Dinuba City Council
July 8, 2025

Tuesday, July 8, 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. Work Session - 6:00 PM

1.1. SUBJECT
Update on city-wide Capital Improvement Projects (JW)

RECOMMENDATION
Council to receive information on planned city-wide Capital Improvement Projects for FY 2025/26.

2. OPENING CEREMONIES

2.1. Welcome and Call to Order

2.2. Invocation

2.3. Pledge of Allegiance

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

4. 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.

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 June 24, 2025.

5.2. SUBJECT
Adopt Resolution No. 2025-40 to Accept the California Highway Patrol's Cannabis Tax Fund Grant Program (CTFGP) Award (AI)

RECOMMENDATION
Council to adopt Resolution No. 2025-40 accepting grant funding from the State of California Highway Patrol (CHP) in the amount of $29,693.41.

5.3. SUBJECT
Notice of Completion - Viscaya Park Improvements Project (JW)

RECOMMENDATION
Council to accept the Viscaya Park Improvements Project as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

5.4. SUBJECT
Participation in the Intergovernmental Transfer Program (IGT) with the California Department of Health Care Services (DHCS) for EMS Ambulance Transport Services Reimbursements (KS).

RECOMMENDATION
Council adopt Resolution No. 2025-39 approving the agreement regarding the participation in the 2024 Intergovernmental Transfer Program (IGT) with the California Department of Health Care Services for EMS Ambulance Transport Services reimbursements and authorizing the City Manager to execute all agreements associated with the program.

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register June 27 & July 3, 2025 (KS)

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

7. DEPARTMENT REPORTS

7.1. SUBJECT
Meeder Public Funds Investment Funding (KS)

RECOMMENDATION
City Council to receive a report on potential investment allocation scenarios prepared by Meeder Public Funds and provide input and direction as necessary.

7.2. SUBJECT
Award of Contract - Whitney Water Main Improvements Project (JW)

RECOMMENDATION
Council to award the contract for the Whitney Water Main Improvements Project to West Valley Construction Company, Inc. in the amount of $494,990.00 and authorize the City Manager or designee to execute the contract documents.

7.3. SUBJECT
Conceptual Median Layouts and Intersection Solutions (JW)

RECOMMENDATION
Staff recommends that the City Council review the conceptual median layouts for Kamm Avenue and El Monte Way and improvement options for the El Monte/Randle intersection, and provide direction on a preferred concept.

8. MAYOR/COUNCIL REPORTS

9. CITY MANAGER COMMUNICAT IONS

10. CITY STAFF COMMUNICATIONS

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

In compliance with the Americans with Disabilities Act, if special assistance is needed to participate in the meeting, please contact the City Clerk's Office at 559-591-5900. Please provide at least 48 hours notification prior to the meeting to allow staff to make reasonable arrangements. (28 CFR 35.102-35.104 ADA Title II)
559.591.5900 / FAX 559.591.5902 . e-mail address: [email protected]. www.dinuba.org

City Council Staff Report
Department: ENGINEERING July 8, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Update on city-wide Capital Improvement Projects (JW) RECOMMENDATION:

Council to receive information on planned city-wide Capital Improvement Projects for FY 2025/26.

EXECUTIVE SUMMARY:

The City of Dinuba is planning several major capital improvement projects this calendar year. These projects reflect the City Council's ongoing commitment to maintaining and improving essential public infrastructure. The projects include street rehabilitation, park improvements, sewer and water system upgrades, and storm drain enhancements. City staff will provide an update on the status of these projects as well as discuss future capital projects.

OUTSTANDING ISSUES:

None
DISCUSSION:

The City of Dinuba is committed to maintaining and enhancing its public infrastructure to support safety, accessibility, and quality of life for its residents. The current year’s Capital Improvement Projects encompass a broad range of improvements across multiple sectors, including streets, parks, water, sewer, and storm drain systems. This report highlights the progress and scope of these projects, reflecting the City’s proactive approach to infrastructure management and community investment.

The following sections provide a detailed overview of ongoing projects by category, outlining the specific improvements being made to address existing needs and prepare for future growth.

Street Improvements
The City is advancing a comprehensive suite of street rehabilitation and improvement projects designed to enhance safety, accessibility, and traffic flow throughout Dinuba.

Current projects include:
• Sierra Way (Road 70 to Englehart Avenue): Bonadelle Homes will reconstruct Sierra Way from Road 70 to Englehart Avenue as part of their subdivision. • Englehart Avenue (El Monte Way to Sierra Way): Englehart will be reconstructed from El Monte to Sierra Way as part of the Cal OES Storm Basin Grant and the Empire Estates subdivision by Bonadelle Homes.
• Euclid Avenue (El Monte Way to Roosevelt Elementary School): Installation of new curb, gutter, sidewalks, and pedestrian bulbouts to improve pedestrian safety and accessibility near the school zone.
• Alta Avenue (Nebraska Avenue to Kamm Avenue): Infill of missing curb, gutter, and sidewalks to complete pedestrian infrastructure and enhance neighborhood walkability.
• El Monte Way (Alta Avenue to Crawford Avenue): Installation of new curb, gutter, sidewalks, and pedestrian bulbouts to improve pedestrian access and traffic-calming along this corridor.
• Crawford Avenue (Nebraska Avenue to Kamm Avenue): Construction of new curb, gutter, sidewalks, and bulbouts to enhance pedestrian safety and street aesthetics as part of the Active Transportation Planning grant. • Crawford Avenue (El Monte Way to E. Saginaw): Lennar Homes will grind and overlay Crawford Avenue from El Monte to E. Saginaw as a condition of the Los Prados Subdivision.
• E. El Monte Way (Crawford Avenue to Road 92): Pavement grinding and overlay, installation of new raised median islands, irrigation and landscaping, and improvements to the El Monte Way/Randle Avenue intersection consisting of either a raised median to allow for right turns only from Randle, a 4-way stop intersection, installation of new traffic signal, or construction of a roundabout at the intersection to improve traffic flow and safety.
• Kamm Avenue (Greene Avenue to College Avenue): Pavement grinding and overlay along with installation of median islands to enhance traffic safety and manage vehicle speeds (median island exhibit provided). • College Avenue (Kamm Avenue to Railroad Tracks): Street reconstruction addressing the failed pavement and improvements to support current traffic

demands.
• Tulare Avenue (Railroad Tracks to H Street): Construction of concrete bulbouts to improve pedestrian visibility
Park Improvements
The City is advancing several park improvement projects aimed at enhancing recreational facilities and community spaces. Current efforts include:
• Phase 1 of Centennial Park improvements: Bonadelle Homes will be installing new playground equipment, shade structure and other amenities as a condition of their residential subdivision.
• Montebella Neighborhood Park: San Joaquin Valley Homes completed the neighborhood park as a condition of the Montebella subdivision, including playground, shade structure, walking trail, and open lawn area. • Entertainment Plaza renovations: The City received a $2.9 million Clean CA grant to make improvements to the Plaza. Staff are finalizing the construction plans and expect the project to start construction later this summer. • Vuich Park restroom and pavilion: A new stadium-style restroom and covered pavilion will be added to Vuich Park later this summer. In addition, the City retained Volz Landscape Architects to prepare a master conceptual plan for the park to show future improvements.
• Sierra View Park: Lennar Homes will be constructing a 1+ acre neighborhood park as a condition of the Los Prados subdivision. The park is expected to be completed in the spring of 2026.

Water Improvements
The City is actively progressing on some water system upgrade projects to improve supply reliability and system efficiency. Current projects include:
• Whitney Water Main Improvements (El Monte Way to Millard Way):

Replacement of an 8" dilapidated water main, and grind and overlay of Whitney Avenue from El Monte to Millard Way.
• Euclid Avenue Water Main Improvements (El Monte Way to Northway Avenue):

Replacement of an 8" dilapidated water main.

• Northway Water Main Improvements (Euclid Avenue to Alta Avenue):

Replacement of an 8" dilapidated water main.
• Well No. 21 Improvements (Phase 2): Phase 1 included the drilling of the new well, which was completed in 2024. Phase 2 consists of constructing the well house and pump infrastructure connecting the new well to the City's water system.

Sewer Improvements
The City is making progress on several sewer infrastructure projects aimed at improving wastewater management and system reliability. Current projects include:
• P Street sewer main replacement (Alta Avenue to Ventura Street): Replacement of a dilapidated sewer line.
• Sewer main installation on El Monte Way (Tulare Street to Crawford Avenue):

Install a new sewer main to address growth on the east side of town. • Installation of a secondary screw press at the Waste Water Treatment Plant (WWTP): Installation of secondary screw press will enhance system redundancy and will promote operating reliability and efficiency.

Storm Drain Improvements
The City is advancing storm drain infrastructure projects to improve stormwater management and reduce flooding risks. Current work includes:
• Pamela Basin Improvements: This project includes improvements to Pamela Basin and extending a new storm drain pipe to connect the basin to the City's existing recharge basins on Road 74 (El Monte to Englehart, Englehart to Sierra Way, Sierra Way to Road 74).

Planned Projects for 2026
Looking ahead to 2026, the City plans to advance several significant infrastructure projects including:
• El Monte Way and Road 56 Roundabout: engineering design is complete, and right-of-way acquisition is in progress.

• El Monte Way and Perry Avenue Roundabout: engineering design is in progress and will include grind and overlay, irrigation and landscaping of existing medians from Hayes to Crawford.
• Kamm Avenue (College Avenue to Crawford Avenue): project will include installation of curb, gutter, sidewalk infill, and grinding/overlay of roadway. • Nebraska Avenue widening (Euclid Avenue to Alta Avenue): widening, new pavement, curb, gutter, and sidewalk from Euclid to roundabout, including new culvert crossing over AID canal.
• El Monte Way (Road 72 to Alta Avenue): grind and overlay with median island installation including irrigation and landscaping.
• Nebraska Avenue (Lincoln Avenue to Crawford Avenue): grind and overlay existing roadway.

Aside from these major projects, City staff will be preparing and presenting a plan for improvements to local roads at a future meeting.

FISCAL IMPACT:

The City is utilizing a variety of funding sources to support the current year Capital Improvement Projects, including local funds, state and federal grants, and other financing mechanisms. Attachment A provides a detailed overview of the funding sources being used for these projects. Leveraging multiple funding streams allows the City to advance critical infrastructure improvements while maintaining fiscal responsibility.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. 2025 Construction Project Map

2. B. 2026 Construction Project Map

Avenue 430
Road 62
West Kamm Avenue Avenue 408
Road 56
South Alta Avenue
Avenue 428
East El Monte Way Road 88 South Crawford Avenue
North Alta Avenue
East Kamm Avenue
West El Monte Way
East Davis Drive
East Saginaw Avenue
Avenue 416
Avenue 406
West Nebraska Avenue
Road 92
North Crawford Avenue
Road 72
Road 74
West Sierra Way East Sierra Way
Sierra Way
South College Avenue Road 84
Road 96
North Villa Avenue
North Lincoln Avenue
Road 70
Road 68
North Eaton Avenue
East North Way
East Nebraska Avenue
Avenue 426
North Euclid Avenue
Road 80
Avenue 404
Avenue 424
Road 64
Avenue 400
0 1,000 2,000
Feet
City of Dinuba
Roads
City Council
Districts
1 2
3 4
5 Utilities (Water Main,
Sewer, or Storm Drain
Improvements)
Street Improvements HSIP Phases
(1,2,3)
Parks and Recreational
Facilities
ATP
ESTIMATE: $14,500,000
FUNDING: ATP
HSIP PHASE 3
(RRFB)
ESTIMATE: $688,200
FUNDING: HSIP

FLOOD MITIGATION
IMPROV.

ESTIMATE: $3,000,000
FUNDING: FEMA
P ST. SEWER MAIN

PROJECT
ESTIMATE: $850,000
FUNDING: CDBG

KAMM OVERLAY
ESTIMATE: $1,627,965
FUNDING: TCAG
HSIP PHASE 2
(SIDEWALK IMPROV.)
ESTIMATE: $483,000
(TOTAL)
FUNDING: HSIP
HSIP PHASE 3 (RRFB)
ESTIMATE: $688,200
FUNDING: HSIP

VDA ALLEY OVERLAY
ESTIMATE: $303,800
FUNDING: TCAG

PARK WAY WATER

MAIN REPLACEMENT
ESTIMATE: $700,000
FUNDING: LOCAL

ENTERTAINMENT PLAZA

RENOVATIONS
FUNDING: CLEAN

CALIFORNIA
ESTIMATE: $2,492,000
HSIP PHASE 1
(BULB OUTS)
ESTIMATE: $907,500
(TOTAL)
FUNDING: HSIP
ATP
ESTIMATE: $14,500,000
FUNDING: ATP
ATP
ESTIMATE: $14,500,000
FUNDING: ATP
HSIP PHASE 1 (BULB OUTS)
ESTIMATE: $907,500
FUNDING: HSIP
HSIP PHASE 1
(BULB OUTS)
ESTIMATE:
$907,500 (TOTAL)
FUNDING: HSIP
VUICH

RESTROOM/PAVILLION
ESTIMATE: $833,200
FUNDING: CDBG
HSIP PHASE 1 (BULB OUTS)
ESTIMATE: $907,500 (TOTAL)
FUNDING: HSIP

EL MONTE OVERLAY
ESTIMATE: $866,513
FUNDING: TCAG
WELL 21-PHASE 2
ESTIMATE: $1,500,000
FUNDING: EPA

TULARE ST
M ST

PARK WAY
HSIP PHASE 3
(RRFB)
ESTIMATE: $688,200
FUNDING: HSIP
ATP
ESTIMATE: $14,500,000
FUNDING: ATP
2025 Construction
Projects Vicinity Map

SCREW PRESS

SEWER PROJECT
ESTIMATE: $1,600,000
FUNDING: CDBG
P ST

EL MONTE WAY SEWER

MAIN PROJECT
ESTIMATE: $1,250,000 VENTURA ST
FUNDING: CDBG

NORTHWAY WATER

MAIN REPLACEMENT
ESTIMATE: $1,400,000
FUNDING: LOCAL
Legend
HSIP PHASE 3
(RRFB)
ESTIMATE: $688,200
(TOTAL)
FUNDING: HSIP

WHITNEY WATER

MAIN REPLACEMENT
ESTIMATE: $600,000
FUNDING: LOCAL
Street/Sidewalk
Improvements

CRAWFORD OVERLAY
ESTIMATE: $350,000
FUNDING: IMPACT FEES

SIERRA VIEW PARK
ESTIMATE: $600,000
FUNDING: IMPACT FEES

COLLEGE

RECONSTRUCTION
ESTIMATE: $1,200,000
FUNDING: TCAG

CENTENNIAL PARK
PHASE 1 IMPROV.

