Agenda packet — Dinuba City Council, January 27, 2026

Tuesday, January 27, 2026 / 6:00 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
Review Measure R Funded Project Recommendations (JW)

RECOMMENDATION
Review and discuss the proposed Measure R–funded projects and provide feedback and direction to staff

2. OPENING CEREMONIES - 6:30 P.M.

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.

Page 1 of 70 ends

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

RECOMMENDATION
Council to review and approve the City Council meeting of January 13, 2026, as presented.

5.2. SUBJECT
Resolution No. 2026-07 Approving the fiscal year 2025-26 Transportation Development Act Claim and Concurrence with the State Transit Assistance and State of Good Repair claims submitted by the Tulare County Regional Transit Agency (GA)

RECOMMENDATION
Council to adopt Resolution No. 2026-07 approving the submittal of a TDA claim and concurring with the submittal of a STA and SGR claim on the City's behalf.

5.3. SUBJECT
Authorization to Close-out and Disencumber Funds for the 2018-HOME-12599 Grant (GA)

RECOMMENDATION
Council to authorize the City Manager to submit a close-out and disencumbrance request letter to the California Department of Housing and Community Development (HCD) for the 2018-HOME-12599 Grant.

5.4. SUBJECT
Consideration and Formal Acceptance of Staff’s Recommended Measure R– Funded Projects (JW)

RECOMMENDATION
That the City Council formally accept Staff’s recommended Measure R–funded projects and authorize Staff to proceed with design.

5.5. SUBJECT
Ordinance No. 2026-01 – Second reading and Adoption to change the zoning for the Findley site at 1023 N. Euclid Avenue (KSch)

RECOMMENDATION
Council to conduct the second reading, waive reading in full, and adopt Ordinance 2026-01 (Attachment "A") pertaining to an amendment of the zoning on a 1.96± acre parcel on the west side of Euclid Avenue and the east side of Timothy Avenue, north of Saginaw Avenue.

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

RECOMMENDATION
Council to approve the request to waive park/field rental fees for the Lowrider Council community event car show at Felix Delgado Park.

Page 2 of 70 ends

5.7. SUBJECT
Resolution No. 2026-08 approving the synchronization of land use designations with previously-approved zoning designations for the 2023-2031 Housing Element

RECOMMENDATION
Council to adopt Resolution No. 2026-08 approving the synchronization of land use designations on the Dinuba General Plan land use map with recently approved zone changes as part of the 2023-2031 Dinuba Housing Element adopton.

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register January 16 & 23, 2026 (KS)

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

7. PUBLIC HEARING

7.1. SUBJECT
Public Hearing on Potential Programs or Projects for Inclusion in 2025 Community Development Black Grant (CDBG) Funding Application (GA)

RECOMMENDATION
Council take the following action by one motion:

1. Conduct a public hearing and receive public comment on potential programs and projects to be included in the funding application for the 2025 Community Development Block Grant (CDBG) program; and,

2. Provide direction to staff on the programs and projects to be included in the 2025 Community Development Block Grant (CDBG) grant application.

8. DEPARTMENT REPORTS

8.1. SUBJECT
Notice of Completion - Whitney Water Main Improvements Project (JW)

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

9. MAYOR/COUNCIL REPORTS

10. CITY MANAGER COMMUNICAT IONS

11. CITY STAFF COMMUNICATIONS

12. ADJOURNMENT
This agenda was posted at least 72 hours prior to the regular meeting per GC Section 54954.2(a). A Citizens' Packet regarding this meeting is available at the City Clerk's Office

Page 3 of 70 ends

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

Page 4 of 70 ends

City Council Staff Report
Department: ENGINEERING January 27, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Review Measure R Funded Project Recommendations (JW) RECOMMENDATION:

Review and discuss the proposed Measure R–funded projects and provide feedback and direction to staff
EXECUTIVE SUMMARY:

The City of Dinuba has received additional Measure R funding through the Tulare County Association of Governments (TCAG), including $2 million in newly dedicated funds, in addition to $4 million in Measure R funds already allocated to the City. Staff evaluated roadway conditions, safety needs, accessibility deficiencies, and connectivity to previously approved projects to identify improvements that best utilize available funding and address priority needs.

OUTSTANDING ISSUES:

None
DISCUSSION:

Staff is presenting an overview of the proposed Measure R–funded transportation projects to inform City Council and receive feedback prior to returning with a formal action item. The discussion focuses on project locations, scope, and funding, as well as how the proposed improvements address identified safety, accessibility, and roadway condition needs. Council input from this work session will help guide final project refinement and implementation strategies before formal authorization is requested.

The City of Dinuba has received an additional $2 million in Measure R funding through the Tulare County Association of Governments (TCAG), in addition to $4 million in Measure R funds already allocated to the City. Staff evaluated roadway conditions, safety, accessibility needs, and connectivity to previously approved projects to identify improvements that best leverage available funding and address the City’s highest transportation priorities.

Page 5 of 70 ends

Kamm Avenue Corridor and ADA Improvements
Limits: College Avenue to KC Vista Park
Funding: $2 million – Measure R (TCAG Allocation)
Improvements along Kamm Avenue will include roadway rehabilitation to create a continuous connection with the approved 2025 Corridor Project and establish a direct path to KC Vista Park. The project also includes ADA improvements at the intersections of Lincoln Avenue and Davis Avenue to address existing accessibility deficiencies along this heavily traveled route used by high school students.

El Monte Way Corridor Improvements
Limits: Englehart Avenue to Alta Avenue
Funding: Measure R – City Allocation
This project will include grinding and overlaying the existing pavement to extend roadway life and improve ride quality, along with construction of concrete median islands with landscaping and irrigation to enhance corridor function, aesthetics, and traffic operations.

Nebraska Avenue Widening and Drainage Improvements
Limits: Alta Avenue to Euclid Avenue
Funding: Measure R – City Allocation
Improvements along this segment will include roadway widening and culvert upgrades to complete the remaining unimproved section of Nebraska Avenue and improve drainage and long-term roadway performance.

Nebraska Avenue Pavement and Shoulder Improvements
Limits: Oak Street to Crawford Avenue
Funding: Measure R – City Allocation
This phase will include pavement rehabilitation and shoulder improvements, with curb and gutter along the north side evaluated if funding allows.

If City Council is in general agreement with the proposed projects, a separate staff report requesting formal acceptance and authorization to proceed is included on this same agenda under the Consent Calendar.

FISCAL IMPACT:

The proposed projects are anticipated to be funded through a combination of $2 million in newly dedicated Measure R funds from TCAG and $4 million in Measure R funds already allocated to the City. Project scope and phasing will be managed to remain consistent with available funding.

PUBLIC HEARING:

None
ATTACHMENTS:

Page 6 of 70 ends

1. A. Project Vicinity Map

Page 7 of 70 ends

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

Page 8 of 70 ends

City Council Staff Report
Department: CITY MANAGER'S OFFICE January 27, 2026
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Approval of City Council Meeting Minutes (MA)
RECOMMENDATION:

Council to review and approve the City Council meeting of January 13, 2026, as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. City Council Meeting Minutes, January 13, 2026

Page 9 of 70 ends

Page 10 of 70 ends

Page 11 of 70 ends

Page 12 of 70 ends

Page 13 of 70 ends

Page 14 of 70 ends

Page 15 of 70 ends

Page 16 of 70 ends

City Council Staff Report
Department: PUBLIC WORKS January 27, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Resolution No. 2026-07 Approving the fiscal year 2025-26 Transportation Development Act Claim and Concurrence with the State Transit Assistance and State of Good Repair claims submitted by the Tulare County Regional Transit Agency (GA)
RECOMMENDATION:

Council to adopt Resolution No. 2026-07 approving the submittal of a TDA claim and concurring with the submittal of a STA and SGR claim on the City's behalf.

EXECUTIVE SUMMARY:

The City of Dinuba is a member of the Tulare County Regional Transportation Agency (TCRTA), a joint powers authority formed by member agencies to provide transit services. As a member of the TCRTA, the City of Dinuba annually approves the transfer of transit-related funds to the TCRTA to fund transit operations. The funds to be transferred to TCRTA for FY 2025-26 include the Transportation Development Act funds ($1,043,444), State Transit Assistance funds ($268,145.17), and the State of Good Repairs funds ($46,954.90). Resolution No. 2026-07 will authorize the City to transfer these funds to the TCRTA in order to provide transit services the City of Dinuba.

OUTSTANDING ISSUES:

None
DISCUSSION:

As a member of the Tulare County Regional Transit Agency (TCRTA), the City of Dinuba is no longer responsible for day-to-day transit operations. However, as a California municipality, the City still receives an allocation of grant funds that can only be used for public transportation purposes. Since the inception of the TCRTA, the City has transferred these transit-exclusive funds to the agency so that transit operations can continue in Dinuba. The two major grant programs that can only be used on transit are the "State Transit Assistance Fund" and the "State of Good Repair" apportionment.

Page 17 of 70 ends

The Transit Development Act (TDA) also provides major transit funding. However, unlike the two other funding sources, TDA funding can be used for street maintenance and repair if there is a remaining balance after all transit needs are met. The Tulare County Association of Governments (TCAG), acting as our regional transportation planning agency, is responsible for the administration of all of these grant programs.

Each year, the Tulare County Regional Transit (TCRTA) submits claims to TCAG on behalf of all member agencies in order to gain access to these essential grant funds.

On December 8, 2025, the Tulare County Association of Governments approved the claims submitted by TCRTA. The claims submitted on Dinuba's behalf are summarized as follows:

State Transit Assistance Fund $ 268,145
State of Good Repair $ 46,955
TDA (LTF, Transit) $1,043,443
TDA (Streets and Roads) $ 318,392
As stated above, the City’s Transportation Development Act (TDA) allocation is primarily intended to fund transit services, with funding for streets and roads only available if revenues exceed transit operating needs. In prior years, the City typically received between $800,000 and $1 million annually for TDA streets and roads. This year, however, the allocation dropped significantly to $318,000. The primary reason for this reduction is a substantial increase—approximately 120%—in the cost of providing transit services, which absorbed a much larger share of available TDA funds. In addition, last year’s allocation was bolstered by a carryover balance of more than $700,000, which temporarily shielded the City from declining revenues and allowed funding levels to remain closer to historical norms.

The City recognizes that this reduction represents a significant impact to road maintenance funding and is taking proactive steps to help mitigate these effects. One such step includes a comprehensive evaluation of current transit service levels to determine whether efficiencies can be achieved, including the potential to reduce service scope where appropriate. Staff will present a range of options to the City Council in upcoming meetings. Should transit services become more cost-effective, a greater portion of TDA funds would once again be available for streets and roads, helping support the City’s ongoing roadway maintenance needs.

It is a requirement of TCAG that each member agency's governing body adopt a resolution approving or concurring with the claims submitted by TCRTA. It is therefore recommended that the City Council adopt Resolution No. 2026-07, included herein as Attachment "A", approving or concurring with the claims submitted to TCAG by TCRTA.

FISCAL IMPACT:

The only amount that will register as revenue for the City of Dinuba is the amount for

Page 18 of 70 ends

TDA, Streets and Roads. The amount identified herein is lower than the adopted budget due to expenses for Transit being higher than anticipated.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Attachment 'A' - Resolution 2026-07

Page 19 of 70 ends

RESOLUTION NO. 2026 - 07

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA FOR FISCAL YEAR 2025-26 TRANSPORTATION DEVELOPMENT ACT CLAIM BY

THE CITY OF DINUBA AND CONCURRENCE TO A CLAIM BY

THE TULARE COUNTY REGIONAL TRANSIT AGENCY
WHEREAS, pursuant to Government Code Section 66500 et seq., the Tulare County Association of Governments ("TCAG") is the regional transportation planning agency for Tulare County; and
WHEREAS, the Mil!s-Alquist-Deddeh Act ("Transportation Development Act" or "TDA"), Public Utilities Code Section 99200 et seq., makes certain retail sales tax revenues available to eligible claimants for public transportation projects and purposes; and
WHEREAS, TCAG is responsible for the allocation of TDA funds to eligible claimants within the Tulare County region; and
WHEREAS, pursuant to Resolution No.2025-086, TCAG requires a resolution of concurrence from each local agency contributing to the proposed TDA claim for operating/capital transit project (s).

WHEREAS, the City of Dinuba is an eligible claimant of TDA funds; and WHEREAS, for the fiscal year 2025-26 the City of Dinuba is allocated an estimated $268,145.17 in State Transit Assistance ("STA") funds and $1,043,443.55 in Local Transportation Funds ("LTF") and $46,954.90 in State of Good Repair “SGR” funds; and
WHEREAS, during fiscal year 2025-26, the City of Dinuba was a member agency of the Tulare County Regional Transit Agency ("TCRTA"); and WHEREAS, the TCRTA Joint Powers Agreement provides the member agencies may authorize TCRTA to submit claims for its member's allocated TDA funds if unanimously approved by the directors present and voting at a meeting; and WHEREAS, the Tulare County Regional Transit Agency's fiscal year 2025-26 transit budget, as amended, lists the amounts of and purposes for the fiscal year 2025- 26 TDA allocations requested.

NOW, THEREFORE, BE IT RESOLVED:

1. That the Dinuba City Council does hereby authorize a FY 2025-26 TDA claim by the Tulare County Regional Transit Agency in the amounts of $268,145.17 in State Transit Assistance and $1,043,443.55 in Local Transportation Funds, and State of Good Repair Apportionment “SGR” $46,954.90, subject to the TCAG 2025 TDA Claims Manual.

Page 20 of 70 ends

2. That the Dinuba City Council does hereby approve a FY 2025-26 TDA claim by the City of Dinuba for the remaining $318,392 in Local Transportation Funds, subject to the TCAG 2025 TDA Claims Manual.

PASSED, APPROVED AND ADOPTED this 27th day of January 2026, 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

Page 21 of 70 ends

Council to authorize the City Manager to submit a close-out and disencumbrance request letter to the California Department of Housing and Community Development (HCD) for the 2018-HOME-12599 Grant.

