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Financial Implication: As the City informally has the elements for a capital improvement/replacement plan, the main upfront cost to implement will be staff time.
Recommendation 9: Improve the dispatch of fire resources.
Description: The primary PSAP for the DFD is the DPD. DPD dispatches Fire Department resources and is the first dispatch center to receive a 911 emergency call. Unfortunately, the department's computer system for its CAD is outdated and not designed for full-service dispatch operations. AP Triton was unable to retrieve data from this system, and the CAD software does not provide geolocation information from the caller’s phone network. As a result, the CAD and DPD dispatch cannot automatically build resource lists based on the caller’s emergency and risk factors.
Outcomes: Not being able to review the full call processing time for emergency calls limits one area of the call matrix where continuous improvements could be made. Having a proper CAD would enable faster dispatching of appropriate resources.
Financial Implication: Staff time to research CAD improvements within DPD or consider contracting services with another agency. Additional costs might apply if software solutions are purchased or if DFD contracts with another dispatch center.
Recommendation 10: Establish a formalized safety committee with the Fire Department.
Description: DFD should establish an internal safety committee as recommended within NFPA 1500: Fire Department Occupational Safety and Health Program to help make health and safety activities an integral part of the fire department’s operational plan.
Outcomes: Establishing a formalized safety committee will help build a cohesive relationship between DFD management, staff, and personnel, focusing on the safety of all employees, apparatus, equipment, and facilities.
Financial Implication: Staff time required to develop and implement a program.
Recommendation 11: Review incident data annually at a minimum.
Description: The DFD should evaluate service demand, call types, and other information annually to identify trends, future needs, areas for improvement, and to ensure proper report information is being entered into the report system.
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Outcomes: Understanding the impact of any service delivery changes will only be visible through periodic data review.
Financial Implications: Costs will vary depending on the approach adopted. Staff time will be required at a minimum. Additional costs may include training, increased staff levels, compensation, equipment, or fees paid to outside vendors.
Recommendation 12: Begin tracking performance and outcome measurements.
Description: DFD needs to look at ways to provide performance and outcome measurements to share with the community and the elected officials. These could be done with some of the following examples but should not be limited to only these items. • How often is the fire contained to the room of origin? • How long does it take to get water on the fire?
• How long does it take to get a fire control?
• How many animals have been saved this year?
• It is great to have an effective firefighting force on the scene within 8 to 9 minutes, but does it serve the community well if the structure is a complete loss? Outcomes: Outcome measures will determine if a program or practice is working. Each year, Dinuba approves a budget to provide funding to operate the agency. Does the funding allow the organization to develop and implement what they believe are the best strategies to improve services? Outcome measures permit the City and the Fire Department to determine if program activities are beneficial. Additional reasons to develop outcome measures include:
• Identify practices that are effective.
• If a practice is effective, how is it measured?
• Identify any practices that need to be improved.
• Provide documentation to the City Council on whether their funding is working. • Assists in building transparency and understanding for the program.
Estimated Financial Cost: Staff time to review and develop a measurement system.
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Recommendation 13: Adopt a response time objective for each element.
Description: DFD has not indicated that it has an adopted response performance policy for each element of response time.
Outcomes: After comparing NFPA 1710 and baseline results, a policy should be developed, adopted by a committee within the fire department, and communicated for approval to the AHJ.
Financial Implication: Staff time to develop response time objectives for each time segment in the response continuum.
Recommendation 14: Enhance fire and life safety programs and develop a departmental Community Risk Reduction (CRR) Plan.
Description: The current fire and life safety programs are mainly available upon request, and their overall impact on the community is limited. A comprehensive plan will address all hazards faced by the community and include programs to lower the risks.
Outcomes: An enhanced fire and life safety program is designed to use data from DFD and other sources to develop specific programs to reduce risks in the community.
Developing a CRR Plan that examines all risks, not just fires, would improve safety and allow DFD to become more of a community partner. Implementing CRR should involve other city departments.
Financial Implication: Staff time required to develop and implement a CRR Plan.
Recommendation 15: Continue educational programs that target identified community risks.
Description: Current educational programs are based on traditional and generalized fire safety topics and are implemented by staff. While effective in conveying basic safety knowledge, these programs are less effective than programs targeting risks identified by incident data in specific populations and geographic regions. Educational outreach should be based on the CRR Plan and coordinated for department-wide delivery where applicable.
Outcomes: More effective and efficient delivery of educational outreach.
Financial Implication: Time required for the department to develop programs based on the CRR Plan.
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Recommendation 16: Implement an annual medical examination and wellness program for all fire suppression personnel.
Description: Currently, the department does not provide annual medical examinations for operations personnel. These examinations determine whether an employee has any physical problems that may prevent them from functioning during fire ground operations or other physical activities. Providing annual physicals for all personnel could assist the DFD in identifying health-related illnesses/injuries that could impact a firefighter’s career.
Outcomes: NFPA 1582: Standard on Comprehensive Occupational Medical Program for Fire Departments, was developed to provide guidance for medical examinations for firefighters. The standard includes information and advice for physicians and other health care providers responsible for fire department occupational medical programs.
The medical requirements are part of an evaluation to ensure that candidates and current members can perform their required duties and reduce the risk of occupational injuries and illnesses.
Financial Implications: Program costs vary due to the comprehensive nature of the examination. Approximate costs range from $700.00 to $800.00 per employee. However, these costs may be negotiated with the provider depending on the number of personnel enrolled and neighboring/regional fire department provider partnerships.
Recommendation 17: Consider developing a mentor/coaching and succession planning program.
Description: By implementing a mentor/coaching and succession planning program, DFD could provide formalized peer-to-peer leadership development for all personnel, at each rank and position. The benefits of such programs include building positive relationships, promoting organization values, improving the flow of information, and contributing to position/rank mobility and career advancement.
Outcome: Measured increased enthusiasm, camaraderie, and professionalism of department personnel.
Financial Implications: Staff time required to develop and implement a program.
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Section VII:
APPENDICES
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Appendix A: Stakeholder Interviews
Introduction to the Stakeholder Interviews
Triton interviewed various Dinuba Fire Department’s internal and external stakeholders.
These interviews aimed to better understand issues, concerns, and options regarding the emergency service delivery system, opportunities for shared services, and expectations from community members.
It is important to note that the information solicited and provided during this process was in the form of “people inputs” (stakeholders individually responding to questions), some of which are perceptions reported by stakeholders. All information was accepted at face value without an in-depth investigation of its origination or reliability. The project team reviewed the information for consistency and frequency of comments to identify specific patterns and/or trends. Multiple sources improved the credibility of the observations, and the information provided was significant enough to be included in this report.
Stakeholders were identified within the following groups: Elected Officials, Department Heads, Business Community Leaders, Labor Leaders, Chief Officers, Firefighters, Rank & File, and Administrative Staff. The following answers to the questions are summarized. In addition, duplicate or similar answers are presented here, with the most frequent answers organized from top to bottom.
Elected Leaders, Department Heads, Labor Leaders, Rank and File, Chief Officers, and Administration
AP Triton interviewed twelve people who fell into this category.
What strengths contribute to the success of the fire department? (What do you do well?) • Customer service is excellent.
• One of our strengths is EMS: Our personnel have a strong skills background. • Our Fire Prevention program has improved dramatically, including our public education and social media platforms.
• One of our strengths is the quality of our paramedics. • Our engine company staffing, specifically having specific roles, i.e., captain, engineer, firefighters.
• Our apparatus/command vehicles are in very good condition. • We train very well together and work as one during emergencies.
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• For as small as a department as we are, we work very hard together. • High quality of service concerning the fire department. • Good mix of people, good cooperation, work well together.
What are some areas in which you think the department could make improvements? • We really need to look at upgrading our dispatch process & procedures. • Building upon our fire prevention program.
• The hiring process, even for our paid-call firefighters, takes too long. • Improving our policies and procedures.
• Develop a standardized training program for our personnel, particularly for upperlevel positions. • Recruitment and Retention. The department has a lot of vacancies. Employees are going to other fire departments after the department has spent a lot of time and money training these firefighters.
• Increasing minimum staffing from six to eight.
• We need to look forward to our growth, for our personnel, our third station, and how we will improve our response time to our community based on anticipated growth. • Separate the department into two areas—EMS (single role paramedics) and fire suppression, which could help us retain our personnel.
What opportunities, in your view, are available to improve the service and capabilities of the fire department?
• We need to review our budget and explore other funding opportunities. • Having a 103-year-old station is concerning—we need to upgrade our facilities. • Continue to build upon our community risk reduction program. • Adding another station and additional staff-level positions. • We need to examine how we can enhance our recruitment and retention programs.
• Providing opportunities for specific training beyond an employee’s initial first year.
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What do you see as the top three critical issues faced by the fire department today? • Staffing levels
• Recruitment and retention of new personnel.
• Our aging station and infrastructure.
• Staffing levels and recruitment/retention.
• Our extended response times are due to only having a single station. • We are becoming an extremely young department, and we lack a succession plan moving forward.
Please share your thoughts or ideas regarding alternative staffing and dynamic deployment to enhance staffing.
• We have discussed using our per diem paramedics to provide additional staffing and response capabilities.
• This has been a topic of discussion, particularly regarding using an extra ambulance during daytime hours.
• It would definitely be a help with our limited staffing levels and increased call volume.
If you could change one thing in the fire department, what would it be? • Upgrading or building a new fire station. It does not meet the needs of the career department.
• Separation of EMS and suppression divisions.
• Improving retention by increasing pay and benefits.
• People are not interested in coming here with our current salary; we are a steppingstone.
• We need a second station. Our current station is not adequate for our needs. • Funding for adequate protection for the community.
On a scale of 1-10, how would you rate the level of emergency services provided by the fire department? Please provide a 1 sentence reason for that score.? • 7 – Primarily due to our turnover of personnel.
• 7-8 – Our department does a great job of responding with limited staffing.
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• 7 – Doing well with what we have. We expect a lot from our personnel, and they consistently rise to the challenge.
• 7-8 – We take pride in serving our community and strive to give those we serve the best possible experience.
• 8 – professionalism, training, knowledge, with room for improvement
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Appendix B: Table of Figures
Figure 1: Dinuba Fire Department Service Area ......................................................................... 4 Figure 2: DFD Organization Chart (2024) ..................................................................................... 5 Figure 3: Dinuba Fire Department Ambulance Service Area .................................................... 7 Figure 4: EMS & Other Call Percentages (2019–2024)................................................................. 9 Figure 5: Dinuba Fire Department EMS Responses (2019–2024)................................................. 9 Figure 6: Dinuba Fire Department EMS 90th Percentile Total Response Times (2019–2024).... 10 Figure 7: Local Clinical Facilities ................................................................................................. 11 Figure 8: Response Determinant Levels ..................................................................................... 13 Figure 9: Mutual Aid Providers Available to DFD....................................................................... 14 Figure 10: Locations of Mutual Aid Fire Stations Adjacent to DFD........................................... 16 Figure 11: City of Dinuba General Fund Activity (FY 2022–FY 2025) ........................................ 23 Figure 12: City of Dinuba General Fund Five-Year Forecast .................................................... 24 Figure 13: DFD Expenditures/Funding Source Summary........................................................... 26 Figure 14: DFD Operating Expenditures by Type....................................................................... 26 Figure 15: Ambulance Billable Transports .................................................................................. 27 Figure 16: DFD's Ambulance Service Fee Payor Mix (FY 2022–23) ........................................... 28 Figure 17: Summary of Transport Fees........................................................................................ 29 Figure 18: DFD Administrative & Support Staffing...................................................................... 32 Figure 19: DFD Emergency Response Staffing........................................................................... 33 Figure 20: Station Units and Staffing Levels................................................................................ 34 Figure 21: Example of Tasks & Staff Required as Defined in NFPA 1710 .................................. 35 Figure 22: Firefighters per 1,000 Population ............................................................................... 37 Figure 23: Criteria Utilized to Determine Fire Station Condition................................................ 42 Figure 24: Dinuba Fire Station ..................................................................................................... 43 Figure 25: Criteria Used to Determine Apparatus & Vehicle Condition.................................. 49 Figure 26: DFD Frontline Fleet Inventory (2024).......................................................................... 50 Figure 27: DFD Command & Staff Units (2024) .......................................................................... 51 Figure 28: Training Facilities & Resources ................................................................................... 57 Figure 29: General Training Competencies by DFD.................................................................. 58 Figure 30: Balanced Training Program....................................................................................... 59 Figure 31: Methodologies Utilized in Training............................................................................. 62
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Figure 32: Life Safety Program Components............................................................................. 63 Figure 33: DFD Code Enforcement Activities............................................................................. 64 Figure 34: Occupancy Classifications........................................................................................ 65 Figure 35: NFPA Minimum Inspection Frequency ...................................................................... 66 Figure 36: Technical Rescue Response...................................................................................... 71 Figure 37: Hazardous Materials Response.................................................................................. 73 Figure 38: Population Estimates (2010–2024) ............................................................................. 75 Figure 39: Population Density...................................................................................................... 76 Figure 40: Age Risks...................................................................................................................... 79 Figure 41: Gender by Age........................................................................................................... 80 Figure 42: Population with a Disability........................................................................................ 81 Figure 43: Language Barriers....................................................................................................... 82 Figure 44: Population in Poverty ................................................................................................. 83 Figure 45: Population without Health Insurance........................................................................ 84 Figure 46: Education Levels......................................................................................................... 85 Figure 47: Race and Ethnicity ..................................................................................................... 86 Figure 48: Owner and Renter Occupied Housing..................................................................... 87 Figure 49: Age of Housing ........................................................................................................... 88 Figure 50: Housing Units per Building .......................................................................................... 89 Figure 51: Average Monthly High Temperatures (2011–2024).................................................. 91 Figure 52: Average Monthly Low Temperature (2011–2024).................................................... 92 Figure 53: National Weather Service Heat Index Chart ........................................................... 93 Figure 54: Average Monthly Wind Speeds (2011–2024)............................................................ 94 Figure 55: Wind Rose.................................................................................................................... 95 Figure 56: Average Monthly Precipitation (2011–2024) ............................................................ 96 Figure 57: Drought Conditions (2011–2024) ............................................................................... 97 Figure 58: Fire Severity ................................................................................................................. 99 Figure 59: Wildland Urban Interface......................................................................................... 100 Figure 60: Flood Zones............................................................................................................... 102 Figure 61: Hazardous Materials Locations................................................................................ 108 Figure 62: Major Roads of Dinuba ............................................................................................ 110 Figure 63: Dinuba Area Regional Transit System ..................................................................... 111 Figure 64: Energy Hazards......................................................................................................... 113
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Figure 65: Railway Location ...................................................................................................... 115 Figure 66: Fire Hydrant Locations.............................................................................................. 117 Figure 67: Communications Infrastructure............................................................................... 119 Figure 68: Government Buildings.............................................................................................. 120 Figure 69: Critical Facilities and Infrastructure ......................................................................... 121 Figure 70: Projects Under Development .................................................................................. 124 Figure 71: Dinuba City Zoning................................................................................................... 125 Figure 72: School Locations ...................................................................................................... 127 Figure 73: Places of Worship ..................................................................................................... 129 Figure 74: Clinical Facilities and Medical Clinics..................................................................... 131 Figure 75: Congregate Care/Nursing Homes.......................................................................... 132 Figure 76: Multi-Family Housing Units ........................................................................................ 134 Figure 77: Buildings Three Stories or More................................................................................. 135 Figure 78: Buildings 50,000 Square Feet and Greater ............................................................. 136 Figure 79: Buildings which require Large Fire Flows (> 2,000 gallons per minute) ................. 137 Figure 80: Three-Axis Risk Classification Process....................................................................... 139 Figure 81: Probability or Likelihood of Occurrence................................................................. 140 Figure 82: Consequences to the Community ......................................................................... 140 Figure 83: Impact on Operational Forces................................................................................ 141 Figure 84: Fire Response Risk Assessment................................................................................. 142 Figure 85: Fire Three-Axis Risk Classifications............................................................................ 142 Figure 86: EMS Response Risk Assessment................................................................................ 143 Figure 87: EMS Three-Axis Risk Classifications........................................................................... 143 Figure 88: Technical Rescue Response Risk Assessment......................................................... 144 Figure 89: Technical Rescue Three-Axis Risk Classifications.................................................... 144 Figure 90: Hazardous Materials Response Risk Assessment .................................................... 145 Figure 91: Hazardous Materials Three-Axis Risk Classifications................................................ 145 Figure 92: DFD Property Loss Per Capita.................................................................................. 146 Figure 93: Fires per 1,000 Population ........................................................................................ 147 Figure 94: Data Skew................................................................................................................. 150 Figure 95: DFD Data Skew ......................................................................................................... 151 Figure 96: Total Incident Count (2019–2024)............................................................................ 152 Figure 97: Incident Density (2019–2024)................................................................................... 153
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Figure 98: Annual Incident Volume (2019–2024)..................................................................... 154 Figure 99: Incident Volume Percentage by Month (2019–2024) ........................................... 155 Figure 100: Incident Volume Percentage by Day of the Week (2019–2024)........................ 156 Figure 101: Percentage of Incidents by Hour (2021–2023)..................................................... 157 Figure 102: Hour and Weekday Heat Map (2019–2024)......................................................... 158 Figure 103: ISO 5 Mile Distance................................................................................................. 160 Figure 104: ISO 1.5 Mile Engine Company Distance ............................................................... 162 Figure 105: ISO 2.5 Mile Truck Company Distance.................................................................. 163 Figure 106: Workload by Apparatus Type (2019–2024)........................................................... 164 Figure 107: Annual Incident Volume by Engine Unit and Year (2019–2024)......................... 165 Figure 108: Annual Incident Volume by Medic Unit and Year (2019–2024).......................... 165 Figure 109: Unit Type Average Commit Time by NFIRS Category (2019–2024)..................... 166 Figure 110: UHU By Apparatus Type (2019–2024) .................................................................... 167 Figure 111: Concurrent in the Jurisdiction (2019–2024)........................................................... 167 Figure 112: Apparatus per Incident (2019–2024)..................................................................... 168 Figure 113: Incident Lifecycle ................................................................................................... 169 Figure 114: Incident Segment KPIs............................................................................................ 170 Figure 115: Call Processing (2019–2024)................................................................................... 172 Figure 116: Turnout Time (2019–2024)....................................................................................... 173 Figure 117: Turnout Time and Workload by Hour (2019–2024)................................................ 173 Figure 118: 4- and 8-Minute Travel Time Model....................................................................... 175 Figure 119: First Arriving Travel Time Fire Apparatus (2019–2024) ........................................... 176 Figure 120: First Arriving Travel Time Ambulance (2019–2024)................................................ 177 Figure 121: Annual Total Response Time (2019–2024)............................................................. 177 Figure 122: Future Service Demand Projection ....................................................................... 180 Figure 123: Staffing Determinations Based on Risk .................................................................. 182 Figure 124: Fire Response Critical Tasking ................................................................................ 183 Figure 125: Emergency Medical Services Critical Tasking...................................................... 184 Figure 126: Technical Rescue Critical Tasking ......................................................................... 184 Figure 127: HazMat Critical Tasking.......................................................................................... 185 Figure 128: Aid Units & Staffing Levels ...................................................................................... 185 Figure 129: Fire Alarm Assignments by Risk .............................................................................. 186 Figure 130: Emergency Medical Assignments by Risk............................................................. 187
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Figure 131: Technical Rescue Assignments by Risk ................................................................. 187 Figure 132: Hazardous Materials Assignments by Risk............................................................. 188 Figure 133: NFPA Response Time Compliance Requirements................................................ 189 Figure 134: NFPA Response Time 4 Minute Travel Time........................................................... 193 Figure 135: City of Dinuba Future Tract and Development Locations.................................. 194 Figure 136: Proposed Second Fire Station Located to the North........................................... 195 Figure 137: Proposed Second Fire Station Located to the West............................................ 196 Figure 138: Proposed Second Fire Station Located to the West on City-Owned Property . 197
City Council Staff Report
Department: CITY MANAGER'S OFFICE April 14, 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 March 24, 2026, as presented.
EXECUTIVE SUMMARY:
None.
OUTSTANDING ISSUES:
None.
DISCUSSION:
None.
FISCAL IMPACT:
None.
PUBLIC HEARING:
None required.
ATTACHMENTS:
1. City Council Meeting Minutes, March 24, 2026
City Council Staff Report
Department: ENGINEERING April 14, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Resolution No. 2026-15 Road Repair and Accountability Act (SB1) Proposed Project List (JW)
RECOMMENDATION:
Council adopt Resolution No. 2026-15 approving the SB1 proposed project list to be included in the Capital Improvement Program (CIP), as prescribed, to satisfy the program objectives and statutory requirements of the Road Repair and Accountability Act of 2017 (SB1).
EXECUTIVE SUMMARY:
Senate Bill (SB) 1, which is known as the Road Repair and Accountability Act of 2017, provides additional funding through a combination of taxes and fees for the purpose of addressing basic road maintenance, rehabilitation, and critical safety needs on the State's roadway network. The anticipated amount of funding for fiscal year 2026-27 that the City will receive is $730,223.00.
As part of the requirements, cities and counties must submit to the State a proposed project list with various project details. The project list must be accompanied by a Resolution adopted by the City Council. This staff report will satisfy the funding and reporting requirements.
OUTSTANDING ISSUES:
None
DISCUSSION:
On April 28, 2017 the Governor signed Senate Bill (SB)1 (Chapter 5, Statutes 2017) which is known as the Road Repair and Accountability Act of 2017. To address the basic road maintenance, rehabilitation, and critical safety needs on both the state highway and local streets and road system, SB1 will:
• Increase per-gallon fuel excise tax;
• Increase diesel fuel sales taxes and vehicle registration fees; and • Provide for inflationary adjustments to tax rates in future years.
The State Controllers will deposit various portions of this new funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). A percentage of this new RMRA funding will be apportioned by formula to eligible cities and counties pursuant to Streets and Highways Code (SHC) Section 2032 (h) for basic road maintenance, rehabilitation, and critical
safety projects on the local streets and roads system.
In order to be eligible for this funding, recipient cities and counties must:
• Develop and submit a list of projects to the California Transportation Commission (CTC) each fiscal year;
• Develop and submit a project expenditure report to the CTC each fiscal year; and • Comply with all requirements including reporting requirements for RMRA funding.
