Agenda packet — Dinuba City Council, February 10, 2026

Tuesday, February 10, 2026 / 6:30 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel Nerio- Guerrero
Mayor
District 2
Maribel Reynosa
Council Member
District 3
Benjamin Prado
Vice Mayor
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

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

1. OPENING CEREMONIES

1.1. Welcome and Call to Order

1.2. Invocation

1.3. Pledge of Allegiance

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

3. 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.

4. 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.

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

RECOMMENDATION
Council to review and approve the City Council meeting of January 27, 2026

4.2. SUBJECT
Dinuba Woman's Club Request for Sponsorship for their 2026 Annual

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Fundraising Event (DJ)

RECOMMENDATION
Council approve the sponsorship amount of $500 Gold Sponsorship for the Dinuba Woman's Club fundraising event scheduled to take place on March 8, 2025.

5. WARRANT REGISTER

5.1. SUBJECT
Warrant Register January 23, 30 & February 6, 2026 (KS)

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

6. PUBLIC HEARING

6.1. SUBJECT
Public hearing for adoption of amendments to the Dinuba Zoning Ordinance (Title 17 of the Dinuba Municipal Code) related to "By-Right Housing" and "Replacement Housing". These actions are to implement action plans of the Dinuba Housing Element. (Ksch)

RECOMMENDATION
Council conduct a hearing to receive testimony concerning amendments to the Zoning Ordinance, close the hearing and take the following action by one motion:

1. Introduce and conduct the first reading, waive reading in full, of Attachment "A":

Ordinance No. 2026-02, amending text of Title 17 (Zoning) to incorporate standards regarding "By-Right Housing" and "Replacement Housing".

7. DEPARTMENT REPORTS

7.1. SUBJECT
2026 Capital Improvement Project Update (JW)

RECOMMENDATION
City Council receive and accept the report outlining anticipated 2026 infrastructure projects throughout the City of Dinuba. No action is required at this time.

7.2. SUBJECT
Fiscal Year 2025/26 Cash and Investment Report for the Quarter Ending December 31, 2025 (KS)

RECOMMENDATION
Council to review and accept the City of Dinuba Cash and Investment report for the second quarter of fiscal year 2025/26.

8. MAYOR/COUNCIL REPORTS

9. CITY MANAGER COMMUNICAT IONS

10. CITY STAFF COMMUNICATIONS

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

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

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City Council Staff Report
Department: CITY MANAGER'S OFFICE February 10, 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 27, 2026 EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. City Council Meeting Minutes, January 27, 2026

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City Council Staff Report
Department: CITY MANAGER'S OFFICE February 10, 2026
To: Mayor and City Council
From: Daniel James, Assistant City Manager
By:

Subject: Dinuba Woman's Club Request for Sponsorship for their 2026 Annual Fundraising Event (DJ)
RECOMMENDATION:

Council approve the sponsorship amount of $500 Gold Sponsorship for the Dinuba Woman's Club fundraising event scheduled to take place on March 8, 2025.

EXECUTIVE SUMMARY:

The Dinuba Woman's Club will host their annual signature fundraising event on March 14, 2026. The Club raises funds through various fundraising efforts and provides youth scholarships and supports and sponsors several community activities.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The Dinuba Woman's Club submitted a request for sponsorship (Attachment 'A') to help with the Club's signature event scheduled in spring 2026. The event, "And the Beath Goes On", will feature a luncheon, boutique and fashion show and will be held on March 14, 2026 at the Dinuba Veteran's Memorial Hall.

The Club was established in 1895, making it the oldest service club in Dinuba. Their ongoing efforts to support the community have included the City's Fall Harvest Fling and Spring Fling; Bark for Life, Sober Grad Night, Open Gate Ministries, Alta Historical Society and many more organizations and activities as noted in the attachment. Most notably, the Club provides youth scholarships for Dinuba High School students.

The Club has requested that the City become a co-sponsor to help with their signature event. Staff recommends that the City Council approve a Gold sponsorship of $500 as has been awarded in past years, or select an alternative sponsorship amount as

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provided in 'Attachment A.' In return, the Platinum level recognizes sponsors on the Community Event Page on all event-related promotional activities including invitations, flyers, social media, and email. It also provides for a presence at the event for disseminating the sponsor's information; the opportunity to have banners displayed at the event; recognition as a sponsor on the event "thank you" signage; and, on-stage recognition of the sponsorship during the event. Moreover, a sponsorship will help support the community as the Woman's Club is involved in many notable community functions.

FISCAL IMPACT:

The donation amount of $500 will be funded from the Community Grants / Miscellaneous fund.

PUBLIC HEARING:

None Required.

ATTACHMENTS:

1. A. Womans Club Sponsorship Request 2026

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City Council Staff Report
Department: CITY MANAGER'S OFFICE February 10, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Warrant Register January 23, 30 & February 6, 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 1.23.26 (2)

2. WR 1.30.26

3. WR 2.06.26

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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 720 - Dell Marketing L.P.
10807712568 City Hall Monitor Jackie M Paid by Check #55913 05/16/2025 01/23/2026 01/23/2026 01/23/2026 180.63 10822348441 PW Desktop Anna Paid by Check #55913 06/27/2025 01/23/2026 01/23/2026 01/23/2026 169.47 10833299812 Firewall Dell Backup Server Paid by Check #55913 08/29/2025 01/23/2026 01/23/2026 01/23/2026 13,127.76 10836872118 Firewall Dell R760XD2 Paid by Check #55913 09/18/2025 01/23/2026 01/23/2026 01/23/2026 17,075.06 10837694695 Computer Replacement (5) Paid by Check #55913 09/23/2025 01/23/2026 01/23/2026 01/23/2026 13,435.51 10837959446 City Hall Laptop Maria & Lupe Paid by Check #55913 09/24/2025 01/23/2026 01/23/2026 01/23/2026 4,090.87 Vendor 720 - Dell Marketing L.P. Totals Invoices 6 $48,079.30 Grand Totals Invoices 6 $48,079.30
Run by Anali Guerrero on 01/23/2026 03:49:17 PM Page 1 of 1

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Accounts Payable Invoice Report
G/L Date Range 01/25/26 - 01/30/26
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 263 - Advantek Benefit Administrators
Funding 1/23/26 Miscellaneous Paid by Check #55914 01/23/2026 01/30/2026 01/30/2026 01/30/2026 47,130.86 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $47,130.86 Vendor 20 - Ameritas Life Insurance
1/01/26-1/31/26 010-007745-00000 Paid by Check #55915 01/24/2026 01/30/2026 01/30/2026 01/30/2026 25,024.64 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $25,024.64 Vendor 17 - AT&T
939105446101/26 Telephone 12/11/25-01/10/26 Paid by Check #55917 01/11/2026 01/30/2026 01/30/2026 01/30/2026 31.88 939105446601/26 Telephone 12/11/25-01/10/26 Paid by Check #55918 01/11/2026 01/30/2026 01/30/2026 01/30/2026 31.91 939105446701/26 Telephone 12/11/25-01/10/26 Paid by Check #55919 01/11/2026 01/30/2026 01/30/2026 01/30/2026 62.21 9391054740 01/26 PD - 12/11/2025 - 01/10/2026
Billing Charges
Paid by Check #55916 01/11/2026 01/30/2026 01/30/2026 01/30/2026 304.98 939105475601/26 Telephone 12/11/25-01/10/26 Paid by Check #55920 01/11/2026 01/30/2026 01/30/2026 01/30/2026 358.54 Vendor 17 - AT&T Totals Invoices 5 $789.52
Vendor 861 - Axon Enterprise, Inc.

INUS329775 PD - Basic License Bundle (4) YR1 Paid by Check #55921 03/07/2025 01/30/2026 01/30/2026 01/30/2026 767.00 INUS414764 PD - Basic License Bundle (4) YR2 Paid by Check #55921 01/15/2026 01/30/2026 01/30/2026 01/30/2026 767.00 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 2 $1,534.00 Vendor 2095 - BCS Consulting, Inc.
1085 IT Consulting and Maintenance
December 2025 Website SSL Cert
Ins
Paid by Check #55922 01/21/2026 01/30/2026 01/30/2026 01/30/2026 6,235.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,235.00 Vendor 2201 - BlueTriton Brands, Inc.
06A8730269225 PD - Water Cooler Service Paid by Check #55923 01/24/2026 01/30/2026 01/30/2026 01/30/2026 257.74 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $257.74 Vendor 1069 - Bobcat of Fresno
P25000 bobcat key Paid by Check #55924 01/07/2026 01/30/2026 01/30/2026 01/30/2026 53.47 Vendor 1069 - Bobcat of Fresno Totals Invoices 1 $53.47 Vendor 822 - Boundtree Medical LLC
86065520 Supplies Paid by Check #55925 01/20/2026 01/30/2026 01/30/2026 01/30/2026 477.30 86070123 Supplies Paid by Check #55925 01/22/2026 01/30/2026 01/30/2026 01/30/2026 795.30 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $1,272.60 Vendor 364 - California Building Standards Commission
OCT-DEC 2025 BUILDING STANDARDS OCT-DEC
2025
Paid by Check #55926 01/26/2026 01/30/2026 01/30/2026 01/30/2026 955.26 Vendor 364 - California Building Standards Commission Totals Invoices 1 $955.26 Vendor 2092 - California PPE Recon Inc
2847 Turnout Cleaning Paid by Check #55927 10/14/2025 01/30/2026 01/30/2026 01/30/2026 2,534.50 2909 Turnout Cleaning Paid by Check #55927 11/12/2025 01/30/2026 01/30/2026 01/30/2026 3,169.00 Vendor 2092 - California PPE Recon Inc Totals Invoices 2 $5,703.50 Vendor 94 - California Public Employees Retirement
Run by Anali Guerrero on 01/29/2026 02:02:18 PM Page 1 of 6

