Agenda — Dinuba City Council, October 24, 2023

Tuesday, October 24, 2023 / 6:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel NerioGuerrero
Vice Mayor
District 2
Maribel Reynosa
Mayor
District 3
Benjamin Prado
Council Member
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

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

1. OPENING CEREMONIES

1.1. Welcome and Call to Order

1.2. Invocation

1.3. Pledge of Allegiance

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

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

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

4.1. SUBJECT
Proclamation No. 2023-06 "Together a Better Community" Declaration of Unity (MA)
a

RECOMMENDATION
Council to approve Proclamation No. 2023-06 recognizing the Dinuba Christian Ministerial Association commitment to the City of Dinuba in working together in unity for the good of the community.
a

4.2. SUBJECT
Cancellation of City Council Meeting Scheduled on November 28 and December 26, 2023 (DJ)
a

RECOMMENDATION
Council to consider cancelling the scheduled City Council meeting of Tuesday, November 28 and December 26, 2023, due to the Thanksgiving and Christmas holidays.
a

4.3. SUBJECT
Resolution No. 2023-52, Authorization to execute Clean California Local Grant Program documents (DJ)
a

RECOMMENDATION
Council adopt Resolution No. 2023-52 authorizing the City Manager or designee to execute all required agreements and documentation associated with the CalTRANS Clean California Grant Program.
a

4.4. SUBJECT
Agreement with Tulare County Consolidated Ambulance Dispatch for Dispatch Services (GC)
a

RECOMMENDATION
Council approve the agreement with Tulare County Consolidated Ambulance Dispatch (TCCAD) and authorize the City Manager to execute the agreement. a

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

RECOMMENDATION
Council to review and approve the City Council meeting of October 10, 2023 as presented.
a

4.6. SUBJECT
Mental Health Awareness Outreach hosted by Dinuba High School (SH) a

RECOMMENDATION
Council approve co-sponsorship for the Mental Health Awareness Outreach hosted by Dinuba High School NAMI Club and use of the Entertainment Plaza with proposed fees waived in the amount of $272.
a

5. WARRANT REGISTER

5.1. SUBJECT
Warrant Register October 13 & 20 2023 (KS)
a

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

6. PUBLIC HEARING

6.1. SUBJECT
Resolution No. 2023-53, Proposal for 44-lot Tentative Subdivision Map (Rose View Estates, Phase II), neighborhood park and offsite improvements (KSch)
a

RECOMMENDATION
City Council conduct a public hearing and adopt the following:

Resolution No. 2023-53 (Attachment “A”) approving a Vesting Tentative Subdivision Map (Rose View Estates, Phase II) to create 44 single family residential lots and associated improvements, including the extension of Wright Street to connect to Kamm Avenue and conversion of the existing park basin into seven single family residential lots.
a

6.2. SUBJECT
Appeal of Planning Commission Decision on Application 2023-10, Variance for freestanding sign at Mercantile Row Shopping Center (KSch) a

RECOMMENDATION
City Council consider the information provided regarding Application 2023-10, a Variance for a freestanding sign at Mercantile Row Shopping Center, and vote to affirm or overturn the decision of the Planning Commission, by adopting Resolution 2023-54.
a

7. MAYOR/COUNCIL REPORTS

8. CITY MANAGER COMMUNICATIONS

9. CITY STAFF COMMUNICATIONS

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

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)
559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org City Council Staff Report
Department: CITY MANAGER'S OFFICE October 24, 2023
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject:

Proclamation No. 2023-06 "Together a Better Community" Declaration of Unity (MA)

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
Proclamation No. 2023-06

CITY OF DINUB A
Proclamation Declaration of Unity
Maribel Reynosa, Mayor Attest
Maria Alaniz, City Clerk
WHEREAS, our City motto is "Together a Better
Community" we recognize the Dinuba Christian Ministerial Associations commitment to the City of Dinuba to work
side-by-side in unity for the good of our community.

WHEREAS, we recognize this covenant of unity by the
spiritual leaders of our city have set aside their
denominational differences and their political ideologies to serve our community.

WHEREAS, we recognize and appreciate that by this
declaration, the churches of our city have agreed to do their part in co-laboring with the Leaders of our city to fulfill the individual needs of the citizens of our community.

NOW, THEREFORE, I, Maribel Reynosa, Mayor of
the City of Dinuba, do hereby proclaim September as a
Declaration of Unity Month in the City of Dinuba and
hereby call upon the citizens of Dinuba to embrace the spirit of unity to its fullest intended meaning.

IN WITNESS THEREOF, I have hereunto set my hand and
caused the great seal of the City of Dinuba to be affixed, on this 24th day of October two-thousand-twenty-three.

No. 2023-06
City Council Staff Report
Department: CITY CLERK October 24, 2023
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject:

Cancellation of City Council Meeting Scheduled on November 28 and December 26, 2023 (DJ)

RECOMMENDATION
Council to consider cancelling the scheduled City Council meeting of Tuesday, November 28 and December 26, 2023, due to the Thanksgiving and Christmas holidays.

EXECUTIVE SUMMARY
The request before the Council is to consider cancellation of the November 28 and December 26, 2023 City Council meeting due to the Thanksgiving and Christmas Holidays.

OUTSTANDING ISSUES
None.

DISCUSSION
The City Council regularly meets the second and fourth Tuesday of the month. The Thanksgiving holiday falls near the second Council meeting in November. This year Thanksgiving will fall on Thursday, November 23, 2023. Thanksgiving Day and Friday, November 24 is scheduled day off for a majority of city staff.

The Christmas holiday is the day before the second Council meeting in December.

Christmas day, December 25, 2023, falls on a Monday this year, and a large number of city staff are off for the holiday on the day of the scheduled Council meeting, or are commonly schedule vacation at this time.

Staff recommends Council cancel the meetings scheduled on November 28, 2023 and December 26. 2023, as this has been common practice for many years. Should urgent matters dictate and a need for the Council to meet, the Mayor has the option to call a meeting.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

City Council Staff Report
Department: CITY MANAGER'S OFFICE October 24, 2023
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject:

Resolution No. 2023-52, Authorization to execute Clean California Local Grant Program documents (DJ)

EXECUTIVE SUMMARY
The City of Dinuba has been awarded a Clean California Local Grant Program (CCLGP) Cycle 2 grant in the amount of $2,945,000 for the Dinuba Entertainment Plaza Renovation & Beautification Project. Resolution No. 2023-52 authorizing the City manager (or designee) to execute the grant agreement and all necessary documentation is required as part of the acceptance of the grant award.

OUTSTANDING ISSUES
None.

DISCUSSION
Earlier this year, staff applied for the Clean California Local Grant Program (CCLGP) Cycle 2 grant, a State program which is sponsored by the California Department of Transportation (Caltrans). The project application was in the amount of $2,945,000 for the Dinuba Entertainment Plaza Renovation & Beautification Project.

The Entertainment Plaza Renovation & Beautification Project includes both infrastructure and non-infrastructure community place-making elements such as urban greening, volunteer litter cleanup, and multicultural features. The installation of shade structures and shade trees will provide comfort and protection during extreme heat waves, mitigating the heat island effect. Benches and picnic tables will create more gathering spaces, encouraging social interactions. This project will install public art murals that embody Dinuba's creative spirit and culture. The pavilion stage renovation will allow for a wider variety of performances and events. Lastly, installing low-water use landscaping showcases our commitment to resource conservation while maintaining the plaza's aesthetic appeal. These renovations are aimed at creating a more vibrant, inviting, and sustainable cultural hub for all Dinuba residents to enjoy.

Staff received notice that the City of Dinuba has been awarded the Clean California Local Grant Program grant in the amount of $2,945,000 for the Dinuba Entertainment Plaza Renovation & Beautification Project. Resolution No. 2023-52 authorized the City manager (or designee) to execute the grant agreement and all necessary documentation required by the CCLGP. Staff recommends Council approve Resolution No. 2023-52 authorizing the City manager (or designee) to execute the grant agreement and all necessary documentation required by the CCLGP.

FISCAL IMPACT
$2,945,000 in grant funds awarded for the Dinuba Entertainment Plaza Renovation & Beautification Project.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Resolution 2023-52, Clean CA Grant
RESOLUTION OF THE CITY OF DINUBA CITY COUNCIL NO. 2023-52

AUTHORIZING THE CITY MANAGER OR HIS OR HER DESIGNEE TO EXECUTE AGREEMENTS WITH THE CALIFORNIA DEPARTMENT OF TRANSPORTATION (CalTRANS) FOR THE DINUBA

ENTERTAINMENT PLAZA RENOVATION & BEAUTIFICATION PROJECT WHEREAS, the City Council of the City of Dinuba is eligible to receive State funding for certain transportation related work through the California Department of Transportation; WHEREAS, a Restricted Grant Agreement is needed to be executed with the California Department of Transportation before such funds can be claimed through the Clean California Local Grant Program;
WHEREAS, the Dinuba City Council wishes to delegate authorization to execute these agreements and any amendments.

NOW, THEREFORE, BE IT RESOLVED by the Dinuba City Council, authorize the City Manager or his or her designee, to execute all Restricted Grant Agreements and any amendments thereto with the California Department of Transportation.

APPROVED AND PASSED this 24th day of October, 2023.
________________________________
Maribel Reynosa, Mayor
ATTEST:
________________________________
Luis Patlan, City Manager
City Council Staff Report
Department: FIRE SERVICES October 24, 2023
To: Mayor and City Council
From: Greg Chastain, Interim Fire Chief
Subject:

Agreement with Tulare County Consolidated Ambulance Dispatch for Dispatch Services (GC)

RECOMMENDATION
Council approve the agreement with Tulare County Consolidated Ambulance Dispatch (TCCAD) and authorize the City Manager to execute the agreement.

EXECUTIVE SUMMARY
For the past 15 years, the City of Dinuba has partnered with Tulare County Consolidated Ambulance Dispatch, Inc. (TCCAD) to provide the City with emergency medical dispatch services. The current agreement expired on June 30, 2023. Staff is recommending renewal of the agreement for dispatch services for an additional three years.

OUTSTANDING ISSUES
None.

DISCUSSION
The continued contract with TCCAD for emergency medical dispatch services is the best way for the City to provide this critical service at minimal cost. Without this agreement, the City would have to fund the entire operation for medical dispatch services, including the purchase of dispatch equipment, software, and hiring up to six full-time dispatchers. The agreement with TCCAD also provides operational and technological enhancements such as vehicle tracking, closest unit dispatching, and automatic coverage of our response area when all of our paramedic units are committed to other incidents.

The proposed agreement for dispatch services is enclosed herein as Attachment 'A'.

FISCAL IMPACT
TCCAD's compensation for services has changed from a flat monthly rate to a fee for each dispatched call. The compensation for services for the duration of this agreement is as follows; fiscal year 23/24-$19.55 per dispatched call, fiscal year 24/25-$21.50 per dispatched call, fiscal year 25/26-$23.65 per dispatched call.

PUBLIC HEARING
ATTACHMENTS:

Description
Attachment 'A'
1 AGREEMENT TO PROVIDE DISPATCH SERVICES
This AGREEMENT TO PROVIDE DISPATCH SERVICES (Agreement) is entered into on this _____day of ______________, 2023 by and between the CITY OF DINUBA, a Municipal Corporation (hereinafter CITY) and TULARE COUNTY CONSOLIDATED AMBULANCE DISPATCH, INC., a California Corporation (hereinafter TCCAD) as follows:

RECITALS
WHEREAS, CITY obligates itself to operating and maintaining the City Fire Department Ambulance Service for the purpose of providing emergency services and emergency medical transport services (collectively referred to as EMS); and WHEREAS, it is in the best interest of the parties hereto to hire TCCAD to perform EMS dispatching services for CITY for the purpose of providing services to the public; and
WHEREAS, the parties now wish to memorialize the agreement between them for a period of time identified herein below.

NOW THEREFORE IN CONSIDERATION OF MUTUAL COVENANTS HEREIN CONTAINED, THE PARTIES HERETO AGREE AS FOLLOWS:

I. RECITALS

1.01. The recitals hereinabove set forth are by virtue of this reference incorporated herein as though the same were set forth fully at this point. 2 II. SERVICES TO BE PROVIDED

2.01. Subject to CITY's performance of the obligations provided for in this Agreement, TCCAD shall provide services to CITY as follows:

A. TCCAD shall be responsible for the provisions, ownership and maintenance of dispatching equipment, hardware, software, (including software licenses, and, which will be utilized for the triage and entry of information for CITY) to handle the Dispatching Services in TCCAD's communication center Computer Aided Dispatch (CAD) system in connection with TCCAD's performance of its dispatching services under this Agreement.

B. In the event that CITY requests additional technology not currently available to TCCAD, CITY shall be solely responsible for all costs to purchase and maintenance of said technology and/or equipment. TCCAD equipment and/or hardware utilized or installed in CITY vehicles or facilities shall be maintained by CITY.

C. Unless otherwise set forth in this Agreement, TCCAD shall be responsible for selection, configuration, installation, ownership and maintenance of all dispatching equipment, hardware, and software associated with this Agreement. All dispatching equipment, hardware, software (including software license) purchased and/or obtained through this Agreement shall be the sole property of TCCAD, regardless of which party purchased the same. TCCAD equipment and/or hardware utilized or installed in CITY vehicles or facilities shall be maintained by CITY, however, TCCAD retains ownership of said equipment.
3 D. TCCAD, beginning no later than the Start Date (as defined in Paragraph 3.01) shall provide EMS Dispatching Services requiring responses by CITY as follows:
i. TCCAD shall provide all EMS dispatching services in
accordance with the CITY policy and procedures affecting EMS Dispatching Services under this Agreement, to the extent they relate only to dispatch. If necessary, CITY policies and procedures shall be subject to review by TCCAD directors and/or their designee (TCCAD Representative) as provided in Section 2.02 herein. ii. TCCAD’s communication center shall dispatch CITY
through radio and electronic communication, in accordance with Central California Emergency Medical Service Agency (hereinafter CCEMSA) policies and procedures, to the extent they are related only to dispatch, which shall be subject to review by TCCAD Representative as provided in Section 2.02 herein. If necessary, City shall work collaboratively with TCCAD on policies and procedures throughout the term of this Agreement.
iii. TCCAD shall provide appropriate pre-arrival instructions to callers requesting EMS, consistent with the recommendations set forth by the International Academies of Emergency Dispatch.
iv. In order to ensure proper dispatching, TCCAD shall track all incident activity which includes call information and GPS Data of CITY ambulances utilizing TCCAD's CAD system.
4 v. TCCAD shall record all telephone and/or radio transmissions and provide CITY with instant playback as needed. TCCAD shall retain the following types of recordings as follows:
(a) Telephone and/or radio transmissions shall be retained for the current year, plus 180 days.
(b) Any CAD system recordings shall be retained for the current year, plus 2 additional years.

TCCAD acknowledges that CITY must comply with legal
requirements relating to the retention of records of municipal services such as emergency service dispatching and shall work collaboratively with CITY to resolve any doubt regarding the retention and preservation of any specific record and/or recording. vi. TCCAD's goal shall be for the reasonable timely dispatch of CITY personnel, in accordance with CCEMSA approved dispatch protocols for all medical aid requests The dispatch time will be measured from the time the phone is answered by Dispatch Staff to the time the first CITY is alerted to the incident either by radio, telephone, pager or station alerting device. TCCAD shall perform a review, which will be available for review by CITY, for all cases in which dispatches are over 60 seconds, and results will be evaluated for improvement opportunities.

It is understood that, due to the nature of emergency services, there will likely be situations where the goal of the 60 second dispatch may not be achieved. Examples of when this situation may arise could include, but is not limited to ////
////
5 the following:
(a) Calls not received through the 911 telephone
system;
(b) Calls that do not immediately geo-verify in the CAD (c) Calls in which a public safety answering points
dispatcher does not immediately transfer the calling party; (d) Calls in which a reporting party is either unable or unwilling to immediately provide all required information as part of the call taking process (i.e. non-English speaking, hysterical, or uncooperative).

E. It is understood by the parties hereto, that TCCAD's obligation to provide Dispatch Services to CITY, as indicated herein, do not affect any other obligations TCCAD may have with other governmental agencies, including State, County and Local Agencies, and that TCCAD is providing CITY with Dispatch Services herein to CITY on a non-exclusive basis.

2.02. Subject to TCCAD's performance of the obligations provided in this Agreement, CITY shall provide to TCCAD as follows:

A. CITY shall consult with TCCAD Representative in developing policies and procedures relating to dispatch only. CITY shall provide its policies and procedures relating to dispatch to TCCAD for review thereof by TCCAD Representative. CITY shall not approve its policies and procedures relating to dispatch services until first having conferred with a TCCAD Representative. The TCCAD Representative must confirm that such policies and procedures being presented for review by CITY are consistent with TCCAD's policies and procedures. CITY shall make 6 all reasonable efforts to ensure that the policies and procedures relating to dispatch are substantially consistent with TCCAD's policies and procedures.

B. CITY shall insure that EMS calls to CITY for EMS services are immediately transferred to TCCAD's communications center.

C. Upon request of TCCAD, CITY shall assist TCCAD with obtaining data, if available, that includes the exact times that EMS calls for services received at CITY communication centers or other points of CITY contact, if any, and transfer to TCCAD.

D. CITY agrees to participate in a monthly internal quality improvement meeting which includes the participation of TCCAD and CITY.

E. CITY shall be responsible for the provisions and maintenance of all radio, paging and computer equipment utilized or installed in the CITY vehicles and/or facilities
F. CITY shall be responsible for software licensing and maintenance costs specific to electronic patient care documentation systems and Global Positioning services, excluding those which are located on the property of TCCAD.

Ill. TERM

3.01. The term of this Agreement shall begin on July 1, 2023 (Start Date) and shall continue through June 30, 2026 (Base Term) unless sooner terminated as provided herein.

3.02. This Agreement shall be renewed with the approval of CITY and TCCAD through written amendment and/or modification of terms and conditions herein set forth. 7 3.03. Upon termination of this Agreement, TCCAD shall promptly provide CITY with data generated through Dispatch Services for the Dinuba Ambulance provided herein, in a commonly usable electronic format.

IV. TERMINATION OF AGREEMENT

4.01. This Agreement may be terminated by CITY and/or TCCAD upon the giving of at least ninety (90) days advance written notice of the intention to terminate to the other party.

4.02. In addition to Section 4.01 above, either party may terminate this Agreement at any time "for cause" for the other party's material breach of its obligations hereunder, so long as, not less than thirty (30) days advance written notice has been given to the other party and such breach remains uncured after expiration of the thirty (30) day period. The party receiving said notice shall respond to said notice detailing any breaches that have been cured by the receiving party within the thirty (30) day period.

V. COMPENSATION FOR SERVICES

5.01. For TCCAD's performance of the services provided within this Agreement and during the term thereof, CITY agrees to pay TCCAD and TCCAD agrees to receive, compensation, in the amount of $19.55 per dispatched call, excluding cancelled enroute, in fiscal year 2023 (July 1, 2023- June 30, 2024), $21.50 per dispatched call, excluding cancelled enroute, in fiscal year 2024 (July 1, 2024-June 30, 2025), $23.65 per dispatched call, excluding cancelled enroute, in fiscal year 2025 (July 1, 2025-June 30, 2026) and $25.75 per dispatched call, excluding cancelled enroute, in fiscal year 2026 (July 1, 2026-June 30, 2027).
8 5.02. Payments by CITY shall be in arrears for services provided during the preceding month and shall be paid within thirty (30) days after receipt and verification of TCCAD's invoices by CITY. TCCAD shall provide CITY with invoices dated the first of each month for services rendered the previous month. All payments shall be remitted to TCCAD at the address provided for in Section 14.01(Notices).