ESTIMATE: $400,000
FUNDING: IMPACT FEES

MONTEBLLA PARK
(COMPLETE)
ESTIMATE: $400,0000
FUNDING: IMPACT FEES
WELL 21 SEWER
IMPROV.

ESTIMATE: $1,400,000
FUNDING: EPA
WELL 21 WATER MAIN
IMPROV.

ESTIMATE: $1,500,000
FUNDING: EPA

SIERRA WAY/ENGLEHART
IMPROV.

ESTIMATE: $200,000
FUNDING: IMPACT FEES
HSIP PHASE 2
(SIDEWALK IMPROV.)
ESTIMATE: $483,000
(TOTAL)
FUNDING: HSIP

Avenue 430
Road 62
West Kamm Avenue Avenue 408
Road 56
South Alta Avenue
Avenue 428
East El Monte Way Road 88 South Crawford Avenue
North Alta Avenue
East Kamm Avenue
West El Monte Way
East Davis Drive
East Saginaw Avenue
Avenue 416
Avenue 406
West Nebraska Avenue
Road 92
North Crawford Avenue
Road 72
Road 74
West Sierra Way East Sierra Way
Sierra Way
South College Avenue Road 84
Road 96
North Villa Avenue
North Lincoln Avenue
Road 70
Road 68
North Eaton Avenue
East North Way
East Nebraska Avenue
Avenue 426
North Euclid Avenue
Road 80
Avenue 404
Avenue 424
Road 64
Avenue 400
0 1,000 2,000
Feet
City of Dinuba
City Council
Districts
1 2
3 4
5 Kamm Ave Rehab Project
(Kamm Ave from College Ave
to Crawford Ave)
ESTIMATE: $1,800,000
FUNDING: TBD
START DATE: SUMMER 2026
Nebraska Ave. Road Widening
Project (Euclid Ave. to
Roundabout on Nebraska Ave.)
ESTIMATE: $1,700,000
FUNDING: TBD
START DATE: SUMMER 2026 Nebraska Ave. Culvert Project (East of Euclid Ave. on Nebraska Ave)
ESTIMATE: $650,000
FUNDING: TBD
START DATE: SUMMER 2026
Nebraska Ave. Rehab. Project
(Crawford Ave. to Lincoln Ave.)
ESTIMATE: $800,000
FUNDING: TBD
START DATE: TBD
El Monte Way/Road 56
Roundabout Project
ESTIMATE: $7,706,000
FUNDING: TCAG/ CMAQ
START DATE: SUMMER 2026
2026 CULVERT PROJECT
El Monte Way/Perry Ave
Roundabout Project
ESTIMATE: $6,021,597
FUNDING: TCAG/CMAQ
START DATE: SUMMER 2026 Roads
Future Project
Vicinity Map Legend
El Monte Way Rehab. Project
Phase 1 (Alta Ave to Englehart
Ave)
ESTIMATE: $1,100,000
FUNDING: TBD
START DATE: SUMMER 2026 SUMMER 2026 PROJECT Page 10 of 99 City Council Staff Report
Department: CITY MANAGER'S OFFICE July 8, 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 June 24, 2025.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. City Council Meeting Minutes, June 24, 2025

June 24, 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, Iriarte, James, Lew, Montejano, Patlan, Solis

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 Council Member Reynosa.

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

None.

3. PRESENTATIONS

3.1. Year-End Presentation by Airica de Oliviera, President and Chief Executive Director Tulare County Economic Development Corporation (LP) Airica de Oliviera, Tulare County Economic Development Corporation President and Chief Executive Director, delivered the 2024-2025 year-end overview, the 2025-2026 preliminary plan, and strategic goals.

4. REQUEST TO ADDRESS COUNCIL
This portion of the meeting is reserved for any person who would like to address the Council on any item that is not on the agenda. Please be advised that State law does not allow the City Council to discuss or take any action on any issue not on

the agenda. The City Council may direct staff to follow up on such item(s).

Speakers are limited to three (3) minutes. If there is any person wishing to address the City Council at this time please approach the podium and state your name and nature of the request.

Felipe Martinez approached the podium, thanking the Police Department and the motor officers. Martinez asked the Council to consider a QR code to access the Council packet and expressed appreciation for the new lighting on P Street.

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 June 10, 2025, as presented.

5.2. SUBJECT
Resolution No. 2025-37 Authorization to Execute a Program Supplement Agreement for Receipt of Active Transportation Planning Grant Funds ATPL-5143 (038) (GA)

RECOMMENDATION
Council to adopt Resolution No. 2025-37 approving a Program Supplement Agreement to access $139,000 in Active Transportation Planning (ATP) grant funds for various bicycle and pedestrian improvements, and authorizing the City Manager or designee to execute the agreement.

5.3. SUBJECT
Resolution No. 2025-36 Identifying the Terms and Conditions for Fire Department Response Away From Their Official Duty Station and Assigned to an Emergency Incident (GC)

RECOMMENDATION
Council adopt Resolution No. 2025-36 identifying the terms and conditions for fire department response away from their official duty station and assigned to an emergency incident.

5.4. SUBJECT
Authorization to Execute Franchise Agreement with Pena's Disposal for Discarded Materials Management Services (GA)

RECOMMENDATION
Council to approve a Franchise Agreement for Discarded Materials Management Services with Pena's Disposal upon review and approval of the Contractor's requested agreement modifications.

5.5. SUBJECT
Proclamation 2025-02 Declaring July as “Parks Make Life Better! ®

Month” (SH)

RECOMMENDATION
Council to adopt a proclamation declaring July as “Parks Make Life Better!® Month” in the City of Dinuba.

5.6. SUBJECT
Approval of Agreement Between the City of Dinuba and the Dinuba Unified School District for the School Resource Officer Partnership for FY 2025-26 (AI)

RECOMMENDATION
Council to approve the School Resource Officer (SRO) Agreement with the Dinuba Unified School District for the 2025-26 school year and authorize the city manager or designee to execute the agreement.

5.7. SUBJECT
Approval of Memorandum of Understanding for the Tulare-Kings County Interagency Hazardous Materials Team (GC)

RECOMMENDATION
Council to approve the update to the memorandum of understanding for the Tulare-Kings County Regional Hazardous Materials Team and authorize the City Manager or designee to execute the agreement.

5.8. SUBJECT
Approval of fee waiver and use of the Entertainment Plaza for the Rev Up for Education Car Show and School Supply Giveaway Presented by Sonder Car Group (SH)

RECOMMENDATION
Council to approve the use of the Entertainment Plaza and waive the park rental fees in the amount of $534 to Sonder Car Group for the Rev Up for Education Car Show & School Supply Giveaway.

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

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

Absent: None.

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register June 13 & June 20, 2025 (KS)

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

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

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

Absent: None.

7. DEPARTMENT REPORTS

7.1. SUBJECT
Cancellation of City Council meetings of July 22, 2025 & August 26, 2025 (MA)

RECOMMENDATION
Council to consider cancellation of the City Council meetings of July 22, 2025 and August 26, 2025.

Human Resources Director/City Clerk Alaniz reported that due to summer vacations, one City Council meeting is typically canceled in July and August.

A motion was made by Council Member Thusu, seconded by Council Member Reynosa, to cancel the July 22, 2025, and the August 26, 2025, City Council meetings.

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
City Manager Patlan shared that the San Joaquin Valley League meeting is scheduled for this Thursday in Tulare, and reminded the Council of the Independence Celebration next Thursday.

10. CITY STAFF COMMUNICATIONS
Assistant City Manager James shared that Chipotle's Grand Opening is scheduled for July 16th.

City Attorney Lew shared that his work with city departments is ongoing.

Fire Chief Chastain reported that safety inspections of the fireworks booths have begun, and illegal fireworks patrols will continue through July 5th.

Public Works Director Avila shared an update on work with the consultant on the Safe Streets grant.

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 APN: 014-171-010 No action.

12. ADJOURNMENT
The meeting was adjourned at 7:06 p.m.
[MIN_SIGNATURES]

City Council Staff Report
Department: POLICE SERVICES July 8, 2025
To: Mayor and City Council
From: Abel Iriarte, Police Chief
By: John Ayala, Sergeant
Subject: Adopt Resolution No. 2025-40 to Accept the California Highway Patrol's Cannabis Tax Fund Grant Program (CTFGP) Award (AI)
RECOMMENDATION:

Council to adopt Resolution No. 2025-40 accepting grant funding from the State of California Highway Patrol (CHP) in the amount of $29,693.41.

EXECUTIVE SUMMARY:

The Dinuba Police Department applied for and received a conditional award of funding in the amount of $29,693.41 from the California Highway Patrol's Cannibas Tax Fund Grant Program. Grant funds will be used to support saturation patrols and high-visibility enforcement in the City.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The California Highway Patrol's Cannabis Tax Fund Grant Program (CTFGP) provides financial support to local agencies for the prevention and enforcement of impaired driving, with a specific focus on cannabis-related impairment. The program is funded through state revenues generated by Proposition 64.

The Dinuba Police Department applied for (CTFGP) funding to support saturation patrols and high-visibility enforcement operations designed to identify and remove impaired drivers from the roadway. These patrols allow for the flexible deployment of officers in areas and during time periods with a higher likelihood of impaired driving, such as weekends and holidays.

The department has received conditional approval for (CTFGP) funding for the amount of $29,693.41. A copy of the (CTFGP) Intent to Award Letter from CHP is enclosed herein as Attachment 'A'. The grant will be used exclusively to cover overtime costs for

law enforcement efforts without any impact to the City's General Fund. Acceptance of funding through the California Highway Patrol's Cannabis Tax Fund Grant Program (CTFGP) will allow the Dinuba Police Department to enhance enforcement efforts during periods of elevated impaired driving risk, such as holidays and weekends, without placing additional burden to the City's General Fund or disrupting regularly scheduled staffing. A copy of Resolution No. 2025-40 to proceed with and accept the California Highway Patrol's Cannabis Tax Fund Grant Program funding is included herein as Attachment 'B'.

FISCAL IMPACT:

The California Highway Patrol's Cannabis Tax Funds Grant Program (CTFGP) grant in the amount of $29,693.41 will be utilized during FY 2025/26 solely to cover personnel overtime costs associated with impaired driving saturation patrols, as defined and authorized under the terms of the grant agreement. There is no anticipated fiscal impact to the City's General Fund. All eligible and approved overtime expenses will be fully reimbursed by the grant, and no local matching funds are required.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Attachment 'A' - CTFGP Intent to Award Letter from CHP

2. Attachment 'B' - Resolution #2025-40

State of California-Transportation Agency GAVIN NEWSOM, Governor

DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Safety, Service, and Security An Internationally Accredited Agency 601 North 7th Street
Sacramento, CA 95811
(916) 843-4360
(800) 735-2929 (TT/TDD)
(800) 735-2922 (Voice)
June 13, 2025
File No.: 060.17344.17369
Sergeant John Ayala
Dinuba Police Department
680 South Alta Avenue
Dinuba, CA 93618
Dear Sergeant Ayala:

On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the Dinuba Police Department, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $29,693.41. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.

The official Grant Agreement for signature is forthcoming. In order to execute your Grant Agreement, please provide documentation from a local governing body, authorizing your organization to receive this grant funding, to the Cannabis Grants Unit, by email at [email protected], as soon as possible.

Refer to California Code of Regulations Title 13, Division 2, Chapter 13, Section 1890.13(g) for additional information.

The CHP looks forward to partnering with you and your agency on this project in an effort to make California’s roadways a safer place to travel. If you have any questions, please feel free to contact the Cannabis Grants Unit at (916) 843-4360.

Sincerely,
M. W. HEADRICK, Chief
Enforcement and Planning Division

ATTACHMENT 'A'

RESOLUTION NO 2025-40

A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA
AUTHORIZING THE POLICE DEPARTMENT TO ACCEPT THE FY 2025/26 CALIFORNIA HIGHWAY PATROL’S CANNABISTAX FUND GRANT PROGRAM (CTFGP) AWARD
WHEREAS, the California Highway Patrol is responsible by the Legislature of the State of California for the administration of the Cannabis Tax Fund Grant Program, setting up the necessary procedures governing the application; and WHEREAS, the City of Dinuba, by and through the Dinuba Police Department, has applied for grant funds from the Cannabis Tax Fund Grant Program (CTFGP), and as a sub-recipient of the Award No. 23312 grant, the City of Dinuba was awarded $29,693.41 from State funds through the FY 2026 Department of California Highway Patrol; and
WHEREAS, the monies are to be expended for law enforcement personnel overtime costs assigned to DUI Saturation Patrols for the prevention and enforcement of impaired driving;
NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby is committed to see that these funds are properly expended as follows:

DUI Saturation Patrol – Police Personnel Overtime Costs PASSED, APPROVED AND ADOPTED this ______ day of _____________ 2025, at a regular meeting of the Dinuba City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY:

ATTEST:
______________________________
Mayor of the City of Dinuba
________________________________
City Clerk

ATTACHMENT 'B'

City Council Staff Report
Department: ENGINEERING July 8, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Notice of Completion - Viscaya Park Improvements Project (JW) RECOMMENDATION:

Council to accept the Viscaya Park Improvements Project as complete and authorize the City Engineer to file a Notice of Completion with the Tulare County Recorder's Office.

EXECUTIVE SUMMARY:

On April 23, 2024, the City Council authorized award for the Viscaya Park Improvements Project to DOD Construction LTD in the amount of $5,012,336.67. Twenty-Two change orders were approved, which decreased the overall project amount by $213,136.11. Therefore, the total amount of the completed project was $4,799,200.56. Upon Council approval, a Notice of Completion will be filed with the Tulare County Recorder's Office.

OUTSTANDING ISSUES:

None
DISCUSSION:

The Viscaya Neighborhood Park Project, located on an 8-acre site southeast of Nebraska Avenue and Viscaya Parkway, has reached physical completion. This transformative project was made possible through the successful acquisition of two competitive grant awards: a $2,500,000 Urban Greening Grant and a $2,720,588 Land and Water Conservation Fund Grant. These funds supported the development of a significant public amenity designed to enhance neighborhood livability, promote outdoor recreation, and increase community access to green space.

