Agenda — Dinuba City Council, January 28, 2025 (part 1 of 2)

Tuesday, January 28, 2025 / 6:00 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel NerioGuerrero
Mayor
District 2
Maribel Reynosa
Council Member
District 3
Benjamin Prado
Vice Mayor
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

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

1. Work Session - 6:00 PM

1.1. Introduction of Robb Palmgren and Presentation of Top Tracer and Cover the Tees (DJ)

2. OPENING CEREMONIES - 6:30 PM

2.1. Welcome and Call to Order

2.2. Invocation

2.3. Pledge of Allegiance

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

4. PRESENTATIONS/CEREMONIAL MATTERS

4.1. Recognition for the retirement of Mario Estrada, Grounds Maintenance Worker I (SH)

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

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

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

RECOMMENDATION
Council to review and approve the City Council meeting minutes of January 14, 2025 as presented.
a

6.2. SUBJECT
Co-sponsorship with Kaweah Health Community Outreach in hosting Dinuba Diabetes Support Group Workshops (SH)
a

RECOMMENDATION
Council approve co-sponsorship with Kaweah Health Community Outreach in hosting Diabetes Support Group workshops at the Dinuba Senior Center with proposed fees waived in the amount of $1,440.
a

6.3. SUBJECT
Notice of Completion - Montebella Phase 1 Subdivision (JW) a

RECOMMENDATION
Council to accept Montebella Phase 1 subdivision public improvements as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.
a

6.4. SUBJECT
Approve Final Map and Subdivision Agreement for Empire Estates Subdivision (JW)
a

RECOMMENDATION
Council by one motion and one vote take the following actions:

1. Adopt Resolution No. 2025-10 approving the Final Map for the Empire Estates Subdivision consisting of 75 residential lots and authorize City staff to record said map; and,

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

3. Accept the easement dedication for an easement for private irrigation use. a

6.5. SUBJECT
Leadership Northern Tulare County Co-sponsorship of Annual Cinco de Mayo Event, May 1-May 4, 2025 (MA)
a

RECOMMENDATION
Council approve co-sponsorship of the Cinco de Mayo event at Rose Ann Vuich Park on May 1-May 4, 2025, and the parade downtown on May 3, 2025, hosted by the Leadership Class of Northern Tulare County.
a

6.6. SUBJECT
Waiver of Park Rental Fees at Felix Delgado Park for the Dinuba Lowrider Council Car Show (SH)
a

RECOMMENDATION
Council to approve the use of Felix Delgado Park to Dinuba Lowrider Council for the 2nd Annual car show and waive the park rental fees in the amount of $922 for all picnic sites and the softball field.
a

7. WARRANT REGISTER

7.1. SUBJECT
Warrant Register January 17 & 24, 2025 (KS)
a

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

8. DEPARTMENT REPORTS

8.1. SUBJECT
Resolution No. 2025-11 Appointing City Representative and Alternate to the Board of the East Basin Kings River Groundwater Sustainability Agency (DJ)
a

RECOMMENDATION
Council to adopt Resolution No. 2025-11 supporting the nomination of the Mayor of the City of Reedley as the City representative and the Mayor of the Dinuba City Council, or appointee member of the Dinuba City Council as alternate representative to serve on the Board of the East Basin Kings River Groundwater Sustainability Agency.
a

8.2. SUBJECT
Resolution No. 2025-07 Accepting 2025 Engineering and Traffic Survey and Adopting Proposed Speed Limits (JW)
a

RECOMMENDATION
Council adopt Resolution No. 2025-07 approving the traffic speed limits recommended in the 2025 Engineering and Traffic Survey. a

9. MAYOR/COUNCIL REPORTS

10. CITY MANAGER COMMUNICATIONS

11. CITY STAFF COMMUNICATIONS

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

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)
559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org City Council Staff Report
Department: CITY MANAGER'S OFFICE January 28, 2025
To: Mayor and City Council
From: Luis Patlan
By: Daniel James, Assistant City Manager
Subject:

Introduction of Robb Palmgren and Presentation of Top Tracer and Cover the Tees (DJ)

RECOMMENDATION
Council to welcome Robb Palmgren, new General Manger for Ridge Creek and receive presentation from Kemper Sports regarding proposed Top Tracer and Cover the Tees at Ridge Creek Golf Course.

EXECUTIVE SUMMARY

OUTSTANDING ISSUES

DISCUSSION

FISCAL IMPACT

PUBLIC HEARING
City Council Staff Report
Department: PARKS AND COMMUNITY

SERVICES
January 28, 2025
To: Mayor and City Council
From: Stephanie Hurtado, Parks and Community Services Director Subject:

Recognition for the retirement of Mario Estrada, Grounds Maintenance Worker I (SH)

RECOMMENDATION
Council to recognize Maria Estrada on his retirement with the City of Dinuba and appreciation for his 13 years of service as Grounds Maintenance Worker for the Parks and Community Services Department.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None.

City Council Staff Report
Department: CITY CLERK January 28, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director By: Lupe Montejano, Billing and Collections Supervisor
Subject: Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve the City Council meeting minutes of January 14, 2025 as presented.

EXECUTIVE SUMMARY
None.

OUTSTANDING ISSUES
None.

DISCUSSION
None.

FISCAL IMPACT
None.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
City Council Meeting Minutes, January 14, 2025
January 14, 2025

MINUTES
District 1
Rachel NerioGuerrero
Mayor
District 2
Maribel Reynosa
Council Member
District 3
Benjamin Prado
Vice Mayor
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
COUNCIL MEMBERS PRESENT:

Launer, Nerio-Guerrero, Reynosa, Prado, Thusu
COUNCIL MEMBERS ABSENT:

None.

STAFF MEMBERS PRESENT:

Alaniz, Avila, Chastain, Iriarte, James, Lew, Montejano, Patlan, Solis, Watts

1. Work Session - 6:00 PM

1.1. Update on Comprehensive Dinuba Zoning Ordinance Update (KSch) Mayor Nerio-Guerrero opened the Work Session at 6:00 p.m.

City Planner Schoettler presented an update to the Comprehensive Dinuba Zoning Ordinance and other code amendments. Shoettler advised that the next step is to finalize the ordinance and host a public hearing for adoption.

2. OPENING CEREMONIES - 6:30 PM

2.1. Welcome and Call to Order
Mayor Nerio-Guerrero called the meeting to order at 6:30 p.m.

2.2. Invocation
Chaplain Garcia led the Invocation.

2.3. Pledge of Allegiance
Fire Chief Chastain led the Pledge of Allegiance.

None.

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

Roxanne Serna representing Senator Melissa Hurtado's office approached the podium to share with staff and the Council that Hurtado is open to hearing concerns and requests for the new budget.

Rosalie Ware approached the podium to express her concern about the Haden apartment fire.

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

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

RECOMMENDATION
Council to review and approve the City Council meeting of December 10, 2024 as presented.

5.2. SUBJECT
Resolution No. 2025-02 Approving Budget Amendment No. 2025-10 Authorizing the Purchase of Police Body-Worn Cameras for FY 2024/25 Budget Amendment No. 2025-10 (AI)
a

RECOMMENDATION
Council to adopt Resolution No. 2025-02 approving Budget Amendment No. 2025-10 authorizing the purchase of 34 (Axon Body 4) body-worn cameras and budgeting $141,379.03 in Fiscal Year 2024/25 to fund the purchase.

5.3. SUBJECT
Authorization to Execute an Agreement Between the City of Dinuba and College of the Sequoias (GC)
a

RECOMMENDATION
Council to authorize the Fire Chief to execute an agreement between the City of Dinuba and College of the Sequoias to provide emergency medical technician (EMT) and paramedic field training.

5.4. SUBJECT
Resolution Nos. 2025-03 and 2025-04 Establishing a loan agreement and Budget Amendment in the sum of $1,000,000 from the City of Dinuba General Fund to the City of Dinuba Transportation Impact Fee Fund for the funding of the Alta/Kamm Roundabout Project (KS)
a

RECOMMENDATION
Council in one motion, approve Resolutions Nos. 2025-03 and 2025-04 Establishing a loan agreement and Budget Amendment in the sum of $1,000,000 from the City of Dinuba General Fund to the City of Dinuba Transportation Impact Fee Fund for the funding of the Alta/Kamm Roundabout Project.

5.5. SUBJECT
Resolution No. 2025-06 Amending the Fiscal Year 2024-25 Salary Schedule to Reflect Minimum Wage Adjustments (MA)
a

RECOMMENDATION
Council adopt Resolution No. 2025-06 amending the FY 2024/25 salary schedule to reflect increase in the minimum wage as required by law.

5.6. SUBJECT
Authorization to Execute Fire Reporting and EMS Charts Software Contract(GC)
a

RECOMMENDATION
Approve the sole source contract for fire reporting and ePCR software from Image Trend LLC in the amount of $44,610 for year one and $34,700 in subsequent years.

5.7. SUBJECT
Resolution No. 2025-05 Approving Vision Zero Policy for the City of Dinuba (GA)
a

RECOMMENDATION
Council to adopt Resolution No. 2025-05 approving goals and policies for the Vision Zero Program aimed at zero traffic fatalities or serious injuries on Dinuba roadways.

5.8. SUBJECT
Acceptance of Donation from Valley Strong Credit Union (GC) a

RECOMMENDATION
Council to accept a donation from Valley Strong Credit Union in the amount of $10,000 for the purchase of an inflatable fire safety house.

5.9. SUBJECT
Approval of Contract for Zoll Data Systems Cloud-Based Ambulance Billing Software Upgrade (GC)
a

RECOMMENDATION
Council to approve contract with Zoll Data Systems to upgrade to cloud-based ambulance billing software in the amount of $35,172 for year one and $24,672 for each subsequent year up to five years and authorizing the City Manager or designee to execute all necessary documents related to the contract.

5.10. SUBJECT
Resolution No.2025-01 Approving a Budget Amendment for Dinuba Sportsplex Restoration Project and contract approval between Dynamic Sports Construction and City of Dinuba (SH)
a

RECOMMENDATION
Council to adopt Resolution No. 2025-01 approving 'Exhibit 1' Budget Amendment for the Sportsplex Restoration Project in the amount of $55,750.00 and authorize agreement between Dynamic Sports Construction and City of Dinuba.

A motion was made by Council Member Reynosa, second by Council Member Launer, to review and approve the Consent Calendar as presented.

Ayes: Launer, Nerio-Guerrero, Prado , Reynosa, Thusu

6. WARRANT REGISTER

6.1. SUBJECT
a
Warrant Register December 13, 20 & January 3, 10, 2025 (KS)

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

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

Ayes: Launer, Nerio-Guerrero, Prado , Reynosa, Thusu

7. PUBLIC HEARING

7.1. SUBJECT
Development Impact Fee Annual Report for FY 2023/24 (GA) a

RECOMMENDATION
Council to conduct a public hearing on the Fiscal Year 2023/24 Development Impact Fee Annual Report and file the report with the Office of the City Clerk.

Fiscal Analyst I Anna Santillan presented on the Fiscal Year 2023/24 Development Impact Fee Annual Report.

Mayor Nerio-Guerrero opened the Public Hearing.

No comments were made.

Mayor Nerio-Guerrero closed the Public Hearing.

A motion was made by Council Member Thusu, second by Council Member Launer, to conduct a public hearing on the Fiscal Year 2023/24 Development Impact Fee Annual Report and file the report with the Office of the City Clerk.

Ayes: Launer, Nerio-Guerrero, Prado , Reynosa, Thusu

8. MAYOR/COUNCIL REPORTS
The Council reported attending various meetings and community events.

9. CITY MANAGER COMMUNICATIONS
City Manager Patlan shared that he is looking forward to the new year.

10. CITY STAFF COMMUNICATIONS
Assistant City Manager James is looking forward to the new year.

Fire Chief Chastain gave an update on the crew assigned to the Palisades fire. Chastain reported that he will be traveling to Nebraska to inspect the new ladder truck. Chastain reported that Fire Captain Greco has submitted her resignation. Her last day is February 1st.

Police Chief Iriarte congratulated Sergeant Aguayo for graduating from a leadership course. Iriarte reported on current recruitments within the department and shared that the department is providing additional traffic support at the new Dinuba High School.

Engineer Watts shared an update on Viscaya Park and the Fire training facility.

11. CLOSED SESSION

11.1. Liability Claim (MA)
Pursuant to GC 54956.95; Claimant(s): Isabel Ayala
Agency Claimed Against: City of Dinuba
The claim was rejected.

11.2. Conference with Real Property Negotiators
Pursuant to GC 54956.8, Purchase of Real Property
Agency Negotiator(s): Luis Patlan, City Manager and Daniel James, Assistant City Manager, and Public Works Director, George Avila
Under Negotiation:Sale of City Property
No reportable action.

11.3. Conference with Real Property Negotiators
Pursuant to GC 54956.8, Purchase of Real Property
Agency Negotiator(s): Luis Patlan, City Manager and Daniel James, Assistant City Manager
Under Negotiation: Use and sale of City Property (APNs: 017-153-007 and 017- 141-003)
No reportable action.

12. ADJOURNMENT
Mayor Nerio-Guerrero adjourned the meeting at 7:25 p.m.

City Council Staff Report
Department: PARKS AND COMMUNITY

SERVICES
January 28, 2025
To: Mayor and City Council
From: Stephanie Hurtado, Parks and Community Services Director Subject:

Co-sponsorship with Kaweah Health Community Outreach in hosting Dinuba Diabetes Support Group Workshops (SH)

EXECUTIVE SUMMARY
Kaweah Health Community Outreach would like to host a free Diabetes Support Group workshop in Dinuba. This eight month workshop will be held once a month at the Dinuba Senior Center. Kaweah Health is requesting City of Dinuba to cosponsorship this workshop and waive facility rental fees in the amount of $1,440.

OUTSTANDING ISSUES
None.

DISCUSSION
Kaweah Health Care offers a free diabetes support group and self-management education workshops. The program is designed to help people with diabetes and their caregivers learn how to make healthier choices. Special emphasis will be placed on monitoring, identifying symptoms of hypoglycemia, preventing complications, foot care and menu planning. Diabetes workshops are designed for adults living with prediabetes, type-2 diabetes, and caregivers. The proposed in person workshop is 2-1/2 hours sessions from 5:00pm to 7:30pm. Sessions will be held once a month starting in March and concluding in October.

Kaweah Health is self-insured for General Liability purposes. The self-insured program has been in place since 1977, is reviewed annually by a licensed actuary and is audited annually by its financial auditors. The trust assets available are four million/six million limits of liability. Kaweah Health have assured that the financial resources devoted to the program continue to be more than sufficient for the city's liabilities and exposures. Staff recommends council approve co-sponsorship for the Diabetes Support Group hosted by Kaweah Health Community Outreach and use of the Senior Center Social Hall with proposed room rental fees waived in the amount of $1,440.

FISCAL IMPACT
Dinuba Senior Center (Social Hall) fee for non-profit groups is $72 per hour.

Total amount requested to waive is $1,440.

PUBLIC HEARING
City Council Staff Report
Department: ENGINEER/PLANNING January 28, 2025
To: Mayor and City Council
From: Jason Watts, City Engineer
Subject: Notice of Completion - Montebella Phase 1 Subdivision (JW)

EXECUTIVE SUMMARY
The subdivision improvements for Montebella Phase 1 subdivision have been completed in accordance with the requirements of the subdivision agreement and as specifically set forth in the plans and specifications approved by the City. The filing of a Notice of Completion will allow the performance securities provided by the developer to be released thirty-five (35) days after recordation.

OUTSTANDING ISSUES
None.

DISCUSSION
The tentative tract map for the Montebella (Castro) Phase 1 Subdivision was approved by the City on June 3, 2008. The City originally approved this map consisting of originally 77 lots, but the project never developed due to the housing crash in 2008 followed by the Great Recession in 2009. The revised map consisted of 74 lots located on the west side of Englehart Avenue (Road 72) just south of Saginaw Avenue.

The City Public Works Inspector performed a final inspection on January 7, 2025 and determined that all public improvements are complete and approved for permanent maintenance. An excerpt of the Montebella (Castro) Phase 1 final map is attached herein as Exhibit 'A'. The required one year maintenance bond has been provided by the developer pursuant to the executed subdivision agreement. It is now recommended that the City Council accept the improvements as complete and authorize the City Engineer to file the Notice of Completion, attached to this report as Attachment 'B', with the Tulare County Recorder's Office. The performance securities on this tract will be released thirty five (35) days after the recordation of the Notice of Completion.

FISCAL IMPACT
None.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Montebella Phase 1 Subdivision Final Map
B. Notice of Completion - Montebella Phase 1

1 RECORDING REQUESTED
AND RETURN TO:

CITY OF DINUBA

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

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

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

2. That on the 7th of January 2025, a work of improvements on real property hereinafter described was completed pursuant to a Contract to which Chapter 5 of Part I of Division 5, of the Public Contract Code applies.

3. That the name of the Contractor who performed said work of improvements pursuant to said Contract with the City of Dinuba is Presidio JJR Montebella 175, LLC. The surety is Markel Insurance Company 9737 Great Hills Trail, Suite 320, Austin, TX 78759

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

City of Dinuba
Montebella Phase 1 Subdivision
The project consisted of the installation/construction of domestic water, sanitary sewer, storm drain, curb and gutter, sidewalks, landscape and irrigation, street construction, and street lighting.

5. That the Nature of the owner’s interest or estate is: In Fee Dated: ___________________________, 2025

CITY OF DINUBA
A Municipal Corporation

By _________________________________
Jason Watts, PE Dinuba City Engineer

2 STATE OF CALIFORNIA )
) SS

COUNTY OF TULARE )
Subscribed and sworn to (or affirmed) before me this _____ day of _______________, 2025, by Jason Watts, City Engineer of the City of Dinuba, a Municipal Corporation, proved to me on the basis of satisfactory evidence to be the person who appeared before me.

_______________________________________
Notary Public in and for the County of Tulare,
State of California
A notary public or other officer completing this certificate verifies only the identy of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

City Council Staff Report
Department: ENGINEER/PLANNING January 28, 2025
To: Mayor and City Council
From: Jason Watts, City Engineer
Subject:

Approve Final Map and Subdivision Agreement for Empire Estates Subdivision (JW)

RECOMMENDATION
Council by one motion and one vote take the following actions:

1. Adopt Resolution No. 2025-10 approving the Final Map for the Empire Estates Subdivision consisting of 75 residential lots and authorize City staff to record said map; and,

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

3. Accept the easement dedication for an easement for private irrigation use.

EXECUTIVE SUMMARY
Bonadelle Homes is developing the Empire Estates Subdivision located on the on the NW corner of Englehart Avenue (Road 72) and Sierra Avenue (Avenue 412). The final map for the subdivision consists of a total of 75 lots. In order for the developer to be able to sell lots in the subdivision, the final map must first be approved by the City Council and the map must be recorded with the County. The developer is also required, as a condition of approval, to enter into a Subdivision Development Agreement with the City. The subdivision agreement details the work to be completed and identifies any credits owed to the developer.

OUTSTANDING ISSUES
None.

DISCUSSION
On May 14, 2024, the City approved a tentative subdivision map for the Empire Estates Subdivision consisting of 75 lots located on the northwest corner of Englehart Avenue (Road 72) and Sierra Avenue (Avenue 412).

The subdivision consists of 75 lots on 18.6 acres and the final map is included as Exhibit 'A' of the attached Resolution No. 2025-10 enclosed herein as Attachment 'A'. Upon review by the City Engineer the final map conforms to the approved tentative tract map and city and state standards.

As a condition of all subdivisions, the developer is required to enter into an subdivision agreement with the City of Dinuba. The subdivision agreement details the work to be completed by the developer, amount of security for improvements, and fees to be paid as part of the subdivision. The work includes roads, sewer, water, and storm drain and private utility improvements to serve the subdivision. The agreement also requires the developer to provide bonds and other security instruments in an amount necessary to cover the cost of the improvements. For this project, the estimated cost of improvements total $2,353,098.76. The City may call on the bonds should the developer fail to complete the improvements in a timely manner. The developer is required to have all public improvements completed by December 31, 2026. A copy of the subdivision agreement is enclosed herein as Attachment 'B'.

As part of the development, the developer has agreed to install sanitary sewer improvements on Sierra Avenue in preparation for the new sewer trunk line the City will be installing at a later date due to increased development. These improvements were requested so that when the developer undergrounds the AID (Alta Irrigation District) portion of the work, the City can have the necessary improvements installed to not rip up the intersection again. The developer will also be resurfacing Sierra Avenue and Road 70 as part of the additional work along the frontage of the subdivision. The estimated cost of these additional improvements total $505,190.04 and will be credited to the developer from sanitary sewer development and transportation impact fees. This work and the credits is covered in the subdivision agreement.

The Final Map includes a required easement for the private irrigation line that was torn up during the clearing and grubbing stage of the development. City Staff has been working with the individuals affected by this work. In order to address those individual property owner concerns, Bonadelle is replacing the old dilapidated private irrigation line with new plastic pipe. The new pipe alignment will go south down Englehart underneath City sidewalk and then west down Sierra Avenue where the new pipe will tie back into existing facilities. All necessary property owners have been notified and are in agreeance with the proposed work being completed. One of the property owners affected by this work is the City of Dinuba and was appropriately included in the grant documents.

Staff is recommending that the City Council adopt Resolution No. 2025-10 enclosed herein as Attachment 'A' approving the Final map for the Empire Estates Subdivision and accepting the private irrigation easement for future irrigation use. A copy of the easement is enclosed herein as Attachment 'C'.

FISCAL IMPACT
The City will receive approximately $17,565.57 per unit for all impact fees for each residential unit. These fees will be collected with the issuance of each building permit.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Resolution 2025-10
B. Empire Estates Subdivision Agreement
C. Private Irrigation Easement
RESOLUTION 2025-10

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF DINUBA ADOPTING THE EMPIRE ESTATES SUBDIVISION, ON BEHALF

OF THE CITY OF DINUBA
WHEREAS, at a meeting held on May 14, 2024, the Dinuba City Council considered the Empire Estates Subdivision. The application submitted by BN Dinuba LP, A California Limited Partnership (Owner/Applicant): seeks approval of a Final Tract Map, to subdivide an existing 18.6 acre parcel into 75 single-family residential lots, and offers to dedicate public rights-of-way and public utility easements shown on said Final Tract Map; and WHEREAS, the City Council adopted Resolution No. 2024-29, 2024-30, 2024-03, and 2024-31 on May 14, 2024, adopting a mitigated negative declaration, initiating annexation (reorganization) of the site, pre-zoning of the site, and approving the Empire Estates Tentative Subdivision Map to subdivide approximately 18.6 acres into 75 single family lots ; and WHEREAS, the Planning Commission on May 7, 2024 adopted Resolution 1142, 1143, and 1144 approving adoption of a mitigated negative declaration, general plan amendment, zone change, and a tentative subdivision map to create 75 single family residential lots; and WHEREAS, the Grantor, Bonadelle Homes, grants the City of Dinuba a private irrigation easement to continue irrigation rights for irrigation purposes; and WHEREAS, City Council has concluded that approval of this project will not result in adverse environmental effects as these have been adequately addressed and no further environmental documentation is required; and
WHEREAS, City Council did upon due consideration make all mandatory findings as prescribed in Chapter 16 of the Dinuba Municipal Code and State Subdivision Map Act, as stated in the staff report; and
WHEREAS, the proposal is consistent with the goals of the Dinuba General Plan and is considered by the Dinuba Planning Commission and Staff to be in compliance with the Dinuba Zoning Ordinance; and
WHEREAS, the City Council considered the staff report and all testimony present for the Project and was of the opinion that the Empire Estates Subdivision Final Map should be approved as submitted; and
NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba herby takes the following actions:

1. Adopt Resolution No. 2025-10 approving the Final Subdivision Map for Empire Estates.

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

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

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

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

IN WITNESS THEREOF, I, Rachel Nerio-Guerrero, Mayor of the City of Dinuba have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this _____ day of ____________________ two-thousand-twenty five.

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Rachel Nerio-Guerrero, Mayor
ATTEST:
______________________________
Maria Alaniz, City Clerk
PLS 8026

PROFESSIONAL LAND SURVEYOR

STATE OF CAL I FORN I A

RUBEN APARICIO
I I I
"Building a World!"
"Building a World!"
"Building a World!"

CITY OF DINUBA

SUBDIVISION AGREEMENT

EMPIRE ESTATES DEVELOPMENT
This Agreement is made and entered into this ____ day of ______________, 2025 by and between the City of Dinuba, a Municipal Corporation of the State of California, hereinafter referred to as “City”, and BN Dinuba, a California Limited Partnership, herein referred to as “Subdivider”.

WITNESS TO
Subdivider has presented to the City a Final Map for the proposed subdivision of land located within the City of Dinuba and described as Empire Ranch, a copy of said Map is attached.

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

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

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

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

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

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

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

WORK SCHEDULE DATE OF COMPLETION
Complete rough grading 11/21/24
Complete construction of storm drain system 05/01/25
Complete construction of sanitary sewer system 05/01/25 Complete construction of domestic water system 05/01/25 Complete construction of sidewalks, curbs and gutters 07/07/25 Complete construction of all private utilities 07/01/25 Complete construction of streets, including striping, markings and signs 08/07/25 Complete all appurtenant work 12/31/26
B. NOT WITHSTANDING THE ABOVE, all street work and public improvements required to be constructed by Subdivider shall be fully completed and suitable for acceptance by the City not later than 12/31/2026.

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

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

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

B. Subdivider shall construct all required improvements in accordance with this Agreement, the approved improvement plans, the 2007 Edition of the City’s Public Improvements Standards and the conditions of approval of the Tentative Map. - 3 -

3. SEWER AND WATER IMPROVEMENTS TO BE COMPLETED BY

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

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

4. ELECTRICAL LINES TO BE COMPLETED BY SUBDIVIDER
A. Subdivider shall place underground all services and all existing and new telephone and electrical lines, including cable television. This includes placing underground all existing facilities within the limits of this subdivision and service lines thereto.

The Subdivider shall make arrangements with Pacific Gas and Electric, AT&T, and Comcast to guarantee the installation of these facilities, including bonding for same.

5. STORM DRAINAGE IMPROVEMENTS TO BE COMPLETED BY

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

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

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

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

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

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

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

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

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

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

7. SECURITIES
A. Prior to approval by the City Council of the Empire Ranch, Subdivider shall submit to the City a Performance Bond in a form acceptable to the City in an amount equal to one hundred percent (100%) of the estimated cost of the required public improvements and private utility improvements in the amount of $3,457,017.07 to guarantee the proper construction of the improvements required in this Agreement, the City’s Public Improvement Standards, and the conditions of the Tentative Map.

B. Prior to approval of the Final Map by the City, Subdivider shall submit to the City a Materials and Labor Bond in a form acceptable to the City in an amount equal to fifty percent (50%) of the estimated cost of the required public improvements and private utilities improvements, in the amount of $1,728,508.54 to secure payment of all contractors and subcontractors performing the work on said improvements - 5 -
and all persons furnishing labor, materials and equipment used for installation of said improvements.

C. Prior to issuance of Notice of Completion of Empire Ranch by the City, Subdivider shall submit to the City an Irrevocable Instrument of Credit in a form acceptable to the City to guarantee and warranty maintenance of all required public improvements herein, for a period of one (1) year following acceptance, in an amount equal to ten percent (10%) of the estimated cost of the improvements, for Empire Ranch, in the amount of $345,701.71. Said Irrevocable Instrument of Credit shall be released to Subdivider, less any amount required to be used for fulfillment of the warranty, one (1) year after final acceptance of the subdivision improvements by the City.

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

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

F. Upon failure of Subdivider to properly complete the required improvements in a form acceptable to the City Engineer by 12/31/2026, the City shall be entitled to immediately draw upon the subdivision Improvement Securities (Performance and Payment Bonds) and cause the required improvements to be installed and/or repaired without further notice to Subdivider.

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

B. Insurance Requirements for Subdivider:

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

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

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

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

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

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

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

5. Course of Construction policies shall contain the following provisions. a. Entity shall be named as loss payee.
b. The insurer shall waive all rights of subornation on against Entity.
- 8 -

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

Best’s rating of no less than A: VII.

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

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

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

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

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

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

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

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

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

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

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

I. Subdivider shall pay development impact fees as adjusted by the City Council on September 25, 2018, for each of the 75 single family dwelling units to be constructed in the Empire Ranch Subdivision as follows:

Police Facilities $1,196.07
Fire Protection $1,569.50
Parks $3,145.00
Transportation $6,533.00
Wastewater $1,730.00
Water $2,005.00
Storm Drain $1,387.00
TOTAL $17,565.57/ lot
From this amount, Subdivider will receive fee credits as identified in section 9.N, below. Credits due Subdivider will be applied to appropriate facility category. Fee credits will be applied on a per lot basis until total fee credits due to Subdivider are depleted. City will not issue payment of fee credits to Subdivider in one lump sum. Once fee credits due are exhausted, any remaining impact fees due the City shall be paid along with the issuance of each residential building permit. In the event that fee credits exceed the total due for the corresponding facility category, credit balance will be carried over to subsequent phases of development unless - 10 -
development is constructed in a single phase or if this agreement is for the final phase.