VI. INDEPENDENT CONTRACTOR STATUS

6.01. In performance of the work, duties and obligations assumed by TCCAD under this Agreement, it is mutually understood and agreed that TCCAD, including any and all TCCAD' s officers, agents, employees will at all times be acting and performing as an independent contractor and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venture, partner, associate of the CITY.

Furthermore, CITY shall have no right to control, supervise or direct the manner or method by which TCCAD shall perform its work and function, except for TCCAD's compliance with CITY policies and procedures herein and as described in Section

2.02 of this Agreement. However, CITY shall retain the right to administer this Agreement so as to verify that TCCAD has performed its obligations in accordance with the terms and conditions herein. TCCAD and CITY shall comply with all applicable provisions of the law and rules and regulations, if any, of governmental authority having jurisdiction over matters which are directly or indirectly subject to this Agreement.

6.02. Because of its status as independent contractor, TCCAD shall absolutely have no right to employment rights and benefits available to CITY employees. TCCAD shall be solely liable and responsible for providing to, or on 9 behalf of, its employees all legally required employee benefits. In addition, TCCAD shall solely be responsible and save CITY harmless from all matters related to payment of TCCAD's employees, including compliance with Social Security, withholding, and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, TCCAD shall provide services to others unrelated to CITY or to this Agreement.

6.03. CITY shall be solely liable and responsible for providing to on behalf of its employees all legally required employee wages and benefits. In addition, CITY shall solely be responsible and hold TCCAD harmless from all matters related to payment of CITY’s employees, including claims made under California’s wage and hour laws.

6.04. The parties hereby agree that they are not engaged in a joint employer relationship as neither party has control of the other party’s employee wages, hours or working conditions directly or indirectly or through an agent or any other person.

Neither party suffers or permits the other party’s employees to work or engages with the other employees to work.

VII. INDEMNIFICATION

7.01. CITY agrees to indemnify, save, and hold harmless, and at TCCAD's request, defend TCCAD, including its officers, agents, and/or employees from any and all costs and/or expenses, including, but not limited to, any attorney's fees and costs, damages, liabilities, claims and losses occurring or resulting to TCCAD in connection with the performance or failure to perform, by CITY, including its officers, agents or employees under this Agreement, and from any and all costs and expenses, including, 10 but not limited to, attorney's fees and costs, damages, liabilities, claims and losses occurring or resulting to any person, or firm, or corporation who may be injured or damaged by the performance, or failure to perform, of CITY, including its officers, agents or employees under this Agreement.

7.02. TCCAD agrees to indemnify, save, and hold harmless, and at CITY's request, defend CITY, including its officers, agents, and/or employees from any and all costs and/or expenses, including, but not limited to, any attorney's fees and costs, damages, liabilities, claims and losses occurring or resulting to CITY in connection with the performance, or failure to perform, by TCCAD, including its officers, agents, employees or Dispatch Staff, under this Agreement, and from any and all costs and expenses, including, but not limited to, attorney's fees and costs, damages, liabilities, claims and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of TCCAD, including its officers, agents, employees or Dispatch Staff under this Agreement.

7.03. In an event of a concurrent negligence on the part of TCCAD or its officers, agents or employees or provider, and the CITY or its officers, agents or employees, the liability for any and all such claims, damages and actions in law for equity for such costs and expenses, including, but not limited to attorney's fees and costs, damages and/or losses shall be apportioned under the California law as it pertains to comparative negligence.

7.04. This Section 7 shall survive and remain valid after the termination or expiration of this Agreement.
////
11 VIII. INSURANCE

8.01. Without limiting, whatsoever, the duties and obligations of each party as it relates to indemnification (Section 7 hereinabove), it is understood and agreed that CITY and TCCAD shall each maintain, at their sole expense, insurance policies or selfinsurance programs, including, but not limited to, an insurance pooling arrangement and/or joint agreement to fund their respective liabilities through the term of this Agreement. Coverage shall be provided for comprehensive general liability, professional liability and Workers Compensation exposure. Evidence of insurance, certificates of insurance or other similar documents shall not be required of either party under this Agreement except for commercial general liability coverage. Each party will provide the other party with an appropriate Commercial General Liability Insurance Certificate with limits of not less than one million dollars ($1,000,000.00) per occurrence and an annual aggregate of $2,000,000.00 along with an appropriate endorsement naming the other party as an additional insured on the Commercial General Liability Policy.

IX. CONFIDENTIALITY

9.01. All services performed by TCCAD and compensation by CITY pursuant to this Agreement, shall be in strict confidence with all applicable Federal, State of California and local laws and regulations relating to such confidentiality.

X. NONDISCRIMINATION

10.01. During the performance of this Agreement, TCCAD shall not unlawfully discriminate against any employee or applicant for employment, or recipient of services, because of race, religion, color, national origin, ancestry, physical disability, mental 12 condition, sexual orientation, marital status, age or gender, pursuant to all applicable State and Federal statutes and regulations.

XI. RECORDS

11.01. Each party shall maintain its administrative records and documents in connection with the respective services referred to under this Agreement. Such records shall be maintained for a minimum of three (3) years. Records must also be maintained a minimum of three (3) years after termination of this Agreement. The parties generating records shall maintain ownership of the records upon termination of this Agreement. This section does not affect the record retention requirements set forth in Section 2.01(C)(v) of this Agreement.

XII. AUDITS AND INSPECTIONS

12.01. Each party shall, at any time during regular business hours, and as often as the other party may deem necessary, make available to the other party for examination of all records and data with respect to the matters covered by this Agreement. Each party shall, upon request of the other party, permit audits and inspections of all records and data necessary to insure the other party's compliance with the terms of this Agreement. Any examination, inspection or audit identified herein, shall be completed only after a party gives the other no less than 48 hours written notice of their intent to conduct such examination, inspection and/or audit.

XIII. FORCE MAJEURE

13.01. Force Majeure can be reasonably defined as extraordinary causes not reasonably within the control of either party hereto (such as an “Act of God”, act of public enemy, war, etc.).
13 13.02. If either party hereto is rendered unable, wholly or in part, by Force Majeure to carry out its obligations under this Agreement, the parties shall give to the other party hereto written notice of the Force Majeure with full particulars relating thereto. Thereupon, the obligations of the parties given notice, so far as they are affected by the Force Majeure, shall be suspended during, but no longer than, the continuance of the Force Majeure, except for the reasonable time thereafter required to resume performance.

13.03. During any period which either party hereto is excused from performance by reasons of the occurrence of an event of Force Majeure, the parties so excused shall promptly, diligently, and in good faith, take reasonable action required in order for it to be able to promptly commence or resume performance of its obligations under this Agreement. Without limiting the generality of the foregoing, the parties so excused from performance shall, during any such period of Force Majeure, take all reasonable action necessary to terminate any temporary restraining order or preliminary or permanent injunction to enable it to so commence or resume performance of its obligations under this Agreement.

13.04. The party whose performance is excused during the occurrence of an event of Force Majeure shall, during such period, keep the other party hereto notified of all such actions required in order for it to be able to commence or resume performance of its obligations under this Agreement.

XIV. NOTICES

14.01. Any notice or demand to be given to TCCAD or CITY pursuant to the terms of this Agreement, or by law, shall be deemed to be fully given or made when 14 written and (1) personally served; or (2) sent by certified mail, return receipt requested, postage prepaid, and addressed to TCCAD or CITY at the address set forth first set forth below.

TCCAD:

Tulare County Consolidated Ambulance Dispatch,
Inc. Attn: Director
P.O. Box 1686
Tulare, California 93275
CITY:

City of Dinuba
Attn: Fire Chief
420 East Tulare Street
Dinuba, California 93618
Any address or name may be changed by notice in accordance with this paragraph. The inability to deliver because of a changed address of which no notice was given or rejection or other refusal to accept any notice shall be deemed to be the receipt of the notice as of the date of such inability to deliver or rejection or refusal to accept. Any notice to be given by any party hereto may be given by the legal counsel for such party.

XV. SEVERABILITY

15.01. If any provision or any part of any provision of this Agreement shall, for any reason, be held invalid, unenforceable or contrary to public policy or law, the remainder of this Agreement shall not be affected thereby, and shall continue to be valid and enforceable.
15 XVI. ATTORNEY'S FEES

16.01. In the event that it becomes necessary for either party to institute legal proceedings of any kind for the purpose of enforcing any provisions of this Agreement, the prevailing party shall be entitled to recover all reasonable attorneys’ fees incurred in connection with such legal proceedings.

XVII. ASSIGNMENT

17.01. The rights and obligations under this Agreement as they pertain to CITY shall inure to and be binding upon CITY’s respective heirs, successors, and assigns.

However, the responsibilities of TCCAD hereunder may not be assigned.

XVIII. CONSTRUCTION OF AGREEMENT

18.01. This Agreement is a product of negotiations and preparation by and among each party to this Agreement. Therefore, the parties expressly waive the provisions of Civil Code 1654 and acknowledge and agree that the Agreement shall not be deemed prepared or drafted by any one party, and shall be construed accordingly.

IXX. RELATIONSHIP OF PARTIES

19.01. Nothing contained in this Agreement shall be deemed or construed by the parties or by any third party to create the relationship of principal and agent, a partnership, a joint venture, or any other association between TCCAD and CITY other than the relationship as specifically provided for within this Agreement. Except as otherwise expressly provided in this Agreement, neither TCCAD nor CITY shall be liable for any obligations or liabilities incurred by the other. 16 XX. ENTIRE AGREEMENT

20.01. This Agreement contains the entire agreement of the parties. This Agreement may not be modified except by a written document signed by both TCCAD and CITY.

XXI. GOVERNING LAW

21.01. This Agreement shall be interpreted and governed under the laws of the State of California without reference to California conflicts of law principles. Any litigation arising out of this Agreement shall be brought in Tulare County, California. The parties waive the removal provisions of California Code of Civil Procedure Section 394.

XXII. NO THIRD PARTY BENEFICIARIES

22.01. Notwithstanding anything stated to the contrary in this Agreement, there shall not be any intended third party beneficiaries to this Agreement.

XXIII. AUTHORITY TO EXECUTE

23.01. The undersigned agree, acknowledge and certify that where they are executing this Agreement on behalf of another entity or person, that they are fully authorized and empowered for and on behalf and in the name of the other entity or person to do so as the other entity's or person's act and deed, and to perform all acts necessary to accomplish the purposes of this Agreement for services. No partnership or ////
////
////
////
17 third party beneficiary contract is created hereby and neither party, by act or communication, shall represent otherwise.

CITY:

By____________________________
______________________________
Mayor
Dated:_________________________
By____________________________
______________________________
City Clerk
Dated: ________________________
By____________________________
______________________________
City Manager
Dated: _______________________
TCCAD:

By____________________________
______________________________
President of the Board
Dated: ________________________
APPROVED AS TO FORM:

MEDEROS, ORMONDE & RASCON
By_________________________________
Erika L. Rascon, Attorneys for TCCAD

MCCORMICK, KABOT, & LEW, APC
By________________________________
David Yanez, City Attorney, City of Dinuba
City Council Staff Report
Department: FINANCE SERVICES October 24, 2023
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve the City Council meeting of October 10, 2023 as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
City Council Meeting Minutes, October 10, 2023.

City Council Staff Report
Department: PARKS AND COMMUNITY

SERVICES
October 24, 2023
To: Mayor and City Council
From: Stephanie Hurtado, Parks and Community Services Director Subject: Mental Health Awareness Outreach hosted by Dinuba High School (SH)

EXECUTIVE SUMMARY
Dinuba High School National Alliance for Mental Illness (NAMI) group is planning a Mental Health Awareness Outreach Thursday November 16th, 2023 and would like use of the Entertainment Plaza and all fees to be waived. This is a free event for the community.

OUTSTANDING ISSUES
None.

DISCUSSION
The Dinuba High School National Alliance for Mental Health (NAMI) Club proposes to host a community outreach event. The goal of this event is to bring mental health awareness to the community. This evening will feature informational booths by Tulare County Services, School Psychologists and other entities within the mental health profession. There will be food vendors, music and a master of ceremonies welcoming. When the sun goes down the Pixar movie, Inside Out, will be shown on a projector. Dinuba High has reached out to Swank Productions for movie licensing rights.

This event will be held November 16th, 2023 from 5:30p.m. to 9:00p.m at the Entertainment Plaza. The request before council is for all park rental fee and direct fees to be waived. Dinuba High School NAMI Club understands they have to secure movie-licensing rights, provide liability insurance, and have security present.

Staff recommends Council approve co-sponsorship for the Mental Health Awareness Outreach hosted by Dinuba High School NAMI Club and use of the Entertainment Plaza with proposed fees waived in the amount of $272.

FISCAL IMPACT
Half Day Park Rental Fee for 150 people is $92.00
Direct Costs for electricity and staff supervision is $180

PUBLIC HEARING
ATTACHMENTS:

Description
NAMI Club Mental Health Awareness Event Request Letter

City Council Staff Report
Department: FINANCE SERVICES October 24, 2023
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register October 13 & 20 2023 (KS)