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Accounts Payable Invoice Report
G/L Date Range 01/25/26 - 01/30/26
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 12/14-12/27/25 12/14/25-12/27/25 Paid by EFT #3876 01/24/2026 01/27/2026 01/27/2026 01/27/2026 115,002.21 2026-00000207 31 - 457 - Employee CalPERS $* Paid by EFT #3875 01/24/2026 01/27/2026 01/27/2026 01/27/2026 11,079.79 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $126,082.00 Vendor 1275 - California Turf Equipment
704160 FY25/26-ParksMaintenance/operating
equipment-Backpack blower
Paid by Check #55928 01/16/2026 01/30/2026 01/30/2026 01/20/2026 01/30/2026 1,615.05 Vendor 1275 - California Turf Equipment Totals Invoices 1 $1,615.05 Vendor 305 - Cartozian Air Conditioning and Heating Inc. 21282 PD - Admin. HVAC Repairs / U#4 Paid by Check #55929 01/22/2026 01/30/2026 01/30/2026 01/30/2026 535.00 Vendor 305 - Cartozian Air Conditioning and Heating Inc. Totals Invoices 1 $535.00 Vendor 44 - Central Valley Lock & Safe, Inc
66325 PD - Lock Service Paid by Check #55930 01/12/2026 01/30/2026 01/30/2026 01/30/2026 150.00 Vendor 44 - Central Valley Lock & Safe, Inc Totals Invoices 1 $150.00 Vendor 170 - Comcast
0148178 01/12/26 PD 680 S ALTA AVE OFC
01/17/26-02/16/26
Paid by Check #55931 01/12/2026 01/30/2026 01/30/2026 01/30/2026 261.01 Vendor 170 - Comcast Totals Invoices 1 $261.01
Vendor 71 - Department of Conservation
OCT-DEC 2025 SMIP OCT-DEC 2025 Paid by Check #55932 01/26/2026 01/30/2026 01/30/2026 01/30/2026 2,872.09 Vendor 71 - Department of Conservation Totals Invoices 1 $2,872.09 Vendor 200 - Dinuba Unified School District
2075 FY25/26-CDBG/Senior CenterSenior Meals-Mon/Wed/Fri-Feb. 2026
Paid by Check #55933 12/18/2025 01/30/2026 01/30/2026 01/15/2026 01/30/2026 8,400.00 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $8,400.00 Vendor 2247 - Employment Risk Management Authority (ERMA) CSJ-00116-2Q26 2Q26 Dollar One Billing Program
Yr 2025
Paid by Check #55934 01/19/2026 01/30/2026 01/30/2026 01/30/2026 14,475.90 Vendor 2247 - Employment Risk Management Authority (ERMA) Totals Invoices 1 $14,475.90 Vendor 36 - Ewing Irrigation Products
28811753 FY25/26-Parks-Irrigation
parts/supplies
Paid by Check #55935 01/09/2026 01/30/2026 01/30/2026 01/20/2026 01/30/2026 179.57 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $179.57 Vendor 588 - Lorena Gamboa
REFUND 01/26 Refund Hotel accommodation for
National Conference on Amb Revu
Paid by Check #55936 01/22/2026 01/30/2026 01/30/2026 01/30/2026 372.36 Vendor 588 - Lorena Gamboa Totals Invoices 1 $372.36
Vendor 18 - The Gas Company
16201580004 1/26 December 2025 Paid by Check #55937 01/08/2026 01/30/2026 01/30/2026 01/30/2026 340.02 Vendor 18 - The Gas Company Totals Invoices 1 $340.02
Vendor 139 - Henry Schein Inc.
52067201 Supplies Paid by Check #55938 01/14/2026 01/30/2026 01/30/2026 01/30/2026 179.84 Run by Anali Guerrero on 01/29/2026 02:02:18 PM Page 2 of 6

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Accounts Payable Invoice Report
G/L Date Range 01/25/26 - 01/30/26
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 52160674 Supplies Paid by Check #55938 01/16/2026 01/30/2026 01/30/2026 01/30/2026 333.58 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $513.42 Vendor 1150 - Hoffman Security
754426 FY25/26-Senior Center-Alarm
monitoring srvc.-2/1/26-2/28/26
Paid by Check #55939 01/20/2026 01/30/2026 01/30/2026 01/20/2026 01/30/2026 117.00 Vendor 1150 - Hoffman Security Totals Invoices 1 $117.00 Vendor 174 - Howard's Pest Control
135524 howard wwtp Paid by Check #55940 01/09/2026 01/30/2026 01/30/2026 01/30/2026 65.00 135531 howards pw Paid by Check #55940 01/09/2026 01/30/2026 01/30/2026 01/30/2026 165.00 Vendor 174 - Howard's Pest Control Totals Invoices 2 $230.00 Vendor 208 - Interwest Consulting Group Inc.
2233915 Ruiz Foods Plan Review 7/1 -
7/31/2025
Paid by Check #55941 08/21/2025 01/30/2026 01/30/2026 01/30/2026 338.00 2399201 Pressed Juicery Plan Review 8/1 -
8/31/2025
Paid by Check #55941 09/17/2025 01/30/2026 01/30/2026 01/30/2026 270.40 Vendor 208 - Interwest Consulting Group Inc. Totals Invoices 2 $608.40 Vendor 879 - Kiplinger's Personal Finance
2026-2027 Dues & Subscriptions Paid by Check #55942 01/26/2026 01/30/2026 01/30/2026 01/30/2026 34.95 Vendor 879 - Kiplinger's Personal Finance Totals Invoices 1 $34.95 Vendor 89 - Liebert Cassidy Whitmore
314044 DI030-00030 Paid by Check #55943 12/31/2025 01/30/2026 01/30/2026 01/30/2026 14,399.00 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 1 $14,399.00 Vendor 1181 - McCormick, Kabot & Lew
16006 General Matters Paid by Check #55944 10/25/2025 01/30/2026 01/30/2026 01/30/2026 3,750.00 16007 Retainer September 25, 2025
through October 25, 2025
Paid by Check #55944 10/25/2025 01/30/2026 01/30/2026 01/30/2026 3,300.00 Vendor 1181 - McCormick, Kabot & Lew Totals Invoices 2 $7,050.00 Vendor 1931 - MissionSquare Plan Services
2026-00000212 30 - 457 - Employee
MissionSquare $*
Paid by EFT #3877 01/29/2026 01/29/2026 01/29/2026 01/29/2026 3,566.69 Vendor 1931 - MissionSquare Plan Services Totals Invoices 1 $3,566.69 Vendor 22 - Moore Twining Associates Inc.
2600199 moore industrial Paid by Check #55945 01/07/2026 01/30/2026 01/30/2026 01/30/2026 106.00 2600203 moore industrial Paid by Check #55945 01/07/2026 01/30/2026 01/30/2026 01/30/2026 106.00 2600204 moore industrial Paid by Check #55945 01/07/2026 01/30/2026 01/30/2026 01/30/2026 106.00 2600210 moore industrial Paid by Check #55945 01/07/2026 01/30/2026 01/30/2026 01/30/2026 106.00 2600277 moore industrial Paid by Check #55945 01/08/2026 01/30/2026 01/30/2026 01/30/2026 106.00 2600284 moore biosolids Paid by Check #55945 01/08/2026 01/30/2026 01/30/2026 01/30/2026 1,090.00 2600307 moore in-house Paid by Check #55945 01/09/2026 01/30/2026 01/30/2026 01/30/2026 94.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 7 $1,714.00 Vendor 142 - ODP Business Solutions, LLC
452603216001 Office Supplies- Lorena Paid by Check #55946 01/08/2026 01/30/2026 01/30/2026 01/30/2026 148.07 451503837001 W2 forms and envelopes Paid by Check #55946 01/09/2026 01/30/2026 01/30/2026 01/30/2026 208.61 Run by Anali Guerrero on 01/29/2026 02:02:18 PM Page 3 of 6

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Accounts Payable Invoice Report
G/L Date Range 01/25/26 - 01/30/26
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 452602500001 Office Supplies- Lorena Paid by Check #55946 01/09/2026 01/30/2026 01/30/2026 01/30/2026 9.09 452603219001 Office Supplies- Lorena Paid by Check #55946 01/09/2026 01/30/2026 01/30/2026 01/30/2026 155.68 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 4 $521.45 Vendor 1708 - James Olvera
February 2026 Anthem Reimb 2/1/26-2/28/26 Paid by Check #55947 01/23/2026 01/30/2026 01/30/2026 01/30/2026 311.15 Vendor 1708 - James Olvera Totals Invoices 1 $311.15
Vendor 76 - Pacific Gas & Electric
4979039280412/25 DSC 11/24/25-12/25/25 Paid by Check #55951 12/26/2025 01/30/2026 01/30/2026 01/30/2026 1,397.11 8607273249701/26 L & L 1001 E El Paso Ave12/08/25
-01/06/26
Paid by Check #55953 01/11/2026 01/30/2026 01/30/2026 01/30/2026 34.50 4323390246901/26 L & L CITRUS HEIGHTS VENTURA
AND O 12/16/25-01/14/26
Paid by Check #55950 01/14/2026 01/30/2026 01/30/2026 01/30/2026 79.35 8543598174201/26 L & L 12/16/25-01/14/26 Paid by Check #55952 01/14/2026 01/30/2026 01/30/2026 01/30/2026 258.31 9018373735301/26 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA 12/16/25-01/14/26
Paid by Check #55954 01/14/2026 01/30/2026 01/30/2026 01/30/2026 1,169.15 9196176758801/26 L & L SIERRA WAY AND BUENA
VISTA AVE 12/16/25-01/14/26
Paid by Check #55955 01/14/2026 01/30/2026 01/30/2026 01/30/2026 119.60 3166578419001/26 3007 W Kamm Ave 12/17/25-
01/15/26
Paid by Check #55956 01/16/2026 01/30/2026 01/30/2026 01/30/2026 71.52 6402990649801/26 PD - 12/17/2025 - 01/15/2026
Billing Charges
Paid by Check #55949 01/16/2026 01/30/2026 01/30/2026 01/30/2026 13.33 5683054506901/26 PD - 01/01/2026 - 01/30/2026
Billing Charges
Paid by Check #55948 01/21/2026 01/30/2026 01/30/2026 01/30/2026 2,159.22 Vendor 76 - Pacific Gas & Electric Totals Invoices 9 $5,302.09 Vendor 349 - Rescom Pest Control
283699766 PD - Dog Kennels Pest Control
Service
Paid by Check #55957 01/26/2026 01/30/2026 01/30/2026 01/30/2026 48.00 Vendor 349 - Rescom Pest Control Totals Invoices 1 $48.00 Vendor 1677 - Rodeo Wild West
038570 rodeo Carlos first pair fy 25/26 Paid by Check #55958 01/13/2026 01/30/2026 01/30/2026 01/30/2026 200.00 038572 FY25/26-Parks-Uniform Allowance
-2nd pair boots-J. Sanchez
Paid by Check #55958 01/18/2026 01/30/2026 01/30/2026 01/20/2026 01/30/2026 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $400.00 Vendor 592 - Josephine Roldan
CSMFO 2026 CSMFO Annual Conference
02/24/26-02/27/26
Paid by Check #55959 01/14/2026 01/30/2026 01/30/2026 01/30/2026 301.00 Vendor 592 - Josephine Roldan Totals Invoices 1 $301.00 Vendor 1691 - Serviam by Wright LLP
33373 740 Harvard-Services for
November & December 2025
Paid by Check #55960 01/01/2026 01/30/2026 01/30/2026 01/30/2026 1,370.80 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $1,370.80 Vendor 594 - Karina Solis
CSMFO 2026 CSMFO Annual Conference
02/24/26-02/27/26
Paid by Check #55961 01/22/2026 01/30/2026 01/30/2026 01/30/2026 427.28 Run by Anali Guerrero on 01/29/2026 02:02:18 PM Page 4 of 6