The Dinuba Capital Improvement Program (CIP) budget will be adopted this year as part of the annual budget process. The estimated revenue increase from SB1 will be accounted for in Fund 207, Road Repair and Accountability Act 2017 (SB1). The RMRA funds will be distributed to the City in much the same way that the Gas Tax revenues currently are.
Staff recommends that the following projects be included in the list submitted to the State (See Attachment "A", Resolution No. 2026-15):
PROJECT
NAME
PROJECT
DESCRIPTION
LOCATION ESTIMATED
COST
ESTIMATED
USEFUL
LIFE
ANTICIPATED
YEAR OF
CONSTRUCTION
ATP Cycle 6 Street
Reconstruction
and widening
Euclid, Alta,
Crawford,
El Monte,
Tulare,
Kamm
$15,700,000 30 Years 2026
2025 Street
Corridor
Project
Street
Reconstruction
El Monte
Way,
Kamm
Avenue,
College
Avenue
$4,000,000 30 Years 2026
El Monte
Way/Road
56 Roundabout
Street
Reconstruction
Intersection
of El Monte
Way and
Road 56
$7,706,000 30 Years 2026
HSIP Cycle
11 Match
Water Main
Installation and
Pavement
Overlay
Whitney
from El
Monte Way
to Millard
Way
$525,000 30 Years 2026
Well No.
21/Overlay
Installation of
Well No. 21
and Pavement
Overlay of El
Monte Way
El Monte
Way from
Road 64 to
Englehart
Avenue
$3,500,000 30 Years 2026
ADA
Sidewalk
Replacement
Various
sidewalks
throughout
town that are
non-complaint
and need to be
Various
Locations
$50,000.00 50 Years 2026
replaced.
ADA Ramp
Replacement
Various curb
ramps
throughout
town that are
non-complaint
and need to be
replaced.
Various
Locations
$50,000.00 50 Years 2026
Boom Truck Purchase
Boom Truck to
support
maintenance
operations
within streets
division.
N/A $100,000.00 10 Years 2026
Utility Truck Purchase Utility
Truck to
support
maintenance
operations
within streets
division
N/A $100,000.00 10 Years 2026
The RMRA program guidelines are intended to provide Cities flexibility and discretion in selecting the needed road rehabilitation projects within their Cities. Therefore, it should be noted the City is not obligated to adhere to the submitted project list and has full discretion to amend or revise the list of projects as needed.
FISCAL IMPACT:
The City is submitting a project list that exceeds the estimated SB1 allocation for FY 2026-27.
However, the identified costs are estimates only and only projects that are within budget parameters will be funded. As noted above, the City expects to receive $730,223.00 in total revenues for FY 2026-27 from the State's Road Maintenance and Rehabilitation Account (RMRA).
PUBLIC HEARING:
None
ATTACHMENTS:
1. A. Resolution 2026-15
RESOLUTION 2026-15
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DINUBA ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SB-1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017,
ON BEHALF OF THE CITY OF DINUBA
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor on April 28, 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of Dinuba are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and
WHEREAS, the City of Dinuba must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City of Dinuba, will receive an estimated $720,223.00 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, this is the tenth year in which the City of Dinuba is receiving SB 1 funding which will enable the City of Dinuba to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Dinuba has acquired suggestions from the public and City Council to ensure public input was incorporated into the City’s transportation priorities; and WHEREAS, the funding from SB 1 will help the City of Dinuba maintain, rehabilitate, and/or reconstruct roads throughout the City of Dinuba this year and similar projects into the future; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba herby takes the following actions:
1. The following list of proposed projects will be funded in part or solely with fiscal year 2026-27 Road Maintenance and Rehabilitation Account revenues:
PROJECT
NAME
PROJECT
DESCRIPTION
LOCATION ESTIMATED
COST
ESTIMATED
USEFUL
LIFE
ANTICIPATED
YEAR OF
CONSTRUCTION
ATP Cycle 6 Street
Reconstruction and
widening
Euclid,
Alta,
Crawford,
El Monte,
Tulare,
Kamm
$15,700,000 30 Years 2026
2025 Street
Corridor
Project
Street
Reconstruction
El Monte
Way,
Kamm
Avenue,
College
Avenue
$4,000,000 30 years 2026
El Monte
Way/Road 56
Roundabout
Street
Reconstruction
Intersection
of El Monte
Way and
Road 56
$7,706,000 30 Years 2026
Well No.
21/Overlay
Installation of Well
No. 21 and
Pavement Overlay of
El Monte Way
El Monte
Way from
Road 64 to
Englehart
Avenue
$3,500,000 30 Years 2026
ADA Sidewalk
Replacement
Various sidewalks
throughout town that
are non-complaint
and need to be
replaced.
Various
Locations
$50,000 50 Years 2026
ADA Ramp
Replacement
Various curb ramps
throughout town that
are non-complaint
and need to be
replaced.
Various
Locations
$50,000 50 Years 2026
Boom Truck Purchase Boom
Truck to support
maintenance
operations within
streets division.
N/A $100,000 10 Years 2026
Utility Truck Purchase Utility
Truck to support
maintenance
operations within
streets division.
N/A $100,000 10 Years 2026
2. The above recitals are true and correct and are adopted as the findings of the City Council.
3. The provisions of this Resolution are severable and if any provision, clause, sentence, word or part thereof is held illegal, invalid, unconstitutional, or inapplicable to any person or circumstances, such illegality, invalidity, unconstitutionality, or inapplicability shall not affect or impair any of the remaining provisions, clauses, sentences, sections, words or parts thereof of the Resolution or their applicability to other persons or circumstances.
4. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
IN WITNESS THEREOF, I, Rachel Nerio-Guerrero, Mayor of the City of Dinuba have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this _____ day of ____________________ twothousand-twenty-six.
PASSED AND ADOPTED this ___ day of _______________, 20_____ by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
Maria Alaniz, City Clerk
City Council Staff Report
Department: CITY MANAGER'S OFFICE April 14, 2026
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:
Subject: Request for Excused Absences Council Member Linda Launer (MA) RECOMMENDATION:
Council to excuse the absence of Council Member Linda Launer from the City Council meetings of March 10, 2026 and March 24, 2026.
EXECUTIVE SUMMARY:
Council to excuse the absence of Council Member Linda Launer from the City Council meetings of March 10, 2026 and March 24, 2026.
OUTSTANDING ISSUES:
None.
DISCUSSION:
Council Member Launer was unable to attend the City Council meetings on March 10, 2026, and March 24, 2026. Council Member Launer requested that the City Council excuse her absence from the March 10, 2026, and March 24, 2026, meetings.
FISCAL IMPACT:
None.
PUBLIC HEARING:
None required.
ATTACHMENTS:
None
City Council Staff Report
Department: PUBLIC WORKS April 14, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: David Little, Building Offical
Subject: Second Reading and Adoption of Ordinance 2026-04, Adding Chapter
14.70 to Title 14 of the Dinuba Municipal Code to establish an expedited permitting process for residential rooftop solar systems pursuant to California Government Code § 65850.5 (SB 379) (GA)
RECOMMENDATION:
Council conduct the second reading, waive reading in full, and adopt Ordinance 2026- 04, adding Chapter 14.70 to Title 14 of the Dinuba Municipal Code to establish an expedited permitting process for residential rooftop solar systems pursuant to California Government Code § 65850.5 (SB 379)
EXECUTIVE SUMMARY:
On March 24, 2026, the City Council conducted a first reading of Ordinance Number 2026-04, adding Chapter 14.70 to Title 14 of the Dinuba Municipal Code. The City Council voted to approve the first reading of the Ordinance and is asked to conduct a second reading, waive the reading in full, and adopt the Ordinance, which will take effect 30 days after it is adopted.
OUTSTANDING ISSUES:
None
DISCUSSION:
Government Code § 65850.5 requires cities to create a non-discretionary, ministerial permitting process for small residential rooftop solar systems. The law limits review to objective health and safety standards and prohibits discretionary approvals for qualifying projects.
Pursuant to state law, local agencies must:
• Adopt a formal ordinance establishing a streamlined process; • Publish a publicly accessible checklist identifying all requirements for expedited
review;
• Accept electronic permit applications and electronic signatures; • Issue one written correction notice if an application is incomplete; and • Approve or deny applications within statutory timelines, or risk automatic approval under state law.
In summary, this ordinance brings the City of Dinuba into compliance with state law. On March 24, 2026, the City Council voted to approve the first reading of the ordinance and scheduled the second reading and adoption for April 14, 2026. If adopted, the city will publish a summary in the Mid Valley Times within 15 days.
FISCAL IMPACT:
There is no fiscal impact associated with the recommended action.
PUBLIC HEARING:
A public hearing regarding Ordinance 2026-04 was held on March 24, 2026.
ATTACHMENTS:
1. Ordinance_2026-04_Adding_Chapter_14.70_Residential_Rooftop_Solar
2. 2026-04_Residential_Rooftop_Solar_Checklist
ORDINANCE NO. 2026-04
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA
AMENDING TITLE 14 OF THE DINUBA MUNICIPAL CODE TO ADD CHAPTER 14.70
ESTABLISHING A STREAMLINED PERMITTING PROCESS FOR RESIDENTIAL ROOFTOP
SOLAR ENERGY SYSTEMS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 65850.5 (SB 379)
THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY ORDAINS AS FOLLOWS:
SECTION 1. Findings and Purpose
The City Council finds and declares as follows:
1. California Government Code § 65850.5 (SB 379) requires cities and counties to establish a streamlined, ministerial permitting process for small residential rooftop solar energy systems.
2. Adoption of this Ordinance ensures the City of Dinuba complies with state law while maintaining public health and safety.
3. The purpose of this Ordinance is to:
Establish clear, objective review standards;
Publish a publicly accessible checklist of permit requirements; Allow electronic submission and electronic signatures; and Ensure timely issuance of approvals or denials in compliance with statutory timelines.
SECTION 2. Addition of Chapter 14.70
Title 14 of the Dinuba Municipal Code is hereby amended to add Chapter 14.70 to read as follows:
Chapter 14.70 – Small Residential Rooftop Solar Energy System Permit Streamlining
14.70.010 Applicability
This chapter applies to small residential rooftop solar energy systems meeting SB 379 size thresholds, as defined in California Government Code Section 65850.5, installed on one- and two-family dwellings within the City.
14.70.020 Ministerial Review
1. The City shall implement a streamlined, ministerial permitting process for small residential rooftop solar energy systems.
2. Review shall be limited to compliance with applicable health and safety requirements and the California Building Standards Code.
3. Applications that meet the requirements of the City’s adopted checklist and applicable health and safety standards shall be approved administratively without discretionary review.
4. No discretionary approvals, including design review or variances, shall be required for qualifying projects.
14.70.030 Checklist and Electronic Submittal
1. The City shall adopt and maintain a publicly accessible checklist of all requirements for permit applications eligible for streamlined review.
2. The checklist shall be published on the City’s official website.
3. Electronic submittal may be made via the City’s dedicated solar email address or, once implemented, through SolarAPP+, the State’s streamlined solar permitting platform.
Electronic signatures are accepted.
14.70.040 Completeness Review and Correction Notice
1. Upon receipt of an application, the City shall determine whether the application is complete.
2. If the application is incomplete, the City shall issue one written correction notice identifying all deficiencies and any additional information required, generally within five (5) business days of receipt.
3. Once deemed complete, the application shall be approved or denied within the statutory timelines required by California Government Code Section 65850.5. Failure to act within those timelines may result in automatic approval as provided by law.
14.70.050 Denial
The City shall not deny an application unless it makes written findings, based upon substantial evidence in the record, that the installation would have a specific, adverse impact upon public health or safety and that no feasible method exists to mitigate or avoid the impact.
14.70.060 Consistency with State Law
This chapter shall be interpreted consistently with California Government Code Section 65850.5. If any provision conflicts with state law, state law shall control.
14.70.070 Post-Approval Requirements
1. Inspections During and After Installation
The permit holder shall comply with all applicable inspections required by the California Building Standards Code, California Electrical Code, California Fire Code, and local ordinances during and after installation of the solar energy system.
2. Final Inspection and Permit Closure
A Final Inspection shall be conducted by the City to verify compliance with all applicable codes and standards.
The permit shall not be considered complete or closed until a passing Final Inspection has been approved.
3. Corrections Required
If the Final Inspection identifies deficiencies, the permit holder shall correct all deficiencies to the satisfaction of the City before the permit can be closed.
SECTION 3. Severability
If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, and phrase thereof, irrespective of the fact that any one or more portions may be declared invalid.
SECTION 4. Publication and Effective Date
The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the community at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the Ordinance is published, then the City Clerk shall cause a certified copy of the full text of the proposed Ordinance to be posted in the office of the City Clerk at least five (5) days prior to the Council meeting at which the Ordinance is adopted and again after the meeting. The summary shall be approved by the City Attorney.
This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.
The foregoing Ordinance No. 2026-04 was introduced at a regular meeting of the City Council of the City of Dinuba on the 24th day of March 2026, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
Rachel Nerio-Guerrero, Mayor City of Dinuba
ATTEST:
Maria Alaniz, City Clerk
City of Dinuba – Small Residential Rooftop Solar
Energy System Checklist
Pursuant to California Government Code § 65850.5 (SB 379) Project Type: Small Residential Rooftop Solar Energy System Eligible Dwellings: One- and two-family residences within the City of Dinuba
1. Applicant Information
Name of property owner(s)
Contact information (phone, email, mailing address)
Property address
Assessor Parcel Number (APN)
2. Project Description
Total system size (kW DC)
Type of solar panels and inverter(s)
Proposed location on roof (diagram or photo required) Estimated installation start and completion dates
3. Required Documents
Completed City of Dinuba Solar Permit Application Form Scaled site plan showing building footprint and solar panel layout Electrical plan stamped by a licensed electrician (if required) Roof plan showing solar panel placement, spacing, and setbacks Manufacturer specifications for panels and inverters
Structural calculations if required by California Building Code (CBC)
4. Compliance Review
The City will review the application ministerially, limited to objective compliance with:
California Building Standards Code (CBC, including structural and fire safety) California Electrical Code (CEC)
California Fire Code (CFC)
Local zoning height and setback restrictions
Note: No discretionary approvals (e.g., design review, variances) are allowed for qualifying projects under SB 379.
5. Electronic Submittal
Current Process: Applications may be submitted via the City’s dedicated solar email address: [email protected]. Electronic signatures are accepted. Future Process: Once implemented, the City will accept electronic submittals through SolarAPP+, the State’s streamlined solar permitting platform.
Applicants may continue to use the email submission until the SolarAPP+ portal is operational.
6. Completeness Check
City staff will review the application within 5 business days of receipt. If incomplete, the applicant will receive one written correction notice identifying all deficiencies and required additional information.
Applicant must provide corrections to complete the application.
7. Approval or Denial
The City shall approve applications that meet all requirements within 30 days of completeness determination (or as required by law).
Denial is only allowed if:
1. The installation would have a specific, adverse impact on public health or safety, and
2. There is no feasible method to mitigate or avoid the impact. Denials must be in writing and supported by substantial evidence.
8. Post-Approval Requirements
The permit holder must comply with all applicable inspections during and after installation.
A Final Inspection is required for the permit to be considered complete and closed.
City Contact for Questions:
City of Dinuba Building Division
(559) 591-5924 https://www.dinuba.org/building-division
City Council Staff Report
Department: PARKS & COMMUNITY
SERVICES
April 14, 2026
To: Mayor and City Council
From: Stephanie Hurtado, Park & Community Svs Director
By:
Subject: Pyrotechnics Contract for the 2026 Dinuba Independence Day Celebration (SH)
RECOMMENDATION:
Council to approve the Pyrotechnics Contract with Fireworks America in the amount of $21,000 for pyrotechnics services for the July 2, 2026 Independence Day Celebration and authorize the City Manager or designee to execute the agreement.
EXECUTIVE SUMMARY:
The Community Services Department proposes to enter into a contract with Fireworks America to provide pyrotechnic services for the 2026 Independence Day Celebration.
The community event is planned to take place on July 2, 2026. Staff is recommending that the Council approve the contract with Fireworks America.
OUTSTANDING ISSUES:
None.
DISCUSSION:
The Independence Day Celebration is scheduled for July 2, 2026. The event will once again be held at the Ridge Creek Golf Course. This event is well attended and enjoyed by the community. Staff requested a proposal from Fireworks America for this year's event. Their proposal went up $500 in cost from last year for a total of $21,000 which includes 1,692 aerial fireworks launched, and will provide the same show as 2025.
The fireworks will be launched from a safe distance (1,500-2,000 ft.) on the golf course, and public parking will be on the east end of Ave 412 in an open lot, adjacent to the Ridge Creek parking lot. Handicap parking will be accessible in the golf course parking lot. The event is scheduled to begin at 6:30 p.m. and will include live entertainment, food booths and local vendors. The aerial fireworks display will begin at 9:15 p.m.
The city is actively looking for opportunities to give this event a little more flare in honor of the nation's 250th birthday. A request has been submitted for a Navy flyover, staff are looking to provide more photo opportunities and a special giveaway will be available for the first 250 participants. Firework America has been a great company to work with and staff recommends Council authorize the City manager or designee to execute the agreement with Fireworks America for the 2026 Independence Day Celebration event. Enclosed as Attachment 'A' is the proposal.
FISCAL IMPACT:
FISCAL IMPACT
Funding for this expenditure comes from the General Fund/Community Promotions. $21,000 will go towards the Ariel Firework and $10,000 consists of event programming costs such as stage sound/lighting, entertainment, advertising, portable lighting, portable restrooms, and miscellaneous costs.
PUBLIC HEARING:
ATTACHMENTS:
1. Attachment 'A' City of Dinuba and Fireworks America Contract
City of Dinuba
Presents
Celebrate Freedom
A Fireworks Extravaganza
July 2nd, 2026
Produced by
"The Difference Is Quality"
City of Dinuba
Celebrate Freedom
July 2nd, 2026
Announcement Barrage Aerial Grand Finale
Program A Program A
Aerial Titanium Salutes Color & Multi-Color Finale Shells 3" 10 2.5" 100
3" 100
Color & Multi-Color Finale Shells 4" 12
2.5" 10
Aerial Titanum Salutes
3" 50
Aerial Show Presentation
Color & Multi-Color Aerial Shells Grand Totals
3" 70
4" 30 Aerial Shell Counts
5" 22 2.5" 110
6" 10 3" 310
4" 72
Flitter, Glitter, Electric Color & 5" 38
Color Changing Shells 6" 16
3" 40
4" 20 Units of Fire (from Bombardments)
5" 10 1146
6" 4
Total Aerial Shell Counts
Distinctive & Unique Aerial Shells 1692
3" 20
4" 10
5" 6 Program Price
6" 2
Total Program Price Inclusive of
Streaking Comets & Tiger Tails Insurance, Operator and
3" 20 Transportation
Cost $21,000
Bombardments
Multiple Shot Barrages: provide
fabric and texture to your display
keeping an excellent and exciting
pace.
Total Shots 1146
Fireworks America Products
"The Difference Is Quality"
Fireworks America has sought to affiliate itself with world renown-award winning manufacturers, both foreign and domestic. In every show you will find only the highest quality of products, designs, and variety which will far surpass those of our competitors.
Product Definitions Are:
Standard: Aerial Shells include: One color products and multiple colored products such as Chrysanthemums, Peonies, Hearts, Rings, Red, Green, Blue, Yellow, Purple, Orange, Variegated, etc. Our variety is unmatched and as such we can guarantee over 40 varieties in this category.
Compare to our competitors "Color", "Fancy", some "Extra Fancy", "Standard" or "Japanese Style Deluxe" Shells.
Classic: Aerial Shells include: Flitter, Glitter, Electric Color, Color Changing Transformation, Penny Glitter, Glitter & Color, Magnesium Red Electric, Red to Blue, Comets, etc.
Our variety is unmatched and as such we can guarantee over 50 varieties in this category.
Compare to our competitors "Extra Fancy", "Floral", "Classic" or "Japanese Style Super Effect" Shells
Select: Aerial Shells include: Distinctive and Unique Aerial Shells such as Spiders, Multiple Reports, Strobes, Multiple Effect Shells, Domestic Glittering Comets, Double Hearts, Crackling Effects, Double Ring Shells, Saturn Shells, Tourbillion Shells, Waterfalls, Special Pattern Shells, Weeping Willow Shells, Shell of Shells, Coconut Palms, and Serpentine Shells, etc..
Compare to our competitors "Special" or "Japanese Style Special Effect" Shells.
Premium: Aerial Shells include: Crossettes, Serpents, Whistles, Whistles and Reports, Serpents and Strobes, Fish and Whistles, Tourbillions to Reports, Thunder and Rainbow, Serpents and Stars, Nishiki Kamuros, and many other American Made Specialty Shells.
Our competitors cannot compare with our Domestically-Made Superstars.
Comets Bombardments Vivid Colors
City of Dinuba
Show Concept, Services List,
and Miscellaneous Details
Services List:
Fireworks America to Provide:
1) Permit Filings as Required 1) A Suitable Firing Site 2) Storage and Delivery of Fireworks 2) Adequate Security for Firing Site 3) All Equipment to produce the Display 3) Permit Fees, if req'd 4) Insurance Aggregate amount of 4) Standby Firefighter Fees, if req'd $10,000,000 (Combined Single Limits) 5) Sound System and Playback 5) Worker's Compensation Insurance 6) Adequate Permit Times as (Statute) listed below.
Minimum Time Required
Fireworks America will provide permitting services on your behalf. There are minimum times required to pull these permits. Contracts and deposits must be signed and back to us prior to starting these services. Here are the minimum permit times.
Land Based Shows based require a minimum of 30 days to permit based on Local and State Ordinance, FAA and other requirements.
Please plan your show accordingly.
Operators and Assistants:
Fireworks America will provide the services of a State Licensed Pyrotechnic Operator and experienced crew to fire your display. The entire crew will be covered under Fireworks America's Worker's Compensation Insurance.
Payment Terms:
Method of Discharge:
The show will be fired electrically. Each fireworks event will have its own ignitor for precise timing. Fireworks America will provide the firing panel, cable, distribution system and power for the show.
City of Dinuba to Provide:
50% deposit is due on Contract Execution, Balance Net 10 days after display.
Fireworks & Stage FX America, LLC BATF License Number:
dba: Fireworks America 9-CA-073-20-6B-01843
PO Box 488 9-CA-073-23-6B-01844
Lakeside, CA 92040
619-938-8277 California Licenses:
619-938-8273 Fax GPD-0528
I/E-1129
W-1132
1) This Contract, entered into this 16th day of January, 2026, by and between FIREWORKS & STAGE FX AMERICA, LLC., dba FIREWORKS AMERICA, a California Corporation, duly licensed by the Federal Bureau of Alcohol, Tobacco, Firearms and Explosives and the State of California, hereinafter referred to as "FA" and CITY OF DINUBA hereinafter referred to as "BUYER".