The completed park features a wide array of amenities that serve residents of all ages and interests. Notable improvements include two large pavilion structures for community gatherings, age-appropriate playgrounds for both young children and older youth, a basketball court, a pickleball court, a parking lot, and a visually distinctive butterfly sculpture. Additionally, thousands of linear feet of concrete pathways were

installed throughout the park to accommodate walking, jogging, and casual recreation.

On April 23, 2024, the City Council awarded the construction contract to DOD Construction LTD. in the amount of $5,012,336.67. Throughout the course of construction, a total of twenty-two (22) change orders were processed, resulting in a net deduction and bringing the final project cost to $4,799,200.56. These change orders addressed unforeseen site conditions, design refinements, and value engineering efforts to maximize project scope within budget constraints. Key change order items included:
• Tie-in modifications to the storm drain system for water containment following subsurface discoveries during excavation.
• Installation of an additional block wall to address privacy and noise concerns raised by adjacent residents.
• Expanded site grading and drainage improvements to improve long-term park functionality.
• Additional paving improvements along Viscaya Parkway to enhance the adjacent roadway.
• Various deductive credits were negotiated to reduce costs and ensure the project remained within available funding limits.

The Public Works Inspector has conducted a final walkthrough and inspection of the site and has confirmed that all work was completed in accordance with approved plans, specifications, and applicable codes. With construction now fully complete and all contractual obligations satisfied, staff recommends that the City Council formally accept the project and authorize the City Clerk to file the Notice of Completion (Attachment 'A') with the Tulare County Recorder’s Office.

Per standard construction contract practice, the City withheld 5% retention from all progress payments throughout the project. This retention will be released upon recordation of the Notice of Completion, in accordance with Public Contract Code requirements.

FISCAL IMPACT:

The project was funded with an Urban Greening Grant, Land and Water Conservation Grant, Park Impact Fee Credits, and Local Funds.

PUBLIC HEARING:

None

ATTACHMENTS:

1. A. Notice of Completion

1 RECORDING REQUESTED
AND RETURN TO:

CITY OF DINUBA

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

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

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

2. That on the 19th of June 2025, a work of improvements on real property hereinafter described was completed pursuant to a Contract to which Chapter 5 of Part I of Division 5, of the Public Contract Code applies.

3. That the name of the Contractor who performed said work of improvements pursuant to said Contract with the City of Dinuba is DOD Construction LTD. The surety is Philadelphia Indemnity Insurance Company, a corporation organized and existing under the laws of the State of Pennsylvania One Bala Plaza, Suite 100 Bala Cynwyd, PA 19004-0950.

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

City of Dinuba
Viscaya Park Improvements Project
The project consisted of constructing an 8-Acre park consisting of various park amenities

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

CITY OF DINUBA
A Municipal Corporation

By _________________________________
Jason Watts, PE Dinuba City Engineer

2 STATE OF CALIFORNIA )
) SS

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

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

City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
July 8, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Jacqueline Lopez, Sr. Fiscal Analyst
Subject: Participation in the Intergovernmental Transfer Program (IGT) with the California Department of Health Care Services (DHCS) for EMS Ambulance Transport Services Reimbursements (KS).

RECOMMENDATION:

Council adopt Resolution No. 2025-39 approving the agreement regarding the participation in the 2024 Intergovernmental Transfer Program (IGT) with the California Department of Health Care Services for EMS Ambulance Transport Services reimbursements and authorizing the City Manager to execute all agreements associated with the program.

EXECUTIVE SUMMARY:

Under the IGT Program, counties and other political subdivisions or governmental entities in the State may elect to transfer funds to the state in support of the Medi-Cal program. These funds are used as a match for federal funds, which are eventually returned to the EMS providers through their respective Medi-Cal Managed Care Health Plan Providers.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The IGT Program requires the transfer of eligible local dollars from the city to the Department of Health Care Services (DHCS). The DHCS, in turn, uses the transferred funds from local governments to increase monthly rates it paid Medi-Cal Managed Care Health Plan Providers in the prior fiscal year, thus allowing DHCS to receive additional federal funding from the Centers for Medicare and Medicaid Services (CMS) for payment to Medi-Cal Managed Care Health Plan Providers.

Participation in the IGT program provides an opportunity for the City to collect

ambulance transport fees that would not otherwise be available.

FISCAL IMPACT:

Participation in the program will result in approximately $2,100,000 to the Ambulance Fund. The table below provides the approximate transfer amounts. The City of Dinuba Fire Department would need approximately $2,000,000 of funds to wire to the Department of Health Care Services (DHCS), to receive payment of $4,285,700 back, leaving the City with net revenue of $2,190,879.

CY 2024 VRRP
Estimates
Anthem CalViva Total
CY 2024 IGT Contribution
Amount
$246,005 $1,499,679 $1,745,684
DHCS Admin Fee $49,201 $299,936 $349,137
CY 2024 Transfer
Amount
$295,206 $1,799,615 $2,094,821
Est. MCP Payment
Amounts
$635,665 $3,650,035 $4,285,700
Est. Net New Revenue $2,190,879
The proposed funds to be transferred to the DHCS will be allocated from the Ambulance Fund and will be returned as enhanced Medi-Cal payments.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Intergovernmental Agreement #IGT-24-0010

2. Resolution 2025-39_Authorizing IGT Transfer

RESOLUTION 2025-39

A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA AUTHORIZING THE CITY

MANAGER TO EXECUTE AGREEMENTS TO ALLOW THE DINUBA FIRE DEPARTMENT

TO PARTICIPATE IN AN INTERGOVERNMENTAL TRANSFER WITH THE CALIFORNIA

DEPARTMENT OF HEALTH CARE SERVICES (DHCS) IN ORDER TO INCREASE THE DEPARTMENT’S REIMBURSEMENT FOR EMS AMBULANCE TRANSPORT SERVICES

PROVIDED TO COUNTY HEALTH PLANS (ANTHEM BLUE CROSS AND CALVIVA) MEMBERS FOR CY 2024
WHEREAS, the City of Dinuba, through its Fire Department, regularly provides emergency ambulance transport to persons who are Medi-Cal patients enrolled in managed care plans; and
WHEREAS, the City participates in various governmental programs that provide reimbursement of costs incurred in providing such emergency services to Medi-Cal patients; and
WHEREAS, pursuant to the authority of Welfare & Institutions Code, section 14164 and 14301.4, since 2006 the California Department of Health Care Services (DHCS) has been offering a voluntary rate range Intergovernmental Transfer Program to allow healthcare providers such as the City of Dinuba Fire Department to access federal matching funds for reimbursement through their Medi-Cal Managed Care Health Plan Providers; and WHEREAS, the City may pursue an intergovernmental Transfer to DHCS through its Medi-Cal Managed Care Health Plan Provider, Anthem Blue Cross and CalViva ; and WHEREAS, by participating in the Intergovernmental Transfer Program, the City will receive reimbursements for a lager proportion of its actual costs for providing emergency ambulance transport to Med-Cal patients enrolled in managed care plans; and WHEREAS, under the intergovernmental Transfer Program, the funds shall be transferred in accordance with a mutually agreed upon schedule between the City of Dinuba and DHCS;
NOW, THEREFORE, BE IT RESOLVED, that the City Council does hereby authorize the Dinuba Fire Department to participate in an Intergovernmental Transfer (IGT) with the California Department of Health Care Services (DHCS) in order to increase the Department’s reimbursements for EMS ambulance transport services provided by Anthem Blue Cross and CalViva for CY 2024.

BE IT FURTHER RESOLVED, that the City Council hereby authorizes the City Manager to execute agreements with DHCS for the Dinuba Fire Department’s participation in this program, subject to final approval as to form by the City Attorney.

BE IT FURTHER RESOLVED, that the City Council does hereby authorize the transfer of funds to DHCS pursuant to such agreements, in an amount approved by the City Manager and in accordance with a mutually agreed upon schedule, to be used solely as a portion of the non-federal share of actuarially sound Medi-Cal managed care capitation rate

increases for the Anthem Blue Cross and CalViva period January 1, 2024 through December 31, 2024.

PASSED, APPROVED AND ADOPTED this 8th day of July 2025, at a regular meeting of the Dinuba City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY: ATTEST:
_______________________ __________________________
Mayor of the City of Dinuba City Clerk

City Council Staff Report
Department: CITY MANAGER'S OFFICE July 8, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing & Collections Supervisor
Subject: Warrant Register June 27 & July 3, 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 6.27.25

2. WR 7.03.25

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1060 - A & E Industrial Cleaning Equipment Corp. 54551 A & E PRESSURE WASHER Paid by Check #52834 06/20/2025 06/27/2025 06/27/2025 06/27/2025 390.59 54552 a & e air compressor Paid by Check #52834 06/20/2025 06/27/2025 06/27/2025 06/27/2025 217.65 54553 a & e vacuum Paid by Check #52834 06/20/2025 06/27/2025 06/27/2025 06/27/2025 206.76 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. Totals Invoices 3 $815.00 Vendor 263 - Advantek Benefit Administrators
Funding 6/20/25 Contractual Paid by Check #52835 06/20/2025 06/27/2025 06/27/2025 06/27/2025 6,450.05 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $6,450.05 Vendor 2118 - Airworx Unmanned Solutions
C-INV4281 PD - Avata 2 Drones Tactical Light
Kits
Paid by Check #52836 06/19/2025 06/27/2025 06/27/2025 06/27/2025 478.00 Vendor 2118 - Airworx Unmanned Solutions Totals Invoices 1 $478.00 Vendor 2211 - Akel Engineering Group, Inc.
251376-01 Akel- Lead & Copper Inventory
Assistance
Paid by Check #52837 06/18/2025 06/27/2025 06/27/2025 06/27/2025 8,922.75 Vendor 2211 - Akel Engineering Group, Inc. Totals Invoices 1 $8,922.75 Vendor 522 - Allstar Towing
41573 ALL STAR TOWING P-05 Paid by Check #52838 06/16/2025 06/27/2025 06/27/2025 06/27/2025 120.00 Vendor 522 - Allstar Towing Totals Invoices 1 $120.00
Vendor 20 - Ameritas Life Insurance
6/1/25-6/30/25 010-007745-00000 Paid by Check #52839 06/06/2025 06/27/2025 06/27/2025 06/27/2025 22,446.60 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $22,446.60 Vendor 351 - Anthem Blue Cross
000396851919 Medders 975A79192 7/1/25-
7/31/25
Paid by Check #52843 06/04/2025 06/27/2025 06/27/2025 06/27/2025 164.90 000396852558 Hartley 919M97599 7/1/25-
7/31/25
Paid by Check #52845 06/04/2025 06/27/2025 06/27/2025 06/27/2025 164.90 000396868583 Magyar 792A24403 7/1/25-
7/31/25
Paid by Check #52842 06/04/2025 06/27/2025 06/27/2025 06/27/2025 135.60 000396871473 Tyler 299A24237 7/1/25-7/31/25 Paid by Check #52841 06/04/2025 06/27/2025 06/27/2025 06/27/2025 135.60 000396873060 Harman 532W04713 7/1/25-
7/31/25
Paid by Check #52840 06/04/2025 06/27/2025 06/27/2025 06/27/2025 164.90 000398881251 Tyler 141A75193 7/1/25-7/31/25 Paid by Check #52844 06/07/2025 06/27/2025 06/27/2025 06/27/2025 310.12 000398904238 Hartley 925M97595 7/1/25-
7/31/25
Paid by Check #52846 06/07/2025 06/27/2025 06/27/2025 06/27/2025 336.03 Vendor 351 - Anthem Blue Cross Totals Invoices 7 $1,412.05 Vendor 665 - Christy Arias
June 2025 Anthem Reimb 06/01/25-
06/30/25
Paid by Check #52847 06/17/2025 06/27/2025 06/27/2025 06/27/2025 342.12 Vendor 665 - Christy Arias Totals Invoices 1 $342.12
Vendor 17 - AT&T
939103727706/25 PW Telephone 05/10/25-06/09/25 Paid by Check #52848 06/10/2025 06/27/2025 06/27/2025 06/27/2025 35.02 939105447206/25 PW Telephone 05/10/25-06/09/25 Paid by Check #52849 06/10/2025 06/27/2025 06/27/2025 06/27/2025 61.61 Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 1 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 939105447406/25 PW Telephone 05/10/25-06/09/25 Paid by Check #52850 06/10/2025 06/27/2025 06/27/2025 06/27/2025 61.61 939105447706/25 PW Telephone 05/10/25-06/09/25 Paid by Check #52851 06/10/2025 06/27/2025 06/27/2025 06/27/2025 31.58 939105447806/25 PW Telephone 05/10/25-06/09/25 Paid by Check #52852 06/10/2025 06/27/2025 06/27/2025 06/27/2025 31.58 9391054740 06/25 PD - 05/11/2025 - 06/10/2025
Billing Charges
Paid by Check #52854 06/11/2025 06/27/2025 06/27/2025 06/27/2025 304.50 939105474106/25 PW Telephone 05/11/25-06/10/25 Paid by Check #52853 06/11/2025 06/27/2025 06/27/2025 06/27/2025 310.20 Vendor 17 - AT&T Totals Invoices 7 $836.10
Vendor 1575 - Avison Construction, Inc.

