Agenda — Dinuba City Council, May 14, 2024 (part 2 of 2)

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014-360-084
014-360-067
014-360-074
014-360-075
014-360-073
014-360-083
014-360-035
014-360-044
014-360-036
014-360-060
014-360-065
014-360-045
014-360-034
014-360-061
014-360-076
014-360-041
014-360-050 014-360-039
014-360-043
014-360-048
014-360-072
014-360-082 014-360-042
014-360-070
014-360-078
014-360-071
014-360-051
014-360-046
014-360-079
014-360-081
014-360-038
014-360-080
014-360-047
014-360-077
014-360-052 014-360-037
014-360-049 014-360-040
014-360-068
014-360-053
014-360-056
014-360-057
014-360-059
014-360-058
014-360-069
014-360-062
014-360-066
014-360-055
014-360-063
014-360-064
014-360-054
014-360-032
014-360-033
N Lillie Ave
W Pamela Ln
N Lyndsay Way
N Kel yl Dr
W Franklin Way
W Adelaide Way
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Legend
Country Club Boundary

G G G G
G G G G Detention Basin
Country Club Parcels
Parcel Base
Dinuba - AD 89-01 Country Club Estates
014-380-018
014-380-007
014-380-010
014-380-033
014-380-008
014-380-009
014-380-001
014-380-013
014-380-012
014-380-002
014-380-003
014-380-005
014-380-004
014-380-011 014-380-006
014-380-032
014-380-016
014-380-015
N
Eucl di Ave
Euclid Cir W Euclid Cir
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Legend
Harvest Estates Boundary
Harvest Estates Parcels
Parcel Base
Dinuba - AD 90-01 Harvest Estates

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G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G G N Lillie Ave
Alice Ave
Vernazza Ave
Saginaw Ave
N Lyndsay Way
W North Way
Ashley Ave
Pacific Circle Dr
Jade Ct
N Kel yl Dr
Ryrie Dr
Bergenia Ct
Florence Ave
Nutcracker Ave
Peachcreek Ave
Saginaw Ave
I W North Way
Legend
Peachwood Boundary

G G G G
G G G G Detention Basin
Peachwood Parcels
Parcel Base
Dinuba - AD 90-02 Peachwood

N NEWTON DR N NEWTON DR

N V LI LA

AVE N VILLA
AVE

E GERALD AVE

BRYAN AVE
BIR
CH
N C
R
AWFO

RD AVE N C
R
AWFO
RD AVE

E SEQUOIA DR

E SEQUOIA DR
N SY
C
A
M
O
RE DR
FIG

E HOLLOW WAY
O
A
K
D
R

E RAMBLEWOOD DR
N CEDA
R LN

N HAYES AVE N HAYES AVE

E NEBRASKA AVE

E DAVIS DR

E DAVIS DR E DAVIS DR

E DAVIS DR
N M
A
R
K DR

N NICHOLS AVE
N LINC

OLN AVE N LINC

OLN AVE
FO

OTHILL AVE O
A
K

E SAGINAW AVE

E NORTHRIDGE DR

N EATON AVE N EATON AVE

E LINZMEIER DR

N NICHOLS AVE

E ROE AVE

E MILLWOOD DR

E RAMBLEWOOD CT

E MILLWOOD DR
N M
C

K NI LEY
CT
N NANC
Y
WAY
CEDAR

E BRIARWOOD DR
N ALEX
ANDR
A DR
N M
C
KINLEY
AVE

N WHITNEY
AVE
N VER
M

ONT AVE

N MICHELLE DR

N JEFFREY DR

MARKS CT

MALSCH STRASSE

N BATES AVE

N N CI HOLS AVE
N CEDA
R LN

E BEL AIRE DR
N VER
M

ONT AVE

E HOLLOW WAY

TUSCANY DR

E RAMBLEWOOD DR

E VILLAGE DR
Legend
Nebraska Boundary
Nebraska Parcels
I Parcel Base
Dinuba - AD 92-01 Nebraska
030-250-015
030-250-075
030-250-077
030-250-076
030-250-016
030-250-014
030-250-074
030-250-073
030-250-038
030-250-079
030-250-037
030-250-044
030-250-072
030-250-045
030-250-030
030-250-031
030-250-034
030-250-052030-250-051
030-250-033
030-250-001
030-250-032
030-250-046
030-250-024
030-250-048
030-250-080
030-250-050
030-250-078
030-250-036
030-250-018
030-250-017
030-250-049
030-250-035
030-250-083
030-250-047
030-250-039
030-250-025
030-250-061
030-250-043
030-250-053
030-250-012
030-250-029
030-250-082
030-250-020 030-250-081
030-250-013
030-250-019
030-250-007
030-250-004
030-250-005
030-250-022
030-250-006
030-250-021
030-250-062
030-250-008
030-250-023
030-250-003
030-250-040
030-250-002
030-250-011
030-250-087
030-250-009
030-250-041
030-250-010
030-250-059
030-250-086
030-250-058
030-250-088
030-250-056
030-250-060
030-250-057
030-250-055
030-250-085
030-250-054
030-250-042
030-250-027
030-250-068
030-250-028
030-250-070
030-250-026
030-250-069
030-250-067
030-250-071
030-250-065
030-250-063
030-250-064
030-250-066
Rd 84
E Kamm Ave
E Marshall Ave S Col el ge Ave
E la Vista Ave
S Wright St
O St
S Johnson Ave
Grace Ln
S Caile St
S Johnson Ave
I
Legend
Marshall Acres Boundary
Marshall Acres Parcels
Parcel Base
Dinuba - AD 93-01 Marshall Acres
013-120-007 013-120-009
013-110-021
013-110-016
013-120-008
013-110-019
013-110-020
013-110-017
013-110-018
013-110-003
013-110-010 013-110-013
013-110-014 013-110-023
013-110-022
013-120-006
013-120-010
013-110-015
013-110-012
013-120-011
013-110-011
013-110-008
013-110-007
013-110-006
013-110-005
013-110-004
013-120-012
013-110-009
013-120-004
013-120-005
E Gerald Ave
N
Crawford Ave
Cherie Ann Ave
Bryan Ave
I
Legend
Tierra Vista Boundary
Tierra Vista Parcels
Parcel Base
Dinuba - AD 95-01 Tierra Vista
Phase 2
Phase 1
010
030
031
009
011
039
002 019
025
029
016 023
021
026
018
013
022 017
015 024
020
012 014 008
038
004
003
005 036
007
033
037
006 035
034
028
027
032
Lois Ln
Grace Ln
Exie Ln
Sue Ave
S
Greene Ave
Violet Ln
S
Wright St
Violet Ave
Kimberly Ave
E la Vista Ave
E Marshall Ave
Katelyn Ave
Payan Ave
Penny Ln
Kimberly Ave
I
Legend
Sierra Heights Phase 2 Boundary
Sierra Heights Boundary
Sierra Heights Parcels
Parcels outside Phase 1 Boundary, but levied
Parcel Base
Dinuba - AD 95-02 Sierra Heights
030-270-061
030-270-067
030-270-068
030-270-060
030-270-066
030-270-091
030-270-076
030-270-083 030-270-082
030-270-084
030-270-085
030-270-086
030-270-087
030-270-089
030-270-088
030-270-090
030-270-075
030-270-051
030-270-069
030-270-081
030-270-080
030-270-079
030-270-070
030-270-078
030-270-077
030-270-071
030-270-072
030-270-073
030-270-074
030-270-059
030-270-062
030-270-058
030-270-057030-270-056
030-270-055
030-270-054
030-270-053
030-270-052
030-270-063
030-270-064
030-270-065
Lois Ln
Exie Ln
Co Rte J19
Payan Ave
Grace Ln
Penny Ln
I
Legend
Alta Mission Boundary
Alta Mission Parcels
Parcel Base
Dinuba - AD 98-01 Alta Mission
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014-460-050
014-460-048
014-460-025
014-460-023
014-470-006
014-460-008
014-460-024
014-460-010
014-470-001
014-470-002
014-460-009
014-470-007
014-460-040
014-460-018
014-460-026
014-460-001
014-460-011
014-470-003 014-470-004
014-460-019
014-460-034
014-460-020
014-460-032
014-460-021
014-460-017
014-470-005
014-460-004
014-460-038
014-460-003
014-460-028
014-460-027
014-460-037
014-460-039
014-460-007
014-460-029
014-460-002
014-460-036
014-460-035
014-460-005
014-460-006
014-460-033
014-460-031
014-460-030
014-460-016
014-460-015014-460-014
014-460-013014-460-012
W el Monte Way
Englehart Ave
W Adelaide Way
W Pamela Ln
Morn ni gs di e Dr
W
Osage Cir
E
Osage Cir
S Osage Cir
Red Robin Dr
W
Kelly Dr
I
Legend
Morningside Phase 1 Boundary
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Morningside Phase 1 Lot 48
Morningside Parcels
Parcel Base
Dinuba - AD 98-02 Morningside
RED
R

OB NI D
R

QUAIL RUN D
R

W A D E L A I D E W A Y

W P A M E L A L N

ENGLEHA
RT AVE

W KELLY DR
N M
O

RNINGS DI E D
R
N M
O

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013-120-013
013-120-027013-120-023
013-120-022
013-120-021
013-120-020
013-120-024
013-120-019
013-120-018
013-120-017
013-120-030
013-120-026
013-120-025
013-120-016
013-120-015
013-120-014
013-120-039
013-120-038
013-120-037
013-120-036
013-120-035
013-120-034
013-120-033
013-120-032
013-120-031
013-120-028
013-120-029
Lauren Ave
Clora Ann Ave
Cher ei Ann Ave
I
Legend
Sierra View Boundary

G G G G
G G G G Sierra View Detention Basin
Sierra View Parcels
Parcel Base
Dinuba - AD 06-03 Sierra View Estates
030-260-058
030-260-057
030-260-056
030-260-055
030-260-054
030-260-053
030-260-052
030-260-051
030-260-050
030-260-049
030-260-048
S
Greene Ave
Sue Ave
Grace Ln
Katelyn Ave Kimberly Ave
I
Legend
Stony Creek Boundary
Stony Creek Parcels
Parcel Base
Dinuba - AD 06-04 Stony Creek

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E Sierra Way
S
Crawford Ave
Randle Ave
E Golden Way
el Paso Ave
San Antonio Ave
Golden Way
Waldo Way
San Antonio Way
Laredo St
Merrill Ave
A
marillo St
Sierra Way
Odessa St
Muirfield Phase I
Muirfield Phase II
Parkside
I
Legend
Parkside Boundary
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Muirfield Phase I Boundary
Muirfield Phase II Boundary

G G G G

G G G G
Park-Dentention Basin
Parkside Parcels
Muirfield Phase I Parcels
Muirfield Phase II Parcels
Parcel Base
Dinuba - AD 08-01 Parkside-Muirfield
Alta Ave N Al at Ave Co Hwy J19
N Euclid Ave
W Nebraska Ave
Viscaya Ave
Rosemary Ave
Bellis Ave
Saginaw Ave
Ashley Ave
Arno Rd
Cara Rd
Lindera Ave
Davis Ave
Veronica Ave
Viscaya Pkwy
Brent Rd
T mi o ht y Ave
Lavender Ave
Hea ht er Ave
Daisy Ct
Vernazza Ave
N Lillie Ave
N Lyndsay Way
Alice Ave
Poppy Ave
Lilac Ln
Aster Ct
Pacific Circle Dr
Florence Ave
Euclid Cir
Nutcracker Ave
Daisy Cir
Jade Ct
Lynn Ave
Nicole
Peachcreek Ave
Tulip Cir
Dumpling Ave
Pear Ave
Primrose Ave
Jasmine Ave
Veronica Cir
Ryrie Dr
E Nebraska Ave
Arla Rd
Reina Dr
Dahlia Ct
Gardenia Ave
Bergenia Ct Ave 424
Lavender Ave
Saginaw Ave
I
Legend
Viscaya Boundary
Viscaya Missing Parcels
Viscaya Parcels
Parcel Base
Dinuba - AD 09-01 Viscaya
014-113-008
014-113-009
014-113-012
014-101-013
014-101-012
014-113-011
014-113-010
014-113-013
014-101-014
014-101-015
014-113-014
014-113-015
014-113-016
014-113-017
014-113-018
N L ni co nl Ave
N
McK ni el y Ave
E Linzmeier Dr
E Linzmeier Dr
I
Legend
Lincoln McKinley Boundary
Lincoln McKinley Missing Parcel
Lincoln-McKinley Parcels
Parcel Base
Dinuba - AD 10-02 Lincoln-McKinley
City of Dinuba
2024/25 Engineer’s Report – Landscape and Lighting Assessment Districts 62 APPENDIX C: MAPS OF IMPROVEMENTS
The following pages contain maps of each assessment district referenced within this report, showing the location and type of the improvements funded by the assessments.

Note: The Nebraska district has undergone one parcel change and is notated on that map.

E Kamm Ave
E Golden Way
el Paso Ave
Co Rte J40
San Antonio Ave
S Crawford Ave
Laredo St
A
marillo St
S Evans Dr
E College Ln
Odessa St
Crawford Ave
2nd Ave
1st Ave
Dewhirst Dr
I
Legend
Parkside Village StreetLights
Parkside Village Masonry Walls
Parkside Village Landscaping
Parkside Village Detention Basin
Parkside Village Parcels
Parcel Base
City of Dinuba - Parkside Village Improvements
!(
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014-360-084
014-360-067
014-360-074
014-360-075
014-360-073
014-360-083
014-360-035
014-360-044
014-360-036
014-360-060
014-360-065
014-360-045
014-360-034
014-360-061
014-360-076
014-360-041
014-360-050 014-360-039
014-360-043
014-360-048
014-360-072
014-360-082 014-360-042
014-360-070
014-360-078
014-360-071
014-360-051
014-360-046
014-360-079
014-360-081
014-360-038
014-360-080
014-360-047
014-360-077
014-360-052 014-360-037
014-360-049 014-360-040
014-360-068
014-360-053
014-360-056
014-360-057
014-360-059
014-360-058
014-360-069
014-360-062
014-360-066
014-360-055
014-360-063
014-360-064
014-360-054
014-360-032
014-360-033
N Lillie Ave
W Pamela Ln
W el Monte Way
N Lyndsay Way
N Kel yl Dr
W Franklin Way
W Adelaide Way
I
Legend
!( CountryClub_StreetLights
CountryClub_MasonryWall
CountryClub_Landscaping
CountryClub_DetentionPond
Country Club Parcels
Parcel Base
Dinuba - AD 89-01 Country Club Estates Improvements
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014-380-018
014-380-007
014-380-010
014-380-033
014-380-008
014-380-009
014-380-001
014-380-013
014-380-012
014-380-002
014-380-003
014-380-005
014-380-004
014-380-011 014-380-006
014-380-032
014-380-016
014-380-015
N Eucl di Ave
Euclid Cir W Euclid Cir
I
Legend
!( Harvest_StreetLights
Harvest Estates Parcels
Parcel Base
Dinuba - AD 90-01 Harvest Estates Improvements
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N Lillie Ave
Alice Ave
W North Way
Vernazza Ave
N Lyndsay Way
Saginaw Ave
Pacific Circle Dr
Morningside Dr
N Kelly Dr
Pear Ave
Ashley Ave
Ryrie Dr
Florence Ave
Nutcracker Ave
Peachcreek Ave
Bergenia Ct
W North Way
Saginaw Ave
I
Dinuba - AD 90-02 Peachwood Improvements
Legend
!( Peachwood_StreetLights
Peachwood_ChainLinkFence
Peachwood_MasonryWall
Peachwood_Landscaping
Peachwood_DetentionBasin
Peachwood Parcels
Parcel Base
Alta Ave N Al at Ave
E Davis Dr
E Saginaw Ave
Co Hwy J19
E Nebraska Ave
N Crawford Ave
E Sequoia Dr
N Newton Dr
N Hayes Ave
Davis Dr
N Villa Ave N Vil al St
E Northridge Dr
Hayes Ave
N Bates Ave
E
E Gerald Ave
Linzmeier Dr
N Eaton Ave
Oak Dr
Sequoia Dr
N Lincoln Ave
Briarwood Dr
E Millwood Dr
Malsch Strasse
N Cedar Ln
N Mark D
V
r
illage Dr
E Bel Aire Dr
Northridge Dr
E Roe Ave
Tuscany Dr
Marks Ct
Mark Dr
N McK ni el y Ave
N Whitney Ave
N Sycamore Dr
E Hollow Way
Jeffrey Dr
E Ramblewood Dr
N Ve mr ont Ave
Hollow Way
Rene Dr
N N ci ho sl Ave
N Charles St
Eaton Ave
Ches nt ut Ln
N Michelle Dr
N Nancy Ct
Chr si ot pher Dr
Ave 420
Lincoln Ave
Amber
Foothill Dr
N McK ni el y Ct
Bryan Ave
N Eaton Ave N Eaton Ave
E Linzmeier Dr N L ni co nl Ave
N Vil al Ave
E Ramblewood Dr
N N ci ho sl Ave
014-080-097
014-080-086
014-440-001
014-080-090
014-080-089
014-080-091
014-410-047
I
Legend
!( Nebraska_StreetLights
Nebraska_MasonryWall
NebraskaPark_ChainLinkFence1
NebraskaPark_DetentionBasin1
NebraskaPark_ChainLinkFence2
" " " "
" " " "
" " " "
NebraskaPark_DetentionBasin2
NebraskaPark_Park
Nebraska_Landscaping
Nebraska Parcels
Parcel Base
Dinuba - AD 92-01 Nebraska Park Improvements
030-250-015
030-250-075
030-250-077
030-250-076
030-250-016
030-250-014
030-250-074
030-250-073
030-250-038
030-250-079
030-250-037
030-250-044
030-250-072
030-250-045
030-250-030
030-250-031
030-250-034
030-250-052030-250-051
030-250-033
030-250-001
030-250-032
030-250-046
030-250-024
030-250-048
030-250-080
030-250-050
030-250-078
030-250-036
030-250-018
030-250-017
030-250-049
030-250-035
030-250-083
030-250-047
030-250-039
030-250-025
030-250-061
030-250-043
030-250-053
030-250-012
030-250-029
030-250-082
030-250-020 030-250-081
030-250-013
030-250-019
030-250-007
030-250-004
030-250-005
030-250-022
030-250-006
030-250-021
030-250-062
030-250-008
030-250-023
030-250-003
030-250-040
030-250-002
030-250-011
030-250-087
030-250-009
030-250-041
030-250-010
030-250-059
030-250-086
030-250-058
030-250-088
030-250-056
030-250-060
030-250-057
030-250-055
030-250-085
030-250-054
030-250-042
030-250-027
030-250-068
030-250-028
030-250-070
030-250-026
030-250-069
030-250-067
030-250-071
030-250-065
030-250-063
030-250-064
030-250-066
Rd 84
E Kamm Ave
E Marshall Ave S Col el ge Ave
O St
E la Vista Ave
S Wright St
S Johnson Ave
Grace Ln
S Caile St
S Johnson Ave
I
Legend
!( MarshallAcres_StreetLights
MarshallAcres_MasonryWall
MarshallAcres_ChainLinkFence
MarshallAcres_Landscaping
MarshallAcres_Walkway
MarshallAcres_Park
MarshallAcres_DetentionPond
Marshall Acres Parcels
Parcel Base
Dinuba - AD 93-01 Marshall Acres Improvements
!(
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013-120-007 013-120-009
013-110-021
013-110-016
013-120-008
013-110-019
013-110-020
013-110-017
013-110-018
013-110-003
013-110-010 013-110-013
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Saginaw Ave
W North Way
Englehart Ave
Vernazza Ave
N Lyndsay Way
Nutcracker Ave
Peachcreek Ave
Florence Ave
N Lillie Ave
Morningside Dr
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E Kamm Ave
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S Crawford Ave
E Golden Way
el Paso Ave
Randle Ave
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San Antonio Ave
E Academy Way
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Burns Ave
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City Council Staff Report
Department: CITY MANAGER'S OFFICE May 14, 2024
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject: Consent of Use of City property for EV Charging Station (DJ)

RECOMMENDATION
Council to approve the consent of use of City-owned property (APN: 017-141-007) located at the corner of L St. and Ventura St. with the PG&E Multifamily and Small Business EV Charger Program for the installation of an Electric Vehicle (EV) charging station, and direct staff to prepare a lease agreement with the program applicant, Ralph Alvarez with Orbit Lanes.

EXECUTIVE SUMMARY
The owner of Orbit Lanes Bowling Center received a grant with the PG&E Multifamily and Small Business EV Charger Program for the installation of an Electric Vehicle (EV) charging station on the city-owned parking lot located at the NEC of L and Ventura Streets. PG&E requires a consent of use from the City. Staff will prepare a formal agreement between the City and applicant for the location of the charging station on city property.

OUTSTANDING ISSUES
None.

DISCUSSION
The owner of Orbit Lanes, Ralph Alvarez has applied for and received grant funding from the PG&E Multifamily and Small Business EV Charger Program for the installation of a two-port EV charging station on City-owned public parking lot adjacent to the bowling center at the Southeast corner of L St. and Ventura St. In order to fulfill the requirements of the grant program, a "Property Owner Consent of Use" form is required to be executed by the City of Dinuba. A copy of the consent form is attached herein as 'Attachment A.'
The responsibility of the program lies primarily on the applicant, Dinuba Lanes. A summary of the details of the program are as follows:

1. The term of the program is 5 years.

2. Parking stalls are non-restrictive. Non-EV vehicles may still park in the charging stalls anytime.

3. Maximum number of stalls marked for EV use is 3.

4. Use of EV charger is available to all residents at any time.

5. Cost of provided power service is the responsibility of the applicant, Dinuba Orbit Lanes.

The full details and terms of the PG&E Multifamily and Small Business EV Charger Program and applicant contract are attached herein as 'Attachment B.' Staff has analyzed the potential benefit of the installation of an EV charging station at the proposed location and has determined that because it is located near the bowling center, movie theater, coffee shop, and Entertainment Plaza, that it would serve as a benefit to any shoppers and visitors to the area who wish to charge an electric vehicle. An aerial site map is attached herein as 'Attachment C.' The types of businesses and community park within this area encourage longer visits than standard commercial areas. For this reason, the benefit of an EV charging station could be greater due to the longer duration of time spent at these businesses.

Staff recommends Council approve a consent of use of City-owned property located at the corner of L St. and Ventura St. with the PG&E Multifamily and Small Business EV Charger Program for the installation of an Electric Vehicle (EV) charging station, and direct staff to prepare a lease agreement with the program applicant, Ralph Alvarez with Orbit lanes.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. Property Owner Consent for Lessee
B. PG&E Multifamily and Small Business EV Charger Program C. Location Map

OFFICE OF THE MAYOR
405 E. El Monte Avenue
Dinuba, CA 93618
B: (559) 591-5900
F: (559) 591-4246
[email protected]
May 14, 2024
PG&E Multifamily and Small Business EV Charger Program
300 Lakeside Drive
Oakland, CA 94612
Re: Property owner consent for installation of EV chargers at the public parking lot at the Southeast corner of L St. and Ventura St, in Dinuba.

Dear Ms. Yen Tran,
This letter is to confirm that I, Mayor Maribel Reynosa of the public property located Southeast corner of L St. and Ventura St, in Dinuba, give consent for my lessee, Ralph Alvarez with the Dinuba Lanes Bowling Center (Lessee) to apply to the PG&E Multifamily and Small Business EV Charger Program and install EV chargers at the Property.

If the Property qualifies for EV charger installation through the PG&E Multifamily and Small Business EV Charger Program, I affirm that I, Mayor Maribel Reynosa, authorized agent of the Property have reviewed the sample PG&E site host contract and am willing to sign the PG&E site host contract, authorizing installation of EV chargers at the Property.

The Lessee shall be considered the ‘Site Host’ in the PG&E site host contract, responsible for maintaining and operating the equipment during the term of their lease. I acknowledge and affirm understanding that the EV charging equipment installed must remain with the Property should the Lessee vacate the Property. If the Lessee should end or break the terms of the lease, the City of Dinuba agrees to own and maintain the EV chargers installed at the Property for the remainder of the five-year term of the PG&E site host contract.