2) FA agrees to furnish BUYER, in accordance with the terms and conditions set forth herein, One (1) fireworks/special effects display as per Program A, submitted, accepted and made part hereof,and the services of a licensed pyrotechnic operator who will be in charge of the execution of said display unless otherwise agreed in writing. This display is to be performed on July 2nd, 2026, located at Ridge Creek Dinuba Golf Club.
The time of the display is to be at: 9:15pm.
3) BUYER agrees to pay FA the sum of: Twenty One Thousand Dollars & Zero Cents ($21,000.00) (USD) per the following terms: 50% deposit is due to FA on Contract Execution, balance remaining is to be paid in full to FA Net 10 days after the display has fired.
4) Should the BUYER default on these payment terms, a finance charge at a rate of 1.5% per month, 18% annual percentage rate, or the maximum rate permitted by law, whichever is greater, will be charged and accrued on the unpaid balance of the Contract until the Contract is satisfied.
FA is hereby authorized to receive BUYER's financial information from any person or entity for the purpose of verifying BUYER's ability to pay.
5) BUYER, at its expense, agrees to provide FA a suitable DISPLAY SITE in which to stage, setup and fire the display. This DISPLAY SITE will incorporate an appropriate fallout zone, which has to be approved by FA, and that will fulfill any requirements set forth by any governing legal authority. Should the proposed site require the involvement of specialized equipment, watercraft or clean up, BUYER agrees to provide said equipment and labor at BUYER's expense.
Fireworks America Public Display Contract
6) BUYER, at its expense, agrees to provide adequate security to prevent any access to the DISPLAY SITE by members of the general public or any persons not expressly approved by FA. Any claim arising from damage to persons or property caused by any unauthorized access to the DISPLAY SITE is the sole responsibility of the BUYER. Should a multiple day setup be required, BUYER shall provide appropriate security during all the times FA is away from the DISPLAY SITE. 7) BUYER, at its expense, agrees to pay for any required "standby" Firemen, and/or any applicable permit costs and fees as required by state and local statutes, ordinances or regulations.
BUYER agrees to indemnify FA for any and all changes or adjustments made to the DISPLAY at the request of any governing legal authority.
8) BUYER, at its expense, shall provide FA sufficient parking, all necessary site and event passes and allow FA sufficient time and available access, as determined by FA, to safely and professionally setup and discharge the display and subsequently remove the display equipment from the DISPLAY SITE. 9) Should BUYER fail to comply or prove itself unable to comply with the requirements stated in paragraphs 5, 6, 7 and 8 herein, FA shall have no obligation to continue with the performance of the display and the BUYER agrees to pay the full contract price plus any additional associated expenses incurred by FA.
10) BUYER agrees to assume the risk of weather, or any other cause that is beyond FA’s control, that may prevent the display from being discharged on the scheduled date and time. In the event that FA, at its sole discretion, determines that the weather unsuitable for the discharge of the display, BUYER shall pay per the cancellation terms contained in paragraph 11 herein. 11) BUYER shall have the option to cancel this display at any time. If BUYER decides to cancel, BUYER agrees to pay to FA 35% of the display contract price and all other associated costs incurred by FA, including, but not limited to, permits, insurance, pyrotechnic operator's fee, transportation, choreography, custom design or any other provable expense associated with the execution of the Display. 12) BUYER agrees to hold FA harmless from all claims and penalties made against FA in the event that the display fails to start on time or is disrupted after commencement as a direct result of equipment or product malfunction or failure.
13) FA agrees to provide insurance coverage of Ten Million Dollars, Bodily Injury and Property Damage and statutory limits for Worker's Compensation. This insurance covers the operations of FA only and does not extend to any other aspect of the event at which such a display may be held. FA’s operations are deemed complete when FA has vacated the premises.
14) Should BUYER fail to perform its obligations as set forth herein, BUYER agrees to indemnify, defend and hold FA harmless from all claims and suits made against FA in conjunction with the discontinuance or cancellation of the display.
Fireworks America Public Display Contract
15) FA agrees to defend, indemnify and hold harmless BUYER from and against all claims and liability arising out of the services to be performed by FA hereunder, except to the extent arising from BUYER'S negligence or willful misconduct.
16) The laws of the State of California shall govern this contract. It is agreed that any court of competent jurisdiction located in the County of Tulare, CA shall be proper venue for an action.
Should such action be brought to enforce or interpret the terms or provisions of this Contract, the prevailing party shall be entitled to reasonable attorney fees and costs in addition to any other relief to which they may be entitled.
17) Nothing in this contract shall be construed as forming a partnership, joint venture, agency or any form of legal relationship, other than contractual, between BUYER and FA. Neither party shall be held responsible for any agreements or obligations not expressly provided for herein and shall be severally responsible for their own separate debts and obligations. 18) BUYER shall not under any circumstances, be entitled to recover any consequential damages from FA. Nothing in this paragraph shall be construed as a modification or limitation on the insurance coverages afforded in Paragraph 13 herein. 19) Other Considerations: NONE
20) This agreement shall be binding on the parties and on their heirs, executors, administrators, successors and assigns.
In Witness the parties hereto, by or through their duly authorized agents, have set their hands and seals this 16th day of January, 2026.
Fireworks & Stage FX America, LLC. City of Dinuba
By: J. Scott Danielson By: __________________________
Title: President / Manager Title: _________________________ Signature: Signature: _____________________
City Council Staff Report
Department: ENGINEERING April 14, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Approval of Contract Right of Entry License Agreement with Union Pacific Railroad for Emergency Utility Repairs Within Railroad Right-of-Way (JW) RECOMMENDATION:
Council to approve the Contract for Right of Entery License Agreement with Union Pacific Railroad to allow the City to perform emergency utility repairs within the railroad right-of-way, and authorize the City Manager, or designee, to execute all necessary documents and agreements required to facilitate the work.
EXECUTIVE SUMMARY:
During trenching for the P Street Sewer Project, city crews encountered groundwater intrusion that led to the discovery of an active leak from a City water main beneath the Union Pacific Railroad tracks along Tulare Avenue. Temporary measures have been implemented; however, subsurface voids and saturated soils require permanent repair.
Because the work is within the railroad right-of-way, an agreement with Union Pacific Railroad is required. The proposed repair includes installation of a new water main via jack-and-bore, with potential additional improvements as needed. Staff is requesting City Council acceptance of the agreement to allow timely repairs and stabilization of the area.
OUTSTANDING ISSUES:
None
DISCUSSION:
The City maintains water, sewer, and storm drain utilities that cross beneath the Union Pacific Railroad corridor. During trenching activities for the P Street Sewer Project, crews encountered groundwater intrusion when a trench began rapidly filling with water. This prompted further investigation, which confirmed the active leak is originating
from the City’s water main beneath the railroad tracks along Tulare Avenue.
City staff utilized available in-house resources to temporarily control the leak and stabilize the immediate condition. However, additional work is required to address the resulting subsurface void and evaluate and repair any damaged utilities.
The severity of the leak has created highly saturated soil conditions, necessitating timely repair. Because the affected infrastructure is located within the railroad right-ofway, the City must enter into an agreement with Union Pacific Railroad prior to performing any work.
The proposed repair includes a jack-and-bore operation beneath the tracks, installation of a casing (sleeve), and construction of a new water main to restore service. Additional improvements may include installation of a sleeve for the storm drain and evaluation of a sewer sleeve, subject to cost considerations.
Given fiscal constraints, City staff will perform all feasible work within available resources to address the issue. At a minimum, any voids created by the leak will be properly backfilled and stabilized to prevent future settlement or impacts to the railroad and surrounding infrastructure.
Construction will require coordination due to saturated conditions, and night work may be necessary to minimize service impacts. A contractor is already working nearby and may be able to mobilize quickly to expedite repairs.
Union Pacific Railroad requires execution of a formal agreement prior to work within its right-of-way. Approval of this agreement will allow the City to proceed with repairs as quickly as possible.
FISCAL IMPACT:
The total cost of the emergency repair is currently being evaluated. Costs will include railroad-related fees required by Union Pacific Railroad, contractor services for the jackand-bore operation, materials, and potential additional improvements to the storm drain and sewer infrastructure.
Due to the emergency nature of the work, staff will utilize available budgeted funds where feasible and coordinate construction efforts to minimize costs, including leveraging a contractor already mobilized in the area. Given fiscal constraints, the City will prioritize the most critical repairs necessary to stabilize the area and restore water service.
If additional funding or budget adjustments are required, staff will return to City Council for consideration.
PUBLIC HEARING:
None
ATTACHMENTS:
1. A. Contractor Right of Entry License Agreement
FORM ROE-09-2020 Permit No. SJVR260235500
CONTRACTOR RIGHT OF ENTRY LICENSE AGREEMENT
THIS AGREEMENT (the “Agreement”) is made as of ________________, 2026, (the “Effective Date”), by and between San Joaquin Valley Railroad Co. (“Railroad”) and City of Dinuba (“Licensee”).
WITNESSETH:
WHEREAS, Licensee has submitted a written request or application to Railroad requesting permission to enter Railroad’s property at or near the location specified in Section 1 below for the limited purpose of performing certain work; and
WHEREAS, Railroad is willing to grant to Licensee the limited right and permission to enter upon such property for the limited purpose of performing such work in accordance with the terms provided herein.
NOW THEREFORE, in consideration of these promises, the Agreement herein, and other good and valuable consideration the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:
Section 1. LOCATION/PAYMENT/WORK PRACTICES:
1.1 Railroad hereby conveys to Licensee the limited right and permission to enter upon the Railroad’s property located at or near Milepost 235.99, Exeter Subdivision, Latitude: 36.53975, Longitude: -119.39168 located in DINUBA, in the County of TULARE, State of CA as reflected on the map attached hereto as Exhibit A and incorporated herein by reference (the “Property”) for the purpose of Licensee, through its employees, agents or contractors to EMERGENCY REPAIR WATER MAIN LEAK UNDER TRACKS (the “Work”); and
1.2 Upon payment of a fee referenced in Section 11 herein, Railroad hereby grants to Licensee, the right and permission to enter upon Railroad's Property for the purpose of performing the Work, subject to the terms, conditions and provisions set forth in this Agreement.
1.3 The Work shall be performed at the entire cost and expense of Licensee, in accordance with good and sound engineering practices, to the satisfaction of Railroad's Chief Engineer, or his duly authorized representative (the “Representative”), and in a manner to avoid accident, damage or harm to persons or property and delays to or interference with the operations of Railroad.
Section 2. PRIOR NOTICE/FLAGGING/OTHER CONDITIONS.
2.1 Licensee or Licensee’s contractor shall notify the Representative at least ten (10) business days before proceeding with any phase of the Work on the Property and shall abide by the instructions of the Representative concerning the safety of the Railroad. All persons entering the Property pursuant to the permission granted herein shall comply with and perform the Work in accordance with the following policies:
a) Genesee & Wyoming Inc.’s Contractor Safety Rules, available at: https://www.gwrr.com/wpcontent/uploads/2021/05/GWI-Contractor-Safety-Rules.pdf; and b) Genesee & Wyoming Inc.’s Code of Ethics and Conduct, available at:
gwrr.com/about_us/code-of-ethics
The following Personal Protective Equipment (“PPE”) must be worn at all times on the Property: Hard hats, safety footwear, certified eye protection with side shields and approved high-visibility work wear. Additional forms of PPE may be required under certain circumstances as specified in the aforesaid Contractor Safety Rules or as required by the Representative.
2.2 Railroad shall furnish such personnel, flagman or watchman which, in Railroad's sole discretion, may be necessary to protect the facilities and traffic of Railroad during the performance of the Work. If flagging or
FORM ROE-09-2020 Permit No. SJVR260235500
other special protective or safety measures are performed by Railroad, Railroad will invoice Licensee for such expenses incurred by Railroad based on the current fee schedule annexed hereto as Exhibit D. Licensee shall pay such invoices within thirty (30) days of Licensee’s receipt of billing. If Railroad performs any flagging, or other special protective or safety measures are performed by Railroad, Licensee agrees that Licensee is not relieved of any of its responsibilities or liabilities set forth in this Agreement. The Licensee or its contractor shall reimburse Railroad promptly for the actual cost of said services, including all applicable surcharges, upon receipt of bill or bills therefor.
2.3 Unless Prior arrangements have been made with the Chief Engineer or his representative, Licensee shall not place or operate equipment at a distance of less than fifty (50) feet from the center of track, nor perform any Work at a distance of less than fifty (50) feet from the center of Railroad’s track. Further, no equipment shall be moved across the Railroad's track(s) except at an established public crossing, unless prior arrangements have been made with the Chief Engineer or his Representative. All reasonable precautions must be taken by Licensee to avoid interference with and/or damage to Railroad's facilities during the course of the Work.
2.4 Prior to entering upon the Property, Licensee agrees to comply with RAILROAD’S ROADWAY WORKER PROTECTION TRAINING POLICY as set forth in Exhibit B, attached hereto and incorporated herein by reference, if such training is applicable as determined in the sole discretion of Railroad.
2.5 The permission herein granted is subject to all existing leases, licenses and occupancies of the Property by third parties. Licensee acknowledges that, in executing this Agreement, Railroad acts on its own behalf only and has no authority to act, and does not claim to act, on behalf of any other entity or person with respect to any right any such other entity or person may have to object to this Agreement. Licensee shall secure the consent, and protect the facilities, of each such third-party occupier of the Property.
2.6 Licensee shall implement and enforce a safety program conforming to all applicable requirements of federal, state and local laws, rules and regulations.
Section 3. LEGAL COMPLIANCE.
Licensee expressly agrees, at its own cost and expense, to comply and cause its agents, employees and contractor(s) to comply with all applicable ordinances, rules, regulations, requirements and laws of any governmental authority (state, federal or local) having jurisdiction over the Work or Licensee’s activities, including the location, contact, excavation and protection regulations of the Occupational Safety and Health Act and state “One Call” - “Call Before You Dig” or similar requirements. Licensee shall indemnify, defend and save harmless Railroad, its parents, affiliates and subsidiaries, and the respective shareholders, directors, officers and employees of each (hereinafter collectively the “Railroad Indemnitees”),_ from and against, and shall pay, all expenses, damages, penalties, and claims, including without limitation reasonable counsel fees, that may arise from, or be imposed because of the failure of Licensee to comply with this Section.
Section 4. LIABILITY/INDEMNITY.
4.1 Licensee hereby assumes risk of and agrees to indemnify, defend, protect and save the Railroad Indemnitees harmless from and against (a) injury to or death of any person or persons whomsoever, including but not limited to the agents, employees or contractor(s) of the parties hereto, and (b) the loss or damage to any property whatsoever, including property claims, demands, suits, judgments or expenses incurred in connection therewith, resulting from or arising out of the acts or omissions of Licensee, its agents, employees or contractor(s), or resulting from, arising out of, or occurring in connection with the entry or presence of Licensee, its agents, employees or contractor(s) on the Property, or resulting from, arising out of, or occurring in connection with the performance or execution of the Work performed under this Agreement or incidental thereto, regardless of any negligence on the part of Licensee or Railroad. THE INDEMNITY PROVIDED IN THIS SECTION 4 IS
SPECIFICALLY MEANT TO INCLUDE INDEMNITY OF THE RAILROAD INDEMNITEES FOR THEIR
OWN ORDINARY NEGLIGENCE, EVEN IF THE INJURY OR DAMAGE IS CAUSED ENTIRELY BY THE
ORDINARY NEGLIGENCE OF THE RAILROAD INDEMNITEES AND THERE IS NO NEGLIGENCE ON
FORM ROE-09-2020 Permit No. SJVR260235500
THE PART OF THE LICENSEE. LICENSEE’S INDEMNITY OBLIGATIONS IN THIS SECTION 4 SHALL
NOT BE LIMITED IN ANY WAY BY ANY LIMITATION ON THE AMOUNT OR TYPE OF DAMAGES, COMPENSATION OR BENEFITS AVAILABLE UNDER WORKERS’ OR WORKMEN’S COMPENSATION ACTS, DISABILITY ACTS OR EMPLOYEE BENEFITS ACTS.
4.2 IN NO EVENT UNDER THIS AGREEMENT WILL THE RAILROAD INDEMNITEES HAVE ANY LIABILITY FOR INDIRECT, SPECIAL, PUNITIVE, INCIDENTAL OR CONSEQUENTIAL DAMAGES.
ADDITIONALLY, THE TERM “RAILROAD INDEMNITEES” AS USED IN THIS SECTION 4 SHALL
INCLUDE ANY OTHER RAILROAD COMPANY THAT MAY BE LAWFULLY OPERATING UPON AND
OVER THE TRACKS OR THE TRACKS CROSSING OR ADJACENT TO THE TRACKS, AND THE OFFICERS, AGENTS, INVITEES AND EMPLOYEES THEREOF.
Section 5. INSURANCE.
Licensee agrees to comply with the INSURANCE REQUIREMENTS FOR CONTRACTOR RIGHT-OF-ENTRY LICENSE AGREEMENTS attached hereto as Exhibit C and incorporated herein by reference and shall provide the required Certificate of Insurance to Railroad with return of the signed duplicate original of this Agreement prior to the commencement of the Work.
Section 6. NOTIFICATION.
Licensee shall promptly notify the Chief Engineer of any loss, damage, injury or death arising out of or in connection with the Work.
Section 7. RESTORATION.
Upon completion of the Work or the termination or expiration of this Agreement, Contractor shall promptly remove from the Property all tools, equipment and materials placed thereon by Contractor. Contractor shall restore the Property to the same state and condition as when Contractor first entered thereon and shall leave the Property in a condition satisfactory to the Chief Engineer or the Representative.
Section 8. TERM/TERMINATION.
This Agreement and the permission conferred, and the license granted by it does not constitute a grant of permanent easement and shall terminate upon completion of the Work or at midnight 60 calendar days following the Effective Date, whichever occurs first, unless extended in writing by Railroad. Notwithstanding the foregoing, Railroad shall have the right to terminate this Agreement and the license granted hereunder immediately if Licensee defaults on any of the terms and/or conditions set forth herein.
Section 9. COMPLIANCE AND DOCUMENTATION.
Licensee agrees, and shall cause its agents, employees and contractor(s), to (a) understand and comply with the terms and conditions of this Agreement, (b) carry a copy of this Agreement at all times while on the Property, and (c) promptly present the copy of this Agreement to any employee of Railroad upon request.
Section 10. RAILROAD CONTACT INFORMATION.
The Railroad's Chief Engineer is:
Marcus Campione
1855 W. Baseline Rd, Suite 200
Mesa, AZ 85202
FORM ROE-09-2020 Permit No. SJVR260235500
The Railroad's Representative is:
Roadmaster, Jose Duque
1855 W. Baseline Rd, Suite 200
Mesa, AZ 85202
559.967.8149
Railroad EMERGENCY Phone Number: (866) 527-3499
Reference Location: San Joaquin Valley Railroad Co. Subdivision Exeter Milepost 235.99 Section 11. FEE.
Upon execution of this Agreement, Licensee shall pay Railroad the sum of $1750 toward the cost of preparing this Agreement and for the privileges granted to the Licensee.
Section 12. NON-WAIVER.
If either party fails to enforce its respective rights under this Agreement, or fails to insist upon the performance of the other party’s obligations hereunder, such failure shall not be construed as a permanent waiver of any rights or obligations in this Agreement.
Section 13. APPLICABLE LAW.
This Agreement shall be governed by and construed under the laws of the State of CA, without regard to the choice of law provisions thereof.
Section 14. ASSIGNMENT.
Licensee shall not assign this Agreement without the prior written consent of Railroad, which consent may be granted or withheld at Railroad’s sole discretion. This Agreement shall be binding upon the parties and their respective successors and permitted assigns.
Section 15. INTERPRETATION/SEVERABILITY.
To the maximum extent possible, each provision of this Agreement shall be interpreted in such manner as to be effective and valid under applicable law, but if any provision of this Agreement shall be prohibited by, or held to be invalid under, applicable law, such provision shall be ineffective solely to the extent of such prohibition or invalidity, and this shall not invalidate the remainder of such provision or any other provision of this Agreement.
Section 16. COUNTERPARTS.
This Agreement may be executed in multiple counterparts, each of which shall, for all purposes, be deemed an original but which together shall constitute one and the same instrument, and counterparts of this Agreement may also be exchanged electronically and any electronic facsimile of any party’s signature shall be deemed to be an original signature for all purposes.
Section 17. HEADINGS.
The headings of the sections of this Agreement are inserted for convenience only and are not intended to govern, limit or aid in the construction of any term or provision of this Agreement.
FORM ROE-09-2020 Permit No. SJVR260235500
Section 18. CONSTRUCTION OF TERMS.
The terms of this Agreement have been arrived at after mutual negotiation and, therefore, it is the intention of the Parties that its terms not be construed against any of the Parties by reason of the fact that it was prepared by one of the Parties.
Section 19. CONFIDENTIALITY.
The parties shall not disclose the terms of this Agreement to a third party (a) other than as required by law so long as such party required to disclose the terms of this Agreement under applicable law provides the other party with prior written notice of such requirement, or (b) as otherwise agreed in writing between the parties.
Notwithstanding the foregoing, the parties may disclose the terms and conditions of the Agreement to (1) a parent, subsidiary or affiliated company; or (2) to their lawyers and consultants, including but not limited to its auditors, provided that all such parties agree to maintain the confidentiality of such information in accordance with the terms of this provision. If any party violates this paragraph, any adversely affected party may cancel this Agreement without penalty and exercise any available remedies under applicable law. [Signature Page Follows]
FORM ROE-09-2020 Permit No. SJVR260235500
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the Effective Date.
RAILROAD: LICENSEE:
SAN JOAQUIN VALLEY RAILROAD CO. CITY OF DINUBA
By: By:
Name: Name:
Its: Its:
FORM ROE-09-2020 Permit No. SJVR260235500
EXHIBIT A
DESCRIPTION OF PROPERTY
FORM ROE-09-2020 Permit No. SJVR260235500
EXHIBIT B
ROADWAY WORKER PROTECTION TRAINING POLICY
A. In order to maintain the integrity and security of the Property and Railroad’s operations, prior to each employee of Licensee and its contractor entering upon the Property (each a “Licensee Applicant”), Licensee shall cause its employees, and shall cause its contractor to require its employees, to successfully complete the Genesee & Wyoming Inc. Roadway Worker Training Program (the “Program”) on an annual basis to be administered by Roadway Worker Training, Inc. (the “Program Administer”), at the sole cost and expense of the Licensee or contractor, as the case may be (the current cost of which is $75.00 USD per Licensee Applicant). The Program shall be available via the internet and instructions to access the Program set forth in Paragraph K.