EXECUTIVE SUMMARY:

The City of Dinuba was awarded $500,000 in federal money through the State's HOME Program to provide funding for the City's Housing Programs. Not long after the award, the State froze grant funds and prevented the City from expending the allocated money.

When the State finally authorized the release of grant funds, the City did not have enough time to expend the allocated funds by the identified expenditure deadline. This resulted in an unspent balance of $233,049 that must be formally disencumbered by the California Department of Housing and Community Development (HCD).

OUTSTANDING ISSUES:

DISCUSSION:

In July 2020, the City was awarded $500,000 through the federal Housing and Urban Development (HUD) HOME Program. These grant funds were intended to augment the available funds for the City's First-Time Homebuyer and Housing Rehabilitation Programs. Due to HUD audit findings of the State's Housing and Community Development (HCD) Department, the City was notified that HOME grant funds would be frozen effective July 2022. This freeze was in place for several years, preventing the City from using its allocation. Unfortunately, once the City was allowed to begin using the grant again, there was not enough time to spend the remaining allocation. A request

Page 22 of 70 ends

for additional time was denied by the State.

Of the total $500,000 awarded, $266,951 was expended. A total of $45,883 was used on the First-Time Homebuyer Program and $215,443 was used on the Housing Rehabilitation Program. An additional $5,625 was used for general administration. The balance of $233,049 will need to be disencumbered and returned to the state. All eligible costs were properly documented and drawn prior to the grant deadline. The City has submitted its final Quarterly Report for this grant and would like to request that HCD complete the grant closeout process and remove any further quarterly reporting requirements related to the subject grant. Approval of the recommended action will allow the City to formally conclude the grant, ensure compliance with State HOME Program requirements, and release the City from ongoing administrative reporting obligations for this contract.

FISCAL IMPACT:

There is no fiscal impact to the city to close out the grant.

PUBLIC HEARING:

None.

ATTACHMENTS:

None

Page 23 of 70 ends

City Council Staff Report
Department: ENGINEERING January 27, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Consideration and Formal Acceptance of Staff’s Recommended Measure R–Funded Projects (JW)
RECOMMENDATION:

That the City Council formally accept Staff’s recommended Measure R–funded projects and authorize Staff to proceed with design.

EXECUTIVE SUMMARY:

This item requests City Council acceptance of Staff’s recommended Measure R–funded transportation projects and authorization to proceed with implementation consistent with available funding and applicable requirements. The proposed projects utilize $2 million in newly dedicated Measure R funds from TCAG and $4 million in previously allocated Measure R funds to improve key corridors, including Kamm Avenue, El Monte Way, and Nebraska Avenue. The improvements focus on roadway rehabilitation, ADA compliance, safety enhancements, and completion of critical infrastructure gaps, particularly along highly traveled routes used by students and the broader community.

Staff has evaluated system needs and recommends these projects to maximize public benefit and ensure efficient use of Measure R funding.

OUTSTANDING ISSUES:

None
DISCUSSION:

The City of Dinuba has received additional Measure R funding through the Tulare County Association of Governments (TCAG), including a newly dedicated $2 million allocation, as well as $4 million in Measure R funds already allocated to the City. Staff evaluated roadway conditions, safety needs, connectivity, and consistency with previously approved projects to identify improvements that maximize public benefit, address documented deficiencies, and leverage prior investments. Based on this evaluation and demonstrated community needs, Staff is recommending a coordinated set of roadway and pedestrian improvements that enhance safety, mobility, and system

Page 24 of 70 ends

continuity throughout key corridors in the City.

Kamm Avenue Corridor and ADA Improvements
Limits: College Avenue to KC Vista Park
Funding Source: $2 million – Measure R (TCAG Allocation) Improvements along Kamm Avenue will rehabilitate the roadway to create a continuous connection with the approved 2025 Corridor Project and establish a direct path to KC Vista Park, while enhancing safety along a highly traveled route used by high school students. The project also includes ADA improvements at the intersections of Lincoln Avenue and Davis Avenue to address existing accessibility deficiencies.

El Monte Way Median and Corridor Enhancements
Limits: Englehart Avenue to Alta Avenue
Funding Source: Measure R – City Allocation
This project will include grinding and overlaying the existing pavement to extend roadway life and improve ride quality, along with the construction of concrete median islands with landscaping and irrigation to enhance corridor function, aesthetics, and traffic operations along El Monte Way.

Nebraska Avenue Widening and Drainage Improvements
Limits: Alta Avenue to Euclid Avenue
Funding Source: Measure R – City Allocation
Improvements along this segment of Nebraska Avenue will include roadway widening and culvert upgrades to complete the remaining unimproved portion and improve drainage and long-term roadway performance.

Nebraska Avenue Pavement and Shoulder Improvements
Limits: Oak Street to Crawford Avenue
Funding Source: Measure R – City Allocation
This project will rehabilitate the existing pavement and improve roadway shoulders, with curb and gutter along the north side considered if funding allows.

Staff recommends City Council acceptance of the proposed Measure R–funded projects and authorization to proceed with implementation. Approval will allow Staff to advance

Page 25 of 70 ends

project delivery and ensure effective use of Measure R funds to address critical transportation needs within the City.

FISCAL IMPACT:

Projects will be funded through a combination of $2 million in additional Measure R funding dedicated by TCAG and $4 million in Measure R funding already allocated to the City of Dinuba. All projects will be designed and implemented in a manner consistent with available funding.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Project Vicinity Map

Page 26 of 70 ends

Page 27 of 70 ends

City Council Staff Report
Department: PLANNING January 27, 2026
To: Mayor and City Council
From: Schoettler Karl, City Planner
By:

Subject: Ordinance No. 2026-01 – Second reading and Adoption to change the zoning for the Findley site at 1023 N. Euclid Avenue (KSch) RECOMMENDATION:

Council to conduct the second reading, waive reading in full, and adopt Ordinance 2026-01 (Attachment "A") pertaining to an amendment of the zoning on a 1.96± acre parcel on the west side of Euclid Avenue and the east side of Timothy Avenue, north of Saginaw Avenue.

EXECUTIVE SUMMARY:

The action would result in an amendment to the zoning of a single parcel located on the west side of Euclid Avenue and the east side of Timothy Avenue, north of Saginaw Avenue, from "RA" to "R-1-6" to facilitate a Parcel Map to divide the site into four lots.

OUTSTANDING ISSUES:

None.

DISCUSSION:

On January 13, 2026 the City Council conducted a first reading of Ordinance No. 2026- 01 to amend the zoning of a 1.96± acre parcel (located on the west side of Euclid Avenue, the east side of Timothy Avenue about 360 feet north of Saginaw Avenue.

The application changed the zoning of the site from the “RA” (Residential Acreage) zone to the “R-1-6” (Single Family Residential) zone. The purpose of the zone change was to facilitate completion of a Parcel Map to divide the site into four parcels. The proposed parcels were smaller in size than allowed by the RA zone; accordingly, the R1-6 zone was requested by the applicant. The City Council also approved an amendment of the General Plan land use map for the site from “Medium-Low Density Residential” to “Medium Density Residential”.

The purpose of the Parcel Map is to allow development of the (currently vacant) west

Page 28 of 70 ends

side of the site with single family homes.

The City Council conducted the first reading and public hearing for Ordinance No. 2023-01 on January 13, 2026. Staff recommends City Council conduct the second reading, waive the reading in full and adopt the Ordinance, which will take effect 30 days after it is adopted.

FISCAL IMPACT:

Each lot developed on the site will be subject to the City's Development Impact Fees, and once developed, owners of the lots will be subject to monthly utility charges.

PUBLIC HEARING:

A public hearing notice was published in the Mid Valley Times prior to the City Council's public hearing on the project on January 13, 2026.

ATTACHMENTS:

1. A. Ord Findley 1-27-26

Page 29 of 70 ends

ATTACHMENT “A”
1 ORDINANCE NO. 2026-01

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING THE ZONING OF ONE PARCEL LOCATED ON THE WEST SIDE OF N. EUCLID AVENUE AND THE EAST SIDE OF TIMOTHY AVENUE.

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

SECTION 1. FINDINGS.
(a) The City of Dinuba administers a Zoning Ordinance (Title 17 of the Dinuba Municipal Code), including a map that designates all parcels of land with specific zoning classifications.
(b) The purpose of zoning is to facilitate a well-planned City and to avoid land use conflicts, among other objectives.
(c) The City has received an application to amend the Zoning of one parcel located on the west side of N. Euclid Avenue and the east side of N. Timothy Avenue. Currently the parcel is zoned “RA” (Residential Acreage). The parcel is proposed to be zoned “R-1-6” (Single Family Residential (6,000 square foot minimum lot size). (d) The Assessor Parcel Number of the subject parcel is 014-032-028. (e) The purpose of the zone change is to facilitate a parcel map to divide the site into four parcels.
(f) The proposed zone change is shown on Map 1.

SECTION 2. SEVERABILITY.

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

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

Page 30 of 70 ends

City of Dinuba
Ordinance 2025-01 (Findley)
2 This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

SECTION 5. The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Dinuba on the 13th day of January, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
___________________________________
Rachel Nerio-Guerrero, Mayor
ATTEST:
____________________________________
Maria Ananiz, City Clerk

Page 31 of 70 ends

City of Dinuba
Ordinance 2025-01 (Findley)
3 MAP 1

Page 32 of 70 ends

City Council Staff Report
Department: PARKS & COMMUNITY

SERVICES
January 27, 2026
To: Mayor and City Council
From: Stephanie Hurtado, Park & Community Svs Director
By: Crystal Garza, Administrative Asst.

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

Council to approve the request to waive park/field rental fees for the Lowrider Council community event car show at Felix Delgado Park.

EXECUTIVE SUMMARY:

The Dinuba Lowrider Council is proposing to host its 3rd Annual Car Show on Saturday, April 25, 2026. The event will benefit Jefferson Elementary School and the Dinuba High School scholarship program. The Dinuba Lowrider Council is requesting that park rental fees be waived for all picnic sites and the softball field.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The Lowrider Council is a local organization of lowrider enthusiasts whose mission is to give back to the community. For the last two years, they have supported local schools, student services and awarding scholarships to deserving graduates pursuing higher education. With support from the City of Dinuba, last year, $3,000 was donated to Lincoln Elementary School and $300 was awarded to a Dinuba High School graduate.

The Lowrider Council is proposing to host its annual community car show event this year, on Saturday, April 25, 2026. Proceeds will benefit Jefferson Elementary School and a graduating senior from Dinuba High School. The event will feature a car show showcasing a variety of cars, trucks, bikes, pedal and RC cars. There will also be food and craft vendor booths, a Pin-Up show, live entertainment by the band August and other local performers. The Lowrider Council is requesting park/field rental fees to be waived for this event. The organization will comply with the City requirements, including

Page 33 of 70 ends

providing liability insurance, portable restroom facilities and security services. Enclosed is Attachment 'A' which includes the formal request letter and additional event details.

FISCAL IMPACT:

Waive $942 for all day rental fees at Felix Delgado Park for Picnic #1, #2, #3 and the softball field.

PUBLIC HEARING:

ATTACHMENTS:

1. Attachment 'A' Request Letter

Page 34 of 70 ends

Page 35 of 70 ends

Page 36 of 70 ends

City Council Staff Report
Department: PLANNING January 27, 2026
To: Mayor and City Council
From: Schoettler Karl, City Planner
By:

Subject: Resolution No. 2026-08 approving the synchronization of land use designations with previously-approved zoning designations for the 2023- 2031 Housing Element
RECOMMENDATION:

Council to adopt Resolution No. 2026-08 approving the synchronization of land use designations on the Dinuba General Plan land use map with recently approved zone changes as part of the 2023-2031 Dinuba Housing Element adopton.

EXECUTIVE SUMMARY:

The action is adoption of a resolution to synchronize land use designations on the Land Use Map of the Dinuba General Plan with zoning designations that were previously approved as part of the Dinuba Housing Element update.

OUTSTANDING ISSUES:

None.

DISCUSSION:

In 2024, the City Council adopted a series of community-wide zone changes, to ensure that zoning of parcels throughout the City is consistent with the recently-updated General Plan land use map. In addition to other objectives, part of the purpose of the General Plan update was to implement zone changes necessitated by the 2023-2031 Dinuba Housing Element.

In total, the City was required to rezone approximately 52 acres of land to the “RM-1.5” zone – to accommodate Dinuba’s Regional Housing Need Assessment (RHNA) for lower-income housing development.

When the proposed zone changes were presented for consideration, the City Council amended the recommended zoning for several sites along S. Alta Avenue (that were originally recommended for “RM-1.5” zoning). Specifically, the City Council directed that

Page 37 of 70 ends

these zone designations be shifted to parcels to the west, and to be replaced with commercial zoning.

The RM-1.5 zoning designations were shifted onto three nearby parcels, as shown in Attachment “B” (Location Map). At the time, it was implied that General Plan Amendments were also approved for these parcels. However, a revised land use map was never formally put forth for the City Council to adopt. The attached resolution will correct this oversight and ensure that land use and zoning designations are consistent, and that the Housing Element can be properly implemented.

Upon adoption, the resolution will be transmitted to HCD for review and approval.

FISCAL IMPACT:

None.

PUBLIC HEARING:

Public hearing notices were previously published for the zone changes enacted as part of the Dinuba General Plan update and Dinuba Housing Element.