J. Subdivider shall be aware that fees listed in this agreement largely pertain to infrastructure impact fees and are therefore not all-inclusive. In addition to the identified impact fees Subdivider shall pay building permit, meter set, hook-up fees, school fees and any other related fees with the issuance of each building permit for each residential unit.

K. A public improvements inspection fee (4% of the value of the public improvements) and public improvements plan check fee (3% of the value of the public improvements) shall be paid to the City before the beginning of any construction. These fees have been calculated based on an estimate provided by LandDesign Consulting dated September 9, 2024. Said fees are estimates and may be increased by the City, if necessary.

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

Community Facilities District (CFD) Formation/Annex $ 8,128.00 Parks Master Plan $ 1,031.75
Landscape Plan Check Fee $ 672.00
Landscape Inspection Fee $ 765.00
Public Improvements Plan Check Fee $ 103,710.51
Public Improvements Inspection Fee $ 138,280.68
Final Map Fee $ 10,125.00
TOTAL $262,712.94
M. All lot areas are shown on the Empire Ranch Final Map with the expectation of the following:

Number of Lots 75 Acreage: 18.59 acres
N. The Subdivider shall receive fee credits as identified in Engineer’s Estimate dated 1/22/2025 prepared by LandDesign Consulting, as follows:

Credit Description Amount
Sewer $249,640.11
Transportation $255,549.93
Park $235,875.00
TOTAL CREDITS $741,065.04
Upon completion of the required Public Improvements, Subdivider shall submit evidence of actual construction costs and the City Engineer will perform a review - 11 -
and reconciliation. If the fee credits identified above were overestimated, Subdivider will immediately issue payment of the difference to the City. If the fee credits due under this section were underestimated, the City and Subdivider will, by mutual agreement, determine how to settle outstanding fee credits.

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

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

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

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

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

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

11. DUST CONTROL
A. Adequate dust control shall be maintained by Subdivider on all streets within and outside the subdivision on which work is required to be done under this Agreement - 12 -
from the time work is first commenced in the subdivision until the paving of the streets is completed. “Adequate dust control” as used herein shall mean the sprinkling of the streets with water thereon with sufficient frequency to prevent the scattering of dust by wind of the activity of vehicles and equipment onto any street area or private property adjacent to subdivision.

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

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

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

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be signed the day and year first above written
For the Subdivider: _________________________________
BN Dinuba LP, A California Limited Partnership
For the City: _________________________________
Luis Patlan, City Manager

- 13 -

CONTROL SHEET
Empire Ranch
Subdivision Agreement
AGREEMENT APPROVED AS TO CONTENT:

_________________________________________________
Parks & Community Services Director
_________________________________________________
City Attorney
_________________________________________________
City Engineer
_________________________________________________
Administrative Services Director
_________________________________________________
Fire Chief
_________________________________________________
Police Chief
_________________________________________________
Public Works Director

ROADWAY/STREET IMPROVEMENTS
Description Quantity Units Unit Cost Total
1 A.C. Pavement 453 Tons $ 110.88 $ 50,259.92
2 Aggregate Base Rock 1,375 Tons $ 37.75 $ 51,924.24
3 Subgrade Preparation 21,436 S.F. $ 0.28 $ 6,002.08
4 Construction Water (Roadway) 1 L.S. $ 2,464.00 $ 2,464.00 5 Mobilization 1 L.S. $ 5,040.00 $ 5,040.00
6 Traffic Control 15 Day $ 421.11 $ 6,316.71
7 Compaction Test 1 L.S. $ 5,000.00 $ 5,000.00
8 Striping & Signage 1 L.S. $ 5,000.00 $ 5,000.00
9 A.C. Pavement Section Removal 21,436 S.F. $ 3.00 $ 64,308.00 SUB TOTAL $ 196,314.96

SANITARY SEWER
Description Quantity Units Unit Cost Total
1 24" Pipe, PVC SDR-35 275 L.F. $ 125.00 $ 34,375.00
2 32" Steel Casing Around Pipe 44 L.F. $ 875.00 $ 38,500.00 3 60" Steel Casing Around Pipe 22 L.F. $ 1,625.00 $ 35,750.00 4 60" Sewer Manhole 1 Each $ 6,800.00 $ 6,800.00
5 140" Sewer Manhole 1 Each $ 40,000.00 $ 40,000.00
6 156" Sewer Manhole 1 Each $ 50,000.00 $ 50,000.00
7 Shoring 1 L.S. $ 12,500.00 $ 12,500.00
8 Mobilization 1 L.S. $ 5,040.00 $ 5,040.00
9 Traffic Control 10 Day $ 421.11 $ 4,211.14
10 A.C. Patching 1 L.S. $ 3,800.00 $ 3,800.00
11 Compaction Test 1 L.S. $ 5,000.00 $ 5,000.00
12 SawCut, Haul-Off, & Removal 300 L.F. $ 4.00 $ 1,200.00 13 Construction Water 1 L.S. $ 2,464.00 $ 2,464.00
14 Connect to Existing Sewer 4 Each $ 2,000.00 $ 8,000.00 15 Remove and Dispose of Existing Sewer 1 L.S. $ 2,000.00 $ 2,000.00 SUB TOTAL $ 249,640.14
III. ROAD 70

ROADWAY/STREET IMPROVEMENTS
Description Quantity Units Unit Cost Total
LandDesign Consulting
1307 Applegate Avenue
Fresno, CA 93737
Cell: 559.920.0939

FEE CREDIT ESTIMATE
NWC N. SIERRA WAY (RD 412) AND ENGLEHART AVE (RD 72)
PREPARED FOR:

II. AVENUE 412
Printed: 1/23/2025;
Empire Estates LandDesign Consultanting Page 1 of 2
1 A.C. Pavement 37 Tons $ 110.88 $ 4,059.59
2 Aggregate Base Rock 94 Tons $ 37.75 $ 3,558.57
3 Subgrade Preparation 2,020 S.F. $ 0.28 $ 565.60
4 Construction Water (Roadway) 1 L.S. $ 2,464.00 $ 2,464.00 5 Mobilization 1 L.S. $ 5,040.00 $ 5,040.00
6 Traffic Control 15 Day $ 421.11 $ 6,316.71
7 Compaction Test 1 L.S. $ 5,000.00 $ 5,000.00
8 Striping & Signage 1 L.S. $ 5,000.00 $ 5,000.00
9 A.C. Pavement Section Removal 2,020 S.F. $ 3.00 $ 6,060.00 10 A.C. Pavement Grinding & Overlay 8,729 S.F. $ 3.00 $ 26,187.00 SUB TOTAL $ 64,251.48
IV. PARK
Description Quantity Units Unit Cost Total
1 Parks 75 D.U. $ 3,145.00 $ 235,875.00
SUB TOTAL $ 235,875.00
TOTAL IMPROVEMENTS ESTIMATED COST $ 746,081.57
V. DEVELOPMENT FEES AND CHARGES

DEVELOPMENT IMPACT FEES
Description Quantity Units Unit Cost Total
1 Police facilities 75 D.U. $ 1,196.07 $ 89,705.25
2 Fire Protection 75 D.U. $ 1,569.50 $ 117,712.50
3 Parks 75 D.U. $ 3,145.00 $ 235,875.00
4 Transportation 75 D.U. $ 6,533.00 $ 489,975.00
5 Wastewater Facilities 75 D.U. $ 1,730.00 $ 129,750.00 6 Water Facilities 75 D.U. $ 2,005.00 $ 150,375.00
7 Storm Drain 75 D.U. $ 1,387.00 $ 104,025.00
SUB TOTAL $ 1,317,417.75

MAJOR CATEGORY TOTALS
I. TOTAL IMPROVEMENTS ESTIMATED COST $ 746,081.57
II. TOTAL IMPROVEMENTS ESTIMATED COST (WITH 10% CONTINGENCY) $ 820,689.73 III. TOTAL LAND DEVELOPMENT FEES AND CHARGES $ 1,317,417.75 MAJOR CATEGORY TOTALS REMAINING (WITH 10% CONTINGENCY)

DEVELOPMENT IMPACT FEES
Description Total
1 Police facilities $ 89,705.25
2 Fire Protection $ 117,712.50
3 Parks $0.00
4 Transportation $ 203,351.93
5 Wastewater Facilities -$144,854.16
6 Water Facilities $ 150,375.00
7 Storm Drain $ 104,025.00
SUB TOTAL $ 520,315.52
Printed: 1/23/2025;
Empire Estates LandDesign Consultanting Page 2 of 2
REGISTERED PROFESSIONAL ENGINE R STATE OF CA L I FORN IAJOSE I . LEMUS CIVIL
No. 80458
"Building a World!"
REGISTERED PROFESSIONAL ENGINE R STATE OF CA L I FORN IAJOSE I . LEMUS CIVIL
No. 80458
"Building a World!"
REGISTERED PROFESSIONAL ENGINE R STATE OF CA L I FORN IAJOSE I . LEMUS CIVIL
No. 80458
"Building a World!"

City Council Staff Report
Department: CITY MANAGER'S OFFICE January 28, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/Human Resources Director By: Lupe Montejano, Billing and Collections Supervisor
Subject:

Leadership Northern Tulare County Co-sponsorship of Annual Cinco de Mayo Event, May 1-May 4, 2025 (MA)

EXECUTIVE SUMMARY
The Leadership Northern Tulare County (LNTC) is planning the 2025 Cinco de Mayo Event and parade. The event will take place May 1-May 4, 2025, at Rose Ann Vuich Park. The parade will take place Saturday, May 3, 2025. LNTC is once again requesting that the City co-sponsor the event with exclusive use of Rose Ann Vuich Park, closure of the streets in the downtown for the parade and authorize assistance from city staff to prepare grounds and streets for the event.

OUTSTANDING ISSUES
None.

DISCUSSION
This year's Leadership Class (LNTC) is planning the 2025 Cinco de Mayo Festival.

Historically the event is held at Rose Anne Vuich Park and this year's LNTC is planning a similar event. The dates of the event are May 1-May 4, 2025. The event includes food, entertainment, a carnival, and a parade through the downtown.

The LNTC class has requested that the City of Dinuba co-sponsor the event; exclusive use of Rose Ann Vuich Park and assistance from city staff to help prepare the grounds for the event and downtown streets for the parade. In addition, LNTC submitted a request to Community Services for use of Vuich Park, and an application to the Traffic Safety Committee (TSC) for approval of the Cinco de Mayo Parade route through the downtown scheduled on Saturday, May 3, 2025.

Co-sponsorship of the event means that the City agrees to allow LNTC to host the event on city property, waive the park use fees and provide in-kind assistance from city staff before, during, and after the event.

FISCAL IMPACT
Fiscal impact is estimated at $3,094 for use of the park, pavilion, and band shell rental fees. In addition, staff time is provided as an in-kind service during the course of the event.

PUBLIC HEARING
None required.

City Council Staff Report
Department: PARKS AND COMMUNITY

SERVICES
January 28, 2025
To: Mayor and City Council
From: Stephanie Hurtado, Parks & Community Services Director By: Crystal Garza, Parks & Community Services Administrative Assistant Subject:

Waiver of Park Rental Fees at Felix Delgado Park for the Dinuba Lowrider Council Car Show (SH)

EXECUTIVE SUMMARY
The Dinuba Lowrider Council would like to host their 2nd Annual Car Show, benefiting Lincoln Elementary School and Dinuba High School, on Saturday, May 17, 2025.

The request before Council is to waive the park rental fees for all picnic sites and softball field.

OUTSTANDING ISSUES
None.

DISCUSSION
The Lowrider Council is a group of lowrider enthusiasts who have a mission to spread the love of cars, joy, fun and family that exists in the lowrider community.

Thanks in part to the City of Dinuba, the 1st Annual car show was a success, allowing the Lowrider Council to donate $4,000 to Wilson School.

This year's car show donations will include Lincoln School and scholarships for two Dinuba High School vocational students. This year's event will include many makes and models of cars, food vendors, and possibly live entertainment.

The Lowrider Council is requesting park/field rental fees to be waived. They are prepared to provide liability insurance, portable restrooms and security services for the event. Enclosed as Attachment 'A' is a copy of the letter from the Lowrider Council requesting that park fees be waived.

FISCAL IMPACT
Waive $922 for all day rental fees at Felix Delgado Park for Picnic #1, Picnic #2, Picnic #3, and the softball field.

PUBLIC HEARING
ATTACHMENTS:

Description
Attachment 'A' Request Letter

City Council Staff Report
Department: FINANCE SERVICES January 28, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Maria Alaniz, City Clerk/Human Resources Director
Subject: Warrant Register January 17 & 24, 2025 (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 1.17.2025
WR 1.24.2025
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1060 - A & E Industrial Cleaning Equipment Corp. 52366 a & e air compressor repair Paid by Check #50491 11/20/2024 01/17/2025 01/17/2025 01/17/2025 822.57 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. Totals Invoices 1 $822.57 Vendor 206 - ADT Security Services, Inc.
1113845781 adt 110 S College Ave Paid by Check #50492 01/04/2025 01/17/2025 01/17/2025 01/17/2025 222.69 1113846055 ADT 6675 Ave. 412 Paid by Check #50492 01/04/2025 01/17/2025 01/17/2025 01/17/2025 56.90 1113846062 FY24/25-Comm. Srvcs.Alarm
monitoring services-2/1/25-
4/30/25
Paid by Check #50492 01/04/2025 01/17/2025 01/17/2025 01/13/2025 01/17/2025 198.78 Vendor 206 - ADT Security Services, Inc. Totals Invoices 3 $478.37 Vendor 263 - Advantek Benefit Administrators
Funding 1/10/25 Miscellaneous Paid by Check #50493 01/10/2025 01/17/2025 01/17/2025 01/17/2025 5,696.05 2501 0011 January 2025 Paid by Check #50493 01/13/2025 01/17/2025 01/17/2025 01/17/2025 80,268.20 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $85,964.25 Vendor 1599 - Adventist Health Toxicology
2372 PD - Toxicology Service / Nov -
Dec 2024
Paid by Check #50494 01/03/2025 01/17/2025 01/17/2025 01/17/2025 629.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $629.00 Vendor 1643 - Alta Language Services, Inc.

