Minutes — Dinuba City Council, July 12, 2022

July 12, 2022

MINUTES
COUNCIL MEMBERS PRESENT:

Reynosa, Thusu, Launer
COUNCIL MEMBERS ABSENT:

Nerio-Guerrero, Longoria
STAFF MEMBERS PRESENT:

Alaniz, Hernandez, Hurtado, Iriarte, James, Montejano, Patlan, Popovich, Solis, Watts, Yanez

1. OPENING CEREMONIES

1.1. Welcome and Call to Order
Mayor Launer called the meeting to order at 6:30 p.m.

1.2. Invocation
The invocation was led by Chaplain Susee.

1.3. Pledge of Allegiance
The pledge of allegiance was let by Chief Popovich.

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).

None.

3. PRESENTATIONS/CEREMONIAL MATTERS

3.1. Recognition of Retiring Police Chief Devon Popovich (LP) City Manager Patlan recognized and expressed his appreciation of Chief Devon Popovich for his 32 years of service with the City of Dinuba. Popovich began his career as a patrol officer in 1991; and promoted to Sergeant and Lieutenant. In 2013, Popovich was promoted to the position of Police Chief.

Chief Popovich expressed his gratitude for all the years he worked with the City of Dinuba. Popovich thanked his family and the City Council for their support throughout his career. Popovich gave special thanks to the Police department staff and thanked them for their hard work, loyalty, and integrity.

Council shared memories of Popovich's career and thanked Popovich for his hard work and dedication. Council wished Popovich a healthy and safe retirement.

Lieutenant Iriarte expressed his gratitude and well wishes. Iriate thanked Chief Popovich for his leadership and friendship throughout the years.

Director Hernandez expressed well wishes and expressed the privilege of knowing Chief Popovich.

Chief Webster thanked Chief Popovich for his leadership and support.

Assistant Manager James thanked Chief Popovich for his years of commitment to the city and for his friendship.

Representatives from Assemblyman Devon Mathis's office and Assemblywomen Mellisa Hurtado's office were present to present Chief Popovich with a recognition plaque for his years of public service and dedication.

Mayor Launer presented Chief Popovich with a retirement parchment recognizing his years of service with the City of Dinuba.

4. 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.

None.

5. 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.

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

RECOMMENDATION
Council to review and approve City Council meeting minutes of June 28, 2022 as presented.

5.2. SUBJECT
Ordinance No. 2022-08 (Second reading and Adoption of ordinance to change the zoning of one parcel at the southwest corner of Fresno and H Streets) (IH)
a

RECOMMENDATION
Council conduct the second reading, waive reading in full, and adopt Ordinance 2022-08 pertaining to a change of zoning on a parcel located at the southwest corner of Fresno Street and H Street.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to review and approve as presented.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register June 24, 30 and July 8, 2022 (KS)
a

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

A motion was made by Vice Mayor Reynosa, second by Council Member Thusu, to review and approve the Warrant Register as presented.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

7. PUBLIC HEARING

7.1. SUBJECT
Application 2021-07 (Zone Change/General Plan Amendment for two parcels on the west side of N. Alta, north of Lindera) (IH) a

RECOMMENDATION
City Council conduct a public hearing and take the following actions:

1. Adopt Resolution 2022-45 (Attachment "A") approving a General Plan Amendment to redesignate the subject parcels from “Community Commercial” to “Medium-Low Density Residential”.

2. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-09 (Attachment "B", changing the zoning of the subject parcels from C-3 (Community Commercial) to R-1-7.5 (Single-Family Residential (7,500 square foot minimum lot size).

Karl Schoettler, Planning Consultant presented a General Plan Amendment to redesignate the parcels at Alta and Lindara from Community Commercial to Medium-Low Density Residential. The parcels are both zoned for commercial use but have a residential home on each lot. Schoettler advised that the Planning Commission has already voted and approved the change at the July 6, 2022 meeting.

Council thanked Schoettler for his clear and informational presentation. Mayor Launer asked if the neighboring parcel would have the opportunity to make similar changes in the future. Schoettler advised they would also have the same opportunity.

Mayor Launer opened the public hearing.

A resident approached the podium to ask when the Council's decision would be available so that they can move forward with their purchase. Council advised that the resolution would be available tomorrow.

Mayor Launer closed the public hearing.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to adopt Resolution 2022-45 (Attachment "A") approving a General Plan Amendment to redesignate the subject parcels from “Community Commercial” to “Medium-Low Density Residential” and to introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-09 (Attachment "B", changing the zoning of the subject parcels from C-3 (Community Commercial) to R-1-7.5 (Single-Family Residential (7,500 square foot minimum lot size).

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

8. DEPARTMENT REPORTS

8.1. SUBJECT
Selection of the Council of Cities Transit Representative to the Tulare County Association of Governments (TCAG) Board. (DJ)
a

RECOMMENDATION
Council to review nominees and make a selection of a Council of Cities transit representative to the Tulare County Association of Governments (TCAG) Board.

Assistant Manager James provided information to council to select a board member to serve as the Transit Representative on the TCAG Board.

James presented the three candidates running for the board as Brett Taylor from the City of Visalia, Hipolito A. Cerros from the City of Lindsay, and Kellie Carrillo from the City of Porterville.

The council selected and voted for Kellie Carrillo from the City of Porterville as the representative to serve on the TCAG Board.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to select Kellie Carrillo from City of Porterville as the Council of Cities Transit representative to the Tulare County Association of Governments (TCAG) Board.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

8.2. SUBJECT
Resolution No. 2022-46 Authorization to Approve Final Map, Subdivision Development Agreement, and Reimbursement Agreement for Castro Subdivision (JW)
a

RECOMMENDATION
Council by one motion take the following actions:

1. Adopt Resolution No. 2022-46 approving the Final Map for the Castro Subdivision consisting of 74 residential lots and authorize City staff to record said map; and,

2. Approve the Subdivision Development and Reimbursement Agreement for Castro Subdivision and authorize the City Manager or designee to execute the agreement; and,

3. Accepts the Right-of-Way dedications for an easement for a temporary storm drain basin and dirt stockpiling and a road easement for Saginaw Avenue.

City Engineer Jason Watts presented on the Castro subdivision located on the west side of Englehart Avenue between El Monte Way and SaginawAvenue. The subdivision includes 74 residential lots that have never been developed. Watts advised that the final map must first be approved by the City Council and the map must be recorded with the County in order for the developer to sell the subdivision lots. Watts informed Council that as a condition of approval, the developer will enter into a Subdivision Development Agreement and Reimbursement Agreement with the City.

Mayor Launer asked if there would be a park in the subdivision. Watts advised that there would be a basin park in the area.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to adopt Resolution No. 2022-46 approving the Final Map for the Castro Subdivision consisting of 74 residential lots and authorize City staff to record said map; and, to approve the Subdivision Development and Reimbursement Agreement for Castro Subdivision and authorize the City Manager or designee to execute the agreement; and, to accepts the Right-of-Way dedications for an easement for a temporary storm drain basin and dirt stockpiling and a road easement for SaginawAvenue.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

8.3. SUBJECT
Cancellation of City Council Meetings Scheduled on July 26 and August 23, 2022 (MA)
a

RECOMMENDATION
Council to consider cancellation of the City Council meetings of July 26 and August 23, 2022.

Interim City Clerk Alaniz presented that typically the second Council meetings in July and August are canceled due to summer schedules. Alaniz recommended the Council meetings of July 26, 2022, and August 23, 2022, be canceled. Alaniz reported no critical items are pending but if necessary, an emergency meeting can be called.

A motion was made by Council Member Thusu, second by Vice Mayor Reynosa, to approve the cancellation of the City Council meeting of July 26 and August 23, 2022.

Ayes: Launer, Reynosa, Thusu

Absent: Longoria, Nerio-Guerrero

9. MAYOR/COUNCIL REPORTS
Council Member Thusu reported his appreciation for the Independence Day Celebration. Thusu expressed his excitement for the new fire engine and the new transportation buses. Thusu expressed his appreciation of the recent funding for the Viscaya neighborhood park. Thusu thanked staff for their hard work.

Vice Mayor Reynosa expressed her gratitude for staff's hard work during the Independence Day Celebration.

Mayor Launer reported seeing water leaks throughout the city and has seen excessive water use throughout the city. Launer expressed her appreciation of Director Hurtado's hard work and the success of the Independence Day Celebration.

10. CITY MANAGER COMMUNICATIONS
City Manager Patlan thanked Director Hurtado for her staff's hard work in receiving funding for the Viscaya neighborhood park. Patlan advised that now funding is available for other projects, thanks to the grant funds.

Patlan reported that the Public Works staff has been working on storm drain funding and actively seeking transportation grant funding. Patlan advised of potential funding for two positions to help tackle water violation issues included in the utility rate study.

11. CITY STAFF COMMUNICATIONS
Assistant Manager James thanked Parks, Police, and Fire staff for their handwork during this year's Independence Day Celebration.

Chief Webster reported that 13 citations were issued for illegal fireworks during the 4th of July. Webster advised Fire staff worked on several fires that occurred during the Fourth of July holiday. Webster shared that Engineer/Paramedic Toyota is assisting at the Yosemite Fire. Webster advised that his department has received one new ambulance that is currently being equipped with communications equipment.

Lieutenant Iriarte reported there will be promotions within the department, a Lieutenant, and two Sergeants. Iriarte thanked city staff for their help during the recruitment process.

Director Hernandez congratulated Director Hurtado on her recent grant award and recognized her hard work.

City Engineer Watts advised that the Euclid roadway is expected to be open on August 5th. Watts reported that the Alta Nebraska roundabout will be opened in late September and that all projects are going well.

Director Hurtado thanked city staff for their support during the Independence Day Celebration. Hurtado shared that the Independence Day Celebration Recap meeting is scheduled for tomorrow. Hurtado reported there are two recruitments for full-time positions and that the Sportsplex has been closed due to excessive heat. Hurtado is monitoring the heat for this Friday's event.

City Attorney Yanez reported that he will soon be reviewing city policies and procedures for the retention of records.

12. ADJOURNMENT
Mayor Launer adjourned at 8:07 pm.

City Council Staff Report
Department: CITY CLERK July 12, 2022
To: Mayor and City Council
From:

Subject: Recognition of Retiring Police Chief Devon Popovich (LP)

RECOMMENDATION

EXECUTIVE SUMMARY

OUTSTANDING ISSUES

DISCUSSION

FISCAL IMPACT

PUBLIC HEARING
City Council Staff Report
Department: CITY CLERK July 12, 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 June 28, 2022 as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
City Council Meeting Minutes, June 28, 2022
June 28, 2022

MINUTES
COUNCIL MEMBERS PRESENT:

Nerio-Guerrero, Reynosa, Longoria, Thusu
COUNCIL MEMBERS ABSENT:

Launer
STAFF MEMBERS PRESENT:

Alaniz, Hernandez, Hurtado, Iriarte, James, Lopez, Montejano, Popovich, Solis, Yanez

1. OPENING CEREMONIES

1.1. Welcome and Call to Order
Vice Mayor Reynosa called the meeting to order at 6:30 p.m.

1.2. Invocation
The invocation was led by Chaplain Garcia.

1.3. Pledge of Allegiance
The pledge of allegiance was led by Chief Popovich.

None.

3. PRESENTATIONS/CEREMONIAL MATTERS

3.1. Lisa Casas, Records Technician, Retirement (DP)
Chief Popovich recognized Lisa Casas for her 29 years of service with the City of Dinuba. Casas began her employment with the City of Dinuba in 1991 working at Parks and Community Service Department and then working at the Fire Department, and finally at the Police Department. Popovich thanked Casas for her years of service and congratulated her on her retirement.

Chief Popovich presented Casas with a plaque in gratitude for her hard work and dedication to the Dinuba Police Department. Casas expressed appreciation for all the years she's worked for the city; and for the experience and friendships she gained.

Council thanked Casas for her years of service and congratulated her on her retirement.

3.2. Leadership Class of Northern Tulare County Report of 2022 Cinco de Mayo Event (MA)
Eddie Valero facilitator with Leadership Northern Tulare County (LNTC) introduced this year's class. Valero thanked the City of Dinuba for their continued support of the program. LNTC members presented their experience in this year's class, the 2022 Cinco de Mayo Celebration, and provided a financial breakdown of the event.

Council gave words of gratitude and thanked the group for their hard work.

None.

5.1. SUBJECT
Extension of the Landscape Maintenance Service Agreement with Clean Cut Landscape Management, Inc. (SH)
a

RECOMMENDATION
Council approve a one-year extension of the contract with Clean Cut Landscape Management, Inc. in the amount of $229,956.

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

RECOMMENDATION
Council to review and approve City Council meeting minutes of June 14, 2022 as presented.

5.3. SUBJECT
Resolution No. 2022-43 Approving Minor Boundary Adjustments to the City’s Electoral District Boundaries (DY)
a

RECOMMENDATION
That the City Council adopt Resolution No. 2022-43 and approve minor boundary adjustments to the City’s electoral district boundaries as prepared by the City’s demographic consultant, Davis Demograhics, Inc.

5.4. SUBJECT
Ordinance No. 2022-05 Adding and Adopting Section 2.25.010 et seq entitled "Military Equipment Use Policy" to the Dinuba Municipal Code in Compliance with Assembly Bill 481 (DY)
a

RECOMMENDATION
That City Council conduct a second reading of Ordinance No. 2022-05 “Adding and Adopting Section 2.25.010 et seq entitled "Military Equipment Use Policy" to the Dinuba Municipal Code in Compliance with Assembly Bill 481”; waive further reading o f Ordinance 2022-05; and adopt Ordinance 2022-05 for an effective date of 7/29/2022.

A motion was made by Council Member Longoria, second by Council Member Nerio-Guerrero, to review and approve the Consent Calendar as presented.

Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu

Absent: Launer

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register June 10 & 17 2022 (KS)
a

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

A motion was made by Council Member Thusu, second by Council Member Longoria, to review and approve the Warrant Register as presented.

Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu

Absent: Launer

7. PUBLIC HEARING

7.1. SUBJECT
Resolution No. 2022-44 Adopting FY 2022/23 Operating Budget and Capital Improvement Program; and Resolution 2022-33 Adopting the FY 2022/23 GANN Appropriations Limit (KS)
a

RECOMMENDATION
Council to conduct a public hearing and take the following actions by separate motions:

1. Adopt Resolution No. 2022-44 approving the Fiscal Year 2022/23 Operating Budget and Capital Improvement Program adjustments to the Fiscal Year 2021/22 budget; and,

2. Adopt Resolution No. 2022-33 establishing the Appropriations (GANN) Limit for Fiscal Year 2022/23.

Director Solis presented a summary and overview of the operating budget for Fiscal Year 2022/2023. Solis reported on the General Fund, Enterprise Fund, Internal Services, Capital Improvement, and Debt Services. Solis advised Council of the challenges such as inflation, interest rates, supply, and economic shutdown. Solis shared the opportunities such as sales tax, general fund reserves, ARPA funding, housing development, the construction of a new High School, and Mercantile Row growth.

Council provided words of gratitude for staff's hard work.

Vice Mayor Reynosa opened the public hearing, no comments were made.

Vice Mayor Reynosa closed the public hearing.

A motion was made by Council Member Longoria, second by Council Member Nerio-Guerrero, to conduct a public hearing and take the following actions by separate motions: to adopt Resolution No. 2022-44 approving the Fiscal Year 2022/23 Operating Budget and Capital Improvement Program adjustments to the Fiscal Year 2021/22 budget; and, to adopt Resolution No. 2022-33 establishing the Appropriations (GANN) Limit for Fiscal Year 2022/23.

Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu

Absent: Launer

7.2. SUBJECT
Zone Change/General Plan Amendment 2021-03 (IH)
a

RECOMMENDATION
It is recommended the City Council conduct a public hearing and take the following actions:
1 . Adopt Resolution 2022-42 approving a General Plan Amendment to redesignate the site from “Professional Office” to “Medium High Density Residential”.

2. Introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-08 changing the zoning of the site from PO (Professional Office) to RM-2 (Multi-Family Residential (one unit per 2,000 square feet of lot area).

Karl Schoettler Planning Consultant presented a Zone Amendment and General Plan, for the Southwest corner of Fresno and H Street. Schoettler advised that the modification has already been approved by the Planning Commission and if approved by Council, the building will be rezoned as a 3-unit multi-family building.

Schoettler advised that neighbors have been contacted and no interest or opposition was presented.

Vice Mayor Reynosa commented on the parking situation and expressed safety hazard concerns due to visibility. Schoettler expressed that this time would be a great opportunity to review the parking on this block.

Vice Mayor Reynosa opened the public hearing.

A resident approached the podium and expressed his concern about traffic control. He expressed that it is his hope that this building is approved as a senior complex for 55 and older. The resident has concerns that with the added occupancy, the neighborhood may become unwelcoming and dangerous.

Vice Mayor Reynosa closed the Public hearing.

A motion was made by Council Member Longoria, second by Council Member Nerio-Guerrero, to conduct a public hearing and take the following actions: to adopt Resolution 2022-42 approving a General Plan Amendment to redesignate the site from “Professional Office” to “Medium High Density Residential” and to introduce and conduct the first reading, waive reading in full, of the Ordinance No. 2022-08 changing the zoning of the site from PO (Professional Office) to RM-2 (Multi-Family Residential (one unit per 2,000 square feet of lot area).

Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu

Absent: Launer

8. DEPARTMENT REPORTS

8.1. SUBJECT
Proposed Downtown Facade Improvement Program (DJ)
a

RECOMMENDATION
Council to receive information, provide direction, and approve the proposed Downtown Facade Improvement Program.

Assistant City Manager James presented the proposed Downtown Facade Improvement Program. James stated that the program is a component of the City Council's overall goal for Downtown Revitalization. James advised that the program's grant money is meant to assist with the restoration of deteriorated storefronts within the specified area. Applications will be reviewed by a Grant Program Committee that will ensure all requirements and specifications are met.

Council expressed their appreciation for the program.

A motion was made by Council Member Longoria, second by Council Member Thusu, to approve the proposed Downtown Facade Improvement Project.

Ayes: Longoria, Nerio-Guerrero, Reynosa, Thusu

Absent: Launer

9. MAYOR/COUNCIL REPORTS
Council Member Thusu reported the award of funds from State Senator Hurtado to fund a Fire Engine and thanked city staff for their work.

Council Member Nerio-Guerrero reported attending the grand opening for El Tarasco Mexican Restaurant.

Council Member Longoria thanked the Police Department and Code Enforcement for their assistance with a traffic issue in his district.

Vice Mayor Reynosa reported attending the first Friday Night Lights event of the season.

Reynosa thanked the Police Department and the Fire Department for their interaction with the community at the Friday Nights Lights event. Reynosa thanked the Public Works staff for their assistance at the Alta District Historical Society.

10. CITY MANAGER COMMUNICATIONS
Assistant Manager James thanked State Senator Hurtado for their support and hard work in acquiring funding for a new Fire Engine. James advised that the Vocational Center is in open escrow and shared that the Independence Day Celebration is this Sunday at the Ridge Creek Golf Course.

11. CITY STAFF COMMUNICATIONS
Lieutenant Iriarte shared that the Police Department is working with the Fire Department on this year's illegal fireworks enforcement. Iriarte advised that testing for applicants for the internal Lieutenant position will be conducted. Iriarte shared that the Police Department will be assisting the Parks and Recreation Department on the Independence Day Celebration.

Director Hurtado shared her gratitude with all city departments for their collaboration in this year's Independence Day Celebration. Hurtado shared that the fireworks presentation should be the best show it's ever been lasting approximately 20 minutes this year.

Director Hernandez reported on Public Work's clean-up effort after last week's storm.

Hernandez advised the Traver canal flooded into the clarifier project area. Hernandez reported that the Alta and Nebraska project is going well.

City Attorney Yanez reported details on a change in the new redistricting map. Yanez reported that he is working with the City Engineer on a revised Flood Ordinance.

Director Solis thanked the council and city staff for their support and vision during the budget process.

12. ADJOURNMENT
Vice Mayor Reynosa adjourned the meeting at 8:11 p.m.

City Council Staff Report
Department: PUBLIC WORKS July 12, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: Karl Schoettler, City Planning Consultant
Subject: Ordinance No. 2022-08 (Second reading and Adoption of ordinance to change the zoning of one parcel at the southwest corner of Fresno and H Streets) (IH)

EXECUTIVE SUMMARY
The action would result in a change of zoning of a single parcel at 452 E. Fresno Street from “PO” (Professional Office) to “RM-2” (Multi-Family Residential) to facilitate the conversion of a building to multi-family residential use.

OUTSTANDING ISSUES
None.

DISCUSSION
On June 28, 2022 the City Council conducted a first reading of Ordinance No. 2022-08 to rezone a parcel at 452 E.

Fresno Street from “PO” (Professional Office) to RM-2 (Multi-Family Residential). The requested zone change would enable the applicant to apply for permits to convert the existing building (formerly a convalescent home) into three multi-family residential units.

The Council is asked to conduct the second reading, waive the reading in full and adopt the Ordinance, which will take effect 30 days after it is adopted.

FISCAL IMPACT
The applicant paid city fees for the rezone request, and will pay fees associated with a building permit to convert the building to multi-family residential use.

PUBLIC HEARING
A public hearing notice was published in the Mid-Valley Times prior to the City Council’s public hearing on June 28, 2022.

ATTACHMENTS:

Description
A. Ordinance 2022-08
ATTACHMENT “A”
1 ORDINANCE NO. 2022-08

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE ZONING OF A PARCEL LOCATED ON THE SOUTHWEST CORNER OF FRESNO STREET AND H STREET.

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 received an application to amend the Zoning of a specific parcel located on the southwest corner of Fresno Street and H Street. Currently the parcel is zoned PO (Professional Office). The parcel is proposed to be zoned RM-2 (Multi-Family Residential (one unit per 2,000 square feet of lot area)). (d) The Assessor Parcel Numbers of the subject parcel is 017-093-021. (e) The purpose of the zone change is to enable an existing building on the site to be converted to multi-family dwellings.
(f) The proposed zone change is shown on Map 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 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.

City of Dinuba
Ordinance 2022-08 (Pannu)
2 This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

SECTION 5. The foregoing Ordinance No. 2020-02 was introduced at a regular meeting of the City Council of the City of Dinuba on the 28th day of June, 2022, by the following vote:

AYES: Longoria, Nerio-Guerrero, Reynoso, Thusu
NOES: None
ABSENT: Launer
ABSTAIN: None.
___________________________________
Linda Launer, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Ananiz, City Clerk
City of Dinuba
Ordinance 2022-08 (Pannu)
3 MAP 1
Proposed Zoning:
“RM-2”
north

ROSE ANN VUICH
PARK

EL MONTE WAY

TULARE STREET
City Council Staff Report
Department: FINANCE SERVICES July 12, 2022
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, Interim City Clerk/Human Resources Manager Subject: Warrant Register June 24, 30 and July 8, 2022 (KS)