Permit#23-03 Refund for Const. Water Meter
Permit #23-03Receipt#2023-
00069447
Paid by Check #52855 06/23/2025 06/27/2025 06/27/2025 06/27/2025 750.00 Vendor 1575 - Avison Construction, Inc. Totals Invoices 1 $750.00 Vendor 2201 - BlueTriton Brands, Inc.
05F8730276486 FY24/25-PCS-Multiple divisionsWater bottle service/rentalPaid by Check #52856 06/06/2025 06/27/2025 06/27/2025 06/09/2025 06/27/2025 252.07 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $252.07 Vendor 116 - BSK Associates
AI15042 BSK coliform presence/absence Paid by Check #52857 06/11/2025 06/27/2025 06/27/2025 06/27/2025 176.00 AI15880 BSK coliform presence/absence Paid by Check #52857 06/11/2025 06/27/2025 06/27/2025 06/27/2025 176.00 AI16661 BSK EXT-RADIUM Paid by Check #52857 06/19/2025 06/27/2025 06/27/2025 06/27/2025 1,548.00 Vendor 116 - BSK Associates Totals Invoices 3 $1,900.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 20662 cartozian waste water Paid by Check #52858 05/19/2025 06/27/2025 06/27/2025 06/27/2025 1,000.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $1,000.00 Vendor 8 - City of Dinuba
PettyCash June25 Petty Cash Reimbursement Paid by Check #52859 06/06/2025 06/27/2025 06/27/2025 06/27/2025 235.50 PettyCash 6/2025 Reimbursement Paid by Check #52860 06/24/2025 06/27/2025 06/27/2025 06/27/2025 242.50 Vendor 8 - City of Dinuba Totals Invoices 2 $478.00
Vendor 239 - City of Fresno
20007781 PD - Perishable Skills / Marcos
Nunez - 07/15/2025 - 07/18/2025
Paid by Check #52861 07/01/2025 06/27/2025 06/27/2025 06/27/2025 593.00 Vendor 239 - City of Fresno Totals Invoices 1 $593.00
Vendor 2108 - CivicPlus, LLC
340311 AMM Select: Pro Annual Fee Paid by Check #52862 08/27/2025 06/27/2025 06/27/2025 06/27/2025 6,615.00 Vendor 2108 - CivicPlus, LLC Totals Invoices 1 $6,615.00 Vendor 170 - Comcast
0148160 06/11/25 FY24/25 -FY25/26-1390 E
Elizabeth Way OFC 06/16/25-
07/15/25
Paid by Check #52863 06/11/2025 06/27/2025 06/27/2025 06/27/2025 519.01 0148178 06/12/25 FY 24/25 -FY 25/26 680 S Alta
Ave OFC 06/17/25-07/16/25
Paid by Check #52864 06/12/2025 06/27/2025 06/27/2025 06/27/2025 585.23 Vendor 170 - Comcast Totals Invoices 2 $1,104.24
Vendor 2208 - Dave Bang Associates, Inc of California
Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 2 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount CA58720 FY24/25-Fund 191-Dog DaysNebraska Park/Dog Park equip. +shipping
Paid by Check #52865 06/19/2025 06/27/2025 06/27/2025 06/19/2025 06/27/2025 5,554.36 Vendor 2208 - Dave Bang Associates, Inc of California Totals Invoices 1 $5,554.36 Vendor 122 - Delta Vector Control District
DV10001 24/25 July 1, 2024 to June 30, 2025 Paid by Check #52866 01/18/2025 06/27/2025 06/27/2025 06/27/2025 1,575.58 DV10075 24/25 July 1, 2024 to June 30, 2025 Paid by Check #52866 01/18/2025 06/27/2025 06/27/2025 06/27/2025 217.34 Vendor 122 - Delta Vector Control District Totals Invoices 2 $1,792.92 Vendor 309 - Elbert Distributing
25189180 elbert distributing inventory Paid by Check #52867 06/13/2025 06/27/2025 06/27/2025 06/27/2025 121.61 Vendor 309 - Elbert Distributing Totals Invoices 1 $121.61 Vendor 36 - Ewing Irrigation Products
26322028 FY24/25-L&L-Irrigation
supplies/parts-Parkside
Paid by Check #52868 06/05/2025 06/27/2025 06/27/2025 06/16/2025 06/27/2025 47.78 26402449 FY24/25-L&L-Irrigation
supplies/parts-Marshall Akers
Paid by Check #52868 06/11/2025 06/27/2025 06/27/2025 06/20/2025 06/27/2025 133.46 26409396 FY24/25-Parks-Irrigation
supplies/parts
Paid by Check #52868 06/11/2025 06/27/2025 06/27/2025 06/20/2025 06/27/2025 144.35 26421808 FY24/25-L&L-Irrigation
supplies/parts-Nebraska
Paid by Check #52868 06/12/2025 06/27/2025 06/27/2025 06/20/2025 06/27/2025 131.73 26466338 FY24/25-Parks-Irrigation
supplies/parts
Paid by Check #52868 06/16/2025 06/27/2025 06/27/2025 06/17/2025 06/27/2025 750.35 26466425 FY24/25-L&L-Irrigation
supplies/parts-Viscaya
Paid by Check #52868 06/16/2025 06/27/2025 06/27/2025 06/17/2025 06/27/2025 48.50 26466452 FY24/25-L&L-Irrigation
supplies/parts-Marshall Akers
Paid by Check #52868 06/16/2025 06/27/2025 06/27/2025 06/17/2025 06/27/2025 366.64 26489053 EWING WELL 18 Paid by Check #52868 06/17/2025 06/27/2025 06/27/2025 06/27/2025 63.76 26489084 EWING WELL 18 Paid by Check #52868 06/17/2025 06/27/2025 06/27/2025 06/27/2025 17.84 Vendor 36 - Ewing Irrigation Products Totals Invoices 9 $1,704.41 Vendor 314 - Financial Forms & Supplies, Inc.
41001 Ambulance Envelopes Paid by Check #52869 05/28/2025 06/27/2025 06/27/2025 06/27/2025 420.96 Vendor 314 - Financial Forms & Supplies, Inc. Totals Invoices 1 $420.96 Vendor 1801 - Garda CL West, INC
20640669 Service Month May 2025- Excess
Items
Paid by Check #52870 05/31/2025 06/27/2025 06/27/2025 06/27/2025 22.84 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $22.84 Vendor 18 - The Gas Company
1263155600306/25 DSC 437 N Eaton 05/02/25-
06/03/25
Paid by Check #52871 06/05/2025 06/27/2025 06/27/2025 06/27/2025 32.59 1620156700106/25 PARKS & REC 1390 E ELIZABETH
WAY 05/02/25-06/03/25
Paid by Check #52872 06/05/2025 06/27/2025 06/27/2025 06/27/2025 49.34 1641156700706/25 110 S College Ave 05/02/25-
06/03/25
Paid by Check #52874 06/05/2025 06/27/2025 06/27/2025 06/27/2025 43.35 Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 3 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 0865742471206/25 Natural Gas Vehicle Fuel 05/01/25
-06/01/25
Paid by Check #52875 06/06/2025 06/27/2025 06/27/2025 06/27/2025 2,864.33 1285520359706/25 1088 E KAMM AVE 05/05/25-
06/04/25
Paid by Check #52873 06/06/2025 06/27/2025 06/27/2025 06/27/2025 47.27 Vendor 18 - The Gas Company Totals Invoices 5 $3,036.88 Vendor 252 - Geil Enterprises, Inc.
464388 PD - Access System VP Jul - Sep
2025
Paid by Check #52876 07/01/2025 06/27/2025 06/27/2025 06/27/2025 195.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $195.00 Vendor 1955 - Goldstreet Design Agency, Inc
3505 Goldstreet- Water Quality Report
2025 Edits
Paid by Check #52877 06/12/2025 06/27/2025 06/27/2025 06/27/2025 350.00 Vendor 1955 - Goldstreet Design Agency, Inc Totals Invoices 1 $350.00 Vendor 1351 - Grant's AC & Heating Inc.
102795 PD - U#7 - Training Room A/C
Repairs
Paid by Check #52878 06/17/2025 06/27/2025 06/27/2025 06/27/2025 746.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $746.00 Vendor 1150 - Hoffman Security
726315 FY24/25-Senior Center-Alarm
monitoring service-7/1/25-
7/31/25
Paid by Check #52879 06/20/2025 06/27/2025 06/27/2025 06/20/2025 06/27/2025 117.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $117.00 Vendor 637 - John Jobe
052025REIMB PD - Perishable Skills Training
Lunch Reimbursement
Paid by Check #52880 06/23/2025 06/27/2025 06/27/2025 06/27/2025 36.11 Vendor 637 - John Jobe Totals Invoices 1 $36.11
Vendor 5 - Jorgensen & Co.
6195408 FY24/25-Parks-Training
supplies/equipment
Paid by Check #52881 06/05/2025 06/27/2025 06/27/2025 06/23/2025 06/27/2025 133.31 6196029 FY24/25-Senior Center-Semi
annual service hood system
Paid by Check #52881 06/10/2025 06/27/2025 06/27/2025 06/17/2025 06/27/2025 244.51 Vendor 5 - Jorgensen & Co. Totals Invoices 2 $377.82
Vendor 216 - Key Design Locksmithing
17526 CH Exit Doors Paid by Check #52882 06/16/2025 06/27/2025 06/27/2025 06/27/2025 852.37 17527 FY24/25-Roos. Park -restroom
lock repair
Paid by Check #52882 06/16/2025 06/27/2025 06/27/2025 06/18/2025 06/27/2025 164.59 Vendor 216 - Key Design Locksmithing Totals Invoices 2 $1,016.96 Vendor 1917 - Kimball Midwest
103468829 kimball wwrf supplies Paid by Check #52883 06/16/2025 06/27/2025 06/27/2025 06/27/2025 502.65 Vendor 1917 - Kimball Midwest Totals Invoices 1 $502.65 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 291413 Contractual Paid by Check #52884 06/06/2025 06/27/2025 06/27/2025 06/27/2025 162.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $162.00 Vendor 318 - Kingsburg Veterinary Clinic
Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 4 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 624360 PD - Vet Fees Paid by Check #52885 02/08/2022 06/27/2025 06/27/2025 06/27/2025 376.35 657214 PD - Vet Fees Paid by Check #52885 04/28/2023 06/27/2025 06/27/2025 06/27/2025 54.50 Vendor 318 - Kingsburg Veterinary Clinic Totals Invoices 2 $430.85 Vendor 1650 - LC Action Police Supply, LTD
477042 PD - 37MM & 40MM Bean Bags -
Armory/Range Supplies
Paid by Check #52886 06/17/2025 06/27/2025 06/27/2025 06/27/2025 3,425.20 Vendor 1650 - LC Action Police Supply, LTD Totals Invoices 1 $3,425.20 Vendor 283 - Leon Environmental Services
15712 Leon Environmental- Asbestos
Bulk Sample Collection
Paid by Check #52887 06/19/2025 06/27/2025 06/27/2025 06/27/2025 785.00 Vendor 283 - Leon Environmental Services Totals Invoices 1 $785.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100365592 LES SCHWAB U-11 Paid by Check #52888 06/16/2025 06/27/2025 06/27/2025 06/27/2025 698.43 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $698.43 Vendor 89 - Liebert Cassidy Whitmore
286194 DI030-00001 Paid by Check #52889 01/31/2025 06/27/2025 06/27/2025 06/27/2025 528.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 1 $528.00 Vendor 1723 - Matson Alarm Co, Inc.
6621268 City Hall Monitoring 07/01/25-
07/31/25
Paid by Check #52890 07/01/2025 06/27/2025 06/27/2025 06/27/2025 128.62 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $128.62 Vendor 22 - Moore Twining Associates Inc.
2504665 MOORE INDUSTRIAL Paid by Check #52891 06/23/2025 06/27/2025 06/27/2025 06/27/2025 88.00 2504673 MOORE INDUSTRIAL Paid by Check #52891 06/23/2025 06/27/2025 06/27/2025 06/27/2025 88.00 2504677 MOORE INSUSTRIAL Paid by Check #52891 06/23/2025 06/27/2025 06/27/2025 06/27/2025 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 3 $264.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 6170 mountain valley Cheif plant
operator services
Paid by Check #52892 06/01/2025 06/27/2025 06/27/2025 06/27/2025 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 884 - Napa Auto Parts
114239 Vehicles Paid by Check #52893 05/01/2025 06/27/2025 06/27/2025 06/27/2025 204.82 114260 Vehicles Paid by Check #52893 05/02/2025 06/27/2025 06/27/2025 06/27/2025 37.60 114290 Vehicles Paid by Check #52893 05/02/2025 06/27/2025 06/27/2025 06/27/2025 11.27 114291 Vehicles Paid by Check #52893 05/02/2025 06/27/2025 06/27/2025 06/27/2025 11.27 114333 Vehicles Paid by Check #52893 05/05/2025 06/27/2025 06/27/2025 06/27/2025 279.30 114353 Vehicles Paid by Check #52893 05/05/2025 06/27/2025 06/27/2025 06/27/2025 391.58 114386 Vehicles Paid by Check #52893 05/05/2025 06/27/2025 06/27/2025 06/27/2025 286.72 114409 Vehicles Paid by Check #52893 05/06/2025 06/27/2025 06/27/2025 06/27/2025 16.35 114518 Vehicles Paid by Check #52893 05/07/2025 06/27/2025 06/27/2025 06/27/2025 223.49 114525 Vehicles Paid by Check #52893 05/07/2025 06/27/2025 06/27/2025 06/27/2025 134.52 114573 Vehicles Paid by Check #52893 05/08/2025 06/27/2025 06/27/2025 06/27/2025 179.01 Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 5 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 114576 Vehicles Paid by Check #52893 05/08/2025 06/27/2025 06/27/2025 06/27/2025 5.41 114580 Vehicles Paid by Check #52893 05/08/2025 06/27/2025 06/27/2025 06/27/2025 (50.95) 114581 Vehicles Paid by Check #52893 05/08/2025 06/27/2025 06/27/2025 06/27/2025 (184.30) 114666 Vehicles Paid by Check #52893 05/09/2025 06/27/2025 06/27/2025 06/27/2025 18.18 155903 Vehicles Paid by Check #52893 05/09/2025 06/27/2025 06/27/2025 06/27/2025 195.51 114862 Vehicles Paid by Check #52893 05/13/2025 06/27/2025 06/27/2025 06/27/2025 15.18 114863 Vehicles Paid by Check #52893 05/13/2025 06/27/2025 06/27/2025 06/27/2025 4.65 114916 Vehicles Paid by Check #52893 05/14/2025 06/27/2025 06/27/2025 06/27/2025 237.85 114961 Vehicles Paid by Check #52893 05/15/2025 06/27/2025 06/27/2025 06/27/2025 (48.43) 114977 Vehicles Paid by Check #52893 05/15/2025 06/27/2025 06/27/2025 06/27/2025 133.13 114981 Vehicles Paid by Check #52893 05/15/2025 06/27/2025 06/27/2025 06/27/2025 5.82 114982 Vehicles Paid by Check #52893 05/15/2025 06/27/2025 06/27/2025 06/27/2025 73.74 115092 Vehicles Paid by Check #52893 05/16/2025 06/27/2025 06/27/2025 06/27/2025 6.05 115101 Vehicles Paid by Check #52893 05/16/2025 06/27/2025 06/27/2025 06/27/2025 6.05 115272 Vehicles Paid by Check #52893 05/20/2025 06/27/2025 06/27/2025 06/27/2025 134.78 115346 Vehicles Paid by Check #52893 05/22/2025 06/27/2025 06/27/2025 06/27/2025 154.59 115361 Vehicles Paid by Check #52893 05/22/2025 06/27/2025 06/27/2025 06/27/2025 169.92 115374 Vehicles Paid by Check #52893 05/22/2025 06/27/2025 06/27/2025 06/27/2025 5.14 115426 Vehicles Paid by Check #52893 05/23/2025 06/27/2025 06/27/2025 06/27/2025 103.32 115462 Vehicles Paid by Check #52893 05/23/2025 06/27/2025 06/27/2025 06/27/2025 17.53 115479 Vehicles Paid by Check #52893 05/23/2025 06/27/2025 06/27/2025 06/27/2025 62.90 115655 Vehicles Paid by Check #52893 05/27/2025 06/27/2025 06/27/2025 06/27/2025 18.43 115773 Vehicles Paid by Check #52893 05/29/2025 06/27/2025 06/27/2025 06/27/2025 55.18 115794 Vehicles Paid by Check #52893 05/29/2025 06/27/2025 06/27/2025 06/27/2025 112.34 Vendor 884 - Napa Auto Parts Totals Invoices 35 $3,027.95 Vendor 899 - NBS
202506-2273 FY 25/26 Professional Services
Jul. 1, 2025- Sept. 30, 2025
Paid by Check #52894 06/20/2025 06/27/2025 06/27/2025 06/27/2025 3,144.30 202506-2275 FY 25/26 Professional Services
Jul. 1, 2025- Sept. 30, 2025
Paid by Check #52894 06/20/2025 06/27/2025 06/27/2025 06/27/2025 8,066.52 Vendor 899 - NBS Totals Invoices 2 $11,210.82
Vendor 142 - Office Depot BSD
426993269001 FY24/25-CDBG-Senior CenterDrink Supplies-M/W/FPaid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/16/2025 06/27/2025 118.80 426996221001 FY24/25-CDBG-Senior CenterFood/Drink Supplies- M/W/FPaid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/16/2025 06/27/2025 86.38 426996222001 FY24/25-CDBG Grant-LabelsOperating/office suppliesPaid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/12/2025 06/27/2025 149.77 426996223001 FY24/25-CDBG-Senior CenterFood/Drink Supplies- M/W/FPaid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/16/2025 06/27/2025 158.77 426997715001 FY24/25-Senior Center-drink
supplies/operating supplies
Paid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/12/2025 06/27/2025 35.43 Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 6 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 427012331001 FY24/25-Senior CenterDrink/Operating suppliesPaid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/12/2025 06/27/2025 106.38 427012332001 FY24/25-Senior Center-Drink
supplies/Operating-Tues/Thurs
Paid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/16/2025 06/27/2025 118.80 427012333001 FY24/25-Senior CenterFood/Operating suppliesPaid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/12/2025 06/27/2025 22.87 427012334001 FY24/25-Senior Center- Operating
Supplies
Paid by Check #52895 06/04/2025 06/27/2025 06/27/2025 06/12/2025 06/27/2025 17.58 426437085001 FY24/25-Senior CenterFood/Operating suppliesPaid by Check #52895 06/05/2025 06/27/2025 06/27/2025 06/16/2025 06/27/2025 61.56 426736494001 Break Room Supplies Paid by Check #52895 06/09/2025 06/27/2025 06/27/2025 06/27/2025 96.29 426963948001 OFFICE SUPPLIES Paid by Check #52895 06/09/2025 06/27/2025 06/27/2025 06/27/2025 602.79 426972938002 OFFICE SUPPLIES Paid by Check #52895 06/10/2025 06/27/2025 06/27/2025 06/27/2025 12.17 425581337001 PD - Supplies Paid by Check #52895 06/12/2025 06/27/2025 06/27/2025 06/27/2025 835.17 Vendor 142 - Office Depot BSD Totals Invoices 14 $2,422.76 Vendor 1708 - James Olvera
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #52896 06/17/2025 06/27/2025 06/27/2025 06/27/2025 366.65 Vendor 1708 - James Olvera Totals Invoices 1 $366.65
Vendor 76 - Pacific Gas & Electric
1344455159506/25 PW NW COR M & VENTURA AVE
05/06/25-06/04/25
Paid by Check #52910 06/05/2025 06/27/2025 06/27/2025 06/27/2025 99.50 2104753778806/25 155 W Merced Ave 05/06/25-
06/04/25
Paid by Check #52914 06/05/2025 06/27/2025 06/27/2025 06/27/2025 91.67 6058049267006/25 148 S M ST 05/06/25-06/04/25 Paid by Check #52919 06/05/2025 06/27/2025 06/27/2025 06/27/2025 57.72 8607273249706/25 L & L 1001 E El Paso Ave
05/06/25-06/04/25
Paid by Check #52906 06/05/2025 06/27/2025 06/27/2025 06/27/2025 34.37 1693144969406/25 Parks- N/KAMM E/Green 05/07/25
-06/05/25
Paid by Check #52898 06/06/2025 06/27/2025 06/27/2025 06/27/2025 722.96 4964113683006/25 MILSAP & MYRTLE ALLEY
05/06/25-06/04/25
Paid by Check #52916 06/06/2025 06/27/2025 06/27/2025 06/27/2025 107.59 5167308560406/25 S/E Kamm & Alta 05/07/25-
06/05/25
Paid by Check #52918 06/06/2025 06/27/2025 06/27/2025 06/27/2025 103.21 6021181187606/25 201 N Uruapan Way 05/06/25-
06/04/25
Paid by Check #52901 06/06/2025 06/27/2025 06/27/2025 06/27/2025 2,858.77 6724721106206/25 TULARE & L ST 05/07/25-
06/05/25
Paid by Check #52920 06/06/2025 06/27/2025 06/27/2025 06/27/2025 125.39 6766387770106/25 TULARE & L ST 05/07/25-
06/05/25
Paid by Check #52921 06/06/2025 06/27/2025 06/27/2025 06/27/2025 79.18 7748430711906/25 PARKS-1133 S COLLEGE INYO &
M ST 05/07/25-06/05/25
Paid by Check #52903 06/06/2025 06/27/2025 06/27/2025 06/27/2025 41.79 1349716235706/25 Kamm & Green Ave 05/07/25-
06/05/25
Paid by Check #52911 06/09/2025 06/27/2025 06/27/2025 06/27/2025 4,301.14 2946520700806/25 L&L 1150 S CRAWFORD 05/08/25
-06/08/25
Paid by Check #52899 06/09/2025 06/27/2025 06/27/2025 06/27/2025 154.61 5027356573406/25 RANDLE AVE 05/08/25-06/08/25 Paid by Check #52917 06/09/2025 06/27/2025 06/27/2025 06/27/2025 86.54 Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 7 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 1557710974506/25 Parks 1851 E Kamm Ave 05/08/25
-06/08/25
Paid by Check #52897 06/10/2025 06/27/2025 06/27/2025 06/27/2025 3,265.51 2073277197506/25 1088 E KAMM AVE 05/08/25-
06/08/25
Paid by Check #52913 06/10/2025 06/27/2025 06/27/2025 06/27/2025 875.90 8319024072706/25 Parks SW SW 16-16-24 05/08/25-
06/08/25
Paid by Check #52904 06/10/2025 06/27/2025 06/27/2025 06/27/2025 19.63 8744095279106/25 301 E KAMM AVE 05/07/25-
06/05/25
Paid by Check #52922 06/10/2025 06/27/2025 06/27/2025 06/27/2025 24.31 1561888272206/25 PW 5586 AVE 416 05/10/25-
06/10/25
Paid by Check #52912 06/11/2025 06/27/2025 06/27/2025 06/27/2025 152.22 3380779542306/25 2007 N CRAWFORD 05/09/25-
06/09/25
Paid by Check #52915 06/11/2025 06/27/2025 06/27/2025 06/27/2025 2,145.69 7314274871106/25 Parks & CS 04/30/25-05/29/25 Paid by Check #52902 06/11/2025 06/27/2025 06/27/2025 06/27/2025 4,094.73 2567113494506/25 Autumn Gate Phase II & III Paid by Check #52909 06/12/2025 06/27/2025 06/27/2025 06/27/2025 61.64 4323390246906/25 L & L CITRUS HEIGHTS VENTURA
AND O 05/14/25-06/12/25
Paid by Check #52900 06/12/2025 06/27/2025 06/27/2025 06/27/2025 81.54 8543598174206/25 L & L 05/14/25-06/12/25 Paid by Check #52905 06/12/2025 06/27/2025 06/27/2025 06/27/2025 263.86 9018373735306/25 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA 05/14/25-06/12/25
Paid by Check #52907 06/12/2025 06/27/2025 06/27/2025 06/27/2025 1,202.65 9179222553306/25 PW- 05/14/25-06/12/25 Paid by Check #52923 06/12/2025 06/27/2025 06/27/2025 06/27/2025 1,082.89 9196176758806/25 L & L SIERRA WAY AND BUENA
VISTA AVE 05/14/25-06/12/25
Paid by Check #52908 06/12/2025 06/27/2025 06/27/2025 06/27/2025 126.00 6402990649806/25 PD - 05/15/2025 - 06/16/2025
Billing Charges
Paid by Check #52924 06/17/2025 06/27/2025 06/27/2025 06/27/2025 109.39 Vendor 76 - Pacific Gas & Electric Totals Invoices 28 $22,370.40 Vendor 687 - Cosme Pizano
Cosme2ndpair COSME PIZANO 2ND PAIR FY
24/25
Paid by Check #52925 06/20/2025 06/27/2025 06/27/2025 06/27/2025 151.86 Vendor 687 - Cosme Pizano Totals Invoices 1 $151.86
Vendor 2188 - PVP Communications, Inc.
136605 PD - Motors Units Uniforms -
Helmets / Loera & Lopez
Paid by Check #52926 06/18/2025 06/27/2025 06/27/2025 06/27/2025 2,486.91 Vendor 2188 - PVP Communications, Inc. Totals Invoices 1 $2,486.91 Vendor 1836 - Quality Landscape Construction Inc.
16579 Quality Landscape- El Monte &
Alta Medians
Paid by Check #52927 06/20/2025 06/27/2025 06/27/2025 06/27/2025 23,387.00 Vendor 1836 - Quality Landscape Construction Inc. Totals Invoices 1 $23,387.00 Vendor 1099 - Ramirez Mobile Car Wash Inc.
0046 PD - U#23 Detail Paid by Check #52928 06/19/2025 06/27/2025 06/27/2025 06/27/2025 250.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $250.00 Vendor 221 - Rene G. Ortega Concrete
2817 Rene Ortega- Dutch Bro V Gutter Paid by Check #52929 06/23/2025 06/27/2025 06/27/2025 06/27/2025 1,800.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $1,800.00 Vendor 349 - Rescom Pest Control
Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 8 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 283129377 PD - WWTP Kennels Pest Control
Service
Paid by Check #52930 06/17/2025 06/27/2025 06/27/2025 06/27/2025 48.00 Vendor 349 - Rescom Pest Control Totals Invoices 1 $48.00 Vendor 761 - Rod's Custom Signs Inc.
15979 Sign Ranch-Viscaya Park Paid by Check #52931 05/14/2025 06/27/2025 06/27/2025 06/27/2025 138.31 Vendor 761 - Rod's Custom Signs Inc. Totals Invoices 1 $138.31 Vendor 957 - Shred-It USA LLC
8011109212 PD - Shredding Service -
05/19/2025
Paid by Check #52932 06/18/2025 06/27/2025 06/27/2025 06/27/2025 158.25 Vendor 957 - Shred-It USA LLC Totals Invoices 1 $158.25 Vendor 2214 - Standard Insurance Company
10713921 Billing 7/1/25-8/1/25 Paid by Check #52933 06/10/2025 06/27/2025 06/27/2025 06/27/2025 682.50 Vendor 2214 - Standard Insurance Company Totals Invoices 1 $682.50 Vendor 2084 - Superior Plus Energy Services Inc
29184135 3018 Ridge Creek Paid by Check #52934 06/05/2025 06/27/2025 06/27/2025 06/27/2025 2,601.10 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 1 $2,601.10 Vendor 147 - Swanson-Farhney Ford Sales