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Accounts Payable Invoice Report
G/L Date Range 01/25/26 - 01/30/26
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 594 - Karina Solis Totals Invoices 1 $427.28
Vendor 835 - Spence Fence Company Enterprise
25585 spence fence repaired black chain
link fence
Paid by Check #55962 01/09/2026 01/30/2026 01/30/2026 01/30/2026 995.00 25664 spence fence replaced chain link
post
Paid by Check #55962 01/16/2026 01/30/2026 01/30/2026 01/30/2026 995.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 2 $1,990.00 Vendor 86 - SWRCB
SW-0336879 SWRCB annual permit fee Paid by Check #55963 01/07/2026 01/30/2026 01/30/2026 01/30/2026 10,920.00 Vendor 86 - SWRCB Totals Invoices 1 $10,920.00
Vendor 1447 - Monte Sylvester
February 2026 Anthem Reimb 2/1/26-2/28/26 Paid by Check #55964 01/29/2026 01/30/2026 01/30/2026 01/30/2026 300.00 Vendor 1447 - Monte Sylvester Totals Invoices 1 $300.00 Vendor 434 - Target Solutions Learning, LLC
INV134755 2/15/2026 - 2/14/2027
Scheduling
Paid by Check #55965 01/16/2026 01/30/2026 01/30/2026 01/30/2026 4,018.34 Vendor 434 - Target Solutions Learning, LLC Totals Invoices 1 $4,018.34 Vendor 426 - Tioga Solar Dinuba LLC
1060478935 TIOGA SOLAR 12/1/25 - 12/31/25 Paid by Check #55966 12/31/2025 01/30/2026 01/30/2026 01/30/2026 11,975.55 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $11,975.55 Vendor 49 - Tulare County
26338 PD - DPD-14, EPO-001 & DPE-12
Forms
Paid by Check #55967 01/20/2026 01/30/2026 01/30/2026 01/30/2026 6,476.15 Vendor 49 - Tulare County Totals Invoices 1 $6,476.15
Vendor 815 - Tulare County Chief's Association
TCCA2026DUES PD - 2026 Annual Membership
Dues
Paid by Check #55968 01/21/2026 01/30/2026 01/30/2026 01/30/2026 250.00 Vendor 815 - Tulare County Chief's Association Totals Invoices 1 $250.00 Vendor 192 - UNUM Life Insurance Company of America
2/1/26-2/28/26 0537123-001 Paid by Check #55969 01/12/2026 01/30/2026 01/30/2026 01/30/2026 12,896.33 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $12,896.33 Vendor 51 - Urban Futures Inc.
0922-019 FY 23/24 Prior Period
Adjustments & FY 26/27 ROPS
Submission
Paid by Check #55970 01/21/2026 01/30/2026 01/30/2026 01/30/2026 2,000.00 Vendor 51 - Urban Futures Inc. Totals Invoices 1 $2,000.00 Vendor 154 - USA Bluebook
INV00933607 usa bluebook Paid by Check #55971 01/14/2026 01/30/2026 01/30/2026 01/30/2026 91.62 Vendor 154 - USA Bluebook Totals Invoices 1 $91.62
Vendor 354 - Verizon Wireless
6132971042 Verizon pw Paid by Check #55974 01/07/2026 01/30/2026 01/30/2026 01/30/2026 1,304.73 6133530382 verizon admin Paid by Check #55972 01/14/2026 01/30/2026 01/30/2026 01/30/2026 267.80 6133530385 HR/Finance 12/15/25-01/14/26 Paid by Check #55973 01/14/2026 01/30/2026 01/30/2026 01/30/2026 166.62 Run by Anali Guerrero on 01/29/2026 02:02:18 PM Page 5 of 6

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Accounts Payable Invoice Report
G/L Date Range 02/01/26 - 02/06/26
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 385 - 4 Creeks, Inc.
4C107031 4 Creeks Fire Station Remodel
Bidding Assistance
Paid by Check #55980 08/20/2025 02/06/2026 02/06/2026 02/06/2026 437.50 4C107315 4 Creeks Fire Station Remodel
Bidding Assistance
Paid by Check #55980 09/22/2025 02/06/2026 02/06/2026 02/06/2026 1,891.20 4C107788 4 Creeks Fire Station Remodel
Bidding Assistance
Paid by Check #55980 10/22/2025 02/06/2026 02/06/2026 02/06/2026 2,671.30 4C108573 4 Creeks Fire Station Remodel
Bidding Assistance
Paid by Check #55980 11/26/2025 02/06/2026 02/06/2026 02/06/2026 373.00 4C108640 4 Creeks Fire Station Remodel
Bidding Assistance
Paid by Check #55980 12/29/2025 02/06/2026 02/06/2026 02/06/2026 525.00 Vendor 385 - 4 Creeks, Inc. Totals Invoices 5 $5,898.00 Vendor 1284 - Adams Ashby Group, Inc.
7293 General Admin Sewer Main
Improvement 24-CDBG-10005
August
Paid by Check #55981 09/08/2025 02/06/2026 02/06/2026 02/06/2026 6,000.00 7465 General Admin Sewer Main
Improvement 24-CDBG-10005
November
Paid by Check #55981 12/17/2025 02/06/2026 02/06/2026 02/06/2026 6,000.00 7480 General Admin Sewer Main
Improvement 24-CDBG-10005
December
Paid by Check #55981 01/14/2026 02/06/2026 02/06/2026 02/06/2026 6,000.00 Vendor 1284 - Adams Ashby Group, Inc. Totals Invoices 3 $18,000.00 Vendor 548 - Adamson Police Products
INV446815 PD - Range/Armory Supplies -
Quote #SC100083
Paid by Check #55982 01/28/2026 02/06/2026 02/06/2026 02/06/2026 4,692.79 Vendor 548 - Adamson Police Products Totals Invoices 1 $4,692.79 Vendor 206 - ADT Security Services, Inc.
1190173627 ADT 6675 Ave. 412 Paid by Check #55983 01/13/2026 02/06/2026 02/06/2026 02/06/2026 182.82 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $182.82 Vendor 263 - Advantek Benefit Administrators
Funding 1/30/26 Miscellaneous Paid by Check #55984 01/30/2026 02/06/2026 02/06/2026 02/06/2026 45,520.09 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $45,520.09 Vendor 119 - American Backflow Specialties
INV70228 American backflow Paid by Check #55985 01/27/2026 02/06/2026 02/06/2026 02/06/2026 4,880.91 Vendor 119 - American Backflow Specialties Totals Invoices 1 $4,880.91 Vendor 1864 - American Incorporated
5338472 KC Vista Park Door Replacement Paid by Check #55986 01/23/2026 02/06/2026 02/06/2026 02/06/2026 23,374.25 Vendor 1864 - American Incorporated Totals Invoices 1 $23,374.25 Vendor 351 - Anthem Blue Cross
000427569769 Hartley 925M97595 2/1/26-
2/28/26
Paid by Check #55987 01/07/2026 02/06/2026 02/06/2026 02/06/2026 336.03 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $336.03 Vendor 973 - Applied Business Software, Inc.

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Accounts Payable Invoice Report
G/L Date Range 02/01/26 - 02/06/26
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 INV-41279 Mortgage Office- Quarterly
Subscription 3/11/26-6/10/26
Paid by Check #55988 01/30/2026 02/06/2026 02/06/2026 02/06/2026 1,167.00 Vendor 973 - Applied Business Software, Inc. Totals Invoices 1 $1,167.00 Vendor 17 - AT&T
939103727701/26 PW Telephone 12/10/25-01/09/26 Paid by Check #55989 01/10/2026 02/06/2026 02/06/2026 02/06/2026 35.34 939105447401/26 PW Telephone 12/10/25-01/09/26 Paid by Check #55990 01/10/2026 02/06/2026 02/06/2026 02/06/2026 62.21 939105447701/26 PW Telephone 12/10/25-01/09/26 Paid by Check #55991 01/10/2026 02/06/2026 02/06/2026 02/06/2026 31.88 939105447801/26 PW Telephone 12/10/25-01/09/26 Paid by Check #55992 01/10/2026 02/06/2026 02/06/2026 02/06/2026 31.88 939105474101/26 PW Telephone 12/11/25-01/10/26 Paid by Check #55993 01/11/2026 02/06/2026 02/06/2026 02/06/2026 164.82 Vendor 17 - AT&T Totals Invoices 5 $326.13
Vendor 420 - Atlas Copco Compressors LLC
1126008394 atlas CNG DISPENSER Paid by Check #55994 01/27/2026 02/06/2026 02/06/2026 02/06/2026 9,406.99 1126008395 atlas B65-4NG Paid by Check #55994 01/27/2026 02/06/2026 02/06/2026 02/06/2026 7,781.54 Vendor 420 - Atlas Copco Compressors LLC Totals Invoices 2 $17,188.53 Vendor 65 - Banner Pest Control
224970 PD - Downtown Removal of
Pigeons
Paid by Check #55996 01/06/2026 02/06/2026 02/06/2026 02/06/2026 75.00 225184 PD - Downtown Removal of
Pigeons
Paid by Check #55996 01/20/2026 02/06/2026 02/06/2026 02/06/2026 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 1513 - Barnes Welding Supply
0091736771 barnes supplies Paid by Check #55997 01/31/2026 02/06/2026 02/06/2026 02/06/2026 52.63 Vendor 1513 - Barnes Welding Supply Totals Invoices 1 $52.63 Vendor 1103 - Bauer Compressors, Inc.
0000345740 Annual Maintenance/Air Test Paid by Check #55998 01/30/2026 02/06/2026 02/06/2026 02/06/2026 1,821.16 Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 1 $1,821.16 Vendor 822 - Boundtree Medical LLC
86078667 Supplies Paid by Check #56000 01/29/2026 02/06/2026 02/06/2026 02/06/2026 1,685.53 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $1,685.53 Vendor 1668 - Caddyshack Rodent Service, LLC
7834 caddy rodent control Paid by Check #56001 08/27/2025 02/06/2026 02/06/2026 02/06/2026 3,815.00 Vendor 1668 - Caddyshack Rodent Service, LLC Totals Invoices 1 $3,815.00 Vendor 239 - City of Fresno
20010805 PD - PSP Training / Gabriel
Loredo
Paid by Check #56002 12/12/2025 02/06/2026 02/06/2026 02/06/2026 623.00 Vendor 239 - City of Fresno Totals Invoices 1 $623.00
Vendor 369 - City of Kingsburg
33 Firemed Memberships 8/1/2025 -
12/20/2025
Paid by Check #56003 12/19/2025 02/06/2026 02/06/2026 02/06/2026 22,670.00 Vendor 369 - City of Kingsburg Totals Invoices 1 $22,670.00 Vendor 127 - City of Visalia
AR108462 PD - Animal Service Fees /
ID#176546
Paid by Check #56004 12/31/2025 02/06/2026 02/06/2026 02/06/2026 134.00 Run by Anali Guerrero on 02/05/2026 04:05:10 PM Page 2 of 10