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

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
WR 06.24.2022
WR 06.30.2022
WR 07.08.2022
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.
25041 4 Creeks Euclid Ave Extension Paid by Check #36885 06/15/2022 06/24/2022 06/24/2022 06/24/2022 1,875.00 25181 4 Creeks Kamm and Alta Ave Paid by Check #36885 06/16/2022 06/24/2022 06/24/2022 06/24/2022 13,364.10 Vendor 385 - 4 Creeks, Inc. Totals Invoices 2 $15,239.10 Vendor 72 - A-C Electric Company
56681 Repairs/Maintenance Paid by Check #36886 05/09/2022 06/24/2022 06/24/2022 06/24/2022 798.50 Vendor 72 - A-C Electric Company Totals Invoices 1 $798.50 Vendor 32 - Acme Rotary Broom Service
1954 SWEEPER BROOMS Paid by Check #36887 06/13/2022 06/24/2022 06/24/2022 06/24/2022 3,680.50 Vendor 32 - Acme Rotary Broom Service Totals Invoices 1 $3,680.50 Vendor 263 - Advantek Benefit Administrators
06/17/2022 06/17/2022 Paid by Check #36888 06/17/2022 06/24/2022 06/24/2022 06/24/2022 27,192.34 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $27,192.34 Vendor 372 - Aecom USA, Inc.
2000637095 AECOM p St & Kern St sewer
Pipeline
Paid by Check #36889 06/17/2022 06/24/2022 06/24/2022 06/24/2022 4,006.25 2000637434 AECOM Storm Water Planning Paid by Check #36889 06/20/2022 06/24/2022 06/24/2022 06/24/2022 16,865.00 Vendor 372 - Aecom USA, Inc. Totals Invoices 2 $20,871.25 Vendor 20 - Ameritas Life Insurance
05/01/22-5/31/22 010-007745-00001 Paid by Check #36890 05/01/2022 06/24/2022 06/24/2022 06/24/2022 19,304.08 5/01/22-5/31/22 010-007745-00002 Paid by Check #36890 05/01/2022 06/24/2022 06/24/2022 06/24/2022 2,489.76 Vendor 20 - Ameritas Life Insurance Totals Invoices 2 $21,793.84 Vendor 351 - Anthem Blue Cross
000236096923 SANO 097M84206 Paid by Check #36896 05/07/2022 06/24/2022 06/24/2022 06/24/2022 897.06 000236102404 ROBERTS 210A78781 Paid by Check #36897 05/07/2022 06/24/2022 06/24/2022 06/24/2022 832.71 000238779120 TYLER 299A24237 Paid by Check #36892 06/04/2022 06/24/2022 06/24/2022 06/24/2022 85.30 000238781441 SANO 060M86753 Paid by Check #36894 06/04/2022 06/24/2022 06/24/2022 06/24/2022 105.40 000238784607 ROBERTS 102A78783 Paid by Check #36891 06/04/2022 06/24/2022 06/24/2022 06/24/2022 92.00 000238789794 HARMAN 532W04713 Paid by Check #36899 06/04/2022 06/24/2022 06/24/2022 06/24/2022 92.00 000238802807 MEDDERS 975A79192 Paid by Check #36893 06/04/2022 06/24/2022 06/24/2022 06/24/2022 92.00 000238816686 MAGYAR 792A24403 Paid by Check #36895 06/04/2022 06/24/2022 06/24/2022 06/24/2022 85.30 000240360373 RAMIREZ 992W01856 Paid by Check #36898 06/07/2022 06/24/2022 06/24/2022 06/24/2022 195.60 Vendor 351 - Anthem Blue Cross Totals Invoices 9 $2,477.37 Vendor 21 - Aramark Uniform Services Inc.
503000554440 Fy 21/22-Parks-Uniform services
for week of 06/15/22
Paid by Check #36900 06/15/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 45.51 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $45.51 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 1 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 17 - AT&T
238451821406/22 Telephone Paid by Check #36918 06/07/2022 06/24/2022 06/24/2022 06/24/2022 68.96 939105446106/22 Telephone Paid by Check #36914 06/11/2022 06/24/2022 06/24/2022 06/24/2022 22.43 939105446606/22 Telephone Paid by Check #36915 06/11/2022 06/24/2022 06/24/2022 06/24/2022 22.47 939105446706/22 Telephone Paid by Check #36916 06/11/2022 06/24/2022 06/24/2022 06/24/2022 43.18 939105475606/22 Telephone Paid by Check #36917 06/11/2022 06/24/2022 06/24/2022 06/24/2022 385.46 93910544706/22 FD - May 2022 Paid by Check #36902 06/11/2022 06/24/2022 06/24/2022 06/24/2022 22.43 93910544716/22 FD - May 2022 Paid by Check #36905 06/11/2022 06/24/2022 06/24/2022 06/24/2022 43.77 93910544796/22 FD - May 2022 Paid by Check #36904 06/11/2022 06/24/2022 06/24/2022 06/24/2022 22.43 93910547426/22 FD - May 2022 Paid by Check #36903 06/11/2022 06/24/2022 06/24/2022 06/24/2022 109.59 93910544756/22 CS - Telephone Paid by Check #36908 06/10/2022 06/24/2022 06/24/2022 06/24/2022 21.18 93910690126/22 Sportsplex - Telephone Paid by Check #36909 06/10/2022 06/24/2022 06/24/2022 06/24/2022 63.50 93910544626/22 DSC - Telephone 5/11 - 6/10/22 Paid by Check #36901 06/11/2022 06/24/2022 06/24/2022 06/24/2022 72.08 9391054469 06/22 PD - 05/11/2022 - 06/10/2022
Billing Charges
Paid by Check #36906 06/11/2022 06/24/2022 06/24/2022 06/24/2022 20.76 9391054740 06/22 PD - 05/11/2022 - 06/10/2022
Billing Charges
Paid by Check #36907 06/11/2022 06/24/2022 06/24/2022 06/24/2022 265.61 93910372776/22 PW - telephone Paid by Check #36913 06/10/2022 06/24/2022 06/24/2022 06/24/2022 24.87 93910544726/22 Water Tower Paid by Check #36910 06/10/2022 06/24/2022 06/24/2022 06/24/2022 43.18 93910544746/22 PW - telephone Paid by Check #36911 06/10/2022 06/24/2022 06/24/2022 06/24/2022 43.31 93910544776/22 PW - telephone Paid by Check #36912 06/10/2022 06/24/2022 06/24/2022 06/24/2022 22.43 Vendor 17 - AT&T Totals Invoices 18 $1,317.64
Vendor 105 - Best Uniforms
43073 PD - Body Armor / Miguel Lopez Paid by Check #36919 06/06/2022 06/24/2022 06/24/2022 06/24/2022 1,131.17 Vendor 105 - Best Uniforms Totals Invoices 1 $1,131.17
Vendor 822 - Boundtree Medical LLC
84549877 Supplies Paid by Check #36920 06/06/2022 06/24/2022 06/24/2022 06/24/2022 454.45 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $454.45 Vendor 725 - CDW Government
W892356 SSD-HD-REPLACEMENT Paid by Check #36921 05/05/2022 06/24/2022 06/24/2022 06/24/2022 197.63 Vendor 725 - CDW Government Totals Invoices 1 $197.63
Vendor 1350 - Central Valley Toxicology, Inc.
319765 PD - Toxicology Service -
DF2201185
Paid by Check #36922 04/14/2022 06/24/2022 06/24/2022 06/24/2022 215.00 Vendor 1350 - Central Valley Toxicology, Inc. Totals Invoices 1 $215.00 Vendor 8 - City of Dinuba
06/16/22 Petty Cash Reimbursement Paid by Check #36925 06/16/2022 06/24/2022 06/24/2022 06/24/2022 357.54 CH 06/16/22 CH Petty Cash Fund
Reimbursement
Paid by Check #36924 06/16/2022 06/24/2022 06/24/2022 06/24/2022 94.07 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 2 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 PD06202022 PD - Petty Cash Reimbursement Paid by Check #36923 06/20/2022 06/24/2022 06/24/2022 06/24/2022 279.76 Vendor 8 - City of Dinuba Totals Invoices 3 $731.37
Vendor 1838 - Coalinga-Huron Recreation & Park District 202 Fy 21/22-Fund 191-SportsLifeguard CertificationPaid by Check #36926 06/02/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 1,050.00 Vendor 1838 - Coalinga-Huron Recreation & Park District Totals Invoices 1 $1,050.00 Vendor 170 - Comcast
0148160 06/11/22 1390 E ELIZABETH WAY Paid by Check #36928 06/11/2022 06/24/2022 06/24/2022 06/24/2022 247.52 0148178 06/12/22 680 S ALTA AVE Paid by Check #36927 06/12/2022 06/24/2022 06/24/2022 06/24/2022 332.20 Vendor 170 - Comcast Totals Invoices 2 $579.72
Vendor 731 - Community Services & Employment Training, Inc.

SEFFS-DIDEL-03 CSET Delgado Park Sidewalk ATP
Project
Paid by Check #36929 06/15/2022 06/24/2022 06/24/2022 06/24/2022 1,276.10 Vendor 731 - Community Services & Employment Training, Inc. Totals Invoices 1 $1,276.10 Vendor 1473 - Country View Nursery
2784 Fy 21/22-L&L-Trees/stakes/ties Paid by Check #36930 06/15/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 177.40 2785 Fy 21/22-L&L-Plants/trees/ties Paid by Check #36930 06/15/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 1,521.72 Vendor 1473 - Country View Nursery Totals Invoices 2 $1,699.12 Vendor 232 - Courier Printing and Village Printer
C26399 PD - Business Cards Paid by Check #36931 06/17/2022 06/24/2022 06/24/2022 06/24/2022 245.22 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $245.22 Vendor 1576 - Creative Asphalt, Inc.
7903 ASPHALT REPAIR-PAMELA, PARK

WAY, GERALD
Paid by Check #36932 06/01/2022 06/24/2022 06/24/2022 06/24/2022 3,810.00 7904 ASPHALT REPAIRS-SECOND,

NORTH WAY, MTN VIEW, KERN
Paid by Check #36932 06/01/2022 06/24/2022 06/24/2022 06/24/2022 3,840.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 2 $7,650.00 Vendor 552 - Dragnet Pest Control
128307 JN22 DSC - Pest Control Service Paid by Check #36933 06/17/2022 06/24/2022 06/24/2022 06/24/2022 68.00 Vendor 552 - Dragnet Pest Control Totals Invoices 1 $68.00 Vendor 62 - Ed Dena's Auto Center
311088 REPAIRS TO M 731 Paid by Check #36934 06/16/2022 06/24/2022 06/24/2022 06/24/2022 419.99 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $419.99 Vendor 867 - Electric Motor Shop
RS-RI29541 AERATOR #1 @ A BASIN Paid by Check #36935 05/11/2022 06/24/2022 06/24/2022 06/24/2022 15,323.25 Vendor 867 - Electric Motor Shop Totals Invoices 1 $15,323.25 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 3 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 36 - Ewing Irrigation Products
17071235 Fy 21/22-Parks-Ultra rotators Paid by Check #36936 06/16/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 1,071.93 17071263 Fy 21/22-L&L-Rotators Paid by Check #36936 06/16/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 199.45 17071345 Fy 21/22-L&L-Hunter full nozel Paid by Check #36936 06/16/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 22.12 Vendor 36 - Ewing Irrigation Products Totals Invoices 3 $1,293.50 Vendor 18 - The Gas Company
1263155600306/22 DSC - Gas 5/5 - 6/6/22 Paid by Check #36937 06/08/2022 06/24/2022 06/24/2022 06/24/2022 44.38 162015670016/22 1390 E ELIZABETH WAY Paid by Check #36938 06/08/2022 06/24/2022 06/24/2022 06/24/2022 45.44 164115670076/22 110 S COLLEGE AVE Paid by Check #36939 06/08/2022 06/24/2022 06/24/2022 06/24/2022 45.44 128552035976/22 1088 E KAMM AVE OFFICE Paid by Check #36940 06/09/2022 06/24/2022 06/24/2022 06/24/2022 21.13 Vendor 18 - The Gas Company Totals Invoices 4 $156.39
Vendor 252 - Geil Enterprises, Inc.
416117 PD - July - September 2022 -
Entre Access Software Support
Paid by Check #36941 07/01/2022 06/24/2022 06/24/2022 06/24/2022 90.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $90.00 Vendor 1423 - Gina Marie Taylor
07032022 Fy 22/23-SE-July 3rd celebration
band
Paid by Check #36942 03/28/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 350.00 Vendor 1423 - Gina Marie Taylor Totals Invoices 1 $350.00 Vendor 379 - Guardian EMS Products
10791 Supplies Paid by Check #36943 06/09/2022 06/24/2022 06/24/2022 06/24/2022 132.70 10795 Supplies Paid by Check #36943 06/10/2022 06/24/2022 06/24/2022 06/24/2022 79.62 Vendor 379 - Guardian EMS Products Totals Invoices 2 $212.32 Vendor 1431 - Patricia Hartman
06/21/2022 Anthem Reimb 07/01/2022-
07/31/2022
Paid by Check #36944 06/21/2022 06/24/2022 06/24/2022 06/24/2022 92.00 Vendor 1431 - Patricia Hartman Totals Invoices 1 $92.00 Vendor 139 - Henry Schein Inc.
21264769 Supplies Paid by Check #36945 06/01/2022 06/24/2022 06/24/2022 06/24/2022 36.29 21267060 Supplies Paid by Check #36945 06/01/2022 06/24/2022 06/24/2022 06/24/2022 70.53 21435866 Supplies Paid by Check #36945 06/03/2022 06/24/2022 06/24/2022 06/24/2022 72.30 Vendor 139 - Henry Schein Inc. Totals Invoices 3 $179.12 Vendor 1150 - Hoffman Security
579127 DSC - Security Monitoring Paid by Check #36946 06/20/2022 06/24/2022 06/24/2022 06/24/2022 105.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $105.00 Vendor 1837 - Inductive Automation LLC
Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 4 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 1242011 Inductive Automation WWTP SMS
Notification
Paid by Check #36947 06/17/2022 06/24/2022 06/24/2022 06/24/2022 880.00 Vendor 1837 - Inductive Automation LLC Totals Invoices 1 $880.00 Vendor 106 - J's Communciation Inc.
63473 Repairs Paid by Check #36948 06/11/2022 06/24/2022 06/24/2022 06/24/2022 360.00 Vendor 106 - J's Communciation Inc. Totals Invoices 1 $360.00 Vendor 1414 - Jameson Hydro Crane Service LLC
3645 REMOVE AND INSTALLATION OF

AERATORS IN BOTH BASISN
Paid by Check #36949 06/01/2022 06/24/2022 06/24/2022 06/24/2022 1,765.50 Vendor 1414 - Jameson Hydro Crane Service LLC Totals Invoices 1 $1,765.50 Vendor 1718 - JCL Company, LLC
CEP2819811O FLEET SUPPLIES Paid by Check #36950 06/16/2022 06/24/2022 06/24/2022 06/24/2022 24.52 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $24.52 Vendor 279 - JMP Office Technologies
INST314116 FY 23 Equipment Contract
Payment Postage Machine
Paid by Check #36951 05/13/2022 06/24/2022 06/24/2022 06/24/2022 623.39 Vendor 279 - JMP Office Technologies Totals Invoices 1 $623.39 Vendor 440 - Johnson Controls Security Solutions
37512104 405 E El Monte Way July-Sept
2022
Paid by Check #36952 06/11/2022 06/24/2022 06/24/2022 06/24/2022 491.25 37512103 FY 2023-SECURITY SERVICES

FOR WATER TOWER ON SIERRA
Paid by Check #36952 06/11/2022 06/24/2022 06/24/2022 06/24/2022 76.76 Vendor 440 - Johnson Controls Security Solutions Totals Invoices 2 $568.01 Vendor 1825 - KICKAS PRODUCTIONS LLC
070322 #2 Fy 22/23-July 3 celebration ent
band final pymnt
Paid by Check #36953 04/20/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 1,175.00 Vendor 1825 - KICKAS PRODUCTIONS LLC Totals Invoices 1 $1,175.00 Vendor 53 - League of California Cities
7968 04/14/22 Division mtg-Thusu,
Launer & Reynosa
Paid by Check #36954 04/14/2022 06/24/2022 06/24/2022 06/24/2022 75.00 Vendor 53 - League of California Cities Totals Invoices 1 $75.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100284232 TIRES FOR PD 4 Paid by Check #36955 06/15/2022 06/24/2022 06/24/2022 06/24/2022 906.43 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $906.43 Vendor 1723 - Matson Alarm Co, Inc.
2923736 Fy 21/22-Sportsplex-Fire &
burglar monit srvcs @ sportsplex
Paid by Check #36956 06/17/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 90.00 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 5 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $90.00 Vendor 1655 - Medline Industries, Inc.
2214267980 Supplies Paid by Check #36957 06/07/2022 06/24/2022 06/24/2022 06/24/2022 83.75 Vendor 1655 - Medline Industries, Inc. Totals Invoices 1 $83.75 Vendor 1107 - Miracle Playsystems, Inc.

F2022-0360 Fy 21/22-Parks-Miracle plug, paint
and freight charge
Paid by Check #36958 06/10/2022 06/24/2022 06/24/2022 06/14/2022 06/24/2022 130.66 Vendor 1107 - Miracle Playsystems, Inc. Totals Invoices 1 $130.66 Vendor 22 - Moore Twining Associates Inc.
2372672 WATER SAMPLE TESTING WWTPINDUSTRIALPaid by Check #36959 06/15/2022 06/24/2022 06/24/2022 06/24/2022 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 1 $88.00 Vendor 88 - Municipal Maintenance Equipment Inc.
0170923-IN REPAIR PARTS FOR T 17 Paid by Check #36960 06/09/2022 06/24/2022 06/24/2022 06/24/2022 2,433.36 0170979-IN REPAIR PARTS FOR U 04 Paid by Check #36960 06/10/2022 06/24/2022 06/24/2022 06/24/2022 892.67 Vendor 88 - Municipal Maintenance Equipment Inc. Totals Invoices 2 $3,326.03 Vendor 884 - Napa Auto Parts
52837 Vehicles Paid by Check #36961 05/02/2022 06/24/2022 06/24/2022 06/24/2022 57.99 52954 Vehicles Paid by Check #36961 05/03/2022 06/24/2022 06/24/2022 06/24/2022 362.35 53037 Vehicles Paid by Check #36961 05/04/2022 06/24/2022 06/24/2022 06/24/2022 4.67 53073 Vehicles Paid by Check #36961 05/04/2022 06/24/2022 06/24/2022 06/24/2022 47.30 53085 Vehicles Paid by Check #36961 05/04/2022 06/24/2022 06/24/2022 06/24/2022 37.40 53121 Vehicles Paid by Check #36961 05/05/2022 06/24/2022 06/24/2022 06/24/2022 (59.24) 53127 Vehicles Paid by Check #36961 05/05/2022 06/24/2022 06/24/2022 06/24/2022 40.03 53135 Vehicles Paid by Check #36961 05/05/2022 06/24/2022 06/24/2022 06/24/2022 53.34 53327 Vehicles Paid by Check #36961 05/09/2022 06/24/2022 06/24/2022 06/24/2022 72.68 53328 Vehicles Paid by Check #36961 05/09/2022 06/24/2022 06/24/2022 06/24/2022 243.24 53356 Vehicles Paid by Check #36961 05/09/2022 06/24/2022 06/24/2022 06/24/2022 (72.68) 53357 Vehicles Paid by Check #36961 05/09/2022 06/24/2022 06/24/2022 06/24/2022 137.08 53435 Vehicles Paid by Check #36961 05/10/2022 06/24/2022 06/24/2022 06/24/2022 167.88 53452 Vehicles Paid by Check #36961 05/10/2022 06/24/2022 06/24/2022 06/24/2022 43.35 53541 Vehicles Paid by Check #36961 05/11/2022 06/24/2022 06/24/2022 06/24/2022 56.45 53636 Vehicles Paid by Check #36961 05/11/2022 06/24/2022 06/24/2022 06/24/2022 160.93 53722 Vehicles Paid by Check #36961 05/16/2022 06/24/2022 06/24/2022 06/24/2022 52.17 53726 Vehicles Paid by Check #36961 05/16/2022 06/24/2022 06/24/2022 06/24/2022 10.30 53741 Vehicles Paid by Check #36961 05/16/2022 06/24/2022 06/24/2022 06/24/2022 29.11 53760 Vehicles Paid by Check #36961 05/16/2022 06/24/2022 06/24/2022 06/24/2022 55.66 53768 Vehicles Paid by Check #36961 05/16/2022 06/24/2022 06/24/2022 06/24/2022 176.53 53835 Vehicles Paid by Check #36961 05/17/2022 06/24/2022 06/24/2022 06/24/2022 189.72 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 6 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 53930 Vehicles Paid by Check #36961 05/17/2022 06/24/2022 06/24/2022 06/24/2022 77.04 54011 Vehicles Paid by Check #36961 05/19/2022 06/24/2022 06/24/2022 06/24/2022 38.99 54098 Vehicles Paid by Check #36961 05/19/2022 06/24/2022 06/24/2022 06/24/2022 73.51 54215 Vehicles Paid by Check #36961 05/23/2022 06/24/2022 06/24/2022 06/24/2022 107.96 54221 Vehicles Paid by Check #36961 05/23/2022 06/24/2022 06/24/2022 06/24/2022 19.89 54303 Vehicles Paid by Check #36961 05/23/2022 06/24/2022 06/24/2022 06/24/2022 (77.41) 54314 Vehicles Paid by Check #36961 05/24/2022 06/24/2022 06/24/2022 06/24/2022 30.96 54321 Vehicles Paid by Check #36961 05/24/2022 06/24/2022 06/24/2022 06/24/2022 36.69 54326 Vehicles Paid by Check #36961 05/24/2022 06/24/2022 06/24/2022 06/24/2022 97.10 54327 Vehicles Paid by Check #36961 05/24/2022 06/24/2022 06/24/2022 06/24/2022 45.92 54409 Vehicles Paid by Check #36961 05/25/2022 06/24/2022 06/24/2022 06/24/2022 176.94 54446 Vehicles Paid by Check #36961 05/25/2022 06/24/2022 06/24/2022 06/24/2022 52.39 54447 Vehicles Paid by Check #36961 05/25/2022 06/24/2022 06/24/2022 06/24/2022 (29.84) 54469 Vehicles Paid by Check #36961 05/25/2022 06/24/2022 06/24/2022 06/24/2022 599.09 54710 Vehicles Paid by Check #36961 05/31/2022 06/24/2022 06/24/2022 06/24/2022 14.64 54732 Vehicles Paid by Check #36961 05/31/2022 06/24/2022 06/24/2022 06/24/2022 58.01 54733 Vehicles Paid by Check #36961 05/31/2022 06/24/2022 06/24/2022 06/24/2022 62.52 54763 Vehicles Paid by Check #36961 05/31/2022 06/24/2022 06/24/2022 06/24/2022 10.56 Vendor 884 - Napa Auto Parts Totals Invoices 40 $3,261.22 Vendor 392 - O'Reilly Auto Parts
3641-465049 Repairs Paid by Check #36962 06/17/2022 06/24/2022 06/24/2022 06/24/2022 21.07 Vendor 392 - O'Reilly Auto Parts Totals Invoices 1 $21.07 Vendor 142 - Office Depot BSD
244298393001 PD - Supplies Paid by Check #36963 06/02/2022 06/24/2022 06/24/2022 06/24/2022 24.29 244238450001 PD - Supplies Paid by Check #36963 06/03/2022 06/24/2022 06/24/2022 06/24/2022 213.61 Vendor 142 - Office Depot BSD Totals Invoices 2 $237.90 Vendor 1708 - James Olvera
06/21/2022 Anthem Reimb 07/01/2022-
07/31/2022
Paid by Check #36964 06/21/2022 06/24/2022 06/24/2022 06/24/2022 92.00 Vendor 1708 - James Olvera Totals Invoices 1 $92.00
Vendor 76 - Pacific Gas & Electric
316657841906/22 3007 W KAMM AVE Paid by Check #36974 06/16/2022 06/24/2022 06/24/2022 06/24/2022 23.82 294652070086/22 L&L Utilities Paid by Check #36967 06/10/2022 06/24/2022 06/24/2022 06/24/2022 96.79 731427487116/22 CS & Parks Utilities Paid by Check #36968 06/10/2022 06/24/2022 06/24/2022 06/24/2022 3,435.08 6870376077406/22 PD - 05/09/2022 - 06/07/2022
Billing Charges
Paid by Check #36965 06/08/2022 06/24/2022 06/24/2022 06/24/2022 25.19 5683054506906/22 PD - 05/09/2022 - 06/07/2022
Billing Charges
Paid by Check #36966 06/09/2022 06/24/2022 06/24/2022 06/24/2022 5,914.11 156188827226/22 PW Paid by Check #36969 06/12/2022 06/24/2022 06/24/2022 06/24/2022 124.57 338077954236/22 2007 N CRAWFORD AVE Paid by Check #36970 06/13/2022 06/24/2022 06/24/2022 06/24/2022 1,086.92 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 7 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 917922255336/22 PW Paid by Check #36971 06/14/2022 06/24/2022 06/24/2022 06/24/2022 888.85 954874984796/22 ALTA & NEBRASKA AVE Paid by Check #36972 06/14/2022 06/24/2022 06/24/2022 06/24/2022 86.30 886695643256/22 NW SE SW 18 16 24 Paid by Check #36973 06/16/2022 06/24/2022 06/24/2022 06/24/2022 28.32 Vendor 76 - Pacific Gas & Electric Totals Invoices 10 $11,709.95 Vendor 265 - Pape Machinery Inc.
13620862 REPAIR PART FOR U 06 Paid by Check #36975 06/03/2022 06/24/2022 06/24/2022 06/24/2022 782.13 Vendor 265 - Pape Machinery Inc. Totals Invoices 1 $782.13 Vendor 1836 - Quality Landscape Construction Inc.
14870 Quality Landscape Construction
Downtown
Paid by Check #36976 06/07/2022 06/24/2022 06/24/2022 06/24/2022 33,300.00 Vendor 1836 - Quality Landscape Construction Inc. Totals Invoices 1 $33,300.00 Vendor 33 - R & S Erection of Fresno County
115752 Repairs Paid by Check #36977 06/16/2022 06/24/2022 06/24/2022 06/24/2022 445.00 Vendor 33 - R & S Erection of Fresno County Totals Invoices 1 $445.00 Vendor 349 - RES COM Pest Control
2030602 PD - Kennel Pest Control Service Paid by Check #36978 06/16/2022 06/24/2022 06/24/2022 06/24/2022 48.00 Vendor 349 - RES COM Pest Control Totals Invoices 1 $48.00 Vendor 42 - Scout Specialties
156320 FLEET SUPPLIES Paid by Check #36979 06/07/2022 06/24/2022 06/24/2022 06/24/2022 54.89 156324 FLEET SUPPLIES Paid by Check #36979 06/07/2022 06/24/2022 06/24/2022 06/24/2022 95.68 Vendor 42 - Scout Specialties Totals Invoices 2 $150.57 Vendor 46 - Self Help Enterprises

