Agenda packet — Dinuba City Council, March 10, 2026

Tuesday, March 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. PRESENTATIONS

3.1. No Limit Dance Company Recognition (MA)

3.2. City of Dinuba Youth Basketball 2026 Championship Recognition (SH)

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

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

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

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RECOMMENDATION
Council to review and approve the City Council meeting of February 24, 2026, as presented.

5.2. SUBJECT
Resolution No. 2026-10 Authorization to Submit 2025 Community Development Block Grant (CDBG) Application for the Sportsplex Improvements Project and Senior Meals Program (GA)

RECOMMENDATION
Council adopt Resolution No. 2026-10 authorizing the submittal of a 2025 CDBG application in the amount of $3,600,000 in federal grant funds for the Sportsplex Improvements Project and Senior Meals Program.

5.3. SUBJECT
Approve Final Construction Contract Amount for the Dinuba Entertainment Plaza Renovation and Beautification Project in the amount of $2,840,222.48 (JW)

RECOMMENDATION
Council to approve the final negotiated construction contract amount for the Dinuba Entertainment Plaza Renovation and Beautification Project with SW Construction, Inc. in the amount of $2,840,222.48 to ensure the Council authorization aligns with the final executed contract documents.

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

RECOMMENDATION
Council to excuse the absence of Council Member Kuldip Thusu from the City Council meeting of February 24, 2026.

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register February 27 & March 6, 2026 (KS)

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

7. DEPARTMENT REPORTS

7.1. SUBJECT
Mid-Year Financial Report and Resolution No. 2026-09 approving Budget Amendments for Fiscal Year 2025/2026 (KS)

RECOMMENDATION
Council to take the following action by one motion:

1. Accept the Fiscal Year 2025/26 Mid-Year Financial Report; and,

2. Adopt Resolution No. 2026-09 approving budget amendments for Fiscal Year 2025/26.

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7.2. SUBJECT
Resolution No. 2026-11 Approving a Budget Amendment and Authorizing the Purchase of Police Patrol Vehicles and Parks and Public Works Trucks (KS)

RECOMMENDATION
Council to authorize the purchase of fifteen (15) fully equipped Ford Explorer patrol units totaling $1,264,272, and twelve (12) Chevrolet Silverado trucks for Parks and Public Works totaling $634,342, through purchasing cooperatives and adopt Resolution No. 2026-11 approving the related budget amendment.

8. MAYOR/COUNCIL REPORTS

9. CITY MANAGER COMMUNICAT IONS

10. CITY STAFF COMMUNICATIONS

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

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

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City Council Staff Report
Department: CITY MANAGER'S OFFICE March 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 February 24, 2026, as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. City Council Meeting Minutes, February 24, 2026

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City Council Staff Report
Department: PUBLIC WORKS March 10, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Resolution No. 2026-10 Authorization to Submit 2025 Community Development Block Grant (CDBG) Application for the Sportsplex Improvements Project and Senior Meals Program (GA)
RECOMMENDATION:

Council adopt Resolution No. 2026-10 authorizing the submittal of a 2025 CDBG application in the amount of $3,600,000 in federal grant funds for the Sportsplex Improvements Project and Senior Meals Program.

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. Under this program, applicants are eligible to apply for a maximum of $3.6 million for up to three eligible activities. After holding two public meetings it is recommended that an application for the Sportsplex Improvements Project and Senior Meals Program be submitted to the State by the April 3, 2026 deadline.

OUTSTANDING ISSUES:

None
DISCUSSION:

The State Department of Housing and Community Development (HCD) published a Notice of Funding Availability (NOFA) for the 2025 Non-Entitlement Community Development Block Grant (CDBG) funds on September 30, 2025. HCD released an amendment in December that delayed the application opening until April 2026. For the current NOFA, the City is eligible to apply for a combination of three "activities" for a maximum amount of $3.6 million.

On January 27, 2026, the City held a public hearing and accepted public comment on the scope of the proposed funding application. Information was presented to the City Council and to the public about the various funding options described in the NOFA.

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Upon conclusion of the public hearing, the City Council directed that staff consider submitting an application for the Sportsplex Improvements Project and the Senior Meals Program. In order to confirm public support for this project and program, an additional public outreach meeting was held at the Senior Center on March 3, 2026. No objections to the proposed application were presented at either one of these public meetings. A summary of the application scope is presented below:

Sportsplex Improvements Project:

The proposed project includes improvements to the existing Sportsplex facility to address aging infrastructure, improve operational efficiency, and ensure the facility continues to meet current building performance and safety standards. The primary component of the project consists of the removal and replacement of the existing roof system. The new roof will provide improved weather protection, durability, and longterm performance for the facility. Associated work may include necessary repairs to roof decking, flashing, and drainage components to ensure proper installation and functionality of the new roofing system. In addition, the project includes upgrades to the building’s electrical system to improve reliability and ensure compliance with current codes and operational demands. New insulation will be installed to enhance the building’s thermal performance and overall energy efficiency. The project will also include the installation of heating, ventilation, and air conditioning (HVAC) system to provide improved indoor climate control, enhanced air quality, and increased energy efficiency. These improvements are intended to extend the useful life of the facility, reduce long-term maintenance needs, and ensure the Sportsplex continues to effectively serve the community. The application will request the maximum amount of $3,300,000.

Senior Meals Program
In 2022, the City successfully submitted an application to CDBG to expand their current senior meals program from twice a week to five days a week. These lunches are served at the Senior Center and the program is averaging 130 lunches per day. The current grant that is paying for this expansion is set to expire at the end of April 2026.

The meal expansion has been extremely successful and well received by the senior community, and staff recommends applying for these funds again to continue operating the lunch program five days a week. The application will request the maximum amount of $300,000.

The following alternatives are presented for Council consideration:

1. Adopt Resolution 2026-10 included herein as Attachment 'A' approving an application for funding by the April 3, 2026 deadline;

2. Direct staff to proceed with the application process with a different proposed scope;

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

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4. Provide other direction to staff.

FISCAL IMPACT:

The City’s grant consultant for CDBG, Adams Ashby Group, will be preparing the application at a cost of $9,500. If the application is awarded, grant administration will be funded with grant funds. The cost of the application will be paid for from current CDBG grant funds. If awarded, the proposed activities are 100% grant funded.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Attachment 'A' Resolution No. 2026-10

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Attachment ‘A’
Resolution of the Governing Body
RESOLUTION NO. 2026-10

A RESOLUTION APPROVING AN APPLICATION FOR FUNDING AND THE

EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS
THERETO FROM THE 2025 FUNDING YEAR OF THE STATE CDBG

PROGRAM
BE IT RESOLVED by the City Council of the City of Dinuba as follows:

SECTION 1:

The City Council has reviewed and hereby approves the submission to the State of California of one or more application(s) in the aggregate amount, not to exceed, of $3,600,000 for the following CDBG activities, pursuant to the and 2025 CDBG NOFA:

List activities and amounts
Activity (e.g. Public Services,
Infrastructure, etc.)
Dollar Amount Being Requested for the
Activity
Public Facility – Sportsplex Facility $ Up to $3,200,000 Public Service – Senior Lunch Program $ Up to $280,400
General Administration $ Up to $119,600
$
$
SECTION 2:

The City Council hereby approves the use of Program Income in an amount not to exceed $0.00 for the CDBG activities described in Section 1.

SECTION 3:

The City Council acknowledges compliance with all state and federal public participation requirements in the development of its application(s).

SECTION 4:

The City Council hereby authorizes and directs the City Manager or designee*, to execute and deliver all applications and act on the City’s behalf in all matters pertaining to all such applications.

SECTION 5:

If an application is approved, the Mayor or designee*, is authorized to enter into, execute and deliver the grant agreement (i.e., Standard Agreement), any recordable or

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nonrecordable contract documents, and any and all subsequent amendments thereto with the State of California for the purposes of the grant.

SECTION 6:

If an application is approved, the City Manager or designee*, is authorized to sign and submit Funds Requests and all required reporting forms and other documentation as may be required by the State of California from time to time in connection with the grant.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Dinuba held on 3/10/2026 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

Rachel Nerio-Guerrero, Mayor
City Council

STATE OF CALIFORNIA
City of Dinuba
I, Maria Alaniz, City Clerk of the City of Dinuba, State of California, hereby certify the above and foregoing to be a full, true and correct copy of a resolution adopted by said City Council on this 10th day of March, 2026 and that said resolution has not been amended, modified, repealed, or rescinded since its date of adoption and is in full force and effect as of the date hereof.
______________________________________
By: Maria Alaniz, City Clerk of the City of Dinuba
State of California

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City Council Staff Report
Department: ENGINEERING March 10, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Approve Final Construction Contract Amount for the Dinuba Entertainment Plaza Renovation and Beautification Project in the amount of $2,840,222.48 (JW)
RECOMMENDATION:

Council to approve the final negotiated construction contract amount for the Dinuba Entertainment Plaza Renovation and Beautification Project with SW Construction, Inc. in the amount of $2,840,222.48 to ensure the Council authorization aligns with the final executed contract documents.

EXECUTIVE SUMMARY:

On October 28, 2025, the City Council approved the award of the construction contract for the Dinuba Entertainment Plaza Renovation and Beautification Project to SW Construction, Inc. as the lowest responsive and responsible bidder in the amount of $4,358,542.88. However, the bid exceeded the project budget and staff subsequently worked with the contractor to value engineer the project to reduce the costs of the project to $2,840,222.48. The Council must now approve this final negotiated amount to ensure that it aligns with the executed contract amount and maintains compliance with the Caltrans Clean California Local Grant Program.

OUTSTANDING ISSUES:

None
DISCUSSION:

The Dinuba Entertainment Plaza Renovation and Beautification Project is funded primarily through the Clean California Local Grant Program administered by Caltrans.

Following the initial bid review and Council award, staff identified several value engineering opportunities that allowed the City to reduce project costs while preserving

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the overall functionality and community benefits of the project. These adjustments were incorporated prior to final execution of the contract with SW Construction, Inc.

To ensure transparency and compliance with Caltrans grant administration and future project audits, staff is presenting this item to formally document the final executed contract amount approved through negotiations and value engineering.

This action does not modify the project scope previously approved by the City Council.

FISCAL IMPACT:

The final negotiated construction contract amount is $2,840,222.48, which remains within the project funding limits established through the Clean California Local Grant Program and City funds.

PUBLIC HEARING:

None
ATTACHMENTS:

None

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City Council Staff Report
Department: CITY MANAGER'S OFFICE March 10, 2026
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Request for Excused Absence Council Member Kuldip Thusu (MA) RECOMMENDATION:

Council to excuse the absence of Council Member Kuldip Thusu from the City Council meeting of February 24, 2026.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

Council Member Kuldip Thusu was unable to attend the City Council meeting on February 24, 2026. Council Member Thusu requested that the City Council excuse his absence from the February 24, 2026.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

None

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City Council Staff Report
Department: CITY MANAGER'S OFFICE March 10, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Warrant Register February 27 & March 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.

ATTACHMENTS:

1. WR 2.27.26

2. WR 3.6.26

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Accounts Payable Invoice Report
G/L Date Range 02/22/26 - 02/27/26
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 1060 - A & E Industrial Cleaning Equipment Corp. 56909 a & e overload rely Paid by Check #56290 02/19/2026 02/27/2026 02/27/2026 02/27/2026 395.22 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. Totals Invoices 1 $395.22 Vendor 263 - Advantek Benefit Administrators
Funding 02/20/26 Miscellaneous Paid by Check #56291 02/20/2026 02/27/2026 02/27/2026 02/27/2026 42,205.33 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $42,205.33 Vendor 393 - Airgas NCN
5522580817 Supplies Paid by Check #56292 01/31/2026 02/27/2026 02/27/2026 02/27/2026 205.52 Vendor 393 - Airgas NCN Totals Invoices 1 $205.52
Vendor 351 - Anthem Blue Cross
000431329865 Magyar 730A75583 3/01/26-
5/31/26
Paid by Check #56293 02/07/2026 02/27/2026 02/27/2026 02/27/2026 1,382.28 000431347344 Tyler 141A75193 3/01/26-3/31/26 Paid by Check #56294 02/07/2026 02/27/2026 02/27/2026 02/27/2026 356.33 Vendor 351 - Anthem Blue Cross Totals Invoices 2 $1,738.61 Vendor 17 - AT&T
9391054740 02/26 PD - 01/11/2026 - 02/10/2026
Billing Charges
Paid by Check #56295 02/11/2026 02/27/2026 02/27/2026 02/27/2026 305.86 9391054736 02/26 PD - 01/20/2026 - 02/19/2026
Billing Charges
Paid by Check #56296 02/20/2026 02/27/2026 02/27/2026 02/27/2026 57.26 Vendor 17 - AT&T Totals Invoices 2 $363.12
Vendor 1103 - Bauer Compressors, Inc.
0000346372 Repairs Paid by Check #56297 02/17/2026 02/27/2026 02/27/2026 02/27/2026 1,152.55 Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 1 $1,152.55 Vendor 2095 - BCS Consulting, Inc.
1088 IT Consulting and Maintenance
January 2026
Paid by Check #56298 02/20/2026 02/27/2026 02/27/2026 02/27/2026 6,200.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,200.00 Vendor 1817 - Joanne Bear
CFPI Conf 2026 Per Diem Paid by Check #56299 02/24/2026 02/27/2026 02/27/2026 02/27/2026 402.00 Vendor 1817 - Joanne Bear Totals Invoices 1 $402.00
Vendor 1069 - Bobcat of Fresno
4750465 Bobcat of Fresno Skid Steer Paid by Check #56300 12/11/2025 02/27/2026 02/27/2026 02/27/2026 90,085.60 Vendor 1069 - Bobcat of Fresno Totals Invoices 1 $90,085.60 Vendor 822 - Boundtree Medical LLC
86102518 Supplies Paid by Check #56301 02/17/2026 02/27/2026 02/27/2026 02/27/2026 294.88 86104276 Supplies Paid by Check #56301 02/18/2026 02/27/2026 02/27/2026 02/27/2026 413.79 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $708.67 Vendor 116 - BSK Associates
AJ03971 BSK BACTI Paid by Check #56302 02/19/2026 02/27/2026 02/27/2026 02/27/2026 176.00 Vendor 116 - BSK Associates Totals Invoices 1 $176.00
Vendor 125 - College of the Sequoias
798 PD - Drug & Alcohol Influence
Recognition / R. Diaz & S. Ovedo
Paid by Check #56303 02/18/2026 02/27/2026 02/27/2026 02/27/2026 250.00 Run by Anali Guerrero on 02/26/2026 08:21:16 AM Page 1 of 7

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Paid by Check #56309 02/12/2026 02/27/2026 02/27/2026 02/27/2026 569.44 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $569.44 Vendor 904 - Dinuba Woman's Club
2026 BeatGoesOn 2026 The Beat Goes On Annual
Fundraising
Paid by Check #56310 02/19/2026 02/27/2026 02/27/2026 02/27/2026 500.00 Vendor 904 - Dinuba Woman's Club Totals Invoices 1 $500.00 Vendor 309 - Elbert Distributing
26236400 elbert distributing inventory Paid by Check #56311 02/12/2026 02/27/2026 02/27/2026 02/27/2026 333.08 Vendor 309 - Elbert Distributing Totals Invoices 1 $333.08 Vendor 2064 - Ferguson Enterprises, LLC
0053814 ferguson neptune trade Paid by Check #56312 02/17/2026 02/27/2026 02/27/2026 02/27/2026 9,541.22 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $9,541.22 Vendor 2278 - Dorothy C. Foley
Hernandez Matter of Roberto Hernandez Paid by Check #56313 02/20/2026 02/27/2026 02/27/2026 02/27/2026 13,253.12 Vendor 2278 - Dorothy C. Foley Totals Invoices 1 $13,253.12 Vendor 18 - The Gas Company
1683513818702/26 SOCALGAS- 180 W Merced St Paid by Check #56314 02/05/2026 02/27/2026 02/27/2026 02/27/2026 268.46 Vendor 18 - The Gas Company Totals Invoices 1 $268.46
Vendor 2042 - Debra Harman
Mar-May 2026 Anthem Reimb 3/01/26-05/31/26 Paid by Check #56315 02/19/2026 02/27/2026 02/27/2026 02/27/2026 720.72 Vendor 2042 - Debra Harman Totals Invoices 1 $720.72
Run by Anali Guerrero on 02/26/2026 08:21:16 AM Page 2 of 7

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Accounts Payable Invoice Report
G/L Date Range 02/22/26 - 02/27/26
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.
52902694 Supplies Paid by Check #56316 02/04/2026 02/27/2026 02/27/2026 02/27/2026 103.08 52902695 Supplies Paid by Check #56316 02/12/2026 02/27/2026 02/27/2026 02/27/2026 129.95 53383196 Supplies Paid by Check #56316 02/16/2026 02/27/2026 02/27/2026 02/27/2026 98.56 53564031 Supplies Paid by Check #56316 02/19/2026 02/27/2026 02/27/2026 02/27/2026 179.84 Vendor 139 - Henry Schein Inc. Totals Invoices 4 $511.43 Vendor 565 - Stephanie Hurtado
CPRS2026-SH FY25/26-CS-CPRS Conference Per
Diem - 3/10/26-3/13/26
Paid by Check #56317 02/11/2026 02/27/2026 02/27/2026 02/18/2026 02/27/2026 301.00 Vendor 565 - Stephanie Hurtado Totals Invoices 1 $301.00 Vendor 133 - J & D Lighting & Alarm
409186 FY25/26 & FY26/27-Parks alarm
monitoring 12/1/25-11/30/26
Paid by Check #56318 11/12/2025 02/27/2026 02/27/2026 02/20/2026 02/27/2026 479.40 Vendor 133 - J & D Lighting & Alarm Totals Invoices 1 $479.40 Vendor 6 - Jim Manning Dodge Inc.
169547DOR JIM MANNING PD-40 Paid by Check #56319 02/16/2026 02/27/2026 02/27/2026 02/27/2026 1,499.04 169574DOR JIM MANNING PD-40 Paid by Check #56319 02/17/2026 02/27/2026 02/27/2026 02/27/2026 21.87 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 2 $1,520.91 Vendor 2111 - Kriselda Jones
CFPI Conf 2026 Per Diem Paid by Check #56320 02/24/2026 02/27/2026 02/27/2026 02/27/2026 402.00 Vendor 2111 - Kriselda Jones Totals Invoices 1 $402.00
Vendor 5 - Jorgensen & Co.
6232849 FY25/26-Sportsplex-5yr sprinkler
service/risers-fees
Paid by Check #56321 01/26/2026 02/27/2026 02/27/2026 02/04/2026 02/27/2026 876.26 Vendor 5 - Jorgensen & Co. Totals Invoices 1 $876.26
Vendor 1917 - Kimball Midwest
104117495 kimball supplies Paid by Check #56322 01/22/2026 02/27/2026 02/27/2026 02/27/2026 1,002.02 Vendor 1917 - Kimball Midwest Totals Invoices 1 $1,002.02 Vendor 1747 - KRC Safety Co Inc
72714 krc asphalt Paid by Check #56323 02/17/2026 02/27/2026 02/27/2026 02/27/2026 4,257.54 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $4,257.54 Vendor 449 - Les Schwab Tire Centers of Central California 55100381086 LES SCHWAB PD-28 Paid by Check #56324 02/17/2026 02/27/2026 02/27/2026 02/27/2026 211.96 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 1 $211.96 Vendor 1723 - Matson Alarm Co, Inc.
7853934 FY25/26-Sportsplex-Alarm
monitoring 3/1/26-3/31/26
Paid by Check #56325 03/01/2026 02/27/2026 02/27/2026 02/17/2026 02/27/2026 114.81 7854598 405 E El Monte Way 03/01/26-
03/31/26
Paid by Check #56325 03/01/2026 02/27/2026 02/27/2026 02/27/2026 137.62 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 2 $252.43 Vendor 1181 - McCormick, Kabot & Lew
16094 General Matters November 2025 Paid by Check #56326 11/25/2025 02/27/2026 02/27/2026 02/27/2026 930.00 16095 Retainer November 2025 Paid by Check #56326 11/25/2025 02/27/2026 02/27/2026 02/27/2026 3,300.00 Run by Anali Guerrero on 02/26/2026 08:21:16 AM Page 3 of 7

