Agenda packet — Dinuba City Council, April 22, 2025

Tuesday, April 22, 2025 / 6:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel Nerio- Guerrero
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. OPENING CEREMONIES

1.1. Welcome and Call to Order

1.2. Invocation

1.3. Pledge of Allegiance

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

3. PRESENTATIONS

3.1. Dinuba Youth Basketball Champions Recognition (SH)

4. NEW EMPLOYEES AND PROMOTIONS

4.1. Introduction and Oath of Office for Police Officer Sandra Ovedo (AI)

4.2. Introduction and Oath of Office for Police Officer Omar Lua (AI)

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

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removed from the Consent Calendar and it will be considered separately.

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

RECOMMENDATION
Council to review and approve the City Council meeting of April 8, 2025, as presented.

6.2. SUBJECT
Dinuba Lowrider Council Request for Sponsorship for the 2nd Annual Charity Car Show Event (MA)

RECOMMENDATION
Council to approve the sponsorship amount of $500 for the Dinuba Lowrider Council 2nd Annual Charity Car Show scheduled to take place on May 17, 2025.

6.3. SUBJECT
Authorization to Execute Encroachment Agreement with Alta Irrigation District for a Utility Crossing on Kamm Avenue (JW)

RECOMMENDATION
Council to approve an Encroachment Agreement with Alta Irrigation District (AID) for various utility crossings in connection with Alta and Kamm Avenue Roundabout Project and authorize City Manager or designee to execute the agreement and any related documents.

6.4. SUBJECT
Authorization to Execute Encroachment Agreement with Alta Irrigation District for Utility Crossings on Crawford Avenue (JW)

RECOMMENDATION
Council to approve an Encroachment Agreement with Alta Irrigation District (AID) for the installation of traffic signs in connection with HSIP Safety Improvements Project at Various Locations and authorize City Manager or designee to execute the agreement and any related documents.

6.5. SUBJECT
Resolution No. 2025-21 Road Repair and Accountability Act (SB1) Proposed Project List (JW)

RECOMMENDATION
Council adopt Resolution No. 2025-21 approving the SB1 proposed project list to be included in the Capital Improvement Program (CIP), as prescribed, to satisfy the program objectives and statutory requirements of the Road Repair and Accountability Act of 2017 (SB1).

6.6. SUBJECT
Authorization to award the purchase a new aerator motor for the Waste Water Reclamation Facility and Adopt Resolution No. 2025-23 Approving FY 24/25 Budget Amendment No. 2025-24 (GA)

RECOMMENDATION
Council by one motion take the following actions:

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1. Award the purchase of a new aerator motor in the aerobic digester from Aquaturbo Systems. Inc. in the amount of $45,512.50 and,

2. Adopt Resolution No. 2025-23 approving Budget Amendment No. 2025-24 for FY 24/25 in the amount of $48,000 to fund the aerator motor purchase and installation.

6.7. SUBJECT
Resolution No. 2025-24 Approving the Annual Amendment to the Investment Policy (KS)

RECOMMENDATION
Council approve amendment to update the City’s Investment Policy and to reflect updates based on the recommendations of California Debt and Investment Advisory Committee (CDIAC).

7. WARRANT REGISTER

7.1. SUBJECT
Warrant Register April 11 & April 18, 2025 (KS)

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

8. PUBLIC HEARING

8.1. SUBJECT
Annual Review and Adjustment to Fees, Charges and Fines (KS)

RECOMMENDATION
Council conduct a public hearing and adopt Resolution No. 2025-18 implementing the recommended fees and fines effective July 1, 2025.

9. DEPARTMENT REPORTS

9.1. SUBJECT
Centennial Park Master Plan Design (SH)

RECOMMENDATION
Council to receive information, review the proposed design, and provide input and direction for Centennial Park improvements.

9.2. SUBJECT
Resolution No. 2025-22 Approval of Adjustment to Development Impact Fees (JW)

RECOMMENDATION
Council adopt Resolution No. 2025-22 approving the adjustment to Development Impact Fees.

10. MAYOR/COUNCIL REPORTS

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11. CITY MANAGER COMMUNICAT IONS

12. CITY STAFF COMMUNICATIONS

13. CLOSED SESSION

13.1. Conference with Labor Negotiators (MA)

13.2. Conference with Legal Counsel - Anticipated Litigation (KS)

14. 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

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City Council Staff Report
Department: POLICE SERVICES April 22, 2025
To: Mayor and City Council
From: Abel Iriarte, Police Chief
By: Luz Torres, Administrative Assistant II
Subject: Introduction and Oath of Office for Police Officer Sandra Ovedo (AI) RECOMMENDATION:

Introduction and swearing-in for new Police Officer Sandra Ovedo.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None.

ATTACHMENTS:

None

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City Council Staff Report
Department: POLICE SERVICES April 22, 2025
To: Mayor and City Council
From: Abel Iriarte, Police Chief
By: Luz Torres, Administrative Assistant
Subject: Introduction and Oath of Office for Police Officer Omar Lua (AI) RECOMMENDATION:

Introduction and swearing-in for new Police Officer Omar Lua.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None.

ATTACHMENTS:

None

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City Council Staff Report
Department: CITY MANAGER'S OFFICE April 22, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By: Lupe Montejano, Billing & Collections Supervisor
Subject: Approval of City Council Meeting Minutes (MA)
RECOMMENDATION:

Council to review and approve the City Council meeting of April 8, 2025, as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. City Council Meeting Minutes, April 8, 2025

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April 8, 2025

MINUTES
COUNCIL MEMBERS PRESENT:

Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer
COUNCIL MEMBERS ABSENT:

STAFF MEMBERS PRESENT:

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

1. OPENING CEREMONIES

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

1.2. Invocation
The Invocation was led by Chaplain Susee.

1.3. Pledge of Allegiance
The Pledge of Allegiance was led by Mayor Nerio-Guerrero.

None.

3. PRESENTATIONS

3.1. Introduction of the 2025 Cinco de Mayo Pageant Contestants (MA) The 2025 Cinco de Mayo Pageant Contestants were present for a brief introduction.

The council thanked the pageant administrators and gave the contestants words of encouragement.

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

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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.

Rosalie Ware approached the podium with concerns about speeding and lighting on Millard and Edwards.

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)

RECOMMENDATION
Council to review and approve the City Council meeting of March 25, 2025, as presented.

5.2. SUBJECT
Pyrotechnic Contract with Fireworks America for the 2025 Dinuba Independence Day Celebration (SH)

RECOMMENDATION
Council to approve the contract with Fireworks America in the amount of $20,500 for pyrotechnic services for the July 3, 2025 Independence Day Celebration and authorize the City Manager or designee to execute the agreement.

5.3. SUBJECT
Notice of Completion for the Kamm Avenue and Alta Avenue Roundabout Project - Federal Project No. CML-5143 (037) (JW)

RECOMMENDATION
Council to accept the Kamm Avenue and Alta Avenue Roundabout Project as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

5.4. SUBJECT
Request for Excused Absence for Council Member Kuldip Thusu (MA)

RECOMMENDATION
Council to excuse the absence of Council Member Kuldip Thusu from the City Council meeting of March 25, 2025.

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

Ayes: Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer

Absent: None.

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6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register March 28 & April 4, 2025 (KS)

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

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

Ayes: Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer

Absent: None.

7. PUBLIC HEARING

7.1. SUBJECT
Military Equipment Use Annual Report (AB 481)

RECOMMENDATION
Council to conduct a public hearing, receive public comment concerning the annual report and the funding, acquisition, and use of the equipment and take the following action by one motion:

1. Review and renew DPD Policy 705 – Military Equipment; and,

2. Review the AB 481 Military Equipment Annual Reports for 2024; and,

3. Opting not to modify or rescind, affirm Ordinance No. 2022-05.

Lieutenant Ashford presented a review of the Military Equipment Use Annual Report (AB 481) in compliance with the annual reporting guidelines. Ashford gave an example of how the department's drones are used.

Mayor Nerio-Guerrero opened the Public Hearing.

No public comments were made.

Mayor Nerio-Guerrero closed the Public Hearing.

A motion was made by Council Member Reynosa, second by Council Member Thusu, to review and renew DPD Policy 705 – Military Equipment, review the AB 481 Military Equipment Annual Reports for 2024, and opt not to modify or rescind, affirm Ordinance No. 2022-05.

Ayes: Rachel Nerio-Guerrero, Maribel Reynosa, Benjamin Prado, Kuldip Thusu, Linda Launer

Absent: None.

8. MAYOR/COUNCIL REPORTS
The Council shared about the community events and meetings they have attended.

9. CITY MANAGER COMMUNICAT IONS
Assistant City Manager James reported he and City Manager Patlan will be out of the

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office on Thursday to meet with architects working on the new city hall design and to a golf course in the area for virtual golfing ideas for Ridge Creek. James reminded the Council that the Valley Blueprint Awards are this Friday.

10. CITY STAFF COMMUNICATIONS
City Attorney Lew shared that he has been working with departments on contracts.

Administrative Services Director Solis shared the PT Billing Clerk recruitment update.

Fire Chief Chastain reported that his department has received an inflatable house donated by Valley Strong and plans to have it out for the Spring Fling.

Police Chief Iriarte reported that the department has received funding for a new drone.

Iriarte shared that the department will participate in the Special Olympics on the 11th.

Iriarte shared that during Spring Break, his department will hold active shooter training in collaboration with the school district. Iriarte shared that Coffee with a Cop will be held at the West El Monte Starbucks on the 16th, and the department will participate in the Fresno State Career Fair on the 21st. Lastly, Iriarte reported that two individuals are attending a two-week motor training.

Parks & Community Services Director Hurtado reported the Spring Fling this Saturday from 11 a.m.-1 p.m. Hurtado shared that sod will be installed at Viscaya Park and the ribbon cutting is tentative for April 30th; details to follow.

City Engineer Watts reported working on grants and ongoing projects. Watts reported that residential subdivisions Bonadelle Homes and Los Prados are moving quickly.

Public Works Director Avila shared that staff completed work on Ventura and O Street to resolve flooding issues.

11. CLOSED SESSION

11.1. SUBJECT
Conference with Real Property Negotiators

RECOMMENDATION
Pursuant to GC 54956.8, Purchase of Real Property
Agency Negotiator(s): Luis Patlan, City Manager and Daniel James, Assistant City Manager
Under Negotiation: Purchase of Real Property
No action taken.

12. ADJOURNMENT
The meeting was adjourned at 7:50 p.m.
[MIN_SIGNATURES]

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City Council Staff Report
Department: CITY MANAGER'S OFFICE April 22, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Dinuba Lowrider Council Request for Sponsorship for the 2nd Annual Charity Car Show Event (MA)
RECOMMENDATION:

Council to approve the sponsorship amount of $500 for the Dinuba Lowrider Council 2nd Annual Charity Car Show scheduled to take place on May 17, 2025.

EXECUTIVE SUMMARY:

The Dinuba Lowrider Council will host their 2nd Annual "China Town Get Down" Charity Car Show on Saturday, May 17, 2025 from 10:00 a.m. to 4:00 p.m. at Felix Delgado Park. The free event welcomes spectators to enjoy an exciting day dedicated to supporting local students.

OUTSTANDING ISSUES:

None.

DISCUSSION:

Last year's event raised $4,000, which was donated to Wilson Elementary School to benefit its students. This year, the event will support Lincoln Elementary School, as well as award scholarships to two deserving graduates from Dinuba High School to aid in their pursuit of higher education.The Lowrider Council plans to hold this event every year, benefiting a different school each year.

The event will feature a car show and entertainment. The entertainment includes performances by the legendary band "Monsanto" and local singer Alyeah Aguilera.

The Lowrider Council is requesting a sponsorship for the event. Enclosed is Attachment 'A' Sponsorship Letter.

FISCAL IMPACT:

Sponsorship funds will come from the Community Grants/Miscellaneous Fund.

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PUBLIC HEARING:

None required.

ATTACHMENTS:

1. A. Lowrider Council Sponsorship Letter Request

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Dion Espino
Dinuba Lowrider Council
April 1, 2025
To the Dinuba City Council,
As a valued member of our community, we would like to invite you to join us for the Dinuba Lowrider Council's 2nd Annual "China Town Get Down" Charity Car Show and Pin-Up Contest on Saturday, May 17, 2025, from 10:00 AM to 4:00 PM at Felix Delgado Park (Tortilla Flats), located at 1350 S Green Ave, Dinuba, CA 93618. This free event welcomes spectators to enjoy an exciting day dedicated to supporting local students.

To help make this event possible, we kindly ask the Dinuba City Council to consider partnering with us by providing a $1,200 donation to assist in covering costs.

Last year’s event raised $4,000, which was donated to the Dinuba Wilson Elementary School to benefit its students. This year, we are proud to support Dinuba Lincoln Elementary School, as well as award scholarships to two deserving graduates from Dinuba High School to aid their pursuit of higher education.

The day will feature a car show showcasing lowriders, classic cars, muscle cars, trucks, VW vehicles, lowrider bikes, pedal cars, and RC cars. The Pin-Up show, hosted by renowned Pin-Up model Bella Vita and sponsored by Johnny Angel Rey Photography, will celebrate the charm of classic 1940s and 1950s attire. Contestants will compete for the title of "Miss 2nd Annual Chinatown Get Down Bombshell." Our entertainment lineup includes performances by the legendary band "MONSANTO" and local singer Alyeah Aguilera, adding a lively vibe to the event.

We hope your participation will help emphasize the importance of supporting our community’s youth, education, and future leaders, while celebrating Dinuba’s vibrant culture.

I will follow up within the next few days to discuss your interest. Feel free to reach out to me with any questions at 559-303-2079 or email at [email protected] Sincerely,
Dion Espino
Dion Espino

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City Council Staff Report
Department: ENGINEERING April 22, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Authorization to Execute Encroachment Agreement with Alta Irrigation District for a Utility Crossing on Kamm Avenue (JW)
RECOMMENDATION:

Council to approve an Encroachment Agreement with Alta Irrigation District (AID) for various utility crossings in connection with Alta and Kamm Avenue Roundabout Project and authorize City Manager or designee to execute the agreement and any related documents.

EXECUTIVE SUMMARY:

The City of Dinuba currently has similar agreements in place when City infrastructure crosses Alta Irrigation District (AID) pipelines or ditches. As part of the Alta and Kamm Avenue Roundabout project, the City installed master plan facilities in preparation for future growth to the west of Alta Avenue on Kamm Avenue. In order to serve upcoming future development, the utilities have to cross AID facilities.

OUTSTANDING ISSUES:

None
DISCUSSION:

An Encroachment Agreement serves to formally acknowledge and document instances where infrastructure crosses another agency’s facilities. It identifies the parties involved, describes the nature of the encroachment, and outlines mutually agreed-upon responsibilities and remedies should any issues arise as a result of the installation.

The City of Dinuba has previously entered into several such agreements with the Alta Irrigation District (AID) when municipal infrastructure intersects AID pipelines or ditches.

In order to properly document an existing crossing along Kamm Avenue, the City must now execute a new Encroachment Agreement.

The proposed Encroachment Agreement, included as Attachment A, grants the City the right to install and maintain sewer, water, electrical, irrigation, and other utility

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infrastructure. The precise locations of these utilities are delineated within the agreement. All utility installations were completed in accordance with AID’s established standards and requirements, as specified in the agreement.

AID requires Encroachment Agreements for all crossings by external entities to safeguard its infrastructure against potential damage or operational impacts. In accordance with this policy, staff recommends that the City Council approve the Encroachment Agreement as presented. The agreement has been reviewed and approved by AID’s governing board and has also been reviewed by the City of Dinuba’s legal counsel.

FISCAL IMPACT:

There is no fiscal impact upon authorizing and executing the encroachment agreement.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. A. AID Encroachment Agreement - Alta/Kamm Avenue Roundabout

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City of Dinuba
Dinuba Town Ditch-Burum

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RECORDING REQUESTED BY

ALTA IRRIGATION DISTRICT
AND WHEN RECORDED RETURN TO:

ALTA IRRIGATION DISTRICT
289 NORTH L STREET
DINUBA, CALIFORNIA 93618
—NO FEE—
Benefit of Alta Irrigation District
Pursuant to Government Code § 6103

SPACE ABOVE THIS LINE FOR RECORDERS USE ONLY

ENCROACHMENT AGREEMENT
THIS ENCROACHMENT AGREEMENT (this “Agreement”) is made and entered into this _____ day of __________________________, 202___ (the “Effective Date”), by and between ALTA IRRIGATION DISTRICT, a California Irrigation District (the “District”) and THE CITY OF DINUBA, a California Incorporated City (the “Landowner”). The District and Landowner are sometimes collectively referred to in this Agreement as the “Parties” or singularly as a “Party” or by their individual names.

RECITALS
A. WHEREAS, the District has prior rights and was formed on August 14, 1888 for the purpose of delivering surface water from the Kings River to landowners in the Counties of Fresno, Kings, and Tulare; and
B. WHEREAS, the District is a California Irrigation District organized and existing under and by virtue of the Irrigation District Law, Division 11 of the California Water Code; C. WHEREAS, the District must have full access to and control over its facilities and the operation thereof, so the District may have to take possession and control of any improvements in the District’s right-of-way to prevent damage to those facilities or impairment of the operations thereof;
D. WHEREAS, the District holds an easement and right-of-way for ditches, canals, pipelines, and other water conveyance facilities known as the Dinuba Town Pipeline and the Burum Pipeline (“District Property”);
E. WHEREAS, Landowner owns the underlying real property in fee title, for the benefit of the City of Dinuba; and
F. WHEREAS, the Landowner desires to obtain from the District, and District is willing to grant to Landowner the right to encroach upon the District Property as set forth herein.

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, the Parties hereby agree as follows:

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City of Dinuba
Dinuba Town Ditch-Burum

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1. Right to Encroach. For consideration, and subject to the terms and conditions of this Agreement, the District hereby grants to the Landowner the right to place and maintain one (1) sub-terranean sanitary sewer force main crossing, three (3) sub-terranean polyvinyl chloride electrical conduit, one (1) sub-terranean polyvinyl chloride irrigation line, sidewalk, street paving, curb, gutter, and landscaping. (“Encroachment”).

2. Encroachment. The authorized Dinuba Town Pipeline Encroachment is limited to one (1) subterranean crossing of approximately forty (42’) linear feet containing one (1) four (4”) inch polyvinyl chloride SDR-35 Sanitary Sewer pipe encased in an eight (8”) inch steel casing , one (1) subterranean crossing of approximately forty (40’) linear feet containing one (1) four (4”) inch polyvinyl chloride irrigation pipe. Crossing at approximately ninety (90) degrees to the centerline of Dinuba Town Pipeline and maintaining a minimum vertical separation of twelve (12”) inches above the District pipeline from the outside edge of the pipe to the outside edge of the District pipe. One (1) subterranean encroachment containing one (1) two (2”) inch polyvinyl chloride electrical conduit pipe maintaining a separation of fifteen (15’) feet from the outside edge of Dinuba Town Pipeline. The authorized Burum Pipeline Encroachment is limited to two (2) subterranean crossings of approximately twenty (20’) linear feet containing one (1) two (2”) inch polyvinyl chloride electrical conduit pipe. Crossing at approximately ninety (90) degrees to the centerline of Burum Pipeline and maintaining a minimum vertical separation of twelve (12”) inches above the District pipeline from the outside edge of the pipe to the outside edge of the District pipe.

The Encroachments will maintain the depth, associated with the vertical separation requirement, for the full width of the District’s property, no grade breaks for the full width of the district Property described in Exhibit “A”, sidewalks, curb, gutter, street paving, landscape irrigation line and landscaping. attached hereto and incorporated herein by this reference. Exhibit “B”, attached hereto and incorporated herein by this reference, is a tabular summary of key parameters associated with the Encroachment. Improvements not authorized under this Agreement include, but not limited to, the following: signage, any poles, guy wires, trees, deep rooted vegetation, valves, valve boxes, vents, or any other improvements altering District operations or maintenance activity.

3. Location. The Encroachment is permitted on an alignment, across District Property, located approximately fifty-five (55) feet west of the intersection of Kamm Avenue and S Alta Avenue.

4. Cost and Fee. Landowner acknowledges and agrees to pay, in full as part of the execution of this Agreement, an encroachment fee of Four Hundred Dollars and No Cents ($400.00) per each crossing. Encroachment fee will accompany one (1) signed original of this Agreement. If payment is not provided with the signed original, then execution of this Agreements will be delayed.

5. Limitations; Obligations.
(a) The exercise by Landowner of its rights pursuant to the Agreement is subject to the right of District to the full and beneficial use and enjoyment of the District

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City of Dinuba
Dinuba Town Ditch-Burum

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Property. Landowner shall not in any way interfere with or disrupt District’s use of the District Property.
(b) Prior to placement of the Encroachment, Landowner, at its sole cost and expense, shall obtain all necessary permits, licenses, authorizations, approvals or other governmental dispensations required to proceed with Landowner’s activities pursuant to this Agreement.
(c) Landowner shall ensure that all activities performed on District Property with respect to the Encroachment is performed (i) in conformance with all applicable federal and State laws and regulations, and (ii) in a good and workmanlike manner. (d) Landowner shall promptly pay all claims, especially those secured by a mechanic’s or materialman’s lien against the District Property or any interest therein, for labor or materials furnished or alleged to have been furnished to or for Landowner at or for use on the Encroachment thereto.

6. Placement, Maintenance and Repair. Landowner shall not enter the District Property for any reason, including the installation, placement, maintenance, or repair of the Encroachment, without the prior written consent of the District, which consent shall not be unreasonably withheld. Furthermore, Landowner shall not install or place the Encroachment until the manner of placement, the plans and specifications for such placement, and the description of materials to be used have been submitted in writing to the District and have been approved in writing by the District. The placement, installation, maintenance, repair, and replacement of the Encroachment shall be at the sole cost and expense of the Landowner. In no event shall the District be responsible for any damage to such Encroachment, whether caused by District maintenance and cleaning operations, or otherwise; except if any damage to the Encroachment is due to the District’s gross negligence or intentional conduct. Landowner further agrees at all times to keep the Encroachment in a state of good and safe repair, at Landowner’s sole cost and expense.

Moreover, Landowner shall be responsible for all costs and expenses associated with replacing, restoring, or relocating the Encroachment if District, at the sole discretion of District, repairs, replaces, updates, relocates or maintains District facilities or the District Property.

Notwithstanding anything else to the contrary in this Agreement, District shall at all times have the right (but not the obligation) to stop the use of the Encroachment if District determines it to be in an unsafe condition. District shall provide written notice to Landowner if District determines the Encroachment is in an unsafe condition, and said notice shall summarize and describe in detail the facts, specifications and reason supporting the District’s determination that the Encroachment is in an unsafe condition. Upon such cessation and at Landowner’s sole cost and expense, Landowner shall take actions determined by the District to be necessary to bring the Encroachment into a good and safe condition. If within a reasonable time Landowner fails to take such necessary actions to bring the Encroachment into a good and safe condition, then District may terminate Landowner’s rights under this Agreement by providing notice to the Landowner of such termination.

7. Inspection. Landowner agrees to notify the District’s Staff at least two (2) business days before Work commences within the District’s Property. At the Landowner’s sole cost

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City of Dinuba
Dinuba Town Ditch-Burum

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and expense, the District may inspect the Work to ensure that the Project, as built, conforms to the Plans and Specifications. Such inspections may extend to all phases of the Work, including, but not limited to, the preparation of materials to be used. Failure of the District to detect any deviation from the Plan and Specifications, deficient materials or workmanship or any other defects in the Work shall not (i) release the Landowner or Contractor from any obligation to correct such defects or from any liability resulting therefrom, or (ii) impose any liability on the District.

8. Rights Not Exclusive. The rights granted herein by the District are not exclusive and shall not in any way interfere with District’s use of the District Property. The District reserves the right to the full and beneficial use and enjoyment of the District Property for any and all District purposes. To maintain District facilities, Landowner shall construct, operate, or maintain the Encroachment in a manner that does not diminish or restrict the ability of the District to use District Property for any District purpose and Landowner shall have no right to encroach upon the District Property other than as expressly granted by the District pursuant to this Agreement.

Landowner shall have no right to increase the extent of the encroachment into the District Property as granted within this Agreement, without the express written authorization of the District.

9. Term. The term of this Agreement shall be twenty-five (25) years, commencing on the Effective Date of this Agreement and ending on the twenty-fifth (25th) anniversary thereof. After the initial twenty-five (25) years, the term of this Agreement is automatically extended for additional one (1)- year terms, unless at least forty-five (45) days prior to the end of the previous term either Party gives written notice of termination. Notwithstanding any other provision in this Agreement to the contrary, it is understood and agreed by both Parties that the rights granted hereunder are permissive in character, and that the District shall have the right to terminate the right to encroach granted hereunder in the sole and exclusive judgment of the District only when the District determines it is necessary to do so to protect the interests of the District or the public, or to protect and preserve the property or facilities of the District. Notwithstanding the above, District may terminate this Agreement upon the termination of use or abandonment of the Encroachment. Abandonment shall occur upon the non-use of the Encroachment for one (1) year.

Upon any termination of this Agreement, Landowner shall promptly stop the use of and remove said Encroachment from the District Property, at Landowner’s sole cost and expense.

10. Indemnity; Liability Insurance. To the fullest extent permitted by law, Landowner agrees to indemnify, defend, and hold the District and its directors, officers, employees, agents and consultants, harmless from and against any and all claims, demands, losses, obligations, damages, liabilities, causes of action, costs, and expenses (including without limitation, reasonable attorneys’, paralegals, and other professionals fees and costs) arising out of or in connection with the negligent or intentional acts or omissions of Landowner or any of its directors, officers, employees, agents and consultants, in performance of this Agreement, including, without limitation, all damage to property of the Landowner or District, District landowners, and personal injury and property damage to third parties.

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City of Dinuba
Dinuba Town Ditch-Burum

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and expenses (including without limitation, reasonable attorneys’, paralegals, and other professionals fees and costs) arising out of or in connection with the negligent or intentional acts or omissions of District or any of its directors, officers, employees, agents and consultants, in performance of this Agreement, including, without limitation, all damage to property of the Landowner or District, District utilities, and personal injury and property damage to third parties.

11. Notices. All notices required or permitted by this Agreement or applicable law shall be in writing and may be delivered in person (by hand or by courier) or may be sent by regular, certified, or registered mail or U.S. Postal Service Express Mail, with postage prepaid, and shall be deemed sufficiently given if served in a manner specified in this Section 11. The addresses and addressees noted below are that Party’s designated address and addressee for delivery or mailing of notices.