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Accounts Payable Invoice Report
G/L Date Range 02/01/26 - 02/06/26
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 AR108463 PD - Animal Service Fees /
ID#176359
Paid by Check #56004 12/31/2025 02/06/2026 02/06/2026 02/06/2026 134.00 AR108469 PD - Animal Service Fees /
ID#176592
Paid by Check #56004 12/31/2025 02/06/2026 02/06/2026 02/06/2026 134.00 AR108470 PD - Animal Service Fees /
ID#176593
Paid by Check #56004 12/31/2025 02/06/2026 02/06/2026 02/06/2026 134.00 Vendor 127 - City of Visalia Totals Invoices 4 $536.00
Vendor 274 - Code Publishing Company
GC00133966 Annual Web Fees- Web Update
Annual Fee
Paid by Check #56005 01/31/2026 02/06/2026 02/06/2026 02/06/2026 830.00 Vendor 274 - Code Publishing Company Totals Invoices 1 $830.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. 224368 FY 25/26 Collins City PlanningJuly Paid by Check #56006 08/31/2025 02/06/2026 02/06/2026 02/06/2026 7,683.00 224396 FY 25/26 Collins City Planning
August
Paid by Check #56006 09/22/2025 02/06/2026 02/06/2026 02/06/2026 21,762.00 224428 FY 25/26 Collins City Planning
September
Paid by Check #56006 10/22/2025 02/06/2026 02/06/2026 02/06/2026 16,757.00 224430 FY 25/26 Collins City Planning
October
Paid by Check #56006 11/26/2025 02/06/2026 02/06/2026 02/06/2026 20,397.00 224441 FY 25/26 Collins City Planning
November
Paid by Check #56006 12/29/2025 02/06/2026 02/06/2026 02/06/2026 12,792.00 224452 FY 25/26 Collins City Planning
December
Paid by Check #56006 01/26/2026 02/06/2026 02/06/2026 02/06/2026 12,207.00 Vendor 1419 - Collins & Schoettler Planning Consultant, Inc. Totals Invoices 6 $91,598.00 Vendor 170 - Comcast
0191269 01/22/26 201 N Uruapan Way 01/27/26-
02/26/26
Paid by Check #56010 01/22/2026 02/06/2026 02/06/2026 02/06/2026 390.71 0136611 01/26/26 PD - 02/01/2026 - 02/28/2026
Billing Charges
Paid by Check #56007 01/26/2026 02/06/2026 02/06/2026 02/06/2026 139.18 0002177 01/27/26 1390 E Elizabeth Way 02/01/26-
02/28/26
Paid by Check #56008 01/27/2026 02/06/2026 02/06/2026 02/06/2026 91.45 0181138 01/27/26 180 W Merced St 02/02/26-
03/01/26
Paid by Check #56009 01/27/2026 02/06/2026 02/06/2026 02/06/2026 923.35 Vendor 170 - Comcast Totals Invoices 4 $1,544.69
Vendor 1992 - Melvin R Cox
175905 Mel Cox- Shopping Cart Retrieval
January
Paid by Check #56011 01/31/2026 02/06/2026 02/06/2026 02/06/2026 435.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $435.00
Vendor 122 - Delta Vector Control District
DV10001 25/26 July 1,2025 to June 30,2026 Paid by Check #56012 01/24/2026 02/06/2026 02/06/2026 02/06/2026 1,560.50 DV10089 25/26 July 1,2025 to June 30,2026 Paid by Check #56012 02/02/2026 02/06/2026 02/06/2026 02/06/2026 1.45 Vendor 122 - Delta Vector Control District Totals Invoices 2 $1,561.95 Vendor 374 - DiBuduo & DeFendis Insurance Brokers, LLC
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Paid by Check #56018 12/31/2025 02/06/2026 02/06/2026 01/29/2026 02/06/2026 6,811.20 Vendor 1396 - Employ America Totals Invoices 1 $6,811.20 Vendor 395 - Environmental Concepts
226111 environmental concepts gap
mastic 550
Paid by Check #56019 01/26/2026 02/06/2026 02/06/2026 02/06/2026 6,900.60 Vendor 395 - Environmental Concepts Totals Invoices 1 $6,900.60 Vendor 602 - Dustin Espino
New Engine Insp. Per Diem Paid by Check #56020 01/22/2026 02/06/2026 02/06/2026 02/06/2026 129.00 Vendor 602 - Dustin Espino Totals Invoices 1 $129.00
Vendor 1801 - Garda CL West, INC
10840536 Service Month February 2026 Paid by Check #56021 02/01/2026 02/06/2026 02/06/2026 02/06/2026 1,640.30 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,640.30 Vendor 1717 - Golden Valley Ace Hardware
43814 FY25/26-Parks-Equipment
repair/maintenance
Paid by Check #56022 01/26/2026 02/06/2026 02/06/2026 01/29/2026 02/06/2026 221.09 Vendor 1717 - Golden Valley Ace Hardware Totals Invoices 1 $221.09 Vendor 2002 - Cruz Guerrero
Medic Recert 26 Reimbursement Paid by Check #56023 02/02/2026 02/06/2026 02/06/2026 02/06/2026 78.00 Vendor 2002 - Cruz Guerrero Totals Invoices 1 $78.00
Vendor 1431 - Patricia Hartman
February 2026 Anthem Reimb 2/1/26-2/28/26 Paid by Check #56024 12/29/2025 02/06/2026 02/06/2026 02/06/2026 165.40 Vendor 1431 - Patricia Hartman Totals Invoices 1 $165.40 Run by Anali Guerrero on 02/05/2026 04:05:10 PM Page 4 of 10