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Accounts Payable Invoice Report
G/L Date Range 02/22/26 - 02/27/26
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 1181 - McCormick, Kabot & Lew Totals Invoices 2 $4,230.00 Vendor 1883 - Montes, Librado
CPRS2026-LM FY25/25-Parks-CPRS Conference
Per Diem 3/10/26-3/13/26
Paid by Check #56327 02/11/2026 02/27/2026 02/27/2026 02/18/2026 02/27/2026 301.00 Vendor 1883 - Montes, Librado Totals Invoices 1 $301.00 Vendor 142 - ODP Business Solutions, LLC
453792759001 odp office supplies Paid by Check #56328 01/26/2026 02/27/2026 02/27/2026 02/27/2026 154.23 456758717001 PD - Supplies Paid by Check #56328 01/27/2026 02/27/2026 02/27/2026 02/27/2026 112.46 452724122001 FY25/26-Comm. Srvcs.-
Office/Operating supplies-copy
paper return
Paid by Check #56328 02/05/2026 02/27/2026 02/27/2026 02/18/2026 02/27/2026 (91.12) 456957570001 PD - Credit on Invoice
#456758717001 / Item #541545
Paid by Check #56328 02/06/2026 02/27/2026 02/27/2026 02/27/2026 (15.44) Vendor 142 - ODP Business Solutions, LLC Totals Invoices 4 $160.13 Vendor 1708 - James Olvera
March 2026 Anthem Reimb 3/01/26-03/31/26 Paid by Check #56329 02/19/2026 02/27/2026 02/27/2026 02/27/2026 349.64 Vendor 1708 - James Olvera Totals Invoices 1 $349.64
Vendor 1773 - Pace Supply Corp.
1911176869 pace supplies Paid by Check #56330 02/13/2026 02/27/2026 02/27/2026 02/27/2026 315.31 1911177394 PACE SUPPLIES Paid by Check #56330 02/13/2026 02/27/2026 02/27/2026 02/27/2026 3,605.80 1911182765 pace supplies Paid by Check #56330 02/17/2026 02/27/2026 02/27/2026 02/27/2026 669.79 Vendor 1773 - Pace Supply Corp. Totals Invoices 3 $4,590.90 Vendor 76 - Pacific Gas & Electric
4475716051802/26 PGE 180 W MERCED STE A
01/07/26-02/05/26
Paid by Check #56336 02/06/2026 02/27/2026 02/27/2026 02/27/2026 639.47 7681012419802/26 PGE 180 W MERCED STE C
1/7/26-2/5/26
Paid by Check #56335 02/06/2026 02/27/2026 02/27/2026 02/27/2026 122.43 9750865237302/26 PGE 180 W MERCED STE B
01/7/26-2/5/26
Paid by Check #56337 02/06/2026 02/27/2026 02/27/2026 02/27/2026 134.02 1557710974502/26 Parks 1851 E Kamm Ave 11/07/25
-11/14/25
Paid by Check #56331 02/10/2026 02/27/2026 02/27/2026 02/27/2026 1,532.07 2946520700802/26 L & L 01/09/26-02/09/26 Paid by Check #56332 02/10/2026 02/27/2026 02/27/2026 02/27/2026 109.14 57514984376 2/26 Parks 139 N K St 11/15/25-
02/09/26
Paid by Check #56333 02/10/2026 02/27/2026 02/27/2026 02/27/2026 244.36 6021181187602/26 Sportsplex 201 N URUAPAN WAY
11/07/25-11/14/25
Paid by Check #56334 02/10/2026 02/27/2026 02/27/2026 02/27/2026 784.28 3166578419002/26 3007 W Kamm Ave 01/16/26-
02/17/26
Paid by Check #56338 02/18/2026 02/27/2026 02/27/2026 02/27/2026 79.37 Vendor 76 - Pacific Gas & Electric Totals Invoices 8 $3,645.14 Vendor 366 - PBM Supply & Mfg., Inc
INV/2026/04696 pbm supplies Paid by Check #56339 02/19/2026 02/27/2026 02/27/2026 02/27/2026 1,163.56 Vendor 366 - PBM Supply & Mfg., Inc Totals Invoices 1 $1,163.56 Vendor 275 - Proforce Marketing Inc.
595450 PD - Range/Armory Supplies Paid by Check #56340 02/17/2026 02/27/2026 02/27/2026 02/27/2026 6,740.77 Run by Anali Guerrero on 02/26/2026 08:21:16 AM Page 4 of 7

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Accounts Payable Invoice Report
G/L Date Range 02/22/26 - 02/27/26
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 275 - Proforce Marketing Inc. Totals Invoices 1 $6,740.77 Vendor 221 - Rene G. Ortega Concrete
2230 S. K St & Merced - Demo- HaulRepairPaid by Check #56341 02/20/2026 02/27/2026 02/27/2026 02/27/2026 9,600.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $9,600.00 Vendor 789 - Rockwell Engineering & Equipment Co.
270378 Rockwell- WWRF Pump Paid by Check #56342 10/17/2025 02/27/2026 02/27/2026 02/27/2026 11,764.85 Vendor 789 - Rockwell Engineering & Equipment Co. Totals Invoices 1 $11,764.85 Vendor 1677 - Rodeo Wild West
038580 rodeo ken 2nd pair fy 25/26 Paid by Check #56343 02/18/2026 02/27/2026 02/27/2026 02/27/2026 183.36 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $183.36 Vendor 61 - Silvas Oil Company Inc.
628869 SILVAS DISEL FUEL Paid by Check #56344 02/06/2026 02/27/2026 02/27/2026 02/27/2026 1,230.39 Vendor 61 - Silvas Oil Company Inc. Totals Invoices 1 $1,230.39 Vendor 2214 - Standard Insurance Company
10920149 03/01/26-04/01/26 Paid by Check #56345 02/08/2026 02/27/2026 02/27/2026 02/27/2026 697.50 Vendor 2214 - Standard Insurance Company Totals Invoices 1 $697.50 Vendor 1442 - Superior Pool Products, LLC
Q2033964 Superior Pool- Sodium Paid by Check #56346 02/23/2026 02/27/2026 02/27/2026 02/27/2026 1,393.90 Vendor 1442 - Superior Pool Products, LLC Totals Invoices 1 $1,393.90 Vendor 1447 - Monte Sylvester
Dec 25 - Feb 26 Anthem Reimb Dec 25- Jan 26 RX
Dec 25 & Feb 26
Paid by Check #56289 02/05/2026 02/23/2026 02/23/2026 02/23/2026 936.12 March 2026 Anthem Reimb 3/01/26-03/31/26 Paid by Check #56347 02/19/2026 02/27/2026 02/27/2026 02/27/2026 508.50 Vendor 1447 - Monte Sylvester Totals Invoices 2 $1,444.62 Vendor 581 - Michele Tapia
CPRS2026-MT FY25/26-YS-CPRS Conference
2026 Per Diem
Paid by Check #56348 02/11/2026 02/27/2026 02/27/2026 02/18/2026 02/27/2026 301.00 Vendor 581 - Michele Tapia Totals Invoices 1 $301.00
Vendor 426 - Tioga Solar Dinuba LLC
1060474381 tioga solar 11/1/25 - 11/30/25 Paid by Check #56349 11/30/2026 02/27/2026 02/27/2026 02/27/2026 24,406.47 Vendor 426 - Tioga Solar Dinuba LLC Totals Invoices 1 $24,406.47 Vendor 311 - Top Dog Training Center
2050 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #56350 02/19/2026 02/27/2026 02/27/2026 02/27/2026 180.00 2056 PD - K9 Maintenance Training /
Zeus
Paid by Check #56350 02/21/2026 02/27/2026 02/27/2026 02/27/2026 90.00 Vendor 311 - Top Dog Training Center Totals Invoices 2 $270.00 Vendor 49 - Tulare County
21955 PD - Vinyl Check 2' x 4' /
Volunteers In-Kind Service Hours
Paid by Check #56351 02/19/2026 02/27/2026 02/27/2026 02/27/2026 49.91 Vendor 49 - Tulare County Totals Invoices 1 $49.91
Vendor 296 - Tulare Kings Veterinary Emergency
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Page 21 of 118 ends

Accounts Payable Invoice Report
G/L Date Range 02/22/26 - 02/27/26
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 257236 PD - Vet Services / CFS #0121 Paid by Check #56352 02/23/2026 02/27/2026 02/27/2026 02/27/2026 157.18 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $157.18 Vendor 154 - USA Bluebook
INV00967487 USA BLUEBOOK REPLACMENT

FOOT ASSEMBLY
Paid by Check #56353 02/19/2026 02/27/2026 02/27/2026 02/27/2026 36.86 Vendor 154 - USA Bluebook Totals Invoices 1 $36.86
Vendor 354 - Verizon Wireless
6135655496 PD - 01/11/2026 - 02/10/2026
Billing Charges
Paid by Check #56354 02/10/2026 02/27/2026 02/27/2026 02/27/2026 2,182.43 6135918163 Jan/Feb 2026 Paid by Check #56355 02/12/2026 02/27/2026 02/27/2026 02/27/2026 394.24 6136032365 HR/Finance 01/15/26-02/14/26 Paid by Check #56356 02/14/2026 02/27/2026 02/27/2026 02/27/2026 166.62 6136032366 CMO/Council 01/15/26-02/14/26 Paid by Check #56357 02/14/2026 02/27/2026 02/27/2026 02/27/2026 267.41 Vendor 354 - Verizon Wireless Totals Invoices 4 $3,010.70 Vendor 21 - Vestis Services LLC
5031687768 FY25/26-Parks-Uniform Allowance
- Parks staff-Wk of 2/18/26
Paid by Check #56358 02/18/2026 02/27/2026 02/27/2026 02/19/2026 02/27/2026 52.09 Vendor 21 - Vestis Services LLC Totals Invoices 1 $52.09 Vendor 1615 - Lawrence R Wilder
Case 99472 Texis case Paid by Check #56359 09/05/2025 02/27/2026 02/27/2026 02/27/2026 150.00 Vendor 1615 - Lawrence R Wilder Totals Invoices 1 $150.00 Vendor Blue Cross of California
REF25715500101 Refund 2571550-01-01 Paid by Check #56360 02/20/2026 02/27/2026 02/27/2026 02/27/2026 424.00 Vendor Blue Cross of California Totals Invoices 1 $424.00 Vendor Blue Cross of California
REF 24-4535 Refund 24-4535 Paid by Check #56361 02/20/2026 02/27/2026 02/27/2026 02/27/2026 1,224.98 Vendor Blue Cross of California Totals Invoices 1 $1,224.98 Vendor Blue Cross of California
REF 24-4622 Refund 24-4622 Paid by Check #56362 02/20/2026 02/27/2026 02/27/2026 02/27/2026 424.00 Vendor Blue Cross of California Totals Invoices 1 $424.00 Vendor DHCS
REF25632160101 Refund 2563216-01-01 Paid by Check #56363 02/18/2026 02/27/2026 02/27/2026 02/27/2026 16.07 Vendor DHCS Totals Invoices 1 $16.07
Vendor Health Net
Ref 24-2974 Refund 24-2974 Paid by Check #56364 02/19/2026 02/27/2026 02/27/2026 02/27/2026 103.44 Vendor Health Net Totals Invoices 1 $103.44
Vendor Health Net
REF 24-4992 Refund 24-4992 Paid by Check #56365 02/20/2026 02/27/2026 02/27/2026 02/27/2026 725.05 Vendor Health Net Totals Invoices 1 $725.05
Vendor Thomas Pardo
REF28933780101 Refund 2893378-01-01 Paid by Check #56366 02/20/2026 02/27/2026 02/27/2026 02/27/2026 325.00 Vendor Thomas Pardo Totals Invoices 1 $325.00
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Accounts Payable Invoice Report
G/L Date Range 02/22/26 - 02/27/26
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 Elizabeth Rivera
REF 24-4692 Refund 24-4692 Paid by Check #56367 02/11/2026 02/27/2026 02/27/2026 02/27/2026 100.00 Vendor Elizabeth Rivera Totals Invoices 1 $100.00
Grand Totals Invoices 93 $309,704.56
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Page 23 of 118 ends

Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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.
4C109051 4 Creeks 25/26 GIS Services Paid by Check #56368 01/20/2026 03/06/2026 03/06/2026 03/06/2026 5,225.00 4C109169 4 creeks Entertainment Plaza
Clean California
Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 8,203.95 4C109257 4 Creeks Whitney Water Main Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 7,521.50 4C109269 4 Creeks 2024 CDBG Sewer
Infrastructure- P Street
Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 46,571.40 4C109297 4 Creeks El Monte/Road 56
Roundabout
Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 11,708.47 4C109300 4 Creeks Rose Ann Vuich Park Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 4,850.70 4C109301 4 Creeks 412/72 Subdivision
Empire Estates
Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 6,125.50 4C109302 4 Creeks Water Master Plan Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 13,017.44 4C109306 4 Creeks El Monte & Perry
Roundabout
Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 11,104.00 4C109310 4 Creeks 344 S Uruapan Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 728.00 4C109316 4 Creeks Water Operations Plan Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 1,322.70 4C109321 4 Creeks 25/26 General
Engineering
Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 14,593.50 4C109322 4 Creeks FY 25/26 Encroachments Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 3,139.00 4C109330 4 Creeks Flood Mitigation Project
Cal OES
Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 11,937.62 4C109448 4 Creeks ATP Pedestrian Walkway
Impv
Paid by Check #56368 01/26/2026 03/06/2026 03/06/2026 03/06/2026 44,276.32 Vendor 385 - 4 Creeks, Inc. Totals Invoices 15 $190,325.10 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. 56817 A&E Pressure Washers- Routine
Maintenance
Paid by Check #56369 02/14/2026 03/06/2026 03/06/2026 03/06/2026 222.45 56818 A&E Shop Paid by Check #56369 02/14/2026 03/06/2026 03/06/2026 03/06/2026 311.60 56877 A&E Shop Paid by Check #56369 02/15/2026 03/06/2026 03/06/2026 03/06/2026 169.00 Vendor 1060 - A & E Industrial Cleaning Equipment Corp. Totals Invoices 3 $703.05 Vendor 263 - Advantek Benefit Administrators
Funding 2/27/26 Contractual Paid by Check #56370 02/27/2026 03/06/2026 03/06/2026 03/06/2026 12,222.67 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $12,222.67 Vendor 20 - Ameritas Life Insurance
2/01/26-2/28/26 010-007745-00000 Paid by Check #56371 02/16/2026 03/06/2026 03/06/2026 03/06/2026 25,112.80 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $25,112.80 Vendor 351 - Anthem Blue Cross
000431421939 Hartley 925M97595 3/1/26-
3/31/26
Paid by Check #56372 02/07/2026 03/06/2026 03/06/2026 03/06/2026 390.70 000431465099 Harman 862W04709 3/1/26-
5/31/26
Paid by Check #56373 02/07/2026 03/06/2026 03/06/2026 03/06/2026 720.72 Vendor 351 - Anthem Blue Cross Totals Invoices 2 $1,111.42 Vendor 665 - Christy Arias
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Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 February 2026 Anthem Reimb 2/1/26-2/28/26 Paid by Check #56374 02/25/2026 03/06/2026 03/06/2026 03/06/2026 342.62 Vendor 665 - Christy Arias Totals Invoices 1 $342.62
Vendor 17 - AT&T
939103727702/26 PW Telephone 01/10/26-02/09/26 Paid by Check #56375 02/10/2026 03/06/2026 03/06/2026 03/06/2026 35.30 939105447202/26 PW 01/10/26-02/09/26 Paid by Check #56376 02/10/2026 03/06/2026 03/06/2026 03/06/2026 62.16 939105447402/26 PW 01/10/26-02/09/26 Paid by Check #56377 02/10/2026 03/06/2026 03/06/2026 03/06/2026 62.16 939105447702/26 PW 01/10/26-02/09/26 Paid by Check #56378 02/10/2026 03/06/2026 03/06/2026 03/06/2026 31.86 939105447802/26 PW Telephone 01/10/26-02/09/26 Paid by Check #56379 02/10/2026 03/06/2026 03/06/2026 03/06/2026 31.86 939105474102/26 PW Telephone 01/11/26-02/10/26 Paid by Check #56380 02/11/2026 03/06/2026 03/06/2026 03/06/2026 165.42 Vendor 17 - AT&T Totals Invoices 6 $388.76
Vendor 1044 - AutoZone, Inc.
02833955985 AUTOZONE UNIT 11 Paid by Check #56381 02/21/2026 03/06/2026 03/06/2026 03/06/2026 29.82 Vendor 1044 - AutoZone, Inc. Totals Invoices 1 $29.82
Vendor 1513 - Barnes Welding Supply
0091740803 barnes supplies Paid by Check #56382 02/28/2026 03/06/2026 03/06/2026 03/06/2026 52.63 Vendor 1513 - Barnes Welding Supply Totals Invoices 1 $52.63 Vendor 1259 - BestBuy.com, LLC
Q4 2025 Q4 2025 Sales Tax Revenue Paid by EFT #3925 02/04/2026 03/06/2026 03/06/2026 03/06/2026 479,385.00 Vendor 1259 - BestBuy.com, LLC Totals Invoices 1 $479,385.00 Vendor 1901 - Big State Industrial Supply, Inc.
1624517 BSI SUPPLIES Paid by Check #56383 02/11/2026 03/06/2026 03/06/2026 03/06/2026 868.06 1625188 BSI SUPPLIES Paid by Check #56383 02/18/2026 03/06/2026 03/06/2026 03/06/2026 1,353.25 Vendor 1901 - Big State Industrial Supply, Inc. Totals Invoices 2 $2,221.31 Vendor 2201 - BlueTriton Brands, Inc.
06B8730269225 PD - Water Cooler Service Paid by Check #56384 02/26/2026 03/06/2026 03/06/2026 03/06/2026 277.72 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $277.72 Vendor 822 - Boundtree Medical LLC
86108918 Supplies Paid by Check #56385 02/23/2026 03/06/2026 03/06/2026 03/06/2026 1,098.52 86115965 Supplies Paid by Check #56385 02/27/2026 03/06/2026 03/06/2026 03/06/2026 616.80 Vendor 822 - Boundtree Medical LLC Totals Invoices 2 $1,715.32 Vendor 1141 - Business Location Advisors, Inc.
4 QTR-25 Bestbuy.com 4 Qtr.-25 Paid by Check #56386 02/05/2026 03/06/2026 03/06/2026 03/06/2026 31,958.97 Vendor 1141 - Business Location Advisors, Inc. Totals Invoices 1 $31,958.97 Vendor 563 - John Carrillo
March 2026 Anthem Reimb 3/1/26-3/31/26 Paid by Check #56387 03/03/2026 03/06/2026 03/06/2026 03/06/2026 325.67 Vendor 563 - John Carrillo Totals Invoices 1 $325.67
Vendor 215 - Chad's Auto Glass
109198 CHADS M-733 Paid by Check #56388 02/14/2026 03/06/2026 03/06/2026 03/06/2026 398.60 Vendor 215 - Chad's Auto Glass Totals Invoices 1 $398.60 Vendor 333 - Cintas Corporation No. 2
9358606930 FY25/26-Comm. Srvcs.-
cleaning/maintenance supplies
Paid by Check #56389 02/06/2026 03/06/2026 03/06/2026 02/23/2026 03/06/2026 128.01 Run by Anali Guerrero on 03/05/2026 03:31:21 PM Page 2 of 10

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Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 333 - Cintas Corporation No. 2 Totals Invoices 1 $128.01 Vendor 8 - City of Dinuba
Sports Banner Sponsorship Paid by Check #56390 03/02/2026 03/06/2026 03/06/2026 03/06/2026 250.00 Vendor 8 - City of Dinuba Totals Invoices 1 $250.00
Vendor 239 - City of Fresno
20010815 PD - Perishable Skills Training /
Calixto Arias
Paid by Check #56391 01/10/2026 03/06/2026 03/06/2026 03/06/2026 623.00 Vendor 239 - City of Fresno Totals Invoices 1 $623.00
Vendor 1713 - City of Hanford
1296 PD - Two (2) Used BMW R1200
RTP Units (OPEN)
Paid by Check #56392 02/24/2026 03/06/2026 03/06/2026 03/06/2026 10,400.00 Vendor 1713 - City of Hanford Totals Invoices 1 $10,400.00 Vendor 170 - Comcast
0191269 02/22/26 201 N Uruapan Way 02/27/25-
03/26/26
Paid by Check #56393 02/22/2026 03/06/2026 03/06/2026 03/06/2026 390.71 Vendor 170 - Comcast Totals Invoices 1 $390.71
Vendor 232 - Courier Printing and Village Printer
C27003 PD - Business Cards / Cesar
Morales & Cesar Moreno
Paid by Check #56394 02/24/2026 03/06/2026 03/06/2026 03/06/2026 189.88 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $189.88 Vendor 1992 - Melvin R Cox
175906 Mel Cox shopping carts Paid by Check #56395 02/27/2026 03/06/2026 03/06/2026 03/06/2026 475.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $475.00
Vendor 77 - Department of Justice
027679 PD - Blood Alcohol Analysis /
January 2026
Paid by Check #56396 02/09/2026 03/06/2026 03/06/2026 03/06/2026 140.00 Vendor 77 - Department of Justice Totals Invoices 1 $140.00 Vendor 200 - Dinuba Unified School District
2077 FY25/26-CDBG-Senior Center
Meals-Mon/Wed/Fri-April 2026
Paid by Check #56397 12/18/2025 03/06/2026 03/06/2026 01/15/2026 03/06/2026 10,500.00 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $10,500.00 Vendor 552 - Dragnet Pest Control
1283-2602 FY25/26-Senior Center-pest
control services-February 2026
Paid by Check #56398 02/20/2026 03/06/2026 03/06/2026 03/02/2026 03/06/2026 68.00 Vendor 552 - Dragnet Pest Control Totals Invoices 1 $68.00 Vendor 2028 - Durham Construction Company, Inc
2503-2 Durham Construction Fire Station
Remodel #2
Paid by Check #56399 01/26/2026 03/06/2026 03/06/2026 03/06/2026 155,631.26 Vendor 2028 - Durham Construction Company, Inc Totals Invoices 1 $155,631.26 Vendor 62 - Ed Dena's Auto Center
99393 ED DENAS P-31 Paid by Check #56400 02/19/2026 03/06/2026 03/06/2026 03/06/2026 208.00 Vendor 62 - Ed Dena's Auto Center Totals Invoices 1 $208.00 Vendor 1558 - EMD Networking Services, Inc.