To District: Alta Irrigation District
289 North L Street
Dinuba, California 93618
Telephone: (559) 591-0800
To City: City of Dinuba
Attention: City Manager
405 E. El Monte Way
Dinuba, CA 93618
Telephone: (559) 591-5900
Either Party may, by written notice to the other, specify a different address for notice. Any notice sent by registered or certified mail, return receipt requested, shall be deemed given on the date of delivery shown on the receipt card, or if no delivery date is shown, three (3) days after the postmark date. If sent by regular mail, the notice shall be deemed given forty-eight (48) hours after it is addressed as required in this section and mailed with postage prepaid. Notices delivered by United States Express Mail or overnight courier that guarantee next day delivery shall be deemed given twenty-four (24) hours after delivery to the Postal Service or courier. If notice is received after 4:00 p.m. or on a Saturday, Sunday, or legal holiday, it shall be deemed received on the next business day.

12. Entire Agreement. This Agreement and items incorporated herein contain all of the agreements of the Parties with respect to the matters contained herein, and no prior agreement or understanding pertaining to any such matter shall be effective for any purpose.

13. Amendments. No provisions of this Agreement may be amended or modified in any manner whatsoever except by an agreement in writing duly authorized by representatives of both Parties.

14. Successors. The terms, covenants, and conditions of this Agreement shall be binding upon and shall inure to the benefit of the heirs, executors, administrators and assignees of the respective Parties.

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City of Dinuba
Dinuba Town Ditch-Burum

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15. Assignment. Landowner may assign any or all of his or her rights under this Agreement, provided that Landowner shall remain directly liable to the District for the performance of any and all provisions of this Agreement or any agreement relating hereto.

16. Governing Law and Venue. This Agreement and all documents provided for herein and the rights and obligations of the Parties hereto shall be governed in all respects, including validity, interpretation and effect, by the laws of the State of California (without giving effect to any choice of law principles). This Agreement is entered into and to be performed in Tulare County, California, and venue for any action shall be Tulare County, California.

17. Severability. If any term or provision of this Agreement is, to any extent, held invalid or unenforceable, the remainder of this Agreement shall not be affected.

18. Headings. The subject headings of the sections of this Agreement are included for purposes of convenience only and shall not affect the construction or interpretation of any of the provisions herein.

19. Interpretation. Unless otherwise specified, the following rules of construction and interpretation apply: (i) captions are for convenience and reference only and in no way define or limit the construction of the terms and conditions hereof; (ii) use of the term “including” will be interpreted to mean “including but not limited to”; (iii) whenever a party's consent is required under this Agreement, except as otherwise stated in this Agreement or as same may be duplicative, such consent will not be unreasonably withheld, conditioned or delayed; (iv) exhibits are an integral part of this Agreement and are incorporated by reference into this Agreement; (v) to the extent there is any issue with respect to any alleged, perceived or actual ambiguity in this Agreement, the ambiguity shall not be resolved on the basis of who drafted the Agreement; (vi) the singular use of words includes the plural where appropriate and (vii) if any provision of this Agreement is held invalid, illegal or unenforceable, the remaining provisions of this Agreement shall remain in full force if the overall purpose of the Agreement is not rendered impossible and the original purpose, intent or consideration is not materially impaired.

IN WITNESS WHEREOF, the Parties have executed this Agreement as of the day and year first above written.
“District” “City”
ALTA IRRIGATION DISTRICT, a CITY OF DINUBA, a
California Irrigation District California Incorporated City By: _______________________________ By: _______________________________ Jack Brandt, President Luis Patlan, City Manager
By: _______________________________
Chad B. Wegley, Secretary

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City of Dinuba
Dinuba Town Ditch-Burum

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EXHIBIT “A”
Real property in the County of Tulare, State of California, described as follows:

A strip of land forty feet wide beginning at the northeast corner of the northeast quarter of Township 16S Range 24E Section 19 going south to north line of the southeast quarter of Township 16S Range 24E Section 19.

A strip of land twenty feet wide beginning in the northeast quarter of Township 16S Range 24E Section 19 going west along the north line of the northeast quarter of Township 16S Range 24E Section 19 to the west line of the northwest quarter of Township 16S Range 24E Section 19.

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City of Dinuba
Dinuba Town Ditch-Burum

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EXHIBIT “B”
Encroachment Owner City of Dinuba
Type of Encroachment Subterranean Sanitary Sewer,
Electrical Conduit, Irrigation Line,
Street Paving, Sidewalk, Curb,
Gutter, Landscaping
Purpose of Encroachment Sanitary Sewer, Electrical Conduit, Irrigation, Street Paving, Sidewalk,
Curb, Gutter, Landscaping
Ditch Crossing Dinuba Town Pipeline/Burum
Pipeline
Diameter / Size 8”,4”, 2”
Minimum Vertical Separation 12 inches above
Latitude @ SS Entrance 36.53133 °
Longitude @ SS Entrance -119.395310°
Latitude @ SS Exit 36.531246°
Longitude @ SS Exit -119.395173°

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City of Dinuba
Dinuba Town Ditch-Burum

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Latitude @ IRR Entrance 36.531184 °
Longitude @ IRR Entrance -119.395333°
Latitude @ IRR Exit 36.531053°
Longitude @ IRR Exit -119.395176°
Latitude @ EC Entrance 36.531475 °
Longitude @ EC Entrance -119.396537°
Latitude @ EC Exit 36.531476 °
Longitude @ EC Exit -119.396362°
Latitude @ EC Entrance 36.5317 °
Longitude @ EC Entrance -119.3951°
Latitude @ EC Exit 36.531535 °
Longitude @ EC Exit -119.395347°
Latitude @ EC Entrance 36.531177 °
Longitude @ EC Entrance -119.395310°

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City Council Staff Report
Department: ENGINEERING April 22, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Authorization to Execute Encroachment Agreement with Alta Irrigation District for Utility Crossings on Crawford Avenue (JW)
RECOMMENDATION:

Council to approve an Encroachment Agreement with Alta Irrigation District (AID) for the installation of traffic signs in connection with HSIP Safety Improvements Project at Various Locations and authorize City Manager or designee to execute the agreement and any related documents.

EXECUTIVE SUMMARY:

The City of Dinuba has existing agreements in place for instances where municipal infrastructure intersects with Alta Irrigation District (AID) pipelines or ditches. As part of the HSIP Safety Improvements Project at various locations, the City installed traffic signs along the west side of Crawford Avenue, north of El Monte Way, necessary to accommodate the new striping installed as part of the project.

OUTSTANDING ISSUES:

None.

DISCUSSION:

An Encroachment Agreement is a formal document used to acknowledge and define situations where infrastructure crosses another agency's facilities. It specifies the parties involved, details the encroachment, and outlines shared responsibilities, including provisions for resolving any future issues related to the installation.

The City of Dinuba has previously entered into similar agreements with the Alta Irrigation District (AID) when City utilities have intersected AID pipelines or ditches. In order to install new signage within an existing AID easement on Crawford Avenue, a new Encroachment Agreement is now required.

The attached agreement (Attachment A) grants the City the authority to install and

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maintain various utility systems, such as traffic signage, at specific locations identified within the document. All work has been performed in accordance with AID’s standards and requirements, as detailed in the agreement.

AID mandates Encroachment Agreements for all third-party crossings to ensure the protection and uninterrupted function of its infrastructure. Consistent with this policy, staff recommends that the City Council approve the proposed agreement. It has been reviewed and approved by both AID’s board and the City’s legal counsel.

FISCAL IMPACT:

There is no fiscal impact upon authorizing and executing the encroachment agreement.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. A. AID Encroachment Agreement - HSIP Safety Improvements Project at Various Locations

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City of Dinuba
Smith Mountain Pipeline

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RECORDING REQUESTED BY

ALTA IRRIGATION DISTRICT
AND WHEN RECORDED RETURN TO:

ALTA IRRIGATION DISTRICT
289 NORTH L STREET
DINUBA, CALIFORNIA 93618
—NO FEE—
Benefit of Alta Irrigation District
Pursuant to Government Code § 6103

SPACE ABOVE THIS LINE FOR RECORDERS USE ONLY

RECITALS
A. WHEREAS, the District has prior rights and was formed on August 14, 1888 for the purpose of delivering surface water from the Kings River to landowners in the Counties of Fresno, Kings, and Tulare; and
B. WHEREAS, the District is a California Irrigation District organized and existing under and by virtue of the Irrigation District Law, Division 11 of the California Water Code; C. WHEREAS, the District must have full access to and control over its facilities and the operation thereof, so the District may have to take possession and control of any improvements in the District’s right-of-way to prevent damage to those facilities or impairment of the operations thereof;
D. WHEREAS, the District holds an easement and right-of-way for ditches, canals, pipelines, and other water conveyance facilities known as the Smith Mountain Pipeline (“District Property”);
E. WHEREAS, Landowner owns the underlying real property in fee title, for the benefit of the City of Dinuba; and
F. WHEREAS, the Landowner desires to obtain from the District, and District is willing to grant to Landowner the right to encroach upon the District Property as set forth herein.

NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement, the Parties hereby agree as follows:

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City of Dinuba
Smith Mountain Pipeline

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1. Right to Encroach. For consideration, and subject to the terms and conditions of this Agreement, the District hereby grants to the Landowner the right to place and maintain four (4) subterranean street signs. (“Encroachment”).

2. Encroachment. The authorized Encroachment is limited to three (3) subterranean two (2”) inch metal street sign crossings and, one (1) four (4”) inch metal subterranean street sign crossing with a minimum vertical separation of thirty-six (36”) inches above the District pipeline from the outside edge of Smith Mountain Pipeline. Encroachment will maintain its configuration for the entire width of the District Property described in Exhibit “A”, attached hereto and incorporated herein by this reference. Exhibit “B”, attached hereto and incorporated herein by this reference, is a tabular summary of key parameters associated with the Encroachment.

Improvements not authorized under this Agreement include, but not limited to, the following: any poles, guy wires, trees, deep rooted vegetation, valves, valve boxes, vents, or any other improvements altering District operations or maintenance activity.

3. Location. The Encroachment is permitted on an alignment, across District Property, located at four locations on the west side of Crawford Avenue between E. Millard Way and E. Sierra Way.

5. Limitations; Obligations.
(a) The exercise by Landowner of its rights pursuant to the Agreement is subject to the right of District to the full and beneficial use and enjoyment of the District Property. Landowner shall not in any way interfere with or disrupt District’s use of the District Property.
(b) Prior to placement of the Encroachment, Landowner, at its sole cost and expense, shall obtain all necessary permits, licenses, authorizations, approvals or other governmental dispensations required to proceed with Landowner’s activities pursuant to this Agreement.
(c) Landowner shall ensure that all activities performed on District Property with respect to the Encroachment is performed (i) in conformance with all applicable federal and State laws and regulations, and (ii) in a good and workmanlike manner. (d) Landowner shall promptly pay all claims, especially those secured by a mechanic’s or materialman’s lien against the District Property or any interest therein, for labor or materials furnished or alleged to have been furnished to or for Landowner at or for use on the Encroachment thereto.

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City of Dinuba
Smith Mountain Pipeline

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7. Inspection. Landowner agrees to notify the District’s Staff at least two (2) business days before Work commences within the District’s Property. At the Landowner’s sole cost and expense, the District may inspect the Work to ensure that the Project, as built, conforms to the Plans and Specifications. Such inspections may extend to all phases of the Work, including, but not limited to, the preparation of materials to be used. Failure of the District to detect any deviation from the Plan and Specifications, deficient materials or workmanship or any other defects in the Work shall not (i) release the Landowner or Contractor from any obligation to correct such defects or from any liability resulting therefrom, or (ii) impose any liability on the District.

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City of Dinuba
Smith Mountain Pipeline

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Landowner shall have no right to increase the extent of the encroachment into the District Property as granted within this Agreement, without the express written authorization of the District.

Upon any termination of this Agreement, Landowner shall promptly stop the use of and remove said Encroachment from the District Property, at Landowner’s sole cost and expense.

To the fullest extent permitted by law, District agrees to indemnify, defend, and hold the Landowner and its directors, officers, employees, agents and consultants, harmless from and against any and all claims, demands, losses, obligations, damages, liabilities, causes of action, costs, and expenses (including without limitation, reasonable attorneys’, paralegals, and other professionals fees and costs) arising out of or in connection with the negligent or intentional acts or omissions of District or any of its directors, officers, employees, agents and consultants, in performance of this Agreement, including, without limitation, all damage to property of the Landowner or District, District utilities, and personal injury and property damage to third parties.

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City of Dinuba
Smith Mountain Pipeline

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13. Amendments. No provisions of this Agreement may be amended or modified in any manner whatsoever except by an agreement in writing duly authorized by representatives of both Parties.

17. Severability. If any term or provision of this Agreement is, to any extent, held invalid or unenforceable, the remainder of this Agreement shall not be affected.

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City of Dinuba
Smith Mountain Pipeline

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City of Dinuba
Smith Mountain Pipeline

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EXHIBIT “A”
Real property in the County of Tulare, State of California, described as follows:

Beginning at a point 25 feet West of the NE corner of the SE1/4 of the SE1/4 of Section 8, Township 16 South, Range 24 East, thence South to a point 25 feet West and 25 feet North of the SE corner of the SE1/4 of the SE ¼ of said Section 8, and a strip or piece of land 50 feet in width the center line of which is described as follows:

Beginning at a point 25 feet West and 25 Feet South of the NE corner of Section 17, Township 16 South, of Range 24 East, thence South parallel with the East line of said Section 17 a distance of 150 feet. To be used by Alta Irrigation District or its assigns, to be used by it for the purpose of conducting water across said lands.

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City of Dinuba
Smith Mountain Pipeline

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EXHIBIT “B”
Encroachment Owner City of Dinuba
Type of Encroachment Street Signs
Purpose of Encroachment Street Signs
Ditch Crossing Smith Mountain Pipeline
Diameter / Size 4”, 2”
Minimum Vertical Separation 36 inches above
Various Parallel Separation 4”,5’,7.5’
Latitude @ Lateral 1st Pole 36.547701°
Longitude @ Lateral 1st Pole -119.377039°
Latitude @ Lateral 2nd Pole 36.544567°
Longitude @ Lateral 2nd Pole -119.376990°
Latitude @ Lateral 3rd Pole 36.539925°
Longitude @ Lateral 3rd Pole -119.376978°
Latitude @ Lateral 4th Pole 36.539220°
Longitude @ Lateral 4th Pole -119.376966°

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City Council Staff Report
Department: ENGINEERING April 22, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Resolution No. 2025-21 Road Repair and Accountability Act (SB1) Proposed Project List (JW)
RECOMMENDATION:

Council adopt Resolution No. 2025-21 approving the SB1 proposed project list to be included in the Capital Improvement Program (CIP), as prescribed, to satisfy the program objectives and statutory requirements of the Road Repair and Accountability Act of 2017 (SB1).

EXECUTIVE SUMMARY:

Senate Bill (SB) 1, which is known as the Road Repair and Accountability Act of 2017, provides additional funding through a combination of taxes and fees for the purpose of addressing basic road maintenance, rehabilitation, and critical safety needs on the State's roadway network. The anticipated amount of funding for fiscal year 2025-26 that the City will receive is $670,953. As part of the requirements, cities and counties must submit to the State a proposed project list with various project details. The project list must be accompanied by a Resolution adopted by the City Council. This staff report will satisfy the funding and reporting requirements.

OUTSTANDING ISSUES:

None
DISCUSSION:

On April 28, 2017 the Governor signed Senate Bill (SB)1 (Chapter 5, Statutes 2017) which is known as the Road Repair and Accountability Act of 2017. To address the basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local streets and road system, SB1 will:
• Increase per-gallon fuel excise tax;
• Increase diesel fuel sales taxes and vehicle registration fees; and • Provide for inflationary adjustments to tax rates in future years.

The State Controllers will deposit various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). A percentage of this new RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032 (h) for basic road maintenance, rehabilitation, and critical

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safety projects on the local streets and roads system.

In order to be eligible for this funding, recipient cities and counties must:
• Develop and submit a list of projects to the California Transportation Commission (CTC) each fiscal year;
• Develop and submit a project expenditure report to the CTC each fiscal year; and • Comply with all requirements including reporting requirements for RMRA funding.

The Dinuba Capital Improvement Program (CIP) budget will be adopted this year as part of the annual budget process. The estimated revenue increase from SB1 will be accounted for in Fund 207, Road Repair and Accountability Act 2017 (SB1). The RMRA funds will be distributed to the City in much the same way that the Gas Tax revenues currently are.

Staff recommends that the following projects be included in the list submitted to the State (See Attachment "A", Resolution No. 2025-21):

PROJECT
NAME

PROJECT

DESCRIPTION

LOCATION ESTIMATED
COST

ESTIMATED
USEFUL
LIFE

ANTICIPATED

YEAR OF

CONSTRUCTION
ATP Cycle 6 Street
Reconstruction
and widening
Euclid, Alta,
Crawford,
El Monte,
Tulare,
Kamm
$15,700,000 30 Years 2025/2026
2024 Street
Corridor
Project
Street
Reconstruction
El Monte
Way,
Kamm
Avenue,
College
Avenue
$4,000,000 30 Years 2025
El Monte
Way/Road
56 Roundabout
Street
Reconstruction
Intersection
of El Monte
Way and
Road 56
$7,706,000 30 Years 2026
Whitney
Water
Main/Overlay
Project
Water Main
Installation and
Pavement
Overlay
Whitney
from El
Monte Way
to Millard
Way
$525,000 30 Years 2025
Well No.
21/Overlay
Installation of
Well No. 21
and Pavement
Overlay of El
Monte Way
El Monte
Way from
Road 64 to
Englehart
Avenue
$3,500,000 30 Years 2025
The RMRA program guidelines are intended to provide Cities flexibility and discretion in selecting the needed road rehabilitation projects within their Cities. Therefore, it should be noted the City is not obligated to adhere to the submitted project list and has full discretion to amend or revise the list of projects as needed.

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FISCAL IMPACT:

The City is submitting a project list that exceeds the estimated SB1 allocation for FY 2025-26.

However, the identified costs are estimates only and only projects that are within budget parameters will be funded. As noted above, the City expects to receive $670,953 in total revenues for FY 2025-26 from the State's Road Maintenance and Rehabilitation Account (RMRA).

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Resolution 2025-21

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RESOLUTION 2025-21

A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DINUBA ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB-1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017,

ON BEHALF OF THE CITY OF DINUBA

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor on April 28, 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of Dinuba are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City of Dinuba must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City of Dinuba, will receive an estimated $670,953 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, this is the ninth year in which the City of Dinuba is receiving SB 1 funding which will enable the City of Dinuba to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Dinuba has acquired suggestions from the public and City Council to ensure public input was incorporated into the City’s transportation priorities; and WHEREAS, the funding from SB 1 will help the City of Dinuba maintain, rehabilitate, and/or reconstruct roads throughout the City of Dinuba this year and similar projects into the future; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

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NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba herby takes the following actions:

1. The following list of proposed projects will be funded in part or solely with fiscal year 2025-26 Road Maintenance and Rehabilitation Account revenues:

PROJECT
NAME

PROJECT

DESCRIPTION

LOCATION ESTIMATED
COST

ESTIMATED
USEFUL
LIFE

ANTICIPATED

YEAR OF

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

3. 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.

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

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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 ____________________ twothousand-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:
________________________________
Mayor
ATTEST:
______________________________
Maria Alaniz, City Clerk

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City Council Staff Report
Department: PUBLIC WORKS April 22, 2025
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Authorization to award the purchase a new aerator motor for the Waste Water Reclamation Facility and Adopt Resolution No. 2025-23 Approving FY 24/25 Budget Amendment No. 2025-24 (GA)
RECOMMENDATION:

Council by one motion take the following actions:

1. Award the purchase of a new aerator motor in the aerobic digester from Aquaturbo Systems. Inc. in the amount of $45,512.50 and,

2. Adopt Resolution No. 2025-23 approving Budget Amendment No. 2025-24 for FY 24/25 in the amount of $48,000 to fund the aerator motor purchase and installation.

EXECUTIVE SUMMARY:

One of the existing aerator motors has failed in the aerobic digester and requires replacement to maintain critical wastewater treatment operations. Aquaturbo submitted the lowest quote. The cost to repair the existing aerator would exceed half the cost of a new unit, making replacement the more cost-effective option. Staff recommends that the City Council award a contract to Aquaturbo Systems, Inc. for the purchase of a replacement 75-horsepower aerator for the amount of $45,512.50.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City operates multiple aerators within the Aerobic Digester ("A-Digester") as part of its wastewater treatment process. One of the 75-horsepower aerators has failed and has exceeded its useful service life. The failed unit is over 20 years old, and

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replacement parts are now obsolete. Given these factors, repairing the aerator is not a fiscally responsible option.

To ensure operational reliability and compliance with treatment standards, staff solicited quotes for a replacement aerator motor. The following quotes were received:
• Aquaturbo Systems, Inc. $45,512.50
• Komline $46,215.00
• Electric Motor Shop, Inc. $54,223.54
Aquaturbo submitted the lowest responsive quote and meets all technical specifications for the equipment needed. Based on cost, compatibility, and lead time, staff recommends that the City Council award the contract to Aquaturbo Systems, Inc.

A budget amendment is also needed as the cost of these repairs was not included in the FY 2024/25 budget. Staff recommends that the City Council adopt Resolution No. 2025-23, as outlined in Attachment 'A', approving Budget Amendment 2025-24 for Fiscal Year 2024/25 in the amount of $48,000. This amendment will also fund installation costs.

FISCAL IMPACT:

The equipment will be funded from the sewer operating fund balance.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Aquaturbo

2. Attachment 'A' Resolution 2025-23

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City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
April 22, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Karina Solis, Administrative Services Director
Subject: Resolution No. 2025-24 Approving the Annual Amendment to the Investment Policy (KS)
RECOMMENDATION:

Council approve amendment to update the City’s Investment Policy and to reflect updates based on the recommendations of California Debt and Investment Advisory Committee (CDIAC).

EXECUTIVE SUMMARY:

This policy is updated to provide clarification on language, amending the permitted investment instruments, adding a section on internal controls, Custody and Delivery vs.

Payment, and lastly, approvals.

OUTSTANDING ISSUES:

None.

DISCUSSION:

California Debt and Investment Advisory Commission (CDIAC) updates the Local Agency Investment Guidelines annually. As part of the guidelines, CDIAC recommends that local agencies update their investment policies to ensure compliance with any changes to the guidelines set forth by the state. In adopting those recommendations, the following sections of the City’s Investment Policy have been modified in order to provide clarity and abide by Government Code.

The allowable investments are listed on a table that includes information regarding the type, maximum maturity, maximum amount of the portfolio, minimum quality requirements and the government code section that sets the standards.

The addition of new sections: L. Internal Control parameters, M. Custody and Delivery vs. Payment and, N. Approval, have been included in the revised policy to further

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secure the appropriate handling of the City’s cash and investments. Clarifying language has also been made throughout the policy.

FISCAL IMPACT:

There is no fiscal impact for this recommended action.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. A. Resolution No. 2025-24 Amending and Adopting the City Investment Policy and Exhibit 'A' Investment Policy

Page 49 of 130 ends

Attachment “A”
RESOLUTION 2025-24

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA, CALIFORNIA,

AMENDING AND ADOPTING THE CITY INVESTMENT POLICY
WHEREAS, the City of Dinuba, California has determined that, as a policy and practice of the City, any monies (“Surplus Funds”), or surplus money in, it’s treasury not required for the immediate necessities of the City, may be invested in such a manner as to maximize the return thereof for the benefit of the City, its citizens and its taxpayers; and WHEREAS, California Debt and Investment Advisory Committee (CDIAC) defines allowable investments for municipalities; and
WHEREAS, the City Council of the City of Dinuba adopted resolution number 2022-50 authorizing investment of excess funds into the Tulare County Treasury Pool; and

WHEREAS, the City Council of the City of Dinuba adopted resolution number 2022-61 authorizing investment of excess funds into the Tulare County Treasury Pool and Joint Powers Authorities as a method of investments; and
WHEREAS, the Administrative Services Director (Treasurer), is responsible for updating the City Investment Policy on an annual basis;

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dinuba, amends and adopts the Investment Policy attached Hereto as Exhibit ‘A’, PASSED AND ADOPTED by the City Council of the City of Dinuba at a regular meeting held on Tuesday, April 22, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Mayor
ATTEST:

City Clerk

Page 50 of 130 ends

EXHIBIT ‘A’

INVESTMENT POLICY
OF THE

CITY OF DINUBA
A. PURPOSE AND SCOPE
This statement is intended to provide guidelines for the prudent investment of the City of Dinuba’s temporary idle cash for all funds, and outline the policies for maximizing the efficiency of the City’s cash management system. The ultimate goal is to enhance the economic status of the City while protecting its pooled cash. It is intended that this policy cover all otherwise unrestricted funds and investment activities under the direct authority of the City Council the Board of the Successor Agency for the Dinuba Redevelopment Agency, and the Board of the Dinuba Financing Authority. This policy is in compliance with City Charter Section 5.08 – Depositories and Investments.

B. OBJECTIVE
The City’s cash management system is designed to accurately monitor and forecast expenditures and revenues, thus enabling the City to invest funds to the fullest extent possible. The City attempts to obtain the highest yield obtainable as long as investments meet the criteria established for safety and liquidity.

It is the duty of the City Manager and Administrative Services Director to protect, preserve, and maintain cash and investments placed in his/her trust on behalf of the citizens of the City.

C. CRITERIA FOR INVESTMENTS
The City of Dinuba operates its temporarily idle pooled cash investments under the prudent man rule.

That rule states, in essence, that "when investing for the benefit of the city, a trustee shall exercise the judgment and care, under the circumstances then prevailing, which persons of prudence, discretion, and intelligence exercise in the management of their own affairs, not for speculation, but for investment considering the probable safety of their capital as well as the probable income to be derived." The basic premise underlying the City's investment philosophy is, and will continue to be, to ensure that the city’s funds are always safe and available when needed. Therefore, the criteria for selecting investments, and the order of priorities are:

1. SAFETY - The safety and risk associated with an investment refers to the potential loss of principal, interest or a combination of these amounts. Safety of principal is the foremost objective of the investment program. Investments of the City of Dinuba shall be undertaken in a manner that seeks to ensure the preservation of capital in the overall portfolio. To attain this objective, diversification is required in order that potential losses on individual securities do not exceed the income generated from the remainder of the portfolio.

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2. LIQUIDITY - This refers to the ability to “cash in” at any moment in time with a minimal chance of losing some portion of principal or interest. The investment portfolio will remain sufficiently liquid to enable the City to meet all operating requirement that might be reasonably anticipated.