Sincerely,
Maribel Reynosa, Mayor

ATTACHMENT 'A'

EXHIBIT A
Clean Energy Transportation
Pacific Gas and Electric Company
300 Lakeside Drive
Oakland, CA 94612
Confidential
[Date]
[Site Host Name]
[Site Address Street]
[Site Address City, State, & Zip Code]
PG&E Multifamily Housing and Small Business EV Charger Program Contract RE: Application Number: MSDIXXXXXXXXX
Dear [Site Host First Name],
We are pleased to share that the site listed below has been selected to join PG&E’s Multifamily Housing and Small Business EV Charger Program, pending satisfaction of the site-specific contingencies described in this letter. When we receive your countersigned copy of this letter, we will move this site into the final design and engineering phase and begin construction.

The following items are included in this Contract package:
 Part A: Project Description
 Part B: Terms and Conditions
 Attachment 1: Project Scope
 Attachment 2: Site Host Cost Share (if applicable)
 Attachment 3: Designated Rebate Applicant Form (if applicable) Ecology Action is the Program Implementer of PG&E’s Multifamily Housing and Small Business EV Charger Program. Your contacts at Ecology Action should remain your key points of contact related to any questions about the application process, charger procurement, installation, commissioning, activation, and ongoing operations and maintenance.

Please review all of the documents in this package carefully and let us know if you have any questions.

The Project Description and the Terms and Conditions will, when signed on behalf of the Site Host, constitute a legally binding contract between the Site Host and PG&E.

Thank you for your participation in this exciting program! You are taking an important step to support California’s ambitious climate and air quality goals, and we appreciate that you’ve elected to work with PG&E to install charging stations at your site.

Sincerely,
Sherry Lee Bryan
EV Charging Program Director
PG&E Multifamily Housing and Small Business EV Charger Program [email protected]
Clean Energy Transportation
Pacific Gas and Electric Company
300 Lakeside Drive
Oakland, CA 94612

Page 2 of 12 ends

Confidential
Part A: Project Description
Program Multifamily Housing and Small Business EV Charger Program as described in Advice Letter 6226-E with the 2021 LCFS
Implementation Plan, and as administered by PG&E.

Site Host Name and Contact
Information
Site Host Name
Address Street
Address City, State, & Zip Code
Phone Number
Email Address
Site Address(es) and EVSE
Project(s)
Site Address Street
Site Address City, State, & Zip Code
See EVSE details below and Attachment 1 for Project Scope Is Site Host the owner or lessee
of the Site?
Owner
EVSP EVSP Company Name
EVSE Owner (billing customer
of record for EVSE energy
charges)
EVSE Owner Name
Address Street
Address City, State, & Zip Code
Phone Number
Email Address
Type of Use [describe whether EVSE are available to the public, shared by residents/employees, or assigned to residents/employees] Term 5 years from the date the EVSE becomes operational Contingencies As described below
Site Host Cost Share (if
applicable)
[insert Site Host Cost Share amount].

Refer to Attachment 2.

Vendor Name Number of EVSEs EVSE Charger
Models
EVSE Chargers
Make
EVSE Chargers
Power Level
Capitalized terms are defined in Part B: Terms and Conditions.

Project Overview: Site Host is approving the installation of the EVSE Project described above at the above Site. PG&E’s Multifamily Housing and Small Business EV Charger Program Implementer will coordinate with the EVSP to design and construct EV Supply Infrastructure at the site. Site Host will own the EVSEs and contract directly with the EVSP to ensure EVSEs are operational during and after the Contract term.

At the direction of PG&E, PG&E’s Multifamily Housing and Small Business EV Charger Program Implementer will:
 Pay for and coordinate installation of the EVSE Project Scope with the EVSP and Program Contractor as described in Part A: Project Description and Attachment 1, less any applicable copay.  Pay for repairs to EVSE not covered by product warranty through June 30, 2025.

Clean Energy Transportation
Pacific Gas and Electric Company
300 Lakeside Drive
Oakland, CA 94612

Page 3 of 12 ends

Confidential
 Pay for electric vehicle service provider (EVSP) vendor software management, network and cellular service fees necessary to operate the EVSEs for a period of two (2) years from the date of EVSE activation with the EVSP.
 Apply for and receive applicable EV charging rebates from local funding programs on behalf of the Site Host to cover Project costs as described in Attachment 3.

Contingencies: Selection of sites for inclusion in the Program involves careful consideration of the Project costs and total scope of work, including site conditions. A final decision to proceed with construction is dependent on satisfaction of the following contingencies. PG&E may remove a Site from the Program if any of these contingencies are not satisfied. If PG&E removes a Site, then this Contract will be deemed terminated with respect to that Site but will continue in force for other Sites (if any) described in the Project Description.
 Make-ready costs. PG&E reserves the right to remove a Site from the Program at the completion of the design and estimation stage if the estimated cost of EV Supply Infrastructure for that site, (“make ready costs”) materially exceeds projected costs.  AHJ building permit. PG&E reserves the right to remove a Site from the Program if existing electrical or building infrastructure is not code-compliant and a building permit is not approved by the Authority Having Jurisdiction for the installation of EVSE.

Timely Commencement of EVSE Service. This Project is being subsidized by PG&E in the expectation that Site Host will make the EVSE charge service available for use as described in the above Project Description in a timely and reasonable manner. If this is not achieved, then, except in the case of a termination due to failure of a contingency, PG&E reserves the right to recover the fees and costs incurred by PG&E and its contractors after the execution of this Contract with respect to the affected Site(s) including, but not limited to, design cost, site walk costs, site preparation, and construction costs.

Site Host Acceptance. Site Host confirms its participation in the Program and agrees to be bound by this Contract, including Part B: Terms and Conditions. By signing this Contract, Site Host is committing to owning and maintaining the number of charging ports and charger locations specified above and in the attached Project Scope, subject to the contingencies noted herein.

EVSE Owner Acceptance. By signing this Contract, EVSE Owner or Authorized Agent confirms its participation in the Program and agrees to be bound by this Contract, including Part B: Terms and Conditions. By signing this Contract, EVSE Owner is committing to owning and maintaining the number of charging ports and charger locations specified above and in the attached Project Scope, subject to the contingencies noted herein.

Clean Energy Transportation
Pacific Gas and Electric Company
300 Lakeside Drive
Oakland, CA 94612

Page 4 of 12 ends

Confidential
Part B: Terms and Conditions

1. Program Definitions

1.1 Priority Community – AB 841 and the California Resources Board (CARB) defines an underserved community as a community that meets one of the following criteria:

1.1.1 A community with a median household income less than 80 percent of the statewide average.

1.1.2 Census tracts with median household incomes at or below 80 percent of the statewide median income or with median household incomes at or below the threshold designated as low income by the Department of Housing and Community Development’s list of state income limits adopted pursuant to Health and Safety Code § 50093.20.

1.1.3 Is within an area identified as among the most disadvantaged 25 percent in the state according to the California Environmental Protection Agency and based on the most recent California Communities Environmental Health Screening Tool, also known as CalEnviroScreen.

1.1.4 A community in which at least 75 percent of public-school students in the project area are eligible to receive free or reduced-price meals under the National School Lunch Program.

1.1.5 A community located on lands belonging to a federally recognized California Indian tribe.

1.1.6 A census tract with at least 75% of its population identified as rural by the latest US Census data. Rural populations live outside urban area census blocks and urban cluster census blocks, as defined by the US Census.

1.2 EV Supply Infrastructure – Infrastructure from the meter (but not including the meter) to the parking space, this may include an electrical panel, cable and conduit necessary to deliver power to the parking space, as well as any equipment mounting infrastructure (e.g., concrete pad, Unistrut, etc.). Also referred to as “Behind the Meter” (BTM) infrastructure.

Clean Energy Transportation
Pacific Gas and Electric Company
300 Lakeside Drive
Oakland, CA 94612

Page 5 of 12 ends

Confidential

1.3 EVSE – Electric vehicle supply equipment used for charging EVs. This includes all components of the power dispenser(s) and power cabinet(s) including conductors (ungrounded, grounded, and equipment grounding conductors), the electric vehicle connectors, attachment plugs, and all other fittings, devices, power outlets, or apparatuses installed specifically for the purpose of delivering energy from the premises wiring to the electric vehicle.

1.4 EVSE Project – EVSE Supply Infrastructure, EVSE hardware, software, and network services furnished by the EVSP, permits, signage, and labor necessary to install EV charging stations compliant with the California Building Code.

1.5 EVSE Operations and Maintenance (O&M) – Services required to operate and maintain the EVSE including but not limited to network connectivity and related services, remote monitoring and management services, replacement of parts and associated services necessary to keep the EVSE operational. EVSE O&M does not include maintenance and repair of the EV Supply Infrastructure.

1.6 EVSE Owner – The entity that is responsible for paying the up front and ongoing costs associated with keeping the EVSE Project operational. The EVSE Owner is also the customer of record for PG&E or the Site Host for purposes of the EVSE and will be responsible for paying all electric bills associated with the EVSE’s operation under the selected PG&E Rate Plan. In general, the EVSE will be owned and maintained by the Site Host.

1.7 EVSP – Electric vehicle service provider is an entity that provides EVSE hardware and software to enable electric vehicle charging. Regardless of whether an EVSP is a party to this contract they are expected to have separate contractual relationships with the Site Host and/or EVSE Owner that are complementary to those stated within this Contract.

1.8 PG&E – Pacific Gas and Electric Company.

1.9 Program Implementer – Company administering the Program on behalf of PG&E. PG&E has selected Ecology Action as the Program Implementer for the Multifamily Housing and Small Business EV Charger Program.

1.10 Program Contractor – A qualified subcontractor of the Program Implementer, assigned by the Program Implementer to permit and install the EVSE Project.

1.11 Site(s) – the site(s) identified for the deployment of EVSE in Part A: Project Description.

1.12 Rate Plan – A retail energy rate plan offered by PG&E. EVSE Owner will be the PG&E customer of record and will be responsible for paying the PG&E bill associated with the EVSE. The EVSE Owner may enroll in any applicable PG&E rate plan based on their service use.

1.13 Site Host – The Site Host owns or leases the Premises where the EVSE Projects are installed.

2. Acknowledgement and Term: All parties hereto agree to abide by the terms and conditions of this Contract for participation in the Program, including all requirements expressly incorporated by reference.

The duration of this Contract (the “Term”) will commence on the date in which EVSE becomes operational and will continue in effect for the Term stated in Part A: Project Description (unless otherwise earlier terminated pursuant to the terms herein). The EVSE will be deemed to be operational when both the EVSE commissioning is complete and the final inspection by the Authority Having Jurisdiction has been passed (as shown by the date of the final inspection certificate).

3. Site Host Cost Share: Applicable to sites located outside of a priority community:

PG&E will pay up to $3,000 per Level 1 port and up to $6,000 per Level 2 port at eligible properties located outside of a priority community. Site Hosts of sites located outside of a priority community are responsible for paying a cost share for the remaining project cost, as detailed in Attachment 2.

Additionally, Site Host is responsible for paying their assigned Program Contractor directly for any Clean Energy Transportation
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additional work items not included in Attachment 1. The Program Contractor’s EVSE package quote Attachment 2 is attached hereto and incorporated herein by this reference. If the Site Host agrees to work items in the EVSE Project quote Attachment 2 that are not included in the scope of work Attachment 1, the Site Host shall enter into a Contract with the Contractor to complete additional work items, which shall be solely between the Contractor and the Site Host.

4. EVSP Network and Cellular Fees: A wireless internet connection or cellular Wi-Fi hotspot near the installation site of the EVSE may be required for communication between the EVSE and third-party payment systems. If a Wi-Fi modem, repeater, cellular Wi-Fi hotspot, or other networking equipment is required during initial installation of EVSE, funding from this Contract may be allocated to cover all or a portion of these hardware costs.

5. Selection of Electric Vehicle Service Equipment Package: EVSE Owner may choose any EVSP from the list of qualified EVSPs, and any EVSE Package offered by that EVSP. It is the responsibility of the EVSE Owner to ensure that the selected EVSE Package is included in PG&E’s current list of Program qualified products. EVSE Owner acknowledges that PG&E makes no representations regarding manufacturers, dealers, contractors, materials, or workmanship of the EVSE Package. Site Host and EVSE Owner agree that PG&E has no liability whatsoever concerning the quality and safety of the EVSE Package. EVSE Owner shall operate and maintain the number and type of EVSE Packages described in Part A: Project Description. In all cases, PG&E’s responsibility is limited to the EV Supply Infrastructure.

The cost of establishing the EV Supply Infrastructure will be borne by PG&E, except as stated in Part A:

Project Description.

6. Additional Services from EVSP: The EVSP may offer and contract directly with the Site Host and/or EVSE Owner to provide additional or complementary services that are not described in Part A: Project Description, as long as these services do not materially interfere with the objectives of the Program. The costs of additional EVSP services will not be borne by PG&E pursuant to this Contract.

7. Installation Process:

7.1 The Program Implementer and Program Contractors shall, at PG&E’s sole cost and expense (except as stated in Part A: Project Description), if applicable, design and construct the EV Supply Infrastructure in compliance with the terms of this Contract, as well as all applicable local, state, and federal laws and regulatory requirements.

7.2 Site Host is responsible for providing all disclosures regarding known conditions, including but not limited to, hazardous or contaminated materials, located at the Site.

7.3 Arrangements for removal of any hazardous or contaminated materials, and any other environmental remediation, will be Site Host’s responsibility. If PG&E is to assume any responsibility for remediation of any of these conditions this must be expressly stated in Part A:

Project Description and will be limited to the responsibilities described therein.

7.4 Site Host will be the Program Implementer’s single point of contact for the EVSE Project and is responsible for responding to and coordinating all communications among relevant parties with respect to the installation process, and for securing required approvals with respect to preliminary and final designs.

7.5 A scope of work and design with the layout of proposed facilities is attached as Attachment 1. By signing this contract, Site Host acknowledges they have reviewed and approved the scope of work and design; such approval will not unreasonably be withheld. Once scope of work and design is approved, no material changes will be made without approval from PG&E and Site Host.

7.6 The Program Implementer will provide an estimated installation schedule for the EV Supply Infrastructure after the approval of the building permit. Should the schedule require modification, the Program Implementer shall notify Site Host within a reasonable time of such changes. The Clean Energy Transportation
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Program Implementer does not guaranty that the EVSE Supply Infrastructure will be completed within the time frame shown in the installation schedule.

7.7 The Program Implementer will assess whether the installation complies with quality and safety standards before confirming project completion.

7.8 Upon completion of installation of the EVSE, the Site Host understands and acknowledges that EVSE Owner will be responsible for EVSE Operations and Maintenance.

8. EV Drivers Right to Access: Access to or use of the EVSE shall not be restricted for reasons including, but not limited to, race, color, religion, age, sex, national origin, ancestry, physical or mental disability, or any basis prohibited by applicable law.

9. Duty to Notify: Site Host warrants that it is the occupier of the Premises as an owner or tenant and has legal control of the Premises. Site Host has a duty to promptly notify PG&E when Site Host becomes aware of any unsafe, inoperable, or damaged EV Supply Infrastructure equipment. In addition, Site Host and EVSE Owner shall promptly report all claims and/or incidents associated with the EV Supply Infrastructure to PG&E or its designated representative(s), and shall promptly thereafter confirm in writing any injury, loss, or damage incurred by Site Host and/or EVSE Owner or any third party.

10. Accessibility Requirements: The installation of the EVSE available to the general public or shared by residents at public housing facilities is required to comply with the Americans with Disabilities Act (ADA) and California Building Standards. PG&E is responsible for the costs of complying with these standards as they relate to the installation of EV Supply Infrastructure. Site Host understands and accepts that such standards may impact parking layouts and reduce the number of non-accessible parking spaces available. Site Host understands and accepts that changes to initial design representations may occur during the design, construction, and operational phases of the EVSE as may be dictated by design constraints, by law or regulation or by local jurisdictional authorities.

11. Access to Site Host’s Premises: PG&E, the Program Implementer, and Program Contractor(s) shall at all times have the right to enter and leave the Site Host’s Premises for any purpose connected with the furnishing of electric service to the EV Supply Infrastructure (meter reading, inspection, testing, routine repairs, replacement, maintenance, vegetation management, emergency work, etc.), installing the EVSE Project, conducting educational outreach associated with the EVSE Project, and the exercise of any and all rights secured to it by law, or under PG&E's applicable tariff schedules. Except in emergencies, the Program Implementer shall use best efforts to provide Site Host/EVSE Owner with advance notice of work that is likely to affect access to or use of the Site, consistent with PG&E’s standard utility practices.

12. EVSE Operation and Maintenance: The EVSE Owner is required to operate and maintain the EVSE for the Term of this Contract. The EVSEs installed shall be covered by a vendor warranty for two (2) years, paid for by the Program Implementer. The Program Implementer shall pay for and assist the Site Host in registering EVSEs with a ChargerHelp! maintenance account for any Level 2 EVSEs installed. The Program Implementer shall pay ChargerHelp Inc, on behalf of the Site Host for repairs to Level 2 EVSEs not covered by product warranty through June 30, 2025. Site Host agrees to report operational issues directly to the Program Implementer and/or ChargerHelp! within 24 hours of a reported operational issue.

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If the chargers are not functioning properly, the chargers need to assessed, repaired, and put back in proper working order in a reasonable amount of time with an average uptime of 97 percent.

Site Host, at its sole expense, shall service and replace broken or damaged equipment not covered by warranty after the term of this contract, and for not less than five (5) years from the date of final inspection and building permit sign off.

Site Host shall maintain the common area improvements immediately surrounding the EVSE in good and safe condition. Such maintenance by Site Host of the immediately surrounding common areas shall include, but not be limited to, pavement maintenance and snow removal services.

13. Billing: Site Host will be the PG&E customer of record for the EVSE and will be served an applicable rate. As the customer of record, EVSE Owner will be responsible for paying the PG&E bill associated with the EVSE.

14. Changing Rate Plan: EVSE owner may change Rate Plan during the Term but must remain on a retail PG&E rate for the duration of the Term.

15. Low Carbon Fuel Standard (LCFS) Credits: PG&E agrees the EVSE owner will be entitled to all LCFS credits and associated financial benefits arising from use of the EVSE.

16. Reliability: PG&E does not guarantee uninterrupted service. At its own expense, EVSE Owner may pursue options to ensure that any impact to operations from potential loss of power is sufficiently mitigated.

17. Changes to EVSE.

17.1 Replacement: Site Host may replace EVSE during the Term. Site Host must notify PG&E ahead of replacement to ensure the EV Service Infrastructure can accommodate the additional load and new EVSE complies with necessary CPUC requirements for the Program. If adequate infrastructure does not exist, Site Host must request increased capacity in accordance with the provisions of CPUC filed tariffs such as Electric Rule 16. Any replacements will be at Site Host’s expense and its liability.

17.2 Relocations: Should Site Host or EVSE Owner request relocation of EVSE or parts thereof at any point in time, such relocation shall be per mutually agreeable terms and shall be at sole expense of the party making the request and in accordance with any Program requirements, laws, regulations, or other applicable jurisdictional requirements. Additionally, if requested by PG&E, Site Host may be required to enter into a new easement with PG&E.

17.3 Expansion: Site Host must coordinate with PG&E prior to expansion of chargers or charger capacity. Any additional installations or related work will be at Site Host’s expense and liability.

18. Permission to Use Data: EVSE Owner and Site Host agree to allow PG&E, its agents and representatives to access and use data relating to the use of the EVSE (including usage data from the EVSE and EVSE performance data supplied directly to PG&E from the EVSP) (“Usage Data”) for PG&E’s internal use, for the enhancement of the Program and similar programs and for regulatory reporting purposes, and all such use shall be in accordance with applicable laws and regulations. If Site Host or the EVSE Owner does not control access to Usage Data, EVSE Owner will direct the person who controls such access to make Usage Data available to PG&E and/or the Program Implementer in a file format reasonably acceptable to PG&E and consistent with regulatory reporting requirements. All data shall be anonymized to remove any personal information before it is provided to PG&E or the Program Implementer.

19. Representations: Site Host and EVSE Owner understand that participation in the Program shall not be construed as creating any agency, partnership, or other form of joint enterprise between the Site Host, EVSE Owner, PG&E, or their affiliates, contractors, vendors, representatives, or designees nor create any obligations or responsibilities on their behalf except as may be expressly granted in writing, nor Clean Energy Transportation
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make any representations of any kind to this effect. Site Host represents and warrants that it is either (i) the fee title owner of the Premises and has the rights of access referred to in this Contract, or (ii) it is the lessee of the Premises and, subject to obtaining an easement from the landlord as described in this Contract, has the power, authority and capacity to bind itself to this Contract and to perform each and every obligation required of Site Host and the EVSE Owner (if applicable).

20. Regulatory Changes: PG&E may initiate changes to the Program as necessary to comply with CPUC directives. PG&E shall endeavor to provide Site Host and EVSE Owner with advance notice of any such changes.

21. Compliance with Laws: All parties shall comply with all applicable federal, state, and local statutes, rules, regulations, laws, orders, and decisions that relate to or govern its participation in the Program and/or a party’s interactions with customers in connection with the Program, including operation of the EVSE.

22. PG&E Termination or Suspension: PG&E may terminate, or for any duration suspend, Site Host’s or EVSE Owner’s participation in the Program, or operation of EVSE to comply with regulatory mandates or for cause including but not limited to: breach of this Contract, failure to abide by Program terms and conditions, permitting issues, exceptional installation costs, environmental concerns, or any other material reason(s) not in the best interests of the Program.

23. Assignment. If the Site Host or EVSE Owner wishes to assign its rights and obligations of the EVSE Project to a new Site Host or EVSE Owner prior to the end of the Term, the new Site Host or EVSE Owner may assume all rights and obligations for the remaining term with PG&E consent.

24. Early Removal, Termination or Cessation of EVSE Service: Should Site Host or EVSE Owner request removal of EV Supply Infrastructure before the end of the Term (an “Early Termination”), the Site Host or EVSE Owner who requests removal shall be responsible (and shall reimburse PG&E, as applicable) for the full cost and expense of such removal. In addition, if there is an Early Termination or if the EVSE Owner ceases to make EVSE available for use as required by this Contract before the end of the Term, then the EVSE Owner will pay PG&E the actual costs, as circumstances may dictate, for losses incurred by PG&E, such as pro-rated costs of equipment, site design and installation. Site Host or EVSE Owner may, at any time within the Term request from PG&E projected and final costs associated with such a removal request. Upon such Early Termination or cessation of service, the EVSE Owner may elect option 2 (but not option 1) in the “End of Term” paragraph below.

25. End of Term: At the end of the Term, the Site Host / EVSE Owner shall have no further obligations to PG&E under this Contract except for the indemnity set forth below.

25.1 Abandon the EV Supply Infrastructure in place. PG&E has no further obligations with respect to the abandoned EV Supply Infrastructure.

26. Indemnity: Site Host and EVSE Owner (each an “Indemnitor”) shall indemnify, hold harmless and defend PG&E, its affiliates, subsidiaries, parent company, officers, managers, directors, agents, and employees, from and against all claims, demands, losses, damages, costs, expenses, and liability (legal, contractual, or otherwise), which arise from or are in any way connected with any: (i) injury to or death of persons, including but not limited to employees of PG&E or Indemnitor; (ii) injury to property or other interests of PG&E, Indemnitor, or any third party; (iii) violation of a local, state, or federal common law, statute or regulation, including but not limited to environmental laws or regulations; (iv) strict liability imposed by any law or regulation; so long as such injury, violation, or strict liability (as set forth in (i) - (iv) above) arises from or is in any way connected with Indemnitor’s performance of, or failure to perform, this Contract. This indemnification obligation shall not apply to the extent that such injury, loss, or damage is caused by the negligence or willful misconduct of PG&E, its officers, managers, or employees. Indemnitor shall, on PG&E's request, defend any action, claim, or suit asserting a claim which might be covered by this indemnity, using counsel acceptable to PG&E. Indemnitor shall pay all costs and expenses that may be incurred by PG&E in enforcing this indemnity, including reasonable Clean Energy Transportation
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attorney's fees. To the extent necessary, each Party was represented by counsel in the negotiation and execution of this Contract.