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

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
WR 10.13.2023
WR 10.20.2023
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 72 - A-C Electric Company
FT0530-003 A-C Electric Scada Paid by Check #43903 07/26/2023 10/13/2023 10/13/2023 10/13/2023 7,231.83 Vendor 72 - A-C Electric Company Totals Invoices 1 $7,231.83 Vendor 479 - Able Industries
523039 Weed/Liter removal May 2023
Walking trail by ponding basin
Paid by Check #43904 05/31/2023 10/13/2023 10/13/2023 10/13/2023 1,690.00 Vendor 479 - Able Industries Totals Invoices 1 $1,690.00 Vendor 621 - Thaddeus Ashford
SANDIEGO102023 PD - POST Management Course
(10/23/23 - 10/27/23)
Paid by Check #43905 09/26/2023 10/13/2023 10/13/2023 10/13/2023 349.00 Vendor 621 - Thaddeus Ashford Totals Invoices 1 $349.00 Vendor 17 - AT&T
939105474310/23 Telephone 09/02/23-10/01/23 Paid by Check #43906 10/02/2023 10/13/2023 10/13/2023 10/13/2023 65.40 Vendor 17 - AT&T Totals Invoices 1 $65.40
Vendor 40 - Richard Leroy Barkley
9695 O2 Machine Paid by Check #43907 07/21/2023 10/13/2023 10/13/2023 10/13/2023 416.31 Vendor 40 - Richard Leroy Barkley Totals Invoices 1 $416.31 Vendor 1513 - Barnes Welding
0091630060 Barnes Welding Paid by Check #43908 09/30/2023 10/13/2023 10/13/2023 10/13/2023 24.10 Vendor 1513 - Barnes Welding Totals Invoices 1 $24.10
Vendor 1817 - Joanne Bear
CCAI 2023 CCAI Conference San Luis Obispo
10/15/23-10/19/23
Paid by Check #43909 09/26/2023 10/13/2023 10/13/2023 10/13/2023 124.00 Vendor 1817 - Joanne Bear Totals Invoices 1 $124.00
Vendor 1901 - Big State Industrial Supply, Inc.
1536078 Big State supplies Paid by Check #43910 09/25/2023 10/13/2023 10/13/2023 10/13/2023 535.63 Vendor 1901 - Big State Industrial Supply, Inc. Totals Invoices 1 $535.63 Vendor 822 - Boundtree Medical LLC
85099862 Supplies Paid by Check #43911 09/25/2023 10/13/2023 10/13/2023 10/13/2023 64.90 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $64.90 Vendor 116 - BSK Analytical Laboratories
AG22830 BSK Lab Testing Paid by Check #43912 10/05/2023 10/13/2023 10/13/2023 10/13/2023 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 1 $176.00 Vendor 563 - John Carrillo
October 2023 Anthem Reimb 10/01/2023-
10/31/2023
Paid by Check #43913 10/03/2023 10/13/2023 10/13/2023 10/13/2023 214.74 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 1 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 563 - John Carrillo Totals Invoices 1 $214.74
Vendor 381 - Cen Cal Distributing Inc.
314261 09/01/2023 delivery charge Paid by Check #43914 09/30/2023 10/13/2023 10/13/2023 10/13/2023 4.95 314262 09/06/2023 water delivery 7
bottles
Paid by Check #43914 09/30/2023 10/13/2023 10/13/2023 10/13/2023 73.50 315798 09/27/2023 water delivery 9
bottles
Paid by Check #43914 09/30/2023 10/13/2023 10/13/2023 10/13/2023 94.50 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 3 $172.95 Vendor 44 - Central Valley Lock & Safe, Inc
62142 PD - Keys Paid by Check #43915 10/04/2023 10/13/2023 10/13/2023 10/13/2023 25.12 Vendor 44 - Central Valley Lock & Safe, Inc Totals Invoices 1 $25.12 Vendor 333 - Cintas Corporation No. 2
1904237063 Contractual Paid by Check #43916 09/05/2023 10/13/2023 10/13/2023 10/13/2023 432.92 4167118441 Contractual Paid by Check #43916 09/06/2023 10/13/2023 10/13/2023 10/13/2023 288.06 4167118479 Contractual Paid by Check #43916 09/06/2023 10/13/2023 10/13/2023 10/13/2023 219.70 4167118487 Contractual Paid by Check #43916 09/06/2023 10/13/2023 10/13/2023 10/13/2023 105.88 4167118503 Contractual Paid by Check #43916 09/06/2023 10/13/2023 10/13/2023 10/13/2023 24.33 4167118514 Contractual Paid by Check #43916 09/06/2023 10/13/2023 10/13/2023 10/13/2023 102.83 4167699731 Contractual Paid by Check #43916 09/13/2023 10/13/2023 10/13/2023 10/13/2023 266.45 4167699768 Contractual Paid by Check #43916 09/13/2023 10/13/2023 10/13/2023 10/13/2023 105.88 4167699802 Contractual Paid by Check #43916 09/13/2023 10/13/2023 10/13/2023 10/13/2023 47.88 4168355916 Contractual Paid by Check #43916 09/20/2023 10/06/2023 10/06/2023 10/13/2023 24.33 4168355948 Contractual Paid by Check #43916 09/20/2023 10/06/2023 10/06/2023 10/13/2023 106.49 4168355949 Contractual Paid by Check #43916 09/20/2023 10/06/2023 10/06/2023 10/13/2023 187.42 4168355968 Contractual Paid by Check #43916 09/20/2023 10/06/2023 10/06/2023 10/13/2023 288.06 4168355990 Contractual Paid by Check #43916 09/20/2023 10/06/2023 10/06/2023 10/13/2023 102.83 4169042524 Contractual Paid by Check #43916 09/27/2023 10/13/2023 10/13/2023 10/13/2023 47.88 4169042612 Contractual Paid by Check #43916 09/27/2023 10/13/2023 10/13/2023 10/13/2023 133.60 4169042459 Contractual Paid by Check #43916 09/27/2023 10/13/2023 10/13/2023 10/13/2023 266.45 4167119371 Contractual Paid by Check #43916 09/07/2023 10/13/2023 10/13/2023 10/13/2023 118.62 4167788472 Contractual Paid by Check #43916 09/14/2023 10/06/2023 10/06/2023 10/13/2023 118.62 4168503447 Contractual Paid by Check #43916 09/21/2023 10/13/2023 10/13/2023 10/13/2023 118.62 4169265187 Contractual Paid by Check #43916 09/28/2023 10/13/2023 10/13/2023 10/13/2023 118.62 4167118544 Contractual Paid by Check #43916 09/06/2023 10/13/2023 10/13/2023 10/13/2023 214.67 4167119415 Contractual Paid by Check #43916 09/07/2023 10/13/2023 10/13/2023 10/13/2023 1,240.20 4167119425 Contractual Paid by Check #43916 09/07/2023 10/13/2023 10/13/2023 10/13/2023 161.23 4167699927 Contractual Paid by Check #43916 09/13/2023 10/13/2023 10/13/2023 10/13/2023 214.67 4167788401 Contractual Paid by Check #43916 09/14/2023 10/13/2023 10/13/2023 10/13/2023 161.23 4167788925 Contractual Paid by Check #43916 09/14/2023 10/13/2023 10/13/2023 10/13/2023 743.82 4168356197 Contractual Paid by Check #43916 09/20/2023 10/13/2023 10/13/2023 10/13/2023 214.88 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 2 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 4168503381 Contractual Paid by Check #43916 09/21/2023 10/13/2023 10/13/2023 10/13/2023 161.64 9240850787 Contractual Paid by Check #43916 09/25/2023 10/13/2023 10/13/2023 10/13/2023 (365.73) 4169042777 Contractual Paid by Check #43916 09/27/2023 10/13/2023 10/13/2023 10/13/2023 236.91 4169265323 Contractual Paid by Check #43916 09/28/2023 10/13/2023 10/13/2023 10/13/2023 161.23 4169265584 Contractual Paid by Check #43916 09/28/2023 10/13/2023 10/13/2023 10/13/2023 593.05 4168503766 Contractual Paid by Check #43916 09/29/2023 10/13/2023 10/13/2023 10/13/2023 723.79 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 34 $7,687.06 Vendor 8 - City of Dinuba
2024 Basketball Sponsorship Paid by Check #43918 10/09/2023 10/13/2023 10/13/2023 10/13/2023 250.00 PD10022023 PD - Petty Cash Reimbursement Paid by Check #43917 10/02/2023 10/13/2023 10/13/2023 10/13/2023 423.22 Vendor 8 - City of Dinuba Totals Invoices 2 $673.22
Vendor 240 - Clean Cut Landscape Management Inc.
4391 Monthly Landscaping Service
September 2023
Paid by Check #43919 09/30/2023 10/13/2023 10/13/2023 10/13/2023 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 170 - Comcast
0135597 10/02/23 405 E El Monte Way 10/04/23-
11/03/23
Paid by Check #43923 10/02/2023 10/13/2023 10/13/2023 10/13/2023 69.54 0002177 09/27/23 1390 E ELIZABETH WAY
10/01/2023-10/31/2023
Paid by Check #43920 09/27/2023 10/13/2023 10/13/2023 10/13/2023 95.72 0136611 10/23 PD - 10/01/2023 - 10/31/2023
Billing Charges
Paid by Check #43922 09/26/2023 10/13/2023 10/13/2023 10/13/2023 51.79 0181138 09/27/23 180 W MERCED ST 10/02/23-
11/01/23
Paid by Check #43921 09/27/2023 10/13/2023 10/13/2023 10/13/2023 702.93 Vendor 170 - Comcast Totals Invoices 4 $919.98
Vendor 1576 - Creative Asphalt, Inc.
8375 Creative Asphalt 948 First street Paid by Check #43924 09/27/2023 10/13/2023 10/13/2023 10/13/2023 860.00 8376 Creative Asphalt South Short Ave Paid by Check #43924 09/27/2023 10/13/2023 10/13/2023 10/13/2023 460.00 8377 Creative Asphalt 288 N K Street Paid by Check #43924 09/27/2023 10/13/2023 10/13/2023 10/13/2023 1,525.00 8378 Creative Asphalt 1483 E Millard Paid by Check #43924 09/27/2023 10/13/2023 10/13/2023 10/13/2023 488.00 8379 Creative Asphalt 212 North Perry Paid by Check #43924 09/27/2023 10/13/2023 10/13/2023 10/13/2023 610.00 8380 Creative Asphalt repairs Arkona El
Monte
Paid by Check #43924 09/27/2023 10/13/2023 10/13/2023 10/13/2023 915.00 8381 Creative Asphalt 560 E Linzmeier
Dr
Paid by Check #43924 09/27/2023 10/13/2023 10/13/2023 10/13/2023 2,470.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 7 $7,328.00 Vendor 1582 - Dell Financial Services LLC
2896632 SERVER 11/01/23 -11/30/23 Paid by Check #43925 09/29/2023 10/13/2023 10/13/2023 10/13/2023 2,947.71 Vendor 1582 - Dell Financial Services LLC Totals Invoices 1 $2,947.71 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 3 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 4 - Dinuba Lumber Company
650106 Maintenance Paid by Check #43926 09/03/2023 10/13/2023 10/13/2023 10/13/2023 9.75 650812 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 41.74 650816 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 21.44 650820 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 (29.82) 650842 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 83.96 650857 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 41.65 650887 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 11.11 650981 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 48.24 651059 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 42.17 651144 Maintenance Paid by Check #43926 09/05/2023 10/13/2023 10/13/2023 10/13/2023 10.14 651293 Maintenance Paid by Check #43926 09/06/2023 10/13/2023 10/13/2023 10/13/2023 49.49 651299 Maintenance Paid by Check #43926 09/06/2023 10/13/2023 10/13/2023 10/13/2023 30.04 651343 Maintenance Paid by Check #43926 09/06/2023 10/13/2023 10/13/2023 10/13/2023 53.09 651346 Maintenance Paid by Check #43926 09/06/2023 10/13/2023 10/13/2023 10/13/2023 66.54 651591 Maintenance Paid by Check #43926 09/06/2023 10/13/2023 10/13/2023 10/13/2023 38.17 651628 Maintenance Paid by Check #43926 09/06/2023 10/13/2023 10/13/2023 10/13/2023 43.31 651693 Maintenance Paid by Check #43926 09/06/2023 10/13/2023 10/13/2023 10/13/2023 38.07 651893 Maintenance Paid by Check #43926 09/07/2023 10/13/2023 10/13/2023 10/13/2023 53.47 651944 Maintenance Paid by Check #43926 09/07/2023 10/13/2023 10/13/2023 10/13/2023 85.12 651951 Maintenance Paid by Check #43926 09/07/2023 10/13/2023 10/13/2023 10/13/2023 23.20 651970 Maintenance Paid by Check #43926 09/07/2023 10/13/2023 10/13/2023 10/13/2023 24.78 651981 Maintenance Paid by Check #43926 09/07/2023 10/13/2023 10/13/2023 10/13/2023 23.78 652083 Maintenance Paid by Check #43926 09/07/2023 10/13/2023 10/13/2023 10/13/2023 6.82 652265 Maintenance Paid by Check #43926 09/08/2023 10/13/2023 10/13/2023 10/13/2023 33.17 652294 Maintenance Paid by Check #43926 09/08/2023 10/13/2023 10/13/2023 10/13/2023 10.44 652334 Maintenance Paid by Check #43926 09/08/2023 10/13/2023 10/13/2023 10/13/2023 93.13 652365 Maintenance Paid by Check #43926 09/08/2023 10/13/2023 10/13/2023 10/13/2023 14.43 652449 Maintenance Paid by Check #43926 09/08/2023 10/13/2023 10/13/2023 10/13/2023 21.23 652462 Maintenance Paid by Check #43926 09/08/2023 10/13/2023 10/13/2023 10/13/2023 (16.90) 652637 Maintenance Paid by Check #43926 09/08/2023 10/13/2023 10/13/2023 10/13/2023 238.23 652777 Maintenance Paid by Check #43926 09/09/2023 10/13/2023 10/13/2023 10/13/2023 5.26 652902 Maintenance Paid by Check #43926 09/09/2023 10/13/2023 10/13/2023 10/13/2023 79.31 653301 Maintenance Paid by Check #43926 09/10/2023 10/13/2023 10/13/2023 10/13/2023 7.22 653328 Maintenance Paid by Check #43926 09/10/2023 10/13/2023 10/13/2023 10/13/2023 14.25 653479 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 11.39 653508 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 118.93 653511 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 17.47 653567 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 15.15 653592 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 29.70 653674 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 91.77 653730 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 10.52 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 4 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 653807 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 12.76 653865 Maintenance Paid by Check #43926 09/11/2023 10/13/2023 10/13/2023 10/13/2023 8.77 653978 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 20.50 653980 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 2.82 654044 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 51.93 654077 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 8.07 654079 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 6.60 654097 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 23.40 654144 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 4.47 654239 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 8.08 654255 Maintenance Paid by Check #43926 09/12/2023 10/13/2023 10/13/2023 10/13/2023 17.65 654443 Maintenance Paid by Check #43926 09/13/2023 10/13/2023 10/13/2023 10/13/2023 12.10 654470 Maintenance Paid by Check #43926 09/13/2023 10/13/2023 10/13/2023 10/13/2023 23.99 654486 Maintenance Paid by Check #43926 09/13/2023 10/13/2023 10/13/2023 10/13/2023 22.35 654898 Maintenance Paid by Check #43926 09/14/2023 10/13/2023 10/13/2023 10/13/2023 26.52 654905 Maintenance Paid by Check #43926 09/14/2023 10/13/2023 10/13/2023 10/13/2023 104.59 654934 Maintenance Paid by Check #43926 09/14/2023 10/13/2023 10/13/2023 10/13/2023 255.03 654938 Maintenance Paid by Check #43926 09/14/2023 10/13/2023 10/13/2023 10/13/2023 54.92 655102 Maintenance Paid by Check #43926 09/14/2023 10/13/2023 10/13/2023 10/13/2023 105.09 655113 Maintenance Paid by Check #43926 09/14/2023 10/13/2023 10/13/2023 10/13/2023 101.99 655115 Maintenance Paid by Check #43926 09/14/2023 10/13/2023 10/13/2023 10/13/2023 15.79 655368 Maintenance Paid by Check #43926 09/15/2023 10/13/2023 10/13/2023 10/13/2023 9.94 655369 Maintenance Paid by Check #43926 09/15/2023 10/13/2023 10/13/2023 10/13/2023 14.64 655424 Maintenance Paid by Check #43926 09/15/2023 10/13/2023 10/13/2023 10/13/2023 13.06 655581 Maintenance Paid by Check #43926 09/15/2023 10/13/2023 10/13/2023 10/13/2023 32.66 655641 Maintenance Paid by Check #43926 09/15/2023 10/13/2023 10/13/2023 10/13/2023 133.61 655669 Maintenance Paid by Check #43926 09/15/2023 10/13/2023 10/13/2023 10/13/2023 43.29 655804 Maintenance Paid by Check #43926 09/16/2023 10/13/2023 10/13/2023 10/13/2023 8.77 656326 Maintenance Paid by Check #43926 09/17/2023 10/13/2023 10/13/2023 10/13/2023 21.92 656513 Maintenance Paid by Check #43926 09/18/2023 10/13/2023 10/13/2023 10/13/2023 11.71 656565 Maintenance Paid by Check #43926 09/18/2023 10/13/2023 10/13/2023 10/13/2023 34.46 656626 Maintenance Paid by Check #43926 09/18/2023 10/13/2023 10/13/2023 10/13/2023 260.39 656628 Maintenance Paid by Check #43926 09/18/2023 10/13/2023 10/13/2023 10/13/2023 14.05 656740 Maintenance Paid by Check #43926 09/18/2023 10/13/2023 10/13/2023 10/13/2023 5.25 656769 Maintenance Paid by Check #43926 09/18/2023 10/13/2023 10/13/2023 10/13/2023 53.03 656999 Maintenance Paid by Check #43926 09/19/2023 10/13/2023 10/13/2023 10/13/2023 49.77 657089 Maintenance Paid by Check #43926 09/19/2023 10/13/2023 10/13/2023 10/13/2023 4.77 657098 Maintenance Paid by Check #43926 09/19/2023 10/13/2023 10/13/2023 10/13/2023 15.12 657099 Maintenance Paid by Check #43926 09/19/2023 10/13/2023 10/13/2023 10/13/2023 21.57 657121 Maintenance Paid by Check #43926 09/19/2023 10/13/2023 10/13/2023 10/13/2023 218.58 657306 Maintenance Paid by Check #43926 09/19/2023 10/13/2023 10/13/2023 10/13/2023 106.95 657318 Maintenance Paid by Check #43926 09/19/2023 10/13/2023 10/13/2023 10/13/2023 18.54 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 5 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 657516 Maintenance Paid by Check #43926 09/20/2023 10/13/2023 10/13/2023 10/13/2023 39.04 657615 Maintenance Paid by Check #43926 09/20/2023 10/13/2023 10/13/2023 10/13/2023 11.71 657670 Maintenance Paid by Check #43926 09/20/2023 10/13/2023 10/13/2023 10/13/2023 11.18 657865 Maintenance Paid by Check #43926 09/21/2023 10/13/2023 10/13/2023 10/13/2023 13.05 657918 Maintenance Paid by Check #43926 09/21/2023 10/13/2023 10/13/2023 10/13/2023 5.36 657984 Maintenance Paid by Check #43926 09/21/2023 10/13/2023 10/13/2023 10/13/2023 28.47 658143 Maintenance Paid by Check #43926 09/21/2023 10/13/2023 10/13/2023 10/13/2023 23.51 658351 Maintenance Paid by Check #43926 09/22/2023 10/13/2023 10/13/2023 10/13/2023 62.44 658414 Maintenance Paid by Check #43926 09/22/2023 10/13/2023 10/13/2023 10/13/2023 8.19 658602 Maintenance Paid by Check #43926 09/22/2023 10/13/2023 10/13/2023 10/13/2023 61.54 658621 Maintenance Paid by Check #43926 09/22/2023 10/13/2023 10/13/2023 10/13/2023 7.60 658852 Maintenance Paid by Check #43926 09/23/2023 10/13/2023 10/13/2023 10/13/2023 28.69 659530 Maintenance Paid by Check #43926 09/25/2023 10/13/2023 10/13/2023 10/13/2023 32.77 659629 Maintenance Paid by Check #43926 09/25/2023 10/13/2023 10/13/2023 10/13/2023 39.98 659662 Maintenance Paid by Check #43926 09/25/2023 10/13/2023 10/13/2023 10/13/2023 11.71 659921 Maintenance Paid by Check #43926 09/25/2023 10/13/2023 10/13/2023 10/13/2023 13.58 659931 Maintenance Paid by Check #43926 09/25/2023 10/13/2023 10/13/2023 10/13/2023 20.50 660048 Maintenance Paid by Check #43926 09/26/2023 10/13/2023 10/13/2023 10/13/2023 51.29 660070 Maintenance Paid by Check #43926 09/26/2023 10/13/2023 10/13/2023 10/13/2023 15.52 660079 Maintenance Paid by Check #43926 09/26/2023 10/13/2023 10/13/2023 10/13/2023 12.26 660086 Maintenance Paid by Check #43926 09/26/2023 10/13/2023 10/13/2023 10/13/2023 36.60 660092 Maintenance Paid by Check #43926 09/26/2023 10/13/2023 10/13/2023 10/13/2023 29.28 660102 Maintenance Paid by Check #43926 09/26/2023 10/13/2023 10/13/2023 10/13/2023 28.09 660185 Maintenance Paid by Check #43926 09/26/2023 10/13/2023 10/13/2023 10/13/2023 20.39 660615 Maintenance Paid by Check #43926 09/27/2023 10/13/2023 10/13/2023 10/13/2023 7.80 660797 Maintenance Paid by Check #43926 09/27/2023 10/13/2023 10/13/2023 10/13/2023 64.44 659828 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 18.34 660943 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 91.75 660961 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 57.37 660978 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 48.80 660990 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 54.71 660998 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 189.50 661006 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 37.10 661026 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 15.52 661062 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 22.54 661063 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 7.37 661234 Maintenance Paid by Check #43926 09/28/2023 10/13/2023 10/13/2023 10/13/2023 37.65 661438 Maintenance Paid by Check #43926 09/29/2023 10/13/2023 10/13/2023 10/13/2023 23.40 661488 Maintenance Paid by Check #43926 09/29/2023 10/13/2023 10/13/2023 10/13/2023 12.96 661542 Maintenance Paid by Check #43926 09/29/2023 10/13/2023 10/13/2023 10/13/2023 22.18 661757 Maintenance Paid by Check #43926 09/29/2023 10/13/2023 10/13/2023 10/13/2023 21.54 661856 Maintenance Paid by Check #43926 09/29/2023 10/13/2023 10/13/2023 10/13/2023 42.92 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 6 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 662268 Maintenance Paid by Check #43926 09/30/2023 10/13/2023 10/13/2023 10/13/2023 4.38 665038 PD - Fork Lift Rental /
DM2303390
Paid by Check #43926 10/06/2023 10/13/2023 10/13/2023 10/13/2023 270.17 Vendor 4 - Dinuba Lumber Company Totals Invoices 127 $5,253.65 Vendor 550 - Division of the State Architect
April/June 23 SB1186 April June 2023 Paid by Check #43927 10/05/2023 10/13/2023 10/13/2023 10/13/2023 22.40 July/September23 DSA SB1186 July September 2023 Paid by Check #43927 10/05/2023 10/13/2023 10/13/2023 10/13/2023 368.39 Vendor 550 - Division of the State Architect Totals Invoices 2 $390.79 Vendor 62 - Ed Dena's Auto Center
317470 Supplies Paid by Check #43928 10/03/2023 10/13/2023 10/13/2023 10/13/2023 100.95 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $100.95 Vendor 1558 - EMD Networking Services, Inc.
136728 Repairs Paid by Check #43929 09/29/2023 10/13/2023 10/13/2023 10/13/2023 2,245.37 Vendor 1558 - EMD Networking Services, Inc. Totals Invoices 1 $2,245.37 Vendor 23 - Entenmann-Rovin Co.
0176615-IN Badges Paid by Check #43930 09/25/2023 10/13/2023 10/13/2023 10/13/2023 953.34 Vendor 23 - Entenmann-Rovin Co. Totals Invoices 1 $953.34 Vendor 1506 - Enterprise FM Trust
FBN4860487 PD - 3 Malibus, 6 Durangos & 5
Chargers
Paid by Check #43931 10/04/2023 10/13/2023 10/13/2023 10/13/2023 13,332.15 FBN4837717 ENTERPRISE - FLEET LEASE
PAYMENT September
Paid by Check #43931 09/06/2023 10/13/2023 10/13/2023 10/13/2023 6,848.84 FBN4861688 ENTERPRISE - FLEET LEASE
PAYMENT October
Paid by Check #43931 10/04/2023 10/13/2023 10/13/2023 10/13/2023 6,848.84 Vendor 1506 - Enterprise FM Trust Totals Invoices 3 $27,029.83 Vendor 1936 - Envi Health Solutions/Guardian EMS Products 13497 Supplies Paid by Check #43932 10/06/2023 10/13/2023 10/13/2023 10/13/2023 890.89 Vendor 1936 - Envi Health Solutions/Guardian EMS Products Totals Invoices 1 $890.89 Vendor 1801 - Garda CL West, INC
10756041 SERVICES MONTH OCTOBER
2023
Paid by Check #43933 10/01/2023 10/13/2023 10/13/2023 10/13/2023 1,379.70 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,379.70 Vendor 18 - The Gas Company
1137157864 08/23 PD - 07/03/2023 - 08/02/2023
Billing Charges
Paid by Check #43935 08/04/2023 10/13/2023 10/13/2023 10/13/2023 14.79 1137157864 8/23C PD - 08/02/2023 - 08/11/2023
Billing Charges
Paid by Check #43936 08/31/2023 10/13/2023 10/13/2023 10/13/2023 4.44 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 7 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 1830985449 10/23 PD - 08/31/2023 - 10/03/2023
Billing Charges
Paid by Check #43934 10/05/2023 10/13/2023 10/13/2023 10/13/2023 36.52 Vendor 18 - The Gas Company Totals Invoices 3 $55.75
Vendor 605 - Frank Guerra
October 2023 Anthem Reimb 10/01/2023-
10/31/2023
Paid by Check #43937 10/03/2023 10/13/2023 10/13/2023 10/13/2023 245.64 Vendor 605 - Frank Guerra Totals Invoices 1 $245.64
Vendor 1856 - Health Management Associates, Inc
204133-0000009 Professional Services 09/01/2023-
09/30/2023
Paid by Check #43938 10/11/2023 10/13/2023 10/13/2023 10/13/2023 1,186.25 Vendor 1856 - Health Management Associates, Inc Totals Invoices 1 $1,186.25 Vendor 139 - Henry Schein Inc.
54535974 Supplies Paid by Check #43939 09/11/2023 10/13/2023 10/13/2023 10/13/2023 1,011.81 5084921 Supplies Paid by Check #43939 09/14/2023 10/13/2023 10/13/2023 10/13/2023 785.10 55026642 Supplies Paid by Check #43939 09/14/2023 10/13/2023 10/13/2023 10/13/2023 224.52 55418746 Supplies Paid by Check #43939 09/15/2023 10/13/2023 10/13/2023 10/13/2023 385.98 55989028 Supplies Paid by Check #43939 09/20/2023 10/13/2023 10/13/2023 10/13/2023 18.45 56341701 PD - New Units Medical Supplies Paid by Check #43939 09/22/2023 10/13/2023 10/13/2023 10/13/2023 429.16 Vendor 139 - Henry Schein Inc. Totals Invoices 6 $2,855.02 Vendor 174 - Howard's Pest Control
117785 FY23/24-Parks - Vuich Park pest
control monthly service
Paid by Check #43940 10/05/2023 10/13/2023 10/13/2023 10/05/2023 10/13/2023 75.00 117791 FY23/24-Parks-KC Park -Pest
control monthly service
Paid by Check #43940 10/05/2023 10/13/2023 10/13/2023 10/05/2023 10/13/2023 46.00 117798 FY23/24-Sportsplex-Pest control
monthly service
Paid by Check #43940 10/05/2023 10/13/2023 10/13/2023 10/05/2023 10/13/2023 117.00 Vendor 174 - Howard's Pest Control Totals Invoices 3 $238.00 Vendor 974 - InfoSend, Inc.
248893 Insert No 44539 October 2023 Paid by Check #43941 10/09/2023 10/13/2023 10/13/2023 10/13/2023 1,919.30 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $1,919.30 Vendor 208 - Interwest Consulting Group Inc.
91291 Superior Grocers 9/21/2023-
9/29/2023
Paid by Check #43942 09/29/2023 10/13/2023 10/13/2023 10/13/2023 175.00 Vendor 208 - Interwest Consulting Group Inc. Totals Invoices 1 $175.00 Vendor 5 - Jorgensen & Co.
6075723B credit reimbursement-paid original
invoice credit in error
Paid by Check #43943 06/28/2023 10/13/2023 10/13/2023 10/13/2023 235.10 6092227 FY23/24-Sportsplex -Fire
extinguisher maint./service
Paid by Check #43943 09/29/2023 10/13/2023 10/13/2023 10/04/2023 10/13/2023 125.43 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 8 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 5 - Jorgensen & Co. Totals Invoices 2 $360.53
Vendor 1797 - David Mendoza
September 2023 Anthem Reimb 09/01/2023-
09/30/2023
Paid by Check #43944 10/03/2023 10/13/2023 10/13/2023 10/13/2023 243.64 Vendor 1797 - David Mendoza Totals Invoices 1 $243.64
Vendor 1913 - Metro Uniform & Accessories
265475 PD - Body Armor / Angel
Landeros
Paid by Check #43945 07/05/2023 10/13/2023 10/13/2023 10/13/2023 1,003.27 269292 PD - Body Armor / Juan Vasquez Paid by Check #43945 09/20/2023 10/13/2023 10/13/2023 10/13/2023 1,003.27 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 2 $2,006.54 Vendor 1931 - MissionSquare Plan Services
2024-00000149 30 - 457 - Employee
MissionSquare $*
Paid by EFT #2630 10/12/2023 10/12/2023 10/12/2023 10/12/2023 2,483.42 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $2,483.42 Vendor 22 - Moore Twining Associates Inc.
3376910 Moore WWTP Industrial Paid by Check #43946 10/05/2023 10/13/2023 10/13/2023 10/13/2023 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 1 $88.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 4688 Mountain Valley Environmental
Services WWTP
Paid by Check #43947 10/01/2023 10/13/2023 10/13/2023 10/13/2023 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 109 - National Emblem Inc.
403441 Patches Paid by Check #43948 09/20/2023 10/13/2023 10/13/2023 10/13/2023 439.93 Vendor 109 - National Emblem Inc. Totals Invoices 1 $439.93 Vendor 142 - Office Depot BSD
331411761001 AMB Office Supplies Paid by Check #43949 09/23/2023 10/13/2023 10/13/2023 10/13/2023 37.80 332326161001 AMB Office Supplies Paid by Check #43949 09/27/2023 10/13/2023 10/13/2023 10/13/2023 38.60 332326449001 AMB Office Supplies Paid by Check #43949 09/27/2023 10/13/2023 10/13/2023 10/13/2023 18.38 Vendor 142 - Office Depot BSD Totals Invoices 3 $94.78
Vendor 76 - Pacific Gas & Electric
2459524157109/23 L & L NORTHRIDGE W/EATON
08/24/23-09/24/23
Paid by Check #43953 09/25/2023 10/13/2023 10/13/2023 10/13/2023 15.96 5438816975409/23 L & L NEWTON & NORTHRIDGE
08/24/23-09/24/23
Paid by Check #43956 09/25/2023 10/13/2023 10/13/2023 10/13/2023 409.83 9146744205809/23 L & L DAVIS E/ALTA AVE
08/24/23-09/24/23
Paid by Check #43962 09/25/2023 10/13/2023 10/13/2023 10/13/2023 27.25 0766265341409/23 L & L 1300 ROSEMARY AVE
08/25/23-09/25/23
Paid by Check #43951 09/26/2023 10/13/2023 10/13/2023 10/13/2023 40.95 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 9 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 1349551825309/23 L & L 1300 SAGINAW AVE
08/25/23-09/25/23
Paid by Check #43952 09/26/2023 10/13/2023 10/13/2023 10/13/2023 92.12 1594680195609/23 Parks 855 E EL MONTE WAY
08/25/23-09/25/23
Paid by Check #43950 09/26/2023 10/13/2023 10/13/2023 10/13/2023 1,095.68 3600674390409/23 L & L 698 N LINCOLN AVE
08/25/23-09/25/23
Paid by Check #43954 09/26/2023 10/13/2023 10/13/2023 10/13/2023 16.19 4689942560009/23 L & L 1101 VISCAYA PKWY
08/25/23-09/25/23
Paid by Check #43955 09/26/2023 10/13/2023 10/13/2023 10/13/2023 12.38 5564264294009/23 L & L 08/25/23-09/25/23 Paid by Check #43957 09/26/2023 10/13/2023 10/13/2023 10/13/2023 224.95 6220088828709/23 Parks EL MONTE & MC KINLEY
08/25/23-09/25/23
Paid by Check #43958 09/26/2023 10/13/2023 10/13/2023 10/13/2023 238.06 6782667017509/23 L & L ALICE & W NORTH WAY
08/25/23-09/25/23
Paid by Check #43959 09/26/2023 10/13/2023 10/13/2023 10/13/2023 266.89 7905465742809/23 L & L 1150 E NEBRASKA AVE
08/25/23-09/25/23
Paid by Check #43960 09/26/2023 10/13/2023 10/13/2023 10/13/2023 2.58 8116588543509/23 L & L 1920 E LAUREN AVE
08/25/23-09/25/23
Paid by Check #43961 09/26/2023 10/13/2023 10/13/2023 10/13/2023 70.04 0008231308-1 2099 W SIERRA WAY B August
2023
Paid by Check #43963 09/18/2023 10/13/2023 10/13/2023 10/13/2023 277.63 4751971656809/23 HAYES & EDWARDS 08/28/23-
09/26/23
Paid by Check #43971 09/27/2023 10/13/2023 10/13/2023 10/13/2023 43.28 4772157652909/23 ALTA & EL MONTE WAY 08/26/23
-09/26/23
Paid by Check #43970 09/27/2023 10/13/2023 10/13/2023 10/13/2023 188.04 4939694448709/23 110 S COLLEGE AVE 08/28/23-
09/26/23
Paid by Check #43972 09/27/2023 10/13/2023 10/13/2023 10/13/2023 11.29 5355488862709/23 912 N ALTA @ SAGINAW & ALTA
08/26/23-09/26/23
Paid by Check #43974 09/27/2023 10/13/2023 10/13/2023 10/13/2023 79.78 5657667089909/23 NW COR ALICE & W EL MONTE
WAY 08/26/23-09/26/23
Paid by Check #43975 09/27/2023 10/13/2023 10/13/2023 10/13/2023 106.64 6657667025209/23 NW COR ALTA & RD 80 08/26/23-
09/26/23
Paid by Check #43976 09/27/2023 10/13/2023 10/13/2023 10/13/2023 80.96 8647150103009/23 ON E EL MONTE WAY & PERRY
08/26/23-09/26/23
Paid by Check #43979 09/27/2023 10/13/2023 10/13/2023 10/13/2023 75.66 1686600158509/23 2255 W EL MONTE WAY 08/29/23
-09/27/23
Paid by Check #43966 09/28/2023 10/13/2023 10/13/2023 10/13/2023 76.56 2125236871309/23 1215 W EL MONTE WAY 08/29/23
-09/27/23
Paid by Check #43967 09/28/2023 10/13/2023 10/13/2023 10/13/2023 35.77 2459149581709/23 SW SW 7-16-24 08/28/23-
09/26/23
Paid by Check #43968 09/28/2023 10/13/2023 10/13/2023 10/13/2023 18,379.52 3354641796609/23 KAMM & O ST 08/29/23-09/27/23 Paid by Check #43969 09/28/2023 10/13/2023 10/13/2023 10/13/2023 128.20 5064695483909/23 CRAWFORD & EL MONTE SW
08/29/23-09/27/23
Paid by Check #43973 09/28/2023 10/13/2023 10/13/2023 10/13/2023 124.42 8397932225809/23 3481 W EL MONTE WAY 08/29/23
-09/27/23
Paid by Check #43978 09/28/2023 10/13/2023 10/13/2023 10/13/2023 24.64 8981923387809/23 150 W SAGINAW AVE 08/29/23-
09/27/23
Paid by Check #43980 09/28/2023 10/13/2023 10/13/2023 10/13/2023 72.41 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 10 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 9237058126309/23 2813 W EL MONTE WAY 08/29/23
-09/27/23
Paid by Check #43981 09/28/2023 10/13/2023 10/13/2023 10/13/2023 24.64 0571296382509/23 PW 08/30/23-09/28/23 Paid by Check #43964 09/29/2023 10/13/2023 10/13/2023 10/13/2023 137.50 1416294094509/23 389 W EL MONTE WAY 08/30/23-
09/28/23
Paid by Check #43965 09/29/2023 10/13/2023 10/13/2023 10/13/2023 75.70 7149346409409/23 EUCLID S/LINDARA WELL #18
08/29/23-09/27/23
Paid by Check #43977 09/29/2023 10/13/2023 10/13/2023 10/13/2023 1,679.60 Vendor 76 - Pacific Gas & Electric Totals Invoices 32 $24,135.12 Vendor 1985 - Paragon Enterprises, Inc
171453 Supplies Paid by Check #43982 09/25/2023 10/13/2023 10/13/2023 10/13/2023 471.94 Vendor 1985 - Paragon Enterprises, Inc Totals Invoices 1 $471.94 Vendor 7 - Pena's Disposal Services
771435 Pena's Disposal Paid by Check #43983 10/02/2023 10/13/2023 10/13/2023 10/13/2023 73.40 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $73.40 Vendor 1566 - Quality Construction, Inc.
6164 Quality Construction PW Building Paid by Check #43984 10/06/2023 10/13/2023 10/13/2023 10/13/2023 40,000.00 Vendor 1566 - Quality Construction, Inc. Totals Invoices 1 $40,000.00 Vendor 1102 - RDO Equipment Co.