3. YIELD – Return on investment is of secondary importance compared to the safety and liquidity objectives described above.

4. MATURITY – The maturity of all investment shall be selected to anticipate the cash needs of the City, thus avoiding forced liquidations.

D. ALLOWABLE INVESTMENTS
California Government Code defines allowable investments for municipalities. The California Debt and Investment Advisory Committee (CDIAC) provides a summary of allowable investments. Permitted Investment Instruments are those listed below and as amended – Including but not limited to the following:

Investment Type Maximum
Maturity
Maximum amount
of the portfolio
Minimum Quality
Requirements
Gov’t Code
Sections
Local Agency Bonds 5 years None None 53601(a)
U.S. Treasury Obligations 5 years None None 53601(b)
State Obligations – CA and Others 5 Years None None 53601 (c) 53601(d)
CA Local Agency Obligations 5 years None None 53601 (e) US Agency Obligations 5 years Non None 53601 (f)
Bankers’s Acceptances 180 days 40% None 53601 (g)
Commercial Paper – Non-Pooled Funds
(under $100,000,000 of investments)
270 days or
less
25% Highest letter and
number rating by an
NRSRO
53601(h)(2)(c)
Commercial Paper Pooled Funds 270 days or
less
40% Highest letter and
number rating by an
NRSRO
53635(a)(1)
Negotiable Certificates of Deposit 5 years 30% None 53601 (i) Non-Negotiable Certificates of Deposit 5 years None None 53630 et seq.

Placement Service Deposits 5 years 50% None 53601.8 and 53635.8
Repurchase Agreements 1 year None None 53601 (j)
Medium-Term Notes 5 years 30% “A” rating or its
equivalent or better
53601 (o)
Mutual Funds and Money Market
Mutual Funds
N/A 20% Multiple 53601 (I) and
53601.6 (b)

Page 52 of 130 ends

Collateralized Bank Deposits 5 years None None 53630 et seq. and 53601 (n)
Mortgage Pass-Through and AssetBacked Securities
5 years 20% “AA” rating or its
equivalent or better
53601 (o)
County Pool Investment Funds N/A None None 27133
Joint Powers Authority Pool N/A None Multiple 53601 (p) Local Agency Investment Fund N/A $75,000,000 None 16429.1 Voluntary Investment Program Fund N/A None None 16340
Supranational Obligations 5 years 30% “AA” or its equivalent or better
53601 (q)
No more than 5% of the total portfolio may be invested in securities of any single issuer other than the US government, its agencies, and instrumentalities.

E. PERFORMANCE MEASUREMENT AND IMPAIRMENT

The City shall comply with Government Code 54646 (a)(b) and shall within 30 days of the end of each quarter, provide an analysis of the value of individual investments by determining the market value as of the date of the Report in Section I and determining whether an impairment exists. Impairment is defined as follows:

Investments are deemed “impaired” when either of the following occurs:

1. There is a significant decline (20% or more) in the fair value of the instrument as compared to its original costs; or

2. There is a prolonged decline in the fair value, i.e. for a period of more than one year, over the entire period for which the instrument has been held.

Recognized investment losses shall be allocated in the same manner used in Section H for interest allocation.

F. INVESTMENTS NOT ALLOWED
Investments not specifically stated under "Allowable Investments", such as common or preferred stock, convertible bonds, commodities, options, limited partnerships, uninsured deposits, etc.

G. REVIEW AND ANALYSIS OF PROSPECTIVE INVESTMENTS
The securities held by the City must be in compliance with Section D “Allowable Investments” at the time of purchase. Because some securities may not comply with Section D subsequent to the date of purchase, the City shall at least review the portfolio quarterly to identify those securities that do not comply. The City Manager and or Administrative Services Director shall report to the Council, the major and critical incidences of noncompliance identified through the review of the portfolio. Due to the complexity of the

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various investment instruments available and uncertainty of market conditions the City Manager and Administrative Services Director may seek professional advice in making investment decisions in order to optimize investment selections.

The Administrative Services Director shall review this Investment Policy annually for any changes required by law or policy.

H. INTEREST ALLOCATION
Interest earned by the City, the Agency, and the Authority on their pooled investments will be allocated to any fund in accordance with the policies set by the City Manager.

I. REPORTING
The Administrative Services Director shall prepare a report of City Investments quarterly. This report will include the following:

1. A Statement of Compliance with the Investment Policy

2. A listing of individual securities and moneys held at the end of the reporting period to include:
a. The type of instrument.
b. The name of the issuer.
c. Purchase date, maturity date, and days to maturity.
d. Issuers rating.
e. Par and dollar amount invested in each security.
f. The current market value of securities as of the date of the report and the source of the valuation.

3. A Statement of Interest Earnings Report and rate of return of the portfolio.

4. If applicable, a description of any funds, investments, or programs that are under the management of contracted parties but excluding funds deposited into the Local Agency Investment Fund administered by the State Treasurer.

This report will be submitted to City Council.

J. BANKING INSTITUTION PREFERENCE
As often as is practical, but in no case not less than once each five years, the Administrative Services Director will review the banking services provided to the City by its primary banking institution including, but not limited to, monthly service charges, charges for direct deposit, charges for account reconciliation, and interest earned on deposits. Other banking institutions will be consulted in order to obtain quality services for the City at the most reasonable cost to the City. If a change of institutions is warranted, the Administrative Services Director will recommend the change to the City Manager for concurrence.

Preference will be given to banking institutions having branch offices within the City of Dinuba.

K. DELEGATION OF AUTHORITY

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The City’s Charter provides for the investment of monies in Section 5.08 which states:
“The Finance Department shall receive and account for all revenues, monies and assets received by the city or any of its agencies from any and all sources.” The Administrative Services Director shall be designated as the Treasurer and shall be responsible for all transactions undertaken and shall establish a system of controls to regulate the activities of subordinate officials.

L. INTERNAL CONTROLS
Internal controls shall be established and maintained to prevent losses of public funds arising from fraud, employee error, misrepresentation by third parties, or imprudent actions by employees and officers of the City.

Controls deemed most significant include segregation of duties, separation of transaction authority from accounting and record keeping, custodial safekeeping, clear delegation of authority, specific limitations regarding securities losses and remedial action, control over wire transfers, minimizing the number of authorized investment officials, and documentation of transactions and strategies.

The Administrative Services Director shall establish an annual independent review process. This review will provide internal control by assuring compliance with the policies and procedures outlined in this document.

M. CUSTODY AND DELIVERY VS. PAYMENT
Delivery vs. Payment: All Trades of marketable securities will be executed by delivery vs. payment (DVP) to ensure that securities are deposited in an eligible financial institution before the release of funds.

Custody: Securities will be held by a third-party custodian selected by the City and evidenced by custodial reports. Securities will be registered in the name of Dinuba, California.

N. APPROVAL
The City’s Council shall adopt the city’s investment policy. The policy shall be reviewed annually by the Administrative Services Director, City Manager, and external investment service provider.

Page 55 of 130 ends

City Council Staff Report
Department: CITY MANAGER'S OFFICE April 22, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing & Collections Supervisor
Subject: Warrant Register April 11 & April 18, 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:

1. WR 4.11.25

2. WR 4.18.25

Page 56 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
4C005591 4 Creeks- Fire Station Restroom Paid by Check #51772 10/24/2024 04/11/2025 04/11/2025 04/11/2025 1,760.00 4C006296 4 Creeks- Fire Station Restroom Paid by Check #51772 11/08/2024 04/11/2025 04/11/2025 04/11/2025 4,890.00 4C006241 4 Creeks Kamm & Alta
Roundabout
Paid by Check #51772 11/15/2024 04/11/2025 04/11/2025 04/11/2025 11,282.35 4C006845 4 Creeks 412/72 Subdivision
Empire Estates
Paid by Check #51772 12/15/2024 04/11/2025 04/11/2025 04/11/2025 13,834.04 4C007749 4 Creeks- 125 N K St Site Plan
Review
Paid by Check #51772 02/20/2025 04/11/2025 04/11/2025 04/11/2025 47.50 4C007750 4 Creeks- Olive & Wilson Paid by Check #51772 02/20/2025 04/11/2025 04/11/2025 04/11/2025 171.50 4C007757 4 Creeks-Car Wash Site Plan
Review
Paid by Check #51772 02/21/2025 04/11/2025 04/11/2025 04/11/2025 171.50 Vendor 385 - 4 Creeks, Inc. Totals Invoices 7 $32,156.89 Vendor 367 - A-1 Auto Electric
201289 a-1 wwrp-11 Paid by Check #51773 03/25/2025 04/11/2025 04/11/2025 04/11/2025 655.52 Vendor 367 - A-1 Auto Electric Totals Invoices 1 $655.52 Vendor 263 - Advantek Benefit Administrators
Funding 4/4/2025 Miscellaneous Paid by Check #51774 04/04/2025 04/11/2025 04/11/2025 04/11/2025 223,834.15 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $223,834.15 Vendor 2091 - AP Triton, LLC
2025-104 Master Plan Paid by Check #51775 04/01/2025 04/11/2025 04/11/2025 04/11/2025 11,417.20 Vendor 2091 - AP Triton, LLC Totals Invoices 1 $11,417.20 Vendor 17 - AT&T
250127196104/25 405 E El Monte Way 04/1/25-
04/30/25
Paid by Check #51777 04/01/2025 04/11/2025 04/11/2025 04/11/2025 70.84 939105474304/25 Telephone 03/02/25-04/01/25 Paid by Check #51776 04/02/2025 04/11/2025 04/11/2025 04/11/2025 65.68 Vendor 17 - AT&T Totals Invoices 2 $136.52
Vendor 1575 - Avison Construction, Inc.
14 Final Payment Avison Kamm & Alta Roundabout
20366-14 Final Payment
Paid by Check #51778 04/02/2025 04/11/2025 04/11/2025 04/11/2025 155,544.65 Vendor 1575 - Avison Construction, Inc. Totals Invoices 1 $155,544.65 Vendor 1826 - Bouncing Off the Walls, INC
22-121 FY24/25-Special Events-SNLSummer kick off 5/23/25Paid by Check #51779 03/31/2025 04/11/2025 04/11/2025 04/01/2025 04/11/2025 390.00 Vendor 1826 - Bouncing Off the Walls, INC Totals Invoices 1 $390.00 Vendor 822 - Boundtree Medical LLC
85709607 Supplies Paid by Check #51780 03/25/2025 04/11/2025 04/11/2025 04/11/2025 2,500.07 85711262 Supplies Paid by Check #51780 03/26/2025 04/11/2025 04/11/2025 04/11/2025 767.63 85714559 Supplies Paid by Check #51780 03/28/2025 04/11/2025 04/11/2025 04/11/2025 132.38 85716199 Supplies Paid by Check #51780 03/31/2025 04/11/2025 04/11/2025 04/11/2025 249.28 85718634 Supplies Paid by Check #51780 04/01/2025 04/11/2025 04/11/2025 04/11/2025 36.33 Vendor 822 - Boundtree Medical LLC Totals Invoices 5 $3,685.69 Vendor 116 - BSK Associates
Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 1 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount AH30917 bsk bacti report Paid by Check #51781 12/10/2024 04/11/2025 04/11/2025 04/11/2025 152.00 AI01225 BSK- Bacti Report Paid by Check #51781 01/15/2025 04/11/2025 04/11/2025 04/11/2025 152.00 AI01847 BSK- Bacti Report Paid by Check #51781 01/23/2025 04/11/2025 04/11/2025 04/11/2025 176.00 AI02291 BSK- General EDT Paid by Check #51781 01/25/2025 04/11/2025 04/11/2025 04/11/2025 415.00 AI02633 BSK- Bacti Report Paid by Check #51781 01/30/2025 04/11/2025 04/11/2025 04/11/2025 176.00 AI03168 BSK- Bacti Report Paid by Check #51781 02/05/2025 04/11/2025 04/11/2025 04/11/2025 176.00 AI03856 BSK- Bacti Report Febuary 2025 Paid by Check #51781 02/20/2025 04/11/2025 04/11/2025 04/11/2025 176.00 AI04139 BSK- Bacti Report Paid by Check #51781 02/24/2025 04/11/2025 04/11/2025 04/11/2025 110.00 AI04143 BSK- General EDT Paid by Check #51781 02/25/2025 04/11/2025 04/11/2025 04/11/2025 1,215.00 AI05284 BSK- Bacti Report Paid by Check #51781 02/25/2025 04/11/2025 04/11/2025 04/11/2025 155.00 AI05528 BSK- Bacti Report Paid by Check #51781 02/26/2025 04/11/2025 04/11/2025 04/11/2025 155.00 AI06318 BSK- Bacti Report Paid by Check #51781 03/06/2025 04/11/2025 04/11/2025 04/11/2025 176.00 AI07256 BSK- Bacti Report 2025 Paid by Check #51781 03/12/2025 04/11/2025 04/11/2025 04/11/2025 98.00 AI07008 BSK- Bacti Report Paid by Check #51781 03/17/2025 04/11/2025 04/11/2025 04/11/2025 176.00 AI07360 BSK- General EDT Paid by Check #51781 03/22/2025 04/11/2025 04/11/2025 04/11/2025 72.50 AI07922 BSK- Bacti Report Paid by Check #51781 03/24/2025 04/11/2025 04/11/2025 04/11/2025 206.00 AI08690 BSK- Bacti Report Paid by Check #51781 03/27/2025 04/11/2025 04/11/2025 04/11/2025 176.00 Vendor 116 - BSK Associates Totals Invoices 17 $3,962.50 Vendor 1668 - Caddyshack Rodent Service, LLC
6544 caddyshack rodent control Paid by Check #51782 06/14/2024 04/11/2025 04/11/2025 04/11/2025 1,040.00 6545 caddyshack rodent control Paid by Check #51782 06/14/2024 04/11/2025 04/11/2025 04/11/2025 2,415.00 Vendor 1668 - Caddyshack Rodent Service, LLC Totals Invoices 2 $3,455.00 Vendor 563 - John Carrillo
April 2025 Anthem Reimb 4/1/25-4/30/25 Paid by Check #51783 04/01/2025 04/11/2025 04/11/2025 04/11/2025 351.37 Vendor 563 - John Carrillo Totals Invoices 1 $351.37
Vendor 1620 - Central Valley Forensic Nursing Specialists 1815 PD - Lab Service / DF2500929 Paid by Check #51784 03/31/2025 04/11/2025 04/11/2025 04/11/2025 1,200.00 Vendor 1620 - Central Valley Forensic Nursing Specialists Totals Invoices 1 $1,200.00 Vendor 333 - Cintas Corporation No. 2
4223130580 Contractual Paid by Check #51785 03/05/2025 04/11/2025 04/11/2025 04/11/2025 40.34 4223130590 Contractual Paid by Check #51785 03/05/2025 04/11/2025 04/11/2025 04/11/2025 310.28 4223130683 Contractual Paid by Check #51785 03/05/2025 04/11/2025 04/11/2025 04/11/2025 393.36 4223130733 Contractual Paid by Check #51785 03/05/2025 04/11/2025 04/11/2025 04/11/2025 236.83 4223130793 Contractual Paid by Check #51785 03/05/2025 04/11/2025 04/11/2025 04/11/2025 299.09 4223130957 Contractual Paid by Check #51785 03/05/2025 04/11/2025 04/11/2025 04/11/2025 283.78 1905499110 Contractual Paid by Check #51785 03/06/2025 04/11/2025 04/11/2025 04/11/2025 45.74 4223218071 Contractual Paid by Check #51785 03/06/2025 04/11/2025 04/11/2025 04/11/2025 156.86 4223218138 Contractual Paid by Check #51785 03/06/2025 04/11/2025 04/11/2025 04/11/2025 272.51 4223218463 Contractual Paid by Check #51785 03/06/2025 04/11/2025 04/11/2025 04/11/2025 882.16 9311670672 Contractual Paid by Check #51785 03/06/2025 04/11/2025 04/11/2025 04/11/2025 2,011.35 1905524954 Contractual Paid by Check #51785 03/10/2025 04/11/2025 04/11/2025 04/11/2025 357.98 4223825703 Contractual Paid by Check #51785 03/12/2025 04/11/2025 04/11/2025 04/11/2025 52.77 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 2 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 58 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 4223825704 Contractual Paid by Check #51785 03/12/2025 04/11/2025 04/11/2025 04/11/2025 342.87 4223825736 Contractual Paid by Check #51785 03/12/2025 04/11/2025 04/11/2025 04/11/2025 208.17 4223825922 Contractual Paid by Check #51785 03/12/2025 04/11/2025 04/11/2025 04/11/2025 417.18 4224036019 Contractual Paid by Check #51785 03/13/2025 04/11/2025 04/11/2025 04/11/2025 154.61 4224036047 Contractual Paid by Check #51785 03/13/2025 04/11/2025 04/11/2025 04/11/2025 272.06 4224036393 Contractual Paid by Check #51785 03/13/2025 04/11/2025 04/11/2025 04/11/2025 640.87 4224639917 Contractual Paid by Check #51785 03/19/2025 04/11/2025 04/11/2025 04/11/2025 40.34 4224639984 Contractual Paid by Check #51785 03/19/2025 04/11/2025 04/11/2025 04/11/2025 367.15 4224639985 Contractual Paid by Check #51785 03/19/2025 04/11/2025 04/11/2025 04/11/2025 234.11 4224639996 Contractual Paid by Check #51785 03/19/2025 04/11/2025 04/11/2025 04/11/2025 236.13 4224640027 Contractual Paid by Check #51785 03/19/2025 04/11/2025 04/11/2025 04/11/2025 239.04 4224640228 Contractual Paid by Check #51785 03/19/2025 04/11/2025 04/11/2025 04/11/2025 283.55 4224716051 Contractual Paid by Check #51785 03/20/2025 04/11/2025 04/11/2025 04/11/2025 272.06 4224716135 Contractual Paid by Check #51785 03/20/2025 04/11/2025 04/11/2025 04/11/2025 150.93 4224716378 Contractual Paid by Check #51785 03/20/2025 04/11/2025 04/11/2025 04/11/2025 882.16 1905560210 Contractual Paid by Check #51785 03/24/2025 04/11/2025 04/11/2025 04/11/2025 166.37 1905560634 Contractual Paid by Check #51785 03/24/2025 04/11/2025 04/11/2025 04/11/2025 137.95 4225304469 Contractual Paid by Check #51785 03/26/2025 04/11/2025 04/11/2025 04/11/2025 342.87 4225304503 Contractual Paid by Check #51785 03/26/2025 04/11/2025 04/11/2025 04/11/2025 52.77 4225304523 Contractual Paid by Check #51785 03/26/2025 04/11/2025 04/11/2025 04/11/2025 177.03 4225304697 Contractual Paid by Check #51785 03/26/2025 04/11/2025 04/11/2025 04/11/2025 283.55 4225514894 Contractual Paid by Check #51785 03/27/2025 04/11/2025 04/11/2025 04/11/2025 146.31 4225514943 Contractual Paid by Check #51785 03/27/2025 04/11/2025 04/11/2025 04/11/2025 272.06 4225515157 Contractual Paid by Check #51785 03/27/2025 04/11/2025 04/11/2025 04/11/2025 640.87 5262618105 FY24/25-FIrst aid kit inventory
restock
Paid by Check #51786 04/03/2025 04/11/2025 04/11/2025 04/07/2025 04/11/2025 72.93 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 38 $12,376.99 Vendor 127 - City of Visalia
AR105150 PD - Animal Shelter Services /
April 2025
Paid by Check #51787 04/01/2025 04/11/2025 04/11/2025 04/11/2025 17,356.25 Vendor 127 - City of Visalia Totals Invoices 1 $17,356.25 Vendor 240 - Clean Cut Landscape Management Inc.
5475 Monthly Landscaping Service
March 2025
Paid by Check #51788 03/31/2025 04/11/2025 04/11/2025 04/11/2025 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 170 - Comcast
0136611 03/26/25 PD - 04/01/2025 - 04/30/2025
Service
Paid by Check #51789 03/26/2025 04/11/2025 04/11/2025 04/11/2025 65.51 0002177 03/27/25 1390 E Elizabeth Way 04/1/25-
04/30/25
Paid by Check #51790 03/27/2025 04/11/2025 04/11/2025 04/11/2025 88.88 0181138 03/27/25 180 W Merced St 04/02/25-
05/01/25
Paid by Check #51791 03/27/2025 04/11/2025 04/11/2025 04/11/2025 920.94 Vendor 170 - Comcast Totals Invoices 3 $1,075.33
Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 3 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 59 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 30 - Dinuba Chamber of Commerce
Payment #3 Chamber Commerce- Payment 3
1/1/25-3/31/25
Paid by Check #51792 04/04/2025 04/11/2025 04/11/2025 04/11/2025 821.30 Vendor 30 - Dinuba Chamber of Commerce Totals Invoices 1 $821.30 Vendor 4 - Dinuba Lumber Company
878445 Maintenance Paid by Check #51793 03/03/2025 04/11/2025 04/11/2025 04/11/2025 12.33 878526 Maintenance Paid by Check #51793 03/03/2025 04/11/2025 04/11/2025 04/11/2025 32.90 878644 Maintenance Paid by Check #51793 03/03/2025 04/11/2025 04/11/2025 04/11/2025 8.22 878938 Maintenance Paid by Check #51793 03/04/2025 04/11/2025 04/11/2025 04/11/2025 40.52 879013 Maintenance Paid by Check #51793 03/04/2025 04/11/2025 04/11/2025 04/11/2025 12.18 879095 Maintenance Paid by Check #51793 03/04/2025 04/11/2025 04/11/2025 04/11/2025 104.16 879318 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 40.01 879325 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 43.73 879326 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 23.43 879361 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 14.22 879362 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 (7.80) 879363 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 7.22 879423 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 24.40 879442 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 9.36 879513 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 12.10 879516 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 117.84 879555 Maintenance Paid by Check #51793 03/05/2025 04/11/2025 04/11/2025 04/11/2025 50.77 879681 Maintenance Paid by Check #51793 03/06/2025 04/11/2025 04/11/2025 04/11/2025 20.95 879705 Maintenance Paid by Check #51793 03/06/2025 04/11/2025 04/11/2025 04/11/2025 21.07 879709 Maintenance Paid by Check #51793 03/06/2025 04/11/2025 04/11/2025 04/11/2025 36.69 879728 Maintenance Paid by Check #51793 03/06/2025 04/11/2025 04/11/2025 04/11/2025 1.94 879764 Maintenance Paid by Check #51793 03/06/2025 04/11/2025 04/11/2025 04/11/2025 1.25 879792 Maintenance Paid by Check #51793 03/06/2025 04/11/2025 04/11/2025 04/11/2025 96.96 880101 Maintenance Paid by Check #51793 03/07/2025 04/11/2025 04/11/2025 04/11/2025 96.48 880132 Maintenance Paid by Check #51793 03/07/2025 04/11/2025 04/11/2025 04/11/2025 104.16 880143 Maintenance Paid by Check #51793 03/07/2025 04/11/2025 04/11/2025 04/11/2025 21.69 880169 Maintenance Paid by Check #51793 03/07/2025 04/11/2025 04/11/2025 04/11/2025 46.85 880220 Maintenance Paid by Check #51793 03/07/2025 04/11/2025 04/11/2025 04/11/2025 7.89 880233 Maintenance Paid by Check #51793 03/07/2025 04/11/2025 04/11/2025 04/11/2025 7.76 880329 Maintenance Paid by Check #51793 03/07/2025 04/11/2025 04/11/2025 04/11/2025 12.39 881351 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 47.21 881404 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 7.22 881411 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 42.57 881419 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 188.31 881484 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 42.96 881494 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 29.65 881495 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 11.71 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 4 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 60 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 881501 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 66.14 881550 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 82.67 881601 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 6.82 881655 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 18.54 881679 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 20.18 881815 Maintenance Paid by Check #51793 03/10/2025 04/11/2025 04/11/2025 04/11/2025 5.73 881850 Maintenance Paid by Check #51793 03/11/2025 04/11/2025 04/11/2025 04/11/2025 11.71 881871 Maintenance Paid by Check #51793 03/11/2025 04/11/2025 04/11/2025 04/11/2025 136.71 881940 Maintenance Paid by Check #51793 03/11/2025 04/11/2025 04/11/2025 04/11/2025 15.23 882007 Maintenance Paid by Check #51793 03/11/2025 04/11/2025 04/11/2025 04/11/2025 4.64 882354 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 38.99 882375 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 20.84 882390 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 95.95 882408 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 77.26 882409 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 90.99 882413 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 22.93 882415 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 32.20 882476 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 141.04 882479 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 3.31 882501 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 34.12 882518 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 48.80 882607 Maintenance Paid by Check #51793 03/12/2025 04/11/2025 04/11/2025 04/11/2025 54.68 882791 Maintenance Paid by Check #51793 03/13/2025 04/11/2025 04/11/2025 04/11/2025 139.09 882823 Maintenance Paid by Check #51793 03/13/2025 04/11/2025 04/11/2025 04/11/2025 7.22 882824 Maintenance Paid by Check #51793 03/13/2025 04/11/2025 04/11/2025 04/11/2025 28.30 882924 Maintenance Paid by Check #51793 03/13/2025 04/11/2025 04/11/2025 04/11/2025 21.65 883098 Maintenance Paid by Check #51793 03/13/2025 04/11/2025 04/11/2025 04/11/2025 11.70 883100 Maintenance Paid by Check #51793 03/13/2025 04/11/2025 04/11/2025 04/11/2025 30.26 883126 Maintenance Paid by Check #51793 03/13/2025 04/11/2025 04/11/2025 04/11/2025 26.04 883361 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 95.98 883363 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 13.07 883365 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 52.84 883380 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 72.42 883383 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 41.95 883387 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 (20.50) 883391 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 35.52 883401 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 44.90 883451 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 105.78 883452 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 108.20 883456 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 70.57 883457 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 69.01 883470 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 31.97 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 5 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 61 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 883479 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 20.27 883554 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 10.54 883579 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 4.47 883636 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 4.47 883639 Maintenance Paid by Check #51793 03/14/2025 04/11/2025 04/11/2025 04/11/2025 (27.44) 883783 Maintenance Paid by Check #51793 03/15/2025 04/11/2025 04/11/2025 04/11/2025 82.44 884060 Maintenance Paid by Check #51793 03/15/2025 04/11/2025 04/11/2025 04/11/2025 117.15 884459 Maintenance Paid by Check #51793 03/17/2025 04/11/2025 04/11/2025 04/11/2025 65.40 884461 Maintenance Paid by Check #51793 03/17/2025 04/11/2025 04/11/2025 04/11/2025 55.86 884822 Maintenance Paid by Check #51793 03/18/2025 04/11/2025 04/11/2025 04/11/2025 23.02 884955 Maintenance Paid by Check #51793 03/18/2025 04/11/2025 04/11/2025 04/11/2025 26.31 885096 Maintenance Paid by Check #51793 03/18/2025 04/11/2025 04/11/2025 04/11/2025 23.43 885274 Maintenance Paid by Check #51793 03/19/2025 04/11/2025 04/11/2025 04/11/2025 112.28 885313 Maintenance Paid by Check #51793 03/19/2025 04/11/2025 04/11/2025 04/11/2025 2.91 885327 Maintenance Paid by Check #51793 03/19/2025 04/11/2025 04/11/2025 04/11/2025 415.01 885413 Maintenance Paid by Check #51793 03/19/2025 04/11/2025 04/11/2025 04/11/2025 29.56 885436 Maintenance Paid by Check #51793 03/19/2025 04/11/2025 04/11/2025 04/11/2025 58.59 885478 Maintenance Paid by Check #51793 03/19/2025 04/11/2025 04/11/2025 04/11/2025 120.05 885568 Maintenance Paid by Check #51793 03/19/2025 04/11/2025 04/11/2025 04/11/2025 18.45 885582 Maintenance Paid by Check #51793 03/19/2025 04/11/2025 04/11/2025 04/11/2025 56.20 885726 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 19.52 885731 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 12.43 885755 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 11.80 885784 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 73.71 885831 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 560.14 885852 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 11.71 885944 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 (19.86) 885945 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 80.15 886021 Maintenance Paid by Check #51793 03/20/2025 04/11/2025 04/11/2025 04/11/2025 23.43 886182 Maintenance Paid by Check #51793 03/21/2025 04/11/2025 04/11/2025 04/11/2025 19.51 886202 Maintenance Paid by Check #51793 03/21/2025 04/11/2025 04/11/2025 04/11/2025 51.20 886260 Maintenance Paid by Check #51793 03/21/2025 04/11/2025 04/11/2025 04/11/2025 19.51 886311 Maintenance Paid by Check #51793 03/21/2025 04/11/2025 04/11/2025 04/11/2025 13.67 886391 Maintenance Paid by Check #51793 03/21/2025 04/11/2025 04/11/2025 04/11/2025 185.24 886407 Maintenance Paid by Check #51793 03/21/2025 04/11/2025 04/11/2025 04/11/2025 6.24 887335 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 48.53 887337 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 72.55 887355 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 58.57 887373 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 136.69 887382 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 21.46 887386 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 18.92 887394 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 26.64 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 6 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 62 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 887436 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 34.94 887486 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 371.98 887529 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 15.12 887572 Maintenance Paid by Check #51793 03/24/2025 04/11/2025 04/11/2025 04/11/2025 94.51 887847 Maintenance Paid by Check #51793 03/25/2025 04/11/2025 04/11/2025 04/11/2025 123.23 887849 Maintenance Paid by Check #51793 03/25/2025 04/11/2025 04/11/2025 04/11/2025 22.59 888073 Maintenance Paid by Check #51793 03/25/2025 04/11/2025 04/11/2025 04/11/2025 19.52 888290 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 50.30 888294 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 19.69 888301 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 7.16 888304 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 28.21 888323 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 9.75 888344 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 45.61 888347 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 1.03 888351 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 (43.93) 888352 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 62.66 888443 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 84.63 888471 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 8.67 888513 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 105.25 888533 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 22.18 888538 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 109.34 888552 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 9.03 888590 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 9.44 888600 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 23.91 888608 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 62.46 888609 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 (23.91) 888611 Maintenance Paid by Check #51793 03/26/2025 04/11/2025 04/11/2025 04/11/2025 51.77 888782 Maintenance Paid by Check #51793 03/27/2025 04/11/2025 04/11/2025 04/11/2025 7.20 888792 Maintenance Paid by Check #51793 03/27/2025 04/11/2025 04/11/2025 04/11/2025 539.80 888807 Maintenance Paid by Check #51793 03/27/2025 04/11/2025 04/11/2025 04/11/2025 15.09 888832 Maintenance Paid by Check #51793 03/27/2025 04/11/2025 04/11/2025 04/11/2025 196.37 889059 Maintenance Paid by Check #51793 03/27/2025 04/11/2025 04/11/2025 04/11/2025 50.11 889083 Maintenance Paid by Check #51793 03/27/2025 04/11/2025 04/11/2025 04/11/2025 2.24 889225 Maintenance Paid by Check #51793 03/27/2025 04/11/2025 04/11/2025 04/11/2025 41.79 889249 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 7.55 889253 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 24.77 889357 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 47.83 889369 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 4.87 889407 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 36.12 889412 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 17.47 889440 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 5.56 889450 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 12.39 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 7 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 63 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 889485 Maintenance Paid by Check #51793 03/28/2025 04/11/2025 04/11/2025 04/11/2025 27.33 890099 Maintenance Paid by Check #51793 03/29/2025 04/11/2025 04/11/2025 04/11/2025 12.10 890160 Maintenance Paid by Check #51793 03/30/2025 04/11/2025 04/11/2025 04/11/2025 2.24 890266 Maintenance Paid by Check #51793 03/30/2025 04/11/2025 04/11/2025 04/11/2025 11.11 890474 Maintenance Paid by Check #51793 03/31/2025 04/11/2025 04/11/2025 04/11/2025 25.76 890501 Maintenance Paid by Check #51793 03/31/2025 04/11/2025 04/11/2025 04/11/2025 16.09 890723 Maintenance Paid by Check #51793 03/31/2025 04/11/2025 04/11/2025 04/11/2025 11.60 Vendor 4 - Dinuba Lumber Company Totals Invoices 170 $8,518.01 Vendor 550 - Division of the State Architect
January-March 25 Division quarterly reporting of
fees 1/1/25-3/31/25
Paid by Check #51794 04/04/2025 04/11/2025 04/11/2025 04/11/2025 26.40 Vendor 550 - Division of the State Architect Totals Invoices 1 $26.40 Vendor 1506 - Enterprise FM Trust
FBN5306246 PD - 3 Malibus, 7 Durangos, 5
Chargers
Paid by Check #51795 04/03/2025 04/11/2025 04/11/2025 04/11/2025 13,298.87 FBN5306271 ENTERPRISE - FLEET LEASE
PAYMENT APRIL 2025
Paid by Check #51795 04/03/2025 04/11/2025 04/11/2025 04/11/2025 3,852.70 FBN5306328 FY24/25-Parks/L&L-Parks vehicle
leased contract/charges-April
Paid by Check #51795 04/03/2025 04/11/2025 04/11/2025 04/07/2025 04/11/2025 912.08 Vendor 1506 - Enterprise FM Trust Totals Invoices 3 $18,063.65 Vendor 36 - Ewing Irrigation Products
25346083 FY24/25-Parks-Roosevelt ParkField #1-Irrigation parts/suppliesPaid by Check #51796 03/28/2025 04/11/2025 04/11/2025 03/28/2025 04/11/2025 54.01 25399950 FY24/25-Parks-Rotary Park -
Irrigation parts/supplies
Paid by Check #51796 04/01/2025 04/11/2025 04/11/2025 04/07/2025 04/11/2025 51.52 25399979 FY24/25-Parks- Small toolsIrrigation toolsPaid by Check #51796 04/01/2025 04/11/2025 04/11/2025 04/07/2025 04/11/2025 108.50 25400015 FY24/25-L&L Parkside/ViscayaIrrigation parts/suppliesPaid by Check #51796 04/01/2025 04/11/2025 04/11/2025 04/07/2025 04/11/2025 310.35 25400084 FY24/25-L&L-Parkside I- Irrigation
parts/supplies
Paid by Check #51796 04/01/2025 04/11/2025 04/11/2025 04/07/2025 04/11/2025 328.55 Vendor 36 - Ewing Irrigation Products Totals Invoices 5 $852.93 Vendor 1717 - Golden Valley Ace Hardware
39495 FY24/25-Parks Equipment
maintenance- Blowers
Paid by Check #51797 04/03/2025 04/11/2025 04/11/2025 04/04/2025 04/11/2025 274.58 Vendor 1717 - Golden Valley Ace Hardware Totals Invoices 1 $274.58 Vendor 605 - Frank Guerra
April 2025 Anthem Reimb 4/1/25-4/30/25 Paid by Check #51798 04/01/2025 04/11/2025 04/11/2025 04/11/2025 358.85 Vendor 605 - Frank Guerra Totals Invoices 1 $358.85
Vendor 1806 - Sergio Hernandez
FF Endorsement Reimbursement Paid by Check #51799 04/07/2025 04/11/2025 04/11/2025 04/11/2025 45.00 Vendor 1806 - Sergio Hernandez Totals Invoices 1 $45.00 Vendor 174 - Howard's Pest Control
Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 8 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 64 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 129733 FY24/25-Parks-Vuich Park - Pest
control services - April 2025
Paid by Check #51800 04/03/2025 04/11/2025 04/11/2025 04/03/2025 04/11/2025 85.00 129755 FY24/25-Sportsplex-Pest control
services-April 2025
Paid by Check #51800 04/04/2025 04/11/2025 04/11/2025 04/04/2025 04/11/2025 147.00 129758 Howards Pest- Transit Center
April 2025
Paid by Check #51800 04/04/2025 04/11/2025 04/11/2025 04/11/2025 85.00 129766 FY24/25-Parks-KC Park-Pest
control services - April 2025
Paid by Check #51800 04/04/2025 04/11/2025 04/11/2025 04/04/2025 04/11/2025 46.00 Vendor 174 - Howard's Pest Control Totals Invoices 4 $363.00 Vendor 974 - InfoSend, Inc.
283788 MARCH 2025 DELINQUENT