ATTACHMENTS:

1. CC Res HE GPA's

Page 38 of 70 ends

Page 1 of 4 ends

ATTACHMENT “A”
RESOLUTION NO. 2026-08

BEFORE THE CITY COUNCIL

CITY OF DINUBA, COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA TO

SYNCHRONIZE ZONING DESIGNATIONS AND GENERAL PLAN

DESIGNATIONS FOR SELECTED PARCELS, TO ENSURE COMPLIANCE WITH THE 2023-2031 DINUBA HOUSING ELEMENT
WHEREAS, the City of Dinuba (the "City") has prepared an Update to the Dinuba Housing Element, consistent with Government Code Sections 65583 and 65588; and
WHEREAS, the Housing Element is a part of Dinuba’s General Plan and is the City’s policy document to ensure that safe and decent housing is available for all income groups in the community, and
WHEREAS, concurrent with preparation of the Housing Element update the City also prepared a Focused General Plan Update. Part of the purpose of the General Plan update was to implement land use designations required by the Housing Element for the City to meet its Regional Housing Needs Assessment (RHNA) ensuring that Dinuba implemented zone changes and land use amendments well ahead of the State’s deadlines for doing so, and WHEREAS, at the City Council’s public hearing on October 22, 2024, the City Council amended several of the recommended zone changes for parcels that were intended to implement high density multi-family residential zoning (the “RM-1.5” zone) primarily on several parcels on the west side of Alta Avenue, north of Kamm Avenue. In doing so, the Council directed these designations be shifted to undeveloped/agricultural parcels further to the west. These amendments were implemented on the zoning map that was attached for the second reading of the ordinance on November 12, 2024 and that map was adopted by the City Council at that time, and
WHEREAS, on approving the amended zone changes, the City Council effectively directed that the General Plan land use map also be similarly amended, however through an oversight, this map was not formally amended at that time. The General Plan land use map is now presented to ensure that the land use designations on the four subject parcels are amended so that land use and zoning designations are consistent, and

Page 39 of 70 ends

Dinuba City Council
Resolution No. 2026-08
Land Use Designations for Dinuba Housing Element

Page 2 of 4 ends

WHEREAS, the Assessor Parcel Numbers of the subject parcels are 017- 020-015, 017-020-060, 017-273-001 and 017-320-001, and these are shown in Exhibit 1 (attached), and
NOW, THEREFORE, BE IT RESOLVED by the City Council that the following findings are hereby considered and adopted regarding the Housing Element Update and General Plan amendments.

1. The implementation of the Housing Element (including zone changes and land use amendments) will not have any significant impacts on the environment beyond those identified and acknowledged in the Final Environmental Impact Report prepared for the 2023 Focused Dinuba General Plan update (State Clearinghouse Number 2006091107).

2. The Housing Element Update (including its attendant zone change and land use amendments) will ensure that Dinuba meets its housing obligations as detailed in Government Code Section 65583.

3. The subject land use amendments are an extension of the zone changes made by their City Council on November 12, 2024, while adopting communitywide zone changes for the Focused Dinuba General Plan update and the Dinuba Housing Element.

Page 40 of 70 ends

Dinuba City Council
Resolution No. 2026-08
Land Use Designations for Dinuba Housing Element

Page 3 of 4 ends

BE IT FURTHER RESOLVED that the City Council hereby adopts this resolution concerning land use amendments associated with the Focused Dinuba General Plan update and Dinuba Housing Element, as shown in Exhibit “1”.

The foregoing resolution was adopted upon a motion of City Council member _______________ , second by City Council member
___________________ at a regular meeting of the Dinuba City Council on the 27th day of January, 2026, by the following role call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:
_______________________________________
Rachel Nerio-Guerrero, Mayor
City of Dinuba
_______________________________________
Maria Alaniz, City Clerk
City of Dinuba

Page 41 of 70 ends

Dinuba City Council
Resolution No. 2026-08
Land Use Designations for Dinuba Housing Element

Page 4 of 4 ends

Exhibit 1

Page 42 of 70 ends

City Council Staff Report
Department: CITY MANAGER'S OFFICE January 27, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Warrant Register January 16 & 23, 2026 (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 1.16.26

2. WR 1.23.26

Page 43 of 70 ends

ROUNDABOUT AT MEDIANS ALTA
Paid by Check #55672 12/31/2025 01/16/2026 01/16/2026 01/16/2026 560.00 Vendor 479 - Able Industries, Inc. Totals Invoices 1 $560.00 Vendor 206 - ADT Security Services, Inc.
1176736412 ADT 6675 Ave. 412 dec 1 - dec
31 Paid by Check #55673 12/04/2025 01/16/2026 01/16/2026 01/16/2026 61.50 1183534504 ADT 6675 Ave. 412 service
1/1/26 - 1/31/26
Paid by Check #55673 12/04/2025 01/16/2026 01/16/2026 01/16/2026 61.50 1188568360 adt 110 S College Ave 02/1/26-
04/30/26
Paid by Check #55673 01/04/2026 01/16/2026 01/16/2026 01/16/2026 235.86 1188568908 ADT 6675 Ave. 412 service
2/1/26 - 2/28/26
Paid by Check #55673 01/04/2026 01/16/2026 01/16/2026 01/16/2026 61.50 Vendor 206 - ADT Security Services, Inc. Totals Invoices 4 $420.36 Vendor 263 - Advantek Benefit Administrators
Funding 01/09/26 Contractual Paid by Check #55674 01/09/2026 01/16/2026 01/16/2026 01/16/2026 52,183.02 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $52,183.02 Vendor 1599 - Adventist Health Toxicology
2692 PD - Toxicology Service / Nov &
Dec 2025 (Coll. & Conf.)
Paid by Check #55675 01/05/2026 01/16/2026 01/16/2026 01/16/2026 3,315.00 Vendor 1599 - Adventist Health Toxicology Totals Invoices 1 $3,315.00 Vendor 2005 - All Star Elite Sports
5580 FY25/26-Youth Sports-2026 youth
basketball player jersey/uniform
Paid by Check #55676 01/05/2026 01/16/2026 01/16/2026 01/06/2026 01/16/2026 6,620.78 5616 FY25/26-Sports-2026 basketball
uniforms-add-ons
Paid by Check #55676 01/12/2026 01/16/2026 01/16/2026 01/12/2026 01/16/2026 145.95 Vendor 2005 - All Star Elite Sports Totals Invoices 2 $6,766.73 Vendor 1643 - Alta Language Services, Inc.

IS823766 Contractual Paid by Check #55677 12/31/2025 01/16/2026 01/16/2026 01/16/2026 174.00 Vendor 1643 - Alta Language Services, Inc. Totals Invoices 1 $174.00 Vendor 17 - AT&T
250127196101/26 405 E El Monte Way 01/01/26-
01/31/26
Paid by Check #55678 01/01/2026 01/16/2026 01/16/2026 01/16/2026 71.26 939105474301/26 405 E El Monte Way 12/02/25-
01/01/26
Paid by Check #55679 01/02/2026 01/16/2026 01/16/2026 01/16/2026 65.62 Vendor 17 - AT&T Totals Invoices 2 $136.88
Vendor 65 - Banner Pest Control
224610 PD - Downtown Removal of
Pigeons
Paid by Check #55680 12/02/2025 01/16/2026 01/16/2026 01/16/2026 75.00 224929 PD - Downtown Removal of
Pigeons
Paid by Check #55680 12/23/2025 01/16/2026 01/16/2026 01/16/2026 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 557 - Linda Barkley
July-Dec 2025 Anthem Reimb 7/01/25-12/31/25 Paid by Check #55681 01/12/2026 01/16/2026 01/16/2026 01/16/2026 2,052.72 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 1 of 11

Page 44 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 557 - Linda Barkley Totals Invoices 1 $2,052.72
Vendor 2201 - BlueTriton Brands, Inc.
06A8730276486 FY25/26-Mult. Div.-Water bottle
service/rental
Paid by Check #55682 01/06/2026 01/16/2026 01/16/2026 01/06/2026 01/16/2026 167.49 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $167.49 Vendor 1192 - California Industrial Rubber Co.

F-036378 CALIFORNIA INDUSTRIAL WWRF Paid by Check #55683 12/30/2025 01/16/2026 01/16/2026 01/16/2026 94.71 Vendor 1192 - California Industrial Rubber Co. Totals Invoices 1 $94.71 Vendor 563 - John Carrillo
January 2026 Anthem Reimb 1/01/26-1/31/26 Paid by Check #55684 01/07/2026 01/16/2026 01/16/2026 01/16/2026 290.07 Vendor 563 - John Carrillo Totals Invoices 1 $290.07
Vendor 381 - Cen Cal Distributing Inc.
365536 12/01/25 Delivery Charge Paid by Check #55685 12/01/2025 01/16/2026 01/16/2026 01/16/2026 6.50 365537 12/10/25 Water Delivery 9 Bottles Paid by Check #55685 12/10/2025 01/16/2026 01/16/2026 01/16/2026 99.00 Vendor 381 - Cen Cal Distributing Inc. Totals Invoices 2 $105.50 Vendor 333 - Cintas Corporation No. 2
5311675609 FY25/26-Comm. Srvcs.-First aid
supply- restock
Paid by Check #55686 01/07/2026 01/16/2026 01/16/2026 01/08/2026 01/16/2026 46.16 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 1 $46.16 Vendor 240 - Clean Cut Landscape Management Inc.
6011 Monthly Landscaping Service
December 2025
Paid by Check #55687 12/31/2025 01/16/2026 01/16/2026 01/16/2026 21,583.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 170 - Comcast
0135597 01/02/26 405 E El Monte Way 01/04/26-
02/03/26
Paid by Check #55688 01/02/2026 01/16/2026 01/16/2026 01/16/2026 69.81 Vendor 170 - Comcast Totals Invoices 1 $69.81
Vendor 3 - Culligan Water
220856 CULLIGAN PORTABLE EXCHANGE
TANK
Paid by Check #55689 12/31/2025 01/16/2026 01/16/2026 01/16/2026 85.00 221290 CULLIGAN PORTABLE EXCHANGE
TANK
Paid by Check #55689 12/31/2025 01/16/2026 01/16/2026 01/16/2026 81.00 Vendor 3 - Culligan Water Totals Invoices 2 $166.00
Vendor 77 - Department of Justice
016406 PD - Fingerprints Service / Dec
2026
Paid by Check #55690 01/06/2026 01/16/2026 01/16/2026 01/16/2026 1,360.00 Vendor 77 - Department of Justice Totals Invoices 1 $1,360.00 Vendor 4 - Dinuba Lumber Company
992340 Maintenance Paid by Check #55691 12/01/2025 01/16/2026 01/16/2026 01/16/2026 20.73 992349 Maintenance Paid by Check #55691 12/01/2025 01/16/2026 01/16/2026 01/16/2026 54.67 992421 Maintenance Paid by Check #55691 12/01/2025 01/16/2026 01/16/2026 01/16/2026 20.21 992441 Maintenance Paid by Check #55691 12/01/2025 01/16/2026 01/16/2026 01/16/2026 57.00 992738 Maintenance Paid by Check #55691 12/02/2025 01/16/2026 01/16/2026 01/16/2026 10.14 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 2 of 11

Page 45 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 992793 Maintenance Paid by Check #55691 12/02/2025 01/16/2026 01/16/2026 01/16/2026 19.23 992961 Maintenance Paid by Check #55691 12/02/2025 01/16/2026 01/16/2026 01/16/2026 2.66 992976 Maintenance Paid by Check #55691 12/02/2025 01/16/2026 01/16/2026 01/16/2026 82.41 993021 Maintenance Paid by Check #55691 12/02/2025 01/16/2026 01/16/2026 01/16/2026 7.89 993055 Maintenance Paid by Check #55691 12/02/2025 01/16/2026 01/16/2026 01/16/2026 112.95 993133 Maintenance Paid by Check #55691 12/03/2025 01/16/2026 01/16/2026 01/16/2026 139.79 993141 Maintenance Paid by Check #55691 12/03/2025 01/16/2026 01/16/2026 01/16/2026 8.19 993185 Maintenance Paid by Check #55691 12/03/2025 01/16/2026 01/16/2026 01/16/2026 28.31 993669 Maintenance Paid by Check #55691 12/04/2025 01/16/2026 01/16/2026 01/16/2026 4.64 993746 Maintenance Paid by Check #55691 12/04/2025 01/16/2026 01/16/2026 01/16/2026 10.84 994011 Maintenance Paid by Check #55691 12/05/2025 01/16/2026 01/16/2026 01/16/2026 10.14 994136 Maintenance Paid by Check #55691 12/05/2025 01/16/2026 01/16/2026 01/16/2026 9.83 994197 Maintenance Paid by Check #55691 12/05/2025 01/16/2026 01/16/2026 01/16/2026 29.28 994222 Maintenance Paid by Check #55691 12/05/2025 01/16/2026 01/16/2026 01/16/2026 22.45 994335 Maintenance Paid by Check #55691 12/06/2025 01/16/2026 01/16/2026 01/16/2026 71.95 994441 Maintenance Paid by Check #55691 12/06/2025 01/16/2026 01/16/2026 01/16/2026 6.24 994449 Maintenance Paid by Check #55691 12/06/2025 01/16/2026 01/16/2026 01/16/2026 31.03 994716 Maintenance Paid by Check #55691 12/06/2025 01/16/2026 01/16/2026 01/16/2026 123.02 994751 Maintenance Paid by Check #55691 12/07/2025 01/16/2026 01/16/2026 01/16/2026 40.89 995033 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 51.47 995049 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 9.27 995077 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 9.27 995092 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 70.29 995110 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 16.49 995163 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 104.12 995260 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 60.99 995266 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 54.24 995270 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 16.38 995386 Maintenance Paid by Check #55691 12/08/2025 01/16/2026 01/16/2026 01/16/2026 31.24 995452 Maintenance Paid by Check #55691 12/09/2025 01/16/2026 01/16/2026 01/16/2026 27.88 995465 Maintenance Paid by Check #55691 12/09/2025 01/16/2026 01/16/2026 01/16/2026 26.03 995471 Maintenance Paid by Check #55691 12/09/2025 01/16/2026 01/16/2026 01/16/2026 (26.03) 995472 Maintenance Paid by Check #55691 12/09/2025 01/16/2026 01/16/2026 01/16/2026 26.03 995479 Maintenance Paid by Check #55691 12/09/2025 01/16/2026 01/16/2026 01/16/2026 273.40 995488 Maintenance Paid by Check #55691 12/09/2025 01/16/2026 01/16/2026 01/16/2026 99.39 995712 Maintenance Paid by Check #55691 12/09/2025 01/16/2026 01/16/2026 01/16/2026 9.70 995735 Maintenance Paid by Check #55691 12/09/2025 01/16/2026 01/16/2026 01/16/2026 (52.72) 995914 Maintenance Paid by Check #55691 12/10/2025 01/16/2026 01/16/2026 01/16/2026 22.45 995928 Maintenance Paid by Check #55691 12/10/2025 01/16/2026 01/16/2026 01/16/2026 52.70 996322 Maintenance Paid by Check #55691 12/11/2025 01/16/2026 01/16/2026 01/16/2026 28.31 996397 Maintenance Paid by Check #55691 12/11/2025 01/16/2026 01/16/2026 01/16/2026 130.85 996490 Maintenance Paid by Check #55691 12/11/2025 01/16/2026 01/16/2026 01/16/2026 4.45 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 3 of 11