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Page 26 of 118 ends

Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 173763 Repairs Paid by Check #56401 02/27/2026 03/06/2026 03/06/2026 03/06/2026 2,050.45 Vendor 1558 - EMD Networking Services, Inc. Totals Invoices 1 $2,050.45 Vendor 395 - Environmental Concepts
226125 ENVIRONMENTAL CONCEPTS GAP
MASTIC 550-POLY
Paid by Check #56402 02/25/2026 03/06/2026 03/06/2026 03/06/2026 6,900.60 Vendor 395 - Environmental Concepts Totals Invoices 1 $6,900.60 Vendor 36 - Ewing Irrigation Products
29179146 FY25/26-L&L/Parks-Irrigation
parts/supplies-Nebraska
Paid by Check #56403 02/23/2026 03/06/2026 03/06/2026 02/23/2026 03/06/2026 82.85 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $82.85 Vendor 2064 - Ferguson Enterprises, LLC
0053814-1 ferguson neptune trade Paid by Check #56404 02/26/2026 03/06/2026 03/06/2026 03/06/2026 18,712.19 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $18,712.19 Vendor 1274 - Robert Garcia
ROCKLIN2026RG PD - 2026 Northern CA Law
Enforcement Volunteer
Symposium
Paid by Check #56405 02/25/2026 03/06/2026 03/06/2026 03/06/2026 129.00 Vendor 1274 - Robert Garcia Totals Invoices 1 $129.00
Vendor 18 - The Gas Company
1641156700702/26 110 S College Ave 01/06/26-
02/03/26
Paid by Check #56408 02/05/2026 03/06/2026 03/06/2026 03/06/2026 48.30 0865742471202/26 Natural Gas Vehicle Fuel 01/01/26
-02/01/26
Paid by Check #56406 02/06/2026 03/06/2026 03/06/2026 03/06/2026 294.14 1285520359702/26 1088 E KAMM AVE 01/07/26-
02/04/26
Paid by Check #56407 02/06/2026 03/06/2026 03/06/2026 03/06/2026 676.97 Vendor 18 - The Gas Company Totals Invoices 3 $1,019.41 Vendor 712 - GLS US
5634283 GLS Shipping Paid by Check #56409 02/08/2026 03/06/2026 03/06/2026 03/06/2026 16.82 Vendor 712 - GLS US Totals Invoices 1 $16.82
Vendor 1464 - Aaron Gomes
ROCKLIN2026AG PD - 2026 Northern CA Law
Enforcement Volunteer
Symposium
Paid by Check #56410 02/25/2026 03/06/2026 03/06/2026 03/06/2026 129.00 Vendor 1464 - Aaron Gomes Totals Invoices 1 $129.00
Vendor 1351 - Grant's AC & Heating Inc.
106507 PD - HVAC U#1 Diagnostics Paid by Check #56411 02/28/2026 03/06/2026 03/06/2026 03/06/2026 180.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $180.00 Vendor 1431 - Patricia Hartman
Mar-May 2026 Anthem Reimb 3/1/26-5/31/26 Paid by Check #56412 02/25/2026 03/06/2026 03/06/2026 03/06/2026 993.60 March 2026 Anthem Reimb 3/1/26-3/31/26 RX Paid by Check #56412 03/03/2026 03/06/2026 03/06/2026 03/06/2026 165.40 Vendor 1431 - Patricia Hartman Totals Invoices 2 $1,159.00 Vendor 1150 - Hoffman Security
759003 FY25/26-Senior Center-Alarm
monitoring srvc.-3/1/26-3/31/26
Paid by Check #56413 02/20/2026 03/06/2026 03/06/2026 03/02/2026 03/06/2026 117.00 Run by Anali Guerrero on 03/05/2026 03:31:21 PM Page 4 of 10

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Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 761815 FY25/26-Senior Center- Install of
Comm. Alarm System
Paid by Check #56413 02/20/2026 03/06/2026 03/06/2026 03/02/2026 03/06/2026 395.00 761816 FY25/26-Senior Center-Alarm
monitoring srvc.-2/20/26-3/31/26
Paid by Check #56413 02/20/2026 03/06/2026 03/06/2026 03/02/2026 03/06/2026 6.50 Vendor 1150 - Hoffman Security Totals Invoices 3 $518.50 Vendor 2240 - Image 2000
832821 10/15/2025 - 1/14/2026 Paid by Check #56414 02/06/2026 03/06/2026 03/06/2026 03/06/2026 35.18 Vendor 2240 - Image 2000 Totals Invoices 1 $35.18
Vendor 1721 - Image 2000 Fresno
833531 PD - Copiers Maintenance Paid by Check #56415 02/20/2026 03/06/2026 03/06/2026 03/06/2026 489.02 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $489.02 Vendor 2102 - Jasper Engines & Transmissions
15482864 jasper T-20 Paid by Check #56416 02/13/2026 03/06/2026 03/06/2026 03/06/2026 3,727.00 Vendor 2102 - Jasper Engines & Transmissions Totals Invoices 1 $3,727.00 Vendor 218 - Key Evidence Lock and Safe
137803 Key Evidence- Service Call for
WWTP
Paid by Check #56417 02/25/2026 03/06/2026 03/06/2026 03/06/2026 522.66 Vendor 218 - Key Evidence Lock and Safe Totals Invoices 1 $522.66 Vendor 281 - Law and Associates Investigations
26-026 PD - Background / Leonardo
Flores
Paid by Check #56418 02/27/2026 03/06/2026 03/06/2026 03/06/2026 800.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $800.00 Vendor 449 - Les Schwab Tire Centers of Central California 55100381569 LES SCHWAB PD-40 Paid by Check #56419 02/25/2026 03/06/2026 03/06/2026 03/06/2026 99.99 55100381614 LES SCHWAB PW DUMP TRAILER Paid by Check #56419 02/25/2026 03/06/2026 03/06/2026 03/06/2026 1,271.90 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $1,371.89 Vendor 89 - Liebert Cassidy Whitmore
316249 DI030-00001 Paid by Check #56420 01/31/2026 03/06/2026 03/06/2026 03/06/2026 1,425.00 316250 DI030-00030 Paid by Check #56420 01/31/2026 03/06/2026 03/06/2026 03/06/2026 22,858.50 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 2 $24,283.50 Vendor 1797 - David Mendoza
February 2026 Anthem Reimb 2/1/26-2/28/26 Paid by Check #56421 03/03/2026 03/06/2026 03/06/2026 03/06/2026 361.95 Vendor 1797 - David Mendoza Totals Invoices 1 $361.95
Vendor 22 - Moore Twining Associates Inc.
2601921 MOORE INDUSTRIAL Paid by Check #56422 02/18/2026 03/06/2026 03/06/2026 03/06/2026 181.00 2601922 moore in-house Paid by Check #56422 02/18/2026 03/06/2026 03/06/2026 03/06/2026 267.00 2601923 MOORE INDUSTRIAL Paid by Check #56422 02/18/2026 03/06/2026 03/06/2026 03/06/2026 106.00 2602214 MOORE CITY WELLS Paid by Check #56422 02/25/2026 03/06/2026 03/06/2026 03/06/2026 125.00 2602234 moore in-house Paid by Check #56422 02/25/2026 03/06/2026 03/06/2026 03/06/2026 102.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 5 $781.00 Vendor 1570 - Mountain Valley Environmental Services, Inc. 6861 mountain valley Cheif plant
operator services
Paid by Check #56423 03/01/2026 03/06/2026 03/06/2026 03/06/2026 4,871.70 Run by Anali Guerrero on 03/05/2026 03:31:21 PM Page 5 of 10

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Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 1570 - Mountain Valley Environmental Services, Inc. Totals Invoices 1 $4,871.70 Vendor 88 - Municipal Maintenance Equipment Inc.
046237 MME T-20 Paid by Check #56424 02/11/2026 03/06/2026 03/06/2026 03/06/2026 392.28 Vendor 88 - Municipal Maintenance Equipment Inc. Totals Invoices 1 $392.28 Vendor 142 - ODP Business Solutions, LLC
455327889001 FY25/26-CDBG/Senior CenterOperating/office suppliesPaid by Check #56425 02/06/2026 03/06/2026 03/06/2026 02/27/2026 03/06/2026 2,740.48 455657922001 FY25/26-CDBG/Senior CenterOffice/operating suppliesPaid by Check #56425 02/06/2026 03/06/2026 03/06/2026 02/27/2026 03/06/2026 23.48 455669887001 FY25/26-CDBG/Senior Centerdrink supplies-reusable cupsPaid by Check #56425 02/06/2026 03/06/2026 03/06/2026 02/27/2026 03/06/2026 2,070.05 455694438001 FY25/26-CDBG/Senior CenterOffice/Operating supplies-labelsPaid by Check #56425 02/06/2026 03/06/2026 03/06/2026 02/27/2026 03/06/2026 795.02 458452687001 PD - Supplies Paid by Check #56425 02/10/2026 03/06/2026 03/06/2026 03/06/2026 71.25 456040925001 FY25/26-Senior Center-operating
supplies-coin sorter
Paid by Check #56425 02/18/2026 03/06/2026 03/06/2026 02/24/2026 03/06/2026 262.88 456047537001 FY25/26-Senior CenterOffice/Operating suppliesPaid by Check #56425 02/18/2026 03/06/2026 03/06/2026 02/24/2026 03/06/2026 411.88 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 7 $6,375.04 Vendor 1773 - Pace Supply Corp.
1911196921 pace supplies Paid by Check #56426 02/25/2026 03/06/2026 03/06/2026 03/06/2026 5,776.54 1911206310 pace supplies Paid by Check #56426 02/26/2026 03/06/2026 03/06/2026 03/06/2026 1,732.27 Vendor 1773 - Pace Supply Corp. Totals Invoices 2 $7,508.81 Vendor 76 - Pacific Gas & Electric
1344455159502/26 PW NW COR M & VENTURA AVE
01/07/26-02/05/26
Paid by Check #56431 02/06/2026 03/06/2026 03/06/2026 03/06/2026 101.13 2104753778802/26 155 W Merced Ave 01/07/26-
02/05/26
Paid by Check #56435 02/06/2026 03/06/2026 03/06/2026 03/06/2026 122.97 6058049267002/26 148 S M ST 01/07/26-02/05/26 Paid by Check #56445 02/06/2026 03/06/2026 03/06/2026 03/06/2026 56.07 6724721106202/26 TULARE & L STS 01/07/26-
02/05/26
Paid by Check #56447 02/06/2026 03/06/2026 03/06/2026 03/06/2026 152.78 6766387770102/26 TULARE & L ST 01/07/26-
02/05/26
Paid by Check #56449 02/06/2026 03/06/2026 03/06/2026 03/06/2026 109.49 3120184832702/26 7387 W Sierra Ave 11/07/25-
11/14/25
Paid by Check #56437 02/07/2026 03/06/2026 03/06/2026 03/06/2026 6,794.98 1834091213002/26 PW-100 N Marshall Ave 01/08/26
-02/08/26
Paid by Check #56433 02/09/2026 03/06/2026 03/06/2026 03/06/2026 12.43 5167308560402/26 S/E Kamm & Alta 01/08/26-
02/08/26
Paid by Check #56443 02/09/2026 03/06/2026 03/06/2026 03/06/2026 143.77 1349716235702/26 11/07/25-11/14/25 Paid by Check #56432 02/10/2026 03/06/2026 03/06/2026 03/06/2026 110.56 2073277197502/26 1088 E KAMM AVE 01/09/26-
02/09/26
Paid by Check #56434 02/10/2026 03/06/2026 03/06/2026 03/06/2026 875.90 3120184832702-26 7387 W Sierra Ave 11/15/25-
12/09/25
Paid by Check #56438 02/10/2026 03/06/2026 03/06/2026 03/06/2026 65,209.84 Run by Anali Guerrero on 03/05/2026 03:31:21 PM Page 6 of 10

Page 29 of 118 ends

Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 3380779542302/26 2007 N CRAWFORD11/07/25-
11/14/25
Paid by Check #56439 02/10/2026 03/06/2026 03/06/2026 03/06/2026 486.69 3616571038902/26 2099 W Sierra Way A 08/18/25-
09/08/25
Paid by Check #56440 02/10/2026 03/06/2026 03/06/2026 03/06/2026 14,095.00 4964113683002/26 MILSAP & MYRTLE ALLEY
11/07/25-11/14/25
Paid by Check #56441 02/10/2026 03/06/2026 03/06/2026 03/06/2026 79.99 5027356573402/26 RANDLE AVE 01/09/26-02/09/26 Paid by Check #56442 02/10/2026 03/06/2026 03/06/2026 03/06/2026 92.43 6407995725002/26 PW-Various 11/07/25-11/14/25 &
1/9/26-2/09/26
Paid by Check #56446 02/10/2026 03/06/2026 03/06/2026 03/06/2026 503.66 6744215678102/26 6675 AVE 412 11/07/25-11/14/25 Paid by Check #56448 02/10/2026 03/06/2026 03/06/2026 03/06/2026 1,508.52 7149346409402/26 EUCLD S/LINDARA WELL #18
11/07/25-11/14/26
Paid by Check #56450 02/10/2026 03/06/2026 03/06/2026 03/06/2026 933.45 8218800681902/26 2099 W SIERRA WAY B 11/07/25-
11/14/25
Paid by Check #56451 02/10/2026 03/06/2026 03/06/2026 03/06/2026 681.09 8474719951502/26 Alta & Kamm Aves 01/08/26-
02/08/26
Paid by Check #56452 02/11/2026 03/06/2026 03/06/2026 03/06/2026 15.77 8744095279102/26 301 E KAMM AVE 01/08/26-
02/08/26
Paid by Check #56453 02/11/2026 03/06/2026 03/06/2026 03/06/2026 35.26 9548749847902/26 Alta & Nebraska Ave 01/13/26-
02/11/26
Paid by Check #56456 02/12/2026 03/06/2026 03/06/2026 03/06/2026 458.47 2567113494502/26 Autumn Gate Phase II & III
01/15/26-02/13/26
Paid by Check #56436 02/13/2026 03/06/2026 03/06/2026 03/06/2026 56.81 4323390246902/26 L & L CITRUS HEIGHTS VENTURA
AND O 01/15/26-02/13/26
Paid by Check #56427 02/13/2026 03/06/2026 03/06/2026 03/06/2026 78.12 8543598174202/26 L & L 01/15/26-02/13/26 Paid by Check #56428 02/13/2026 03/06/2026 03/06/2026 03/06/2026 254.11 9018373735302/26 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA 01/15/26-02/13/26
Paid by Check #56429 02/13/2026 03/06/2026 03/06/2026 03/06/2026 1,150.33 9179222553302/26 PW-Various 01/15/26-02/13/26 Paid by Check #56455 02/13/2026 03/06/2026 03/06/2026 03/06/2026 1,037.64 9196176758802/26 L & L SIERRA WAY AND BUENA
VISTA AVE 01/15/26-02/13/26
Paid by Check #56430 02/13/2026 03/06/2026 03/06/2026 03/06/2026 116.06 5949665550302/26 6675 AVE 412 01/16/26-02/17/26 Paid by Check #56444 02/18/2026 03/06/2026 03/06/2026 03/06/2026 54,064.84 8866956432502/26 NW SE SW 18 16 24 01/16/26-
02/17/26
Paid by Check #56454 02/18/2026 03/06/2026 03/06/2026 03/06/2026 34.41 Vendor 76 - Pacific Gas & Electric Totals Invoices 30 $149,372.57 Vendor 366 - PBM Supply & Mfg., Inc
INV/2026/05441 pbm supplies Paid by Check #56457 02/26/2026 03/06/2026 03/06/2026 03/06/2026 699.76 Vendor 366 - PBM Supply & Mfg., Inc Totals Invoices 1 $699.76 Vendor 207 - Polydene Inc.
2000694 Polydyne Dinuba WWRP Paid by Check #56458 02/09/2026 03/06/2026 03/06/2026 03/06/2026 10,331.38 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,331.38 Vendor 275 - Proforce Marketing Inc.
596005 PD - Range/Armory Supplies Paid by Check #56459 02/26/2026 03/06/2026 03/06/2026 03/06/2026 1,102.76 Vendor 275 - Proforce Marketing Inc. Totals Invoices 1 $1,102.76 Vendor 688 - Rogelio Ramirez
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Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 Jan-Feb 2026 Anthem Reimb Rx 1/1/26-2/28/26
Supp 2/1/26-2/28/26
Paid by Check #56460 02/25/2026 03/06/2026 03/06/2026 03/06/2026 400.43 Vendor 688 - Rogelio Ramirez Totals Invoices 1 $400.43
Vendor 38 - Reedley Irrigation System
RIS-POS02-69946 FY25/26-L&L/Parks-Irrigation
parts/supplies-Nebraska
Paid by Check #56461 02/23/2026 03/06/2026 03/06/2026 02/23/2026 03/06/2026 26.07 Vendor 38 - Reedley Irrigation System Totals Invoices 1 $26.07 Vendor 221 - Rene G. Ortega Concrete
2234 Rene Ortega- Tulare St Repair Paid by Check #56462 03/02/2026 03/06/2026 03/06/2026 03/06/2026 4,900.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $4,900.00 Vendor 349 - Rescom Pest Control
285284347 PD - Dog Kennels Pest Control
Service
Paid by Check #56463 02/25/2026 03/06/2026 03/06/2026 03/06/2026 48.00 Vendor 349 - Rescom Pest Control Totals Invoices 1 $48.00 Vendor 1139 - Robert E. Cendejas and Associates, Inc.
4 QTR-25 Bestbuy.com 4 Qtr.-25 Paid by Check #56464 02/06/2026 03/06/2026 03/06/2026 03/06/2026 31,958.97 Vendor 1139 - Robert E. Cendejas and Associates, Inc. Totals Invoices 1 $31,958.97 Vendor 800 - San Joaquin Valley Railroad Co.
236097 SJVR-756843U Crossing
Maintenance Fee
Paid by Check #56465 02/03/2026 03/06/2026 03/06/2026 03/06/2026 4,227.96 Vendor 800 - San Joaquin Valley Railroad Co. Totals Invoices 1 $4,227.96 Vendor 2004 - SCA of CA, LLC
2026-001585 SCA- Street Sweeping February
2026
Paid by Check #56466 02/28/2026 03/06/2026 03/06/2026 03/06/2026 17,520.00 Vendor 2004 - SCA of CA, LLC Totals Invoices 1 $17,520.00 Vendor 1976 - Sequoia Outdoor Power
20362 Repairs Paid by Check #56467 02/25/2026 03/06/2026 03/06/2026 03/06/2026 480.46 Vendor 1976 - Sequoia Outdoor Power Totals Invoices 1 $480.46 Vendor 1691 - Serviam by Wright LLP
33415 740 Harvard-Services for January
2026
Paid by Check #56468 02/01/2026 03/06/2026 03/06/2026 03/06/2026 2,349.60 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $2,349.60 Vendor 1314 - Shar-Craft Inc.
71835 SHAR WWRF PUMP #3 Paid by Check #56469 01/16/2026 03/06/2026 03/06/2026 03/06/2026 9,894.43 Vendor 1314 - Shar-Craft Inc. Totals Invoices 1 $9,894.43 Vendor 835 - Spence Fence Company Enterprise
25785 SPENCE FENCE CHAIN LINK
FENCE
Paid by Check #56470 02/12/2026 03/06/2026 03/06/2026 03/06/2026 995.00 Vendor 835 - Spence Fence Company Enterprise Totals Invoices 1 $995.00 Vendor 214 - Stericycle, Inc.
8013457386 February 2026 Paid by Check #56471 02/18/2026 03/06/2026 03/06/2026 03/06/2026 172.44 Vendor 214 - Stericycle, Inc. Totals Invoices 1 $172.44 Vendor 1140 - Strategic Business Locations, Inc.