B. Upon completion of the Program, the Licensee Applicant shall be required to satisfactorily complete a test administered by the Program Administer. The Program Administer shall be responsible for scoring such test and verifying whether the Licensee Applicant satisfies the requirements of Railroad to perform work on the Property. Any Licensee Applicant who fails to achieve a satisfactory score or who refuses to complete such test shall not be permitted to enter the Property.
C. When a satisfactory score is achieved by the Licensee Applicant, the Program Administrator shall furnish a certificate (the “Certificate”) to the business address of Licensee or its contractor, as the case may be, for distribution to the Licensee Applicant. Until receipt of the Certificate from the Program Administrator, the Licensee Applicant shall print a temporary certificate authorizing the Licensee Applicant’s access to the Property.
D. For the avoidance of doubt, satisfactory completion of the Program as evidenced by receipt of a Certificate does not in itself grant permission to the Licensee Applicant to enter the Property, except as expressly permitted under and in strict compliance with the terms of the Agreement.
E. The Licensee Applicant shall be responsible for carrying the Certificate at all times when on the Property.
F. All communications regarding Licensee Applicants, the Program, or any other matters described in this Exhibit B should be addressed to:
Kyle Baker
GWI Safety Department
13901 Sutton Park Drive South, Suite 270
Jacksonville, FL 32224
[email protected]
(904) 999-3356
G. Licensee and its contractor shall be responsible for managing and recovering Certificates from their employees who resign, retire or are terminated.
H. Notwithstanding the receipt of a Certificate by a Licensee Applicant, Railroad reserves the right to reject any Licensee Applicant from entering upon the Property in Railroad’s sole discretion in accordance with:
i) Genesee & Wyoming Inc. Code of Ethics and Conduct,
ii) Genesee & Wyoming Inc. Contractor Safety Rules, or
iii) upon failure to comply with the terms and conditions of the Agreement and all applicable laws.
I. To the extent that any portion of the requirements set forth in this Exhibit B violates any law, ordinance, statute or regulation that portion shall be ignored and the Licensee or contractor, as the case may be,
FORM ROE-09-2020 Permit No. SJVR260235500
shall comply with all remaining portions of Railroad’s Roadway Protection Training Policy, the Program or the related application process.
J. Licensee or its contractor, as the case may be, shall be primarily responsible for enforcement of the Program; provided, however, that both Railroad and the Federal Railroad Administration reserve the right to audit Licensee and its contractor, as the case may be, for compliance with the Program and Railroad’s Roadway Protection Training Policy. Should a Licensee or its contractor, as applicable, be found out of compliance, any and all fines or penalties incurred by Railroad due to such non-compliance shall be the sole obligation of the Licensee.
K. To access the G&W Roadway Worker Protection Training for Railroad Contractors Course on the RWT On-Line please follow these instructions:
• Start at website:
https://www.bistrainer.com/store/railpros-store/productdetails/genesee-and-wyoming-roadwayworker-protection-for-contractors-training • Click on the “On-Line Courses” button
• Select the G&W course by clicking on the course name
• On the right hand side of the page select “New User Registration” • Fill out all of the fields on the registration page and submit • You will receive a username and password via email
• After receiving the username and password go back to the On-Line Courses page and select the G&W course again
• Complete the registration process and training.
FORM ROE-09-2020 Permit No. SJVR260235500
EXHIBIT C
INSURANCE REQUIREMENTS FOR RIGHT-OF-ENTRY LICENSE AGREEMENT (a) The Licensee shall, at its own cost and expense, prior to entry onto the Property or the commencement of any work pursuant to this Agreement, procure and thereafter maintain throughout the term of this Agreement the following types and minimum amounts of insurance:
(i) The Licensee shall maintain Public Liability or Commercial General Liability Insurance (“CGL”), including Contractual Liability Coverage and CG 24 17 “Contractual Liability – Railroads” endorsement, covering all liabilities assumed by the Licensee under this Agreement, without exception or restriction of any kind, with a combined single limit of not less than Two Million Dollars ($2,000,000) for Bodily Injury and/or Property Damage Liability per occurrence, and an aggregate limit of not less than Six Million Dollars ($6,000,000) per annual policy period.
Such insurance policy shall be endorsed to provide a Waiver of Subrogation in favor of the Railroad Indemnitees and shall name the Railroad Indemnitees as Additional Insureds. An Umbrella or Excess policy may be utilized to satisfy the required limits of liability under this section but must “follow form” and afford no less coverage than the primary policy. (ii) The Licensee shall maintain Commercial Automobile Insurance for all owned, non-owned and hired vehicles with a combined single limit of not less than One Million Dollars ($1,000,000) for Bodily Injury and/or Property Damage Liability per occurrence. Such insurance policy shall be endorsed to provide a Waiver of Subrogation in favor of the Railroad Indemnitees and shall name the Railroad Indemnitees as Additional Insureds. (iii) The Licensee shall maintain Statutory Workers’ Compensation and Employers’ Liability Insurance for its employees (if any) with minimum limits of not less than One Million Dollars ($1,000,000) for Bodily Injury by Accident, Each Accident; One Million Dollars ($1,000,000) for Bodily Injury by Disease, Policy Limit; One Million Dollars ($1,000,000) for Bodily Injury by Disease, Each Employee. Such insurance policy shall be endorsed to provide a Waiver of Subrogation in favor of the Railroad Indemnitees. (iv) Prior to construction within 50’ of the railroad tracks, the Licensee shall purchase Railroad Protective Liability Insurance naming the Railroad Indemnitees as the named insured with limits of Two Million Dollars ($2,000,000) each occurrence and Six Million Dollars ($6,000,000) aggregate limit. The policy shall be issued on a standard ISO form CG 00 35 12 03 or, if available, obtain such coverage from the Railroad. (b) The following general insurance requirements shall apply:
(i) The specified insurance policies must be affected under standard form policies underwritten by insurers licensed in the state where work is to be performed and carry a minimum Best’s rating of “A-” and size “Class VII” or better. The Railroad reserves the right to reject as inadequate any insurance coverage provided by an insurer that is rated less than the ratings specified in this section.
(ii) All coverages shall be primary and non-contributory to any insurance coverages maintained by the Railroad Indemnitees.
(iii) All insurance policies shall be endorsed to provide the Railroad with thirty (30) days prior written notice of cancellation, non-renewal or material changes. (iv) The Licensee shall provide the Railroad with certificates of insurance evidencing the insurance coverages, terms and conditions required prior to commencement of any activities on or about the Property. Said
FORM ROE-09-2020 Permit No. SJVR260235500
certificates should reference this Contractor Right of Entry License Agreement by agreement date and description and shall be furnished to the Railroad at the following address, or to such other address as the Railroad may hereafter specify:
San Joaquin Valley Railroad Co.
C/O Genesee & Wyoming Railroad Services, Inc.
13901 Sutton Park Drive South, Suite 270
Jacksonville, FL 32224
(v) If any policies providing the required coverages are written on a Claims-Made basis, the following shall apply:
(1) The retroactive date shall be prior to the commencement of the work;
(2) The Licensee shall maintain such policies on a continuous basis; (3) If there is a change in insurer or policies are canceled or not renewed, the Licensee shall purchase an extended reporting period of not less than three (3) years after the contract completion date; and (4) Licensee shall arrange for adequate time for reporting of any loss under this Agreement.
(c) The Railroad may require the Licensee to purchase additional insurance if the Railroad reasonably determines that the amount of insurance then being maintained by the Licensee is insufficient in light of all relevant factors. If the Licensee is required to purchase additional insurance, the Railroad will notify the Licensee. Failure of the Licensee to comply within thirty (30) days shall be considered a default subject to termination of the Agreement.
(d) Furnishing of insurance by the Licensee shall not limit the Licensee’s liability under this Agreement but shall be additional security therefor.
(e) The above indicated insurance coverages shall be enforceable by any legitimate claimant after the termination or cancellation of this Agreement, or any amendment hereto, whether by expiration of time, by operation of law or otherwise, so long as the basis of the claim against the insurance company occurred during the period of time when the Agreement was in effect and the insurance was in force. (f) Failure to provide the required insurance coverages or endorsements (including contractual liability endorsement) or adequate reporting time shall be at Licensee’s sole risk. (g) If contractors are utilized, the Licensee agrees to require all such contractors to comply with the insurance requirements of this Exhibit C.
FORM ROE-09-2020 Permit No. SJVR260235500
EXHIBIT D
APPLICABLE EXHIBIT D PER RAILROAD REGION WILL BE PROVIDED BY FLAGGING
COORDINATOR UPON EXECUTION
City Council Staff Report
Department: PUBLIC WORKS April 14, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: David Little, Building Offical
Subject: Second Reading and Adoption of Ordinance No. 2026-05, Adding Chapter
14.72 to Title 14 of the Dinuba Municipal Code to establish an expedited permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations pursuant to California Government Code §§ 65850.7 and 65850.71 (GA)
RECOMMENDATION:
Council conduct the second reading, waive reading in full, and adopt Ordinance 2026- 05, adding Chapter 14.72 to Title 14 of the Dinuba Municipal Code to establish an expedited permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations pursuant to California Government Code §§ 65850.7 and 65850.71.
EXECUTIVE SUMMARY:
On March 24, 2026, the City Council conducted a first reading of Ordinance Number 2026-05, adding Chapter 14.72 to Title 14 of the Dinuba Municipal Code. The City Council voted to approve the first reading of the Ordinance and is asked to conduct a second reading, waive the reading in full, and adopt the Ordinance, which will take effect 30 days after it is adopted.
OUTSTANDING ISSUES:
None
DISCUSSION:
California Government Code §§ 65850.7 and 65850.71 require cities and counties to establish an expedited permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations. The law requires local agencies to adopt an ordinance, publish a checklist of application requirements, allow electronic submittals, limit review to objective health and safety standards, and comply with statutory permit timelines. The City of Dinuba does not currently have a codified ordinance establishing
this process.
In summary, this ordinance brings the City of Dinuba into compliance with state law. On March 24, 2026, the City Council voted to approve the first reading of the ordinance and scheduled the second reading and adoption for April 14, 2026. If adopted, the city will publish a summary in the Mid Valley Times within 15 days.
FISCAL IMPACT:
There is no fiscal impact associated with the recommended action.
PUBLIC HEARING:
A public hearing regarding Ordinance 2026-05 was held on March 24, 2026.
ATTACHMENTS:
1. Ordinance_2026-
05_Amending_Title14_Chapter14.72_EVCS_Hydrogen_Permit_Streamlining
2. 2026-05_Electrical_Vehicle_Charging_Station_EVCS_Checklist
3. 2026-05_Hydrogen_Fueling_Station_Checklist
ORDINANCE NO. 2026-05
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA
AMENDING TITLE 14 OF THE DINUBA MUNICIPAL CODE TO ADD CHAPTER 14.72
ESTABLISHING A STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE
CHARGING STATIONS AND HYDROGEN-FUELING STATIONS PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTIONS 65850.7 AND 65850.71 (AB 1236 AND AB 970) THE CITY COUNCIL OF THE CITY OF DINUBA HEREBY ORDAINS AS FOLLOWS:
SECTION 1. Findings and Purpose
The City Council finds and declares as follows:
1. California Government Code §§ 65850.7 and 65850.71 (AB 1236 and AB 970) require cities and counties to establish a streamlined, ministerial permitting process for Electric Vehicle Charging Stations (EVCS) and Hydrogen-Fueling Stations (HFS).
2. Adoption of this Ordinance ensures the City of Dinuba complies with state law while maintaining public health, building, and fire safety standards.
3. The purpose of this Ordinance is to:
Establish clear, objective review standards;
Publish a publicly accessible checklist of permit requirements; Allow electronic submission and electronic signatures; and Ensure timely issuance of approvals or denials in compliance with statutory timelines.
SECTION 2. Addition of Chapter 14.72
Title 14 of the Dinuba Municipal Code is hereby amended to add Chapter 14.72 to read as follows:
Chapter 14.72 – Electric Vehicle Charging Stations and Hydrogen-Fueling Stations Permit Streamlining
14.72.010 Applicability
This chapter applies to EVCS and HFS installed on properties where such stations are permitted under applicable zoning, building, and safety regulations.
14.72.015 Definitions
For purposes of this chapter, the following definitions apply consistent with California Government Code §§ 65850.7 and 65850.71:
1. “Electric Vehicle Charging Station” or “EVCS” – A station that supplies electricity for the recharging of electric vehicles.
2. “Hydrogen-Fueling Station” or “HFS” – A station that dispenses hydrogen fuel for motor vehicles.
3. “Applicant” – Any person, firm, corporation, or entity submitting an application for an EVCS or HFS permit.
4. “Ministerial Permit” – A permit issued by the City where review is limited to objective compliance with applicable health and safety standards without discretionary judgment.
5. “Qualifying Project” – An EVCS or HFS that meets all requirements of this chapter and the City’s adopted checklist, and does not require discretionary approvals.
14.72.020 Ministerial Review
1. The City shall implement a streamlined, ministerial permitting process for EVCS and HFS.
2. Review shall be limited to objective compliance with applicable health, building, electrical, and fire safety standards.
3. Applications meeting the City’s adopted checklist and all applicable standards shall be approved administratively without discretionary review.
4. No discretionary approvals, including design review or variances, shall be required for qualifying projects.
14.72.030 Checklist and Electronic Submittal
1. The City shall adopt and maintain a publicly accessible checklist of all requirements for permit applications eligible for streamlined review.
2. The checklist shall be published on the City’s official website.
3. Electronic submittal may be made via a dedicated City email address or other City-approved electronic platform. Electronic signatures are accepted.
14.72.040 Completeness Review and Correction Notice
1. Upon receipt of an application, the City shall determine whether it is complete.
2. If the application is incomplete, the City shall issue one written correction notice identifying all deficiencies and any additional information required, generally within five (5) business days of receipt.
3. Once deemed complete, the application shall be approved or denied within statutory timelines. Failure to act within those timelines may result in automatic approval as provided by law.
14.72.050 Denial
The City shall not deny an application unless it makes written findings, based upon substantial evidence, that the installation would have a specific, adverse impact on public health or safety and that no feasible method exists to mitigate or avoid the impact.
14.72.060 Consistency with State Law
This chapter shall be interpreted consistently with California Government Code §§ 65850.7 and 65850.71. If any provision conflicts with state law, state law shall control.
14.72.070 Post-Approval Requirements
1. Inspections During and After Installation – The permit holder shall comply with all applicable inspections required by the California Building Standards Code, California Electrical Code, California Fire Code, and local ordinances.
2. Final Inspection and Permit Closure – A Final Inspection shall verify compliance. The permit shall not be considered complete or closed until a passing Final Inspection has been approved.
3. Corrections Required – If the Final Inspection identifies deficiencies, the permit holder shall correct all deficiencies to the satisfaction of the City before the permit can be closed.
SECTION 3. Severability
If any section, subsection, sentence, clause, or phrase of this Ordinance is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, and phrase thereof, irrespective of the fact that any one or more portions may be declared invalid.
SECTION 4. Publication and Effective Date
The City Clerk is hereby directed to cause a summary of this Ordinance to be published by one insertion in a newspaper of general circulation in the community at least five (5) days prior to adoption and again fifteen (15) days after its adoption. If a summary of the Ordinance is published,
then the City Clerk shall cause a certified copy of the full text of the proposed Ordinance to be posted in the office of the City Clerk at least five (5) days prior to the Council meeting at which the Ordinance is adopted and again after the meeting. The summary shall be approved by the City Attorney.
This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.
The foregoing Ordinance No. 2026-05 was introduced at a regular meeting of the City Council of the City of Dinuba on the 24th day of March 2026, by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
Rachel Nerio-Guerrero, Mayor City of Dinuba
ATTEST:
Maria Alaniz, City Clerk
City of Dinuba – Electric Vehicle Charging Station
(EVCS) Permit Checklist
Streamlined Permitting Requirements
Pursuant to California Government Code § 65850.7 (AB 1236 / AB 970) This checklist identifies the minimum information required for permit applications eligible for the City’s streamlined ministerial review process for Electric Vehicle Charging Stations (EVCS).
Applications meeting all requirements below and applicable safety standards will be approved administratively. Electronic submittals and electronic signatures are accepted.
1. Required Permit Application Documents
Submit the following:
1. Completed Building Permit Application.
2. Site Plan showing:
Property address
Property lines
Location of EV charging equipment
Parking spaces served by the EVCS
Existing buildings and structures
Accessible parking spaces (if applicable)
Clearances and setbacks
3. Electrical Plan or Single-Line Diagram showing:
Utility service connection
Main service panel
EV charger location
Disconnects
Circuit breaker size
Conductor sizes
Conduit routing
Grounding method
4. Manufacturer Specification Sheets for:
Charging equipment
Mounting equipment
Pedestals or supports (if applicable)
5. Load Calculations (if required) demonstrating adequate electrical capacity.
6. Mounting Details:
Wall-mounted equipment
Pedestal-mounted equipment
Equipment mounted on canopy or structure
7. Accessibility Documentation if required by the California Building Code and ADA standards.
8. Payment of required permit fees.
2. Applicable Codes
EVCS installations must comply with the following:
California Building Code (CBC)
California Electrical Code (CEC)
California Fire Code (CFC)
California Green Building Standards Code (CALGreen)
Local ordinances and municipal code provisions
Typical safety requirements include:
Dedicated circuit for EV charging equipment
Proper equipment labeling
Vehicle impact protection where required
Adequate working clearances
Accessible charging spaces where required
3. Application Review
Applications will be reviewed for compliance with objective health and safety standards only, consistent with California Government Code § 65850.7.
If the application is incomplete, the City will issue one written correction notice identifying all deficiencies.
Once the application is complete, the City will approve or deny the permit within statutory timelines.
4. Permit Issuance
Permits will be issued once:
The application is complete
The project meets all checklist requirements
Applicable permit fees are paid
5. Inspections
The following inspections may be required:
Rough electrical inspection
Equipment installation inspection
Final inspection
The permit holder must schedule inspections through the City Building Division.
6. Final Approval
The permit will be considered complete once a final inspection is approved confirming compliance with all applicable codes.
City of Dinuba – Hydrogen-Fueling Station Permit
Checklist
Streamlined Permitting Requirements
Pursuant to California Government Code § 65850.71
Hydrogen fueling stations are eligible for expedited permitting when applications meet all safety requirements and objective review standards. Because hydrogen-fueling systems involve pressurized fuel systems and specialized equipment, additional fire and mechanical review may be required.
1. Required Permit Application Documents
Submit the following:
1. Completed Building Permit Application.
2. Site Plan showing:
Property boundaries
Hydrogen equipment location
Storage tanks
Dispensers
Vehicle circulation
Emergency access routes
Required safety clearances
3. Mechanical and Fuel System Plans showing:
Hydrogen storage system
Compression equipment
Dispensing equipment
Piping diagrams
Ventilation systems
Pressure ratings
4. Electrical Plans showing:
Power supply
Disconnects
Equipment grounding
Explosion-proof equipment where required
5. Manufacturer specification sheets for all hydrogen equipment.
6. Hazard mitigation and safety control systems documentation.
7. Payment of applicable permit fees.
2. Applicable Codes
Hydrogen fueling systems must comply with:
California Building Code
California Fire Code
California Mechanical Code
California Electrical Code
National Fire Protection Association (NFPA) standards Applicable local ordinances
3. Inspections
Inspections may include:
Mechanical system inspection
Electrical inspection
Fire safety inspection
Final inspection
4. Final Approval
Final approval is granted after successful inspection confirming compliance with all applicable codes and safety standards.
City Council Staff Report
Department: PUBLIC WORKS April 14, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: Elva Patino, Business Manager
Subject: Authorization to award the purchase of a new aerator motor for the Waste Water Treatment Plant (GA)
RECOMMENDATION:
Council to approve the purchase of a 100 HP replacement aerator motor for the ABasin at the Wastewater Treatment Plant in the amount of $66,728.
EXECUTIVE SUMMARY:
The City obtained three (3) quotes for the replacement of a critical aerator motor used in the A-Basin at the Wastewater Treatment Plant (WWTP). The A-Basin is essential to maintaining proper biological treatment and regulatory compliance. Aqua-Aerobic Systems, Inc. submitted the lowest responsive quote of $66,728.28, the shortest delivery timeline, and the most complete scope of work. Staff recommends purchasing an aerator motor from Aqua-Aerobic Systems, Inc., to ensure timely installation ahead of peak summer operational demands.
OUTSTANDING ISSUES:
None.
DISCUSSION:
The A-Basin aeration system is a critical component of the City’s wastewater treatment process, responsible for maintaining adequate dissolved oxygen levels necessary for effective biological treatment. The A-Basin aeration system is typically operated with six (6) 100 HP aerator motors. In October 2025, one of those motors failed and became inoperable beyond repair. Given that the failure occurred during the fall season, replacement of the motor was deferred for a few months. However, replacing this motor now will ensure plant performance and maintain regulatory compliance.
The operation of this motor is particularly critical during the summer months, when elevated temperatures increase biological activity and oxygen demand. In hot
conditions, the treatment process becomes more sensitive, and insufficient aeration can lead to process upsets, odors, permit violations, and potential system failure. For this reason, timely replacement of the aerator motor is essential to maintaining continuous and reliable plant operations.
Staff obtained the following three quotes:
Aqua-Aerobic Systems, Inc.: $66,728.28 (3–4 week lead time; complete system including accessories)
• Breck’s Electric Motors, Inc.: $67,302.32 (12–14 week lead time; limited scope; freight excluded)
• Electric Motor Shop, Inc.: $68,831.92 (12–14 week lead time; limited scope; freight excluded)
While all vendors proposed similar core equipment, Aqua-Aerobic Systems, Inc. provides significant advantages, namely:
• Lowest Cost: Most cost-effective proposal
• Fastest Delivery: 3–4 weeks versus 12–14 weeks from competitors—critical ahead of summer conditions
• Complete Scope: Includes all necessary components for installation, reducing delays and risk
• Operational Reliability: Minimizes risk of downtime during peak demand The other two (2) proposals would delay installation into peak summer conditions and require additional procurement for missing components, increasing both cost and operational risk. Based on these factors, staff recommends Council to approve the purchase from Aqua-Aerobic Systems, Inc. herein included as attachment No. 1, which provides the best value and most reliable solution for the subject purchase.