NOTICES
Paid by Check #51801 03/31/2025 04/11/2025 04/11/2025 04/11/2025 449.25 284807 Insert No. 51712 April 2025 Paid by Check #51801 04/07/2025 04/11/2025 04/11/2025 04/11/2025 902.67 Vendor 974 - InfoSend, Inc. Totals Invoices 2 $1,351.92 Vendor 216 - Key Design Locksmithing
17434 FY24/25-Parks-Roosevelt Park
Concession key/lock repair/maint.

Paid by Check #51802 03/31/2025 04/11/2025 04/11/2025 04/01/2025 04/11/2025 181.07 Vendor 216 - Key Design Locksmithing Totals Invoices 1 $181.07 Vendor 796 - L.N. Curtis & Sons
INV931997 New Truck Paid by Check #51803 03/28/2025 04/11/2025 04/11/2025 04/11/2025 363.82 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $363.82 Vendor 1603 - LinkUs Enterprises, LLC
53868 Repair Maintenance Council
Chamber
Paid by Check #51804 03/05/2025 04/11/2025 04/11/2025 04/11/2025 139.00 Vendor 1603 - LinkUs Enterprises, LLC Totals Invoices 1 $139.00 Vendor 1881 - Loera, Andrew
MOTORS2025-A2 PD - Motors Training 04/13/2025
- 04/18/2025
Paid by Check #51805 03/27/2025 04/11/2025 04/11/2025 04/11/2025 374.00 Vendor 1881 - Loera, Andrew Totals Invoices 1 $374.00
Vendor 2179 - Logan Bros Pump & Ag, INC
5979 Logan- 8T Pump Hoist Paid by Check #51806 01/30/2025 04/11/2025 04/11/2025 04/11/2025 350.00 Vendor 2179 - Logan Bros Pump & Ag, INC Totals Invoices 1 $350.00 Vendor 640 - Miguel Lopez
MOTORS2025-M2 PD - Motors Training 04/13/2025
- 04/18/2025
Paid by Check #51807 03/27/2025 04/11/2025 04/11/2025 04/11/2025 374.00 Vendor 640 - Miguel Lopez Totals Invoices 1 $374.00
Vendor 1853 - Kevin Moya
419 Kevin Moya Yard Services- Park E
Sierra
Paid by Check #51808 03/04/2025 04/11/2025 04/11/2025 04/11/2025 2,200.00 Vendor 1853 - Kevin Moya Totals Invoices 1 $2,200.00
Vendor 884 - Napa Auto Parts
111086 Vehicles Paid by Check #51809 03/06/2025 04/11/2025 04/11/2025 04/11/2025 43.27 111088 Vehicles Paid by Check #51809 03/06/2025 04/11/2025 04/11/2025 04/11/2025 87.69 111206 Vehicles Paid by Check #51809 03/10/2025 04/11/2025 04/11/2025 04/11/2025 177.96 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 9 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 65 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 111259 Vehicles Paid by Check #51809 03/10/2025 04/11/2025 04/11/2025 04/11/2025 37.29 111377 Vehicles Paid by Check #51809 03/12/2025 04/11/2025 04/11/2025 04/11/2025 20.59 111384 Vehicles Paid by Check #51809 03/12/2025 04/11/2025 04/11/2025 04/11/2025 21.15 111444 Vehicles Paid by Check #51809 03/13/2025 04/11/2025 04/11/2025 04/11/2025 50.26 111517 Vehicles Paid by Check #51809 03/14/2025 04/11/2025 04/11/2025 04/11/2025 71.60 111521 Vehicles Paid by Check #51809 03/14/2025 04/11/2025 04/11/2025 04/11/2025 143.20 111615 Vehicles Paid by Check #51809 03/17/2025 04/11/2025 04/11/2025 04/11/2025 52.23 111616 Vehicles Paid by Check #51809 03/17/2025 04/11/2025 04/11/2025 04/11/2025 56.68 111625 Vehicles Paid by Check #51809 03/17/2025 04/11/2025 04/11/2025 04/11/2025 133.99 111672 Vehicles Paid by Check #51809 03/17/2025 04/11/2025 04/11/2025 04/11/2025 16.26 111699 Vehicles Paid by Check #51809 03/18/2025 04/11/2025 04/11/2025 04/11/2025 37.96 111718 Vehicles Paid by Check #51809 03/18/2025 04/11/2025 04/11/2025 04/11/2025 32.53 111972 Vehicles Paid by Check #51809 03/20/2025 04/11/2025 04/11/2025 04/11/2025 65.05 111973 Vehicles Paid by Check #51809 03/20/2025 04/11/2025 04/11/2025 04/11/2025 648.20 112059 Vehicles Paid by Check #51809 03/24/2025 04/11/2025 04/11/2025 04/11/2025 81.48 112257 Vehicles Paid by Check #51809 03/27/2025 04/11/2025 04/11/2025 04/11/2025 237.04 112260 Vehicles Paid by Check #51809 03/27/2025 04/11/2025 04/11/2025 04/11/2025 (56.68) 112373 Vehicles Paid by Check #51809 03/28/2025 04/11/2025 04/11/2025 04/11/2025 75.84 112447 Vehicles Paid by Check #51809 03/31/2025 04/11/2025 04/11/2025 04/11/2025 235.45 112479 Vehicles Paid by Check #51809 03/31/2025 04/11/2025 04/11/2025 04/11/2025 74.84 Vendor 884 - Napa Auto Parts Totals Invoices 23 $2,343.88 Vendor 392 - O'Reilly Auto Parts
3641-252733 Vehicles Paid by Check #51810 03/03/2025 04/11/2025 04/11/2025 04/11/2025 246.19 3641-253008 Vehicles Paid by Check #51810 03/04/2025 04/11/2025 04/11/2025 04/11/2025 357.33 3641-253009 Vehicles Paid by Check #51810 03/04/2025 04/11/2025 04/11/2025 04/11/2025 44.41 3641-253129 Vehicles Paid by Check #51810 03/05/2025 04/11/2025 04/11/2025 04/11/2025 173.92 3641-253149 Vehicles Paid by Check #51810 03/05/2025 04/11/2025 04/11/2025 04/11/2025 450.67 3641-253357 Vehicles Paid by Check #51810 03/06/2025 04/11/2025 04/11/2025 04/11/2025 51.69 3641-253379 Vehicles Paid by Check #51810 03/06/2025 04/11/2025 04/11/2025 04/11/2025 130.18 3641-253380 Vehicles Paid by Check #51810 03/06/2025 04/11/2025 04/11/2025 04/11/2025 22.83 3641-253413 Vehicles Paid by Check #51810 03/06/2025 04/11/2025 04/11/2025 04/11/2025 112.80 3641-253538 Vehicles Paid by Check #51810 03/07/2025 04/11/2025 04/11/2025 04/11/2025 58.84 3641-253671 Vehicles Paid by Check #51810 03/07/2025 04/11/2025 04/11/2025 04/11/2025 106.26 3641-254188 Vehicles Paid by Check #51810 03/10/2025 04/11/2025 04/11/2025 04/11/2025 181.39 3641-254190 Vehicles Paid by Check #51810 03/10/2025 04/11/2025 04/11/2025 04/11/2025 54.62 3641-254199 Vehicles Paid by Check #51810 03/10/2025 04/11/2025 04/11/2025 04/11/2025 275.85 3641-254207 Vehicles Paid by Check #51810 03/10/2025 04/11/2025 04/11/2025 04/11/2025 77.05 3641-254427 Vehicles Paid by Check #51810 03/11/2025 04/11/2025 04/11/2025 04/11/2025 61.53 3641-254456 Vehicles Paid by Check #51810 03/11/2025 04/11/2025 04/11/2025 04/11/2025 202.75 3641-254664 Vehicles Paid by Check #51810 03/12/2025 04/11/2025 04/11/2025 04/11/2025 81.04 3641-254666 Vehicles Paid by Check #51810 03/12/2025 04/11/2025 04/11/2025 04/11/2025 45.18 3641-255019 Vehicles Paid by Check #51810 03/14/2025 04/11/2025 04/11/2025 04/11/2025 11.92 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 10 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 66 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 3641-255706 Vehicles Paid by Check #51810 03/17/2025 04/11/2025 04/11/2025 04/11/2025 28.21 3641-255719 Vehicles Paid by Check #51810 03/17/2025 04/11/2025 04/11/2025 04/11/2025 106.26 3641-255879 Vehicles Paid by Check #51810 03/18/2025 04/11/2025 04/11/2025 04/11/2025 32.54 3641-255895 Vehicles Paid by Check #51810 03/18/2025 04/11/2025 04/11/2025 04/11/2025 93.40 3641-255919 Vehicles Paid by Check #51810 03/18/2025 04/11/2025 04/11/2025 04/11/2025 57.07 3641-256032 Vehicles Paid by Check #51810 03/19/2025 04/11/2025 04/11/2025 04/11/2025 100.55 3641-256198 Vehicles Paid by Check #51810 03/20/2025 04/11/2025 04/11/2025 04/11/2025 42.85 3641-257116B Maintenance Paid by Check #51810 03/24/2025 04/11/2025 04/11/2025 04/11/2025 210.69 3641-257202 Vehicles Paid by Check #51810 03/24/2025 04/11/2025 04/11/2025 04/11/2025 217.81 3641-257319 Vehicles Paid by Check #51810 03/24/2025 04/11/2025 04/11/2025 04/11/2025 7.15 3641-257419 Vehicles Paid by Check #51810 03/25/2025 04/11/2025 04/11/2025 04/11/2025 24.39 3641-257420 Vehicles Paid by Check #51810 03/25/2025 04/11/2025 04/11/2025 04/11/2025 27.11 3641-257953 Vehicles Paid by Check #51810 03/28/2025 04/11/2025 04/11/2025 04/11/2025 96.79 3641-257954 Vehicles Paid by Check #51810 03/28/2025 04/11/2025 04/11/2025 04/11/2025 49.56 3641-257971 Vehicles Paid by Check #51810 03/28/2025 04/11/2025 04/11/2025 04/11/2025 22.39 3641-257974 Vehicles Paid by Check #51810 03/28/2025 04/11/2025 04/11/2025 04/11/2025 52.06 Vendor 392 - O'Reilly Auto Parts Totals Invoices 36 $3,915.28 Vendor 142 - Office Depot BSD
414710618001 FY24/25-Senior CenterOffice/Operating suppliesPaid by Check #51811 03/17/2025 04/11/2025 04/11/2025 03/31/2025 04/11/2025 102.84 414717089001 FY24/25-Senior Center-CDBGOffice/Operating suppliesPaid by Check #51811 03/17/2025 04/11/2025 04/11/2025 03/31/2025 04/11/2025 102.84 414729503001 FY24/25-Senior CenterOffice/operating suppliesPaid by Check #51811 03/17/2025 04/11/2025 04/11/2025 03/31/2025 04/11/2025 79.27 416378770001 FY24/25-Senior Center-CDBGOffice/Operating suppliesPaid by Check #51811 03/18/2025 04/11/2025 04/11/2025 03/31/2025 04/11/2025 115.29 Vendor 142 - Office Depot BSD Totals Invoices 4 $400.24 Vendor 76 - Pacific Gas & Electric
2656920215803/25 L&L El Monte & Lillie Paid by Check #51820 03/24/2025 04/11/2025 04/11/2025 04/11/2025 5.78 5192489513203/25 L & L 502 RD 72 TIMER 02/21/25
-03/23/25
Paid by Check #51829 03/24/2025 04/11/2025 04/11/2025 04/11/2025 12.47 7771308180803/25 L & L 200 S RD 72 02/21/25-
03/23/25
Paid by Check #51837 03/24/2025 04/11/2025 04/11/2025 04/11/2025 4.63 0375636985003/25 PW N/E Rd 76 & Ave 416
02/22/25-03/24/25
Paid by Check #51813 03/25/2025 04/11/2025 04/11/2025 04/11/2025 122.39 2459524157103/25 L & L NORTHRIDGE W/EATON
02/24/25-03/24/25
Paid by Check #51819 03/25/2025 04/11/2025 04/11/2025 04/11/2025 14.37 5438816975403/25 L & L NEWTON & NORTHRIDGE
02/24/25-03/24/25
Paid by Check #51831 03/25/2025 04/11/2025 04/11/2025 04/11/2025 226.10 8218800681903/25 2099 W SIERRA WAY B 02/21/25-
03/23/25
Paid by Check #51840 03/25/2025 04/11/2025 04/11/2025 04/11/2025 2,540.25 9146744205803/25 L & L DAVIS E/ALTA AVE
02/24/25-03/24/25
Paid by Check #51844 03/25/2025 04/11/2025 04/11/2025 04/11/2025 16.14 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 11 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 67 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0418167531703/25 RD 72 7 W Sierra Way 02/25/25-
03/25/25
Paid by Check #51814 03/26/2025 04/11/2025 04/11/2025 04/11/2025 613.52 0584832101303/25 NE CRAWFORD & GERALD
02/25/25-03/25/25
Paid by Check #51815 03/26/2025 04/11/2025 04/11/2025 04/11/2025 214.27 0766265341409/25 L & L 1300 ROSEMARY AVE
02/25/25-03/25/25
Paid by Check #51816 03/26/2025 04/11/2025 04/11/2025 04/11/2025 43.58 1349551825303/25 L & L-1300 SAGINAW AVE
02/25/25-03/25/25
Paid by Check #51817 03/26/2025 04/11/2025 04/11/2025 04/11/2025 23.18 1594680195603/25 Parks-855 E El Monte Way
02/25/25-03/25/25
Paid by Check #51818 03/26/2025 04/11/2025 04/11/2025 04/11/2025 574.08 3230483783703/25 S/E Cor Hayes & Gerald 02/25/25
-03/25/25
Paid by Check #51821 03/26/2025 04/11/2025 04/11/2025 04/11/2025 17.00 3600674390403/25 L & L 698 N LINCOLN AVE
02/25/25-03/25/25
Paid by Check #51822 03/26/2025 04/11/2025 04/11/2025 04/11/2025 18.30 4592247189603/25 111 N HAYES AVE 02/25/25-
03/25/25
Paid by Check #51823 03/26/2025 04/11/2025 04/11/2025 04/11/2025 48.16 4689942560003/25 L & L 1101 VISCAYA PKWY
02/25/25-03/25/25
Paid by Check #51824 03/26/2025 04/11/2025 04/11/2025 04/11/2025 16.68 4979039280403/25 DSC 02/25/25-03/25/25 Paid by Check #51828 03/26/2025 04/11/2025 04/11/2025 04/11/2025 1,386.32 5564264294003/25 L & L 02/25/25-03/25/25 Paid by Check #51832 03/26/2025 04/11/2025 04/11/2025 04/11/2025 81.35 6782667017503/25 L & L ALICE & W NORTH WAY
02/25/25-03/25/25
Paid by Check #51835 03/26/2025 04/11/2025 04/11/2025 04/11/2025 107.54 7905465742803/25 L&L 1150 S CRAWFORD 02/25/25
-03/25/25
Paid by Check #51838 03/26/2025 04/11/2025 04/11/2025 04/11/2025 4.62 8116588543503/25 L & L 1920 E LAUREN AVE
02/25/25-03/25/25
Paid by Check #51839 03/26/2025 04/11/2025 04/11/2025 04/11/2025 70.30 8376497226703/25 S/E Cor Newton & Davis 02/25/25
-03/25/25
Paid by Check #51841 03/26/2025 04/11/2025 04/11/2025 04/11/2025 5.46 8968787345803/25 651 W SAGINAW AVE 02/25/25-
03/25/25
Paid by Check #51842 03/26/2025 04/11/2025 04/11/2025 04/11/2025 277.34 9480504109503-25 990 E El Monte Way 03/09/25-
03/25/25
Paid by Check #51845 03/26/2025 04/11/2025 04/11/2025 04/11/2025 47.73 4751971656803/25 HAYES & EDWARDS 02/26/25-
03/26/25
Paid by Check #51825 03/27/2025 04/11/2025 04/11/2025 04/11/2025 45.27 4772157652903/25 ALTA & EL MONTE 02/26/25-
03/26/25
Paid by Check #51826 03/27/2025 04/11/2025 04/11/2025 04/11/2025 236.59 4939694448703/25 110 S College Ave 02/26/25-
03/26/25
Paid by Check #51827 03/27/2025 04/11/2025 04/11/2025 04/11/2025 4.70 5355488862703/25 912 N ALTA AVE @ SAGINAW &
ALTA 02/26/25-03/26/25
Paid by Check #51830 03/27/2025 04/11/2025 04/11/2025 04/11/2025 85.75 5657667089903/25 NW COR ALICE & W EL MONTE
WAY 02/26/25-03/26/25
Paid by Check #51833 03/27/2025 04/11/2025 04/11/2025 04/11/2025 114.48 6657667025203/25 NW COR ALTA & RD 80 02/26/25-
03/26/25
Paid by Check #51834 03/27/2025 04/11/2025 04/11/2025 04/11/2025 85.37 0021138281703/25 765 W Nebraska Ave 02/27/25-
03/27/25
Paid by Check #51812 03/28/2025 04/11/2025 04/11/2025 04/11/2025 13.58 Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 12 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 68 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 7022723403903/25 1480 W El Monte Way 02/27/25-
03/27/25
Paid by Check #51836 03/28/2025 04/11/2025 04/11/2025 04/11/2025 555.26 9001498229303/25 405 E El Monte Way 02/26/25-
03/26/25
Paid by Check #51843 03/28/2025 04/11/2025 04/11/2025 04/11/2025 1,122.29 9825087728303/25 595 W Nebraska Ave 02/27/25-
03/27/25
Paid by Check #51846 03/28/2025 04/11/2025 04/11/2025 04/11/2025 61.40 Vendor 76 - Pacific Gas & Electric Totals Invoices 35 $8,816.25 Vendor 1919 - PacWest Construction Company
25-487 Pacwest- Delgado Street Lights
Installation
Paid by Check #51847 02/24/2025 04/11/2025 04/11/2025 04/11/2025 59,250.00 Vendor 1919 - PacWest Construction Company Totals Invoices 1 $59,250.00 Vendor 7 - Pena's Disposal Services
875105 PENA'S CARTS 40 YRD. Paid by Check #51848 04/01/2025 04/11/2025 04/11/2025 04/11/2025 794.48 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $794.48 Vendor 33 - R & S Erection of Fresno County
139864 Repairs Paid by Check #51849 04/07/2025 04/11/2025 04/11/2025 04/11/2025 4,265.00 Vendor 33 - R & S Erection of Fresno County Totals Invoices 1 $4,265.00 Vendor 1677 - Rodeo Wild West
027916 RODEO BOOTS ALEJANDRO
BRITO 2ND PAIR 24/25
Paid by Check #51850 03/31/2025 04/11/2025 04/11/2025 04/11/2025 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $200.00 Vendor 1823 - Santander Bank, N.A.
15422001 PD - U#8, U#12 & U#25 Lease Paid by Check #51851 03/31/2025 04/11/2025 04/11/2025 04/11/2025 15,859.00 Vendor 1823 - Santander Bank, N.A. Totals Invoices 1 $15,859.00 Vendor 2004 - SCA of CA, LLC
2025-000074 SCA- January 2025 Street
Sweeping
Paid by Check #51852 01/31/2025 04/11/2025 04/11/2025 04/11/2025 16,685.00 2025-003241 SCA- March 2025 Street Sweeping Paid by Check #51852 03/31/2025 04/11/2025 04/11/2025 04/11/2025 16,685.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 2 $33,370.00 Vendor 1886 - Schlegel, Timothy
BLS Provider Reimbursement Paid by Check #51853 04/07/2025 04/11/2025 04/11/2025 04/11/2025 72.00 Vendor 1886 - Schlegel, Timothy Totals Invoices 1 $72.00 Vendor 42 - Scout Specialties
184220 scout specialties supplies Paid by Check #51854 03/20/2025 04/11/2025 04/11/2025 04/11/2025 266.04 184303 scout specialties supplies Paid by Check #51854 03/25/2025 04/11/2025 04/11/2025 04/11/2025 371.76 Vendor 42 - Scout Specialties Totals Invoices 2 $637.80 Vendor 2163 - Sequoia Outdoor Power
10413 Repairs Paid by Check #51855 03/06/2025 04/11/2025 04/11/2025 04/11/2025 16.47 Vendor 2163 - Sequoia Outdoor Power Totals Invoices 1 $16.47 Vendor 61 - Silvas Oil Company Inc.
197598CT March 2025 Paid by Check #51856 03/31/2025 04/11/2025 04/11/2025 04/11/2025 241.17 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $241.17 Vendor 431 - Sparkletts
Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 13 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
Summary Listing