1.3 17-IIG-12068 AM1, Sierra Village
II
Paid by Check #36980 06/14/2022 06/24/2022 06/24/2022 06/24/2022 1,403,322.30 Vendor 46 - Self Help Enterprises Totals Invoices 1 $1,403,322.30 Vendor 1137 - Sequoia Council
1316 A-R PD - POST 325 - Explorers
Registration
Paid by Check #36981 06/14/2022 06/24/2022 06/24/2022 06/24/2022 1,032.00 Vendor 1137 - Sequoia Council Totals Invoices 1 $1,032.00 Vendor 61 - Silvas Oil Company Inc.
616053 DIESEL FUEL WWTP Paid by Check #36982 06/16/2022 06/24/2022 06/24/2022 06/24/2022 2,673.44 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $2,673.44 Vendor 121 - State of California
06/22/2022 Vendor #0000038877-Acct
#5432600 City of Dinuba
Paid by Check #36983 06/22/2022 06/24/2022 06/24/2022 06/24/2022 33.70 Vendor 121 - State of California Totals Invoices 1 $33.70 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 8 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 1081 - Statewide Traffic Safety and Signs Inc.
04009561 STREET SUPPLIES Paid by Check #36984 06/07/2022 06/24/2022 06/24/2022 06/24/2022 180.00 Vendor 1081 - Statewide Traffic Safety and Signs Inc. Totals Invoices 1 $180.00 Vendor 1073 - Stryker Sales Coporation
3787751M Supplies Paid by Check #36985 06/06/2022 06/24/2022 06/24/2022 06/24/2022 1,076.26 Vendor 1073 - Stryker Sales Coporation Totals Invoices 1 $1,076.26 Vendor 92 - Target Specialty Products
INVP500804195 WEED CONTROL AT WWTP Paid by Check #36986 05/18/2022 06/24/2022 06/24/2022 06/24/2022 3,334.37 INVP500804196 WWTP SUPPLIES Paid by Check #36986 05/18/2022 06/24/2022 06/24/2022 06/24/2022 503.55 INVP500804198 STREET SUPPLIES Paid by Check #36986 05/18/2022 06/24/2022 06/24/2022 06/24/2022 1,216.03 Vendor 92 - Target Specialty Products Totals Invoices 3 $5,053.95 Vendor 189 - Terminix International
421069867 PD - Pest Control Service Paid by Check #36987 06/02/2022 06/24/2022 06/24/2022 06/24/2022 64.00 Vendor 189 - Terminix International Totals Invoices 1 $64.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4003523710 LITTER VACUUM LEASE
PAYMENT-FY 2023
Paid by Check #36988 06/13/2022 06/24/2022 06/24/2022 06/24/2022 950.73 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $950.73 Vendor 561 - America Trevino
06/21/2022 Anthem Reimb 06/01/2022-
06/30/2022
Paid by Check #36989 06/21/2022 06/24/2022 06/24/2022 06/24/2022 201.38 Vendor 561 - America Trevino Totals Invoices 1 $201.38
Vendor 1736 - Andrew Trevino
INV0045 Fy 22/23-Sound & Lighting for
7/3/22 annual event
Paid by Check #36990 06/20/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 2,300.00 Vendor 1736 - Andrew Trevino Totals Invoices 1 $2,300.00 Vendor 49 - Tulare County
IN0201078 Fy 21/22-SE-SNL TC Permit Paid by Check #36992 06/06/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 91.00 IN200835 Fy 21/22-SE-Temp Food EventHealth PermitPaid by Check #36991 06/06/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 410.00 19190 PD - Retirement Plaques / Lisa
Casas & Chief Popovich
Paid by Check #36993 06/16/2022 06/24/2022 06/24/2022 06/24/2022 123.91 Vendor 49 - Tulare County Totals Invoices 3 $624.91
Vendor 1702 - US Bank Corporate Payment System
1829 6/13/22 Dustin Paid by EFT #2021 06/13/2022 06/24/2022 06/24/2022 06/24/2022 142.73 4210 6/13/22 Michelle Paid by EFT #2024 06/13/2022 06/24/2022 06/24/2022 06/24/2022 196.68 6510 6/13/22 Joanne Paid by EFT #2023 06/13/2022 06/24/2022 06/24/2022 06/24/2022 2,010.37 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 9 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 6604 6/13/22 Jordan Paid by EFT #2022 06/13/2022 06/24/2022 06/24/2022 06/24/2022 407.40 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 4 $2,757.18 Vendor 154 - USA Bluebook
989584 WATER DEPT SUPPLIES Paid by Check #36994 05/24/2022 06/24/2022 06/24/2022 06/24/2022 1,217.83 Vendor 154 - USA Bluebook Totals Invoices 1 $1,217.83
Vendor 354 - Verizon Wireless
9908467752 PD - 05/11/2022 - 06/10/2022
Billing Charges
Paid by Check #36996 06/10/2022 06/24/2022 06/24/2022 06/24/2022 1,989.49 9908294795 Acct# 972514922-00001 Paid by Check #36995 06/07/2022 06/24/2022 06/24/2022 06/24/2022 638.16 Vendor 354 - Verizon Wireless Totals Invoices 2 $2,627.65 Vendor 934 - Visalia Police Association
1008 PD - Range Use & Hazardous
Material Abatement Fees
Paid by Check #36997 06/14/2022 06/24/2022 06/24/2022 06/24/2022 3,000.00 Vendor 934 - Visalia Police Association Totals Invoices 1 $3,000.00 Vendor 820 - Vulcan Materials Company
73293455 AGGREGATE & ASPHALT Paid by Check #36998 05/23/2022 06/24/2022 06/24/2022 06/24/2022 557.73 Vendor 820 - Vulcan Materials Company Totals Invoices 1 $557.73 Vendor 14 - W & E Electric
2205070 CHECK COOLER AT PW SHOP Paid by Check #36999 05/19/2022 06/24/2022 06/24/2022 06/24/2022 100.00 Vendor 14 - W & E Electric Totals Invoices 1 $100.00
Vendor 429 - Wells Spy
2200366-IN Sierra Ave Pump, SS Sierra Ave W
of Rd 80
Paid by Check #37000 05/26/2022 06/24/2022 06/24/2022 06/24/2022 913.00 Vendor 429 - Wells Spy Totals Invoices 1 $913.00
Vendor 962 - Willdan Financial Services
010-51494 User Fee Study; Project 111195-
May 2022
Paid by Check #37001 06/17/2022 06/24/2022 06/24/2022 06/24/2022 4,310.00 010-51497 Utility Rate Study- Project 111216
May 2022
Paid by Check #37001 06/17/2022 06/24/2022 06/24/2022 06/24/2022 13,764.00 Vendor 962 - Willdan Financial Services Totals Invoices 2 $18,074.00 Vendor 1382 - XiO, Inc.
2012224 QUARTERLY SCADA PAYMENT Paid by Check #37002 06/15/2022 06/24/2022 06/24/2022 06/24/2022 2,967.00 Vendor 1382 - XiO, Inc. Totals Invoices 1 $2,967.00
Vendor 1067 - Yamabe & Horn Engineering Inc.
476084 Y&H WWTTP Clarifier Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 31,544.90 476086 Y&H Well 21 Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 5,865.00 Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 10 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 476093 Y&H Commercial Projects Eng.

Support
Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 2,925.00 476097 Y&H Subdivisions Eng Support Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 17,161.82 476101 Y&H South College RR Project PII Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 1,610.00 476102 Y&H Alta Nebraska Roundabout Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 41,777.60 476103 Y&H Road 74 Project Design Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 5,427.00 476104 Y&H Kamm Alta Roundabout Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 8,153.72 476105 Y&H WWTP Aeration Screw Press Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 4,298.20 476106 Y&H Building Official Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 9,700.00 476108 Y&H General Engineering Services Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 29,933.75 476109 Y&H EL Monte Sewer Main
Replacement
Paid by Check #37003 06/07/2022 06/24/2022 06/24/2022 06/24/2022 3,400.85 Vendor 1067 - Yamabe & Horn Engineering Inc. Totals Invoices 12 $161,797.84 Vendor 209 - Zweigle Septic Service
36934 Fy 21/22-Parks-Rental of portable
potties @ Entertainment Plaza
Paid by Check #37004 06/17/2022 06/24/2022 06/24/2022 06/20/2022 06/24/2022 475.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $475.00 Vendor Sergio Martinez
Refund fees Fy 21/22-SE-Refund on health
permit only to purch through
Health
Paid by Check #37005 06/10/2022 06/24/2022 06/24/2022 06/10/2022 06/24/2022 182.00 Vendor Sergio Martinez Totals Invoices 1 $182.00
Grand Totals Invoices 192 $1,799,261.43
Run by Rosemary Silva on 06/23/2022 04:03:21 PM Page 11 of 11 Accounts Payable Invoice Report
Payment Date Range 06/18/22 - 06/24/22
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 479 - Able Industries
7721 HYGIENE PACKS FOR HOMELESS Paid by Check #37006 06/13/2022 06/30/2022 06/30/2022 06/30/2022 215.92 Vendor 479 - Able Industries Totals Invoices 1 $215.92
Vendor 548 - Adamson Police Products
INV379181 PD - Range/Armory Supplies Paid by Check #37007 06/14/2022 06/30/2022 06/30/2022 06/30/2022 593.93 Vendor 548 - Adamson Police Products Totals Invoices 1 $593.93 Vendor 263 - Advantek Benefit Administrators
06/24/2022 06/24/2022 Paid by Check #37008 06/24/2022 06/30/2022 06/30/2022 06/30/2022 17,236.82 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $17,236.82 Vendor 351 - Anthem Blue Cross
000238774812 FY 22/23 CANALES 530M82834 Paid by Check #37010 06/04/2022 06/30/2022 06/30/2022 06/30/2022 92.00 000240248520 FY 22/23 TYLER 141A75193 Paid by Check #37009 06/07/2022 06/30/2022 06/30/2022 06/30/2022 250.99 Vendor 351 - Anthem Blue Cross Totals Invoices 2 $342.99 Vendor 21 - Aramark Uniform Services Inc.
503000558825 FY 21/22 -Parks - uniform
services
Paid by Check #37011 06/22/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 59.50 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $59.50 Vendor 17 - AT&T
93910547446/22 CS-telephone Paid by Check #37012 06/11/2022 06/30/2022 06/30/2022 06/30/2022 359.14 9391054736 06/22 PD - 05/20/2022 - 06/19/2022
Billing Charges
Paid by Check #37013 06/20/2022 06/30/2022 06/30/2022 06/30/2022 141.11 Vendor 17 - AT&T Totals Invoices 2 $500.25
Vendor 116 - BSK Analytical Laboratories
AF12935 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37014 05/23/2022 06/30/2022 06/30/2022 06/30/2022 154.00 AF13988 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37014 06/06/2022 06/30/2022 06/30/2022 06/30/2022 176.00 AF14141 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37014 06/07/2022 06/30/2022 06/30/2022 06/30/2022 176.00 AF15168 WATER SAMPLE TESTING -

WATER DEPT
Paid by Check #37014 06/21/2022 06/30/2022 06/30/2022 06/30/2022 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 4 $682.00 Vendor 94 - California Public Employees Retirement
2022-00000474 31 - 457 - Employee CalPERS $* Paid by EFT #2026 06/23/2022 06/27/2022 06/27/2022 06/27/2022 9,839.99 6/5-6/18/22 Payroll 06/05/22-06/18/22 Paid by EFT #2027 06/23/2022 06/27/2022 06/27/2022 06/27/2022 87,058.72 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $96,898.71 Vendor 333 - Cintas Corporation No. 2
4123201325 PD - Janitorial Supplies Paid by Check #37015 06/22/2022 06/30/2022 06/30/2022 06/30/2022 57.99 Run by Rosemary Silva on 06/30/2022 11:01:23 AM Page 1 of 7 Accounts Payable Invoice Report
Payment Date Range 06/25/22 - 06/30/22
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 333 - Cintas Corporation No. 2 Totals Invoices 1 $57.99 Vendor 170 - Comcast
0191269 06/22/22 CS 201 N URUAPAN WAY Paid by Check #37016 06/22/2022 06/30/2022 06/30/2022 06/30/2022 286.47 Vendor 170 - Comcast Totals Invoices 1 $286.47
Vendor 1460 - David Volz Design Landscape Architects, Inc. 422278 David Volz Design Downtown L
Street Park
Paid by Check #37017 06/24/2022 06/30/2022 06/30/2022 06/30/2022 10,000.00 Vendor 1460 - David Volz Design Landscape Architects, Inc. Totals Invoices 1 $10,000.00 Vendor 1035 - De Lage Landen Public Finance
76766272 Printer Paid by EFT #2025 06/25/2022 06/30/2022 06/30/2022 06/30/2022 322.25 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $322.25 Vendor 77 - Department of Justice
587996 PD - May 2022 Blood Alcohol
Analysis
Paid by Check #37018 06/03/2022 06/30/2022 06/30/2022 06/30/2022 735.00 588054 PD - March 2022 Blood Alcohol
Analysis
Paid by Check #37018 06/03/2022 06/30/2022 06/30/2022 06/30/2022 35.00 Vendor 77 - Department of Justice Totals Invoices 2 $770.00 Vendor 374 - DiBuduo & DeFendis Insurance Brokers, LLC
87330 Dibuduo Bond for Notary Paid by Check #37019 06/17/2022 06/30/2022 06/30/2022 06/30/2022 88.00 Vendor 374 - DiBuduo & DeFendis Insurance Brokers, LLC Totals Invoices 1 $88.00 Vendor 4 - Dinuba Lumber Company
459560 Supplies Paid by Check #37020 06/23/2022 06/30/2022 06/30/2022 06/30/2022 21.65 460811 Supplies Paid by Check #37020 06/26/2022 06/30/2022 06/30/2022 06/30/2022 24.78 Vendor 4 - Dinuba Lumber Company Totals Invoices 2 $46.43 Vendor 36 - Ewing Irrigation Products
17006741 FY 21/22-Parks - Irrigation supply
& equipment
Paid by Check #37021 06/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 138.41 17006782 Fy 21/22-Parks-controller Paid by Check #37021 06/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 138.41 17006903 FY 21/22-Parks - Irrigation supply
& equipment
Paid by Check #37021 06/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 80.02 17007065 FY 21/22-Parks - Irrigation supply
& equipment
Paid by Check #37021 06/09/2022 06/30/2022 06/30/2022 06/22/2022 06/30/2022 100.67 17071283 Fy 21/22-Parks-Repair supplies Paid by Check #37021 06/16/2022 06/30/2022 06/30/2022 06/24/2022 06/30/2022 22.12 17099594 Fy 21/22-L&L-Repair supplies Paid by Check #37021 06/20/2022 06/30/2022 06/30/2022 06/27/2022 06/30/2022 44.27 Vendor 36 - Ewing Irrigation Products Totals Invoices 6 $523.90 Vendor 1540 - G.E.T. Industries
568 PD - Nitrile Gloves Paid by Check #37022 05/31/2022 06/30/2022 06/30/2022 06/30/2022 1,046.75 Run by Rosemary Silva on 06/30/2022 11:01:23 AM Page 2 of 7 Accounts Payable Invoice Report
Payment Date Range 06/25/22 - 06/30/22
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 $1,046.75 Vendor 18 - The Gas Company
113715786496/22 PD - 05/05/2022 - 06/06/2022
Billing Charges
Paid by Check #37024 06/08/2022 06/30/2022 06/30/2022 06/30/2022 15.78 183098544976/22 PD - 05/05/2022 - 06/06/2022
Billing Charges
Paid by Check #37023 06/08/2022 06/30/2022 06/30/2022 06/30/2022 39.50 Vendor 18 - The Gas Company Totals Invoices 2 $55.28
Vendor 712 - GLS US
4721335 POSTAGE Paid by Check #37025 06/12/2022 06/30/2022 06/30/2022 06/30/2022 70.99 Vendor 712 - GLS US Totals Invoices 1 $70.99
Vendor 379 - Guardian EMS Products
10843 Supplies Paid by Check #37026 06/20/2022 06/30/2022 06/30/2022 06/30/2022 554.16 10844 Supplies Paid by Check #37026 06/20/2022 06/30/2022 06/30/2022 06/30/2022 118.48 10855 Supplies Paid by Check #37026 06/21/2022 06/30/2022 06/30/2022 06/30/2022 478.03 Vendor 379 - Guardian EMS Products Totals Invoices 3 $1,150.67 Vendor 1841 - Hamner, Jewell & Associates
201786 Hamner Jewell Assoc ROW
Mckinley
Paid by Check #37027 06/15/2022 06/30/2022 06/30/2022 06/30/2022 60.00 Vendor 1841 - Hamner, Jewell & Associates Totals Invoices 1 $60.00 Vendor 139 - Henry Schein Inc.
21434617 Supplies Paid by Check #37028 06/06/2022 06/30/2022 06/30/2022 06/30/2022 1,806.68 21687639 Supplies Paid by Check #37028 06/09/2022 06/30/2022 06/30/2022 06/30/2022 210.04 21720463 Supplies Paid by Check #37028 06/10/2022 06/30/2022 06/30/2022 06/30/2022 544.24 21915789 Supplies Paid by Check #37028 06/16/2022 06/30/2022 06/30/2022 06/30/2022 102.27 21915801 Supplies Paid by Check #37028 06/16/2022 06/30/2022 06/30/2022 06/30/2022 102.27 Vendor 139 - Henry Schein Inc. Totals Invoices 5 $2,765.50 Vendor 5 - Jorgensen & Co.
6010087 FY21/22-Parks -Safety -
Extinguisher service
Paid by Check #37029 06/20/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 195.72 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $195.72
Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 150102 DOT-Cervantes Paid by Check #37030 06/08/2022 06/30/2022 06/30/2022 06/30/2022 95.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $95.00 Vendor 1747 - KRC Safety Co Inc
54217 FY21/22-Parks - Custom parking
signs
Paid by Check #37031 04/19/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 301.02 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $301.02 Run by Rosemary Silva on 06/30/2022 11:01:23 AM Page 3 of 7 Accounts Payable Invoice Report
Payment Date Range 06/25/22 - 06/30/22
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 89 - Liebert Cassidy Whitmore
219449 FY 22/23 DI030-10000 Paid by Check #37032 06/10/2022 06/30/2022 06/30/2022 06/30/2022 3,366.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 1 $3,366.00 Vendor 1840 - Abby Meave
Reimb 2022 Fy 21/22-Aquatics staff swimsuit
reimb
Paid by Check #37033 06/24/2022 06/30/2022 06/30/2022 06/24/2022 06/30/2022 65.10 Vendor 1840 - Abby Meave Totals Invoices 1 $65.10
Vendor 160 - Mid Valley Publishing Inc.
0325965-IN 5/5-5/12 Human Resource Tech 1 Paid by Check #37034 05/26/2022 06/30/2022 06/30/2022 06/30/2022 67.60 0325966-IN CODE ENFORCEMENT OFFICER

POSITION ANNOUCEMENT
Paid by Check #37034 05/26/2022 06/30/2022 06/30/2022 06/30/2022 67.60 Vendor 160 - Mid Valley Publishing Inc. Totals Invoices 2 $135.20 Vendor 22 - Moore Twining Associates Inc.
2371513 WATER SAMPLE TESTING WWTPINDUSTRIAL FY2022Paid by Check #37035 05/23/2022 06/30/2022 06/30/2022 06/30/2022 88.00 2371523 WATER SAMPLE TESTING WWTPINDUSTRIAL FY2022Paid by Check #37035 05/24/2022 06/30/2022 06/30/2022 06/30/2022 88.00 2371773 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #37035 05/26/2022 06/30/2022 06/30/2022 06/30/2022 115.00 2371780 WATER SAMPLE TESTING WWTPINDUSTRIAL FY2022Paid by Check #37035 05/26/2022 06/30/2022 06/30/2022 06/30/2022 88.00 2371818 WATER SAMPLE TESTING WWTPINDUSTRIAL FY2022Paid by Check #37035 05/26/2022 06/30/2022 06/30/2022 06/30/2022 88.00 2372329 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #37035 06/08/2022 06/30/2022 06/30/2022 06/30/2022 108.00 2372355 WATER SAMPLE TESTING WWTP
- IN HOUSE
Paid by Check #37035 06/08/2022 06/30/2022 06/30/2022 06/30/2022 70.00 2372924 WATER SAMPLE TESTING WWTPIN HOUSE FY2022Paid by Check #37035 06/22/2022 06/30/2022 06/30/2022 06/30/2022 226.00 2372979 WATER SAMPLE TESTING WWTPINDUSTRIAL FY2022Paid by Check #37035 06/22/2022 06/30/2022 06/30/2022 06/30/2022 88.00 2373033 WATER SAMPLE TESTING WWTP
- INDUSTRIAL
Paid by Check #37035 06/23/2022 06/30/2022 06/30/2022 06/30/2022 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 10 $1,047.00 Vendor 1749 - NEOGOV
INV-26296 FY 22/23 subscription 07/7/22 to
07/6/23
Paid by Check #37036 07/07/2022 06/30/2022 06/30/2022 06/30/2022 1,923.90 Vendor 1749 - NEOGOV Totals Invoices 1 $1,923.90
Vendor 142 - Office Depot BSD
249611918001 CH Office Supplies Paid by Check #37037 06/10/2022 06/30/2022 06/30/2022 06/30/2022 148.80 249315500001 CH Office Supplies Paid by Check #37037 06/13/2022 06/30/2022 06/30/2022 06/30/2022 662.58 Run by Rosemary Silva on 06/30/2022 11:01:23 AM Page 4 of 7 Accounts Payable Invoice Report
Payment Date Range 06/25/22 - 06/30/22
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 249391666001 CH Office Supplies Paid by Check #37037 06/13/2022 06/30/2022 06/30/2022 06/30/2022 11.60 246716431001 PD - Supplies Paid by Check #37037 06/10/2022 06/30/2022 06/30/2022 06/30/2022 125.97 247981468001 PD - Supplies Paid by Check #37037 06/10/2022 06/30/2022 06/30/2022 06/30/2022 130.83 249517081001 Office Supplies - Office Depot Paid by Check #37037 06/14/2022 06/30/2022 06/30/2022 06/30/2022 99.01 Vendor 142 - Office Depot BSD Totals Invoices 6 $1,178.79 Vendor 1708 - James Olvera
06/28/2022 FY 22/23 Anthem Reimb 07/01/22
-07/31/22
Paid by Check #37038 06/28/2022 06/30/2022 06/30/2022 06/30/2022 141.91 Vendor 1708 - James Olvera Totals Invoices 1 $141.91
Vendor 76 - Pacific Gas & Electric
155771097456/22 Parks 1851 E KAMM AVE Paid by Check #37039 06/13/2022 06/30/2022 06/30/2022 06/30/2022 1,750.88 831902407276/22 Parks SW SW 16-16-24 Paid by Check #37041 06/13/2022 06/30/2022 06/30/2022 06/30/2022 25.67 432339024696/22 L & L CITRUS HEIGHTS VENTURA
AND O
Paid by Check #37040 06/14/2022 06/30/2022 06/30/2022 06/30/2022 66.88 901837373536/22 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA
Paid by Check #37043 06/14/2022 06/30/2022 06/30/2022 06/30/2022 978.24 919617675886/22 L & L SIERRA WAY AND BUENA

VISTA AVE
Paid by Check #37044 06/14/2022 06/30/2022 06/30/2022 06/30/2022 83.33 854359817426/22 L & L Paid by Check #37042 06/19/2022 06/30/2022 06/30/2022 06/30/2022 216.68 361657103896/22 2099 W SIERRA WAY A Paid by Check #37045 06/20/2022 06/30/2022 06/30/2022 06/30/2022 9,606.88 674421567816/22 6675 AVE 412 Paid by Check #37046 06/20/2022 06/30/2022 06/30/2022 06/30/2022 3,826.22 Vendor 76 - Pacific Gas & Electric Totals Invoices 8 $16,554.78 Vendor 7 - Pena's Disposal Services
666445 FY21/22-Parks -Yard waste
disposal service
Paid by Check #37047 06/17/2022 06/30/2022 06/30/2022 06/21/2022 06/30/2022 323.26 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $323.26 Vendor 1839 - Ezekiel Portillo
Reimb 2022 Fy 21/22-Aquatics staff swimsuit
reimb
Paid by Check #37048 06/14/2022 06/30/2022 06/30/2022 06/14/2022 06/30/2022 23.87 Vendor 1839 - Ezekiel Portillo Totals Invoices 1 $23.87 Vendor 1836 - Quality Landscape Construction Inc.
14871 Quality Landscape Construction
Downtown
Paid by Check #37049 06/07/2022 06/30/2022 06/30/2022 06/30/2022 13,000.00 Vendor 1836 - Quality Landscape Construction Inc. Totals Invoices 1 $13,000.00 Vendor 38 - Reedley Irrigation System
RIS-POS03-16908 Fy 21/22-Parks-Repair supplies Paid by Check #37050 06/21/2022 06/30/2022 06/30/2022 06/27/2022 06/30/2022 260.14 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $260.14 Vendor 431 - Sparkletts
Run by Rosemary Silva on 06/30/2022 11:01:23 AM Page 5 of 7 Accounts Payable Invoice Report
Payment Date Range 06/25/22 - 06/30/22
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 5080520 062322 PD - Water Cooler Paid by Check #37052 06/23/2022 06/30/2022 06/30/2022 06/30/2022 157.71 Vendor 431 - Sparkletts Totals Invoices 1 $157.71
Vendor 835 - Spence Fence Company Enterprise
19922 1500 W El Monte Way-Marquee Paid by Check #37053 06/03/2022 06/30/2022 06/30/2022 06/30/2022 750.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 1 $750.00 Vendor 214 - Stericycle, Inc.
3006062473 June 2022 Paid by Check #37054 07/01/2022 06/30/2022 06/30/2022 06/30/2022 142.53 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $142.53 Vendor 1447 - Monte Sylvester
06/27/2022 FY 22/23 Anthem Reimb 07/01/22
-07/31/22
Paid by Check #37055 06/27/2022 06/30/2022 06/30/2022 06/30/2022 320.23 Vendor 1447 - Monte Sylvester Totals Invoices 1 $320.23 Vendor 163 - TAG/AMS Inc.
2810904 TESTING - ALEX A, PABLO V Paid by Check #37056 06/13/2022 06/30/2022 06/30/2022 06/30/2022 236.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $236.00
Vendor 311 - Top Dog Training Center
1552 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #37057 06/21/2022 06/30/2022 06/30/2022 06/30/2022 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 49 - Tulare County
22487 PD - DPD-39 Forms (Search
Warrant)
Paid by Check #37059 06/06/2022 06/30/2022 06/30/2022 06/30/2022 144.64 19197 Tulare County Jail Ind Paid by Check #37058 06/27/2022 06/30/2022 06/30/2022 06/30/2022 51.72 Vendor 49 - Tulare County Totals Invoices 2 $196.36
Vendor 273 - US Bank
474705365 June 2022 Paid by Check #37060 06/10/2022 06/30/2022 06/30/2022 06/30/2022 128.45 475160560 PD - Copiers Lease Paid by Check #37061 06/17/2022 06/30/2022 06/30/2022 06/30/2022 907.08 Vendor 273 - US Bank Totals Invoices 2 $1,035.53
Vendor 129 - Valley Industrial & Family Medical Group
460524 DOT EXAM - SAM LOPEZ Paid by Check #37062 06/10/2022 06/30/2022 06/30/2022 06/30/2022 115.00 Vendor 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $115.00 Vendor 354 - Verizon Wireless
9908845280 CM 05/15 to 06/14/22 Paid by Check #37066 06/14/2022 06/30/2022 06/30/2022 06/30/2022 129.65 9908845279 Administration 05/15/22 to
06/14/22
Paid by Check #37067 06/14/2022 06/30/2022 06/30/2022 06/30/2022 127.04 9908749096 FD-May 13-June 12, 2022 Paid by Check #37063 06/12/2022 06/30/2022 06/30/2022 06/30/2022 344.23 Run by Rosemary Silva on 06/30/2022 11:01:23 AM Page 6 of 7 Accounts Payable Invoice Report
Payment Date Range 06/25/22 - 06/30/22
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 9908845277 Fy 21/22-Dept cell phone bill Paid by Check #37065 06/14/2022 06/30/2022 06/30/2022 06/23/2022 06/30/2022 949.01 9908845276 PW-ADMIN PHONE CHARGES Paid by Check #37064 06/14/2022 06/30/2022 06/30/2022 06/30/2022 262.50 Vendor 354 - Verizon Wireless Totals Invoices 5 $1,812.43 Vendor 1280 - Willdan Engineering
00336356 Willdan Plan Check Paid by Check #37068 06/17/2022 06/30/2022 06/30/2022 06/30/2022 110.00 Vendor 1280 - Willdan Engineering Totals Invoices 1 $110.00 Vendor 1067 - Yamabe & Horn Engineering Inc.
476082 Y&H City Projects Eng Support Paid by Check #37069 06/07/2022 06/30/2022 06/30/2022 06/30/2022 44,864.13 4760313 Y&H Alta Nebraska Roundabout Paid by Check #37069 06/21/2022 06/30/2022 06/30/2022 06/30/2022 10,333.00 4760314 Y&H Autumn Gate Ph 2 Paid by Check #37069 06/21/2022 06/30/2022 06/30/2022 06/30/2022 1,819.85 4760315 Y&H McKinley Ave Project Paid by Check #37069 06/21/2022 06/30/2022 06/30/2022 06/30/2022 880.64 4760316 Y&H Roe Ave Improvement Paid by Check #37069 06/21/2022 06/30/2022 06/30/2022 06/30/2022 529.37 4760317 Y&H Kamm ALta Roundabout Paid by Check #37069 06/21/2022 06/30/2022 06/30/2022 06/30/2022 1,635.67 Vendor 1067 - Yamabe & Horn Engineering Inc. Totals Invoices 6 $60,062.66 Vendor 1313 - Yepez Plumbing
7756 UNCLOGGED 2 DRAINS AT ROSE