FISCAL IMPACT:
The total cost of $66,728 will be funded through the sewer fund; sufficient funds are available within the approved budget.
PUBLIC HEARING:
None.
ATTACHMENTS:
1. Aqua-Aerobic System Inc.
City Council Staff Report
Department: ENGINEERING April 14, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Resolution No. 2026-14 Approval of a Lot Line Adjustment and Interagency Property Exchange with Tulare County and Approval of a Consolidation Deed to Perfect Title related to Dinuba Library Property (JW)
RECOMMENDATION:
Council to approve by a single motion the following:
• Adopt Resolution No. 2026-14 approving a Lot Line Adjustment between the City of Dinuba and Tulare County; and,
• Approve and authorize the City Manager to accept real property from Tulare County and convey City-owned property to Tulare County as part of the Interagency property exchange; and,
• Approve and authorize the City Manager to execute the Consolidation Deed and all other necessary documents to perfect the title and implement the adjustment.
EXECUTIVE SUMMARY:
The City of Dinuba donated the property where the Dinuba Library is situated to the County of Tulare as part of a major remodel of the building and installation of new perimeter landscaping. However, a small portion of the property inadvertently transferred to the County is utilized by the Dinuba Fire Station. To rectify this, staff prepared a Lot Line Adjustment and inter-agency property exchange between the City of Dinuba and Tulare County for properties generally bounded by Tulare Street, College Avenue, and I Street, where the County-owned parcel is currently used as a public library and the City-owned parcel is utilized as the Dinuba Fire Station. The proposed action will realign property boundaries, so ownership is consistent with existing uses, eliminate irregular lot lines, and include execution of a Consolidation Deed to perfect title, with no new parcels created and consistency with applicable regulations.
OUTSTANDING ISSUES:
None
DISCUSSION:
The subject properties are located within the City of Dinuba and are generally bounded by Tulare Street, College Avenue, and I Street. The Tulare County-owned parcel is currently developed and operated as a public library, while the adjacent City-owned parcel is utilized as the Dinuba Fire Station.
Over time, the existing property lines have resulted in irregular boundaries that do not align with the current use and operational control of each site. To address this, the City and Tulare County have coordinated on a Lot Line Adjustment and reciprocal property exchange to better align ownership with the respective facilities.
Pursuant to the California Subdivision Map Act, the provisions of the Act do not apply to the conveyance of land between public agencies for public purposes. Specifically, Government Code Section 66412(d) exempts such transactions from the requirements of the Subdivision Map Act, as no subdivision for private development is being created.
As part of this effort, a Consolidation Deed is required to formally document the adjusted boundaries and perfect title between the agencies. The proposed adjustment does not create any additional parcels and is intended solely to correct boundary configurations and ensure long-term clarity of ownership and maintenance responsibility.
FISCAL IMPACT:
None
PUBLIC HEARING:
None
ATTACHMENTS:
1. A. Resolution 2016-14
2. B. Grant Deed - County to City
3. C. Grant Deed - City to County
4. D. Consolidated Deed - City
5. E. Consolidated Deed - County
6. F. Legal Description - City to County
7. G. Legal Description - County to City
8. H. Resultant Parcel - City
9. I. Resultant Parcel - County
10. J. Library Property Boundary
RESOLUTION 2026-14
A RESOLUTION OF THE CITY COUNCIL
APPROVING A LOT LINE ADJUSTMENT AND INTERAGENCY PROPERTY EXCHANGE WITH TULARE
COUNTY, AND AUTHORIZING EXECUTION OF A CONSOLIDATION DEED TO PERFECT TITLE,
ON BEHALF OF THE CITY OF DINUBA
WHEREAS, the City of Dinuba (“City”) and the County of Tulare (“County”) own adjacent properties generally bounded by Tulare Street, College Avenue, and I Street; and WHEREAS, the County-owned property is currently utilized as a public library, and the City-owned property is utilized as the Dinuba Fire Station; and
WHEREAS, the existing property boundaries do not align with the current and intended use of the respective properties, resulting in irregular lot configurations; and WHEREAS, the City and County desire to adjust the property lines and exchange portions of property to ensure ownership corresponds with the use and operation of each facility; and WHEREAS, Pursuant to Government Code Section 66412(d), the conveyance of land between public agencies for public purposes is exempt from the California Subdivision Map Act; and WHEREAS, a Consolidation Deed is necessary to formally document the adjusted property boundaries and perfect title between the City and County; and
WHEREAS, the proposed Lot Line Adjustment does not result in the creation of any additional parcels and is consistent with applicable laws and regulations.
NOW, THEREFORE, BE IT RESOLVED that the City Council of Dinuba herby takes the following actions:
1. The City Council hereby approves the Lot Line Adjustment between the City of Dinuba and the County of Tulare as described in the associated exhibits.
2. The City Council hereby approves the interagency property exchange and authorizes the City Manager to accept real property from Tulare County and convey City-owned property to Tulare County as necessary to implement the adjustment.
3. The City Council hereby approves and authorizes the City Manager to execute the Consolidation Deed and all other documents necessary to perfect title and carry out the intent of this Resolution.
4. The City Manager, or designee, is authorized to take all actions necessary to implement this Resolution.
5. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.
IN WITNESS THEREOF, I, Rachel Nerio-Guerrero, Mayor of the City of Dinuba have hereunto set my hand and caused the great seal of the City of Dinuba to be affixed, on this _____ day of ____________________ twothousand-twenty-six.
PASSED AND ADOPTED this ___ day of _______________, 20_____ by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
________________________________
Mayor
ATTEST:
______________________________
Maria Alaniz, City Clerk
Recording Requested by:
COUNTY OF TULARE
When recorded, mail to:
CITY OF DINUBA
Attn: City Clerk
1088 E. Kamm Ave.
Dinuba, CA 93618
(This space for Recorders use only.)
No recording fee required, this document is exempt from fee pursuant to Sections 6103 and 27383 of the California Government Code. GS PM 26-21
GRANT DEED
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, the COUNTY OF TULARE hereby GRANT(S) to the CITY OF DINUBA the following described real property situated in the County of Tulare, State of California:
See Exhibit “A”
Dated this ______ day of __________, 2026 By:__________________________ Amy Shuklian, Chair
Board of Supervisors
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of Tulare )
On ___________________________, before me ________________________, a Notary Public, personally appeared ________________________________________________ Who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal
Signature __________________________________
Dinuba Library Transfer County to City Page 1 of 2
EXHIBIT “A”
Legal Description
Those portions of the parcel of land described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, being a part of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California, more particularly described as follows:
Area 1:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.25 feet;
thence North 42° 00’ 45” West, parallel with and 120.00 feet northeasterly of the centerline of ‘I’ Street, 7.30 feet;
thence South 47° 59’ 15” West, parallel with and 140.00 feet southeasterly of the centerline of Tulare Street, 80.00 feet to said northeasterly right of way; thence South 42° 00’ 45” East, along said northeasterly right of way 4.55 feet to the Point of Beginning.
Area 2:
Beginning at a point in the boundary of said grant deed located 190.00 feet southeasterly of and measured at right angles to the centerline of Tulare Street and 210.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street; thence South 42° 00’ 45” East, parallel with and 210.00 feet northeasterly of the centerline of ‘I’ Street, 6.75 feet;
thence South 47° 59’ 15” West, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 78° 06’ 41” West 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 165.00 feet southeasterly of the centerline of Tulare Street, 55.96 feet;
Dinuba Library Transfer County to City Page 2 of 2
thence South 42° 00’ 45” East, parallel with and 190.00 feet northeasterly of the centerline of ‘I’ Street, 25.00 feet;
thence North 47° 59’ 15” East, parallel with and 190.00 feet southeasterly of the centerline of Tulare Street, 20.00 feet to the Point of Beginning.
Area 3:
Beginning at the south corner of said Block 5;
thence North 42° 00’ 45” West along the northeasterly right of way of ‘I’ Street, 15.16 feet, to the beginning of a 12.00 foot, non-tangent curve, concave northerly, to which a radial lines bears South 47° 59’ 15” West;
thence south and east along said curve 12.00 feet through a central angle of 57° 16’ 52”; thence South 00° 18’ 01” West, parallel with and 40.00 foot westerly of the east line of said southwest quarter 6.84 feet, to the northwesterly right of way line of Kern Street; thence South 47° 59’ 15” West, along said northwesterly right of way line, 0.91 feet to the Point of Beginning.
March 17, 2026 Page 304 of 457
Recording Requested by:
COUNTY OF TULARE
When recorded, mail to:
COUNTY OF TULARE
Attn: Property Management
2637 W. Burrel Avenue, Ste 200
Visalia, California 93291
(This space for Recorders use only.)
No recording fee required, this document is exempt from fee pursuant to Sections 6103 and 27383 of the California Government Code. This deed is exempt from tax pursuant to Section 11922 of the California Revenue and Taxation Code.
GS PM 26-21
GRANT DEED
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, the CITY OF DINUBA hereby GRANT(S) to the COUNTY OF TULARE the following described real property situated in the County of Tulare, State of California:
See Exhibit “A”
Dated this ______ day of __________, 2026 By:__________________________ Amy Shuklian, Chair
Board of Supervisors
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of Tulare )
On ___________________________, before me ________________________, a Notary Public, personally appeared ________________________________________________ Who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal
Signature __________________________________ (Seal)
Dinuba Library Transfer City to County Page 1 of 2
EXHIBIT “A”
Legal Descriptions
Those portions of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at
South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California more particularly described as follows:
Area 1:
Beginning at a point in the boundary described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, located 165.00 feet southeasterly of and measured at right angles to the centerline of Tulare Street and 120.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street;
thence North 42° 00’ 45” West, parallel with and 120.00 feet northeasterly of the centerline of ‘I’ Street, 17.70 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 0.35 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of a 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 1.38 feet;
thence South 47° 59’ 15” West, parallel with and 165.00 feet southeasterly of the Centerline of Tulare Street, 14.04 feet to the Point of Beginning.
Area 2:
Beginning at a point in the boundary described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, located 40.00 feet westerly of the east line of the said southwest quarter and 120.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street; thence North 42° 00’ 45” West, parallel with and 210.00 feet northeasterly of the centerline of ‘I’ Street, 57.50 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 1.45 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet, to the beginning of a 12.00 foot radius curve, concave northerly;
Dinuba Library Transfer City to County Page 2 of 2
thence south and west along said curve 16.84 feet, through a central angle of 80° 24’ 21”; thence North 00° 18’ 01” East, parallel with and 40.00 feet westerly of said east line, 244.34 feet to the Point of Beginning.
March 17, 2026 Page 307 of 457
EXHIBIT C
COUNTY OF TULARE
CERTIFICATE AND CONSENT TO RECORD
DEED OR GRANT
(GOVERNMENT CODE SECTION 27281)
Grantor(s): CITY OF DINUBA, a political subdivision of the State of California Date of Grant: _____________________________
Interest Granted: Grant Deed
Address: 496 E Tulare St, Dinuba, CA
APN: 017-094-003
Transaction: Grant Deed
GSA PM: 26-21
Pursuant to the authority conferred by resolution of the Tulare County Board of Supervisors on January 9, 1951, and recorded in Book 1489 of the Official Records of the County of Tulare at page 115, the interest in real property conveyed by the attached deed or grant is hereby accepted by the County of Tulare, and the County of Tulare hereby consents to the recordation thereof.
Dated: _____________________, 2026
JENNIFFER M. FLORES, Tulare County Counsel, Authorized Agent.
By ______________________________________, Deputy County Counsel
Recording Requested by:
COUNTY OF TULARE
When recorded, mail to:
CITY OF DINUBA
Attn: City Clerk
1088 E. Kamm Ave.
Dinuba, CA 93618
(This space for Recorders use only.)
No recording fee required, this document is exempt from fee pursuant to Sections 6103 and 27383 of the California Government Code. GS PM 26-21
CONSOLIDATED DEED
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, the CITY OF DINUBA hereby GRANT(S) to the CITY OF DINUBA the following described real property situated in the County of Tulare, State of California:
See Exhibit “A”
Dated this ______ day of __________, 2026 By:__________________________ Amy Shuklian, Chair
Board of Supervisors
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of Tulare )
On ___________________________, before me ________________________, a Notary Public, personally appeared ________________________________________________ Who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal
Signature __________________________________
EXHIBIT “A”
Parcel No. 1 – City’s Parcel
Lots 1 through 11 and 17 through 32 of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California.
Excepting therefrom the following described parcel:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.60 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet, to a point 30.00 feet westerly of and measured at right angles to the east line of said southwest quarter;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet to the beginning of 12.00 foot radius curve, concave northerly; thence south, west, and northwest along said curve 28.84 feet, through a central angle of 137° 41’ 14”, to said northeasterly right of way of ‘I’ Street; thence North 42° 00’ 45” West along said right of way of ‘I’ Street as shown on said map, 280.29 feet, to the point of beginning.
Containing 55,875 square feet, more or less.
March 17, 2026 Page 310 of 457
Recording Requested by:
COUNTY OF TULARE
When recorded, mail to:
COUNTY OF TULARE
Attn: Property Management
2637 W. Burrel Avenue, Ste 200
Visalia, California 93291
(This space for Recorders use only.)
No recording fee required, this document is exempt from fee pursuant to Sections 6103 and 27383 of the California Government Code. This deed is exempt from tax pursuant to Section 11922 of the California Revenue and Taxation Code.
GS PM 26-21
CONSOLIDATED DEED
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, the COUNTY OF TULARE hereby GRANT(S) to the COUNTY OF TULARE the following described real property situated in the County of Tulare, State of California:
See Exhibit “A”
Dated this ______ day of __________, 2026 By:__________________________ Amy Shuklian, Chair
Board of Supervisors
A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.
State of California )
County of Tulare )
On ___________________________, before me ________________________, a Notary Public, personally appeared ________________________________________________ Who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal
Signature __________________________________ (Seal)
EXHIBIT “A”
Parcel No. 2 – County’s Parcel
That portion of Lots 1 through 11 and 17 through 32 of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California more particularly described as follows:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.60 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet, to a point 30.00 feet westerly of and measured at right angles to the east line of said southwest quarter;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet to the beginning of 12.00 foot radius curve, concave northerly; thence south, west, and northwest along said curve 28.84 feet, through a central angle of 137° 41’ 14”, to said northeasterly right of way of ‘I’ Street; thence North 42° 00’ 45” West along said right of way of ‘I’ Street as shown on said map, 280.29 feet, to the point of beginning.
Containing 33,554 square feet, more or less.
March 17, 2026 Page 312 of 457
EXHIBIT C
COUNTY OF TULARE
CERTIFICATE AND CONSENT TO RECORD
DEED OR GRANT
(GOVERNMENT CODE SECTION 27281)
Grantor(s): COUNTY OF TULARE, a political subdivision of the State of California Date of Grant: _____________________________
Interest Granted: Grant Deed
Address: 150 S. “I” St., Dinuba, CA
APN: 017-094-003
Transaction: Consolidated Deed
GSA PM: 26-21
Pursuant to the authority conferred by resolution of the Tulare County Board of Supervisors on January 9, 1951, and recorded in Book 1489 of the Official Records of the County of Tulare at page 115, the interest in real property conveyed by the attached deed or grant is hereby accepted by the County of Tulare, and the County of Tulare hereby consents to the recordation thereof.
Dated: _____________________, 2026
JENNIFFER M. FLORES, Tulare County Counsel, Authorized Agent.
By ______________________________________, Deputy County Counsel
Dinuba Library Transfer City to County Page 1 of 2
EXHIBIT “A”
Legal Descriptions
Those portions of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at
South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California more particularly described as follows:
Area 1:
Beginning at a point in the boundary described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, located 165.00 feet southeasterly of and measured at right angles to the centerline of Tulare Street and 120.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street;
thence North 42° 00’ 45” West, parallel with and 120.00 feet northeasterly of the centerline of ‘I’ Street, 17.70 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 0.35 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of a 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 1.38 feet;
thence South 47° 59’ 15” West, parallel with and 165.00 feet southeasterly of the Centerline of Tulare Street, 14.04 feet to the Point of Beginning.
Area 2:
Beginning at a point in the boundary described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, located 40.00 feet westerly of the east line of the said southwest quarter and 120.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street; thence North 42° 00’ 45” West, parallel with and 210.00 feet northeasterly of the centerline of ‘I’ Street, 57.50 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 1.45 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet, to the beginning of a 12.00 foot radius curve, concave northerly;
Dinuba Library Transfer City to County Page 2 of 2
thence south and west along said curve 16.84 feet, through a central angle of 80° 24’ 21”; thence North 00° 18’ 01” East, parallel with and 40.00 feet westerly of said east line, 244.34 feet to the Point of Beginning.
March 17, 2026 Page 315 of 457
Dinuba Library Transfer County to City Page 1 of 2
EXHIBIT “A”
Legal Description
Those portions of the parcel of land described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, being a part of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California, more particularly described as follows:
Area 1:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.25 feet;
thence North 42° 00’ 45” West, parallel with and 120.00 feet northeasterly of the centerline of ‘I’ Street, 7.30 feet;
thence South 47° 59’ 15” West, parallel with and 140.00 feet southeasterly of the centerline of Tulare Street, 80.00 feet to said northeasterly right of way; thence South 42° 00’ 45” East, along said northeasterly right of way 4.55 feet to the Point of Beginning.
Area 2:
Beginning at a point in the boundary of said grant deed located 190.00 feet southeasterly of and measured at right angles to the centerline of Tulare Street and 210.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street; thence South 42° 00’ 45” East, parallel with and 210.00 feet northeasterly of the centerline of ‘I’ Street, 6.75 feet;
thence South 47° 59’ 15” West, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 78° 06’ 41” West 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 165.00 feet southeasterly of the centerline of Tulare Street, 55.96 feet;
Dinuba Library Transfer County to City Page 2 of 2
thence South 42° 00’ 45” East, parallel with and 190.00 feet northeasterly of the centerline of ‘I’ Street, 25.00 feet;
thence North 47° 59’ 15” East, parallel with and 190.00 feet southeasterly of the centerline of Tulare Street, 20.00 feet to the Point of Beginning.
Area 3:
Beginning at the south corner of said Block 5;
thence North 42° 00’ 45” West along the northeasterly right of way of ‘I’ Street, 15.16 feet, to the beginning of a 12.00 foot, non-tangent curve, concave northerly, to which a radial lines bears South 47° 59’ 15” West;
thence south and east along said curve 12.00 feet through a central angle of 57° 16’ 52”; thence South 00° 18’ 01” West, parallel with and 40.00 foot westerly of the east line of said southwest quarter 6.84 feet, to the northwesterly right of way line of Kern Street; thence South 47° 59’ 15” West, along said northwesterly right of way line, 0.91 feet to the Point of Beginning.
March 17, 2026 Page 317 of 457
EXHIBIT “A”
Parcel No. 1 – City’s Parcel
Lots 1 through 11 and 17 through 32 of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California.
Excepting therefrom the following described parcel:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.60 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet, to a point 30.00 feet westerly of and measured at right angles to the east line of said southwest quarter;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet to the beginning of 12.00 foot radius curve, concave northerly; thence south, west, and northwest along said curve 28.84 feet, through a central angle of 137° 41’ 14”, to said northeasterly right of way of ‘I’ Street; thence North 42° 00’ 45” West along said right of way of ‘I’ Street as shown on said map, 280.29 feet, to the point of beginning.
Containing 55,875 square feet, more or less.
March 17, 2026 Page 318 of 457
EXHIBIT “A”
Parcel No. 2 – County’s Parcel
That portion of Lots 1 through 11 and 17 through 32 of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California more particularly described as follows:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.60 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet, to a point 30.00 feet westerly of and measured at right angles to the east line of said southwest quarter;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet to the beginning of 12.00 foot radius curve, concave northerly; thence south, west, and northwest along said curve 28.84 feet, through a central angle of 137° 41’ 14”, to said northeasterly right of way of ‘I’ Street; thence North 42° 00’ 45” West along said right of way of ‘I’ Street as shown on said map, 280.29 feet, to the point of beginning.
Containing 33,554 square feet, more or less.
March 17, 2026 Page 319 of 457
March 31st, 2026
Attn: Jacalynn A. Wells
Tulare County Resource Management Agency
5961 S. Mooney Blvd., Visalia, CA 93277
Subject: Acceptance of Legal Descriptions- Dinuba Library Property Boundary To Whom it may concern,
The City of Dinuba has completed its review of the legal descriptions and the associated exhibits for the Dinuba Library Property Boundary as provided.
Based on this review, the legal descriptions have been deemed acceptable. You have authorization to proceed with the next steps of this project.
Attached are the latest legal descriptions and corresponding exhibits for your reference.
If you have any questions or need additional information, please feel free to contact us.
Sincerely,
Jason Watts
Dinuba City Engineer, PE
4Creeks/ City of Dinuba
Enclosures:
Resultant City Parcel
Resultant County Parcel
Legal Description- Transfer City to County
Legal Description- Transfer County to City
Exhibit- Transfer Parcels
EXHIBIT “A”
Parcel No. 1 – City’s Parcel
Lots 1 through 11 and 17 through 32 of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California.
Excepting therefrom the following described parcel:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.60 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet, to a point 30.00 feet westerly of and measured at right angles to the east line of said southwest quarter;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet to the beginning of 12.00 foot radius curve, concave northerly; thence south, west, and northwest along said curve 28.84 feet, through a central angle of 137° 41’ 14”, to said northeasterly right of way of ‘I’ Street; thence North 42° 00’ 45” West along said right of way of ‘I’ Street as shown on said map, 280.29 feet, to the point of beginning.
Containing 55,875 square feet, more or less.
March 17, 2026 Page 321 of 457
EXHIBIT “A”
Parcel No. 2 – County’s Parcel
That portion of Lots 1 through 11 and 17 through 32 of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California more particularly described as follows:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.60 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet, to a point 30.00 feet westerly of and measured at right angles to the east line of said southwest quarter;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet to the beginning of 12.00 foot radius curve, concave northerly; thence south, west, and northwest along said curve 28.84 feet, through a central angle of 137° 41’ 14”, to said northeasterly right of way of ‘I’ Street; thence North 42° 00’ 45” West along said right of way of ‘I’ Street as shown on said map, 280.29 feet, to the point of beginning.