Page 46 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 996699 Maintenance Paid by Check #55691 12/12/2025 01/16/2026 01/16/2026 01/16/2026 101.39 997695 Maintenance Paid by Check #55691 12/15/2025 01/16/2026 01/16/2026 01/16/2026 53.65 997696 Maintenance Paid by Check #55691 12/15/2025 01/16/2026 01/16/2026 01/16/2026 21.94 997911 Maintenance Paid by Check #55691 12/15/2025 01/16/2026 01/16/2026 01/16/2026 102.02 998022 Maintenance Paid by Check #55691 12/15/2025 01/16/2026 01/16/2026 01/16/2026 49.79 998123 Maintenance Paid by Check #55691 12/16/2025 01/16/2026 01/16/2026 01/16/2026 20.48 998402 Maintenance Paid by Check #55691 12/17/2025 01/16/2026 01/16/2026 01/16/2026 324.42 998421 Maintenance Paid by Check #55691 12/17/2025 01/16/2026 01/16/2026 01/16/2026 222.74 998430 Maintenance Paid by Check #55691 12/17/2025 01/16/2026 01/16/2026 01/16/2026 10.24 998478 Maintenance Paid by Check #55691 12/17/2025 01/16/2026 01/16/2026 01/16/2026 (130.20) 998702 Maintenance Paid by Check #55691 12/17/2025 01/16/2026 01/16/2026 01/16/2026 7.41 998723 Maintenance Paid by Check #55691 12/17/2025 01/16/2026 01/16/2026 01/16/2026 18.54 998908 Maintenance Paid by Check #55691 12/18/2025 01/16/2026 01/16/2026 01/16/2026 25.38 998932 Maintenance Paid by Check #55691 12/18/2025 01/16/2026 01/16/2026 01/16/2026 32.77 998987 Maintenance Paid by Check #55691 12/18/2025 01/16/2026 01/16/2026 01/16/2026 (25.38) 998988 Maintenance Paid by Check #55691 12/18/2025 01/16/2026 01/16/2026 01/16/2026 12.68 999034 Maintenance Paid by Check #55691 12/18/2025 01/16/2026 01/16/2026 01/16/2026 2.56 999191 Maintenance Paid by Check #55691 12/19/2025 01/16/2026 01/16/2026 01/16/2026 39.90 999193 Maintenance Paid by Check #55691 12/19/2025 01/16/2026 01/16/2026 01/16/2026 38.07 999207 Maintenance Paid by Check #55691 12/19/2025 01/16/2026 01/16/2026 01/16/2026 15.79 999253 Maintenance Paid by Check #55691 12/19/2025 01/16/2026 01/16/2026 01/16/2026 78.10 999274 Maintenance Paid by Check #55691 12/19/2025 01/16/2026 01/16/2026 01/16/2026 34.17 1000028 Maintenance Paid by Check #55691 12/21/2025 01/16/2026 01/16/2026 01/16/2026 .87 1000209 Maintenance Paid by Check #55691 12/22/2025 01/16/2026 01/16/2026 01/16/2026 14.43 1000688 Maintenance Paid by Check #55691 12/23/2025 01/16/2026 01/16/2026 01/16/2026 27.73 1000741 Maintenance Paid by Check #55691 12/23/2025 01/16/2026 01/16/2026 01/16/2026 73.90 1000769 Maintenance Paid by Check #55691 12/23/2025 01/16/2026 01/16/2026 01/16/2026 45.55 1000796 Maintenance Paid by Check #55691 12/23/2025 01/16/2026 01/16/2026 01/16/2026 22.36 1000838 Maintenance Paid by Check #55691 12/23/2025 01/16/2026 01/16/2026 01/16/2026 32.20 1000882 Maintenance Paid by Check #55691 12/23/2025 01/16/2026 01/16/2026 01/16/2026 12.39 1002371 Maintenance Paid by Check #55691 12/29/2025 01/16/2026 01/16/2026 01/16/2026 49.79 1002485 Maintenance Paid by Check #55691 12/29/2025 01/16/2026 01/16/2026 01/16/2026 27.73 1002801 Maintenance Paid by Check #55691 12/30/2025 01/16/2026 01/16/2026 01/16/2026 60.52 1002802 Maintenance Paid by Check #55691 12/30/2025 01/16/2026 01/16/2026 01/16/2026 77.01 1002804 Maintenance Paid by Check #55691 12/30/2025 01/16/2026 01/16/2026 01/16/2026 3.21 1002873 Maintenance Paid by Check #55691 12/30/2025 01/16/2026 01/16/2026 01/16/2026 25.35 1003154 Maintenance Paid by Check #55691 12/31/2025 01/16/2026 01/16/2026 01/16/2026 34.17 1003223 Maintenance Paid by Check #55691 12/31/2025 01/16/2026 01/16/2026 01/16/2026 10.33 Vendor 4 - Dinuba Lumber Company Totals Invoices 85 $3,544.69 Vendor 550 - Division of the State Architect
October-Dec 2025 Division quarterly reporting of
fees 10/1/25-12/31/25
Paid by Check #55692 01/08/2026 01/16/2026 01/16/2026 01/16/2026 39.20 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 4 of 11

Page 47 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 550 - Division of the State Architect Totals Invoices 1 $39.20 Vendor 309 - Elbert Distributing
25227420 elbert distributing inventory Paid by Check #55693 12/29/2025 01/16/2026 01/16/2026 01/16/2026 490.46 Vendor 309 - Elbert Distributing Totals Invoices 1 $490.46 Vendor 1396 - Employ America
40L2504-IN FY25/26-Parks-Parks/Grounds
Maintenance Contract-December
2025
Paid by Check #55694 12/31/2025 01/16/2026 01/16/2026 01/12/2026 01/16/2026 3,405.60 Vendor 1396 - Employ America Totals Invoices 1 $3,405.60 Vendor 1506 - Enterprise FM Trust
FBN5535397 ENTERPRISE - FLEET LEASE

PAYMENT
Paid by Check #55695 01/06/2026 01/16/2026 01/16/2026 01/16/2026 379.80 FBN5535417 FY25/26-L&L/Parks-Vehicle
rental/maintenance
Paid by Check #55695 01/06/2026 01/16/2026 01/16/2026 01/12/2026 01/16/2026 143.94 FBN5535437 PD - 3 Malibus, 7 Durangos, 4
Chargers
Paid by Check #55695 01/06/2026 01/16/2026 01/16/2026 01/16/2026 10,666.10 Vendor 1506 - Enterprise FM Trust Totals Invoices 3 $11,189.84 Vendor 1591 - Environment Control Central Cal, Inc.
11874-299INV CH Carpet extraction Paid by Check #55696 12/31/2025 01/16/2026 01/16/2026 01/16/2026 995.00 30543-299 environment control city of
Dinuba
Paid by Check #55696 01/01/2026 01/16/2026 01/16/2026 01/16/2026 11,715.00 Vendor 1591 - Environment Control Central Cal, Inc. Totals Invoices 2 $12,710.00 Vendor 395 - Environmental Concepts
225170 Environmental Concepts- Nuvo
Specs
Paid by Check #55697 11/24/2025 01/16/2026 01/16/2026 01/16/2026 6,887.21 Vendor 395 - Environmental Concepts Totals Invoices 1 $6,887.21 Vendor 36 - Ewing Irrigation Products
28748799 FY25/26-L&L/Parks-Irrigation
parts/supplies-Nebraska Park
Paid by Check #55698 12/29/2025 01/16/2026 01/16/2026 01/12/2026 01/16/2026 243.72 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $243.72 Vendor 1703 - Dennis Fernandez
FY2026 DENNIS F 2ND PAIR OF BOOTS
FY 25/26
Paid by Check #55699 01/03/2026 01/16/2026 01/16/2026 01/16/2026 200.00 Vendor 1703 - Dennis Fernandez Totals Invoices 1 $200.00 Vendor 18 - The Gas Company
0486158404501/26 201 N Uruapan Way 12/04/25-
01/06/26
Paid by Check #55701 01/08/2026 01/16/2026 01/16/2026 01/16/2026 120.25 0990155800801/26 405 E El Monte Way 12/04/25-
01/06/26
Paid by Check #55705 01/08/2026 01/16/2026 01/16/2026 01/16/2026 887.60 1263155600301/26 DSC 12/04/25-01/06/26 Paid by Check #55702 01/08/2026 01/16/2026 01/16/2026 01/16/2026 695.23 1620155874501/26 990 E El Monte Way 12/04/25-
01/06/26
Paid by Check #55703 01/08/2026 01/16/2026 01/16/2026 01/16/2026 212.07 1620156700101/26 1390 E Elizabeth Way 12/04/25-
01/06/26
Paid by Check #55704 01/08/2026 01/16/2026 01/16/2026 01/16/2026 846.61 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 5 of 11

Page 48 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 1830985449701/26 PD - 12/04/2025 - 01/06/2026
Billing Charges
Paid by Check #55700 01/08/2026 01/16/2026 01/16/2026 01/16/2026 628.04 Vendor 18 - The Gas Company Totals Invoices 6 $3,389.80 Vendor 605 - Frank Guerra
January 2026 Anthem Reimb 1/01/26-1/31/26 Paid by Check #55706 01/07/2026 01/16/2026 01/16/2026 01/16/2026 264.55 Vendor 605 - Frank Guerra Totals Invoices 1 $264.55
Vendor 496 - The Hanover Insurance Company
01/07/2026 RHF A044134 7/1/25-7/1/26 Paid by Check #55707 01/07/2026 01/16/2026 01/16/2026 01/16/2026 18,070.10 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $18,070.10 Vendor 174 - Howard's Pest Control
135437 FY25/26-Parks-Pest control
services-Vuich Park-January 2026
Paid by Check #55708 01/06/2026 01/16/2026 01/16/2026 01/06/2026 01/16/2026 85.00 135526 FY25/26-Sportsplex-Pest control
services-January 2026
Paid by Check #55708 01/09/2026 01/16/2026 01/16/2026 01/09/2026 01/16/2026 147.00 135527 Howards Pest- Transit Center Paid by Check #55708 01/09/2026 01/16/2026 01/16/2026 01/16/2026 85.00 Vendor 174 - Howard's Pest Control Totals Invoices 3 $317.00 Vendor 1721 - Image 2000 Fresno
824217 PD - Copier Supplies Freight Paid by Check #55709 01/09/2026 01/16/2026 01/16/2026 01/16/2026 21.00 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $21.00 Vendor 974 - InfoSend, Inc.
301480 DECEMBER 2025 UTILITY

POSTAGE AND PRINTING
Paid by Check #55710 12/31/2025 01/16/2026 01/16/2026 01/16/2026 01/16/2026 5,710.29 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $5,710.29 Vendor 106 - J's Communciation Inc.
73658 PD - FCC License Renewal
WPNQ401 Processing
Paid by Check #55711 01/09/2026 01/16/2026 01/16/2026 01/16/2026 150.00 Vendor 106 - J's Communciation Inc. Totals Invoices 1 $150.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 325070 Contractual Paid by Check #55712 01/06/2026 01/16/2026 01/16/2026 01/16/2026 423.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 1 $423.00 Vendor 2270 - Koala Tree Service
883 FY25/26-Parks-Tree trimming
service-Senior Center
Paid by Check #55713 12/29/2025 01/16/2026 01/16/2026 01/12/2026 01/16/2026 1,600.00 884 FY25/26-Parks-Tree trimming
service-CPR Facility - College Ave.