ANN VUICH
Paid by Check #37070 06/21/2022 06/30/2022 06/30/2022 06/30/2022 215.00 7760 UNCLOG MAIN SEWER LINE AT

COLLEGE PARK
Paid by Check #37070 06/21/2022 06/30/2022 06/30/2022 06/30/2022 260.00 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $475.00
Vendor 209 - Zweigle Septic Service
37158 Fy 21/22-SE-Portable
toilet/handwash for 7/3/22 event
Paid by Check #37071 04/25/2022 06/30/2022 06/30/2022 06/20/2022 06/30/2022 3,765.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $3,765.00 Vendor Dee Dee Perez
06/28/2022 Reimb overpayment on
06/27/2022 s/b $56 not $90
Paid by Check #37072 06/28/2022 06/30/2022 06/30/2022 06/30/2022 34.00 Vendor Dee Dee Perez Totals Invoices 1 $34.00
Grand Totals Invoices 106 $241,778.49
Run by Rosemary Silva on 06/30/2022 11:01:23 AM Page 7 of 7 Accounts Payable Invoice Report
Payment Date Range 06/25/22 - 06/30/22
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 417 - 1800 Boardup of the Central San Joaquin Valley 5882 FY 2022 - BOARD UP 6306 W
KAMM
Paid by Check #37074 06/28/2022 07/08/2022 07/08/2022 07/08/2022 728.00 5884 FY 2022 - BOARD UP 405 DICKEY Paid by Check #37074 06/28/2022 07/08/2022 07/08/2022 07/08/2022 401.94 Vendor 417 - 1800 Boardup of the Central San Joaquin Valley Totals Invoices 2 $1,129.94 Vendor 1143 - AAA Quality Services, Inc.
00325975 Fy 22/23-Parks-Potty rental for
Centenniel park
Paid by Check #37075 07/02/2022 07/08/2022 07/08/2022 07/06/2022 07/08/2022 258.13 00325976 Fy 22/23-Parks-Potty rental for
Nebraska park
Paid by Check #37075 07/02/2022 07/08/2022 07/08/2022 07/06/2022 07/08/2022 280.13 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 2 $538.26 Vendor 344 - Alameda Electrical Distributors
S5346937.001 Fy 21/22-Parks-Metal halid lamp Paid by Check #37076 06/14/2022 07/08/2022 07/08/2022 06/29/2022 07/08/2022 308.38 Vendor 344 - Alameda Electrical Distributors Totals Invoices 1 $308.38 Vendor 416 - Amber Chemical Inc.
0373915-IN FY 2022 - WATER DEPT SUPPLIES Paid by Check #37077 06/24/2022 07/08/2022 07/08/2022 07/08/2022 1,120.70 Vendor 416 - Amber Chemical Inc. Totals Invoices 1 $1,120.70 Vendor 20 - Ameritas Life Insurance
07/1/22-07/31/22 010-007745-00002 FY 2023 Paid by Check #37078 07/01/2022 07/08/2022 07/08/2022 07/08/2022 2,996.28 7/1/22-7/31/22 010-007745-00001 FY 2023 Paid by Check #37078 07/01/2022 07/08/2022 07/08/2022 07/08/2022 16,483.72 Vendor 20 - Ameritas Life Insurance Totals Invoices 2 $19,480.00 Vendor 21 - Aramark Uniform Services Inc.
503000563064 Fy 21/22-Parks-Uniform services
for week of 06/29/22
Paid by Check #37079 06/29/2022 07/08/2022 07/08/2022 06/29/2022 07/08/2022 45.51 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $45.51 Vendor 17 - AT&T
93910547416/22 FY 2022 - PW telephone Paid by Check #37080 06/11/2022 07/08/2022 07/08/2022 07/08/2022 298.33 Vendor 17 - AT&T Totals Invoices 1 $298.33
Vendor 289 - AT&T Mobility LLC
2872932128686/22 FY 2022 - PW telephone Paid by Check #37081 06/16/2022 07/08/2022 07/08/2022 07/08/2022 281.11 Vendor 289 - AT&T Mobility LLC Totals Invoices 1 $281.11 Vendor 420 - Atlas Copco Compressors LLC
1122064622 FY 21/22 Atlas Copco Copco
quarterly maintenance
Paid by Check #37082 06/28/2022 07/08/2022 07/08/2022 07/08/2022 2,993.25 1122065165 FY 21/22 Atlas Copco CNG
Maintenance
Paid by Check #37082 06/29/2022 07/08/2022 07/08/2022 07/08/2022 1,938.85 Vendor 420 - Atlas Copco Compressors LLC Totals Invoices 2 $4,932.10 Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 1 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 65 - Banner Pest Control
206156 PD - Removal of Pigeons
Downtown FY 2022
Paid by Check #37083 06/07/2022 07/08/2022 07/08/2022 07/08/2022 75.00 206157 PD - Removal of Pigeons
Downtown FY 2022
Paid by Check #37083 06/20/2022 07/08/2022 07/08/2022 07/08/2022 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 1513 - Barnes Welding
62944339 FY 2022 - FLEET SUPPLIES Paid by Check #37084 03/10/2022 07/08/2022 07/08/2022 07/08/2022 72.37 62974206 FY 2022 - FINANCE CHARGE FOR
INV 62944339
Paid by Check #37084 04/30/2022 07/08/2022 07/08/2022 07/08/2022 1.09 62991213 FY 2022 - FINANCE CHARGE FOR
INV 62944339
Paid by Check #37084 05/31/2022 07/08/2022 07/08/2022 07/08/2022 1.09 Vendor 1513 - Barnes Welding Totals Invoices 3 $74.55
Vendor 822 - Boundtree Medical LLC
84573774 Supplies Paid by Check #37085 06/23/2022 07/08/2022 07/08/2022 07/08/2022 150.82 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $150.82 Vendor 116 - BSK Analytical Laboratories
AF07429 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 03/23/2022 07/08/2022 07/08/2022 07/08/2022 154.00 AF08895 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 04/08/2022 07/08/2022 07/08/2022 07/08/2022 28.00 AF09173 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 04/11/2022 07/08/2022 07/08/2022 07/08/2022 176.00 AF10346 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 04/25/2022 07/08/2022 07/08/2022 07/08/2022 176.00 AF10504 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 04/26/2022 07/08/2022 07/08/2022 07/08/2022 154.00 AF10505 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 04/26/2022 07/08/2022 07/08/2022 07/08/2022 176.00 AF11647 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 05/22/2022 07/08/2022 07/08/2022 07/08/2022 176.00 AF14590 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 06/27/2022 07/08/2022 07/08/2022 07/08/2022 176.00 AF15912 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 06/28/2022 07/08/2022 07/08/2022 07/08/2022 154.00 AF15914 FY 2022 - WATER SAMPLE

TESTING
Paid by Check #37086 06/28/2022 07/08/2022 07/08/2022 07/08/2022 498.50 Vendor 116 - BSK Analytical Laboratories Totals Invoices 10 $1,868.50 Vendor 82 - Carrot-top Industries Inc
INV106962 FY 2022 - FLAGS FOR CITY

BUILDINGS
Paid by Check #37087 05/27/2022 07/08/2022 07/08/2022 07/08/2022 849.56 Vendor 82 - Carrot-top Industries Inc Totals Invoices 1 $849.56 Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 2 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 381 - Cen Cal Distributing Inc.
284059 FY 2022 05/01/2022 water
delivery
Paid by Check #37088 05/01/2022 07/08/2022 07/08/2022 07/08/2022 4.95 284060 FY 2022 05/18/2022 water
delivery
Paid by Check #37088 05/18/2022 07/08/2022 07/08/2022 07/08/2022 57.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $61.95 Vendor 333 - Cintas Corporation No. 2
9182765359 Fy 21/22-CS-First Aid Kit Cabinet Paid by Check #37089 06/30/2022 07/08/2022 07/08/2022 06/30/2022 07/08/2022 440.50 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 1 $440.50 Vendor 972 - City of Sanger
IGT 55 - Dinuba MAY 2022 Paid by Check #37090 06/15/2022 07/08/2022 07/08/2022 07/08/2022 236.00 Vendor 972 - City of Sanger Totals Invoices 1 $236.00
Vendor 1728 - Clearworld LLC
1168 FY 21/22 Clearworld Street Light
Design
Paid by Check #37091 06/28/2022 07/08/2022 07/08/2022 07/08/2022 2,500.00 Vendor 1728 - Clearworld LLC Totals Invoices 1 $2,500.00 Vendor 170 - Comcast
0002177 06/27/22 FY 2023 1390 E ELIZABETH WAY7/1/22-7/31/22Paid by Check #37093 06/27/2022 07/08/2022 07/08/2022 07/08/2022 100.19 0136611 06/26/22 PD - 07/01/2022 - 07/31/2022
Billing Charges
Paid by Check #37092 06/26/2022 07/08/2022 07/08/2022 07/08/2022 44.90 0181138 06/27/22 FY 2023 180 W MERCED ST
7/1/22-7/31/22
Paid by Check #37094 06/27/2022 07/08/2022 07/08/2022 07/08/2022 489.12 Vendor 170 - Comcast Totals Invoices 3 $634.21
Vendor 3 - Culligan Water
183792 FY 2022 - PORTABLE WATER

EXCHANGE TANK, HIC PE SVC, DI

TANK/RENT
Paid by Check #37095 06/30/2022 07/08/2022 07/08/2022 07/08/2022 76.00 184235 FY 2022 - PORTABLE EXCHANGE

TANK, HIC PE SVC, PW
Paid by Check #37095 06/30/2022 07/08/2022 07/08/2022 07/08/2022 79.00 Vendor 3 - Culligan Water Totals Invoices 2 $155.00
Vendor 1750 - Antonio Diaz
Reimb 2022 Fy 22/23-Reimb of swim trunks
for aquatics season
Paid by Check #37096 07/05/2022 07/08/2022 07/08/2022 06/06/2022 07/08/2022 7.57 Vendor 1750 - Antonio Diaz Totals Invoices 1 $7.57
Vendor 62 - Ed Dena's Auto Center
68470 FY 2022 - REPAIR FOR M 731 Paid by Check #37097 06/20/2022 07/08/2022 07/08/2022 07/08/2022 180.00 311186 FY 2022 - PART FOR PD 50 Paid by Check #37097 06/23/2022 07/08/2022 07/08/2022 07/08/2022 171.76 Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 3 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 62 - Ed Dena's Auto Center Totals Invoices 2 $351.76 Vendor 280 - Entersect
622EP31191 PD - June 2022 Service Paid by Check #37098 06/30/2022 07/08/2022 07/08/2022 07/08/2022 100.00 Vendor 280 - Entersect Totals Invoices 1 $100.00
Vendor 36 - Ewing Irrigation Products
17190126 Fy 21/22-L&L-Repair supplies Paid by Check #37099 06/29/2022 07/08/2022 07/08/2022 07/05/2022 07/08/2022 54.94 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $54.94 Vendor 235 - FERGUSON ENTERPRISES, LLC
1689642-4 FY 2022 - METERS 5/8 X 3/4 Paid by Check #37100 04/14/2022 07/08/2022 07/08/2022 07/08/2022 3,450.30 Vendor 235 - FERGUSON ENTERPRISES, LLC Totals Invoices 1 $3,450.30 Vendor 1801 - GARDA CL WEST, INC
10700293 FY 2023 Service for July 2022 Paid by Check #37101 07/01/2022 07/08/2022 07/08/2022 07/08/2022 1,353.09 Vendor 1801 - GARDA CL WEST, INC Totals Invoices 1 $1,353.09 Vendor 18 - The Gas Company
086574247126/22 FY 2022 NATURAL GAS VEHICLE
FUEL 05/22
Paid by Check #37102 06/07/2022 07/08/2022 07/08/2022 07/08/2022 6,156.45 Vendor 18 - The Gas Company Totals Invoices 1 $6,156.45 Vendor 252 - Geil Enterprises, Inc.
416097 FY 2023 FIRE ALARM
MONITORING JULY - SEPT 2022,

CNG FACILITY
Paid by Check #37103 07/01/2022 07/08/2022 07/08/2022 07/08/2022 270.00 416534 FY 2023 ALARM MONITORING
JULY - SEPT 2022, PW
Paid by Check #37103 07/01/2022 07/08/2022 07/08/2022 07/08/2022 377.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 2 $647.00 Vendor 1031 - Joe Grijalva
Reimb Boots 2022 Fy 22/23-Reimb for work boots
for J. Grijalva
Paid by Check #37104 07/05/2022 07/08/2022 07/08/2022 06/30/2022 07/08/2022 165.98 Vendor 1031 - Joe Grijalva Totals Invoices 1 $165.98
Vendor 379 - Guardian EMS Products
10925 Supplies Paid by Check #37105 06/30/2022 07/08/2022 07/08/2022 07/08/2022 433.35 Vendor 379 - Guardian EMS Products Totals Invoices 1 $433.35 Vendor 139 - Henry Schein Inc.
22005318 Supplies Paid by Check #37106 06/20/2022 07/08/2022 07/08/2022 07/08/2022 1,207.40 22191136 Supplies Paid by Check #37106 06/22/2022 07/08/2022 07/08/2022 07/08/2022 265.74 22294112 Supplies Paid by Check #37106 06/24/2022 07/08/2022 07/08/2022 07/08/2022 210.00 Vendor 139 - Henry Schein Inc. Totals Invoices 3 $1,683.14 Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 4 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 174 - Howard's Pest Control
106260 FY 2023 493 N L ST JULY 2022 Paid by Check #37107 07/01/2022 07/08/2022 07/08/2022 07/08/2022 57.00 103399 March 2022 Paid by Check #37107 06/21/2022 07/08/2022 07/08/2022 07/08/2022 93.00 106250 Fy 22/23-Sportsplex-Pest control
service for sportsplex
Paid by Check #37107 07/01/2022 07/08/2022 07/08/2022 07/01/2022 07/08/2022 117.00 106266 Fy 22/23-Parks-Pest control
service for KC park
Paid by Check #37107 07/01/2022 07/08/2022 07/08/2022 07/01/2022 07/08/2022 46.00 106275 Fy 22/23-Parks-Pest control
service for Vuich park
Paid by Check #37107 07/01/2022 07/08/2022 07/08/2022 07/01/2022 07/08/2022 75.00 106264 FY 2023 PEST CONTROL

SERVICES - PW
Paid by Check #37107 07/01/2022 07/08/2022 07/08/2022 07/08/2022 135.00 Vendor 174 - Howard's Pest Control Totals Invoices 6 $523.00 Vendor 1040 - Jim's Plumbing of Reedley
5055 FY 2022 - ANNUAL DELINQUENT

BACKFLOW TESTING
Paid by Check #37108 06/28/2022 07/08/2022 07/08/2022 07/08/2022 1,010.23 Vendor 1040 - Jim's Plumbing of Reedley Totals Invoices 1 $1,010.23 Vendor 5 - Jorgensen & Co.
6010522 FY 2022 - SEMI ANNUAL ANSUL

SERVICE, SENIOR CENTER
Paid by Check #37109 06/22/2022 07/08/2022 07/08/2022 07/08/2022 211.43 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $211.43
Vendor 1747 - KRC Safety Co Inc
55145 FY22/23- Special Events -
Portable Light Towers - July 3rd
event
Paid by Check #37110 07/05/2022 07/08/2022 07/08/2022 07/06/2022 07/08/2022 420.00 55086 FY 2022 - SAFETY SIGNS Paid by Check #37110 06/29/2022 07/08/2022 07/08/2022 07/08/2022 2,685.35 Vendor 1747 - KRC Safety Co Inc Totals Invoices 2 $3,105.35 Vendor 1844 - CAT KROSSCHELL
001 Fy 21/22-YS-Presentation for SFP
on 7/14/22
Paid by Check #37111 06/03/2022 07/08/2022 07/08/2022 07/05/2022 07/08/2022 350.00 Vendor 1844 - CAT KROSSCHELL Totals Invoices 1 $350.00
Vendor 1830 - Lara Asphalt Seal Coating
0234 Lara Asphalt Sidewalk Paid by Check #37166 05/19/2022 05/27/2022 05/27/2022 07/08/2022 5,800.00 Vendor 1830 - Lara Asphalt Seal Coating Totals Invoices 1 $5,800.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100284657 FY 2022 - FLAT TIRE REPAIR Paid by Check #37112 06/20/2022 07/08/2022 07/08/2022 07/08/2022 207.14 55100284992 FY 2022 - TIRES FOR PD 50 Paid by Check #37112 06/23/2022 07/08/2022 07/08/2022 07/08/2022 762.14 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $969.28 Vendor 1108 - Master Pitching Machine, Inc.

Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 5 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 136898 FY21-22 - Sportsplex - Pitching
machine repair part
Paid by Check #37113 06/15/2022 07/08/2022 07/08/2022 06/29/2022 07/08/2022 30.94 Vendor 1108 - Master Pitching Machine, Inc. Totals Invoices 1 $30.94 Vendor 160 - Mid Valley Publishing Inc.
0015785 06/29/22 FY 2022/23 City Hall Subscription
Acct #0015785
Paid by Check #37114 06/29/2022 07/08/2022 07/08/2022 07/08/2022 30.00 Vendor 160 - Mid Valley Publishing Inc. Totals Invoices 1 $30.00 Vendor 22 - Moore Twining Associates Inc.
2373207 FY 2022 - WATER SAMPLE

TESTING WWTP - IN HOUSE
Paid by Check #37115 06/29/2022 07/08/2022 07/08/2022 07/08/2022 115.00 2373209 FY 2022 - WATER SAMPLE

TESTING WWTP - INDUSTRIAL
Paid by Check #37115 06/29/2022 07/08/2022 07/08/2022 07/08/2022 88.00 2373269 FY 2022 - WATER SAMPLE

TESTING WWTP - INDUSTRIAL
Paid by Check #37115 06/30/2022 07/08/2022 07/08/2022 07/08/2022 88.00 2373377 FY 2022 - WATER SAMPLE

TESTING WWTP - IN HOUSE
Paid by Check #37115 07/01/2022 07/08/2022 07/08/2022 07/08/2022 70.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $361.00 Vendor 884 - Napa Auto Parts
54791 Vehicles Paid by Check #37116 06/01/2022 07/08/2022 07/08/2022 07/08/2022 366.91 54808 Vehicles Paid by Check #37116 06/01/2022 07/08/2022 07/08/2022 07/08/2022 (58.59) 54816 Vehicles Paid by Check #37116 06/01/2022 07/08/2022 07/08/2022 07/08/2022 46.22 54830 Vehicles Paid by Check #37116 06/01/2022 07/08/2022 07/08/2022 07/08/2022 187.69 55125 Vehicles Paid by Check #37116 06/06/2022 07/08/2022 07/08/2022 07/08/2022 12.36 55270 Vehicles Paid by Check #37116 06/08/2022 07/08/2022 07/08/2022 07/08/2022 281.06 55304 Vehicles Paid by Check #37116 06/08/2022 07/08/2022 07/08/2022 07/08/2022 32.25 55600 Vehicles Paid by Check #37116 06/13/2022 07/08/2022 07/08/2022 07/08/2022 179.83 55680 Vehicles Paid by Check #37116 06/14/2022 07/08/2022 07/08/2022 07/08/2022 26.79 56048 Vehicles Paid by Check #37116 06/20/2022 07/08/2022 07/08/2022 07/08/2022 110.66 56243 Vehicles Paid by Check #37116 06/23/2022 07/08/2022 07/08/2022 07/08/2022 37.63 56247 Vehicles Paid by Check #37116 06/23/2022 07/08/2022 07/08/2022 07/08/2022 215.92 56281 Vehicles Paid by Check #37116 06/23/2022 07/08/2022 07/08/2022 07/08/2022 414.47 56285 Vehicles Paid by Check #37116 06/23/2022 07/08/2022 07/08/2022 07/08/2022 74.07 56286 Vehicles Paid by Check #37116 06/23/2022 07/08/2022 07/08/2022 07/08/2022 300.55 56443 Vehicles Paid by Check #37116 06/27/2022 07/08/2022 07/08/2022 07/08/2022 380.89 56542 Vehicles Paid by Check #37116 06/28/2022 07/08/2022 07/08/2022 07/08/2022 100.49 56664 Vehicles Paid by Check #37116 06/30/2022 07/08/2022 07/08/2022 07/08/2022 130.15 Vendor 884 - Napa Auto Parts Totals Invoices 18 $2,839.35 Vendor 899 - NBS
202206-1140 FY 2023 Professional services
07/1/22-09/30/22
Paid by Check #37117 06/20/2022 07/08/2022 07/08/2022 07/08/2022 7,114.72 Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 6 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 202206-1142 FY 2023 Professional services
07/1/22-09/30/22 CFD 2018-1
Paid by Check #37117 06/20/2022 07/08/2022 07/08/2022 07/08/2022 1,213.40 Vendor 899 - NBS Totals Invoices 2 $8,328.12
Vendor 142 - Office Depot BSD
249315500002 FY 2022 OFFICE SUPPLIES Paid by Check #37118 06/28/2022 07/08/2022 07/08/2022 07/08/2022 6.73 250252378001 FY21/22- Comm. Srvcs. - Office
supplies & equipment
Paid by Check #37118 06/21/2022 07/08/2022 07/08/2022 06/29/2022 07/08/2022 913.55 Vendor 142 - Office Depot BSD Totals Invoices 2 $920.28 Vendor 1773 - Pace Supply Corp.
197798820 FY 2022 - WATER DEPT SUPPLIES Paid by Check #37119 06/20/2022 07/08/2022 07/08/2022 07/08/2022 369.44 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $369.44 Vendor 76 - Pacific Gas & Electric
900149822936/22 FY 2022 405 E EL MONTE WAY Paid by Check #37133 06/29/2022 07/08/2022 07/08/2022 07/08/2022 1,362.02 502221469096/22 FY 2022 L & L PARKSIDE VILLAGE

PHASE I
Paid by Check #37124 06/21/2022 07/08/2022 07/08/2022 07/08/2022 223.50 067755042176/22 FY 2022 L & L 520 W SARA LN Paid by Check #37121 06/24/2022 07/08/2022 07/08/2022 07/08/2022 12.97 245952415716/22 FY 2022 L & L NORTHRIDGE

W/EATON
Paid by Check #37123 06/24/2022 07/08/2022 07/08/2022 07/08/2022 15.55 543881697546/22 FY 2022 L & L NEWTON &

NORTHRIDGE
Paid by Check #37125 06/24/2022 07/08/2022 07/08/2022 07/08/2022 276.15 914674420586/22 FY 2022 L & L DAVIS E/ALTA AVE Paid by Check #37126 06/24/2022 07/08/2022 07/08/2022 07/08/2022 15.12 159468019566/22 FY 2022 Parks 855 E EL MONTE
WAY
Paid by Check #37122 06/27/2022 07/08/2022 07/08/2022 07/08/2022 186.97 497903928046/22 FY 2021-22 DSC Electric 5/26 -
6/26/22
Paid by Check #37120 06/27/2022 07/08/2022 07/08/2022 07/08/2022 1,432.37 207327719756/22 FY 2022 1088 E KAMM AVE Paid by Check #37128 06/13/2022 07/08/2022 07/08/2022 07/08/2022 874.26 091507817806/22 FY 2022 - PW UTILITIES Paid by Check #37132 06/14/2022 07/08/2022 07/08/2022 07/08/2022 1,331.69 723267973796/22 FY 2022 - PW UTILITIES Paid by Check #37131 06/14/2022 07/08/2022 07/08/2022 07/08/2022 14,634.97 594966555036/22 FY 2022 6675 AVE 412 Paid by Check #37129 06/21/2022 07/08/2022 07/08/2022 07/08/2022 23.82 640799572506/22 FY 2022 - PW UTILITIES Paid by Check #37130 06/21/2022 07/08/2022 07/08/2022 07/08/2022 19,890.24 037563698506/22 FY 2022 N/E RD 76 & AVE 416 Paid by Check #37127 06/24/2022 07/08/2022 07/08/2022 07/08/2022 78.56 Vendor 76 - Pacific Gas & Electric Totals Invoices 14 $40,358.19 Vendor 265 - Pape Machinery Inc.
13641879 FY 2022 - REPAIR PART FOR U 04 Paid by Check #37134 06/10/2022 07/08/2022 07/08/2022 07/08/2022 155.25 13675581 FY 2022 - REPAIR PARTS FOR
WWRP 06
Paid by Check #37134 06/23/2022 07/08/2022 07/08/2022 07/08/2022 138.31 Vendor 265 - Pape Machinery Inc. Totals Invoices 2 $293.56 Vendor 7 - Pena's Disposal Services
666452 FY 2022 - DISPOSAL TRAILERS Paid by Check #37135 06/17/2022 07/08/2022 07/08/2022 07/08/2022 1,522.62 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $1,522.62 Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 7 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 1802 - PNC BANK, NATIONAL ASSOCIATION
07/01/2022 FY 2023 010 610289607
36603618
Paid by EFT #2052 05/31/2022 07/08/2022 07/08/2022 07/08/2022 62,472.61 Vendor 1802 - PNC BANK, NATIONAL ASSOCIATION Totals Invoices 1 $62,472.61 Vendor 1714 - Republic EVS, LLC
12062 2022 Ford E-350 / FY 2021-22 Paid by Check #37136 06/27/2022 07/08/2022 07/08/2022 07/08/2022 167,250.70 Vendor 1714 - Republic EVS, LLC Totals Invoices 1 $167,250.70 Vendor 350 - Ridge Creek DInuba Golf Club
58425021 PD - Annual Volunteers Dinner
2022
Paid by Check #37137 06/23/2022 07/08/2022 07/08/2022 07/08/2022 1,779.40 Vendor 350 - Ridge Creek DInuba Golf Club Totals Invoices 1 $1,779.40 Vendor 761 - Rod's Custom Signs Inc.
14307 Fy 21/2-Sportsplex-Building sign
for Sportsplex
Paid by Check #37138 06/30/2022 07/08/2022 07/08/2022 06/30/2022 07/08/2022 4,151.25 Vendor 761 - Rod's Custom Signs Inc. Totals Invoices 1 $4,151.25 Vendor 1677 - Rodeo Wild West
101773 FY 2022 - BOOT ALLOWANCE,