Containing 33,554 square feet, more or less.
March 17, 2026 Page 322 of 457
Dinuba Library Transfer City to County Page 1 of 2
EXHIBIT “A”
Legal Descriptions
Those portions of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at
South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California more particularly described as follows:
Area 1:
Beginning at a point in the boundary described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, located 165.00 feet southeasterly of and measured at right angles to the centerline of Tulare Street and 120.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street;
thence North 42° 00’ 45” West, parallel with and 120.00 feet northeasterly of the centerline of ‘I’ Street, 17.70 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 0.35 feet;
thence South 42° 00’ 45” East, parallel with and 120.35 feet northeasterly of the centerline of ‘I’ Street, 13.01 feet, to the beginning of a 4.00 foot radius curve, concave northerly; thence south and east along said curve 6.28 feet, through a central angle of 90° 00’ 00”; thence North 47° 59’ 15” East, parallel with and 164.31 feet southeasterly of the centerline of Tulare Street, 8.50 feet;
thence North 78° 06’ 41” East 1.38 feet;
thence South 47° 59’ 15” West, parallel with and 165.00 feet southeasterly of the Centerline of Tulare Street, 14.04 feet to the Point of Beginning.
Area 2:
Beginning at a point in the boundary described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, located 40.00 feet westerly of the east line of the said southwest quarter and 120.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street; thence North 42° 00’ 45” West, parallel with and 210.00 feet northeasterly of the centerline of ‘I’ Street, 57.50 feet;
thence North 47° 59’ 15” East, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 1.45 feet;
thence South 42° 00’ 45” East, parallel with and 211.45 feet northeasterly of the centerline of ‘I’ Street, 70.77 feet;
thence South 00° 18’ 01” West parallel with and 30.00 foot westerly of said east line, 223.68 feet, to the beginning of a 12.00 foot radius curve, concave northerly;
Dinuba Library Transfer City to County Page 2 of 2
thence south and west along said curve 16.84 feet, through a central angle of 80° 24’ 21”; thence North 00° 18’ 01” East, parallel with and 40.00 feet westerly of said east line, 244.34 feet to the Point of Beginning.
March 17, 2026 Page 324 of 457
Dinuba Library Transfer County to City Page 1 of 2
EXHIBIT “A”
Legal Description
Those portions of the parcel of land described in the grant deed to the County of Tulare recorded on June 26, 2023, as Document Number 2019-0033901 Official Records of the County of Tulare, being a part of Block 5 of the Map of the Town of Dinuba, recorded in Volume 3 of Maps at Page 15, Tulare County Records, situated in the southwest quarter of Section 17, Township 16 South, Range 24 East, Mount Diablo Meridian, City of Dinuba, County of Tulare, State of California, more particularly described as follows:
Area 1:
Beginning at a point in the northeasterly right of way of ‘I’ Street (40.00-foot half width) as shown on said map, said point being located 144.55 feet southeasterly of and measured at right angles to the centerline of Tulare Street;
thence North 47° 59’ 15” East, parallel with and 144.55 feet southeasterly of the centerline of Tulare Street, 67.75 feet;
thence South 42° 00’ 45” East, parallel with and 107.75 feet northeasterly of the centerline of ‘I’ Street, 2.75 feet;
thence North 47° 59’ 15” East, parallel with and 147.30 feet southeasterly of the centerline of Tulare Street, 12.25 feet;
thence North 42° 00’ 45” West, parallel with and 120.00 feet northeasterly of the centerline of ‘I’ Street, 7.30 feet;
thence South 47° 59’ 15” West, parallel with and 140.00 feet southeasterly of the centerline of Tulare Street, 80.00 feet to said northeasterly right of way; thence South 42° 00’ 45” East, along said northeasterly right of way 4.55 feet to the Point of Beginning.
Area 2:
Beginning at a point in the boundary of said grant deed located 190.00 feet southeasterly of and measured at right angles to the centerline of Tulare Street and 210.00 feet northeasterly of and measured at right angles to the centerline of ‘I’ Street; thence South 42° 00’ 45” East, parallel with and 210.00 feet northeasterly of the centerline of ‘I’ Street, 6.75 feet;
thence South 47° 59’ 15” West, parallel with and 196.75 feet southeasterly of the centerline of Tulare Street, 22.69 feet;
thence South 78° 06’ 41” West 64.64 feet;
thence North 47° 59’ 15” East, parallel with and 165.00 feet southeasterly of the centerline of Tulare Street, 55.96 feet;
Dinuba Library Transfer County to City Page 2 of 2
thence South 42° 00’ 45” East, parallel with and 190.00 feet northeasterly of the centerline of ‘I’ Street, 25.00 feet;
thence North 47° 59’ 15” East, parallel with and 190.00 feet southeasterly of the centerline of Tulare Street, 20.00 feet to the Point of Beginning.
Area 3:
Beginning at the south corner of said Block 5;
thence North 42° 00’ 45” West along the northeasterly right of way of ‘I’ Street, 15.16 feet, to the beginning of a 12.00 foot, non-tangent curve, concave northerly, to which a radial lines bears South 47° 59’ 15” West;
thence south and east along said curve 12.00 feet through a central angle of 57° 16’ 52”; thence South 00° 18’ 01” West, parallel with and 40.00 foot westerly of the east line of said southwest quarter 6.84 feet, to the northwesterly right of way line of Kern Street; thence South 47° 59’ 15” West, along said northwesterly right of way line, 0.91 feet to the Point of Beginning.
March 17, 2026 Page 326 of 457
N47°59'15"E 55.00'
190.00'
165.00'
144.55'
TULARE STREET
I STREET
H STREET COLLEGE AVE
KERN ST
(N47°59'15"E)* [320.00]' (S42°00'45"E) [108.9'] (N47°59'15"E) [400.00'] N00°18'01"E 393.65' SEE NOTE 1 [40.00']
[40.00']
[40.00']
S47°59'15"W
22.69'
S42°00'45"E 70.77' S00°18'01"W 223.68'
N47°59'15"E 40.00'
N42°00'45"W
15.16'
30.00'
30.00'
S42°00'45"E
2.75' 147.30'
107.75'
[40.00']
190.00'
211.45'
N42°00'45"W
7.30'
N47°59'15"E
12.25'
N47°59'15"E
67.75'
140.00'
210.00'
N47°59'15"E 55.96'
S42°00'45"E
25.00'
S42°00'45"E
6.75'
N47°59'15"E
20.00'
S47°59'15"W
80.00'
S42°00'45"E
4.55'
(S42°00'45"E) [480.00']
196.75'
S78°06'41"W 64.64'
AREA 1:
398 SQ. FT.
AREA 2:
1,043SQ. FT.
SEE
DETAIL
[40.00']
POINT OF
BEGINNING
POINT OF
BEGINNING
NOTES
1. DISTANCE ALONG EAST LINE OF BLOCK 5 NOT SHOWN ON TOWN OF DINUBA MAP DISTANCE CALCULATED ASSUMING PERPENDICULAR CENTERLINES, EAST LINE OF THE SW 1/4 OF SECTION 17 BEARING CALCULATED BASED ON GRANT DEED BEARINGS.
LEGEND
EXTERIOR BOUNDARY, BLOCK 5, DINUBA MAP
PROPOSED LOT LINE
EXISTING LOT LINE TO BE ADJUSTED
ROAD CENTER LINE
SECTION LINE
RECORD DATA OR CALCULATED THEREFROM OF
GRANT DEED RECORDED AS DOCUMENT NO.
2019-0033901 OF OFFICIAL RECORDS OF THE COUNTY
OF TULARE
RECORD DATA OR CALCULATED THEREFROM MAP OF
THE TOWN DINUBA, RECORDED IN VOL. 3, PAGE 5 OF
MAPS, TULARE COUNTY RECORDS
( )
[ ]
AREA 1:
33 SQ. FT.
POINT OF
BEGINNING
N42°00'45"W
15.16'
S47°59'15"W
0.91'
S00°18'01"W
6.84'
Δ=5
L
7°16'52" R
=12.00 =12.00
40.00' TO CL KERN STREET
40.00' TO CL 'I' STREET
S47°59'15"W
RADIAL
PROPERTY LINE ADJUSTMENT
TRANSFER PARCELS - COUNTY TO CITY
DETAIL
N00°18'01"E 244.34'
165.00'
TULARE STREET
I STREET
H STREET COLLEGE AVE
KERN ST
(N47°59'15"E)* [320.00]' (S42°00'45"E) [108.9'] (N47°59'15"E) [400.00'] N00°18'01"E 393.65' SEE NOTE 1 [40.00']
[40.00']
[40.00'] S00°18'01"W 223.68' N42°00'45"W 280.29'
N42°00'45"W
15.16'
30.00'
30.00'
147.30'
120.35'
[40.00']
211.45'
210.00'
(S42°00'45"E) [480.00']
196.75'
AREA 2:
2,463 SQ. FT.
N42°00'45"W 280.29'
120.00'
164.31'
SEE
DETAIL
40.00'
N42°00'45"W
57.50'
N47°59'15"E
1.45' S42°00'45"E
70.77'
Δ=80°24'21"
L=16.84
R=12.00 POINT OF BEGINNING
NOTES
1. DISTANCE ALONG EAST LINE OF BLOCK 5 NOT SHOWN ON TOWN OF DINUBA MAP DISTANCE CALCULATED ASSUMING PERPENDICULAR CENTERLINES, EAST LINE OF THE SW 1/4 OF SECTION 17 BEARING CALCULATED BASED ON GRANT DEED BEARINGS. 165.00'
147.30'
120.35'
120.00'
164.31'
N42°00'45"W
17.70'
N47°59'15"E
0.35'
S42°00'45"E
13.01'
Δ=90°00'00"
L=6.28
R=4.00
N47°59'15"E
8.50'
N78°06'41"E
1.38'
S47°59'15"W
14.04'
AREA 1:
19 SQ. FT.
POINT OF
BEGINNING
LEGEND
EXTERIOR BOUNDARY, BLOCK 5, DINUBA MAP
PROPOSED LOT LINE
EXISTING LOT LINE TO BE ADJUSTED
ROAD CENTER LINE
SECTION LINE
RECORD DATA OR CALCULATED THEREFROM OF
GRANT DEED RECORDED AS DOCUMENT NO.
2019-0033901 OF OFFICIAL RECORDS OF THE COUNTY
OF TULARE
RECORD DATA OR CALCULATED THEREFROM MAP OF
THE TOWN DINUBA, RECORDED IN VOL. 3, PAGE 5 OF
MAPS, TULARE COUNTY RECORDS
( )
[ ]
PROPERTY LINE ADJUSTMENT
TRANSFER PARCELS - CITY TO COUNTY
DETAIL
City Council Staff Report
Department: CITY MANAGER'S OFFICE April 14, 2026
To: Mayor and City Council
From: Chad Lew, City Attorney
By:
Subject: Second Reading and Adoption of Ordinance No. 2026-03, Amending Chapters 6.28, 6.32, 6.50, 6.76, TITLE 6 (“ANIMALS”), Concerning the Regulation of Animals, Licensing and Permitting of Animals and Commercial Animal Establishments, Impounding of Animals, and the Sale or Transfer of Dogs (CML)
RECOMMENDATION:
Council to conduct the second reading, by title only and waiving further reading thereof, and to adopt Ordinance No. 2026-03, An Ordinance of the City Council of the City of Dinuba Amending Chapters 6.28, 6.32, 6.50, 6.76 of Title 6 (“Animals”), Concerning the Regulation of Animals, Licensing and Permitting of Animals and Commercial Animal Establishments, Impounding of Animals, and the Sale or Transfer of Dogs.
EXECUTIVE SUMMARY:
The City Attorney’s office was tasked with reviewing and drafting proposed revisions to the City’s animal control regulations, specifically addressing updates to the City’s licensing, kennel, impounding, and sale requirements.
The proposed ordinance, summarized in the Discussion, below, is provided for the City Council’s consideration for second reading and adoption tonight. If adopted, the Ordinance shall take effect 30 days after adoption and passage.
OUTSTANDING ISSUES:
None.
DISCUSSION:
The following is a summary of the proposed changes to the City’s regulations.
Clarifications were made to the regulation limiting the number of dogs (4) that can be kept by individuals, and the limited exceptions permitting that number to be exceeded.
For example, the current regulations contained an outdated reference allowing more
than 4 dogs, if dogs that had been in the City since 1984. The proposed revision eliminates that exception.
With regard to licensing, a microchip requirement is proposed in addition to the license tags that are already required. The draft also authorizes separate licensing fees (set by resolution) for spayed/neutered and animals that are not spayed/neutered, and allows the licenses to be transferred upon transfer of ownership.
As a requirement of the City’s contract with the City of Visalia for animal sheltering services, the proposed ordinance requires compliance with the impounding facility/animal shelter’s requirements, including but not limited to Visalia’s spaying/neutering requirements as a condition of an impounded animal’s release.
With regard to commercial animal establishments, this ordinance clarifies that business licenses and other specific permits (such as a kennel or breeders permit) from the City are required, with the permits placing certain conditions on the sale or transfer of animals, including the conditions and restrictions on sale of such animals in a public place. With regard to these particular conditions and restrictions, there are exemptions for other governmental agencies, nonprofit animal rescue organizations, humane societies, permitted dog shows, and pet stores.
The full text of the proposed changes are attached herein as “Attachment A.” A Notice of Public Hearing for this item was published in the regular circulation of the Mid-Valley Times newspaper on March 5, 2026, and on the City’s website.
The City Council conducted the first reading and public hearing for Ordinance No. 2026-003, on March 24, 2026. Staff recommends the City Council conduct the second reading, by title only and wavie the reading in full, and to adopt Ordinance 2026-003, which will shall take effect thirty (30) days from the date of passage and adoption. The Ordinance shall be published in a newspaper of general circulation in the City within twenty (20) days of adoption.
FISCAL IMPACT:
While there could be increased licensing, permitting or enforcement costs to the City, the City Council could consider modifying existing fees which would help offset or otherwise address the changes proposed in Ordinance No. 2026-03.
PUBLIC HEARING:
A public hearing was properly scheduled and noticed for this meeting, with publication in the Mid-Valley Times newspaper. A proof of publication from the Mid-Valley Times is attached herein as "Attachment B." The City Council conducted the public hearing at the regular City Council meeting on March 24, 2026.
ATTACHMENTS:
1. OrdinanceAmendingTitle6Animals CML 3.17.26
2. Ordinance 2026-03 Notice of Public Hearing - Declaration of Publication
Draft version for Council Consideration ___________________ 1 ORDINANCE NO. 2026-03
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA AMENDING CHAPTERS 6.28,
6.32, 6.50, 6.76, TITLE 6 (“ANIMALS”), CONCERNING THE REGULATION OF ANIMALS,
LICENSING AND PERMITTING OF ANIMALS AND COMMERCIAL ANIMAL ESTABLISHMENTS,
IMPOUNDING OF ANIMALS, AND THE SALE OR TRANSFER OF DOGS WHEREAS, the City of Dinuba (“City”), in the interest of the public safety, health and welfare desires to modify its regulations of animals related to the licensing and permitting of animals and commercial animal establishments, impounding of animals, and the sale or transfer of dogs within the jurisdiction of the City;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF DINUBA, CALIFORNIA, DOES ORDAIN AS FOLLOWS:
SECTION 1. CHAPTER 6.28, SECTION 6.28.010 OF TITLE 6 AMENDED. Section 6.28.010 (entitled “Kennel license required when”) of Title 6, Chapter 6.28 (Limitation of Number of Dogs) is hereby re-titled and amended to read as follows:
Section6.28.010 Limitation of number of dogs.
No person shall keep, harbor or maintain upon his premises within the city more than four dogs over the age of four months unless the person comes within one of the following conditions:
A. Upon reasonable showing of necessity to the animal control officer, a person may be permitted to board a fifth dog for a period of time not to exceed thirty days; B. A person moving into the city limits of the city with five or more licensed dogs, from an area that permitted dogs, shall upon a showing of same to the animal control officer be permitted to continue to own and maintain the dogs until such time as the number of dogs is reduced by death, sale or other disposition;
C. A person is operating a commercial animal establishment in full compliance with Chapter
6.76. SECTION 2. CHAPTER 6.32, SECTION 6.32.010 OF TITLE 6 AMENDED. Section 6.32.010 (entitled “Animal license”) of Title 6, Chapter 6.32 (Licensing), is hereby amended to read as follows:
Section 6.32.010 Animal license.
The owner of every dog over the age of four months owned and harbored in the city shall obtain an animal license therefor. New residents shall have thirty days in which to acquire such license. Any person who shall fail to pay such license fee after such fee is due, or such dog is required to be licensed, shall pay a penalty in accordance with the fee schedule. It is unlawful for any owner to fail to secure said license in accordance with the provisions of this chapter.
Draft version for Council Consideration ___________________ 2 A. A license shall be obtained, but no license fee shall be payable, for the licensing of any dog which is being used for guide purposes by a handicapped resident of the city, or for a dog which has served as a member of the armed forces of the United States of America, or for any dog currently being used by a local law enforcement agency for the purposes of crime prevention.
B. The licensing regulations of this chapter shall not be applicable to the following: dogs used for diagnostic purposes or research, the use having been approved by the State Board of Public Health pursuant to Section 1666 of the Health and Safety Code of the state; dogs which are owned by veterinarians licensed by the state and which are kept or maintained on the premises used by such veterinarians in their practice; and dogs kept by owners of pet shops for the purposes of sale, circuses, animal exhibits or other enterprises maintaining dogs for sale which have been granted business licenses by the city.
C. Whenever a license tag has been stolen or lost, the owner or possessor of the dog for which the tag was issued, upon the payment of the required fee may receive a duplicate tag for the remaining portion of the license period.
SECTION 3. CHAPTER 6.32, SECTION 6.32.020 TITLE 6 AMENDED. Section 6.32.020 (entitled “License tag requirement”) of Chapter 6.32 (Licensing), is hereby re-titled and amended to read as follows:
Section 6.32.020 License tag and microchip requirement.
Any animal for which a license is required under the provisions of this chapter shall be implanted with an identifying microchip, and have around its neck a suitable collar, having attached thereto such plate or tag with such inscription thereon as is required by this chapter.
SECTION 4. CHAPTER 6.32, SECTION 6.32.050 TITLE 6 AMENDED. Section 6.32.050 (entitled ”Licensing Fees”) of Chapter 6.32 (Licensing), is hereby amended to read as follows:
Section 6.32.050 Licensing Fees.
The City and/or Poundmaster shall collect a fee for dog licensing.
A. This subsection applies only to dogs which have not been spayed or neutered.
1. The annual license fee for each dog so described in subsection (A) of this section shall be set by resolution of the city council.
B. This subsection applies only to dogs which have been spayed or neutered, or which are unable to bear or produce offspring for physical or medical reasons.
1. A certificate from a licensed veterinarian that the dog comes within one of the provisions in subsection (B) of this section shall accompany the license form along with the fees set forth in this section.
Draft version for Council Consideration ___________________ 3 2. The annual license fee for each dog described in subsection (B) of this section shall be set by resolution of the city council.
SECTION 5. CHAPTER 6.32, SECTION 6.32.055 TITLE 6 ADDED. Section 6.32.055 (entitled ”License transferable”) of Chapter 6.32 (Licensing), is hereby added as follows:
Section 6.32.055 License transferrable.
The license and tag issued pursuant to this chapter may be transferred when the ownership of the dog is transferred. The licensed owner of the dog shall notify the City and/or Poundmaster in a writing signed by the licensed owner and the proposed new owner of the dog of the change in ownership of the dog, and the name and address of the new owner.
SECTION 6. CHAPTER 6.50, SECTION 6.50.060 TITLE 6 AMENDED. Section 6.50.060 (entitled ”Redemption of impounded animals”) of Chapter 6.50 (Impoundment), is hereby amended to read as follows:
Section 6.50.060 Redemption of impounded animals.
A. The owner of any animal impounded, other than pursuant to Section 6.50.030 and Chapter 6.48, may, except as otherwise provided by law, redeem the animal at any time prior to its sale or destruction pursuant to this section.
B. The owner of any animal impounded pursuant to Section 6.50.030 may redeem the animal only upon written determination by a hearing officer, pursuant to Chapter 6.48, that the animal is not dangerous or vicious, or upon failure of the animal control officer to establish a hearing date pursuant to Section 6.48.020(G). In either case, the owner of the animal must apply for redemption in compliance with subsection (C) of this section.
C. A person desiring to redeem an animal shall deliver to the animal control officer an application for redemption, which shall include a description of the animal to be redeemed, a statement that the claimant is the owner of the animal to be redeemed and the name and address of the claimant.
D. If the animal control officer determines that the animal may be redeemed pursuant to subsection (A) or (B) of this section, the animal control officer shall issue to such person a written statement containing the name and address of the claimant, a description of the animal redeemed, the date on which the animal was impounded and any fees charged against the animal and paid by the claimant. The animal control officer’s written statement shall serve as a certificate of redemption and receipt for the fees paid.
E. In addition to the requirements above, all conditions of the impounding facility/animal shelter, including but not limited to any spaying or neutering requirements, shall be complied with as a condition of the animal being released from the impounding facility/animal shelter.
Draft version for Council Consideration ___________________ 4 SECTION 7. CHAPTER 6.76, SECTION 6.76.010 OF TITLE 6 AMENDED. Section 6.76.010 (entitled “Conditions and maintenance”) of Chapter 6.76 (“Commercial Animal Establishments”), is hereby re-titled and amended to read as follows:
Section 6.76.010 Commercial animal establishments.
A. It is unlawful for any person, firm, corporation, or association to erect, establish, maintain any commercial animal establishment without first obtaining a business license from the City and that business license may not be issued until after inspection and approval of the conditions of the commercial animal establishment by the City and/or Poundmaster according to the requirements of this Chapter. Such business license shall be issued pursuant to city licensing regulations; however, the City and/or Poundmaster may suspend it at any time an inspection reveals a violation of the provisions of this chapter.
B. Every person within the city who owns, conducts, manages or operates any commercial animal establishment for which a license is required shall comply with each of the following conditions:
1. Housing facilities for animals shall be structurally sound and shall be maintained in good repair to protect animals from injury and restrict entrance of other animals.
2. All animals and all animal buildings or enclosures shall be maintained in a clean and sanitary condition.
3. All animals shall be supplied with sufficient good and wholesome food and water as often as the feeding habits of the respective animals require.