Paid by Check #55713 12/29/2025 01/16/2026 01/16/2026 01/12/2026 01/16/2026 2,500.00 Vendor 2270 - Koala Tree Service Totals Invoices 2 $4,100.00 Vendor 53 - League of California Cities
INV-45459-J1V4F7 Membership Dues for Calendar
Year 2026
Paid by Check #55714 01/01/2026 01/16/2026 01/16/2026 01/16/2026 12,383.00 Vendor 53 - League of California Cities Totals Invoices 1 $12,383.00 Vendor 2016 - Leiferman, Heather
Reimb 1/14/26 Safety Reimb fitness shoes Paid by Check #55715 01/12/2026 01/16/2026 01/16/2026 01/16/2026 42.00 Vendor 2016 - Leiferman, Heather Totals Invoices 1 $42.00 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 6 of 11

Page 49 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 283 - Leon Environmental Services
16152 Asbestos Sample Collection Paid by Check #55716 12/22/2025 01/16/2026 01/16/2026 01/16/2026 1,085.00 Vendor 283 - Leon Environmental Services Totals Invoices 1 $1,085.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100378311 LES SCHWAB T-33 Paid by Check #55717 12/29/2025 01/16/2026 01/16/2026 01/16/2026 1,827.43 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $1,827.43 Vendor 2271 - Gary Medders
January 2026 Anthem Reimb 1/01/26-1/31/26 Paid by Check #55718 01/12/2026 01/16/2026 01/16/2026 01/16/2026 170.00 Vendor 2271 - Gary Medders Totals Invoices 1 $170.00
Vendor 22 - Moore Twining Associates Inc.
2512654 Moore Twining- In House Paid by Check #55719 12/12/2025 01/16/2026 01/16/2026 01/16/2026 94.00 2512655 Moore Twining- Industrial Paid by Check #55719 12/12/2025 01/16/2026 01/16/2026 01/16/2026 88.00 2512711 Moore Twining- Industrial Paid by Check #55719 12/12/2025 01/16/2026 01/16/2026 01/16/2026 88.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 3 $270.00 Vendor 142 - ODP Business Solutions, LLC
447375194001 FY25/26-CDBG/Senior CenterOperating supplies- platesPaid by Check #55720 12/29/2025 01/16/2026 01/16/2026 01/07/2026 01/16/2026 50.16 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 1 $50.16 Vendor 1773 - Pace Supply Corp.
1911057149 pace supplies Paid by Check #55721 12/30/2025 01/16/2026 01/16/2026 01/16/2026 8,083.58 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $8,083.58 Vendor 76 - Pacific Gas & Electric
5949665550312/25 6675 AVE 412 11/17/25-12/16/25 Paid by Check #55746 12/17/2025 01/16/2026 01/16/2026 01/16/2026 14,161.49 6407995725012/25 PW 11/07/25-12/09/25 Paid by Check #55747 12/19/2025 01/16/2026 01/16/2026 01/16/2026 1,429.02 0375636985012/25 PW N/E Rd 76 & Ave 416
11/21/25-12/22/25
Paid by Check #55729 12/23/2025 01/16/2026 01/16/2026 01/16/2026 123.32 0418167531712/25 RD 72 & W Sierra Way 11/24/25-
12/25/25
Paid by Check #55731 12/26/2025 01/16/2026 01/16/2026 01/16/2026 745.27 0584832101312/25 NE CRAWFORD & GERALD
11/24/25-12/25/25
Paid by Check #55733 12/26/2025 01/16/2026 01/16/2026 01/16/2026 456.30 0766265341412/25 L & L 1300 ROSEMARY AVE
11/24/25-12/25/25
Paid by Check #55722 12/26/2025 01/16/2026 01/16/2026 01/16/2026 39.36 1349551825312/25 L & L-1300 SAGINAW AVE
11/24/25-12/25/25
Paid by Check #55723 12/26/2025 01/16/2026 01/16/2026 01/16/2026 15.99 2076925656912/25 S/E Cor Newton & Davis 11/24/25
-12/25/25
Paid by Check #55737 12/26/2025 01/16/2026 01/16/2026 01/16/2026 146.40 3600674390412/25 L & L 698 N LINCOLN AVE
11/24/25-12/25/25
Paid by Check #55724 12/26/2025 01/16/2026 01/16/2026 01/16/2026 12.44 4592247189612/25 111 N HAYES AVE 11/24/25-
12/25/25
Paid by Check #55741 12/26/2025 01/16/2026 01/16/2026 01/16/2026 47.55 5355488862712/25 912 N ALTA AVE @ SAGINAW &
ALTA 11/24/25-12/25/25
Paid by Check #55744 12/26/2025 01/16/2026 01/16/2026 01/16/2026 94.12 5564264294012/25 L & L 11/24/25-12/25/25 Paid by Check #55725 12/26/2025 01/16/2026 01/16/2026 01/16/2026 128.91 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 7 of 11

Page 50 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 5657667089912/25 NW COR ALICE & W EL MONTE
WAY 11/24/25-12/25
Paid by Check #55745 12/26/2025 01/16/2026 01/16/2026 01/16/2026 121.61 6782667017512/25 L & L ALICE & W NORTH WAY
11/24/25-12/25-25
Paid by Check #55727 12/26/2025 01/16/2026 01/16/2026 01/16/2026 45.10 8116588543512/25 L & L 1920 E LAUREN AVE
11/24/25-12/25/25
Paid by Check #55728 12/26/2025 01/16/2026 01/16/2026 01/16/2026 70.62 8647150103012/25 ON E EL MONTE WAY & PERRY
11/24/25-12/25/25
Paid by Check #55749 12/26/2025 01/16/2026 01/16/2026 01/16/2026 88.43 8968787345812/25 651 W SAGINAW AVE 11/24/25-
12/25/25
Paid by Check #55750 12/26/2025 01/16/2026 01/16/2026 01/16/2026 293.04 1686600158512/25 2255 W EL MONTE WAY 11/25/25
-12/26/25
Paid by Check #55736 12/27/2025 01/16/2026 01/16/2026 01/16/2026 88.12 4751971656812/25 HAYES & EDWARDS 12/25/25-
12/26/25
Paid by Check #55742 12/27/2025 01/16/2026 01/16/2026 01/16/2026 45.49 5064695483912/25 CRAWFORD & EL MONTE SW
11/25/25-12/26/25
Paid by Check #55743 12/27/2025 01/16/2026 01/16/2026 01/16/2026 145.82 8981923387812/25 150 W SAGINAW AVE 11/25/25-
12/26/25
Paid by Check #55751 12/27/2025 01/16/2026 01/16/2026 01/16/2026 75.51 6220088828712/25 PARKS-EL MONTE & MCKINLEY
11/24/25-12/25/25
Paid by Check #55726 12/28/2025 01/16/2026 01/16/2026 01/16/2026 26.28 0571296382512/25 PW-2999 W EL MONTE WAY
11/26/25-12/28/25
Paid by Check #55732 12/29/2025 01/16/2026 01/16/2026 01/16/2026 164.82 1416294094512/25 PW 389 W EL MONTE WAY
11/26/25-12/28/25
Paid by Check #55734 12/29/2025 01/16/2026 01/16/2026 01/16/2026 90.92 1561888272212/25 PW 5586 AVE 416 11/26/25-
12/28/25
Paid by Check #55735 12/29/2025 01/16/2026 01/16/2026 01/16/2026 157.29 2125236871312/25 1215 W EL MONTE WAY 11/26/25
-12/28/25
Paid by Check #55738 12/29/2025 01/16/2026 01/16/2026 01/16/2026 239.73 2725120519412/25 Alta & Kamm Aves 11/26/25-
12/28/25
Paid by Check #55739 12/29/2025 01/16/2026 01/16/2026 01/16/2026 121.25 3354641796612/25 KAMM & O ST 11/26/25-12/28/25 Paid by Check #55740 12/29/2025 01/16/2026 01/16/2026 01/16/2026 154.33 8397932225812/25 3481 W EL MONTE WAY 11/26/25
-12/28/25
Paid by Check #55748 12/29/2025 01/16/2026 01/16/2026 01/16/2026 42.17 9237058126312/25 2813 W EL MONTE WAY 11/26/25
-12/28/25
Paid by Check #55752 12/29/2025 01/16/2026 01/16/2026 01/16/2026 197.70 2509717364201/26 L & M ALLEY @ FRESNO ST
12/08/25-01/06/26
Paid by Check #55754 01/07/2026 01/16/2026 01/16/2026 01/16/2026 90.91 6870376077401/26 PD - 12/08/2025 - 01/06/2026
Billing Charges
Paid by Check #55730 01/07/2026 01/16/2026 01/16/2026 01/16/2026 33.56 9624769219501/26 225 S L ST 12/08/25-01/06/26 Paid by Check #55753 01/07/2026 01/16/2026 01/16/2026 01/16/2026 246.55 Vendor 76 - Pacific Gas & Electric Totals Invoices 33 $19,939.42 Vendor 7 - Pena's Disposal Services
927353 penas 40 yrd Paid by Check #55755 01/02/2026 01/16/2026 01/16/2026 01/16/2026 788.02 Vendor 7 - Pena's Disposal Services Totals Invoices 1 $788.02 Vendor 207 - Polydene Inc.
1986870 Polydyne Dinuba WWRP Paid by Check #55756 12/18/2025 01/16/2026 01/16/2026 01/16/2026 10,331.38 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 8 of 11

Page 51 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 207 - Polydene Inc. Totals Invoices 1 $10,331.38 Vendor 1997 - PWW Advisory Group LLC
P52802 360 Revenue Cycle Guide (4th
Edition)
Paid by Check #55757 01/07/2026 01/16/2026 01/16/2026 01/16/2026 80.00 Vendor 1997 - PWW Advisory Group LLC Totals Invoices 1 $80.00 Vendor 1565 - Quadient Finance USA, Inc.

1.11.26 POSTAGE Paid by Check #55758 01/11/2026 01/16/2026 01/16/2026 01/16/2026 01/16/2026 2,500.00 Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $2,500.00 Vendor 2043 - R3 Consulting Group, Inc
125019 R3- SB1383 Gap Analysis+
Program Implementation
Paid by Check #55759 01/06/2026 01/16/2026 01/16/2026 01/16/2026 2,840.00 Vendor 2043 - R3 Consulting Group, Inc Totals Invoices 1 $2,840.00 Vendor 1099 - Ramirez Mobile Car Wash Inc.
00100 PD - Unit #46 Removal of Stickers Paid by Check #55760 01/09/2026 01/16/2026 01/16/2026 01/16/2026 170.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $170.00 Vendor 124 - Reedley Veterinary Hospital
193 PD - Vet & Disposal Fees /
December 2025
Paid by Check #55761 12/31/2025 01/16/2026 01/16/2026 01/16/2026 1,102.00 Vendor 124 - Reedley Veterinary Hospital Totals Invoices 1 $1,102.00 Vendor 1727 - Larry Roberts
January 2026 Anthem Reimb 1/01/26-1/31/26 Paid by Check #55762 01/12/2026 01/16/2026 01/16/2026 01/16/2026 170.00 Vendor 1727 - Larry Roberts Totals Invoices 1 $170.00
Vendor 1677 - Rodeo Wild West
038558 FY25/26-Parks-Uniform
Allowance-Work Boots-Jackie
Ramirez
Paid by Check #55763 12/31/2025 01/16/2026 01/16/2026 01/02/2026 01/16/2026 194.21 038559 FY25/26-Parks-Uniform
Allowance-Work Boots-Juan
Canela
Paid by Check #55763 01/02/2026 01/16/2026 01/16/2026 01/08/2026 01/16/2026 200.00 038564 rodeo juan medina fy 25/26 2nd
pair
Paid by Check #55763 01/07/2026 01/16/2026 01/16/2026 01/16/2026 194.21 038565 RODEO GEOVANNE 1ST PAIR FY
25/26
Paid by Check #55763 01/07/2026 01/16/2026 01/16/2026 01/16/2026 194.21 038566 rodeo daniel cruz fy 25/26 2nd
pair
Paid by Check #55763 01/07/2026 01/16/2026 01/16/2026 01/16/2026 200.00 038567 RODEO SAM FY 25/26 2ND PAIR Paid by Check #55763 01/09/2026 01/16/2026 01/16/2026 01/16/2026 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 6 $1,182.63 Vendor 2004 - SCA of CA, LLC
2025-011790 SCA- December 2025 Street
Sweeping& Leaf Service
Paid by Check #55764 12/31/2025 01/16/2026 01/16/2026 01/16/2026 39,010.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $39,010.00 Vendor 361 - SJVAPCD
S186202 sjvapcd 26/27 annual permit to
operate
Paid by Check #55765 01/01/2026 01/16/2026 01/16/2026 01/16/2026 155.00 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 9 of 11

Page 52 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 361 - SJVAPCD Totals Invoices 1 $155.00
Vendor 1813 - St. Francis Electric, LLC
24189708 st francis electric on call
maintenance
Paid by Check #55766 12/31/2025 01/16/2026 01/16/2026 01/16/2026 3,446.00 Vendor 1813 - St. Francis Electric, LLC Totals Invoices 1 $3,446.00 Vendor 2066 - Terminix Commercial
467458534 FY25/26-Comm. Srvcs.-Pest
control services-December 2025
Paid by Check #55767 12/08/2025 01/16/2026 01/16/2026 01/09/2026 01/16/2026 98.74 467255304 PD - Pest Control Service Paid by Check #55767 12/23/2025 01/16/2026 01/16/2026 01/16/2026 78.14 467453038 405 E El Monte Way 12/23/25 Paid by Check #55767 12/23/2025 01/16/2026 01/16/2026 01/16/2026 78.14 15734068 City Hall Annual Termite Renewal
01/01/26-01/31/27
Paid by Check #55767 01/01/2026 01/16/2026 01/16/2026 01/16/2026 1,150.00 Vendor 2066 - Terminix Commercial Totals Invoices 4 $1,405.02 Vendor 717 - TMI Research Services
CITYOD 25-12-31 Carreon, Jaime Paid by Check #55768 12/31/2025 01/16/2026 01/16/2026 01/16/2026 150.00 Vendor 717 - TMI Research Services Totals Invoices 1 $150.00 Vendor 1953 - Ed Todd
December 2025 Anthem Reimb 12/1/25-12/31/25 Paid by Check #55769 01/07/2026 01/16/2026 01/16/2026 01/16/2026 1,156.00 Vendor 1953 - Ed Todd Totals Invoices 1 $1,156.00
Vendor 311 - Top Dog Training Center
2035 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #55770 01/07/2026 01/16/2026 01/16/2026 01/16/2026 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 902 - Tractor Supply Credit Plan
9564 12/30/2025 PD - Supplies Paid by Check #55771 12/30/2025 01/16/2026 01/16/2026 01/16/2026 442.18 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $442.18 Vendor 561 - America Trevino
January 2026 Anthem Reimb 1/01/26-1/31/26 Paid by Check #55772 01/12/2026 01/16/2026 01/16/2026 01/16/2026 349.87 Vendor 561 - America Trevino Totals Invoices 1 $349.87
Vendor 1250 - Tyler Business Forms
109740 1099 Forms Paid by Check #55773 01/09/2026 01/16/2026 01/16/2026 01/16/2026 88.17 Vendor 1250 - Tyler Business Forms Totals Invoices 1 $88.17 Vendor 273 - US Bank
571905355 us bank PW copier charges Paid by Check #55774 12/27/2025 01/16/2026 01/16/2026 01/16/2026 2,175.03 Vendor 273 - US Bank Totals Invoices 1 $2,175.03
Vendor 2246 - US Bank Voyager Fleet Systems
8693601312552 FY 25/26 Parks-PW CNG Fuel
December 2025
Paid by Check #55775 12/24/2025 01/16/2026 01/16/2026 01/16/2026 706.97 Vendor 2246 - US Bank Voyager Fleet Systems Totals Invoices 1 $706.97 Vendor 359 - Valero Marketing & Supply Company
109903064 PD - 12/07/2025 - 01/06/2026
Fuel Billing Charges
Paid by EFT #3830 01/06/2026 01/16/2026 01/16/2026 01/16/2026 9,757.65 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 1 $9,757.65 Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 10 of 11