05.23.25A FY24/25-CDBG Grant-Senior
meals delivery vehicle
Paid by Check #52935 05/23/2025 06/27/2025 06/27/2025 06/20/2025 06/27/2025 61,197.33 Vendor 147 - Swanson-Farhney Ford Sales Totals Invoices 1 $61,197.33 Vendor 426 - Tioga Solar Dinuba LLC
1060440424 tioga solar production 5/1/25-
5/31/25
Paid by Check #52936 05/31/2025 06/27/2025 06/27/2025 06/27/2025 18,856.14 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $18,856.14 Vendor 1778 - TKE Engineering
2025-5031 175-01 Dinuba Successor AgencyLong Range Prop 04/01/25- 04/30/25
Paid by Check #52937 06/19/2025 06/27/2025 06/27/2025 06/27/2025 3,145.00 Vendor 1778 - TKE Engineering Totals Invoices 1 $3,145.00 Vendor 1352 - Trizetto Provider Solutions, LLC
3U25062500 Service Month June 2025 Paid by Check #52938 06/01/2025 06/27/2025 06/27/2025 06/27/2025 239.50 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $239.50 Vendor 192 - UNUM Life Insurance Company of America
7/1/25-7/31/25 0537123-001 Paid by Check #52939 06/09/2025 06/27/2025 06/27/2025 06/27/2025 11,513.14 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $11,513.14 Vendor 273 - US Bank
06/17/2025 Safe Drinking Water State
Revolving Fund
Paid by EFT #3546 06/17/2025 06/27/2025 06/27/2025 06/27/2025 224,124.99 Vendor 273 - US Bank Totals Invoices 1 $224,124.99
Vendor 154 - USA Bluebook
INV00737833 USA BLUEBOOK WWRF Paid by Check #52940 06/12/2025 06/27/2025 06/27/2025 06/27/2025 665.61 INV00740855 usa bluebook supplies Paid by Check #52940 06/17/2025 06/27/2025 06/27/2025 06/27/2025 1,177.98 Vendor 154 - USA Bluebook Totals Invoices 2 $1,843.59
Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 9 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1991 - Valley Entry Systems
47997 PD - Gate Repairs - 04/29/2025 Paid by Check #52941 06/11/2025 06/27/2025 06/27/2025 06/27/2025 608.00 Vendor 1991 - Valley Entry Systems Totals Invoices 1 $608.00 Vendor 101 - Valley Soil & Forest Products
51788A VALLEY SOIL WOOD CHIPS Paid by Check #52942 05/06/2025 06/27/2025 06/27/2025 06/27/2025 743.23 Vendor 101 - Valley Soil & Forest Products Totals Invoices 1 $743.23 Vendor 1434 - Vast Networks
65110 06/01/25-06/30/25 Internet Paid by Check #52943 06/01/2025 06/27/2025 06/27/2025 06/27/2025 4,657.10 Vendor 1434 - Vast Networks Totals Invoices 1 $4,657.10 Vendor 354 - Verizon Wireless
6115469872 Verizon pw Paid by Check #52944 06/07/2025 06/27/2025 06/27/2025 06/27/2025 1,296.60 6116023016 HR/Finance 05/15/25-06/14/25 Paid by Check #52945 06/14/2025 06/27/2025 06/27/2025 06/27/2025 166.58 6116023017 CMO/Council 05/1/25-06/14/25 Paid by Check #52946 06/14/2025 06/27/2025 06/27/2025 06/27/2025 280.56 Vendor 354 - Verizon Wireless Totals Invoices 3 $1,743.74 Vendor 21 - Vestis Services LLC
5031582674 FY24/25-Parks-uniform allowanceParks staff-Wk. of 6/18/25Paid by Check #52947 06/18/2025 06/27/2025 06/27/2025 06/19/2025 06/27/2025 73.06 Vendor 21 - Vestis Services LLC Totals Invoices 1 $73.06 Vendor 1303 - Vortex Industries, LLC
42-2052621 FY24/25-Comm. Srvcs.-ADA front
door diagnostic/repair
Paid by Check #52948 05/29/2025 06/27/2025 06/27/2025 06/20/2025 06/27/2025 860.00 Vendor 1303 - Vortex Industries, LLC Totals Invoices 1 $860.00 Vendor 2062 - W & E Electric
2505041 FY24/25-Parks-Downtown-electric
box/outlet repair
Paid by Check #52949 05/16/2025 06/27/2025 06/27/2025 06/16/2025 06/27/2025 343.18 Vendor 2062 - W & E Electric Totals Invoices 1 $343.18
Grand Totals Invoices 184 $482,854.81
Run by Anali Guerrero on 06/27/2025 08:25:50 AM Page 10 of 10 Accounts Payable Invoice Report
G/L Date Range 06/22/25 - 06/27/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2212 - Airtime BMX
304 FY25/26-STC-Summer Fun
Program-BMX Assemby 7/8/25
Paid by Check #52950 07/01/2025 07/03/2025 07/03/2025 06/24/2025 07/03/2025 400.00 Vendor 2212 - Airtime BMX Totals Invoices 1 $400.00
Vendor 1807 - AM Consulting Engineers, INC
2024-387 Am Consulting- 2023 Water Audit
FY24/25
Paid by Check #52951 01/10/2025 07/03/2025 07/03/2025 07/03/2025 2,500.00 Vendor 1807 - AM Consulting Engineers, INC Totals Invoices 1 $2,500.00 Vendor 2126 - Andrew Ambriz
Fire Academy Uniform Reimbursement Paid by Check #52952 06/27/2025 07/03/2025 07/03/2025 07/03/2025 885.79 Vendor 2126 - Andrew Ambriz Totals Invoices 1 $885.79
Vendor 17 - AT&T
9391054736 06/25 PD - 05/20/2025 - 06/19/2025
Billing Charges
Paid by Check #52953 06/20/2025 07/03/2025 07/03/2025 07/03/2025 131.24 Vendor 17 - AT&T Totals Invoices 1 $131.24
Vendor 1103 - Bauer Compressors, Inc.
0000337677 Service Paid by Check #52954 06/25/2025 07/03/2025 07/03/2025 07/03/2025 694.40 Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 1 $694.40 Vendor 2201 - BlueTriton Brands, Inc.
05F8730269225 PD - Water Cooler Service Paid by Check #52955 06/25/2025 07/03/2025 07/03/2025 07/03/2025 239.72 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $239.72 Vendor 1814 - Bogie's Pump System
19769 Bogie- Troublshooting control
panel @ Saginaw Pump Station
Paid by Check #52956 06/12/2025 07/03/2025 07/03/2025 07/03/2025 752.50 Vendor 1814 - Bogie's Pump System Totals Invoices 1 $752.50 Vendor 822 - Boundtree Medical LLC
85814649 Supplies Paid by Check #52957 06/19/2025 07/03/2025 07/03/2025 07/03/2025 195.19 85817379 Supplies Paid by Check #52957 06/23/2025 07/03/2025 07/03/2025 07/03/2025 1,679.54 85817380 Supplies Paid by Check #52957 06/23/2025 07/03/2025 07/03/2025 07/03/2025 275.98 85819270 Supplies Paid by Check #52957 06/24/2025 07/03/2025 07/03/2025 07/03/2025 2,609.14 Vendor 822 - Boundtree Medical LLC Totals Invoices 4 $4,759.85 Vendor 116 - BSK Associates
AI10410 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 04/14/2025 07/03/2025 07/03/2025 07/03/2025 110.00 AI10883 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 04/16/2025 07/03/2025 07/03/2025 07/03/2025 176.00 AI10970 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 04/16/2025 07/03/2025 07/03/2025 07/03/2025 60.00 AI11130 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 04/17/2025 07/03/2025 07/03/2025 07/03/2025 60.00 AI11386 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 04/22/2025 07/03/2025 07/03/2025 07/03/2025 176.00 AI12072 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 04/29/2025 07/03/2025 07/03/2025 07/03/2025 176.00 Run by Anali Guerrero on 07/02/2025 04:57:59 PM Page 1 of 8 Accounts Payable Invoice Report
G/L Date Range 06/29/25 - 07/03/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount AI12740 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 05/06/2025 07/03/2025 07/03/2025 07/03/2025 176.00 AI12868 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 05/08/2025 07/03/2025 07/03/2025 07/03/2025 132.00 AI13496 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 05/14/2025 07/03/2025 07/03/2025 07/03/2025 176.00 AI14612 BSK- Coliform Presence/Absence
FY24/25
Paid by Check #52958 05/29/2025 07/03/2025 07/03/2025 07/03/2025 176.00 Vendor 116 - BSK Associates Totals Invoices 10 $1,418.00 Vendor 94 - California Public Employees Retirement
06/01-06/14/25 06/01/25-06/14/25 Paid by EFT #3552 06/27/2025 06/30/2025 06/30/2025 06/30/2025 97,987.79 2025-00000386 31 - 457 - Employee CalPERS $* Paid by EFT #3551 06/27/2025 06/30/2025 06/30/2025 06/30/2025 9,767.24 05/18-05/31 05/18/25-05/31/25 Paid by EFT #3550 06/30/2025 06/30/2025 06/30/2025 06/30/2025 102,604.32 2025-00000385 31 - 457 - Employee CalPERS $* Paid by EFT #3549 06/30/2025 06/30/2025 06/30/2025 06/30/2025 9,877.59 Vendor 94 - California Public Employees Retirement Totals Invoices 4 $220,236.94 Vendor 1144 - CALPELRA
1412 FY 2026 - 2025 Annual Training
Conference - Mayra
Paid by Check #52959 06/30/2025 07/03/2025 07/03/2025 07/03/2025 825.00 Vendor 1144 - CALPELRA Totals Invoices 1 $825.00
Vendor 2186 - Christina Brito-Tigerina
002 FY 26- 4th of July Event Paid by EFT #3553 06/06/2025 07/02/2025 07/02/2025 07/02/2025 4,800.00 Vendor 2186 - Christina Brito-Tigerina Totals Invoices 1 $4,800.00 Vendor 972 - City of Sanger
IGT 72 - Dinuba March - May 2025 Paid by Check #52960 06/24/2025 07/03/2025 07/03/2025 07/03/2025 2,125.20 Vendor 972 - City of Sanger Totals Invoices 1 $2,125.20 Vendor 170 - Comcast
0191269 06/22/25 201 N Uruapan Way 06/27/25-
07/26/25
Paid by Check #52961 06/22/2025 07/03/2025 07/03/2025 07/03/2025 374.75 Vendor 170 - Comcast Totals Invoices 1 $374.75
Vendor 232 - Courier Printing and Village Printer
C26922 PD - Business Cards / Ayala &
Davalos
Paid by Check #52962 06/27/2025 07/03/2025 07/03/2025 07/03/2025 189.88 C26923 PD - Business Cards / Landeros &
Lua
Paid by Check #52962 06/27/2025 07/03/2025 07/03/2025 07/03/2025 189.88 C26924 PD - Business Cards / Diaz, Loera
& Ovedo
Paid by Check #52962 06/27/2025 07/03/2025 07/03/2025 07/03/2025 284.82 C26925 PD - Hernandez & Magana Paid by Check #52962 06/27/2025 07/03/2025 07/03/2025 07/03/2025 189.88 Vendor 232 - Courier Printing and Village Printer Totals Invoices 4 $854.46 Vendor 805 - Dave Turney & Assoc. LLC
8763 DAVE TURNEY BACK HOE