Page 69 of 130 ends

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 9406519 040125 FY24/25-PCS-Multiple divisionsWater bottle service/rentalPaid by Check #51857 04/01/2025 04/11/2025 04/11/2025 04/03/2025 04/11/2025 212.75 Vendor 431 - Sparkletts Totals Invoices 1 $212.75
Vendor 214 - Stericycle, Inc.
8010195463 April 2025 Paid by Check #51858 03/18/2025 04/11/2025 04/11/2025 04/11/2025 164.31 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $164.31 Vendor 1778 - TKE Engineering
2025-5018 175-01 Dinuba Successor AgencyLong Range Prop 02/01/25- 02/28/25
Paid by Check #51859 04/07/2025 04/11/2025 04/11/2025 04/11/2025 647.50 Vendor 1778 - TKE Engineering Totals Invoices 1 $647.50 Vendor 717 - TMI Research Services
CITYOD 25-3-31 Contractual Paid by Check #51860 03/31/2025 04/11/2025 04/11/2025 04/11/2025 255.00 Vendor 717 - TMI Research Services Totals Invoices 1 $255.00 Vendor 329 - Townsend Public Affairs
23162 CONSULTING April 2025 Paid by Check #51861 04/01/2025 04/11/2025 04/11/2025 04/11/2025 6,000.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,000.00 Vendor 902 - Tractor Supply Credit Plan
9564 03/30/25 PD Supplies PW Supplies Pks
Supplies
Paid by Check #51862 03/30/2025 04/11/2025 04/11/2025 04/11/2025 503.98 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $503.98 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. 210720-202503-1 PD - Monthly Service / Account ID
210720
Paid by Check #51863 04/01/2025 04/11/2025 04/11/2025 04/11/2025 108.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. Totals Invoices 1 $108.00 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 25-04-07 March 2025 Paid by Check #51864 04/07/2025 04/11/2025 04/11/2025 04/11/2025 7,654.00 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $7,654.00 Vendor 273 - US Bank
552103038 us bank PW copier charges Paid by Check #51865 03/27/2025 04/11/2025 04/11/2025 04/11/2025 2,152.36 Vendor 273 - US Bank Totals Invoices 1 $2,152.36
Vendor 359 - Valero Marketing & Supply Company
104083341 PD - 03/07/2025 - 04/06/2025
Fuel Charges
Paid by EFT #3424 04/06/2025 04/11/2025 04/11/2025 04/11/2025 10,183.00 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $10,183.00 Vendor 21 - Vestis Services LLC
5031550010 FY24/25-Parks-uniform
allowance/safety supplies
Paid by Check #51866 04/02/2025 04/11/2025 04/11/2025 04/03/2025 04/11/2025 214.05 Vendor 21 - Vestis Services LLC Totals Invoices 1 $214.05 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5033768448 April/May 2025 Paid by Check #51867 03/26/2025 04/11/2025 04/11/2025 04/11/2025 126.51 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $126.51 Vendor 1122 - Wesdak, Inc.

Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 14 of 15 Accounts Payable Invoice Report
G/L Date Range 04/06/25 - 04/11/25
Report By Vendor - Invoice
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 375888 WESDAK GLOVES/HEADLAMPS
WWRF
Paid by Check #51868 02/13/2025 04/11/2025 04/11/2025 04/11/2025 434.36 Vendor 1122 - Wesdak, Inc. Totals Invoices 1 $434.36
Vendor 1313 - Yepez Plumbing
10316 YEPEZ INTALLATION OF STORM

DRAIN VENTURA & O ST
Paid by Check #51869 03/19/2025 04/11/2025 04/11/2025 04/11/2025 2,400.00 10322 yepez camera insp. theater
restroom
Paid by Check #51869 03/25/2025 04/11/2025 04/11/2025 04/11/2025 450.00 Vendor 1313 - Yepez Plumbing Totals Invoices 2 $2,850.00 Vendor 2038 - You-Be's U-Bake Pizza
3261-3 FY24/25-Senior Center-CDBG
M/W/F Senior Meals-4/14/25
Paid by Check #51870 04/04/2025 04/11/2025 04/11/2025 04/03/2025 04/11/2025 600.00 Vendor 2038 - You-Be's U-Bake Pizza Totals Invoices 1 $600.00 Grand Totals Invoices 405 $686,125.98
Run by Anali Guerrero on 04/10/2025 12:30:40 PM Page 15 of 15 Accounts Payable Invoice Report
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
4C008043 4 Creeks- General GIS Services Paid by Check #51872 03/17/2025 04/18/2025 04/18/2025 04/18/2025 1,925.00 4C008202 4 Creeks- Entertainment Plaza
Clean CA
Paid by Check #51872 03/19/2025 04/18/2025 04/18/2025 04/18/2025 3,408.42 4C008429 4 Creeks- El Monte Way/Rd 56
Roundabout
Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 262.50 4C008432 4 Creeks 412/72 Subdivision
Empire Estates
Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 14,010.50 4C008434 4 Creeks Kamm, College, El
Monte 2024 Corridor Impv
Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 6,907.50 4C008437 4 Creeks Castro Subdivision Phase
3 Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 17,105.00 4C008438 4 Creeks El Monte & Perry
Roundabout
Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 12,857.50 4C008439 4 Creeks- ADA Transition Report Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 170.00 4C008440 4 Creeks- Speed Survey Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 345.00 4C008443 4 Creeks Alley Pavement
Condition Assessment
Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 21,797.76 4C008444 4 Creeks- Encroachment Permits Paid by Check #51872 03/28/2025 04/18/2025 04/18/2025 04/18/2025 4,165.00 4C008449 4 Creeks- SS4A Vision Zero Action
Plan
Paid by Check #51872 03/30/2025 04/18/2025 04/18/2025 04/18/2025 579.48 4C008450 4 Creeks- Safety Improvements
(42)
Paid by Check #51872 03/30/2025 04/18/2025 04/18/2025 04/18/2025 2,431.84 4C008452 4 Creeks Flood Mitigation Project
Cal OES
Paid by Check #51872 03/30/2025 04/18/2025 04/18/2025 04/18/2025 13,090.51 4C008453 4 Creeks HSIP Cycle 11 (043)
Safety Improvements
Paid by Check #51872 03/30/2025 04/18/2025 04/18/2025 04/18/2025 12,700.80 4C008129 4 Creeks- Fire Station Restroom Paid by Check #51872 03/31/2025 04/18/2025 04/18/2025 04/18/2025 2,000.00 Vendor 385 - 4 Creeks, Inc. Totals Invoices 16 $113,756.81 Vendor 367 - A-1 Auto Electric
201316 a-1 wwrp-11 Paid by Check #51873 03/31/2025 04/18/2025 04/18/2025 04/18/2025 192.94 Vendor 367 - A-1 Auto Electric Totals Invoices 1 $192.94 Vendor 2110 - AA Property Maintenance
0000028 AA Property Maintenance- Disc
Between Paterson& Surabian Dr.

Paid by Check #51874 04/08/2025 04/14/2025 04/14/2025 04/18/2025 1,495.00 Vendor 2110 - AA Property Maintenance Totals Invoices 1 $1,495.00 Vendor 1143 - AAA Quality Services, Inc.
00356196 FY24/25-Parks-Portable restroom
srvc-2 units-Neb.Park 4/6-5/2
Paid by Check #51875 04/05/2025 04/18/2025 04/18/2025 04/10/2025 04/18/2025 497.70 00356197 FY24/25-Parks-Portable restroom
srvc-2 units-Cent.Park 4/6-5/2
Paid by Check #51875 04/05/2025 04/18/2025 04/18/2025 04/10/2025 04/18/2025 497.70 00356198 FY24/25-Parks-Portable restroom
srvc-1units-Vuich Park 4/6-5/2
Paid by Check #51875 04/05/2025 04/18/2025 04/18/2025 04/10/2025 04/18/2025 130.20 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $1,125.60 Vendor 206 - ADT Security Services, Inc.

Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 1 of 9 Accounts Payable Invoice Report
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1131964298 FY24/25-Comm. Srvc-Alarm
monitoring- Rec Center-5/1/25-
7/31/25
Paid by Check #51876 04/04/2025 04/18/2025 04/18/2025 04/11/2025 04/18/2025 211.95 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $211.95 Vendor 1599 - Adventist Health Toxicology
2451 PD - Toxicology Service / March
2025
Paid by Check #51877 04/03/2025 04/18/2025 04/18/2025 04/18/2025 692.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $692.00 Vendor 351 - Anthem Blue Cross
000389041181 Roberts 102A78783 5/1/25-
5/31/25
Paid by Check #51878 04/05/2025 04/18/2025 04/18/2025 04/18/2025 164.90 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $164.90 Vendor 17 - AT&T
238451821404/25 405 E El Monte Way 04/07/25-
05/06/25
Paid by Check #51887 04/07/2025 04/18/2025 04/18/2025 04/18/2025 64.13 939105447504/25 Recreation 03/10/25-04/09/25 Paid by Check #51880 04/10/2025 04/18/2025 04/18/2025 04/18/2025 31.65 939105447604/25 Telephone 03/10/25-04/09/25 Paid by Check #51891 04/10/2025 04/18/2025 04/18/2025 04/18/2025 31.65 939106901204/25 Sportsplex- Telephone 03/10/25-
04/09/25
Paid by Check #51882 04/10/2025 04/18/2025 04/18/2025 04/18/2025 83.01 939105446104/25 Telephone 03/11/25-04/10/25 Paid by Check #51888 04/11/2025 04/18/2025 04/18/2025 04/18/2025 31.65 939105446204/25 DSC 03/11/25-04/10/25 Paid by Check #51879 04/11/2025 04/18/2025 04/18/2025 04/18/2025 31.65 939105446604/25 Telephone 03/11/25-04/10/25 Paid by Check #51889 04/11/2025 04/18/2025 04/18/2025 04/18/2025 31.66 939105446704/25 Telephone 03/11/25-04/10/25 Paid by Check #51890 04/11/2025 04/18/2025 04/18/2025 04/18/2025 61.75 9391054470 4/25 4/10/2025 Paid by Check #51885 04/11/2025 04/18/2025 04/18/2025 04/18/2025 31.65 9391054471 4/25 4/10/2025 Paid by Check #51886 04/11/2025 04/18/2025 04/18/2025 04/18/2025 31.65 9391054479 4/25 4/10/2025 Paid by Check #51884 04/11/2025 04/18/2025 04/18/2025 04/18/2025 31.65 9391054742 4/25 4/10/2025 Paid by Check #51883 04/11/2025 04/18/2025 04/18/2025 04/18/2025 128.79 939105474404/25 PARKS & COMM SRVCE 03/11/25-
04/10/25
Paid by Check #51881 04/11/2025 04/18/2025 04/18/2025 04/18/2025 254.04 939105475604/25 Telephone 03/11/25-04/10/25 Paid by Check #51892 04/11/2025 04/18/2025 04/18/2025 04/18/2025 358.88 Vendor 17 - AT&T Totals Invoices 14 $1,203.81
Vendor 2190 - BadgeAndWallet.com
720654 PD - Purple Heart, Life Saving,
Medal of Valor Medals
Paid by Check #51893 04/08/2025 04/18/2025 04/18/2025 04/18/2025 3,374.00 Vendor 2190 - BadgeAndWallet.com Totals Invoices 1 $3,374.00 Vendor 2095 - BCS Consulting, Inc.
1028 Monthly IT Service - Consulting
March 2025
Paid by Check #51894 04/14/2025 04/18/2025 04/18/2025 04/18/2025 7,789.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $7,789.00 Vendor 1259 - BestBuy.com, LLC
Q4 2024 Q4 2024 Covenant Payment Sales
Tax Revenue
Paid by EFT #3428 02/05/2025 04/18/2025 04/18/2025 04/18/2025 2,709,621.00 Vendor 1259 - BestBuy.com, LLC Totals Invoices 1 $2,709,621.00 Vendor 1826 - Bouncing Off the Walls, INC
Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 2 of 9 Accounts Payable Invoice Report
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 22-122 FY24/25-Special EventsSNL/Farmers Market-Bounce House 5/30/25
Paid by Check #51895 03/31/2025 04/18/2025 04/18/2025 04/01/2025 04/18/2025 215.00 Vendor 1826 - Bouncing Off the Walls, INC Totals Invoices 1 $215.00 Vendor 822 - Boundtree Medical LLC
85728918 Supplies Paid by Check #51896 04/09/2025 04/18/2025 04/18/2025 04/18/2025 72.58 85730450 Supplies Paid by Check #51896 04/10/2025 04/18/2025 04/18/2025 04/18/2025 996.28 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $1,068.86 Vendor 381 - Cen Cal Distributing Inc.
347138 Delivery Charge Paid by Check #51897 02/28/2025 04/18/2025 04/18/2025 04/18/2025 6.50 347139 02/11/25 Water Delivery 10
Bottles
Paid by Check #51897 02/28/2025 04/18/2025 04/18/2025 04/18/2025 110.00 348528 Delivery Charge Paid by Check #51897 03/31/2025 04/18/2025 04/18/2025 04/18/2025 6.50 348529 3/5/25 Water Delivery 9 Bottles Paid by Check #51897 03/31/2025 04/18/2025 04/18/2025 04/18/2025 99.00 349877 3/26/25 Water Delivery 9 Bottles Paid by Check #51897 03/31/2025 04/18/2025 04/18/2025 04/18/2025 99.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 5 $321.00 Vendor 896 - Central Valley Refrigeration, Inc.
61909 FY24/25-CDBG Grant-Ice
machine/install for the Senior
Center
Paid by Check #51898 03/17/2025 04/18/2025 04/18/2025 04/11/2025 04/18/2025 4,998.72 Vendor 896 - Central Valley Refrigeration, Inc. Totals Invoices 1 $4,998.72 Vendor 215 - Chad's Auto Glass
104201 chads m-737 Paid by Check #51899 04/04/2025 04/18/2025 04/18/2025 04/18/2025 442.00 Vendor 215 - Chad's Auto Glass Totals Invoices 1 $442.00 Vendor 239 - City of Fresno
20006939 PD - Perishable Skills Training /
Jose Aguayo
Paid by Check #51900 08/21/2024 04/18/2025 04/18/2025 04/18/2025 593.00 Vendor 239 - City of Fresno Totals Invoices 1 $593.00
Vendor 170 - Comcast
0135597 04/02/25 405 E El Monte Way 04/04/25-
05/03/25
Paid by Check #51901 04/02/2025 04/18/2025 04/18/2025 04/18/2025 69.59 Vendor 170 - Comcast Totals Invoices 1 $69.59
Vendor 3 - Culligan Water
212438 CULLIGAN PORTABLE EXCHANGE
TANK
Paid by Check #51902 03/31/2025 04/18/2025 04/18/2025 04/18/2025 80.00 212847 CULLIGAN PORTABLE EXCHANGE
TANK
Paid by Check #51902 03/31/2025 04/18/2025 04/18/2025 04/18/2025 83.00 Vendor 3 - Culligan Water Totals Invoices 2 $163.00
Vendor 341 - Dinuba Tires LLC
072934 dinuba tires u-42 Paid by Check #51903 03/31/2025 04/18/2025 04/18/2025 04/18/2025 25.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $25.00
Vendor 200 - Dinuba Unified School District
1990 FY24/25-Senior Center-T/TH
Senior Meals-March 2025
Paid by Check #51904 04/04/2025 04/18/2025 04/18/2025 04/07/2025 04/18/2025 6,370.00 Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 3 of 9 Accounts Payable Invoice Report
G/L Date Range 04/13/25 - 04/18/25
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1991 FY24/25-Senior Center-CDBG
M/W/F Senior Meals-March 2025
Paid by Check #51904 04/04/2025 04/18/2025 04/18/2025 04/07/2025 04/18/2025 10,920.00 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $17,290.00 Vendor 2099 - EagleShield Pest Control, Inc
177568 April 2025 Paid by Check #51905 04/10/2025 04/18/2025 04/18/2025 04/18/2025 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 309 - Elbert Distributing
25171390 elbert distributing pw wells Paid by Check #51906 03/27/2025 04/18/2025 04/18/2025 04/18/2025 133.10 25171920 elbert distributing inventory Paid by Check #51906 03/27/2025 04/18/2025 04/18/2025 04/18/2025 44.77 Vendor 309 - Elbert Distributing Totals Invoices 2 $177.87 Vendor 1396 - Employ America
40C2504-IN FY24/25-Parks-Restroom/Grounds
maint.-March 2025
Paid by Check #51907 03/31/2025 04/18/2025 04/18/2025 04/07/2025 04/18/2025 3,405.60 Vendor 1396 - Employ America Totals Invoices 1 $3,405.60 Vendor 1591 - Environment Control
27849-299 environment control city of
Dinuba
Paid by Check #51908 04/01/2025 04/18/2025 04/18/2025 04/18/2025 11,452.00 Vendor 1591 - Environment Control Totals Invoices 1 $11,452.00 Vendor 16 - Ernest Packaging Solutions
91134679 FY24/25-Parks-cleaning/park
supplies/PPE
Paid by Check #51909 04/08/2025 04/18/2025 04/18/2025 04/11/2025 04/18/2025 718.24 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $718.24 Vendor 36 - Ewing Irrigation Products
25306881 FY24/25-Parks/Sports field-field
clay- Roos. Park Field 1 & 2
Paid by Check #51910 03/26/2025 04/18/2025 04/18/2025 04/07/2025 04/18/2025 274.77 25440921 FY24/25-Parks-irrigation
parts/supplies
Paid by Check #51910 04/04/2025 04/18/2025 04/18/2025 04/14/2025 04/18/2025 279.90 25440971 FY24/25-Parks-Irrigation
parts/supplies-Viscaya Park
Paid by Check #51910 04/04/2025 04/18/2025 04/18/2025 04/14/2025 04/18/2025 3.11 25441027 FY24/25-Parks-Irrigation
supplies/parts
Paid by Check #51910 04/04/2025 04/18/2025 04/18/2025 04/14/2025 04/18/2025 180.89 25489652 FY24/25-Parks-Irrigation
parts/supplies- Rec Center
Paid by Check #51910 04/08/2025 04/18/2025 04/18/2025 04/14/2025 04/18/2025 54.01 25498210 FY24/25-L&L-Irrigation
supplies/parts-return
Paid by Check #51910 04/09/2025 04/18/2025 04/18/2025 04/11/2025 04/18/2025 (59.93) 25498723 FY24/25-L&L-Irrigation
supplies/parts-Viscaya Park
Paid by Check #51910 04/09/2025 04/18/2025 04/18/2025 04/11/2025 04/18/2025 66.51 Vendor 36 - Ewing Irrigation Products Totals Invoices 7 $799.26 Vendor 2064 - Ferguson Enterprises, LLC
0027655 Ferguson- AMI Centennial Park
Water Towner
Paid by Check #51911 04/03/2025 04/18/2025 04/18/2025 04/18/2025 24,938.73 CM002348 Ferguson- AMI Centennial Park
Water Towner
Paid by Check #51911 04/14/2025 04/18/2025 04/18/2025 04/18/2025 (1,464.75) Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 2 $23,473.98 Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 4 of 9 Accounts Payable Invoice Report
G/L Date Range 04/13/25 - 04/18/25
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 18 - The Gas Company
0486158404504/25 Sportsplex - 201 N URUAPAN
WAY 03/05/25-04/03/25
Paid by Check #51912 04/07/2025 04/18/2025 04/18/2025 04/18/2025 53.85 0990155800804/25 405 E El Monte Way 03/05/25-
04/03/25
Paid by Check #51913 04/07/2025 04/18/2025 04/18/2025 04/18/2025 438.36 1263155600304/25 DSC 437 N Eaton 03/05/25-
04/03/25
Paid by Check #51914 04/07/2025 04/18/2025 04/18/2025 04/18/2025 370.39 15571580420 4/25 March 2025 Paid by Check #51915 04/07/2025 04/18/2025 04/18/2025 04/18/2025 251.76 1830985449704/25 PD - 03/05/2025 - 04/03/2025
Billing Charges
Paid by Check #51916 04/07/2025 04/18/2025 04/18/2025 04/18/2025 104.66 Vendor 18 - The Gas Company Totals Invoices 5 $1,219.02 Vendor 496 - The Hanover Insurance Company
4/7/2025 RHF A044134 7/1/24-7/1/25 Paid by Check #51917 04/07/2025 04/18/2025 04/18/2025 04/18/2025 174.40 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $174.40 Vendor 1828 - Heet Trucking, LLC
14734 Heet Trucking- Well 20 Materials
from Zim
Paid by Check #51918 03/09/2025 04/18/2025 04/18/2025 04/18/2025 375.00 Vendor 1828 - Heet Trucking, LLC Totals Invoices 1 $375.00 Vendor 174 - Howard's Pest Control
129100 FY24/25-Sportsplex-Pest control
service-March 2025
Paid by Check #51919 03/06/2025 04/18/2025 04/18/2025 04/10/2025 04/18/2025 147.00 Vendor 174 - Howard's Pest Control Totals Invoices 1 $147.00 Vendor 1721 - Image 2000 Fresno
765631 PD - Copiers Maintenance Paid by Check #51920 04/14/2025 04/18/2025 04/18/2025 04/18/2025 388.50 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $388.50 Vendor 1134 - iWorQ Systems, Inc.
211745 IworQ May 2025-April 2026 Paid by Check #51921 04/01/2025 04/18/2025 04/18/2025 04/18/2025 3,500.00 Vendor 1134 - iWorQ Systems, Inc. Totals Invoices 1 $3,500.00 Vendor 1414 - Jameson Hydro Crane Service LLC
6769 jameson a-basin & a-digester Paid by Check #51922 03/24/2025 04/18/2025 04/18/2025 04/18/2025 2,161.50 Vendor 1414 - Jameson Hydro Crane Service LLC Totals Invoices 1 $2,161.50 Vendor 969 - Kings River Tractor, Inc.