BENNY PIZANO
Paid by Check #37139 06/30/2022 07/08/2022 07/08/2022 07/08/2022 150.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $150.00 Vendor 1842 - Lino Salinas
07082022 Fy 22/23-SE-Entertainment band
for SNL on 7/8/22
Paid by Check #37140 07/08/2022 07/08/2022 07/08/2022 07/01/2022 07/08/2022 600.00 Vendor 1842 - Lino Salinas Totals Invoices 1 $600.00
Vendor 42 - Scout Specialties
156748 FY 2022 - WATER DEPT SUPPLIES Paid by Check #37141 06/21/2022 07/08/2022 07/08/2022 07/08/2022 44.14 Vendor 42 - Scout Specialties Totals Invoices 1 $44.14
Vendor 409 - The Shirt Shak
618 FY21/22- Sportsplex- screen
printed shirts
Paid by Check #37142 06/29/2022 07/08/2022 07/08/2022 06/30/2022 07/08/2022 1,140.16 Vendor 409 - The Shirt Shak Totals Invoices 1 $1,140.16 Vendor 758 - Solenis LLC
132037036 FY 2022 - SOLENIS - POLYMER

FOR WWTP
Paid by Check #37143 06/01/2022 07/08/2022 07/08/2022 07/08/2022 11,387.30 Vendor 758 - Solenis LLC Totals Invoices 1 $11,387.30
Vendor 431 - Sparkletts
9406519 070122 Fy 22/23-Dept bottled wa/delivery
service
Paid by Check #37144 07/01/2022 07/08/2022 07/08/2022 07/05/2022 07/08/2022 222.53 Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 8 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 431 - Sparkletts Totals Invoices 1 $222.53
Vendor 1073 - Stryker Sales Coporation
3803310M Equipment Paid by Check #37145 06/22/2022 07/08/2022 07/08/2022 07/08/2022 631.74 Vendor 1073 - Stryker Sales Coporation Totals Invoices 1 $631.74 Vendor 434 - Target Solutions
INV49618 7/1/2022 - 6/30/2023 TSCHECKIT Paid by Check #37146 07/01/2022 07/08/2022 07/08/2022 07/08/2022 3,087.90 Vendor 434 - Target Solutions Totals Invoices 1 $3,087.90 Vendor 1843 - THOMAS EMS
38049 Supplies Paid by Check #37147 03/22/2022 07/08/2022 07/08/2022 07/08/2022 363.68 Vendor 1843 - THOMAS EMS Totals Invoices 1 $363.68
Vendor 426 - Tioga Solar
1060224906 FY 2022 - TIOGA - SOLAR
PRODUCTION, MAY 2022
Paid by Check #37148 05/31/2022 07/08/2022 07/08/2022 07/08/2022 34,156.58 Vendor 426 - Tioga Solar Totals Invoices 1 $34,156.58
Vendor 1304 - TJKM
0052826 FY 2022 TJKM Dinuba ATP Cycle
6 Paid by Check #37149 05/31/2022 07/08/2022 07/08/2022 07/08/2022 10,422.50 Vendor 1304 - TJKM Totals Invoices 1 $10,422.50
Vendor 329 - Townsend Public Affairs
18613 FY 2023 CONSULTING JULY 2022 Paid by Check #37150 07/01/2022 07/08/2022 07/08/2022 07/08/2022 5,000.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $5,000.00 Vendor 615 - Yoshimi Toyota
Reg. Inst. Orien FY 2022 Educational Reimb
06/16/22
Paid by Check #37151 05/07/2022 07/08/2022 07/08/2022 07/08/2022 180.00 Vendor 615 - Yoshimi Toyota Totals Invoices 1 $180.00
Vendor 54 - Tulare County Economic Development
878 FY 2023 Public Sector
Contribution
Paid by Check #37152 06/23/2022 07/08/2022 07/08/2022 07/08/2022 15,000.00 Vendor 54 - Tulare County Economic Development Totals Invoices 1 $15,000.00 Vendor 827 - Uline, Inc
150680966 FY21/22-Comm. Srvcs - folding
tables for Rec Center
Paid by Check #37153 06/27/2022 07/08/2022 07/08/2022 07/06/2022 07/08/2022 4,380.32 Vendor 827 - Uline, Inc Totals Invoices 1 $4,380.32
Vendor 192 - UNUM Life Insurance Company of America
07/1/22-07/31/22 0537123-001 FY 2023 Paid by Check #37154 07/01/2022 07/08/2022 07/08/2022 07/08/2022 11,202.71 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,202.71 Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 9 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 1041 - UPS
0000Y64A59262 Shipping Paid by Check #37155 06/25/2022 07/08/2022 07/08/2022 07/08/2022 189.60 Vendor 1041 - UPS Totals Invoices 1 $189.60
Vendor 273 - US Bank
475702346 ACCT# 530029 - PW COPIER

CHARGES
Paid by Check #37156 06/24/2022 07/08/2022 07/08/2022 07/08/2022 1,647.00 Vendor 273 - US Bank Totals Invoices 1 $1,647.00
Vendor 154 - USA Bluebook
000966 FY 2022 - USA BLUEBOOK -

WATER DEPT SUPPLIES
Paid by Check #37157 06/03/2022 07/08/2022 07/08/2022 07/08/2022 8,193.09 018548 FY 2022 - WATER DEPT SUPPLIES Paid by Check #37157 06/20/2022 07/08/2022 07/08/2022 07/08/2022 666.35 Vendor 154 - USA Bluebook Totals Invoices 2 $8,859.44
Vendor 286 - Valley Uniform Center
35544-1 Garza Paid by Check #37158 06/20/2022 07/08/2022 07/08/2022 07/08/2022 212.65 Vendor 286 - Valley Uniform Center Totals Invoices 1 $212.65 Vendor 1434 - Vast Networks
37020 FY 2023 07/01/22-07/31/2022
Internet
Paid by Check #37159 07/01/2022 07/08/2022 07/08/2022 07/08/2022 5,852.00 Vendor 1434 - Vast Networks Totals Invoices 1 $5,852.00 Vendor 354 - Verizon Wireless
9908845278 July 2022 Paid by Check #37160 06/14/2022 07/08/2022 07/08/2022 07/08/2022 393.74 Vendor 354 - Verizon Wireless Totals Invoices 1 $393.74 Vendor 807 - Western Alliance Bank
42041/C 05/12/22 FY 2022 Loan #04150142041-
42041
Paid by Check #37161 05/12/2022 07/08/2022 07/08/2022 07/08/2022 304,957.22 Vendor 807 - Western Alliance Bank Totals Invoices 1 $304,957.22 Vendor 209 - Zweigle Septic Service
37331 FY21/22-Portable toilet
rental/cleaning service
Paid by Check #37162 06/30/2022 07/08/2022 07/08/2022 07/06/2022 07/08/2022 370.00 37343 PD - Hand-Wash Station Paid by Check #37162 07/04/2022 07/08/2022 07/08/2022 07/08/2022 75.00 Vendor 209 - Zweigle Septic Service Totals Invoices 2 $445.00 Vendor Carolina Escoto
Refund fees Fy 22/23-Refund for Aquatic
lessons-S.Escoto
Paid by Check #37163 07/05/2022 07/08/2022 07/08/2022 06/28/2022 07/08/2022 26.00 Vendor Carolina Escoto Totals Invoices 1 $26.00
Vendor Elsie Macias
Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 10 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
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 22/23-Refund for Aquatic
lessons-A.Roa
Paid by Check #37164 07/05/2022 07/08/2022 07/08/2022 06/29/2022 07/08/2022 60.00 Vendor Elsie Macias Totals Invoices 1 $60.00
Vendor ROSA SOTO
06/02/2022 FY 2022 21-4841 OVERPAYMENT
REFUND
Paid by Check #37165 06/22/2022 07/08/2022 07/08/2022 07/08/2022 12.00 Vendor ROSA SOTO Totals Invoices 1 $12.00
Grand Totals Invoices 148 $772,959.96
Run by Rosemary Silva on 07/07/2022 02:46:01 PM Page 11 of 11 Accounts Payable Invoice Report
Payment Date Range 07/01/22 - 07/08/22
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: PUBLIC WORKS July 12, 2022
To: Mayor and City Council
From: Ismael Hernandez, Public Works Director
By: Karl Schoettler, City Planning Consultant
Subject: Application 2021-07 (Zone Change/General Plan Amendment for two parcels on the west side of N.

Alta, north of Lindera) (IH)

RECOMMENDATION
City Council conduct a public hearing and take the following actions:

1. Adopt Resolution 2022-45 (Attachment "A") approving a General Plan Amendment to redesignate the subject parcels from “Community Commercial” to “Medium-Low Density Residential”.

EXECUTIVE SUMMARY
Public Hearing to consider Application 2021-07 - an application for a zone change and General Plan land use amendment for two parcels on the west side of N. Alta Avenue, north of Lindera Ave.

OUTSTANDING ISSUES
None.

DISCUSSION
The application is a proposal to change the zoning and land use designations for two parcels on the west side of Alta Avenue north of Lindera Avenue (see Attachment "C" (Location Map) and "D" (Aerial Photo)). Each parcel contains a single family dwelling and associated improvements.

Both parcels are currently zoned C-3 (Community Commercial). The requested zoning is R-1-7.5 (Single Family Residential (7,500 square foot minimum lot size).

The applicants wish to continue to use the properties for residential purposes. One of the owners desires to add a second unit (Accessory Dwelling Unit) and the other owner is attempting to sell their property but are encountering difficulty, as banks are hesitant to provide a loan to the buyer because the existing house is considered to be nonconforming use by the Dinuba Municipal Code (it cannot be rebuilt if completely destroyed).

When parcels along this segment of Alta Avenue were zoned commercial (years ago) it was expected that the existing residential uses would eventually end, and the parcels would transition to commercial use – either by adapting the dwelling or removing them and building new commercial uses. This has happened on the parcel immediately to the north (now a chiropractor’s office) but not elsewhere along the block.

Rezoning the parcels R-1-7.5 will be a logical extension of the existing R-1-7.5 zoning that exists on the neighborhood immediately to the west and the south (see Attachment “E”). The subject parcels are already developed with homes, and residential use has existed there for decades. Rezoning to residential is not expected to negatively affect existing commercially-zoned parcels in the area, nor will the commercially-zoned parcels negatively affect the subject parcels.

The City will carefully review any future commercial projects in the vicinity and condition them to properly buffer the existing dwellings from any negative impacts.

Planning Commission Action
The Planning Commission conducted a public hearing on this request at their meeting on July 5, 2022. Following discussion and questions the Commission voted unanimously to recommend approval of the request. The applicants and their representatives spoke in favor of the application; several neighbors also spoke in support.

FISCAL IMPACT
None.

PUBLIC HEARING
A public hearing notice was published in the Mid-Valley Times ten days prior to the City Council's hearing ATTACHMENTS:

Description
A. Resolution 2022-45
B. Ordinance 2022-09
C. Location Map
D. Aerial Photo
E. Existing Zoning Map
ATTACHMENT “A”

Page 1 of 3 ends

RESOLUTION NO 2022-45

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 GENERAL PLAN AMENDMENT 2021-01 (VALERO/RODRIGUEZ)
WHEREAS, an application for a General Plan amendment and zone change was submitted by Joshua Valero, 180 N. Tulare Street, Dinuba, CA 93618, and Annette Rodriguez, 1135 N. Alta Ave., Dinuba, CA 93618 for two parcels located on the west side of N. Alta Avenue, north of Lindera Avenue. The Assessor Parcel Numbers of the site are 014-263-008 and 014-263-017, and
WHEREAS, the subject parcels are currently zoned “C-3” (Community Commercial) but are developed with single family homes, and the applicants are requesting the parcels be classified “R-1-7.5” (Single Family Residential (7,500 square foot minimum parcel size).

WHEREAS, the Land Use Map of the Dinuba General Plan designates the site “Community Commercial” and the requested designation is “Medium-Low Density Residential”, and
WHEREAS, the purpose of the request is to facilitate continued use of the site for residential purposes, and
WHEREAS, property owners within 300 feet and occupants within 100 feet of the subject parcels were notified of the City Council’s meeting and a public hearing notice was published ten (10) days prior to the City Council’s meeting, and WHEREAS, the Planning Department has prepared a staff report and environmental finding, and
WHEREAS, the City Council held a public hearing on this action and accepted testimony.

NOW, THEREFORE, BE IT RESOLVED that the City Council, after considering all the evidence presented, determined the following findings were relevant in evaluating these actions:

Dinuba City Council
Resolution 2022-45
General Plan Amendment 2021-01 (Valero/Rodriguez)

Page 2 of 3 ends

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

2. The City has determined the project will have no significant impacts on the environment and is exempt from review, consistent with Section 15061 b. 3. (“General Exemption”) of the Guidelines of the California Environmental Quality Act (CEQA).

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

NOW, THEREFORE BE IT RESOLVED THAT General Plan Amendment 2021-01, as shown in Exhibit “A”, is 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 12th day of July, 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Linda Launer, Mayor
City of Dinuba
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba
Dinuba City Council
Resolution 2022-45
General Plan Amendment 2021-01 (Valero/Rodriguez)

Page 3 of 3 ends

Exhibit “A”: Proposed Zoning and Land Use Designations
Proposed Land Use Designation:
“Medium-Low Density
Residential”
Alta Ave.

Davis Dr.

Sequoia Dr.
north
ATTACHMENT “B”
1 ORDINANCE NO. 2022-09

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE ZONING OF TWO PARCELS LOCATED ON THE WEST SIDE OF N. ALTA AVENUE, NORTH OF LINDERA 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 received an application to amend the Zoning of two parcels located on the west side of N. Alta Avenue north of Lindera Avenue. Currently the parcels are zoned C-3 (Community Commercial). The parcels are proposed to be zoned R-1-7.5 (Single Family Residential (7,500 square foot minimum lot size). (d) The Assessor Parcel Numbers of the subject parcels are 014-263-008 and 014-263- 017.
(e) The purpose of the zone change is to enable continued residential use of the parcels. (f) The proposed zone change is shown on Map 1.

SECTION 2. SEVERABILITY.

City of Dinuba
Ordinance 2022-09 (Castle Rock Communities)
2 This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

SECTION 5. The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Dinuba on the 12th day of July, 2022, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________
Linda Launer, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Ananiz, City Clerk
City of Dinuba
Ordinance 2022-09 (Castle Rock Communities)
3 MAP 1
Proposed Zoning:
“R-1-7.5”
Alta Ave.

Davis Dr.

Sequoia Dr.
north
Attachment “C”: Location Map
Site Location
Alta Ave.

Davis Dr.

Sequoia Dr.
north
Attachment “D”: Aerial Photo
north Road 92
Lindera Ave.

Alta Ave.

Site Location
Attachment “D”: Existing Zoning Map
Site
City Council Staff Report
Department: CITY MANAGER'S OFFICE July 12, 2022
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: Selection of the Council of Cities Transit Representative to the Tulare County Association of Governments (TCAG) Board. (DJ)

RECOMMENDATION
Council to review nominees and make a selection of a Council of Cities transit representative to the Tulare County Association of Governments (TCAG) Board.

EXECUTIVE SUMMARY
The Tulare County Association of Governments (TCAG) is required to elect a member to represent represent the Council of Cities on the TCAG Board. Each City Council is asked to select the elected official that they would like to serve as the Transit Representative on the TCAG Board.

OUTSTANDING ISSUES
None.

DISCUSSION
The Tulare County Association of Governments (TCAG) is required to elect a member to represent represent the Council of Cities on the TCAG Board. The Tulare County Council of Cities (COC) put out a call for nominations to fill an unexpired term that will end July 1, 2023. This is a three-year term, with a year left on the current term. All cities in the County were provided the opportunity to nominate an elected official for this position. The following elected official nominations were received (listed in alphabetical order as prescribed by the adopted (2018) COC appointment process, which is attached herein as 'Attachment A.'
• Brett Taylor - City of Visalia
• Hipolito A. Cerros - City of Lindsay
• Kellie Carrillo - City of Porterville
Each City Council is asked to select the elected official that they would like to serve as the Transit Representative on the TCAG Board. The City Council’s selection should be forwarded to the Clerk of the COC Board. Per the adopted appointment process, the elected official receiving the highest number of votes will be appointed as the member and the person with the second highest number of votes will have the opportunity to serve as the Transit alternate on the TCAG Board.

Staff recommends Council review nominees and make a selection of a Council of Cities transit representative to the Tulare County Association of Governments (TCAG) board.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. COC Appointment Process
Tulare County Council of Cities
Process for Selecting a Transit Representative to the TCAG Board There is a Transit position on Tulare County Association of Governments (TCAG) Board of Directors. This position was created by the TCAG Board in 2015 and carries a three year term. It is a full voting member of the Board that is appointed by the Council of Cities. In 2017, the Council of Cities determined a process for filling the position. Per the TCAG Director, the person holding this position should be an elected official from a City that directly provides fixed route service who is willing to fulfill the job which includes the following items:

Public Transit Representative Duties
* Receive orientation and training on the roles and responsibility of TCAG as an agency, as well as the responsibilities of individual board members.
* Represent the interests of public transit in Tulare County. This includes the interest of residents and riders in the county, as well as all agencies that provide public transit in Tulare County. * Serve as the TCAG representative on the CalVans board of governors. * Attend various meetings, functions, conferences, etc. Examples include:
o CalVans board meetings
o Stakeholder and community meetings
o Unmet Needs Public Hearings
o Transit forum meetings
o Meetings of the Social Services Transportation Advisory Council (SSTAC) o Events, functions, etc. with local, regional, state and federal partner agencies o Advocacy trips to Sacramento and Washington D.C.
o Project groundbreakings
* Ensure that you are provided the necessary information for decision-making. * Attend board member training.
*Attend TCAG board meetings and workshops.
* Promote and advocate for public transit that serves the residents of Tulare County.

Process:

At the May, 2017 Council of Cities meeting, the City representatives discussed utilizing the following process be developed. It is proposed that this process be utilized to fill the position being vacated on June 30 of this year, and then the Council of Cities consider the policy at the July 19 meeting.T he following process has been outlined

1. Notify all Tulare County cities that a position is available

2. Each city will notify its Council Members that a position is available, and that they should notify their City Manager by a date specific if they are interested in serving as the Transit Representative.

3. The City Managers will notify the designated Council of Cities representative by a date specific if they have a Council Members who wishes to be considered for the position.

4. If only one Council person expresses interest by the date specified, that name will be forwarded to the Tulare County Association of Governments as the representative. A request will go out to the cities for an alternate, to be filled through the same process.

5. If more than one Council person expresses interest, a Council of Cities staff representative will assemble the names, and draft a sample report with the names listed in alphabetical order by last name, including timelines, that each City can work from in selecting a nominee.

6. Each City will put the item on a Council agenda, and each City Council will select a nominee. The candidate that garners the most votes will be forwarded to the TCAG Board as the representative. If the nomination process results in a tie, those names involved in the tie will be forwarded to the Council of Cities for a final decision.

7. If there is a tie that goes to the Council of Cities, and the vote at the Council of Cities also results in a tie, then the Council of Cities will hold a second ballot on the same day. If it remains a tie, the representative will be selected based on a random draw at the Council of Cities meeting between those names involved in the tie.

8. If a City Council is unable to complete the process within the timeframes indicated, their vote will be considered an abstention, and the process will continue along the timeframes outlined.

9. The person with the second largest number of votes from cities will be the alternate to the TCAG Board for the Transit Representative.

10. If candidate receiving the second largest number of votes declines to be alternate, the candidate with the next largest number of votes will have the opportunity to serve. If no candidate accepts the alternate position, the Chair will issue a call for nominations and at the next Council of Cities meeting, the voting members will elect the alternate from the nominations submitted.

11. Timeframes for vacancies will be set when the position becomes vacant, with the expectation an appointment at the end of the term should begin three months before the position becomes vacant.

City Council Staff Report
Department: ENGINEER/PLANNING July 12, 2022
To: Mayor and City Council
From: Jason Watts, City Engineer
Subject: Resolution No. 2022-46 Authorization to Approve Final Map, Subdivision Development Agreement, and Reimbursement Agreement for Castro Subdivision (JW)

RECOMMENDATION
Council by one motion take the following actions:

1. Adopt Resolution No. 2022-46 approving the Final Map for the Castro Subdivision consisting of 74 residential lots and authorize City staff to record said map; and,

2. Approve the Subdivision Development and Reimbursement Agreement for Castro Subdivision and authorize the City Manager or designee to execute the agreement; and,

3. Accepts the Right-of-Way dedications for an easement for a temporary storm drain basin and dirt stockpiling and a road easement for Saginaw Avenue.

EXECUTIVE SUMMARY
San Joaquin Valley Homes (SJVH) is developing the Castro Subdivision, also known as Montebella, located on the west side of Englehart Avenue between El Monte Way and Saginaw Avenue. The final map for the subdivision consists of a total of 74 lots. In order for the developer to be able to sell lots in the subdivision, the final map must first be approved by the City Council and the map must be recorded with the County. The developer is also required, as a condition of approval, to enter into a Subdivision Development Agreement and Reimbursement Agreement with the City. The subdivision agreement details the work to be completed and the reimbursement agreement identifies any credits or future reimbursement owed to the developer.

OUTSTANDING ISSUES
None.

DISCUSSION
On June 3, 2008, the City approved a vesting tentative subdivision map for the Castro Subdivision consisting of 77 lots located on the west side of Englehart Avenue between El Monte Way and Saginaw Avenue. The project never developed due to the housing crash in 2008 followed by the Great Recession in 2009.

The Castro Subdivision was purchased by San Joaquin Valley Homes (SJVH), a Visalia-based homebuilder. SJVH has completed several projects in Dinuba. The subdivision consists of 74 lots on 19.2 acres and the final map is included as Exhibit 'A' of the attached Resolution No. 2022-46 enclosed herein as Attachment 'A'. Upon review by the City Engineer the final map conforms to the approved vesting tentative tract map and city and state standards.

As a condition of all subdivisions, the developer is required to enter into an subdivision agreement with the City of Dinuba. The subdivision agreement details the work to be completed by the developer, amount of security for improvements, and fees to be paid as part of the subdivision. The work includes roads, sewer, water, gas and storm drain and private utility improvements to serve the subdivision. The agreement also requires the developer to provide bonds and other security instruments in an amount necessary to cover the cost of the improvements. For this project, the estimated cost of improvements total $2,657,453. The City may call on the bonds should the developer fail to complete the improvements in a timely manner. The developer is required to have all public improvements completed by December 30, 2022. A copy of the subdivision agreement is enclosed herein as Attachment 'B'.

As part of the development, the developer has agreed to install additional improvements along Englehart Avenue as requested by the City. These improvements will consist of a 3.5" grind and overlay of the existing asphalt section from 150' north of Adelaide Way to Saginaw Avenue. The section along the frontage of Quail Run South will not be included in the grind and overlay due to the road section already being reconstructed with the previously completed subdivision.

The estimated cost of these additional improvements total $253,360.70 and will be credited to the developer from transportation development impact fees. This work and the credits is covered in the reimbursement agreement enclosed herein as Attachment 'C'.

The Final Map includes two required easements in order to accommodate the subdivision improvements that are currently located outside of City limits. City staff is currently working on annexing property to the north of this subdivision which encompasses the two easements. SJVH obtained additional right of way from one (1) affected property owner to the north of the subdivision in order to acquire the necessary property for the build out of Saginaw Avenue and the construction of a temporary storm drain basin needed to serve the Castro Subdivision. A permanent storm drain basis will be located west of the subdivision as identified in the Master Storm Drain Plan. Once the property is acquired for the master planned storm drain basin, the temporary basin will be backfilled and made into a future park.

Staff is recommending that the City Council must adopt Resolution No. 2022-46 enclosed herein as Attachment 'A' approving the Final map for the Castro Subdivision and accepting the Grant Deed of Easements for use as a temporary storm drain basin. A copy of each individual Grant Deed of Easement is enclosed herein as Attachment 'D' and 'E'.

FISCAL IMPACT
The City will receive approximately $17,565.57 per unit for all impact fees for each residential unit. These fees will be collected with the issuance of each building permit. Final map and plan check and inspection fees will be collected at the time the Final map is recorded with the Tulare County Recorder's Office.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Resolution No. 2022-46
B. Subdivision Development Agreement, Castro Phase 1
C. Subdivision Reimbursement Agreement, Castro Phase 1
D. Grant Deed of Easement - Storm Drain Basin and Dirt Stockpiling E. Grant Deed of Easement - Road Easement
RESOLUTION 2022-46

A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DINUBA ADOPTING THE CASTRO PHASE 1 SUBDIVISION

AND ACCEPTING THE EASEMENTS FOR A TEMPORARY STORM DRAIN BASIN

AND STOCKPILING AND A ROAD EASEMENT

ON BEHALF OF THE CITY OF DINUBA
WHEREAS, at a meeting held on July 12, 2022, the Dinuba City Council considered Final Map Application for Castro Subdivision Phase 1. The application submitted by Presidio JJR Montebella 175, LLC, a Delaware Limited Liability Company (Owner/Applicant): seeks approval of a Final Tract Map, to subdivide an existing 19.20- acre parcel into 74 single-family residential lots, and offers to dedicate publics rights-ofway and public utility easements shown on said Final Tract Map; and WHEREAS, the Planning Commission adopted Resolution No. 926 on June 3, 2008, and the City Council adopted Resolution No. 2008-38 on June 24, 2008, approving the Tentative Subdivision Map proposal to subdivide approximately 19.20 acres into 77 single family lots; and
WHEREAS, City Council has concluded that approval of this project will not result in adverse environmental effects as these have been adequately addressed and no further environmental documentation is required; and
WHEREAS, City Council did upon due consideration make all mandatory findings as prescribed in Chapter 16 of the Dinuba Municipal Code and State Subdivision Act, as stating in the staff report; and
WHEREAS, the proposal is consistent with the goals of the Dinuba General Plan and is considered by the Dinuba Planning Commission and Staff to be in compliance with the Dinuba Zoning Ordinance; and
WHEREAS, the City Council considered the staff report and all testimony presented for the project and was of the opinion that the Final Tract Map for the Castro Phase 1 Subdivision should be approved as submitted; and WHEREAS, the Castro Phase 1 Subdivision requires the acceptance of two easements, as shown on the attached Deeds of Easements; and WHEREAS, the City Engineer recommends the approval of the dedication and acceptance of the two easements.; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba herby takes the following actions:

1. Adopt Resolution No. 2022-46 approving the Final Subdivision Map for Castro Phase 1.

2. Accept all dedications and authorize the recordation of the Final Map with the Tulare County Recorder’s Office.

3. Accepts the dedication of Easements for a temporary storm drain basin and dirt stockpiling and road easement for the Castro Phase 1 Subdivision.