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Accounts Payable Invoice Report
G/L Date Range 02/01/26 - 02/06/26
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 139 - Henry Schein Inc.
52562373 Supplies Paid by Check #56025 01/28/2026 02/06/2026 02/06/2026 02/06/2026 729.03 Vendor 139 - Henry Schein Inc. Totals Invoices 1 $729.03 Vendor 533 - Herwaldt Motorsports
36765 HERWALDT SUPPLIES Paid by Check #56026 01/20/2026 02/06/2026 02/06/2026 02/06/2026 6,341.60 Vendor 533 - Herwaldt Motorsports Totals Invoices 1 $6,341.60 Vendor 1721 - Image 2000 Fresno
828593 PD - Copiers Supplies Freight
Charges
Paid by Check #56027 01/29/2026 02/06/2026 02/06/2026 02/06/2026 16.75 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $16.75 Vendor 2175 - Image Trend, LLC
PS-INV122225 1/30/2026 - 1/29/2027 Paid by Check #56028 01/27/2026 02/06/2026 02/06/2026 02/06/2026 34,613.26 Vendor 2175 - Image Trend, LLC Totals Invoices 1 $34,613.26 Vendor 974 - InfoSend, Inc.
303020 DC Manuel- Inserts 56184
January 2026
Paid by Check #56029 01/22/2026 02/06/2026 02/06/2026 02/06/2026 975.44 Vendor 974 - InfoSend, Inc. Totals Invoices 1 $975.44
Vendor 560 - Daniel James
Napa 2/26 League of California Cities CM
Conference
Paid by Check #56030 02/02/2026 02/06/2026 02/06/2026 02/06/2026 281.00 Vendor 560 - Daniel James Totals Invoices 1 $281.00
Vendor 6 - Jim Manning Dodge Inc.
169408DOR JIM MANNING PD-14 Paid by Check #56031 01/27/2026 02/06/2026 02/06/2026 02/06/2026 65.03 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $65.03 Vendor 2111 - Kriselda Jones
Fire Insp 2B Reimbursement Paid by Check #56032 02/03/2026 02/06/2026 02/06/2026 02/06/2026 140.00 Vendor 2111 - Kriselda Jones Totals Invoices 1 $140.00
Vendor 1747 - KRC Safety Co Inc
72297 krc no parking sign Paid by Check #56033 01/21/2026 02/06/2026 02/06/2026 02/06/2026 451.53 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $451.53 Vendor 281 - Law and Associates Investigations
26-013 PD - Background / Phaymany
Syvongxay
Paid by Check #56034 01/13/2026 02/06/2026 02/06/2026 02/06/2026 1,400.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $1,400.00 Vendor 1723 - Matson Alarm Co, Inc.
7713520 FY25/26-Sportsplex-Alarm
monitoring 2/1/26-2/28/29
Paid by Check #56035 02/01/2026 02/06/2026 02/06/2026 01/27/2026 02/06/2026 114.81 7717470 City Hall Monitoring 02/01/26-
02/28/26
Paid by Check #56035 02/01/2026 02/06/2026 02/06/2026 02/06/2026 137.62 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 2 $252.43 Vendor 1780 - Tim McLean
Oct - Dec 2025 Anthem Reimb 10/1/25-12/31/25 Paid by Check #56036 01/29/2026 02/06/2026 02/06/2026 02/06/2026 1,070.55 Vendor 1780 - Tim McLean Totals Invoices 1 $1,070.55
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Accounts Payable Invoice Report
G/L Date Range 02/01/26 - 02/06/26
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 1797 - David Mendoza
January 2026 Anthem Reimb 1/1/26-1/31/26 Paid by Check #56037 01/29/2026 02/06/2026 02/06/2026 02/06/2026 361.95 Vendor 1797 - David Mendoza Totals Invoices 1 $361.95
Vendor 1943 - Mineral King Publishing, Inc
721143 Public Notice-MVT Bids Banking
Services RFP
Paid by Check #56038 01/19/2026 02/06/2026 02/06/2026 02/06/2026 300.00 721187 Public Notice-MVT 063-04 Bids
Banking Services RFP
Paid by Check #56038 01/22/2026 02/06/2026 02/06/2026 02/06/2026 300.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 2 $600.00 Vendor 589 - Rosa Montanez
January 2026 Anthem Reimb 1/01/26-1/31/26
RX 1/1-12/31/26
Paid by Check #56039 12/29/2025 02/06/2026 02/06/2026 02/06/2026 276.21 Vendor 589 - Rosa Montanez Totals Invoices 1 $276.21
Vendor 590 - Guadalupe Montejano
San Marcos 2026 City Clerk Training Series 100 Paid by Check #56040 01/26/2026 02/06/2026 02/06/2026 02/06/2026 321.00 Vendor 590 - Guadalupe Montejano Totals Invoices 1 $321.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 6585 mountain valley Cheif plant
operator services
Paid by Check #56041 11/01/2025 02/06/2026 02/06/2026 02/06/2026 4,871.70 6663 mountain valley Cheif plant
operator services
Paid by Check #56041 12/01/2025 02/06/2026 02/06/2026 02/06/2026 4,871.70 6700 mountain valley Cheif plant
operator services
Paid by Check #56041 01/01/2026 02/06/2026 02/06/2026 02/06/2026 4,871.70 6785 mountain valley Cheif plant
operator services
Paid by Check #56041 02/01/2026 02/06/2026 02/06/2026 02/06/2026 4,871.70 Vendor 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 4 $19,486.80 Vendor 899 - NBS
202512-3933 Professional Services from
January 1, 2026 to March
31,2026
Paid by Check #56042 12/20/2025 02/06/2026 02/06/2026 02/06/2026 8,024.05 202512-4171 Professional Services from
January 1, 2026 to March
31,2026
Paid by Check #56042 12/20/2025 02/06/2026 02/06/2026 02/06/2026 3,186.94 Vendor 899 - NBS Totals Invoices 2 $11,210.99
Vendor 392 - O'Reilly Auto Parts
3641-312262 Vehicles Paid by Check #56043 12/29/2025 02/06/2026 02/06/2026 02/06/2026 464.71 3641-312545 Vehicles Paid by Check #56043 12/31/2025 02/06/2026 02/06/2026 02/06/2026 45.44 3641-313362 Vehicles Paid by Check #56043 01/05/2026 02/06/2026 02/06/2026 02/06/2026 138.90 3641-313635 Vehicles Paid by Check #56043 01/06/2026 02/06/2026 02/06/2026 02/06/2026 67.26 3641-313748 Vehicles Paid by Check #56043 01/07/2026 02/06/2026 02/06/2026 02/06/2026 566.25 3641-313749 Vehicles Paid by Check #56043 01/07/2026 02/06/2026 02/06/2026 02/06/2026 175.17 3641-313752 Vehicles Paid by Check #56043 01/07/2026 02/06/2026 02/06/2026 02/06/2026 37.65 3641-313763 Vehicles Paid by Check #56043 01/07/2026 02/06/2026 02/06/2026 02/06/2026 225.38 3641-313910 Vehicles Paid by Check #56043 01/08/2026 02/06/2026 02/06/2026 02/06/2026 27.74 Run by Anali Guerrero on 02/05/2026 04:05:10 PM Page 6 of 10

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Accounts Payable Invoice Report
G/L Date Range 02/01/26 - 02/06/26
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 3641-313913 Vehicles Paid by Check #56043 01/08/2026 02/06/2026 02/06/2026 02/06/2026 41.22 3641-313918 Vehicles Paid by Check #56043 01/08/2026 02/06/2026 02/06/2026 02/06/2026 98.30 3641-314096 Vehicles Paid by Check #56043 01/09/2026 02/06/2026 02/06/2026 02/06/2026 15.08 3641-314189 Vehicles Paid by Check #56043 01/09/2026 02/06/2026 02/06/2026 02/06/2026 16.43 3641-314729 Vehicles Paid by Check #56043 01/12/2026 02/06/2026 02/06/2026 02/06/2026 248.85 3641-314865 Vehicles Paid by Check #56043 01/13/2026 02/06/2026 02/06/2026 02/06/2026 105.21 3641-314951 Vehicles Paid by Check #56043 01/13/2026 02/06/2026 02/06/2026 02/06/2026 282.85 3641-315087 Vehicles Paid by Check #56043 01/14/2026 02/06/2026 02/06/2026 02/06/2026 67.26 3641-315119 Vehicles Paid by Check #56043 01/14/2026 02/06/2026 02/06/2026 02/06/2026 74.62 3641-315167 Vehicles Paid by Check #56043 01/14/2026 02/06/2026 02/06/2026 02/06/2026 48.58 3641-315457 Vehicles Paid by Check #56043 01/16/2026 02/06/2026 02/06/2026 02/06/2026 65.30 3641-315531 Vehicles Paid by Check #56043 01/16/2026 02/06/2026 02/06/2026 02/06/2026 44.68 3641-315568 Vehicles Paid by Check #56043 01/16/2026 02/06/2026 02/06/2026 02/06/2026 5.99 3641-316281 Vehicles Paid by Check #56043 01/20/2026 02/06/2026 02/06/2026 02/06/2026 57.19 3641-316311 Vehicles Paid by Check #56043 01/20/2026 02/06/2026 02/06/2026 02/06/2026 376.94 3641-316469 Vehicles Paid by Check #56043 01/21/2026 02/06/2026 02/06/2026 02/06/2026 86.76 3641-316651 Vehicles Paid by Check #56043 01/22/2026 02/06/2026 02/06/2026 02/06/2026 (162.66) 3641-316652 Vehicles Paid by Check #56043 01/22/2026 02/06/2026 02/06/2026 02/06/2026 (65.30) 3641-316653 Vehicles Paid by Check #56043 01/22/2026 02/06/2026 02/06/2026 02/06/2026 (183.98) 3641-316688 Vehicles Paid by Check #56043 01/22/2026 02/06/2026 02/06/2026 02/06/2026 9.20 3641-316707 Vehicles Paid by Check #56043 01/22/2026 02/06/2026 02/06/2026 02/06/2026 51.68 3641-316805 Vehicles Paid by Check #56043 01/22/2026 02/06/2026 02/06/2026 02/06/2026 141.20 3641-316845 Vehicles Paid by Check #56043 01/23/2026 02/06/2026 02/06/2026 02/06/2026 72.98 3641-317407 Vehicles Paid by Check #56043 01/26/2026 02/06/2026 02/06/2026 02/06/2026 36.84 3641-317416 Vehicles Paid by Check #56043 01/26/2026 02/06/2026 02/06/2026 02/06/2026 36.84 3641-317440 Vehicles Paid by Check #56043 01/26/2026 02/06/2026 02/06/2026 02/06/2026 261.30 3641-317516 Vehicles Paid by Check #56043 01/26/2026 02/06/2026 02/06/2026 02/06/2026 13.03 3641-317629 Vehicles Paid by Check #56043 01/27/2026 02/06/2026 02/06/2026 02/06/2026 151.59 3641-317656 Vehicles Paid by Check #56043 01/27/2026 02/06/2026 02/06/2026 02/06/2026 13.30 3641-317787 Vehicles Paid by Check #56043 01/28/2026 02/06/2026 02/06/2026 02/06/2026 24.92 3641-317789 Vehicles Paid by Check #56043 01/28/2026 02/06/2026 02/06/2026 02/06/2026 97.58 Vendor 392 - O'Reilly Auto Parts Totals Invoices 40 $3,882.28 Vendor 142 - ODP Business Solutions, LLC
454524750001 FY25/26-Comm. Srvcs.-Office
supplies-paper (items returned)
Paid by Check #56044 01/13/2026 02/06/2026 02/06/2026 01/26/2026 02/06/2026 91.12 452652395001 Micr Toner Paid by Check #56044 01/16/2026 02/06/2026 02/06/2026 02/06/2026 229.05 452653000001 CH/HR supplies Paid by Check #56044 01/16/2026 02/06/2026 02/06/2026 02/06/2026 216.76 454837539001 Toner - Maria Paid by Check #56044 01/16/2026 02/06/2026 02/06/2026 02/06/2026 380.15 456729084001 CH Tissue Paid by Check #56044 01/22/2026 02/06/2026 02/06/2026 02/06/2026 130.66 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 5 $1,047.74 Vendor 781 - Omega Industrial Supply Inc.
167200 Omega supplies Paid by Check #56045 12/12/2025 02/06/2026 02/06/2026 02/06/2026 221.48 Run by Anali Guerrero on 02/05/2026 04:05:10 PM Page 7 of 10