27. Insurance Requirements: Site Host shall procure, carry, and maintain the following insurance coverage:

27.1 General Liability Insurance. The limit shall not be less than Two Million Dollars ($2,000,000) each occurrence for bodily injury, property damage and personal injury. Coverage shall: a) By "Additional Insured" endorsement add as insureds PG&E, its directors, officers, agents, and employees with respect to liability arising out of work performed by or for the ‘Site Host’; b) Be endorsed to specify that the ‘Site Host’ insurance is primary, and that any insurance or selfinsurance maintained by PG&E shall not contribute with it.

27.2 Property Insurance. Covering against all risks of physical loss or damage to EVSE with limits equivalent to the replacement cost of the EVSE.

27.3 Additional Insurance Provisions.

27.3.1 Before commencing performance of work under this Agreement, Site Host and/or EVSE Owner shall furnish PG&E with certificates of insurance and endorsements of all required insurance. PG&E may inspect the original policies at any time.

27.3.2 Upon request, Site Host and/or EVSE Owner shall furnish PG&E evidence of insurance for agents or contractors hired to perform installation or O&M of the EVSE.

27.4 Workers’ Compensation and Employers’ Liability.

27.4.1 Workers’ Compensation insurance or self-insurance indicating compliance with any applicable labor codes, acts, laws or statutes, state or federal, where Contractor performs Work.

27.4.2 Employers’ Liability insurance shall not be less than $1,000,000 for injury or death each accident.

28. Casualty: If all or any portion of the EVSE on the Site are damaged or destroyed by fire or other casualty which reasonably materially and adversely affects the operation of the EVSE (any, a “Casualty”), and if Site Host elects not to repair or replace the affected EVSE, then Site Host and EVSE Owner shall have the right to terminate the Contract by written notice to PG&E in which event the Contract shall terminate on the date that is 10 days after the date of the relevant party’s termination notice.

29. Dispute Resolution: This Contract, and any and all disputes arising out of or relating to this Contract, shall be governed by and construed under the laws of the State of California, without reference to its conflicts of law provisions. If a dispute arises with respect to this Contract or performance hereunder, a party may request mediation by written notice to the other Party. The mediation shall be conducted by a mutually agreeable mediator with appropriate experience. All negotiations and any mediation conducted pursuant to this provision are confidential and shall be treated as compromise and settlement negotiations, to which Section 1119 of the California Evidence Code shall apply, and Section 1119 is incorporated herein by reference. In the event that mediation fails to resolve such dispute, the parties retain all rights and defenses with respect to such dispute. Any proceeding related to this Contract or a party’s performance, or non-performance hereunder will be instituted and maintained exclusively in the Clean Energy Transportation
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federal or state courts sitting in the City of Oakland and County of Alameda, and each party irrevocably submits to the exclusive jurisdiction of those courts.

30. No Partnership: This Contract shall not be construed as creating a partnership, joint venture, agency relationship, franchise, or association, nor shall this Contract render PG&E and Site Host or EVSE Owner liable as partners, co-venturers, or principals.

31. Enforceability: If any of the provisions, or application of any of the provisions, of this Contract are held to be illegal or invalid by a court of competent jurisdiction or arbitrator/mediator, all impacted Parties shall negotiate an equitable adjustment in the provisions of this Contract with a view toward effectuating the purpose of this Contract. The illegality or invalidity of any of the provisions, or application of any of the provisions, of this Contract will not affect the legality or enforceability of the remaining provisions or application of any of the provisions of the Contract.

32. Integration: This Contract, including all items incorporated herein by reference, constitutes the entire agreement and understanding between the Parties as to the subject matter of the Contract. It supersedes all prior or contemporaneous agreements, commitments, representations, writings, and discussions between parties, whether oral or written, express or implied, that relate in any way to the subject matter of this Contract. This Contract has been induced by no representations, statements, or agreements other than those expressed herein. Neither party shall be bound by any prior or contemporaneous obligations, conditions, warranties, or representations with respect to the subject matter of this Contract.

33. Survival: The provisions of this Contract which by their nature should survive expiration, cancellation, or other termination of this Contract, including but not limited to provisions regarding warranty, indemnity, insurance, confidentiality, document retention, business ethics and availability of information, shall survive such expiration, cancellation, or other termination.

34. Notices: Any and all notices shall be in writing and addressed to the parties at the addresses specified below or such other addresses as either party may direct by notice given in accordance with this section, and shall be delivered in one of the following manners: (i) by personal delivery, in which case notice shall be deemed to have been duly given when delivered; (ii) by certified mail, return receipt requested, with postage prepaid, in which case notice shall be deemed to have been duly given on the date indicated on the return receipt; or (iii) by reputable delivery service (including by way of example and not limitation Federal Express, UPS and DHL) which makes a record of the date and time of delivery, in which case notice shall be deemed to have been duly given on the date indicated on the delivery service’s record of delivery.

34.1 Notices to PG&E shall be sent to:

Pacific Gas and Electric Company
Attn: Multifamily Housing and Small Business EV Charger Program Manager 300 Lakeside Drive
Oakland, CA 94612
Email Address: [email protected]

34.2 Notices to Site Host shall be sent to the applicable address and addressee shown in Part A:

Project Description.

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300 Lakeside Drive
Oakland, CA 94612

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The Parties have executed this Contract on the dates indicated below, to be effective upon the later date. ________________________________
Company Name (Site Host)

PACIFIC GAS AND ELECTRIC

COMPANY
________________________________
Signature
________________________________
Signature
________________________________
Print Name
________________________________
Print Name
________________________________
Title
________________________________
Title
________________________________
Date
________________________________
Date