W1597075 FY23/24-Parks - Brush chipper -
equipment repair & maintenance
Paid by Check #43985 09/08/2023 10/13/2023 10/13/2023 10/09/2023 10/13/2023 747.76 Vendor 1102 - RDO Equipment Co. Totals Invoices 1 $747.76 Vendor 38 - Reedley Irrigation System
RIS-POS02-50180 FY23/24-Parks- Irrigation
repair/maintenance supplies
Paid by Check #43986 08/11/2023 10/13/2023 10/13/2023 10/06/2023 10/13/2023 747.55 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $747.55 Vendor 221 - Rene G. Ortega Concrete
2585 Ortega Concrete Sidewalk
Second and Golden Way
Paid by Check #43987 10/02/2023 10/13/2023 10/13/2023 10/13/2023 5,800.00 2586 Ortega Concrete Sidewalk Myrtle
Sierra
Paid by Check #43987 10/02/2023 10/13/2023 10/13/2023 10/13/2023 7,200.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 2 $13,000.00 Vendor 42 - Scout Specialties
170292 Scout Specialty supplies Paid by Check #43988 09/28/2023 10/13/2023 10/13/2023 10/13/2023 175.65 Vendor 42 - Scout Specialties Totals Invoices 1 $175.65 Vendor 1935 - Semper FI Pressure Washing Solutions
1023 Trash Can Cleaning on Tulare St Paid by Check #43989 09/01/2023 10/13/2023 10/13/2023 10/13/2023 352.80 Vendor 1935 - Semper FI Pressure Washing Solutions Totals Invoices 1 $352.80 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 11 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 61 - Silvas Oil Company Inc.
187282CT September 2023 Paid by Check #43990 09/30/2023 10/13/2023 10/13/2023 10/13/2023 111.85 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $111.85 Vendor 141 - Sirchie Finger Print Labs
0613339-IN PD - Supplies Paid by Check #43991 10/06/2023 10/13/2023 10/13/2023 10/13/2023 265.79 Vendor 141 - Sirchie Finger Print Labs Totals Invoices 1 $265.79 Vendor 361 - SJVAPCD
S172749 SJVAPCD 923 BHP CATERPILLAR
MODEL C18
Paid by Check #43992 10/01/2023 10/13/2023 10/13/2023 10/13/2023 723.00 S172762 SJVAPCD 364 BHP CUMMINS
MODEL QSL9-G2
Paid by Check #43992 10/01/2023 10/13/2023 10/13/2023 10/13/2023 290.00 Vendor 361 - SJVAPCD Totals Invoices 2 $1,013.00
Vendor 1396 - Social Vocational Services, Inc.
40S2304-IN FY23/24-Parks-Restroom/ground
maint. support-Sept 2023
Paid by Check #43993 09/30/2023 10/13/2023 10/13/2023 10/09/2023 10/13/2023 3,199.20 Vendor 1396 - Social Vocational Services, Inc. Totals Invoices 1 $3,199.20 Vendor 431 - Sparkletts
9406519 100123 FY23/24-Water bottle services -
multiple divisions
Paid by Check #43994 10/01/2023 10/13/2023 10/13/2023 10/03/2023 10/13/2023 245.74 Vendor 431 - Sparkletts Totals Invoices 1 $245.74
Vendor 214 - Stericycle, Inc.
8004732693 Supplies Paid by Check #43995 09/18/2023 10/13/2023 10/13/2023 10/13/2023 148.90 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $148.90 Vendor 189 - Terminix International
438582367 CH-405 E EL MONTE WAY
09/01/2023
Paid by Check #43996 09/30/2023 10/13/2023 10/13/2023 10/13/2023 70.00 Vendor 189 - Terminix International Totals Invoices 1 $70.00 Vendor 1163 - The Retail Coach, LLC
5038 Completion of Updated Reports Paid by Check #43997 10/09/2023 10/13/2023 10/13/2023 10/13/2023 3,500.00 Vendor 1163 - The Retail Coach, LLC Totals Invoices 1 $3,500.00 Vendor 329 - Townsend Public Affairs
20542 CONSULTING OCTOBER 2023 Paid by Check #43998 10/01/2023 10/13/2023 10/13/2023 10/13/2023 5,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $5,500.00 Vendor 362 - Trace Analytics, Inc
23-16979 Service Paid by Check #43999 10/02/2023 10/13/2023 10/13/2023 10/13/2023 214.86 Vendor 362 - Trace Analytics, Inc Totals Invoices 1 $214.86 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 12 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 49 - Tulare County
20065 PD - Vynil Graphics / U#39 Paid by Check #44000 09/19/2023 10/13/2023 10/13/2023 10/13/2023 396.03 Vendor 49 - Tulare County Totals Invoices 1 $396.03
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 23-10-07 October 2023 Paid by Check #44001 10/09/2023 10/13/2023 10/13/2023 10/13/2023 6,414.84 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $6,414.84 Vendor 154 - USA Bluebook
INV00153240 USA Blue Book Supplies Paid by Check #44002 10/04/2023 10/13/2023 10/13/2023 10/13/2023 348.15 INV00154074 USA Blue Book Supplies Paid by Check #44002 10/04/2023 10/13/2023 10/13/2023 10/13/2023 1,692.44 Vendor 154 - USA Bluebook Totals Invoices 2 $2,040.59
Vendor 359 - Valero Marketing & Supply Company
92449412 Sept/Oct 2023 Paid by EFT #2626 10/06/2023 10/13/2023 10/13/2023 10/13/2023 10,312.76 92449412B late fee's & interest Paid by EFT #2629 10/06/2023 10/13/2023 10/13/2023 10/13/2023 1,214.59 92454426 PD - 09/27/2023 - 10/06/2023
Fuel Charges
Paid by EFT #2625 10/06/2023 10/13/2023 10/13/2023 10/13/2023 12,128.36 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 3 $23,655.71 Vendor 1434 - Vast Networks
48152 10/01/2023-10/31/2023 Internet Paid by Check #44003 10/01/2023 10/13/2023 10/13/2023 10/13/2023 4,632.29 Vendor 1434 - Vast Networks Totals Invoices 1 $4,632.29 Vendor 354 - Verizon Wireless
9944438308 Sept/Oct 2023 Paid by Check #44004 09/14/2023 10/13/2023 10/13/2023 10/13/2023 412.11 Vendor 354 - Verizon Wireless Totals Invoices 1 $412.11 Vendor 1313 - Yepez Plumbing
08744 Yepez Plumbing Entertainment
Plaza
Paid by Check #44005 09/29/2023 10/13/2023 10/13/2023 10/13/2023 375.00 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $375.00
Vendor 209 - Zweigle Septic Service
38857 FY23/24-Parks-Vuich Park-potty
rental (10/8)-damaged restrooms
Paid by Check #44006 10/08/2023 10/13/2023 10/13/2023 10/09/2023 10/13/2023 150.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $150.00 Vendor Blue Shield of CA
22-2358 Overpayment Run #22-2358 Rec
#2023-00019776
Paid by Check #44007 10/11/2023 10/13/2023 10/13/2023 10/13/2023 546.70 Vendor Blue Shield of CA Totals Invoices 1 $546.70
Vendor Humana
23-1444 Overpayment Run #23-1444 Paid by Check #44008 10/09/2023 10/13/2023 10/13/2023 10/13/2023 680.39 Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 13 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
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 Humana Totals Invoices 1 $680.39
Grand Totals Invoices 294 $241,014.19
Run by Rosemary Silva on 10/12/2023 01:48:22 PM Page 14 of 14 Accounts Payable Invoice Report
Payment Date Range 10/07/23 - 10/13/23
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
22314-29543 4 Creeks Dinuba Commercial
Development
Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 1,417.50 22318-29557 4 Creeks WWTP Imp Clarifier Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 14,537.41 22442-29542 4 Creeks Water CIP Projects Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 8,513.73 22443-29558 4 Creeks Sewer CIP Projects
Design
Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 11,588.50 22491-29540 4 Creeks Dinuba Fire Dept Design Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 1,250.00 22493-29559 4 Creeks KC Vista Park Basketball
Courts & Lights
Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 19,332.25 22494-29560 4 Creeks Viscaya Park Imp Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 36,956.25 22496-29538 4 Creeks Street Reconstruction Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 23,864.47 22497-29539 4 Creeks Road 56 El Monte Way
Roundabout Project Design
Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 30,578.50 23322-29544 4 Creeks General Building Official Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 10,660.00 23323-29545 4 Creeks FY 23/24 Encroachment
Permit
Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 1,628.50 23361-29551 4 Creeks General GIS Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 2,415.80 23365-29563 4 Creeks Street Rehabilitation Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 28,255.25 23366-29564 4 Creeks Senior Center Re roof Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 6,204.00 23367-29565 4 Creeks Roadway Segment
Safety Imp
Paid by Check #44017 09/18/2023 10/20/2023 10/20/2023 10/20/2023 29,066.50 Vendor 385 - 4 Creeks, Inc. Totals Invoices 15 $226,268.66 Vendor 460 - A-Z Bus Sales Inc.