Page 28 of 50 ends

Accounts Payable Invoice Report
G/L Date Range 02/01/26 - 02/06/26
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 781 - Omega Industrial Supply Inc. Totals Invoices 1 $221.48 Vendor 2217 - Orbit Lanes
1282026 FY25/26-CDBG/Senior CenterSpecialty lunch for 1/28/26Paid by Check #56046 01/26/2026 02/06/2026 02/06/2026 01/30/2026 02/06/2026 302.44 Vendor 2217 - Orbit Lanes Totals Invoices 1 $302.44
Vendor 1773 - Pace Supply Corp.
1911121681 pace supplies Paid by Check #56047 01/27/2026 02/06/2026 02/06/2026 02/06/2026 1,609.28 Vendor 1773 - Pace Supply Corp. Totals Invoices 1 $1,609.28 Vendor 76 - Pacific Gas & Electric
0008470117-6 2099 W SIERRA WAY B November
2025
Paid by Check #56053 12/29/2025 02/06/2026 02/06/2026 02/06/2026 181.04 1834091213001/26 PW-100 N Marshall Ave 12/09/25
-01/07/26
Paid by Check #56054 01/12/2026 02/06/2026 02/06/2026 02/06/2026 28.93 8474719951501/26 Alta & Nebraska Ave 12/09/25-
01/07/26
Paid by Check #56058 01/12/2026 02/06/2026 02/06/2026 02/06/2026 54.78 8744095279101/26 301 E KAMM AVE 12/09/25-
01/07/26
Paid by Check #56059 01/12/2026 02/06/2026 02/06/2026 02/06/2026 34.79 9548749847901/26 Alta & Nebraska Ave 12/12/25-
01/12/26
Paid by Check #56062 01/13/2026 02/06/2026 02/06/2026 02/06/2026 531.75 2567113494501/26 Autumn Gate Phase II & III
12/16/25-01/14/26
Paid by Check #56055 01/14/2026 02/06/2026 02/06/2026 02/06/2026 58.55 9179222553301/26 PW 12/16/25-01/14/26 Paid by Check #56061 01/14/2026 02/06/2026 02/06/2026 02/06/2026 1,053.90 5949665550301/26 6675 AVE 412 12/17/25-01/15/26 Paid by Check #56056 01/16/2026 02/06/2026 02/06/2026 02/06/2026 17,072.17 8866956432501/26 NW SE SW 18 16 24 12/17/25-
01/15/26
Paid by Check #56060 01/16/2026 02/06/2026 02/06/2026 02/06/2026 31.50 1557710974501/26 Parks 1851 E Kamm Ave 12/16/25
-01/15/26
Paid by Check #56048 01/21/2026 02/06/2026 02/06/2026 02/06/2026 1,197.95 6021181187601/26 Sportsplex 201 N URUAPAN WAY
12/31/25-01/30/26
Paid by Check #56049 01/21/2026 02/06/2026 02/06/2026 02/06/2026 383.45 6407995725001/26 PW 12/10/25-01/08/26 Paid by Check #56057 01/21/2026 02/06/2026 02/06/2026 02/06/2026 1,367.00 7314274871101/26 Parks & CS 12/10/25-01/08/26 Paid by Check #56050 01/21/2026 02/06/2026 02/06/2026 02/06/2026 839.45 7022723403901/26 1480 W El Monte Way 12/29/25-
01/28/26
Paid by Check #56051 01/29/2026 02/06/2026 02/06/2026 02/06/2026 394.68 9825087728301/26 595 W Nebraska Ave 12/29/25-
01/28/26
Paid by Check #56052 01/29/2026 02/06/2026 02/06/2026 02/06/2026 81.27 Vendor 76 - Pacific Gas & Electric Totals Invoices 15 $23,311.21 Vendor 982 - Luis Patlan
Napa 2/26 League of California Cities CM
Conference
Paid by Check #56063 02/02/2026 02/06/2026 02/06/2026 02/06/2026 281.00 Vendor 982 - Luis Patlan Totals Invoices 1 $281.00
Vendor 2195 - Miguel A Pelayo
0000036 Discing at multiple city owned
locations
Paid by Check #56064 01/09/2026 02/06/2026 02/06/2026 02/06/2026 8,600.00 0000039 Discing at multiple city owned
locations
Paid by Check #56064 01/10/2026 02/06/2026 02/06/2026 02/06/2026 4,569.00 Run by Anali Guerrero on 02/05/2026 04:05:10 PM Page 8 of 10

Page 29 of 50 ends

December2025
Paid by Check #56071 01/20/2026 02/06/2026 02/06/2026 02/06/2026 2,711.00 Vendor 46 - Self Help Enterprises Totals Invoices 2 $3,028.95 Vendor 1813 - St. Francis Electric, LLC
24189704 st francis electric on call
maintenance
Paid by Check #56072 11/30/2025 02/06/2026 02/06/2026 02/06/2026 1,904.00 24189705 st francis electric on call
maintenance
Paid by Check #56072 12/16/2025 02/06/2026 02/06/2026 02/06/2026 9,300.00 24189706 st francis electric on call
maintenance INV 706
Paid by Check #56072 12/16/2025 02/06/2026 02/06/2026 02/06/2026 9,300.00 Vendor 1813 - St. Francis Electric, LLC Totals Invoices 3 $20,504.00 Vendor 1442 - Superior Pool Products, LLC
Q2033721 Superior Pool- Soda Ash Paid by Check #56073 01/26/2026 02/06/2026 02/06/2026 02/06/2026 1,443.90 Vendor 1442 - Superior Pool Products, LLC Totals Invoices 1 $1,443.90 Vendor 92 - Target Specialty Products
INVP502065677 TARGET SPECIALTIES SUPPLIES Paid by Check #56074 01/28/2026 02/06/2026 02/06/2026 02/06/2026 398.15 Run by Anali Guerrero on 02/05/2026 04:05:10 PM Page 9 of 10

Page 30 of 50 ends

Accounts Payable Invoice Report
G/L Date Range 02/01/26 - 02/06/26
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 92 - Target Specialty Products Totals Invoices 1 $398.15 Vendor 329 - Townsend Public Affairs
24779 Consulting February 2026 Paid by Check #56075 02/01/2026 02/06/2026 02/06/2026 02/06/2026 6,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,500.00 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 26-02-07 January 2026 Paid by Check #56076 02/02/2026 02/06/2026 02/06/2026 02/06/2026 8,419.40 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $8,419.40 Vendor 273 - US Bank
574118774 CH Copier Charges 01/20/26-
02/20/26
Paid by Check #56077 01/27/2026 02/06/2026 02/06/2026 02/06/2026 2,578.21 Vendor 273 - US Bank Totals Invoices 1 $2,578.21
Vendor 2246 - US Bank Voyager Fleet Systems
8693601312604 FY 25/26 Parks-PW CNG Fuel
January 2026
Paid by Check #56078 01/24/2026 02/06/2026 02/06/2026 02/06/2026 1,109.13 Vendor 2246 - US Bank Voyager Fleet Systems Totals Invoices 1 $1,109.13 Vendor 1434 - Vast Networks
72168 02/01/26-02/28/26 Internet SIP
Trunks 30
Paid by Check #56079 02/01/2026 02/06/2026 02/06/2026 02/06/2026 5,128.78 Vendor 1434 - Vast Networks Totals Invoices 1 $5,128.78 Vendor 354 - Verizon Wireless
6133530383 FY25/26-Mult. Div-Cell phones
services-12/15/25-1/14/26
Paid by Check #56080 01/14/2026 02/06/2026 02/06/2026 01/26/2026 02/06/2026 1,174.33 6133530384 Dec 2025/Jan 2026 Paid by Check #56081 01/14/2026 02/06/2026 02/06/2026 02/06/2026 515.31 Vendor 354 - Verizon Wireless Totals Invoices 2 $1,689.64 Vendor 21 - Vestis Services LLC
5031679386 FY25/26-Parks-Uniform Allowance
- Parks staff-Wk. of 1/28/26
Paid by Check #56082 01/28/2026 02/06/2026 02/06/2026 01/29/2026 02/06/2026 84.14 Vendor 21 - Vestis Services LLC Totals Invoices 1 $84.14 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5037440945 Feb/Mar 2026 Paid by Check #56083 01/24/2026 02/06/2026 02/06/2026 02/06/2026 126.51 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $126.51 Vendor 618 - Ryan Wilson
New Engine Insp Per Diem Paid by Check #56084 01/22/2026 02/06/2026 02/06/2026 02/06/2026 129.00 Vendor 618 - Ryan Wilson Totals Invoices 1 $129.00
Vendor MBN Homes LLC
REF MBN Homes 26 Permit Refund Paid by Check #56085 01/29/2026 02/06/2026 02/06/2026 02/06/2026 1,304.00 Vendor MBN Homes LLC Totals Invoices 1 $1,304.00
Vendor Gabriela Vasquez
REF2615585-01-01 Refund 2615585-01-01 Paid by Check #56086 01/28/2026 02/06/2026 02/06/2026 02/06/2026 40.00 Vendor Gabriela Vasquez Totals Invoices 1 $40.00
Grand Totals Invoices 177 $652,435.98
Run by Anali Guerrero on 02/05/2026 04:05:10 PM Page 10 of 10

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City Council Staff Report
Department: PLANNING February 10, 2026
To: Mayor and City Council
From: Schoettler Karl, City Planner
By:

Subject: Public hearing for adoption of amendments to the Dinuba Zoning Ordinance (Title 17 of the Dinuba Municipal Code) related to "By-Right Housing" and "Replacement Housing". These actions are to implement action plans of the Dinuba Housing Element. (Ksch)
RECOMMENDATION:

Council conduct a hearing to receive testimony concerning amendments to the Zoning Ordinance, close the hearing and take the following action by one motion:

1. Introduce and conduct the first reading, waive reading in full, of Attachment "A":

Ordinance No. 2026-02, amending text of Title 17 (Zoning) to incorporate standards regarding "By-Right Housing" and "Replacement Housing".

EXECUTIVE SUMMARY:

The Dinuba Housing Element includes numerous action plans that require the City to amend the text of the Dinuba Zoning Ordinance to comply with State housing requirements. Two amendments are provided at this time for adoption, concerning “ByRight Housing” and “Replacement Housing”. These amendments will ensure the Zoning Ordinance complies with State housing laws and requirements of the Housing Element.

OUTSTANDING ISSUES:

Adoption of these amendments will clear the way for the State to certify Dinuba's Housing Element.

DISCUSSION:

The newly-adopted Dinuba Housing Element contains numerous action plans the City needs to take in order to implement the goals of the Element and to ensure that Dinuba complies with State law when it comes to housing issues. A number of the action plans involve amendments to the Dinuba Zoning Ordinance. The City has already adopted most of these amendments, but there are two that still need action; these include “ByPage 32 of 50 Right Housing” and “Replacement Housing”.

By-Right Housing
The City has already adopted language to comply with the State’s “By-Right Housing” requirements, but the State Department of Housing and Community Development (HCD) reviewed the language and is asking for several revisions. Compliance with the State is required to ensure the State certifies the City’s Housing Element.

California's "by-right housing" requirement mandates that local governments approve qualifying affordable housing developments ministerially (without discretionary review or public hearings) if they comply with objective zoning and development standards.