LOADER TRAINING WWTP FY
24/25
Paid by Check #52963 06/19/2025 07/03/2025 07/03/2025 07/03/2025 597.00 Vendor 805 - Dave Turney & Assoc. LLC Totals Invoices 1 $597.00 Vendor 200 - Dinuba Unified School District
Run by Anali Guerrero on 07/02/2025 04:57:59 PM Page 2 of 8 Accounts Payable Invoice Report
G/L Date Range 06/29/25 - 07/03/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2024 FY2025-CDBG Grant-Senior
Lunches - M/W/F - June 2025
Paid by Check #52964 06/27/2025 07/03/2025 07/03/2025 06/27/2025 07/03/2025 11,700.00 2025 FY2025-Senior Center-T/TH
Senior Meals-June 2025
Paid by Check #52964 06/27/2025 07/03/2025 07/03/2025 06/27/2025 07/03/2025 5,687.50 2024-25/640 FY2025-STC-Summer Fun
Program field trip transportFresno Zoo
Paid by Check #52964 06/30/2025 07/03/2025 07/03/2025 06/30/2025 07/03/2025 422.00 Vendor 200 - Dinuba Unified School District Totals Invoices 3 $17,809.50 Vendor 2081 - Dod Construction LTD
13-FinalPayment DOD Construction Viscaya Park 13
-Final Payment FY24/25
Paid by Check #52965 06/26/2025 07/03/2025 07/03/2025 07/03/2025 117,072.93 Vendor 2081 - Dod Construction LTD Totals Invoices 1 $117,072.93 Vendor 309 - Elbert Distributing
25190480 elbert distributing shop supplies
FY 24/25
Paid by Check #52966 06/20/2025 07/03/2025 07/03/2025 07/03/2025 41.12 Vendor 309 - Elbert Distributing Totals Invoices 1 $41.12 Vendor 16 - Ernest Packaging Solutions
81048213 FY2025-Parks-Park
Operating/cleaning supplies
Paid by Check #52967 06/26/2025 07/03/2025 07/03/2025 06/30/2025 07/03/2025 446.94 Vendor 16 - Ernest Packaging Solutions Totals Invoices 1 $446.94 Vendor 1663 - ESO Solutions, Inc.
171243 7/15/2025 - 7/14/2026 Paid by Check #52968 06/15/2025 07/03/2025 07/03/2025 07/03/2025 1,153.49 Vendor 1663 - ESO Solutions, Inc. Totals Invoices 1 $1,153.49 Vendor 36 - Ewing Irrigation Products
26436237 FY2025-L&L-Irrigation
parts/supplies - Marshall Akers
Paid by Check #52969 06/13/2025 07/03/2025 07/03/2025 06/24/2025 07/03/2025 133.46 26504422 FY2025-Parks-Irrigation
supplies/parts-Nebraska
Paid by Check #52969 06/18/2025 07/03/2025 07/03/2025 06/30/2025 07/03/2025 204.13 26504700 FY2025-Parks-Irrigation
supplies/parts-Centennial Park
Paid by Check #52969 06/18/2025 07/03/2025 07/03/2025 06/30/2025 07/03/2025 2.34 26577031 FY2025-L&L-Irrigation
parts/supplies
Paid by Check #52969 06/24/2025 07/03/2025 07/03/2025 06/25/2025 07/03/2025 204.13 26602125 FY2025-Parks-Irrigation
supplies/parts-KC Park
Paid by Check #52969 06/25/2025 07/03/2025 07/03/2025 06/27/2025 07/03/2025 15.92 26602311 FY2025-Parks-Irrigation
supplies/parts-Parkside
Paid by Check #52969 06/25/2025 07/03/2025 07/03/2025 06/27/2025 07/03/2025 48.43 Vendor 36 - Ewing Irrigation Products Totals Invoices 6 $608.41 Vendor 2031 - FCON3 Inc
1095 FCON3- Kamm and Alta Lift
Stations FY24/25
Paid by Check #52970 05/16/2025 07/03/2025 07/03/2025 07/03/2025 5,500.00 1096 FCON3- Hydrant Replacements
FY24/25
Paid by Check #52970 05/16/2025 07/03/2025 07/03/2025 07/03/2025 22,000.00 Vendor 2031 - FCON3 Inc Totals Invoices 2 $27,500.00
Vendor 2210 - Forestry Suppliers, Inc.
702437-00 Safety Equipment Paid by Check #52971 06/12/2025 07/03/2025 07/03/2025 07/03/2025 7,759.68 Run by Anali Guerrero on 07/02/2025 04:57:59 PM Page 3 of 8 Accounts Payable Invoice Report
G/L Date Range 06/29/25 - 07/03/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 2210 - Forestry Suppliers, Inc. Totals Invoices 1 $7,759.68 Vendor 2215 - Fresno County Fire Protection District
2929 T-31 Graphics Paid by Check #52972 06/18/2025 07/03/2025 07/03/2025 07/03/2025 1,451.28 Vendor 2215 - Fresno County Fire Protection District Totals Invoices 1 $1,451.28 Vendor 18 - The Gas Company
168351381876/25 SOCALGAS- 180 W Merced St Unit
A June 2025 FY24/25
Paid by Check #52973 06/05/2025 07/03/2025 07/03/2025 07/03/2025 17.10 Vendor 18 - The Gas Company Totals Invoices 1 $17.10
Vendor 252 - Geil Enterprises, Inc.
464250 Valley Security Alarm- Fire/Burglar
Alarm/ CCTV Maint. July-Sept
Paid by Check #52974 07/01/2025 07/03/2025 07/03/2025 07/03/2025 855.00 464371 geil public works FY 25/26 Paid by Check #52974 07/01/2025 07/03/2025 07/03/2025 07/03/2025 357.00 464372 geil cng fueling fy 25/26 Paid by Check #52974 07/01/2025 07/03/2025 07/03/2025 07/03/2025 336.00 464373 geil water tower fy 25/26 Paid by Check #52974 07/01/2025 07/03/2025 07/03/2025 07/03/2025 231.00 464918 geil Quartey service FY 25/26 Paid by Check #52974 07/01/2025 07/03/2025 07/03/2025 07/03/2025 540.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 5 $2,319.00 Vendor 828 - Gibbs International Trucks
591128F GIBBS U-10 FY 24/25 Paid by Check #52975 06/25/2025 07/03/2025 07/03/2025 07/03/2025 226.46 Vendor 828 - Gibbs International Trucks Totals Invoices 1 $226.46 Vendor 1351 - Grant's AC & Heating Inc.
102838 FY 25- Services PD/Server Room Paid by Check #52976 06/17/2025 07/03/2025 07/03/2025 07/03/2025 1,379.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $1,379.00 Vendor 1431 - Patricia Hartman
July 2025 FY 2026 Anthem Reimb 7/1/25-
7/31/25
Paid by Check #52977 06/27/2025 07/03/2025 07/03/2025 07/03/2025 164.90 Vendor 1431 - Patricia Hartman Totals Invoices 1 $164.90 Vendor 1721 - Image 2000 Fresno
781894 PD - Copier Supplies Freight
Charges
Paid by Check #52978 06/27/2025 07/03/2025 07/03/2025 07/03/2025 16.75 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $16.75 Vendor 1718 - JCL Company, LLC
06242522446 JCL shop tool FY 24/25 Paid by Check #52979 06/24/2025 07/03/2025 07/03/2025 07/03/2025 797.48 Vendor 1718 - JCL Company, LLC Totals Invoices 1 $797.48 Vendor 6 - Jim Manning Dodge Inc.
167528DOR jim manning pd-11 Paid by Check #52980 06/17/2025 07/03/2025 07/03/2025 07/03/2025 280.71 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $280.71 Vendor 5 - Jorgensen & Co.
6195005 FY2025-Parks-Staff trainingBucket truck/Back Hoe-8 staffPaid by Check #52981 06/03/2025 07/03/2025 07/03/2025 06/27/2025 07/03/2025 3,184.00 6198720 FY2025-Sportsplex-Repairs from 5
-yr. fire sprinkler inspection
Paid by Check #52981 06/25/2025 07/03/2025 07/03/2025 06/25/2025 07/03/2025 10,734.41 Vendor 5 - Jorgensen & Co. Totals Invoices 2 $13,918.41 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc.