Page 53 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/16/26 - 01/17/26
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 21 - Vestis Services LLC
5031668204 FY25/26-Parks-Uniform Allowance
- Parks staff- Wk. of 12/31/25
Paid by Check #55776 12/31/2025 01/16/2026 01/16/2026 01/06/2026 01/16/2026 60.25 5031670681 FY25/26-Parks-Uniform Allowance
- Parks staff- Wk. of 1/7/26
Paid by Check #55776 01/07/2026 01/16/2026 01/16/2026 01/08/2026 01/16/2026 93.81 Vendor 21 - Vestis Services LLC Totals Invoices 2 $154.06 Vendor 1444 - Video Inspection Specialists, Inc.
10020 VIS- Cleaning of 8 Lift Stations Paid by Check #55777 01/09/2026 01/16/2026 01/16/2026 01/16/2026 7,277.50 Vendor 1444 - Video Inspection Specialists, Inc. Totals Invoices 1 $7,277.50 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5037252479 PD - Copiers Lease Paid by Check #55778 01/07/2026 01/16/2026 01/16/2026 01/16/2026 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Grand Totals Invoices 216 $290,829.10
Run by Anali Guerrero on 01/16/2026 08:31:00 AM Page 11 of 11

Page 54 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/18/26 - 01/23/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1143 - AAA Quality Services, Inc.
00362756 FY25/26-Parks-Portable restroom
services (2)-Nebraska Park
Paid by Check #55779 01/10/2026 01/23/2026 01/23/2026 01/14/2026 01/23/2026 497.70 00362757 FY25/26-Parks-Portable restroom
services (2)-Centennial Park
Paid by Check #55779 01/10/2026 01/23/2026 01/23/2026 01/14/2026 01/23/2026 497.70 00362758 FY25/26-Parks-Portable restroom
services (1) Vuich Park
Paid by Check #55779 01/10/2026 01/23/2026 01/23/2026 01/14/2026 01/23/2026 130.20 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $1,125.60 Vendor 206 - ADT Security Services, Inc.
1188568921 FY25/26-Comm. Srvcs.-Alarm
monitoring srvcs 2/1/26-4/30/26
Paid by Check #55780 01/04/2026 01/23/2026 01/23/2026 01/13/2026 01/23/2026 211.95 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $211.95 Vendor 263 - Advantek Benefit Administrators
2601 011 January 2026 Paid by Check #55781 01/15/2026 01/23/2026 01/23/2026 01/23/2026 97,167.25 Funding 1/16/26 Contractual Paid by Check #55781 01/16/2026 01/23/2026 01/23/2026 01/23/2026 72,601.47 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $169,768.72 Vendor 393 - Airgas NCN
5521894828 Supplies Paid by Check #55782 12/31/2025 01/23/2026 01/23/2026 01/23/2026 141.65 Vendor 393 - Airgas NCN Totals Invoices 1 $141.65
Vendor 1807 - AM Consulting Engineers, INC
2025-361 Water Loss Audit Report 2024 Paid by Check #55783 01/15/2026 01/23/2026 01/23/2026 01/23/2026 2,500.00 Vendor 1807 - AM Consulting Engineers, INC Totals Invoices 1 $2,500.00 Vendor 2126 - Andrew Ambriz
EMT 2026 Reimbursement Paid by Check #55784 01/02/2026 01/23/2026 01/23/2026 01/23/2026 115.00 Vendor 2126 - Andrew Ambriz Totals Invoices 1 $115.00
Vendor 351 - Anthem Blue Cross
000427554609 Tyler 141A75193 2/1/26-2/28/26 Paid by Check #55785 01/07/2026 01/23/2026 01/23/2026 01/23/2026 310.12 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $310.12 Vendor 665 - Christy Arias
January 2026 Anthem Reimb 1/01/26-1/31/26 Paid by Check #55786 01/20/2026 01/23/2026 01/23/2026 01/23/2026 177.22 Vendor 665 - Christy Arias Totals Invoices 1 $177.22
Vendor 17 - AT&T
238451821401/26 405 E El Monte Way 01/07/26-
02/06/26
Paid by Check #55791 01/07/2026 01/23/2026 01/23/2026 01/23/2026 64.48 939105447501/26 Parks-Rec Dept 12/10/25-
01/09/26
Paid by Check #55788 01/10/2026 01/23/2026 01/23/2026 01/23/2026 31.88 939105447601/26 Telephone 12/10/25-01/09/26 Paid by Check #55792 01/10/2026 01/23/2026 01/23/2026 01/23/2026 31.88 939106901201/26 Sportsplex- Telephone 12/10/25-
01/09/26
Paid by Check #55790 01/10/2026 01/23/2026 01/23/2026 01/23/2026 83.46 939105446201/26 DSC 12/11/25-01/10/26 Paid by Check #55787 01/11/2026 01/23/2026 01/23/2026 01/23/2026 31.88 9391054470 1/26 1/10/2026 Paid by Check #55795 01/11/2026 01/23/2026 01/23/2026 01/23/2026 31.88 9391054471 1/26 1/10/2026 Paid by Check #55796 01/11/2026 01/23/2026 01/23/2026 01/23/2026 31.88 9391054479 1/26 1/10/2026 Paid by Check #55794 01/11/2026 01/23/2026 01/23/2026 01/23/2026 31.88 Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 1 of 9

Page 55 of 70 ends

INUS415193 PD - Body-Worn Cameras (34) /
Payment 2 of 5
Paid by Check #55797 01/15/2026 01/23/2026 01/23/2026 01/23/2026 28,275.81 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 1 $28,275.81 Vendor 1679 - Bill Nelson General Engineering Construction, Inc. 251741-2 Bill Nelson 2024 CDBG Sewer
Infrastructure Improvements #2
Paid by Check #55798 01/09/2026 01/23/2026 01/23/2026 01/23/2026 103,470.30 Vendor 1679 - Bill Nelson General Engineering Construction, Inc. Totals Invoices 1 $103,470.30 Vendor 822 - Boundtree Medical LLC
86057018 Supplies Paid by Check #55799 01/12/2026 01/23/2026 01/23/2026 01/23/2026 424.22 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $424.22 Vendor 333 - Cintas Corporation No. 2
4251817749 Contractual Paid by Check #55800 12/03/2025 01/23/2026 01/23/2026 01/23/2026 72.80 4251817759 Contractual Paid by Check #55800 12/03/2025 01/23/2026 01/23/2026 01/23/2026 381.67 4251817797 Contractual Paid by Check #55800 12/03/2025 01/23/2026 01/23/2026 01/23/2026 165.74 4251817826 Contractual Paid by Check #55800 12/03/2025 01/23/2026 01/23/2026 01/23/2026 251.39 4251899238 Contractual Paid by Check #55800 12/04/2025 01/23/2026 01/23/2026 01/23/2026 294.22 4251899302 Contractual Paid by Check #55800 12/04/2025 01/23/2026 01/23/2026 01/23/2026 158.17 4251899536 Contractual Paid by Check #55800 12/04/2025 01/23/2026 01/23/2026 01/23/2026 671.47 4252602622 Contractual Paid by Check #55800 12/10/2025 01/23/2026 01/23/2026 01/23/2026 43.60 4252602635 Contractual Paid by Check #55800 12/10/2025 01/23/2026 01/23/2026 01/23/2026 556.93 4252602647 Contractual Paid by Check #55800 12/10/2025 01/23/2026 01/23/2026 01/23/2026 202.05 4252602685 Contractual Paid by Check #55800 12/10/2025 01/23/2026 01/23/2026 01/23/2026 324.04 4252602703 Contractual Paid by Check #55800 12/10/2025 01/23/2026 01/23/2026 01/23/2026 230.37 4252602864 Contractual Paid by Check #55800 12/10/2025 01/23/2026 01/23/2026 01/23/2026 345.81 4252745120 Contractual Paid by Check #55800 12/11/2025 01/23/2026 01/23/2026 01/23/2026 163.17 4252745178 Contractual Paid by Check #55800 12/11/2025 01/23/2026 01/23/2026 01/23/2026 294.70 4252745440 Contractual Paid by Check #55800 12/11/2025 01/23/2026 01/23/2026 01/23/2026 1,573.33 4253413570 Contractual Paid by Check #55800 12/17/2025 01/23/2026 01/23/2026 01/23/2026 72.80 4253413652 Contractual Paid by Check #55800 12/17/2025 01/23/2026 01/23/2026 01/23/2026 43.64 4253413703 Contractual Paid by Check #55800 12/17/2025 01/23/2026 01/23/2026 01/23/2026 153.53 4253413856 Contractual Paid by Check #55800 12/17/2025 01/23/2026 01/23/2026 01/23/2026 373.00 4253606699 Contractual Paid by Check #55800 12/18/2025 01/23/2026 01/23/2026 01/23/2026 158.17 4253606735 Contractual Paid by Check #55800 12/18/2025 01/23/2026 01/23/2026 01/23/2026 294.22 4253606984 Contractual Paid by Check #55800 12/18/2025 01/23/2026 01/23/2026 01/23/2026 671.47 4253982709 Contractual Paid by Check #55800 12/23/2025 01/23/2026 01/23/2026 01/23/2026 43.64 4253982745 Contractual Paid by Check #55800 12/23/2025 01/23/2026 01/23/2026 01/23/2026 43.60 4253982771 Contractual Paid by Check #55800 12/23/2025 01/23/2026 01/23/2026 01/23/2026 275.41 Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 2 of 9

Page 56 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/18/26 - 01/23/26
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 4253982796 Contractual Paid by Check #55800 12/23/2025 01/23/2026 01/23/2026 01/23/2026 229.66 4253982815 Contractual Paid by Check #55800 12/23/2025 01/23/2026 01/23/2026 01/23/2026 260.79 4253982820 Contractual Paid by Check #55800 12/23/2025 01/23/2026 01/23/2026 01/23/2026 251.39 4254306758 Contractual Paid by Check #55800 12/24/2025 01/23/2026 01/23/2026 01/23/2026 163.17 4254306759 Contractual Paid by Check #55800 12/24/2025 01/23/2026 01/23/2026 01/23/2026 294.22 4254306934 Contractual Paid by Check #55800 12/24/2025 01/23/2026 01/23/2026 01/23/2026 935.21 4254763371 Contractual Paid by Check #55800 12/30/2025 01/23/2026 01/23/2026 01/23/2026 72.80 4254763428 Contractual Paid by Check #55800 12/30/2025 01/23/2026 01/23/2026 01/23/2026 43.64 4254763533 Contractual Paid by Check #55800 12/30/2025 01/23/2026 01/23/2026 01/23/2026 165.74 4254763705 Contractual Paid by Check #55800 12/30/2025 01/23/2026 01/23/2026 01/23/2026 251.39 4254940237 Contractual Paid by Check #55800 12/31/2025 01/23/2026 01/23/2026 01/23/2026 158.17 4254940265 Contractual Paid by Check #55800 12/31/2025 01/23/2026 01/23/2026 01/23/2026 170.55 4254940507 Contractual Paid by Check #55800 12/31/2025 01/23/2026 01/23/2026 01/23/2026 676.85 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 39 $11,532.52 Vendor 170 - Comcast
0160181 01/07/26 1088 E KAMM AVE 01/11/26-
02/10/26
Paid by Check #55801 01/07/2026 01/23/2026 01/23/2026 01/23/2026 48.65 0148160 01/11/26 1390 E Elizabeth Way OFC
01/16/26-02/15/26
Paid by Check #55802 01/11/2026 01/23/2026 01/23/2026 01/23/2026 311.32 Vendor 170 - Comcast Totals Invoices 2 $359.97
Vendor 334 - Cummins Pacific LLC
Y4-260136963 CUMMINS E-32 Paid by Check #55803 01/06/2026 01/23/2026 01/23/2026 01/23/2026 1,724.90 Vendor 334 - Cummins Pacific LLC Totals Invoices 1 $1,724.90 Vendor 1933 - Danny's Diesel Repair
INV-29 dannys repairs T-11 Paid by Check #55804 01/12/2026 01/23/2026 01/23/2026 01/23/2026 140.00 INV-30 DANNYS REPAIRS P-25 Paid by Check #55804 01/13/2026 01/23/2026 01/23/2026 01/23/2026 140.00 Vendor 1933 - Danny's Diesel Repair Totals Invoices 2 $280.00 Vendor 2037 - DCS Testing & Equipment
21143 Fire Hose Testing Paid by Check #55805 01/05/2026 01/23/2026 01/23/2026 01/23/2026 3,000.00 Vendor 2037 - DCS Testing & Equipment Totals Invoices 1 $3,000.00 Vendor 1035 - De Lage Landen Public Finance
594403585 January 2026 Paid by EFT #3841 01/07/2026 01/23/2026 01/23/2026 01/23/2026 315.90 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $315.90 Vendor 77 - Department of Justice
014465 PD - Blood Alcohol Analysis / Nov
2025
Paid by Check #55806 12/30/2025 01/23/2026 01/23/2026 01/23/2026 70.00 020710 PD - Blood Alcohol Analysis / Dec
2025
Paid by Check #55806 01/12/2026 01/23/2026 01/23/2026 01/23/2026 175.00 Vendor 77 - Department of Justice Totals Invoices 2 $245.00 Vendor 200 - Dinuba Unified School District
2066 FY25/26-Senior Center-Senior
Meals-Tues/Thurs-November
2025
Paid by Check #55807 12/10/2025 01/23/2026 01/23/2026 01/12/2026 01/23/2026 4,537.50 Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 3 of 9