IR22494 KRT WWRP DISC Paid by Check #51923 04/01/2025 04/18/2025 04/18/2025 04/18/2025 41.77 Vendor 969 - Kings River Tractor, Inc. Totals Invoices 1 $41.77 Vendor 724 - Language Line Services, Inc.
11563389 PD - Translation Service Paid by Check #51924 03/31/2025 04/18/2025 04/18/2025 04/18/2025 1.88 Vendor 724 - Language Line Services, Inc. Totals Invoices 1 $1.88 Vendor 53 - League of California Cities
8199 South San Joaquin Division
Meeting 02/13/25
Paid by Check #51925 02/28/2025 04/18/2025 04/18/2025 04/18/2025 75.00 Vendor 53 - League of California Cities Totals Invoices 1 $75.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100360930 les schwabp-08 Paid by Check #51926 04/04/2025 04/18/2025 04/18/2025 04/18/2025 338.52 Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 5 of 9 Accounts Payable Invoice Report
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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $338.52 Vendor 1780 - Tim McLean
Jan-Mar 2025 Anthem Reimb 01/01/25-
03/31/25
Paid by Check #51927 04/10/2025 04/18/2025 04/18/2025 04/18/2025 1,028.29 Vendor 1780 - Tim McLean Totals Invoices 1 $1,028.29
Vendor 1943 - Mineral King Publishing, Inc
717214 mineral king ad spring clean up Paid by Check #51928 03/31/2025 04/18/2025 04/18/2025 04/18/2025 600.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $600.00 Vendor 899 - NBS
202504-1813 NBS CFD Annex- Castro
Montebella III
Paid by Check #51929 04/04/2025 04/18/2025 04/18/2025 04/18/2025 5,000.00 202504-1814 NBS CFD Annex- Bonadelle
Empire Estates
Paid by Check #51929 04/04/2025 04/18/2025 04/18/2025 04/18/2025 5,000.00 Vendor 899 - NBS Totals Invoices 2 $10,000.00
Vendor 2051 - Novielli Painting
1523 Training Facility Paid by Check #51930 04/11/2025 04/18/2025 04/18/2025 04/18/2025 12,725.00 Vendor 2051 - Novielli Painting Totals Invoices 1 $12,725.00 Vendor 142 - Office Depot BSD
416895987001 FY24/25-PCS-Multiple divisionsOffice/operating suppliesPaid by Check #51931 03/21/2025 04/18/2025 04/18/2025 04/08/2025 04/18/2025 140.79 410949156001 odp office supplies Paid by Check #51931 03/24/2025 04/18/2025 04/18/2025 04/18/2025 214.59 416912277001 FY24/25-Sports-Athletic/operating
supplies
Paid by Check #51931 03/24/2025 04/18/2025 04/18/2025 04/08/2025 04/18/2025 14.16 416458565001 PD - Supplies Paid by Check #51931 03/31/2025 04/18/2025 04/18/2025 04/18/2025 419.43 416848984001 PD - Supplies Paid by Check #51931 04/03/2025 04/18/2025 04/18/2025 04/18/2025 246.00 Vendor 142 - Office Depot BSD Totals Invoices 5 $1,034.97 Vendor 76 - Pacific Gas & Electric
8647150103003/25 ON E EL MONTE WAY & PERRY
02/26/25-03/26/25
Paid by Check #51946 03/27/2025 04/18/2025 04/18/2025 04/18/2025 82.72 1686600158503/25 2255 W EL MONTE WAY 02/27/25
-03/27/25
Paid by Check #51935 03/28/2025 04/18/2025 04/18/2025 04/18/2025 84.29 2125236871303/25 1215 W El Monte Way 02/27/25-
03/27/25
Paid by Check #51936 03/28/2025 04/18/2025 04/18/2025 04/18/2025 649.53 2459149581703/25 PW SW SW 7-16-24 02/26/25-
03/26/25
Paid by Check #51937 03/28/2025 04/18/2025 04/18/2025 04/18/2025 82.76 2725120519403/25 Alta & Kamm Aves 02/27/25-
03/27/25
Paid by Check #51939 03/28/2025 04/18/2025 04/18/2025 04/18/2025 92.21 3354641796603/28 KAMM & O ST 02/27/25-03/27/25 Paid by Check #51940 03/28/2025 04/18/2025 04/18/2025 04/18/2025 141.51 5064695483903/28 CRAWFORD & EL MONTE SW
02/27/25-03/27/25
Paid by Check #51941 03/28/2025 04/18/2025 04/18/2025 04/18/2025 135.74 8397932225803/25 3481 W EL MONTE WAY 02/27/25
-03/27/25
Paid by Check #51944 03/28/2025 04/18/2025 04/18/2025 04/18/2025 34.68 8981923387803/25 150 W SAGINAW AVE 02/27/25-
03/27/25
Paid by Check #51947 03/28/2025 04/18/2025 04/18/2025 04/18/2025 70.29 Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 6 of 9 Accounts Payable Invoice Report
G/L Date Range 04/13/25 - 04/18/25
Report By Vendor - Invoice
Summary Listing

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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 9237058126303/25 2813 W EL MONTE WAY 02/27/25
-03/27/25
Paid by Check #51948 03/28/2025 04/18/2025 04/18/2025 04/18/2025 235.77 0571296382503/25 PW-2999 W EL MONTE WAY
02/28/25-03/28/25
Paid by Check #51933 03/30/2025 04/18/2025 04/18/2025 04/18/2025 151.24 1416294094503/25 PW 389 W EL MONTE WAY
02/28/25-03/28/25
Paid by Check #51934 03/30/2025 04/18/2025 04/18/2025 04/18/2025 82.81 5751498437603/25 PARKS 139 N K ST 02/27/25-
03/27/25
Paid by Check #51942 03/31/2025 04/18/2025 04/18/2025 04/18/2025 49.28 7149346409403/25 EUCLD S/LINDARA WELL #18
02/27/25-03/27/25
Paid by Check #51943 03/31/2025 04/18/2025 04/18/2025 04/18/2025 1,605.64 8633990399803/25 PW WELL #14 02/27/25-03/27/25 Paid by Check #51945 03/31/2025 04/18/2025 04/18/2025 04/18/2025 23.82 2509717364204/25 L & M ALLEY @ FRESNO ST Paid by Check #51938 04/07/2025 04/18/2025 04/18/2025 04/18/2025 37.43 9624769219504/25 225 S L ST 03/07/25-04/6/25 Paid by Check #51949 04/07/2025 04/18/2025 04/18/2025 04/18/2025 154.65 5683054506904/25 PD - 03/07/2025 - 04/06/2025
Billing Charges
Paid by Check #51932 04/08/2025 04/18/2025 04/18/2025 04/18/2025 5,167.81 Vendor 76 - Pacific Gas & Electric Totals Invoices 18 $8,882.18 Vendor 7 - Pena's Disposal Services
875284 penas self-haul Paid by Check #51950 04/01/2025 04/18/2025 04/18/2025 04/18/2025 405.60 4/25 FOR 3/25 April 2025 Payment for March
Disposal Charges
Paid by Check #51950 04/18/2025 04/18/2025 04/18/2025 04/18/2025 160,245.95 MAY 2025 Contract Disposal Payment for
May 2025
Paid by Check #51950 05/01/2025 04/18/2025 04/18/2025 04/18/2025 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 3 $220,651.55 Vendor 1565 - Quadient Finance USA, Inc.

4.9.25 POSTAGE Paid by Check #51951 04/09/2025 04/18/2025 04/18/2025 04/18/2025 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 1944 - Quadient, Inc
61861165 METER RENTAL Paid by Check #51952 04/02/2025 04/18/2025 04/18/2025 04/18/2025 630.60 Vendor 1944 - Quadient, Inc Totals Invoices 1 $630.60
Vendor 1065 - Quality Machinery Center
92062A QUALITY MACHINERY WWRP
DISC
Paid by Check #51953 04/01/2025 04/18/2025 04/18/2025 04/18/2025 163.93 Vendor 1065 - Quality Machinery Center Totals Invoices 1 $163.93 Vendor 1099 - Ramirez Mobile Car Wash Inc.
0043 ramierez car wash pd-32 Paid by Check #51954 04/07/2025 04/18/2025 04/18/2025 04/18/2025 140.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $140.00 Vendor 124 - Reedley Veterinary Hospital
176 PD - Vet Fees & March Disposal
Service
Paid by Check #51955 04/04/2025 04/18/2025 04/18/2025 04/18/2025 809.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $809.00 Vendor 61 - Silvas Oil Company Inc.
626137 Silvas- Diesel Fuel WWTP Paid by Check #51956 04/09/2025 04/18/2025 04/18/2025 04/18/2025 1,139.25 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $1,139.25 Vendor 690 - Richard Smith
Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 7 of 9 Accounts Payable Invoice Report
G/L Date Range 04/13/25 - 04/18/25
Report By Vendor - Invoice
Summary Listing

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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount RichardS2ndpair Richard S second pair fy 24/25 Paid by Check #51957 03/23/2025 04/18/2025 04/18/2025 04/18/2025 151.85 Vendor 690 - Richard Smith Totals Invoices 1 $151.85
Vendor 121 - State of California
25PP-GEMT IGT #2 AB 1705 PP-GEMT CY 2025
Collection #2 NPI1255427183
Paid by EFT #3427 03/28/2025 04/17/2025 04/17/2025 04/17/2025 98,135.27 Vendor 121 - State of California Totals Invoices 1 $98,135.27 Vendor 92 - Target Specialty Products
INVP501794715 TARGET SPECIALTIES SUPPLIES Paid by Check #51958 04/02/2025 04/18/2025 04/18/2025 04/18/2025 3,034.37 INVP501794730 target specialties landscape and
aquatic
Paid by Check #51958 04/02/2025 04/18/2025 04/18/2025 04/18/2025 2,131.68 Vendor 92 - Target Specialty Products Totals Invoices 2 $5,166.05 Vendor 2066 - Terminix Commercial
457998667 PD - Pest Control Service Paid by Check #51959 03/27/2025 04/18/2025 04/18/2025 04/18/2025 78.14 458117608 405 E El Monte Way 03/27/25 Paid by Check #51959 03/27/2025 04/18/2025 04/18/2025 04/18/2025 78.14 458123600 FY24/25-Comm. Srvcs.-Pest
control service- Rec Center-March
2025
Paid by Check #51959 03/27/2025 04/18/2025 04/18/2025 04/11/2025 04/18/2025 91.00 Vendor 2066 - Terminix Commercial Totals Invoices 3 $247.28 Vendor 1953 - Ed Todd
March 2025 Anthem Reimb 3/1/25-3/31/25 Paid by Check #51960 04/11/2025 04/18/2025 04/18/2025 04/18/2025 1,122.89 Vendor 1953 - Ed Todd Totals Invoices 1 $1,122.89
Vendor 311 - Top Dog Training Center
1942 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #51961 04/13/2025 04/18/2025 04/18/2025 04/18/2025 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 4004404022 Toyota Commercial FinanceToyota LeasePaid by Check #51962 03/27/2025 04/18/2025 04/18/2025 04/18/2025 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 561 - America Trevino
April 2025 Anthem Reimb 4/1/25-4/30/25 Paid by Check #51963 04/11/2025 04/18/2025 04/18/2025 04/18/2025 349.37 Vendor 561 - America Trevino Totals Invoices 1 $349.37
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25042500 Service Month April 2025 Paid by Check #51964 04/01/2025 04/18/2025 04/18/2025 04/18/2025 260.32 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $260.32 Vendor 49 - Tulare County
25-090 PD - U#4 Radio Comm. Service Paid by Check #51966 04/02/2025 04/18/2025 04/18/2025 04/18/2025 439.00 25NG27 November 2024 General Election Paid by Check #51965 04/07/2025 04/18/2025 04/18/2025 04/18/2025 2,608.81 Vendor 49 - Tulare County Totals Invoices 2 $3,047.81
Vendor 192 - UNUM Life Insurance Company of America
5/1/25-5/31/25 0537123-001 Paid by Check #51967 04/09/2025 04/18/2025 04/18/2025 04/18/2025 10,800.37 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $10,800.37 Vendor 359 - Valero Marketing & Supply Company
Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 8 of 9 Accounts Payable Invoice Report
G/L Date Range 04/13/25 - 04/18/25
Report By Vendor - Invoice
Summary Listing

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Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 104074305 March 2025 Paid by EFT #3426 04/06/2025 04/18/2025 04/18/2025 04/18/2025 7,934.65 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $7,934.65 Vendor 129 - Valley Industrial & Family Medical Group
539605 Bear Paid by Check #51968 04/01/2025 04/18/2025 04/18/2025 04/18/2025 115.00 Vendor 129 - Valley Industrial & Family Medical Group Totals Invoices 1 $115.00 Vendor 21 - Vestis Services LLC
5031552976 FY24/25-Parks-uniform
allowance/safety supplies
Paid by Check #51969 04/09/2025 04/18/2025 04/18/2025 04/10/2025 04/18/2025 73.14 Vendor 21 - Vestis Services LLC Totals Invoices 1 $73.14 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5033937675 PD - Copiers Lease Paid by Check #51970 04/05/2025 04/18/2025 04/18/2025 04/18/2025 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor 347 - Zoll Data Systems
INV00198645 FireRMS Ent. 5/1/25 - 7/31/25 Paid by Check #51971 04/01/2025 04/18/2025 04/18/2025 04/18/2025 187.39 Vendor 347 - Zoll Data Systems Totals Invoices 1 $187.39 Vendor Blue Shield of California
REF-ErroneousPmt Refund Erroneous Payment Paid by Check #51972 04/11/2025 04/18/2025 04/18/2025 04/18/2025 520.00 Vendor Blue Shield of California Totals Invoices 1 $520.00 Vendor John Griffin
Refund Double Payment Paid by Check #51973 04/14/2025 04/18/2025 04/18/2025 04/18/2025 75.00 Vendor John Griffin Totals Invoices 1 $75.00
Grand Totals Invoices 147 $3,302,878.74
Run by Anali Guerrero on 04/17/2025 03:40:03 PM Page 9 of 9 Accounts Payable Invoice Report
G/L Date Range 04/13/25 - 04/18/25
Report By Vendor - Invoice
Summary Listing

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City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
April 22, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lopez Jacqueline, Sr. Fiscal Analyst
Subject: Annual Review and Adjustment to Fees, Charges and Fines (KS) RECOMMENDATION:

Council conduct a public hearing and adopt Resolution No. 2025-18 implementing the recommended fees and fines effective July 1, 2025.

EXECUTIVE SUMMARY:

The City of Dinuba engaged Willdan Financial Services (Willdan) in 2023 to determine the full costs incurred by the City to support the various activities for which the City charges user fees. Willdan worked closely with staff to prepare the User Fee Study.

The report was presented to council on March 14, 2023, and again on April 11, 2023, as part of a public hearing for the adoption of the fiscal year 2023/24 fees.

These fees and charges are now being presented as part of the annual review and adjusted as warranted. The proposed fees enclosed herein as Exhibit ‘1’ include minor adjustments to reflect the increased cost of providing services.

OUTSTANDING ISSUES:

None.

DISCUSSION:

On June 23, 1992, the City Council adopted Ordinance No. 92-10 establishing a fee and service charge revenue/cost system or User Fee Program (UFP). The UFP established fees or charges intended to recover the full costs reasonably borne by the City for providing a specific service. Since 1992, City Council has adopted the fees annually with adjustments to the amount based on the Consumer Price Index as needed.

In preparation for the 2022/23 annual review of the fees, City Staff contracted with Willdan Financial Services to re-evaluate the basis of the fees. Willdan worked closely

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with City staff to determine personnel time, materials, and other costs to the City to determine the fees that were adopted by council on April 11, 2023.

For the 2025/26 fiscal year, the City has reviewed and adjusted fees. Staff is recommending that these fees be adjusted to be consistent with the 2024 CPI of 2.9%, except for the following:
• Community Services: All fees which allow an increase by CPI were increased except for the following:
o On Page 1, under the Park Rentals (Athletic Fields) per hour, (item #14) Tournament (Baseball/Softball) increased by $2, from $238 to $240 and (item #15) Tournament (Basketball/Soccer) increased by $3, from 177 to $180.
o On Page 2, Under Adult Sports, (item #36) 3 on 3 Basketball was increased by $1, from $129 to $130 and (item #37) for 5 on 5 Basketball was decreased from $517 to $360 to make it more comparable to item #36. Under the Team Sponsorships (Item #41) Per Team fee increased by $1, from $259 to $260.
o On Page 4, Under the Team Packages for Batting Cages, (item #98) Silver Package -3 hours, 1, increased by $2 from $98 to $100. o On Page 5, Under the Basketball/Volleyball Packages (item #108) Oneyear banner sponsorship fee increased by $1, from $414 to $415. • Ambulance Services: All fees which allow an increase by CPI were increased except for the following:
o Removed four charges that are not utilized by the ambulance billing department: ALS-1 Base Rate, BLS Base Rate, Disposable Supplies, and IV Admin.
• Fire Services: All Fees which allow an increase by CPI were increased and those that were recently added were not.
o On Page 9, (item #14) Fireworks Display Permit was decreased by $1, from $36 to $35.
• Police Services: All fees which allow an increase by CPI were increased except for the following:
o On page 10, (item #9) Fingerprints (City Fee) was increased by $1, from $17 to $18 to keep the fee in line with other increases in costs. o On Page 10, (item #12) Correctable Citations/Citation Sign-Offs was formed from merging two previous fees: Citation Sign-offs, which increased by $1 from $13 to $14 and Correctable Citations, which remained at $18 for a total of $32.
o On Page 10, (item #14) Vehicle Repo Release increased by $1, from $16 to $17 to keep the fee in line with other increases in costs. o On Page 11, (item #25) Citation copies- provide additional copy of citation increased by $1, from $12 to $13 to keep the fee in line with other increases in costs.
• Development Impact fees, Engineering and Planning, and Public Works

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services: All fees which allow an increase by CPI were increased.

The fees, if adopted, will take effect July 1, 2025.

FISCAL IMPACT:

As presented in this item, the proposed fee adjustments will provide revenues consistent with the 2024 U.S CPI as well as reimbursing the City for more of its cost in providing municipal services.

PUBLIC HEARING:

A notice of the hearing was published in the Mid-Valley Times on April 10, 2025 and on the City’s Website.

ATTACHMENTS:

1. Resolution 2025-18 and Exhibit 1

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RESOLUTION 2025-18

A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF DINUBA, CALIFORNIA

AMENDING VARIOUS RESOLUTIONS WHICH SET

FEES, CHARGES, AND FINES FOR CITY SERVICES
WHEREAS, the City of Dinuba has conducted an extensive analysis of its services, the costs reasonably borne of providing those services, the beneficiaries of those services, and the revenues produced by those paying fines, fees and charges for special services; and, WHEREAS, the City wishes to comply with both the letter and the spirit of Article XIIB of the California Constitution and limit the growth of taxes; and WHEREAS, the City has adopted Ordinance 92-10 establishing its policy as to the recovery of costs reasonably borne to be recovered from users of City services; and WHEREAS, pursuant to Government Code Section 54994.1 the specific fees and fines to be charged for services must be adopted by the City Council by Resolution, after providing notice and holding a public hearing; and
WHEREAS, notice of public hearing has been provided per Government Code Section 6062A, oral and written presentations have been made and received, a general explanation of the hereinafter contained schedule of fees, charges and fines has been published as required, and the required public hearing held; and
WHEREAS, it is the intention of the City Council to develop a revised schedule of fees, charges and fines based on the City’s budgeted and projected costs reasonably borne; and WHEREAS, Resolution 98-08, adopted by the City Council on March 24, 1998, did declare the intent of the City Council to be that all fees, charges, and fines included in this schedule be reviewed at least annually and adjusted accordingly; and

WHEREAS, all requirements of California Government Code Sections 66016 and 66018 are hereby found to have been complied with;
WHEREAS, Willdan Financial Services (Willdan) prepared an analysis of the City’s fees, for fiscal year 2023-24;

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DINUBA, CALIFORNIA, DOES RESOLVE, DETERMINE, AND ORDER AS FOLLOWS:

The changes to the fee schedule enclosed herein as Exhibit‘1’ shall be in effect commencing July 1, 2025, and shall remain in effect until change or amended by the City Council. All other existing and approved fees, charges and fines will remain at their approved rates.

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PASSED, APPROVED, AND ADOPTED this 22th day of April 2025 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
________________________
Mayor
ATTEST:
______________________________
City Clerk

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COMMUNITY SERVICES
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
1 Private Building Rentals per hour
2 Private Use of Multi-purpose $89.00 $89.00 $0
3 Kitchen Use $50.00 $50.00 $0
4 Set-up/ Tear Down (Tables & Chairs) $29.00 $30.00 $1
5 Park Rentals (Picnic Areas/Bandshell) For 5 hours, for full day, double the rate 6 0-50 Attendance $52.00 $54.00 $2
7 51-100 Attendance $71.00 $73.00 $2
8 101-150 Attendance $95.00 $98.00 $3
9 151 + Attendance $114.00 $117.00 $3
10 Park Rentals (Athletic Fields) per hour
11 Private Use of Field $54.00 2 hr minimum $56.00 $2
12 Private Use of Field - Baseball/Softball $54.00 2 hr minimum $56.00 $2 13 Private Use of Field - Basketball/Soccer $35.00 2 hr minimum $36.00 $1 14 Tournament (Baseball/Softball) $238.00 $240.00 $2
15 Tournament (Basketball/Soccer) $177.00 $180.00 $3
16 Miscellaneous (Private Rentals)
17 Supervision $40.00 $40.00 $0
18 Facility Use
19 Site Prep.-Athletic Fields
20 Site Prep.- Roosevelt Baseball Field $54.00 $56.00 $2 21 Site Prep.- Delgado Softball Field $66.00 $68.00 $2
22 Site Prep.- K/C Vista Baseball Field $71.00 $73.00 $2 23 Site Prep.- Soccer Field $66.00 $68.00 $2
24 Site Prep.- Basketball Court $11.00 $11.00 $0
25 Site Preparation- Bandshell & Picnic Areas $35.00 $36.00 $1 26 Electricity-Athletic Fields (25% off for non-profit groups) $28.00 $29.00 $1 1 EXHIBIT '1'

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COMMUNITY SERVICES
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
27 Electricity-Bandshell/C.C. $11.00 $11.00 $0
28 Facility Use for Grantee(s)
29 Room Rental $5.00 $5.00 $0
30 Electricity $6.00 $6.00 $0
31 Custodial Supplies $1.00 $1.00 $0
32 Youth Sports
33 Youth Sports Registrations $41-$51 $42-$52 $1
34 Youth Sports Late Registration 5.00 $5.00 $0
35 Adult Sports
36 3 on 3 Basketball $129.00 $130.00 $1
37 5 on 5 Basketball $517.00 $360.00 -$157
38 Volleyball $155.00 $155.00 $0
39 Softball $465.00 $465.00 $0
40 Team Sponsorships
41 Per Team $259.00 $260.00 $1
42 Refund Processing Fee
43 Fee for Processing Registration Refunds $8.00 $8.00 $0 44 Aquatics
45 Swim Lesson Registrations $35.00 $36.00 $1
46 Open Swim Fee $2.00 $2.00 $0
47 Special Events Fees
48 Parade Entry $11.00 $11.00 $0
49 Summer Fun in the Park
50 Summer Youth Program $31.00 Per Month $31.00 $0
51 After School Care
2

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COMMUNITY SERVICES
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
52 After School Care $31.00 Per Month $31.00 $0
53 After school Care - Late Pick up $5-$10 $5-$10 NA
54 Photocopies
55 legal size $2.00 first page plus .05 per
addn'l page $2.00 $0
56 letter size $2.00 first page plus .05 per
addn'l page $2.00 $0
57 Returned Check Charge **
58 Charge for bad checks $25.00
** State Law
Mandates the
Charge at $25.00
$25.00 $0
59 Document Search
60 Per hr. set fee, min. 1/2 hr charge $25.00 $26.00 $1 61 Subpoena fee
62 For each day the employee is required to be in attendance at the proceeding pursuant to the subpoena. Required by State Law AB 2727
$284.00 $292.00 $8
63 Sports Plex
64 Admission (Drop-In Sports)
65 Includes basketball/volleyball courts, arcade area, ping pong, and turf area fields (based on availability) $2.00 $2.00 $0 66 Batting Cage Pitching Machine Use Fee
67 5 minutes (up to 50 pictched balls) $5.00 $5.00 $0
68 15 minutes (up to 150 pictched balls) $10.00 $10.00 $0 69 30 minutes (up to 300 pictched balls) $16.00 $16.00 $0 70 45 minutes (up to 450 pictched balls) $26.00 $27.00 $1 71 60 minutes (up to 600 pictched balls) $31.00 $32.00 $1 72 Turf Training Area
3

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COMMUNITY SERVICES
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
73 30 minutes $16.00 $16.00 $0
74 60 minutes $26.00 $27.00 $1
75 Batting Cages Rental
76 30 minutes $10.00 $10.00 $0
77 60 minutes $26.00 $27.00 $1
78 Party Area Reservation
79 2 hours (does not include admittance fee) $26.00 $27.00 $1 80 Batting Cage Pitching Machine Use Fee
81 30 minutes (up to 300 pictched balls) $16.00 $16.00 $0 82 60 minutes (up to 600 pictched balls) $21.00 $22.00 $1 83 Basketball/Volleyball Court Reservation
84 30 minutes $16.00 $16.00 $0
85 60 minutes $21.00 $22.00 $1
86 Turf Area Reservation
87 30 minutes $16.00 $16.00 $0
88 60 minutes $21.00 $22.00 $1
89 Private Facility Rental
90 Per hour $155.00 $159.00 $4
91 Conference Room Rental
92 Per hour $25.00 $26.00 $25
93 Programming/Competition Facility Rental
94 Per hour $124.00 $128.00 $4
95 Event Support Staff Service Charge $36.00 per hour $37.00 $1 96 Team Packages for Batting Cages (Baseball/Softball Packages) 97 Bronze Package- 2 hours, 1 cage $72.00 Addl cages $10 $74.00 $2 98 Silver Package - 3 hours, 1 cage $98.00 Addl cages $10 $100.00 $2 99 Gold Package- 4 hours, 2 cages $155.00 Addl cages $10 $155.00 $0 100 Soccer/Football Packages
101 Bronze Package - 2 hours $41.00 $42.00 $1
102 Silver Package - 3 hours $67.00 $69.00 $2
4

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COMMUNITY SERVICES
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
103 Gold Package - 4 hours $93.00 $93.00 $0
104 Basketball/Volleyball Packages
105 Bronze Package - 2 hours $41.00 $42.00 $1
106 Silver Package - 3 hours $67.00 $69.00 $2
107 Gold Package - 4 hours $93.00 $93.00 $0
108 One year banner sponsorship $414.00 $415.00 $1
109 City Sponsored Activities/Tournaments $5.00 per person $5.00 $0 110 Public Facility Rental $129.00 per hour $133.00 $4
111 Access Card for Pitching Machine - 30 minutes plus entry fee (includes 5 passes) $52.00 $54.00 $2
112 Access Card for Pitching Machine - 60 minutes plus entry fee (includes 5 passes) $124.00 $124.00 $0
113 Senior Center
114 Annex - Maximum Capacity 185
115 General Public $85.00 Per Hour $85.00 $0
116 Non-profit $74.00 Per Hour $74.00 $0
117 Dinuba Senior Center Member $66.00 Per Hour $66.00 $0 118 Social Hall - Maximum Capacity 185
119 General Public $85.00 Per Hour $87.00 $2
120 Non-profit $74.00 Per Hour $74.00 $0
121 Dinuba Senior Center Member $66.00 Per Hour $66.00 $0 122 Activity Rooms (A-1 or A-2)
123 General Public $47.00 Per Hour $48.00 $1
124 Non-profit $42.00 Per Hour $42.00 $0
125 Dinuba Senior Center Member $37.00 Per Hour $37.00 $0 126 Kitchen
127 General Public $26.00 Per Hour $27.00 $1
128 Non-profit $23.00 Per Hour $23.00 $0
129 Dinuba Senior Center Member $21.00 Per Hour $21.00 $0 5