Run by Anali Guerrero on 07/02/2025 04:57:59 PM Page 4 of 8 Accounts Payable Invoice Report
G/L Date Range 06/29/25 - 07/03/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 284417 FY 2025 Paid by Check #52982 05/05/2025 07/03/2025 07/03/2025 07/03/2025 216.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $216.00 Vendor 1747 - KRC Safety Co Inc
69178 KRC SIGNS FY 24/25 Paid by Check #52983 06/26/2025 07/03/2025 07/03/2025 07/03/2025 1,128.83 69194 KRC FY 24/25 Paid by Check #52983 06/27/2025 07/03/2025 07/03/2025 07/03/2025 1,860.58 Vendor 1747 - KRC Safety Co Inc Totals Invoices 2 $2,989.41 Vendor 281 - Law and Associates Investigations
25-107 Camarillo, Hernandez Paid by Check #52984 06/29/2025 07/03/2025 07/03/2025 07/03/2025 1,600.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $1,600.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100366320 LES SCHWAB t-19 fy 24/25 Paid by Check #52985 06/26/2025 07/03/2025 07/03/2025 07/03/2025 1,948.70 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $1,948.70 Vendor 89 - Liebert Cassidy Whitmore
297465 DI030-00001 Paid by Check #52986 05/31/2025 07/03/2025 07/03/2025 07/03/2025 132.00 297466 DI030-00033 Paid by Check #52986 05/31/2025 07/03/2025 07/03/2025 07/03/2025 440.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 2 $572.00 Vendor 1587 - MacLeod Watts, Inc.
062525Dinub Prepare GASB 75 FY 2025 Paid by Check #52987 06/25/2025 07/03/2025 07/03/2025 07/03/2025 2,075.00 Vendor 1587 - MacLeod Watts, Inc. Totals Invoices 1 $2,075.00 Vendor 1931 - MissionSquare Plan Services
2026-00000005 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3554 07/02/2025 07/03/2025 07/03/2025 07/03/2025 2,937.85 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $2,937.85 Vendor 589 - Rosa Montanez
July 2025 FY 2026 Anthem Reimb 7/1/25-
7/31/25
Paid by Check #52988 06/27/2025 07/03/2025 07/03/2025 07/03/2025 374.71 Vendor 589 - Rosa Montanez Totals Invoices 1 $374.71
Vendor 1749 - NEOGOV
INV-137186 Governmentjobs.com subscription
7/7/25-7/6/26
Paid by Check #52989 07/02/2025 07/03/2025 07/03/2025 07/03/2025 2,302.20 Vendor 1749 - NEOGOV Totals Invoices 1 $2,302.20
Vendor 142 - Office Depot BSD
428210539001 FY2025-Comm. Srvcs.-
Office/Operating Supplies
Paid by Check #52990 06/16/2025 07/03/2025 07/03/2025 06/27/2025 07/03/2025 267.60 428210693001 FY2025-Comm. Srvcs.-
Office/Operating Supplies
Paid by Check #52990 06/16/2025 07/03/2025 07/03/2025 06/27/2025 07/03/2025 15.27 426736494002 FY 24/25- Breakroom Supplies Paid by Check #52990 06/17/2025 07/03/2025 07/03/2025 07/03/2025 11.94 429881755001 FY 25-Office Supplies-Paper Paid by Check #52990 06/25/2025 07/03/2025 07/03/2025 07/03/2025 224.38 Vendor 142 - Office Depot BSD Totals Invoices 4 $519.19 Vendor 1773 - Pace Supply Corp.
1910536741 pace supplies FY 24/25 Paid by Check #52991 06/12/2025 07/03/2025 07/03/2025 07/03/2025 209.71 1910537804 pace supplies FY 24/25 Paid by Check #52991 06/19/2025 07/03/2025 07/03/2025 07/03/2025 572.58 Vendor 1773 - Pace Supply Corp. Totals Invoices 2 $782.29 Run by Anali Guerrero on 07/02/2025 04:57:59 PM Page 5 of 8 Accounts Payable Invoice Report
G/L Date Range 06/29/25 - 07/03/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 76 - Pacific Gas & Electric
4979039280405/25 FY 24/25- DSC 04/24/25-
05/22/25
Paid by Check #52992 05/23/2025 07/03/2025 07/03/2025 07/03/2025 1,616.17 4475716051806/25 PGE 180 W MERCED STE A
5/6/25-6/4/25 FY24/25
Paid by Check #52994 06/05/2025 07/03/2025 07/03/2025 07/03/2025 1,053.16 7681012419806/25 PGE 180 W MERCED STE C
5/6/256/4/25 FY24/25
Paid by Check #52995 06/05/2025 07/03/2025 07/03/2025 07/03/2025 373.47 9750865237306/25 PGE 180 W MERCED STE B5/6/25
-6/4/25 FY24/25
Paid by Check #52993 06/05/2025 07/03/2025 07/03/2025 07/03/2025 152.64 Vendor 76 - Pacific Gas & Electric Totals Invoices 4 $3,195.44 Vendor 7 - Pena's Disposal Services
889724 FY2025-Parks-Yard waste disposal
fees - Rose Ann Vuich Park
Paid by Check #52996 06/20/2025 07/03/2025 07/03/2025 06/24/2025 07/03/2025 1,394.14 889730 penas 12y & 20y FY 24/25 Paid by Check #52996 06/20/2025 07/03/2025 07/03/2025 07/03/2025 2,859.66 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $4,253.80 Vendor 2213 - Positive Promotions Inc.
63473340-A PD - Supplies Paid by Check #52997 06/26/2025 07/03/2025 07/03/2025 07/03/2025 4,065.48 63473370-A PD - Supplies Paid by Check #52997 06/26/2025 07/03/2025 07/03/2025 07/03/2025 1,313.80 Vendor 2213 - Positive Promotions Inc. Totals Invoices 2 $5,379.28 Vendor 1997 - PWW Advisory Group LLC
2025-1316 Certified Ambulance Coder Paid by Check #52998 06/25/2025 07/03/2025 07/03/2025 07/03/2025 2,190.00 Vendor 1997 - PWW Advisory Group LLC Totals Invoices 1 $2,190.00 Vendor 33 - R & S Erection of Fresno County
141391 Repairs Paid by Check #52999 06/18/2025 07/03/2025 07/03/2025 07/03/2025 366.50 Vendor 33 - R & S Erection of Fresno County Totals Invoices 1 $366.50 Vendor 688 - Rogelio Ramirez
June 2025 FY 2025 Anthem Reimb 6/1/25-
6/30/25
Paid by Check #53000 06/27/2025 07/03/2025 07/03/2025 07/03/2025 424.13 Vendor 688 - Rogelio Ramirez Totals Invoices 1 $424.13
Vendor 38 - Reedley Irrigation System
RIS-POS02-66573 FY2025-Parks-Irrigation
supplies/parts
Paid by Check #53001 06/23/2025 07/03/2025 07/03/2025 06/30/2025 07/03/2025 114.80 RIS-POS02-66634 REEDLEY IRRIGATION SUPPLIES
FY 24/25
Paid by Check #53001 06/25/2025 07/03/2025 07/03/2025 07/03/2025 139.04 Vendor 38 - Reedley Irrigation System Totals Invoices 2 $253.84 Vendor 350 - Ridge Creek DInuba Golf Club
11581 PD - Volunteers Appreciation
Dinner - 06/03/2025
Paid by Check #53002 06/25/2025 07/03/2025 07/03/2025 07/03/2025 1,484.28 Vendor 350 - Ridge Creek DInuba Golf Club Totals Invoices 1 $1,484.28 Vendor 1526 - Robert Soria Trucking
15799 Soria Trucking- Base rock at Old
Yard FY24/25
Paid by Check #53003 06/23/2025 07/03/2025 07/03/2025 07/03/2025 400.00 Vendor 1526 - Robert Soria Trucking Totals Invoices 1 $400.00 Vendor 761 - Rod's Custom Signs Inc.

Run by Anali Guerrero on 07/02/2025 04:57:59 PM Page 6 of 8 Accounts Payable Invoice Report
G/L Date Range 06/29/25 - 07/03/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 16085 FY2025-Sportsplex-Custom
Canopy/frame w/custom canvas
Paid by Check #53004 06/24/2025 07/03/2025 07/03/2025 06/25/2025 07/03/2025 842.24 Vendor 761 - Rod's Custom Signs Inc. Totals Invoices 1 $842.24 Vendor 2004 - SCA of CA, LLC
2025-006081 SCA- Street Sweeping June 2025
FY 24/25
Paid by Check #53005 06/30/2025 07/03/2025 07/03/2025 07/03/2025 16,685.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $16,685.00 Vendor 1976 - Sequoia Outdoor Power
14351 Repairs Paid by Check #53006 06/27/2025 07/03/2025 07/03/2025 07/03/2025 65.41 Vendor 1976 - Sequoia Outdoor Power Totals Invoices 1 $65.41 Vendor 1813 - St. Francis Electric, LLC
24189702 ST. FRANCIS ELECTRIC FY 24/25 Paid by Check #53007 02/28/2025 07/03/2025 07/03/2025 07/03/2025 1,316.00 Vendor 1813 - St. Francis Electric, LLC Totals Invoices 1 $1,316.00 Vendor 2084 - Superior Plus Energy Services Inc
28828000 FY 25-3018 Ridge Creek Paid by Check #53008 05/08/2025 07/03/2025 07/03/2025 07/03/2025 2,171.99 29379368 FY 25-3018 Ridge Creek Paid by Check #53008 06/18/2025 07/03/2025 07/03/2025 07/03/2025 2,831.70 29491830 FY 25-3018 Ridge Creek Paid by Check #53008 06/27/2025 07/03/2025 07/03/2025 07/03/2025 1,651.35 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 3 $6,655.04 Vendor 1447 - Monte Sylvester
July 2025 Anthem Reimb 7/1/25-7/31/25 Paid by Check #53009 06/27/2025 07/03/2025 07/03/2025 07/03/2025 465.51 Vendor 1447 - Monte Sylvester Totals Invoices 1 $465.51 Vendor 434 - Target Solutions Learning, LLC
INV117641 7/1/2025 - 6/30/2026 TS Premier Paid by Check #53010 07/01/2025 07/03/2025 07/03/2025 07/03/2025 4,474.46 INV117642 7/1/2025 - 6/30/2026 TSCHECKIT Paid by Check #53010 07/01/2025 07/03/2025 07/03/2025 07/03/2025 4,025.24 Vendor 434 - Target Solutions Learning, LLC Totals Invoices 2 $8,499.70 Vendor 1049 - Torres Tinting
7981 PD - Tint Service / U#11, U#51 &
U#52
Paid by Check #53011 06/26/2025 07/03/2025 07/03/2025 07/03/2025 510.00 Vendor 1049 - Torres Tinting Totals Invoices 1 $510.00
Vendor 329 - Townsend Public Affairs
23624 Consulting July 2025 Paid by Check #53012 07/01/2025 07/03/2025 07/03/2025 07/03/2025 6,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,500.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. 210720-202506-1 PD - Monthly Service / Account ID
210720
Paid by Check #53013 07/01/2025 07/03/2025 07/03/2025 07/03/2025 108.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. Totals Invoices 1 $108.00 Vendor 49 - Tulare County
IN0224025 FY2025-Special Events-City of
Dinuba event permit fees
Paid by Check #53014 06/16/2025 07/03/2025 07/03/2025 06/24/2025 07/03/2025 543.00 IN0224371 FY2025-Specila Events-Fund191-
July 3rd event-vendor permit fees
Paid by Check #53014 06/27/2025 07/03/2025 07/03/2025 06/27/2025 07/03/2025 525.00 Vendor 49 - Tulare County Totals Invoices 2 $1,068.00
Vendor 273 - US Bank
Run by Anali Guerrero on 07/02/2025 04:57:59 PM Page 7 of 8 Accounts Payable Invoice Report
G/L Date Range 06/29/25 - 07/03/25
Report By Vendor - Invoice
Summary Listing