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Page 31 of 118 ends

Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 4 QTR-25 Bestbuy.com 4 Qtr.-25 Paid by Check #56472 02/05/2026 03/06/2026 03/06/2026 03/06/2026 31,958.97 Vendor 1140 - Strategic Business Locations, Inc. Totals Invoices 1 $31,958.97 Vendor 1442 - Superior Pool Products, LLC
Q2033973 Superior Pool- Soda Ash Paid by Check #56473 02/25/2026 03/06/2026 03/06/2026 03/06/2026 1,821.65 Q2033991 Drum Deposit Paid by Check #56473 02/25/2026 03/06/2026 03/06/2026 03/06/2026 (75.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $1,746.65 Vendor 329 - Townsend Public Affairs
24939 Consulting March 2026 Paid by Check #56474 03/01/2026 03/06/2026 03/06/2026 03/06/2026 6,500.00 Vendor 329 - Townsend Public Affairs Totals Invoices 1 $6,500.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. 210720-202602-1 PD - Monthly Service / Account ID
210720
Paid by Check #56475 03/01/2026 03/06/2026 03/06/2026 03/06/2026 117.00 Vendor 2117 - TRANSUNION RISK & ALTERNATIVE DATA SOLUTIONS, INC. Totals Invoices 1 $117.00 Vendor 192 - UNUM Life Insurance Company of America
03/01/26-3/31/26 0537123-001 Paid by Check #56476 02/09/2026 03/06/2026 03/06/2026 03/06/2026 14,540.88 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $14,540.88 Vendor 273 - US Bank
576334775 CH Copier Charges 02/20/26-
03/20/26
Paid by Check #56477 02/24/2026 03/06/2026 03/06/2026 03/06/2026 2,578.21 Vendor 273 - US Bank Totals Invoices 1 $2,578.21
Vendor 154 - USA Bluebook
INV00975151 USA BLUEBOOK REPAIR KIT Paid by Check #56478 02/26/2026 03/06/2026 03/06/2026 03/06/2026 1,258.49 INV00975251 USA BLUEBOOK CORP SOCKET Paid by Check #56478 02/26/2026 03/06/2026 03/06/2026 03/06/2026 154.04 INV00975379 USA BLUEBOOK REPAIR KIT Paid by Check #56478 02/26/2026 03/06/2026 03/06/2026 03/06/2026 1,485.16 INV00976562 USA BLUEBOOK METER GASKET Paid by Check #56478 02/27/2026 03/06/2026 03/06/2026 03/06/2026 240.77 Vendor 154 - USA Bluebook Totals Invoices 4 $3,138.46
Vendor 1434 - Vast Networks
72852 03/01/2026-03/31/2026 Internet
SIP Trunk 30
Paid by Check #56479 03/01/2026 03/06/2026 03/06/2026 03/06/2026 5,200.60 Vendor 1434 - Vast Networks Totals Invoices 1 $5,200.60 Vendor 354 - Verizon Wireless
6135472789 Verizon pw Paid by Check #56483 02/07/2026 03/06/2026 03/06/2026 03/06/2026 2,610.99 6136032362 verizon admin Paid by Check #56482 02/14/2026 03/06/2026 03/06/2026 03/06/2026 267.80 6136032363 FY25/26-Mult. Div-Cell phones
services-1/15/26-2/14/26
Paid by Check #56481 02/14/2026 03/06/2026 03/06/2026 02/25/2026 03/06/2026 1,174.33 6136032364 Jan/Feb 2026 Paid by Check #56480 02/14/2026 03/06/2026 03/06/2026 03/06/2026 515.31 Vendor 354 - Verizon Wireless Totals Invoices 4 $4,568.43 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5037822231 Mar/Apr 2026 Paid by Check #56484 02/24/2026 03/06/2026 03/06/2026 03/06/2026 126.51 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $126.51 Vendor 2080 - Xcitium Inc.
42662535-92 Contract Payment (17/36)(21/36) Paid by Check #56485 03/02/2026 03/06/2026 03/06/2026 03/06/2026 888.80 Run by Anali Guerrero on 03/05/2026 03:31:21 PM Page 9 of 10

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Accounts Payable Invoice Report
G/L Date Range 03/01/26 - 03/06/26
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 2080 - Xcitium Inc. Totals Invoices 1 $888.80
Vendor 1313 - Yepez Plumbing
11096 YEPEZ UNCLOGG Paid by Check #56486 02/21/2026 03/06/2026 03/06/2026 03/06/2026 250.00 Vendor 1313 - Yepez Plumbing Totals Invoices 1 $250.00
Vendor 993 - Jaime Zuniga
ROCKLIN2026JZ PD - 2026 Northern CA Law
Enforcement Volunteer
Symposium
Paid by Check #56487 02/25/2026 03/06/2026 03/06/2026 03/06/2026 129.00 Vendor 993 - Jaime Zuniga Totals Invoices 1 $129.00
Vendor 994 - Leanne Zuniga
ROCKLIN2026LZ PD - 2026 Northern CA Law
Enforcement Volunteer
Symposium
Paid by Check #56488 02/25/2026 03/06/2026 03/06/2026 03/06/2026 129.00 Vendor 994 - Leanne Zuniga Totals Invoices 1 $129.00
Vendor Liliana Reyes Medina
00056546-REFUND Cite Sign-Off Refund / Rec #2026
-00056546
Paid by Check #56489 02/24/2026 03/06/2026 03/06/2026 03/06/2026 14.00 Vendor Liliana Reyes Medina Totals Invoices 1 $14.00
Grand Totals Invoices 161 $1,314,359.51
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City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
March 10, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Karina Solis, Administrative Services Director
Subject: Mid-Year Financial Report and Resolution No. 2026-09 approving Budget Amendments for Fiscal Year 2025/2026 (KS)
RECOMMENDATION:

Council to take the following action by one motion:

1. Accept the Fiscal Year 2025/26 Mid-Year Financial Report; and,

2. Adopt Resolution No. 2026-09 approving budget amendments for Fiscal Year 2025/26.

EXECUTIVE SUMMARY:

The Fiscal Year 2025/26 Second Quarter Financials are presented to the City Council in accordance with the City Charter. The Mid-Year Report reflects the city's financial position at the mid-point in the budget year that began on July 1, 2025, and ends on June 30, 2026. The second quarter financials reflect revenues and expenditures for the period of July 1, 2025, through December 31, 2025. The mid-year financial review provides the city with an opportunity to make any necessary adjustments to ensure that the budget is balanced at the end of the fiscal year. As such, staff is recommending budget amendments to reflect changes throughout the first half of the budget year.

OUTSTANDING ISSUES:

None.

DISCUSSION:

For the Mid-Year Budget, the report is summarized by fund type. They are as follows:

General Fund Revenues (Attachment '1')
The General Fund covers core services such as Police, Fire, Planning and

Page 34 of 118 ends

Development, and Parks and Community Services.

Sales and property taxes are the two largest sources of revenue in the General Fund.

Revenues in the General Fund are at 51% and expenditures are at 50% at mid-year.

PROPERTY TAX
Through the second quarter, the City received 52% of property tax revenues. The major portion of property tax revenue is received in December and the second-largest receipt comes in April.

MOTOR VEHICLE IN LIEU
The city has received 54% of Motor Vehicle in Lieu Fees (VLF) through December 31, 2025. VLF revenues are property tax shares allocated to cities and counties that began in fiscal year 2004/2005 as compensation for Vehicle License Fee previously allocated to cities and counties by the state. The month of December reflects the first payment made this year.

SALES TAX
Sales tax represents the largest funding source in the general fund. Through the second quarter, 37% of the budgeted Sales Tax revenues were received. It is important to note that sales tax revenues are two months in arrears. Therefore, the 37% reflects amounts received through October 2025. At the end of the fiscal year, accruals will be prepared to show a full year’s worth of revenue.

UTILITY USERS TAX
Through the second quarter, 49% of Utility User's tax revenues were received.

Amounts usually vary in this tax because usage varies from one season (hot summer) to the next (mild fall) and the next (cold winter).

TRANSIENT OCCUPANCY TAX
Through December 31, 2025, the city has received 24% of Transient Occupancy Tax (TOT), or hotel tax. These taxes are received on a quarterly basis. The 24% reflects $71,974 received in October. The next installment is received in January will reflect a true six months’ worth of revenue.

BUSINESS LICENSES
The city received 92% of Business License revenues through December 31, 2025.

Business Licenses are collected at the beginning of each fiscal year. This revenue category will routinely appear high during the first three quarters of every year, but since the amount has surpassed the adopted budget, a budget amendment is proposed to adjust for the additional amount received.

FRANCHISE TAX
The collection of fees from utilities (i.e., PG&E, Comcast Cable, etc.) is made for using city rights-of- way. The City received 5% of franchise tax revenues, or $16,014, from Comcast Cable in the month of December. Pacific Gas & Electric pays their franchise

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tax to the city in April of each year.

PERMITS/FINES/SERVICE FEES
Permits, Fines and Services Fees through December 31, 2025, were at 120%. Permits make up a large portion of these estimated revenues, and they are exceeding the benchmark for the first six months of the year largely due to a variety of building permits. Staff is proposing budget amendments to adjust for the additional revenue receive through a budget amendment.

OVERHEAD/INTERNAL SERVICE
Revenues from Internal Service charges through December 31, 2025, were at 50%.

These charges are allocated to the appropriate funds on a monthly basis.

OTHER REVENUE
Revenue from other sources is currently at 50%. The revenues considered “other” are from grants, franchise tax, investments, reimbursements, and miscellaneous receipts.

GENERAL FUND EXPENDITURES (Attachment '1')
The City has expended roughly 50% of its appropriations as of December 31, 2025.

After the proposed budget amendments, all departments will be on target for the budget to actual for mid-year in the General fund.

REVENUES AND EXPENDITURES — ALL FUNDS (Attachment '2')
As summarized in Attachment ‘2', the summary of all fund's revenues reflects the revenues and expenditures for the mid-year ending December 31, 2025, by fund type.

ENTERPRISE FUNDS

UTILITY FUNDS
Through December, revenues in water, sewer and disposal funds were at 40%, 35% and 39% respectively, while expenses were at 34%, 61%, and 39% respectively. It is important to note that at the end of this quarter the utility funds revenues only reflect two months’ worth of revenues. However, at the end of the year the two months will be accrued.

TRANSIT
Expenses are at 50% at mid-year and revenues are at 0%. Revenue for this fund was previously received from Fresno County, the State of California, and the federal government, but now that the Tulare County Regional Transit Authority (TCRTA) joint powers authority is managing the City’s transit, revenues received (reimbursements) are solely from the TCRTA.

AMBULANCE
The City continues to secure additional funding through the Intergovernmental Transfer

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(IGT) program through the California Health Care Services Department. At mid-year, revenues are at 38% of the budget, while expenses are at 52%.

GOLF COURSE
The golf course fund revenues are at 44% for mid-year, while expenditures are at 51%.

It is anticipated that both revenues and expenses will meet the budget at the end of the fiscal year.

INTERNAL SERVICE FUNDS

RISK INSURANCE
For the mid-year, revenues are on track at 51%, while expenditures are at 53% due to a portion of payments that were made at the beginning of the fiscal year. Both revenues and expenses are anticipated to be on target at year-end.

HEALTH INSURANCE
For Health Insurance, both revenues and expenses meet the budgeted amounts with revenues at 51%, and expenses at 53%.

SPECIAL REVENUES

GAS TAX AND TRANSPORTATION
The gas tax fund is at 30% of revenue and expenses are at 42%. Gas tax revenue is historically received two months in arrears. Through December 31, 2025, the Transportation fund is 15% of revenues and expenses are at 50%. Intergovernmental transfers from the state for both gas tax and transportation are typically received towards the end of the fiscal year.

PUBLIC SAFETY SALES TAX
The Public Safety Sales Tax revenues are at 32% as of the second quarter and expenses are at 54%. Revenues are expected to be on target at year-end. However, since two months are accrued back at the end of the year, revenues appear to be low at mid-year.

COPS AND POST TRAINING
The revenue for these funds is currently at 79% due to an increase in the allocation for the COPS grant, while the expenses are at 78%.

SUCCESSOR AGENCY
The payments for the RDA Debt Service were made in the first and second quarters, putting expenses at 77% and revenues at 80%.

CAPITAL FUNDS

CONSTRUCTION FUNDS
The construction funds consist of four main funds that are designated for Capital

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Projects and two litigation settlement funds. The Capital funds include Capital Facilities, Water, Sewer and Transportation. Through mid-year, expenses were at 3% while revenues were at 0%. For these funds, the expense must be made in order to receive reimbursement. Therefore, the revenues will be received in future months.

DEBT SERVICE FUNDS
The long-term debt service funds of General, Water, Sewer and the Financing Authority are all showing revenues at 72% and expenses at 71% through December 31, 2025.

The revenues and expenses are slightly higher due to the significant debt service payments being made in the first and second quarters. These payments are made semi-annually and thus skew the mid-year picture.

MID-YEAR FY 2025/2026 BUDGET AMENDMENTS (Attachment '3') At mid-year, staff is requesting budget amendments to align revenues and expenditures across multiple funds based on updated activity, reimbursements, and project funding adjustments.

GENERAL FUND
The General Fund reflects revenue increases of $1,026,165 primarily due to higher development activity, including building permits, plan checks, inspections, sprinkler permits, and plan reviews, subdivision maps, lighting and landscape district fees along with miscellaneous reimbursements. Expenditures in police are increasing by $20,000 for transcription services.

ENTERPRISE FUNDS
The Ambulance Fund reflects a $583,433 revenue increase from the Calviva IGT program and expenditure increases for fire training classrooms and a transfer to support the second fire station design.

The Water Fund reflects an $87,703 revenue increase from new subdivision water service fees and a fire hydrant damage reimbursement. Expenditure adjustments include correcting the roller allocation and reallocating $30,000 for Well #16 rehabilitation.

The Disposal Fund shows an increase to expenses of $7,210 for its portion of the cost of a 3.5 ton trailer.

INTERNAL SERVICE FUNDS
The Risk Management Fund requires an $11,917 expenditure increase for insurance claims administration.

SPECIAL REVENUE FUNDS
In the Transportation Fund, revenues are being adjusted to properly allocate funding for a 3.5-ton roller, including a transfer increase from the Disposal Fund and a decrease from the Water Fund. Expenditures include a $19,500 increase for professional and

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technical services and a $185,000 decrease for ADA, street striping, and streetlight projects, which will instead be funded through SB1 and Transportation Impact Fees.

The Road Repair & Accountability Act (SB1) Fund shows a $40,000 revenue increase from investment earnings and a $50,000 expenditure increase to fund ADA and street striping projects.

Across the Impact Fee Funds, revenues are increasing by $700,000 from additional developer impact fees and investment earnings. Transportation Impact Fees will increase expenditures by $35,000 to fund Solar Streetlights.

The Public Safety Sales Tax Fund includes a $48,342 revenue increase for a vehicle reimbursement and expenditure increases of $26,000 for Engine 31 repairs and $426,691 for new engine equipment, offset by State Fire Suppression revenues.

The State Fire Suppression Reimbursement Fund includes a $100,000 revenue increase for mutual aid reimbursement and a $426,691 expenditure increase for new engine equipment.

The Housing Funds reflect a $185,051 revenue increase from loan payoffs and an $18,400 expenditure increase for South El Monte Revitalization Plan notice and administration.

Finally, the Assessment District Funds include revenue re-allocations to properly reflect special tax receipts and a $10,200 expenditure increase for basin weed abatement and district utility costs.

CAPITAL FUNDS
Within the Capital Project Funds, revenues are adjusted to reflect Los Prados site mitigation, reallocation of ADA, street striping, and streetlight project funding, and a $26,700 transfer from the Ambulance Fund to support the second fire station conceptual design.

FISCAL IMPACT:

After the budget amendments, revenues and expenditures for all fund types are expected to be on target. Staff will continue to monitor all funds and make any necessary budget adjustments in future financial reports.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. General Fund Revenues and Expenses 2025-2026

2. Summary of All Funds 2025-2026

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3. Resolution 2026-09 for 2025-26 Budget Amendment; Exhibit 1 2025-26 Budget Amendments

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Attachment '1'

GENERAL FUND
For the Period Ending 12/31/2025

REVENUES PERCENTAGE

BUDGET AS OF REVENUES
REVENUES 2024-2025 12/31/2025 12/31/2025
Property Tax 2,071,900 1,079,282 52%
Motor Vehicle In Lieu of VLF 2,880,000 1,542,155 54%
Sales Tax 6,880,000 2,558,038 37%
Utility Users Tax 2,245,000 1,103,167 49%
Transient Occupancy Tax 300,000 71,974 24%
Business Lic Tax 295,100 271,409 92%
Franchise Tax 305,000 16,014 5%
Permits/Fines/Service Fees 1,454,391 1,741,897 120%
Overhead 1,233,912 616,956 50%
Other 1,346,091 671,310 50%
Total Revenues $19,011,394 $9,672,202 51%

EXPENDITURES PERCENTAGE

BUDGET AS OF EXPENDITURES
EXPENDITURES 2024-2025 12/31/2025 12/31/2025
City Council 125,455 65,816 52%
City Attorney 150,000 34,319 23%
City Manager 318,595 213,487 67%
Human Resources 292,618 180,457 62%
Finance 868,888 531,255 61%
General Services 1,732,088 760,928 44%
Community Services 3,190,729 1,607,462 50%
Police Services 7,604,380 4,304,051 57%
Fire Services 2,433,150 1,135,331 47%
Community Development 1,713,335 520,546 30%
One-Time Expenses 423,307 148,207 35%
Total Expenditures $18,852,545 $9,501,859 50%

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Attachment '2'

REVENUES APPROPRIATIONS
2025-2026
FY 2025/26 REVENUES AS PERCENT FY 2025/26 EXPENSES AS PERCENT BUDGET OF 12/31/2025 REC'S YTD BUDGET OF 12/31/2025 USED YTD

GENERAL FUND
General Fund - Operating Budget $18,998,293 $9,672,201 51% $18,591,638 $9,357,158 50% General Fund - one time items $13,101 $0 0% $260,907 $144,701 55% Sub-total $19,011,394 $9,672,201 51% $18,852,545 $9,501,859 50%

ENTERPRISE FUNDS
Vocational Center 70,000 42,350 60% 0
Ridge Creek Golf Club 4,516,628 1,993,001 44% 3,968,099 2,020,002 51% Water 4,461,179 1,801,580 40% 6,423,103 2,190,768 34%
Sewer 5,051,542 1,747,284 35% 5,096,789 3,113,522 61%
Disposal 4,168,501 1,613,131 39% 4,392,036 1,732,743 39% Transit 110,876 0 0% 145,197 72,023 50%
CNG Station 108,121 21,282 20% 109,208 20,407 19%
Ambulance 5,748,750 2,194,298 38% 5,723,212 3,060,819 53% Sub-total $24,235,597 $9,412,926 39% $25,857,644 $12,210,283 47%

SPECIAL REVENUE FUNDS
Special Community Events 49,250 15,254 31% 33,250 15,002 45% Gas Tax 880,130 259,647 30% 821,000 341,903 42%
Transportation 1,445,951 222,203 15% 1,481,138 737,840 50% Road Repair & Acctabililty Act (SB1) 763,286 333,256 44% 1,728,639 12,800 1% Impact Fees 410,095 901,408 220% 816,583 192,964 24%
Public Safety Sales Tax 3,595,000 1,154,224 32% 3,519,474 1,898,590 54% COPS/Byrnes/Post Training Fund 185,000 146,879 79% 200,737 157,100 78% State Fire Suppression Reimb 285,000 48,894 17% 290,000 249,931 86% Fire/EMS Training/Enhancement 300,000 150,000 50% 285,560 117,062 41% HOME/CDBG 2,247,693 274,272 12% 2,420,627 203,083 8%
Successor Agency 3,500,000 2,799,348 80% 3,397,876 2,629,355 77% Downtown Improvement District 0 0 0% 0 0 0%
Assessment Districts 566,183 261,773 46% 557,582 257,358 46% Community Facilities Districts 144,469 85,005 59% 118,828 62,655 53% Sub-total $14,372,057 $6,652,163 46% $15,671,294 $6,875,644 44%

INTERNAL SERVICE FUNDS
Insurance Risk 3,189,855 1,627,977 51% 3,212,018 1,716,393 53% Health 3,430,000 1,892,635 55% 3,622,000 2,641,152 73%
Technology Replacement 71,201 0 0% 69,100 0 0%
Fleet Maintenance 512,550 294,095 57% 512,550 336,148 66% Property & Facility Maintenance 392,789 196,680 50% 392,789 185,488 47% Sub-total $7,596,395 $4,011,387 53% $7,808,457 $4,879,182 62%

CAPITAL FUNDS
Transportation Construction 25,102,751 0 0% 26,586,823 563,663 2% Water Capital Projects 14,296,919 12,918 0% 15,189,018 508,419 3% Sewer Capital Projects 50,100 171 0% 50,000 0 0%
MTBE 0 0 0% 0 0 0%
DBCP 0 89 0% 0 0 0%
Facilties Capital Projects 5,288,055 0 0% 5,287,955 230,713 4% Sub-total $44,737,825 $13,178 0% $47,113,796 $1,302,795 3%

DEBT SERVICE FUNDS
General Debt 125,718 62,859 50% 125,718 62,825 50%
Water Debt 450,250 233,857 52% 450,250 224,125 50%
Sewer Debt 827,041 722,913 87% 826,541 711,765 86%
Financing Authority Debt 1,881,901 1,348,118 72% 1,881,900 1,333,331 71% Sub-total $3,284,910 $2,367,747 72% $3,284,409 $2,332,046 71%

QUARTERLY REPORT FUND ANALYSIS - ALL FUNDS
For the Period Ending 12/31/2025

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Attachment ‘3’

RESOLUTION 2026-09

A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA

APPROVING AND ADOPTING THE BUDGET AMENDMENT FOR VARIOUS FUNDS FOR FISCAL YEAR 2025/26
WHEREAS, the FY 2025/2026 Annual Budget reflects the City of Dinuba’s ongoing commitment to providing core services to the community consistent with the strategic goals established by the City Council; and
WHEREAS, the FY 2025/2026 Annual Budget; was approved by the City Council on June 10, 2025 by Resolution 2025-31 and any subsequent amendments must be approved by Resolution; and
WHEREAS, a budget amendment is necessary to align the expected revenues and expected expense.

NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby resolves that the FY 2025/2026 budget be amended to provide the necessary funding to various funds.

PASSED, APPROVED AND ADOPTED this 10th day of March, 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

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City Council Staff Report
Department: ADMINISTRATIVE

SERVICES
March 10, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Karina Solis, Administrative Services Director
Subject: Resolution No. 2026-11 Approving a Budget Amendment and Authorizing the Purchase of Police Patrol Vehicles and Parks and Public Works Trucks (KS)
RECOMMENDATION:

Council to authorize the purchase of fifteen (15) fully equipped Ford Explorer patrol units totaling $1,264,272, and twelve (12) Chevrolet Silverado trucks for Parks and Public Works totaling $634,342, through purchasing cooperatives and adopt Resolution No. 2026-11 approving the related budget amendment.

EXECUTIVE SUMMARY:

The City’s Police, Parks, and Public Works fleets include vehicles that have reached the end of their useful life and require replacement to maintain safe and reliable operations. Staff recommends using cooperative purchasing programs and purchasing the vehicles outright rather than financing them due to the current high interest rate environment, which would significantly increase long-term borrowing costs. Adoption of Resolution No. 2026-11 authorizes staff to proceed with purchasing the vehicles and approves a budget amendment totaling $1,899,514 for the purchase of the vehicles.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City is working towards creating a fleet replacement program to ensure vehicles remain reliable, safe, and cost-effective to operate. As vehicles age, maintenance costs increase and reliability decreases, which can impact service delivery. Replacing vehicles at appropriate intervals helps reduce long-term maintenance expenses and ensures staff can continue providing essential services.

The proposed purchases include fifteen (15) fully equipped Ford Explorer Police

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Interceptor patrol vehicles through TIPS Contract No. 240901, at a contract and quote amount of $1,239,772, plus additional patrol equipment for modems and decals of $1,700 per vehicle ($25,500 total), for a total patrol project cost of $1,265,272 funded from reserves in the Measure F fund. Measure F currently has a fund balance of $3.3 million. The DPD previously utilized the Dodge Charger for patrol vehicles. However, the Charger was discontinued after the 2023 model year, marking the end of production for the gas-powered V8 brand. The DPD is recommending the Ford Explorer Police Intercepter to replace the Dodge Charger. The fully equipped Ford Explorer Interceptors are less expensive and more reliable than the Dodge Durango. The DPD has experienced some maintenance issues with the existing fleet of Dodge Durango SUVs. The Ford Explorer is heavily used by many law enforcement agencies for patrol, chosen for its cargo space, high-speed, pursuit-rated performance, and other specialized features utilized by law enforcement.

The Chevrolet Silverado vehicles for Parks and Public Works will be purchased through the Sourcewell Cooperative Purchasing Program, Contract No. 081325-HLZ (Master Agreement #081325), consisting of ten (10) 1500 4x2 Silverados at $50,065 each, one (1) 1500 4x4 Silverado at $59,863, and one (1) 2500 Silverado at $73,829, for a total of $634,342, to be funded from the General Fund, Transportation, Fleet Maintenance, Property and Facility Maintenance, Water, Disposal and Sewer funds as detailed in Exhibit ‘A’ to the budget amendment Attachment ‘1’.

Using cooperative purchasing programs allows the City to leverage competitively bid contracts that satisfy state and local procurement requirements, eliminating the need for a separate formal bid process while obtaining favorable pricing and specifications.

Staff analyzed the option of financing the fleet replacements versus purchasing them outright and determined that, given current interest rates and the total cost of borrowing, purchasing the vehicles outright with available fund resources is in the City’s best financial interest.

FISCAL IMPACT:

The total cost of the recommended purchases is $1,899,614, consisting of $1,265,272 for patrol vehicles and upfitting funded from Measure F, and $634,342 for Parks and Public Works fleet vehicles funded from the General Fund, Transportation, Fleet Maintenance, Property and Facility Maintenance, Water, and Sewer funds. A budget amendment is required to appropriate and align sufficient funds for these purchases, as detailed in Attachment '1.'
PUBLIC HEARING:

None.

ATTACHMENTS:

1. 1. Resolution 2026-11 Authorizing a budget amendment for the purchase of patrol and fleet vehicles.

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2. 2. Sourcewell Quote for Patrol units

3. 3. Sourcewell Quote for Parks and Public Works Trucks

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Attachment ‘1’
RESOLUTION 2026-11

A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA

AUTHORIZING THE PURCHASE OF POLICE, PARKS, AND PUBLIC WORKS FLEET

VEHICLES THROUGH COOPERATIVE PURCHASING PROGRAMS AND APPROVING A

BUDGET AMENDMENT
WHEREAS, the City’s Police, Parks, and Public Works Departments have identified the need to replace aging and high-maintenance vehicles to maintain operational reliability and public safety; and
WHEREAS, the City desires to purchase fifteen (15) Ford Explorer Police Interceptor patrol vehicles, including upfitting items listed in the vendor quotation under The Interlocal Purchasing System (TIPS) Cooperative Contract No. 240901, in the total amount of $1,239,772; and
WHEREAS, the City further requires additional upfitting for these patrol vehicles, including modems and decals not included in the TIPS quotation, in an additional amount of $1,700 per vehicle for fifteen (15) vehicles, totaling $25,500, resulting in a total patrol vehicle project cost of $1,265,272; and
WHEREAS, the City also desires to purchase twelve (12) Chevrolet Silverado trucks for the Parks and Public Works Departments utilizing the Sourcewell Contract No. 081325- HLZ (Master Agreement #081325), including ten (10) 1500 4x2 trucks at $50,065 each, one (1) 1500 4x4 truck at $59,863, and one (1) 2500 truck at $73,829, for a total cost of $634,342 as set forth in the Sourcewell vendor quotation on file with the City Clerk; and WHEREAS, participation in cooperative purchasing programs meets competitive procurement requirements and provides the City with cost savings and administrative efficiency; and
WHEREAS, the FY 2025/2026 Annual Budget reflects the City of Dinuba’s ongoing commitment to providing core services to the community consistent with the strategic goals established by the City Council; and
WHEREAS, the FY 2025/2026 Annual Budget; was approved by the City Council on June 10, 2025 by Resolution 2025-31 and any subsequent amendments must be approved by Resolution; and
WHEREAS, a budget amendment is necessary to allocate sufficient funds for these vehicle purchases, including all associated upfitting costs, and said amendment is in the best interest of the City and its residents;
NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby resolves that

1. The City Council hereby authorizes the purchase of fifteen (15) Ford Explorer Police Interceptor patrol vehicles, including the upfitting items listed in the vendor quotation under TIPS Cooperative Contract No. 240901, in the amount of $1,239,772.

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2. The City Council further authorizes additional upfitting of these patrol vehicles, including modems and decals not included in the TIPS quotation, in an amount of $25,500, for a total patrol project cost of $1,265,272.

3. The City Council authorizes the purchase of twelve (12) Chevrolet Silverado vehicles for the Parks and Public Works Departments through the Sourcewell Cooperative Purchasing Program, Contract No. 081325-HLZ (Master Agreement #081325) in the total amount of $634,342, as set forth in the Sourcewell vendor quotation on file with the City Clerk.

4. The City Council approves a budget amendment in the total amount of $1,899,614 to fund the patrol and fleet vehicle purchases and associated upfitting, with funding sources as identified on the attached Exhibit ‘A’

5. The City Manager, or designee, is authorized to execute all documents and take all actions necessary to complete these purchases and implement this resolution.

6. This resolution shall take effect immediately upon its adoption.

PASSED, APPROVED AND ADOPTED this 10th day of March 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

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REQUEST FOR BUDGET AMENDMENT
Requested by: Karina Solis
Account Budget Amounts
Numbers Increase Decrease

REVENUES
101 Fund Balance 250,325
216 Fund Balance 50,065
202 Fund Balance 11,074
203 Fund Balance 7,383
207 Fund Balance 50,065
230 Fund Balance 100,130
231 Fund Balance 109,928
232 Fund Balance 73,829
232-800.202 TRANSFER IN Gas Tax 11,074
232-800.203 TRANSFER IN Transporation 7,383
203-800.207 TRANSFER IN Road Repair & Acctblty 50,065

APPROPRIATIONS
101.40.402-730.1040 CAPITAL OUTLAY Vehicles 150,195
101.80.805-730.1040 CAPITAL OUTLAY Vehicles 100,130
216.70.711-730.1040 CAPITAL OUTLAY Vehicles 50,065
202.70.709-900.232 TRANSFER OUT Disposal 11,074
203.70.709-900.232 TRANSFER OUT Disposal 7,383
207.70.709-900.203 TRANSFER OUT Transporation 50,065
203.70.709-730.1040 CAPITAL OUTLAY Vehicles 50,065
230.70.703-730.1040 CAPITAL OUTLAY Vehicles 100,130
231.70.704-730.1040 CAPITAL OUTLAY Vehicles 109,928
232.70.716-730.1040 CAPITAL OUTLAY Vehicles 73,829
Reason(s) for Budget Amendment:

Department Director
Signature Date
Approval Required Budget Amendment:

Administrative Services Director
Signature Date
City Manager
Signature Date
City Council: Approved Resolution #__________ Denied
Date
BA #____________ JE # _______________ Date Posted ___________ By: ____________________________ Fund Name Description
This budget amendment is needed to provide the necessary funding for the purchase of fifteen (15) fully upfitted Ford Explorer patrol units and twelve (12) Chevrolet Silverado trucks for the Parks and Public Works departments.

Exhibit 'A'

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Prepared by:

Phone:

Email:

Date:

A. $ 47,395.00
B. Factory Options
Code Bid Price Code Bid Price
K8A 2,995.00 $
99B - $
86T INC
17A INC
55F INC
60A INC
61B INC
51A 799.00 $
$ 3,794.00
$ (119.75)
C. Unpublished Options $= 61.7 %
Bid Price Bid Price
$ 24,829.00
$ 6,753.18
$ 31,582.18
D. Floor Plan Interest (for in-stock and/or equipped vehicles):

E. Lot Insurance (for in-stock and/or equipped vehicles): - $ F. Contract Price Adjustment:

G. Additional Delivery Charge: 0 $ -
H. Subtotal: $ 82,651.43
I. Quantity Ordered 1 x H = 82,651.43 $
J. Trade in:

L. Total Purchase Price $ 82,651.43

OBD-II SPLITTER
GRILLE WIRING for LIGHTS, SIREN, SPEAK
DANA TO TRANSPORT **
Options
Total of C. Unpublished Options:

ESTIMATE ONLY
CA TAX 8.5%

EXTERIOR- BLACK

DANA INSTALL

PRODUCT PRICING SUMMARY
A. Base Price:

Description Description
TIPS 240901 Transportation Vehicles

3.3L V6 DIRECT-INJECTION ENGINE
INTERIOR- 96

AUX AIR
Product Description:

Total of B. Published Options:

Dual Driver & Passenger LED Bulb Spot Lam
Published Option Discount (5%)

TAIL LAMP/POLICE HOUSING
VENDOR- Silsbee Ford, 1211 Hwy 96 N., Silsbee TX 77656
End User: DINUBA PD, CA
Contact:

Email: [email protected]
512.436.1313

SETH GAMBLIN
January 15, 2026
Bid Item:

FORD POLICE INTERCEPTOR UTILITY
Description
2026 FORD PIU

KEY FOB

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Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

EMERGENCY VEHICLE PACKAGE
Warehouse: FRES
01/16/26
02:12:32 PM
Page No. 1
Print Time
Print Date
Continued on Next Page
a7DH10IZQT

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Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

SETH GAMBLIN
Ship Via F.O.B. Customer PO Number Payment Method
UPS GROUND FREIGHT QUOTED FREIGHT NET30
Entered By Resale Number Salesperson Ordered By
Patrick Hope Pat Hope- Fresno
Order
Quantity
Extended
Price
Unit
Price Tax Item Number / Description Approve Quantity
17605331440
Quote Date
01/15/26
E-mail: E-mail: [email protected]
1 N 1 a7DH0XL01X INFO 0.0000 0.00
Front facing of vehicle
Warehouse: FRES
Activate OEM Headlight Flasher
1 Y 1 a7DH0XL02C DMPLB48DEKM 0.0000 0.00
SOI, MPWR LBAR, 48", RW/RBW/BW, RA/BA, NO HK, STT
Warehouse: FRES
48"/122cm 10-16 Volt MPOWER 6 INCH LED LIGHTBAR W/ LIN DSC TECHNOLOGY /D08//D08/|D12||D12||D12||D12||D12||D12|\D08\\D08\ /R_W//R_W/ |R_W||R_W||R_W||B_W||B_W||B_W| \B_W\\B_W\
|D08| | SILVER | O |D08|
|R_W| | CLEAR | O |B_W|
\D08\\D08\ |D12||D12||D12||D12||T18||D12| /D08//D08/
\R_W\\R_W\|R_A||R_A||R_A||B_A||RBA||B_A|/B_W//B_W/
Accessories - PNFLBSPLT1, AUTO-DIM
Mount - Fixed Height Mount (PMPLBK00)
Hook - NONE
Vehicle -
1 Y 1 a7DH0XL1IV PNFLBF44 0.0000 0.00

SOI HOOK KIT, STANDARD FIXED MOUNT
Warehouse: FRES
1 N 1 a7DH0XL1JA BK2168ITU20 0.0000 0.00
SMC PB450L With SOUNDOFF SIGNAL MPOWER
Warehouse: FRES
01/16/26
02:12:32 PM
Page No. 2
Print Time
Print Date
Continued on Next Page
a7DH0XL1JA

Page 55 of 118 ends

Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

NEW BLUEPRINT SL RUNNING LIGHT
2 N 2 a7DH0XL26R PSLVBK01 0.0000 0.00
SOI MOUNT KIT FOR SL LIGHTS 2020+ PIU
Warehouse: FRES
2 N 2 a7DH0XL276 PMP2WSDDB 0.0000 0.00
SOI 4" MPOWER DUAL WINDOW SHROUD-BLACK
Warehouse: FRES
rear side glass
01/16/26
02:12:32 PM
Page No. 3
Print Time
Print Date
Continued on Next Page
a7DH0XL276

Page 56 of 118 ends

Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

SETH GAMBLIN
Ship Via F.O.B. Customer PO Number Payment Method
UPS GROUND FREIGHT QUOTED FREIGHT NET30
Entered By Resale Number Salesperson Ordered By
Patrick Hope Pat Hope- Fresno
Order
Quantity
Extended
Price
Unit
Price Tax Item Number / Description Approve Quantity
17605331440
Quote Date
01/15/26
E-mail: E-mail: [email protected]
4 N 4 a7DH0XL277 EMPS2STS5RBW 0.0000 0.00
SOI, MPWR FASCIA, 4", STM, BLK HSG, RED/BLU/WHT
Warehouse: FRES
rear side glass
1 N 1 a7DH0XL2FF INFO 0.0000 0.00
Rear Facing of Vehicle
Warehouse: FRES
1 Y 1 a7DH0XL2FU ELUC3H010D 0.0000 0.00
SOI UNIV UNDERCOVER LED INSERT, 5 WIRE RED/WHITE
Warehouse: FRES
1 Y 1 a7DH0XL2GA ELUC3H010E 0.0000 0.00
SOI UNIV UNDERCOVER LED INSERT, 5 WIRE BLUE/WHITE
Warehouse: FRES
1 Y 1 a7DH0XL2GB DRILB6PIU25KM 0.0000 0.00
SOI, NFLIB, REAR, 6MOD, 2025 PIU, RA/BA
Warehouse: FRES
Ford Explorer/PI Utility (2025) Solid Rear
(DRV) |D12||D12||D12||D12||D12||D12| (PAS)
|R_A||R_A||R_A||B_A||B_A||B_A|
Accessories: PNFLBSPLT1DSC w/ LIN Breakout Box (Included) 4 N 4 a7DH0XL2GP EMPS2QMS5RBW 0.0000 0.00
SOI, MPWR FASCIA, 4", QM, BLK HSG, RED/BLU/WHT
Warehouse: FRES
2x next to license plate
2x under rear hatch
01/16/26
02:12:32 PM
Page No. 4
Print Time
Print Date
Continued on Next Page
a7DH0XL2GP

Page 57 of 118 ends

Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

SMC FULL REPLACEMENT TRANSPORT SEAT TPO PLASTIC
Warehouse: FRES
1 N 1 a7DH0XL2UL WK0514ITU20 0.0000 0.00
SMC VERTICALSTEEL WINDOW BARS FOR 2020+ PIUT
Warehouse: FRES
1 N 1 a7DH0XL2YY DK0100ITU20 0.0000 0.00

SMC TPO POLYMER OVER MOLDED DOOR SKIN
Warehouse: FRES
DK0100ITU20
1 N 1 a7DH0XL33Q GK10342UHK 0.0000 0.00
SMC DUAL VERT. RACK 2 UNIV. LOCKS W/ HC KEY
Warehouse: FRES
"Dual T-Rail Mount2 Universal XL Handcuff Key Override" 01/16/26
02:12:32 PM
Page No. 5
Print Time
Print Date
Continued on Next Page
a7DH0XL33Q

Page 58 of 118 ends

Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

SETH GAMBLIN
Ship Via F.O.B. Customer PO Number Payment Method
UPS GROUND FREIGHT QUOTED FREIGHT NET30
Entered By Resale Number Salesperson Ordered By
Patrick Hope Pat Hope- Fresno
Order
Quantity
Extended
Price
Unit
Price Tax Item Number / Description Approve Quantity
17605331440
Quote Date
01/15/26
E-mail: E-mail: [email protected]
1 N 1 a7DH0XL38H 7170-0734-04 0.0000 0.00
GJ, CONSOLE PKG, 2020-23 PIU, SEE RMK TAB
Warehouse: FRES
2020+ Ford Police Interceptor® Utility Low Profile Console Box with Cup Holder, Rear Armrest, and Mongoose® Kit
Item #7170-0734-04
WEIGHT: 28.8 lbs / 13.06 kg
HEIGHT: 19.1 in / 48.51 cm
WIDTH: 8.98 in / 22.8 cm
LENGTH: 26 in / 66.0 cm
PACKAGE INCLUDES THE FOLLOWING:
7160-0846 DUAL CUP HOLDER,
7160-1334 VEHICLE SPECIFIC CONSOLE,
7160-0429 REAR MOUNTED ARMREST,
& 7160-0220 MONGOOSE MOTION DEVISE.
**************************************
1 Y 1 a7DH0XL3D9 20033 0.0000 0.00
GJ SOI 500 SERIES FACEPLATE
Warehouse: FRES
1 Y 1 a7DH0XL3I1 MISC 0.0000 0.00
Radio FP
Warehouse: FRES
01/16/26
02:12:32 PM
Page No. 6
Print Time
Print Date
Continued on Next Page
a7DH0XL3I1

Page 59 of 118 ends

Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

MAGNETIC MIC SINGLE UNIT CONVERSION KIT
Warehouse: FRES
1 N 1 a7DH0XL3NO ENGSA5100RSP 0.0000 0.00
SOI, 500 SERIES PUSHBTN 100W CNTRL, +VOICE PLBK
Warehouse: FRES
1 N 1 a7DH0XL3SG ENGND04102 0.0000 0.00
SOI 10 OUTPUT REMOTE NODE W/ MAGNETIC I.D.