City Council Staff Report
Department: FINANCE SERVICES May 14, 2024
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register April 26, May 3 & 10, 2024 (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 04.26.2024
WR 05.03.2024
WR 05.10.2024
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 206 - ADT Security Services, Inc.
1057781631 ADT 6675 Ave. 412 Paid by Check #46797 04/13/2024 04/26/2024 04/26/2024 04/26/2024 182.82 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $182.82 Vendor 263 - Advantek Benefit Administrators
4/19/24 Funding Miscellaneous Paid by Check #46798 04/17/2024 04/26/2024 04/26/2024 04/26/2024 48,711.80 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $48,711.80 Vendor 2005 - All Star Elite Sports
4116 FY23/24-Sports-2024
baseball/softball/teeball
jerseys/caps
Paid by Check #46799 04/16/2024 04/26/2024 04/26/2024 04/18/2024 04/26/2024 12,183.42 4146 FY23/24-Sports-2024
baseball/softballjerseys/caps addon order
Paid by Check #46799 04/16/2024 04/26/2024 04/26/2024 04/18/2024 04/26/2024 149.18 Vendor 2005 - All Star Elite Sports Totals Invoices 2 $12,332.60 Vendor 1945 - Luis Amezcua
5246 Luis Massey Ferguson Paid by Check #46800 03/21/2024 04/26/2024 04/26/2024 04/26/2024 6,390.90 5247 Luis Massey Ferguson Paid by Check #46800 03/21/2024 04/26/2024 04/26/2024 04/26/2024 8,984.25 Vendor 1945 - Luis Amezcua Totals Invoices 2 $15,375.15 Vendor 351 - Anthem Blue Cross
000327334252 Harman 532W04713 05/01/24-
05/31/24
Paid by Check #46802 04/04/2024 04/26/2024 04/26/2024 04/26/2024 56.30 000327575714 SANO 569W17892 05/01/24-
05/31/24
Paid by Check #46801 04/04/2024 04/26/2024 04/26/2024 04/26/2024 139.60 000000009886835 Billing 05/01/24-06/01/24 Paid by Check #46803 04/15/2024 04/26/2024 04/26/2024 04/26/2024 622.50 Vendor 351 - Anthem Blue Cross Totals Invoices 3 $818.40 Vendor 21 - Aramark Uniform Services Inc.
5031395075 FY23/24-Parks-uniform
allowance/safety/op supplies-Wk
of 4/10/24
Paid by Check #46804 04/17/2024 04/26/2024 04/26/2024 04/18/2024 04/26/2024 148.62 Vendor 21 - Aramark Uniform Services Inc. Totals Invoices 1 $148.62 Vendor 17 - AT&T
939103727704/24 PW Telephone 03/10/24-04/09/24 Paid by Check #46807 04/10/2024 04/26/2024 04/26/2024 04/26/2024 32.49 939105447204/24 PW Telephone 03/10/24-04/09/24 Paid by Check #46808 04/10/2024 04/26/2024 04/26/2024 04/26/2024 57.15 939105447404/24 PW Telephone 03/10/24-04/09/24 Paid by Check #46809 04/10/2024 04/26/2024 04/26/2024 04/26/2024 57.18 939105447704/24 PW Telephone 03/10/24-04/09/24 Paid by Check #46810 04/10/2024 04/26/2024 04/26/2024 04/26/2024 29.35 939105447804/24 PW Telephone 03/10/24-04/09/24 Paid by Check #46811 04/10/2024 04/26/2024 04/26/2024 04/26/2024 29.35 9391054469 04/24 PD - 03/11/2024 - 04/10/2024
Billing Charges
Paid by Check #46805 04/11/2024 04/26/2024 04/26/2024 04/26/2024 27.79 9391054740 04/24 PD - 03/11/2024 - 04/10/2024
Billing Charges
Paid by Check #46806 04/11/2024 04/26/2024 04/26/2024 04/26/2024 231.94 939105474104/24 PW Telephone 03/11/24-04/10/24 Paid by Check #46812 04/11/2024 04/26/2024 04/26/2024 04/26/2024 308.03 Vendor 17 - AT&T Totals Invoices 8 $773.28
Vendor 1967 - Badawi & Associates
Run by Rosemary Silva on 04/25/2024 01:37:07 PM Page 1 of 8 Accounts Payable Invoice Report
Payment Date Range 04/20/24 - 04/26/24
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 1613 2023 Audit-Final Billing Paid by Check #46813 04/24/2024 04/26/2024 04/26/2024 04/26/2024 3,659.00 Vendor 1967 - Badawi & Associates Totals Invoices 1 $3,659.00 Vendor 328 - Bernard Professional Transcription Services DM2302545 PD - Transcripts Service Paid by Check #46814 04/15/2024 04/26/2024 04/26/2024 04/26/2024 10.00 Vendor 328 - Bernard Professional Transcription Services Totals Invoices 1 $10.00 Vendor 2071 - Blue Cross of California
23-3296 Duplicate payment Run #23-3296
Rec #2024-00032174
Paid by Check #46815 04/17/2024 04/26/2024 04/26/2024 04/26/2024 435.20 Vendor 2071 - Blue Cross of California Totals Invoices 1 $435.20 Vendor 822 - Boundtree Medical LLC
85306380 Supplies Paid by Check #46816 04/08/2024 04/26/2024 04/26/2024 04/26/2024 617.37 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $617.37 Vendor 116 - BSK Analytical Laboratories
AH08687 BSK coliform presence/absence Paid by Check #46817 04/11/2024 04/26/2024 04/26/2024 04/26/2024 152.00 AH08715 BSK coliform presence/absence Paid by Check #46817 04/11/2024 04/26/2024 04/26/2024 04/26/2024 152.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 2 $304.00 Vendor 8 - City of Dinuba
PD04232024 PD - Petty Cash Reimbursement Paid by Check #46818 04/23/2024 04/26/2024 04/26/2024 04/26/2024 281.22 Vendor 8 - City of Dinuba Totals Invoices 1 $281.22
Vendor 239 - City of Fresno
20005870 PD - PSP Training / Cesar Moreno Paid by Check #46819 04/19/2024 04/26/2024 04/26/2024 04/26/2024 593.00 Vendor 239 - City of Fresno Totals Invoices 1 $593.00
Vendor 972 - City of Sanger
Train2024-04 Vasquez Driver Op 1A Paid by Check #46820 04/18/2024 04/26/2024 04/26/2024 04/26/2024 400.00 Vendor 972 - City of Sanger Totals Invoices 1 $400.00
Vendor 127 - City of Visalia
AR101324 PD - Vet Fees Paid by Check #46821 03/31/2024 04/26/2024 04/26/2024 04/26/2024 262.00 Vendor 127 - City of Visalia Totals Invoices 1 $262.00
Vendor 386 - Clean Tech Environmental, Inc.
769630 cleantech oil filter disposal Paid by Check #46822 04/03/2024 04/26/2024 04/26/2024 04/26/2024 345.00 Vendor 386 - Clean Tech Environmental, Inc. Totals Invoices 1 $345.00 Vendor 170 - Comcast
0148160 04/12/24 1390 E ELIZABETH WAY 04/16/24
-05/15/24
Paid by Check #46823 04/11/2024 04/26/2024 04/26/2024 04/26/2024 276.74 0148178 04/12/24 680 S ALTA AVE OFC 04/17/24-
05/16/24
Paid by Check #46824 04/12/2024 04/26/2024 04/26/2024 04/26/2024 584.62 Vendor 170 - Comcast Totals Invoices 2 $861.36
Vendor 1576 - Creative Asphalt, Inc.
156 creative asphalt 1795 E Meadow
& 555 Eaton Ave
Paid by Check #46825 04/16/2024 04/26/2024 04/26/2024 04/26/2024 3,209.00 157 creative asphalt 1171 E Whittaker
& 457 Euclid Ave
Paid by Check #46825 04/16/2024 04/26/2024 04/26/2024 04/26/2024 3,077.34 158 creative asphalt 382 N Alta Paid by Check #46825 04/16/2024 04/26/2024 04/26/2024 04/26/2024 3,164.00 Run by Rosemary Silva on 04/25/2024 01:37:07 PM Page 2 of 8 Accounts Payable Invoice Report
Payment Date Range 04/20/24 - 04/26/24
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 159 creative asphalt382 N Alta Paid by Check #46825 04/16/2024 04/26/2024 04/26/2024 04/26/2024 2,770.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 4 $12,220.34 Vendor 1404 - Fireworks America
22151 FY23/24-Special EventsIndep.Day 2024-Fireworks show 50% deposit
Paid by Check #46826 04/16/2024 04/26/2024 04/26/2024 04/17/2024 04/26/2024 10,250.00 Vendor 1404 - Fireworks America Totals Invoices 1 $10,250.00 Vendor 18 - The Gas Company
16201580004 4/24 March 2024 Paid by Check #46827 04/04/2024 04/26/2024 04/26/2024 04/26/2024 31.42 Vendor 18 - The Gas Company Totals Invoices 1 $31.42
Vendor 1717 - Golden Valley Ace Hardware
34423 golden valley blower repair Paid by Check #46828 04/03/2024 04/26/2024 04/26/2024 04/26/2024 44.36 Vendor 1717 - Golden Valley Ace Hardware Totals Invoices 1 $44.36 Vendor 496 - The Hanover Insurance Company
04/06/2024 RHF A044134 07/01/23-07/01/24 Paid by Check #46829 04/06/2024 04/26/2024 04/26/2024 04/26/2024 13,556.90 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $13,556.90 Vendor 1431 - Patricia Hartman
May 2024 Anthem Reimb 05/01/24-
05/31/24
Paid by Check #46830 04/22/2024 04/26/2024 04/26/2024 04/26/2024 132.70 Vendor 1431 - Patricia Hartman Totals Invoices 1 $132.70 Vendor 2067 - Industrial Electrical Co
SI-032773 Industrial sludge pumps motors Paid by Check #46831 12/06/2023 04/26/2024 04/26/2024 04/26/2024 3,644.92 Vendor 2067 - Industrial Electrical Co Totals Invoices 1 $3,644.92 Vendor 208 - Interwest Consulting Group Inc.
262343 interwest plan check and
inspection 2022-2023
Paid by Check #46832 02/26/2024 04/26/2024 04/26/2024 04/26/2024 1,188.39 Vendor 208 - Interwest Consulting Group Inc. Totals Invoices 1 $1,188.39 Vendor 1718 - JCL Company, LLC
04022412904 JCL shop tool Paid by Check #46833 04/02/2024 04/26/2024 04/26/2024 04/26/2024 105.25 04092413054 JCL safety goggles, right tool Paid by Check #46833 04/09/2024 04/26/2024 04/26/2024 04/26/2024 125.05 Vendor 1718 - JCL Company, LLC Totals Invoices 2 $230.30 Vendor 5 - Jorgensen & Co.
6125147 Service Paid by Check #46834 04/10/2024 04/26/2024 04/26/2024 04/26/2024 526.22 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $526.22
Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 230686 Miscellaneous Paid by Check #46835 04/08/2024 04/26/2024 04/26/2024 04/26/2024 762.00 231720 Rieke TB Paid by Check #46835 04/10/2024 04/26/2024 04/26/2024 04/26/2024 27.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 2 $789.00 Vendor 1747 - KRC Safety Co Inc
63448 krc refelective sheeting, lithium
battery package
Paid by Check #46836 04/16/2024 04/26/2024 04/26/2024 04/26/2024 6,701.95 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $6,701.95 Vendor 796 - L.N. Curtis & Sons
Run by Rosemary Silva on 04/25/2024 01:37:07 PM Page 3 of 8 Accounts Payable Invoice Report
Payment Date Range 04/20/24 - 04/26/24
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 INV812184 Safety Equipment Paid by Check #46837 04/11/2024 04/26/2024 04/26/2024 04/26/2024 324.43 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $324.43 Vendor 1324 - Lawrence Tractor Co., Inc.
659411 lawrence for new tractor Paid by Check #46838 03/15/2024 04/26/2024 04/26/2024 04/26/2024 43.94 Vendor 1324 - Lawrence Tractor Co., Inc. Totals Invoices 1 $43.94 Vendor 449 - Les Schwab Tire Centers of Central California 55100336764 les schwab M-736 Paid by Check #46839 04/17/2024 04/26/2024 04/26/2024 04/26/2024 1,176.52 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $1,176.52 Vendor 89 - Liebert Cassidy Whitmore
264262 DI030-00001 General Matters
March 2024
Paid by Check #46840 03/31/2024 04/26/2024 04/26/2024 04/26/2024 789.00 264263 Di030-00025 Client Matters March
2024
Paid by Check #46840 03/31/2024 04/26/2024 04/26/2024 04/26/2024 4,684.50 264264 DI030-00028 General Matters
March 2024
Paid by Check #46840 03/31/2024 04/26/2024 04/26/2024 04/26/2024 2,805.00 264265 DI030-00029 Client Matters
March 2024
Paid by Check #46840 03/31/2024 04/26/2024 04/26/2024 04/26/2024 3,049.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 4 $11,327.50 Vendor 1723 - Matson Alarm Co, Inc.
4592327 FY23/24-Sportsplex-Alarm
monitoring services 5/1-5/31
Paid by Check #46841 05/01/2024 04/26/2024 04/26/2024 04/22/2024 04/26/2024 106.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $106.00 Vendor 1931 - MissionSquare Plan Services
2024-00000420 30 - 457 - Employee
MissionSquare $*
Paid by EFT #2934 04/24/2024 04/25/2024 04/25/2024 04/25/2024 3,089.79 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $3,089.79 Vendor 590 - Guadalupe Montejano
Reimb 4/17/24 Safety Reimbursement Fitness
Shoes
Paid by Check #46842 04/17/2024 04/26/2024 04/26/2024 04/26/2024 129.33 Vendor 590 - Guadalupe Montejano Totals Invoices 1 $129.33 Vendor 22 - Moore Twining Associates Inc.
4138900 moore industrial Paid by Check #46843 04/16/2024 04/26/2024 04/26/2024 04/26/2024 88.00 4138982 moore industrial Paid by Check #46843 04/18/2024 04/26/2024 04/26/2024 04/26/2024 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 2 $176.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 4967 mountain valley Cheif plant
operator services
Paid by Check #46844 02/01/2024 04/26/2024 04/26/2024 04/26/2024 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 142 - Office Depot BSD
360557951001 Office Supplies - Office Depot Paid by Check #46845 04/02/2024 04/26/2024 04/26/2024 04/26/2024 138.76 360558719001 Office Supplies - Office Depot Paid by Check #46845 04/02/2024 04/26/2024 04/26/2024 04/26/2024 369.74 360934749001 Office Supplies Paid by Check #46845 04/05/2024 04/26/2024 04/26/2024 04/26/2024 62.79 361819579001 Office Supplies Paid by Check #46845 04/10/2024 04/26/2024 04/26/2024 04/26/2024 38.89 Run by Rosemary Silva on 04/25/2024 01:37:07 PM Page 4 of 8 Accounts Payable Invoice Report
Payment Date Range 04/20/24 - 04/26/24
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 361819579002 Miscellaneous Paid by Check #46845 04/11/2024 04/26/2024 04/26/2024 04/26/2024 28.99 Vendor 142 - Office Depot BSD Totals Invoices 5 $639.17 Vendor 1708 - James Olvera
May 2024 Anthem Reimbursement 05/01/24
-05/31/24
Paid by Check #46846 04/19/2024 04/26/2024 04/26/2024 04/26/2024 312.45 Vendor 1708 - James Olvera Totals Invoices 1 $312.45
Vendor 1773 - Pace Supply Corp.
199441435 pace supply clamp ford Paid by Check #46847 04/18/2024 04/26/2024 04/26/2024 04/26/2024 733.63 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $733.63 Vendor 76 - Pacific Gas & Electric
1344455159504/24 NW COR M & VENTURA AVE
03/08/24-04/08/24
Paid by Check #46854 04/09/2024 04/26/2024 04/26/2024 04/26/2024 44.48 2104753778804/24 155 W MERCED AVE 03/08/24-
04/08/24
Paid by Check #46858 04/09/2024 04/26/2024 04/26/2024 04/26/2024 64.18 35474471071 4/24 420 E TULARE ST 3/8/24-
4/8/2024
Paid by Check #46852 04/10/2024 04/26/2024 04/26/2024 04/26/2024 740.79 4964113683004/24 MILSAP & MYRTLE ALLEY
03/08/24-04/08/24
Paid by Check #46860 04/10/2024 04/26/2024 04/26/2024 04/26/2024 87.27 5167308560404/24 S/E KAMM & ALTA 03/11/24-
04/09/24
Paid by Check #46862 04/10/2024 04/26/2024 04/26/2024 04/26/2024 74.60 6021181187604/24 Sportsplex - 201 N URUAPAN
WAY 03/08/24-04/08/24
Paid by Check #46849 04/10/2024 04/26/2024 04/26/2024 04/26/2024 2,347.21 61830544740 4/24 496 E TULARE ST 3/8/24-4/8/24 Paid by Check #46851 04/10/2024 04/26/2024 04/26/2024 04/26/2024 1,336.60 6724721106204/24 TULARE & L ST 03/09/24-
04/09/24
Paid by Check #46864 04/10/2024 04/26/2024 04/26/2024 04/26/2024 139.82 6766387770104/24 TULARE & L ST 03/09/24-
04/09/24
Paid by Check #46865 04/10/2024 04/26/2024 04/26/2024 04/26/2024 85.53 1349716235704/24 KAMM & GREEN 03/11/24-
04/09/24
Paid by Check #46855 04/11/2024 04/26/2024 04/26/2024 04/26/2024 887.31 5027356573404/24 RANDLE AVE S/EL MONTE
03/12/24-04/10/24
Paid by Check #46861 04/11/2024 04/26/2024 04/26/2024 04/26/2024 17.80 7314274871104/24 CS & Parks 03/04/24-04/01/24 Paid by Check #46850 04/11/2024 04/26/2024 04/26/2024 04/26/2024 2,709.81 8474719951504/24 ALTA & KAMM AVE 03/12/24-
04/10/24
Paid by Check #46867 04/11/2024 04/26/2024 04/26/2024 04/26/2024 14.79 1557710974504/24 Parks1851 E KAMM AVE
03/12/2024-04/10/24
Paid by Check #46848 04/12/2024 04/26/2024 04/26/2024 04/26/2024 2,000.17 2073277197504/24 1088 E KAMM AVE 03/12/24-
04/10/24
Paid by Check #46857 04/12/2024 04/26/2024 04/26/2024 04/26/2024 874.26 1561888272204/24 PW 03/14/24-04/12/24 Paid by Check #46856 04/14/2024 04/26/2024 04/26/2024 04/26/2024 139.11 3380779542304/24 2007 N CRAWFORD AVE
03/13/24-04/11/24
Paid by Check #46859 04/15/2024 04/26/2024 04/26/2024 04/26/2024 1,178.36 0915078178004/24 PW 03/16/24-04/16/24 Paid by Check #46853 04/16/2024 04/26/2024 04/26/2024 04/26/2024 1,977.02 6407995725004/24 PW 03/14/24-04/14/24 Paid by Check #46863 04/16/2024 04/26/2024 04/26/2024 04/26/2024 424.91 7232679737904/24 PW 03/16/24-04/16/24 Paid by Check #46866 04/16/2024 04/26/2024 04/26/2024 04/26/2024 18,583.07 9179222553304/24 PW 03/16/24-04/16/24 Paid by Check #46868 04/16/2024 04/26/2024 04/26/2024 04/26/2024 1,096.55 Run by Rosemary Silva on 04/25/2024 01:37:07 PM Page 5 of 8 Accounts Payable Invoice Report
Payment Date Range 04/20/24 - 04/26/24
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 76 - Pacific Gas & Electric Totals Invoices 21 $34,823.64 Vendor 366 - PBM Supply & Mfg., Inc
INV/2024/12396 PBM sprayer for weed control Paid by Check #46869 04/17/2024 04/26/2024 04/26/2024 04/26/2024 11,549.95 Vendor 366 - PBM Supply & Mfg., Inc Totals Invoices 1 $11,549.95 Vendor 7 - Pena's Disposal Services
810772 FY23/24-Parks-Disposal servicesVuich Park-4/11/24Paid by Check #46870 04/19/2024 04/26/2024 04/26/2024 04/22/2024 04/26/2024 337.28 810777 penas sweeper dirt Paid by Check #46870 04/19/2024 04/26/2024 04/26/2024 04/26/2024 1,110.98 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $1,448.26 Vendor 1845 - Pinnacle Pharma, LLC
18011 Supplies Paid by Check #46871 03/13/2024 04/26/2024 04/26/2024 04/26/2024 1,207.54 18017 Supplies Paid by Check #46871 03/14/2024 04/26/2024 04/26/2024 04/26/2024 520.94 Vendor 1845 - Pinnacle Pharma, LLC Totals Invoices 2 $1,728.48 Vendor 1836 - Quality Landscape Construction Inc.
15993 El Monte and Alta Landscaped
Medians (palms)
Paid by Check #46872 04/12/2024 04/26/2024 04/26/2024 04/26/2024 35,730.00 Vendor 1836 - Quality Landscape Construction Inc. Totals Invoices 1 $35,730.00 Vendor 1707 - RRM Design Group
2249-01-0324 rrm design Civic Center Paid by Check #46873 04/22/2024 04/26/2024 04/26/2024 04/26/2024 8,769.25 Vendor 1707 - RRM Design Group Totals Invoices 1 $8,769.25 Vendor 528 - Serrato & Associates
506072024 PD - Certified Gang Enforcement
Officer Course / Pinedo & Silva
Paid by Check #46874 04/18/2024 04/26/2024 04/26/2024 04/26/2024 500.00 Vendor 528 - Serrato & Associates Totals Invoices 1 $500.00 Vendor 1691 - Serviam by Wright LLP
31003 740 Harvard - Services for
January 2023
Paid by Check #46875 02/01/2023 04/26/2024 04/26/2024 04/26/2024 975.60 32462 740 Harvard - Services for March
2024
Paid by Check #46875 04/01/2024 04/26/2024 04/26/2024 04/26/2024 430.50 Vendor 1691 - Serviam by Wright LLP Totals Invoices 2 $1,406.10 Vendor 1859 - Simplot Grower Solutions, Simplot Partners, Simplo 223018465 simplot Golf Course Irrigation Paid by Check #46876 04/15/2024 04/26/2024 04/26/2024 04/26/2024 1,596.38 223018466 simplot golf course irrigation pond
maintenance
Paid by Check #46876 04/15/2024 04/26/2024 04/26/2024 04/26/2024 904.69 Vendor 1859 - Simplot Grower Solutions, Simplot Partners, Simplo Totals Invoices 2 $2,501.07 Vendor 301 - T&T Pavement Markings and Products, Inc.
2024123 pavment markings
Tulare/Uruapan
Paid by Check #46877 04/18/2024 04/26/2024 04/26/2024 04/26/2024 5,232.00 Vendor 301 - T&T Pavement Markings and Products, Inc. Totals Invoices 1 $5,232.00 Vendor 92 - Target Specialty Products
INVP501461324 FY23/24-Parksmaintenance/herbicide-All sitesOperating suppliesPaid by Check #46878 04/17/2024 04/26/2024 04/26/2024 04/19/2024 04/26/2024 167.95 Run by Rosemary Silva on 04/25/2024 01:37:07 PM Page 6 of 8 Accounts Payable Invoice Report
Payment Date Range 04/20/24 - 04/26/24
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 92 - Target Specialty Products Totals Invoices 1 $167.95 Vendor 1148 - The Kiplinger Tax Letter
6020389810 2024 FY 2025 Jho 1 year Subscription Paid by Check #46879 03/31/2024 04/26/2024 04/26/2024 04/26/2024 67.00 Vendor 1148 - The Kiplinger Tax Letter Totals Invoices 1 $67.00 Vendor 1778 - TKE Engineering
2024-5018 175-01 Dinuba Successor AgencyLong Range Prop 02/01/24- 02/29/24
Paid by Check #46880 03/20/2024 04/26/2024 04/26/2024 04/26/2024 2,775.00 Vendor 1778 - TKE Engineering Totals Invoices 1 $2,775.00 Vendor 615 - Yoshimi Toyota
Reimbursement Toyota - Eng Academy Paid by Check #46881 04/01/2024 04/26/2024 04/26/2024 04/26/2024 749.00 Vendor 615 - Yoshimi Toyota Totals Invoices 1 $749.00
Vendor 49 - Tulare County
20533 Supplies Paid by Check #46882 04/12/2024 04/26/2024 04/26/2024 04/26/2024 13.83 Vendor 49 - Tulare County Totals Invoices 1 $13.83
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 24-02-07 January 2024 Paid by Check #46883 02/07/2024 04/26/2024 04/26/2024 04/26/2024 7,526.75 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $7,526.75 Vendor 273 - US Bank
527287874 PD - Copiers Lease Paid by Check #46884 04/18/2024 04/26/2024 04/26/2024 04/26/2024 907.08 Vendor 273 - US Bank Totals Invoices 1 $907.08
Vendor 1702 - US Bank Corporate Payment System
0391 04/11/2024 CRYSTAL Paid by EFT #2906 04/11/2024 04/24/2024 04/24/2024 04/24/2024 131.78 0417 04/11/2024 MAYRA Paid by EFT #2929 04/11/2024 04/24/2024 04/24/2024 04/24/2024 76.42 0425 04/11/2024 ALEXIS Paid by EFT #2930 04/11/2024 04/24/2024 04/24/2024 04/24/2024 149.97 0714 4/11/2024 Greg Paid by EFT #2898 04/11/2024 04/24/2024 04/24/2024 04/24/2024 1,701.78 0745 04/11/2024 RECREATION Paid by EFT #2907 04/11/2024 04/24/2024 04/24/2024 04/24/2024 409.11 0817 04/11/2024 PUBLIC WORKS Paid by EFT #2916 04/11/2024 04/24/2024 04/24/2024 04/24/2024 456.65 0839 04/11/2024 MARIA Paid by EFT #2928 04/11/2024 04/24/2024 04/24/2024 04/24/2024 2,852.93 0961 04/11/2024 RUBEN Paid by EFT #2908 04/11/2024 04/24/2024 04/24/2024 04/24/2024 103.97 2158 04/11/2024 HEATHER Paid by EFT #2909 04/11/2024 04/24/2024 04/24/2024 04/24/2024 3.88 2192 04/11/2024 MARICELA Paid by EFT #2911 04/11/2024 04/24/2024 04/24/2024 04/24/2024 973.68 3091 04/11/2024 KARINA Paid by EFT #2922 04/11/2024 04/24/2024 04/24/2024 04/24/2024 194.31 3437 4/11/2024 Fire Paid by EFT #2899 04/11/2024 04/24/2024 04/24/2024 04/24/2024 214.15 3780 04/11/2024 ELIJAH Paid by EFT #2912 04/11/2024 04/24/2024 04/24/2024 04/24/2024 1,370.40 4210 4/11/2024 Michelle Paid by EFT #2897 04/11/2024 04/24/2024 04/24/2024 04/24/2024 628.88 4228 04/11/2024 DAVID Paid by EFT #2915 04/11/2024 04/24/2024 04/24/2024 04/24/2024 339.27 4438 04/11/2024 LUZ Paid by EFT #2925 04/11/2024 04/24/2024 04/24/2024 04/24/2024 2,373.81 4533 04/11/2024 STEPHANIE Paid by EFT #2910 04/11/2024 04/24/2024 04/24/2024 04/24/2024 9.99 4668 04/11/2024 POLICE Paid by EFT #2926 04/11/2024 04/24/2024 04/24/2024 04/24/2024 1,111.82 4970 04/11/2024 MICHELE Paid by EFT #2913 04/11/2024 04/24/2024 04/24/2024 04/24/2024 82.37 5366 04/11/2024 PABLO Paid by EFT #2917 04/11/2024 04/24/2024 04/24/2024 04/24/2024 142.18 Run by Rosemary Silva on 04/25/2024 01:37:07 PM Page 7 of 8 Accounts Payable Invoice Report
Payment Date Range 04/20/24 - 04/26/24
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 5374 04/11/2024 JACKIE Paid by EFT #2924 04/11/2024 04/24/2024 04/24/2024 04/24/2024 35.00 5855 4/11/2024 Dustin Paid by EFT #2896 04/11/2024 04/24/2024 04/24/2024 04/24/2024 164.06 6020 04/11/2024 DENIS Paid by EFT #2918 04/11/2024 04/24/2024 04/24/2024 04/24/2024 203.34 6393 04/11/2024 BRANDON Paid by EFT #2919 04/11/2024 04/24/2024 04/24/2024 04/24/2024 (431.03) 6510 4/11/2024 Joanne Paid by EFT #2900 04/11/2024 04/24/2024 04/24/2024 04/24/2024 4,875.65 6999 04/11/2024 STEVE Paid by EFT #2920 04/11/2024 04/24/2024 04/24/2024 04/24/2024 2,219.96 7832 04/11/2024 DANIEL Paid by EFT #2923 04/11/2024 04/24/2024 04/24/2024 04/24/2024 4,991.82 7961 04/11/2024 THADDEUS Paid by EFT #2927 04/11/2024 04/24/2024 04/24/2024 04/24/2024 1,935.96 8962 04/11/2024 ELVA Paid by EFT #2921 04/11/2024 04/24/2024 04/24/2024 04/24/2024 356.05 9993 04/11/2024 LIBRADO Paid by EFT #2914 04/11/2024 04/24/2024 04/24/2024 04/24/2024 964.76 Vendor 1702 - US Bank Corporate Payment System Totals Invoices 30 $28,642.92 Vendor 359 - Valero Marketing & Supply Company
96353998 PW Fuel for March 2024 Paid by EFT #2933 04/06/2024 04/22/2024 04/22/2024 04/22/2024 8,841.63 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $8,841.63 Vendor 101 - Valley Soil & Forest Products
48505 valley soil fill sand Paid by Check #46885 02/28/2024 04/26/2024 04/26/2024 04/26/2024 672.70 Vendor 101 - Valley Soil & Forest Products Totals Invoices 1 $672.70 Vendor 354 - Verizon Wireless
9961086058 verizon pw Paid by Check #46886 04/07/2024 04/26/2024 04/26/2024 04/26/2024 1,108.43 9961267937 PD - 03/11/2024 - 04/10/2024
Billing Charges
Paid by Check #46887 04/10/2024 04/26/2024 04/26/2024 04/26/2024 2,143.18 Vendor 354 - Verizon Wireless Totals Invoices 2 $3,251.61 Vendor 2062 - W & E Electric
2404036 W & E street lights at golf course
post #403928
Paid by Check #46888 04/12/2024 04/26/2024 04/26/2024 04/26/2024 919.91 2404065 w & E bucket truck Paid by Check #46888 04/12/2024 04/26/2024 04/26/2024 04/26/2024 1,545.11 Vendor 2062 - W & E Electric Totals Invoices 2 $2,465.02 Vendor 1760 - White Cap Construction Supply
50026071732 white cap Paid by Check #46889 04/01/2024 04/26/2024 04/26/2024 04/26/2024 4,134.63 Vendor 1760 - White Cap Construction Supply Totals Invoices 1 $4,134.63 Vendor 1382 - XiO, Inc.
2022-13000 XiO monthly monitoring, FIU,
Quarterly
Paid by Check #46890 03/15/2024 04/26/2024 04/26/2024 04/26/2024 2,967.00 Vendor 1382 - XiO, Inc. Totals Invoices 1 $2,967.00
Vendor 1313 - Yepez Plumbing
09337 Repairs Paid by Check #46891 04/05/2024 04/26/2024 04/26/2024 04/26/2024 804.26 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $804.26
Vendor Magdalena Castilleja-Gomez
Rfnd-Cast-051824 FY23/24-DSC-Refund- Hall rental5/18/24- 12pm-5pm- cancelation Paid by Check #46892 03/27/2024 04/26/2024 04/26/2024 04/22/2024 04/26/2024 312.00 Vendor Magdalena Castilleja-Gomez Totals Invoices 1 $312.00 Grand Totals Invoices 149 $326,344.91
Run by Rosemary Silva on 04/25/2024 01:37:07 PM Page 8 of 8 Accounts Payable Invoice Report
Payment Date Range 04/20/24 - 04/26/24
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
4/26/24 Funding Contractual Paid by Check #46893 04/30/2024 05/03/2024 05/03/2024 05/03/2024 60,446.62 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $60,446.62 Vendor 522 - Allstar Towing
40161 allstar towing trailer Paid by Check #46894 11/15/2023 05/03/2024 05/03/2024 05/03/2024 145.00 40416 allstar towing Paid by Check #46894 03/18/2024 05/03/2024 05/03/2024 05/03/2024 250.00 Vendor 522 - Allstar Towing Totals Invoices 2 $395.00
Vendor 351 - Anthem Blue Cross
000327336766 Hartley 919M97599 5/01/2024-
5/31/2024
Paid by Check #46896 04/07/2024 05/03/2024 05/03/2024 05/03/2024 132.70 000328955080 Hartley 925M97595 Paid by Check #46895 04/07/2024 05/03/2024 05/03/2024 05/03/2024 294.50 Vendor 351 - Anthem Blue Cross Totals Invoices 2 $427.20 Vendor 17 - AT&T
9391054736 04/24 PD - 03/20/2024 - 04/19/2024
Billing Charges
Paid by Check #46897 04/20/2024 05/03/2024 05/03/2024 05/03/2024 131.37 Vendor 17 - AT&T Totals Invoices 1 $131.37
Vendor 65 - Banner Pest Control
215379 PD - Removal of Pigeons
Downtown
Paid by Check #46898 04/02/2024 05/03/2024 05/03/2024 05/03/2024 75.00 215606 PD - Removal of Pigeons
Downtown
Paid by Check #46898 04/16/2024 05/03/2024 05/03/2024 05/03/2024 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 116 - BSK Analytical Laboratories
AH09755 BSK coliform presence/absence Paid by Check #46899 04/24/2024 05/03/2024 05/03/2024 05/03/2024 19.00 AH09769 BSK coliform presence/absence Paid by Check #46899 04/24/2024 05/03/2024 05/03/2024 05/03/2024 152.00 AH10106 BSK coliform presence/absence Paid by Check #46899 04/26/2024 05/03/2024 05/03/2024 05/03/2024 152.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 3 $323.00 Vendor 94 - California Public Employees Retirement
2024-00000424 31 - 457 - Employee CalPERS $* Paid by EFT #2935 04/24/2024 04/29/2024 04/29/2024 04/29/2024 9,804.18 4/7-4/20/24 04/07/2024-04/20/2024 Paid by EFT #2936 04/24/2024 04/29/2024 04/29/2024 04/29/2024 96,445.65 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $106,249.83 Vendor 44 - Central Valley Lock & Safe, Inc
63552 central valley keys Paid by Check #46900 03/25/2024 05/03/2024 05/03/2024 05/03/2024 21.85 Vendor 44 - Central Valley Lock & Safe, Inc Totals Invoices 1 $21.85 Vendor 333 - Cintas Corporation No. 2
4188443096 Contractual Paid by Check #46901 04/03/2024 05/03/2024 05/03/2024 05/03/2024 28.92 4188443119 Contractual Paid by Check #46901 04/03/2024 05/03/2024 05/03/2024 05/03/2024 349.11 4188443167 Contractual Paid by Check #46901 04/03/2024 05/03/2024 05/03/2024 05/03/2024 205.84 4188443183 Contractual Paid by Check #46901 04/03/2024 05/03/2024 05/03/2024 05/03/2024 216.91 4188443184 Contractual Paid by Check #46901 04/03/2024 05/03/2024 05/03/2024 05/03/2024 197.42 4188443412 Contractual Paid by Check #46901 04/03/2024 05/03/2024 05/03/2024 05/03/2024 225.17 4188595422 Contractual Paid by Check #46901 04/04/2024 05/03/2024 05/03/2024 05/03/2024 128.06 Run by Rosemary Silva on 05/02/2024 01:37:44 PM Page 1 of 8 Accounts Payable Invoice Report
Payment Date Range 04/27/24 - 05/03/24
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 4188595486 Contractual Paid by Check #46901 04/04/2024 05/03/2024 05/03/2024 05/03/2024 179.10 4188595761 Contractual Paid by Check #46901 04/04/2024 05/03/2024 05/03/2024 05/03/2024 867.67 1904759857 Contractual Paid by Check #46901 04/08/2024 05/03/2024 05/03/2024 05/03/2024 149.70 4189160757 Contractual Paid by Check #46901 04/10/2024 05/03/2024 05/03/2024 05/03/2024 51.22 4189160797 Contractual Paid by Check #46901 04/10/2024 05/03/2024 05/03/2024 05/03/2024 310.54 4189160801 Contractual Paid by Check #46901 04/10/2024 05/03/2024 05/03/2024 05/03/2024 141.99 4189161055 Contractual Paid by Check #46901 04/10/2024 05/03/2024 05/03/2024 05/03/2024 343.20 4189327112 Contractual Paid by Check #46901 04/11/2024 05/03/2024 05/03/2024 05/03/2024 128.06 4189327158 Contractual Paid by Check #46901 04/11/2024 05/03/2024 05/03/2024 05/03/2024 178.66 4189327358 Contractual Paid by Check #46901 04/11/2024 05/03/2024 05/03/2024 05/03/2024 676.52 4189919230 Contractual Paid by Check #46901 04/17/2024 05/03/2024 05/03/2024 05/03/2024 30.62 4189919280 Contractual Paid by Check #46901 04/17/2024 05/03/2024 05/03/2024 05/03/2024 333.67 4189919285 Contractual Paid by Check #46901 04/17/2024 05/03/2024 05/03/2024 05/03/2024 148.65 4189919287 Contractual Paid by Check #46901 04/17/2024 05/03/2024 05/03/2024 05/03/2024 238.08 4189919344 Contractual Paid by Check #46901 04/17/2024 05/03/2024 05/03/2024 05/03/2024 112.32 4189919408 Contractual Paid by Check #46901 04/17/2024 05/03/2024 05/03/2024 05/03/2024 234.97 4190067641 Contractual Paid by Check #46901 04/18/2024 05/03/2024 05/03/2024 05/03/2024 128.06 4190067776 Contractual Paid by Check #46901 04/18/2024 05/03/2024 05/03/2024 05/03/2024 178.66 4190067992 Contractual Paid by Check #46901 04/18/2024 05/03/2024 05/03/2024 05/03/2024 867.67 4190595626 Contractual Paid by Check #46901 04/24/2024 05/03/2024 05/03/2024 05/03/2024 58.72 4190595703 Contractual Paid by Check #46901 04/24/2024 05/03/2024 05/03/2024 05/03/2024 310.54 4190595743 Contractual Paid by Check #46901 04/24/2024 05/03/2024 05/03/2024 05/03/2024 112.32 4190595856 Contractual Paid by Check #46901 04/24/2024 05/03/2024 05/03/2024 05/03/2024 234.97 1904811745 Contractual Paid by Check #46901 04/25/2024 05/03/2024 05/03/2024 05/03/2024 162.75 4190791748 Contractual Paid by Check #46901 04/25/2024 05/03/2024 05/03/2024 05/03/2024 128.06 4190791793 Contractual Paid by Check #46901 04/25/2024 05/03/2024 05/03/2024 05/03/2024 178.66 4190791813 Contractual Paid by Check #46901 04/25/2024 05/03/2024 05/03/2024 05/03/2024 667.81 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 34 $8,504.62 Vendor 30 - Dinuba Chamber of Commerce
1694 Earth Day Golf Tournament -
Daniel James
Paid by Check #46902 04/16/2024 05/03/2024 05/03/2024 05/03/2024 480.00 1705 Awards Banquet - Daniel James Paid by Check #46902 04/25/2024 05/03/2024 05/03/2024 05/03/2024 450.00 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 2 $930.00 Vendor 4 - Dinuba Lumber Company