IS758751 Miscellaneous Paid by Check #50495 12/31/2024 01/17/2025 01/17/2025 01/17/2025 232.00 Vendor 1643 - Alta Language Services, Inc. Totals Invoices 1 $232.00 Vendor 145 - Arbitrage Compliance Specialists
1037998 2019 Wastewater Installment
Agreement
Paid by Check #50496 01/06/2025 01/17/2025 01/17/2025 01/17/2025 1,950.00 Vendor 145 - Arbitrage Compliance Specialists Totals Invoices 1 $1,950.00 Vendor 17 - AT&T
939103727706/24 PW Telephone 05/10/24-
06/09/24
Paid by Check #50497 06/10/2024 01/17/2025 01/17/2025 01/17/2025 32.24 250127196101/25 405 E El Monte Way 01/01/25-
01/31/25
Paid by Check #50499 01/01/2025 01/17/2025 01/17/2025 01/17/2025 70.84 939105474301/25 Telephone 12/02/24-01/01/25 Paid by Check #50498 01/02/2025 01/17/2025 01/17/2025 01/17/2025 65.68 939105447501/25 PKS- Recreation Dept 12/10/24-
01/09/25
Paid by Check #50500 01/10/2025 01/17/2025 01/17/2025 01/17/2025 31.60 939106901201/25 PKS- Bob Barker 12/10/24-
01/09/25
Paid by Check #50501 01/10/2025 01/17/2025 01/17/2025 01/17/2025 82.53 Vendor 17 - AT&T Totals Invoices 5 $282.89
Vendor 2095 - BCS Consulting, Inc.
1019 Monthly IT Service - January 2025
Hard drive upgrade
Paid by Check #50502 01/10/2025 01/17/2025 01/17/2025 01/17/2025 6,850.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,850.00 Vendor 328 - Bernard Professional Transcription Services DF2402679 PD - Transcripts Service Paid by Check #50503 01/14/2025 01/17/2025 01/17/2025 01/17/2025 137.50 Vendor 328 - Bernard Professional Transcription Services Totals Invoices 1 $137.50 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 1 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 822 - Boundtree Medical LLC
85602338 Supplies Paid by Check #50504 12/26/2024 01/17/2025 01/17/2025 01/17/2025 261.57 85602339 Supplies Paid by Check #50504 12/26/2024 01/17/2025 01/17/2025 01/17/2025 494.63 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $756.20 Vendor 94 - California Public Employees Retirement
12/1-12/14/24 12/01/2024-12/14/2024 Paid by EFT #3288 01/10/2025 01/14/2025 01/14/2025 01/14/2025 95,987.44 2025-00000228 31 - 457 - Employee CalPERS $* Paid by EFT #3287 01/10/2025 01/14/2025 01/14/2025 01/14/2025 9,728.23 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $105,715.67 Vendor 725 - CDW Government
AB9TG5N cdw receipt printers Paid by Check #50505 12/17/2024 01/17/2025 01/17/2025 01/17/2025 1,711.71 Vendor 725 - CDW Government Totals Invoices 1 $1,711.71 Vendor 381 - Cen Cal Distributing Inc.
343135 Delivery Charge Paid by Check #50506 12/01/2024 01/17/2025 01/17/2025 01/17/2025 6.50 343136 12/05/24 Water Delivery 9 Bottles Paid by Check #50506 12/05/2024 01/17/2025 01/17/2025 01/17/2025 99.00 344502 12/27/24 Water Delivery 5 Bottles Paid by Check #50506 12/27/2024 01/17/2025 01/17/2025 01/17/2025 55.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 3 $160.50 Vendor 127 - City of Visalia
AR104046 PD - Animal Shelter Services /
January 2025
Paid by Check #50507 01/01/2025 01/17/2025 01/17/2025 01/17/2025 16,900.00 Vendor 127 - City of Visalia Totals Invoices 1 $16,900.00 Vendor 240 - Clean Cut Landscape Management Inc.
5298 Monthly Landscaping Service
December 2024
Paid by Check #50508 12/31/2024 01/17/2025 01/17/2025 01/17/2025 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 170 - Comcast
0191269 08/22/24 201 N Uruapan Way 08/27/24-
09/26/24
Paid by Check #50509 08/22/2024 01/17/2025 01/17/2025 01/17/2025 359.40 0136611 12/26/24 PD - January 2025 Service Paid by Check #50511 12/26/2024 01/17/2025 01/17/2025 01/17/2025 56.26 0135597 01/02/25 405 E El Monte Way 01/04/25-
02/03/25
Paid by Check #50510 01/02/2025 01/17/2025 01/17/2025 01/17/2025 69.59 Vendor 170 - Comcast Totals Invoices 3 $485.25
Vendor 3 - Culligan Water
209989 culligan exchange tank Paid by Check #50512 12/31/2024 01/17/2025 01/17/2025 01/17/2025 80.00 210295 culligan exchange tank Paid by Check #50512 12/31/2024 01/17/2025 01/17/2025 01/17/2025 83.00 Vendor 3 - Culligan Water Totals Invoices 2 $163.00
Vendor 153 - Department of Housing and Community Development MHP2025 mobile home parks program Paid by Check #50513 01/07/2025 01/17/2025 01/17/2025 01/17/2025 3,785.00 Vendor 153 - Department of Housing and Community Development Totals Invoices 1 $3,785.00 Vendor 77 - Department of Justice
785892 PD - Blood Alcohol Analysis /
November 2024
Paid by Check #50514 12/23/2024 01/17/2025 01/17/2025 01/17/2025 105.00 Vendor 77 - Department of Justice Totals Invoices 1 $105.00 Vendor 30 - Dinuba Chamber of Commerce
Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 2 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 Payment #2-2024 Chamber Commerce- Payment 2
10/1/24-12/31/24
Paid by Check #50515 01/07/2025 01/17/2025 01/17/2025 01/17/2025 6,072.93 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 1 $6,072.93 Vendor 4 - Dinuba Lumber Company
842340 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 126.67 842351 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 73.99 842366 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 84.45 842398 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 14.41 842475 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 44.90 842481 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 21.57 842502 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 239.47 842603 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 136.70 842606 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 (136.70) 842661 Maintenance Paid by Check #50516 12/02/2024 01/17/2025 01/17/2025 01/17/2025 40.03 842772 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 35.91 842783 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 14.34 842794 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 59.56 842852 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 36.87 842854 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 44.90 842862 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 (44.90) 842886 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 41.98 842906 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 49.75 842963 Maintenance Paid by Check #50516 12/03/2024 01/17/2025 01/17/2025 01/17/2025 25.37 843226 Maintenance Paid by Check #50516 12/04/2024 01/17/2025 01/17/2025 01/17/2025 14.44 843227 Maintenance Paid by Check #50516 12/04/2024 01/17/2025 01/17/2025 01/17/2025 23.43 843296 Maintenance Paid by Check #50516 12/04/2024 01/17/2025 01/17/2025 01/17/2025 6.82 843321 Maintenance Paid by Check #50516 12/04/2024 01/17/2025 01/17/2025 01/17/2025 255.51 843437 Maintenance Paid by Check #50516 12/04/2024 01/17/2025 01/17/2025 01/17/2025 9.75 843606 Maintenance Paid by Check #50516 12/04/2024 01/17/2025 01/17/2025 01/17/2025 59.87 843738 Maintenance Paid by Check #50516 12/05/2024 01/17/2025 01/17/2025 01/17/2025 52.42 843872 Maintenance Paid by Check #50516 12/05/2024 01/17/2025 01/17/2025 01/17/2025 26.67 843898 Maintenance Paid by Check #50516 12/05/2024 01/17/2025 01/17/2025 01/17/2025 4.45 844045 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 13.37 844065 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 39.03 844066 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 8.77 844080 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 267.01 844100 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 11.89 844102 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 22.45 844139 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 328.47 844156 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 (390.59) 844165 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 70.21 844217 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 36.91 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 3 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 844349 Maintenance Paid by Check #50516 12/06/2024 01/17/2025 01/17/2025 01/17/2025 27.60 844512 Maintenance Paid by Check #50516 12/07/2024 01/17/2025 01/17/2025 01/17/2025 23.33 844846 Maintenance Paid by Check #50516 12/07/2024 01/17/2025 01/17/2025 01/17/2025 111.29 844861 Maintenance Paid by Check #50516 12/07/2024 01/17/2025 01/17/2025 01/17/2025 53.43 845321 Maintenance Paid by Check #50516 12/09/2024 01/17/2025 01/17/2025 01/17/2025 69.03 845788 Maintenance Paid by Check #50516 12/10/2024 01/17/2025 01/17/2025 01/17/2025 13.65 845909 Maintenance Paid by Check #50516 12/10/2024 01/17/2025 01/17/2025 01/17/2025 28.85 846142 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 45.78 846175 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 (18.45) 846176 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 17.47 846198 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 18.54 846199 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 21.92 846214 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 18.34 846290 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 2.77 846378 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 40.57 846423 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 15.60 846458 Maintenance Paid by Check #50516 12/11/2024 01/17/2025 01/17/2025 01/17/2025 26.35 846720 Maintenance Paid by Check #50516 12/12/2024 01/17/2025 01/17/2025 01/17/2025 25.38 847074 Maintenance Paid by Check #50516 12/13/2024 01/17/2025 01/17/2025 01/17/2025 6.24 847094 Maintenance Paid by Check #50516 12/13/2024 01/17/2025 01/17/2025 01/17/2025 34.82 847158 Maintenance Paid by Check #50516 12/13/2024 01/17/2025 01/17/2025 01/17/2025 7.79 847163 Maintenance Paid by Check #50516 12/13/2024 01/17/2025 01/17/2025 01/17/2025 2.17 847315 Maintenance Paid by Check #50516 12/13/2024 01/17/2025 01/17/2025 01/17/2025 15.86 847337 Maintenance Paid by Check #50516 12/13/2024 01/17/2025 01/17/2025 01/17/2025 59.52 847339 Maintenance Paid by Check #50516 12/13/2024 01/17/2025 01/17/2025 01/17/2025 117.53 847351 Maintenance Paid by Check #50516 12/13/2024 01/17/2025 01/17/2025 01/17/2025 234.25 848184 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 5.41 848205 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 83.72 848225 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 33.77 848247 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 42.79 848298 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 38.53 848444 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 42.44 848457 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 50.04 848459 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 21.40 848521 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 21.05 848522 Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 169.07 848522B Maintenance Paid by Check #50516 12/16/2024 01/17/2025 01/17/2025 01/17/2025 36.49 848651 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 19.90 848665 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 43.91 848687 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 183.53 848739 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 31.03 848740 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 58.58 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 4 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 848767 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 14.06 848846 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 86.36 848881 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 41.98 848884 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 (36.67) 848887 Maintenance Paid by Check #50516 12/17/2024 01/17/2025 01/17/2025 01/17/2025 49.56 849023 Maintenance Paid by Check #50516 12/18/2024 01/17/2025 01/17/2025 01/17/2025 19.23 849065 Maintenance Paid by Check #50516 12/18/2024 01/17/2025 01/17/2025 01/17/2025 25.38 849107 Maintenance Paid by Check #50516 12/18/2024 01/17/2025 01/17/2025 01/17/2025 21.46 849115 Maintenance Paid by Check #50516 12/18/2024 01/17/2025 01/17/2025 01/17/2025 7.80 849131 Maintenance Paid by Check #50516 12/18/2024 01/17/2025 01/17/2025 01/17/2025 17.70 849266 Maintenance Paid by Check #50516 12/18/2024 01/17/2025 01/17/2025 01/17/2025 7.76 849285 Maintenance Paid by Check #50516 12/18/2024 01/17/2025 01/17/2025 01/17/2025 39.81 849474 Maintenance Paid by Check #50516 12/19/2024 01/17/2025 01/17/2025 01/17/2025 70.73 849481 Maintenance Paid by Check #50516 12/19/2024 01/17/2025 01/17/2025 01/17/2025 5.95 849691 Maintenance Paid by Check #50516 12/19/2024 01/17/2025 01/17/2025 01/17/2025 259.75 850015 Maintenance Paid by Check #50516 12/20/2024 01/17/2025 01/17/2025 01/17/2025 8.05 850018 Maintenance Paid by Check #50516 12/20/2024 01/17/2025 01/17/2025 01/17/2025 (2.59) 850735 Maintenance Paid by Check #50516 12/22/2024 01/17/2025 01/17/2025 01/17/2025 15.79 851033 Maintenance Paid by Check #50516 12/23/2024 01/17/2025 01/17/2025 01/17/2025 115.98 851055 Maintenance Paid by Check #50516 12/23/2024 01/17/2025 01/17/2025 01/17/2025 108.24 851119 Maintenance Paid by Check #50516 12/23/2024 01/17/2025 01/17/2025 01/17/2025 14.34 851145 Maintenance Paid by Check #50516 12/23/2024 01/17/2025 01/17/2025 01/17/2025 13.37 851201 Maintenance Paid by Check #50516 12/23/2024 01/17/2025 01/17/2025 01/17/2025 122.04 851208 Maintenance Paid by Check #50516 12/23/2024 01/17/2025 01/17/2025 01/17/2025 60.46 851263 Maintenance Paid by Check #50516 12/23/2024 01/17/2025 01/17/2025 01/17/2025 79.91 851615 Maintenance Paid by Check #50516 12/26/2024 01/17/2025 01/17/2025 01/17/2025 73.35 851698 Maintenance Paid by Check #50516 12/26/2024 01/17/2025 01/17/2025 01/17/2025 84.52 851775 Maintenance Paid by Check #50516 12/26/2024 01/17/2025 01/17/2025 01/17/2025 53.45 851838 Maintenance Paid by Check #50516 12/26/2024 01/17/2025 01/17/2025 01/17/2025 63.42 851870 Maintenance Paid by Check #50516 12/26/2024 01/17/2025 01/17/2025 01/17/2025 112.28 851878 Maintenance Paid by Check #50516 12/26/2024 01/17/2025 01/17/2025 01/17/2025 7.80 852068 Maintenance Paid by Check #50516 12/27/2024 01/17/2025 01/17/2025 01/17/2025 25.38 852076 Maintenance Paid by Check #50516 12/27/2024 01/17/2025 01/17/2025 01/17/2025 52.44 852077 Maintenance Paid by Check #50516 12/27/2024 01/17/2025 01/17/2025 01/17/2025 108.36 852145 Maintenance Paid by Check #50516 12/27/2024 01/17/2025 01/17/2025 01/17/2025 89.36 852210 Maintenance Paid by Check #50516 12/27/2024 01/17/2025 01/17/2025 01/17/2025 22.94 852246 Maintenance Paid by Check #50516 12/27/2024 01/17/2025 01/17/2025 01/17/2025 22.98 852302 Maintenance Paid by Check #50516 12/27/2024 01/17/2025 01/17/2025 01/17/2025 19.52 853250 Maintenance Paid by Check #50516 12/30/2024 01/17/2025 01/17/2025 01/17/2025 3.90 853336 Maintenance Paid by Check #50516 12/30/2024 01/17/2025 01/17/2025 01/17/2025 10.37 853403 Maintenance Paid by Check #50516 12/30/2024 01/17/2025 01/17/2025 01/17/2025 92.20 853557 Maintenance Paid by Check #50516 12/31/2024 01/17/2025 01/17/2025 01/17/2025 15.60 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 5 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 853560 Maintenance Paid by Check #50516 12/31/2024 01/17/2025 01/17/2025 01/17/2025 (10.14) 853561 Maintenance Paid by Check #50516 12/31/2024 01/17/2025 01/17/2025 01/17/2025 17.27 853574 Maintenance Paid by Check #50516 12/31/2024 01/17/2025 01/17/2025 01/17/2025 25.69 853575 Maintenance Paid by Check #50516 12/31/2024 01/17/2025 01/17/2025 01/17/2025 54.64 Vendor 4 - Dinuba Lumber Company Totals Invoices 126 $5,783.22 Vendor 550 - Division of the State Architect
October-Dec 2024 Division quarterly reporting of
fees October-December 2024
Paid by Check #50517 01/07/2025 01/17/2025 01/17/2025 01/17/2025 1,518.23 Vendor 550 - Division of the State Architect Totals Invoices 1 $1,518.23 Vendor 2081 - Dod Construction LTD
8-22494 DOD Construction Viscaya Park Paid by Check #50518 01/08/2025 01/17/2025 01/17/2025 01/17/2025 804,776.89 Vendor 2081 - Dod Construction LTD Totals Invoices 1 $804,776.89 Vendor 2168 - Ricardo Duran
RicardoAve406 Ricardo refund for an
encroachment permit deposit.
8467 Ave. 40
Paid by Check #50519 01/10/2025 01/17/2025 01/17/2025 01/17/2025 9,829.31 Vendor 2168 - Ricardo Duran Totals Invoices 1 $9,829.31 Vendor 2099 - EagleShield Pest Control, Inc
162683 January 2025 Paid by Check #50520 01/08/2025 01/17/2025 01/17/2025 01/17/2025 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 1558 - EMD Networking Services, Inc.
154615 Repairs Paid by Check #50521 12/31/2024 01/17/2025 01/17/2025 01/17/2025 630.00 Vendor 1558 - EMD Networking Services, Inc. Totals Invoices 1 $630.00 Vendor 1396 - Employ America
40L2404-IN FY24/25-Parks-Restroom/Grounds
maint.-December 2024
Paid by Check #50522 12/31/2024 01/17/2025 01/17/2025 01/09/2025 01/17/2025 3,302.40 Vendor 1396 - Employ America Totals Invoices 1 $3,302.40 Vendor 836 - Engie Services U.S. Inc.
90070726 Engie Repairs to well 14 & 20 Paid by Check #50523 12/31/2024 01/17/2025 01/17/2025 01/17/2025 13,643.29 Vendor 836 - Engie Services U.S. Inc. Totals Invoices 1 $13,643.29 Vendor 1506 - Enterprise FM Trust
FBN5231215 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #50524 01/05/2025 01/17/2025 01/17/2025 01/17/2025 13,298.89 FBN5231326 FY24/25-Parks/L&L-Parks vehicle
rental contract/charges
Paid by Check #50524 01/05/2025 01/17/2025 01/17/2025 01/13/2025 01/17/2025 1,541.67 Vendor 1506 - Enterprise FM Trust Totals Invoices 2 $14,840.56 Vendor 395 - Environmental Concepts
224207 environmental concepts supershot
125DC rental F2
Paid by Check #50525 11/05/2024 01/17/2025 01/17/2025 01/17/2025 6,174.00 Vendor 395 - Environmental Concepts Totals Invoices 1 $6,174.00 Vendor 306 - Executive Communication Systems
35265R PD - 02/01/2025 - 01/31/2026
Maintenance
Paid by Check #50526 01/06/2024 01/17/2025 01/17/2025 01/17/2025 3,224.00 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 6 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 306 - Executive Communication Systems Totals Invoices 1 $3,224.00 Vendor 2064 - Ferguson Enterprises, LLC
0017438 ferguson water meter Paid by Check #50527 11/19/2024 01/17/2025 01/17/2025 01/17/2025 774.07 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $774.07 Vendor 1703 - Dennis Fernandez
Dennis1stFY24/25 dennis 1st pair 24/25 Paid by Check #50528 01/04/2025 01/17/2025 01/17/2025 01/17/2025 200.00 Vendor 1703 - Dennis Fernandez Totals Invoices 1 $200.00 Vendor 588 - Lorena Gamboa
Reimb 08/6/24 FY 24/25 Educational
Reimbursment 08/12/24-12/13/24
Paid by Check #50529 01/09/2025 01/17/2025 01/17/2025 01/17/2025 448.53 Vendor 588 - Lorena Gamboa Totals Invoices 1 $448.53
Vendor 18 - The Gas Company
1263155600312-24 Parks DSC-11/01/24-12/04/24 Paid by Check #50530 12/06/2024 01/17/2025 01/17/2025 01/17/2025 362.23 0990155800801/25 405 E El Monte Way
12/04/2401/04/25
Paid by Check #50531 01/07/2025 01/17/2025 01/17/2025 01/17/2025 566.64 Vendor 18 - The Gas Company Totals Invoices 2 $928.87
Vendor 1616 - Healthwise Services, LLC
194469 PD - Sharps Container Disposal
Service
Paid by Check #50532 12/31/2024 01/17/2025 01/17/2025 01/17/2025 262.72 Vendor 1616 - Healthwise Services, LLC Totals Invoices 1 $262.72 Vendor 1806 - Sergio Hernandez
CPR Reimbursement Paid by Check #50533 12/19/2024 01/17/2025 01/17/2025 01/17/2025 36.00 Cnty Medic 2025 Reimbursement Paid by Check #50533 12/23/2024 01/17/2025 01/17/2025 01/17/2025 82.00 Vendor 1806 - Sergio Hernandez Totals Invoices 2 $118.00 Vendor 174 - Howard's Pest Control
126148 FY24/25-Parks-Pest control
services-KC Park- Oct. 2024
Paid by Check #50534 10/04/2024 01/17/2025 01/17/2025 01/08/2025 01/17/2025 46.00 126791 FY24/25-Parks-Pest control
services-Vuich Park-Nov. 2025
Paid by Check #50534 11/05/2024 01/17/2025 01/17/2025 01/08/2025 01/17/2025 75.00 127889 Howards Pest- Transit Center
December 2024
Paid by Check #50534 01/02/2025 01/17/2025 01/17/2025 01/17/2025 85.00 127964 FY24/25-Parks-Pest controll
services-Vuich Park-Jan. 2025
Paid by Check #50534 01/07/2025 01/17/2025 01/17/2025 01/09/2025 01/17/2025 85.00 Vendor 174 - Howard's Pest Control Totals Invoices 4 $291.00 Vendor 1721 - Image 2000 Fresno
743763 PD - Copiers Supplies Freight
Charges
Paid by Check #50535 01/13/2025 01/17/2025 01/17/2025 01/17/2025 16.75 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $16.75 Vendor 974 - InfoSend, Inc.
277972 December 2024 Utility Billing Paid by Check #50536 12/31/2024 01/17/2025 01/17/2025 01/17/2025 5,232.90 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $5,232.90 Vendor 133 - J & D Lighting & Alarm
Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 7 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 384643 FY24/25-Parks-Alarm equip.
servicing-1/2/25- Park shop key
pad
Paid by Check #50537 01/07/2025 01/17/2025 01/17/2025 01/13/2025 01/17/2025 150.00 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $150.00 Vendor 444 - Jim Crawford Construction, Co.
2023-015 Jim Crawford- Refund hydrate
meter refund permit#2023-015
Paid by Check #50538 01/13/2025 01/17/2025 01/17/2025 01/17/2025 307.65 Vendor 444 - Jim Crawford Construction, Co. Totals Invoices 1 $307.65 Vendor 6 - Jim Manning Dodge Inc.
165964DOR jim manning wwrp-21 Paid by Check #50539 01/03/2025 01/17/2025 01/17/2025 01/17/2025 84.93 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $84.93 Vendor 5 - Jorgensen & Co.
6169794 jorgensen materials Paid by Check #50540 01/07/2025 01/17/2025 01/17/2025 01/17/2025 100.91 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $100.91
Vendor 2167 - Juanito's Express
97072 FY24/25-Senior Center-CDBG
Grant-Senior Meals
Paid by Check #50541 01/06/2025 01/17/2025 01/17/2025 01/06/2025 01/17/2025 575.00 92499 FY24/25-Senior Center-CDBG
Grant- Senior Meals
Paid by Check #50541 01/08/2025 01/17/2025 01/17/2025 01/08/2025 01/17/2025 485.00 92500 FY24/25-Senior Center-CDBG
Grant - Senior Meals
Paid by Check #50541 01/10/2025 01/17/2025 01/17/2025 01/10/2025 01/17/2025 595.00 Vendor 2167 - Juanito's Express Totals Invoices 3 $1,655.00 Vendor 724 - Language Line Services, Inc.
11482144 PD - Translation Service Paid by Check #50542 12/31/2024 01/17/2025 01/17/2025 01/17/2025 1.88 Vendor 724 - Language Line Services, Inc. Totals Invoices 1 $1.88 Vendor 1247 - Linda Launer
1/23/25 Environmental Quality Policy
Committee 1/23-1/24/25
Paid by Check #50543 01/15/2025 01/17/2025 01/17/2025 01/17/2025 69.00 Vendor 1247 - Linda Launer Totals Invoices 1 $69.00
Vendor 449 - Les Schwab Tire Centers of Central California 55100354508 LES SCHWAB PD-06 Paid by Check #50544 12/21/2024 01/17/2025 01/17/2025 01/17/2025 202.60 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $202.60 Vendor 332 - Lexipol, LLC
INVLEX11246297 2/25-1/26 Paid by Check #50545 01/01/2025 01/17/2025 01/17/2025 01/17/2025 8,195.97 Vendor 332 - Lexipol, LLC Totals Invoices 1 $8,195.97
Vendor 1913 - Metro Uniform & Accessories
287559 PD - Uniform / Norman Menjivar Paid by Check #50546 10/29/2024 01/17/2025 01/17/2025 01/17/2025 444.05 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 1 $444.05 Vendor 2161 - Midstate Automotive Equipment Company
25010026 midstate automotive lift
installation
Paid by Check #50490 01/08/2025 01/15/2025 01/15/2025 01/15/2025 1,774.46 Vendor 2161 - Midstate Automotive Equipment Company Totals Invoices 1 $1,774.46 Vendor 1943 - Mineral King Publishing, Inc
Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 8 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 716023 MidValley- Public Notice- MVT
App, 2024-16
Paid by Check #50547 12/31/2024 01/17/2025 01/17/2025 01/17/2025 320.00 716024 MidValley- Public Notice- MVT
App, 2024-14
Paid by Check #50547 12/31/2024 01/17/2025 01/17/2025 01/17/2025 272.00 716026 MidValley- Public Notice- MVT
App, 2024-04
Paid by Check #50547 12/31/2024 01/17/2025 01/17/2025 01/17/2025 264.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 3 $856.00 Vendor 1931 - MissionSquare Plan Services
2025-00000235 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3289 01/16/2025 01/16/2025 01/16/2025 01/16/2025 3,333.18 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $3,333.18 Vendor 22 - Moore Twining Associates Inc.
5131314 moore in-house Paid by Check #50548 01/06/2025 01/17/2025 01/17/2025 01/17/2025 249.00 5131488 MOORE INSUSTRIAL Paid by Check #50548 01/09/2025 01/17/2025 01/17/2025 01/17/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 2 $337.00 Vendor 1385 - Multiforce Systems Corporation
924180 multiforce annual fuel force
support
Paid by Check #50549 06/27/2024 01/17/2025 01/17/2025 01/17/2025 3,204.00 Vendor 1385 - Multiforce Systems Corporation Totals Invoices 1 $3,204.00 Vendor 884 - Napa Auto Parts
106440 Vehicles Paid by Check #50550 12/02/2024 01/17/2025 01/17/2025 01/17/2025 75.17 106508 Vehicles Paid by Check #50550 12/03/2024 01/17/2025 01/17/2025 01/17/2025 47.77 107053 Vehicles Paid by Check #50550 12/12/2024 01/17/2025 01/17/2025 01/17/2025 27.10 107200 Vehicles Paid by Check #50550 12/16/2024 01/17/2025 01/17/2025 01/17/2025 7.61 107254 Vehicles Paid by Check #50550 12/17/2024 01/17/2025 01/17/2025 01/17/2025 162.64 107366 Vehicles Paid by Check #50550 12/19/2024 01/17/2025 01/17/2025 01/17/2025 (31.55) 107566 Vehicles Paid by Check #50550 12/26/2024 01/17/2025 01/17/2025 01/17/2025 15.45 107570 Vehicles Paid by Check #50550 12/26/2024 01/17/2025 01/17/2025 01/17/2025 15.45 Vendor 884 - Napa Auto Parts Totals Invoices 8 $319.64
Vendor 2051 - Novielli Painting
1464 Roll-up Door Paid by Check #50551 01/02/2025 01/17/2025 01/17/2025 01/17/2025 845.00 Vendor 2051 - Novielli Painting Totals Invoices 1 $845.00 Vendor 392 - O'Reilly Auto Parts
3641-235129 Vehicles Paid by Check #50552 11/29/2024 01/17/2025 01/17/2025 01/17/2025 230.19 3641-235712 Vehicles Paid by Check #50552 12/02/2024 01/17/2025 01/17/2025 01/17/2025 22.92 3641-235762 Vehicles Paid by Check #50552 12/02/2024 01/17/2025 01/17/2025 01/17/2025 78.73 3641-235822 Vehicles Paid by Check #50552 12/02/2024 01/17/2025 01/17/2025 01/17/2025 533.78 3641-236084 Vehicles Paid by Check #50552 12/04/2024 01/17/2025 01/17/2025 01/17/2025 219.57 3641-236218 Vehicles Paid by Check #50552 12/04/2024 01/17/2025 01/17/2025 01/17/2025 507.49 3641-236307 Vehicles Paid by Check #50552 12/05/2024 01/17/2025 01/17/2025 01/17/2025 45.95 3641-236308 Vehicles Paid by Check #50552 12/05/2024 01/17/2025 01/17/2025 01/17/2025 98.66 3641-236410 Vehicles Paid by Check #50552 12/05/2024 01/17/2025 01/17/2025 01/17/2025 246.19 3641-236499 Vehicles Paid by Check #50552 12/06/2024 01/17/2025 01/17/2025 01/17/2025 153.83 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 9 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 3641-236576 Vehicles Paid by Check #50552 12/06/2024 01/17/2025 01/17/2025 01/17/2025 52.17 3641-236745 Vehicles Paid by Check #50552 12/07/2024 01/17/2025 01/17/2025 01/17/2025 45.50 3641-237438 Vehicles Paid by Check #50552 12/11/2024 01/17/2025 01/17/2025 01/17/2025 (202.21) 3641-237440 Vehicles Paid by Check #50552 12/11/2024 01/17/2025 01/17/2025 01/17/2025 (69.58) 3641-237441 Vehicles Paid by Check #50552 12/11/2024 01/17/2025 01/17/2025 01/17/2025 (201.02) 3641-237444 Vehicles Paid by Check #50552 12/11/2024 01/17/2025 01/17/2025 01/17/2025 (209.00) 3641-237484 Vehicles Paid by Check #50552 12/11/2024 01/17/2025 01/17/2025 01/17/2025 45.94 3641-237685 Vehicles Paid by Check #50552 12/12/2024 01/17/2025 01/17/2025 01/17/2025 117.16 3641-238472 Vehicles Paid by Check #50552 12/17/2024 01/17/2025 01/17/2025 01/17/2025 33.37 3641-238511 Vehicles Paid by Check #50552 12/17/2024 01/17/2025 01/17/2025 01/17/2025 45.44 3641-238637 Vehicles Paid by Check #50552 12/18/2024 01/17/2025 01/17/2025 01/17/2025 118.89 3641-238755 Vehicles Paid by Check #50552 12/19/2024 01/17/2025 01/17/2025 01/17/2025 7.36 3641-238760 Vehicles Paid by Check #50552 12/19/2024 01/17/2025 01/17/2025 01/17/2025 113.18 3641-238763 Vehicles Paid by Check #50552 12/19/2024 01/17/2025 01/17/2025 01/17/2025 (105.19) 3641-238790 Vehicles Paid by Check #50552 12/19/2024 01/17/2025 01/17/2025 01/17/2025 118.89 3641-238809 Vehicles Paid by Check #50552 12/19/2024 01/17/2025 01/17/2025 01/17/2025 68.45 3641-238929 Vehicles Paid by Check #50552 12/20/2024 01/17/2025 01/17/2025 01/17/2025 10.30 3641-239747 Vehicles Paid by Check #50552 12/26/2024 01/17/2025 01/17/2025 01/17/2025 57.43 3641-239806 Vehicles Paid by Check #50552 12/26/2024 01/17/2025 01/17/2025 01/17/2025 154.94 Vendor 392 - O'Reilly Auto Parts Totals Invoices 29 $2,339.33 Vendor 954 - Office Overload Printing & Design
18617 Inspection Forms Paid by Check #50553 12/12/2024 01/17/2025 01/17/2025 01/17/2025 330.27 Vendor 954 - Office Overload Printing & Design Totals Invoices 1 $330.27 Vendor 76 - Pacific Gas & Electric
2725120519410/24 PW-Alta & Kamm Aves 10/11/24-
10/24/24
Paid by Check #50572 10/28/2024 01/17/2025 01/17/2025 01/17/2025 4.83 2725120519411/24 PW- Alta & Kamm Aves 10/28/24-
11/25/24
Paid by Check #50573 11/26/2024 01/17/2025 01/17/2025 01/17/2025 48.56 0418167531712/24 PW-RD 72 & W SIERRA WY
11/22/24-12/23/24
Paid by Check #50555 12/24/2024 01/17/2025 01/17/2025 01/17/2025 652.47 0584832101312/24 PW-NE CRAWFORD & GERALD
11/22/24-12/23/24
Paid by Check #50556 12/24/2024 01/17/2025 01/17/2025 01/17/2025 200.78 0766265341412/24 Parks L&L-1300 ROSEMARY AVE
11/22/24-12/23/24
Paid by Check #50581 12/24/2024 01/17/2025 01/17/2025 01/17/2025 78.58 1349551825312/24 PARKS L&L-1300 SAGINAW AVE
11/22/24-12/23/24
Paid by Check #50576 12/24/2024 01/17/2025 01/17/2025 01/17/2025 11.59 4592247189612/24 PW-111 N HAYES AVE 11/22/24-
12/23/24
Paid by Check #50560 12/24/2024 01/17/2025 01/17/2025 01/17/2025 47.55 4979039280412/24 PKS-DCS 11/22/24-12/23/24 Paid by Check #50575 12/24/2024 01/17/2025 01/17/2025 01/17/2025 1,374.32 5564264294012/24 PARKS L&L-VISCAYA
PKWY11/22/24-12/23/24
Paid by Check #50578 12/24/2024 01/17/2025 01/17/2025 01/17/2025 74.00 6782667017512/24 L & L ALICE & W NORTH WAY
11/22/24-12/23/24
Paid by Check #50580 12/24/2024 01/17/2025 01/17/2025 01/17/2025 151.91 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 10 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 8116588543512/24 PARKS L&L-1920 E LAUREN AVE
11/22/24-12/23/24
Paid by Check #50582 12/24/2024 01/17/2025 01/17/2025 01/17/2025 78.51 8968787345812/24 PW-651 W SAGINAW AVE
11/22/24-12/23/24
Paid by Check #50569 12/24/2024 01/17/2025 01/17/2025 01/17/2025 294.35 4751971656812/24 PW- HAYES & EDWARDS
11/25/24-12/25/24
Paid by Check #50561 12/26/2024 01/17/2025 01/17/2025 01/17/2025 49.84 4772157652912/24 PW- ALTA & EL MONTE 11/26/24-
12/24/24
Paid by Check #50562 12/26/2024 01/17/2025 01/17/2025 01/17/2025 245.31 5355488862712/24 PW-912 N ALTA AVE @
SAGINAW&ALTA 11/26/24-
12/24/24
Paid by Check #50564 12/26/2024 01/17/2025 01/17/2025 01/17/2025 99.01 5657667089912/24 PW-NW COR ALICE & W EL
MONTE WAY 11/23/24-12/24/24
Paid by Check #50565 12/26/2024 01/17/2025 01/17/2025 01/17/2025 120.63 6657667025212/24 PW-NW COR ALTA & RD 80
11/23/24-12/24/24
Paid by Check #50566 12/26/2024 01/17/2025 01/17/2025 01/17/2025 89.64 8647150103012/24 PW-ON E EL MONTE WAY &
PERRY 11/26/24-12/24/24
Paid by Check #50568 12/26/2024 01/17/2025 01/17/2025 01/17/2025 89.28 1686600158512/24 PW-2255 W EL MONTE WAY
11/26/24-12/26/24
Paid by Check #50557 12/27/2024 01/17/2025 01/17/2025 01/17/2025 84.11 2125236871312/24 PW-1215 W EL MONTE WAY
11/26/24-12/26/24
Paid by Check #50558 12/27/2024 01/17/2025 01/17/2025 01/17/2025 220.29 2337501511412/24 250 W Saginaw Ave 11/26/24-
12/26/24
Paid by Check #50554 12/27/2024 01/17/2025 01/17/2025 01/17/2025 29.79 2725120519412/24 PW- Alta & Kamm Aves 11/26/24-
12/26/24
Paid by Check #50574 12/27/2024 01/17/2025 01/17/2025 01/17/2025 113.32 3354641796612/24 PW-KAMM & O ST 11/26/24-
12/26/24
Paid by Check #50559 12/27/2024 01/17/2025 01/17/2025 01/17/2025 154.13 5064695483912/24 PW-CRAWFORD & EL MONTE SW
11/26/24-12/26/24
Paid by Check #50563 12/27/2024 01/17/2025 01/17/2025 01/17/2025 138.88 6220088828712-24 PARKS-EL MONTE & MCKINLEY
11/22/24-12/23/24
Paid by Check #50579 12/27/2024 01/17/2025 01/17/2025 01/17/2025 26.28 8397932225812/24 PW-3481 W EL MONTE WAY
11/26/24-12/26/24
Paid by Check #50567 12/27/2024 01/17/2025 01/17/2025 01/17/2025 38.35 8981923387812/24 PW-150 W SAGINAW AVE
11/26/24-12/26/24
Paid by Check #50570 12/27/2024 01/17/2025 01/17/2025 01/17/2025 71.14 9237058126312/24 PW-2813 W EL MONTE WAY
11/26/24-12/26/24
Paid by Check #50571 12/27/2024 01/17/2025 01/17/2025 01/17/2025 193.06 5751498437612-24 Parks-139 N K ST 11/26/24-
12/26/24
Paid by Check #50577 12/31/2024 01/17/2025 01/17/2025 01/17/2025 58.66 2509717364201/25 L & M ALLEY @ FRESNO ST
12/06/24-01/06/25
Paid by Check #50584 01/07/2025 01/17/2025 01/17/2025 01/17/2025 96.09 9624769219501/25 255 S L ST 12/06/24-01/06/25 Paid by Check #50583 01/07/2025 01/17/2025 01/17/2025 01/17/2025 263.85 Vendor 76 - Pacific Gas & Electric Totals Invoices 31 $5,199.11 Vendor 7 - Pena's Disposal Services
858802 penas self-haul Paid by Check #50585 01/02/2025 01/17/2025 01/17/2025 01/17/2025 598.20 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 11 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 1/25 for 12/24 December 2024 Monthly Disposal
Charges
Paid by Check #50585 01/13/2025 01/17/2025 01/17/2025 01/17/2025 158,940.68 FEBRUARY 2025 February 2025 Contract Disposal
Payment
Paid by Check #50585 02/01/2025 01/17/2025 01/17/2025 01/17/2025 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 3 $219,538.88 Vendor 577 - Jacqueline Ramirez
Rfnd-J.Ram-25-01 FY24/25-Parks-uniform-boot
reimburse-2nd pair apprvd.

Paid by Check #50586 01/03/2025 01/17/2025 01/17/2025 01/10/2025 01/17/2025 123.68 Vendor 577 - Jacqueline Ramirez Totals Invoices 1 $123.68 Vendor 124 - Reedley Veterinary Hospital
171 PD - December 2024 Disposal
Service
Paid by Check #50587 01/06/2025 01/17/2025 01/17/2025 01/17/2025 347.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $347.00 Vendor 349 - RES COM Pest Control
2284278 PD - Dog Kennel Pest Control
Service
Paid by Check #50588 12/23/2024 01/17/2025 01/17/2025 01/17/2025 48.00 Vendor 349 - RES COM Pest Control Totals Invoices 1 $48.00 Vendor 1677 - Rodeo Wild West
180697 rodeo jared 1st pair 24/25 Paid by Check #50589 01/06/2025 01/17/2025 01/17/2025 01/17/2025 200.00 180698 FY24/25-Parks-Uniform-bootsJosue Murillo-2nd pair approvedPaid by Check #50589 01/06/2025 01/17/2025 01/17/2025 01/13/2025 01/17/2025 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $400.00 Vendor 2004 - SCA of CA, LLC
2024-012086 SCA- December 2024 Street
Sweeping& Leaf Service
Paid by Check #50590 12/01/2024 01/17/2025 01/17/2025 01/17/2025 36,567.13 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $36,567.13 Vendor 1159 - ServiceMaster by Benevento
SRM240220STRPW FY24/25-Sportplex-Water
mitigation/restoration-10.22.24
leak
Paid by Check #50591 01/07/2025 01/17/2025 01/17/2025 01/13/2025 01/17/2025 34,829.95 Vendor 1159 - ServiceMaster by Benevento Totals Invoices 1 $34,829.95 Vendor 61 - Silvas Oil Company Inc.
195975CT December 2025 Paid by Check #50592 12/31/2024 01/17/2025 01/17/2025 01/17/2025 118.02 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $118.02 Vendor 431 - Sparkletts
5080520 010225 PD - Water Cooler Service Paid by Check #50593 01/02/2025 01/17/2025 01/17/2025 01/17/2025 189.95 Vendor 431 - Sparkletts Totals Invoices 1 $189.95
Vendor 1813 - St. Francis Electric, LLC
24189701 st francis electric on call
maintenance
Paid by Check #50594 12/31/2024 01/17/2025 01/17/2025 01/17/2025 900.00 Vendor 1813 - St. Francis Electric, LLC Totals Invoices 1 $900.00 Vendor 121 - State of California
25PP-GEMT IGT #1 AB 1705 PP-GEMT CY 2025
Collection #1 NPI1255427183
Paid by EFT #3284 12/18/2024 01/16/2025 01/16/2025 01/16/2025 97,692.57 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 12 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 121 - State of California Totals Invoices 1 $97,692.57 Vendor 163 - TAG/AMS Inc.
965 Widman test Paid by Check #50595 05/12/2024 01/17/2025 01/17/2025 01/17/2025 90.00 Vendor 163 - TAG/AMS Inc. Totals Invoices 1 $90.00
Vendor 2066 - Terminix Commercial
454994336 PD - Pest Control Service Paid by Check #50596 12/23/2024 01/17/2025 01/17/2025 01/17/2025 74.00 455183098 405 E El Monte Way 12/23/24 Paid by Check #50596 12/23/2024 01/17/2025 01/17/2025 01/17/2025 74.00 455189432 FY24/25-Pest control services-Rec
Center-Dec. 2024
Paid by Check #50596 12/23/2024 01/17/2025 01/17/2025 01/10/2025 01/17/2025 91.00 Vendor 2066 - Terminix Commercial Totals Invoices 3 $239.00 Vendor 866 - The Flower Box
FB1725 PD - Sympathy Plant Delivery / J.