INVSAC2067 Rubber Spring New ST Bus #3 Paid by Check #44018 12/12/2022 10/20/2023 10/20/2023 10/20/2023 553.77 Vendor 460 - A-Z Bus Sales Inc. Totals Invoices 1 $553.77 Vendor 479 - Able Industries
723021 weed abatement July 2023 Paid by Check #44019 07/31/2023 10/20/2023 10/20/2023 10/20/2023 357.50 Vendor 479 - Able Industries Totals Invoices 1 $357.50
Vendor 1284 - Adams Ashby Group, Inc.
5131 Grant Application CDBG PI- Rose
Ann Vuich Park
Paid by Check #44020 09/22/2023 10/20/2023 10/20/2023 10/20/2023 2,500.00 Vendor 1284 - Adams Ashby Group, Inc. Totals Invoices 1 $2,500.00 Vendor 206 - ADT Security Services, Inc.
1020170058 FY23/24-Comm. Srvcs.-Security
system service-Rec-11/1/23-
1/31/24
Paid by Check #44021 10/04/2023 10/20/2023 10/20/2023 10/10/2023 10/20/2023 185.61 1020169907 ADT Security 110 S College Paid by Check #44021 10/04/2023 10/20/2023 10/20/2023 10/20/2023 196.35 1020170050 6675 Ave 412 ADT Securities Paid by Check #44021 10/04/2023 10/20/2023 10/20/2023 10/20/2023 203.61 Vendor 206 - ADT Security Services, Inc. Totals Invoices 3 $585.57 Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 1 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 263 - Advantek Benefit Administrators
10/06/2023 10/06/2023 Refund Request Paid by Check #44022 10/06/2023 10/20/2023 10/20/2023 10/20/2023 22,864.22 10/13/2023 10/13/2023 Funding Request Paid by Check #44022 10/13/2023 10/20/2023 10/20/2023 10/20/2023 45,618.47 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $68,482.69 Vendor 1599 - Adventist Health Toxicology
2034 PD - Toxicology Service /
September 2023
Paid by Check #44023 10/02/2023 10/20/2023 10/20/2023 10/20/2023 2,223.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $2,223.00 Vendor 393 - Airgas NCN
5502809670 Supplies Paid by Check #44024 09/30/2023 10/20/2023 10/20/2023 10/20/2023 1,026.86 Vendor 393 - Airgas NCN Totals Invoices 1 $1,026.86
Vendor 522 - Allstar Towing
39982 Allstar Towing M735 Paid by Check #44025 10/02/2023 10/20/2023 10/20/2023 10/20/2023 240.00 Vendor 522 - Allstar Towing Totals Invoices 1 $240.00
Vendor 47 - Alta Irrigation District
012-220-028 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 171.24 012-230-049 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 48.53 012-230-056 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 2,503.24 012-240-045 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 1,789.14 012-290-049 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 660.68 012-300-010 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 389.18 012-300-017 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 1,617.93 012-300-024 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 992.66 012-410-074 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 8.51 013-040-003 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 013-050-061 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 51.89 013-180-060 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 18.75 014-033-034 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 014-134-012 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 12.88 014-164-009 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 014-171-001 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 014-171-002 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 014-171-006 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 014-171-008 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 014-171-012 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 014-460-052 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 12.77 014-590-001 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.79 014-590-002 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 44.51 017-020-001 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 1,037.80 Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 2 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 017-020-016 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 1,037.80 017-020-017 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 1,037.80 017-020-029 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-020-041 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 1,021.71 017-020-042 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 472.20 017-020-047 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 490.88 017-020-049 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 162.42 017-020-050 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 1,160.78 017-020-051 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 442.62 017-020-052 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 370.49 017-020-053 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 399.55 017-020-054 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 389.69 017-020-055 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 1,158.70 017-020-056 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 300.96 017-020-057 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 680.80 017-030-027 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 104.65 017-030-042 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 56.93 017-030-043 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 115.00 017-121-004 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-121-018 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-121-023 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-122-011 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-123-028 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-141-003 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-141-007 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-141-014 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-144-003 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-144-004 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-144-005 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-144-009 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-144-012 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-144-013 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-144-014 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-202-014 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-202-015 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-202-016 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-202-019 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 17.02 017-202-020 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 19.67 017-203-014 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-210-016 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-273-001 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 518.90 017-280-002 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 134.09 Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 3 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 017-280-020 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 102.70 017-290-015 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 55.20 017-300-024 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 8.51 017-300-025 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 017-320-001 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 488.28 017-320-003 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 421.35 018-014-001 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 018-042-001 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 018-042-002 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 018-042-004 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 018-042-005 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 018-042-006 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 018-180-038 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 920.53 018-180-039 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 72.65 018-210-055 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 22.54 018-220-089 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 64.86 018-230-067 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 24.73 030-120-056 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 467.01 030-250-012 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 030-250-013 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 030-250-014 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 030-250-015 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 030-250-016 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 030-250-017 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 030-250-018 2023 Utilities 2023 Paid by Check #44026 10/12/2023 10/20/2023 10/20/2023 10/20/2023 6.25 Vendor 47 - Alta Irrigation District Totals Invoices 91 $22,376.27 Vendor 21 - Aramark Uniform Services Inc.
25791194 FY23/24-Parks - Uniform
Allowance - backordered jackets
Paid by Check #44027 09/21/2023 10/20/2023 10/20/2023 10/12/2023 10/20/2023 125.66 5031282802 FY23/24-Parks-Uniform service
fees
Paid by Check #44027 10/04/2023 10/20/2023 10/20/2023 10/12/2023 10/20/2023 60.85 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 2 $186.51 Vendor 665 - CHRISTY ARIAS
OCTOBER 2023 Anthem Reimb 10/01/2023-
10/31/2023
Paid by Check #44028 10/11/2023 10/20/2023 10/20/2023 10/20/2023 214.74 Vendor 665 - CHRISTY ARIAS Totals Invoices 1 $214.74
Vendor 17 - AT&T
250127196110/23 405 E El Monte Way 10/01/23-
1/31/23
Paid by Check #44029 10/01/2023 10/20/2023 10/20/2023 10/20/2023 70.53 238451821410/23 Telephone 10/07/23-11/06/23 Paid by Check #44040 10/07/2023 10/20/2023 10/20/2023 10/20/2023 63.82 Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 4 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 939105447610/23 Telephone 09/10/23-10/09/23 Paid by Check #44038 10/10/2023 10/20/2023 10/20/2023 10/20/2023 24.67 939105446110/23 Telephone 09/11/23-10/10/23 Paid by Check #44035 10/11/2023 10/20/2023 10/20/2023 10/20/2023 24.67 939105446610/23 Telephone 09/11/23-10/10/23 Paid by Check #44036 10/11/2023 10/20/2023 10/20/2023 10/20/2023 24.68 939105446710/23 Telephone 09/11/23-10/10/23 Paid by Check #44037 10/11/2023 10/20/2023 10/20/2023 10/20/2023 47.80 939105475610/23 Telephone 09/11/23-10/10/23 Paid by Check #44039 10/11/2023 10/20/2023 10/20/2023 10/20/2023 357.32 9391054470 10/23 10/10/2023 Paid by Check #44033 10/11/2023 10/20/2023 10/20/2023 10/20/2023 24.67 9391054471 10/23 10/10/2023 Paid by Check #44032 10/11/2023 10/20/2023 10/20/2023 10/20/2023 24.67 9391054479 10/23 10/10/2023 Paid by Check #44034 10/11/2023 10/20/2023 10/20/2023 10/20/2023 24.67 9391054742 10/23 10/10/2023 Paid by Check #44031 10/11/2023 10/20/2023 10/20/2023 10/20/2023 115.75 939105447510/23 CS Telephone 09/10/23-10/09/23 Paid by Check #44030 10/10/2023 10/20/2023 10/20/2023 10/20/2023 24.67 559596064910/23 1088 E KAMM AVE 09/26/23-
10/25/23
Paid by Check #44041 09/26/2023 10/20/2023 10/20/2023 10/20/2023 3,810.91 Vendor 17 - AT&T Totals Invoices 13 $4,638.83
Vendor 65 - Banner Pest Control
212767 PD - Pigeons Removal -
Downtown
Paid by Check #44042 09/01/2023 10/20/2023 10/20/2023 10/20/2023 75.00 213203 PD - Pigeons Removal -
Downtown
Paid by Check #44042 09/22/2023 10/20/2023 10/20/2023 10/20/2023 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 376 - BCS Consulting, LLC
2023124 IT Services Monthly - September
2023
Paid by Check #44043 10/10/2023 10/20/2023 10/20/2023 10/20/2023 6,362.75 2023126 FY23/24-Surveillance camera
system-Sportsplex
Paid by Check #44043 10/10/2023 10/20/2023 10/20/2023 10/12/2023 10/20/2023 16,442.96 2023127 FY23/24-Surveillance camera
system-Parks yard -Vuich Park
Paid by Check #44043 10/10/2023 10/20/2023 10/20/2023 10/12/2023 10/20/2023 11,036.83 Vendor 376 - BCS Consulting, LLC Totals Invoices 3 $33,842.54 Vendor 114 - Belknap Pump Co.
38129 Belknap Headworks Paid by Check #44044 10/05/2023 10/20/2023 10/20/2023 10/20/2023 175.00 Vendor 114 - Belknap Pump Co. Totals Invoices 1 $175.00 Vendor 822 - Boundtree Medical LLC
85107886 Supplies Paid by Check #44045 10/02/2023 10/20/2023 10/20/2023 10/20/2023 354.43 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $354.43 Vendor 405 - Broadcast Music Inc.
11163321 FY23/24-Comm.Srvcs.-
Broadcasting licensing fee
10/1/23-9/30/24
Paid by Check #44046 10/02/2023 10/20/2023 10/20/2023 10/12/2023 10/20/2023 421.00 Vendor 405 - Broadcast Music Inc. Totals Invoices 1 $421.00 Vendor 116 - BSK Analytical Laboratories
Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 5 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 AG21482 BSK Lab Testing Paid by Check #44047 09/18/2023 10/20/2023 10/20/2023 10/20/2023 132.00 AG23440 BSK Lab Testing Paid by Check #44047 10/10/2023 10/20/2023 10/20/2023 10/20/2023 176.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 2 $308.00 Vendor 80 - California Business Machines
334192 PD - Copiers Maintenance Paid by Check #44048 10/10/2023 10/20/2023 10/20/2023 10/20/2023 401.78 Vendor 80 - California Business Machines Totals Invoices 1 $401.78 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 19357 PD - A/C Service/Repairs Paid by Check #44049 10/09/2023 10/20/2023 10/20/2023 10/20/2023 115.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $115.00 Vendor 215 - Chad's Auto Glass
95162 Bus #15 Paid by Check #44050 09/21/2023 10/20/2023 10/20/2023 10/20/2023 357.32 Vendor 215 - Chad's Auto Glass Totals Invoices 1 $357.32 Vendor 1238 - Coleman & Horowitt, LLP
504232 General Matters September 2023 Paid by Check #44051 09/30/2023 10/20/2023 10/20/2023 10/20/2023 720.00 504233 Eagle Fire and Water Restoration,
Inc. September 2023
Paid by Check #44051 09/30/2023 10/20/2023 10/20/2023 10/20/2023 104.00 504234 DUSD Fee dispute September
2023
Paid by Check #44051 09/30/2023 10/20/2023 10/20/2023 10/20/2023 13,674.00 Vendor 1238 - Coleman & Horowitt, LLP Totals Invoices 3 $14,498.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 1450 Collins Schoettler Planning
Support
Paid by Check #44052 10/04/2023 10/20/2023 10/20/2023 10/20/2023 10,718.75 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 1 $10,718.75 Vendor 170 - Comcast
0160181 10/07/23 1088 E KAMM AVE 10/11/23-
11/10/23
Paid by Check #44053 10/07/2023 10/20/2023 10/20/2023 10/20/2023 32.20 Vendor 170 - Comcast Totals Invoices 1 $32.20
Vendor 1992 - Melvin R Cox
200063 RETRIEVED VARIOUS SHOPPING