Page 57 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/18/26 - 01/23/26
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 2067 FY25/26-CDBG/Senior CenterSenior Meals-Mon/Wed/Fri.-Nov 2025
Paid by Check #55807 12/10/2025 01/23/2026 01/23/2026 01/12/2026 01/23/2026 5,850.00 2073 FY25/26-Senior Center-Senior
Meals-Tues/Thurs-January 2026
Paid by Check #55807 12/17/2025 01/23/2026 01/23/2026 01/15/2026 01/23/2026 6,300.00 2074 FY25/26-CDBG/Senior CenterSenior Meals-Mon/Wed/Fri-Jan. 2026
Paid by Check #55807 12/17/2025 01/23/2026 01/23/2026 01/15/2026 01/23/2026 6,825.00 Vendor 200 - Dinuba Unified School District Totals Invoices 4 $23,512.50 Vendor 2099 - EagleShield Pest Control, Inc
225994 January 2026 Paid by Check #55808 01/08/2026 01/23/2026 01/23/2026 01/23/2026 85.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $85.00 Vendor 36 - Ewing Irrigation Products
28841739 FY25/26-Parks-Irrigation
parts/supplies-Parkside/Muirfield
Paid by Check #55809 01/13/2026 01/23/2026 01/23/2026 01/15/2026 01/23/2026 1,083.15 28841814 FY25/26-Parks-Irrigation
parts/supplies-Peachwood
Paid by Check #55809 01/13/2026 01/23/2026 01/23/2026 01/15/2026 01/23/2026 157.12 Vendor 36 - Ewing Irrigation Products Totals Invoices 2 $1,240.27 Vendor 18 - The Gas Company
0865742471201/26 Natural Gas Vehicle Fuel 12/01/25
-01/01/26
Paid by Check #55810 01/08/2026 01/23/2026 01/23/2026 01/23/2026 999.91 15571580420 1/26 December 2025 Paid by Check #55813 01/08/2026 01/23/2026 01/23/2026 01/23/2026 496.75 1641156700701/26 110 S College Ave 12/04/25-
01/06/25
Paid by Check #55811 01/08/2026 01/23/2026 01/23/2026 01/23/2026 61.16 1683513818701/26 SOCALGAS- 180 W Merced St Paid by Check #55814 01/08/2026 01/23/2026 01/23/2026 01/23/2026 351.05 1285520359701/26 1088 E KAMM AVE 12/05/25-
01/07/26
Paid by Check #55812 01/09/2026 01/23/2026 01/23/2026 01/23/2026 745.93 Vendor 18 - The Gas Company Totals Invoices 5 $2,654.80 Vendor 2042 - Debra Harman
Jan-Dec 2026 Anthem Reimb 1/01/26-12/31/26 Paid by Check #55815 01/20/2026 01/23/2026 01/23/2026 01/23/2026 68.40 Vendor 2042 - Debra Harman Totals Invoices 1 $68.40
Vendor 139 - Henry Schein Inc.
50056097 Supplies Paid by Check #55816 11/24/2025 01/23/2026 01/23/2026 01/23/2026 453.32 51588580 Supplies Paid by Check #55816 01/05/2026 01/23/2026 01/23/2026 01/23/2026 2,095.05 51699336 Supplies Paid by Check #55816 01/07/2026 01/23/2026 01/23/2026 01/23/2026 590.50 51831838 Supplies Paid by Check #55816 01/09/2026 01/23/2026 01/23/2026 01/23/2026 1,553.20 51832256 Supplies Paid by Check #55816 01/09/2026 01/23/2026 01/23/2026 01/23/2026 308.58 51844348 Supplies Paid by Check #55816 01/09/2026 01/23/2026 01/23/2026 01/23/2026 23.44 Vendor 139 - Henry Schein Inc. Totals Invoices 6 $5,024.09 Vendor 1721 - Image 2000 Fresno
825681 PD - Copiers Maintenance Paid by Check #55817 01/15/2026 01/23/2026 01/23/2026 01/23/2026 431.34 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $431.34 Vendor 974 - InfoSend, Inc.

Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 4 of 9

Page 58 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/18/26 - 01/23/26
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 302858 DC Manuel- Inserts 55795
December2025
Paid by Check #55818 01/16/2026 01/23/2026 01/23/2026 01/23/2026 905.45 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $905.45
Vendor 106 - J's Communciation Inc.
73757 FCC Licensing Letter Paid by Check #55819 01/15/2026 01/23/2026 01/23/2026 01/23/2026 395.00 73794 FCC Licensing WPPX775 Paid by Check #55819 01/19/2026 01/23/2026 01/23/2026 01/23/2026 1,195.00 Vendor 106 - J's Communciation Inc. Totals Invoices 2 $1,590.00 Vendor 1747 - KRC Safety Co Inc
72215 Asphalt Paid by Check #55820 01/13/2026 01/23/2026 01/23/2026 01/23/2026 2,252.98 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $2,252.98 Vendor 281 - Law and Associates Investigations
26-005 PD - Background / Melanie Flores
& Keng Vang
Paid by Check #55821 01/13/2026 01/23/2026 01/23/2026 01/23/2026 1,600.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $1,600.00 Vendor 283 - Leon Environmental Services
16166 Station Remodel Paid by Check #55822 01/05/2026 01/23/2026 01/23/2026 01/23/2026 750.00 Vendor 283 - Leon Environmental Services Totals Invoices 1 $750.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100378889 LES SCHWAB PD-24 Paid by Check #55823 01/08/2026 01/23/2026 01/23/2026 01/23/2026 487.24 55100379071 LES SCHWAB PD-28 Paid by Check #55823 01/12/2026 01/23/2026 01/23/2026 01/23/2026 847.82 55100379095 LES SCHWAB PD-21 Paid by Check #55823 01/13/2026 01/23/2026 01/23/2026 01/23/2026 1,771.97 55100379143 LES SCHWAB DS-8 Paid by Check #55823 01/14/2026 01/23/2026 01/23/2026 01/23/2026 1,378.42 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 4 $4,485.45 Vendor 801 - LexisNexis Mathew Bender
44129300 CA Deer Government 23 Vol 2025
Supp Package
Paid by Check #55824 12/18/2024 01/23/2026 01/23/2026 01/23/2026 1,171.11 44129319 CA Deer Military & Veterans 1-E
2025 Supp
Paid by Check #55824 12/18/2024 01/23/2026 01/23/2026 01/23/2026 149.12 Vendor 801 - LexisNexis Mathew Bender Totals Invoices 2 $1,320.23 Vendor 1943 - Mineral King Publishing, Inc
720817 Public Notice 1041-52 App Paid by Check #55825 12/26/2025 01/23/2026 01/23/2026 01/23/2026 387.00 720872 21CDBG Close Out Paid by Check #55825 01/01/2026 01/23/2026 01/23/2026 01/23/2026 684.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 2 $1,071.00 Vendor 884 - Napa Auto Parts
125471 Vehicles Paid by Check #55826 12/02/2025 01/23/2026 01/23/2026 01/23/2026 17.89 125507 Vehicles Paid by Check #55826 12/02/2025 01/23/2026 01/23/2026 01/23/2026 21.16 125612 Vehicles Paid by Check #55826 12/04/2025 01/23/2026 01/23/2026 01/23/2026 289.96 125639 Vehicles Paid by Check #55826 12/04/2025 01/23/2026 01/23/2026 01/23/2026 77.32 125647 Vehicles Paid by Check #55826 12/04/2025 01/23/2026 01/23/2026 01/23/2026 105.90 125715 Vehicles Paid by Check #55826 12/05/2025 01/23/2026 01/23/2026 01/23/2026 173.49 125772 Vehicles Paid by Check #55826 12/08/2025 01/23/2026 01/23/2026 01/23/2026 1,095.77 125778 Vehicles Paid by Check #55826 12/08/2025 01/23/2026 01/23/2026 01/23/2026 47.49 Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 5 of 9

Page 59 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/18/26 - 01/23/26
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 125784 Vehicles Paid by Check #55826 12/08/2025 01/23/2026 01/23/2026 01/23/2026 154.93 125789 Vehicles Paid by Check #55826 12/08/2025 01/23/2026 01/23/2026 01/23/2026 (70.53) 125790 Vehicles Paid by Check #55826 12/08/2025 01/23/2026 01/23/2026 01/23/2026 (92.00) 125812 Vehicles Paid by Check #55826 12/08/2025 01/23/2026 01/23/2026 01/23/2026 183.95 125878 Vehicles Paid by Check #55826 12/09/2025 01/23/2026 01/23/2026 01/23/2026 25.80 125960 Vehicles Paid by Check #55826 12/11/2025 01/23/2026 01/23/2026 01/23/2026 111.30 125970 Vehicles Paid by Check #55826 12/11/2025 01/23/2026 01/23/2026 01/23/2026 19.38 126001 Vehicles Paid by Check #55826 12/11/2025 01/23/2026 01/23/2026 01/23/2026 57.49 126046 Vehicles Paid by Check #55826 12/12/2025 01/23/2026 01/23/2026 01/23/2026 25.79 126079 Vehicles Paid by Check #55826 12/12/2025 01/23/2026 01/23/2026 01/23/2026 (39.16) 126080 Vehicles Paid by Check #55826 12/12/2025 01/23/2026 01/23/2026 01/23/2026 (19.38) 126108 Vehicles Paid by Check #55826 12/12/2025 01/23/2026 01/23/2026 01/23/2026 1,046.79 126434 Vehicles Paid by Check #55826 12/22/2025 01/23/2026 01/23/2026 01/23/2026 64.93 126620 Vehicles Paid by Check #55826 12/30/2025 01/23/2026 01/23/2026 01/23/2026 86.79 Vendor 884 - Napa Auto Parts Totals Invoices 22 $3,385.06 Vendor 142 - ODP Business Solutions, LLC
447952073001 FY25/26-CDBG/Senior CenterSenior meal operating suppliesPaid by Check #55827 12/24/2025 01/23/2026 01/23/2026 01/15/2026 01/23/2026 90.90 447958437001 FY25/26-Senior Center-Senior
meal operating supplies
Paid by Check #55827 12/24/2025 01/23/2026 01/23/2026 01/15/2026 01/23/2026 363.61 453496404001 OFFICE SUPPLIES Paid by Check #55827 01/05/2026 01/23/2026 01/23/2026 01/23/2026 488.48 453527539001 Calendar - Maria Paid by Check #55827 01/05/2026 01/23/2026 01/23/2026 01/23/2026 12.84 453527647001 Binders - WC/Alexis Paid by Check #55827 01/05/2026 01/23/2026 01/23/2026 01/23/2026 54.55 454350174001 Office Supplies- Accounting Paid by Check #55827 01/05/2026 01/23/2026 01/23/2026 01/23/2026 44.21 454351116001 Office Supplies-Paper Paid by Check #55827 01/05/2026 01/23/2026 01/23/2026 01/23/2026 224.38 454344330001 Office Supplies- Accounting Paid by Check #55827 01/06/2026 01/23/2026 01/23/2026 01/23/2026 68.09 451505592001 Calendar/Planner - Alexis Paid by Check #55827 01/08/2026 01/23/2026 01/23/2026 01/23/2026 42.08 452328161001 Office Supplies- Accounting Paid by Check #55827 01/12/2026 01/23/2026 01/23/2026 01/23/2026 (20.88) Vendor 142 - ODP Business Solutions, LLC Totals Invoices 10 $1,368.26 Vendor 2217 - Orbit Lanes
12172025 FY25/26-CDBG-Senior CenterSenior Meals for 12/17/25Paid by Check #55828 01/12/2026 01/23/2026 01/23/2026 01/15/2026 01/23/2026 302.44 Vendor 2217 - Orbit Lanes Totals Invoices 1 $302.44
Vendor 76 - Pacific Gas & Electric
1344455159501/26 PW NW COR M & VENTURA AVE
12/08/25-01/06/26
Paid by Check #55829 01/07/2026 01/23/2026 01/23/2026 01/23/2026 102.29 2104753778801/26 155 W Merced Ave 12/08/25-
01/06/26
Paid by Check #55831 01/07/2026 01/23/2026 01/23/2026 01/23/2026 134.04 4475716051801/26 PGE 180 W MERCED STEA
12/8/25-01/6/26
Paid by Check #55840 01/07/2026 01/23/2026 01/23/2026 01/23/2026 663.50 6058049267001/26 148 S M ST 12/08/25-01/06/26 Paid by Check #55834 01/07/2026 01/23/2026 01/23/2026 01/23/2026 58.60 6724721106201/26 TULARE & L ST 12/08/25-
01/06/26
Paid by Check #55835 01/07/2026 01/23/2026 01/23/2026 01/23/2026 249.50 Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 6 of 9

Page 60 of 70 ends

DISPOSAL PAYMENT
Paid by Check #55843 02/01/2026 01/23/2026 01/23/2026 01/23/2026 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $249,697.15 Vendor 39 - Pioneer Equipment Company
3C105180 PIONEER WWRP FLAIL MOWER Paid by Check #55844 01/14/2026 01/23/2026 01/23/2026 01/23/2026 464.59 Vendor 39 - Pioneer Equipment Company Totals Invoices 1 $464.59 Vendor 1677 - Rodeo Wild West
038568 FY25/26-Parks-Uniform
Allowance-2nd work bootsOswaldo Porto
Paid by Check #55845 01/11/2026 01/23/2026 01/23/2026 01/14/2026 01/23/2026 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $200.00 Vendor 2189 - Selman & Company LLC
20260101 January 2026 Paid by Check #55846 01/20/2026 01/23/2026 01/23/2026 01/23/2026 27.00 Vendor 2189 - Selman & Company LLC Totals Invoices 1 $27.00 Vendor 957 - Shred-It USA LLC
8013164285 PD - Shred Service Paid by Check #55847 01/18/2026 01/23/2026 01/23/2026 01/23/2026 175.51 Vendor 957 - Shred-It USA LLC Totals Invoices 1 $175.51 Vendor 2214 - Standard Insurance Company
10898432 Billing 02/01/26-03/01/26 Paid by Check #55848 01/11/2026 01/23/2026 01/23/2026 01/23/2026 697.50 Vendor 2214 - Standard Insurance Company Totals Invoices 1 $697.50 Vendor 92 - Target Specialty Products
INVP502057854 FY25/26-Parks-Herbicide/ProductParks maintenancePaid by Check #55849 01/14/2026 01/23/2026 01/23/2026 01/15/2026 01/23/2026 697.44 INVP502057870 TARGET SPECIALTIES SUPPLIES Paid by Check #55849 01/14/2026 01/23/2026 01/23/2026 01/23/2026 1,027.79 Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 7 of 9