Gonzalez
Paid by Check #50597 01/07/2025 01/17/2025 01/17/2025 01/17/2025 86.87 Vendor 866 - The Flower Box Totals Invoices 1 $86.87
Vendor 818 - Kuldip Thusu
1/22/25 Sacramento Conference 1/22-
1/24/25
Paid by Check #50598 01/15/2025 01/17/2025 01/17/2025 01/17/2025 177.00 Vendor 818 - Kuldip Thusu Totals Invoices 1 $177.00
Vendor 426 - Tioga Solar Dinuba LLC
1060416985 tioga tioga 12/01/24 - 12/31/24 Paid by Check #50599 12/31/2024 01/17/2025 01/17/2025 01/17/2025 10,703.31 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $10,703.31 Vendor 717 - TMI Research Services
CITYOD 24-12-31 Contractual Paid by Check #50600 12/31/2024 01/17/2025 01/17/2025 01/17/2025 300.00 Vendor 717 - TMI Research Services Totals Invoices 1 $300.00 Vendor 311 - Top Dog Training Center
1908 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #50601 01/05/2025 01/17/2025 01/17/2025 01/17/2025 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004327797 Toyota Commercial FinanceToyota LeasePaid by Check #50602 12/27/2024 01/17/2025 01/17/2025 01/17/2025 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. 210720-202412-1 PD - Monthly Service / Account ID
210720
Paid by Check #50603 01/01/2025 01/17/2025 01/17/2025 01/17/2025 108.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. Totals Invoices 1 $108.00 Vendor 561 - America Trevino
January 2025 Anthem Reimb 1/01/25-1/31/25 Paid by Check #50604 01/13/2025 01/17/2025 01/17/2025 01/17/2025 329.00 Vendor 561 - America Trevino Totals Invoices 1 $329.00
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 25-01-07 December 2024 Paid by Check #50605 01/13/2025 01/17/2025 01/17/2025 01/17/2025 7,604.95 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $7,604.95 Vendor 192 - UNUM Life Insurance Company of America
Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 13 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 2/01/25-2/28/25 0537123-001 Paid by Check #50606 01/10/2025 01/17/2025 01/17/2025 01/17/2025 11,771.23 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,771.23 Vendor 273 - US Bank
545517765 us bank PW copier charges Paid by Check #50607 12/27/2024 01/17/2025 01/17/2025 01/17/2025 2,259.22 Vendor 273 - US Bank Totals Invoices 1 $2,259.22
Vendor 359 - Valero Marketing & Supply Company
102132498 PD - 12/07/2024 - 01/06/2025
Fuel Charges
Paid by EFT #3286 01/06/2025 01/17/2025 01/17/2025 01/17/2025 8,921.54 102140295 PW Fuel for December 2024 Paid by EFT #3285 01/06/2025 01/17/2025 01/17/2025 01/17/2025 6,676.21 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 2 $15,597.75 Vendor 21 - Vestis Services LLC
5031513791 FY24/25-Parks-uniform
allowance/safety supplies
Paid by Check #50608 01/08/2025 01/17/2025 01/17/2025 01/09/2025 01/17/2025 71.02 Vendor 21 - Vestis Services LLC Totals Invoices 1 $71.02 Vendor 403 - Visalia Times-Delta
TD0054706 01/25 PD - 01/01/2025 - 01/31/2025
Service
Paid by Check #50609 01/01/2025 01/17/2025 01/17/2025 01/17/2025 43.00 Vendor 403 - Visalia Times-Delta Totals Invoices 1 $43.00 Vendor 2062 - W & E Electric
2412083 w & e 1088 e kamm ave Paid by Check #50610 12/20/2024 01/17/2025 01/17/2025 01/17/2025 470.25 2412084 w & e golf course pond pump Paid by Check #50610 12/20/2024 01/17/2025 01/17/2025 01/17/2025 150.00 Vendor 2062 - W & E Electric Totals Invoices 2 $620.25
Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5032661647 Jan/Feb 2025 Paid by Check #50611 12/28/2024 01/17/2025 01/17/2025 01/17/2025 115.01 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $115.01 Vendor 2038 - You-Be's U-Bake Pizza
4246-18 FY24/25-Senior Center-CDBG
Grant- Senior Meals
Paid by Check #50612 12/27/2024 01/17/2025 01/17/2025 12/27/2024 01/17/2025 320.00 Vendor 2038 - You-Be's U-Bake Pizza Totals Invoices 1 $320.00 Vendor 347 - Zoll Data Systems
INV00191712 FireRMS Ent. 2/1/24 - 4/30/25 Paid by Check #50613 01/02/2025 01/17/2025 01/17/2025 01/17/2025 187.39 Vendor 347 - Zoll Data Systems Totals Invoices 1 $187.39 Vendor CASSIE CARRANZA
1/13/25 Partial refund for business license
inspections
Paid by Check #50614 01/13/2025 01/17/2025 01/17/2025 01/17/2025 273.75 Vendor CASSIE CARRANZA Totals Invoices 1 $273.75
Vendor CENTRAL VALLEY ASPHALT
2023-010 Hydrant Meter Deposit Refund
2023-010
Paid by Check #50615 01/13/2025 01/17/2025 01/17/2025 01/17/2025 1,108.40 Vendor CENTRAL VALLEY ASPHALT Totals Invoices 1 $1,108.40 Vendor COBALT COMMERCIAL
2024-013 Hydrant Meter Deposit Refund
2024-013
Paid by Check #50616 01/13/2025 01/17/2025 01/17/2025 01/17/2025 1,081.91 Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 14 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 COBALT COMMERCIAL Totals Invoices 1 $1,081.91
Vendor Evelyn Romero
REF 24-1874 Refund 24-1874 AMB Paid by Check #50617 01/10/2025 01/17/2025 01/17/2025 01/17/2025 168.59 Vendor Evelyn Romero Totals Invoices 1 $168.59
Vendor YK LASER LAND LEVELING
2023-011 Hydrant Meter Deposit Refund
PERMIT #2023-0011
Paid by Check #50618 01/13/2025 01/17/2025 01/17/2025 01/17/2025 970.33 Vendor YK LASER LAND LEVELING Totals Invoices 1 $970.33 Grand Totals Invoices 318 $1,602,072.46
Run by Anali Guerrero on 01/23/2025 04:04:54 PM Page 15 of 15 Accounts Payable Invoice Report
G/L Date Range 01/13/25 - 01/17/25
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 1143 - AAA Quality Services, Inc.
00354065 FY24/25-Parks-Portable Restroom
Rental-Centennial-Jan 25
Paid by Check #50619 01/11/2025 01/24/2025 01/24/2025 01/17/2025 01/24/2025 244.36 00354066 FY24/25-Parks-Portable restroom
rent/srvc.-Neb. Park- Jan. 2025
Paid by Check #50619 01/11/2025 01/24/2025 01/24/2025 01/17/2025 01/24/2025 374.13 00354070 FY24/25-Parks-Portable restroom
rent/srvc.-Centennial-Jan2025
Paid by Check #50619 01/11/2025 01/24/2025 01/24/2025 01/17/2025 01/24/2025 283.14 00354071 FY24/25-Parks-Portable restroom
rent/srvc.-Vuich Park-Jan2025
Paid by Check #50619 01/11/2025 01/24/2025 01/24/2025 01/17/2025 01/24/2025 265.66 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 4 $1,167.29 Vendor 263 - Advantek Benefit Administrators
Funding 1/17/25 Miscellaneous Paid by Check #50620 01/17/2025 01/24/2025 01/24/2025 01/24/2025 30,970.46 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $30,970.46 Vendor 1222 - Jose Aguayo Cruz
111711202024 PD - Reimbursement / Parking
Fees
Paid by Check #50621 01/21/2025 01/24/2025 01/24/2025 01/24/2025 72.00 Vendor 1222 - Jose Aguayo Cruz Totals Invoices 1 $72.00 Vendor 2005 - All Star Elite Sports
4683 FY24/25-Sports -2025 youth
basketball team jerseys/parent
shirts
Paid by Check #50622 01/08/2025 01/24/2025 01/24/2025 01/13/2025 01/24/2025 5,915.32 Vendor 2005 - All Star Elite Sports Totals Invoices 1 $5,915.32 Vendor 351 - Anthem Blue Cross
000375247826 Harman 532W04713 2/1/25-
2/28/25
Paid by Check #50629 01/04/2025 01/24/2025 01/24/2025 01/24/2025 164.90 000375248421 Hartley 919M97599 2/1/25-
2/28/25
Paid by Check #50627 01/04/2025 01/24/2025 01/24/2025 01/24/2025 164.90 000375252246 Medders 975A79192 2/1/25-
2/28/25
Paid by Check #50623 01/04/2025 01/24/2025 01/24/2025 01/24/2025 164.90 000375265230 Magyar 792A24403 2/1/25-
2/28/25
Paid by Check #50625 01/04/2025 01/24/2025 01/24/2025 01/24/2025 135.60 000375273005 Tyler 299A24237 2/1/25-2/28/25 Paid by Check #50624 01/04/2025 01/24/2025 01/24/2025 01/24/2025 135.60 000377292554 Tyler 141A75193 2/1/25-2/28/25 Paid by Check #50628 01/07/2025 01/24/2025 01/24/2025 01/24/2025 282.18 000377315551 Hartley 925M97595 2/1/25-
2/28/25
Paid by Check #50626 01/07/2025 01/24/2025 01/24/2025 01/24/2025 294.50 10578198 Billing 02/01/25-03/01/25 Paid by Check #50630 01/21/2025 01/24/2025 01/24/2025 01/24/2025 652.50 Vendor 351 - Anthem Blue Cross Totals Invoices 8 $1,995.08 Vendor 665 - Christy Arias
January 2025 Anthem Reimb 1/01/25-1/31/25 Paid by Check #50631 01/15/2025 01/24/2025 01/24/2025 01/24/2025 324.53 Vendor 665 - Christy Arias Totals Invoices 1 $324.53
Vendor 17 - AT&T
238451821401/25 405 E El Monte Way 01/07/25-
02/06/25
Paid by Check #50632 01/07/2025 01/24/2025 01/24/2025 01/24/2025 64.10 939103727701/25 PW Telephone 12/10/24-01/09/25 Paid by Check #50640 01/10/2025 01/24/2025 01/24/2025 01/24/2025 34.86 Run by Anali Guerrero on 01/23/2025 04:02:02 PM Page 1 of 8 Accounts Payable Invoice Report
Payment Date Range 01/19/25 - 01/24/25
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 939105447201/25 Utilities Paid by Check #50641 01/10/2025 01/24/2025 01/24/2025 01/24/2025 61.51 939105447401/25 PW Telephone 12/10/24-01/09/25 Paid by Check #50642 01/10/2025 01/24/2025 01/24/2025 01/24/2025 61.51 939105447601/25 Telephone 12/10/24-01/09/25 Paid by Check #50636 01/10/2025 01/24/2025 01/24/2025 01/24/2025 31.53 939105447801/25 PW Telephone 12/10/24-01/09/25 Paid by Check #50643 01/10/2025 01/24/2025 01/24/2025 01/24/2025 31.53 939105446101/25 Telephone 12/11/24-01/10/25 Paid by Check #50633 01/11/2025 01/24/2025 01/24/2025 01/24/2025 31.53 939105446601/25 Telephone 12/11/24-01/10/25 Paid by Check #50634 01/11/2025 01/24/2025 01/24/2025 01/24/2025 31.57 939105446701/25 Telephone 12/11/24-01/10/25 Paid by Check #50635 01/11/2025 01/24/2025 01/24/2025 01/24/2025 61.51 9391054470 1/25 1/10/2025 Paid by Check #50646 01/11/2025 01/24/2025 01/24/2025 01/24/2025 31.53 9391054471 1/25 1/10/2025 Paid by Check #50645 01/11/2025 01/24/2025 01/24/2025 01/24/2025 31.53 9391054479 1/25 1/10/2025 Paid by Check #50647 01/11/2025 01/24/2025 01/24/2025 01/24/2025 31.53 939105474001/25 PD - 12/11/2024 - 01/10/2025
Billing Charges
Paid by Check #50638 01/11/2025 01/24/2025 01/24/2025 01/24/2025 307.45 9391054742 1/25 1/10/2025 Paid by Check #50644 01/11/2025 01/24/2025 01/24/2025 01/24/2025 128.71 939105474401/25 PARKS-PARKS & COMM SRVCE
12/11/24-01/10/25
Paid by Check #50639 01/11/2025 01/24/2025 01/24/2025 01/24/2025 254.02 939105475601/25 Telephone 12/11/24-01/10/25 Paid by Check #50637 01/11/2025 01/24/2025 01/24/2025 01/24/2025 358.88 Vendor 17 - AT&T Totals Invoices 16 $1,553.30
Vendor 1575 - Avison Construction, Inc.
12-20366 Avison Kamm and Alta
Roundabout
Paid by Check #50648 01/16/2025 01/24/2025 01/24/2025 01/24/2025 311,212.14 Vendor 1575 - Avison Construction, Inc. Totals Invoices 1 $311,212.14 Vendor 2095 - BCS Consulting, Inc.
1021 Speakers, Door Intercoms Paid by Check #50649 01/21/2025 01/24/2025 01/24/2025 01/24/2025 11,756.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $11,756.00 Vendor 822 - Boundtree Medical LLC
85611099 Supplies Paid by Check #50650 01/03/2025 01/24/2025 01/24/2025 01/24/2025 12.43 85612666 Supplies Paid by Check #50650 01/06/2025 01/24/2025 01/24/2025 01/24/2025 890.39 85612667 Supplies Paid by Check #50650 01/06/2025 01/24/2025 01/24/2025 01/24/2025 618.84 85614374 Supplies Paid by Check #50650 01/07/2025 01/24/2025 01/24/2025 01/24/2025 1,434.64 85619873 Supplies Paid by Check #50650 01/10/2025 01/24/2025 01/24/2025 01/24/2025 2,458.02 85623436 Supplies Paid by Check #50650 01/14/2025 01/24/2025 01/24/2025 01/24/2025 2,919.44 Vendor 822 - Boundtree Medical LLC Totals Invoices 6 $8,333.76 Vendor 116 - BSK Associates
AI00429 bsk bacti report Paid by Check #50651 01/10/2025 01/24/2025 01/24/2025 01/24/2025 176.00 AI00855 bsk bacti report Paid by Check #50651 01/10/2025 01/24/2025 01/24/2025 01/24/2025 95.00 Vendor 116 - BSK Associates Totals Invoices 2 $271.00
Vendor 1 - C&S Laundry Cleaners
34168 Sparky Costume Paid by Check #50652 01/16/2025 01/24/2025 01/24/2025 01/24/2025 25.25 Vendor 1 - C&S Laundry Cleaners Totals Invoices 1 $25.25 Vendor 239 - City of Fresno
20006789 PD - Perishable Skills Training /
Irwin Davalos
Paid by Check #50653 08/06/2024 01/24/2025 01/24/2025 01/24/2025 593.00 Run by Anali Guerrero on 01/23/2025 04:02:02 PM Page 2 of 8 Accounts Payable Invoice Report
Payment Date Range 01/19/25 - 01/24/25
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 20006795 PD - Perishable Skills Training /
Moises Estrada
Paid by Check #50653 08/06/2024 01/24/2025 01/24/2025 01/24/2025 593.00 20006799 PD - Perishable Skills Training /
Jose Magana
Paid by Check #50653 08/06/2024 01/24/2025 01/24/2025 01/24/2025 593.00 Vendor 239 - City of Fresno Totals Invoices 3 $1,779.00 Vendor 170 - Comcast
0160181 01/07/25 1088 E KAMM AVE 01/11/25-
02/10/25
Paid by Check #50655 01/07/2025 01/24/2025 01/24/2025 01/24/2025 48.48 0148160 01/11/25 1390 E ELIZABETH WAY OFC
01/16/25-02/15/25
Paid by Check #50654 01/11/2025 01/24/2025 01/24/2025 01/24/2025 519.40 Vendor 170 - Comcast Totals Invoices 2 $567.88
Vendor 232 - Courier Printing and Village Printer
C26824 Bear Business Cards Paid by Check #50656 01/15/2025 01/24/2025 01/24/2025 01/24/2025 94.94 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $94.94 Vendor 1933 - Danny's Diesel Repair
19940 dannys repair PW smog, Parks
inspection
Paid by Check #50657 12/13/2024 01/24/2025 01/24/2025 01/24/2025 540.00 19988 FD CARB Checks Paid by Check #50657 01/16/2025 01/24/2025 01/24/2025 01/24/2025 1,080.00 Vendor 1933 - Danny's Diesel Repair Totals Invoices 2 $1,620.00 Vendor 77 - Department of Justice
787871 PD - Fingerprints Service /
December 2024
Paid by Check #50658 01/06/2025 01/24/2025 01/24/2025 01/24/2025 400.00 791474 PD - Blood Alcohol Analysis /
December 2024
Paid by Check #50658 01/10/2025 01/24/2025 01/24/2025 01/24/2025 140.00 Vendor 77 - Department of Justice Totals Invoices 2 $540.00 Vendor 2060 - Diamondback Fire & Rescue, INC.
26519 105' Smeal Truck Equipment Paid by Check #50659 12/30/2024 01/24/2025 01/24/2025 01/24/2025 41,824.58 Vendor 2060 - Diamondback Fire & Rescue, INC. Totals Invoices 1 $41,824.58 Vendor 341 - Dinuba Tires LLC
074539 dinuba tires T-41 Paid by Check #50660 01/09/2025 01/24/2025 01/24/2025 01/24/2025 30.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $30.00
Vendor 1591 - Environment Control
26867-299 environment control city of
Dinuba
Paid by Check #50661 01/01/2025 01/24/2025 01/24/2025 01/24/2025 11,452.00 Vendor 1591 - Environment Control Totals Invoices 1 $11,452.00 Vendor 36 - Ewing Irrigation Products
24671153 FY24/25-Parks-Irrigation
supplies/parts
Paid by Check #50662 01/16/2025 01/24/2025 01/24/2025 01/17/2025 01/24/2025 578.34 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $578.34 Vendor 1244 - Fire Apparatus Solutions
02P1303 Fire apparatus E-31 Paid by Check #50663 01/13/2025 01/24/2025 01/24/2025 01/24/2025 245.42 02P1309 Fire apparatus E-31 Paid by Check #50663 01/15/2025 01/24/2025 01/24/2025 01/24/2025 1,385.73 Vendor 1244 - Fire Apparatus Solutions Totals Invoices 2 $1,631.15 Vendor 1801 - Garda CL West, INC
Run by Anali Guerrero on 01/23/2025 04:02:02 PM Page 3 of 8 Accounts Payable Invoice Report
Payment Date Range 01/19/25 - 01/24/25
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 20627047 Service Month December 2024 Paid by Check #50664 12/31/2024 01/24/2025 01/24/2025 01/24/2025 11.43 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $11.43 Vendor 18 - The Gas Company
0486158404501/25 Sportsplex - 201 N URUAPAN
WAY 12/04/24-01/04/25
Paid by Check #50665 01/07/2025 01/24/2025 01/24/2025 01/24/2025 51.18 15571580420 1/25 December 2024 Paid by Check #50670 01/07/2025 01/24/2025 01/24/2025 01/24/2025 325.93 1620156700101/25 PARKS & REC 1390 E ELIZABETH
WAY 12/04/24-01/04/25
Paid by Check #50666 01/07/2025 01/24/2025 01/24/2025 01/24/2025 606.81 16201580004 1/25 December 2024 Paid by Check #50669 01/07/2025 01/24/2025 01/24/2025 01/24/2025 174.49 1830985449701/25 PD - 12/04/2024 - 01/04/2025
Billing Charges
Paid by Check #50668 01/07/2025 01/24/2025 01/24/2025 01/24/2025 181.35 0865742471201/25 PW 1088 E Kamm Ave 12/01/24-
01/01/25
Paid by Check #50667 01/08/2025 01/24/2025 01/24/2025 01/24/2025 5,366.09 Vendor 18 - The Gas Company Totals Invoices 6 $6,705.85 Vendor 252 - Geil Enterprises, Inc.
457151 geil quarterly service Jan- Mar
2025 PW
Paid by Check #50671 01/01/2025 01/24/2025 01/24/2025 01/24/2025 540.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $540.00 Vendor 496 - The Hanover Insurance Company
1/07/2025 RHF A044134 7/1/24-7/1/25 Paid by Check #50672 01/17/2025 01/24/2025 01/24/2025 01/24/2025 16,233.00 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $16,233.00 Vendor 1431 - Patricia Hartman
February 2025 Anthem Reimb 2/1/25-2/28/25 Paid by Check #50673 01/21/2025 01/24/2025 01/24/2025 01/24/2025 164.90 Vendor 1431 - Patricia Hartman Totals Invoices 1 $164.90 Vendor 139 - Henry Schein Inc.
29926989 Supplies Paid by Check #50674 12/27/2024 01/24/2025 01/24/2025 01/24/2025 65.32 30359969 Supplies Paid by Check #50674 01/06/2025 01/24/2025 01/24/2025 01/24/2025 334.64 30688474 Supplies Paid by Check #50674 01/10/2025 01/24/2025 01/24/2025 01/24/2025 22.15 Vendor 139 - Henry Schein Inc. Totals Invoices 3 $422.11 Vendor 1721 - Image 2000 Fresno
744082 PD - Copiers Maintenance Paid by Check #50675 01/14/2025 01/24/2025 01/24/2025 01/24/2025 388.28 744699 PD - Copiers Supplies Freight
Charges
Paid by Check #50675 01/16/2025 01/24/2025 01/24/2025 01/24/2025 16.75 745018 PD - Copiers Supplies Freight
Charges
Paid by Check #50675 01/17/2025 01/24/2025 01/24/2025 01/24/2025 16.75 Vendor 1721 - Image 2000 Fresno Totals Invoices 3 $421.78 Vendor 1747 - KRC Safety Co Inc
67042 krc square post Paid by Check #50676 01/16/2025 01/24/2025 01/24/2025 01/24/2025 567.35 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $567.35 Vendor 281 - Law and Associates Investigations
25-005 PD - Backgrounds / Lua & Ovedo Paid by Check #50677 01/14/2025 01/24/2025 01/24/2025 01/24/2025 1,600.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $1,600.00 Vendor 53 - League of California Cities
Run by Anali Guerrero on 01/23/2025 04:02:02 PM Page 4 of 8 Accounts Payable Invoice Report
Payment Date Range 01/19/25 - 01/24/25
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 INV-26984-J0F4N7 MEMBERSHIP DUES CALENDER
YEAR 2025
Paid by Check #50678 01/01/2025 01/24/2025 01/24/2025 01/24/2025 12,022.00 Vendor 53 - League of California Cities Totals Invoices 1 $12,022.00 Vendor 2016 - Leiferman, Heather
Reimb 1/24/25 Reimb gym membership Paid by Check #50679 01/17/2025 01/24/2025 01/24/2025 01/24/2025 22.00 Vendor 2016 - Leiferman, Heather Totals Invoices 1 $22.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100355736 les schwab pd-11 Paid by Check #50680 01/13/2025 01/24/2025 01/24/2025 01/24/2025 338.99 55100355814 les schwab pd-40 Paid by Check #50680 01/15/2025 01/24/2025 01/24/2025 01/24/2025 736.08 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $1,075.07 Vendor 801 - LexisNexis Mathew Bender
43523803 CA Parkers Labor Code 24 Adv leg Paid by Check #50681 11/20/2024 01/24/2025 01/24/2025 01/24/2025 155.63 43877109 CA Parkers Labor Code 2025 Ed Paid by Check #50681 12/10/2024 01/24/2025 01/24/2025 01/24/2025 280.04 Vendor 801 - LexisNexis Mathew Bender Totals Invoices 2 $435.67 Vendor 1603 - LinkUs Enterprises, LLC
112923 Repair Maintence Paid by Check #50682 12/23/2024 01/24/2025 01/24/2025 01/24/2025 139.00 Vendor 1603 - LinkUs Enterprises, LLC Totals Invoices 1 $139.00 Vendor 1181 - McCormick, Kabot & Lew
15460 General Matters October 2024 Paid by Check #50683 10/25/2024 01/24/2025 01/24/2025 01/24/2025 2,256.30 15461 Retainer October 2024 Paid by Check #50683 10/25/2024 01/24/2025 01/24/2025 01/24/2025 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $5,556.30 Vendor 1780 - Tim McLean
Oct - Dec 2024 Anthem Reimb 10/1/24-12/31/24 Paid by Check #50684 01/16/2025 01/24/2025 01/24/2025 01/24/2025 910.56 Vendor 1780 - Tim McLean Totals Invoices 1 $910.56
Vendor 1797 - David Mendoza
January 2025 Anthem Reimb 1/1/25-1/31/25 Paid by Check #50685 01/21/2025 01/24/2025 01/24/2025 01/24/2025 335.72 Vendor 1797 - David Mendoza Totals Invoices 1 $335.72
Vendor 22 - Moore Twining Associates Inc.
5131569 moore industrial Paid by Check #50686 01/10/2025 01/24/2025 01/24/2025 01/24/2025 88.00 5131571 moore industrial Paid by Check #50686 01/10/2025 01/24/2025 01/24/2025 01/24/2025 88.00 5131635 MOORE INDUSTRIAL Paid by Check #50686 01/13/2025 01/24/2025 01/24/2025 01/24/2025 88.00 5131636 moore in-house Paid by Check #50686 01/13/2025 01/24/2025 01/24/2025 01/24/2025 94.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 4 $358.00 Vendor 142 - Office Depot BSD
403725639001 PD - Supplies Paid by Check #50687 12/18/2024 01/24/2025 01/24/2025 01/24/2025 733.83 403050632001 PD - Supplies Paid by Check #50687 12/27/2024 01/24/2025 01/24/2025 01/24/2025 167.93 406428685001 HR supplies Paid by Check #50687 01/03/2025 01/24/2025 01/24/2025 01/24/2025 21.09 404735026001 Office Supplies-Toner Paid by Check #50687 01/07/2025 01/24/2025 01/24/2025 01/24/2025 193.12 405524904001 Office Supplies Paid by Check #50687 01/07/2025 01/24/2025 01/24/2025 01/24/2025 26.90 405340822001 W2 Envelopes Paid by Check #50687 01/08/2025 01/24/2025 01/24/2025 01/24/2025 67.68 405386100001 Office Supplies Paid by Check #50687 01/08/2025 01/24/2025 01/24/2025 01/24/2025 246.82 405386100002 Office Supplies Paid by Check #50687 01/08/2025 01/24/2025 01/24/2025 01/24/2025 26.70 Run by Anali Guerrero on 01/23/2025 04:02:02 PM Page 5 of 8 Accounts Payable Invoice Report
Payment Date Range 01/19/25 - 01/24/25
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 142 - Office Depot BSD Totals Invoices 8 $1,484.07 Vendor 1708 - James Olvera
February 2025 Anthem Reimb 2/1/25-2/28/25 Paid by Check #50688 01/17/2025 01/24/2025 01/24/2025 01/24/2025 344.65 Vendor 1708 - James Olvera Totals Invoices 1 $344.65
Vendor 76 - Pacific Gas & Electric
2459149581712-24 PW SW SW 7-16-24 11/25/24-
12/25/24
Paid by Check #50700 12/27/2024 01/24/2025 01/24/2025 01/24/2025 195.17 0571296382512/24 PW-2999 W EL MONTE WAY
11/27/24-12/27/24
Paid by Check #50696 12/29/2024 01/24/2025 01/24/2025 01/24/2025 143.36 1416294094512/24 PW 389 W EL MONTE WAY
11/27/24-12/27/24
Paid by Check #50698 12/29/2024 01/24/2025 01/24/2025 01/24/2025 85.19 7149346409412/24 PW EUCLID S/LINDARA WELL
#18 11/26/24-12/26/24
Paid by Check #50706 12/30/2024 01/24/2025 01/24/2025 01/24/2025 1,640.06 8633990399812-24 PW WELL #14 11/26/24-12/26/24 Paid by Check #50708 12/31/2024 01/24/2025 01/24/2025 01/24/2025 25.46 1344455159501/25 PW NW COR M & VENTURA AVE
12/06/24-01/06/25
Paid by Check #50697 01/07/2025 01/24/2025 01/24/2025 01/24/2025 97.75 2104753778801/25 PW 155 W MERCED AVE
12/06/24-01/06/25
Paid by Check #50699 01/07/2025 01/24/2025 01/24/2025 01/24/2025 142.74 6058049267001/25 PW 148 S M ST 12/06/24-
01/06/25
Paid by Check #50703 01/07/2025 01/24/2025 01/24/2025 01/24/2025 62.32 6870376077401/25 PD - 12/06/2024 - 01/06/2025
Billing Charges
Paid by Check #50709 01/07/2025 01/24/2025 01/24/2025 01/24/2025 35.84 7681012419801/25 PW 180 W MERCED STE C Paid by Check #50707 01/07/2025 01/24/2025 01/24/2025 01/24/2025 173.27 8607273249701/25 Parks L&L-1001 E El Paso Ave
12/06/24-01/06/25
Paid by Check #50695 01/07/2025 01/24/2025 01/24/2025 01/24/2025 36.36 1693144969401/25 Parks- N/KAMM E/Green 12/07/24
-01/07/25
Paid by Check #50690 01/08/2025 01/24/2025 01/24/2025 01/24/2025 89.59 35474471071 1/25 420 E TULARE ST 12/6/24-
1/6/2025
Paid by Check #50712 01/08/2025 01/24/2025 01/24/2025 01/24/2025 1,156.01 4964113683001/25 PW MILSAP & MYRTLE ALLEY
12/06/24-01/06/25
Paid by Check #50701 01/08/2025 01/24/2025 01/24/2025 01/24/2025 191.29 5167308560401/25 PW-S/E KAMM & ALTA 12/07/24-
01/07/25
Paid by Check #50702 01/08/2025 01/24/2025 01/24/2025 01/24/2025 119.40 5683054506901/25 PD - 12/06/2024 - 01/06/2025
Billing Charges
Paid by Check #50710 01/08/2025 01/24/2025 01/24/2025 01/24/2025 5,552.43 6021181187601/25 PARKS-201 N URUARAN WAY
12/06/24-01/06/25
Paid by Check #50691 01/08/2025 01/24/2025 01/24/2025 01/24/2025 1,806.86 61830544740 1/25 496 E TULARE ST 12/6/24-1/6/25 Paid by Check #50711 01/08/2025 01/24/2025 01/24/2025 01/24/2025 1,522.01 6724721106201/25 PW TULARE & L ST 12/07/24-
01/07/25
Paid by Check #50704 01/08/2025 01/24/2025 01/24/2025 01/24/2025 353.16 6766387770101/25 PW TULARE & L ST 12/07/24-
01/07/25
Paid by Check #50705 01/08/2025 01/24/2025 01/24/2025 01/24/2025 298.01 7748430711901/25 PARKS-1133 S COLLEGE INYO &
M ST 12/07/24-01/07/25
Paid by Check #50693 01/08/2025 01/24/2025 01/24/2025 01/24/2025 38.69 7314274871101/25 Parks & CS 12/02/24-12/30/24 Paid by Check #50692 01/09/2025 01/24/2025 01/24/2025 01/24/2025 3,163.44 Run by Anali Guerrero on 01/23/2025 04:02:02 PM Page 6 of 8 Accounts Payable Invoice Report
Payment Date Range 01/19/25 - 01/24/25
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 1557710974501/25 Parks-1851 E Kamm Ave
12/09/24-01/08/25
Paid by Check #50689 01/10/2025 01/24/2025 01/24/2025 01/24/2025 1,861.89 8319024072701/25 PKS SW SW 16-16-24 12/09/24-
01/08/25
Paid by Check #50694 01/10/2025 01/24/2025 01/24/2025 01/24/2025 26.53 Vendor 76 - Pacific Gas & Electric Totals Invoices 24 $18,816.83 Vendor 528 - Serrato & Associates
203042025 PD - Trainings Tuition / Juan
Guzman & Josue Silva
Paid by Check #50713 01/15/2025 01/24/2025 01/24/2025 01/24/2025 485.00 Vendor 528 - Serrato & Associates Totals Invoices 1 $485.00 Vendor 141 - Sirchie Finger Print Labs
0677160-IN PD - Patrol Supplies - Placards
Bag
Paid by Check #50714 01/15/2025 01/24/2025 01/24/2025 01/24/2025 19.47 Vendor 141 - Sirchie Finger Print Labs Totals Invoices 1 $19.47 Vendor 86 - SWRCB
LW-1051249 swrcb annual fee 7/1/24 -
6/30/2025
Paid by Check #50715 12/20/2024 01/24/2025 01/24/2025 01/24/2025 24,485.72 SW-0312058 SWRCB annual permit fee Paid by Check #50715 01/02/2025 01/24/2025 01/24/2025 01/24/2025 10,920.00 Vendor 86 - SWRCB Totals Invoices 2 $35,405.72
Vendor 1447 - Monte Sylvester
February 2025 Anthem Reimb 2/1/25-2/28/25 Paid by Check #50716 01/21/2025 01/24/2025 01/24/2025 01/24/2025 432.10 Vendor 1447 - Monte Sylvester Totals Invoices 1 $432.10 Vendor 902 - Tractor Supply Credit Plan
9564 12/30/24 PD - K9 Supplies Paid by Check #50717 12/30/2024 01/24/2025 01/24/2025 01/24/2025 410.50 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $410.50 Vendor 1352 - Trizetto Provider Solutions, LLC
3U25012500 Service Month January 2025 Paid by Check #50718 01/01/2025 01/24/2025 01/24/2025 01/24/2025 228.25 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $228.25 Vendor 49 - Tulare County
30233-C-25Qtr2 PD - Non-Custody Intake Program
/ 2nd Quarter
Paid by Check #50719 01/07/2025 01/24/2025 01/24/2025 01/24/2025 4,690.32 Vendor 49 - Tulare County Totals Invoices 1 $4,690.32
Vendor 273 - US Bank
8693601312448B FY24/25-Parks-CNG fuel- Parks
staff vehicles-Nov. 2024
Paid by Check #50720 11/24/2024 01/24/2025 01/24/2025 01/24/2025 420.02 Vendor 273 - US Bank Totals Invoices 1 $420.02
Vendor 154 - USA Bluebook
INV00585116 USA BLUEBOOK Paid by Check #50721 01/07/2025 01/24/2025 01/24/2025 01/24/2025 171.20 Vendor 154 - USA Bluebook Totals Invoices 1 $171.20
Vendor 359 - Valero Marketing & Supply Company
102131243 December 2024 Paid by EFT #3290 01/06/2025 01/24/2025 01/24/2025 01/24/2025 7,304.84 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $7,304.84 Vendor 354 - Verizon Wireless
Run by Anali Guerrero on 01/23/2025 04:02:02 PM Page 7 of 8 Accounts Payable Invoice Report
Payment Date Range 01/19/25 - 01/24/25
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 6103231340 PD - 12/11/2024 - 01/10/2025
Billing Charges
Paid by Check #50722 01/10/2025 01/24/2025 01/24/2025 01/24/2025 2,104.92 6103487358 Dec/Jan 2025 Paid by Check #50723 01/12/2025 01/24/2025 01/24/2025 01/24/2025 394.54 Vendor 354 - Verizon Wireless Totals Invoices 2 $2,499.46 Vendor 21 - Vestis Services LLC
26923246 FY24/25-Parks-Parks Staff
Jackets-Uniform Allowance
Paid by Check #50724 12/18/2024 01/24/2025 01/24/2025 01/17/2025 01/24/2025 472.32 5031516338 FY24/25-Parks-uniform
allowance/safety supplies
Paid by Check #50724 01/15/2025 01/24/2025 01/24/2025 01/17/2025 01/24/2025 69.69 Vendor 21 - Vestis Services LLC Totals Invoices 2 $542.01 Vendor 820 - Vulcan Materials Company
2538984 Vulcan Agg & Asphalt Paid by Check #50725 01/08/2025 01/24/2025 01/24/2025 01/24/2025 1,108.28 Vendor 820 - Vulcan Materials Company Totals Invoices 1 $1,108.28 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5032804219 PD - Copiers Lease Paid by Check #50726 01/08/2025 01/24/2025 01/24/2025 01/24/2025 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor 2080 - Xcitium Inc.
42662535-38 Contractual Paid by Check #50727 01/04/2025 01/24/2025 01/24/2025 01/24/2025 888.80 Vendor 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Vendor Isabel Anguiano
TNR2025-01 Trap & Release Program -
Voucher Reimbursement
Paid by Check #50728 01/21/2025 01/24/2025 01/24/2025 01/24/2025 50.00 Vendor Isabel Anguiano Totals Invoices 1 $50.00
Grand Totals Invoices 144 $557,099.40
Run by Anali Guerrero on 01/23/2025 04:02:02 PM Page 8 of 8 Accounts Payable Invoice Report
Payment Date Range 01/19/25 - 01/24/25
Report By Vendor - Invoice
Summary Listing
City Council Staff Report
Department: CITY MANAGER'S OFFICE January 28, 2025
To: Mayor and City Council
From: Daniel James, Assistant City Manager
Subject:

Resolution No. 2025-11 Appointing City Representative and Alternate to the Board of the East Basin Kings River Groundwater Sustainability Agency (DJ)

EXECUTIVE SUMMARY
The East Basin Kings River Groundwater Sustainability Agency (GSA) was formed to address the State's new Groundwater Sustainability laws. Member agencies must select a City representative and alternate to serve on the Agency Board.

OUTSTANDING ISSUES
None.

DISCUSSION
The East Basin Kings River GSA was formed to address the State's Groundwater Sustainability laws. Under the guidance of Alta Irrigation District, the City of Dinuba and several other jurisdictions have partnered to comply with State mandates. The Kings River East GSA board includes a City representative and alternate. In late 2016 the City of Reedley nominated Mayor Mary Fast to serve the initial term as City representative given that Reedley was very involved in the formation of the GSA.

Mary Fast's term was extended for another four years in 2021. The City of Dinuba selected Mayor Linda Launer as alternate representative during both terms, and member agencies approved these nominations.

The original terms have now expired and new appointments are required. The City of Reedley is nominating their Mayor, Matthew Tuttle as the City representative. The City of Dinuba shall also once again nominate an alternate City representative from the Dinuba City Council. Staff recommends that the City Council adopt Resolution 2025-11 included herein as "Attachment A", supporting the nomination of Mayor Fast as City representative and selecting one of its members as alternate City representative.

FISCAL IMPACT
There is no fiscal impact associated with the recommended action.

PUBLIC HEARING
None required.

ATTACHMENTS:

Description
A. Resolution Number 2025-11 - GSA
RESOLUTION NUMBER 2025-11

SUPPORTING THE NOMINATION OF THE MAYOR OF THE CITY OF REEDLEY AS

THE CITY REPRESENTATIVE AND THE MAYOR OF THE DINUBA CITY COUNCIL,

OR APPOINTEE MEMBER OF THE DINUBA CITY COUNCIL AS ALTERNATE

REPRESENTATIVE TO SERVE ON THE BOARD OF THE EAST BASIN KINGS RIVER GROUNDWATER SUSTAINABILITY AGENCY.

WHEREAS, the State’s Sustainable Groundwater Management Act is now in effect and calls for each groundwater basin to have a “Groundwater Services Agency” (GSA) formed to manage the groundwater resources in that basin; and
WHEREAS, the City of Dinuba has participated in the formation of the Kings River East GSA with Alta Irrigation District, the cities of Reedley and Orange Cove, and other agencies; and
WHEREAS, the GSA legislation required the Board of the GSA to be seated on or before January 31, 2017 for a five-year term; and
WHEREAS, the GSA Board will have a City representative and alternate chosen from among the three participating cities of Dinuba, Reedley and Orange Cove; and NOW, THEREFORE, BE IT RESOLVED that the City of Dinuba City Council using their independent judgement approve this resolution based on the following:

1. The above recitals are true and correct.

2. The City Council of the City of Dinuba supports the nomination of City of Reedley Mayor to serve as the City representative, representing the three participating cities, on the Board of the Kings River East Groundwater Service Agency for the term that begins in 2025.

3. The City Council of the City of Dinuba nominates the Mayor of the Dinuba City Council, or appointee member of the Dinuba City Council as alternate representative representing the three participating cities, on the Board of the Kings River East Groundwater Service Agency for the term that begins in 2025.

4. This resolution is effective immediately upon adoption.

This foregoing resolution is hereby approved and adopted at a regular meeting of the City Council of the City of Dinuba held on the 28th day of January 2025, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST: Rachel Nerio-Guerrero, Mayor
Maria Alaniz, City Clerk
City Council Staff Report
Department: ENGINEER/PLANNING January 28, 2025
To: Mayor and City Council
From: Jason Watts, City Engineer
Subject:

Resolution No. 2025-07 Accepting 2025 Engineering and Traffic Survey and Adopting Proposed Speed Limits (JW)

RECOMMENDATION
Council adopt Resolution No. 2025-07 approving the traffic speed limits recommended in the 2025 Engineering and Traffic Survey.

EXECUTIVE SUMMARY
The California Vehicle Code requires that engineering and traffic surveys for speed limits be conducted every five (5) years on streets that are not prima facie (25 mph).

The 2025 Engineering and Traffic Survey was completed and includes proposed speed limits for major collectors and arterials. The City Council must adopt the recommended speed limits in order to allow the Police Department to legally issue traffic citations and the courts to enforce said citations.

OUTSTANDING ISSUES
None.

DISCUSSION
The City requested that the City Engineer prepare an updated Engineering and Traffic Survey. The 2025 Engineering and Traffic Survey is complete and includes several roadways that were not part of the initial 2017 traffic survey.

The California Vehicle Code, Section 40802 specifies that an Engineering and Traffic Survey be performed every five years to verify the prima facie speed limits before speed enforcement by radar or any other similar electronic measuring device is legal. The 2025 Engineering and Traffic Survey was completed in accordance with CVC section 627.

The traffic speed data was collected by Metro Traffic Data, Inc., the engineering survey was completed by 4Creeks Inc, and the traffic collision data was provided by the Dinuba Police Department. Speed surveys were conducted on the major collector and arterial streets within the City and proposed speed limits are identified in Resolution No. 2025-07 enclosed herein as Attachment 'A'.

The major roadways surveyed are as follows:

1. Avenue 406

2. Crawford Avenue

3. El Monte Way

4. Kamm Avenue

5. Avenue 426

6. Nebraska Avenue

7. Randle Avenue

8. Saginaw Avenue

9. Euclid Avenue
The 2025 Engineering and Traffic Survey explains the methodology and criteria used to determine the speed zones on each road segment. A full copy of the report is enclosed herein as Attachment 'B'.

The City Council must adopt the 2025 Engineering and Traffic Survey in order to establish speed limits that can be lawfully enforced by the Dinuba Police Department.

FISCAL IMPACT
There is no fiscal impact from approval of this study.

PUBLIC HEARING
None.

ATTACHMENTS:

Description
A. Resolution 2025-07 - Adopting Speed Limits
B. 2025 Engineering and Speed Survey
RESOLUTION 2025-07

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE

OFFICIAL SPEED ZONE LIST PURSUANT TO
CHAPTER 10.12 OF TITLE 10, VEHICLES AND TRAFFIC
WHEREAS, the Council of the City of Dinuba, pursuant to Chapter 10.12 inclusive of Title 10, Vehicles and Traffic, of the Ordinance Code, may enact prima facie speed limits on various roadways or portions thereof within the City of Dinuba; and WHEREAS, an “Engineering and Traffic” survey was performed pursuant to section

10.12.020 of the Ordinance Code; and
WHEREAS, said prima facie speed limits are enacted pursuant to the provisions as set forth within the California Vehicle Code;
NOW, THEREFORE BE IT RESOLVED by the Council of the City of Dinuba as follows:

Under the provisions of Chapter 10.12 inclusive of Title 10, Vehicles and Traffic, of the Ordinance Code, the prima facie speed limit for the following roadway, or portions thereof, are hereby determined and declared to be as shown below, and shall be included in the official City of Dinuba Speed Zone List:

The above prima facie speed limits shall become effective with the posting of the appropriate speed limit signs.

Street Name Limits
Current
Posted Speed
Limit
Proposed Speed
Limit
Ave 406 College Ave to Crawford Ave 40 40
Crawford Ave N City Limit (Ave 432) to Nebraska
Ave N.P. 55
Crawford Ave Nebraska Ave to Saginaw Ave 40 40
Crawford Ave Saginaw Ave to El Monte Way 40 40
Crawford Ave El Monte Way to Sierra Way 35 35
Crawford Ave Sierra Way to Kamm Ave 40 40
Crawford Ave Kamm Ave to Southern City Limits 45 50
El Monte Way Alta Ave to Perry Ave 35 35
El Monte Way Perry Ave to Crawford Ave 35 35
El Monte Way Crawford Ave to Road 92 45 45
Kamm Ave Alta Ave to College Ave 35 35
Kamm Ave College Ave to Crawford Ave 45 45
Kamm Ave Crawford Ave to Eastern City Limits 50 50
Ave 426 Pederson Ave to Alta Ave N.P. 45
Nebraska Ave Alta Ave to Lincoln Ave 45 45
Nebraska Ave Lincoln Ave to Crawford Ave 45 45
Street Name Limits
Current
Posted Speed
Limit
Proposed Speed
Limit
Randle Ave El Monte Way To Sierra Way N.P. 35
Saginaw Ave Englehart Ave to Dead End N.P. 35
Saginaw Ave Dead End to Euclid Ave N.P. 40
Saginaw Ave Euclid Ave to Alta Ave 30 30
Saginaw Ave Alta Ave to Crawford Ave N.P. 30
Saginaw Ave Crawford Ave to Eastern City Limits N.P. 35 Euclid Ave Nebraska Ave to Lindara Ave 25 25
Euclid Ave Lindara Ave to Saginaw Ave 25 25
Euclid Ave Saginaw Ave to North Way 25 25
Euclid Ave North Way to El Monte Way 25 25
*N.P. = Not Posted
NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba herby takes the following actions:

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

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

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

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Rachel Nerio-Guerrero, Mayor
ATTEST:
______________________________
Maria Alaniz, City Clerk
Prepared For:

Attn: George Avila
Public Works Director
City of Dinuba
1088 E. Kamm Avenue
Dinuba, CA 93618
4Creeks, Inc.
324 S. Santa Fe Street
Visalia, CA 93292
(559) 802-3052
City of Dinuba
2025 Dinuba Speed Survey Project
Task Order No. 70
Project No. 240588
2025 SPEED SURVEY
Prepared for:

CITY OF DINUBA
January 2025
Prepared by:
324 S Santa Fe Street, Suite A
Visalia, California 93292
APPROVED:

CITY ENGINEER SENIOR CIVIL ENGINEER

LISA WALLIS-DUTRA, PE, TE, PTOE, RSP

DINUBA PD
2025 Dinuba Speed Survey January 2025
City of Dinuba Page | 2
Table of Contents
Chapter 1 – Introduction ......................................................................................................... 3 Chapter 2 – Objective and Scope ................................................................................... 5 Fundamentals of Realistic Speed Zoning ............................................................................................ 5 Locations for Realistic Speed Zones ........................................................................................................ 5 Chapter 3 – Requirements.................................................................................................... 6 Basic Speed Law .................................................................................................................................................... 6 Maximum Speed Limits ..................................................................................................................................... 6 Prima Facie Speed Limits................................................................................................................................. 6 Intermediate Speed Zones ............................................................................................................................. 6 Chapter 4 - Study Area and Procedure ........................................................................ 7 Location Selection.................................................................................................................................................. 7 Data Collection ........................................................................................................................................................ 7 Data Analysis ............................................................................................................................................................ 7 Collision Review ...................................................................................................................................................... 8 Data Evaluation and Recommendations ........................................................................................... 10 Figures
Figure 1 – Existing Roadway Segments and Posted Speed Limits ...................................................................................... 4 Figure 2 - Collison Map (2020-2022)........................................................................................................................................................ 9 Figure 3 – Recommended Speed Limits ............................................................................................................................................... 13 Tables
Table 1 – Data Evaluation .................................................................................................................................................................................. 11 Appendices
Appendix A CVC Sections
Appendix B Speed Zone Survey Forms
Appendix C Collison Records
2025 Dinuba Speed Survey January 2025
City of Dinuba Page | 3
Chapter 1 – Introduction
Setting or adjusting speed limits require rational and defensible determination to maintain public confidence in the local agency. Adherence to speed limits helps keep speed-related traffic collisions low and improves public safety.

Chapter 7 of Division 11 of the California Vehicle Code (CVC) outlines regulatory speed laws. Specific sections of the CVC regarding definitions, guidelines, and regulations can be found in Appendix A.

Prima facie speed limits, outlined in the CVC, are default speed limits that drivers must follow unless specific conditions necessitate driving at a higher or lower speed. A prima facie 25 miles per hour (MPH) speed limit is used on local roadways in residential and business districts, in a school zone when children are present, or when passing a senior center. The maximum speed limit on any two-lane, undivided highway is 55 MPH. Local agencies may also establish intermediate speed limits. CVC section 22357 indicates that, “whenever a local authority determines upon the basis of an engineering and traffic survey that a speed greater than 25 miles per hour would facilitate the orderly movement of vehicular traffic and would be reasonable and safe upon any street other than a state highway otherwise subject to a prima facie limit of 25 miles per hour, the local authority may by ordinance determine and declare a prima facie speed limit of 30, 35, 40, 45, 50, 55, or 60 miles per hour or a maximum speed limit of 65 miles per hour, whichever is found most appropriate to facilitate the orderly movement of traffic and is reasonable and safe.” The CVC defines an engineering and traffic survey as a survey of highway and traffic conditions in accordance with methods determined by the Department of Transportation for use by state and local authorities (CVC section 627). This survey shall include the following:

1. Prevailing speeds as determined by traffic engineering measurements.

2. Collision records.

3. Highway, traffic, and roadside conditions that are not readily apparent to the driver.

The City of Dinuba retained 4Creeks to perform an engineering and traffic survey, utilizing the information noted above, for 26 roadway segments within city limits. Figure 1 shows the existing roadway segments surveyed in July 2024, August 2024 and January 2025 and their corresponding existing speed limits.

BELLIS AVE

N LILLIE AVE

E SIERRA WAY

E TULARE ST

E GERALD AVE

W NORTH WAY

E MILLARD WAY
AVENUE 426

S GREENE AVE

N HAYES AVE

LAVENDER AVE

S MYRTLE AVE

VISCAYA PKY

W TULARE ST

SAN ANTONIO AVE

E GOLDEN WAY
N M ST

E MAGNOLIA WAY

N ALICE ST

E ELIZABETH WAY

W NORTH WAY
AVENUE 412

N LINCOLN AVE

N EATON AVE

E ACADEMY WAY

E LINZMEIER DR

E ADELAIDE WAY
E WHITTAKER WAYS 1ST AVE
S 2ND AVE
S O ST

N WHITNEY AVE

N ALTA AVE

E FRESNO ST

W SIERRA WAY
S L ST
N J ST
N K ST
N L ST

VISCAYA PKY
S M ST

S COLLEGE AVE

ENGLEHART AVE

ROSEMARY AVE

N NICHOLS AVE

N VERMONT AVE

E OLIVE WAY

N VILLA AVE

N NEWTON DR

E NORTHRIDGE DR

E PARK WAY

E NORTH WAY

E SEQUOIA DR
AVENUE 430
AVENUE 424

N BATES AVE
AVENUE 408

EL PASO AVE
AVENUE 412
AVENUE 404

SURABIAN DR
ROAD 92

S URUAPAN DR

E DAVIS DR

PEDERSON AVE

MONTE VISTA DR
ROAD 72
AVENUE 424
ROAD 84

S ALTA AVE
AVENUE 404
AVENUE 408

FLORAL AVE

E FLORAL AVE
S ROAD 72
ROAD 74
AVE 432
AVENUE 428

SAGINAW
EUCLID

CRAWFORD

SAGINAW

NEBRASKA

EL MONTE

CRAWFORD
AVE 426
RANDLE
KAMM
AVENUE 406

CRAWFORD
Dinuba
Legend
City Limits
Roads
Posted Speed Limit
(MPH)
25 30
35 40
45 50
No Posted Speed
City of Dinuba
Existing/Posted
Speed Limits
0 0.25
Miles
2025 Dinuba Speed Survey January 2025
City of Dinuba Page | 5
Chapter 2 – Objective and Scope
Fundamentals of Realistic Speed Zoning
As with most laws, speed laws depend on the compliance of most of the community’s motorists.

The best way to maintain public confidence in and compliance of established speed limits is to maintain a uniform procedure and realistic requirements. Asking the public to conform to a speed that parallels their actual behavior produces the best results. When a speed limit is set too low, many drivers will continue to drive at a speed that seems comfortable to them and requires constant enforcement to maintain compliance.

Posting speed limit signs is imperative once a realistic speed is determined. Doing so provides feedback for the driver, letting them know they are driving at a safe and reasonable speed, or it allows fair enforcement of speeding citations. Posted speeds are also used to design other traffic related items such as clear recovery zones, traffic signal timing, striping taper lengths, and placement of advance warning signs and pavement markings.

Locations for Realistic Speed Zones
Speed zones are created to maintain the orderly movement of traffic by increasing driver awareness of a reasonable speed. This may be done within areas of differing traffic volumes, lane configurations, and level of pedestrian and bicycle use. Speed zones may also vary within areas that have on-street parking, numerous driveways, or significant traffic volumes. The most common speed zone transition is from rural to suburban areas where speeds lessen as you enter business or residential districts.

Speed limit signs should be placed in specific situations to inform drivers and law enforcement of appropriate and reasonable speeds. However, in well-defined areas like business or residential districts, these signs may not always be required. The goal is to encourage most drivers to travel at similar speeds, minimizing conflicts caused by significant differences in speed. 2025 Dinuba Speed Survey January 2025
City of Dinuba Page | 6
Chapter 3 – Requirements
Basic Speed Law
For all 50 states, speed regulations are based on the principles outlined in the Basic Speed Law (CVC Section 22350):
“No person shall drive a vehicle upon a highway at a speed greater than is reasonable or prudent having due regard for weather, visibility, the traffic on, and the surface and width of, the highway, and in no event at a speed which endangers the safety of persons or property.”
It is a broad concept that recognizes conditions change and emphasizes each situation requires a unique evaluation. It also places responsibility on the driver to observe their current conditions and adjust their behavior accordingly.

Maximum Speed Limits
CVC Section 22349 indicates that no person may drive a vehicle upon a highway at a speed greater than 65 MPH. That speed changes to 55 MPH for two-lane, undivided highways. These maximum speeds cannot be exceeded unless signs have been posted for a higher speed.

Prima Facie Speed Limits
When no other speed limits are set, a driver should conform or default to a “prima facie” (“at first appearance”) speed limit. The CVC establishes two blanket prima facie speed limits: 1) 15 MPH speed limit in alleyways; at blind, uncontrolled intersections; and at uncontrolled railroad crossings; and 2) 25 MPH speed limit within a business or residential district, where no other speed limits are posted; school zones when children are present; and streets contiguous to senior centers when posted with a standard “SENIOR” warning sign. The conditions for these specific speed zones are depicted in CVC Section 22352.

Intermediate Speed Zones
Local agencies are permitted to establish intermediate speed zones between 25 MPH (or as low as 15 MPH in special circumstances) and 55 MPH based on an engineering and traffic survey. These speed zones must be clearly posted so they are readily apparent to the driver. 2025 Dinuba Speed Survey January 2025
City of Dinuba Page | 7
Chapter 4 - Study Area and Procedure
Location Selection
The requirement of this engineering and traffic survey was to analyze existing roadway segments within the City of Dinuba to reestablish speed zones or recommend appropriate speeds based on an engineering and traffic survey. Nine different roads were evaluated which were broken into 26 individual segments. The roadways were divided into individual segments to ensure sections with unique characteristics were separately surveyed.

During data collection, it is protocol to choose a location along each segment that will provide a true free-flow speed. Avoided areas included intersections with signals or stop signs, intermediately narrowing segments, segments with frequently used driveways, or any that were affected by emergency or city personnel or law enforcement.

Data Collection
Metro Traffic Data, Inc. collected field data on July 16-17, 23-24, August 13-16, 2024, and then the last segment was taken during January 7-8, 2025. Data for each segment was collected using a radar traffic speed meter. Each of the radar speed surveys was conducted by consultant personnel in accordance with standard traffic engineering practices. Metro Traffic Data collected data of freeflowing traffic from an unmarked and inconspicuously parked vehicle, to ensure that their presence did not sway the results of the data being collected. 4Creeks was then presented with the computer analyzed data forms for all 26 roadway segments.

Data Analysis
The data collection sheets for each roadway segment are located in Appendix B. Each form provides information on the location or roadway segment surveyed, the limits of the specific segment, direction of traffic observed, time and day of data collection, latitude and longitude of where the survey was taken, the existing posted speed, and the prevailing speeds (85th-percentile, 10 MPH pace, and average speed). Each data sheet includes a speed curve shown graphically where the speed percentile is the y-axis and the vehicle speed is the X-axis.

A description of prevailing speeds follows:
85th-percentile speed or critical speed: Speed at or below which 85 percent of the vehicles are observed to travel under free-flowing conditions. The 85th-percentile speed is the primary speed used to establish recommended speed limits subject to additions factors such as collision history, roadway conditions not readily apparent to the driver, designated safety corridors, or areas generating high concentrations of bicyclists and pedestrians. 10 MPH pace speed: 10 MPH increment of observed speeds which contains the greatest number of vehicles. The 85th-percentile speed will typically fall within the upper range of the 10 MPH pace speed.
2025 Dinuba Speed Survey January 2025
City of Dinuba Page | 8
Average speed: Total of the vehicle speeds divided by the number of vehicles surveyed.

Speed limits shall be set as outlined in the CVC, as well as the California Manual on Uniform Traffic Control Devices (CA MUTCD). The CA MUTCD indicates that “When a speed limit is to be posted, it shall be established at the nearest 5 MPH increment of the 85th-percentile speed of free-flowing traffic.” A local agency may apply a 5 MPH reduction per the following conditions:
 Option 1: When the nearest 5 MPH increment of the 85th-percentile speed requires rounding down, the posted speed may be reduced by an additional 5 MPH.  Option 2: When the nearest 5 MPH increment of the 85th-percentile speed requires rounding up, then the speed limit may be rounded down to the nearest 5 MPH increment below the 85th-percentile speed.