739248 Maintenance Paid by Check #46903 04/01/2024 05/03/2024 05/03/2024 05/03/2024 23.43 739252 Maintenance Paid by Check #46903 04/01/2024 05/03/2024 05/03/2024 05/03/2024 11.60 739341 Maintenance Paid by Check #46903 04/01/2024 05/03/2024 05/03/2024 05/03/2024 111.29 739368 Maintenance Paid by Check #46903 04/01/2024 05/03/2024 05/03/2024 05/03/2024 15.12 739375 Maintenance Paid by Check #46903 04/01/2024 05/03/2024 05/03/2024 05/03/2024 8.39 739450 Maintenance Paid by Check #46903 04/01/2024 05/03/2024 05/03/2024 05/03/2024 3.26 739725 Maintenance Paid by Check #46903 04/02/2024 05/03/2024 05/03/2024 05/03/2024 41.84 739806 Maintenance Paid by Check #46903 04/02/2024 05/03/2024 05/03/2024 05/03/2024 21.36 Run by Rosemary Silva on 05/02/2024 01:37:44 PM Page 2 of 8 Accounts Payable Invoice Report
Payment Date Range 04/27/24 - 05/03/24
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 740234 Maintenance Paid by Check #46903 04/03/2024 05/03/2024 05/03/2024 05/03/2024 260.39 740235 Maintenance Paid by Check #46903 04/03/2024 05/03/2024 05/03/2024 05/03/2024 18.25 740315 Maintenance Paid by Check #46903 04/03/2024 05/03/2024 05/03/2024 05/03/2024 50.77 740422 Maintenance Paid by Check #46903 04/03/2024 05/03/2024 05/03/2024 05/03/2024 23.71 740594 Maintenance Paid by Check #46903 04/03/2024 05/03/2024 05/03/2024 05/03/2024 47.53 740686 Maintenance Paid by Check #46903 04/04/2024 05/03/2024 05/03/2024 05/03/2024 18.25 740737 Maintenance Paid by Check #46903 04/04/2024 05/03/2024 05/03/2024 05/03/2024 103.83 740742 Maintenance Paid by Check #46903 04/04/2024 05/03/2024 05/03/2024 05/03/2024 22.04 740762 Maintenance Paid by Check #46903 04/04/2024 05/03/2024 05/03/2024 05/03/2024 177.85 740836 Maintenance Paid by Check #46903 04/04/2024 05/03/2024 05/03/2024 05/03/2024 7.22 740955 Maintenance Paid by Check #46903 04/04/2024 05/03/2024 05/03/2024 05/03/2024 50.43 740975 Maintenance Paid by Check #46903 04/04/2024 05/03/2024 05/03/2024 05/03/2024 5.26 741119 Maintenance Paid by Check #46903 04/05/2024 05/03/2024 05/03/2024 05/03/2024 32.21 741173 Maintenance Paid by Check #46903 04/05/2024 05/03/2024 05/03/2024 05/03/2024 7.80 741179 Maintenance Paid by Check #46903 04/05/2024 05/03/2024 05/03/2024 05/03/2024 (7.80) 741180 Maintenance Paid by Check #46903 04/05/2024 05/03/2024 05/03/2024 05/03/2024 7.80 741189 Maintenance Paid by Check #46903 04/05/2024 05/03/2024 05/03/2024 05/03/2024 27.90 741217 Maintenance Paid by Check #46903 04/05/2024 05/03/2024 05/03/2024 05/03/2024 123.19 742329 Maintenance Paid by Check #46903 04/08/2024 05/03/2024 05/03/2024 05/03/2024 14.42 742362 Maintenance Paid by Check #46903 04/08/2024 05/03/2024 05/03/2024 05/03/2024 18.25 742428 Maintenance Paid by Check #46903 04/08/2024 05/03/2024 05/03/2024 05/03/2024 165.97 742597 Maintenance Paid by Check #46903 04/08/2024 05/03/2024 05/03/2024 05/03/2024 32.98 742600 Maintenance Paid by Check #46903 04/08/2024 05/03/2024 05/03/2024 05/03/2024 (32.98) 742601 Maintenance Paid by Check #46903 04/08/2024 05/03/2024 05/03/2024 05/03/2024 17.74 742786 Maintenance Paid by Check #46903 04/09/2024 05/03/2024 05/03/2024 05/03/2024 24.96 742803 Maintenance Paid by Check #46903 04/09/2024 05/03/2024 05/03/2024 05/03/2024 12.10 742826 Maintenance Paid by Check #46903 04/09/2024 05/03/2024 05/03/2024 05/03/2024 49.32 742910 Maintenance Paid by Check #46903 04/09/2024 05/03/2024 05/03/2024 05/03/2024 57.27 742912 Maintenance Paid by Check #46903 04/09/2024 05/03/2024 05/03/2024 05/03/2024 260.39 742963 Maintenance Paid by Check #46903 04/09/2024 05/03/2024 05/03/2024 05/03/2024 8.38 742976 Maintenance Paid by Check #46903 04/09/2024 05/03/2024 05/03/2024 05/03/2024 15.12 743343 Maintenance Paid by Check #46903 04/10/2024 05/03/2024 05/03/2024 05/03/2024 9.36 743373 Maintenance Paid by Check #46903 04/10/2024 05/03/2024 05/03/2024 05/03/2024 49.03 743388 Maintenance Paid by Check #46903 04/10/2024 05/03/2024 05/03/2024 05/03/2024 4.51 743777 Maintenance Paid by Check #46903 04/11/2024 05/03/2024 05/03/2024 05/03/2024 63.03 743865 Maintenance Paid by Check #46903 04/11/2024 05/03/2024 05/03/2024 05/03/2024 61.77 744028 Maintenance Paid by Check #46903 04/11/2024 05/03/2024 05/03/2024 05/03/2024 30.15 744035 Maintenance Paid by Check #46903 04/11/2024 05/03/2024 05/03/2024 05/03/2024 40.67 744049 Maintenance Paid by Check #46903 04/11/2024 05/03/2024 05/03/2024 05/03/2024 10.22 744057 Maintenance Paid by Check #46903 04/11/2024 05/03/2024 05/03/2024 05/03/2024 10.24 744118 Maintenance Paid by Check #46903 04/11/2024 05/03/2024 05/03/2024 05/03/2024 42.10 744244 Maintenance Paid by Check #46903 04/12/2024 05/03/2024 05/03/2024 05/03/2024 97.90 Run by Rosemary Silva on 05/02/2024 01:37:44 PM Page 3 of 8 Accounts Payable Invoice Report
Payment Date Range 04/27/24 - 05/03/24
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 744488 Maintenance Paid by Check #46903 04/12/2024 05/03/2024 05/03/2024 05/03/2024 25.50 744494 Maintenance Paid by Check #46903 04/12/2024 05/03/2024 05/03/2024 05/03/2024 16.95 744567 Maintenance Paid by Check #46903 04/12/2024 05/03/2024 05/03/2024 05/03/2024 122.68 745364 Maintenance Paid by Check #46903 04/15/2024 05/03/2024 05/03/2024 05/03/2024 5.92 745376 Maintenance Paid by Check #46903 04/15/2024 05/03/2024 05/03/2024 05/03/2024 14.34 745406 Maintenance Paid by Check #46903 04/15/2024 05/03/2024 05/03/2024 05/03/2024 48.07 745418 Maintenance Paid by Check #46903 04/15/2024 05/03/2024 05/03/2024 05/03/2024 12.27 745719 Maintenance Paid by Check #46903 04/15/2024 05/03/2024 05/03/2024 05/03/2024 20.50 745756 Maintenance Paid by Check #46903 04/15/2024 05/03/2024 05/03/2024 05/03/2024 24.84 745864 Maintenance Paid by Check #46903 04/16/2024 05/03/2024 05/03/2024 05/03/2024 9.17 745950 Maintenance Paid by Check #46903 04/16/2024 05/03/2024 05/03/2024 05/03/2024 15.52 745976 Maintenance Paid by Check #46903 04/16/2024 05/03/2024 05/03/2024 05/03/2024 1.84 745993 Maintenance Paid by Check #46903 04/16/2024 05/03/2024 05/03/2024 05/03/2024 45.27 746055 Maintenance Paid by Check #46903 04/16/2024 05/03/2024 05/03/2024 05/03/2024 69.20 746172 Maintenance Paid by Check #46903 04/16/2024 05/03/2024 05/03/2024 05/03/2024 48.11 746177 Maintenance Paid by Check #46903 04/16/2024 05/03/2024 05/03/2024 05/03/2024 65.48 746341 Maintenance Paid by Check #46903 04/17/2024 05/03/2024 05/03/2024 05/03/2024 9.82 746345 Maintenance Paid by Check #46903 04/17/2024 05/03/2024 05/03/2024 05/03/2024 6.92 746451 Maintenance Paid by Check #46903 04/17/2024 05/03/2024 05/03/2024 05/03/2024 21.81 746454 Maintenance Paid by Check #46903 04/17/2024 05/03/2024 05/03/2024 05/03/2024 5.56 746471 Maintenance Paid by Check #46903 04/17/2024 05/03/2024 05/03/2024 05/03/2024 4.65 746564 Maintenance Paid by Check #46903 04/17/2024 05/03/2024 05/03/2024 05/03/2024 17.27 746811 Maintenance Paid by Check #46903 04/18/2024 05/03/2024 05/03/2024 05/03/2024 30.64 746913 Maintenance Paid by Check #46903 04/18/2024 05/03/2024 05/03/2024 05/03/2024 24.71 747026 Maintenance Paid by Check #46903 04/18/2024 05/03/2024 05/03/2024 05/03/2024 73.01 747030 Maintenance Paid by Check #46903 04/18/2024 05/03/2024 05/03/2024 05/03/2024 10.92 747262 Maintenance Paid by Check #46903 04/19/2024 05/03/2024 05/03/2024 05/03/2024 367.13 747502 Maintenance Paid by Check #46903 04/19/2024 05/03/2024 05/03/2024 05/03/2024 37.19 747506 Maintenance Paid by Check #46903 04/19/2024 05/03/2024 05/03/2024 05/03/2024 61.85 747532 Maintenance Paid by Check #46903 04/19/2024 05/03/2024 05/03/2024 05/03/2024 17.88 748568 Maintenance Paid by Check #46903 04/22/2024 05/03/2024 05/03/2024 05/03/2024 6.86 748605 Maintenance Paid by Check #46903 04/22/2024 05/03/2024 05/03/2024 05/03/2024 48.99 748827 Maintenance Paid by Check #46903 04/22/2024 05/03/2024 05/03/2024 05/03/2024 183.37 748836 Maintenance Paid by Check #46903 04/22/2024 05/03/2024 05/03/2024 05/03/2024 65.88 748891 Maintenance Paid by Check #46903 04/22/2024 05/03/2024 05/03/2024 05/03/2024 13.07 749088 Maintenance Paid by Check #46903 04/23/2024 05/03/2024 05/03/2024 05/03/2024 97.55 749099 Maintenance Paid by Check #46903 04/23/2024 05/03/2024 05/03/2024 05/03/2024 84.91 749128 Maintenance Paid by Check #46903 04/23/2024 05/03/2024 05/03/2024 05/03/2024 3.26 749148 Maintenance Paid by Check #46903 04/23/2024 05/03/2024 05/03/2024 05/03/2024 14.60 749174 Maintenance Paid by Check #46903 04/23/2024 05/03/2024 05/03/2024 05/03/2024 12.39 749233 Maintenance Paid by Check #46903 04/23/2024 05/03/2024 05/03/2024 05/03/2024 10.14 749356 Maintenance Paid by Check #46903 04/23/2024 05/03/2024 05/03/2024 05/03/2024 (17.88) Run by Rosemary Silva on 05/02/2024 01:37:44 PM Page 4 of 8 Accounts Payable Invoice Report
Payment Date Range 04/27/24 - 05/03/24
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 749641 Maintenance Paid by Check #46903 04/24/2024 05/03/2024 05/03/2024 05/03/2024 108.70 749658 Maintenance Paid by Check #46903 04/24/2024 05/03/2024 05/03/2024 05/03/2024 22.79 749666 Maintenance Paid by Check #46903 04/24/2024 05/03/2024 05/03/2024 05/03/2024 32.21 749809 Maintenance Paid by Check #46903 04/24/2024 05/03/2024 05/03/2024 05/03/2024 183.37 749876 Maintenance Paid by Check #46903 04/24/2024 05/03/2024 05/03/2024 05/03/2024 89.29 749879 Maintenance Paid by Check #46903 04/24/2024 05/03/2024 05/03/2024 05/03/2024 (3.31) 750045 Maintenance Paid by Check #46903 04/25/2024 05/03/2024 05/03/2024 05/03/2024 118.27 750069 Maintenance Paid by Check #46903 04/25/2024 05/03/2024 05/03/2024 05/03/2024 16.96 750261 Maintenance Paid by Check #46903 04/25/2024 05/03/2024 05/03/2024 05/03/2024 38.63 750489 Maintenance Paid by Check #46903 04/26/2024 05/03/2024 05/03/2024 05/03/2024 8.38 750497 Maintenance Paid by Check #46903 04/26/2024 05/03/2024 05/03/2024 05/03/2024 126.91 750620 Maintenance Paid by Check #46903 04/26/2024 05/03/2024 05/03/2024 05/03/2024 24.29 750663 Maintenance Paid by Check #46903 04/26/2024 05/03/2024 05/03/2024 05/03/2024 31.03 750807 Maintenance Paid by Check #46903 04/26/2024 05/03/2024 05/03/2024 05/03/2024 26.92 751804 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 23.97 751825 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 31.20 751828 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 99.90 751834 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 63.40 751848 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 6.48 751881 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 292.94 751906 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 36.89 751908 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 64.70 751950 Maintenance Paid by Check #46903 04/29/2024 05/03/2024 05/03/2024 05/03/2024 7.95 752264 Maintenance Paid by Check #46903 04/30/2024 05/03/2024 05/03/2024 05/03/2024 81.71 752275 Maintenance Paid by Check #46903 04/30/2024 05/03/2024 05/03/2024 05/03/2024 4.38 752367 Maintenance Paid by Check #46903 04/30/2024 05/03/2024 05/03/2024 05/03/2024 53.46 752430 Maintenance Paid by Check #46903 04/30/2024 05/03/2024 05/03/2024 05/03/2024 144.47 752658 Maintenance Paid by Check #46903 04/30/2024 05/03/2024 05/03/2024 05/03/2024 7.40 Vendor 4 - Dinuba Lumber Company Totals Invoices 120 $5,777.27 Vendor 407 - Ed's Custom Collision Center
16379 PD - U#28 - Collision Repairs /
DA2303361
Paid by Check #46904 04/26/2024 05/03/2024 05/03/2024 05/03/2024 7,438.35 Vendor 407 - Ed's Custom Collision Center Totals Invoices 1 $7,438.35 Vendor 309 - Elbert Distributing
24102300 elbert distributing inventory Paid by Check #46905 04/19/2024 05/03/2024 05/03/2024 05/03/2024 321.31 Vendor 309 - Elbert Distributing Totals Invoices 1 $321.31 Vendor 36 - Ewing Irrigation Products
22011986 FY23/24-Parks-Irrigation
parts/suppliesoperating/maintenance
Paid by Check #46906 04/16/2024 05/03/2024 05/03/2024 04/29/2024 05/03/2024 214.70 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $214.70 Vendor 2064 - Ferguson Enterprises, LLC
Run by Rosemary Silva on 05/02/2024 01:37:44 PM Page 5 of 8 Accounts Payable Invoice Report
Payment Date Range 04/27/24 - 05/03/24
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 5021184 ferguson viscaya park Paid by Check #46907 04/15/2024 05/03/2024 05/03/2024 05/03/2024 8,625.47 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $8,625.47 Vendor 1150 - Hoffman Security
668952 FY23/24-Dinuba Senior CenterPest control service-May 2024Paid by Check #46908 04/20/2024 05/03/2024 05/03/2024 04/22/2024 05/03/2024 111.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $111.00 Vendor 115 - Kesting Welding
496101 Kesting tractor hitch parts WWTP Paid by Check #46909 03/25/2024 05/03/2024 05/03/2024 05/03/2024 500.78 Vendor 115 - Kesting Welding Totals Invoices 1 $500.78
Vendor 1747 - KRC Safety Co Inc
63549 krc impact recovery PED sign Paid by Check #46910 04/24/2024 05/03/2024 05/03/2024 05/03/2024 695.38 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $695.38 Vendor 449 - Les Schwab Tire Centers of Central California 55100336910 les schwab parks G-2 Paid by Check #46911 04/19/2024 05/03/2024 05/03/2024 05/03/2024 167.75 55100337123 les schwab pd-15 Paid by Check #46911 04/22/2024 05/03/2024 05/03/2024 05/03/2024 432.15 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $599.90 Vendor 1723 - Matson Alarm Co, Inc.
4603234 Fire & Security Monitoring - 405 E
El Monte Way 05/01/24-5/31/24
Paid by Check #46912 05/01/2024 05/03/2024 05/03/2024 05/03/2024 118.00 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $118.00 Vendor 1181 - McCormick, Kabot & Lew
15060 General Matters February 2024 Paid by Check #46913 02/25/2024 05/03/2024 05/03/2024 05/03/2024 1,808.20 15078 RETAINER FEBRUARY 2024 Paid by Check #46913 02/25/2024 05/03/2024 05/03/2024 05/03/2024 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $5,108.20 Vendor 22 - Moore Twining Associates Inc.
4139232 moore in-house Paid by Check #46914 04/24/2024 05/03/2024 05/03/2024 05/03/2024 102.00 4139233 moore industrial Paid by Check #46914 04/24/2024 05/03/2024 05/03/2024 05/03/2024 88.00 4139299 moore industrial Paid by Check #46914 04/24/2024 05/03/2024 05/03/2024 05/03/2024 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 3 $278.00 Vendor 749 - MuniServices
INV06-018657 SUTA CA - Q4, 2023 Paid by Check #46915 04/12/2024 05/03/2024 05/03/2024 05/03/2024 166.44 Vendor 749 - MuniServices Totals Invoices 1 $166.44
Vendor 142 - Office Depot BSD
363352012001 FY23/24-Comm.Srvc.-Office
supplies
Paid by Check #46916 04/15/2024 05/03/2024 05/03/2024 04/29/2024 05/03/2024 403.62 363352512001 FY23/24-Comm.Srvc.-Office
supplies
Paid by Check #46916 04/15/2024 05/03/2024 05/03/2024 04/29/2024 05/03/2024 9.30 Vendor 142 - Office Depot BSD Totals Invoices 2 $412.92 Vendor 1773 - Pace Supply Corp.
199343180-1 pace supply LW/Ford Paid by Check #46917 04/24/2024 05/03/2024 05/03/2024 05/03/2024 3,196.93 199436476 pace supply repair clamp romac Paid by Check #46917 04/24/2024 05/03/2024 05/03/2024 05/03/2024 1,098.04 S285543 pace service charges Paid by Check #46917 04/25/2024 05/03/2024 05/03/2024 05/03/2024 5.65 Run by Rosemary Silva on 05/02/2024 01:37:44 PM Page 6 of 8 Accounts Payable Invoice Report
Payment Date Range 04/27/24 - 05/03/24
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 1773 - Pace Supply Corp. Totals Invoices 3 $4,300.62 Vendor 76 - Pacific Gas & Electric
4323390246904/24 L & L CITRUS HEIGHTS VENTURA
AND O 03/16/24-04/16/24
Paid by Check #46919 04/16/2024 05/03/2024 05/03/2024 05/03/2024 82.57 8543598174204/24 L & L 03/16/24-04/16/24 Paid by Check #46920 04/16/2024 05/03/2024 05/03/2024 05/03/2024 287.27 9018373735304/24 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA 03/16/24-04/16/24
Paid by Check #46921 04/16/2024 05/03/2024 05/03/2024 05/03/2024 1,218.46 9196176758804/24 L & L SIERRA WAY AND BUENA
VISTA AVE 03/16/24-04/16/24
Paid by Check #46922 04/16/2024 05/03/2024 05/03/2024 05/03/2024 129.00 3166578419004/24 3007 W KAMM AVE 03/19/24-
04/17/24
Paid by Check #46918 04/18/2024 05/03/2024 05/03/2024 05/03/2024 27.32 Vendor 76 - Pacific Gas & Electric Totals Invoices 5 $1,744.62 Vendor 688 - Rogelio Ramirez
April 2024 Anthem Reimb 4/01/2024-
4/30/2024
Paid by Check #46923 04/29/2024 05/03/2024 05/03/2024 05/03/2024 359.59 Vendor 688 - Rogelio Ramirez Totals Invoices 1 $359.59
Vendor 1099 - Ramirez Mobile Car Wash Inc.
006 PD - Unit #6 Restoration/Repairs
Services
Paid by Check #46924 04/19/2024 05/03/2024 05/03/2024 05/03/2024 895.00 024 PD - Unit #24 Restoration/Repairs
Services
Paid by Check #46924 04/22/2024 05/03/2024 05/03/2024 05/03/2024 595.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 2 $1,490.00 Vendor 1677 - Rodeo Wild West
179640 FY23/24-Parks-Uniform allowance
-boots-Jaime Barajas
Paid by Check #46925 04/29/2024 05/03/2024 05/03/2024 04/29/2024 05/03/2024 172.51 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $172.51 Vendor 361 - SJVAPCD
S175752 PD - FY23/24 Annual Air Toxic
Assessment (State & District)
Paid by Check #46926 04/17/2024 05/03/2024 05/03/2024 05/03/2024 160.00 Vendor 361 - SJVAPCD Totals Invoices 1 $160.00
Vendor 431 - Sparkletts
5080520 042524 PD - Water Cooler Service Paid by Check #46927 04/12/2024 05/03/2024 05/03/2024 05/03/2024 159.32 Vendor 431 - Sparkletts Totals Invoices 1 $159.32
Vendor 1081 - Statewide Traffic Safety and Signs Inc.
04011713 statewide arrow board Paid by Check #46928 02/29/2024 05/03/2024 05/03/2024 05/03/2024 450.00 04011809 statewide City of Dinuba Yard Paid by Check #46928 04/19/2024 05/03/2024 05/03/2024 05/03/2024 450.00 Vendor 1081 - Statewide Traffic Safety and Signs Inc. Totals Invoices 2 $900.00 Vendor 1447 - Monte Sylvester
May 2024 Anthem Reimb 5/01/2024-
5/31/2024
Paid by Check #46929 04/30/2024 05/03/2024 05/03/2024 05/03/2024 399.90 Vendor 1447 - Monte Sylvester Totals Invoices 1 $399.90 Vendor 1953 - Ed Todd
April 2024 Anthem Reimb 4/01/2024-
4/30/2024
Paid by Check #46930 04/29/2024 05/03/2024 05/03/2024 05/03/2024 1,018.83 Run by Rosemary Silva on 05/02/2024 01:37:44 PM Page 7 of 8 Accounts Payable Invoice Report
Payment Date Range 04/27/24 - 05/03/24
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 1953 - Ed Todd Totals Invoices 1 $1,018.83
Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004114389 toyota lease Paid by Check #46931 04/15/2024 05/03/2024 05/03/2024 05/03/2024 950.73 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $950.73 Vendor 273 - US Bank
527837074 Copier Lease 04/20/2024 -
05/20/2024
Paid by Check #46932 04/26/2024 05/03/2024 05/03/2024 05/03/2024 2,515.31 Vendor 273 - US Bank Totals Invoices 1 $2,515.31
Vendor 354 - Verizon Wireless
9961663706 verizon admin Paid by Check #46933 04/14/2024 05/03/2024 05/03/2024 05/03/2024 216.36 9961663707 FY23/24-Multiple divisions - cell
phone service fees-April 2024
Paid by Check #46934 04/14/2024 05/03/2024 05/03/2024 04/26/2024 05/03/2024 1,071.81 9961663709 Administration 03/15/24-04/14/24 Paid by Check #46936 04/14/2024 05/03/2024 05/03/2024 05/03/2024 180.73 9961663710 CM & Council 03/15/24-04/14/24 Paid by Check #46935 04/14/2024 05/03/2024 05/03/2024 05/03/2024 286.60 Vendor 354 - Verizon Wireless Totals Invoices 4 $1,755.50 Vendor 820 - Vulcan Materials Company
73970032 Vulcan Agg & Asphalt Paid by Check #46937 04/15/2024 05/03/2024 05/03/2024 05/03/2024 349.46 Vendor 820 - Vulcan Materials Company Totals Invoices 1 $349.46 Vendor 2062 - W & E Electric
2404073 w & e Millard solar lights Paid by Check #46938 04/19/2024 05/03/2024 05/03/2024 05/03/2024 400.00 Vendor 2062 - W & E Electric Totals Invoices 1 $400.00
Vendor 962 - Willdan Financial Services
00338908 willdan Building plan checks Paid by Check #46939 04/19/2024 05/03/2024 05/03/2024 05/03/2024 2,658.00 Vendor 962 - Willdan Financial Services Totals Invoices 1 $2,658.00 Vendor 1313 - Yepez Plumbing
09380 Yepez replaced faucet Paid by Check #46940 04/10/2024 05/03/2024 05/03/2024 05/03/2024 662.91 09385 Yepez install new faucet Paid by Check #46940 04/16/2024 05/03/2024 05/03/2024 05/03/2024 605.31 09280 yepez run main water Paid by Check #46940 04/24/2024 05/03/2024 05/03/2024 05/03/2024 1,200.00 Vendor 1313 - Yepez Plumbing Totals Invoices 3 $2,468.22 Vendor Kathy Gregory
TNR2024-3 Feral Cat Trap & Release Program
Voucher - Reimbursement
Paid by Check #46941 04/29/2024 05/03/2024 05/03/2024 05/03/2024 50.00 Vendor Kathy Gregory Totals Invoices 1 $50.00
Vendor Eva Hurtado
TNR2024-4 Feral Cat Trap & Release Program
Voucher - Reimbursement
Paid by Check #46942 04/29/2024 05/03/2024 05/03/2024 05/03/2024 50.00 Vendor Eva Hurtado Totals Invoices 1 $50.00
Grand Totals Invoices 220 $229,849.82
Run by Rosemary Silva on 05/02/2024 01:37:44 PM Page 8 of 8 Accounts Payable Invoice Report
Payment Date Range 04/27/24 - 05/03/24
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 367 - A-1 Auto Electric
138925 A-1 Electric Bus- 3 Paid by Check #46944 04/30/2024 05/10/2024 05/10/2024 05/10/2024 1,642.25 Vendor 367 - A-1 Auto Electric Totals Invoices 1 $1,642.25 Vendor 1143 - AAA Quality Services, Inc.
00347280 FY23/24-Parks-Portable restroom
srvc.-Centennial-Unit 1-5/5-6/1
Paid by Check #46945 05/04/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 196.36 00347281 FY23/24-Parks-Portable Restroom
Rental/Srvc.-Nebraska-5/5-6/1
Paid by Check #46945 05/04/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 280.13 00347295 FY23/24-Parks-Portable Restroom
srvc.-Centennial-unit 2-5/5-6/1
Paid by Check #46945 05/04/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 273.14 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $749.63 Vendor 263 - Advantek Benefit Administrators
5/03/24 Funding Miscellaneous Paid by Check #46946 05/03/2024 05/10/2024 05/10/2024 05/10/2024 50,851.43 2405 0011 May 2024 Paid by Check #46946 05/06/2024 05/10/2024 05/10/2024 05/10/2024 78,069.87 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $128,921.30 Vendor 1895 - Allbritten The Barefoot Plumber
173455910 HVAC diagnostic & Capacitator
upgrade
Paid by Check #46947 04/30/2024 05/10/2024 05/10/2024 05/10/2024 458.00 Vendor 1895 - Allbritten The Barefoot Plumber Totals Invoices 1 $458.00 Vendor 1058 - Alta District Historical Society, Inc.
101 FY23/24-2024-Special EventsBBQ Fest 2024 rentalsPaid by Check #46948 05/07/2024 05/10/2024 05/10/2024 05/07/2024 05/10/2024 525.00 2024 Clock Antique Clock Restoration 2024 Paid by Check #47042 05/10/2024 05/10/2024 05/10/2024 05/10/2024 12,700.00 Vendor 1058 - Alta District Historical Society, Inc. Totals Invoices 2 $13,225.00 Vendor 1945 - Luis Amezcua
5300 luis amuezca discing open ground Paid by Check #46949 05/01/2024 05/10/2024 05/10/2024 05/10/2024 450.00 5301 luis tractor leveling and
compacting
Paid by Check #46949 05/01/2024 05/10/2024 05/10/2024 05/10/2024 750.00 Vendor 1945 - Luis Amezcua Totals Invoices 2 $1,200.00
Vendor 1513 - Barnes Welding
0091653221 barnes supplies Paid by Check #46950 04/30/2024 05/10/2024 05/10/2024 05/10/2024 27.16 Vendor 1513 - Barnes Welding Totals Invoices 1 $27.16
Vendor 2071 - Blue Cross of California
24-482 Overpayment Run #24-482 Rec
#2024-00058827
Paid by Check #46951 05/06/2024 05/10/2024 05/10/2024 05/10/2024 1,144.42 Vendor 2071 - Blue Cross of California Totals Invoices 1 $1,144.42 Vendor 1826 - Bouncing Off the Walls, INC
22-076 FY23/24-Special Events-SNL
Event-5/31/24-Bounce house
rental
Paid by Check #46952 04/22/2024 05/10/2024 05/10/2024 05/01/2024 05/10/2024 225.00 22-077 FY23/24-Special Events-SNL
Event-6/14/24-Bounce house
rental
Paid by Check #46953 04/22/2024 05/10/2024 05/10/2024 05/01/2024 05/10/2024 240.00 Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 1 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 22-078 FY23/24-Special Events-SNL
Event-6/21/24-Bounce house
rental
Paid by Check #46954 04/22/2024 05/10/2024 05/10/2024 05/01/2024 05/10/2024 195.00 22-079 FY23/24-Special Events-SNL
Event-6/28/24-Bounce House
rental
Paid by Check #46955 04/22/2024 05/10/2024 05/10/2024 05/01/2024 05/10/2024 240.00 22-080 FY-Special events-SNL Event7/12/24-Bouhce house rentalPaid by Check #46956 04/22/2024 05/10/2024 05/10/2024 05/01/2024 05/10/2024 195.00 Vendor 1826 - Bouncing Off the Walls, INC Totals Invoices 5 $1,095.00 Vendor 822 - Boundtree Medical LLC
85321215 Supplies Paid by Check #46957 04/22/2024 05/10/2024 05/10/2024 05/10/2024 566.00 85329352 Supplies Paid by Check #46957 04/29/2024 05/10/2024 05/10/2024 05/10/2024 1,361.70 85329353 Supplies Paid by Check #46957 04/29/2024 05/10/2024 05/10/2024 05/10/2024 857.77 85334733 Supplies Paid by Check #46957 05/02/2024 05/10/2024 05/10/2024 05/10/2024 1,246.26 Vendor 822 - Boundtree Medical LLC Totals Invoices 4 $4,031.73 Vendor 116 - BSK Analytical Laboratories
AH10742 bsk Bacti Report Paid by Check #46958 05/03/2024 05/10/2024 05/10/2024 05/10/2024 152.00 Vendor 116 - BSK Analytical Laboratories Totals Invoices 1 $152.00 Vendor 1932 - Cal Apparel, Inc.
10651 Samples Paid by Check #46959 03/13/2024 05/10/2024 05/10/2024 05/10/2024 165.77 Vendor 1932 - Cal Apparel, Inc. Totals Invoices 1 $165.77 Vendor 563 - John Carrillo
May 2024 Anthem Reimb 5/01/2024-
5/31/2024
Paid by Check #46960 05/07/2024 05/10/2024 05/10/2024 05/10/2024 298.80 Vendor 563 - John Carrillo Totals Invoices 1 $298.80
Vendor 305 - Cartozian Air Conditioning and Heating Inc. 19742 FY23/24-A/C unit repair/service -
KC VIsta Park concession
Paid by Check #46961 04/17/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 2,006.84 19806 FY23/24-Heat pump/air handler
heating unit-CPR facility
Paid by Check #46961 04/22/2024 05/10/2024 05/10/2024 04/29/2024 05/10/2024 8,749.75 19799 PD - Cooling Maintenance -
B/P#6589 / May 2024
Paid by Check #46961 05/01/2024 05/10/2024 05/10/2024 05/10/2024 875.00 19800 PD - HVAC Repairs/Maintenance Paid by Check #46961 05/01/2024 05/10/2024 05/10/2024 05/10/2024 830.25 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 4 $12,461.84 Vendor 725 - CDW Government
QW27486 Barracuda Email Protection
Renewal 3 year service
Paid by Check #46962 04/23/2024 05/10/2024 05/10/2024 05/10/2024 10,980.00 Vendor 725 - CDW Government Totals Invoices 1 $10,980.00 Vendor 1620 - Central Valley Forensic Nursing Specialists 1677 PD - Lab Exam Service /
DF2401005
Paid by Check #46963 04/30/2024 05/10/2024 05/10/2024 05/10/2024 1,200.00 Vendor 1620 - Central Valley Forensic Nursing Specialists Totals Invoices 1 $1,200.00 Vendor 8 - City of Dinuba
Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 2 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 PettyCash 5/2024 Replenish Petty Cash FundshortagePaid by Check #46964 05/06/2024 05/10/2024 05/10/2024 05/10/2024 45.00 Vendor 8 - City of Dinuba Totals Invoices 1 $45.00
Vendor 239 - City of Fresno
3209 Plan Exam 1C - Bear Paid by Check #46965 04/25/2024 05/10/2024 05/10/2024 05/10/2024 225.00 Vendor 239 - City of Fresno Totals Invoices 1 $225.00
Vendor 127 - City of Visalia
AR101546 PD - Animal Shelter Services /
May 2024
Paid by Check #46966 05/01/2024 05/10/2024 05/10/2024 05/10/2024 16,900.00 Vendor 127 - City of Visalia Totals Invoices 1 $16,900.00 Vendor 2075 - CityGreen Consulting, LLC
RFP-24-25-1 City green Development of RFP
Package
Paid by Check #46967 05/05/2024 05/10/2024 05/10/2024 05/10/2024 7,060.00 Vendor 2075 - CityGreen Consulting, LLC Totals Invoices 1 $7,060.00 Vendor 170 - Comcast
0002177 04/27/24 1390 E ELIZABETH WAY 05/01/24
-05/31/24
Paid by Check #46968 04/27/2024 05/10/2024 05/10/2024 05/10/2024 97.94 0181138 04/27/24 180 W MERCED ST 05/02/24-
06/01/24
Paid by Check #46969 04/27/2024 05/10/2024 05/10/2024 05/10/2024 914.37 Vendor 170 - Comcast Totals Invoices 2 $1,012.31
Vendor 1576 - Creative Asphalt, Inc.
167 creative asphalt 780 W El Monte Paid by Check #46970 04/26/2024 05/10/2024 05/10/2024 05/10/2024 2,975.00 168 creative asphalt 1125 Umbrella
Ave
Paid by Check #46970 04/26/2024 05/10/2024 05/10/2024 05/10/2024 1,850.00 169 creative asphalt 482 Lois Lane Paid by Check #46970 04/26/2024 05/10/2024 05/10/2024 05/10/2024 3,375.00 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 3 $8,200.00 Vendor 1035 - De Lage Landen Public Finance
82467271 April/May 2024 Paid by EFT #2937 04/20/2024 05/10/2024 05/10/2024 05/10/2024 389.92 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $389.92 Vendor 720 - Dell Marketing L.P.
10732212818 7 PC replacements Paid by Check #46971 02/20/2024 05/10/2024 05/10/2024 05/10/2024 12,593.76 Vendor 720 - Dell Marketing L.P. Totals Invoices 1 $12,593.76 Vendor 341 - Dinuba Tires LLC
074273 FY23/24-Parks-Vehicle maint.-Flat
tire repair-P-90
Paid by Check #46972 05/06/2024 05/10/2024 05/10/2024 05/07/2024 05/10/2024 20.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $20.00
Vendor 1851 - Landes L Dung
SNL2024-01 FY23/24-Special Events - SNL
entertainment 5/31/24
Paid by Check #46973 04/04/2024 05/10/2024 05/10/2024 05/02/2024 05/10/2024 850.00 Vendor 1851 - Landes L Dung Totals Invoices 1 $850.00
Vendor 1506 - Enterprise FM Trust
FBN5022591 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #46974 05/03/2024 05/10/2024 05/10/2024 05/10/2024 14,382.88 Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 3 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 FBN5034117 FY23/24-Parks/L&L-Dept. Leased
Vehicles
Paid by Check #46974 05/03/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 1,599.92 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $15,982.80 Vendor 280 - Entersect
424EP31191 PD - User Agreement Paid by Check #46975 04/30/2024 05/10/2024 05/10/2024 05/10/2024 100.00 Vendor 280 - Entersect Totals Invoices 1 $100.00
Vendor 16 - Ernest Packaging Solutions
90943268 FY23/24-ParksMaintenance/cleaning suppliesPaid by Check #46976 05/01/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 663.90 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $663.90 Vendor 2074 - Raul Garza
SNL2024-01 FY23/24-Special Events-SNL
entertainment-7/12/24
Paid by Check #46977 05/02/2024 05/10/2024 05/10/2024 05/03/2024 05/10/2024 700.00 Vendor 2074 - Raul Garza Totals Invoices 1 $700.00
Vendor 18 - The Gas Company
0990155800805/24 405 E El Monte Way 04/02/24-
05/01/24
Paid by Check #46978 05/03/2024 05/10/2024 05/10/2024 05/10/2024 160.28 Vendor 18 - The Gas Company Totals Invoices 1 $160.28
Vendor 2076 - Edward Guzman
SNL2024-03 FY23/24-SNL Entertainment6/28/24Paid by Check #46979 04/17/2024 05/10/2024 05/10/2024 05/02/2024 05/10/2024 800.00 Vendor 2076 - Edward Guzman Totals Invoices 1 $800.00
Vendor 139 - Henry Schein Inc.
85233451 Supplies Paid by Check #46980 05/02/2024 05/10/2024 05/10/2024 05/10/2024 618.02 85235765 Supplies Paid by Check #46980 05/03/2024 05/10/2024 05/10/2024 05/10/2024 1,229.11 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $1,847.13 Vendor 174 - Howard's Pest Control
122371 FY23/24-Parks-Pest control
service-KC Park-May 2024
Paid by Check #46981 05/01/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 46.00 122372 Howards monthly service Paid by Check #46981 05/01/2024 05/10/2024 05/10/2024 05/10/2024 135.00 122417 Howards monthly service Paid by Check #46981 05/03/2024 05/10/2024 05/10/2024 05/10/2024 55.00 122421 FY23/24-Sportsplex- Pest control
service - May 2024
Paid by Check #46981 05/03/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 117.00 122433 FY23/24-Parks-Pest control
services-Vuich Park-May 2024
Paid by Check #46981 05/03/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 75.00 Vendor 174 - Howard's Pest Control Totals Invoices 5 $428.00 Vendor 974 - InfoSend, Inc.
261208 UTILITY PRINT AND POSTAGE Paid by Check #46982 04/30/2024 05/10/2024 05/10/2024 05/10/2024 352.07 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $352.07
Vendor 1134 - iWorQ Systems, Inc.
203346 IworQ June 2024-May 2025 Paid by Check #46983 05/01/2024 05/10/2024 05/10/2024 05/10/2024 4,250.00 Vendor 1134 - iWorQ Systems, Inc. Totals Invoices 1 $4,250.00 Vendor 253 - Jam Services Inc.

Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 4 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 178984 jam services Paid by Check #46984 05/02/2024 05/10/2024 05/10/2024 05/10/2024 651.00 Vendor 253 - Jam Services Inc. Totals Invoices 1 $651.00 Vendor 6 - Jim Manning Dodge Inc.

CHCS147536 jim manning T-41 Paid by Check #46985 04/26/2024 05/10/2024 05/10/2024 05/10/2024 944.30 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $944.30 Vendor 318 - Kingsburg Veterinary Clinic
682913 PD - Vet Fees Paid by Check #46986 04/30/2024 05/10/2024 05/10/2024 05/10/2024 71.00 Vendor 318 - Kingsburg Veterinary Clinic Totals Invoices 1 $71.00 Vendor 1747 - KRC Safety Co Inc
63650 krc asphalt Paid by Check #46987 04/29/2024 05/10/2024 05/10/2024 05/10/2024 4,117.34 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $4,117.34 Vendor 1247 - Linda Launer
ICSC Las Vegas24 ICSC Las Vegas 05/18/24 Paid by Check #46988 05/08/2024 05/10/2024 05/10/2024 05/10/2024 222.00 Vendor 1247 - Linda Launer Totals Invoices 1 $222.00
Vendor 1324 - Lawrence Tractor Co., Inc.
668831 FY23/24-Parks-Equipment
parts/maintenance- 1995 John
Deere
Paid by Check #46989 05/02/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 249.69 Vendor 1324 - Lawrence Tractor Co., Inc. Totals Invoices 1 $249.69 Vendor 449 - Les Schwab Tire Centers of Central California 55100334523 les schwab bus-7 Paid by Check #46990 03/19/2024 05/10/2024 05/10/2024 05/10/2024 588.26 55100336594 les schwab bus-10 Paid by Check #46990 04/15/2024 05/10/2024 05/10/2024 05/10/2024 1,176.52 55100336839 les schwab bus 3 Paid by Check #46990 04/18/2024 05/10/2024 05/10/2024 05/10/2024 586.96 55100336907 les schwab bus 12 Paid by Check #46990 04/19/2024 05/10/2024 05/10/2024 05/10/2024 579.60 55100337800 les schwab PD07 Paid by Check #46990 04/30/2024 05/10/2024 05/10/2024 05/10/2024 1,384.65 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 5 $4,315.99 Vendor 324 - Los Angeles County Auditor Controller Shared Svcs. 24ME0089 PD - GSR Kits Analyzed /
DF2303775
Paid by Check #46991 04/26/2024 05/10/2024 05/10/2024 05/10/2024 1,031.00 Vendor 324 - Los Angeles County Auditor Controller Shared Svcs. Totals Invoices 1 $1,031.00 Vendor 1797 - David Mendoza
April 2024 Anthem Reimb 4/01/2024-
4/30/2024
Paid by Check #46992 05/07/2024 05/10/2024 05/10/2024 05/10/2024 303.52 Vendor 1797 - David Mendoza Totals Invoices 1 $303.52
Vendor 1931 - MissionSquare Plan Services
2024-00000434 30 - 457 - Employee
MissionSquare $*
Paid by EFT #2938 05/09/2024 05/09/2024 05/09/2024 05/09/2024 2,966.91 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $2,966.91 Vendor 22 - Moore Twining Associates Inc.
4139536 moore industrial Paid by Check #46993 04/30/2024 05/10/2024 05/10/2024 05/10/2024 88.00 4139538 moore well annual sampling Paid by Check #46993 04/30/2024 05/10/2024 05/10/2024 05/10/2024 1,652.00 4139543 moore in-house Paid by Check #46993 05/01/2024 05/10/2024 05/10/2024 05/10/2024 187.00 4139604 moore industrial Paid by Check #46993 05/01/2024 05/10/2024 05/10/2024 05/10/2024 88.00 Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 5 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 4139664 moore biosolids Paid by Check #46993 05/02/2024 05/10/2024 05/10/2024 05/10/2024 1,100.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 5 $3,115.00 Vendor 59 - Motorola Credit Corporation
1187121897PD PD - (5) APX 4000 All Band
Portable Radios
Paid by Check #47041 05/07/2024 05/10/2024 05/10/2024 05/10/2024 17,691.57 Vendor 59 - Motorola Credit Corporation Totals Invoices 1 $17,691.57 Vendor 1570 - Mountain Valley Environmental Services, Inc. 5181 moutain valley june 2024-city of
dinuba cheif plant
Paid by Check #46994 05/01/2024 05/10/2024 05/10/2024 05/10/2024 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 749 - MuniServices
INV06-018748 STARS CA -Q4, 2023 Paid by Check #46995 05/06/2024 05/10/2024 05/10/2024 05/10/2024 450.00 Vendor 749 - MuniServices Totals Invoices 1 $450.00
Vendor 884 - Napa Auto Parts
93442 Vehicles Paid by Check #46996 04/01/2024 05/10/2024 05/10/2024 05/10/2024 172.12 93536 Vehicles Paid by Check #46996 04/02/2024 05/10/2024 05/10/2024 05/10/2024 185.52 93763 Vehicles Paid by Check #46996 04/05/2024 05/10/2024 05/10/2024 05/10/2024 9.79 93770 Vehicles Paid by Check #46996 04/05/2024 05/10/2024 05/10/2024 05/10/2024 101.24 93771 Vehicles Paid by Check #46996 04/05/2024 05/10/2024 05/10/2024 05/10/2024 46.30 93795 Vehicles Paid by Check #46996 04/05/2024 05/10/2024 05/10/2024 05/10/2024 73.53 93796 Vehicles Paid by Check #46996 04/05/2024 05/10/2024 05/10/2024 05/10/2024 56.33 93873 Vehicles Paid by Check #46996 04/08/2024 05/10/2024 05/10/2024 05/10/2024 50.89 93881 Vehicles Paid by Check #46996 04/08/2024 05/10/2024 05/10/2024 05/10/2024 275.12 93893 Vehicles Paid by Check #46996 04/09/2024 05/10/2024 05/10/2024 05/10/2024 43.99 93894 Vehicles Paid by Check #46996 04/09/2024 05/10/2024 05/10/2024 05/10/2024 39.21 93923 Vehicles Paid by Check #46996 04/09/2024 05/10/2024 05/10/2024 05/10/2024 18.38 93967 Vehicles Paid by Check #46996 04/09/2024 05/10/2024 05/10/2024 05/10/2024 173.59 94021 Vehicles Paid by Check #46996 04/10/2024 05/10/2024 05/10/2024 05/10/2024 75.07 94068 Vehicles Paid by Check #46996 04/11/2024 05/10/2024 05/10/2024 05/10/2024 91.03 94118 Vehicles Paid by Check #46996 04/11/2024 05/10/2024 05/10/2024 05/10/2024 (124.78) 94235 Vehicles Paid by Check #46996 04/15/2024 05/10/2024 05/10/2024 05/10/2024 4.86 94239 Vehicles Paid by Check #46996 04/15/2024 05/10/2024 05/10/2024 05/10/2024 1.89 94287 Vehicles Paid by Check #46996 04/16/2024 05/10/2024 05/10/2024 05/10/2024 307.80 94334 Vehicles Paid by Check #46996 04/17/2024 05/10/2024 05/10/2024 05/10/2024 327.28 93995 Vehicles Paid by Check #46996 04/19/2024 05/10/2024 05/10/2024 05/10/2024 190.07 94462 Vehicles Paid by Check #46996 04/19/2024 05/10/2024 05/10/2024 05/10/2024 274.70 94471 Vehicles Paid by Check #46996 04/19/2024 05/10/2024 05/10/2024 05/10/2024 214.29 94536 Vehicles Paid by Check #46996 04/22/2024 05/10/2024 05/10/2024 05/10/2024 75.88 94539 Vehicles Paid by Check #46996 04/22/2024 05/10/2024 05/10/2024 05/10/2024 319.89 94550 Vehicles Paid by Check #46996 04/22/2024 05/10/2024 05/10/2024 05/10/2024 (274.70) 94554 Vehicles Paid by Check #46996 04/22/2024 05/10/2024 05/10/2024 05/10/2024 (214.29) 94595 Vehicles Paid by Check #46996 04/22/2024 05/10/2024 05/10/2024 05/10/2024 24.21 Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 6 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 94596 Vehicles Paid by Check #46996 04/22/2024 05/10/2024 05/10/2024 05/10/2024 34.94 94614 Vehicles Paid by Check #46996 04/23/2024 05/10/2024 05/10/2024 05/10/2024 106.10 94690 Vehicles Paid by Check #46996 04/23/2024 05/10/2024 05/10/2024 05/10/2024 57.70 94794 Vehicles Paid by Check #46996 04/25/2024 05/10/2024 05/10/2024 05/10/2024 128.72 94802 Vehicles Paid by Check #46996 04/25/2024 05/10/2024 05/10/2024 05/10/2024 19.19 94808 Vehicles Paid by Check #46996 04/25/2024 05/10/2024 05/10/2024 05/10/2024 46.49 Vendor 884 - Napa Auto Parts Totals Invoices 34 $2,932.35 Vendor 1832 - Nichols Consulting
2024-9854250-01 SB 90/State Mandated Cost
Consulting ending June 30, 2024
Paid by Check #46997 05/01/2024 05/10/2024 05/10/2024 05/10/2024 2,500.00 Vendor 1832 - Nichols Consulting Totals Invoices 1 $2,500.00 Vendor 392 - O'Reilly Auto Parts
3641-186795 Vehicles Paid by Check #46998 03/29/2024 05/10/2024 05/10/2024 05/10/2024 390.01 3641-186796 Vehicles Paid by Check #46998 03/29/2024 05/10/2024 05/10/2024 05/10/2024 79.55 3641-187593 Vehicles Paid by Check #46998 04/02/2024 05/10/2024 05/10/2024 05/10/2024 86.76 3641-188184 Vehicles Paid by Check #46998 04/05/2024 05/10/2024 05/10/2024 05/10/2024 68.57 3641-188758 Vehicles Paid by Check #46998 04/08/2024 05/10/2024 05/10/2024 05/10/2024 73.67 3641-187831 Vehicles Paid by Check #46998 04/09/2024 05/10/2024 05/10/2024 05/10/2024 263.76 3641-188872 Vehicles Paid by Check #46998 04/09/2024 05/10/2024 05/10/2024 05/10/2024 10.90 3641-188989 Vehicles Paid by Check #46998 04/09/2024 05/10/2024 05/10/2024 05/10/2024 33.95 3641-189095 Vehicles Paid by Check #46998 04/10/2024 05/10/2024 05/10/2024 05/10/2024 235.51 3641-189117 Vehicles Paid by Check #46998 04/10/2024 05/10/2024 05/10/2024 05/10/2024 89.90 3641-189160 Vehicles Paid by Check #46998 04/10/2024 05/10/2024 05/10/2024 05/10/2024 68.85 3641-189277 Vehicles Paid by Check #46998 04/11/2024 05/10/2024 05/10/2024 05/10/2024 891.06 3641-189331 Vehicles Paid by Check #46998 04/11/2024 05/10/2024 05/10/2024 05/10/2024 808.25 3641-189339 Vehicles Paid by Check #46998 04/11/2024 05/10/2024 05/10/2024 05/10/2024 (891.06) 3641-189360 Vehicles Paid by Check #46998 04/11/2024 05/10/2024 05/10/2024 05/10/2024 33.95 3641-189506 Vehicles Paid by Check #46998 04/12/2024 05/10/2024 05/10/2024 05/10/2024 (88.00) 3641-190035 Vehicles Paid by Check #46998 04/15/2024 05/10/2024 05/10/2024 05/10/2024 39.74 3641-190235 Vehicles Paid by Check #46998 04/16/2024 05/10/2024 05/10/2024 05/10/2024 720.25 3641-190408 Vehicles Paid by Check #46998 04/17/2024 05/10/2024 05/10/2024 05/10/2024 696.11 3641-190427 Vehicles Paid by Check #46998 04/17/2024 05/10/2024 05/10/2024 05/10/2024 75.65 3641-190612 Vehicles Paid by Check #46998 04/18/2024 05/10/2024 05/10/2024 05/10/2024 144.61 3641-190669 Vehicles Paid by Check #46998 04/18/2024 05/10/2024 05/10/2024 05/10/2024 106.66 3641-190868 Vehicles Paid by Check #46998 04/19/2024 05/10/2024 05/10/2024 05/10/2024 97.25 3641-191445 Vehicles Paid by Check #46998 04/22/2024 05/10/2024 05/10/2024 05/10/2024 51.66 3641-191471 Vehicles Paid by Check #46998 04/22/2024 05/10/2024 05/10/2024 05/10/2024 68.34 3641-191586 Vehicles Paid by Check #46998 04/23/2024 05/10/2024 05/10/2024 05/10/2024 152.37 3641-191652 Vehicles Paid by Check #46998 04/23/2024 05/10/2024 05/10/2024 05/10/2024 221.61 3641-191657 Vehicles Paid by Check #46998 04/23/2024 05/10/2024 05/10/2024 05/10/2024 531.88 3641-191670 Vehicles Paid by Check #46998 04/23/2024 05/10/2024 05/10/2024 05/10/2024 8.29 3641-191680 Vehicles Paid by Check #46998 04/23/2024 05/10/2024 05/10/2024 05/10/2024 9.21 Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 7 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 3641-191761 Vehicles Paid by Check #46998 04/24/2024 05/10/2024 05/10/2024 05/10/2024 34.35 3641-191772 Vehicles Paid by Check #46998 04/24/2024 05/10/2024 05/10/2024 05/10/2024 9.77 3641-191860 Vehicles Paid by Check #46998 04/24/2024 05/10/2024 05/10/2024 05/10/2024 45.44 3641-192016 Vehicles Paid by Check #46998 04/25/2024 05/10/2024 05/10/2024 05/10/2024 19.14 3641-192061 Vehicles Paid by Check #46998 04/25/2024 05/10/2024 05/10/2024 05/10/2024 58.00 3641-192186 Vehicles Paid by Check #46998 04/26/2024 05/10/2024 05/10/2024 05/10/2024 11.47 3641-192198 Vehicles Paid by Check #46998 04/26/2024 05/10/2024 05/10/2024 05/10/2024 144.61 3641-192267 Vehicles Paid by Check #46998 04/26/2024 05/10/2024 05/10/2024 05/10/2024 123.36 3641-192809 Supplies Paid by Check #46998 04/29/2024 05/10/2024 05/10/2024 05/10/2024 52.06 3641-193139 Key FOB Paid by Check #46998 04/30/2024 05/10/2024 05/10/2024 05/10/2024 16.59 Vendor 392 - O'Reilly Auto Parts Totals Invoices 40 $5,594.05 Vendor 142 - Office Depot BSD
363542056001 FY23/24- Office supplies- credit
invoice-Ref inv.#363352012001
Paid by Check #46999 04/19/2024 05/10/2024 05/10/2024 05/03/2024 05/10/2024 (41.65) 364933019001 Admin office supplies Paid by Check #46999 04/24/2024 05/10/2024 05/10/2024 05/10/2024 77.13 Vendor 142 - Office Depot BSD Totals Invoices 2 $35.48
Vendor 76 - Pacific Gas & Electric
0008288544-3 2099 W SIERRA WAY B March
2024
Paid by Check #47003 04/15/2024 05/10/2024 05/10/2024 05/10/2024 96.37 9548749847904/24 ALTA & NEBRASKA AVE 03/14/24
-04/12/24
Paid by Check #47009 04/18/2024 05/10/2024 05/10/2024 05/10/2024 113.00 5022214690904/24 L & L PARKSIDE VILLAGE PHASE
I 03/22/24-04/22/24
Paid by Check #47011 04/22/2024 05/10/2024 05/10/2024 05/10/2024 275.46 5949665550304/24 6675 AVE 412 03/19/24/04/17/24 Paid by Check #47006 04/22/2024 05/10/2024 05/10/2024 05/10/2024 24.64 6744215678104/24 6675 AVE 412 03/19/24/04/17/24 Paid by Check #47007 04/22/2024 05/10/2024 05/10/2024 05/10/2024 5,255.27 0375636985004/24 N/E RD 76 & AVE 416 03/26/24-
04/24/24
Paid by Check #47004 04/25/2024 05/10/2024 05/10/2024 05/10/2024 120.47 3120184832704/24 7387 W SIERRA WAY AVE
03/25/24-04/23/24
Paid by Check #47005 04/25/2024 05/10/2024 05/10/2024 05/10/2024 19,635.68 5438816975404/24 L & L NEWTON & NORTHRIDGE
03/26/24-04/24/24
Paid by Check #47012 04/25/2024 05/10/2024 05/10/2024 05/10/2024 253.02 8218800681904/24 2099 W SIERRA WAY B 03/25/24-
04/23/24
Paid by Check #47008 04/25/2024 05/10/2024 05/10/2024 05/10/2024 2,079.96 9146744205804/24 L & L DAVIS E/ALTA AVE
03/26/24-04/24/24
Paid by Check #47016 04/25/2024 05/10/2024 05/10/2024 05/10/2024 86.38 1594680195604/24 Parks 855 E EL MONTE WAY
03/27/24-04/25/24
Paid by Check #47010 04/26/2024 05/10/2024 05/10/2024 05/10/2024 230.43 5564264294004/24 L & L 03/27/24-04/25/24 Paid by Check #47013 04/26/2024 05/10/2024 05/10/2024 05/10/2024 61.57 6782667017504/24 L & L ALICE & W NORTH WAY
03/27/24-04/25/24
Paid by Check #47014 04/26/2024 05/10/2024 05/10/2024 05/10/2024 125.75 8116588543504/24 L & L 1920 E LAUREN AVE
03/27/24-04/25/24
Paid by Check #47015 04/26/2024 05/10/2024 05/10/2024 05/10/2024 19.06 7022723403904/24 1480 W El Monte Way 03/29/24-
04/29/24
Paid by Check #47000 04/30/2024 05/10/2024 05/10/2024 05/10/2024 506.44 Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 8 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 9001498229304/24 405 E El Monte Way 03/28/24-
04/28/24
Paid by Check #47001 04/30/2024 05/10/2024 05/10/2024 05/10/2024 1,378.42 9825087728304/24 595 W NEBRASKA AVE 03/29/24-
04/29/24
Paid by Check #47002 04/30/2024 05/10/2024 05/10/2024 05/10/2024 13.83 Vendor 76 - Pacific Gas & Electric Totals Invoices 17 $30,275.75 Vendor 207 - Polydene Inc.
1827733 polydene wwrp Paid by Check #47017 04/23/2024 05/10/2024 05/10/2024 05/10/2024 10,073.33 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,073.33 Vendor 275 - Proforce Marketing Inc.
548159 PD - Armory/Range Supplies -
Red Dots
Paid by Check #47018 05/01/2024 05/10/2024 05/10/2024 05/10/2024 620.23 Vendor 275 - Proforce Marketing Inc. Totals Invoices 1 $620.23 Vendor 1099 - Ramirez Mobile Car Wash Inc.
018 PD - Unit #18 Restoration/Repairs
Services
Paid by Check #47019 05/02/2024 05/10/2024 05/10/2024 05/10/2024 845.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $845.00 Vendor 221 - Rene G. Ortega Concrete
2652 Rene Ortega Concrete approach
Lindara
Paid by Check #47020 05/01/2024 05/10/2024 05/10/2024 05/10/2024 5,250.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $5,250.00 Vendor 817 - Maribel Reynosa
ICSC Las Vegas24 ICSC Las Vegas 05/18/24 Paid by Check #47021 05/08/2024 05/10/2024 05/10/2024 05/10/2024 222.00 Vendor 817 - Maribel Reynosa Totals Invoices 1 $222.00
Vendor 1439 - Don Royston
SNL2024-02 FY23/24-Special Events- SNL
entertainment 6/21/24
Paid by Check #47022 04/03/2024 05/10/2024 05/10/2024 05/02/2024 05/10/2024 600.00 Vendor 1439 - Don Royston Totals Invoices 1 $600.00
Vendor 42 - Scout Specialties
175510 scout butt connector Paid by Check #47023 04/22/2024 05/10/2024 05/10/2024 05/10/2024 86.80 175724 scout specialties supplies Paid by Check #47023 04/30/2024 05/10/2024 05/10/2024 05/10/2024 221.67 175738 scout specialities wwrf Paid by Check #47023 04/30/2024 05/10/2024 05/10/2024 05/10/2024 59.89 Vendor 42 - Scout Specialties Totals Invoices 3 $368.36 Vendor 431 - Sparkletts
9406519 050124 FY23/24-Multiple divisions - water
bottle service/rental-May'24
Paid by Check #47024 05/01/2024 05/10/2024 05/10/2024 05/06/2024 05/10/2024 188.80 Vendor 431 - Sparkletts Totals Invoices 1 $188.80
Vendor 214 - Stericycle, Inc.
8006831544 May 2024 Paid by Check #47025 04/18/2024 05/10/2024 05/10/2024 05/10/2024 156.34 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $156.34 Vendor 1073 - Stryker Sales Coporation
9206022533 Repairs Paid by Check #47026 04/19/2024 05/10/2024 05/10/2024 05/10/2024 1,660.58 Vendor 1073 - Stryker Sales Coporation Totals Invoices 1 $1,660.58 Vendor 92 - Target Specialty Products
Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 9 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 INVP501468902 FY23/24-Parks-maint./operating
supplies-Pesticides
Paid by Check #47027 04/24/2024 05/10/2024 05/10/2024 05/02/2024 05/10/2024 503.83 INVP501468932 FY23/24-Parks-maint./operating
supplies-Pesticides
Paid by Check #47027 04/24/2024 05/10/2024 05/10/2024 05/02/2024 05/10/2024 265.61 INVP501477613 target specialty Paid by Check #47027 05/01/2024 05/10/2024 05/10/2024 05/10/2024 484.57 Vendor 92 - Target Specialty Products Totals Invoices 3 $1,254.01 Vendor 2066 - Terminix Commercial
446273708 405 E El Monte Way 04/10/24 Paid by Check #47028 05/01/2024 05/10/2024 05/10/2024 05/10/2024 74.00 Vendor 2066 - Terminix Commercial Totals Invoices 1 $74.00 Vendor 818 - Kuldip Thusu
ICSC Las Vegas24 ICSC Las Vegas 05/18/24 Paid by Check #47029 05/08/2024 05/10/2024 05/10/2024 05/10/2024 271.00 Vendor 818 - Kuldip Thusu Totals Invoices 1 $271.00
Vendor 329 - Townsend Public Affairs
21539 CONSULTING MAY 2024 Paid by Check #47030 05/01/2024 05/10/2024 05/10/2024 05/10/2024 5,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $5,500.00 Vendor 49 - Tulare County
20548 Name plate - Cruz Paid by Check #47031 04/18/2024 05/10/2024 05/10/2024 05/10/2024 23.87 20569 PD - U#6 & U#24 - Digital Print
Graphics
Paid by Check #47031 04/30/2024 05/10/2024 05/10/2024 05/10/2024 781.20 20570 PD - U#28 Graphics Paid by Check #47031 04/30/2024 05/10/2024 05/10/2024 05/10/2024 189.88 Vendor 49 - Tulare County Totals Invoices 3 $994.95
Vendor 192 - UNUM Life Insurance Company of America
05/1/24-05/31/24 0537123-001 Paid by Check #47032 05/01/2024 05/10/2024 05/10/2024 05/10/2024 11,540.80 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,540.80 Vendor 273 - US Bank
7300972 Successor RDA TARB 2014 Paid by Check #47033 04/25/2024 05/10/2024 05/10/2024 05/10/2024 1,650.00 Vendor 273 - US Bank Totals Invoices 1 $1,650.00
Vendor 354 - Verizon Wireless
9961663708 April/May 2024 Paid by Check #47034 04/14/2024 05/10/2024 05/10/2024 05/10/2024 412.43 Vendor 354 - Verizon Wireless Totals Invoices 1 $412.43 Vendor 21 - Vestis Services LLC
5031398168 FY23/24-Parks-uniform
allowance/safety supplies
Paid by Check #47035 04/24/2024 05/10/2024 05/10/2024 04/25/2024 05/10/2024 302.51 5031401228 FY23/24-Parks-uniform
allowance/safety supplies
Paid by Check #47035 05/01/2024 05/10/2024 05/10/2024 05/02/2024 05/10/2024 152.87 Vendor 21 - Vestis Services LLC Totals Invoices 2 $455.38 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5029547131 May 2024 Paid by Check #47036 04/22/2024 05/10/2024 05/10/2024 05/10/2024 190.01 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $190.01 Vendor Magdalena Castilleja-Gomez
RFND-Delgado0518 FY23/24-Sports-Refund-Delgado
Park rental-5/18/24
Paid by Check #47037 05/01/2024 05/10/2024 05/10/2024 05/01/2024 05/10/2024 92.00 Vendor Magdalena Castilleja-Gomez Totals Invoices 1 $92.00 Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 10 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
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 John and Sally L Griffin
Refund Paid Firemed Membership Twice Paid by Check #47038 04/24/2024 05/10/2024 05/10/2024 05/10/2024 65.00 Vendor John and Sally L Griffin Totals Invoices 1 $65.00 Vendor Clevia Krumpelman
Refund Paid Firemed Membership Twice Paid by Check #47039 04/24/2024 05/10/2024 05/10/2024 05/10/2024 65.00 Vendor Clevia Krumpelman Totals Invoices 1 $65.00
Vendor Robert and Bernice McGuire
Refund Paid Firemed Membership Twice Paid by Check #47040 04/24/2024 05/10/2024 05/10/2024 05/10/2024 65.00 Vendor Robert and Bernice McGuire Totals Invoices 1 $65.00 Grand Totals Invoices 207 $375,285.94
Run by Rosemary Silva on 05/10/2024 12:56:17 PM Page 11 of 11 Accounts Payable Invoice Report
Payment Date Range 05/04/24 - 05/10/24
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: Planning and Development May 14, 2024
To: Mayor and City Council
From: Karl Schoettler, City Planning Consultant
Subject:

Application No. 2023-21 - Empire Estates - Annexation, Pre-zoning and Tentative Subdivision Map (KSch)

RECOMMENDATION
Council to conduct a public hearing and adopt the following by one motion:

1. Resolution No. 2024-29, adopting a Mitigated Negative Declaration as the environmental finding for the project; and,

2. Resolution No. 2024-30, initiating annexation (reorganization) of the site; and,

3. Ordinance No. 2024-03, pre-zoning the site; and,

4. Resolution No. 2024-31, approving a Tentative Subdivision Map to create 75 single family residential lots on the site.

EXECUTIVE SUMMARY
Council to conduct a public hearing to consider approval of several land use entitlements for the Annexation, Pre-zoning, Environmental Review, and Tentative Subdivision Map to create 75 single family residential lots on an 18.6± acres parcel located on the north side of Sierra Way between Englehart Avenue and Road 70.

OUTSTANDING ISSUES
None.

DISCUSSION
The project consists of several actions pertaining to one parcel containing a total of

18.6± acres located on the north side of Sierra Way between Englehart Avenue and Road 70, including:

1. Annexation of the site from Tulare County into the City of Dinuba.

2. Prezoning of the site, from Tulare County agricultural zoning to the “R-1-6” (Single Family Residential) zone.

3. A tentative subdivision map create a 75-lot single family residential subdivision.

4. An environmental finding (A Mitigated Negative Declaration) that the project will not have significant impacts on the environment (provided that mitigation measures are incorporated into the project design and construction).

The project site and proposed subdivision map are shown in Attachment “E” (location map) Attachment “F” (aerial photo) and Attachment “G” (tentative subdivision map).

Existing Site, General Plan and Zoning Designations
The project site is currently in agricultural use and also has a rural single family home (fronting Road 70 on the west side of the site).

Parcels to the north, west and south are primarily agricultural with several rural residences. The site to the east is the location of Centennial Park and the west Dinuba water tower. The Best Buy distribution facility is northeast of the site.

The Dinuba General Plan currently designates the site “Medium-Low Density Residential”. This designation is intended primarily for the development of residential neighborhoods, and the “R-1-6” zone (proposed for the subdivision) is consistent with the general plan designation.

There is an existing canal operated by Alta Irrigation District (Horsman Ditch) that runs north-south along the east edge of the site (parallel with Englehart). The project will be responsible for piping this canal along the subdivision frontage. Landscaping will be installed within the canal area, helping to form an open space corridor.

Subdivision Design (see Attachment “G”)
The proposed subdivision is designed with an interconnected road system featuring a grid street pattern to provide for effective street connectivity, at the same time providing relatively short block lengths, to discourage speeding. A roundabout is proposed internally at one of the intersections within the subdivision to further “calm” traffic.

Entrances to the subdivision are designated on Englehart (to the east) and Road 70 (to the west). A conscious decision was made not to provide any entrances from Sierra Avenue (to the south) as this roadway is expected to have higher-speed traffic in future years, and also likely increasing truck traffic, as it will form the boundary between this area and future industrial uses to the south.

A street stub is provided to the north edge of the site to allow connection to future development to the north.

All three existing roads bordering the site will be widened by the project, and a landscape buffer and concrete block walls installed along these streets.

The project will feature 75 single-family residential lots. The R-1-6 zone requires all lots contain at least 6,000 square feet and the project meets this standard. The average lot size is 7,227 square feet.

As with other subdivisions in the City, the project will be required to establish a Community Facilities District to generate funds to maintain certain improvements, including landscaping and lighting. These will include block walls and landscaping along the perimeter streets, as well as streetlights along interior streets of the subdivision.

Given the site’s proximity to Centennial Park (on the east side of Englehart) no park is proposed within the project site. The project will be required to pay the City’s Park Impact Fees for the acquisition of property and development of future park space.

Circulation
As noted previously, the site will be served by Sierra Avenue, Englehart Avenue and Road 70, all of which will be widened and improved along the site frontage. Both Sierra and Englehart are designated by the Circulation Element of the Dinuba General Plan as “Collector” roadways and will feature one lane in each direction, bike paths, parking lanes along with curbs, gutters and sidewalks.

A traffic study was prepared for the project that identified improvements needed to ensure traffic generated by the project does not significantly impact area roadways. In addition to widening streets along the project frontage, the project will be responsible for improvements to the intersections of El Monte Way/Road 70 and the intersection of El Monte Way/Englehart Avenue. The project will also be responsible for payment of a fair-share amount of funds for future improvements to these intersections.

It should be noted that each home within the subdivision will be assessed the City’s Traffic Development Impact Fee. Funds accrued by this fee are used to make capital improvements to the City’s circulation system, such as street widening, traffic signals, sidewalks and bike lanes, among others.

Utilities
The subdivision will connect to existing City of Dinuba utilities for water, sewer and storm drainage. The Public Works Department reports that there is adequate capacity in the City’s systems to accommodate the project. All systems have lines that pass by the site, primarily along Sierra Avenue and Englehart Avenue.

EnvironmentalAnalysis
As required by CEQA (California Environmental Quality Act) the City commissioned a consultant to prepare an environmental analysis for the project.

Based on the environmental analysis, there is the potential for the project to have potentially significant impacts, however these impacts can be mitigated to a “less than significant” level through the implementation of mitigation measures. Potential impacts are related to biological resources, cultural and historic resources and circulation systems as follows:

Potential Biological Impacts
Protection for nesting birds
Protection for Swainson’s Hawk
Protection for American Badger
Protection for Pallid Bat
Protection for Burrowing Owl
Protection for Sanford’s Arrowhead
These potential impacts can be mitigated primarily by conducting pre-construction surveys. If there is evidence of the presence of one of these animals or plants, then typically an avoidance area will be established.

Potential Cultural and Historical Impacts
In the event that archaeological resources are found during construction, a qualified archaeologist must be consulted to examine the find and devise appropriate measures to protect and/or preserve the artifact(s). If remains are found during project construction all construction, work shall halt, and the County Coroner shall examine the remains and determine appropriate mitigation measures.

Transportation Impacts.

As noted previously, the project will be required to pay a mitigation fee for future improvements at the El Monte Way intersections with Englehart Avenue and also Road 70.

CONSULTATION/PUBLIC COMMENT
As required by municipal code, the City mailed notices of the proposed use and public hearing to property owners within 300 feet of the site, and tenants within 100 feet of the site.

Comments on the project were made by two members of the Unruh family, who farm land west of the site. The family is opposed to the project and materials submitted by family (see Attachments "H" and "I" appear to express concern with the following key issues:

The City should develop land already inside city limits before annexing additional land.

The project may negatively impact adjacent farmland by curtailing farming operations (such as spraying of chemicals).

The project will generate additional traffic in a rural area.

Staff acknowledges those concerns but note they are the often the case with any urban development project occurring on the fringe of the city. In recommending support for the project, the following points can be made.

The site is designated for residential development by the Dinuba General Plan.

The site is not in a Williamson Act ag preserve contract. Such a contract would prevent the site from being annexed and developed.

Utilities are readily available to the site.

The site is within Dinuba's Sphere of Influence (SOI) boundary. Lands within the SOI can be requested for annexation.

The site is within both the 10-year and 20-year growth boundaries of the Dinuba General Plan (as shown on the General Plan's land use map).

The City has met with Tulare Local Agency Formation Commission (LAFCo) and LAFCo staff voiced no objections or concerns to the site being annexed.

The traffic study indicates project can be accommodated by area streets and project will be required to install street improvements.

Lots established in the subdivision will be recorded with a "Right to Farm" covenant which provides legal protection for farming activities in the vicinity.

FINDINGS
The project complies with the required Findings of the Dinuba Municipal Code zone change and Tentative Subdivision Map, contained in the attached resolutions.

PLANNING COMMISSION ACTION
The proposed land use entitlements were presented to the Dinuba Planning Commission on May 7, 2024, at a duly noticed public hearing. The Planning Commission voted unanimously to recommend approval of the project.

BACKGROUND INFORMATION
APPLICANT: Land Design Consulting, Inc.

LOCATION: The north side of Sierra Avenue between Englehart Avenue and Road 70.

Assessor Parcel Numbers: 012-290-011
SITE SIZE: The site contains approximately 18.6± acres.

ZONING: R-1-6 (Single Family Residential – 6,000 square foot minimum lot size) GENERAL PLAN: “Medium Density Residential”
EXISTING LAND USE: Agriculture and one existing single-family home. In addition, the channel of Horsman Ditch runs along the east side of the site, adjacent to Englehart Avenue.