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COMMUNITY SERVICES
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
130 Kitchen with Social Hall $52.00 $52.00 $0
131 Courtyard
132 General Public $41.00 Per Hour $42.00 $1
133 Non-profit $37.00 Per Hour $37.00 $0
134 Dinuba Senior Center Member $33.00 Per Hour $33.00 $0 135 Other Fees
136 Ceramics Class $26.00 Per every
10 classes $26.00 $0
137 Kiln Firing $36.00 Per Firing $37.00 $1
138 Lunch for Senior Citizens $2.00 Per lunch $2.00 $0
6

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AMBULANCE SERVICES
#
Description Adopted Fee 24/25 Unit Proposed Fee
25/26 Fee Δ
1 Ambulance Records $31.00 $32.00 $1
2 Ambulance Rates
3 ALS-1 Emergency Base Rate - Resident $1,917.00 $1,917.00 $0 4 ALS-1 Emergency Base Rate - Non Resident $2,017.00 $2,017.00 $0 5 ALS-2 Base Rate $2,949.00 $2,949.00 $0
6 BLS Emergency Base Rate - Resident $1,506.00 $1,506.00 $0 7 BLS Emergency Base Rate - Non Resident $1,706.00 $1,706.00 $0 8 Mileage $44.70 mile $44.70 $0
9 Night Fee $131.00 $131.00 $0
10 EKG Heart Monitor $131.00 $131.00 $0
11 Oxygen $106.00 $106.00 $0
12 Non-Transport ALS Treatment $833.50 $833.50 $0
13 Non-Transport Assessment Charge $544.00 $544.00 $0
14 Non-Transport BLS Treatment $544.00 $544.00 $0
15 Special Events Special Event / Stand-by (2 Staff) PER HOUR $298.00 $307.00 $9 16 Medical Training Classes E.M.T. Basic Full Class $620.00 per person $638.00 $18 17 First Aid, CPR & AED (Full Class) $101.00 per person $104.00 $3 18 First Aid (Full Class) $78.00 per person $80.00 $2
19 CPR & AED (Full Class) $78.00 per person $80.00 $2
20 Pediatric First Aid, CPR & AED (Full Class) $78.00 per person $80.00 $2 21 BLS (Full Class) $78.00 per person $80.00 $2
22 BLS (Skills Testing) $36.00 per person $37.00 $1
23 ACLS (Full Class) $207.00 per person $213.00 $6
24 ACLS (Renewal) $114.00 per person $117.00 $3
25 ACLS (Skills Testing) $62.00 per person $64.00 $2
26 PALS (Full Class) $62.00 per person $64.00 $2
27 PALS (Renewal) $114.00 per person $117.00 $3
28 PALS (Skills Testing) $62.00 per person $64.00 $2
29 Fire Med Membership $75.00 per person $75.00 $0
* Per person
7

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FIRE
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
1 Fire Reports Incident Report 29.00 $30.00 $1
Investigation Report 50.00 $51.00 $1
2 Hydrant Testing Inspect & Test Hydrant 181.00 $186.00 $5 3 State Mandated Fire Inspections - Annual High Rise, Jails, Hospitals, etc... 181.00 $186.00 $5 Schools No Charge No Charge NA
4 Annual / Bi-Annual Business Inspection 1st Inspection 103.00 $106.00 $3 1st Re-Inspection No Charge No Charge NA
2nd Re-Inspection $103.00 Admin Citation in
Addition $106.00 $3
3rd Re-Inspection $103.00 Admin Citation in
Addition $106.00 $3
4th Re-Inspection $103.00 Admin Citation in
Addition $106.00 $3
5 New Business Inspection Commerical Inspection $181.00 $186.00 $5 Industrial Inspection $259.00 $267.00 $8
1st Re-Inspection No Charge No Charge NA
2nd Re-Inspection No Charge No Charge NA
3rd Re-Inspection $103.00 Admin Citation in
Addition $106.00 $3
4th Re-Inspection $103.00 Admin Citation in
Addition $106.00 $3
5th Re-Inspection $103.00 Admin Citation in
Addition $106.00 $3
6 Fire Sprinkler Plan Check and Site Testing (New or Tenant Improvement) Commercial/Multi Family (51 to 500 Sprinklers) $491.00 $505.00 $14 Commercial/Multi Family (More Than 501 Sprinklers) $905.00 $931.00 $26 Tennant Improvement Only Commercial/Multi-Family (up to 10 heads) $275.00 $283.00 $8 Tennant Improvement Only Commercial/Multi-Family (More than 11 less than 50 heads) $325.00 $325.00 $0
Residential Fire Sprinklers Residential Plan Check Only $135.00 $139.00 $4 Residential Site Inspection/Testing & Final $192.00 $198.00 $6 Residential Fire Sprinkler Inspection Inspection Only Outside of Initial Permit (re-inspect) $62.00 $62.00 $0 7 Fire Alarm Plan Check Panel Change Only/Tenant Improvement Change to Panel Only $100.00 $100.00 $0 Fire Alarm Plan Check for Upgrade or Tenant Improvement Addition of 5 or Less Devices $232.00 $232.00 $0 Fire Alarm Plan Check and Site Testing Less than 50 devices $418.00 $430.00 $12 50 to 100 devices $700.00 $700.00 $0
100 or more $808.00 $808.00 $0
Plan Check/Review Plan Review or Check Only $150.00 hr $150.00 $0 Fire Reinspection Fee $175.00 $175.00 $0
PV/ESS System Plan Review Plan Review or Check Only $400.00 $400.00 $0 Fire Consult Fee $150.00 hr $150.00 $0
Fire Sprinkler Site Inspeciton Inspection Only Outside of Initial Permit $175.00 $175.00 $0 8 Fire Pump Site Testing Inspect and test fire pump site $181.00 $186.00 $5 9 Temporary Membrane Structures, Tents and Canopies
Inspection and permit for tent or air supported
structure used for assemblies (occupant load of 50 or
more)
$259.00 $267.00 $8
Inspection and permit of all other tents & canopies $103.00 hr $106.00 $3 10 Special hazard use permit Special Use Permit $98.00 $101.00 $3 11 Permit - Tank Installation/ Removal Flammable combination liquid tanks $98.00 $101.00 $3 12 Tank Plan Review Flammable combination liquid tanks $98.00 $101.00 $3 8

Page 93 of 130 ends

FIRE
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
13 Fire Suppression Hood System Permits, plan review, and testing $233.00 $240.00 $7 14 Fireworks Fireworks Stand Inspection $36.00 $35.00 -$1 Public Fireworks Display Permit $207.00 $213.00 $6
Public Fireworks Display Standby (minimum 4 hours) $259.00 hr See Emergency Response Standby $267.00 $8
15 Special Events Booth Inspection (Carnival, Food Vendor) $21.00 $21.00 $0 On-site inspection of Carnival/Fair Sites $233.00 event $240.00 $7 16 Citations Possession or use of illegal fireworks (1st Citation) $1,551.00 See Municipal Code $1,596.00 $45 Possession or use of illegal fireworks (2nd Citation) $1,551.00 $1,596.00 $45 Possession or use of illegal fireworks (3rd Citation) $1,551.00 $1,596.00 $45 False alarm calls (3rd and additional Responses) $114.00 $117.00 $3 17 Emergency Response Stand - by Fee Stand -by for first-out apparatus & personnel $310.00 hr See CFAA Agreement $319.00 $9 each additional apparatus $155.00 See CFAA Agreement $155.00 $0 9

Page 94 of 130 ends

POLICE
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
1 Emergency Response Fee Emergency resp. for DUI arrest Actual Cost up to $10,000 Actual Cost Variable 2 ABC Review Review for alcohol license $34.00 $35.00 $1 3 Noise Disturbance Complaint for noise disturbance $95.00 $98.00 $3 4 False Alarm Response - 1st
call False alarm calls/bus./residential $50.00 $51.00 $1 5 False Alarm Response - 2nd
call False alarm calls/bus./residential $96.00 $99.00 $3 6 False Alarm Resp. - 3rd &
thereafter False alarm calls/bus./residential $140.00 $144.00 $4 7 VIN Verification Verify VIN number $51.00 $52.00 $1
8 Records Check Records Search Criminal History $24.00 $25.00 $1 9 Fingerprints (City Fee) Provide fingerprints $17.00 $18.00 $1 10 Fingerprints (DOJ Fee)*** Provide fingerprints $32.00 $32.00 $0 11 Accident Reports Accident & Investigation Report $24.00 $25.00 $1 12 Correctable Citations/
Citation Sign-Offs
Correction of Vehicle
Violations/Citation Processing $18.00 Sign-Offs Only $14/ All Correctable citations $32 $14-$32 NA 13 Stored Vehicle Release Provide release of stored vehicle $130.00 $134.00 $4 14 Vehicle Repo Release Form fee $16.00 $17.00 $1
15 Special Police Services Security Services/Reserves Actual Cost hour Actual Cost NA 16 Special Police Services Police Officer - Event Patrol Actual Cost hour Only when available Actual Cost NA 17 Special Police Services Police Sergent - Events Actual Cost hour Only when available Actual Cost NA 18 Special Police Services Funeral Escort $87.00 $90.00 $3 19 Crime Report Copies Provide copies of crime reports $50.00 $51.00 $1 20 Duplication of Digital
Media
Photo, audio, video recordings
(Excluding 911 Recordings) Actual Cost Actual Cost NA
21 Duplication of Digital
Media (PRA)
Photo, audio, video recordings
(Excluding 911 Recordings) PRA Actual Cost Public Records Act (PRA) Actual Cost NA 22 Reproduction of
Photographs Prints Color Photo Prints - Letter Size $5.00 Per Sheet $5.00 $5 10

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POLICE
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
23 Photocopies (Letter or
Legal Size) PRA PRA - $0.10 cents per page $0.10 per page Public Records Act (PRA) $0.10 per page NA 24 Photocopies (Letter or
Legal Size)
First Page $2.00, plus .10 per additional
page
$2.00 (Plus .10 per Additional
page) $2.00 $2
25 Citation Copies Provide additional copy of citation $12.00 $13.00 $1 26 Animal Recovery/Return Animal Pickup/Transport $94.00 $97.00 $3 27 Running at Large - 1st
offense Animal running at large $48.00 $49.00 $1
28 Running at Large - 2nd
offense Animal running at large $91.00 $94.00 $3
29 Running at Large - 3rd
offense Animal running at large $176.00 $181.00 $5
30 Nuisance - 1st offense Respond to complaint $55.00 $57.00 $2 31 Nuisance - 2nd offense Respond to complaint $104.00 $107.00 $3 32 Nuisance - 3rd offense Respond to complaint $211.00 $217.00 $6 33 Animal Disposal Dispose of dead animals $48.00 $49.00 $1 34 Animal License Tags
Required Citations for no license tags $24.00 $25.00 $1 35 Animal License Required Failure to license dog $28.00 $29.00 $1 36 Animal Cruelty
Investigation
Investigate complaint of cruelty $147.00 $151.00 $4
37 Animal Quarantine Bite Investigation/Dog Quarantine $124.00 $128.00 $4 38 DUI Breath Test *** DUI arrest breath test fee $35.00 DOJ $35.00 $0 39 DUI LAB FEE - BLOOD
DRAW
GOV CODE 53150-53159 Actual Cost Actual Cost NA
40 DUI LAB FEE - ALCOHOL

ANALYSIS
GOV CODE 53150-53159 Actual Cost Actual Cost NA
41 DUI LAB FEE - DRUG
SCREEN
GOV CODE 53150-53159 Actual Cost Actual Cost NA
42 Towing Fee Towing fee $200.00 At Tow Yard $200.00 $0 11

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POLICE
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
43 Storage Fee Per day storage fee for towed vehicles $65.00 At Tow Yard $65.00 $0 44 Graffitti
45 1st Citation $659.00 $678.00 $19
46 2nd Citation $1,306.00 $1,344.00 $38
47 3rd Citation $1,306.00 $1,344.00 $38
12

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 1 NEW COMMERCIAL *
2 Without Interior Improvements *
3 0 to 5,000 sq. ft. $0.95 per sq. ft $0.97 $0.03
4 5,001 to 10,000 sq. ft. $0.70 per sq. ft $0.72 $0.02
5 10,001 to 50,000 sq. ft. $0.48 per sq. ft $0.49 $0.01 6 50,001 to 100,000 sq. ft. $0.33 per sq. ft $0.34 $0.01 7 Over 100,000 sq. ft. $0.23 per sq. ft $0.24 $0.01
8 The fees listed above are cumulative
9 With Interior Improvements *
10 0 to 5,000 sq. ft. $1.55 per sq. ft $1.60 $0.04
11 5,001 to 10,000 sq. ft. $1.13 per sq. ft $1.17 $0.03 12 10,001 to 50,000 sq. ft. $0.70 per sq. ft $0.72 $0.02 13 50,001 to 100,000 sq. ft. $0.51 per sq. ft $0.53 $0.01 14 Over 100,000 sq. ft. $0.45 per sq. ft $0.46 $0.01
15 The fees listed above are cumulative
16 TENANT IMPROVEMENTS / RETAIL *
17 0 to 5,000 sq. ft. $0.67 per sq. ft $0.69 $0.02
18 5,001 to 10,000 sq. ft. $0.39 per sq. ft $0.40 $0.01 19 10,001 to 50,000 sq. ft. $0.23 per sq. ft $0.24 $0.01 20 50,001 to 100,000 sq. ft. $0.22 per sq. ft $0.22 $0.01 21 Over 100,000 sq. ft. $0.16 per sq. ft $0.16 $0.00
22 The fees listed above are cumulative
23 MISCELLANEOUS COMMERCIAL/INDUSTRIAL STRUCTURES
24 Minimum fees required $279.00 $287.00 $8
25 Misc. Commercial / Industrial Structures $1.99 per sq. ft $2.04 $0.06 26 NEW RESIDENTIAL *
27 Model Home Plan Check 0 to 1,750 sq. ft. $0.76 per sq. ft $0.78 $0.02 28 Model Home Plan Check 1,751 sq. ft. and over $0.61 per sq. ft $0.62 $0.02 29 Production Home Inspection Only $1.47 per sq. ft $1.52 $0.04 13

Page 98 of 130 ends

BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 30 Plot Plan Check $86.86 $89.37 $3
31 The fees listed above are cumulative
32 * The rates listed above include plumbing, mechanical and electrical fees. 33 Single Family Dwelling Plan & Inspection 0 to 1,750 sq. ft. $1.74 per sq. ft $1.79 $0.05 34 Single Family Dwelling Plan/Inspection 1,751 sq. ft. and over $1.60 per sq. ft $1.64 $0.05 35 The fees listed above are cumulative
36 Single Family Dwelling Custom Plan Check & Inspection $2.00 per sq. ft $2.06 $0.06 37 APARTMENTS / CONDOS *
38 Duplex / Triplex / Fourplex $1.32 per sq. ft $1.36 $0.04 39 Apartments / Mobile Hm
40 0 to 5,000 sq. ft. $1.80 per sq. ft $1.85 $0.05
41 5,001 sq. ft. and over $1.43 per sq. ft $1.47 $0.04
42 RESIDENTIAL REMODEL & ADDITIONS *
43 Remodel Minor $376.00 $387.00 $11
44 Remodel Major $544.00 $560.00 $16
45 Addition $2.07 per sq. ft $2.13 $0.06
46 Garage Conversion $705.00 $725.00 $20
47 ACCESSORY STRUCTURE *
48 Detached Garage or Detached Building or Storage (over 120 sqft) $1.61 per sq. ft $1.66 $0.05
49 Carport, Patio, Deck - 0 to 200 sq. ft.
50 Aluminum / Manufactured / Wood with no foundation $1.61 per sq. ft $1.66 $0.05 14

Page 99 of 130 ends

BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 51 Aluminum / Manufactured / Wood w/ existing foundation $1.27 per sq. ft $1.31 $0.04 52 Carport, Patio, Deck - 201 sq. ft. and over
53 Aluminum / Manufactured / Wood with no foundation $1.07 per sq. ft $1.10 $0.03 54 Aluminum / Manufactured / Wood w/ existing foundation $0.85 per sq. ft $0.88 $0.02 55 Awning $274.00 $282.00 $8
56 SWIMMING POOLS & SPAS
57 Swimming Pool $612.00 $630.00 $18
58 Swimming Pool with Heater $656.00 $675.00 $19
59 Spa $481.00 $495.00 $14
60 Pool Abandonment $161.00 $166.00 $5
61 * The rates listed above include plumbing, mechanical and electrical fees. 62 RE-ROOFING
63 Residential
64 Simple roof overlay $184.00 $189.00 $5
65 Re-roof with existing sheathing $242.00 $249.00 $7
66 Re-roof with new sheathing $296.00 $305.00 $9
67 Structural with calculations $492.00 $506.00 $14
68 Commercial
15

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 69 Simple roof overlay up to 7,500 sq. ft. $463.00 $476.00 $13 70 Simple roof overlay 7,501 to 15,000 sq. ft. $690.00 $710.00 $20 71 Simple roof overlay 15,001 to 150,000 sq. ft. $886.00 $912.00 $26 72 Re-roof with NEW sheathing up to 15,000 sq. ft. $690.00 $710.00 $20 73 Re-roof with sheathing 15,001 to 150,000 sq. ft. $915.00 $942.00 $27 74 Structural with calculations up to 15,000 sq. ft. $711.00 $732.00 $21 75 Structural with calculations 15,001 to 150,000 sq. ft. $886.00 $912.00 $26 76 ELECTRICAL
77 Electrical
78 Temporary Power Service $112.00 $115.00 $3
79 Temporary Distribution System or Temporary Lighting $178.00 $183.00 $5 80 Christmas Tree Sales Lots $178.00 $183.00 $5
81 Circus and Carnivals $224.00 $230.00 $6
82 Receptacle, Switch, and Light Outlets
83 Residential first 20 fixtures $72.00 $74.00 $2
84 Residential over 20 fixtures - ea add’l. fixture $2.00 ea $2.00 $0 16

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 85 Commercial first 20 fixtures $242.00 $249.00 $7
86 Commercial over 20 fixtures –ea add’l. fixture $9.00 ea $9.00 $0 87 Pole or platform-mounted lighting fixtures $82.00 ea $84.00 $2 88 Theatrical-type lighting fixtures or assemblies $84.00 ea $86.00 $2 89 Electrical Equipment
90 Residential Appliances - $112.00 ea $115.00 $3
91 92 Busways
93 100 feet or fraction thereof $212.00 $218.00 $6
94 Electrical Panel
95 20-200 AMPS Panel $208.00 $214.00 $6
96 200+ Amps Panel $265.00 $273.00 $8
97 Electrical Services
98 600 volts or less and not over 200 amperes $184.00 $189.00 $5 99 600 volts or less and over 200 to 1,000 amperes $242.00 $249.00 $7 100 Over 600 volts or over 1,000 amperes $296.00 $305.00 $9 101 Miscellaneous Electrical
Not exceeding one horsepower (HP) (746W) in each rating. Fixed appliances or receptacle outlets, including wall-mounted electric ovens; counter-mounted cooking tops; water heaters; clothes dryers, or other motor-operated appliances. For other types; see Power Apparatus. electric ranges; console or through-wall air conditioners; space heaters, dishwashers, washing machines; 17

Page 102 of 130 ends

BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 102
For electrical apparatus, conduits and conductors for which a permit is required but for which no fee is herein set forth. $248.00 $255.00 $7 103 Electrical Rewire (Residential) $498.00 $512.00 $14 104 MECHANICAL
105
Installation of a forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance, up to and including 100,000 BTU's
$353.00 $363.00 $10
106
Installation of a forced-air or gravity-type furnace or burner, including ducts and vents attached to such appliance over 100,000 BTU's
$353.00 $363.00 $10
107 Relocation of Wall Heater (recessed or floor-mounted) $242.00 $249.00 $7 108 Furnace (Closet/Basement) $290.00 $298.00 $8
109 New Wall Heater $183.00 $188.00 $5
110 Appliance and Vents
111 Relocation or Replacement of gas appliance $72.00 $74.00 $2 112 Relocation or Rplcmt of an appliance vent $72.00 $74.00 $2 113 Type I Hood $387.00 $398.00 $11
114 Type II Hood $299.00 $308.00 $9
115 Hoods - Commercial (incld ANSUL System) $342.00 $352.00 $10 116 Metal Chimney Flue $320.00 $329.00 $9
18

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 117 Vent Fan (Laundry & Bathroom) $208.00 $214.00 $6
118 Misc. Appliance $265.00 $273.00 $8
119 Boilers, Compressors and Absorption Systems
120 Relocation of each boiler or compressor to and including 1 - 15 horsepower (52.7kW) $246.00 $253.00 $7
121 Relocation of each absorption system to and including 500,000 BTU's $246.00 $253.00 $7
122 Air Handlers
123 For each air-handling unit, including ducts attached thereof $242.00 $249.00 $7 124 Evaporative Coolers
125 Commercial Walk-in Freezer/ Refrigeration Unit Inspection $320.00 $329.00 $9 126 Installation of Evaporator Cooler $184.00 $189.00 $5 127 Separate mechanical exhaust systems, including ducts for hoods $184.00 $189.00 $5
128 Incinerators
129 Relocation of domestic type $184.00 $189.00 $5
130 Relocation of a commercial or industrial-type incinerator $242.00 $249.00 $7 131 HVAC
132 New Ducting $246.00 $253.00 $7
133 HVAC Dual-Pak W/ New Duct Work $333.00 $343.00 $10
19

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 134 HVAC Dual-Pak Inspection $184.00 $189.00 $5
135 HVAC Ducting Only Inspection $290.00 $298.00 $8
136 PLUMBING
137 Fixtures and Vents
138
For each fixture or trap or set of fixtures on one trap (including water, drainage piping and backflow protection thereof)
$103.00 $106.00 $3
139 For repair or alteration of drainage or vent piping; each fixture $168.00 $173.00 $5 140 Bathtub/ Sink Installation $152.00 $156.00 $4
141 Residential Re-Plumbing Inspection $320.00 $329.00 $9 142 Water Heaters and Special Appliances
143 REPL of Water Heater or Special Appliances $184.00 $189.00 $5 144 REPL of Water Heater w/ new gas piping $242.00 $249.00 $7 145 Solar Water Heaters $280.00 $288.00 $8
146 Gas Piping System
147 First Five Outlets $94.00 $97.00 $3
148 Over Five Outlets; each $72.00 each $74.00 $2
149 Lawn Sprinklers
150 For each lawn sprinkler system on any one meter $181.00 each $186.00 $5 20

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 151 Additional meters for new system listed above $41.00 each $42.00 $1 152 Repair of existing system $41.00 each $42.00 $1
153 Protection Devices
154 Backflow Preventer or Vacuum Breakers ; one to five devices $37.00 each $38.00 $1 155
Backflow Preventer or Vacuum Breakers over five devices; each $35.00 each $36.00 $1
156 Atmospheric type vacuum breakers over 2in $71.00 each $73.00 $2 157 Wells
158 Installation of a New Well and Demolition of old Well $439.00 $452.00 $13 159 Demolition of a Well $333.00 $343.00 $10
160 Sewers, Disposal Systems and Interceptors
161 New Septic Tank & Disposal System (included in fees is a plan check fee of $92) $396.00 $407.00 $11
162 REPL or Repair of building private sewer system $421.00 $433.00 $12 163
Replacement or Repair of a industrial waste interceptor; such as carwash or service station / restaurants $421.00 $433.00 $12 164 Repair of a kitchen-type interceptor $246.00 $253.00 $7 165 Drainage piping, plumbing lines $265.00 $273.00 $8
166 Lateral (Sewer & Water) $242.00 $249.00 $7
21

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 167 Leach Line Installation $324.00 $333.00 $9
168 OTHER FEES
169 Inspection/Re-Inspection fee $184.00 $189.00 $5
170 Duplicate Inspection Card $23.00 $24.00 $1
171 Special Inspections $246.00 $253.00 $7
172 Building Appeals Board Application $72.00 Plus Actual Cost $74.00 $2 173 Investigation Fee 100% of Bldg Permit
Fee
100% of Bldg Permit
Fee
NA
174 GRADING FEES
175 Grading Plan Review Fees
176 0 to 1,000 cubic yards $184.00 $189.00 $5
177 1,001 to 10,000 cubic yards $234.00 $241.00 $7
178 10,001 + cubic yards Actual Cost Actual Cost NA
179 Plus actual cost for each additional 10,000 (cu yd) or fraction thereof. Actual Cost Actual Cost NA
180 Grading Inspection Fees
181 0 to 1,000 cubic yards $161.00 $166.00 $5
182 1,001 to 10,000 cubic yards $217.00 $223.00 $6
183 10,001 + cubic yards Actual Cost Actual Cost NA
184 Plus actual cost for each additional 10,000 (cu yd) or fraction thereof. Actual Cost Actual Cost NA
22

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 185 Change / Other Fees
186 Additional plan review required by changes, additions or revisions to approved plans At Cost At Cost NA
187
188 PROJECT / OTHER
189 Brick & Stone Veneer Inspection $320.00 $329.00 $9
190 Foundation $430.00 $442.00 $12
191 Framing (minor) $265.00 $273.00 $8
192 Mobile Home/ Mftrd. Home $469.00 $483.00 $14
193 Monument Sign $265.00 $273.00 $8
194 Parking Lot (over 20,000 sq ft) $736.00 $757.00 $21 195 Parking Lot (up to 20,000 sq ft) $527.00 $542.00 $15 196 Rafters (Repair/Replace) $265.00 $273.00 $8
197 Sheetrock Replacement (SFD) $208.00 $214.00 $6
198 Siding (SFD) $208.00 $214.00 $6
199 Sign (Small) $208.00 $214.00 $6
200 Solar Panels/ Photovoltaic System $386.00 $397.00 $11 * Or the total hourly cost to the jurisdiction, whichever is greatest. This cost shall include supervision, overhead, equipment, hourly wages and fringe benefits of the employee involved. 23

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 201 Stucco (Major) $320.00 $329.00 $9
202 Stucco (Minor) $265.00 $273.00 $8
203 Trellis $208.00 $214.00 $6
204 Water/Gas Service Lateral Inspct $255.00 $262.00 $7 205 Window (Repair/Replace) $242.00 $249.00 $7
206 Misc Building Permit (No Plans Required) $265.00 $273.00 $8 207 Misc Building Permit (With Plans) $320.00 $329.00 $9 208 Storage Racks $283.00 $291.00 $8
209 Mobile Home/ Engrng Foundation $369.00 $380.00 $11
210 DEMOLITION
211 Demolition (800 sq ft or less) $184.00 $189.00 $5
212 Demolition (801 sq ft or more) $178.00 $183.00 $5
213 MASONARY OR RETAINING WALLS
214 Retaining Walls 0 to 50 lineal feet $354.00 $364.00 $10 215 Retaining Walls over 5 lineal ft. ea additional 50ft $217.00 $223.00 $6 216 SIGNS
217 Reface or Repaint $215.00 $221.00 $6
24