The CA MUTCD specifies that since an 85th-percentile speed is considered reasonable and prudent in most situations, an engineering and traffic survey shall document the justification for applying the 5 MPH reduction factor.

Per the CA MUTCD and CVC Section 22358.7, a local agency may, by ordinance, declare a prima facie speed limit that is reduced an additional 5 MPH if, after conducting an engineering and traffic survey, they find the determined speed limit is still more than reasonable or safe for either of the following reasons:

1. The portion of highway has been designated as a safety corridor. The CA MUTCD defines a safety corridor as a roadway segment within an overall roadway network where the highest number of serious injuries and fatality crashes occur. A local authority shall not deem more than one-fifth of their streets as safety corridors.

2. The portion of highway is adjacent to any land or facility that generates high concentrations of bicyclists or pedestrians, especially those from vulnerable groups such as children, seniors, persons with disabilities, and the unhoused.

Collision Review
The CA MUTCD also indicates an engineering and traffic survey shall include review of recent collision records. Collision records were obtained from the City of Dinuba’s Police Department for the years 2020, 2021, and 2022 and are included in Appendix C. Those where speed was determined to be the primary collision factor are highlighted. Figure 2 shows the number of speed-related collisions for each roadway segment for the three-year period observed. Table 1 also notes the speed-related traffic collisions for each roadway segment by year.

BELLIS AVE

N LILLIE AVE

E SIERRA WAY

E TULARE ST

E GERALD AVE

W NORTH WAY

E MILLARD WAY
AVENUE 426

S GREENE AVE

N HAYES AVE

LAVENDER AVE

S ALTA AVE

S MYRTLE AVE

VISCAYA PKY

W TULARE ST

SAN ANTONIO AVE

E GOLDEN WAY
N M ST

E MAGNOLIA WAY

N ALICE ST

E ELIZABETH WAY

W NORTH WAY
AVENUE 412

N LINCOLN AVE

N EATON AVE

E ACADEMY WAY

E LINZMEIER DR

E ADELAIDE WAY
E WHITTAKER WAYS 1ST AVE
S 2ND AVE
S O ST

N WHITNEY AVE

N ALTA AVE

E FRESNO ST

W SIERRA WAY
S L ST
N J ST
N K ST
N L ST

VISCAYA PKY
S M ST

S COLLEGE AVE

ENGLEHART AVE

ROSEMARY AVE

N NICHOLS AVE

N VERMONT AVE

E OLIVE WAY
ROAD 84

N VILLA AVE

N NEWTON DR

E NORTHRIDGE DR

E PARK WAY

E NORTH WAY

E SEQUOIA DR
AVENUE 430
AVENUE 424

N BATES AVE
AVENUE 408

EL PASO AVE
AVENUE 412
AVENUE 404

SURABIAN DR
ROAD 92

S URUAPAN DR

E DAVIS DR

PEDERSON AVE

MONTE VISTA DR
ROAD 72
AVENUE 424
AVENUE 404
AVENUE 408

FLORAL AVE

E FLORAL AVE
S ROAD 72
ROAD 74
AVE 432
AVENUE 428
EUCLID (0)
SAGINAW (0)
EUCLID (0)
CRAWFORD (0)
SAGINAW (1)
E
U
C
LID
(
1 )
SAGINAW (0) SAGINAW (1)
EUCLID (0)
NEBRASKA (1)
EL MONTE (20)
CRAWFORD (1)
AVE 426 (0)
CRAWFORD (0)
CRAWFORD (0)
CRAWFORD (8)
RANDLE (0)
KAMM (0)
AVENUE 406 (0)
KAMM (2) KAMM (1)
EL MONTE (6)
EL MONTE (39)
NEBRASKA (0)
SAGINAW (1)
CRAWFORD (1)
Dinuba
Legend
City Limits
Roads
Speed-Related
Collisions (2020-2022)
0 1 - 5
6 - 10
10+
City of Dinuba
Speed-Related Collisions from
2020 to 2022
0 0.25
Miles
2025 Dinuba Speed Survey January 2025
City of Dinuba Page | 10
Data Evaluation and Recommendations
To effectively recommend a posted speed limit for each roadway segment, the following data was evaluated: the existing posted speed limit, the observed and measured prevailing vehicle speeds, an inventory of special physical characteristics of the roadway and adjacent development, and a review of the three-year traffic collision history.

The below information is listed in Table 1 as follows:

1. The roadway name.

2. The limits of the speed zone study.

3. Yearly speed-related traffic collision history for 2020, 2021, and 2022.

4. Acknowledgement of any special highway, roadside, or traffic conditions not readily apparent to the driver that might justify a reduction in the normally applicable speed zone. (E.g., a safety corridor, an area generating high concentrations of bicyclists and pedestrians, and a residential or business district).

5. The existed posted speed limit.

6. The average speed of the observed and measured vehicle speeds.

7. The critical (85th-percentile) speed of the observed and measured vehicle speeds.

8. The pace speed of the observed and measured vehicle speeds.

9. The nearest 5 MPH increment of the critical speed only.

10. The recommended speed limits, based on assessment of the study findings.

11. The justification used for the recommended speed limit.

Speed Zone Study January 2025
City of Dinuba Page 11
Table 1 - Data Evaluation
Segment
Number Street Name Segments
Speed-Related
Traffic
Collisions:
20/21/22
Special
Conditions
Posted
Speed
Limits
Average
Speed
Critical
Speed
Pace
Speed
Nearest
5 MPH
Increment
Recommended
Speed Justification
1 Ave 406 College Ave to Crawford Ave 0/0/0 No 40 32 39 32-41 40 40 Closest 2 Crawford Ave N City Limit (Ave 432) to Nebraska Ave 0/0/1 No - 56 62 52-61 60 55 Option 1 3 Crawford Ave Nebraska Ave to Saginaw Ave 0/0/0 No 40 39 44 34-43 45 40 Option 2 4 Crawford Ave Saginaw Ave to El Monte Way 0/0/0 No 40 36 41 32-41 40 40 Closest 5 Crawford Ave El Monte Way to Sierra Way 1/3/4 No 35 34 39 30-39 40 35 Option 2 6 Crawford Ave Sierra Way to Kamm Ave 0/1/0 No 40 38 43 35-44 45 40 Option 2 7 Crawford Ave Kamm Ave to Southern City Limits 0/0/0 No 45 46 53 43-52 55 50 Option 2 8 El Monte Way Alta Ave to Perry Ave 0/15/24 No 35 33 37 28-37 35 35 Closest 9 El Monte Way Perry Ave to Crawford Ave 4/7/9 No 35 35 39 30-39 40 35 Option 2 10 El Monte Way Crawford Ave to Road 92 2/2/2 No 45 41 47 37-46 45 45 Closest 11 Kamm Ave Alta Ave to College Ave 0/1/1 No 35 36 42 31-40 40 35 Option 1 12 Kamm Ave College Ave to Crawford Ave 0/0/0 No 45 40 45 36-45 45 45 Closest 13 Kamm Ave Crawford Ave to Eastern City Limits 1/0/0 Ped/Bike 50 53 58 48-57 60 50 Option 2 + 5
MPH reduction
14 Ave 426 Pederson Ave to Alta Ave 0/0/0 No - 35 43 31-40 45 45 Closest 15 Nebraska Ave Alta Ave to Lincoln Ave 1/0/0 No 45 44 51 38-47 50 45 Option 1 16 Nebraska Ave Lincoln Ave to Crawford Ave 0/0/0 No 45 45 51 40-49 50 45 Option 1 17 Randle Ave El Monte Way To Sierra Way 0/0/0 Ped/Bike - 36 43 31-40 45 35 Option 2 + 5
MPH reduction
18 Saginaw Ave Englehart Ave to Dead End 0/0/0 No - 34 39 31-40 40 35 Option 2 19 Saginaw Ave Dead End to Euclid Ave 0/0/1 No - 39 45 34-43 45 40 Option 1 20 Saginaw Ave Euclid Ave to Alta Ave 0/0/1 No 30 30 34 27-36 35 30 Option 1 21 Saginaw Ave Alta Ave to Crawford Ave 1/0/0 No - 32 37 27-36 35 30 Option 1 22 Saginaw Ave Crawford Ave to Eastern City Limits 0/0/0 No - 35 41 33-42 40 35 Option 1 23 Euclid Ave Nebraska Ave to Lindara Ave 0/0/0 Residential District 25 30 37 26-35 35 25
Residential
District
24 Euclid Ave Lindara Ave to Saginaw Ave 0/0/0 Residential District 25 28 33 25-34 35 25
Residential
District
25 Euclid Ave Saginaw Ave to North Way 0/0/0 Residential District 25 32 37 26-35 35 25
Residential
District
26 Euclid Ave North Way to El Monte Way 0/0/1 Residential District 25 32 36 27-36 35 25
Residential
District

2025 Dinuba Speed Survey January 2025
City of Dinuba Page | 12
Of the 26 roadway segments evaluated, seven are new speed limits to be established, 18 are recommended to remain at their existing posted speed limit, and one is recommended to increase by 5 MPH. All recommended speed limits for the analyzed roadway segments are shown in Figure 3.

The seven roadway segments that did not have a posted speed limit were segments 2, 14, 17, 18, 19, 21, and 22. Fourteen roadway segments were recommended to have the speed limit reduced by 5 MPH from the nearest 5 MPH increment of the 85th-percentile speed per Options 1 or 2 described previously. Two roadway segments, 13 and 17, were recommended for the additional 5 MPH reduction based on being a qualified area generating a high concentration of bicyclists and pedestrians. Four roadway segments, 22 to 25 (Euclid Avenue), meet the requirements of a residential district and therefore have a recommended 25 MPH speed limit.

BELLIS AVE

N LILLIE AVE

E SIERRA WAY

E TULARE ST

E GERALD AVE

W NORTH WAY

E MILLARD WAY
AVENUE 426

S GREENE AVE

N HAYES AVE

LAVENDER AVE

S MYRTLE AVE

VISCAYA PKY

W TULARE ST

SAN ANTONIO AVE

E GOLDEN WAY
N M ST

E MAGNOLIA WAY

N ALICE ST

E ELIZABETH WAY

W NORTH WAY
AVENUE 412

N LINCOLN AVE

N EATON AVE

E ACADEMY WAY

E LINZMEIER DR

E ADELAIDE WAY
E WHITTAKER WAYS 1ST AVE
S 2ND AVE
S O ST

N WHITNEY AVE

N ALTA AVE

E FRESNO ST

W SIERRA WAY
S L ST
N J ST
N K ST
N L ST

VISCAYA PKY
S M ST

S COLLEGE AVE

ENGLEHART AVE

ROSEMARY AVE

N NICHOLS AVE

N VERMONT AVE

E OLIVE WAY

N VILLA AVE

N NEWTON DR

E NORTHRIDGE DR

E PARK WAY

E NORTH WAY

E SEQUOIA DR
AVENUE 430
AVENUE 424

N BATES AVE
AVENUE 408

EL PASO AVE
AVENUE 412
AVENUE 404

SURABIAN DR
ROAD 92

S URUAPAN DR

E DAVIS DR

PEDERSON AVE

MONTE VISTA DR
ROAD 72
AVENUE 424
ROAD 84

S ALTA AVE
AVENUE 404
AVENUE 408

FLORAL AVE

E FLORAL AVE
S ROAD 72
ROAD 74
AVE 432
AVENUE 428
SAGINAW-35 MPH
EUCLID-25 MPH
CRAWFORD-50 MPH
SAGINAW-30 MPH
SAGINAW-35 MPH SAGINAW-40 MPH
NEBRASKA-45 MPH
EL MONTE-35 MPH
CRAWFORD-40 MPH
AVE 426-45 MPH
CRAWFORD-40 MPH CRAWFORD-35 MPH
RANDLE-35 MPH
KAMM-45 MPH
AVENUE 406-40 MPH
KAMM-35 MPH KAMM-50 MPH
EL MONTE-45 MPH
SAGINAW-30 MPH
CRAWFORD-55 MPH
Dinuba
Legend
City Limits
Roads
Recommended Speed
Limit (MPH)
25 30
35 40
45 50
55 City of Dinuba
Recommended Speed Limits 0 0.25
Miles

APPENDICES
Appendix A
CVC Sections

VEHICLE CODE
DIVISION 1. WORDS AND PHRASES DEFINED [100 - 681]
(Division 1 enacted by Stats. 1959, Ch. 3.)

627.
(a) “Engineering and traffic survey,” as used in this code, means a survey of highway and traffic conditions in accordance with methods determined by the Department of Transportation for use by state and local authorities.
(b) An engineering and traffic survey shall include, among other requirements deemed necessary by the department, consideration of all of the following:
(1) Prevailing speeds as determined by traffic engineering measurements. (2) Accident records.
(3) Highway, traffic, and roadside conditions not readily apparent to the driver. (c) When conducting an engineering and traffic survey, local authorities, in addition to the factors set forth in paragraphs (1) to (3), inclusive, of subdivision (b) may consider all of the following:
(1) Residential density, if any of the following conditions exist on the particular portion of highway and the property contiguous thereto, other than a business district:
(A) Upon one side of the highway, within a distance of a quarter of a mile, the contiguous property fronting thereon is occupied by 13 or more separate dwelling houses or business structures.
(B) Upon both sides of the highway, collectively, within a distance of a quarter of a mile, the contiguous property fronting thereon is occupied by 16 or more separate dwelling houses or business structures.
(C) The portion of highway is longer than one-quarter of a mile but has the ratio of separate dwelling houses or business structures to the length of the highway described in either subparagraph (A) or (B).
(2) Safety of bicyclists and pedestrians, with increased consideration for vulnerable pedestrian groups including children, seniors, persons with disabilities, users of personal assistive mobility devices, and the unhoused.
(Amended by Stats. 2021, Ch. 690, Sec. 1. (AB 43) Effective January 1, 2022.)

VEHICLE CODE
DIVISION 11. RULES OF THE ROAD [21000 - 23336]
(Division 11 enacted by Stats. 1959, Ch. 3.)
CHAPTER 7. Speed Laws [22348 - 22431]
(Chapter 7 enacted by Stats. 1959, Ch. 3.)
ARTICLE 1. Generally [22348 - 22366]
(Heading of Article 1 amended by Stats. 1959, Ch. 11.)
22348.
(a) Notwithstanding subdivision (b) of Section 22351, a person shall not drive a vehicle upon a highway with a speed limit established pursuant to Section 22349 or 22356 at a speed greater than that speed limit.
(b) A person who drives a vehicle upon a highway at a speed greater than 100 miles per hour is guilty of an infraction punishable, as follows:
(1) Upon a first conviction of a violation of this subdivision, by a fine of not to exceed five hundred dollars ($500). The court may also suspend the privilege of the person to operate a motor vehicle for a period not to exceed 30 days pursuant to Section 13200.5. (2) Upon a conviction under this subdivision of an offense that occurred within three years of a prior offense resulting in a conviction of an offense under this subdivision, by a fine of not to exceed seven hundred fifty dollars ($750). The person’s privilege to operate a motor vehicle shall be suspended by the Department of Motor Vehicles pursuant to subdivision (a) of Section 13355.
(3) Upon a conviction under this subdivision of an offense that occurred within five years of two or more prior offenses resulting in convictions of offenses under this subdivision, by a fine of not to exceed one thousand dollars ($1,000). The person’s privilege to operate a motor vehicle shall be suspended by the Department of Motor Vehicles pursuant to subdivision (b) of Section 13355.
(c) A vehicle subject to Section 22406 shall be driven in a lane designated pursuant to Section 21655, or if a lane has not been so designated, in the right-hand lane for traffic or as close as practicable to the right-hand edge or curb. When overtaking and passing another vehicle proceeding in the same direction, the driver shall use either the designated lane, the lane to the immediate left of the right-hand lane, or the right-hand lane for traffic as permitted under this code. If, however, specific lane or lanes have not been designated on a divided highway having four or more clearly marked lanes for traffic in one direction, a vehicle may also be driven in the lane to the immediate left of the right-hand lane, unless otherwise prohibited under this code.

This subdivision does not apply to a driver who is preparing for a left- or right-hand turn or who is in the process of entering into or exiting from a highway or to a driver who is required necessarily to drive in a lane other than the right-hand lane to continue on his or her intended route.
(Amended by Stats. 2004, Ch. 300, Sec. 1. Effective January 1, 2005.) 22349.
(a) Except as provided in Section 22356, no person may drive a vehicle upon a highway at a speed greater than 65 miles per hour.
(b) Notwithstanding any other provision of law, no person may drive a vehicle upon a two-lane, undivided highway at a speed greater than 55 miles per hour unless that highway, or portion thereof, has been posted for a higher speed by the Department of Transportation or appropriate local agency upon the basis of an engineering and traffic survey. For purposes of this subdivision, the following apply:
(1) A two-lane, undivided highway is a highway with not more than one through lane of travel in each direction.
(2) Passing lanes may not be considered when determining the number of through lanes. (c) It is the intent of the Legislature that there be reasonable signing on affected two-lane, undivided highways described in subdivision (b) in continuing the 55 miles-per-hour speed limit, including placing signs at county boundaries to the extent possible, and at other appropriate locations.
(Amended by Stats. 1999, Ch. 724, Sec. 41. Effective January 1, 2000.) 22350.

No person shall drive a vehicle upon a highway at a speed greater than is reasonable or prudent having due regard for weather, visibility, the traffic on, and the surface and width of, the highway, and in no event at a speed which endangers the safety of persons or property. (Amended by Stats. 1963, Ch. 252.)
22351.
(a) The speed of any vehicle upon a highway not in excess of the limits specified in Section 22352 or established as authorized in this code is lawful unless clearly proved to be in violation of the basic speed law.
(b) The speed of any vehicle upon a highway in excess of the prima facie speed limits in Section 22352 or established as authorized in this code is prima facie unlawful unless the defendant establishes by competent evidence that the speed in excess of said limits did not constitute a violation of the basic speed law at the time, place and under the conditions then existing. (Enacted by Stats. 1959, Ch. 3.)
22352.

The prima facie limits are as follows and shall be applicable unless changed as authorized in this code and, if so changed, only when signs have been erected giving notice thereof:
(a) Fifteen miles per hour:
(1) When traversing a railway grade crossing, if during the last 100 feet of the approach to the crossing the driver does not have a clear and unobstructed view of the crossing and of any traffic on the railway for a distance of 400 feet in both directions along the railway. This subdivision does not apply in the case of any railway grade crossing where a human flagperson is on duty or a clearly visible electrical or mechanical railway crossing signal device is installed but does not then indicate the immediate approach of a railway train or car.
(2) When traversing any intersection of highways if during the last 100 feet of the driver’s approach to the intersection the driver does not have a clear and unobstructed view of the intersection and of any traffic upon all of the highways entering the intersection for a distance of 100 feet along all those highways, except at an intersection protected by stop signs or yield right-of-way signs or controlled by official traffic control signals. (3) On any alley.
(b) Twenty-five miles per hour:
(1) On any highway, in any business or residence district unless a different speed is determined by local authority or the Department of Transportation under procedures set forth in this code.
(2) When approaching or passing a school building or the grounds thereof, contiguous to a highway and posted with a standard “SCHOOL” warning sign, while children are going to or leaving the school either during school hours or during the noon recess period. The prima facie limit shall also apply when approaching or passing any school grounds which are not separated from the highway by a fence, gate, or other physical barrier while the grounds are in use by children and the highway is posted with a standard “SCHOOL” warning sign.

For purposes of this subparagraph, standard “SCHOOL” warning signs may be placed at any distance up to 500 feet away from school grounds.
(3) When passing a senior center or other facility primarily used by senior citizens, contiguous to a street other than a state highway and posted with a standard “SENIOR” warning sign. A local authority may erect a sign pursuant to this paragraph when the local agency makes a determination that the proposed signing should be implemented. A local authority may request grant funding from the Active Transportation Program pursuant to Chapter 8 (commencing with Section 2380) of Division 3 of the Streets and Highways Code, or any other grant funding available to it, and use that grant funding to pay for the erection of those signs, or may utilize any other funds available to it to pay for the erection of those signs, including, but not limited to, donations from private sources. (Amended by Stats. 2021, Ch. 690, Sec. 3. (AB 43) Effective January 1, 2022.) 22357.
(a) Whenever a local authority determines upon the basis of an engineering and traffic survey that a speed greater than 25 miles per hour would facilitate the orderly movement of vehicular traffic and would be reasonable and safe upon any street other than a state highway otherwise subject to a prima facie limit of 25 miles per hour, the local authority may by ordinance determine and declare a prima facie speed limit of 30, 35, 40, 45, 50, 55, or 60 miles per hour or a maximum speed limit of 65 miles per hour, whichever is found most appropriate to facilitate the orderly movement of traffic and is reasonable and safe. The declared prima facie or maximum speed limit shall be effective when appropriate signs giving notice thereof are erected upon the street and shall not thereafter be revised except upon the basis of an engineering and traffic survey. This section does not apply to any 25-mile-per-hour prima facie limit which is applicable when passing a school building or the grounds thereof or when passing a senior center or other facility primarily used by senior citizens. (b) This section shall become operative on the date specified in subdivision (c) of Section 22366. (Repealed (in Sec. 28) and added by Stats. 1995, Ch. 766, Sec. 29. Effective January 1, 1996. This section became operative, by its own provisions, on the date described in Section 22366.) 22358.
(a) Whenever a local authority determines upon the basis of an engineering and traffic survey that the limit of 65 miles per hour is more than is reasonable or safe upon any portion of any street other than a state highway where the limit of 65 miles per hour is applicable, the local authority may by ordinance determine and declare a prima facie speed limit of 60, 55, 50, 45, 40, 35, 30, 25, 20, or 15 miles per hour, whichever is found most appropriate to facilitate the orderly movement of traffic and is reasonable and safe, which declared prima facie limit shall be effective when appropriate signs giving notice thereof are erected upon the street. (b) This section shall become operative on the date specified in subdivision (c) of Section 22366. (Amended by Stats. 2021, Ch. 690, Sec. 5. (AB 43) Effective January 1, 2022.) 22358.5.

It is the intent of the Legislature that physical conditions such as width, curvature, grade and surface conditions, or any other condition readily apparent to a driver, in the absence of other factors, would not require special downward speed zoning, as the basic rule of section 22350 is sufficient regulation as to such conditions.
(Added by Stats. 1959, Ch. 11.)
22358.6.
(a) The Department of Transportation shall, in the next scheduled revision, revise and thereafter maintain the California Manual on Uniform Traffic Control Devices to require the Department of Transportation or a local authority to round speed limits to the nearest five miles per hour of the 85th percentile of the free-flowing traffic.
(b) In cases in which the speed limit needs to be rounded down to the nearest five miles per hour increment of the 85th-percentile speed, the Department of Transportation or a local authority may lower the speed limit by five miles per hour from the nearest five mile per hour increment of the 85th-percentile speed, in compliance with Sections 627 and 22358.5 and the California Manual on Uniform Traffic Control Devices, as it read on March 30, 2021, if the reasons for the lower speed limit are documented in an engineering and traffic survey. The Department of Transportation or a local authority may also take into consideration Sections 22353, 22353.2, 22353.3, 22353.4, and 22353.5, if applicable.
(c) In cases in which the speed limit needs to be rounded up to the nearest five miles per hour increment of the 85th-percentile speed, the Department of Transportation or a local authority may decide to instead round down the speed limit to the lower five miles per hour increment. If the speed limit is rounded down pursuant to this subdivision, the speed limit shall not be reduced any further pursuant to subdivision (b).
(d) In addition to subdivisions (b) and (c), a local authority may additionally lower the speed limit as provided in Section 22358.7.
(e) The total reduction in the speed limit pursuant to subdivisions (a) to (d), inclusive, shall not exceed 12.4 miles per hour from the 85th percentile speed. (f) Notwithstanding subdivisions (a) to (e), inclusive, a local authority may retain the currently adopted speed limit as provided in Section 22358.8 without further reduction, or restore the immediately prior adopted speed limit as provided in Section 22358.8 without further reduction. (Amended by Stats. 2022, Ch. 406, Sec. 2. (AB 1938) Effective January 1, 2023.) 22358.7.
(a) If a local authority, after completing an engineering and traffic survey, finds that the speed limit is still more than is reasonable or safe, the local authority may, by ordinance, determine and declare a prima facie speed limit that has been reduced an additional five miles per hour for either of the following reasons:
(1) The portion of highway has been designated as a safety corridor. A local authority shall not deem more than one-fifth of their streets as safety corridors. (2) The portion of highway is adjacent to any land or facility that generates high concentrations of bicyclists or pedestrians, especially those from vulnerable groups such as children, seniors, persons with disabilities, and the unhoused.
(b)
(1) As used in this section, “safety corridor” shall be defined by the Department of Transportation in the next revision of the California Manual on Uniform Traffic Control Devices. In making this determination, the department shall consider highways that have the highest number of serious injuries and fatalities based on collision data that may be derived from, but not limited to, the Statewide Integrated Traffic Records System. (2) The Department of Transportation shall, in the next revision of the California Manual on Uniform Traffic Control Devices, determine what constitutes land or facilities that generate high concentrations of bicyclists and pedestrians, as used in paragraph (2) of subdivision (a). In making this determination, the department shall consider density, road use type, and bicycle and pedestrian infrastructure present on a section of highway. (c) A local authority may not lower a speed limit as authorized by this section until June 30, 2024, or until the Judicial Council has developed an online tool for adjudicating infraction violations statewide as specified in Article 7 (commencing with Section 68645) of Chapter 2 of Title 8 of the Government Code, whichever is sooner.
(d) A local authority shall issue only warning citations for violations of exceeding the speed limit by 10 miles per hour or less for the first 30 days that a lower speed limit is in effect as authorized by this section.
(Added by Stats. 2021, Ch. 690, Sec. 7. (AB 43) Effective January 1, 2022.) 22358.8.
(a) If a local authority, after completing an engineering and traffic survey, finds that the speed limit is still more than is reasonable or safe, the local authority may, by ordinance, retain the currently adopted speed limit or restore the immediately prior adopted speed limit if that speed limit was established with an engineering and traffic survey and if a registered engineer has evaluated the section of highway and determined that no additional general purpose lanes have been added to the roadway since completion of the traffic survey that established that speed limit.
(b) This section does not authorize a speed limit to be reduced by any more than five miles per hour from the currently adopted speed limit nor below the immediately prior speed limit. (c) A local authority shall issue only warning citations for violations of exceeding the speed limit by 10 miles per hour or less for the first 30 days that a lower speed limit is in effect as authorized by this section.
(Amended by Stats. 2022, Ch. 406, Sec. 3. (AB 1938) Effective January 1, 2023.) 22358.9.
(a)
(1) Notwithstanding any other law, a local authority may, by ordinance, determine and declare a 25 or 20 miles per hour prima facie speed limit on a highway contiguous to a business activity district when posted with a sign that indicates a speed limit of 25 or 20 miles per hour.
(2) The prima facie limits established under paragraph (1) apply only to highways that meet all of the following conditions:
(A) A maximum of four traffic lanes.
(B) A maximum posted 30 miles per hour prima facie speed limit immediately prior to and after the business activity district, if establishing a 25 miles per hour speed limit. (C) A maximum posted 25 miles per hour prima facie speed limit immediately prior to and after the business activity district, if establishing a 20 miles per hour speed limit. (b) As used in this section, a “business activity district” is that portion of a highway and the property contiguous thereto that includes central or neighborhood downtowns, urban villages, or zoning designations that prioritize commercial land uses at the downtown or neighborhood scale and meets at least three of the following requirements in paragraphs (1) to (4), inclusive:
(1) No less than 50 percent of the contiguous property fronting the highway consists of retail or dining commercial uses, including outdoor dining, that open directly onto sidewalks adjacent to the highway.
(2) Parking, including parallel, diagonal, or perpendicular spaces located alongside the highway.
(3) Traffic control signals or stop signs regulating traffic flow on the highway, located at intervals of no more than 600 feet.
(4) Marked crosswalks not controlled by a traffic control device. (c) A local authority shall not declare a prima facie speed limit under this section on a portion of a highway where the local authority has already lowered the speed limit as permitted under Section 22358.7, has retained the currently adopted speed limit under Section 22358.8, or has restored the immediately prior adopted speed limit under Section 22358.8. (d) A local authority shall issue only warning citations for violations of exceeding the speed limit by 10 miles per hour or less for the first 30 days that a lower speed limit is in effect as authorized by this section.
(Amended by Stats. 2022, Ch. 406, Sec. 4. (AB 1938) Effective January 1, 2023.) 22360.
(a) Whenever a local authority determines upon the basis of an engineering and traffic survey that the limit of 65 miles per hour is more than is reasonable or safe upon any portion of a highway other than a state highway for a distance of not exceeding 2,000 feet in length between districts, either business or residence, the local authority may determine and declare a reasonable and safe prima facie limit thereon lower than 65 miles per hour, but not less than 25 miles per hour, which declared prima facie speed limit shall be effective when appropriate signs giving notice thereof are erected upon the street or highway. (b) This section shall become operative on the date specified in subdivision (c) of Section 22366. (Repealed (in Sec. 32) and added by Stats. 1995, Ch. 766, Sec. 33. Effective January 1, 1996. This section became operative, by its own provisions, on the date described in Section 22366.) DIVISION 17. OFFENSES AND PROSECUTION [40000.1 - 41610] (Division 17 enacted by Stats. 1959, Ch. 3.)
CHAPTER 3. Illegal Evidence [40800 - 40834]
(Chapter 3 enacted by Stats. 1959, Ch. 3.)
ARTICLE 1. Prosecutions Under Code [40800 - 40808]
(Article 1 enacted by Stats. 1959, Ch. 3.)
40801.