4. The above recitals are true and correct and are adopted as the findings of the City Council.

5. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.

6. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

IN WITNESS THEREOF, I, Linda Launer, Mayor of the City of Dinuba have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this day of
two-thousand-twenty-two.

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

Mayor
ATTEST:

Maria Alaniz, Interim City Clerk

EXHIBIT “A”

CASTRO SUBDIVISION
SHEET 1 OF 3

SURVEYOR'S STATEMENT

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

CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF SAN JOAQUIN VALLEY HOMES ON OCTOBER 15, 2021. I HEREBY STATE THAT ALL THE

MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED, OR THAT THEY WILL

BE SET IN THOSE POSITIONS WITHIN A YEAR OF THE RECORDING OF THIS MAP, AND THAT THE

MONUMENTS ARE, OR WILL BE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED, AND THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP.

RANDY S. WASNICK PLS 8163 DATE

CITY ENGINEER'S STATEMENT

I HEREBY STATE THAT I HAVE EXAMINED THIS MAP, THAT THE SUBDIVISION SHOWN IS SUBSTANTIALLY

THE SAME AS IT APPEARED ON THE TENTATIVE MAP AND ANY APPROVED ALTERATIONS THEREOF,

THAT ALL PROVISIONS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCES APPLICABLE AT THE

TIME OF THE APPROVAL OF THE TENTATIVE MAP HAVE BEEN COMPLIED WITH AND THAT I AM SATISFIED THAT THE MAP IS TECHNICALLY CORRECT.

RON YAMABE, RCE 25948 DATE

BOARD OF SUPERVISOR'S STATEMENT
I, JASON T. BRITT, COUNTY ADMINISTRATIVE OFFICER/CLERK OF THE BOARD OF SUPERVISORS OF THE

COUNTY OF TULARE, STATE OF CALIFORNIA, DO HEREBY CERTIFY THAT SAID BOARD OF SUPERVISORS HAS APPROVED THE PROVISIONS MADE FOR THE PAYMENT OF TAXES AS PROVIDED IN DIVISION 2 OF TITLE 7 OF THE GOVERNMENT CODE OF THE STATE OF CALIFORNIA.

DATED THIS DAY OF , 20
JASON T. BRITT, TULARE COUNTY ADMINISTRATIVE OFFICER/CLERK OF THE BOARD OF SUPERVISORS BY:

DEPUTY CLERK

CITY PLANNING COMMISSION'S STATEMENT

APPROVED BY THE PLANNING COMMISSION OF THE CITY OF DINUBA IN ACCORDANCE WITH

REQUIREMENTS OF LAW IN A DULY AUTHORIZED MEETING HELD

CRYSTAL FLORES, SECRETARY DATE

RECORDER'S CERTIFICATE
DOCUMENT NO. FEE PAID
FILED THIS DAY OF 20 , AT .M. IN VOLUME

OF MAPS, AT PAGE , TULARE COUNTY RECORDS, AT THE REQUEST OF

TARA FREITAS, CPA

TULARE COUNTY ASSESSOR/CLERK RECORDER
BY:

DEPUTY

SOIL ENGINEER'S STATEMENT
I HEREBY CERTIFY THAT THE SOILS REPORT WAS PREPARED BY ME IN , 20 , IN ACCORDANCE WITH THE PROVISIONS OF STATE AND LOCAL STATUTES.

BY:

DATE

CITY CLERK'S STATEMENT

THIS IS TO CERTIFY THAT AT A REGULAR MEETING OF THE CITY COUNCIL OF THE CITY OF DINUBA HELD ON THE DAY OF , 20 , AN ORDER WAS DULY AND REGULARLY MADE

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

SUBJECT TO IMPROVEMENTS, ALL PARCELS OF LAND, STREETS AND EASEMENTS OFFERED FOR DEDICATION FOR PUBLIC USE IN CONFORMITY WITH THE TERMS OF THE OFFER OF DEDICATION.

WITNESS MY HAND AND OFFICIAL SEAL OF THE CITY OF DINUBA THIS DAY OF , 20

MARIA ALANIZ

CITY CLERK

BEING A PORTION OF THE NORTHEAST QUARTER OF THE SOUTHEAST QUARTER OF SECTION 12, TOWNSHIP 16 SOUTH, RANGE 23 EAST, M.D.B.&M.,

IN THE CITY OF DINUBA, COUNTY OF TULARE, STATE OF CALIFORNIA SURVEYED AND PLATTED IN OCTOBER, 2021 BY 4CREEKS, INC.

CONSISTING OF 3 SHEETS

LEGAL DESCRIPTION

RECORD TITLE INTEREST STATEMENT

THE UNDERSIGNED, BEING ALL PARTIES HAVING ANY RECORD TITLE INTEREST IN THE LAND WITHIN THIS SUBDIVISION, HEREBY

CONSENT TO THE PREPARATION AND RECORDATION OF THIS MAP, AND OFFER FOR DEDICATION FOR PUBLIC USE THE PARCELS, STREETS AND EASEMENTS SPECIFIED ON SAID MAP FOR THE PURPOSES SPECIFIED THEREIN:

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

1. LOTS A, B, C, D & E FOR PUBLIC UTILITIES, LANDSCAPE AND BLOCK WALL PURPOSES, AND THE MAINTENANCE THEREOF

2. THOSE PORTIONS OF SAGINAW AVENUE, NORTH PARKSTONE AVENUE, CASTRO AVENUE, HARRISON AVENUE, BARE OAK AVENUE,

APRICOT STREET, SELIGMAN AVENUE, APPLE STREET, APPLE COURT, NORTH PLUM COURT, SOUTH PLUM COURT AND

ENGLEHART AVENUE AS SHOWN WITHIN THE BOUNDARY OF THE SUBDIVISION HEREIN FOR PUBLIC STREET AND UTILITY

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

3. BLOCK WALL EASEMENTS FOR BLOCK WALL PURPOSES AND DESIGNATED AS "BWE" HEREIN

4. PUBLIC UTILITY EASEMENTS FOR PUBLIC UTILITY INSTALLATION AND MAINTENANCE PURPOSES, AND DESIGNATED AS "PUE" HEREIN

5. LANDSCAPE EASEMENT PURPOSES AS DESIGNATED AS "LE" HEREIN FOR: PRESIDIO JJR MONTEBELLA 175, LLC, A DELAWARE LIMITED LIABILITY COMPANY BY:

JOSEPH A. LEAL, ITS PRESIDENT AND SECRETARY

ON , BEFORE ME, , A NOTARY PUBLIC

PERSONALLY APPEARED,

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

NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT

HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY

HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

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

SIGNATURE

PRINT NAME
MY COMMISSION EXPIRES:

COMMISSION NO.

PRINCIPAL PLACE OF BUSINESS: COUNTY
STATE OF CALIFORNIA/COUNTY OF _____________

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

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

NOTARY ACKNOWLEDGEMENT

ON , BEFORE ME, , A NOTARY PUBLIC

PERSONALLY APPEARED,

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

NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT

HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY

HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

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

SIGNATURE

PRINT NAME
MY COMMISSION EXPIRES:

COMMISSION NO.

PRINCIPAL PLACE OF BUSINESS: COUNTY
STATE OF CALIFORNIA/COUNTY OF _____________

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

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

NOTARY ACKNOWLEDGEMENT

ON , BEFORE ME, , A NOTARY PUBLIC

PERSONALLY APPEARED,

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

NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT

HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES), AND THAT BY

HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT.

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

SIGNATURE

PRINT NAME
MY COMMISSION EXPIRES:

COMMISSION NO.

PRINCIPAL PLACE OF BUSINESS: COUNTY
STATE OF CALIFORNIA/COUNTY OF _____________

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

IDENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT.

NOTARY ACKNOWLEDGEMENT
AVE 416 (EL MONTE WAY)
ROAD 64
PIQ
AVE 424
ROAD 62
ROAD 68
ROAD 72

ENGLEHART AVE CITY OF
DINUBA

CITY OF
DINUBA

COUNTY OF
TULARE
NORTH

VICINITY MAP

NOT TO SCALE

CITY SURVEYOR'S STATEMENT

I HEREBY STATE THAT I HAVE CAREFULLY EXAMINED THIS MAP AND AM SATISFIED THAT THIS MAP IS TECHNICALLY CORRECT, PURSUANT TO THE PROVISIONS OF THE SUBDIVISION MAP ACT.

RON YAMABE, RCE 25948 DATE
THIS PROPERTY SUBJECT TO THE FOLLOWING:

1. A DEED OF TRUST, IN FAVOR CAPITOL COMMERCIAL MORTGAGE CO., A CALIFORNIA CORPORATION PER INST. REC. 4/3/2002 AS DOC. NO. 2002-0024923, O.R.

2. ASSIGNMENT OF BENEFICIAL INTEREST FOR ABOVE LISTED DEED OF TRUST IN FAVOR WELLS FARGO BANK, NA, REC. 12/1/2010 AS INSTR. NO. 2010-0076825, O.R.

3. SUBSTITUTION OF TRUSTEE FOR ABOVE LISTED DEED OF TRUST, REC. 12/1/2010, AS INSTR. NO. 2010-0076826, O.R., IN FAVOR CAL-WESTERN

RECONVEYANCE CORPORATION, A CALIFORNIA CORPORATION

4. EASEMENT IN FAVOR PACIFIC GAS & ELECTRIC CO. REC. 10/19/2018 AS INSTR. NO. 2018-0060375, O.R. (NOT PLOTTABLE)

5. EASEMENT IN FAVOR PACIFIC GAS & ELECTRIC CO. REC. 10/19/2018 AS INSTR. NO. 2018-0060376, O.R. (NOT PLOTTABLE)

DEED OF TRUST

A DEED OF TRUST EXISTS, IN FAVOR OF CAPITOL COMMERCIAL
MORTGAGE CO., A CALIFORNIA CORPORATION PER INST. REC.
4/3/2002 AS DOC. NO. 2002-0024923, O.R.

TRUSTEE/BENEFICIARY STATEMENT
THE UNDERSIGNED, AS TRUSTEE/BENEFICIARY UNDER THE DEED OF TRUST RECORDED DECEMBER 1, 2010 AS DOCUMENT NUMBER 2010-0076826, OF OFFICIAL

RECORDS, DOES HEREBY JOIN IN AND CONSENT TO THE EXECUTION OF THE FOREGOING OWNER'S STATEMENT AND TO PREPARATION AND RECORDATION OF THIS MAP AND ALL DEEDING AND DEDICATIONS THEREON.

FOR: CAL-WESTERN RECONVEYANCE CORPORATION, A CALIFORNIA CORPORATION BY: TITLE BY: TITLE

CURVE TABLE
CURVE #
C1
C2
C3
C4
C5
C6
C7
C8
C9
C10
C11
C12
C13
C14
C15
C16
C17
C18
C19
C20
C21
C22
C23
C24
C25
DELTA
4°17'26"
3°37'01"
4°11'46"
0°31'31"
3°40'15"
4°17'21"
4°17'21"
4°17'21"
38°44'22"
16°13'17"
22°31'05"
257°28'43"
52°12'45"
76°31'37"
80°14'30"
48°29'52"
38°44'22"
25°58'07"
12°46'15"
38°44'22"
14°08'42"
24°35'40"
257°28'44"
49°51'24"
78°52'58"
LENGTH

80.07'

65.61'

75.38'

9.44'

65.95'

80.05'

82.29'

82.67'

33.81'

14.16'

19.65'
224.69'

45.56'

66.78'

70.02'

42.32'

33.81'

22.66'

11.14'

33.81'

12.34'

21.46'
224.69'

43.51'

68.84'
RADIUS
1,069.29'
1,039.29'
1,029.29'
1,029.29'
1,029.29'
1,069.29'
1,099.29'
1,104.29'

50.00'

CURVE TABLE
CURVE #
C26
C27
C28
C29
C30
C31
C32
C33
C34
C35
C36
C37
C38
C39
C40
C41
C42
C43
C44
C45
C46
C47
C48
C49
DELTA
82°33'56"
46°10'26"
38°44'22"
28°18'52"
10°25'30"
38°44'22"
14°01'06"
24°43'16"
257°28'44"
49°43'54"
79°00'28"
82°35'25"
46°08'56"
38°44'22"
28°20'22"
10°24'00"
27°41'05"
145°57'36"
22°53'45"
48°41'00"
45°50'12"
28°32'39"
27°41'05"
90°35'26"
LENGTH

72.05'

40.29'

33.81'

24.71'

9.10'

33.81'

12.23'

21.57'
224.69'

43.40'

68.95'

72.07'

40.27'

33.81'

24.73'

9.08'

24.16'
127.37'

19.98'

42.48'

40.00'

24.91'

24.16'

15.81'
RADIUS

50.00'

10.00'
Radial Table
#
R1
R2
R3
R4
R5
R6
R7
R8
R9
R10
R11
R12
R13
R14
R15
R16
R17
R18
R19
R20
Bearing
S00° 36' 58"W
S01° 08' 29"W
S04° 13' 59"W
S04° 54' 24"W
S04° 54' 11"W
N00° 36' 50"E
N90° 00' 00"W
S73° 46' 43"W
N51° 15' 38"E
N76° 31' 37"W
N80° 14' 30"E
S51° 15' 38"E
N77° 13' 45"W
N90° 00' 00"E
N90° 00' 00"W
N75° 51' 18"E
N51° 15' 38"E
N78° 52' 58"W
N82° 33' 56"E
S51° 15' 38"E
Radial Table
#
R21
R22
R23
R24
R25
R26
R27
R28
R29
R30
R31
R32
R33
R34
R35
R36
R37
R38
R39
Bearing
S79° 34' 30"E
N90° 00' 00"W
N90° 00' 00"E
S75° 58' 54"W
N51° 15' 38"E
S79° 00' 28"E
S82° 35' 25"W
S51° 15' 38"E
S79° 36' 00"E
N90° 00' 00"W
S90° 00' 00"E
S62° 18' 55"W
S85° 12' 40"W
N00° 16' 09"W
S28° 16' 31"W
N00° 35' 26"E
N90° 00' 00"W
S00° 35' 26"W
S04° 48' 44"W

CASTRO SUBDIVISION
LEGEND

MONUMENT FOUND AS DESCRIBED
SET 3/4" IRON PIPE TAGGED PLS 8163, DOWN 6IN
3/4" I.P. TAGGED "PLS 8163", 10" DEEP PER

SECTION CORNER TIES ON TULARE
COUNTY SURVEYOR COR. REC. NO. 127,
ACCEPTED AS CTR. 1/4 COR. SECT 12-16/23
TRUE POSITION OF NW COR.

OF E1/2 , OF SE 1/4 SECT.
12-16/23
FD. T.C. COR. (CAPPED I.P. VERSION) 24" DEEP

CHECKED PER COUNTY TIES
ACCEPTED AS N1/4 COR. SECT 12-16/23
FD. 3/4IN. I.P. NO TAG, 12IN. DEEP

0.40' WEST, & 0.11' SOUTH OF

TRUE CORNER PER MAP OF

QUAIL RUN ESTATES SOUTH

SUBDIVISION SUBJECT PROPERTY
PARCEL 1 OF PM NO. 93 (BK. 1 PM PG. 93, TCR)
(GRANT DEED REC. 12/12/14 AS DOC. NO. 2014-0066387 O.R.T.C.

AND GRANT DEED REC. 12/12/2014 AS DOC. NO. 2014-0066364 O.R.T.C.) FD. MAG NAIL AT POSITION OF S1/4
COR. SECT 12-16/23, IN LIEU OF BRASS
CAP MONUMENT STAMPED RCE 19789

AS SHOWN ON UNRECORDED RECORD
OF SURVEY BY MICHAEL J. ANDERSON ,

CURRENTLY UNDER REVIEW BY TULARE

COUNTY, COUNTY TIES GONE
N0° 00' 00"E 2,636.89' (NORTH 2636.16') <N0° 00' 00"E 2636.89'> FD. DISC WITH CENTER MARK
STAMPED "LS 5122" IN WELL PER

MAP OF SUGAR PLUM ESTATES
(VOL. 41 MAPS, PG. 50, T.C.R.)
FD. T.C. COR. 22IN. DEEP, PER PM NO. 93
ACCEPTED AS E1/4 COR. SECT. 12-16/23
1978.95' (1978.56') <1978.96'>
N0° 04' 52"W 2,638.61' (N0° 03' 20"W 2638.08') <N0° 04' 52"W 2638.62'> N89° 27' 39"W 2,570.20' (2572.68') ((N89° 14' 30"W 2569.99')) <S89° 27' 39"E 2570.20'> 1285.10' (1286.34') <1285.10'> 1285.10' (1286.34') <1285.10'> 659.66' (659.52') <659.66'> 1977.77' <1977.77'>
N0° 04' 32"W 2,644.15'
N89° 23' 10"W 2,577.70' <S89° 23' 10"E 2577.70'>
1288.85' <1288.85'> 1288.85' (N89° 22' 00"W 1288.92') <1288.85'> 659.12' <659.12'>
NORTH
238.12' <238.12'> 12.00'

NOT TO SCALE
SHEET 2 OF 3
N0° 09' 43"W 2,640.33' <N0° 09' 43"W 2,640.34'>
( )
< >
RECORD DATA PER PARCEL MAP NO. 93, RECORDED
IN BOOK 1 OF PARCEL MAPS, AT PAGE 93, TULARE

COUNTY RECORDS (OR CALCULATED THEREFROM)

RECORD DATA PER MAP OF QUAIL RUN ESTATES
SOUTH SUBDIVISION, RECORDED IN VOLUME 44 OF
MAPS, AT PAGE 12, TULARE COUNTY RECORDS
(OR CALCULATED THEREFROM)
POSITION OF SE COR. OF N1/2
OF NE1/4 OF SE1/4 OF SECT
12-16/23

20.00'

20.00'
B
1267.91' (N89° 23' 17"W 1268.28') <1267.91'>
659.13' (659.04')
1268.85' (1268.92') <1268.85'>
FD. 3/4IN. I.P. NO TAG, 12IN. DEEP,

0.16IN. WEST OF TRUE POSITION

ALONG WESTERLY PROLONGATION

OF PARCEL LINE
T.C.R. TULARE COUNTY RECORDS
O.R.T.C. OFFICIAL RECORD OF TULARE COUNTY
FD. FOUND AS DESCRIBED
I.P. IRON PIPE
FD. DISC STAMPED "PLS 7027" WITH CENTER MARK IN WELL

PER UNRECORDED ANDERSON RECORD OF SURVEY

CURRENTLY UNDER REVIEW BY COUNTY
ACCEPTED AS SOUTHEAST CORNER SECT. 12-16/23

BOUNDARY ANALYSIS

10.00'
A
FD. 1/2" I.P. TAGGED "LS 4076" FLUSH

IN CONCRETE FOOTING FOR FENCE
POST, PER PM NO. 3571, OF T.C.R.

EXISTING PRIVATE IRRIGATION

EASEMENT, PER GRANT OF
EASEMENT REC. 2/28/2019 AS DOC.

NO. 2019-0010003, O.R.

NORTH ENGLEHART AVENUE (ROAD 72)
ROAD 70
QUAIL RUN ESTATES SOUTH VOL. 44 MAPS, PG. 12, T.C.R.

GRANT DEED REC. 7/25/2012 AS DOC. NO. 2012-0046842, O.R.T.C.

BASIS OF BEARINGS

BASIS OF BEARINGS
THE EAST LINE OF THE SOUTHEAST QUARTER OF SECTION 12-16-23 PER MAP OF QUAIL RUN ESTATES SOUTH SUBDIVISION, AS RECORDED IN VOL. 44 OF MAPS, AT PG. 12, OF TULARE COUNTY RECORDS
TAKEN AS N0° 00' 00"E

HEAVY SOLID LINE INDICATES LIMITS OF SUBDIVISION
EL MONTE WAY (AVE. 416)
GRANT DEED REC. 3/1/2004 AS DOC. NO. 2004-0018585, O.R.T.C. GRANT DEED REC. 8/10/2018 AS DOC. NO. 2018-0043814, O.R.T.C.

PARCEL 2 PM NO. 3571
1049.79' <1049.79'>
N89° 24' 34"W 1287.91' <N89° 24' 34"W 1287.91'> 257°28'44" 224.68'

33.80'

33.80'
257°28'43"
(( ))

DATA PER UNRECORDED RECORD OF SURVEY BY
MICHAEL J. ANDERSON , CURRENTLY UNDER

REVIEW BY TULARE COUNTY

EASEMENT FOR WATER DITCH AND INCIDENTAL PURPOSES IN
DOC. REC. JANUARY 22, 1902 IN BK. 104, DEEDS PG. 471, O.R.

RECORD DOCUMENTS
A
RIGHT OF WAY DEDICATED TO THE COUNTY PER B DEED REC. IN VOL. 3043, PG. 640, O.R.T.C.

CENTERLINE 5.00-FOOT-WIDE IRRIGATION EASEMENT RECORDED ON , 2022, AS DOC. NO. , O.R.T.C.

STORM DRAIN AND DIRT STOCK PILE EASEMENT, RECORDED ON
, 2022, AS DOC. NO. , O.R.T.C.

D
PUBLIC ROAD EASEMENT, RECORDED ON , 2022, AS
DOC. NO. , O.R.T.C.

E
F
C
D
E
CENTERLINE 5.00-FOOT-WIDE IRRIGATION EASEMENT RECORDED ON , 2022, AS DOC. NO. , O.R.T.C. F
112.80'
253.19'
C11
N0° 00' 00"E 247.14'

97.61'
N89° 23' 10"W 488.66'
N0° 00' 00"E 488.71'
173.71'
377.40' 111.31'
315.00'
224.98' 263.23'
193.00' 286.00' 282.43'
N89° 23' 10"W 761.43'
N89° 23' 10"W 425.44'
N0° 04' 52"W 125.01'
N89° 55' 08"E 202.18'
N0° 35' 26"E 138.00'
N0° 35' 26"E 138.00'
N0° 35' 26"E 126.56'
N46° 06' 20"W(R) 155.33'
N90° 00' 00"W 95.42'
N90° 00' 00"W 116.18'
N90° 00' 00"W 215.14' N90° 00' 00"W 124.99'
N90° 00' 00"W 123.47'
N90° 00' 00"W 103.93'
N0° 36' 50"E 110.42'
N0° 36' 50"E 110.42'
N0° 36' 50"E 110.42'
N0° 36' 50"E 110.42'
N0° 36' 50"E 110.42'
N1° 08' 29"E 110.38'
N0° 36' 50"E 259.14'
N0° 36' 50"E 259.12'
N0° 36' 50"E 259.10'
N0° 36' 50"E 259.08'
N0° 36' 50"E 259.06'
N0° 36' 50"E 259.02'
N90° 00' 00"W 209.36'
N90° 00' 00"W 229.98'
N89° 23' 10"W 230.00' N90° 00' 00"W 124.99'
N90° 00' 00"W 124.99'
N90° 00' 00"W 123.75'
N90° 00' 00"W 103.71'

60.00' 60.00' 60.00' 60.00' 65.12'
114.98' 94.38'
114.98' 113.01'
114.98' 115.00'
114.99' 115.01' 110.42' 116.00'
110.42' 116.00'
110.42' 116.00'
110.42' 116.00'
111.06'
N0° 00' 00"E 247.26'

62.26'

35.72' 146.54' 65.00'

60.00' 60.00'
N45° 18' 25"E 14.14'

13.83'

99.37' 107.06'

50.97' 53.80'

56.18' 47.89'
104.94' 105.06'
114.98' 115.00'
113.49' 114.17'

93.90' 93.42' 65.00' 60.00' 60.00' 62.14'
N45° 18' 25"E 14.14' N44° 41' 35"W 14.14'
N44° 41' 35"W 14.14' N45° 18' 25"E 14.14'
100.47' 105.95'

56.30' 60.00' 60.00' 60.00' 53.81'

56.18' 60.26' 60.00' 58.62' 55.06'
105.04' 104.95' 60.00' 60.26' 60.00' 59.85' 65.00' N0° 00' 00"W 305.11' N45° 18' 25"E 14.14' N44° 41' 35"W 14.14'
N45° 18' 25"E 14.14'
N44° 41' 35"W 14.14'

54.95' 61.08' 46.03'

60.00' 53.83'
114.94'

56.28'

50.95'

47.78'

53.82'
N0° 00' 00"E(R) 20.09'

55.48' 50.00' 50.00' 50.00' 50.00' 50.00' 56.72'
238.96'
119.48' 119.48'
N0° 00' 00"E 577.12'
N0° 00' 00"E 472.00'
370.12' 207.00'
265.00' 207.00'
129.42' 129.72'
129.42' 129.70'
129.42' 129.68'
129.42' 129.66'
129.42' 129.64'
129.42' 129.60'

50.00' 50.00' 54.10' 58.51' 50.00' 50.00' 50.00'
126.37' 126.82'

55.06' 60.00'
128.00'

51.17' 53.83'

93.40' 91.46' 65.01' 60.00'

58.14' 50.86'
243.18'

98.37'

55.73' 60.00' 60.00' 60.00' 60.00' 58.98' 58.00'

60.00' 60.00' 60.00' 50.89'

12.82'
102.43'

54.18' 60.00' 60.00' 60.00' 53.99'
N0° 00' 00"W 305.12'
341.45'
345.63'
30'
5'
10' 10'
N45° 15' 59"E 14.14'

50.00' 50.00' 65.44' 60.00' 50.00' 50.00' 50.00'