4. Animal buildings and enclosures shall be so constructed and maintained as to prevent escape of animals.
5. All reasonable precautions shall be taken to protect the public from the animals and animals from the public.
6. Every building or enclosure wherein animals are maintained shall be properly ventilated to prevent drafts and to remove odors. Heating and cooling shall be provided as required according to the physical needs of the animals.
7. All animal rooms, cages, and runs shall be of sufficient size to provide adequate and proper housing for animals kept therein.
8. All animal runs shall be of concrete and provided with adequate drainage into an approved sewer or individual sewer disposal installation. Installation shall be approved by the director and building official.
9. All animals shall be taken to a licensed veterinarian for examination and treatment if so ordered by the animal control officer and any cost shall be borne by the owner.
Draft version for Council Consideration ___________________ 5 10. Every violation of applicable regulation shall be corrected within a reasonable time to be specified by the animal control officer.
11. Commercial animal establishments shall comply with all other applicable Dinuba codes and ordinances.
SECTION 8. CHAPTER 6.76, SECTION 6.76.020 OF TITLE 6 AMENDED. Section 6.76.020 (entitled “License denial”) of Chapter 6.76 (“Commercial Animal Establishments”) is re-titled and amended as follows:
Section 6.76.020 Permit requirement.
A. Application for all kennel or breeder permits pursuant to this chapter shall be filed with the City and/or Poundmaster on a form prescribed by the City. Fees charged for these permits shall be set by resolution of city council. The kennel and breeder permits shall be issued for the calendar year or any part thereof and are effective from January 1st of each year and expire on December 31st of that same year. The full amount of the permit fee shall be paid even though the permit is issued for only a portion of a permit year. Renewal and payment of the permit is due and payable on January 1st of each year. The City and/or Poundmaster shall collect a delinquent penalty in an amount equal to the amount as established for license penalties.
B. The failure to obtain the appropriate permit is punishable as an infraction as set forth herein.
C. Any or all of the permits within this code may be immediately suspended for any violations of the conditions for commercial animal establishments pursuant to this chapter.
SECTION 9. CHAPTER 6.76, SECTION 6.76.030 THROUGH 6.76.080 ADDED. Sections
6.76.030 through 6.76.080 are hereby added to Chapter 6.76. (“Commercial Animal Establishments”) as follows:
Section 6.76.030 Kennel permit.
A. It is unlawful for any commercial animal establishment to own, maintain, or harbor, any more than a total of four dogs within the city limits without first obtaining a kennel permit (or breeder permit for animals less than four months in age) from the City and/or Poundmaster.
B. The issuance of the permit shall be at the discretion of the City and/or Poundmaster who shall take into consideration the manner in which the animals are housed, sanitation and noise factors, as well as animal control regulations. The kennel permit may also require the payment of a separate kennel permit fee at the rate set by resolution of the City Council. Kennel permits shall contain the same requirements as commercial establishments for the health and safety of animals and the general public.
Draft version for Council Consideration ___________________ 6 Section 6.76.040 Breeder permit.
A. It is unlawful for any person or any commercial animal establishment to permit an unaltered dog to breed more than one litter of dogs within a calendar year, without first obtaining a breeder permit, in addition to an unaltered dog license.
B. The fees for a breeder permit shall be set by resolution of the city council and must be submitted to the City and/or Poundmaster for the breeding of an unaltered dog to produce one litter in a calendar year, as well as advertising for the sale, adoption, gift, or transfer of dogs within the city limits. Breeding permit requirements are as follows:
1. No offspring can be sold, adopted, gifted, or transferred until eight weeks of age;
2. No offspring can be sold, adopted, gifted, or transferred until vaccinated against common diseases;
3. The breeder permit holder must display the permit number when advertising the animals for sale, adoption, gift, or transfer.
C. A separate breeder permit must be obtained and is required for each individual unaltered dog for which an owner desires to breed one litter within a calendar year.
Section 6.76.050 Breeder advertising.
It is unlawful for any person or any commercial animal establishment to advertise for the sale, adoption, gift, or transfer of a litter of dogs in the city without including in the advertisement a city breeder permit number. A litter shall be defined as two or more offspring from the same female dog.
Section 6.76.060 Reporting of dog records.
Every person and commercial animal establishment holder of a breeder permit, holder of a kennel permit and others who sell, adopt, gift, or transfer animals must keep permanent records of all dogs sold, adopted, gifted, and/or transferred and forward such information on a monthly basis to the City and/or Poundmaster for licensing and confirmation of rabies vaccination.
Section 6.76.070 Sale and Other Transfer of Dogs.
A. Any person or any commercial animal establishment who offers or provides, whether for compensation or otherwise, any dog for sale or other type of transfer, shall disclose to the transferee information regarding the license and permit requirements of the City applicable to the transferred animal.
Draft version for Council Consideration ___________________ 7 B. No person or commercial animal establishment shall present any dog for sale, barter, exchange, or adoption, whether for compensation or otherwise, in any public place, without first obtaining a breeding permit from the City. The term public place shall include, but not be limited to streets, highways, sidewalks, businesses, shopping malls, flea markets, swap meets, and areas in front of commercial establishments. This prohibition shall not apply to:
1. Government agencies, nonprofit animal rescue organizations exempt from taxation under Internal Revenue Code section 501(c)(3); or humane societies or societies for the prevention of cruelty to animals if such societies are incorporated under the provisions of the California Corporations Code Section 10400 and the Nonprofit Public Benefit Corporation Law in Part 2 of the California Corporations Code, beginning at Section 5110.
2. Permitted dog shows.
3. Permitted pet stores which sell or otherwise transfer dogs, whether for compensation or otherwise, within the store.
C. No person or commercial animal establishment shall give away any dog or cat as a prize or as an inducement to enter into any contest, lottery, drawing, game or competition.
D. No person or commercial animal establishment shall give away any dog or cat as an inducement to enter a place of business.
E. No person or commercial animal establishment shall sell or give away any dog in any public place or in front of any business not owned by him/her or at any swap meet.
F. No person or commercial animal establishment shall sell, barter, exchange or offer for adoption, whether for compensation or otherwise, any dog to any minor under the age of eighteen years, without the written permission of one of the minor's parents or legal guardians.
G. Failure to display the breeding permit number or include it in any advertisement for sale, adoption or other transfer of dogs and cats is an infraction.
H. Possession of a valid permit under this Chapter of the code does not entitle the permit holder to engage in activity which is otherwise prohibited by law.
Section 6.76.080 License denial.
Failure of the applicant for the license to comply with any one of the foregoing conditions shall be deemed just cause for the denial of any license, whether original or renewal.
SECTION 10. SEVERABILITY. If any section, subsection, sentence, clause, phrase, or portion of this ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, or portion thereof,
Draft version for Council Consideration ___________________ 8 irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions thereof may be declared invalid or unconstitutional.
SECTION 11. POTENTIAL CONFLICTS. All ordinances, parts of ordinances, City resolutions or policies, and the like, in conflict with those sections amended or added herein to the Dinuba Municipal Code, are hereby expressly superseded by this ordinance.
SECTION 12. EFFECTIVE DATE. The foregoing ordinance shall take effect thirty (30) days from the date of the passage and adoption. Within twenty (20) days from the enactment hereof a certified copy of this ordinance shall be published in a newspaper of general circulation in the City.
SECTION 7. CONSTRUCTION. The City Council intends this ordinance to supplement, not to duplicate or contradict, applicable state and federal law and this ordinance shall be construed in light of that intent.
SECTION 8. CEQA REVIEW. The City Council hereby finds that this ordinance is not subject to review under the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines section 15061(b)(3) [there is no possibility the activity in question may have a significant affirmative effect on the environment].
SECTION 9. CERTIFICATION. The City Clerk shall certify as to the passage and adoption of this ordinance, and the City Clerk shall cause the same to be posted and codified in the manner required by law.
PASSED, APPROVED AND ADOPTED this _______day of ________________, 2026.
By:________________________________
Rachel Nerio-Guerrero, Mayor.
ATTEST:________________________
Maria Alaniz, City Clerk.
City Council Staff Report
Department: CITY MANAGER'S OFFICE April 14, 2026
To: Mayor and City Council
From: Daniel James, Assistant City Manager
By:
Subject: Request for co-sponsorship of Ridge Creek Tejano Concert Event to be held on May 23rd, 2026 (DJ)
RECOMMENDATION:
Council to consider a request by the Ridge Greek Dinuba Golf Club (Kemper Sports) to co-sponsors the Ridge Creek Tejano Concert Event to be held on May 23rd, 2026.
EXECUTIVE SUMMARY:
Council to consider a request by the Ridge Greek Dinuba Golf Club (Kemper Sports) to co-sponsors the Ridge Creek Tejano Concert Event to be held on May 23rd, 2026.
OUTSTANDING ISSUES:
None.
DISCUSSION:
The Dinuba Ridge Creek Golf Course is planning a Tejano music concert event, which is scheduled for May 23rd, at the Ridge Creek Dinuba Golf Course. The proposed event includes food and live music and is planned to take place at the Ridge Creek Dinuba Golf Course.
Ridge Creek and City staff have been working closely to plan the proposed event and have requested that the City of Dinuba co-sponsor the event. The proposed cosponsorship request includes a financial sponsorship of $2,000 to help cover the costs of the entertainment, and assistance from city staff to assist with additional planning and in-kind assistance from City staff before, during, and after the day of the event. The remainder of the cost of the event will be funded by local sponsorship and sales of tickets for the event. A copy of the sponsorship request is enclosed as Attachment 'A'.
Staff recommends the Council review the sponsorship request, and approve the request as presented.
FISCAL IMPACT:
$2,000 is proposed to be funded from the "Community Events" account in the FY 2025/26 Budget.
PUBLIC HEARING:
None required.
ATTACHMENTS:
1. A. Event Sponsorship Request
Dear Mayor & City Council,
Ridge Creek Golf Course has been steadily featuring new special live music to offer events locally, drive foot traffic to the facility, and generate additional revenues. From live music in The Patio, Cumbia & Cocktails in the Event Center, to Cigar & Whiskey Night on the lawn, the goal is to establish the golf course facility as event grounds to attract a regional audience to Dinuba.
To this end, we are planning an inaugural Puro Tejano outdoor concert on the driving range for Friday, May 23, 2026 featuring Ram Herrera and the Outlaws. Ram was nominated or both an American and Latin Grammy and was selected as the 2025 Tejano artist of the year by the Texas Country Music Association. The Central Valley has a strong Tejano audience, and Ridge Creek’s central location is wellsuited to host this genre of music.
The golf course presents a unique opportunity to showcase local, regional and national musical talent in an open-air environment. The event will be similar to the set up for the July 4th Fireworks Show hosted as Ridge Creek, with the band and seating to be on the driving range and parking on-site.
To kick-off this inaugural event, Ridge Creek is requesting a city sponsorship of $2,000, including in-kind assistance from staff the day of the event. This one-time sponsorship will help make the event a success.
Thank you in advance for your consideration of this request.
Robb Palmgren
General Manager
Ridge Creek Dinuba Golf Club
City Council Staff Report
Department: CITY MANAGER'S OFFICE April 14, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Warrant Register March 27 & April 3 & 10, 2026 (KS) RECOMMENDATION:
Council to review and approve the Warrant Register as presented.
EXECUTIVE SUMMARY:
None.
OUTSTANDING ISSUES:
None.
DISCUSSION:
None.
FISCAL IMPACT:
None.
PUBLIC HEARING:
None required.
ATTACHMENTS:
1. WR 3.27.26
2. WR 4.03.26
3. WR 4.10.26
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 417 - 1800 Boardup of the Central San Joaquin Valley 7012 1595/1596 MAGNOLIA BOARD UP Paid by Check #56751 07/23/2025 03/27/2026 03/27/2026 03/27/2026 13,624.42 7051 1595/1596 MAGNOLIA BOARD UP Paid by Check #56751 03/17/2026 03/27/2026 03/27/2026 03/27/2026 1,047.96 Vendor 417 - 1800 Boardup of the Central San Joaquin Valley Totals Invoices 2 $14,672.38 Vendor 479 - Able Industries, Inc.
226056 Able- Clean up at PW Paid by Check #56752 02/28/2026 03/27/2026 03/27/2026 03/27/2026 1,155.00 Vendor 479 - Able Industries, Inc. Totals Invoices 1 $1,155.00 Vendor 263 - Advantek Benefit Administrators
Funding 3/20/26 Miscellaneous Paid by Check #56753 03/20/2026 03/27/2026 03/27/2026 03/27/2026 240,113.99 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $240,113.99 Vendor 351 - Anthem Blue Cross
000435478541 Hartley 925M97595 4/1/26-
4/30/26
Paid by Check #56754 03/07/2026 03/27/2026 03/27/2026 03/27/2026 390.70 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $390.70 Vendor 17 - AT&T
939105447503/26 Telephone 02/10/26-03/09/26 Paid by Check #56762 03/10/2026 03/27/2026 03/27/2026 03/27/2026 31.91 939105447603/26 Telephone 02/10/26-03/09/26 Paid by Check #56758 03/10/2026 03/27/2026 03/27/2026 03/27/2026 31.91 939106901203/26 Telephone 02/10/26-03/09/26 Paid by Check #56763 03/10/2026 03/27/2026 03/27/2026 03/27/2026 83.57 939105446103/26 Telephone 02/11/26-03/10/26 Paid by Check #56755 03/11/2026 03/27/2026 03/27/2026 03/27/2026 31.91 939105446203/26 Telephone 02/11/26-03/10/26 Paid by Check #56760 03/11/2026 03/27/2026 03/27/2026 03/27/2026 31.91 939105446603/26 Telephone 02/11/26-03/10/26 Paid by Check #56756 03/11/2026 03/27/2026 03/27/2026 03/27/2026 31.92 939105446703/26 Telephone 02/11/26-03/10/26 Paid by Check #56757 03/11/2026 03/27/2026 03/27/2026 03/27/2026 62.26 9391054470 3/26 3/10/2026 Paid by Check #56765 03/11/2026 03/27/2026 03/27/2026 03/27/2026 31.91 9391054471 3/26 3/10/2026 Paid by Check #56767 03/11/2026 03/27/2026 03/27/2026 03/27/2026 31.91 9391054479 3/26 3/10/2026 Paid by Check #56764 03/11/2026 03/27/2026 03/27/2026 03/27/2026 31.91 939105474103/26 Telephone 02/11/26-03/10/26 Paid by Check #56768 03/11/2026 03/27/2026 03/27/2026 03/27/2026 164.32 9391054742 3/26 3/10/2026 Paid by Check #56766 03/11/2026 03/27/2026 03/27/2026 03/27/2026 128.62 939105474403/26 Telephone 02/11/26-03/10/26 Paid by Check #56761 03/11/2026 03/27/2026 03/27/2026 03/27/2026 253.95 939105475603/26 Telephone 02/11/26-03/10/26 Paid by Check #56759 03/11/2026 03/27/2026 03/27/2026 03/27/2026 360.96 Vendor 17 - AT&T Totals Invoices 14 $1,308.97
Vendor 861 - Axon Enterprise, Inc.
INUS430980 PD - BWC Redaction Assistance
User License - PMT 1 OF 4
Paid by Check #56769 03/15/2026 03/27/2026 03/27/2026 03/27/2026 7,059.69 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 1 $7,059.69 Vendor 65 - Banner Pest Control
225751 PD - Removal of Pigeons
Downtown
Paid by Check #56770 03/03/2026 03/27/2026 03/27/2026 03/27/2026 75.00 225932 PD - Removal of Pigeons
Downtown
Paid by Check #56770 03/17/2026 03/27/2026 03/27/2026 03/27/2026 75.00 Vendor 65 - Banner Pest Control Totals Invoices 2 $150.00 Vendor 40 - Richard Leroy Barkley
10138 Station Remodel Paid by Check #56771 12/09/2025 03/27/2026 03/27/2026 03/27/2026 497.33 Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 1 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 10181 Repairs Paid by Check #56771 02/26/2026 03/27/2026 03/27/2026 03/27/2026 105.00 Vendor 40 - Richard Leroy Barkley Totals Invoices 2 $602.33 Vendor 2095 - BCS Consulting, Inc.
1091 BCS Consulting- Install 2 new APS Paid by Check #56772 03/01/2026 03/27/2026 03/27/2026 03/27/2026 1,070.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $1,070.00 Vendor 116 - BSK Associates
AJ06330 BSK coliform presence/absence Paid by Check #56773 03/17/2026 03/27/2026 03/27/2026 03/27/2026 176.00 Vendor 116 - BSK Associates Totals Invoices 1 $176.00
Vendor 94 - California Public Employees Retirement
2/8-2/21/26 02/18/2026-02/21/2026 Paid by EFT #3974 03/23/2026 03/24/2026 03/24/2026 03/24/2026 116,548.83 2026-00000259 31 - 457 - Employee CalPERS $* Paid by EFT #3973 03/23/2026 03/24/2026 03/24/2026 03/24/2026 11,710.64 Vendor 94 - California Public Employees Retirement Totals Invoices 2 $128,259.47 Vendor 215 - Chad's Auto Glass
109501 R-06 Paid by Check #56774 03/10/2026 03/27/2026 03/27/2026 03/27/2026 265.00 109450 CHAD P-06 Paid by Check #56774 03/12/2026 03/27/2026 03/27/2026 03/27/2026 376.90 Vendor 215 - Chad's Auto Glass Totals Invoices 2 $641.90 Vendor 333 - Cintas Corporation No. 2
4258546625 Contractual Paid by Check #56775 02/04/2026 03/27/2026 03/27/2026 03/27/2026 124.53 4258546649 Contractual Paid by Check #56775 02/04/2026 03/27/2026 03/27/2026 03/27/2026 202.05 4258546682 Contractual Paid by Check #56775 02/04/2026 03/27/2026 03/27/2026 03/27/2026 43.60 4258546695 Contractual Paid by Check #56775 02/04/2026 03/27/2026 03/27/2026 03/27/2026 226.38 4258546733 Contractual Paid by Check #56775 02/04/2026 03/27/2026 03/27/2026 03/27/2026 324.04 4258546826 Contractual Paid by Check #56775 02/04/2026 03/27/2026 03/27/2026 03/27/2026 345.81 4258726210 Contractual Paid by Check #56775 02/05/2026 03/27/2026 03/27/2026 03/27/2026 163.17 4258726275 Contractual Paid by Check #56775 02/05/2026 03/27/2026 03/27/2026 03/27/2026 171.03 4258726408 Contractual Paid by Check #56775 02/05/2026 03/27/2026 03/27/2026 03/27/2026 958.37 9358607761 Contractual Paid by Check #56775 02/06/2026 03/27/2026 03/27/2026 03/27/2026 320.02 9358763826 Contractual Paid by Check #56775 02/09/2026 03/27/2026 03/27/2026 03/27/2026 130.18 9358764621 Contractual Paid by Check #56775 02/09/2026 03/27/2026 03/27/2026 03/27/2026 165.77 4259321509 Contractual Paid by Check #56775 02/11/2026 03/27/2026 03/27/2026 03/27/2026 72.80 4259321530 Contractual Paid by Check #56775 02/11/2026 03/27/2026 03/27/2026 03/27/2026 124.53 4259321531 Contractual Paid by Check #56775 02/11/2026 03/27/2026 03/27/2026 03/27/2026 373.00 4259321567 Contractual Paid by Check #56775 02/11/2026 03/27/2026 03/27/2026 03/27/2026 119.14 4259512784 Contractual Paid by Check #56775 02/12/2026 03/27/2026 03/27/2026 03/27/2026 170.55 4259512792 Contractual Paid by Check #56775 02/12/2026 03/27/2026 03/27/2026 03/27/2026 158.17 4259513027 Contractual Paid by Check #56775 02/12/2026 03/27/2026 03/27/2026 03/27/2026 700.01 9359742452 Contractual Paid by Check #56775 02/16/2026 03/27/2026 03/27/2026 03/27/2026 151.88 4260088901 Contractual Paid by Check #56775 02/18/2026 03/27/2026 03/27/2026 03/27/2026 124.53 4260088959 Contractual Paid by Check #56775 02/18/2026 03/27/2026 03/27/2026 03/27/2026 43.60 4260088981 Contractual Paid by Check #56775 02/18/2026 03/27/2026 03/27/2026 03/27/2026 201.07 4260088997 Contractual Paid by Check #56775 02/18/2026 03/27/2026 03/27/2026 03/27/2026 251.39 4260089008 Contractual Paid by Check #56775 02/18/2026 03/27/2026 03/27/2026 03/27/2026 176.39 Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 2 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 4260089142 Contractual Paid by Check #56775 02/18/2026 03/27/2026 03/27/2026 03/27/2026 230.42 4260258086 Contractual Paid by Check #56775 02/19/2026 03/27/2026 03/27/2026 03/27/2026 163.17 4260258112 Contractual Paid by Check #56775 02/19/2026 03/27/2026 03/27/2026 03/27/2026 170.55 4260258288 Contractual Paid by Check #56775 02/19/2026 03/27/2026 03/27/2026 03/27/2026 958.37 4260864820 Contractual Paid by Check #56775 02/25/2026 03/27/2026 03/27/2026 03/27/2026 124.53 4260864846 Contractual Paid by Check #56775 02/25/2026 03/27/2026 03/27/2026 03/27/2026 72.80 4260864893 Contractual Paid by Check #56775 02/25/2026 03/27/2026 03/27/2026 03/27/2026 112.47 4260864965 Contractual Paid by Check #56775 02/25/2026 03/27/2026 03/27/2026 03/27/2026 251.39 4261022727 Contractual Paid by Check #56775 02/26/2026 03/27/2026 03/27/2026 03/27/2026 158.17 4261022823 Contractual Paid by Check #56775 02/26/2026 03/27/2026 03/27/2026 03/27/2026 170.55 4261022966 Contractual Paid by Check #56775 02/26/2026 03/27/2026 03/27/2026 03/27/2026 1,214.46 Vendor 333 - Cintas Corporation No. 2 Totals Invoices 36 $9,468.89 Vendor 239 - City of Fresno
20010855 PD - Perishable Skills Training /
Miguel Lopez
Paid by Check #56776 02/07/2026 03/27/2026 03/27/2026 03/27/2026 623.00 Vendor 239 - City of Fresno Totals Invoices 1 $623.00
Vendor 170 - Comcast
0148160 03/11/26 1390 E Elizabeth Way OFC
03/16/26-04/15/26
Paid by Check #56777 03/11/2026 03/27/2026 03/27/2026 03/27/2026 311.32 Vendor 170 - Comcast Totals Invoices 1 $311.32
Vendor 341 - Dinuba Tires LLC
074559 T-41 Paid by Check #56778 03/13/2026 03/27/2026 03/27/2026 03/27/2026 490.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $490.00 Vendor 200 - Dinuba Unified School District
2079 FY25/26-CDBG-Senior Center
Meals-Mon/Wed/Fri-June 2026
Paid by Check #56779 12/18/2025 03/27/2026 03/27/2026 01/15/2026 03/27/2026 12,600.00 Vendor 200 - Dinuba Unified School District Totals Invoices 1 $12,600.00 Vendor 1596 - Don Berry Construction, Inc.