No peace officer or other person shall use a speed trap in arresting, or participating or assisting in the arrest of, any person for any alleged violation of this code nor shall any speed trap be used in securing evidence as to the speed of any vehicle for the purpose of an arrest or prosecution under this code.
(Enacted by Stats. 1959, Ch. 3.)
40802.
(a) A “speed trap” is either of the following:
(1) A particular section of a highway measured as to distance and with boundaries marked, designated, or otherwise determined in order that the speed of a vehicle may be calculated by securing the time it takes the vehicle to travel the known distance. (2) A particular section of a highway with a prima facie speed limit that is provided by this code or by local ordinance under paragraph (1) of subdivision (b) of Section 22352, or established under Section 22354, 22357, 22358, or 22358.3, if that prima facie speed limit is not justified by an engineering and traffic survey conducted within five years prior to the date of the alleged violation, and enforcement of the speed limit involves the use of radar or any other electronic device that measures the speed of moving objects. This paragraph does not apply to a local street, road, school zone, senior zone, business activity district, or speed limit adopted under Section 22358.7 or 22358.8.
(b)
(1) For purposes of this section, a local street or road is one that is functionally classified as “local” on the “California Road System Maps,” that are approved by the Federal Highway Administration and maintained by the Department of Transportation. It may also be defined as a “local street or road” if it primarily provides access to abutting residential property and meets the following three conditions:
(A) Roadway width of not more than 40 feet.
(B) Not more than one-half of a mile of uninterrupted length. Interruptions shall include official traffic control signals as defined in Section 445. (C) Not more than one traffic lane in each direction.
(2) For purposes of this section, “school zone” means that area approaching or passing a school building or the grounds thereof that is contiguous to a highway and on which is posted a standard “SCHOOL” warning sign, while children are going to or leaving the school either during school hours or during the noon recess period. “School zone” also includes the area approaching or passing any school grounds that are not separated from the highway by a fence, gate, or other physical barrier while the grounds are in use by children if that highway is posted with a standard “SCHOOL” warning sign. (3) For purposes of this section, “senior zone” means that area approaching or passing a senior center building or other facility primarily used by senior citizens, or the grounds thereof that is contiguous to a highway and on which is posted a standard “SENIOR” warning sign, pursuant to Section 22352.
(4) For purposes of this section, “business activity district” means a section of highway described in subdivision (b) of Section 22358.9 in which a standard 25 miles per hour or 20 miles per hour speed limit sign has been posted pursuant to paragraph (1) of subdivision (a) of that section.
(c)
(1) When all of the following criteria are met, paragraph (2) of this subdivision shall be applicable and subdivision (a) shall not be applicable:
(A) When radar is used, the arresting officer has successfully completed a radar operator course of not less than 24 hours on the use of police traffic radar, and the course was approved and certified by the Commission on Peace Officer Standards and Training. (B) When laser or any other electronic device is used to measure the speed of moving objects, the arresting officer has successfully completed the training required in subparagraph (A) and an additional training course of not less than two hours approved and certified by the Commission on Peace Officer Standards and Training. (C)
(i) The prosecution proved that the arresting officer complied with subparagraphs (A) and (B) and that an engineering and traffic survey has been conducted in accordance with subparagraph (B) of paragraph (2). The prosecution proved that, prior to the officer issuing the notice to appear, the arresting officer established that the radar, laser, or other electronic device conformed to the requirements of subparagraph (D).
(ii) The prosecution proved the speed of the accused was unsafe for the conditions present at the time of alleged violation unless the citation was for a violation of Section 22349, 22356, or 22406.
(D) The radar, laser, or other electronic device used to measure the speed of the accused meets or exceeds the minimal operational standards of the National Highway Traffic Safety Administration, and has been calibrated within the three years prior to the date of the alleged violation by an independent certified laser or radar repair and testing or calibration facility.
(2) A “speed trap” is either of the following:
(A) A particular section of a highway measured as to distance and with boundaries marked, designated, or otherwise determined in order that the speed of a vehicle may be calculated by securing the time it takes the vehicle to travel the known distance. (B)
(i) A particular section of a highway or state highway with a prima facie speed limit that is provided by this code or by local ordinance under paragraph (1) of subdivision (b) of Section 22352, or established under Section 22354, 22357, 22358, or 22358.3, if that prima facie speed limit is not justified by an engineering and traffic survey conducted within one of the following time periods, prior to the date of the alleged violation, and enforcement of the speed limit involves the use of radar or any other electronic device that measures the speed of moving objects:
(I) Except as specified in subclause (II), seven years. (II) If an engineering and traffic survey was conducted more than seven years prior to the date of the alleged violation, and a registered engineer evaluates the section of the highway and determines that no significant changes in roadway or traffic conditions have occurred, including, but not limited to, changes in adjoining property or land use, roadway width, or traffic volume, 14 years. (ii) This subparagraph does not apply to a local street, road, or school zone, senior zone, business activity district, or speed limit adopted under Section 22358.7 or 22358.8. (Amended by Stats. 2022, Ch. 406, Sec. 5. (AB 1938) Effective January 1, 2023.) 40803.
(a) No evidence as to the speed of a vehicle upon a highway shall be admitted in any court upon the trial of any person in any prosecution under this code upon a charge involving the speed of a vehicle when the evidence is based upon or obtained from or by the maintenance or use of a speedtrap.
(b) In any prosecution under this code of a charge involving the speed of a vehicle, where enforcement involves the use of radar or other electronic devices which measure the speed of moving objects, the prosecution shall establish, as part of its prima facie case, that the evidence or testimony presented is not based upon a speedtrap as defined in paragraph (2) of subdivision (a) of Section 40802.
(c) When a traffic and engineering survey is required pursuant to paragraph (2) of subdivision (a) of Section 40802, evidence that a traffic and engineering survey has been conducted within five years of the date of the alleged violation or evidence that the offense was committed on a local street or road as defined in paragraph (2) of subdivision (a) of Section 40802 shall constitute a prima facie case that the evidence or testimony is not based upon a speedtrap as defined in paragraph (2) of subdivision (a) of Section 40802.
(Amended by Stats. 1996, Ch. 124, Sec. 147. Effective January 1, 1997.) Appendix B
Speed Zone Survey Forms
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X
X
X X
X
X
X
X
X X X
X X
X
X X
X X
X

X X X X
TOTAL:

Page 1 of 3 ends

Avenue 406
3 2
2 1
0 0
0 -119.3819509
8/13/2024
10:30 to 12:30
S College Avenue to S Crawford Avenue
2 1
36 Speed Survey

36.5275126
Eastbound
40 1
0 1
2 1
0 0
0 0
1 1
1 1
0 3
0 2
0 0
0 0
0 0
0 0
0 0
30 29
28 27
26 20
25 24
23 22
36 35
34 33
32 31
42 41
40 39
38 37
48 47
46 45
44 43
54 53
52 51
50 49
60 59
58 57
56 55
62 61
0 0
0 0
1 20 - 29 MPH
31 MPH
40 MPH
MPH
65 64
63 21
4 1
4 0
1 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X X
X X
X X
X
X
X X
X X X
X
X
X
TOTAL:

Page 2 of 3 ends

10:30 to 12:30
Speed Survey
Avenue 406
S College Avenue to S Crawford Avenue

36.5275126
-119.3819509
8/13/2024
Westbound
39 30 - 39 MPH
33 MPH
40 MPH
MPH
62 0
61 0
65 0
64 0
63 0
60 0
59 0
58 0
57 0
56 0
55 0
54 0
53 0
52 0
51 0
50 1
49 0
42 1
48 0
47 0
46 0
45 0
44 0
43 0
41 1
40 0
38 2
39 3
37 2
35 0
36 1
34 1
32 0
33 2
31 0
29 0
30 3
28 1
26 1
27 1
25 0
20 2
24 0
24 23 0
22 1
21 1
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X
X X X
X

X X X X X
X X X
X X X
X X
X
X

X X X X X
X X
X
X X X
X X X
X X X
X X

X X X X
TOTAL:

Page 3 of 3 ends

10:30 to 12:30
Speed Survey
Avenue 406
S College Avenue to S Crawford Avenue

36.5275126
-119.3819509
8/13/2024
Eastbound + Westbound
39 32 - 41 MPH
32 MPH
40 MPH / 40 MPH
MPH
62 0
61 1
65 0
64 0
63 0
60 0
59 0
58 0
57 0
56 0
55 0
54 0
53 0
52 0
51 0
50 1
49 0
42 1
48 0
47 0
46 0
45 0
44 1
43 1
41 3
40 1
38 3
39 5
37 3
35 1
36 2
34 1
32 2
33 5
31 1
29 0
30 3
28 3
26 2
27 3
25 4
20 5
24 1
60 23 4
22 1
21 2
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X X
X
X
X X

X X X X X

X X X X X X X X

X X X X X

X X X X

X X X X X X

X X X X X

X X X X X X

X X X X

X X X X X

X X X X X X X X

X X X X X X
X X X

X X X X X X

X X X X X
X X
X X
X X X
X
X
TOTAL:

Page 1 of 3 ends

36 1
0 0
0 0
MPH
80 79
78 52 - 61 MPH
55 MPH
N.P. MPH
77 76
0 0
0 0
0 75
74 73
72 71
70 69
68 67
66 65
64 63
62 61
60 59
58 57
56 55
54 53
52 51
50 49
48 47
46 45
44 43
42 41
35 40
39 38
37 0
1 1
0 0
0 1
5 1
2 5
8 0
8 6
3 6
5 61
2 5
4 6
4 1
0 1
2 02:17 to 03:01
Nebraska Ave to Ave 432 (E floral Ave)
2 5
100
Speed Survey

36.5675665
Southbound
Avenue 424
0 1
0 6
5 0
3 -119.3769974
8/15/2024
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X
X X X

X X X X X
X X X

X X X X X X

X X X X X X X

X X X X X X X X

X X X X X X X X
X X X

X X X X

X X X X X X X

X X X X X X
X X X

X X X X

X X X X X X

X X X X X

X X X X X X X X

X X X X
X
X
X
TOTAL:

Page 2 of 3 ends

100
38 0
37 0
36 1
40 0
35 1
39 0
43 0
41 0
42 0
46 1
44 1
45 0
49 8
47 1
48 4
53 3
52 4
50 5
51 6
57 3
56 4
55 7
54 6
60 7
59 8
58 8
63 5
62 3
61 6
66 1
65 1
64 3
69 1
68 1
67 1
72 0
71 0
70 0
75 0
74 0
73 0
77 0
76 0
80 0
79 0
78 0
MPH
Northbound
62 54 - 63 MPH
56 MPH
N.P. MPH
02:17 to 03:01
Speed Survey
Avenue 424
Nebraska Ave to Ave 432 (E floral Ave)

36.5675665
-119.3769974
8/15/2024
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X X
X
X X
X X X
X X

X X X X

X X X X X X X

X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X
X X X
X X X

X X X X
X
X
TOTAL:

Page 3 of 3 ends

200
38 0
37 0
36 1
40 1
35 1
39 0
43 1
41 0
42 0
46 3
44 4
45 0
49 14
47 3
48 9
53 8
52 12
50 8
51 12
57 8
56 10
55 11
54 11
60 12
59 12
58 14
63 7
62 8
61 14
66 3
65 2
64 4
69 2
68 1
67 2
72 0
71 0
70 0
75 0
74 1
73 1
77 0
76 0
80 0
79 0
78 0
MPH
Southbound + Northbound
62 52 - 61 MPH
56 MPH
N.P. MPH / N.P. MPH
02:17 to 03:01
Speed Survey
Avenue 424
Nebraska Ave to Ave 432 (E floral Ave)

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X
X X
X X X
X X X
X X

X X X X X

X X X X X X

X X X X X X X X X X X X

X X X X X X

X X X X X

X X X X X X X X X

X X X X X X X X

X X X X X

X X X X X X
X

X X X X X X X
X
X X X
X
X
X X
X
X
TOTAL:

Page 1 of 3 ends

N Crawford
0 0
0 1
0 0
0 -119.3769639
8/15/2024
13:25 to 14:09
Saginaw Avenue to Nebraska Avenue
0 2
100
Speed Survey

36.555809
Southbound
45 0
1 7
3 1
6 12
6 5
0 1
0 1
0 0
5 1
9 8
5 6
2 2
3 3
2 5
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
1 1
1 36 - 45 MPH
40 MPH
40 MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X
X
X X

X X X X

X X X X X
X X X

X X X X X

X X X X X X X X X X

X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X

X X X X X X X X

X X X X X
X X
X X
X X
X X X
X X
X X X
X X X
TOTAL:

Page 2 of 3 ends

13:25 to 14:09
Speed Survey
N Crawford
Saginaw Avenue to Nebraska Avenue

36.555809
-119.3769639
8/15/2024
Northbound
43 34 - 43 MPH
38 MPH
40 MPH
MPH
52 0
51 0
55 0
54 0
53 1
50 0
49 0
48 2
47 1
46 1
45 2
44 4
43 5
42 3
35 8
41 5
40 10
39 7
38 10
37 12
36 7
34 5
33 2
31 2
32 2
30 3
28 3
29 2
27 0
25 3
26 0
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X X
X
X
X X
X X

X X X X X

X X X X
X X X

X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X X
X X X
X X

X X X X X

X X X X
X X X

X X X X X
X

X X X X
TOTAL:

Page 3 of 3 ends

13:25 to 14:09
Speed Survey
N Crawford
Saginaw Avenue to Nebraska Avenue

36.555809
-119.3769639
8/15/2024
Southbound + Northbound
44 34 - 43 MPH
39 MPH
40 MPH / 40 MPH
MPH
52 1
51 1
55 0
54 0
53 2
50 2
49 2
48 5
47 4
46 3
45 7
44 10
43 17
42 9
35 9
41 10
40 15
39 16
38 18
37 17
36 13
34 12
33 3
31 5
32 2
30 4
28 5
29 3
27 1
25 4
26 0
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
200
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X X X
X X X

X X X X

X X X X X X X

X X X X X X

X X X X

X X X X X X X

X X X X X

X X X X X X X X X X X

X X X X

X X X X X X X X X

X X X X X X X

X X X X X X X
X X

X X X X X
X X
X
X
TOTAL:

Page 1 of 3 ends

N Crawford
0 0
0 9
9 1
0 -119.3769028
8/15/2024
10:30 to 11:09
E El Monte Way to Saginaw Avenue
0 5
100
Speed Survey

36.5483058
Northbound
40 0
11 4
7 7
2 3
3 4
0 2
0 0
1 0
7 2
6 4
7 5
0 0
0 0
1 0
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
0 0
0 31 - 40 MPH
35 MPH
40 MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X X
X
X X
X X X

X X X X X X X X

X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X

X X X X X X X

X X X X X X X X X X

X X X X X X X X

X X X X X X X X
X X X
X X

X X X X
X
X
TOTAL:

Page 2 of 3 ends

10:30 to 11:09
Speed Survey
N Crawford
E El Monte Way to Saginaw Avenue

36.5483058
-119.3769028
8/15/2024
Southbound
41 33 - 42 MPH
37 MPH
40 MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 1
48 1
47 1
46 1
45 2
44 1
43 2
42 3
35 10
41 8
40 6
39 13
38 9
37 8
36 7
34 8
33 8
31 2
32 3
30 4
28 0
29 1
27 0
25 1
26 0
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X
X X
X X X

X X X X X

X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X
X X X

X X X X X
X X
X
X
X
TOTAL:

Page 3 of 3 ends

10:30 to 11:09
Speed Survey
N Crawford
E El Monte Way to Saginaw Avenue

36.5483058
-119.3769028
8/15/2024
Northbound + Southbound
41 32 - 41 MPH
36 MPH
40 MPH / 40 MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 1
48 1
47 1
46 2
45 2
44 3
43 5
42 6
35 21
41 12
40 13
39 19
38 13
37 15
36 12
34 12
33 17
31 9
32 12
30 11
28 5
29 3
27 2
25 1
26 0
24 1
22 0
23 0
21 0
19 0
20 1
18 0
16 0
17 0
15 0
10 0
14 0
200
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X X X

X X X X X

X X X X
X

X X X X X

X X X X X X X

X X X X X X X X X

X X X X X X X X

X X X X X X X X X

X X X X

X X X X X X X X X
X

X X X X X X X X X X X X

X X X X X X X X
X X
X
X
X X
X X
TOTAL:

Page 1 of 3 ends

S Crawford
0 0
0 4
9 0
0 -119.3768531
8/14/2024
10:00 to 11:05
E El Monte Way to Sierra Way
0 2
100
Speed Survey

36.5413784
Southbound
39 0
8 9
1 12
1 3
5 4
0 1
1 0
2 2
1 8
5 5
7 9
0 0
0 0
0 1
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
0 0
0 29 - 38 MPH
34 MPH
35 MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X X
X X X
X X

X X X X X

X X X X X X X X X X X
X X X

X X X X

X X X X X X X X X

X X X X X X X

X X X X X X X X X X X

X X X X X X

X X X X X X X X X

X X X X X

X X X X X
X X
X X
X
X X
X
X
TOTAL:

Page 2 of 3 ends

10:00 to 11:05
Speed Survey
S Crawford
E El Monte Way to Sierra Way

36.5413784
-119.3768531
8/14/2024
Northbound
39 31 - 40 MPH
34 MPH
N.P. MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 1
48 0
47 1
46 0
45 0
44 0
43 2
42 3
35 7
41 2
40 5
39 11
38 3
37 4
36 9
34 7
33 11
31 9
32 6
30 5
28 2
29 5
27 2
25 1
26 0
24 2
22 1
23 0
21 1
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X

X X X X X

X X X X X X X X

X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X
X X X
X
X

X X X X
X X
X
X
TOTAL:

Page 3 of 3 ends

10:00 to 11:05
Speed Survey
S Crawford
E El Monte Way to Sierra Way

36.5413784
-119.3768531
8/14/2024
Southbound + Northbound
39 30 - 39 MPH
34 MPH
35 MPH / N.P. MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 1
48 0
47 1
46 0
45 1
44 1
43 5
42 8
35 15
41 6
40 6
39 16
38 8
37 11
36 18
34 16
33 15
31 10
32 15
30 17
28 4
29 13
27 3
25 1
26 1
24 4
22 1
23 2
21 1
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
200
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X

X X X X X
X

X X X X X

X X X X

X X X X X
X

X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X

X X X X X

X X X X X X

X X X X

X X X X X

X X X X

X X X X X X

X X X X
X
X X
X X
X X
TOTAL:

Page 1 of 3 ends

S Crawford
0 0
0 5
4 0
0 -119.3768293
8/14/2024
09:00 to 09:57
E Sierra Way to E Kamm Avenue
0 2
100
Speed Survey

36.5353684
Southbound
43 0
6 4
6 4
5 5
4 5
0 2
0 2
0 0
1 1
9 11
10 5
0 0
1 1
5 1
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 1
0 0
0 30 - 39 MPH
37 MPH
25 MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X X
X
X

X X X X
X X X

X X X X X

X X X X X X
X X

X X X X X X

X X X X X X X X

X X X X X X X X X X

X X X X X X X

X X X X X X X X X

X X X X X X X X X X X X X

X X X X

X X X X X
X X X
X
X X
X X
X
X X X
TOTAL:

Page 2 of 3 ends

09:00 to 09:57
Speed Survey
S Crawford
E Sierra Way to E Kamm Avenue

36.5353684
-119.3768293
8/14/2024
Northbound
43 34 - 43 MPH
38 MPH
40 MPH
MPH
52 1
51 2
55 0
54 0
53 1
50 1
49 0
48 1
47 0
46 0
45 4
44 3
43 5
42 6
35 13
41 2
40 6
39 8
38 10
37 7
36 9
34 4
33 5
31 1
32 3
30 2
28 1
29 2
27 0
25 3
26 0
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X
X
X X
X

X X X X X

X X X X X X X X

X X X X X X X X X X

X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X

X X X X X X X

X X X X X X
X X X
X X X
X X

X X X X X
TOTAL:

Page 3 of 3 ends

09:00 to 09:57
Speed Survey
S Crawford
E Sierra Way to E Kamm Avenue

36.5353684
-119.3768293
8/14/2024
Southbound + Northbound
43 35 - 44 MPH
38 MPH
25 MPH / 40 MPH
MPH
52 1
51 2
55 0
54 1
53 1
50 1
49 0
48 2
47 1
46 5
45 5
44 8
43 10
42 10
35 19
41 7
40 7
39 17
38 21
37 17
36 14
34 8
33 10
31 7
32 7
30 6
28 3
29 3
27 2
25 5
26 0
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
200
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X X
X X
X

X X X X
X X X

X X X X

X X X X X X X X X X X X

X X X X X X

X X X X X X X X X

X X X X X X X X X X X
X X X

X X X X X
X X X
X X

X X X X X X
X X

X X X X
X X
X X

X X X X X
X
X
X X
X
TOTAL:

Page 1 of 3 ends

S. Crawford
1 0
1 2
6 2
0 -119.3767761
8/13/2024
09:00 to 10:24
E Kamm Avenue to Ave 404
0 2
100
Speed Survey

36.5269795
Northbound
52 1
5 3
0 2
4 3
4 4
0 2
0 5
1 0
12 4
6 9
11 3
0 1
2 2
0 1
30 29
28 27
26 20
25 24
23 22
36 35
34 33
32 31
42 41
40 39
38 37
48 47
46 45
44 43
54 53
52 51
50 49
60 59
58 57
56 55
62 61
0 0
1 0
0 45 - 54 MPH
46 MPH
45 MPH
MPH
65 64
63 21
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X

X X X X
X X X
X X X

X X X X
X X

X X X X X X X

X X X X

X X X X X X X
X X
X X X

X X X X X X X

X X X X

X X X X X

X X X X X X X X X

X X X X X X X X X
X
X X

X X X X X
X X X
X X
X X
X
X
X X
X X
X X
X
TOTAL:

Page 2 of 3 ends

09:00 to 10:24
Speed Survey
S. Crawford
E Kamm Avenue to Ave 404

36.5269795
-119.3767761
8/13/2024
Southbound
54 43 - 52 MPH
46 MPH
N.P. MPH
MPH
62 1
61 0
65 0
64 1
63 0
60 0
59 1
58 4
57 0
56 3
55 3
54 4
53 2
52 7
51 4
50 7
49 2
42 1
48 3
47 7
46 4
45 5
44 9
43 9
41 2
40 5
38 2
39 3
37 2
35 1
36 1
34 2
32 0
33 0
31 2
29 1
30 2
28 0
26 0
27 0
25 0
20 0
24 0
100
23 0
22 0
21 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X

X X X X X X
X X
X X X

X X X X

X X X X X X X X

X X X X X

X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X
X X

X X X X X X X

X X X X

X X X X
X

X X X X X X
X X X
X X X

X X X X
X
X
TOTAL:

Page 3 of 3 ends

09:00 to 10:24
Speed Survey
S. Crawford
E Kamm Avenue to Ave 404

36.5269795
-119.3767761
8/13/2024
Northbound + Southbound
53 43 - 52 MPH
46 MPH
45 MPH / N.P. MPH
MPH
62 1
61 0
65 0
64 1
63 1
60 0
59 2
58 6
57 2
56 3
55 4
54 8
53 5
52 11
51 8
50 19
49 8
42 7
48 12
47 18
46 7
45 10
44 12
43 11
41 2
40 7
38 4
39 7
37 4
35 6
36 1
34 3
32 0
33 0
31 3
29 1
30 4
28 0
26 0
27 1
25 0
20 1
24 0
200
23 0
22 0
21 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X X
X X X
X
X X
X X

X X X X X

X X X X X X X X X X X

X X X X X

X X X X

X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X

X X X X

X X X X X X X X X

X X X X X X
X

X X X X
X
X
X
TOTAL:

Page 1 of 3 ends

E El Monte
0 0
0 4
8 0
1 -119.390207
8/14/2024
15:00 to 15:50
Alta Avenue to Perry Avenue
0 9
100
Speed Survey

36.5457897
Westbound
37 0
11 5
12 10
2 0
2 3
0 6
1 4
1 1
1 4
2 2
5 5
0 0
0 0
0 1
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
0 0
0 27 - 36 MPH
32 MPH
35 MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X X
X X

X X X X
X X X

X X X X X X

X X X X X X X X

X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X

X X X X X X X

X X X X X X

X X X X X
X X
X X
X
X
X
TOTAL:

Page 2 of 3 ends

15:00 to 15:50
Speed Survey
E El Monte
Alta Avenue to Perry Avenue

36.5457897
-119.390207
8/14/2024
Eastbound
37 28 - 37 MPH
33 MPH
35 MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 0
48 0
47 0
46 0
45 0
44 1
43 0
42 0
35 11
41 3
40 2
39 4
38 3
37 6
36 8
34 8
33 9
31 11
32 9
30 7
28 5
29 6
27 2
25 0
26 2
24 1
22 0
23 1
21 1
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X X
X X

X X X X X X
X X X

X X X X X X

X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X
X X X

X X X X
X X
X X
X
X
TOTAL:

Page 3 of 3 ends

15:00 to 15:50
Speed Survey
E El Monte
Alta Avenue to Perry Avenue

36.5457897
-119.390207
8/14/2024
Westbound + Eastbound
37 28 - 37 MPH
33 MPH
35 MPH / 35 MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 0
48 0
47 0
46 0
45 1
44 3
43 0
42 2
35 22
41 6
40 3
39 6
38 5
37 11
36 13
34 13
33 13
31 23
32 17
30 17
28 14
29 10
27 8
25 4
26 3
24 2
22 0
23 2
21 1
19 1
20 0
18 0
16 0
17 0
15 0
10 0
14 0
200
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X

X X X X
X
X
X X X

X X X X X X X

X X X X X X X X

X X X X X X X X X X X

X X X X X X X

X X X X X X X X

X X X X X X X

X X X X X X

X X X X X

X X X X X
X X X
X X X

X X X X X X X X X X

X X X X
X
X X
X
X
TOTAL:

Page 1 of 3 ends

E El Monte
0 0
0 6
5 0
0 -119.380552
8/14/2024
14:20 to 14:55
Perry Avenue to Crawford Avenue
1 10
100
Speed Survey

36.5455202
Westbound
39 0
8 7
5 3
4 1
0 1
0 4
1 2
0 1
3 3
7 8
11 7
0 0
0 1
0 1
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
0 0
0 31 - 40 MPH
34 MPH
35 MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X X
X X
X X X
X X
X
X

X X X X X

X X X X X X X

X X X X X X X X X

X X X X X X X X X X
X X X

X X X X X X X X

X X X X X X

X X X X X X X

X X X X X X

X X X X X X X X X X

X X X X X X X
X X
X
X X X
X X
TOTAL:

Page 2 of 3 ends

14:20 to 14:55
Speed Survey
E El Monte
Perry Avenue to Crawford Avenue

36.5455202
-119.380552
8/14/2024
Eastbound
41 30 - 39 MPH
36 MPH
35 MPH
MPH
52 0
51 0
55 1
54 0
53 0
50 0
49 2
48 2
47 0
46 2
45 3
44 2
43 1
42 1
35 8
41 5
40 0
39 7
38 9
37 10
36 3
34 6
33 7
31 10
32 6
30 7
28 1
29 2
27 3
25 2
26 0
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X X
X
X X

X X X X

X X X X X X
X X
X

X X X X X X
X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X X X X

X X X X X X X X X X

X X X X X

X X X X X X X X X X X

X X X X X X X
X

X X X X
X
X
TOTAL:

Page 3 of 3 ends

14:20 to 14:55
Speed Survey
E El Monte
Perry Avenue to Crawford Avenue

36.5455202
-119.380552
8/14/2024
Westbound + Eastbound
39 30 - 39 MPH
35 MPH
35 MPH / 35 MPH
MPH
52 0
51 0
55 1
54 0
53 0
50 0
49 2
48 2
47 1
46 2
45 4
44 6
43 2
42 1
35 16
41 6
40 3
39 14
38 17
37 21
36 10
34 13
33 13
31 15
32 11
30 10
28 11
29 5
27 7
25 4
26 1
24 0
22 1
23 1
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
200
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X X
X X X
X X X
X X
X