This accelerates construction by limiting environmental reviews, often requiring projects to include a percentage of affordable housing.

A “qualifying housing development” is one that sets aside at least 20% of the units for lower-income households. It should be noted that such a project must be proposed on land that is zoned for multi-family development. If a zone change is required, that would still require public hearings before the Planning Commission and City Council.

The State asked for some minor language changes to clarify these regulations. In addition, several new terms are added and defined.

Replacement Housing
California law requires the Zoning Ordinance to include language to implement Replacement Housing policies of the State. This mandates that any new development project that demolishes existing affordable housing units must replace them, generally at a one-to-one ratio or higher, if they were occupied by low-income tenants, or protected under rent control within the last five years. These units must be replaced with affordable housing, and the displaced occupants must receive relocation benefits.

The attached ordinance provides language to comply with this State requirement and will reside in Section 17.45 (Special Uses and Standards) of the Zoning Ordinance.

FISCAL IMPACT:

None.

PUBLIC HEARING:

A public hearing notice was published in the Midvalley Times at least ten days before the City Council's hearing.

ATTACHMENTS:

1. CC Ord HE ZOAs 2-10-26

Page 33 of 50 ends

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1 ATTACHMENT “A”

DINUBA CITY COUNCIL
ORDINANCE NO. 2026-02
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING TITLE 17

OF THE DINUBA MUNICIPAL CODE RELATING TO IMPLEMENTATION MEASURES OF

THE SIXTH CYCLE DINUBA HOUSING ELEMENT

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

SECTION 1: FINDINGS,
(a) The City of Dinuba administers a zoning ordinance that is intended to promote the harmonious development of various types of land uses in the City. (b) The City of Dinuba also administers a Housing Element that establishes policies and action plans to ensure that housing is available for all segments of the community. The Housing Element directs a series of amendments to the Zoning Ordinance to implement policies of the Housing Element and to implement State policies and laws concerning housing.
(c) Consistent with the California Environmental Quality Act (CEQA) the City has determined the Zoning Ordinance amendments are exempt from review for environmental impacts (as a Categorical Exemption No. 15061 (b) (3) “General Exemption”) SECTION 2. Title 17 (Zoning) of the Dinuba Municipal Code is amended as shown in Exhibit 1.

SECTION 3. SEVERABILITY.

Each of the provisions of these ordinances are 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 4. 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.

This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

Page 35 of 50 ends

Dinuba City Council
Ordinance 2026-02 (“Housing Element Zone Text Amendments”) 2 SECTION 5. The foregoing Ordinance amendments were introduced at a regular meeting of the City Council of the City of Dinuba on the 10th day of February, 2026, by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
_____________________________________
Rachel Nerio-Guerrero,
Mayor of the City of Dinuba
ATTEST:
____________________________________
Maria Alaniz, City Clerk

Page 36 of 50 ends

Dinuba City Council
Ordinance 2026-02 (“Housing Element Zone Text Amendments”) 3 EXHIBIT “1”
The City Council of the City of Dinuba does hereby ordain as follows:

Section 1. Subsection 17.45.240 (Special Uses and Standards (By-Right Approval)) of the Dinuba Municipal Code is amended as shown below (additions are bold underline and deletions are shown with a strike-thru):

17.45.240 By-Right Approval
A. Purpose of this article.

This chapter specifies the process for reviewing uses entitled to review as a "use by right" as defined in Government Code Section 65583.2. In enacting this chapter, it is the intent of the City to implement State law as well as the goals, objectives, and policies of the City's Housing Element of the General Plan.

B. Definitions.

1. “By-right" shall mean that the local government's review of the project may not require a conditional use permit, planned unit development permit, or other discretionary local government review or approval that would constitute a “project” under the California Environmental Quality Act as defined in Government Code Section 65583.2.

2. “Permanent supportive housing” means housing as defined in Government Code Section 65650(a) serving the target population as defined in Government Code Section 65650(c) that meets all of the requirements of Government Code Sections 65650 et seq. or successor provision and contains no more than 50 units (if located in a city with a population of less than 200,000 or the unincorporated area of a county with a population of less than 200,000, and the number of homeless persons is less than 1,500.)

3. “Low barrier navigation center” means a facility as defined in Government Code Section 65660(a) that meets all of the requirements of Government Code Sections 65660 et seq.

A. Interpretation.

If any portion of this chapter conflicts with any applicable State law, State law shall supersede this chapter. Any ambiguities in this chapter shall be interpreted to be consistent with State law.

Statutory references in this chapter include successor provisions.

B. Eligibility for by-right approval.

The following uses are eligible for by-right approval:

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Dinuba City Council
Ordinance 2026-02 (“Housing Element Zone Text Amendments”) 4 1. Projects where Twenty percent of the total number of housing units in the project are proposed to be available to lower-income households at affordable rent or affordable housing cost that satisfy the criteria outlined in subsections (a) or (b) below:

1. Are located on sites listed as lower-income sites in the adopted housing element (Table A4-12) site inventory pursuant to Government Code Section 65583.2 subdivision (c) that are shown to have been either:
a. Vacant and listed in two prior housing element site inventories; or b. Non-vacant and listed in a previous housing element site inventory; and the sites identified in the adopted housing element.

2. Are located on sites identified in the housing element (Table A4-11) to address a shortfall of capacity to accommodate the lower-income regional housing need allocation.

3. Twenty percent of the total number of housing units in the project are proposed to be available to lower-income households at affordable rent or affordable housing cost, as applicable.

1. Permanent supportive housing as defined in Government Code Section 65660 that meets all of the requirements of Government Code Sections 65660 et seq.

2. Low barrier navigation centers as defined in Government Code Section 65660 that meets all of the requirements of Government Code Sections 65660 et seq.

3. One hundred percent affordable projects located on land that was owned by an independent institution of higher education or religious institution as described in Government Code Section 65913.16.

4. Emergency shelters in the RM Zones pursuant to the objective standards established by Chapter 17.19 and other applicable standards established by the respective zone.

5. Single-room occupancy projects in the RM zones whereas 20 percent of the total number of units in the project are proposed to be available to lower-income households at affordable rent or affordable housing cost, as applicable.

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Dinuba City Council
Ordinance 2026-02 (“Housing Element Zone Text Amendments”) 5 E. Permit requirements.

An applicant for a project eligible for by-right zoning approval shall submit an application for administrative review for approval of the design. No discretionary permit or approval is required.

1. Review of application.
a. For administrative review applications listed in this section, the Community Development Director or his/her designee, without notice or hearing, shall consider the application ministerially without discretionary review. When the application is in compliance with the relevant standards, the permit shall be issued. Should the Community Development Director or his/her designee find that the application is not in compliance with the relevant standards, the Community Development Director or his/her designee shall issue a written notice to the applicant identifying which standards have not been met. The decision may be appealed to Planning Commission only by the applicant or the owner of the subject property. b. The application for the administrative review shall be reviewed for conformance with objective standards established by the Zoning Code.
c. As provided by Government Code Section 65583.2(i), an eligible project is exempt from the California Environmental Quality Act. d. Permanent supportive housing shall be reviewed consistent with the provisions of Government Code Sections 65650 et seq. e. Low barrier navigation centers shall be reviewed consistent with the provisions of Government Code Sections 65650 et seq.

2. Required findings.

In granting administrative approval, the Community Development Director or his/her designee, shall issue a letter of approval and shall make the following findings:
a. That the project is eligible for by-right approval under State law. b. That the project complies with all applicable objective zoning and other adopted standards.
c. That the project is granted subject to such applicable conditions as required to meet the standards of the use and zone in which it is located and to comply with applicable design standards.

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Dinuba City Council
Ordinance 2026-02 (“Housing Element Zone Text Amendments”) 6 Section 2. Subsection 17.45.260 (Special Uses (Replacement Housing Requirements and Occupancy Protections)) of the Dinuba Municipal Code is established as follows (text to be added is bold underlined):

17.45.260 Replacement Housing Requirements and Occupancy Protections This section shall apply only to housing development projects that: (1) on or after January 1, 2022, but before January 1, 2030, submit a complete application or a complete set of building plans for plan check and permit to the Community Development Department, along with any associated submittal fee; or (2) on or after the effective date of this section, receive an approval of a complete application that was submitted to the Community Development Department on or after January 1, 2020, but before January 1, 2022. This section does not apply to a housing development project that submitted a complete application to the Community Development Department before January 1, 2020.

A. Replacement requirements and occupant protections:

1. The City shall not approve or issue a building permit for a housing development project that will require the demolition of one or more residential dwelling units unless the project will create at least as many residential dwelling units of equivalent size as will be demolished.

2. The City shall not approve or issue a building permit for a housing development project that will require the demolition of occupied or vacant protected units, unless the housing development project meets all of the requirements of California Government Code Section 66300(d).

3. The following words and phrases, whenever used in this section, shall be defined as the following:
“Complete application” refers to a complete application pursuant to Section 65943 of the California Government Code.
“Equivalent size” means that the replacement units contain at least the same total number of bedrooms as the units being replaced.
“Housing development project” shall have the same meaning as defined in paragraph (3) of subdivision (b) of Section 65905.5 of the California Government Code.
“Protected units” has the same meaning as set forth in California Government Code Section 66300(d)(2).

4. Inclusionary housing or density bonus. Affordable replacement units required by this section may count toward any affordable housing set-aside units required in connection with the granting of a density bonus, or the requirements of the City's inclusionary housing program, if applicable.

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Dinuba City Council
Ordinance 2026-02 (“Housing Element Zone Text Amendments”) 7 5. The affordable replacement units shall be subject to a recorded affordability housing agreement.

6. This section shall remain effective despite the possible expiration of Government Code Section 66300.

7. A housing development project that submits a preliminary application pursuant to Section 65941.1 of the California Government Code before January 1, 2030, remains subject to this section after January 1, 2030.

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City Council Staff Report
Department: ENGINEERING February 10, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: 2026 Capital Improvement Project Update (JW)
RECOMMENDATION:

City Council receive and accept the report outlining anticipated 2026 infrastructure projects throughout the City of Dinuba. No action is required at this time.

EXECUTIVE SUMMARY:

This report provides City Council with an overview of anticipated infrastructure projects planned for 2026, along with projects currently in construction throughout the City of Dinuba. The planned projects include roadway improvements, roundabouts, active transportation enhancements, storm drain upgrades, water system improvements, and safety projects funded through a combination of local, state, and federal sources.