Page 61 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/18/26 - 01/23/26
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 INVP502057872 TARGET SPECIALTIES SUPPLIES Paid by Check #55849 01/14/2026 01/23/2026 01/23/2026 01/23/2026 539.69 Vendor 92 - Target Specialty Products Totals Invoices 3 $2,264.92 Vendor 897 - The Pin Center
0126040 Service pins Paid by Check #55850 01/09/2026 01/23/2026 01/23/2026 01/23/2026 304.65 Vendor 897 - The Pin Center Totals Invoices 1 $304.65
Vendor 450 - Tino's Fence
4607 Wrought Iron Fence Repair Paid by Check #55851 01/13/2026 01/23/2026 01/23/2026 01/23/2026 455.00 Vendor 450 - Tino's Fence Totals Invoices 1 $455.00
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25122500 Service Month December 2025 Paid by Check #55852 12/01/2025 01/23/2026 01/23/2026 01/23/2026 239.50 3U25012600 Service Month January 2026 Paid by Check #55852 01/01/2026 01/23/2026 01/23/2026 01/23/2026 239.50 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 2 $479.00 Vendor 49 - Tulare County
32248-26Qtr2 PD - Non-Custody Intake Program
/ 2nd Quarter
Paid by Check #55853 01/12/2026 01/23/2026 01/23/2026 01/23/2026 5,136.27 21899 PD - Digital Print Graphics / U#46 Paid by Check #55854 01/16/2026 01/23/2026 01/23/2026 01/23/2026 189.88 Vendor 49 - Tulare County Totals Invoices 2 $5,326.15
Vendor 154 - USA Bluebook
INV00931318 USABLUEBOOK SUPPLIES Paid by Check #55855 01/12/2026 01/23/2026 01/23/2026 01/23/2026 332.80 Vendor 154 - USA Bluebook Totals Invoices 1 $332.80
Vendor 359 - Valero Marketing & Supply Company
109906137 PW Fuel for December 2025 Paid by EFT #3843 01/06/2026 01/23/2026 01/23/2026 01/23/2026 7,516.29 109911946 Dec 2025/Jan 2026 Paid by EFT #3842 01/06/2026 01/23/2026 01/23/2026 01/23/2026 8,677.93 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 2 $16,194.22 Vendor 354 - Verizon Wireless
6133153893 PD - 12/11/2025 - 01/10/2026
Billing Charges
Paid by Check #55857 01/10/2026 01/23/2026 01/23/2026 01/23/2026 2,066.29 6133415875 Dec 2025/Jan 2026 Paid by Check #55856 01/12/2026 01/23/2026 01/23/2026 01/23/2026 394.22 Vendor 354 - Verizon Wireless Totals Invoices 2 $2,460.51 Vendor 21 - Vestis Services LLC
5031673589 FY25/26-Parks-Uniform Allowance
- Parks staff-Wk. of 1/14/26
Paid by Check #55858 01/14/2026 01/23/2026 01/23/2026 01/15/2026 01/23/2026 64.45 Vendor 21 - Vestis Services LLC Totals Invoices 1 $64.45 Vendor 297 - Vincent Communications, Inc.
91269 Radios Paid by Check #55859 12/16/2025 01/23/2026 01/23/2026 01/23/2026 7,735.18 Vendor 297 - Vincent Communications, Inc. Totals Invoices 1 $7,735.18 Vendor 2249 - West Valley Construction Co., Inc.
251637-3 Final West Valley Construction Whitney
Water Main Payment 3 Final
Paid by Check #55860 01/23/2026 01/23/2026 01/23/2026 01/23/2026 292,336.94 Vendor 2249 - West Valley Construction Co., Inc. Totals Invoices 1 $292,336.94 Vendor 618 - Ryan Wilson
Business Oper Educational Reimbursement Paid by Check #55861 10/20/2025 01/23/2026 01/23/2026 01/23/2026 593.40 Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 8 of 9

Page 62 of 70 ends

Accounts Payable Invoice Report
G/L Date Range 01/18/26 - 01/23/26
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 618 - Ryan Wilson Totals Invoices 1 $593.40
Vendor Javier Lopez
Safety Grant Fire Prevention Paid by Check #55862 12/19/2025 01/23/2026 01/23/2026 01/23/2026 893.98 Vendor Javier Lopez Totals Invoices 1 $893.98
Grand Totals Invoices 179 $960,386.43
Run by Anali Guerrero on 01/22/2026 04:12:06 PM Page 9 of 9

Page 63 of 70 ends

City Council Staff Report
Department: PUBLIC WORKS January 27, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Public Hearing on Potential Programs or Projects for Inclusion in 2025 Community Development Black Grant (CDBG) Funding Application (GA) RECOMMENDATION:

Council take the following action by one motion:

1. Conduct a public hearing and receive public comment on potential programs and projects to be included in the funding application for the 2025 Community Development Block Grant (CDBG) program; and,

2. Provide direction to staff on the programs and projects to be included in the 2025 Community Development Block Grant (CDBG) grant application.

EXECUTIVE SUMMARY:

The California Department of Housing and Community Development has announced the availability of grant funds for the 2025 Community Development Block Grant (CDBG) Program.

Prior to submitting an application for funding, the city must hold a public hearing to solicit public comment regarding the programs, projects, or activities that will be included in the application.

Upon conclusion of the public hearing, it is requested that the City Council provide staff direction on the scope of the grant application.

OUTSTANDING ISSUES:

None.

DISCUSSION:

On September 30, 2025, the State Department of Housing and Community Development (HCD) published a Notice of Funding Availability (NOFA) for the Community Development Block Grant (CDBG) 2025 funding year. The objectives of the CDBG program are to develop viable communities by contributing to affordable housing, a suitable living environment, and to expand economic opportunities, principally for the benefit of low-and-moderate income (LMI) people, families, households, and neighborhoods. Projects that are eligible for grant funding include planning and technical assistance, housing programs, public infrastructure, and public facilities.

Page 64 of 70 ends

Pursuant to federal regulations, the City must solicit public participation prior to submitting a funding application. Tonight's public hearing shall serve to solicit ideas and input from the public, discuss staff recommendations, and to seek direction from the City Council on the scope of the grant application. Approximately $27 million is available this round, so funding is expected to be highly competitive. Staff is preparing to apply in the amount of $3.3 million to fund an eligible project and $300,000 for the Senior Meals Program. The potential projects identified for possible funding include, but are not limited, to the following:

Sportsplex
The Dinuba Sportsplex is a former 40,000 sq. ft. fruit packing shed converted into an indoor recreational facility consisting of basketball and volleyball courts, batting cages, soccer fields, and open areas for boxing and general seating. The metal building is old and lacks proper insulation, heating and cooling system, and needs a new roof.

Wastewater Treatment Plant Modernization Project
The Wastewater Treatment Plant is currently the highest energy usage facility owned by the City of Dinuba. The plant is aging and in need of modernization to improve energy efficiency and expand treatment capacity. The current aerobic digestion system uses aging floating aerators and blower systems, which are highly inefficient. The plant needs to be converted to bubble or fine pore membrane diffusers, replace older, inefficient blowers with high-speed turbo blowers, along with other minor equipment and operational improvements.

W. Sierra Sewer Main Project
The Sierra Way Sewer Main Trunk Line Expansion Project consists of replacing the existing 27" and 18" sewer mains with one 36" sewer main along Sierra Way from Alta Avenue west to headworks at the Wastewater Treatment Plant, which is approximately 0.61 miles west of Road

70. The total project length is approximately 1.9 miles.

Nebraska Avenue Culvert Project
The Nebraska Avenue Culvert Project involves the repair and replacement of an existing drainage culvert along Nebraska Avenue to improve stormwater conveyance and reduce localized flooding.

The project is intended to address aging and deteriorated infrastructure that no longer meets current drainage capacity or safety standards. Improvements will enhance roadway integrity, protect adjacent properties, and ensure reliable drainage during storm events. The project supports the City’s ongoing efforts to maintain critical public infrastructure and mitigate flood-related risks.

Downtown Streetscape improvements
The Downtown Streetscape Improvements project includes enhancements to landscaping, pedestrian-scale lighting, and wayfinding and district signage within the downtown area. The project is designed to improve aesthetics, safety, and walkability while creating a more inviting environment for residents, visitors, and local businesses. These improvements will support economic vitality, enhance nighttime visibility, and reinforce the downtown identity as a central gathering and commercial area for the community.

Delgado Neighborhood Improvements
The Delgado Neighborhood Improvements project consists of targeted infrastructure and community enhancements within the Delgado neighborhood to improve safety, accessibility, and overall quality of life. Improvements may include roadway and sidewalk repairs, drainage upgrades, lighting enhancements, and other neighborhood-scale improvements as identified by community needs. The project is intended to address aging infrastructure, enhance pedestrian and vehicular safety, and

Page 65 of 70 ends

support long-term neighborhood revitalization.

In addition to the projects listed, the public may propose including additional potential projects for consideration through the public hearing process. The ultimate decision on which project is selected rests with the City Council.

Staff did review these and other projects and determined that the Sportsplex Upgrades would be the preferred project for this round of CDBG grant funds. The Sportsplex is a valuable community facility that is heavily used and serves as an important recreation resource for all ages. However, due to the lack of an HVAC system, the building experiences extreme temperatures in the summer and winter months, limiting its full use on a year-around basis. Furthermore, the roof has multiple leaks during the rainy season, creating dangerous slip hazards. The CDBG grant provides a great opportunity to pay for the installation of insulation, HVAC system, new roofing, interior lighting and other improvements at the facility.

In addition to the Sportsplex application, staff recommends submitting an application to secure funding for the expanded Senior Meals Program. The City initially funded meals for seniors on Tuesdays and Thursdays but with the most recent CDBG award, was able to expand service to five days per week. This upcoming grant opportunity will enable the City to continue providing nutritious meals to seniors five days a week.

The following next steps are presented for Council consideration:

1. Approve staff's recommendations and direct staff to proceed with preparation of the application; or,

2. Direct staff to proceed with the application process with a different project; or,

3. Direct staff not to submit a CDBG grant application; or,

4. Provide other direction to staff.

One additional public outreach meeting is recommended before final submittal to the State. To facilitate public participation, this additional meeting will be held at the Community Center or some other accessible venue that will encourage community feedback. Final application is due April 3, 2026. Staff will present a resolution requesting authorization to submit an application at the March 10th City Council meeting.

FISCAL IMPACT:

The City’s grant consultant for CDBG, Adams Ashby Group, will be preparing the application(s) at a cost of $7,500. This cost will be funded out of the general administration budget in the recently awarded CDBG so no expense will be .

PUBLIC HEARING:

A public hearing notice was published in the Mid-Valley Times on January 22, 2026 and flyers were posted at City Hall, Sportsplex, Roosevelt Community Center, Senior Center, and Public Works on January 15, 2026.

ATTACHMENTS:

None

Page 66 of 70 ends

City Council Staff Report
Department: ENGINEERING January 27, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Notice of Completion - Whitney Water Main Improvements Project (JW) RECOMMENDATION:

Council to accept the Whitney Water Main 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 July 8, 2025, the City Council authorized an award for the Whitney Water Main Improvements Project to West Valley Construction Company, Inc. in the amount of $494,990.00. Four change orders were approved, which increased the overall project amount by $222,508.10. Therefore, the total amount of the completed project was $717,498.00. Upon Council approval, a Notice of Completion will be filed with the Tulare County Recorder's Office.

OUTSTANDING ISSUES:

None
DISCUSSION:

The Whitney Water Main Improvements Project is complete. The project involved the full replacement of an aging and deteriorated water main along Whitney Avenue, including related appurtenances and surface restoration. These improvements resolve long-standing issues associated with frequent leaks, pressure inconsistencies, and elevated maintenance demands, and significantly enhance the reliability, safety, and long-term performance of the City’s water distribution system.

The project was identified as a priority in the City’s Capital Improvement Program and is essential to maintaining a safe and dependable water supply for residents and businesses in the surrounding area. The completed improvements improve overall system efficiency, increase water pressure and flow capacity, and reduce the likelihood of future emergency repairs.

On July 8, 2025, the City Council authorized the award of the Whitney Water Main

Page 67 of 70 ends

Improvements Project to West Valley Construction Company, Inc. in the amount of $494,990.00. A total of four change orders were approved, resulting in a net increase of $222,508.10 to the contract amount. The primary change order was associated with Additive Alternate No. 1, which initially exceeded budget expectations. Through coordination and negotiation with the contractor, City staff successfully reduced the cost of this work from $473,094.25 to $239,531.00 for the grind and overlay of Whitney Avenue. The remaining change orders consisted of deductive changes achieved through value engineering efforts, totaling ($17,022.90), resulting in the final cumulative change order amount of $222,508.10.

The Public Works Inspector conducted a final walkthrough and inspection of the project site and confirmed that all work was completed in accordance with the approved plans, specifications, and applicable codes. With construction 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.

In accordance with standard construction contract practices, the City withheld five percent (5%) retention from all progress payments throughout the project. The retained funds will be released upon recordation of the Notice of Completion, consistent with Public Contract Code requirements.

FISCAL IMPACT:

The project was funded through utility rates and other local funds.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Notice of Completion

Page 68 of 70 ends

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 10th of December 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 West Valley Construction Company, Inc. The surety is Liberty Mutual Insurance Company, a Massachusetts stock insurance company 450 Plymouth Road, Suite 400 Plymouth Meeting, PA 19462-1644.

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

City of Dinuba
Whitney Water Main Improvements Project
The project consisted of the replacement of a deteriorated water main along Whitney Avenue

5. That the Nature of the owner’s interest or estate is: In Fee Dated: ___________________________, 2026

CITY OF DINUBA
A Municipal Corporation

By _________________________________
Jason Watts, PE Dinuba City Engineer

Page 69 of 70 ends

2 STATE OF CALIFORNIA )
) SS

COUNTY OF TULARE )
Subscribed and sworn to (or affirmed) before me this _____ day of _______________, 2026, 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.

Page 70 of 70 ends

Dinuba City CouncilJanuary 27, 2026

Dinuba City Council
January 27, 2026