X X X X X X X

X X X X X X X X X

X X X X

X X X X X X X

X X X X

X X X X X X X X X X

X X X X X X X

X X X X X

X X X X X X X

X X X X

X X X X X X

X X X X
X X X
X
X X X
X X
X
X
TOTAL:

Page 1 of 3 ends

E El Monte
0 0
0 1
3 0
0 -119.3719857
8/14/2024
13:30 to 14:09
Crawford Avenue to Road 92
0 1
100
Speed Survey

36.5454944
Westbound
47 0
4 3
0 2
4 7
4 10
0 0
1 0
0 0
7 0
5 7
4 6
3 2
1 7
9 4
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 2
0 0
3 38 - 47 MPH
41 MPH
45 MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X X
X
X X X

X X X X
X X
X X X

X X X X X

X X X X X X X

X X X X X X X X X

X X X X X X X X X X

X X X X X X

X X X X X

X X X X X X
X X X

X X X X X
X X X
X X
X
X
TOTAL:

Page 2 of 3 ends

13:30 to 14:09
Speed Survey
E El Monte
Crawford Avenue to Road 92

36.5454944
-119.3719857
8/14/2024
Eastbound
47 37 - 46 MPH
42 MPH
45 MPH
MPH
52 1
51 3
55 0
54 1
53 1
50 1
49 3
48 4
47 2
46 3
45 5
44 7
43 9
42 9
35 5
41 9
40 10
39 6
38 5
37 6
36 3
34 3
33 2
31 1
32 0
30 1
28 0
29 0
27 0
25 0
26 0
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X X X
X
X

X X X X X X

X X X X

X X X X X

X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X

X X X X X X X X X

X X X X X X
X X X
X X X
X
X X X
X
X
TOTAL:

Page 3 of 3 ends

13:30 to 14:09
Speed Survey
E El Monte
Crawford Avenue to Road 92

36.5454944
-119.3719857
8/14/2024
Westbound + Eastbound
47 37 - 46 MPH
41 MPH
45 MPH / 45 MPH
MPH
52 1
51 6
55 0
54 3
53 1
50 4
49 5
48 5
47 9
46 12
45 9
44 11
43 16
42 13
35 9
41 19
40 17
39 11
38 12
37 10
36 9
34 6
33 3
31 1
32 3
30 3
28 1
29 0
27 0
25 0
26 1
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
200
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X

X X X X X X
X

X X X X X X

X X X X X

X X X X X
X X

X X X X X X X

X X X X X X X X X X

X X X X

X X X X X X X

X X X X X X

X X X X

X X X X X X X X X

X X X X X X X

X X X X X X
X X X
X X
X X
X X
X
X
X
TOTAL:

Page 1 of 3 ends

E Kamm
0 0
0 4
9 1
0 -119.3889206
8/13/2024
12:38 to 13:49
Alta Avenue to College Avenue
1 2
100
Speed Survey

36.5312307
Eastbound
42 0
7 6
7 6
6 1
6 5
0 2
0 2
1 0
5 3
2 7
10 4
0 1
0 0
1 1
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
0 0
0 29 - 38 MPH
35 MPH
35 MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X X X

X X X X X

X X X X X
X X

X X X X X X X X

X X X X X X

X X X X X X X X X X

X X X X X X X X

X X X X X

X X X X X X X X X X
X X X

X X X X X X X X

X X X X X X

X X X X
X X X
X X
X X X
X X X
X
X
TOTAL:

Page 2 of 3 ends

12:38 to 13:49
Speed Survey
E Kamm
Alta Avenue to College Avenue

36.5312307
-119.3889206
8/13/2024
Westbound
42 31 - 40 MPH
36 MPH
35 MPH
MPH
52 0
51 1
55 0
54 0
53 0
50 0
49 0
48 1
47 1
46 0
45 1
44 3
43 5
42 5
35 10
41 2
40 8
39 6
38 10
37 8
36 5
34 3
33 8
31 4
32 6
30 3
28 0
29 2
27 3
25 3
26 0
24 1
22 0
23 0
21 0
19 1
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X
X X

X X X X X X X X X

X X X X X X

X X X X X X X X X X X

X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X

X X X X X
X X

X X X X X

X X X X X
X X
X
X
X
TOTAL:

Page 3 of 3 ends

12:38 to 13:49
Speed Survey
E Kamm
Alta Avenue to College Avenue

36.5312307
-119.3889206
8/13/2024
Eastbound + Westbound
42 31 - 40 MPH
36 MPH
35 MPH / 35 MPH
MPH
52 0
51 1
55 0
54 0
53 0
50 0
49 1
48 1
47 1
46 1
45 2
44 9
43 6
42 11
35 17
41 7
40 13
39 8
38 17
37 18
36 9
34 9
33 12
31 11
32 15
30 9
28 2
29 5
27 5
25 5
26 0
24 2
22 1
23 0
21 0
19 1
20 1
18 0
16 0
17 0
15 0
10 0
14 0
200
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X

X X X X X
X
X
X X
X X
X
X X

X X X X X X

X X X X X X X X X
X X

X X X X X X

X X X X X

X X X X X
X X

X X X X X X

X X X X X X X X X X

X X X X X

X X X X X X
X X X
X X
X X X
X
X X
TOTAL:

Page 1 of 3 ends

E Kamm
0 0
2 9
2 3
1 -119.3816197
8/13/2024
01:53 to 02:42
College Avenue to Crawford Avenue
3 2
100
Speed Survey

36.5311088
Eastbound
45 2
6 6
6 5
1 1
0 0
0 6
10 5
5 6
2 5
2 1
0 2
0 0
0 0
0 5
30 29
28 27
26 20
25 24
23 22
36 35
34 33
32 31
42 41
40 39
38 37
48 47
46 45
44 43
54 53
52 51
50 49
60 59
58 57
56 55
62 61
0 0
0 0
1 36 - 45 MPH
40 MPH
45 MPH
MPH
65 64
63 21
0 1
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X

X X X X
X
X X

X X X X X

X X X X X X X X X
X X X

X X X X X X X X X X X
X

X X X X X X

X X X X X X X

X X X X X X X X

X X X X X X
X X X

X X X X X
X X
X X
X
X
TOTAL:

Page 2 of 3 ends

01:53 to 02:42
Speed Survey
E Kamm
College Avenue to Crawford Avenue

36.5311088
-119.3816197
8/13/2024
Westbound
45 36 - 45 MPH
40 MPH
45 MPH
MPH
62 0
61 0
65 0
64 0
63 0
60 0
59 0
58 1
57 0
56 0
55 0
54 0
53 0
52 1
51 0
50 4
49 1
42 1
48 0
47 2
46 5
45 9
44 3
43 11
41 6
40 6
38 7
39 7
37 8
35 6
36 8
34 3
32 2
33 5
31 2
29 0
30 1
28 0
26 0
27 0
25 1
20 0
24 0
100
23 0
22 0
21 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X

X X X X X
X
X
X

X X X X X X
X X X
X
X X

X X X X X X X

X X X X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X
X X X

X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X

X X X X X

X X X X

X X X X
X
X X
X
TOTAL:

Page 3 of 3 ends

01:53 to 02:42
Speed Survey
E Kamm
College Avenue to Crawford Avenue

36.5311088
-119.3816197
8/13/2024
Eastbound + Westbound
45 36 - 45 MPH
40 MPH
45 MPH / 45 MPH
MPH
62 0
61 1
65 0
64 0
63 0
60 0
59 0
58 1
57 0
56 0
55 5
54 1
53 1
52 1
51 0
50 6
49 3
42 3
48 1
47 2
46 7
45 15
44 9
43 20
41 12
40 11
38 9
39 12
37 14
35 11
36 18
34 8
32 5
33 11
31 4
29 1
30 4
28 0
26 0
27 2
25 1
20 0
24 1
200
23 0
22 0
21 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X
X
X X X

X X X X X
X

X X X X

X X X X X X X

X X X X X X

X X X X

X X X X X X X X X X

X X X X X X X X X X X

X X X X X X

X X X X X

X X X X X X X X X
X X X

X X X X
X X
X
X X
X
X
X
X X
X X X
X
X
X
TOTAL:

Page 1 of 3 ends

E Kamm
0 0
1 4
2 0
1 -119.3722656
8/13/2024
02:54 to 03:48
Crawford Avenue to Rd 92
0 1
100
Speed Survey

36.5311008
Westbound
58 0
9 3
1 2
1 4
7 6
0 1
2 3
0 0
4 1
10 11
6 5
1 2
1 1
3 5
35 34
33 32
31 25
30 29
28 27
41 40
39 38
37 36
47 46
45 44
43 42
53 52
51 50
49 48
59 58
57 56
55 54
65 64
63 62
61 60
67 66
0 0
0 0
0 49 - 58 MPH
52 MPH
50 MPH
MPH
70 69
68 26
1 0
1 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X
X
X
X
X X X
X X
X X
X X
X X X

X X X X X X

X X X X X

X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X

X X X X X X X X X X X X X X X

X X X X X X X

X X X X

X X X X
X X X
X X X
X X
X
TOTAL:

Page 2 of 3 ends

02:54 to 03:48
Speed Survey
E Kamm
Crawford Avenue to Rd 92

36.5311008
-119.3722656
8/13/2024
Eastbound
58 48 - 57 MPH
53 MPH
N.P. MPH
MPH
67 2
66 1
70 0
69 1
68 0
65 1
64 0
63 1
62 1
61 3
60 2
59 2
58 2
57 3
56 6
55 5
54 9
53 16
52 6
51 15
50 7
49 4
48 4
41 0
47 3
46 0
45 3
44 2
43 0
42 1
40 0
39 0
37 0
38 0
36 0
34 0
35 0
33 0
31 0
32 0
30 0
25 0
29 0
100
28 0
27 0
26 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X
X X
X X
X X
X X

X X X X X X

X X X X X X X
X X X

X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X

X X X X X X X X

X X X X X
X

X X X X X
X X X
X
X X
X X
X X X
X
X
X
TOTAL:

Page 3 of 3 ends

02:54 to 03:48
Speed Survey
E Kamm
Crawford Avenue to Rd 92

36.5311008
-119.3722656
8/13/2024
Westbound + Eastbound
58 48 - 57 MPH
53 MPH
50 MPH / N.P. MPH
MPH
67 2
66 1
70 0
69 1
68 0
65 2
64 2
63 2
62 2
61 6
60 7
59 3
58 6
57 10
56 12
55 9
54 19
53 27
52 12
51 20
50 16
49 7
48 8
41 2
47 5
46 1
45 5
44 3
43 1
42 2
40 3
39 0
37 0
38 0
36 0
34 1
35 0
33 0
31 0
32 1
30 1
25 0
29 0
200
28 1
27 0
26 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X X
X
X X
X
X X
X
X
X
X X
X
X
X
TOTAL:

Page 1 of 3 ends

Ave 426
0 0
0 1
2 0
0 -119.3990684
7/23/2024
10:25 to 12:25
Alta Avenue to Pederson Avenue
0 0
16 Speed Survey

36.5641068
Eastbound
40 1
1 1
1 0
2 0
0 0
0 0
0 0
0 0
1 1
2 0
1 2
0 0
0 0
0 0
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
0 0
0 31 - 40 MPH
35 MPH
N.P. MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X
X
X X
X
X
X
X
X
X
X
X
TOTAL:

Page 2 of 3 ends

10:25 to 12:25
Speed Survey
Ave 426
Alta Avenue to Pederson Avenue

36.5641068
-119.3990684
7/23/2024
Westbound
44 36 - 45 MPH
36 MPH
N.P. MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 0
48 1
47 1
46 0
45 1
44 0
43 0
42 2
35 1
41 0
40 0
39 1
38 0
37 2
36 1
34 0
33 0
31 1
32 0
30 1
28 1
29 0
27 0
25 0
26 1
24 1
22 0
23 1
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
16 13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X
X X
X
X X X
X X X
X X X
X X
X
X
X X
X X
X
X
X
X
X
X
X
TOTAL:

Page 3 of 3 ends

10:25 to 12:25
Speed Survey
Ave 426
Alta Avenue to Pederson Avenue

36.5641068
-119.3990684
7/23/2024
Eastbound + Westbound
43 31 - 40 MPH
35 MPH
N.P. MPH / N.P. MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 0
48 1
47 1
46 0
45 1
44 2
43 0
42 2
35 2
41 0
40 1
39 3
38 0
37 3
36 3
34 1
33 1
31 2
32 2
30 1
28 1
29 1
27 0
25 0
26 1
24 1
22 0
23 1
21 1
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
32 13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X X
X
X X X
X X
X X X

X X X X

X X X X X

X X X X X X X X

X X X X X X X X
X X

X X X X X X X X X

X X X X X X X X

X X X X X X X
X X X

X X X X X
X X X
X X X
X
TOTAL:

Page 1 of 3 ends

E Nebraska
0 1
0 4
5 3
3 -119.3903328
7/23/2024
12:35 to 01:31
Alta Avenue to Lincoln Avenue
3 8
100
Speed Survey

36.5602354
Eastbound
49 5
3 4
5 5
0 0
2 0
0 8
2 9
8 7
2 5
0 1
3 2
0 0
0 0
1 0
35 34
33 32
31 25
30 29
28 27
41 40
39 38
37 36
47 46
45 44
43 42
53 52
51 50
49 48
59 58
57 56
55 54
65 64
63 62
61 60
67 66
0 0
0 0
0 38 - 47 MPH
43 MPH
45 MPH
MPH
70 69
68 26
0 0
0 1
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X
X X
X
X X X

X X X X

X X X X X X X X

X X X X X X
X

X X X X

X X X X X X X
X

X X X X X
X X X

X X X X X X

X X X X X X X
X X X

X X X X X X X X

X X X X X X

X X X X
X X X

X X X X X X X
X X X
X
X
X
TOTAL:

Page 2 of 3 ends

12:35 to 01:31
Speed Survey
E Nebraska
Alta Avenue to Lincoln Avenue

36.5602354
-119.3903328
7/23/2024
Westbound
51 36 - 45 MPH
45 MPH
45 MPH
MPH
67 0
66 0
70 0
69 0
68 0
65 0
64 0
63 1
62 1
61 0
60 1
59 0
58 1
57 1
56 0
55 2
54 1
53 3
52 4
51 8
50 6
49 1
48 4
41 3
47 7
46 1
45 5
44 3
43 6
42 7
40 8
39 6
37 3
38 4
36 7
34 1
35 3
33 1
31 1
32 0
30 0
25 0
29 0
100
28 0
27 0
26 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X
X X X

X X X X
X

X X X X

X X X X X X X

X X X X X X X X X X

X X X X X X X X X

X X X X X

X X X X X X X X

X X X X X X X X X X X X

X X X X X X

X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X

X X X X X

X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X

X X X X X X X X X X X X

X X X X X X

X X X X
X X
X
TOTAL:

Page 3 of 3 ends

12:35 to 01:31
Speed Survey
E Nebraska
Alta Avenue to Lincoln Avenue

36.5602354
-119.3903328
7/23/2024
Eastbound + Westbound
51 38 - 47 MPH
44 MPH
45 MPH / 45 MPH
MPH
67 0
66 0
70 0
69 0
68 0
65 0
64 0
63 1
62 1
61 1
60 1
59 0
58 1
57 3
56 0
55 4
54 1
53 4
52 7
51 10
50 9
49 5
48 8
41 5
47 12
46 6
45 10
44 8
43 14
42 15
40 17
39 14
37 6
38 11
36 12
34 4
35 6
33 2
31 1
32 0
30 0
25 0
29 0
200
28 0
27 1
26 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X

X X X X

X X X X
X X X

X X X X

X X X X X X X

X X X X X

X X X X X X X X X
X X X

X X X X X X
X X X

X X X X X X X X X X

X X X X X

X X X X X X X X X
X X

X X X X X

X X X X
X
X
X
TOTAL:

Page 1 of 3 ends

E Nebraska
0 1
0 5
9 1
1 -119.3842305
7/24/2024
01:45 to 02:32
Lincoln Avenue to Crawford Avenue
5 10
100
Speed Survey

36.560082
Eastbound
50 4
4 7
3 6
0 1
0 0
0 5
5 9
2 5
1 3
0 4
4 3
0 0
0 0
0 1
35 34
33 32
31 25
30 29
28 27
41 40
39 38
37 36
47 46
45 44
43 42
53 52
51 50
49 48
59 58
57 56
55 54
65 64
63 62
61 60
67 66
0 1
0 0
0 40 - 49 MPH
45 MPH
45 MPH
MPH
70 69
68 26
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X
X
X X
X X X
X X
X X X
X X X

X X X X X X X

X X X X X X

X X X X

X X X X X X X X
X X X

X X X X X X X X X X

X X X X X X

X X X X X X X X X X X X X

X X X X X X

X X X X
X X
X X X
X X X
X X X
X
TOTAL:

Page 2 of 3 ends

01:45 to 02:32
Speed Survey
E Nebraska
Lincoln Avenue to Crawford Avenue

36.560082
-119.3842305
7/24/2024
Westbound
51 40 - 49 MPH
45 MPH
45 MPH
MPH
67 0
66 0
70 0
69 0
68 0
65 1
64 0
63 1
62 0
61 0
60 0
59 1
58 0
57 0
56 2
55 1
54 2
53 3
52 2
51 3
50 3
49 7
48 6
41 6
47 4
46 8
45 3
44 10
43 6
42 13
40 4
39 2
37 3
38 3
36 0
34 1
35 3
33 0
31 0
32 0
30 0
25 1
29 0
100
28 1
27 0
26 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X
X
X X
X X
X X

X X X X X X X

X X X X X X

X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X

X X X X X X X X

X X X X

X X X X
X X
X
TOTAL:

Page 3 of 3 ends

01:45 to 02:32
Speed Survey
E Nebraska
Lincoln Avenue to Crawford Avenue

36.560082
-119.3842305
7/24/2024
Eastbound + Westbound
51 40 - 49 MPH
45 MPH
45 MPH / 45 MPH
MPH
67 0
66 0
70 0
69 1
68 0
65 1
64 0
63 1
62 0
61 0
60 1
59 1
58 1
57 0
56 2
55 2
54 2
53 7
52 6
51 6
50 7
49 14
48 11
41 11
47 13
46 11
45 9
44 13
43 16
42 18
40 13
39 4
37 8
38 8
36 4
34 2
35 4
33 1
31 0
32 0
30 0
25 1
29 0
200
28 1
27 0
26 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X
X X X
X X
X X X
X X
X X

X X X X

X X X X X X
X

X X X X X X X
X X X
X X X

X X X X

X X X X X

X X X X
X X X
X X X

X X X X
X
X
X
X
X
TOTAL:

Page 1 of 3 ends

Randal Ave
0 0
0 4
5 0
0 -119.3722901
8/13/2024
11:20 to 13:20
E El Monte Way to E Sierra Way
1 0
69 Speed Survey

36.5419749
Southbound
43 1
0 3
4 3
2 3
2 2
0 4
1 0
1 1
4 3
6 1
7 3
1 0
2 0
0 3
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 1
0 0
1 31 - 40 MPH
36 MPH
N.P. MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X X
X X
X X
X
X
X X X

X X X X
X X X

X X X X X

X X X X
X X X

X X X X X X X X X X X X
X X X

X X X X X

X X X X

X X X X X

X X X X
X X
X X
X
X
X
X
X
TOTAL:

Page 2 of 3 ends

11:20 to 13:20
Speed Survey
Randal Ave
E El Monte Way to E Sierra Way

36.5419749
-119.3722901
8/13/2024
Northbound
42 31 - 40 MPH
36 MPH
N.P. MPH
MPH
52 0
51 0
55 2
54 0
53 0
50 0
49 0
48 0
47 2
46 2
45 1
44 1
43 3
42 4
35 12
41 3
40 5
39 5
38 5
37 4
36 3
34 3
33 5
31 5
32 4
30 4
28 2
29 2
27 1
25 1
26 1
24 1
22 0
23 0
21 0
19 0
20 1
18 0
16 0
17 0
15 0
10 0
14 0
82 13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X X
X
X
X
X X
X X
X X

X X X X
X X X

X X X X X X

X X X X X

X X X X X X X X X

X X X X X X X X X X X

X X X X X X

X X X X X X X X X X X

X X X X X X

X X X X X X X X X X X X

X X X X X X

X X X X X X X X X

X X X X X X X

X X X X X
X X

X X X X X
X X
X
X X
X
X
X
X
TOTAL:

Page 3 of 3 ends

11:20 to 13:20
Speed Survey
Randal Ave
E El Monte Way to E Sierra Way

36.5419749
-119.3722901
8/13/2024
Southbound + Northbound
43 31 - 40 MPH
36 MPH
N.P. MPH / N.P. MPH
MPH
52 0
51 1
55 2
54 1
53 0
50 1
49 0
48 2
47 2
46 2
45 4
44 3
43 6
42 6
35 12
41 5
40 9
39 11
38 6
37 11
36 6
34 6
33 9
31 9
32 9
30 7
28 2
29 5
27 5
25 1
26 2
24 2
22 1
23 1
21 1
19 0
20 1
18 0
16 0
17 0
15 0
10 0
14 0
151
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X X X
X
X X
X
X X
X
X
X
X
X
X
TOTAL:

Page 1 of 3 ends

W Saginaw
0 0
0 1
2 1
0 -119.4106444
7/16/2024
09:10 to 11:10
Dead End (Train Tracks) to Englehart
0 0
18 Speed Survey

36.5532959
Eastbound
38 0
2 0
0 1
1 0
0 0
0 1
1 1
0 0
0 1
1 3
0 1
0 0
0 0
1 0
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
0 0
0 30 - 39 MPH
34 MPH
N.P. MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X X
X X
X

X X X X X
X X
X
X X X
X X
X X X
X X
X X
X X X
TOTAL:

Page 2 of 3 ends

09:10 to 11:10
Speed Survey
W Saginaw
Dead End (Train Tracks) to Englehart

36.5532959
-119.4106444
7/16/2024
Westbound
39 31 - 40 MPH
35 MPH
N.P. MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 0
48 0
47 0
46 0
45 1
44 0
43 0
42 1
35 1
41 0
40 2
39 2
38 1
37 5
36 2
34 3
33 2
31 2
32 3
30 0
28 3
29 2
27 0
25 0
26 0
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
30 13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X X
X X X

X X X X

X X X X X
X X X
X X X
X X X
X X X

X X X X X
X X
X
X X X
X X X
X
X
X
X
TOTAL:

Page 3 of 3 ends

09:10 to 11:10
Speed Survey
W Saginaw
Dead End (Train Tracks) to Englehart

36.5532959
-119.4106444
7/16/2024
Eastbound + Westbound
39 31 - 40 MPH
34 MPH
N.P. MPH / N.P. MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 0
48 0
47 0
46 1
45 1
44 1
43 0
42 1
35 3
41 0
40 2
39 3
38 4
37 5
36 3
34 3
33 3
31 2
32 5
30 1
28 3
29 3
27 1
25 1
26 1
24 0
22 0
23 0
21 0
19 0
20 1
18 0
16 0
17 0
15 0
10 0
14 0
48 13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X
X X X
X X
X X X
X X
X X X
X X

X X X X

X X X X X X

X X X X X

X X X X X X

X X X X X X X X X

X X X X X X X X X X

X X X X X X X

X X X X X X

X X X X

X X X X X X
X X
X
X X
X
X X
X
X
X
TOTAL:

Page 1 of 3 ends

W Saginaw
0 0
0 2
1 0
0 -119.4030274
7/16/2024
11:25 to 13:25
Euclid Avenue to Dead End (Train
Tracks)
0 2
96 Speed Survey

36.5531129
Eastbound
46 0
4 6
2 1
4 6
5 6
0 1
1 1
0 0
9 0
10 7
6 4
3 2
3 2
3 2
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
1 0
0 2
0 34 - 43 MPH
40 MPH
N.P. MPH
MPH
55 54
53 11
0 0
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X
X
X
X
X X
X X
X X
X
X X

X X X X X X X
X X X

X X X X X X X X
X X

X X X X X X

X X X X X X X X X X X

X X X X X X X X X X

X X X X X X X X X

X X X X X X

X X X X X X X X
X X
X X X
X X X
X X X
X
X
X
X X
TOTAL:

Page 2 of 3 ends

11:25 to 13:25
Speed Survey
W Saginaw
Euclid Avenue to Dead End (Train
Tracks)

36.5531129
-119.4030274
7/16/2024
Westbound
43 34 - 43 MPH
38 MPH
N.P. MPH
MPH
52 1
51 1
55 1
54 1
53 1
50 0
49 0
48 2
47 2
46 2
45 1
44 2
43 7
42 3
35 6
41 8
40 2
39 6
38 11
37 10
36 9
34 8
33 2
31 3
32 3
30 3
28 1
29 1
27 1
25 0
26 2
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X X
X
X
X X X
X
X X X
X X

X X X X X

X X X X

X X X X X
X X X

X X X X X X

X X X X X X X X X X X X X

X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X X X X

X X X X X X X X X X X X X X

X X X X

X X X X X

X X X X
X
X X X
X X
X X X
X
TOTAL:

Page 3 of 3 ends

11:25 to 13:25
Speed Survey
W Saginaw
Euclid Avenue to Dead End (Train
Tracks)

36.5531129
-119.4030274
7/16/2024
Eastbound + Westbound
45 34 - 43 MPH
39 MPH
N.P. MPH / N.P. MPH
MPH
52 3
51 1
55 2
54 1
53 1
50 3
49 2
48 5
47 4
46 5
45 3
44 6
43 13
42 8
35 10
41 14
40 11
39 16
38 18
37 16
36 13
34 14
33 4
31 5
32 4
30 4
28 3
29 1
27 2
25 1
26 3
24 0
22 0
23 0
21 0
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
196
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X X

X X X X X X
X X X

X X X X X

X X X X X X X X X X X

X X X X

X X X X X X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X

X X X X X X X X X X

X X X X X X X

X X X X X X
X

X X X X
X
X
X
X X
X
TOTAL:

Page 1 of 3 ends

W Saginaw
0 0
0 4
13 2
1 -119.3972799
7/16/2024
13:35 to 15:33
Alta Avenue to Euclid Avenue
0 7
100
Speed Survey

36.5526549
Eastbound
35 1
5 11
12 9
0 0
0 0
0 6
1 4
1 1
0 10
0 2
6 3
0 0
0 0
0 0
20 19
18 17
16 10
15 14
13 12
26 25
24 23
22 21
32 31
30 29
28 27
38 37
36 35
34 33
44 43
42 41
40 39
50 49
48 47
46 45
52 51
0 0
0 0
0 28 - 37 MPH
31 MPH
30 MPH
MPH
55 54
53 11
0 1
0 0
0 0
10 20
30 40
50 60
70 80
90 100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X

X X X X
X X

X X X X X

X X X X X X X

X X X X X X X X X X

X X X X X X

X X X X X X X X

X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X X X X

X X X X X X X
X X X
X X

X X X X

X X X X
X

X X X X
TOTAL:

Page 2 of 3 ends

13:35 to 15:33
Speed Survey
W Saginaw
Alta Avenue to Euclid Avenue

36.5526549
-119.3972799
7/16/2024
Westbound
34 26 - 35 MPH
30 MPH
30 MPH
MPH
52 0
51 0
55 0
54 0
53 0
50 0
49 0
48 0
47 0
46 0
45 0
44 0
43 0
42 0
35 5
41 1
40 0
39 0
38 0
37 4
36 2
34 7
33 10
31 8
32 6
30 12
28 7
29 13
27 7
25 2
26 3
24 4
22 1
23 4
21 4
19 0
20 0
18 0
16 0
17 0
15 0
10 0
14 0
100
13 0
12 0
11 0
0 10
20 30
40 50
60 70
80 90
100
Percentile
Speed (MPH)
speed curve
Metro Traffic Data Inc. Prepared For:
310 N. Irwin Street - Suite 20 4 Creeks
Hanford, CA 93230 324 S Santa Fe, Suite A
Visalia, CA 93292
800-975-6938 Phone/Fax
www.metrotrafficdata.com
ROAD NAME:

LIMITS:

LATITUDE:

LONGITUDE:

DATES/TIMES:

DIRECTION:
85% SPEED
10 mph PACE
AVG. SPEED

POSTED SPEED
X
X X

X X X X X X X X X X

X X X X X

X X X X X X X X X X

X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X

X X X X X X X X X X X X X

X X X X

X X X X X X

X X X X X

X X X X X
X

X X X X X
X X
X
TOTAL:

Page 3 of 3 ends

Dinuba City CouncilJanuary 28, 2025

Dinuba City Council
January 28, 2025