Collectively, these efforts reflect the City’s proactive approach to maintaining critical infrastructure, improving public safety and mobility, and supporting long-term community development.

OUTSTANDING ISSUES:

None
DISCUSSION:

This report provides City Council with an overview of anticipated infrastructure projects planned for 2026, along with projects currently under construction. These projects reflect the City’s continued focus on maintaining and improving roadway, utility, stormwater, and public facility infrastructure while leveraging local, state, and federal funding sources.

Many of the planned 2026 projects focus on roadway rehabilitation, safety enhancements, and multimodal improvements intended to extend pavement life, improve traffic operations, and enhance safety for motorists, pedestrians, and bicyclists.

Storm drain and water system improvements are also prioritized to address aging

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infrastructure and regulatory compliance needs.

PLANNED 2026 INFRASTRUCTURE PROJECTS
El Monte Road / Road 56 Roundabout
This project proposes the construction of a roundabout to improve traffic operations, reduce vehicle conflict points, and enhance overall safety. An added benefit of this roundabout is traffic calming as vehicles enter City limits; staff is finalizing right-of-way acquisition and anticipates bringing this item to City Council for acceptance in March 2026. Project will go out to bid shortly after right-of-way is acquired.

Cal OES Storm Drain Improvements
This project addresses storm drainage deficiencies and includes backfilling improvements at Centennial Park to allow year-round use. The project also includes reconstruction of Englehart Avenue and Sierra Avenue due to roadway impacts, and City staff is currently finalizing required FEMA documentation to secure additional funding.

Highway Safety Improvement Program (HSIP) – Phases 1, 2, and 3 These projects include phased safety improvements throughout the City, consisting of Rectangular Rapid Flashing Beacons (RRFBs) and bulb-outs at key pedestrian locations. The improvements are intended to increase visibility, reduce collision potential, and address traffic safety commitment requests.

Well No. 21 Improvements
This project includes improvements to support long-term water system reliability and regulatory compliance. The City is actively pursuing additional funding for Granular Activated Carbon (GAC) vessels, and depending on funding timelines, construction may shift to 2027 due to recent contaminant findings.

Dinuba Active Transportation Program (ATP) Improvements These improvements focus on pedestrian and bicycle infrastructure enhancements to improve connectivity and safety along major corridors. Work primarily includes curb and gutter, sidewalk, and curb ramp improvements to improve accessibility for all users. City Staff is actively working on acquiring the necessary rights of way. Staff to submit for formal approval to CTC June 2026
Kamm Avenue Improvements (Measure R)
This project includes roadway improvements along Kamm Avenue and incorporates an additional $2 million in funding from TCAG. Council confirmed this direction on January 27, 2026.

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2026 Corridor Improvements Project (Measure R)
This project will utilize remaining Measure R funds to complete corridor-level roadway improvements. Council confirmed this direction on January 27, 2026.

1. Nebraska Avenue Widening and Culvert Improvements

2. El Monte Way Grind and Overlay - Englehart Avenue to Alta Avenue

3. Nebraska Avenue Grind and Overlay - Oak Street to Crawford Avenue

4. El Monte Way Grind and Overlay - Englehart Avenue to Alta Avenue Rose Ann Vuich Improvements
This project has reached 100 percent design and is awaiting Community Development Block Grant (CDBG) funding. Construction will proceed upon receipt of funding.

PROJECTS CURRENTLY IN CONSTRUCTION
2025 Corridor Improvements Project
This project is currently in pre-construction, with activities already occurring. These improvements consist of the following.

1. College Avenue Reconstruction - Kamm to RR Tracks

2. Kamm Avenue Grind and Overlay - Greene to College Avenue

3. El Monte Way Grind and Overlay - Crawford Avenue to Road 92

4. KC Vista Parking Lots Grind and Overlay

5. Alley Way rehabilitation just east of College Avenue

6. Parks and Recreation Center Parking Lot Grind and Overlay Entertainment Plaza Improvements
This project is anticipated to begin construction in March 2026. The improvements will enhance the functionality of this public space.

P Street Improvements
This project is currently under construction and includes roadway and infrastructure upgrades. The work is intended to improve safety and operational conditions.

Dinuba Fire Station Building Improvements
This project is currently under construction and includes facility upgrades to improve functionality and longevity. This project specifically is not shown on the map attached.

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PROJECTS INVOLVING SUBDIVISIONS
Centennial Park Improvements
This project will include sidewalk improvements, a new pickleball court, upgraded playground equipment, benches and tables, a monument sign, and landscaping, with the contractor expected to break ground imminently.

Sierra View Park Improvements
This project will deliver a comprehensive, multi-use park featuring a half-court basketball court, pickleball court, monument sign, playground equipment, a perimeter walking trail, pavilion, and a large turf area, serving as the City’s model template for future park development.

Rose View Park Improvements
This project will include the construction of a new, modern restroom facility and a shaded pavilion designed to enhance usability, comfort, and overall site amenities.

FISCAL IMPACT:

There is no fiscal impact pertaining to this staff report. This staff report is meant as informational only.

PUBLIC HEARING:

None
ATTACHMENTS:

1. A. Vicinity Map

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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

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City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
February 10, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Karina Solis, Administrative Services Director
Subject: Fiscal Year 2025/26 Cash and Investment Report for the Quarter Ending December 31, 2025 (KS)
RECOMMENDATION:

Council to review and accept the City of Dinuba Cash and Investment report for the second quarter of fiscal year 2025/26.

EXECUTIVE SUMMARY:

The investment report summarizes the city's cash and rates of return on investments for the second quarter of fiscal year 2025/26. A total of $66.2 million in cash was invested with a return of $1.1 million in the second quarter of Fiscal Year 2025/26. This report is informational only with no action required.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The cash and investment summary through the second quarter of the 2025/26 fiscal year covers the city’s cash position and return on investments for the first six months of the fiscal year, July 1, 2025, through December 31, 2025.

The city’s cash and investments as of December 31, 2025, total $66.2 million as reflected in Table 1 and summarized in Attachment ‘A’.

Interest income in the second quarter reflects a slight decrease due to two 25 basis point Federal Reserve rate cuts in October and December 2025. These followed an initial 25 basis point cut in September, bringing the total rate reductions for 2025 to 75 basis points.

Table 1: Cash Summary as of December 31, 2025

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Cash/Investment Type &
Amount (in millions)
Bank & Deposits $4.89
Trustee Cash & Investments $1.68
Local Agency Investment
Fund (LAIF)
$17.15
Money Market Deposit
(PIMMA)
$19.94
California Asset
Management Program
(CAMP)
$2.24
Meeder $20.30
Total Cash & Investments $66.21
Portfolio and Managed Investments
The City invests with the Local Agency Investment Fund (LAIF). LAIF is a pooled investment fund established by the state to provide cities with a safe investment option that is administered by the State of California Treasurer’s Office. Interest rates in LAIF lag behind the current economic trends; as such, earnings or returns are typically lower than other investment vehicles. At the end of the second quarter, the interest rate for LAIF was at 4.34%.

The City also invests in Mechanics Bank’s Public Investment Money Market Account (PIMMA). At the end of December, the PIMMA interest rate was at 4.060%.

The City also invested in the Tulare County investment pool; however, all funds were withdrawn as of August 8, 2025. Interest earned from July 1, 2025, through August 8, 2025, totaled $11,348. As a result of the withdrawal, no interest was received from the Tulare County pool during the second quarter.

California Asset Management Program (CAMP) Trust’s Cash Reserve Portfolio (Pool) is a short-term portfolio which seeks to preserve principal, provide daily liquidity and earn a high level of income. The Pool is a long-established short-term investment alternative for California public agencies. At the end of December, the interest rate for CAMP was at 3.95%.

In summary, the city’s interest earnings on cash investments through the second quarter of the fiscal year totaled $1,112,983. The City’s Cash and Investment Summary is enclosed as Attachment ‘A’.

Going forward into the third quarter, it is anticipated that the December 2025 federal funds rate cut of 0.25 percentage points will continue to impact the City’s investments.

As the Federal Reserve makes rate cuts, staff is monitoring the City’s investments

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carefully and moving investments in a manner that results in the largest possible return for the City.

FISCAL IMPACT:

The City’s monetary resources are organized and accounted for on a fund basis, with some of those funds being restricted for specified uses and others that are unrestricted.

For investment purposes, all funds are invested as a pool. The investment report for the period ending December 31, 2025, shows a combined pool balance of $66,212,136 of which, $1,112,983 was the combined pool interest earnings for the period of July 1, 2025 through December 31, 2025.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. A. Cash and Investment Summary Qtr 2 2025-26

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Attachment 'A'
2025/26
Actual Cash Balance or Fiscal Year to date
Name of Institution Purpose Rate Portfolio Market Value Interest Earnings Cash In Banks
Mechanics Bank Accounts Payable, Payroll, Golf 4,806,957 Bank of the Sierra Police 75,089
Petty Cash Various City Departments 8,370
Total Cash Deposits $4,890,416
Cash and Investments with Fiscal Agents (Trustee)
US Bank Safe Drinking Water 516,859
US Bank 2012 Lease Revenue Bonds 609,475
US Bank 2012 Wastewater Revenue Bonds 556,805
Total Trustee Deposits $1,683,139
Portfolio Investments
LAIF - Local Agency Investment Fund State of California Investment 4.34% 17,151,291 86,448 PIMMA - Public Investment Money Market Account Money Market Investment 4.060% 19,944,382 645,047 Total Portfolio Investments $37,095,673 $731,496
Managed Investments
CAMP - California Asset Management Program** Joint Powers Authority Investment 3.95% 2,244,886 72,116 Tulare County Investment Pool*** Tulare County Investment 3.735%* - 11,348 US BANK - Meeder**** Longer-Term Investment Account 3.91% 20,298,023 298,023 Total Managed Investments $22,542,909 $381,487
Total Cash and Investments $66,212,136 $1,112,983
* The rate indicated is at the end of the period indicated on the report. Daily rates vary. ** Managed by PFM Financial Advisors
*** Managed by Tulare County Treasury Staff and PFM Financial Advisors **** Investments with Meeder began after the beginning of the fiscal year on 8/12/2025 Cash and Investment Summary
As of December 31, 2025

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Dinuba City CouncilFebruary 10, 2026

Dinuba City Council
February 10, 2026