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 8693601312526 FY 24/25-Parks-PW Fuel June
2025
Paid by Check #53015 06/24/2025 07/03/2025 07/03/2025 07/03/2025 621.97 Vendor 273 - US Bank Totals Invoices 1 $621.97
Vendor 354 - Verizon Wireless
6115915370 May/June 2025 Paid by Check #53016 06/12/2025 07/03/2025 07/03/2025 07/03/2025 394.22 6116023013 verizon admin FY 24/25 Paid by Check #53018 06/14/2025 07/03/2025 07/03/2025 07/03/2025 267.75 6116023014 FY2025-PCS-Multiple divisions-cell
phone service-5/15-6/14
Paid by Check #53019 06/14/2025 07/03/2025 07/03/2025 06/24/2025 07/03/2025 1,174.11 6116023015 June/July 2025 Paid by Check #53017 06/14/2025 07/03/2025 07/03/2025 07/03/2025 515.22 Vendor 354 - Verizon Wireless Totals Invoices 4 $2,351.30 Vendor 21 - Vestis Services LLC
5031585692 FY2025-Parks-Uniforms-Parks
staff
Paid by Check #53020 06/25/2025 07/03/2025 07/03/2025 06/26/2025 07/03/2025 90.14 Vendor 21 - Vestis Services LLC Totals Invoices 1 $90.14 Vendor Leticia Aguilar-Chavez
Rfnd-aqua-Aguila FY2025-Aquatics refund-D.

Hernandez-Session 2, Level 2,
10am
Paid by Check #53021 06/25/2025 07/03/2025 07/03/2025 06/25/2025 07/03/2025 35.00 Vendor Leticia Aguilar-Chavez Totals Invoices 1 $35.00
Vendor Jessica DeHaro
Rfnd-Rental-DeHa FY2025-CS-Refund-Facility rentalRec Multipurpose room6/28/25Paid by Check #53022 06/30/2025 07/03/2025 07/03/2025 06/30/2025 07/03/2025 566.00 Vendor Jessica DeHaro Totals Invoices 1 $566.00
Vendor Isabel Nerio
REF-24-1669 FY 25- Refund 24-1669 Paid by Check #53023 06/25/2025 07/03/2025 07/03/2025 07/03/2025 114.58 Vendor Isabel Nerio Totals Invoices 1 $114.58
Grand Totals Invoices 121 $515,316.52
Run by Anali Guerrero on 07/02/2025 04:57:59 PM Page 8 of 8 Accounts Payable Invoice Report
G/L Date Range 06/29/25 - 07/03/25
Report By Vendor - Invoice
Summary Listing

City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
July 8, 2025
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Karina Solis, Administrative Services Director
Subject: Meeder Public Funds Investment Funding (KS)
RECOMMENDATION:

City Council to receive a report on potential investment allocation scenarios prepared by Meeder Public Funds and provide input and direction as necessary.

EXECUTIVE SUMMARY:

On May 13, 2025, the City Council approved Meeder Public Funds as the City’s discretionary investment advisor to assist staff with strategic investment of city funds.

Meeder has prepared and will propose an investment allocation strategy to maximize returns. All investment activity, including that involving Meeder, will continue to be included in the quarterly Cash and Investment Report presented to Council.

OUTSTANDING ISSUES:

None.

DISCUSSION:

On May 13, 2025 City Council approved Resolution 2025-29 authorizing the City to engage Meeder Public Funds to provide discretionary investment advisory services.

Meeder, an SEC-registered investment advisor, assists public agencies with portfolio diversification, long-term investment strategy, and compliance with applicable investment regulations.

Following that action, Council requested that staff provide different investment amount scenarios and recommend a framework for managing the level of funds allocated to Meeder over time.

Investment Scenarios
Staff has worked with Meeder to develop three preliminary scenarios for investing with

Meeder, taking into account the City’s short- and long-term liquidity needs, reserve levels, and overall investment goals:

Scenario Initial
Investment
Liquidity
Impact
Notes

1. Conservative$10 million Minimal Preserves maximum short-term liquidity

2. Moderate $20 million Moderate Balanced approach aligned with reserves

3. Strategic $43 million Higher Greater return potential; lower liquidity
Staff recommends Scenario 2 as a starting point but recognizes that adjustments may be necessary as conditions change.

The City's adopted Investment Policy designates the Administrative Servcies Director as the Treasurer and assigns responsibility for all investment transactions. This includes determining how much of the City's portfolio to allocate to various investment strategies, including those managed by Meeder.

Rather than return to Council each time a change in allocation is warranted, staff seeks Council’s acknowledgment that the Administrative Services Director will exercise this discretion within the bounds of the Investment Policy and California Government Code.

As always, the Council will retain full visibility through the quarterly Cash and Investment Report, which details all investment holdings and performance, including those managed by Meeder. Furthermore, in accordance with Government Code Section 53607, staff will present the Council with an annual review and renewal of the authority to delegate investment discretion with Meeder. This ensures continued oversight and reaffirms the Council’s role in guiding the City’s investment strategy.

FISCAL IMPACT:

There is no General Fund impact associated with this action. Advisory fees paid to Meeder are deducted from investment returns. Changes in investment allocation may impact portfolio yield, depending on the market and liquidity needs.

PUBLIC HEARING:

None.

ATTACHMENTS:

None

City Council Staff Report
Department: ENGINEERING July 8, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Award of Contract - Whitney Water Main Improvements Project (JW) RECOMMENDATION:

Council to award the contract for the Whitney Water Main Improvements Project to West Valley Construction Company, Inc. in the amount of $494,990.00 and authorize the City Manager or designee to execute the contract documents.

EXECUTIVE SUMMARY:

The Whitney Water Main Improvements Project will replace a deteriorated and outdated water main along Whitney Avenue that has experienced frequent leaks and reduced performance. The existing pipeline has reached the end of its service life and poses a risk to reliable water delivery. The bid opening for the project was held on July 2nd, 2025. A total of five (5) bids were received. The lowest responsive bid was received from West Valley Construction Company, Inc. in the amount of $494,990.00. The project is funded through recently approved utility rate increases, the project will improve system reliability, reduce ongoing maintenance costs, and support the City’s long-term infrastructure goals.

OUTSTANDING ISSUES:

None
DISCUSSION:

The Whitney Water Main Improvements Project is a critical infrastructure upgrade that involves the full replacement of an aging and deteriorated water main along Whitney Avenue. The existing pipeline has been in service for several decades and has shown increasing signs of failure, including frequent leaks, pressure inconsistencies, and escalating maintenance demands. These issues not only disrupt water service for residents and businesses but also pose a risk to public health and safety if left unaddressed.

The replacement of this main is identified as a priority in the City’s Capital Improvement Program and is essential for maintaining a safe and reliable water distribution system. The proposed improvements will ensure long-term operational efficiency, enhance water pressure and flow capacity, and minimize emergency repair costs. In addition, the upgraded infrastructure will better

position the City to meet future demand in the surrounding area.

Staff solicited bids and received a total of five (5) bid proposals by the July 2nd, 2025 deadline. The bids including one (1) additive alternate are summarized below.

CONTRACTOR BASE BID ADDITIVE ALTERNATE #1
West Valley Construction
Company Inc.
$494,990.00 $473,094.25
Dawson-Mauldin, LLC $499,570.00 $156,202.00
Agee Construction $534,621.00 $205,485.00
Cal Valley Construction $766,613.88 $1,041,440.00
Sierra Construction $805,150.00 $123,835.75
Staff does not recommend awarding Additive Alternate No. 1 at this time due to cost considerations.

However, given the poor condition of the existing pavement and the benefits of full repaving over a standard trench patch—such as improved durability, appearance, and long-term performance—staff may pursue negotiations to include this work at a more favorable price. Should a reasonable cost be reached, staff recommends that the City Council authorize the City Engineer and Public Works Director to approve and execute a change order to proceed with the work. Additionally, staff is seeking City Council approval to authorize the City Engineer and Public Works Director to execute change orders up to 10% of the total construction cost.

The lowest responsive bid proposal was submitted by West Valley Construction Company, Inc.. in the amount of $494,990.00. Staff is recommending that the base bid be awarded to West Valley Construction Company, Inc., in the amount of $494,990.00. A copy of the West Valley Construction Company, Inc. bid proposal is enclosed herein as Attachment 'A'.

FISCAL IMPACT:

The construction phase of this project will be paid for through utility rates and other local funds.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Bid Proposal - West Valley Construction Company, Inc.

City Council Staff Report
Department: ENGINEERING July 8, 2025
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Conceptual Median Layouts and Intersection Solutions (JW) RECOMMENDATION:

Staff recommends that the City Council review the conceptual median layouts for Kamm Avenue and El Monte Way and improvement options for the El Monte/Randle intersection, and provide direction on a preferred concept.

EXECUTIVE SUMMARY:

This report presents conceptual layout options for new median islands along Kamm Avenue and El Monte Way, as well as preliminary solutions to address traffic safety and operational issues at the El Monte/Randle intersection. The purpose of this item is to gather input from the City Council on the preferred concepts and authorize staff to proceed with further design development based on Council direction.

OUTSTANDING ISSUES:

None
DISCUSSION:

As part of the City’s ongoing corridor improvement efforts, staff has developed conceptual layouts for new median islands along Kamm Avenue and El Monte Way, included herein as Attachment 'A'. These enhancements are intended to improve traffic operations, enhance safety, calm vehicle speeds, and support the City’s long-term goals for corridor beautification and infrastructure management. The proposed median designs also account for access management, ensuring existing driveways and business access are maintained while improving pedestrian safety through defined crossings and refuge areas.

The intersection of El Monte Way and Randle Avenue has become a growing concern due to increased traffic volumes and a sharp rise in collisions, with seven reported crashes in 2024 alone. In response, the City retained 4Creeks, Inc. to conduct a

detailed traffic study evaluating whether the intersection met warrants for additional control measures. The study confirmed that the intersection satisfies the California Manual on Uniform Traffic Control Devices (CA MUTCD) warrants for a traffic signal based on both crash history and vehicular volume.

To address the issues at this location, staff has developed and is presenting four conceptual options, included herein as Attachment 'B', for City Council consideration:

1. Median Island with Access Control – A raised median along El Monte Way to restrict left-turn movements from Randle Avenue and improve sight distance and pedestrian safety.

2. Multi-Way Stop Control – Conversion of the intersection to a stop-controlled configuration on all approaches to reduce crash frequency and regulate turning movements.

3. Traffic Signal Installation – Full signalization to improve traffic flow, reduce delays on the minor street approach, and enhance intersection safety.

4. Modern Roundabout – Construction of a single-lane roundabout to reduce conflict points, lower speeds, and maintain continuous traffic flow while significantly improving long-term safety.

Each option varies in cost, complexity, and long-term effectiveness. While the roundabout offers the most significant safety and operational benefits, it is the most capital-intensive solution. Therefore, staff is recommending installation of the raised median island as a temporary solution to address immediate safety concerns while preserving the long-term vision of constructing a roundabout when funding becomes available.

Staff is requesting that the City Council review the conceptual median island layouts and the four El Monte/Randle intersection options, provide direction on a preferred approach, and authorize staff to begin refining the selected alternative. Based on Council feedback, staff will proceed with community outreach, preliminary design, and coordination for funding opportunities where applicable.

FISCAL IMPACT:

None
PUBLIC HEARING:

None
ATTACHMENTS:

1. A. El Monte & Kamm Median Island Layouts

2. B. El Monte/Randle Design Options

E
E
E
326.15 BSW
E
E
E
E
DI XXX.XX
DI XXX.XX

PROPOSED

BULBOUT

ROSE VIEW ESTATES

IMPROVEMENTS

LANDSCAPED

MEDIAN ISLAND

PROPOSED BULBOUT

WITH HIGH VISIBILITY

CROSSING

PROPOSED

BULBOUT

PROPOSED

BULBOUT

PROPOSED

BULBOUT
GV
WM
BP
BP
BP
BP
BP
BP

ATP PROJECT

IMPROVEMENTS

SEE SEPARATE

EXHIBITS FOR OPTIONS
City of Dinuba

KAMM AVENUE FROM
GREENE AVE. TO
COLLEGE AVE. EXHIBIT
PAGE 1 OF 1
0'
NORTH
200' 200'
LEGEND

PROPOSED CONCRETE

PROPOSED CURB AND
GUTTER

EXISTING CURB AND
GUTTER

PROPOSED LANDSCAPING
AND IRRIGATION 0'
NORTH
150' 150'

EL MONTE WAY FROM
CRAWFORD AVE. TO ROAD
92 EXHIBIT

324 S. SANTA FE, STE. A
VISALIA, CA 93292
TEL: 559.802.3052
FAX: 559.802.3215
www.4-creeks.com

324 S. SANTA FE, STE. A
VISALIA, CA 93292
TEL: 559.802.3052
FAX: 559.802.3215
www.4-creeks.com

324 S. SANTA FE, STE. A
VISALIA, CA 93292
TEL: 559.802.3052
FAX: 559.802.3215
www.4-creeks.com

324 S. SANTA FE, STE. A
VISALIA, CA 93292
TEL: 559.802.3052
FAX: 559.802.3215
www.4-creeks.com