ADJACENT LAND USES, ZONING, AND GENERAL PLAN DESIGNATIONS Direction Current Use Zoning
General Plan
Designation
North
Agriculture and
rural dwellings
AE-20 (Tulare
County Agricultural
zoning)
“Medium-Low
Density
Residential”
South Agriculture
“RCO” (Resource
Conservation)
“Light Industrial”
East Park
“M-1” (Light
Industrial)
“Light Industrial”
West
Agriculture and
rural dwellings
AE-20 (Tulare
County Agricultural
zoning)
“Medium-Low
Density
Residential”

FISCAL IMPACT
Each lot will be required to pay the City of Dinuba's development impact fees, prior to construction

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 No. 2024-29 (CEQA)
B. Resolution No. 2024-30 (Annexation)
C. Ordinance 2024-03 (prezoning)
D. Resolution 2024-31 (Tentative Subdivision Map)
E. Location Map
F. Aerial Photo
G. Proposed Tentative Subdivision Map
H. Letter from Mark Unruh
I. Comments from Jean Unruh
Attachment “A”

Page 1 of 7 ends

RESOLUTION NO 2024-29

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA ADOPTING A “MITIGATED NEGATIVE DECLARATION” AS THE ENVIRONMENTAL FINDING FOR THE

EMPIRE ESTATES PROJECT (ANNEXATION, ZONE CHANGE AND TENTATIVE

SUBDIVISION MAP)
WHEREAS, an application was submitted to annex one parcel generally located on the north side of Sierra Way between Englehart Avenue and Road 70, along with a zone change (prezoning) and a Tentative Subdivision Map. The Assessor Parcel Number of the site is 012-290-011, and
WHEREAS, the specific project actions include:
• Annexation (reorganization) of the subject parcel into the City of Dinuba and detachment from County Service Area No. 1 and the Kings River Conservation District.
• A zone change to prezone the parcel to the R-1-6 zone. • A tentative subdivision map to subdivide the site into 75 single family residential lots.

WHEREAS, the planning actions are considered a “project” under the Guidelines of the California Environmental Quality Act (CEQA) and accordingly, an Initial Environmental Study was prepared, consistent with CEQA, and WHEREAS, the Initial Environmental Study determined that the proposed project would not result in significant impacts to the environment, and WHEREAS, the Planning Department has prepared a staff report on the project.

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

1. The proposed project is consistent with the goals, objectives and policies of the Dinuba General Plan and the Dinuba Zoning Ordinance, as amended.

Dinuba City Council
Resolution No. 2024-29
(Empire Estates Project)

Page 2 of 7 ends

2. The City of Dinuba has prepared an Initial Environmental Study, consistent with the requirements of CEQA. The study determined the project will not have significant impacts on the environment provided that mitigation measures (listed in Attachment “A”) are implemented. Accordingly, a Mitigated Negative Declaration was prepared.

3. The proposed action will not have an adverse impact on the health, safety and welfare of residents in the neighborhood or community NOW, THEREFORE BE IT RESOLVED THAT the Initial Environmental Study prepared for the project and the Mitigated Negative Declaration are hereby adopted 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 14th day of May, 2024, 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 No. 2024-29
(Empire Estates Project)

Page 3 of 7 ends

Attachment “A”
Mitigation Measures
Biological Resources
BIO-1. Protect Sanford’s arrowhead.

1. A qualified biologist shall conduct a pre-construction survey for Sanford’s arrowhead at Horseman Ditch. The survey shall be timed to coincide with the May–October blooming period of the species.

2. If Sanford’s arrowhead is detected, the qualified biologist shall establish an exclusion zone of 50 feet between any population and the area of direct or indirect impacts. If a 50-foot exclusion zone cannot be established, a site-specific plan to minimize the potential for Project activities to affect individual plants shall be developed by the qualified biologist and implemented in consultation with the CDFW. Such a plan could involve conducting work after plant senescence and salvaging and relocating affected plants and associated topsoil.

BIO-2. Protect nesting Swainson’s hawks.

1. To the extent practicable, construction shall be scheduled to avoid the Swainson’s hawk nesting season, which extends from March through August.

2. If it is not possible to schedule construction between September and February, a qualified biologist shall conduct surveys for Swainson’s hawk in accordance with the Swainson’s Hawk Technical Advisory Committee’s Recommended Timing and Methodology for Swainson’s Hawk Nesting Surveys in California’s Central Valley (SWTAC 2000, Appendix E). These methods require six surveys, three in each of the two survey periods, prior to project initiation. Surveys shall be conducted within a minimum 0.5-mile radius around the Project site.

3. If an active Swainson’s hawk nest is found within 0.5 miles of the Project site, and the qualified biologist determines that Project activities would disrupt the nesting birds, a construction-free buffer or limited operating period shall be implemented in consultation with the CDFW.

Dinuba City Council
Resolution No. 2024-29
(Empire Estates Project)

Page 4 of 7 ends

BIO-3. Compensate for loss of Swainson’s hawk foraging habitat.

Compensate for loss of Swainson’s hawk foraging habitat (i.e., agricultural lands on the Project site). In accordance with the CDFW Staff Report Regarding Mitigation for Impacts to Swainson’s Hawks (Buteo swainsoni) in the Central Valley of California (CDFG 1994, Appendix F of Appendix B). The CDFW requires that projects adversely affecting Swainson’s hawk foraging habitat provide Habitat Management (HM) lands to the department. Projects within one mile of an active nest shall provide one acre of HM lands for each acre of development authorized (1:1 ratio). Projects within five miles of an active nest but greater than one mile from the nest shall provide 0.75 acres of HM lands for each acre of urban development authorized (0.75:1 ratio). And projects within 10 miles of an active nest but greater than five miles from an active nest shall provide

0.5 acres of HM lands for each acre of urban development authorized (0.5:1 ratio). No compensation is required if an active nest is not found within 10 miles of the Project site.

BIO-4. Protect burrowing owl.

1. Conduct focused burrowing owl surveys to assess the presence/absence of burrowing owl in accordance with the Staff Report on Burrowing Owl Mitigation (CDFG 2012) and Burrowing Owl Survey Protocol and Mitigation Guidelines (CBOC 1997). These involve conducting four pre-construction survey visits.

2. If a burrowing owl or sign of burrowing owl use (e.g., feathers, guano, pellets) is detected on or within 500 feet of the Project site, and the qualified biologist determines that Project activities would disrupt the owl(s), a construction-free buffer, limited operating period, or passive relocation shall be implemented in consultation with the CDFW.

BIO-5. Protect American badger.

Within 30 days prior to the start of construction or ground disturbing activities, a qualified biologist shall survey the Project site for American badger. If American badger is detected, the biologist shall passively relocate any individual out of the work area prior to construction if feasible. Potentially active and active dens that would be directly impacted by construction activities will be monitored for at least three consecutive nights using a wildlife-monitoring camera or tacking media at the entrance. If no photos or tracks of badgers are captured after three nights, the den will be excavated and backfilled by hand. In the event that passive relocation fails, the qualified biologist will consult with CDFW to explore other relocation options, which may include trapping.

Dinuba City Council
Resolution No. 2024-29
(Empire Estates Project)

Page 5 of 7 ends

BIO-6. Protect pallid bat.

A pre-construction clearance survey shall be conducted by a qualified biologist to ensure that no roosting pallid bats will be disturbed during the implementation of the Project. A pre-construction clearance survey shall be conducted no more than 14 days prior to the initiation of construction activities. During this survey, the qualified biologist shall inspect all potential roosting habitat in and immediately adjacent to the impact areas. If an active roost is found close enough to the construction area to be disturbed by these activities, the qualified biologist shall determine the extent of a construction-free buffer to be established around the roost. If work cannot proceed without disturbing the roosting bats, work may need to be halted or redirected to other areas until the roost is no longer in use.

BIO-7. Protect nesting birds.

1. To the extent practicable, construction shall be scheduled to avoid the nesting season, which extends from February through August.

2. If it is not possible to schedule construction between September and January, pre-construction surveys for nesting birds shall be conducted by a qualified biologist to ensure that no active nests will be disturbed during the implementation of the Project. A pre-construction survey shall be conducted no more than 14 days prior to the initiation of construction activities. During this survey, the qualified biologist shall inspect all potential nest substrates in and immediately adjacent to the impact areas. If an active nest is found close enough to the construction area to be disturbed by these activities, the qualified biologist shall determine the extent of a construction-free buffer to be established around the nest. If work cannot proceed without disturbing the nesting birds, work may need to be halted or redirected to other areas until nesting and fledging are completed or the nest has otherwise failed for nonconstruction related reasons.

Cultural Resources
CUL – 1
Should evidence of prehistoric archeological resources be discovered during construction, the contractor shall halt all work within 25 feet of the find and the resource shall be evaluated by a qualified archaeologist. If evidence of any archaeological, cultural, and/or historical deposits is found, hand excavation and/or Dinuba City Council
Resolution No. 2024-29
(Empire Estates Project)

Page 6 of 7 ends

mechanical excavation shall proceed to evaluate the deposits for determination of significance as defined by the CEQA guidelines. The archaeologist shall submit reports, to the satisfaction of the City of Dinuba, describing the testing program and subsequent results. These reports shall identify any program mitigation that the project proponent shall complete in order to mitigate archaeological impacts (including resource recovery and/or avoidance testing and analysis, removal, reburial, and curation of archaeological resources).

CUL – 2
In order to ensure that the proposed project does not impact buried human remains during construction, the project proponent shall be responsible for on-going monitoring of project construction. Prior to the issuance of any grading permit, the project proponent shall provide the City of Dinuba with documentation identifying construction personnel that will be responsible for on-site monitoring. If buried human remains are encountered during construction, further excavation or disturbance of the site or any nearby area reasonably suspected to overlie adjacent remains shall be halted until the Tulare County coroner is contacted and the coroner has made the determinations and notifications required pursuant to Health and Safety Code Section 7050.5. If the coroner determines that Health and Safety Code Section 7050.5(c) require that he give notice to the Native American Heritage Commission, then such notice shall be given within 24 hours, as required by Health and Safety Code Section 7050.5(c). In that event, the NAHC will conduct the notifications required by Public Resources Code Section 5097.98. Until the consultations described below have been completed, the landowner shall further ensure that the immediate vicinity, according to generally accepted cultural or archaeological standards or practices where Native American human remains are located, is not disturbed by further development activity until the landowner has discussed and conferred with the Most Likely Descendants on all reasonable options regarding the descendants' preferences and treatments, as prescribed by Public Resources Code Section 5097.98(b). The NAHC will mediate any disputes regarding treatment of remains in accordance with Public Resources Code Section 5097.94(k). The landowner shall be entitled to exercise rights established by Public Resources Code Section 5097.98(e) if any of the circumstances established by that provision become applicable.

Dinuba City Council
Resolution No. 2024-29
(Empire Estates Project)

Page 7 of 7 ends

Transportation
TRA-1
The Applicant shall pay the City of Dinuba for their fair share portion of the intersection improvements described in Table 1, in order to maintain or improve the operational level of service of the street system in the Project vicinity prior to issuance of building permits.

Table 1
-1-
ATTACHMENT “B”
RESOLUTION 2024-30

BEFORE THE CITY COUNCIL

CITY OF DINUBA,

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA INITIATING A REORGANIZATION FOR ONE PARCEL CONTAINING APPROXIMATELY 18.6± ACRES, LOCATED ON THE NORTH SIDE OF SIERRA WAY BETWEEN ENGLEHART AVENUE AND ROAD 70 WHEREAS, an application for reorganization, consistent with regulations contained in Government Code Section 56000 (the Knox-Cortese-Hertzberg Local Government Reorganization Act of 2000) was filed by the City of Dinuba for four existing parcels, and WHEREAS, the subject territory is located along the north side of Sierra Way between Englehart Avenue and Road 70, and
WHEREAS, the parcels contains approximately 18.6± acres primarily includes agricultural land. The Assessor Parcel Number is 012-290-011, and
WHEREAS, the City of Dinuba, designated as the conducting agency, wishes to reorganize said properties because they are proposed for development of a new single family residential subdivision. Further the parcels are within Dinuba’s Sphere of Influence, are bounded on two sides by the Dinuba city limits, are designated for urban uses by the Dinuba General Plan, and have access to Dinuba’s utility systems, and WHEREAS, the City has prepared the necessary investigations and reports for this annexation, and
WHEREAS, the City has prepared an environmental analysis for the project, consistent with the California Environmental Quality Act (CEQA) which determined the project will not have significant impacts (provided that mitigation measures are implemented), and WHEREAS, the City of Dinuba wishes to submit a formal application for reorganization to the Tulare Local Agency Formation Commission (LAFCO) for territory shown in Exhibit 1 hereinafter called the “Empire Estates Reorganization”, and BE IT FURTHER RESOLVED AS FOLLOWS:

Dinuba City Council
Resolution 2024-30
Reorganization for Empire Estates Project
-2-

1. Application is hereby made to the Executive Officer of the Tulare County Local Agency Formation Commission (LAFCo) consistent with the information contained in the attached questionnaire, entitled Reorganization 2024-01 (Empire Estates) to annex the subject parcels into the City of Dinuba and detach the parcels from Tulare County’s County Service Area #1 (CSA#1) and the Kings River Conservation District.

2. The City has determined the project will not have significant impacts on the environment and a Mitigated Negative Declaration has been adopted, consistent with the Guidelines of the California Environmental Quality Act (CEQA).

3. The subject parcel has been pre-zoned “R-1-6” (Single Family Residential) by the City of Dinuba.

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

Dinuba City Council
Resolution 2024-30
Reorganization for Empire Estates Project
-3-
NOW, THEREFORE BE IT RESOLVED THAT Reorganization 2024-01, as shown in Exhibit 1, is hereby approved by the Dinuba City Council.

AYES:

NOES:

ABSENT:

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA PRE-ZONING ONE PARCEL

LOCATED ON THE NORTH SIDE OF SIERRA WAY BETWEEN ENGLEHART AVENUE ON THE EAST AND ROAD 70 ON THE WEST.

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

SECTION 1. FINDINGS.
(a) The City of Dinuba administers a Zoning Ordinance (Title 17 of the Dinuba Municipal Code), including a map that designates all parcels of land with specific zoning classifications.
(b) The purpose of zoning is to facilitate a well-planned City and to avoid land use conflicts, among other objectives.
(c) The City has received an application for annexation, prezoning and establishment of a single family residential subdivision on one parcel located on the north side of Sierra Way between Englehart Avenue and Road 70.
(d) The Assessor Parcel Number of the subject parcel is 012-290-011. (e) The purpose of the zone change is to facilitate annexation of the site and development of a single family residential subdivision. (f) The proposed zone change is shown on Exhibit 1.

SECTION 2. SEVERABILITY.

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

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

City of Dinuba
Ordinance 2024-03 (Empire Estates)
2 This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

SECTION 5. The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Dinuba on the 14th day of May, 2024, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
______________________________________
Maribel Reynosa, Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Ananiz, City Clerk
City of Dinuba
Ordinance 2024-03 (Empire Estates)
3 EXHIBIT 1
ATTACHMENT “D”
RESOLUTION NO 2024-31

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 AN APPLICATION FOR A TENTATIVE SUBDIVISION MAP (EMPIRE ESTATES) TO CREATE 75 SINGLE FAMILY RESIDENTIAL LOTS WHEREAS, an application was submitted to annex one parcel located on the north side of Sierra Way between Englehart Avenue and Road 70, along with a zone change (prezoning) and a Tentative Subdivision Map. The Assessor Parcel Number of the site is 012-290-011, and
WHEREAS, the specific project actions include:
• Annexation (reorganization) of the subject parcel into the City of Dinuba and detachment from County Service Area No. 1 and the Kings River Conservation District. • A zone change to prezone the parcel to the “R-1-6” zone. • A tentative subdivision map to subdivide the site into 75 single family residential lots.

WHEREAS, property owners within 300 feet and occupants within 100 feet of the subject parcels were notified of the City Council’s meeting and a public hearing notice was published ten (10) days prior to the City Council’s meeting, and WHEREAS, the Planning Department has prepared a staff report and environmental finding, and WHEREAS, the City Council held a public hearing on this action and accepted testimony.

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

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

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Dinuba City Council
Resolution No. 2024-31
Empire Estates Tentative Subdivision Map

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2. The City has determined the project will have no significant impacts on the environment provided that mitigation measures are implemented, and a Mitigated Negative Declaration has been prepared for adoption, consistent with of the Guidelines 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 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”.

NOW, THEREFORE BE IT RESOLVED THAT the Empire Estates Tentative Subdivision Map is hereby approved by the Dinuba City Council.

The foregoing resolution was adopted upon a motion of Commission member ___________________, second by Commission member ___________________, at a regular meeting of the Dinuba City Council on the 7th day of May, 2024, by the following roll call vote:

AYES:

NOES:

ABSENT:

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Exhibit “A” Empire Estates Tentative Subdivision Map
"Building a World!"
Dinuba City Council
Resolution No. 2024-31
Empire Estates Tentative Subdivision Map

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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. 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 over-sizing of Dinuba City Council
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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. 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 Dinuba City Council
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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 developer’s 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. Improvements shall include curb and gutter, sidewalk, drive approaches, curb ramps, street lights, and permanent paving.
ii. Englehart Avenue (Road 72) (Street Designation: Major Arterial):
(1) Dedicate 126’ for public street and utility purposes. Construct improvements as shown on the Tentative Map. Improvements shall include curb and gutter, sidewalk, drive approaches, curb ramps, street lights, and permanent paving. (2)The developer will be required to widen Englehart Avenue along the frontage of the subdivision. Widening Englehart Avenue will require undergrounding the existing AID channel. Englehart will have two left hand turn pockets at 150’ minimum in length. iii. Sierra Avenue (Avenue 412) (Street Designation: Major Collector):
(1) Dedicate 62’ for public street and utility purposes. Construct improvements as shown on the Tentative Map. Improvements shall include curb and gutter, sidewalk, drive approaches, curb ramps, street lights, and permanent paving. (2)The developer will be required to widen Sierra Avenue along the frontage of the subdivision. Widening Sierra Avenue will require demoing the existing AID structure crossing Sierra Avenue and rebuilding per AID requirements. iv. Road 70 (Street Designation: Local Collector):
(1) Dedicate 50’ for public street and utility purposes. Construct improvements as shown on the Tentative Map. Improvements shall include curb and gutter, sidewalk, drive approaches, curb ramps, street lights, and permanent paving. (2)The developer will be required to widen Road 70 along the frontage of the subdivision.

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v. 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. e. 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.
f. All street and traffic control sign posts shall be painted gloss black. g. Curb ramps shall be provided at all intersections in conformance with City Standards. h. There shall be stamped and colored concrete paving at both entrances to the site, from curb to curb a minimum length of 25 feet
i. 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. j. 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
Collector Street 3” HMA/8” AB CLII AB/6” CNS
k. 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. l. The developer shall, at the end of any permanent pavement abutting undeveloped property, install 2”x6” redwood header boards placed prior to street paving. m. All knuckles and cul-de-sacs shall be designed in accordance with City Standards.

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n. 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.
o. The applicant shall complete offsite circulation improvements listed in the Traffic Impact Study prepared by JLB Traffic Engineering, Inc. titled “Draft Traffic Impact Analysis Report for Empire Estates” at the direction of the City Engineer
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 Englehart and Sierra 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. Sierra Avenue: Install 48” Sanitary Sewer line along frontage of development. ii. 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.
f. The developer shall install a 4” sewer service house branch to each lot being surrounded by the existing subdivision.
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. Road 70: Install 12” water main along the west side of the site to the northwest corner of the frontage.
ii. 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 rights-of-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.

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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. The developer shall install one (1) water sampling station in accordance with City Standards. The location shall be determined by the City Engineer. g. 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. h. 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 tie back into the existing storm drain infrastructure so that stormwater ends up at Centennial Park along Englehart Avenue. Developer will be required to work with AID and adhering to the requirements posed by AID when crossing with storm drain infrastructure.
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 Dinuba City Council
Resolution No. 2024-31
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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 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. Landscaping within median divider on entrance streets. ii. Landscaping the median island and landscape strip along Englehart Avenue frontage. iii. Landscape strip along Sierra Avenue and Road 70 frontage. 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). The developer will be required to underground the existing AID (Alta Irrigation District) canal along the east frontage of the subdivision. 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-of-way 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-of-way, 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 Dinuba City Council
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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.
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 developer shall install concrete masonry block walls in accordance with City Standards, with a minimum height of 6’-8” feet above the high side ground elevation, and of a design and color approved by the City of Dinuba Planning Department at the following locations:
i. Along the easterly, southerly, and westerly limits of the subdivision fronting Englehart Avenue, Sierra Avenue, and Road 70.
ii. Masonry block walls that retain more than 8” shall be designed by a registered civil engineer.

Dinuba City Council
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h. 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. Floor plans and facades of homes shall vary on each lot. No two same floor plans shall be located adjacent to one another. Further, no two of the same front façade designs shall be located adjacent to one another. 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.
10) ENVIRONMENTAL MITIGATION MEASURES
Biological Resources
BIO-1. Protect Sanford’s arrowhead.

BIO-2. Protect nesting Swainson’s hawks.

1. To the extent practicable, construction shall be scheduled to avoid the Swainson’s hawk nesting season, which extends from March through August.

BIO-3. Compensate for loss of Swainson’s hawk foraging habitat.

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swainsoni) in the Central Valley of California (CDFG 1994, Appendix F of Appendix B). The CDFW requires that projects adversely affecting Swainson’s hawk foraging habitat provide Habitat Management (HM) lands to the department. Projects within one mile of an active nest shall provide one acre of HM lands for each acre of development authorized (1:1 ratio). Projects within five miles of an active nest but greater than one mile from the nest shall provide 0.75 acres of HM lands for each acre of urban development authorized (0.75:1 ratio). And projects within 10 miles of an active nest but greater than five miles from an active nest shall provide 0.5 acres of HM lands for each acre of urban development authorized (0.5:1 ratio). No compensation is required if an active nest is not found within 10 miles of the Project site.

BIO-4. Protect burrowing owl.

BIO-5. Protect American badger.

BIO-6. Protect pallid bat.

BIO-7. Protect nesting birds.

1. To the extent practicable, construction shall be scheduled to avoid the nesting season, which extends from February through August.

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If evidence of any archaeological, cultural, and/or historical deposits is found, hand excavation and/or mechanical excavation shall proceed to evaluate the deposits for determination of significance as defined by the CEQA guidelines. The archaeologist shall submit reports, to the satisfaction of the City of Dinuba, describing the testing program and subsequent results. These reports shall identify any program mitigation that the project proponent shall complete in order to mitigate archaeological impacts (including resource recovery and/or avoidance testing and analysis, removal, reburial, and curation of archaeological resources).

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Table 1
Attachment “E”: Location Map
El Monte
Crawford
Sierra
Kamm
Ave 424 Nebraska
Ave 416
Ave 408
Saginaw
Alta
College
Lincoln
Rd 80
Rd 88
Rd 64
Rd 74
Rd 56
Rd 72
Tulare
K
Rd 92
Rd 96
9 Ü
0 0.5 1 0.25
Miles
City of Dinuba
Created by Tulare County LAFCO
City of Dinuba Sphere of Influence Parcels 3/16/23
Tulare County
SiteRoad 70
Road 72 Englehart
Attachment “F”: Aerial Photo
north
Site
Ave. 412
Rd. 70
Road 72
Attachment “G”: Proposed Tentative Subdivision Map
Attachment “H”: Letter from Mark Unruh

Attachment “I”: Comments to Planning Commission from Jean Unruh City Council Staff Report
Department: CITY CLERK May 14, 2024
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Conference with Labor Negotiators (MA)

RECOMMENDATION
Pursuant to GC Subdivision 54957.6; Agency designed representative: Maria Alaniz; Karina Solis; Luis Patlan; Daniel James
Employee Organizations: City Employees; Police Officers' Association; Firefighters' Association; and Unrepresented Employees

EXECUTIVE SUMMARY

OUTSTANDING ISSUES

DISCUSSION

FISCAL IMPACT

PUBLIC HEARING
City Council Staff Report
Department: CITY MANAGER'S OFFICE May 14, 2024
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director Subject: Conference with Legal Counsel - Anticipated Litigation (LP)

RECOMMENDATION
Discuss threat of litigation, pursuant to subdivision (b) of Government Code Section 54956.9; Two (2) cases.

EXECUTIVE SUMMARY

OUTSTANDING ISSUES

DISCUSSION

FISCAL IMPACT

PUBLIC HEARING

Dinuba City CouncilMay 14, 2024

Dinuba City Council
May 14, 2024