50.56'

4.30'

7.03'

7.11'

4.18'
N45° 34' 41"E

14.14'
N45° 15' 17"E 11.33' N44° 25' 19"W 14.14'
N0° 00' 00"W(R) 20.20'
N0° 04' 52"W 659.66' (N0° 03' 20"W 659.52') <N0° 04' 52" W 659.66'>

20.00'
218.12' 1049.79'
1268.85' (1268.92') <1268.85'>

20.00'
277.01' 370.12'
659.13' (659.04')
N89° 23' 10"W 1288.85' (N89° 22' 00"W 1288.92') <S89° 23' 10"E 1288.85'> 20'
28'
28'
30'
30'
30'
30'
30'
30'
28'
28'
28' 28'
28' 28'
28' 28'
28'
28'
30' 30'
28' 28'
28' 28'
28' 28'
28' 28'
30'
30' 30'
10'

1.74'
107.75'

7.11'

7.03' 7.11'

7.03'
109.94' 143.01'
400.99'
143.83'

50.84' 60.00' 60.00' 60.00'

16.30'

6.79'

14.17'
N85° 05' 49"W 9.58'
N85°05'49"W 80.29' 57.32' 22.97' 624.37'
479.00' 145.37'

13.03'
N44° 41' 35"W 14.14'
10'
5' 5'
10'
10'
10'
10'
30'

65.00' 60.00' 60.00' 149.04' 145.01' 142.99' 143.01' 153.00' 30.00' 10.00' 62.02' 60.00' 60.00' 65.00' 237.07' 247.02' C1
C2
C3
C5
C6
C7
C8
5'
C13
C14
C19
N90° 00' 00"W 227.99'
R1
R2
R3
R4
R5
R6
R7
R9
R10
N0° 00' 00"E(R) 20.12'
R11
R12
R13 R14
R15 R16
R17
R18 R19
R21 R22
C21
C22
C24
C25
C29
C32 C30
C33
R23 R24
R25
C35
C36
C37
C38
C40
C41
R26
R27
R28
R29 R30
N45° 18' 25"E

14.14'
N44° 41' 35"W

14.14'
N44° 41' 35"W 14.14'
28'
28'
C47
C48
R31
R35
R36

12.79'
N44° 42' 17"W 15.00'
386.06'

30.00'

65.11'
S. PLUM COURT N. PLUM COURT

APPLE STREET APPLE COURT

BARE OAK AVENUE

APRICOT STREET

CASTRO AVE
N. PARKSTONE AVE

ENGLEHART AVENUE

HARRISON AVENUE

SELIGMAN AVENUE

SAGINAW AVENUE

98.14' 117.00'
2' BWE
2' BWE
2' BWE
2' BWE
2' BWE
2' BWE
2' BWE
10' PUE
10' PUE
10' PUE
10' PUE
10' PUE
10' PUE
10' PUE
290.11'
10' PUE
10' PUE
10' PUE
10' PUE
10' PUE
10' PUE
30' 20'
12 6
13 20 21 PARCEL 2 OF PARCEL MAP NO. 3571, REC. IN
BK. 36 PF PARCEL MAPS, AT PG. 74, OF TCR
FOUND 3/4" IRON PIPE NO TAG, 12"DEEP, 0.16" WEST OF TRUE POSITION

ALONG WESTERLY PROLONGATION

OF PARCEL LINE

FOUND DISC WITH CENTER MARK
STAMPED "LS 5277" FLUSH IN

CONCRETE, PER MAP OF QUAIL

RUN ESTATES
FD. 3/4" I.P., NO TAG, 12" DEEP, 0.40' WEST, AND

0.11' SOUTH, OF TRUE CORNER, PER MAP OFQUAIL RUN ESTATES SOUTH SUBDIVISION FD. T.C. COR. 22" DEEP PER PM NO. 93
ACCEPTED AS E1/4 COR. SEC. 12-16-23

FOUND DISC WITH CENTER
MARK STAMPED "LS 5122" IN

WELL PER MAP OF SUGAR
PLUM ESTATES (VOL. 41
MAPS PG. 50, T.C.R.)
FOUND 3/4" IRON PIPE
TAGGED "DIXON LS 5277"
6" DEEP PER QUAIL RUN

ESTATES

FOUND DISC WITH CENTER
MARK STAMPED "LS 5277"

FLUSH IN CONCRETE PER

QUAIL RUN ESTATES
N0° 33' 56"E 183.00'
166.00'

17.00' <N0° 33' 56"E 17.00'>
QUAIL RUN ESTATES SOUTH SUBD.

VOL. 44 OF MAPS, PG. 12, TCR
FOUND 3/4" IRON PIPE TAGGED
"DIXON LS 5277" 1" UP PER

MAP OF QUAIL RUN ESTATES
N90° 00' 00"E 229.98'
N90° 00' 00"E 227.66'
N90° 00' 00"E 187.32'
N90° 00' 00"E 226.42'
N90° 00' 00"E 226.42'
N90° 00' 00"E 226.42'
N90° 00' 00"E 226.42'

18.50'

18.50'
N44° 50' 42"W 14.18'
S45° 09' 07"W 14.10'
1 5995 sf.
2 6623 sf.
3 6462 sf.
4 6032 sf.
5 8924 sf.
6 8280 sf.
17 6486 sf.
18 7678 sf.
19 7862 sf.
20 6471 sf.
21 6471 sf.
22 6471 sf.
23 6471 sf.
24 6471 sf.
26 8329 sf.
27 7273 sf.
29 6625 sf.
30 6625 sf.
31 6625 sf.
32 6625 sf.
33 6506 sf.
34 7075 sf.
35 6625 sf.
36 6625 sf.
37 6625 sf.
39 6876 sf.
40 6960 sf.
41 6960 sf.
42 6960 sf.
43 7575 sf.
44 7482 sf.
45 7018 sf.
46 6193 sf.
47 7494 sf. 48
7290 sf.
49 6010 sf.
50 6893 sf.
51 7494 sf.
52 7425 sf.
53 6811 sf.
54 6899 sf.
55 6929 sf.
56 6957 sf.
57 7084 sf.
62 7355 sf.
63 6898 sf.
66 7884 sf.
67 6608 sf.
68 7493 sf.
69 8157 sf.
70 8005 sf.
71 7499 sf.
72 7495 sf.

LOT B
4777 sf.

LOT C
1023 sf.

LOT E
2420 sf.

93.51' 90.04'
N0° 04' 52"W 676.65'
166.01' 178.43' 315.20'
201.36'

17.00' <N0° 04' 52"W 17.00'>
N89° 24' 34"W 488.21'

10.0'
A
B
B
N0° 00' 00"E 659.12' <N0° 00' 00"E 659.12'>
POSITION OF SE COR. OF N1/2 OF
NE1/4 OF SE1/4 OF SECT 12-16/23

48.95'

7.11'4.18'
N89° 24' 34"W 1287.91' <S89° 24 34"E 1287.91'>
101.45' 100.73'
FD. 1/2" IRON PIPE TAGGED "LS 4076"

FLUSH IN CONCRETE FOOTING FOR
FENCE POST, PER PM NO. 3571, OF TCR
R32
28 6569 sf.
38 6809 sf.

R20

48.5'
30'

48.5'
12' 12'
30'
60 6954 sf.
61 7425 sf.
16 6485 sf.
15 6484 sf.
14 6483 sf.
13 6482 sf.

50.00'

50.00'
25 6471 sf.
12 6481 sf.
129.42' 129.62'
N0° 36' 50"E 259.04'

5.00'-WIDE PRIVATE IRRIGATION
EASEMENT PER DOC. REC. 2/28/2019
AS DOC. NO. 2019-0010003, O.R.

12.00'

BASIS OF BEARINGS
N44° 44' 43"W 11.30' N45° 34' 41"E 14.14'
13' 13'
30' 30'
C4

60.00'
65 7351 sf.
64 6073 sf.

C26
C27
R33
R34
C42
C44
C45
C46
R37
R38
C49
C18
C16
C15
R8
C10
11 8548 sf.
10 6907 sf.
9 9984 sf.
8 14752 sf.
7 8005 sf.
74 7721 sf.
73 6631 sf.
58 6000 sf.
59 6891 sf.

R39
LOT A
1241 sf.
104.77'
104.07'
210.00'
209.99'
206.43'
206.42'
127.85' 184.86'
412.20'
LOT D
5061 sf.
162.06'
162.78'
30'
[ 75' ]
[ 75' ]
[ 75' ]
412.71'
412.61'
290.11'
290.12'
128.00'
109.00'
30'

48.5'
C12
C23
104.77'
104.06'
C28
C20
C39
C31
C34
C43
183.55'
N44° 44' 43"W 11.29'
5'
5'
N45° 15' 59"E 11.33'
N44° 44' 01"W 11.29'
288.17'
N47°27'05"E 23.09'
N41°45'24"W 14.47' 5' N44° 41' 35"W 14.14' N45° 18' 25"E 14.14' 396.78'
295.95'
918.05'
C
C
C9
C17
864.29'

10.0' PUE
115.05'
F

30.00' 30.00'
Remainder
2700 sf.

20.94' 23.00'
10' PUE
10' PUE
10' PUE
10' PUE
10' PUE

CASTRO SUBDIVISION
( )
< >
RECORD DATA PER PARCEL MAP NO. 93,
RECORDED IN BOOK 1 OF PARCEL MAPS, AT PAGE
93, TULARE COUNTY RECORDS

RECORD DATA PER MAP OF QUAIL RUN ESTATES
SOUTH SUBDIVISION, RECORDED IN VOLUME 44 OF
MAPS, AT PAGE 12, TULARE COUNTY RECORDS
LEGEND
SET 3/4" IRON PIPE TAGGED "PLS 8163", DOWN 6IN,.

5.00' FROM TRUE CORNER (ALONG LOT LINE)

SET BRASS DISC FLUSH IN CONCRETE, STAMPED
PLS 8163
SET 3/4" IRON PIPE TAGGED PLS 8163, DOWN 6IN.

MONUMENT FOUND AS DESCRIBED BWE
PUE

BLOCK WALL AND CONCRETE FOOTING EASEMENT

TO BE DEDICATED

PUBLIC UTILITY EASEMENT, TO BE DEDICATED
T.C.R. TULARE COUNTY RECORDS

EASEMENT FOR WATER DITCH AND INCIDENTAL PURPOSES IN
DOC. REC. JANUARY 22, 1902 IN BK. 104, DEEDS PG. 471, O.R.

RECORD DOCUMENTS
A

RIGHT OF WAY DEDICATED TO THE COUNTY PER
DEED REC. IN VOL. 3043, PG. 640, O.R.T.C. B
O.R.T.C. OFFICIAL RECORD OF TULARE COUNTY
FD. FOUND AS DESCRIBED
I.P. IRON PIPE
SHEET 3 OF 3
SEE SHEET 2 FOR BOUNDARY ANALYSIS

AND CURVE & RADIAL TABLES

HEAVY SOLID LINE INDICATES LIMITS OF SUBDIVISION
SET 3/4" IRON PIPE TAGGED "PLS 8163", DOWN 6IN,. AS
5' WITNESS CORNER (DISTANCE IS TO TRUE CORNER)

PER DETAIL SHOWING TYPICAL OFFSET (THIS PAGE)

5.00'
PL
PL
2' BWE
PL

LOT INTERIOR

TYPICAL WITNESS CORNER OFFSET
TO AVOID BLOCK WALL FOOTING:

CENTERLINE 5.00-FOOT-WIDE IRRIGATION EASEMENT RECORDED ON , 2022, AS DOC. NO. , O.R.T.C. C
[ ]

RECORD DATA PER MAP OF SUGAR PLUM
ESTATES SUBDIVISION, RECORDED IN VOLUME 41
OF MAPS, AT PAGE 50, TULARE COUNTY RECORDS
2' BWE

LE LANDSCAPE EASEMENT, TO BE DEDICATED

STORM DRAIN AND DIRT STOCK PILE EASEMENT, RECORDED ON
, 2022, AS DOC. NO. , O.R.T.C. D
D
NORTH
60' 0' 60'
PUBLIC ROAD EASEMENT, RECORDED ON , 2022, AS
DOC. NO. , O.R.T.C. E
E E
D
CENTERLINE 5.00-FOOT-WIDE IRRIGATION EASEMENT RECORDED ON , 2022, AS DOC. NO. , O.R.T.C. F
90°

CITY OF DINUBA

SUBDIVISION AGREEMENT

CASTRO SUBDIVISION

PHASE I
This Agreement is made and entered into this ____ day of ______________, 2022 by and between the City of Dinuba, a Municipal Corporation of the State of California, hereinafter referred to as “City”, and Presidio JJR Montebella 175, LLC, a Delaware Limited Liability Company, herein referred to as “Subdivider”.

WITNESS TO
Subdivider has presented to the City a Final Map for the proposed subdivision of landlocated within the City of Dinuba and described as Castro Subdivision, Phase I, a copy of said Map is attached.

Said Subdivider has requested that the City accept the dedications delineated and shown on said Map for the uses and purposes specified thereon and to otherwise approve said Map in order that same may be recorded, as required by law.

The City requires, as a condition precedent to the acceptance and approval of said Map:
(a) the irrevocable dedication to the City, of the land wherein the streets are delineated as shown on said Map, which the City deems necessary for public use; and (b) that any and all streets delineated and shown on said Map be improved by the construction and installation of improvements hereinafter specified.

The Dinuba Municipal Code requires Subdivider enter into this agreement with the City before all required work has been completed by Subdivider at the time the Final Map is submitted.

NOW, THEREFORE, in consideration of the irrevocable offer of dedication of the streets, highways, easements and facilities as shown on said Map, and the approval of said Map for filing and recording as required by law, it is mutually agreed as follows:

1. SCHEDULE OF PERFORMANCE BY SUBDIVIDER
A. The work schedule hereinafter set forth contains the dates when the work required to be performed by Subdivider shall be completed. Such work shall be installed and completed to the satisfaction of the City Engineer. Extension to the work schedule for required improvements shall be requested by Subdivider in writing.

The City Engineer may consider this schedule of performance in determining whether or not to grant any such extension. The City Engineer’s determination shall be final and conclusive. Failure of Subdivider to perform in accordance with the schedule shall constitute prima facie evidence of failure to diligently prosecute the work required hereunder. No building permits shall be issued until the water - 2 -
system improvements have been completed with operational fire hydrants and the construction of weather-proof streets approved by the Dinuba Fire Chief.

No Certificate of Occupancy shall be issued for any residence in the subdivision until all public improvements needed to serve the residences have been completed by Subdivider and accepted by the City Engineer. The work schedule is as follows:

WORK SCHEDULE DATE OF COMPLETION
Complete rough grading Complete
Complete construction of storm drain system 08/20/22
Complete construction of sanitary sewer system Complete Complete construction of domestic water system 08/20/22 Complete construction of curbs and gutters 09/30/22
Complete construction of all private utilities 03/30/23 Complete construction of streets, including striping, markings and signs 11/01/22 Complete all appurtenant work 12/30/22
B. NOT WITHSTANDING THE ABOVE, all street work and public improvements required to be constructed by Subdivider shall be fully completed and suitable for acceptance by the City not later than April 30, 2023.

C. Failure of Subdivider to meet such deadline shall constitute a material breach of the Agreement. In such event, the Subdivision Irrevocable Instruments of Credit, hereinafter described, shall thereupon immediately be paid to the City and the City shall have permission to go upon the property and complete all work and public improvements, including construction or reinstallation, as the City deems necessary, of all utility facilities, streets, curbs, gutters, sidewalks, sanitary sewer, water, storm drainage systems and other public and private improvements, which were not properly or fully completed or installed by Subdivider.

D. Issuance of building permits for any structure within a subdivision shall conform to the requirements of the latest edition of the Title 24 California Building, California Fire and Green Building Codes. All public improvements which serve the property for which an occupancy permit is sought shall have been completed and accepted by the City.

2. ROAD IMPROVEMENTS TO BE COMPLETED BY SUBDIVIDER
A. Subdivider shall retain a Geotechnical firm and pay for any materials testing required by the City. The sampling and testing shall be done by a registered and licensed Geotechnical materials testing firm.

B. Subdivider shall construct all required improvements in accordance with this Agreement, the approved improvement plans (executed on June 15, 2022), the 2007 Edition of the City’s Public Improvements Standards and the conditions of approval of the Tentative Map.
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3. SEWER AND WATER IMPROVEMENTS TO BE COMPLETED BY

SUBDIVIDER
A. Subdivider shall construct the sanitary sewer system and appurtenances in accordance with this Agreement, the approved improvement plans (executed on June 15, 2022), the 2007 Edition of the City’s Public Improvements Standards and the conditions of approval of the Tentative Map.

B. Subdivider shall construct a domestic water system and appurtenances in accordance with this Agreement, the approved improvement plans (executed on June 15, 2022), the 2007 Edition of the City’s Public Improvements Standards, and the conditions of the Tentative Map.

4. GAS AND ELECTRICAL LINES TO BE COMPLETED BY SUBDIVIDER A. Subdivider shall place underground all gas mains, services and all existing and new telephone and electrical lines, including cable television. This includes placing underground all existing facilities within the limits of this subdivision and service lines thereto. The Subdivider shall make arrangements with Pacific Gas and Electric, Southern California Gas Company, AT&T, and Comcast to guarantee the installation of these facilities, including bonding for same.

5. STORM DRAINAGE IMPROVEMENTS TO BE COMPLETED BY

SUBDIVIDER
A. Subdivider shall construct the storm drainage system and appurtenances within this subdivision in accordance with this Agreement, the approved improvement plans (executed on June 15, 2022), the City’s 2007 Public Improvement Standards and Specifications and the conditions of approval of the Tentative Map.

6. ADDITIONAL IMPROVEMENTS REQUIREMENTS
A. Subdivider is responsible for all work and maintenance within the City’s rightsof-way. Any damaged caused by Subdivider and/or their subcontractors shall be repaired at no expense to the City.

B. Prior to commencement of any work within the rights-of-way not included in the approved improvement plans (executed on June 15, 2022), or any work performed within an existing City maintained street, an encroachment permit shall be obtained from the Public Works Services Department.

C. Subdivider shall cause to be placed by a licensed Civil Engineer or Land Surveyor all survey monuments and lot corners as shown on the Final Map. Pursuant to Section 66497 of the State Subdivision Map Act, prior to the City’s final acceptance of the subdivision and release of the securities, Subdivider shall submit written - 4 -
certification to the City Engineer that all monuments required in the subdivision have been set.

D. Subdivider shall furnish to the City Engineer a set digital set of “Record Drawings” plans, prepared by a registered civil engineer, for all work performed in all rightsof-way prior to a Notice of Completion. These plans shall include the location of all underground City and available utility companies’ utilities.

E. In the event an extension is granted by the City Engineer to complete any of the required public and private improvements in this subdivision, Subdivider shall comply with all applicable City Improvement Standards.

F. All conditions of approval of the Tentative Map, plan of services, the improvement plans and the City Public Improvement Standards apply to and are included by reference in this Agreement.

G. Grading of the lots shall conform to the grades shown on the approved grading plan and the improvement plans. Prior to acceptance of the work by the City and release of the subdivision security, Subdivider shall provide the City with a statement from a registered civil engineer that, based on information provided by the Contractor, work performed within this tract conforms with the approved improvement plans (executed on June 15, 2022), the recommendations contained in the soils report and the City Public Improvement Standards.

H. The required decorative block wall shall consist of split-faced concrete block and shall have a brick or tile cap placed along the top of the wall, said wall shall meet or exceed the quality of the wall constructed along Viscaya Parkway in Dinuba, CA and shall be painted with graffiti-resistant paint.

I. Entrance treatments, decorative walls, “circles” and other design details shall be constructed with a common design theme subject to City approval.

7. SECURITIES
A. Prior to approval by the City Council of the Castro Subdivision, Phase I, Subdivider shall submit to the City a Performance Bond in a form acceptable to the City in an amount equal to one hundred percent (100%) of the estimated cost of the required public improvements and private utility improvements in the amount of $2,657,453 to guarantee the proper construction of the improvements required in this Agreement, the City’s Public Improvement Standards, and the conditions of the Tentative Map.

B. Prior to approval of the Final Map by the City, Subdivider shall submit to the City a Materials and Labor Bond in a form acceptable to the City in an amount equal to fifty percent (50%) of the estimated cost of the required public improvements and private utilities improvements, in the amount of $1,328,727 to secure payment of - 5 -
all contractors and subcontractors performing the work on said improvements and all persons furnishing labor, materials and equipment used for installation of said improvements.

C. Prior to issuance of Notice of Completion of Castro Subdivision, Phase I by the City, Subdivider shall submit to the City an Irrevocable Instrument of Credit in a form acceptable to the City to guarantee and warranty maintenance of all required public improvements herein, for a period of one (1) year following acceptance, in an amount equal to ten percent (10%) of the estimated cost of the improvements, for Castro Subdivision, Phase I, in the amount of $352,598. Said Irrevocable Instrument of Credit shall be released to Subdivider, less any amount required to be used for fulfillment of the warranty, one (1) year after final acceptance of the subdivision improvements by the City.

D. The Improvement Security Bonds for performance and for labor and materials, but not including the warranty security, will remain in effect until such time as all required improvements in Castro Subdivision, Phase I, are satisfactorily completed and the subdivision has been formally accepted by the City. Such securities may be released only upon written authority of the City Engineer.

E. The Improvement Security Bonds required under this paragraph shall be payable to the City. Security bonds shall remain in force until recordation of the Notice of Completion.

F. Upon failure of Subdivider to properly complete the required improvements in a form acceptable to the City Engineer by April 30, 2023, the City shall be entitled to immediately draw upon the subdivision Improvement Securities (Performance and Payment Bonds) and cause the required improvements to be installed and/or repaired without further notice to Subdivider.

8. INDEMNITY AND INSURANCE
A. The City shall not be liable to Subdivider or to any other person, firm or corporation whatsoever for any injury or damage that may result to any person or property by or from any cause whatsoever, on or about the subdivision of said land covered by this agreement, or any part thereof. Subdivider hereby releases and agrees to indemnify, defend and save the City and its agents, officials and employees harmless from and against any and all injuries to and death of persons and damages to property, and all claims directly or indirectly from the performance of any or all work to be done in and upon the premises adjacent thereto pursuant to this Agreement, and also from all injuries to and deaths of persons, and damage to property, all claims, demands, costs, losses, damage and liability, howsoever same may be caused, either directly or indirectly made or suffered by Subdivider, Subdivider’s agents, employees and subcontractors, while engaged in the performance of said work. Subdivider further agrees that the use, for any purpose and by any person, of any and all the streets and improvements hereinbefore - 6 -
specified shall be at the sole and exclusive risk of Subdivider at all times prior to final acceptance by the City of all completed street and other improvements thereon and therein.

B. Insurance Requirements for Subdivider:

Subdivider shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Subdivider, his agents, representatives, employees or subcontractors.

1. Minimum scope of insurance – coverage shall be at least as broad as:
a. Insurance Services Office Commercial General Liability coverage (occurrence form CG0001).
b. Insurance Services Office form number CA0001 covering automobile liability, Code 1 (any auto).
c. Worker’s compensation Insurance as required by the State of California and Employer’s Liability Insurance.

2. Minimum limits of insurance – Subdivider shall maintain limits no less than:
a. General liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability or other form with a general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit.
b. Automobile liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability or other form with a general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. c. Employee liability: $1,000,000 per accident for bodily injury and property.
d. Course of construction: complete value of the project.

3. Deductibles and self-insured retention – any deductibles or self-insured retention must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self-insured retention as requested by the City, its officers, officials, - 7 -
employees and volunteers, or Subdivider shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

4. Other insurance provisions – the general liability and automobile liability policies shall contain, or endorse to contain, the following provisions:
a. The City, its officers, agents and volunteers are to be covered as insured in respect to: liability arising out of activities performed by or on behalf of Subdivider, products and completed
operations of Subdivider, premises owned, occupied, or used by Subdivider, or automobiles, owned, leased, hired or
borrowed by Subdivider. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees, agents or volunteers.

b. For any claims related to this project, Subdivider’s insurance coverage shall be primary insurance as respects to the City, its officers, officials, employees, agents, or volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, agents, or volunteers shall be in excess of Subdivider’s insurance and shall not contribute to it.
c. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided by the City, its officers, officials, employees, agents or volunteers.
d. Subdivider’s insurance shall apply separately to each insured against which suit is brought except with respect to the limits of the insurer’s liability.

e. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, cancelled by either party, reduced on coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to the City.

5. Course of Construction policies shall contain the following provisions. a. City shall be named as loss payee.
b. The insurer shall waive all rights of subornation on against City.

6. Acceptability of insurers – insurance is to be placed with a current A.M.

Best’s rating of no less than A: VII.
- 8 -

7. Verification of coverage – Subdivider shall furnish the City with original endorsements effecting coverage required by this clause. The endorsements are to be signed by a person authorized by the insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the City. All endorsements are to be received and approved by the City before work commences. As an alternative to the City forms, Subdivider’s insurer may provide complete, certified, copies of all required insurance policies, including endorsements affecting the coverage required by these specifications.

8. Subcontractors – Subdivider shall include all subcontractors as insured under its policies and shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.

9. MISCELLANEOUS PROVISIONS
A. Subdivider shall remedy any defective work or labor or any defective materials and pay for any damage to other work resulting within a period of one (1) year from the date of recordation of the Notice of Completion.

B. Subdivider and his subcontractors shall pay for any materials, provisions and other supplies used in, upon, form or about the performance of the work contracted to be done, and for any work or labor thereon of any kind, and for amounts due under the Unemployment Insurance Act of the State of California, with respect to such work or labor, and shall file with the City pursuant to Section 3800 of the Labor Code, a certificate of Worker’s Compensation for the duration of the period of construction.

C. Subdivider shall comply with the latest edition of State of California, Title 24, Building, Mechanical, Plumbing, Electrical, and Zoning Codes and any other codes of the City and State of California.

D. It shall be the responsibility of Subdivider to coordinate all the work done by his contractors and subcontractors, such as scheduling the sequence of operations and the determination of liability if one operation delays another. In no case shall representatives of the City be placed in the position of making decisions that are the responsibility of Subdivider to give the City Engineer written notice not less than two (2) working days in advance of the actual date on which work is to be started. Failure on the part of Subdivider to notify the City Engineer may cause delays for which Subdivider shall be solely responsible.