CARTS CITY WIDE- SEPTEMBER
2023
Paid by Check #44054 09/30/2023 10/20/2023 10/20/2023 10/20/2023 205.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $205.00
Vendor 3 - Culligan Water
196984 Culligan WWTP Paid by Check #44055 09/30/2023 10/20/2023 10/20/2023 10/20/2023 76.00 197373 Culligan Paid by Check #44055 09/30/2023 10/20/2023 10/20/2023 10/20/2023 79.00 Vendor 3 - Culligan Water Totals Invoices 2 $155.00
Vendor 77 - Department of Justice
Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 6 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 690781 PD - Blood Alcohol Analysis /
September 2023
Paid by Check #44056 10/05/2023 10/20/2023 10/20/2023 10/20/2023 210.00 Vendor 77 - Department of Justice Totals Invoices 1 $210.00 Vendor 200 - Dinuba Unified School District
1834 DSC SENIOR LUNCHES M/W/F
SEPT 2023
Paid by Check #44057 10/09/2023 10/20/2023 10/20/2023 10/20/2023 6,240.00 1835 DSC LUNCHES M/W/F SEPT 2023 Paid by Check #44057 10/09/2023 10/20/2023 10/20/2023 10/20/2023 4,160.00 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $10,400.00 Vendor 62 - Ed Dena's Auto Center
317145 Ed Denas Parts PD 49 Paid by Check #44058 09/29/2023 10/20/2023 10/20/2023 10/20/2023 56.84 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $56.84 Vendor 309 - Elbert Distributing
23074620 Elbert Dist Diesel Oil Paid by Check #44059 10/12/2023 10/20/2023 10/20/2023 10/20/2023 221.09 Vendor 309 - Elbert Distributing Totals Invoices 1 $221.09 Vendor 1591 - Environment Control
21104-299 Environment Control Janitorial
Service
Paid by Check #44060 10/01/2023 10/20/2023 10/20/2023 10/20/2023 9,859.69 Vendor 1591 - Environment Control Totals Invoices 1 $9,859.69 Vendor 36 - Ewing Irrigation Products
20800944 FY23/24-Parks- Irrigation
repair/maintenance supplies
Paid by Check #44061 10/11/2023 10/20/2023 10/20/2023 10/13/2023 10/20/2023 194.01 20800961 FY23/24-Parks -Irrigation
supplies/parts
Paid by Check #44061 10/11/2023 10/20/2023 10/20/2023 10/13/2023 10/20/2023 79.04 Vendor 36 - Ewing Irrigation Products Totals Invoices 2 $273.05 Vendor 1801 - Garda CL West, INC
20582558 SERVICE MONTH SEPTEMBER
2023
Paid by Check #44062 09/30/2023 10/20/2023 10/20/2023 10/20/2023 13.71 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $13.71 Vendor 18 - The Gas Company
0990155800810/23 405 E El Monte Way 08/31/23-
10/03/23
Paid by Check #44064 10/05/2023 10/20/2023 10/20/2023 10/20/2023 33.14 1620158000410/23 September 2023 Paid by Check #44066 10/05/2023 10/20/2023 10/20/2023 10/20/2023 24.71 1263155600310/23 DSC GAS 08/31/23-10/03/23 Paid by Check #44063 10/05/2023 10/20/2023 10/20/2023 10/20/2023 3.38 1620156700110/23 CS 08/31/23-10/03/23 Paid by Check #44065 10/05/2023 10/20/2023 10/20/2023 10/20/2023 41.58 1641156700710/23 110 S COLLEGE AVE 08/31/23-
10/03/23
Paid by Check #44069 10/05/2023 10/20/2023 10/20/2023 10/20/2023 38.20 0865742471210/23 1088 E KAMM AVE NATURAL GAS
VEHICLE 09/01/23-10/01/23
Paid by Check #44067 10/06/2023 10/20/2023 10/20/2023 10/20/2023 13.00 Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 7 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 1285520359710/23 1088 E KAMM AVE 09/01/23-
10/04/23
Paid by Check #44068 10/06/2023 10/20/2023 10/20/2023 10/20/2023 44.59 Vendor 18 - The Gas Company Totals Invoices 7 $198.60
Vendor 252 - Geil Enterprises, Inc.
436721 Transit Center Oct-Dec 2023
Alarm Monitoring
Paid by Check #44070 10/01/2023 10/20/2023 10/20/2023 10/20/2023 315.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $315.00 Vendor 496 - The Hanover Insurance Company
10/07/2023 RHF A044134 07/01/2023-
07/01/2024
Paid by Check #44071 10/07/2023 10/20/2023 10/20/2023 10/20/2023 13,541.90 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $13,541.90 Vendor 139 - Henry Schein Inc.
56553470 Supplies Paid by Check #44072 09/25/2023 10/20/2023 10/20/2023 10/20/2023 60.68 56643014 Supplies Paid by Check #44072 09/25/2023 10/20/2023 10/20/2023 10/20/2023 1,628.62 43716774 Supplies Paid by Check #44072 09/29/2023 10/20/2023 10/20/2023 10/20/2023 32.71 Vendor 139 - Henry Schein Inc. Totals Invoices 3 $1,722.01 Vendor 174 - Howard's Pest Control
117783 Supplies Paid by Check #44073 10/05/2023 10/20/2023 10/20/2023 10/20/2023 93.00 116271 180 W MERCED ST, TRANSIT
CENTER (Acct#:27335) Aug 2023
Paid by Check #44073 08/03/2023 10/20/2023 10/20/2023 10/20/2023 75.00 117156 180 W MERCED ST, TRANSIT
CENTER (Acct#:27335) Sept 2023
Paid by Check #44073 09/08/2023 10/20/2023 10/20/2023 10/20/2023 75.00 117782 180 W MERCED ST, TRANSIT
CENTER (Acct#:27335) Oct 2023
Paid by Check #44073 10/05/2023 10/20/2023 10/20/2023 10/20/2023 75.00 117790 Howrads Pest Control PW Yard Paid by Check #44073 10/05/2023 10/20/2023 10/20/2023 10/20/2023 135.00 117797 howards pest control WWTP Paid by Check #44073 10/05/2023 10/20/2023 10/20/2023 10/20/2023 55.00 Vendor 174 - Howard's Pest Control Totals Invoices 6 $508.00 Vendor 974 - InfoSend, Inc.
247963 Utility Print and Postage
September 2023
Paid by Check #44074 08/29/2023 10/20/2023 10/20/2023 10/20/2023 8,952.68 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $8,952.68 Vendor 1718 - JCL Company, LLC
1003238390 Snap On Tools Paid by Check #44075 10/03/2023 10/20/2023 10/20/2023 10/20/2023 119.35 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $119.35 Vendor 5 - Jorgensen & Co.
6085703 Transit Center Annual Sprinkler
Test
Paid by Check #44076 08/24/2023 10/20/2023 10/20/2023 10/20/2023 355.00 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $355.00
Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 8 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 449 - Les Schwab Tire Centers of Central California 55100316111 Bus #15 Replaced 4 tires Paid by Check #44077 07/13/2023 10/20/2023 10/20/2023 10/20/2023 1,701.81 55100322976 Les Schwab PD 11 Paid by Check #44077 10/04/2023 10/20/2023 10/20/2023 10/20/2023 359.71 55100323053 Les Schwab U-44 Paid by Check #44077 10/05/2023 10/20/2023 10/20/2023 10/20/2023 206.42 55100323284 Les Schwab U-44 Paid by Check #44077 10/09/2023 10/20/2023 10/20/2023 10/20/2023 (206.42) 55100323427 Les Schwab M735 Paid by Check #44077 10/11/2023 10/20/2023 10/20/2023 10/20/2023 103.49 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 5 $2,165.01 Vendor 641 - Gabriel Loredo
PD10052023REIMB PD - Red Bluff, CA - Travel (Fuel
& Lunch ) Reimbursement
Paid by Check #44078 10/16/2023 10/20/2023 10/20/2023 10/20/2023 103.00 Vendor 641 - Gabriel Loredo Totals Invoices 1 $103.00
Vendor 1943 - Mineral King Publishing, Inc
0012684 10/2023 Subscription Renewal Dinuba City
Hall Human Resources
Paid by Check #44080 10/13/2023 10/20/2023 10/20/2023 10/20/2023 30.00 712232 Mid Valley Publishing Water and
Sewer Rates
Paid by Check #44079 09/29/2023 10/20/2023 10/20/2023 10/20/2023 5,411.25 712233 Mineral King Publishing Public
Notice 2023-14
Paid by Check #44079 09/29/2023 10/20/2023 10/20/2023 10/20/2023 416.00 712234 Mineral King Publishing Public
Notice 2023-10
Paid by Check #44079 09/29/2023 10/20/2023 10/20/2023 10/20/2023 560.00 712235 Mineral King Publishing Public
Notice 2023-16
Paid by Check #44079 09/29/2023 10/20/2023 10/20/2023 10/20/2023 368.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 5 $6,785.25 Vendor 22 - Moore Twining Associates Inc.
3376273 Moore WWTP In House Paid by Check #44081 09/20/2023 10/20/2023 10/20/2023 10/20/2023 226.00 3376576 Moore WWTP In House Paid by Check #44081 09/27/2023 10/20/2023 10/20/2023 10/20/2023 115.00 3376655 Moore WWTP Industrial Paid by Check #44081 10/02/2023 10/20/2023 10/20/2023 10/20/2023 88.00 3377148 Moore WWTP In House Paid by Check #44081 10/10/2023 10/20/2023 10/20/2023 10/20/2023 108.00 3377151 Moore WWTP Industrial Paid by Check #44081 10/10/2023 10/20/2023 10/20/2023 10/20/2023 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 5 $625.00 Vendor 1853 - Kevin Moya
326 Marshall Acres weed abatement Paid by Check #44082 08/31/2023 10/20/2023 10/20/2023 10/20/2023 4,000.00 Vendor 1853 - Kevin Moya Totals Invoices 1 $4,000.00
Vendor 749 - MuniServices
INV06-016988 STARS CA -Q1, 2023 Paid by Check #44083 08/01/2023 10/20/2023 10/20/2023 10/20/2023 450.00 Vendor 749 - MuniServices Totals Invoices 1 $450.00
Vendor 392 - O'Reilly Auto Parts
3641-155190 Supplies Paid by Check #44084 10/08/2023 10/20/2023 10/20/2023 10/20/2023 12.35 Vendor 392 - O'Reilly Auto Parts Totals Invoices 1 $12.35 Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 9 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 142 - Office Depot BSD
334189641001 HR Office Supplies Paid by Check #44085 09/29/2023 10/20/2023 10/20/2023 10/20/2023 112.34 334198477001 HR Office Supplies Paid by Check #44085 09/29/2023 10/20/2023 10/20/2023 10/20/2023 13.01 330786602001 AMB Office Supplies Paid by Check #44085 09/21/2023 10/20/2023 10/20/2023 10/20/2023 25.45 335190540001 AMB Office Supplies Paid by Check #44085 09/23/2023 10/20/2023 10/20/2023 10/20/2023 (25.45) 333873803001 Admin office supplies Paid by Check #44085 10/02/2023 10/20/2023 10/20/2023 10/20/2023 210.75 332984894001 AMB Office Supplies Paid by Check #44085 10/04/2023 10/20/2023 10/20/2023 10/20/2023 81.07 332913530001 AMB Office Supplies Paid by Check #44085 10/05/2023 10/20/2023 10/20/2023 10/20/2023 10.84 332984887001 AMB Office Supplies Paid by Check #44085 10/05/2023 10/20/2023 10/20/2023 10/20/2023 15.17 332933990001 FY23/24-office/operating supplies
-multiple divisions
Paid by Check #44085 09/22/2023 10/20/2023 10/20/2023 10/10/2023 10/20/2023 194.32 332959762001 FY23/24- Office/operating
supplies - Multiple divisions
Paid by Check #44085 09/22/2023 10/20/2023 10/20/2023 10/10/2023 10/20/2023 137.57 333484082002 PD - Supplies Paid by Check #44085 09/29/2023 10/20/2023 10/20/2023 10/20/2023 5.16 333484082003 PD - Supplies Paid by Check #44085 10/05/2023 10/20/2023 10/20/2023 10/20/2023 80.07 334019394001 Office Supplies - Office Depot Paid by Check #44085 09/28/2023 10/20/2023 10/20/2023 10/20/2023 281.95 334075664001 Office Supplies - Office Depot Paid by Check #44085 09/28/2023 10/20/2023 10/20/2023 10/20/2023 39.05 334075665001 Office Supplies - Office Depot Paid by Check #44085 09/28/2023 10/20/2023 10/20/2023 10/20/2023 52.06 Vendor 142 - Office Depot BSD Totals Invoices 15 $1,233.36 Vendor 76 - Pacific Gas & Electric
2509717364210/23 L & M ALLEY @ FRESNO ST
09/07/23-10/08/23
Paid by Check #44088 10/09/2023 10/20/2023 10/20/2023 10/20/2023 56.23 9624769219510/23 225 S L ST 09/07/23-10/08/23 Paid by Check #44089 10/09/2023 10/20/2023 10/20/2023 10/20/2023 169.08 4979039280409.23 DSC ELECTRIC 08/25/2023-
08/31/2023
Paid by Check #44086 09/26/2023 10/20/2023 10/20/2023 10/20/2023 1,760.71 5751498437609/23 Parks 139 N K ST 08/29/23-
09/27/23
Paid by Check #44087 09/29/2023 10/20/2023 10/20/2023 10/20/2023 38.21 5683054506 10/23 PD - 09/07/2023 - 10/08/2023
Billing Charges
Paid by Check #44090 10/11/2023 10/20/2023 10/20/2023 10/20/2023 7,322.22 1344455159510/23 NW COR M & VENTURA AVE
09/07/23-10/08/23
Paid by Check #44094 10/09/2023 10/20/2023 10/20/2023 10/20/2023 58.00 2104753778810/23 155 W MERCED AVE 09/07/23-
10/08/23
Paid by Check #44095 10/09/2023 10/20/2023 10/20/2023 10/20/2023 70.45 4475716051810/23 180 W Merced STE A 09/07/-
10/08/2023
Paid by Check #44092 10/09/2023 10/20/2023 10/20/2023 10/20/2023 1,057.64 6058049267010/23 148 S M ST 09/07/23-10/08/23 Paid by Check #44096 10/09/2023 10/20/2023 10/20/2023 10/20/2023 16.92 7681012419810/23 180 W Merced STE C 09/07-
10/08/2023
Paid by Check #44091 10/09/2023 10/20/2023 10/20/2023 10/20/2023 253.19 9750865237310/23 180 W Merced STE B 09/07-
10/08/2023
Paid by Check #44093 10/09/2023 10/20/2023 10/20/2023 10/20/2023 153.51 Vendor 76 - Pacific Gas & Electric Totals Invoices 11 $10,956.16 Vendor 265 - Pape Machinery Inc.

Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 10 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 NM 322972 S John Deere 50G Compact
Excavator
Paid by Check #44097 09/26/2023 10/20/2023 10/20/2023 10/20/2023 100,330.07 Vendor 265 - Pape Machinery Inc. Totals Invoices 1 $100,330.07 Vendor 7 - Pena's Disposal Services
10/23 for 9/23 October 2023 for September 2023
Monthly Disposal Charges
Paid by Check #44098 10/17/2023 10/20/2023 10/20/2023 10/20/2023 150,067.18 November 2023 November 2023 Monthly Contract
Payment
Paid by Check #44098 11/01/2023 10/20/2023 10/20/2023 10/20/2023 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $210,067.18 Vendor 1845 - Pinnacle Pharma, LLC
16493 Supplies Paid by Check #44099 08/31/2023 10/20/2023 10/20/2023 10/20/2023 779.67 16502 Supplies Paid by Check #44099 08/31/2023 10/20/2023 10/20/2023 10/20/2023 712.10 Vendor 1845 - Pinnacle Pharma, LLC Totals Invoices 2 $1,491.77 Vendor 33 - R & S Erection of Fresno County
127464 Repairs Paid by Check #44100 10/10/2023 10/20/2023 10/20/2023 10/20/2023 392.50 Vendor 33 - R & S Erection of Fresno County Totals Invoices 1 $392.50 Vendor 431 - Sparkletts
5080520 101223 PD - Water Cooler Service Paid by Check #44101 10/12/2023 10/20/2023 10/20/2023 10/20/2023 155.79 Vendor 431 - Sparkletts Totals Invoices 1 $155.79
Vendor 1996 - Stars & Stripes Towing
1586 Towing Vehicle Parks Veh Paid by Check #44102 09/17/2023 10/20/2023 10/20/2023 10/20/2023 870.00 Vendor 1996 - Stars & Stripes Towing Totals Invoices 1 $870.00 Vendor 1081 - Statewide Traffic Safety and Signs Inc.
04011397 Statewide Arrow Board Paid by Check #44103 09/29/2023 10/20/2023 10/20/2023 10/20/2023 450.00 Vendor 1081 - Statewide Traffic Safety and Signs Inc. Totals Invoices 1 $450.00 Vendor 1447 - Monte Sylvester
September 2023B Anthem Reimb 09/01/2023-
09/30/2023
Paid by Check #44104 10/18/2023 10/20/2023 10/20/2023 10/20/2023 237.43 Vendor 1447 - Monte Sylvester Totals Invoices 1 $237.43 Vendor 189 - Terminix International
438602343 FY23/24-Comm.Srvcs.-Pest
control service-Rec
Paid by Check #44105 09/14/2023 10/20/2023 10/20/2023 10/12/2023 10/20/2023 85.00 Vendor 189 - Terminix International Totals Invoices 1 $85.00 Vendor 717 - TMI Research Services
CITYOD 23-9-30 SERVICE MONTH SEPTEMBER
2023
Paid by Check #44106 09/30/2023 10/20/2023 10/20/2023 10/20/2023 330.00 Vendor 717 - TMI Research Services Totals Invoices 1 $330.00 Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 11 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 1633 - Toyota Industries Commercial Finance, Inc. 4003936114 Polaris Lease Payment Paid by Check #44107 09/26/2023 10/20/2023 10/20/2023 10/20/2023 496.67 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $496.67 Vendor 902 - Tractor Supply Credit Plan
9564 09/29/2023 Supplies Paid by Check #44108 09/29/2023 10/20/2023 10/20/2023 10/20/2023 1,339.54 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $1,339.54 Vendor 561 - America Trevino
OCTOBER 2023 Anthem Reimb 10/01/2023-
10/31/2023
Paid by Check #44109 10/11/2023 10/20/2023 10/20/2023 10/20/2023 237.74 Vendor 561 - America Trevino Totals Invoices 1 $237.74
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25102300 SERVICE MONTH OCTOBER 2023 Paid by Check #44110 10/01/2023 10/20/2023 10/20/2023 10/20/2023 516.55 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $516.55 Vendor 49 - Tulare County
013050061000 23 23/24 Secured Tax Bill 013-050-
061-000
Paid by Check #44111 07/01/2023 10/20/2023 10/20/2023 10/20/2023 154.40 Vendor 49 - Tulare County Totals Invoices 1 $154.40
Vendor 201 - Valley Farm Services, Inc.
27324 Valley Farm T-31 Paid by Check #44112 09/25/2023 10/20/2023 10/20/2023 10/20/2023 350.94 Vendor 201 - Valley Farm Services, Inc. Totals Invoices 1 $350.94 Vendor 1911 - Valmont Industries Inc
CD14126060 Valmont KC vista Park BB Courts No Need 09/01/2023 10/20/2023 10/20/2023 320.76 Vendor 1911 - Valmont Industries Inc Totals Invoices 1 $320.76 Vendor 820 - Vulcan Materials Company
73794375 VULCAN ASPHALT Paid by Check #44113 09/30/2023 10/20/2023 10/20/2023 10/20/2023 602.46 Vendor 820 - Vulcan Materials Company Totals Invoices 1 $602.46 Vendor 14 - W & E Electric
2309034 Newton & Davis Lift Station,
Replaced bad VFD
Paid by Check #44114 09/12/2023 10/20/2023 10/20/2023 10/20/2023 225.00 2309081 Lift Station McDonald's, Corrected
Float Wiring
Paid by Check #44114 09/27/2023 10/20/2023 10/20/2023 10/20/2023 150.00 2309082 W&E WWTP Paid by Check #44114 09/29/2023 10/20/2023 10/20/2023 10/20/2023 150.00 Vendor 14 - W & E Electric Totals Invoices 3 $525.00
Vendor 209 - Zweigle Septic Service
Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 12 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
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 38856 FY23/24-Special Events - Dog
Days 2023 -portable restroom
rental
Paid by Check #44115 10/07/2023 10/20/2023 10/20/2023 10/13/2023 10/20/2023 435.00 Vendor 209 - Zweigle Septic Service Totals Invoices 1 $435.00 Vendor Patricia M. Cabrera
92723REIMB Funeral Escort - Reimbursement
Rec. #2024-00021092
Paid by Check #44116 10/17/2023 10/20/2023 10/20/2023 10/20/2023 84.00 Vendor Patricia M. Cabrera Totals Invoices 1 $84.00
Grand Totals Invoices 254 $783,938.27
Run by Rosemary Silva on 10/19/2023 02:05:41 PM Page 13 of 13 Accounts Payable Invoice Report
Payment Date Range 10/14/23 - 10/20/23
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: Planning and Development October 24, 2023
To: Mayor and City Council
From: Karl Schoettler, City Planning Consultant
Subject:

Resolution No. 2023-53, Proposal for 44-lot Tentative Subdivision Map (Rose View Estates, Phase II), neighborhood park and offsite improvements (KSch)

RECOMMENDATION
City Council conduct a public hearing and adopt the following:

EXECUTIVE SUMMARY
Public hearing to consider an application for a Planned Unit Development Tentative Subdivision Map (Rose View Estates, Phase II) to create 44 Single Family Residential lots on a 9.6-acre site located southeast of the intersection of Grace Lane and Wright Street, and also an extension of Wright Street to connect from La Vista Avenue to Kamm Avenue, and convert the existing ponding basin at the corner of La Vista and Wright into 7 single family residential lots.

OUTSTANDING ISSUES
None.

DISCUSSION
The project consists of the establishment of a new 44-lot single family residential planned unit development subdivision (Rose View Estates, Phase II) on a vacant 9.6- acre parcel, generally located southeast of the intersection of Grace Lane and Wright Street (see Attachment “B” (location map) and Attachment “C” (Aerial Photo)).

The project also includes an extension of Wright Street from La Vista Avenue to Kamm Avenue, and to convert the existing mini park at La Vista and Wright into seven single family residential lots. The purpose of the extension is to improve traffic flow in the area.

The subdivision is proposed by the same applicant as the recently-approved Rose View Estates Phase 1 that was approved on the adjacent 5.5-acre parcel immediately to the east. The Phase 2 subdivision is designed to be an extension/continuation of the Phase 1 subdivision, which was approved by the Planning Commission and City Council earlier this year. Similar to the Phase 1 project, the Phase 2 site is zoned “R1-7.5” (the Single-Family Residential zone (7,500 square foot minimum lot size). The applicant is again requesting a Conditional Use Permit to apply the “PUD” (Planned Unit Development overlay zone). This zone allows flexibility with respect to zoning standards such as lot size and setbacks, provided the Planning Commission and City Council are able to make a finding that the design is “superior” to what could be achieved under standards of the underlying zone.

The subdivision proposes a grid street pattern with two streets running east-west and two streets running north-south. The proposed Tentative Subdivision Map is attached herein as 'Attachment A.' Lot sizes in the proposed subdivision range from 5,874 square feet to 7,062 square feet, with an average lot size of 6,478 square feet Planned Unit Development zone
As noted above, the applicant is requesting a Conditional Use Permit to apply the “PUD” (Planned Unit Development overlay zone).

The PUD zone can only be applied when the resulting subdivision design is “superior” to what could be achieved with conventional zoning. Specific findings are listed in Resolution 1127. Such findings can be difficult to make but simply getting more and smaller lots is not justification for finding of a superior design. For Phase 1, the City applied requirements to help make the finding of superior design, and these are also recommended with Phase 2 and include:

Tree-lined streets. Parkways will be provided between the curb and sidewalks and street trees established, with root barriers to protect concrete. Trees will be maintained through a landscape contractor with funding from the Landscape and Lighting District established for the project. Trees will shade and cool streets and beautify the neighborhood.

Pedestrian-scale streetlamps. Antique-style street amps will be installed to further strengthen the desired pedestrian-oriented character of the project.

Stamped/colored paving at crosswalks
Architectural Control of the homes. The recently-adopted Residential Design Guidelines strongly recommends that home façade design contributes to the desired pedestrian-oriented character of residential neighborhoods. A large part of this strategy is to reduce the dominance of large, blank garage doors and create more of a human-oriented façade design. With this concept in mind, it is recommended at least half of the homes in the subdivision feature large, useable front porches with the garage door set at or behind the front plane of the dwelling.

Circulation Improvements
When Phase 1 was approved there was some concern expressed at both Planning Commission and City Council that circulation into and out of the subdivision was not optimal. With the addition of Phase 2, staff has identified an opportunity to improve connectivity from the subdivision up to Kamm Avenue to the north. This is illustrated in Attachment “F” and consists of extending Wright Avenue north (through an existing mini park) to connect to Kamm.