Warehouse: FRES
1 Y 1 a7DH0XL3XO ENGLMK013 0.0000 0.00
SOI BP LINK KIT, SUPER DUTY, '24 F150, '25 PIU
Warehouse: FRES
1 N 1 a7DH0XL3XP ENGSYMD01 0.0000 0.00

SOI SOUND OFF / BLUEPRINT SYNC MODULE
Warehouse: FRES
1 N 1 a7DH0XL3Y3 ENGHNK06 0.0000 0.00
SOI 10FT REMOTE NODE HARNESS
Warehouse: FRES
01/16/26
02:12:32 PM
Page No. 7
Print Time
Print Date
Continued on Next Page
a7DH0XL3Y3

Page 60 of 118 ends

Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

CERAMIC OR STANDARD - STD
LIMO, LEGAL, OR % - LEGAL

WHICH WINDOWS - ALL

FRONT STRIP (Y/N) - N
1 N 1 a7DH0XL4BZ INFO 0.0000 0.00
Customer Supplied Parts
Warehouse: FRES
Radio, cables, speaker, antenna or mount
No radar or camera
Streamlight & Charger, cables
Internet Module, Cables
01/16/26
02:12:32 PM
Page No. 8
Print Time
Print Date
Continued on Next Page
a7DH0XL4BZ

Page 61 of 118 ends

Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

EGIS CUSTOM LABEL SET, CALIFORNIA SPEC
Warehouse: FRES
1 Y 1 a7DH0XL4DQ 7616-2001B 0.0000 0.00

EGIS DUAL TIME DELAY RELAY W/FULL HARNESS
Warehouse: FRES
1 Y 1 a7DH0XL4DR 4703-150B 0.0000 0.00
EGIS Thermal Circuit Breaker 150 A, Surface Mount
Warehouse: FRES
Circuit Breaker, Surface Mount, 150 Amp
1 Y 1 a7DH0XL4E5 MISC 0.0000 0.00
Disposal
Warehouse: FRES
1 Y 1 a7DH0XL4EL FUEL CHARGE 0.0000 0.00

FUEL CHARGE
Warehouse: FRES
*CHARGE ACTUAL AMOUNT OF FUEL FOR CARS
01/16/26
02:12:32 PM
Page No. 9
Print Time
Print Date
Continued on Next Page
a7DH0XL4EL

Page 62 of 118 ends

Telephone: 800-845-0045

DANA SAFETY SUPPLY, INC
500 S EDWARDIA DR
GREENSBORO, NC 27409

SILSBEE FORD FLEET GROUP
**NEED ONLY ONE INVOICE PER SO#**
**NEED ONLY ONE INVOICE PER SO#**
SILSBEE, TX 77656
(For Pickup - FRES)

FRESNO WAREHOUSE
2550 S East Ave Ste 120
Fresno, CA 93706
Sales Quote
609942-B
Customer No. SILSBEE
Sales Quote No.

Bill To Ship To
Contact:

Telephone: Telephone:

Contact:
512-436-1313

Warehouse: FRES

LOOM, WIRE, HARDWARE, CONNECTORS, ETC
************************************************
1 Y 1 a7DH0XL4F2 INSTALL 0.0000 0.00

DSS INSTALLATION OF EQUIPMENT
Warehouse: FRES
Mount electronics to rear partition
Approved By:

Approve All Items & Quantities
Quote Good for 30 Days
01/16/26
02:12:32 PM
Page No. 10
Print Time
Print Date
Order Total
Freight
Subtotal
24,829.00

0.00 24,829.00
a7DH0XL4F2
By accepting this quote/order, the customer expressly acknowledges and agrees that to the extent not expressly prohibited by law, and except to the extent arising from or relating to the gross negligence or willful misconduct of DSS, its agents or its employees, DSS shall not be liable to the customer, or any third party for any damage to the vehicle/products resulting from or arising out of any ACTS OF GOD, including without limitation, any fires, floods, earthquakes, tornados, hail or similar weather events. Page 63 of 118 QUOTE VIN:

Deal#
Unit#
1 Order Date Vehicle Desc
Dealer Name VIN/Order
Address Exterior Color
Interior Color
Series Code
Dealer Contact Client
Phone
Email
Fax
Notes to Dealer
2 Agency FIN/FAN# Program Code
038 Government Bid#
3 REGISTRATION TO BE HANDLED BY HOLZ MOTORS IN THE STATE/PROVINCE OF Assign MSO / MCO
Exactly As:

Mail MSO / MCO To:

Attention L&T Team
Lien Holder:

Acenay Exempt Certificate :

HOLZ Tax ID:

Customer Fed Tax:

Insurance Company
Policy #
Exp
4 ** For order placement sign and email this acknowledgement with the documents listed below to your fleet account executive manager.

Required for order by HOLZ

Page 1 of 2 ends

Sales Type
5 Order Cut off Date:

Page 64 of 118 ends

QUOTE VIN:

Deal#
Unit#
5 Questions pertaining to this order 6 Delivery
Contact Order Contact
Phone Phone
Email Email
Delivery Address
7 VEHICLE BUY
Description MSRP
Any Price Protection And / Or Rebates Shall Be Applicable To This Order Confirming Agency Agent Date

Page 2 of 2 ends

Contract Price
Holz Motors Inc is pleased to quote the following vehicle(s) for your consideration:

FLEET PREVNTIVE MAIN PROGRAM
This Vehicle(s) is available under the Sourcewell Contract# 081325-HLZ. Please retrieve this contract number on all purchase order to HOLZ Motors Inc. Payment terms are net 20 days after invoicing.

If you should have any questions, please do not hesitate to reach out to your Fleet Account Executive.

AGENCY ACCEPTANCE & BINDING ORDER ACKNOWLEDGMENT
By signing this Quote, the undersigned represents and warrants that they are fully authorized to bind the purchasing governmental entity or public agency (“Agency”) and that this Quote constitutes a binding and irrevocable purchase order upon acceptance by Holz Motors, Inc. (Wisconsin). The Agency confirms that all vehicle specifications, options, pricing, and terms have been reviewed and approved and that the vehicle(s) ordered meet the Agency’s needs. The Agency agrees that the vehicle(s) must be accepted upon delivery if substantially conforming to this Quote and may not be cancelled, rejected, or refused due to funding, internal approvals, budget changes, or administrative decisions. Minor manufacturer or supplier variations that do not materially alter vehicle functionality are acceptable. This purchase is made pursuant to the Agency’s cooperative purchasing authority, including Sourcewell where applicable, and is governed by the laws of the State of Wisconsin.

One Unit
Confirming Dealer Agent Date
Description MSRP Contract Price
8 TRAC LEASE

Page 65 of 118 ends

QUOTE VIN:

Mail MSO / MCO To:

Attention L&T Team
Lien Holder:

Acenay Exempt Certificate :

HOLZ Tax ID:

Customer Fed Tax:

Insurance Company
Policy #
Exp
4 ** For order placement sign and email this acknowledgement with the documents listed below to your fleet account executive manager.

Required for order by HOLZ

Page 1 of 2 ends

Sales Type
5 Order Cut off Date:

Page 66 of 118 ends

QUOTE VIN:

Page 2 of 2 ends

Contract Price
Holz Motors Inc is pleased to quote the following vehicle(s) for your consideration:

If you should have any questions, please do not hesitate to reach out to your Fleet Account Executive.

One Unit
Confirming Dealer Agent Date
Description MSRP Contract Price
8 TRAC LEASE

Page 67 of 118 ends

QUOTE
Quote Date:

Quote Valid Until:

Phone: Terms:

Quote ID:
2/4/2026
TQ53179
5/6/2026
Net 30R
www.fourwardupfitting.com
(480) 673-2907
Fourward Upfitting
12655 W Silver Spring Rd
Butler, WI 53007
Sold To: Ship To: Contact:

Phone:

Email:

Salesperson: Jonathan Culp
[email protected]
Part Number Description Quantity Unit Price Amount
Title Phenix Install- 8ft Platform w/Underbody
Toolboxes (CS & SS), Lightbar, D.O.T. Kit
1 $22,497.94 $22,497.94
KNP-PVMX-898 Value-Master X- Wood Floor- Steel Platform Bodies 105.13in L, Black
1 EA $0.00 $0.00
KNP-77500056 Formed Bolt-on Long Sills, GM C/K 56CA
1999-2000 Silverado and All '01+
1 EA $0.00 $0.00
KNP-85413169 ICC Bumper for 42in Frame Width 1 EA $0.00 $0.00 KNP-BHG3580 Drop In Bulkhead with Gussets, 35in High, 80 Series, Black
1 EA $0.00 $0.00
PHX-FAB Phenix Fabricated Component(s): Fabrication
of Lightbar Mounting Platform Bracket onto
Bulkhead- Painted Black
1 EA $0.00 $0.00
KNP-80021970 Mounting Kit for 7ft and 8ft Platforms on
2013-Later GM 42-56CA Chassis
1 EA $0.00 $0.00
KNP-TBU3014 Steel Under Body Toolbox 30in L x 14in H x 14in D, T-Handle, Black
2 EA $0.00 $0.00
KNP-80041100 Underbody Toolbox Mounting Brackets (2)
TBU's On Steel Platforms
2 EA $0.00 $0.00
AME-B402 5lb Fire Extinguisher w/Bracket-Amerex 1 EA $0.00 $0.00 HAR-0072 16 Unit First Aid Kit, OSHA, Hart Metal 1 EA $0.00 $0.00 WHE-9XS2FFFF Edge 9XS Duo WCX 54in F/F/F/F LED Lightbar 1 EA $0.00 $0.00 WHE-MKAJ101 Adjustable Lightbar Mount Kit 1 EA $0.00 $0.00 WHE-CCP9 Core-C Control PT/Switch Combo 1 EA $0.00 $0.00 WHE-TSS0A T-Series Surface Mount Solo Amber 6 EA $0.00 $0.00 PHX-OEMCAM Phenix OEM Camera Install 1 EA $0.00 $0.00
PHX-WHLSUP Phenix Contracted- Wheels Up Delivery 1 EA $0.00 $0.00 Make: Chevrolet Model: 2500HD-4x2 Year: 2025/26 Single/Dual: SRW Cab Type: Regular Wheelbase: 172.00 Cab-to-Axle: 56.00 Engine Type: Gas VIN: TBD Holz Motors
5961 South 108th Place
Hales Corners WI 53130
City of Dinuba
405 East El Monte Way
Dinuba CA 93618
(217) 653-8155
[email protected]
Jake Obert
$24,497.94
$0.00
$22,497.94
$0.00
Grand Total:

Sales Tax:

Sub Total:

Freight:

Thank you for the opportunity to quote your Truck & Van Equipment needs!

Page 1 of 2 ends

Page 68 of 118 ends

QUOTE
Quote Date:

Quote Valid Until:

Phone: Terms:

Quote ID:
2/4/2026
TQ53179
5/6/2026
Net 30R
www.fourwardupfitting.com
(480) 673-2907
Fourward Upfitting
12655 W Silver Spring Rd
Butler, WI 53007
Print Name:

VIN:

P.O. Number:

Signature: Date:

Thank you for the opportunity to quote your Truck & Van Equipment needs!

Page 2 of 2 ends

Page 69 of 118 ends

QUOTE
Quote Date:

Quote Valid Until:

Phone: Terms:

Quote ID:
2/4/2026
TQ53178
5/6/2026
Net 30R
www.fourwardupfitting.com
(480) 673-2907
Fourward Upfitting
12655 W Silver Spring Rd
Butler, WI 53007
Sold To: Ship To: Contact:

Phone:

Email:

Salesperson: Jonathan Culp
[email protected]
Part Number Description Quantity Unit Price Amount
Title Phenix Install- Toolbox, Lightbar, Option
Warning LED Lights, D.O.T. Kit
1 $9,478.66 $9,478.66
WGD-115-3-01 Full Size Wide Gull Wing - Steel, White Finish 1 EA $0.00 $0.00 AME-B402 5lb Fire Extinguisher w/Bracket-Amerex 1 EA $0.00 $0.00 HAR-0072 16 Unit First Aid Kit, OSHA, Hart Metal 1 EA $0.00 $0.00 WHE-9XS2FFFF Edge 9XS Duo WCX 54in F/F/F/F LED Lightbar 1 EA $0.00 $0.00 WHE-MKAJ105 Adjustable Lightbar Mounting Kit 1 EA $0.00 $0.00 WHE-CCP9 Core-C Control PT/Switch Combo 1 EA $0.00 $0.00 WHE-TSS0A T-Series Surface Mount Solo Amber 6 EA $0.00 $0.00 PHX-WHLSUP Phenix Contracted- Wheels Up Delivery 1 EA $0.00 $0.00 Make: Chevrolet Model: 1500 Year: 2025/26 Single/Dual: SRW Cab Type: Regular Wheelbase: Cab-to-Axle: N/A Engine Type: Gas VIN: TBD Holz Motors
5961 South 108th Place
Hales Corners WI 53130
City of Dinuba
405 East El Monte Way
Dinuba CA 93618
(217) 653-8155
[email protected]
Jake Obert
$9,478.66
$0.00
$9,478.66
$0.00
Grand Total:

Sales Tax:

Sub Total:

Freight:

Print Name:

VIN:

P.O. Number:

Signature: Date:

Thank you for the opportunity to quote your Truck & Van Equipment needs!

Page 1 of 1 ends

Page 70 of 118 ends

[Fleet] 2026 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck (2)

Page 71 of 118 ends

This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 27916. Data Updated: Mar 6, 2026 2:47:00 AM UTC.

Mar 6, 2026 Page 2
Table of Contents
• Dealership Information
• Price Summary
• Quote Worksheet
• Weight Rating
• Technical Specifications
• Selected Model and Options
• Standard Equipment
• Window Sticker
• Vehicle Image

Page 72 of 118 ends

Data Version: 27916. Data Updated: Mar 6, 2026 2:47:00 AM UTC.

Mar 6, 2026 Page 3
Prepared By:

Page 73 of 118 ends

[Fleet] 2026 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck (2) ( Complete ) Quote: 2500
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 27916. Data Updated: Mar 6, 2026 2:47:00 AM UTC.

Mar 6, 2026 Page 4
Price Summary

PRICE SUMMARY
Invoice MSRP
Base Price $43,421.40 $45,900.00
Total Options $111.93 $123.00
Vehicle Subtotal $43,533.33 $46,023.00
Dealer Advertising Adjustment $0.00 $0.00
Destination Charge $2,795.00 $2,795.00
Grand Total $46,328.33 $48,818.00

Page 74 of 118 ends

Data Version: 27916. Data Updated: Mar 6, 2026 2:47:00 AM UTC.

Mar 6, 2026 Page 5
Quote Worksheet
MSRP
Base Price $45,900.00
Dest Charge $2,795.00
Total Options $123.00
Subtotal $48,818.00
bid assist ($1,900.00)
Subtotal Pre-Tax Adjustments ($1,900.00)
Less Customer Discount ($2,289.67)
Subtotal Discount ($2,289.67)
Trade-In $0.00
Subtotal Trade-In $0.00
Taxable Price $44,628.33
Sales Tax $0.00
Subtotal Taxes $0.00
Subtotal Post-Tax Adjustments $0.00
Total Sales Price $44,628.33
Dealer Signature / Date Customer Signature / Date

Page 75 of 118 ends

Data Version: 27916. Data Updated: Mar 6, 2026 2:47:00 AM UTC.

Mar 6, 2026 Page 6
Weight Ratings

WEIGHT RATINGS
Front Gross Axle Weight Rating: 4400 lbs
Rear Gross Axle Weight Rating: 6390 lbs
Gross Vehicle Weight Rating: 10000.00 lbs

Page 76 of 118 ends

Data Version: 27916. Data Updated: Mar 6, 2026 2:47:00 AM UTC.

Mar 6, 2026 Page 7
Technical Specifications
Powertrain
Transmission
Drivetrain Rear Wheel Drive Trans Order Code MKM
Trans Type 10 Trans Description Cont. Automatic
Trans Description Cont. Again N/A First Gear Ratio (:1) 4.54 Second Gear Ratio (:1) 2.87 Third Gear Ratio (:1) 2.06
Fourth Gear Ratio (:1) 1.72 Fifth Gear Ratio (:1) 1.48
Sixth Gear Ratio (:1) 1.26 Reverse Ratio (:1) 4.54
Clutch Size N/A Trans Power Take Off N/A
Final Drive Axle Ratio (:1) N/A Transfer Case Model N/A Transfer Case Gear Ratio (:1), High N/A Transfer Case Gear Ratio (:1), Low N/A Transfer Case Power Take Off N/A Seventh Gear Ratio (:1) 1.00 Eighth Gear Ratio (:1) 0.85 Ninth Gear Ratio (:1) 0.69
Tenth Gear Ratio (:1) 0.63
Mileage
EPA Fuel Economy Est - Hwy N/A Cruising Range - City N/A EPA Fuel Economy Est - City N/A Fuel Economy Est-Combined N/A Cruising Range - Hwy N/A Estimated Battery Range N/A
Engine
Engine Order Code L8T Engine Type Gas V8
Displacement 6.6L/-TBD- Fuel System Direct Injection
SAE Net Horsepower @ RPM 401 @ 5200 SAE Net Torque @ RPM 464 @ 4000 Engine Oil Cooler Yes
Electrical
Cold Cranking Amps @ 0° F (Primary) 720 Cold Cranking Amps @ 0° F (2nd) N/A Cold Cranking Amps @ 0° F (3rd) N/A Maximum Alternator Capacity (amps) 170

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Powertrain
Cooling System
Total Cooling System Capacity N/A
Traction Battery
Usable/net Traction Battery Capacity
(kWh)
N/A Gross Traction Battery Capacity (kWh) N/A
Vehicle
Emissions
Tons/yr of CO2 Emissions @ 15K mi/year N/A EPA Greenhouse Gas Score N/A Chassis
Weight Information
Standard Weight - Front 0.00 lbs Standard Weight - Rear 0.00 lbs Base Curb Weight N/A Gross Axle Wt Rating - Front 4400 lbs Gross Axle Wt Rating - Rear 6390 lbs Curb Weight - Front 3471 lbs Curb Weight - Rear 2603 lbs Option Weight - Front 0.00 lbs Option Weight - Rear 0.00 lbs Reserve Axle Capacity - Front 929.00 lbs Reserve Axle Capacity - Rear 3787.00 lbs As Spec'd Curb Weight 6074.00 lbs As Spec'd Payload 3926.00 lbs Maximum Payload Capacity 3926.00 lbs Gross Combined Wt Rating 24500 lbs Gross Axle Weight Rating 10790.00 lbs Curb Weight 6074.00 lbs Reserve Axle Capacity 4716.00 lbs Total Option Weight 0.00 lbs Payload Weight Front 0 lbs Payload Weight Rear 0 lbs Gross Vehicle Weight Rating 10000.00 lbs Trailering
Dead Weight Hitch - Max Trailer Wt. 5000 lbs Dead Weight Hitch - Max Tongue Wt. 500 lbs Wt Distributing Hitch - Max Trailer Wt. 14500 lbs Wt Distributing Hitch - Max Tongue Wt. 1450 lbs Fifth Wheel Hitch - Max Trailer Wt. 18700 lbs Fifth Wheel Hitch - Max Tongue Wt. 4675 lbs Maximum Trailering Capacity 14500 lbs

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Chassis
Frame
Frame Type Hydroformed Sect Modulus Rails Only N/A
Frame RBM N/A Frame Strength N/A
Frame Thickness N/A
Suspension
Suspension Type - Front Short/Long Arm Suspension Type - Rear Multi-Leaf Springs Spring Capacity - Front N/A Spring Capacity - Rear N/A
Axle Type - Front N/A Axle Type - Rear N/A
Axle Capacity - Front N/A Axle Capacity - Rear N/A
Axle Ratio (:1) - Front N/A Axle Ratio (:1) - Rear 3.73 Shock Absorber Diameter - Front 51 mm Shock Absorber Diameter - Rear 51 mm Stabilizer Bar Diameter - Front 1.38 in Stabilizer Bar Diameter - Rear N/A Tires
Front Tire Order Code QXT Rear Tire Order Code QXT
Spare Tire Order Code ZXT Front Tire Size LT265/70R17
Rear Tire Size LT265/70R17 Spare Tire Size LT265/70R17
Front Tire Capacity N/A Rear Tire Capacity N/A
Spare Tire Capacity N/A Revolutions/Mile @ 45 mph - Front N/A Revolutions/Mile @ 45 mph - Rear N/A Revolutions/Mile @ 45 mph - Spare N/A Wheels
Front Wheel Size 17 x -TBD- in Rear Wheel Size 17 x -TBD- in Spare Wheel Size 17 x -TBD- in Front Wheel Material Steel Rear Wheel Material Steel Spare Wheel Material N/A
Steering
Steering Type Pwr Steering Ratio (:1), Overall N/A
Steering Ratio (:1), On Center N/A Steering Ratio (:1), At Lock N/A

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Chassis
Steering
Turning Diameter - Curb to Curb 46.9 ft Turning Diameter - Wall to Wall N/A Brakes
Brake Type Pwr Brake ABS System 4-Wheel
Brake ABS System (Second Line) N/A Disc - Front (Yes or ) Yes Disc - Rear (Yes or ) Yes Front Brake Rotor Diam x Thickness 14.0 x 1.6 in Rear Brake Rotor Diam x Thickness 14.1 x 1.3 in Drum - Rear (Yes or ) N/A Rear Drum Diam x Width N/A
Fuel Tank
Fuel Tank Capacity, Approx 36 gal Aux Fuel Tank Capacity, Approx N/A Fuel Tank Location N/A Aux Fuel Tank Location N/A
Dimensions
Interior Dimensions
Passenger Capacity 3 Front Head Room 43.11 in
Front Leg Room 44.53 in Front Shoulder Room 66.06 in
Front Hip Room 60.9 in Second Head Room N/A
Second Leg Room N/A Second Shoulder Room N/A
Second Hip Room N/A
Exterior Dimensions
Wheelbase 142 in Length, Overall w/o rear bumper N/A
Length, Overall w/rear bumper N/A Length, Overall 235.59 in Width, Max w/o mirrors 81.75 in Height, Overall 79.94 in Overhang, Front N/A Overhang, Rear w/o bumper N/A
Front Bumper to Back of Cab N/A Cab to Axle 55.24 in
Cab to End of Frame N/A Ground to Top of Load Floor N/A Ground to Top of Frame N/A Frame Width, Rear N/A

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Dimensions
Exterior Dimensions
Ground Clearance, Front 10.19 in Ground Clearance, Rear 10.19 in Body Length 0.00 ft Cab to Body N/A
Cargo Area Dimensions
Cargo Box Length @ Floor N/A Cargo Box Width @ Top, Rear N/A Cargo Box Width @ Floor N/A Cargo Box Width @ Wheelhousings N/A Cargo Box (Area) Height N/A Tailgate Width N/A
Cargo Volume N/A Ext'd Cab Cargo Volume N/A

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Mar 6, 2026 Page 12
Selected Model and Options
MODEL
CODE MODEL Invoice MSRP
CC20903 2026 Chevrolet Silverado 2500HD 2WD Reg Cab 142" Work Truck $43,421.40 $45,900.00 COLORS

CODE DESCRIPTION
GAZ Summit White

BODY CODE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
ZW9 Pickup bed, delete includes capped fuel fill, (SFW) Backup alarm calibration, (9J4) rear bumper delete, (9L3) spare tire delete and spare tire carrier delete. (Requires long bed model and 17" wheels.) *CREDIT*

0.00 lbs 0.00 lbs Inc. Inc.