E. Whenever Subdivider varies the period during which work is carried on each day, he shall give due notice to the City Engineer so that proper inspection may be provided. If Subdivider fails to duly notify the City as herein required, any work done in the absence of the City Engineer will be subject to rejection. The inspection - 9 -
of the work shall not relieve Subdivider of any of his obligations to fulfill the Agreement as prescribed. Defective work shall be made good, and suitable materials may be rejected notwithstanding the fact that such defective work and unsuitable materials were not previously identified by the City Engineer or Inspector and accepted.

F. Any damage to the underground utilities, concrete work or street paving that occurs after construction shall be made good to the satisfaction of the City Engineer by Subdivider before release of securities, or final acceptance of the complete work.

When the pavement on any existing street is disturbed or removed, such pavement shall be replaced immediately with temporary or other approved temporary pavement/surfacing methods until the permanent pavement is placed. The temporary pavement shall be maintained in a safe and passable condition at all times between the commencement and final completion of all construction.

G. Time is of the essence of this Agreement and same shall bind and insure to the benefit of the parties hereto, their successors and assigns.

H. No assignment of the Agreement or of any duty of obligation of performance hereunder shall be made in whole or in part by Subdivider without prior written consent of the City.

I. Subdivider shall pay development impact fees as adjusted by the City Council on September 25, 2018, for each of the single family dwelling units to be constructed in the Castro Subdivision, Phase I, as follows:

Police Facilities $1,196.07
Fire Protection $1,569.50
Parks $3,145.00
Transportation $6,533.00
Wastewater $1,730.00
Water $2,005.00
Storm Drain $1,387.00
TOTAL $17,565.57/ lot
From this amount, Subdivider will receive fee credits as identified in section 9.N, below. Credits due Subdivider will be applied to appropriate facility category. Fee credits will be applied on a per lot basis until total fee credits due to Subdivider are depleted. City will not issue payment of fee credits to Subdivider in one lump sum. Once fee credits due are exhausted, any remaining impact fees due the City shall be paid along with the issuance of each residential building permit. In the event that fee credits exceed the total due for the corresponding facility category, credit balance will be carried over to subsequent phases of development unless development is constructed in a single phase or if this agreement is for the final phase.
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J. Subdivider shall be aware that fees listed in this agreement largely pertain to infrastructure impact fees and are therefore not all-inclusive. In addition to the identified impact fees Subdivider shall pay building permit, meter set, hook-up fees, school fees and any other related fees with the issuance of each building permit for each residential unit.

K. A public improvements inspection fee (4% of the value of the public improvements) and public improvements plan check fee (3% of the value of the public improvements) shall be paid to the City before the beginning of any construction. These fees have been calculated based on an estimate provided by DCW Contractors, Inc., dated March 3, 2022. Said fees are estimates and may be increased by the City, if necessary.

L. The Subdivider shall, upon recordation of the Final Map, pay the following fees:

Community Facilities District (CFD) Formation/Annex $ 7,250 Parks Master Plan $ 577
Public Improvements Plan Check Fee $105,780
Public Improvements Inspection Fee $141,039
Final Map Fee $ 3,652
TOTAL $258,298
M. All lot areas are shown on the Castro Subdivision, Phase 1 Final Map with the expectation of the following:

Number of Lots 74 Acreage: 19.20 acres
N. The Subdivider shall receive fee credits or be reimbursed in accordance with the attached REIMBURSEMENT AGREEMENT FOR CASTRO SUBDIVISION, PHASE I.

O. The provisions of this Agreement shall be binding upon the heirs, successors and assigns of the parties hereto.

P. In the event litigation is brought to enforce the terms of or interpret this agreement, the prevailing party shall be entitled to an award of attorney fees and costs, including expert witness fees.

Q. Subdivider shall be responsible for obtaining any and all permits as required by the State, County, and other agencies prior to start of construction (NPDES Storm water permit, etc.).

10. SPECIAL DISTRICT FORMATION
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A. Subdivider and City may form a Community Facilities District or Districts (or other public finance district under State law, as appropriate) for the purpose of financing the construction and/or acquisition of public infrastructure and facilities within the Project area or for the provision of services (“Project CFD(s)”). If requested by Subdivider, City may determine whether to form one or more Project CFD(s) for the purpose of providing services or financing for the acquisition or reconstruction of some or all of the improvements and facilities eligible for CFD financing within and associated with the Project, including those improvements which will mitigate impacts of the Project upon areas inside and outside of the Project with a useful life of 5 years or longer, and will be owned operated and maintained by the City or another public agency as authorized under Government code section 53311 et seq. and City policy.

B. Subdivider further consents to the levying of the initial special tax as established pursuant to applicable State law, City Municipal Code requirements, and City procedures.

C. It is herewith further understood and agreed that Subdivider shall provide to each purchaser of a lot within this Subdivision a Notice of the formation of a public finance district which shall inform said purchaser that the real property being purchased is within the boundaries of a public finance district and is therefore subject to an special tax levy in perpetuity.

11. DUST CONTROL
A. Adequate dust control shall be maintained by Subdivider on all streets within and outside the subdivision on which work is required to be done under this Agreement from the time work is first commenced in the subdivision until the paving of the streets is completed. “Adequate dust control” as used herein shall mean the sprinkling of the streets with water thereon with sufficient frequency to prevent the scattering of dust by wind of the activity of vehicles and equipment onto any street area or private property adjacent to subdivision.

B. Whenever in the opinion of the City Engineer adequate dust control is not being maintained on any street or streets as required by this paragraph, the City Engineer shall give notice to Subdivider to comply with the provisions of this paragraph forthwith. Such notice may be personally served upon Subdivider or, if Subdivider is not an individual, upon any person who has signed this agreement on behalf of Subdivider or, at the election of the City Engineer, such notice may be mailed to Subdivider at his address on file with the City Engineer. If, within twenty-four (24) hours after such personal delivery of such notice or within fortyeight hours after the mailing thereof as herein provided, Subdivider shall not have commenced to maintain adequate dust control or shall at any time thereafter fail to maintain adequate dust control the City Engineer may, without further notice of any kind, cause any such street or streets to be sprinkled or oiled, as he may deem - 12 -
advisable, to eliminate the scattering of dust, by equipment and personnel of the City or by contract as the City Engineer shall determine. Subdivider shall pay to the City forthwith, upon receipt of billing therefore, the entire cost to the City of such sprinkling.

C. A permit is required by the San Joaquin Valley Air Pollution Control District or for the construction.

D. The Best Management Practices and SWPPP documents required by the State shall be provided and implemented prior to any work commenced.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be signed the day and year first above written.

For the Subdivider: Presidio JJR Montebella 175, LLC, a Delaware limited liability company
By: JJR Management Services, Inc.

A California corporation, its Operating Manager
By: ___________________________________
Joseph A. Leal,
its President
For the City: _________________________________
Luis Patlan, City Manager
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CONTROL SHEET

CASTRO SUBDIVISION, PHASE I
Subdivision Agreement
AGREEMENT APPROVED AS TO CONTENT:

_________________________________________________
City Attorney
_________________________________________________
City Engineer
_________________________________________________
Director of Administrative Services
_________________________________________________
Fire Chief
_________________________________________________
Police Chief
_________________________________________________
Public Works Director

CITY OF DINUBA

REIMBURSEMENT AGREEMENT

FOR CASTRO SUBDIVISION, PHASE I

FOR PRIVATELY CONSTRUCTED PUBLIC FACILITIES

INCLUDED IN THE CITY'S IMPACT FEE PROGRAMS
This Agreement, dated as of the day o f 2022, is entered into by and between the City of Dinuba, a municipal corporation (the “ City"). and Presidio JJR Montebella 175, LLC, a Delaware limited liability company (the "Developer”).

RECITALS:

WHEREAS, Section 16.32.040 of the City of Dinuba Municipal Code authorizes the City to enter into reimbursement agreements for the construction of facilities designated in the Storm Drain Development Fee Program upon application of property developers:

WHEREAS, City and Developer, in order to facilitate the completion of the Castro Subdivision, Phase I, agreed that the Developer would complete the construction of oversized/supplemental water distribution, storm drainage, street and public landscaping improvements consisting of the specified offsite improvements described in Exhibit "1'' attached hereto and made a part hereof by reference, and WHEREAS, City and Developer desire to set forth their mutual understandings regarding the manner in which the City shall reimburse Developer for the Facilities.

NOW. THEREFORE. in consideration of the mutual promises contained herein. the City and the Developer hereby agree as follows:

Section 1. Construction of Facilities
City and Developer acknowledge that the Facilities will be constructed as agreed upon, in order to complete the water distribution, storm drainage, street and public landscaping improvements portion of the Facilities.

Section 2. Reimbursement Amounts
The City shall reimburse the Developer, through Development Fee credits as provided herein for the Facilities constructed, based on the applicable unit costs shown in Exhibit 1, which is attached hereto and made a part hereof by reference. These costs shall be referred to as the "Programmed Costs” and show the costs to be reimbursed along with the division between water distribution, storm drainage, street and public landscaping improvements.

Changes or variations in the Programmed Costs may be requested by the Developer pursuant to Section 3 of this Agreement.

Section 3. Adjustment to Programmed Costs
The Developer may request the City to adjust the Programmed Costs. In order to request an adjustment to the Programmed Costs, the Developer must provide the following:
(1) Copies of the original contract with the contractor and any change orders that have been agreed to by the Developer, contractor, and the City. The portion of each change order associated with the Facilities must be itemized separately; (2) Copies of all invoices, with unconditional lien releases. submitted by the contractor;
(3) Copies of all checks issued by the Developer with related invoices indicated; and (4) A summary tabulation of all contractor invoices and Developer payments.

If. when the final reconciliation of construction costs for the improvements to be reimbursed is conducted by the City, the actual construction costs for any of t he Facilities so reimbursed exceeds the Programmed Costs for such Facilities, the City Engineer shall review the items described above and determine if the Programmed Costs that will be credited/reimbursed to the Developer should be increased above the amount shown in Exhibit 1 to fairly reflect change orders or other changed circumstances. The City Engineer shall determine in his/her reasonable discretion how much of the actual construction costs should be included in an increase to the Programmed Costs, and if acceptable, the parties shall execute an amendment to this Agreement setting forth the adjusted Programmed Cost.

Section 4. Right to Reimbursement
Developer shall be credited for the water distribution, street and public landscaping portions of the Programmed Costs from development impact fees due for Castro Subdivision, Phase I.

Developer shall be reimbursed for the storm drainage portion of the Programmed Costs in the manner set forth in Section 5 below.

Section 5. Reimbursement Method
Developer shall be reimbursed the Programmed Costs. without interest, in the following manner(s):

5.1 Development fee credit to Developer for Public Improvements installed by Developer
City shall credit from Development Impact Fees due for Castro Subdivision, Phase I of all applicable Programmed Costs, identified as water distribution, street and public landscaping improvements and applicable costs shown in Exhibit 1.

5.2 Reimbursement to Developer for Storm Drain Improvements.

Upon completion of the required supplemental storm drain improvements, Subdivider shall submit evidence of actual construction costs and the City Engineer will perform a review and and reconciliation. If the fee credits shall be adjusted to reflect the actual costs for said improvements incurred by Subdivider. Any credits due subdivider shall be paid from Storm Drain Fees collected from developer(s) of any future residential subdivision developed within the City.

Section 6. Transfer of Reimbursement Rights
Rights to cash payment reimbursements or fee credits granted to Developer pursuant to this Agreement may be transferred to other owners. builders. or developers only with the written consent of City. The notice must be signed by the Developer and the City, and an executed copy of the form shall be kept on file at the City.

Section 7. Limited City Obligation
The obligations arising from this Agreement are neither a debt of the City nor a legal or equitable pledge, charge, lien, or encumbrance upon any of its property or upon any of its income, receipts, or revenues, except the fees collected for the Facilities. Neither the General Fund nor any other fund of the City, except the applicable fund(s) associated with the Transportation Impact Fee Program, shall be liable for the payment of any obligations arising from this Agreement. The credit or taxing power of the City is not pledged for the payment of any obligation arising from this Agreement. No Developer shall compel the forfeiture of any of the City's property to satisfy any obligations arising from this Agreement.

Section 8. Liens. Claims, and Encumbrances
The Developer shalt provide a written guarantee and assurance to the City that there are no liens, claims, or encumbrances on those Facilities, together with unconditional final releases from all contractors and material suppliers, and with copies of invoices and corresponding checks issued by the Developer for all items for which reimbursement is requested under this Agreement for the Facilities. Notv,1ithstanding any other provision or term of this Agreement, the City shall have no obligation to make any reimbursement payments until the constructing Developer has cleared any and all liens, claims and encumbrances from the Improvements and provided the required documentation. guarantee and assurance in writing, to the satisfaction of the City.

Section 9. No Third-Party Beneficiary
City does not assume any liability, duty or obligation to Developer's contractors, subcontractors or agents by execution or performance of this Agreement and no contractors, subcontractors, agents or any parties are third party beneficiaries of this Agreement.

Section 10. Attorney's Fee
If any suit, action or proceeding in law or equity is brought to enforce the provisions of this Agreement. the prevailing party shall be entitled to reasonable costs and attorney’s fees Section 11. Notices
Any notices, requests, demands or other communications required or permitted to be given under this Agreement shall be in writing and shall be deemed to have been duly given on the date of service if served personally (FedEx and similar services, each of which 1s hereinafter called an "Express Courier," shall be considered to be personal service) or by telephone facsimile or other electronic transmission (provided that the sender of a telephone facsimile or other electronic transmission has received confirmation of successful transmission by the sending fax machine), and upon receipt, if mailed to the party to whom notice is to be given, by first-class mail, registered or certified, postage prepaid, return receipt requested, and properly
addressed as follows:

City
City of Dinuba
Public Works Department
1088 E. Kamm Ave.

Dinuba, CA, 93618
Attn: City Engineer
With a copy to:

City of Dinuba Finance
Department 405 E. El Monte
Ave. Dinuba, CA 93618
Attn: Finance Director
Developer:

Presidio JJR Montebella 175, LLC, a Delaware Limited Liability Company 5607 Avenida De Los Robles
Visalia, CA 93291
Attn: Jim Robinson
Either party may change its mailing address at any time by giving written notice of such changes to the other party in the manner provided herein.

Section 12. Term
The term of this Agreement shall start on the day and year duly executed by all parties and shall remain in effect until all the terms and conditions contained in this Agreement have been satisfied.

Section 13. Severability
If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, such portion shall be deemed severed from this Agreement and the remaining parts shall remain in full effect as though such invalid or unenforceable provision had not been a part of this Agreement.

Section 14. Binding on Successors and Assigns
Each and every provision of this Agreement shall be binding upon and shall inure to the benefit of the respective successors and assigns of the parties hereto, in the same manner as if such parties had been expressly named herein.

Section 15. Governing Law; Venue
This Agreement is made under, and shall in all respects be interpreted, enforced. and governed by, the laws of the State of California. In the event of a dispute concerning the terms of this Agreement, the venue for any legal action shall be with the appropriate court in the County of Tulare, State of California.

Section 16. Exhibits
The Exhibits attached hereto are hereby incorporated herein by this reference.

Section 17. Entire Agreement
This Agreement contains the entire agreement between the parties with respect to the matters contained herein and may be amended only by subsequent written agreement signed by all parties.

IN WITNESS WHEREOF, the parties hereto have executed this Agreement the day and the year first written above.

CITY OF DINUBA,
A Municipal
Corporation
Presidio JJR Montebella 175, LLC,
a Delaware Limited Liability Company
____________________________________ _____________________________________ Luis Patlan Date Signature Date City Manager
__________________________________
Print Name

ATTEST: _____________________________________
Title
____________________________________
City Clerk Date

APPROVED AS TO FORM:
__________________________________________
City Attorney Date
Recording requested by and Please
mail instrument to:

City of Dinuba
405 E. El Monte Way
Dinuba, CA 93618
This instrument benefits City only. No fee required
per Government Code Section 6103
Grant of Easement
THE UNDERSIGNED GRANTOR(s) DECLARE(s)
DOCUMENTARY TRANSFER TAX IS $ EXEMPT PUBLIC ENTITY
City of _______ Tulare County Unincorporated Area
Assessor’s Parcel No.: 012-272-013
computed on full value of interest or property conveyed, or computed on full value less value of liens or encumbrances remaining at time of sale, and FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, represents that, as the owner(s) of the herein-described real property,
Scott C. Chase, a married man as his sole and separate property, as to an undivided 1/3 interest and Matthew D. Chase, a married man as his sole and separate property, as to an undivided 1/3 interest and Daniel D. Chase, a married man as his sole and separate property, as to an undivided 1/3 interest
hereby GRANT(s) to the CITY OF DINUBA, A MUNICIPAL CORPORATION, an easement for STORM DRAIN EASEMENT and DIRT STOCKPILE purposes over the real property in the County of Tulare, State of California, described as follows:

SEE ATTACHED “EXHIBIT A” FOR LEGAL DESCRIPTION AND “EXHIBIT B” FOR PLAT

AND INCORPORATED HEREIN BY REFERENCE
Signed this day of , 20
Grantor Signature(s):
{insert name, title & company}
{insert name, title & company}
{insert name, title & company}
{insert name, title & company}

SEE ATTACHED SHEETS FOR NOTARY ACKNOWLEDGEMENTS AND CERTIFICIATE OF ACCPETANCE

EXHIBIT A

STORM DRAIN BASIN AND DIRT STOCKPILE EASEMENT LEGAL DESCRIPTION An easement for storm drain basin and dirt stockpile purposes over and across a portion of Parcel 1 of Parcel Map No. 2475, recorded in Book 25 of Parcel Maps, at Page 76, of Tulare County Records, being situated in a portion of the East half of the Northeast quarter of Section 12, in Township 16 South, Range 23 East, Mount Diablo Base and Meridian, in the State of California, County of Tulare, City of Dinuba, and being more particularly described as follows:

Commencing at the Southwest corner of said Parcel 1, also being the Southwest corner of the East half of the Northeast quarter of said Section 12;
Thence South 89° 23’ 10” East, along the South line of said Parcel 1, a distance of 139.88 feet to the True Point of Beginning;
Thence North 0° 35’ 04” East, 49.40 feet;
Thence West, 75.97 feet;
Thence North, 215.00.00 feet;
Thence East, 385.00 feet;
Thence South, 215.00 feet;
Thence West, 175.00 feet;
Thence South 0° 36’ 50” West, 50.84 feet to the South line of said Parcel 1; Thence along said South line, North 89° 23’ 10” West, 24.00 feet; Thence North 0° 36’ 50” East, 50.58 feet;
Thence West, 90.03 feet;
Thence South 0° 35’ 04” West, 49.61 feet to the South line of said Parcel 1; Thence along said South line, North 89° 23’ 10” West, 20.00 feet to the Point of Beginning; Containing approximately 1.95 acres
(Portion of Tulare County APN 012-270-013)
SOUTHWEST CORNER PARCEL 1 PM NO. 2475
(SW COR. E1/2 NE1/4 SECT. 12-16/23)
PARCEL 1 PM NO. 2475 (25 PM 76, TCR) E1/2 NE1/4 SECT. 12-16/23

STORM DRAIN BASIN AND DIRT
STOCKPILE EASEMENT AREA = 1.95 AC

TRUE POINT OF

BEGINNING
S89° 23' 10"E 139.88'
N90° 00' 00"W 175.00'
S0° 36' 50"W 50.84'
N89° 23' 10"W 24.00'
N0° 36' 53"E 50.58'
N90° 00' 00"W 90.03'
S0° 35' 04"W 49.61'
N89° 23' 10"W 20.00'
N0° 35' 04"E 49.40'
N90° 00' 00"W 75.97'
N0° 00' 00"E 215.00'
N90° 00' 00"E 385.00'
S0° 00' 00"E 215.00'
324 S. SANTA FE, STE. A
VISALIA, CA 93292
(559) 802-3052 5/6/2022
SCALE: 1"=100'

EXHIBIT B

STORM DRAIN BASIN AND DIRT STOCKPILE EASEMENT

DINUBA, CA
100' 100'

City of Dinuba
405 E. El Monte Way
Dinuba, CA 93618
This instrument benefits City only. No fee required
per Government Code Section 6103
Grant of Easement
THE UNDERSIGNED GRANTOR(s) DECLARE(s)
DOCUMENTARY TRANSFER TAX IS $ EXEMPT PUBLIC ENTITY
City of _______ Tulare County Unincorporated Area
Assessor’s Parcel No.: 012-272-013
computed on full value of interest or property conveyed, or computed on full value less value of liens or encumbrances remaining at time of sale, and FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, represents that, as the owner(s) of the herein-described real property,
Scott C. Chase, a married man as his sole and separate property, as to an undivided 1/3 interest and Matthew D. Chase, a married man as his sole and separate property, as to an undivided 1/3 interest and Daniel D. Chase, a married man as his sole and separate property, as to an undivided 1/3 interest
hereby GRANT(s) to the CITY OF DINUBA, A MUNICIPAL CORPORATION, an easement for ROAD EASEMENT purposes over the real property in the County of Tulare, State of California, described as follows:

SEE ATTACHED “EXHIBIT A” FOR LEGAL DESCRIPTION AND “EXHIBIT B” FOR PLAT

SEE ATTACHED SHEETS FOR NOTARY ACKNOWLEDGEMENTS AND CERTIFICIATE OF ACCEPTANCE

EXHIBIT A

PUBLIC ROAD EASEMENT LEGAL DESCRIPTION
An easement for public road purposes over and across a portion of Parcel 1 of Parcel Map No. 2475, recorded in Book 25 of Parcel Maps, at Page 76, of Tulare County Records, being situated in a portion of the East half of the Northeast quarter of Section 12, in Township 16 South, Range 23 East, Mount Diablo Base and Meridian, in the State of California, County of Tulare, City of Dinuba, and being more particularly described as follows:

Beginning at the Southwest corner of said Parcel 1, also being the Southwest corner of the East half of the Northeast quarter of said Section 12;
Thence North 0° 04’ 32” West, along the West line of said Parcel 1, a distance of 39.32 feet; Thence North 89° 55’ 28” East, 37.00 feet;
Thence Southeasterly 30.40 feet along a non-tangent curve, concave to the Northeast, having a radius of

19.50 feet, a central angle of 89° 18’ 38”, and a beginning radial which bears South 89° 55’ 28” West, to the beginning of a line parallel with and 20.50 feet North of the South line of said East half; Thence South 89° 23’ 10” East, along last said parallel line, 348.54 feet; Thence Easterly 63.35 feet along a tangent curve, concave to the South, having a radius of 1089.79 feet, and a central angle of 3° 19’ 50”;
Thence Northeasterly 31.97 feet along a reverse curve, concave to the Northwest, having a radius of

19.50 feet, and a central angle of 93° 56’ 48”;
Thence South 89° 59’ 58” East, 37.50 feet;
Thence South, 6.29 feet;
Thence Southeasterly 26.54 feet along a non-tangent curve, concave to the Northeast, having a radius of

19.00 feet, a central angle of 80° 01’ 54”, and a beginning radial which bears North 89° 45’ 51” West; Thence South 80° 01’ 54” East, 85.55 feet to the South line of said East half; Thence North 89° 23’ 10” West, along said South line, 626.39 feet to the Point of Beginning.

Containing approximately 0.30 acres
(Portion of Tulare County APN 012-270-013)
N0° 04' 32"W 39.32'
N89° 55' 28"E(R) 37.00'
C1 S89° 23' 10"E 348.54' C2
C3
S89° 59' 58"E 37.50'
S0° 00' 00"E 6.29'
C4 S80° 01' 54"E 85.55'
N89° 23' 10"W 626.39'
R1
R2
R3
R4 R5 R6
SOUTHWEST CORNER PARCEL 1 PM NO. 2475
(SW COR. E1/2 NE1/4 SECT. 12-16/23)
PARCEL 1 PM NO. 2475
(25 PM 76, TCR)
PARCEL 1 PM NO. 93
(1 PM 93, TCR)
E1/2 NE1/4 SECT. 12-16/23
E1/2 SE1/4 SECT. 12-16/23
EASEMENT AREA = 0.30AC±

20.50' 20.50'
Radial Table
#
R1
R2R3R4R5R6
Bearing
N00° 36' 50"E
S00° 36' 58"W
N03° 56' 48"E
N90° 00' 00"W
S89° 45' 51"E
S10° 00' 33"W

CURVE TABLE
CURVE #
C1
C2C3C4
DELTA
89°18'38"
3°19'50"
93°56'48"80°01'54"
LENGTH

30.40'63.35'31.97'26.54'
RADIUS

19.50'
1,089.79'

19.50'19.00'
APN 012-270-013
APN 012-280-017
APN 012-270-001
(PORTION)
APN 012-270-001
(PORTION)
(BASIS OF BEARINGS)
324 S. SANTA FE, STE. A
VISALIA, CA 93292
(559) 802-3052 4/27/2022
SCALE: 1"=100'

EXHIBIT B

PUBLIC ROAD EASEMENT

DINUBA, CA
100' 100'

BASIS OF BEARINGS

THE SOUTH LINE OF THE NORTHEAST QUARTER
OF SECTION 12, T. 16 S., R. 23 E., MDB&M
TAKEN AS N89° 23' 10"W
City Council Staff Report
Department: CITY CLERK July 12, 2022
To: Mayor and City Council
From: Maria Alaniz, Interim City Clerk/Human Resources Manager By: Lupe Montejano, Billing Supervisor
Subject: Cancellation of City Council Meetings Scheduled on July 26 and August 23, 2022 (MA)

RECOMMENDATION
Council to consider cancellation of the City Council meetings of July 26 and August 23, 2022.

EXECUTIVE SUMMARY
The City Council has routinely cancelled Council meetings in July or August due to summer vacations and other conflicts. Staff is requesting that Council consider cancellation of the July 26 and August 23, 2022 meetings.

OUTSTANDING ISSUES
None.

DISCUSSION
Each year the City Council traditionally cancels a meeting in July or August due to summer vacations and Council Members planned absences. Last year the City Council cancelled the meeting of July 27 and August 24, 2021 for similar reasons. The request before the Council is to cancel the meetings of July 26 and August 23, 2022.

Staff does not anticipate extraordinary agenda items for the meetings. If an item or items require action, staff will notify Council and plan for the regularly scheduled meeting or schedule a special meeting as warranted.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

Dinuba City CouncilJuly 12, 2022

Dinuba City Council
July 12, 2022