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BUILDING
# Description Adopted Fee 24/25 Unit Proposed Fee 25/26 Fee Δ 218 Non-illuminated monument / Pole / Wall $303.00 $312.00 $9 219 Illuminated $346.00 $356.00 $10
220 Each additional branch circuit $56.00 $58.00 $2
221 Approved Subdivision Kiosk Signs $133.00 $137.00 $4 222 The fees listed do not include the encroachment permit fee 223 Strong Motion Table
224 Residential - $0.00013 times the valuation as published in the “Building Standards” latest edition 225
226 General Plan Maint. 6% Of All Building
Permits Types
per square foot 6% Of All Building
Permits Types
NA
Commercial and all other Building Construction - $0.00028 times the valuation as published in the “Building Standards” latest edition.
25

Page 110 of 130 ends

ENGINEERING & PLANNING
#
Description Adopted Fee 24/25 Unit Notes Fee Type Proposed Fee 25/26 Notes Fee Δ
1 Addendum Plan Check $242.00 Checking plan addendum to assure compliance to code $249.00 $7
2 Address Change Review $172.00 Reviewing request for a change of address $177.00 $5 3 Annexation Processing $5,768.00 Plus Outsourcing fees Review requests to annex property and determine its impact
$5,935.00 Plus Outsourcing fees $167
4 Building Relocation Permit $753.00 Review proposed relocation of a building to assure code comp. $775.00 $22
5 Categorical Exemption $307.00 Plus County fees Rev circumstances, declare project exempt from CEQA
$316.00 Plus County fees $9
6 Code Enforcement (Abatement Activities) actual cost of staff time Inspect property for code violations (Abatement Activities)
actual cost of
staff time NA
7 Code Enforcement Fines pursuant to municipal
code Fines imposed as a result of a code violation pursuant to municipal code NA 8 Community Facilities District (CFD)
Formation Fee
$3,128.00 Plus Outsourcing fees Review application for formation of Community Facilities District
review time
data $3,219.00 Plus Outsourcing fees $91
9 Conditional Use Permit $2,017.00 Review request for a CUP within terms of the Zoning Code $2,075.00 $58
10 Conditional Use Permit (CUP) Amendment
- Minor Amendment $900.00 Review request for a CUP within terms of the Zoning Code (Minor Amendment) $926.00 $26
- Major Amendment $1,501.00 Review request for a CUP within terms of the Zoning Code (Major Amendment) $1,545.00 $44
11 Dry Utilities Annual Blanket Permit $517.00 $532.00 $15 12 Elevator Permit $1,163.00 Permit for the installation of an elevator $1,197.00 $34 13 Encroachment Permit (Single Family
Dwelling) $190.00 Review proposed encroachment of public rights-ofway $196.00 $6
14 Encroachment Permit (All others) $245.00 + 4% of cost of improvements
Review proposed encroachment of public rights-ofway
$252.00 + 4% of cost of
improvements
$7
15 Environmental Impact Report 3,412.00
Plus County Fees and
Outsourcing Fees
Preparation & Processing of EIR $3,511.00 Plus County Fees and Outsourcing Fees
$99
16 Excavated Prime Dirt Sales Market Rate Sale of City owned dirt Market Rate NA 17 FEMA Flood Zone Certification $90.00 FEMA Flood Zone Certification $93.00 $3 18 Final Parcel Map Check $1,722.00 Plus Outsourcing fees Final parcel map to determine compliance $1,772.00 Plus Outsourcing fees $50 19 Final Subdivision Map Check $1,625.00 Plus Outsourcing fees Review final subdivision map to determine extent of compliance $1,672.00 Plus Outsourcing fees $47
20 General Plan Amendment (Revision) $2,815.00 Review developer initiated amendments to the General Plan $2,897.00 $82
21 General Plan Maint. 6%
Will be applied to all
Building Permit types Updating and maintaining the City's General Plan 6% Will be applied to all
Building Permit types 0%
22 Home Occupation Permit Review $215.00 Review request for home occupational permit $221.00 $6 23 Landscape Inspection $765.00 Inspect new landscaping to assure compliance to plans $787.00 $22
26

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ENGINEERING & PLANNING
#
Description Adopted Fee 24/25 Unit Notes Fee Type Proposed Fee 25/26 Notes Fee Δ
24 Landscape Plan Check $672.00 Review landscape plan to assure compliance with code req. $691.00 $19
25 Lot Line Adjustment Review $634.00 Plus Outsourcing fees Review proposed change to property boundary & issue certificate $652.00 Plus Outsourcing fees $18
26 Mitigated Negative Declaration
- Simple $1,191.00 Plus County Fees and
Outsourcing Fees
Review circumstances, filing report declaring no
adverse impact (includes establishing a mitigation
monitoring program)
$1,226.00 Plus County Fees and
Outsourcing Fees
$35
- Complex 2,134.00
Plus County Fees and
Outsourcing Fees
Review circumstances, filing report declaring no
adverse impact (includes establishing a mitigation
monitoring program)
$2,196.00 Plus County Fees and
Outsourcing Fees
$62
27 Mitigation Monitoring 179.00 Plus Outsourcing fees Review and implement a mitigation monitoring plan $184.00 Plus Outsourcing fees $5 28 Negative Declaration $415.00 Plus County fees Review circumstances, filing report declaring no adverse impact $427.00 Plus County fees $12
29 Plan Revision Checking $161.00 Checking building construction plan revisions $166.00 $5 30 Plot Plan Copy Request $36.00 $37.00 $1
31 Precise Plan Review $3,905.00 Review application for the construction. or location of a building on a parcel of land $4,018.00 $113
32 Processing of Appeal $1,290.00 Reviewing appeal of a Planning staff decision $1,327.00 $37 33 Professional/Technical Outsourcing Fees Actual Cost Outsource applicable professional/technical services Actual Cost NA 34 Public Improvement Inspection 4 % of cost of
improvements
Inspect public improvements to assure compliance
with code
4 % of cost of
improvements
NA
35 Public Improvement Plan Check 3 % of cost of
improvements
Review public improvement plan to assure
compliance with code
3 % of cost of
improvements
NA
36 Rezone $2,242.0 Review requests for re-zoning of a specific parcel of property
$2,307.00 $65
37 Site Plan Review (Minor) $1,021.00 Review site plan to assure compliance with code requirements
$1,051.00 $30
38 Site Plan Review (Major) $1,937.00 Review site plan to assure compliance with code requirements
$1,993.00 $56
39 Temporary Use Permit $310.00 Review request for a temporary use permit $319.00 $9 40 Tentative Parcel Map Review $3,244.00 Plus Outsourcing fees Review to identify special conditions and compliance with code $3,338.00 Plus Outsourcing fees $94
41 Tentative Subdivision Map Review $2,662.00 Plus Outsourcing fees Review to identify special conditions and compliance with code $2,739.00 Plus Outsourcing fees $77
42 Time Extension/ Notification $980.00 Review expiring maps, determine if time ext. should be permitted $1,008.00 $28
43 Variance Review $1,211.00 Review plans for variances from the standards of Zoning Code $1,246.00 $35
44 Vintage Car Permit $37.00 Review application for permit $38.00 $1 27

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ENGINEERING & PLANNING
#
Description Adopted Fee 24/25 Unit Notes Fee Type Proposed Fee 25/26 Notes Fee Δ
45 Williamson Act Contract Notice of NonRenewal $1,968.00 Plus Outsourcing fees and/or County fees
Administrative action to process a Notice of NonRenewal $2,025.00 Plus Outsourcing fees and/or County fees $57
46 Williamson Act Contract Cancellation $3,220.00 Plus Outsourcing fees and/or County fees Process a Williamson Act cancellation $3,313.00 Plus Outsourcing fees and/or County fees $93 47 Zoning Letter $165.00 Research and prepare letter regarding zoning designation $170.00 $5
48 Zoning Text Amendment Review $2,512.00 Rev and process request for zoning ordinance amendment $2,585.00 $73
49 Special Events Business License $10.00 One day permit for vendors $10.00 $0 28

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PUBLIC WORKS SERVICES
#
Description Adopted Fee 24/25 Unit Notes Proposed Fee
25/26 Fee Δ
1 Account Name Change Account name change $20.00 $21.00 $1 2 Backflow Prevention Annual Administrative
Fee
Annual letter notifying user/owner of ea. Assembly $52.00 $54.00 $2 3 Backflow Prevention New 3/4 inch to 2 inch device $168.00 $173.00 $5 -Install. Testing & Inspection fee 2-1/2 inch to 4 inch device $232.00 $239.00 $7 4-1/2 inch to 8 inch device $297.00 $306.00 $9
4 Backflow Prevention Testing Fee 3/4 inch to 2 inch device $274.00 + cost of parts $282.00 $8 Testing for Non-compliance 2-1/2 inch to 4 inch device $354.00 + cost of parts $364.00 $10 Performed by City Staff 4-1/2 inch to 8 inch device $431.00 + cost of parts $443.00 $12 5 Commercial/Residential Steam Cleaning Cart $20.00 + actual costs $21.00 $1 6 Construction Water Meter Charges (SFD)
Deposit
Charge for water usage/New SFD $103.00 Water Usage $106.00 $3 7 Construction Water Meter Charges (Other)
Deposit
Hydrant Meter $1,086.00 Water Usage $1,117.00 $31
8 Contaminated Cart trash in wrong cart $20.00 + actual costs $21.00 $1 9 Cut Lock Cut lock $52.00 + cost of lock $54.00 $2
10 Deposit (Residential Tenant) Deposit for Tenant - New utility service $207.00 $213.00 $6 11 Deposit (Commercial) Deposit for new utility service $310.00 $319.00 $9 12 New Utilities Account Set-up Account Set-up Fee for Water, Sewer and Disposal $57.00 $59.00 $2 13 New Water Meter Set 1 inch line $281.00 + cost of meter $289.00 $8 2 inch line $489.00 + cost of meter $503.00 $14
14 Sample to Lab Owner request $386.00 + lab cost $397.00 $11 15 Tampered Meter Staff’s time to address Tampered meter $103.00 + citation fees and Cost of Meter $106.00 $3
16 Unauthorized Water Turn On Unauthorized turn on $103.00 + citation fees $106.00 $3 17 Utility Bill Past Due Fee payment for utility bill received after due date 10% of current bill 10% of current bill NA
18 Water Delinquent Turn on/off Reconnection fee $52.00 $54.00 $2 19 Water Delinquent Turn on/off (After Hours -
2hr min. call out) After hours turn on/off fee $207.00 (2hr minimum call out) $213.00 $6 20 Water Meter Check /Change out Meter Water Meter Test $155.00 $159.00 $4 21 Water Service Connection 3/4", 1", 1.5" & 2" line (minor) $3,171.00 +cost of meter $3,263.00 $92 3/4", 1", 1.5" & 2" line (major) $4,002.00 +cost of meter $4,118.00 $116 22 Water Quality Check 2nd inspection per year $128.00 $132.00 $4 23 Yard Sale Permit permit for 2nd yard sale in calendar year $5.00 $5.00 $0 24 DISPOSAL FUND
25 Misc. Disposal 2nd Request Process Misc. Customer Disposal Request $20.00 + actual cost $21.00 $1 26 Spill/Roadway Debris Clean-up Spill / Roadway Debris Clean-up Actual Cost Actual Cost NA 29

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City Council Staff Report
Department: PARKS & COMMUNITY

SERVICES
April 22, 2025
To: Mayor and City Council
From: Stephanie Hurtado, Park & Community Svs Director
By:

Subject: Centennial Park Master Plan Design (SH)
RECOMMENDATION:

Council to receive information, review the proposed design, and provide input and direction for Centennial Park improvements.

EXECUTIVE SUMMARY:

The developer of the Empire Estates Subdivision (75 lots) is required to install improvements at Centennial Park as part of the new subdivision to serve the new residents. Architectural consultants, David Volz Design were hired to create a "master plan" design which would identify new amenities, improvements, and future options for the park. Staff is seeking input and direction from Council on the proposed designs.

OUTSTANDING ISSUES:

None.

DISCUSSION:

Bonadelle Homes is developing the Empire Estates Subdivision located on the NW corner of Englehart Avenue (Road 72) and Sierra Avenue (Avenue 412). The subdivision consists of a total of 75 lots. As part of the conditions of approval and the Subdivision Development Agreement for the project, the developer is required to either 1) develop a small "pocket park" within the subdivision, or 2) install improvements at Centennial Park, which is adjacent to the subdivision. At the Council meeting in January of this year, the final subdivision map was approved by the City Council. As part of the approval, the City Council selected Centennial Park improvements as their preferred option to meet the developer's park requirement, and directed staff to work with the developer to identify the best options for improvements at Centennial Park.

Following the Council meeting, staff met with the developer, and it was agreed that they would hire a third-party design firm to create a design for Centennial Park. David Volz

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Design was selected to create a "master plan" design which would identify new amenities and improvements for the park. Staff worked closely with the David Volz Design team to create a two-phase design which will add new amenities to Centennial Park which are within the budget of the developer's impact fees, as well as strategies for additional future improvements. The overall design, which is attached herein as "Attachment A", includes the following proposed new amenities when fully developed:
• 3 adult soccer fields
• 3 youth soccer fields
• New playground
• Covered seating
• Two (or four) pickle ball courts
• One (or two) full-size basketball courts
• Walking trail
• Hard scape and soft scape improvements.

The improvements to the park will be completed in several phases, as follows:
• Phase I: The first phase will be completed by the developer as a condition of their subdivision. These improvements will include two (2) pickle ball courts, one (1) full-size basketball court, a new playground, picnic pavilion, and minor landscape and hardscape features.
• Phase II: The second phase will include eliminating the storm drain appurtenances, raising the park to grade, installing new irrigation and lawn, and striping of three (3) adult and three (3) youth soccer fields. This work will be completed in 2026 as part of the storm drain project funded by a $3.3 million CalOES grant and a $9.5 million Prop 1B grant that will expand the existing permanent recharge basins located along Road 74. This work will eliminate the need for the use of Centennial Park as a storm water retention basin. • Phase III: The third and final phase will include new restrooms, a snack bar, a second basketball court and two additional pickle ball courts, a walking trail, and a mural on the water tower. There are two options for the location of the future restrooms and snack bar. One option is to convert the inside of the water tower to accommodate the restrooms and snack bar or these two facilities could be developed as a stand-alone building as reflected in the master plan. This work will be completed as funding is available through a state grant, park impact fees, or general fund.

Staff recommends that the City Council receive information from staff, review the

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proposed designs, and provide input and direction for Centennial Park improvements.

FISCAL IMPACT:

Park improvements to be funded with Park Impact Fees which are collected from the developer.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. A. Centennial Park Master Plan Options

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Page 118 of 130 ends

EXISTING SIDEWALK ------++-----ii

RESTROOM & CONCESSIONS -------

BLEACHERS------
BASKETBALL COURT W/ ACRYLIC SURFACING -----._
& LIGHTING

BASKETBALL CONTAINMENT FENCE --------

DECOMPOSED GRANITE WALKING TRAIL ----
ol
I
NEW PICNIC PAVILION STRUCTURE W/ -------1+---11-�+--+-1----++r

PICNIC TABLES
BENCHES ---�
EXISTING WATER TOWER W/ NEW ----

ELEVATED MURAL

DECOMPOSED GRANITE WALKING TRAIL -----
LANDSCAPE SCREEN PG&E BOX ----

AND EQUIPMENT
WATER TOWER ACCESS DRIVEWAY ---

W/ RELOCATED TURN-A-ROUND
NEW PARK MONUMENT __ _,,,-

SIGN W/ SOLAR UP-LIGHTS

MASTER PLAN

CENTENNIAL PARK

CITY OF DINUBA
-
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Option #1
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------�
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----- PRECAST PING PONG TABLES
-------- COVERED PICNIC AREA
.--- NEW 2-5 PLAYGROUND EQUIPMENT WITH

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----- NEW 5-12 PLAYGROUND EQUIPMENT

WITH NEW SHADE STRUCTURE
?---!-+---!-lW--!J:�::j;f!:!::_�_:_.=ti;::::::..:..�-��-��-------- PICKLEBALL COURTS W/ LIGHTING --------
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Enlargement
2 CONSTRUCTED IN PHASE 1
2 CONSTRUCTED IN PHASE 2
�------ EXISTING TREES TO BE PROTECTED

WHERE POSSIBLE
Scale: 1· = 20'-0"
n.J _, __ _
0 5' 10' 20' 40'
March 18th 2025
N

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Phasing Phase 2
Phase 1

Page 120 of 130 ends

Page 121 of 130 ends

City Council Staff Report
Department: ENGINEERING April 22, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Resolution No. 2025-22 Approval of Adjustment to Development Impact Fees (JW)
RECOMMENDATION:

Council adopt Resolution No. 2025-22 approving the adjustment to Development Impact Fees.

EXECUTIVE SUMMARY:

The City's development impact fees have been reviewed and found to be significantly lower than those of neighboring cities with similar geographic size and population. In order to ensure the City collects sufficient revenue to support growth and infrastructure needs, staff is recommending that the development impact fees be increased to align more closely with regional standards. This adjustment will help maintain fiscal sustainability while continuing to support and attract new residential development in the City of Dinuba.

OUTSTANDING ISSUES:

None
DISCUSSION:

BACKGROUND
Development Impact Fees are a critical source of funding used to construct public facilities and infrastructure necessary to serve new development. These fees help ensure that the burden of growth-related costs is not placed solely on existing residents but rather shared proportionally with new development. The City of Dinuba is authorized to collect such fees under the California Constitution and the Mitigation Fee Act (Government Code Section 66000 et seq.).

The City’s current impact fees were originally adopted by Council on May 26, 2015, based on a Fee Impact Study prepared by Pacific Municipal Consultants. These fees were later increased slightly (1.1%) in 2016, based on the Construction Cost Index

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published by the U.S. Department of Labor. In 2018, in response to concerns about competitiveness, Council adopted Resolution 2018-52, which significantly reduced the impact fees to bring them in line with neighboring cities.

Since that reduction, the City has experienced a strong surge in development activity, including the addition of popular businesses such as Dutch Bros, Chipotle, Habit Burger, and others—clearly demonstrating that the fee reduction helped stimulate growth.

CURRENT CHALLENGE
While the reduction in fees succeeded in attracting development, the rising cost of construction has outpaced the City’s ability to fund necessary public improvements using the existing fee structure.

A notable example is Centennial Park, where the City does not currently have enough impact fee revenue available to provide a meaningful credit to the developer. Due to increased construction costs, the existing Parks impact fee is no longer sufficient to cover the cost of building or reimbursing developers for facilities that meet modern standards or serve broader community needs.

This situation highlights the core challenge: the current fees are outdated and insufficient. Without an adjustment, the City will continue to struggle to deliver infrastructure and amenities at the level expected by both residents and developers.

STATUTORY JUSTIFICATION
Under AB 1600, cities are permitted to collect fees for public facilities by determining the following:
• The benefit of the facility to the community;
• The impact new development will have on it;
• The proportionate share of the cost attributable to each project.

Most of Dinuba's collected impact fees are used to reimburse developers who construct improvements sized or designed to serve future development beyond their own project.

These improvements often include larger roads, utility systems, or park amenities that benefit the city at large.

IMPACT FEE COMPARISON

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FEE CATEGORY 2015 (ADOPTED
MAY 26, 2015)
2018 (ADOPTED
SEPTEMBER 25,
2018)
2025 (PROPOSED)
Police $1,183.06 $1,196.07 $1,196.07
Fire $1,552.42 $1,569.50 $1,569.50
Parks $5,184.66 $3,145.00 $4,376.06
Transportation $10,571.23 $6,533.00 $9,167.15
Storm Drain $2,311.80 $1,387.00 $1,946.24
Wastewater $2,852.55 $1,730.00 $2,427.54
Water $3,304.43 $2,005.00 $2,813.44
Total $26,960.15 $17,565.57 $23,496.00

CONSTRUCTION COST INDEX
A construction cost index is a numerical measure that tracks the changes in the cost of construction materials, labor, equipment, and other related factors over a given period.

This index is typically derived from data collected through government agencies and industry surveys to capture market trends. By monitoring these changes, the index enables cities, developers, and contractors to make better decisions regarding pricing, project budgets, and the adjustment of development fees to reflect increases or decreases in construction costs, ensuring financial feasibility.

The City’s current impact fees were reduced in 2018 and have not been adjusted since.

When the City Council adopted new impact fees in 2015, it was recommended that the fees be adjusted annually based on the Construction Cost Index (CCI) for the month of January each subsequent year. However, the last CCI-based adjustment to impact fees took effect on July 1, 2016. Since then, the Construction Cost Index has increased by 35%.

PROPOSED ADJUSTMENT
The staff are recommending an overall increase of 35% to the development impact fees for Single-Family Residential developments. Police and Fire impact fees will remain unchanged given that they were not reduced in 2018.

UNIT TYPE CURRENT
FEE

PROPOSED NEW
FEE
Single Family $17,565 $23,496

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Staff is not recommending any increases for impact fees related to commercial, office, or industrial development. However, the City may negotiate impact fee incentives on a case-by-case basis to attract strategic investment that generates jobs, sales tax, and property tax revenues. It is important to note that even with the proposed adjustment the City's impact fees remain lower than the amount that was adopted 10 years ago.

REGIONAL COMPARISON
As shown below, Dinuba’s current fees are the second lowest among similar Central Valley cities, and the proposed fees will position the City in the middle range, though still below the regional average.

CITY EXISTING IMPACT
FEE
Clovis $36,935
Fresno $29,204
Visalia $26,996
Selma $25,975
Sanger $21,504
Reedley $20,791
Lemoore $20,109
Dinuba $17,565
Kingsburg $12,446

CITY PROPOSED IMPACT
FEE
Clovis $36,935
Fresno $29,204
Visalia $26,996
Selma $25,975
Dinuba $23,496
Sanger $21,504
Reedley $20,791
Lemoore $20,109

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Kingsburg $12,446
Even after the proposed increase, Dinuba’s fees will remain below the regional average, while giving the City the financial capacity to keep pace with growth-related infrastructure demands.

CONCLUSION
The 2018 fee reduction achieved its intended goal by stimulating residential and commercial growth. However, the current fee levels are no longer sufficient to cover the costs of public improvements in today’s construction environment.

Staff recommend adjusting the City’s single-family development impact fees by 35%, excluding Police and Fire, to:
• Ensure adequate funding for new infrastructure;
• Provide fair reimbursement to developers;
• Keep Dinuba competitive while improving long-term financial sustainability.

Council adoption of this update will help the City maintain its momentum in development while delivering the infrastructure and amenities residents and developers expect.

FISCAL IMPACT:

This adjustment will increase the City's impact fee revenue, providing additional funding to construct or expand new infrastructure.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. A. Resolution 2025-22

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RESOLUTION 2025-22

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF DINUBA ADJUSTING DEVELOPMENT IMPACT FEES

FOR RESIDENTIAL DEVELOPMENTS
WHEREAS, at a meeting held April 22, 2025, the Dinuba City Council has identified economic development and fiscal sustainability as key objectives; and
WHEREAS, it is the intention of the City Council to develop a revised schedule of development impact fees for residential developments; and
WHEREAS, all requirements of California Government Code Sections 66016 and 66018 are hereby found to have been complied with.

NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba herby takes the following actions:

1. The changes to the development impact fee schedule enclosed herein as Exhibit ‘A’ shall be in effect commencing May 1, 2025, and shall remain in effect until changed or amended by the City Council.

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

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

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

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
Maria Alaniz, City Clerk

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EXHIBIT 'A'
Existing Impact Fee 2017 2018 2019 2020 2021 2022 2023 2024 2025 Proposed
Percentage Increase
Compounded
Percent Increase
Proposed New
Fee
Parks $ 3,145.00 4.0 3.3 0.6 1.1 -0.5 7.6 7.6 9.4 1.9 35.0% $ 1,231.06 $ 4,376.06 Transportation $ 6,533.00 4.0 3.3 0.6 1.1 -0.5 7.6 7.6 9.4 1.9 35.0% $ 2,634.15 $ 9,167.15 Wastewater $ 1,730.00 4.0 3.3 0.6 1.1 -0.5 7.6 7.6 9.4 1.9 35.0% $ 697.54 $ 2,427.54 Fire $ 1,569.50 0 0 0 0 0 0 0 0 0 0% $ - $ 1,569.50
Police $ 1,196.07 0 0 0 0 0 0 0 0 0 0% $ - $ 1,196.07
Water $ 2,005.00 4.0 3.3 0.6 1.1 -0.5 7.6 7.6 9.4 1.9 35.0% $ 808.44 $ 2,813.44 Storm Drain $ 1,387.00 4.0 3.3 0.6 1.1 -0.5 7.6 7.6 9.4 1.9 35.0% $ 559.24 $ 1,946.24 Total $ 17,565.57 $ 5,930.43 $ 23,496.00
Clovis $ 36,935 Clovis $ 36,935
Fresno $ 29,204 Fresno $ 29,204
Visalia $ 26,996 Visalia $ 26,996
Selma $ 25,975 Selma $ 25,975
Sanger $ 21,504 Dinuba $ 23,496
Reedley $ 20,791 Sanger $ 21,504
Lemoore $ 20,109 Reedley $ 20,791
Dinuba $ 17,565 Lemoore $ 20,109
Kingsburg $ 12,446 Kingsburg $ 12,446
*Some cities recently adjusted
*Comparitive Cities Impact Fees
Single Family Impact Fee Increase
Increase Percentage per Yearly Construction Cost Index
Comparison of Surrounding Cities with
Excisting Impact Fees

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City Council Staff Report
Department: CITY MANAGER'S OFFICE April 22, 2025
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Conference with Labor Negotiators (MA)
RECOMMENDATION:

Pursuant to GC Subdivision 54957.6; Agency designated representatives: Maria Alaniz; Karina Solis; Luis Patlan; Daniel James
Employee Organizations: City Employees; Police Officers' Association; Firefighters' Association; and Unrepresented Employees
EXECUTIVE SUMMARY:

OUTSTANDING ISSUES:

DISCUSSION:

FISCAL IMPACT:

PUBLIC HEARING:

ATTACHMENTS:

None

Page 130 of 130 ends

Dinuba City CouncilApril 22, 2025

Dinuba City Council
April 22, 2025