EMISSIONS

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
YF5 Emissions, California state requirements 0.00 lbs 0.00 lbs $0.00 $0.00 ENGINE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
L8T Engine, 6.6L V8 with Direct Injection and Variable Valve Timing, gasoline, (401 hp [299 kW] @ 5200 rpm, 464 lbft of torque [629 N-m] @ 4000 rpm) (STD)

0.00 lbs 0.00 lbs Inc. Inc.

TRANSMISSION

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
MKM Transmission, 10-Speed automatic (STD) (Standard with (L8T) 6.6L V8 gas engine.)

0.00 lbs 0.00 lbs $0.00 $0.00

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GVWR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
C7A Lowered GVWR, 10,000 lbs. (4536 kg) lowers GVWR
and significantly decreases towing and/or payload ratings (STD) (C*20903, CC20753 and CC20953 models require
(L8T) 6.6L V8 gas engine. (L5P) Duramax 6.6L TurboDiesel V8 engine is not available on the following models: C*20903, CC20753 and CC20953. With (ZW9)
pickup bed delete, requires (QXT) Tires. When (L5P)
engine is ordered on C*20943 or CK20953 models
(QHQ) tires are not available.)

0.00 lbs 0.00 lbs Inc. Inc.

AXLE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
GT4 Rear axle, 3.73 ratio (Requires (L8T) 6.6L V8 gas
engine. Not available with (L5P) Duramax 6.6L TurboDiesel V8 engine.)

0.00 lbs 0.00 lbs $0.00 $0.00

PREFERRED EQUIPMENT GROUP

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
1WT Work Truck Preferred Equipment Group includes
standard equipment

0.00 lbs 0.00 lbs $0.00 $0.00
WHEELS

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
PYN Wheels, 17" (43.2 cm) painted steel, Silver (STD) 0.00 lbs 0.00 lbs $0.00 $0.00 TIRES

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
QXT Tires, LT265/70R17E all-terrain, blackwall (Included with (Z71) Z71 Off-Road Package.)

0.00 lbs 0.00 lbs Inc. Inc.

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SPARE TIRE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
ZXT Tire, spare LT265/70R17E all-terrain, blackwall (Included and only available with (QXT) LT265/70R17E all-terrain, blackwall tires with (E63) Durabed, pickup bed. Available to order when (ZW9) pickup bed delete and (QXT)
LT265/70R17E all-terrain, blackwall tires are ordered.)

0.00 lbs 0.00 lbs $345.80 $380.00
PAINT

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
GAZ Summit White 0.00 lbs 0.00 lbs $0.00 $0.00

SEAT TYPE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
AZ3 Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD)

0.00 lbs 0.00 lbs $0.00 $0.00

SEAT TRIM

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
H2G Jet Black, Vinyl seat trim 0.00 lbs 0.00 lbs $0.00 $0.00 RADIO

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
IOR Audio system, Chevrolet Infotainment 3 system 7"
diagonal HD color touchscreen, AM/FM stereo, Bluetooth
audio streaming for 2 active devices, voice command
pass-through to phone, Wireless Apple CarPlay and
Wireless Android Auto compatibility (STD)

0.00 lbs 0.00 lbs $0.00 $0.00

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ADDITIONAL EQUIPMENT - PACKAGE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
PCV WT Convenience Package includes (QT5) EZ Lift power lock and release tailgate, (AKO) tinted windows and
(C49) rear-window defogger (Required on Regular Cab
models with (L5P) Duramax 6.6L Turbo-Diesel V8
engine. (DBG) trailer mirrors may be upgraded to (DWI)
trailer mirrors or (DLN) mirrors. Regular Cab models
require (DWI) trailer mirrors or (DLN) mirrors.)

0.00 lbs 0.00 lbs Inc. Inc.

ADDITIONAL EQUIPMENT - MECHANICAL

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
___ Capped Fuel Fill (Included and only available with (L5P) Duramax 6.6L Turbo-Diesel V8 engine or (ZW9) pickup
bed delete.)

0.00 lbs 0.00 lbs Inc. Inc.

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
9J4 Bumper, rear, delete (Included and only available with (ZW9) pickup bed delete.)

0.00 lbs 0.00 lbs Inc. Inc.

AKO Glass, deep-tinted (Included with (PCV) WT
Convenience Package.)

0.00 lbs 0.00 lbs Inc. Inc.

DLN Mirrors, outside heated power-adjustable, manual folding (Passenger mirror includes flat glass, not convex)
smaller non-trailer mirror, 11.2" (284.73mm) x 7.15"
(181.69mm) (Requires (PCV) WT Convenience Package
or (ZLQ) WT Fleet Convenience Package.)

0.00 lbs 0.00 lbs Inc. Inc.

VK3 License plate kit, front (will be shipped to orders with ship -to states that require front license plate)

0.00 lbs 0.00 lbs $0.00 $0.00

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ADDITIONAL EQUIPMENT - INTERIOR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
9L7 Upfitter switch kit, (5) Provides 3-30 amp and 2-20 amp configurable circuits to facilitate installation of aftermarket electrical accessories. Kit with all required parts will be shipped loose with the truck for installation by the dealer or upfitter at customer expense. Installation instructions and technical assistance available at
www.gmupfitter.com.

0.00 lbs 0.00 lbs $136.50 $150.00
C49 Defogger, rear-window electric (Included with (PCV) WT Convenience Package.)

0.00 lbs 0.00 lbs Inc. Inc.

SFW Back-up alarm calibration This calibration will allow installation of an aftermarket back-up alarm by disabling rear perimeter lighting (Included with (ZW9) pickup bed delete. Not available with (8S3) back-up alarm or (UY2) trailer wire provisions.)

0.00 lbs 0.00 lbs Inc. Inc.

ADDITIONAL EQUIPMENT - SAFETY-INTERIOR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
5N5 Rear Camera Kit Kit includes camera, fixed position bracket & 19 ft cable with attachment clips. Rear camera radio calibration provided from the factory. See Upfitter Integration Bulletin for installation instructions at
www.gmupfitter.com (Requires (ZW9) pickup bed
delete.)

0.00 lbs 0.00 lbs $66.43 $73.00

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
VQ2 Fleet Processing Option 0.00 lbs 0.00 lbs $0.00 $0.00 Options Total 0.00 lbs 0.00 lbs $111.93 $123.00

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Standard Equipment
Package
Trailering Package includes trailer hitch, 7-pin connector and (CTT) Hitch Guidance (Deleted when (ZW9) pickup bed delete is ordered.)
Mechanical
Engine, 6.6L V8 with Direct Injection and Variable Valve Timing, gasoline, (401 hp [299 kW] @ 5200 rpm, 464 lb -ft of torque [629 N-m] @ 4000 rpm) (STD)
Transmission, 10-Speed automatic (STD) (Standard with (L8T) 6.6L V8 gas engine.) Rear axle, 3.73 ratio (Requires (L8T) 6.6L V8 gas engine. Not available with (L5P) Duramax 6.6L Turbo-Diesel V8 engine.)
Durabed, pickup bed (STD)
Lowered GVWR, 10,000 lbs. (4536 kg) lowers GVWR and significantly decreases towing and/or payload ratings (STD) (C*20903, CC20753 and CC20953 models require (L8T) 6.6L V8 gas engine. (L5P) Duramax 6.6L TurboDiesel V8 engine is not available on the following models: C*20903, CC20753 and CC20953. With (ZW9) pickup bed delete, requires (QXT) Tires. When (L5P) engine is ordered on C*20943 or CK20953 models (QHQ) tires are not available.)
Push Button Start
Air filter, heavy-duty
Air filtration monitoring
Auto-locking rear differential
Rear wheel drive
Cooling, external engine oil cooler
Cooling, auxiliary external transmission oil cooler
Battery, heavy-duty 720 cold-cranking amps/80 Amp-hr maintenance-free with rundown protection and retained accessory power (Included and only available with (L8T) 6.6L V8 gas engine.) Alternator, 170 amps (Requires (L8T) 6.6L V8 gas engine.) Trailer brake controller, integrated
Frame, fully-boxed, hydroformed front section and a fully-boxed stamped rear section Recovery hooks, front, frame-mounted, Black
Suspension Package
Steering, Recirculating Ball with smart flow power steering system Brakes, 4-wheel antilock, 4-wheel disc with DURALIFE rotors Brake lining wear indicator

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Mar 6, 2026 Page 18
Mechanical
Capless Fuel Fill (Requires (L8T) 6.6L V8 gas engine. Not available with (ZW9) pickup bed delete.) Exhaust, single, side
Exterior
Wheels, 17" (43.2 cm) painted steel, Silver (STD)
Tires, LT245/75R17E all-season, blackwall (STD)
Tire, spare LT245/75R17E all-season, blackwall (STD) (Included and only available with (QHQ) LT245/75R17E all-season, blackwall tires with (E63) Durabed, pickup bed. Available to order when (ZW9) pickup bed delete and (QHQ) LT245/75R17E all-season, blackwall tires are ordered.) Tire carrier lock keyed cylinder lock that utilizes same key as ignition and door (Deleted with (ZW9) pickup bed delete.)
Bumpers, front, Black
Bumpers, rear, Black
CornerStep, rear bumper
BedStep, Black integrated on forward portion of bed on driver and passenger side (Deleted when (ZW9) pickup bed delete is ordered.)
Moldings, beltline, Black
Cargo tie downs (12), fixed rated at 500 lbs per corner (Deleted with (ZW9) pickup bed delete.) Headlamps, halogen reflector with halogen Daytime Running Lamps IntelliBeam, automatic high beam on/off
Taillamps with incandescent tail, stop and reverse lights Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel
Mirrors, outside power-adjustable vertical trailering with heated upper glass, lower convex mirrors, integrated turn signals, manual folding/extending (extends 3.31" [84.25mm]) (Standard on Regular Cab models. Not available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package on Regular Cab.

Included and only available with (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package on Double and Crew Cab models.)
Mirror caps, Black
Glass, solar absorbing, tinted
Tailgate, standard (Deleted with (ZW9) pickup bed delete.) Tailgate and bed rail protection cap, top

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Exterior
Tailgate, locking, utilizes same key as ignition and door (Upgraded to (QT5) EZ Lift power lock and release tailgate when (PCV) WT Convenience Package or (ZLQ) WT Fleet Convenience Package is ordered. Not available with (ZW9) pickup bed delete.)
Tailgate, gate function manual, no EZ Lift (Deleted with (ZW9) pickup bed delete.) Door handles, Black grained
Entertainment
Audio system, Chevrolet Infotainment 3 system 7" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)
Audio system feature, 2-speakers (Requires Regular Cab model.) Wireless phone projection for Apple CarPlay and Android Auto Bluetooth for phone connectivity to vehicle infotainment system Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Interior
Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD) Vinyl seat trim
Seat adjuster, driver 4-way manual
Seat adjuster, passenger 4-way manual
Floor covering, rubberized-vinyl (Not available with LPO floor liners.) Steering wheel, urethane
Steering column, Tilt-Wheel, manual with wheel locking security feature Instrument cluster 6-gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure
Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display
Compass located in instrument cluster
Window, power front, drivers express up/down
Window, power front, passenger express down
Door locks, power
Remote Keyless Entry with 2 transmitters
Cruise control, electronic with set and resume speed, steering wheel-mounted

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Interior
USB Ports, 2, Charge/Data ports located on instrument panel Power outlet, front auxiliary, 12-volt
Air conditioning, single-zone
Mirror, inside rearview, manual tilt
Assist handles front A-pillar mounted for driver and passenger, rear B-pillar mounted Chevrolet Connected Access capable (Subject to terms. See onstar.com or dealer for details.) Safety-Mechanical
Automatic Emergency Braking
Front Pedestrian Braking
StabiliTrak stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist
Safety-Exterior
Daytime Running Lamps with automatic exterior lamp control Safety-Interior
Airbags, Dual-stage frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar Services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
HD Rear Vision Camera (Deleted when (ZW9) pickup bed delete is ordered.) Hitch Guidance dynamic single line to aid in trailer alignment for hitching (Deleted with (ZW9) pickup bed delete.)
Lane Departure Warning
Following Distance Indicator
Forward Collision Alert
Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver

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Safety-Interior
Tire Pressure Monitoring System
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (Requires (UE1) OnStar. OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) Processing-Other
Trailering Information Label provides max trailer ratings for tongue weight, conventional, gooseneck and 5th wheel trailering (Not available with (ZW9) pickup bed delete.)

WARRANTY
Warranty Note: <<< Preliminary 2026 Warranty >>>
Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 60,000
Drivetrain Note: 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles
Corrosion Years (Rust-Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100,000
Corrosion Miles/km: 36,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles
Maintenance Note: First Visit: 12 Months/12,000 Miles

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Mar 6, 2026 Page 22
Window Sticker

SUMMARY
[Fleet] 2026 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck MSRP:$45,900.00 Interior:Jet Black, Vinyl seat trim
Exterior 1:Summit White
Exterior 2:No color has been selected.

Engine, 6.6L V8
Transmission, 10-Speed automatic

OPTIONS

CODE MODEL MSRP
CC20903 [Fleet] 2026 Chevrolet Silverado 2500HD (CC20903) 2WD Reg Cab 142" Work Truck
$45,900.00

OPTIONS
1WT Work Truck Preferred Equipment Group $0.00
5N5 Rear Camera Kit $73.00
9J4 Bumper, rear, delete Inc.
9L7 Upfitter switch kit, (5) $150.00
AKO Glass, deep-tinted Inc.

AZ3 Seats, front 40/20/40 split-bench $0.00
C49 Defogger, rear-window electric Inc.

C7A Lowered GVWR, 10,000 lbs. (4536 kg) $0.00
DLN Mirrors, outside heated power-adjustable, manual folding $50.00 GAZ Summit White $0.00
GT4 Rear axle, 3.73 ratio $0.00
H2G Jet Black, Vinyl seat trim $0.00
IOR Audio system, Chevrolet Infotainment 3 system $0.00 L8T Engine, 6.6L V8 $0.00
MKM Transmission, 10-Speed automatic $0.00
PCV WT Convenience Package $425.00
PYN Wheels, 17" (43.2 cm) painted steel, Silver $0.00

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Mar 6, 2026 Page 23
QXT Tires, LT265/70R17E all-terrain, blackwall $200.00
SFW Back-up alarm calibration Inc.

VK3 License plate kit, front $0.00
VQ2 Fleet Processing Option $0.00
YF5 Emissions, California state requirements $0.00
ZW9 Pickup bed, delete ($1,155.00)
ZXT Tire, spare LT265/70R17E all-terrain, blackwall $380.00 ___ Capped Fuel Fill Inc.

SUBTOTAL $46,023.00
Adjustments Total $0.00
Destination Charge $2,795.00
TOTAL PRICE $48,818.00

FUEL ECONOMY
Est City:N/A
Est Highway:N/A
Est Highway Cruising Range:N/A

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Mar 6, 2026 Page 24
Note:Photo may not represent exact vehicle or selected equipment.

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[Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2)

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Data Version: 27916. Data Updated: Mar 6, 2026 2:47:00 AM UTC.

Mar 6, 2026 Page 3
Prepared By:

Page 97 of 118 ends

[Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck (2) ( Complete ) Quote: 1500
This document contains information considered Confidential between GM and its Clients uniquely. The information provided is not intended for public disclosure. Prices, specifications, and availability are subject to change without notice, and do not include certain fees, taxes and charges that may be required by law or vary by manufacturer or region. Performance figures are guidelines only, and actual performance may vary. Photos may not represent actual vehicles or exact configurations. Content based on report preparer’s input is subject to the accuracy of the input provided.

Data Version: 27916. Data Updated: Mar 6, 2026 2:47:00 AM UTC.

Mar 6, 2026 Page 4
Price Summary

PRICE SUMMARY
Invoice MSRP
Base Price $35,653.10 $37,100.00
Total Options ($304.85) ($335.00)
Vehicle Subtotal $35,348.25 $36,765.00
Dealer Advertising Adjustment $0.00 $0.00
Destination Charge $2,795.00 $2,795.00
Grand Total $38,143.25 $39,560.00

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Quote Worksheet
MSRP
Base Price $37,100.00
Dest Charge $2,795.00
Total Options ($335.00)
Subtotal $39,560.00
bid assist ($2,400.00)
Subtotal Pre-Tax Adjustments ($2,400.00)
Less Customer Discount ($1,203.25)
Subtotal Discount ($1,203.25)
Trade-In $0.00
Subtotal Trade-In $0.00
Taxable Price $35,956.75
Sales Tax $0.00
Subtotal Taxes $0.00
Subtotal Post-Tax Adjustments $0.00
Total Sales Price $35,956.75
Dealer Signature / Date Customer Signature / Date

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Weight Ratings

WEIGHT RATINGS
Front Gross Axle Weight Rating: 3700 lbs
Rear Gross Axle Weight Rating: 3800 lbs
Gross Vehicle Weight Rating: 6800.00 lbs

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Technical Specifications
Powertrain
Transmission
Drivetrain Rear Wheel Drive Trans Order Code MFC
Trans Type 8 Trans Description Cont. Automatic
Trans Description Cont. Again N/A First Gear Ratio (:1) 4.56 Second Gear Ratio (:1) 2.97 Third Gear Ratio (:1) 2.08
Fourth Gear Ratio (:1) 1.69 Fifth Gear Ratio (:1) 1.27
Sixth Gear Ratio (:1) 1.00 Reverse Ratio (:1) 3.82
Clutch Size N/A Trans Power Take Off N/A
Final Drive Axle Ratio (:1) N/A Transfer Case Model N/A Transfer Case Gear Ratio (:1), High N/A Transfer Case Gear Ratio (:1), Low N/A Transfer Case Power Take Off N/A Seventh Gear Ratio (:1) 0.85 Eighth Gear Ratio (:1) 0.65
Mileage
EPA Fuel Economy Est - Hwy 21 MPG Cruising Range - City 504.00 mi EPA Fuel Economy Est - City 18 MPG Fuel Economy Est-Combined 20 MPG Cruising Range - Hwy 588.00 mi Estimated Battery Range N/A Engine
Engine Order Code L3B Engine Type Turbocharged
Gas I4
Displacement 2.7L/166 Fuel System Direct Injection
SAE Net Horsepower @ RPM 310 @ 5600 SAE Net Torque @ RPM 430 @ 3000 Engine Oil Cooler N/A
Electrical
Cold Cranking Amps @ 0° F (Primary) 730 Cold Cranking Amps @ 0° F (2nd) N/A Cold Cranking Amps @ 0° F (3rd) N/A Maximum Alternator Capacity (amps) 220