Staff believes this new connection will afford better street connectivity and help to improve traffic flow in this area by dispersing traffic over a wider network of streets. Also, as the area continues to grow (with future subdivisions (to the south)) there will be additional opportunities to establish street connections west, directly to Alta Avenue, helping to further alleviate congestion in the area.

As part of this project the City would then exchange the remaining land in the park with the developer who would then create individual lots, each to be developed with a single family home. The existing storm-water ponding basin within the stubdivision is already subdivided with seven lots; these existing lots would need to be modified to accommodate the new Wright extension, and the applicant would need to submit a Lot Line Adjustment to achieve this.

Utilities
The Public Works Department reports that there is adequate capacity in the City’s water and sewer systems to accommodate the project. Each home will also be assessed the City’s utility development impact fees. Funds accrued by these fees are used for capital improvements within each utility system.

Environmental Analysis
Because of the small size of the project, staff believes the project can be exempted from the requirement to prepare an analysis of potential environmental impacts (per Section 15061 (b) (3)of CEQA) which states that where it can be seen with certainty that a project will not have significant impacts, then an analysis is not required.

Planning Commission Review and Recommendation
The Planning Commission reviewed the project at their meeting on October 3, 2023 and voted unanimously to recommend approval. One resident in the area spoke, voicing concerns about storm drainage if the existing storm-water ponding basin at Wright/La Vista is eliminated. Staff ensured the resident and Commission that storm drainage will be adequately handled by the installation of a new storm drain line to serve the neighborhood, routing drainage west to the existing drainage basin located west of Alta (southeast of the intersection of Sierra and Monte Vista).

Consultation/Public Comment
The City mailed notices of the proposed project and public hearing to property owners within 300 feet of the site, and tenants within 100 feet of the site (including along the Wright Street extension and mini park conversion site).

Findings
The project complies with the required findings of the Dinuba Municipal Code for application of the PUD (Planned Unit Development) zone, and Tentative Subdivision Map contained in the attached resolutions.

BACKGROUND INFORMATION
APPLICANT: 247X Group, Inc.

LOCATION: The subdivision is proposed southeast of the intersection of Grace Lane and Wright Street. The project also includes an extension of Wright Street from La Vista Avenue north to Kamm Avenue and conversion of the mini park at La Vista and Wright into seven single family residential lots.

Assessor Parcel Numbers: 030-120-089 (subdivision). The mini park at the intersection of La Vista Avenue and Wright Street includes the following Assessor Parcel Numbers: 030-250-011, 030-250-012, 030-250-013, 030-250-014, 030-250- 015, 030-250-016, 030-250-017 and 030-250-018.

SITE SIZE: The subject parcel contains approximately 9.6± acres. The mini park site contains approximately 1.1 acres.

ZONING: R-1-7.5 (Single Family Residential – 7,500 square foot minimum lot size) GENERAL PLAN: “Medium-Low Density Residential”
EXISTING LAND USE: Vacant land

ADJACENT LAND USES, ZONING, AND GENERAL PLAN DESIGNATIONS FOR SUBDIVISION SITE:

Direction Current Use Zoning General Plan
North
Single family
residential
neighborhoods
R-1-7.5
“Medium Low
Density
Residential”
South Agriculture
AE-20 (Tulare
County agriculture
zoning)
“Medium Low
Density
Residential”
East Vacant land R-1-7.5
“Medium Low
Density
Residential”
West
Single family
residential
neighborhoods
R-1-6
“Medium Low
Density
Residential”
Staff recommends the City Council conduct a public hearing and adopt the following:

Resolution No. 2023-53 (Attachment “A”) approving a Vesting Tentative Subdivision Map (Rose View Estates, Phase II) to create 44 single family residential lots and associated improvements, including the extension of Wright Street to connect to Kamm Avenue and conversion of the existing storm-water ponding basin into seven single family residential lots.

FISCAL IMPACT
Each home will be assessed Dinuba's Development Impact Fees prior to construction. Upon occupancy, individual homeowners will also pay monthly utility bills.

PUBLIC HEARING
A public hearing notice was published in the Mid Valley Times and mailed to property owners within 300 feet of the site, and occupants within 100 feet of the site.

ATTACHMENTS:

Description
A. Resolution 2023-53
B. Location Map
C. Aerial Photo
D. Proposed Vesting Tentative Subdivision Map
E. Wright Street connection diagram
ATTACHMENT “A”

Page 1 of 12 ends

RESOLUTION NO 2023-53

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

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

UNIT DEVELOPMENT VESTING TENTATIVE SUBDIVISION MAP (ROSE VIEW ESTATES) TO CREATE 44 SINGLE FAMILY RESIDENTIAL LOTS
WHEREAS, a request was submitted by the applicant (247X Group, Inc.) for approval of a Vesting Tentative Subdivision Map to establish a 44-lot single family residential Planned Unit Development on a 9.6-acre site generally located southeast of the intersection of Grace Lane and Wright Street. The project also includes an extension of Wright Street between La Vista Avenue and Kamm Avenue (through an existing mini park) to help improve circulation through the area. The Assessor Parcel Number of the subdivision parcel is 030-120-089, while the Assessor Parcel Numbers of the mini park are 030-250-011, 030-250-012, 030-250-013, 030-250-014, 030-250-015, 030-250-016, 030-250-017 and 030-250-018, and
WHEREAS, the subdivision site has received approval of a Conditional Use Permit to establish the “PUD” (Planned Unit Development) overlay zone designation, which allows flexibility with respect to zoning standards such as lot size, density and setbacks, and
WHEREAS, the Dinuba Planning Commission voted unanimously to recommend approval of the Vesting Tentative Subdivision Map and Planned Unit Development designation on October 3, 2023, 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 Planning Commission’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.

Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 2 of 12 ends

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

1. The proposed Vesting Tentative Subdivision Map is consistent with the goals, objectives and policies of the Dinuba General Plan.

2. The City has determined the project will have no significant impacts and is exempt from review for environmental impacts consistent with Section 15061 b.3., (General Exemptions) of the California Environmental Quality Act (CEQA)

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

4. The proposed Tentative Subdivision Map is superior in design compared to what could be achieved by utilizing the standards of the base R-1-7.5 zone.

4. The Vesting Tentative Subdivision Map (shown in Exhibit “A” (and on file with the Dinuba Public Works Department)) is subject to conditions of approval listed in Exhibit “B”.

Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 3 of 12 ends

NOW, THEREFORE BE IT RESOLVED THAT the Rose View Estates Vesting Tentative Subdivision Map 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 24th day of October, 2023, by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
Maribel Reynosa, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Ananiz, City Clerk
Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 4 of 12 ends

Exhibit “A” “Rose View Estates” Vesting Tentative Subdivision Map S. JOHNSON AVE.

CAILE CT.

GRACE LN.

LOIS LN.

GRACE LN.

E. MARSHAL AVE
E. MARSHAL AVE
CAILE CT.

S. JOHNSON AVE.

GRACE LN.

LOIS LN.

S. WRIGHT ST. S. WRIGHT ST. ¾
'O' ST.

PREPARED FOR:

SHEET NUMBER:JOB NUMBER:

PROJECT TITLE:

SHEET DESCRIPTION:

COUNTY OF: CITY OF:

OF
REVISIONSDRAWN BY:CHECKED BY:DATE:

PLANNING SURVEYING CIVIL ENGINEERING
1234 O STREET, FRESNO, CALIFORNIA 93721
TEL: 559.449.4500 FAX: 559.449.4515
WWW.PRECISIONENG.NET
23-010
1 1
8/9/2023
JML

JOSHUA BLACK

TULARE DINUBA

TENTATIVE MAP LAYOUT

ROSE VIEW ESTATES

PLANNED UNIT DEVELOPMENT (PUD)
0 50' 100' 25'
SCALE 1" = 50'
9,&,1,7<0$3
127726&$/(
6,7(/2&$7,21 EXISTING USE: RESIDENTIAL / AGRICULTURE
EXISTING ZONE: R-7-5
ASSESSOR'S PARCEL NO.: 030-120-089
SOURCE OF DATA: RECORD DATE
PROPOSED USE: SINGLE FAMILY RESIDENTIALPROPOSED ZONE: R-1-6PROPOSED WATER SOURCE: CITY OF DINUBAPROPOSED SEWAGE DISPOSAL: CITY OF DINUBAPROPOSED STORM DRAINAGE: CITY OF DINUBAPROPOSED CABLE TELEVISION: AT&T/COMCASTPROPOSED ELECTRICITY: PG&EPROPOSED GAS: SOUTHERN CALIFORNIA GAS CO.PROPOSED TELEPHONE: AT&T/COMCAST TOTAL ARE: 9.7 ACRES (GROSS)TOTAL LOTS: 44
MINIMUM LOT OF SIZE: 5,874 SQ. FT.

AVERAGE LOT SIZE: 6,179 SQ.FT.
5(&25'('2:1(5
RPG LANE GROUP 1905 STROUD AVENUEKINGSBURG, CA 93631
/(*$/'(6&5,37,21
PARCEL 2 OF PARCEL MAP NO. 5334, IN THE CITY OFDINUBA, COUNTY OF TULARE, STATE OF CALIFORNIA. AS PER MAP RECORDED IN BOOK 54,
PAGE 42 OF PARCEL MAPS, IN THE OFFICE OF THE
COUNTY RECORDER OF SAID COUNTY.

APN: 030-120-089

VESTING TENTATIVE SUBDIVISION MAP
ROSE VIEW ESTATES - PHASE 2

PLANNED UNIT DEVELOPMENT (PUD)

IN THE CITY OF DINUBA, TULARE COUNTY, CALIFORNIA
287/27127(6
OUTLOT 'A': PARK 24,339 SF OR 0.56 ACRES
6,7(,1)250$7,21
/(*(1'
Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 5 of 12 ends

Exhibit “B”: Conditions of Approval
1) MAPS AND PLANS
a. The developer shall have a final tract map prepared, in the form prescribed by the Subdivision Map Act and City of Dinuba Municipal Code, by a registered civil engineer or licensed land surveyor. The final tract map shall be digitally submitted to the City of Dinuba Public Works Department. The City maintains a “Final Map Submittal Requirements & Review Checklist” as a resource.
b. The developer shall digitally submit to the City of Dinuba Public Works Department, a set of construction plans on 24" x 36" sheets for all required improvements. These plans shall be prepared by a registered civil engineer. All applicable plan check and inspection fees shall be paid with the first submittal of plans. All plans shall be approved by the City and all other involved agencies prior to the release of any development permits. The City maintains an “Improvement Plan Submittal Requirements & Review Checklist” as a resource.
c. Prior to beginning any construction, or within twenty (20) calendar days after the approved plans are released by the City, the developer shall submit to the City of Dinuba Public Works Department one (1) reproducible/electronic copy (PDF) and two (2) black line copies of the approved set of construction plans, and two (2) bound sets of the approved construction specifications, if any.
d. Within twenty (20) calendar days after all improvements have been constructed and accepted by the City, the developer shall submit to the City of Dinuba Public Works Department one (1) reproducible/electronic copy (PDF) and two (2) black line copies of the approved set of construction plans revised to reflect all field revisions and marked "AS-BUILT" for review and approval. As-Built drawings shall be revised in electronic format, a scanned or field copy of the construction plans will not be accepted. Pad Certification(s) will be required prior to construction of any structure on a lot. 2) GENERAL
a. The developer shall comply with all conditions set forth in Title 16 of the Dinuba Municipal Code (Subdivisions).
b. The conditions of project approval set forth herein include certain fees, dedication requirements, reservation requirements and other exactions. Pursuant to Section 66020(d) of the Government Code, these conditions constitute written notice of the amount of such fees, and a description of the dedications, reservations, and other exactions. The applicant is hereby notified that the 90day protest period, commencing from the date of approval of the project, has begun. If the applicant fails to file a protest regarding any of the fees, dedication requirements, reservation requirements or other exactions contained in this notice, complying with all the requirements of Section 66020, the applicant will be legally barred from later challenging such exactions.

Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 6 of 12 ends

c. Applicant shall pay all applicable development impact fees at the rate in effect at the time of payment. The developer may be eligible for fee credits or fee reimbursements for oversizing of facilities or construction of other eligible facilities included in the applicable City of Dinuba’s Impact Fee Study(s). The City Engineer will determine the type and extent of improvements that are eligible for fee credits or reimbursements. d. The developer shall furnish security in a sum to be determined by the City Engineer, prior to final acceptance of the off-site improvements by the City, for the guarantee and warranty of the improvements for a period of one (1) year following the completion and acceptance thereof by the City Council.
e. The developer shall submit a soils report for approval by the City Engineer with the first submittal of the improvement plans.
f. The developer shall comply with all the requirements of the local utility (gas and electric), telephone, cable, and other communication companies. It shall be the responsibility of the developer to notify the local utility, telephone, cable, and other communication companies to remove or relocate utility poles where necessary. The City will not accept first submittal of improvement plans without proof that the developer has provided the improvement plans and documents showing all proposed work to the utility, telephone, cable, and other communication companies.
g. The developer shall contact and address all requirements of the United States Postal Service for the location and type of mailboxes to be installed. The location of the facilities shall be approved by the City Engineer prior to approval of improvement plans or any construction.
h. The developer shall comply with and be responsible for obtaining encroachment permits from the City of Dinuba for all work performed within the City's right-of-way and easements.
i. The developer shall install all improvements within public right-of-way and easements in accordance with the City of Dinuba standards, specifications, master plans, and record drawings.
j. All existing overhead and any new utility facilities located on-site, and within the street right-of- way or easements along the streets adjacent to this tract shall be undergrounded unless otherwise approved by the City Engineer.
k. The developer shall provide and pay for all compaction testing required by the QAP (Quality Assurance Plan).Compaction test results shall be submitted to the City Engineer for review and approval.
l. If the overall development is to be built in phases, then each phase shall have adequate access as required by the City of Dinuba Police and Fire Departments, and the City Engineer. The developer shall submit a schedule showing the sequence of development within the area covered by the tentative map.
m. During the site construction, any public streets fronting the project shall be kept clear of any construction or landscaping debris and shall not be used as a storage area for equipment, materials, or other items.
n. In order to provide for reasonable municipal protection during all phases of construction, the developer shall maintain pedestrian and vehicular access to all surrounding properties and buildings to the satisfaction of the City of Dinuba Police and Fire Department, and City Engineer.

Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 7 of 12 ends

o. The developer shall be responsible for all actions of his contractors and subcontractors during the course of any work occurring on the site. The developer shall designate, in writing before starting work, an authorized representative who shall have complete authority to represent and to act for the developer. Said authorized representative shall be present at the site of the work at all times while work is actually in progress on the development. During periods when work is suspended, arrangements acceptable to the City Engineer shall be made for any emergency work which may be required. When the developer or his authorized representative is not present on any particular part of the work where it may be desired to give directions, orders may be given by the City Engineer which shall be received and obeyed by the person or persons in charge of the particular work in reference to which the orders are given. Whenever orders are given to the developer's representative or superintendent or foreman to do work required for the convenience and safety of the general public because of inclement weather or any other such cause, such work shall be done at the developer's expense. p. The developers contractors shall not work on, place debris on, store supplies or equipment on, or in any other way encroach upon any other properties without the written permission of such property owners. In the event other properties are encroached upon without written permission, work shall be automatically shut down until resolved. 3) DEDICATIONS AND STREET IMPROVEMENTS
a. The developer shall provide right-of-way acquisition or dedicate free and clear of all encumbrances and/or improve all streets to City standards:
i. 56’ Interior Residential Streets:
(1) Dedicate 56’ for public street and utility purposes. (2) Construct improvements as shown on the Tentative Map. ii. Wright Street from La Vista Avenue to Kamm Avenue. Punching this street through will require the backfilling and removal of the existing basin. In return the City will provide the land so that the land can be developed upon. iii. Complete all street improvements (i.e. curb & gutter, sidewalk, pavement, etc.) within the intersection of Grace Lane and Wright Street that is currently missing.. iv. Improvements shall include curb and gutter, parkways with street trees, sidewalk, drive approaches, curb ramps, street lights, landscape and irrigation, and permanent paving.
b. Developer shall dedicate a 6’-10’ public utility easement (width as required by affected utility companies) along all streets and all other locations requested by utility companies.

Alternate widths must be approved in writing by all utility companies and a copy of said written approval shall be submitted to the City Engineer. c. Developer shall provide a preliminary title report, legal description, and drawings for all dedications required which are not within the boundary of the subdivision. d. The developer shall install streetlights in accordance with City Standards at the locations designated by the City Engineer. Streetlight locations shall be shown on the utility plans submitted with the final map for approval. Streetlights at traffic signal locations shall be installed on approved traffic signal poles. Streetlights shall be owned and maintained by City of Dinuba. Developer shall prepare a street lighting plan for approval by the City Engineer.

Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 8 of 12 ends

e. The developer shall install pedestrian-scale antique-style streetlights in accordance with City Standards at the locations designated by the City Engineer. Streetlight locations shall be shown on the utility plans submitted with the final map for approval. Streetlights at traffic signal locations shall be installed on approved traffic signal poles. Streetlights shall be owned and maintained by City of Dinuba. Developer shall prepare a street lighting plan for approval by the City Engineer.
f. Developer shall provide for all striping, stenciling, pavement markers, delineators and signage required of all street improvements within the development. All traffic signs and street name signs shall be installed in accordance with City Standards and the CA MUTCD (latest edition). A striping and signage plan shall be included with the construction plans and submitted for review and approval by the City Engineer. g. All street and traffic control sign posts shall be painted gloss black. h. All streets shall be designed to include parkways for street trees. Said parkways shall be at least five feet wide. Each lot shall feature at least two street trees within the parkway, or as deemed appropriate by the City’s landscape design consultant. Parkways along side streets on corner lots shall feature at least three shade trees planted within the parkway, or as deemed appropriate by the City’s landscape design consultant.

Maintenance of these trees shall be the responsibility of the Community Facilities District(CFD). All tree species shall be approved by the City’s landscape design consultant and follow the City’s landscape design guidelines, prior to planting. i. Curb ramps shall be provided at all intersections in conformance with City Standards. j. As part of street dedications, developer shall provide corner cut-offs at all street intersections. Corner cut-offs shall be sufficient to provide for sight distances and accommodate curb ramps.
k. The developer shall, at his expense, obtain "R Value" tests in quantity sufficient to represent all street areas, and have street structural sections designed by a registered civil engineer based on these "R Value" tests. These designs shall be compared to the minimum section given below and approved by the City Engineer. ____Street Designation Minimum Section_____________
Local Street 2” HMA/6” AB CLII AB/6” CNS
l. Standard barricades, per City Standard, with reflectors shall be installed at ends of streets abutting undeveloped property and any other locations to be specified by the City Engineer.
m. The developer shall, at the end of any permanent pavement abutting undeveloped property, install 2”x6” redwood header boards placed prior to street paving. n. All knuckles and cul-de-sacs shall be designed in accordance with City Standards. o. Temporary paved cul-de-sacs shall be provided at the end of any dead-end streets, planned for future extension, longer than 150’. Minimum radius shall be provided to allow turnaround of emergency equipment.

Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 9 of 12 ends

p. Developer shall construct 3 traffic circles within the subdivision in order to provide traffic calming throughout the development. The intersections shall be Grace Lane/Wright Street, Grace Lane/O Street, and O Street/Lois Lane.
4) SANITARY SEWER IMPROVEMENTS
a. The developer shall identify and abandon all existing septic systems per City Standards and any other governing regulations.
b. The nearest sanitary sewer main available to serve the development is at Wright Street just north of Grace Lane and Wright street. Contractor will be required to also connect on Grace Lane, just west of the intersection as well. The developer shall connect to this existing sewer. The developer’s engineer shall be responsible for verifying the size, location, and elevations of existing improvements. Any alternative routing of sewer service must be approved by the City Engineer and supported by appropriate calculations.
c. The developer shall install sanitary sewer mains of the size and in the locations indicated below:
i. Interior Streets: Install 8” sewer mains throughout development. d. The developer shall dedicate a minimum 15’ wide easement for all onsite sewer mains not located in otherwise dedicated rights-of-way, if applicable. e. The developer shall install one (1) 4” sewer service house branch to each lot within the development in accordance with City Standards.
5) WATER IMPROVEMENTS
a. The developer shall identify and abandon all existing water wells per City Standards and any other governing regulations.
b. The developer shall install water mains of the sizes and in the locations indicated below and provide an adequately looped water system. The developer’s engineer shall be responsible for verifying the size, location, and elevations of existing improvements.
i. Interior Streets: Install 8” water mains throughout development. c. The developer shall dedicate a 10’ wide easement for all onsite water mains, hydrants, blow-offs, and water meters not located in otherwise dedicated rightsof-way, if applicable. d. The developer shall install a City Standard water service, size as necessary, to each lot within the development in accordance with City Standards. e. The developer shall install a City Standard landscape water service, size as necessary, to each public landscape area within the development in accordance with City Standards.
f. No water service connection shall be made to the City of Dinuba Water System until a bacteriological report has been accepted by the City Engineer.

Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 10 of 12 ends

g. Fire hydrants shall be installed at locations approved by the Fire Department.

Fire hydrants and curbs shall be painted per City Standards. 6) GRADING AND DRAINAGE
a. The developer shall, for construction activity prior to clearing, grading or excavation on one (1) acre or more of land area or are part of a larger common plan of development or sale, obtain a NPDES permit and implement Best Available Technology Economically Achievable and Best Conventional Pollutant Control Technology to reduce or eliminate storm water pollution. Plans for these requirements shall be included in the construction plan set and shall be submitted to and approved by the City Engineer.
b. Plans for the required storm drainage systems shall be prepared by a registered civil engineer and conform to the City of Dinuba Storm Drain Design Guidelines (Attachment ‘F’), Developer’s engineer shall implement best management practices (BMPs) outlines in the Design Guidelines for peak flow reduction. The BMPs recommended in the report are designed to accommodate either the 85th percentile storm (0.32 inches) or the 100-year, 24-hour storm. c. A percolation test signed and sealed by a California registered civil or geotechnical engineer shall demonstrate that BMPs can completely infiltrate within 96 hours.
d. The developer will be required to install all necessary storm drain to Kamm Avenue due to Wright Street being punched through and the basin being removed as part of this project. The City anticipates wright street existing storm drain line to be upsized to accommodate Rose View Estates Phase 1 & 2. e. Developer’s engineer shall prepare hydrology and hydraulic calculations (H&H) for any proposed storm drain system and submit with the grading plan for review and approval by the City Engineer. Developer’s engineer shall consult with City Engineer for calculation requirements.
f. Grade differentials between lots and adjacent properties shall be adequately shown on the grading plan and shall be treated in a manner in conformance with City Standards. Any retaining walls required 12” or higher shall be masonry or concrete construction and any retaining walls required less than 12” may be wood, masonry, or concrete construction. All retaining walls shall be designed by a registered civil engineer.
g. Prior to the approval of grading plan, approvals and permits from the San Joaquin Valley Air Pollution Control District shall be obtained. The Project shall comply with all rules, regulations and conditions of approval imposed by the District.
h. The developer shall maintain a program of dust control to prevent air pollution as well as discomfort or damage to adjacent and surrounding properties. The developer shall follow all requirements and recommendations made by the San Joaquin Valley Air Pollution Control District for dust and emission reduction. 7) LANDSCAPING AND IRRIGATION
a. The developer, as a portion of the required tract improvements, shall provide landscaping and irrigation as required herein. The landscaping and irrigation shall be installed in Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 11 of 12 ends

public right-of- way and all other areas reserved for landscaping. Plans for the required landscaping and irrigation systems shall be prepared by an appropriately qualified professional and conform to the City of Dinuba Standard Drawings (Attachment ‘C’), Landscape Design Guidelines (Attachment ‘D’), Low Impact Development Technical Memo (Attachment ‘E’), and the California Model Water Efficiency Ordinance. Public landscaping and irrigation shall be installed in the following locations:
i. Planter strips within all interior streets.
b. The property owner shall request annexation to the City’s Community Facilities District (CFD). The property owner acknowledges and agrees that such request serves as a petition pursuant to California State Proposition 218 and no further election will be required for the establishment of the initial assessment. The assessment for each lot must be obtained from the City for the tax year following the recordation of the final map.

The property owner shall consent to the first-year assessment and annual increases per the provisions of the CFD. The property owner/developer shall notify all potential lot buyers before they actually purchase a lot that this tract is a part of a CFD. Said notification shall be in a manner approved by the City. The property owner/developer shall supply all necessary assessment diagrams and other pertinent materials for the CFD annually until the entire tract is built out or for three years after annexation to the district, whichever is longer.
c. The developer shall contact and address all requirements of the Alta Irrigation District (AID). This may also include, but not be limited to, dedicating easements, piping or relocating any existing AID canals or ditches, replacing any existing irrigation piping, concrete lining or improving any existing canals, construction or reconstruction of any canals, culverts, and bridge crossings. Plans for these requirements and improvements shall be included in the previously required set of construction plans and submitted to and approved by AID prior to the release of any development permits or recording of the final map. If an AID or private irrigation line is proposed to be abandoned, the developer shall provide waivers from AID and all downstream users.
d. The developer shall indicate on construction drawings the depth, location and type of material of any existing AID irrigation line along the proposed or existing street rights-ofway or onsite. Any existing canals or ditches shall be piped. The material of the existing pipe shall be upgraded to the proper class of rubber gasket pipe at all locations unless otherwise approved by the City Engineer.
e. All existing onsite agricultural irrigation systems either onsite or within public rights-ofway, whether AID or privately owned shall be identified prior to any construction activity on the site. Service to all downstream users of irrigation water shall be maintained at all times through preservation of existing facilities or, if the existing facilities are required to be relocated, the relocation and replacement of the existing facilities. It is the intent that downstream users not bear any burden as a result of the development. Therefore, the developer shall bear all costs related to modification, relocation, or repair of any existing irrigation facilities resulting from or necessitated by the development. The developer shall identify on the construction plans all existing irrigations systems and their disposition (abandonment, repair, relocation, and or piping) for approval by the City Engineer. The developer shall consult with the AID for any additional requirements for lines to be abandoned, relocated, or piped. The developer shall provide waivers from all users in order to abandon or modify any irrigation systems or for any service interruptions resulting from development activities.

Dinuba City Council
Resolution 2023-53
Rose View Estates II Vesting Tentative Subdivision Map

Page 12 of 12 ends

8) MISCELLANEOUS
a. It shall be the responsibility of the developer to remove all existing structures, trees, shrubs, etc., that are within or encroaching on existing or proposed rights-of-way or easements. Existing street improvements shall be preserved, at the discretion of the City Engineer.
b. The developer shall provide clean-up, street sweeping and dust control during the construction of the development to the satisfaction of the City Engineer and Public Works Director. A deposit of $5,000.00 shall be submitted to the City to guarantee compliance.

At any time, developer is deemed to be non-compliant by the City Engineer or Public Works Director, the City may draw from said deposit to pay for necessary activities to bring the site into compliance.
c. The developer shall install monuments at all section corners, quarter section corners, all street centerline intersection points, angle points, and beginning of curves and end of curves on streets adjacent to or within the development. Any existing section corner or property corner monuments damaged or destroyed by the development shall be reset to the satisfaction of the City Engineer. A licensed land surveyor or civil engineer licensed to perform land surveying shall certify the placement of all required monumentation prior to final acceptance
d. Within five days after the final setting of all monuments has been completed, the engineer or surveyor shall give written notice to the City Engineer that the final monuments have been set. Upon payment to the engineer or surveyor for setting the final monuments, the developer shall present to the City Engineer evidence of the payment and receipt thereof by the engineer or surveyor.
e. A deferment, modification, or waiver of any engineering conditions will require the express written approval of the City Engineer.
f. The conditions given herein are for the entire development. Additional requirements for individual phases may be necessary pending review by the City Engineer. g. The project shall comply with the requirements of the Dinuba Fire Department, Dinuba Police Department and the City’s solid waste contractor (Pena’s Disposal). 9) PLANNING AND DEVELOPMENT
a. Homes developed in the subdivision are subject to architectural review by the City, including:
i. At least fifty percent of the homes shall feature front facades with a large, useable covered front porch measuring at least 8 feet wide and 6 feet deep. ii. Garage doors on the homes shall be set even or behind the front plane of the dwelling.
iii. Floor plans and facades of homes shall vary on each lot. iv. No two same floor plans shall be located adjacent to one another. v. No two of the same front façade designs shall be located adjacent to one another.
vi. The developer shall provide a map to the Dinuba Planning Department showing façade types and floor plans of the entire subdivision to ensure consistency with this requirement.

Attachment “B”: Location Map
north
Kamm Ave.

Alta Ave.

Grace Ave.

Wright St.

La Vista
Marshall
College Ave.

Proposed 44-lot
Subdivision and
neighborhood
park
Proposed Wright
Street Connection
Park to be
converted to 7
residential lots
Lois Ln.

Greene Ave.

Attachment “C”: Aerial Photo
north
Subdivision
Location
Kamm Ave.

Alta Ave.

Greene Ave.

Wright St.

Johnson Ave.

College Rd. Katelyn Ave.

Grace Ln.

Lois Lane
Marshall Ave.

Ave. 406
Kimberley Ave.

Violet Ln.

Sue Ave.

Johnson Ave.

Mini Park Wright St. extension
Attachment “D”: Proposed Subdivision Map S. JOHNSON AVE.

CAILE CT.

GRACE LN.

LOIS LN.

GRACE LN.

E. MARSHAL AVE
E. MARSHAL AVE
CAILE CT.

S. JOHNSON AVE.

GRACE LN.

LOIS LN.

S. WRIGHT ST. S. WRIGHT ST. ¾
'O' ST.
9,&,1,7<0$3 127726&$/(
6,7(/2&$7,21
5(&25'('2:1(5
RPG LANE GROUP 1905 STROUD AVENUE
KINGSBURG, CA 93631

VESTING TENTATIVE SUBDIVISION MAP
ROSE VIEW ESTATES - PHASE 2

PLANNED UNIT DEVELOPMENT (PUD)

IN THE CITY OF DINUBA, TULARE COUNTY, CALIFORNIA
287/27127(6
OUTLOT 'A': PARK 24,339 SF OR 0.56 ACRES
/(*(1'
Attachment “E”: Proposed Wright Street Connection
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City Council Staff Report
Department: Planning and Development October 24, 2023
To: Mayor and City Council
From: Karl Schoettler, City Planning Consultant
Subject:

Appeal of Planning Commission Decision on Application 2023-10, Variance for freestanding sign at Mercantile Row Shopping Center (KSch)

EXECUTIVE SUMMARY
Mr. Robert Palmer previously requested a Variance to allow a third monument sign for the Mercantile Row Shopping Center. The proposed third sign will also exceed height and sign face size standards. The Planning Commission voted to approve the Variance except for the request to allow a taller sign. Mr. Palmer has appealed that part of the Commission's decision.

OUTSTANDING ISSUES
None

DISCUSSION
On October 3, 2023 the Dinuba Planning Commission conducted a public hearing to consider a Variance application regarding signage, submitted by Mr. Robert Palmer, representing the Mercantile Row Shopping Center on E. El Monte Way (see Attachment "B" (Location Map) and Attachment "C" (Aerial Photo).

The Variance proposed a third freestanding sign on the El Monte Way frontage of the shopping center property (whereas the sign ordinance rules only permit two signs in that area).

A second component of the Variance is that the proposed freestanding sign would exceed City standards for sign height and also the size of the sign faces. The sign proposed by the applicant is shown in Attachment "D". The maximum permitted sign height is 10 feet, whereas the applicant proposed a sign approximately 11 feet high.

In addition, the maximum permitted sign face is 35 square feet per face, whereas the applicant proposed each sign face contain approximately 66 square feet.

The purpose of these regulations are to allow commercial uses to identify themselves in an appropriate fashion while avoiding the visual clutter of numerous signs.

The Planning Commission conducted the public hearing and ultimately voted 5-0 to approve the Variance, except the Commission voted that the sign could not exceed 10 feet (instead of the approximate 11 foot height requested by the applicant.

The applicant has subsequently filed an Appeal of the Planning Commission's decision, in accordance with the procedures established by Dinuba Municipal Code Section 17.80.080 B (Appeals). The applicant also provided a written statement explaining the reason for their appeal (see Attachment "E").

In his statement, Mr. Palmer explains that he believes additional signage is necessary to help revitalize the shopping center, by offering each business space for a sign by the street (El Monte Way). The proposed sign (including the top one foot) does have architectural elements that help it to relate to the architectural character of the buildings in the shopping center. The decision of the Planning Commission would most likely eliminate some, or all of the architectural elements (along the top of the sign).

In denying this portion of the Variance, the Planning Commission explained they were not so much concerned about any aesthetic issue as they were more concerned about following the letter of the law, as embodied in the Sign Ordinance. However, it is not clear why they singled out the sign height and not the other components of the Variance (e.g. allowing the third sign and allowing an increase in size of the sign face).

In making its decision, the City Council will want to consider several factors; a single foot of height of a sign is not significant; the Commission's decision is based more on principle. In the long-term it may be more appropriate to amend the sign code - if the subject standard is causing repeated difficulty for applicants (however, this is the first such request under the new sign code adopted in 2018). At the same time the City Council needs to be mindful about standards and how they protect aesthetics and quality of life for the community.

FISCAL IMPACT
None.

PUBLIC HEARING
A public hearing notice for the appeal of the decision was published in the Visalia Times Delta, at least ten days before the City Council's hearing.

ATTACHMENTS:

Description
A. Resolution 2023-54
B. Location Map
C. Aerial Photo
D. Proposed Sign
E. Applicant's Statement

Page 1 of 3 ends

ATTACHMENT “A”
RESOLUTION NO 2023-54

BEFORE THE CITY COUNCIL

CITY OF DINUBA, COUNTY OF TULARE

STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA CONCERNING AN APPEAL OF THE DINUBA PLANNING COMMISSION’S DECISION ON APPLICATION 2023-16 (A REQUEST FOR

A VARIANCE FOR AN ADDITIONAL FREESTANDING SIGN WITH INCREASES IN HEIGHT AND SIZE

ABOVE THAT ALLOWED BY THE SIGN ORDINANCE) AT THE MERCANTILE ROW SHOPPING CENTER
WHEREAS, an application was filed by Robert Palmer, Trustee, Inc. PO Box 30874, Santa Barbara, CA 93102 for a Variance to allow an additional monument sign and also an increase in height and size of the sign at the existing Mercantile Row shopping center at 2108-2290 E. El Monte Way. The Assessor Parcel Numbers are 018-180-035, -036, -037 and -025; and WHEREAS, the subject site is zoned “C-3” (Community Commercial) and standards for the number and size of commercial signs are established in Section 17.72.110 of the Dinuba Zoning Ordinance. For the subject shopping center, the ordinance allows two freestanding monument signs along El Monte and each sign can be up to ten feet high containing up to 35 square feet of sign face per side; and
WHEREAS, the applicant is proposing a third monument sign that is 11 feet high and containing 66 square feet of sign face (Exhibit “A”), and WHEREAS, the Dinuba Planning Commission conducted a public hearing on October 3, 2023 to consider the Variance application. Following discussion, the Commission voted to approve the request, except that the Commission voted to not allow an increase in height of the sign (specifically that the sign could not exceed 10 feet in height (rather than the approximate 11 foot height requested by the applicant)), and WHEREAS, the applicant has filed an appeal of the Planning Commission’s decision, in accordance with procedures established in the Dinuba Municipal Code, Section 17.80.080 B. (Appeals) and
WHEREAS, property owners within 300 feet of the subject site were notified of the City Council’s hearing and a public hearing notice was published ten (10) days prior to the City Council’s meeting, and
Dinuba City Council
Resolution No. 2023-54
Appeal of Application 2023-16 (Robert Palmer, Trustee)

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WHEREAS, the Planning Department has prepared a staff report and declared the proposed project categorically exempt from the California Environmental Quality Act (CEQA) (Section 15305 of the CEQA Guidelines), and
WHEREAS, the City Council held a public hearing on this Appeal 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 the Appeal of the Planning Commission’s decision:
a. That strict or literal interpretation and enforcement of the specified regulation would result in practical difficulty or unnecessary hardship inconsistent with the objectives of the zoning title;
b. That there are exceptional or extraordinary circumstances or conditions applicable to the property involved or to the intended use of the property which do not apply generally to other properties classified in the same zone;
c. That strict or literal interpretation and enforcement of the specified regulation would deprive the applicant of privileges enjoyed by the owners of other properties classified in the same zone;
d. That the granting of the variance will not constitute a grant of special privilege inconsistent with the limitations on other properties classified in the same zone; e. That the granting of the variance will not be detrimental to the public health, safety or welfare, or materially injurious to properties or improvements in the vicinity.

The Planning Commission’s decision is overturned; the subject Variance is approved subject to the following conditions:

1. The height of the sign may be increased to no more than 11 feet, maximum.

Dinuba City Council
Resolution No. 2023-54
Appeal of Application 2023-16 (Robert Palmer, Trustee)

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PASSED, APPROVED and ADOPTED this 24th day of October, 2023 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
Maribel Reynosa, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Ananiz, City Clerk
Attachment “B” (Location Map)
north
Hartley Ave.

Dillon Ave.

Project Location
El Monte Way
Randall Ave.

Attachment “D” (Aerial Photo)
Attachment “D” (Proposed New Monument Sign Design)
Attachment “E”
Applicant’s Statement
October 11, 2023
Robert Palmer
Robert Palmer Investments, Inc.

P.O. Box 30874
Santa Barbara, CA 93130
[email protected]
Dinuba City Council
City of Dinuba
C/o Karl SchoeKler
City of Dinuba, Public Works Department
1088 E. Kamm Avenue, Dinuba, CA 93618
Appeal of October 3, 2023, Planning Commission decision to limit Monument height Dear Council,
I am the owner of MercanPle Row Shopping Center. I purchased it four years ago with the intenPon of bringing it back to life. We have made substanPal progress over the last few years; only slowed down by the pandemic.

We expect to see anchor tenants return to the Center over the next year or so. Superior Market has signed a lease for the 35,724 SF space previously occupied by Save Mart. Superior’s store is currently under construcPon and we expect it to open no later than the first quarter of 2024.

The Old Rite Aid space 31,456 SF is being divided into two stores and that shell division is nearing complePon, as I write. We have a signed lease with Ross Dress for Less for nearly two thirds of that space. We expect Ross to open in 2024. The balance of that space is under lease negoPaPons with naPonal novelty retailer, Five Below. We expect to be able to sign that lease, soon.

Starbucks is coming to one of the out parcels; possibly by summer.

Other work is planned to improve the Center and make it vibrant.

To help bring it all together, I felt like the center needed proper signage to expose to the passersby the diversity of businesses which will once again grace the Center.

With the help of your Planning Commission we are happy to announce that we have the signage we need.

Attachment “E”
Applicant’s Statement
Attachment “E”
Applicant’s Statement
Attachment “E”
Applicant’s Statement
Attachment “E”
Applicant’s Statement

Dinuba City CouncilOctober 24, 2023

Dinuba City Council
October 24, 2023