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Powertrain
Cooling System
Total Cooling System Capacity N/A
Traction Battery
Usable/net Traction Battery Capacity
(kWh)
N/A Gross Traction Battery Capacity (kWh) N/A
Vehicle
Emissions
Tons/yr of CO2 Emissions @ 15K mi/year 8.8 EPA Greenhouse Gas Score 4 Chassis
Weight Information
Standard Weight - Front 0.00 lbs Standard Weight - Rear 0.00 lbs Base Curb Weight N/A Gross Axle Wt Rating - Front 3700 lbs Gross Axle Wt Rating - Rear 3800 lbs Curb Weight - Front 2594 lbs Curb Weight - Rear 1763 lbs Option Weight - Front 0.00 lbs Option Weight - Rear 0.00 lbs Reserve Axle Capacity - Front 1106.00 lbs Reserve Axle Capacity - Rear 2037.00 lbs As Spec'd Curb Weight 4357.00 lbs As Spec'd Payload 2443.00 lbs Maximum Payload Capacity 2443.00 lbs Gross Combined Wt Rating 14500 lbs Gross Axle Weight Rating 7500.00 lbs Curb Weight 4357.00 lbs Reserve Axle Capacity 3143.00 lbs Total Option Weight 0.00 lbs Payload Weight Front 0 lbs Payload Weight Rear 0 lbs Gross Vehicle Weight Rating 6800.00 lbs Trailering
Dead Weight Hitch - Max Trailer Wt. 5000 lbs Dead Weight Hitch - Max Tongue Wt. 500 lbs Wt Distributing Hitch - Max Trailer Wt. 9500 lbs Wt Distributing Hitch - Max Tongue Wt. 950 lbs Fifth Wheel Hitch - Max Trailer Wt. 9400 lbs Fifth Wheel Hitch - Max Tongue Wt. 2350 lbs Maximum Trailering Capacity 9900 lbs

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Chassis
Frame
Frame Type Box Ladder Sect Modulus Rails Only N/A
Frame RBM N/A Frame Strength N/A
Frame Thickness N/A
Suspension
Suspension Type - Front Independent coilover-shockSuspension Type - Rear Solid Axle Spring Capacity - Front N/A Spring Capacity - Rear N/A
Axle Type - Front N/A Axle Type - Rear N/A
Axle Capacity - Front N/A Axle Capacity - Rear N/A
Axle Ratio (:1) - Front N/A Axle Ratio (:1) - Rear 3.42 Shock Absorber Diameter - Front N/A Shock Absorber Diameter - Rear N/A Stabilizer Bar Diameter - Front 1.30 in Stabilizer Bar Diameter - Rear N/A Tires
Front Tire Order Code QBN Rear Tire Order Code QBN
Spare Tire Order Code QBR Front Tire Size 255/70R17
Rear Tire Size 255/70R17 Spare Tire Size 255/70R17
Front Tire Capacity N/A Rear Tire Capacity N/A
Spare Tire Capacity N/A Revolutions/Mile @ 45 mph - Front N/A Revolutions/Mile @ 45 mph - Rear N/A Revolutions/Mile @ 45 mph - Spare N/A Wheels
Front Wheel Size 17 x 8 in Rear Wheel Size 17 x 8 in
Spare Wheel Size 17 x 8 in Front Wheel Material Steel
Rear Wheel Material Steel Spare Wheel Material Steel
Steering
Steering Type Electric Rack &
Pinion
Steering Ratio (:1), Overall N/A

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Chassis
Steering
Steering Ratio (:1), On Center N/A Steering Ratio (:1), At Lock N/A Turning Diameter - Curb to Curb 44.6 ft Turning Diameter - Wall to Wall N/A Brakes
Brake Type Pwr Brake ABS System 4-Wheel
Brake ABS System (Second Line) N/A Disc - Front (Yes or ) Yes Disc - Rear (Yes or ) Yes Front Brake Rotor Diam x Thickness 13 x 1.18 in Rear Brake Rotor Diam x Thickness 13.6 x 0.79 in Drum - Rear (Yes or ) N/A Rear Drum Diam x Width N/A
Fuel Tank
Fuel Tank Capacity, Approx 28 gal Aux Fuel Tank Capacity, Approx N/A Fuel Tank Location N/A Aux Fuel Tank Location N/A
Dimensions
Interior Dimensions
Passenger Capacity 3 Front Head Room 43.11 in
Front Leg Room 44.53 in Front Shoulder Room 66.02 in
Front Hip Room 60.9 in Second Head Room N/A
Second Leg Room N/A Second Shoulder Room N/A
Second Hip Room N/A
Exterior Dimensions
Wheelbase 139.5 in Length, Overall w/o rear bumper N/A
Length, Overall w/rear bumper N/A Length, Overall 229.68 in Width, Max w/o mirrors 81.14 in Height, Overall 75.59 in Overhang, Front N/A Overhang, Rear w/o bumper N/A
Front Bumper to Back of Cab N/A Cab to Axle N/A
Cab to End of Frame N/A Ground to Top of Load Floor N/A

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Dimensions
Exterior Dimensions
Ground to Top of Frame N/A Frame Width, Rear N/A
Ground Clearance, Front 7.91 in Ground Clearance, Rear 7.91 in Body Length 0.00 ft Cab to Body N/A
Cargo Area Dimensions
Cargo Box Length @ Floor 98.18 in Cargo Box Width @ Top, Rear N/A Cargo Box Width @ Floor 71.4 in Cargo Box Width @ Wheelhousings 50.63 in Cargo Box (Area) Height 22.4 in Tailgate Width N/A
Cargo Volume 89.1 ft³ Ext'd Cab Cargo Volume N/A

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Selected Model and Options
MODEL
CODE MODEL Invoice MSRP
CC10903 2026 Chevrolet Silverado 1500 2WD Reg Cab 140" Work Truck $35,653.10 $37,100.00 COLORS

CODE DESCRIPTION
GAZ Summit White

BODY CODE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
E63 Durabed, pickup bed (STD) 0.00 lbs 0.00 lbs Inc. Inc.

EMISSIONS

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
FE9 Emissions, Federal requirements 0.00 lbs 0.00 lbs Inc. Inc.

NB8 Emissions override, California (allows a dealer in states that require California emissions - California, Colorado, Maryland, Massachusetts, New Jersey, New Mexico,
New York, Oregon, Rhode Island, Vermont or
Washington - to order Federal emissions for a vehicle
that will be registered in a state that has Federal
emission requirements). Do not use for vehicles that will be registered in California, Colorado, Maryland,
Massachusetts, New Jersey, New Mexico, New York,
Oregon, Rhode Island, Vermont or Washington
(Requires (FE9) Federal emissions requirements.)

0.00 lbs 0.00 lbs $0.00 $0.00
ENGINE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
L3B Engine, TurboMax (310 hp [231 kW] @ 5600 rpm, 430 lb -ft of torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off-Road Package, (VYU) Snow Plow
Prep Package or (ZW9) pickup bed delete.) *GROSS*

0.00 lbs 0.00 lbs Inc. Inc.

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TRANSMISSION

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
MFC Transmission, 8-speed automatic, electronically
controlled with overdrive and tow/haul mode. Includes
Cruise Grade Braking and Powertrain Grade Braking
(STD) (Included and only available with (L3B) TurboMax
engine. Requires (AZ3) front 40/20/40 split-bench seats.)

0.00 lbs 0.00 lbs $0.00 $0.00
AXLE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
GU6 Rear axle, 3.42 ratio 0.00 lbs 0.00 lbs $0.00 $0.00

PREFERRED EQUIPMENT GROUP

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
1WT Work Truck Preferred Equipment Group includes
standard equipment

0.00 lbs 0.00 lbs $0.00 $0.00
WHEELS

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel (STD)

0.00 lbs 0.00 lbs $0.00 $0.00
TIRES

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
QBN Tires, 255/70R17 all-season, blackwall (STD) 0.00 lbs 0.00 lbs $0.00 $0.00

SPARE TIRE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
QBR Tire, spare 255/70R17 all-season, blackwall (STD)
(Included with (QBN) 255/70R17 all-season, blackwall
tires.)

0.00 lbs 0.00 lbs $0.00 $0.00

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PAINT

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
GAZ Summit White 0.00 lbs 0.00 lbs $0.00 $0.00

SEAT TYPE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
AZ3 Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD)

0.00 lbs 0.00 lbs $0.00 $0.00

SEAT TRIM

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
H2G Jet Black, Vinyl seat trim 0.00 lbs 0.00 lbs $0.00 $0.00 RADIO

0.00 lbs 0.00 lbs $0.00 $0.00

OPTION DISCOUNT

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
___ Option/package discount (Requires (L3B) TurboMax
engine or (PEB) WT Value Package.) *DISCOUNT*

0.00 lbs 0.00 lbs ($1,683.50) ($1,850.00)

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ADDITIONAL EQUIPMENT - PACKAGE

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
PCV WT Convenience Package includes (AKO) tinted
windows and (C49) rear-window defogger (Upgradeable
to (DPO) trailer mirrors and includes (DD8) auto dimming rearview mirror.)

0.00 lbs 0.00 lbs Inc. Inc.

PEB WT Value Package includes (PCV) WT Convenience
Package and (Z82) Trailering Package (Not available
with (ZW9) pickup bed delete. Fleet or Government order types require (G80) auto-locking differential when (L84)

5.3L EcoTec3 V8 engine is ordered.) *GROSS*

0.00 lbs 0.00 lbs $746.20 $820.00
Z82 Trailering Package includes trailer hitch, 7-pin and 4-pin connectors and (CTT) Hitch Guidance (With (L84) 5.3L
EcoTec3 V8 engine requires (G80) locking differential.

Included with (PEB) WT Value Package.)

0.00 lbs 0.00 lbs Inc. Inc.

ADDITIONAL EQUIPMENT - EXTERIOR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
AKO Glass, deep-tinted (Included with (PCV) WT
Convenience Package.)

0.00 lbs 0.00 lbs Inc. Inc.

CGN Chevytec spray-on bedliner, Black (does not include spray-on liner on tailgate due to Black composite inner panel) (Not available with (ZW9) pickup bed delete.

Double Cab and Crew Cab models are available with
Ship Thru codes (VCO), (VDT), (VYC) or (VYS). Crew
Cab and Regular Cab models are available with Ship
Thru codes (A6T), (TW3), (VI1), (VDJ), (VKZ), (VUH) or
(WEZ). Crew Cab models are available with Ship Thru
code (TFA).)

0.00 lbs 0.00 lbs $495.95 $545.00

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ADDITIONAL EQUIPMENT - INTERIOR

0.00 lbs 0.00 lbs $136.50 $150.00
C49 Defogger, rear-window electric (Included with (PCV) WT Convenience Package.)

0.00 lbs 0.00 lbs Inc. Inc.

ADDITIONAL EQUIPMENT - SAFETY-INTERIOR

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
CTT Hitch Guidance dynamic single line to aid in trailer alignment for hitching (Included and only available with (Z82) Trailering Package.)

0.00 lbs 0.00 lbs Inc. Inc.

ADDITIONAL EQUIPMENT - OTHER

CODE DESCRIPTION FRONT
WEIGHT
REAR
WEIGHT
Invoice MSRP
VQ2 Fleet Processing Option 0.00 lbs 0.00 lbs $0.00 $0.00 Options Total 0.00 lbs 0.00 lbs ($304.85) ($335.00)

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Standard Equipment
Package
Chevy Safety Assist includes (UHY) Automatic Emergency Braking, (UKJ) Front Pedestrian Braking, (UHX) Lane Keep Assist with Lane Departure Warning, (UE4) Following Distance Indicator, (UEU) Forward Collision Alert and (TQ5) IntelliBeam
Mechanical
Engine, TurboMax (310 hp [231 kW] @ 5600 rpm, 430 lb-ft of torque [583 Nm] @ 3000 rpm) (STD) (Not available with (Z71) Z71 Off-Road Package, (VYU) Snow Plow Prep Package or (ZW9) pickup bed delete.) Transmission, 8-speed automatic, electronically controlled with overdrive and tow/haul mode. Includes Cruise Grade Braking and Powertrain Grade Braking (STD) (Included and only available with (L3B) TurboMax engine.

Requires (AZ3) front 40/20/40 split-bench seats.)
Durabed, pickup bed (STD)
GVWR, 6800 lbs. (3084 kg) (Requires 2WD Crew Cab, Double Cab or Regular Cab Long Bed model with (L3B) TurboMax engine. Requires 2WD Double Cab or Regular Cab Long Bed model and (L84) 5.3L EcoTec3 V8 engine.)
Rear axle, 3.42 ratio
Push Button Start
Automatic Stop/Start (Not available with (5W4) Special Services Package, (9C1) Police Pursuit Package or (FHS) E85 FlexFuel capability.)
Rear wheel drive
Battery, heavy-duty 730 cold-cranking amps/80 Amp-hr, maintenance-free with rundown protection and retained accessory power
Alternator, 220 amps (Included with (L3B) TurboMax engine, (VYU) Snow Plow Prep Package, (5W4) Special Service Package or (9C1) Police Pursuit Package.)
Recovery hooks, front, frame-mounted, Black
Frame, fully-boxed, hydroformed front section
Suspension Package, Standard
Steering, Electric Power Steering (EPS) assist, rack-and-pinion Brakes, 4-wheel antilock, 4-wheel disc with DURALIFE rotors Brake lining wear indicator
Capless Fuel Fill
Exhaust, single outlet
Exterior
Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel (STD)

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Exterior
Tires, 255/70R17 all-season, blackwall (STD)
Tire, spare 255/70R17 all-season, blackwall (STD) (Included with (QBN) 255/70R17 all-season, blackwall tires.) Wheel, 17" x 8" (43.2 cm x 20.3 cm) full-size, steel spare Tire carrier lock, keyed cylinder lock that utilizes same key as ignition and door (Deleted with (ZW9) pickup bed delete.)
Bumpers, front, Black (semi-gloss)
Bumpers, rear, Black (semi-gloss)
CornerStep, rear bumper
Cargo tie downs (12), fixed rated at 500 lbs per corner (Deleted with (ZW9) pickup bed delete.) Headlamps, halogen reflector with halogen Daytime Running Lamps IntelliBeam, automatic high beam on/off
Lamps, cargo area, cab mounted integrated with center high mount stop lamp, with switch in bank on left side of steering wheel (incandescent on Regular Cab models, LED on Crew Cab and Double Cab models) Taillamps with incandescent tail, stop and reverse lights Mirrors, outside heated power-adjustable (Standard on Regular Cab models. Included and only available with (PCV) WT Convenience Package on Crew Cab and Double Cab models. When (PQA) WT Safety Package is ordered, includes (DP6) high gloss Black mirror caps.)
Glass, solar absorbing, tinted
Door handles, Black
Tailgate and bed rail protection cap, top
Tailgate, standard (Deleted with (ZW9) pickup bed delete.) Tailgate, locking utilizes same key as ignition and door (Removed when (QT5) EZ Lift power lock and release tailgate is ordered.)
Tailgate, gate function manual, no EZ Lift (Deleted with (ZW9) pickup bed delete.) Entertainment
Audio system, Chevrolet Infotainment 3 system 7" diagonal HD color touchscreen, AM/FM stereo, Bluetooth audio streaming for 2 active devices, voice command pass-through to phone, Wireless Apple CarPlay and Wireless Android Auto compatibility (STD)
Sirius XM, delete (Can be upgraded to (U2K) SiriusXM.)
Audio system feature, 2-speaker system (Requires Regular Cab model.) Wireless phone projection for Apple CarPlay and Android Auto Bluetooth for phone, connectivity to vehicle infotainment system

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Entertainment
Wi-Fi Hotspot capable (Terms and limitations apply. See onstar.com or dealer for details.) Interior
Seats, front 40/20/40 split-bench with covered armrest storage and under-seat storage (lockable) (STD) Seat trim, Vinyl
Seat adjuster, driver 4-way manual
Seat adjuster, passenger 4-way manual
Floor covering, rubberized-vinyl (Not available with LPO floor liners.) Steering wheel, urethane
Steering column, Tilt-Wheel, manual with wheel locking security feature Steering column lock, electrical
Instrument cluster, 6-gauge cluster featuring speedometer, fuel level, engine temperature, tachometer, voltage and oil pressure
Driver Information Center, 3.5" diagonal monochromatic display Exterior Temperature Display located in radio display
Compass located in instrument cluster
Window, power front, drivers express up/down
Window, power front, passenger express down
Door locks, power
Remote Keyless Entry, with 2 transmitters
Cruise control, electronic with set and resume speed, steering wheel-mounted Power outlet, front auxiliary, 12-volt
USB Ports, 2, Charge/Data ports located on instrument panel Air conditioning, single-zone manual
Mirror, inside rearview, manual tilt
Assist handles front A-pillar mounted for driver and passenger, rear B-pillar mounted Safety-Mechanical
Automatic Emergency Braking
Front Pedestrian Braking
StabiliTrak, stability control system with Proactive Roll Avoidance and traction control, includes electronic trailer sway control and hill start assist

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Safety-Exterior
Daytime Running Lamps with automatic exterior lamp control Safety-Interior
Airbags, Dual-stage frontal airbags for driver and front outboard passenger; Seat-mounted side-impact airbags for driver and front outboard passenger; Head-curtain airbags for front and rear outboard seating positions; Includes front outboard Passenger Sensing System for frontal outboard passenger airbag (Always use seat belts and child restraints. Children are safer when properly secured in a rear seat in the appropriate child restraint. See the Owner's Manual for more information.) OnStar services capable (See onstar.com for details and limitations. Services vary by model. Service plan required.)
OnStar Basics (OnStar Fleet Basics for Fleet) Drive confidently with core OnStar services including remote commands, built-in voice assistance, real-time traffic and navigation, and Automatic Crash Response to help if you're in need. (Requires (UE1) OnStar. OnStar Basics includes remote commands, Navigation, Voice Assistance, and Automatic Crash Response, for eligible vehicles with compatible software. OnStar Basics is standard for 8 years; OnStar plan, working electrical system, cell reception and GPS signal required. OnStar links to emergency services. Service coverage varies with conditions and location. Service availability, features and functionality vary by device and software version. See onstar.com for details and limitations.) HD Rear Vision Camera (Deleted with (ZW9) pickup bed delete.) Lane Keep Assist with Lane Departure Warning
Following Distance Indicator
Forward Collision Alert
Teen Driver a configurable feature that lets you activate customizable vehicle settings associated with a key fob, to help encourage safe driving behavior. It can limit certain available vehicle features, and it prevents certain safety systems from being turned off. An in-vehicle report card gives you information on driving habits and helps you to continue to coach your new driver
Buckle to Drive prevents vehicle from being shifted out of Park until driver seat belt is fastened; times out after 20 seconds and encourages seat belt use, can be turned on and off in Settings menu Tire Pressure Monitoring System, auto learn includes Tire Fill Alert (does not apply to spare tire)

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WARRANTY
Warranty Note: <<< Preliminary 2026 Warranty >>>
Basic Years: 3
Basic Miles/km: 36,000
Drivetrain Years: 5
Drivetrain Miles/km: 60,000
Drivetrain Note: Silverado TurboMax<sup>TM</sup> engines, 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Corrosion Years (Rust-Through): 6
Corrosion Years: 3
Corrosion Miles/km (Rust-Through): 100,000
Corrosion Miles/km: 36,000
Roadside Assistance Years: 5
Roadside Assistance Miles/km: 60,000
Roadside Assistance Note: Silverado TurboMax<sup>TM</sup> engines, 3.0L & 6.0L Duramax® Turbo-Diesel engines, and certain commercial, government, and qualified fleet vehicles: 5 years/100,000 miles Maintenance Note: First Visit: 12 Months/12,000 Miles

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Window Sticker

SUMMARY
[Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck MSRP:$37,100.00 Interior:Jet Black, Vinyl seat trim
Exterior 1:Summit White
Exterior 2:No color has been selected.

Engine, TurboMax
Transmission, 8-speed automatic, electronically controlled

OPTIONS

CODE MODEL MSRP
CC10903 [Fleet] 2026 Chevrolet Silverado 1500 (CC10903) 2WD Reg Cab 140" Work Truck
$37,100.00

OPTIONS
1WT Work Truck Preferred Equipment Group $0.00
9L7 Upfitter switch kit, (5) $150.00
AKO Glass, deep-tinted Inc.

AZ3 Seats, front 40/20/40 split-bench $0.00
C49 Defogger, rear-window electric Inc.

CGN Chevytec spray-on bedliner, Black $545.00
CTT Hitch Guidance Inc.

E63 Durabed, pickup bed $0.00
FE9 Emissions, Federal requirements $0.00
GAZ Summit White $0.00
GU6 Rear axle, 3.42 ratio $0.00
H2G Jet Black, Vinyl seat trim $0.00
IOR Audio system, Chevrolet Infotainment 3 system $0.00 L3B Engine, TurboMax $0.00
MFC Transmission, 8-speed automatic, electronically controlled $0.00 NB8 Emissions override, California $0.00
PCV WT Convenience Package Inc.

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PEB WT Value Package $820.00
QBN Tires, 255/70R17 all-season, blackwall $0.00
QBR Tire, spare 255/70R17 all-season, blackwall $0.00
RD6 Wheels, 17" x 8" (43.2 cm x 20.3 cm) Ultra Silver painted steel $0.00 VQ2 Fleet Processing Option $0.00
Z82 Trailering Package Inc.
___ Option/package discount ($1,850.00)
SUBTOTAL $36,765.00
Adjustments Total $0.00
Destination Charge $2,795.00
TOTAL PRICE $39,560.00

FUEL ECONOMY
Est City:18 MPG
Est Highway:21 MPG
Est Highway Cruising Range:588.00 mi

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Note:Photo may not represent exact vehicle or selected equipment.

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Dinuba City CouncilMarch 10, 2026

Dinuba City Council
March 10, 2026