252052-1 Don Berry Kamm, College, El
Monte 2025 Corridor Impv
Paid by Check #56780 03/17/2026 03/27/2026 03/27/2026 03/27/2026 163,506.46 252052-2 Don Berry Kamm, College, El
Monte 2025 Corridor Impv
Paid by Check #56780 03/17/2026 03/27/2026 03/27/2026 03/27/2026 201,508.20 Vendor 1596 - Don Berry Construction, Inc. Totals Invoices 2 $365,014.66 Vendor 2099 - EagleShield Pest Control, Inc
239189 March 2025 Training Facility Paid by Check #56781 03/19/2026 03/27/2026 03/27/2026 03/27/2026 95.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 1 $95.00 Vendor 62 - Ed Dena's Auto Center
328079 PD-30 Paid by Check #56782 03/06/2026 03/27/2026 03/27/2026 03/27/2026 65.05 328206 PD-51 Paid by Check #56782 03/11/2026 03/27/2026 03/27/2026 03/27/2026 87.72 328236 PD-51 Paid by Check #56782 03/11/2026 03/27/2026 03/27/2026 03/27/2026 70.58 CM-328206-1 PD-51 REFUND Paid by Check #56782 03/11/2026 03/27/2026 03/27/2026 03/27/2026 (87.72) Vendor 62 - Ed Dena's Auto Center Totals Invoices 4 $135.63 Vendor 309 - Elbert Distributing
Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 3 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 26241070 INVENTORY Paid by Check #56783 03/06/2026 03/27/2026 03/27/2026 03/27/2026 411.70 Vendor 309 - Elbert Distributing Totals Invoices 1 $411.70 Vendor 1396 - Employ America
40B2604-IN FY25/26-Parks-Parks/Grounds
Maintenance Contract-February
2026
Paid by Check #56784 02/28/2026 03/27/2026 03/27/2026 03/10/2026 03/27/2026 5,232.00 Vendor 1396 - Employ America Totals Invoices 1 $5,232.00 Vendor 1591 - Environment Control Central Cal, Inc.
31140-299 environment control city of
Dinuba
Paid by Check #56785 03/01/2026 03/27/2026 03/27/2026 03/27/2026 11,715.00 Vendor 1591 - Environment Control Central Cal, Inc. Totals Invoices 1 $11,715.00 Vendor 36 - Ewing Irrigation Products
29430440 FY25/26-Parks-Irrigation
parts/supplies-General irrigation
Paid by Check #56786 03/16/2026 03/27/2026 03/27/2026 03/23/2026 03/27/2026 93.52 Vendor 36 - Ewing Irrigation Products Totals Invoices 1 $93.52 Vendor 2064 - Ferguson Enterprises, LLC
0056416 NEPTUNE 360 AMI 2501-5000 Paid by Check #56787 03/11/2026 03/27/2026 03/27/2026 03/27/2026 10,834.50 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $10,834.50 Vendor 2274 - Fire System Solutions, Inc.
41150 5 Year Inspection Paid by Check #56788 03/18/2026 03/27/2026 03/27/2026 03/27/2026 1,489.22 Vendor 2274 - Fire System Solutions, Inc. Totals Invoices 1 $1,489.22 Vendor 1361 - GameTime, Inc.
INV-00102023-REV Game Time Quote #118269-01-
03 Clean California Entertainment
Pla
Paid by Check #56789 02/27/2026 03/27/2026 03/27/2026 03/27/2026 66,074.60 Vendor 1361 - GameTime, Inc. Totals Invoices 1 $66,074.60 Vendor 18 - The Gas Company
0865742471203/26 Natural Gas Vehicle Fuel 02/01/26
-03/01/26
Paid by Check #56790 03/06/2026 03/27/2026 03/27/2026 03/27/2026 184.25 16201580004 3/26 February 2026 Paid by Check #56793 03/09/2026 03/27/2026 03/27/2026 03/27/2026 337.50 1641156700703/26 110 S College Ave 02/03/26-
03/05/26
Paid by Check #56792 03/09/2026 03/27/2026 03/27/2026 03/27/2026 49.95 1683513818703/26 SOCALGAS- 180 W Merced St Unit
A
Paid by Check #56794 03/09/2026 03/27/2026 03/27/2026 03/27/2026 181.28 1285520359703/26 1088 E KAMM AVE 02/04/26-
03/06/26
Paid by Check #56791 03/10/2026 03/27/2026 03/27/2026 03/27/2026 407.01 Vendor 18 - The Gas Company Totals Invoices 5 $1,159.99 Vendor 252 - Geil Enterprises, Inc.
476306 PD - Access System VP Apr - Jun
2026
Paid by Check #56795 04/01/2026 03/27/2026 03/27/2026 03/27/2026 201.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 1 $201.00 Vendor 2001 - Gonzalez Pro Tree Service
03132026-01 MODESTO ASH TREE REMOVAL &
STUMP GRINDING
Paid by Check #56796 03/13/2026 03/27/2026 03/27/2026 03/27/2026 2,500.00 Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 4 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 2001 - Gonzalez Pro Tree Service Totals Invoices 1 $2,500.00 Vendor 68 - Grainger Inc.
9560632433 Lock Paid by Check #56797 07/02/2025 03/27/2026 03/27/2026 03/27/2026 611.93 9606743640 AUTOMATIC DIE HEAD Paid by Check #56797 08/13/2025 03/27/2026 03/27/2026 03/27/2026 1,250.91 9663831916 wwrf pipe wrench Paid by Check #56797 10/03/2025 03/27/2026 03/27/2026 03/27/2026 275.59 9718196018 CAM & GROOVE GASKET Paid by Check #56797 11/19/2025 03/27/2026 03/27/2026 03/27/2026 22.82 Vendor 68 - Grainger Inc. Totals Invoices 4 $2,161.25
Vendor 1351 - Grant's AC & Heating Inc.
106611 PD - HVAC U#1 Circuit Board &
Contactor Replacement
Paid by Check #56798 03/16/2026 03/27/2026 03/27/2026 03/27/2026 1,768.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $1,768.00 Vendor 139 - Henry Schein Inc.
54786390 Supplies Paid by Check #56799 03/20/2026 03/27/2026 03/27/2026 03/27/2026 3,759.43 54786736 Supplies Paid by Check #56799 03/20/2026 03/27/2026 03/27/2026 03/27/2026 44.51 Vendor 139 - Henry Schein Inc. Totals Invoices 2 $3,803.94 Vendor 174 - Howard's Pest Control
136596 DINUBA WASTE WATER Paid by Check #56800 03/05/2026 03/27/2026 03/27/2026 03/27/2026 65.00 136604 DINUBA TRANSIT Paid by Check #56800 03/05/2026 03/27/2026 03/27/2026 03/27/2026 85.00 136607 DINUBA PUBLIC WORKS Paid by Check #56800 03/05/2026 03/27/2026 03/27/2026 03/27/2026 165.00 Vendor 174 - Howard's Pest Control Totals Invoices 3 $315.00 Vendor 1414 - Jameson Hydro Crane Service LLC
7966 jameson wwtp Paid by Check #56801 03/11/2026 03/27/2026 03/27/2026 03/27/2026 1,694.00 Vendor 1414 - Jameson Hydro Crane Service LLC Totals Invoices 1 $1,694.00 Vendor 6 - Jim Manning Dodge Inc.
169800DOR PD-16 Paid by Check #56802 03/18/2026 03/27/2026 03/27/2026 03/27/2026 1,949.33 Vendor 6 - Jim Manning Dodge Inc. Totals Invoices 1 $1,949.33 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 320586 Gonzalez - PW Paid by Check #56803 12/05/2025 03/27/2026 03/27/2026 03/27/2026 101.00 332442 Contractual Paid by Check #56803 03/06/2026 03/27/2026 03/27/2026 03/27/2026 3,199.00 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 2 $3,300.00 Vendor 921 - Kings/Tulare Continuum of Care on Homelessness 2496 MULTIPLE REPRESENTATIVES
AGENCY ANNUAL MEMBERSHIP
FEES
Paid by Check #56804 07/31/2025 03/27/2026 03/27/2026 03/27/2026 400.00 Vendor 921 - Kings/Tulare Continuum of Care on Homelessness Totals Invoices 1 $400.00 Vendor 1747 - KRC Safety Co Inc
72840 AEG WITH 1160I Paid by Check #56805 02/26/2026 03/27/2026 03/27/2026 03/27/2026 745.98 73009 ALUMINUM SIGNS Paid by Check #56805 03/04/2026 03/27/2026 03/27/2026 03/27/2026 1,735.40 73163 NO PARKING/NO STOPPING
SCHOOL BUS LOADING ZONE
SIGN
Paid by Check #56805 03/16/2026 03/27/2026 03/27/2026 03/27/2026 691.69 Vendor 1747 - KRC Safety Co Inc Totals Invoices 3 $3,173.07 Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 5 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 796 - L.N. Curtis & Sons
INV1048749 New Engine Equipment Paid by Check #56806 03/16/2026 03/27/2026 03/27/2026 03/27/2026 354.34 Vendor 796 - L.N. Curtis & Sons Totals Invoices 1 $354.34 Vendor 449 - Les Schwab Tire Centers of Central California 55100382187 PD-09 Paid by Check #56807 03/06/2026 03/27/2026 03/27/2026 03/27/2026 1,433.37 55100382311 P-05 Paid by Check #56807 03/09/2026 03/27/2026 03/27/2026 03/27/2026 593.73 55100382352 LES SCHWAB PD-5 Paid by Check #56807 03/10/2026 03/27/2026 03/27/2026 03/27/2026 413.06 55100382465 PD-16 Paid by Check #56807 03/12/2026 03/27/2026 03/27/2026 03/27/2026 724.46 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 4 $3,164.62 Vendor 89 - Liebert Cassidy Whitmore
318524 DI030-00001 Paid by Check #56808 02/28/2026 03/27/2026 03/27/2026 03/27/2026 332.50 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 1 $332.50 Vendor 1913 - Metro Uniform & Accessories
307062 PD - Uniform / TPT-CSO Jorge
Zepeda
Paid by Check #56809 03/05/2026 03/27/2026 03/27/2026 03/27/2026 1,139.26 307427 PD - Uniform / Melanie Flores Paid by Check #56809 03/16/2026 03/27/2026 03/27/2026 03/27/2026 1,407.87 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 2 $2,547.13 Vendor 1943 - Mineral King Publishing, Inc
72315 PUBLIC NOTICE-MVT Paid by Check #56810 03/13/2026 03/27/2026 03/27/2026 03/27/2026 400.00 72316 DINUBA ROOFTOP SOLAR Paid by Check #56810 03/13/2026 03/27/2026 03/27/2026 03/27/2026 390.00 72317 DINUBA HYDROGEN FUELING
STATIONS
Paid by Check #56810 03/13/2026 03/27/2026 03/27/2026 03/27/2026 380.00 72318 DINUBA EVC CHARGING
STATIONS
Paid by Check #56810 03/13/2026 03/27/2026 03/27/2026 03/27/2026 400.00 12670-2026 FY25/26-Senior CenterDues/Subscription-1yr newspaper service
Paid by Check #56811 04/01/2026 03/27/2026 03/27/2026 03/19/2026 03/27/2026 50.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 5 $1,620.00 Vendor 22 - Moore Twining Associates Inc.
2602577 MOORE INDUSTRIAL Paid by Check #56812 03/06/2026 03/27/2026 03/27/2026 03/27/2026 181.00 2602716 moore industrial Paid by Check #56812 03/12/2026 03/27/2026 03/27/2026 03/27/2026 106.00 2602773 MOORE INDUSTRIAL Paid by Check #56812 03/13/2026 03/27/2026 03/27/2026 03/27/2026 106.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 3 $393.00 Vendor 88 - Municipal Maintenance Equipment Inc.
047163 mme t20 Paid by Check #56813 03/06/2026 03/27/2026 03/27/2026 03/27/2026 266.85 Vendor 88 - Municipal Maintenance Equipment Inc. Totals Invoices 1 $266.85 Vendor 899 - NBS
202603-1383 Professional Services from
04/01/2026-06/30/2026 CFD
2018-1
Paid by Check #56814 03/20/2026 03/27/2026 03/27/2026 03/27/2026 3,186.94 202603-1384 Professional Services from April 1,
2026 to June 30,2026
Paid by Check #56814 03/20/2026 03/27/2026 03/27/2026 03/27/2026 8,024.05 Vendor 899 - NBS Totals Invoices 2 $11,210.99
Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 6 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 142 - ODP Business Solutions, LLC
458930138001 HR office supplies Paid by Check #56815 03/09/2026 03/27/2026 03/27/2026 03/27/2026 145.89 458933658001 HR notepads Paid by Check #56815 03/09/2026 03/27/2026 03/27/2026 03/27/2026 4.39 459372033001 FY25/26-Comm. Srvcs.-
Operating/breakroom supplies
Paid by Check #56815 03/09/2026 03/27/2026 03/27/2026 03/23/2026 03/27/2026 6.34 461308863001 PD - Supplies Paid by Check #56815 03/09/2026 03/27/2026 03/27/2026 03/27/2026 269.25 459009753001 FY25/26-Mult. Div-Operating
supplies-CS/Sports
Paid by Check #56815 03/10/2026 03/27/2026 03/27/2026 03/23/2026 03/27/2026 324.17 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 5 $750.04 Vendor 1708 - James Olvera
April 2026 Anthem Reimb 4/01/26-4/30/26 Paid by Check #56816 03/19/2026 03/27/2026 03/27/2026 03/27/2026 349.64 Vendor 1708 - James Olvera Totals Invoices 1 $349.64
Vendor 836 - OPTERRA Energy Services, LLC
90081130 WWTP Inv 2 Repair Filter Replace Paid by Check #56817 03/16/2026 03/27/2026 03/27/2026 03/27/2026 21,193.15 90081131 OPTERRA SERVICE CONTRACT Paid by Check #56817 03/16/2026 03/27/2026 03/27/2026 03/27/2026 2,383.06 Vendor 836 - OPTERRA Energy Services, LLC Totals Invoices 2 $23,576.21 Vendor 2217 - Orbit Lanes
3252026 FY25/26-CDBG Grant-Senior
Meals for 3/25/26
Paid by Check #56818 03/19/2026 03/27/2026 03/27/2026 03/19/2026 03/27/2026 302.44 Vendor 2217 - Orbit Lanes Totals Invoices 1 $302.44
Vendor 76 - Pacific Gas & Electric
1344455159503/26 PW NW COR M & VENTURA AVE
02/06/26-03/09/26
Paid by Check #56827 03/10/2026 03/27/2026 03/27/2026 03/27/2026 107.11 2104753778803/26 155 W Merced Ave 02/06/26-
03/09/26
Paid by Check #56830 03/10/2026 03/27/2026 03/27/2026 03/27/2026 120.37 2848783828703/26 L & L 1455 S Crawford Ave
02/06/26-03/09/26
Paid by Check #56820 03/10/2026 03/27/2026 03/27/2026 03/27/2026 13.75 4475716051803/26 PGE 180 W MERCED STE A
2/6/26-3/9/26
Paid by Check #56838 03/10/2026 03/27/2026 03/27/2026 03/27/2026 679.56 6058049267003/26 148 S M ST 02/06/26-03/09/26 Paid by Check #56834 03/10/2026 03/27/2026 03/27/2026 03/27/2026 59.26 6308054466903/26 PW-Alley BTW N L & K ST
02/06/26-03/09/26
Paid by Check #56835 03/10/2026 03/27/2026 03/27/2026 03/27/2026 3.80 6724721106203/26 TULARE & L ST 02/06/26-
03/09/26
Paid by Check #56836 03/10/2026 03/27/2026 03/27/2026 03/27/2026 131.22 6766387770103/26 TULARE & L ST 02/06/26-
03/09/26
Paid by Check #56837 03/10/2026 03/27/2026 03/27/2026 03/27/2026 90.76 7681012419803/26 PGE 180 W MERCED STE C
2/6/26-3/9/26
Paid by Check #56840 03/10/2026 03/27/2026 03/27/2026 03/27/2026 130.83 7748430711903/26 PARKS-1133 S COLLEGE INYO &
M ST 02/06/26-03/09/26
Paid by Check #56824 03/10/2026 03/27/2026 03/27/2026 03/27/2026 36.42 8607273249703/26 L & L 1001 E El Paso Ave
02/06/26-03/09/26
Paid by Check #56825 03/10/2026 03/27/2026 03/27/2026 03/27/2026 36.19 9750865237303/26 PGE 180 W MERCED STE B
2/6/26-3/9/26
Paid by Check #56839 03/10/2026 03/27/2026 03/27/2026 03/27/2026 104.19 Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 7 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 1693144969403/26 Parks- N/KAMM E/Green 02/09/26
-03/10/26
Paid by Check #56819 03/11/2026 03/27/2026 03/27/2026 03/27/2026 24.64 1834091213003/26 PW-100 N Marshall Ave 02/09/26
-03/10/26
Paid by Check #56828 03/11/2026 03/27/2026 03/27/2026 03/27/2026 30.08 3396308460403/26 Parks L&L 02/09/26-03/10/26 Paid by Check #56822 03/11/2026 03/27/2026 03/27/2026 03/27/2026 7.38 5167308560403/26 S/E Kamm & Alta 02/09/26-
03/10/26
Paid by Check #56833 03/11/2026 03/27/2026 03/27/2026 03/27/2026 106.66 9459141832503/26 Parks L&L 02/09/26-03/10/26 Paid by Check #56826 03/11/2026 03/27/2026 03/27/2026 03/27/2026 2.34 2073277197503/26 1088 E KAMM AVE 02/10/26-
03/11/26
Paid by Check #56829 03/12/2026 03/27/2026 03/27/2026 03/27/2026 874.26 2946520700803/26 L & L 02/10/26-03/11/26 Paid by Check #56821 03/12/2026 03/27/2026 03/27/2026 03/27/2026 117.11 3120184832703/26 7387 W Sierra Ave 02/10/26-
03/11/26
Paid by Check #56831 03/12/2026 03/27/2026 03/27/2026 03/27/2026 18,422.99 5027356573403/26 Randle Ave 02/10/26-03/11/26 Paid by Check #56832 03/12/2026 03/27/2026 03/27/2026 03/27/2026 86.88 5751498437603/26 Parks 139 N K St 02/10/26-
03/11/26
Paid by Check #56823 03/12/2026 03/27/2026 03/27/2026 03/27/2026 31.58 3166578419003/26 3007 W Kamm Ave 02/18/26-
03/18/26
Paid by Check #56841 03/19/2026 03/27/2026 03/27/2026 03/27/2026 77.70 Vendor 76 - Pacific Gas & Electric Totals Invoices 23 $21,295.08 Vendor 366 - PBM Supply & Mfg., Inc
INV/2026/07392 FOR WWTP SPRAYER Paid by Check #56842 03/12/2026 03/27/2026 03/27/2026 03/27/2026 128.01 INV/2026/07396 MEDIANS HOSE FOR DANIEL Paid by Check #56842 03/12/2026 03/27/2026 03/27/2026 03/27/2026 380.38 Vendor 366 - PBM Supply & Mfg., Inc Totals Invoices 2 $508.39 Vendor 9 - Quinn Company
WO210034952 FIRE T-33 Paid by Check #56843 03/13/2026 03/27/2026 03/27/2026 03/27/2026 6,566.66 Vendor 9 - Quinn Company Totals Invoices 1 $6,566.66
Vendor 1099 - Ramirez Mobile Car Wash Inc.
00115 PD - U#40 Fix & Paint Side
Quarter Panel
Paid by Check #56844 03/20/2026 03/27/2026 03/27/2026 03/27/2026 200.00 Vendor 1099 - Ramirez Mobile Car Wash Inc. Totals Invoices 1 $200.00 Vendor 1102 - RDO Equipment Co.
W1947075 FY25/26-Parks-equipment
repair/maintenance
Paid by Check #56845 03/09/2026 03/27/2026 03/27/2026 03/10/2026 03/27/2026 475.78 Vendor 1102 - RDO Equipment Co. Totals Invoices 1 $475.78 Vendor 349 - Rescom Pest Control
286820545 PD - WWTP Dog Kennels Pest
Control Service
Paid by Check #56846 03/18/2026 03/27/2026 03/27/2026 03/27/2026 48.00 Vendor 349 - Rescom Pest Control Totals Invoices 1 $48.00 Vendor 592 - Josephine Roldan
CSMFO 2026-Exp R CSMFO Annual Conference
02/24/26-02/27/26 Expense
Report
Paid by Check #56847 03/10/2026 03/27/2026 03/27/2026 03/27/2026 251.54 Vendor 592 - Josephine Roldan Totals Invoices 1 $251.54 Vendor 833 - Safechecks
Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 8 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 0548486 Checks 105001 thru 105250 Paid by Check #56848 03/16/2026 03/27/2026 03/27/2026 03/27/2026 322.32 0548487 AP Checks 57001 thru 57500 Paid by Check #56848 03/16/2026 03/27/2026 03/27/2026 03/27/2026 423.52 Vendor 833 - Safechecks Totals Invoices 2 $745.84
Vendor 2036 - Gregory Sano
Jun 2025-Feb2026 Anthem Reimb 6/1/25-2/28/26 Paid by Check #56849 03/25/2026 03/27/2026 03/27/2026 03/27/2026 3,539.16 Vendor 2036 - Gregory Sano Totals Invoices 1 $3,539.16
Vendor 1691 - Serviam by Wright LLP
33460 740 Harvard- Services for
February 2026
Paid by Check #56850 03/01/2026 03/27/2026 03/27/2026 03/27/2026 748.80 Vendor 1691 - Serviam by Wright LLP Totals Invoices 1 $748.80 Vendor 957 - Shred-It USA LLC
8013727941 PD - Shred Service - 02/23/2026 Paid by Check #56851 03/18/2026 03/27/2026 03/27/2026 03/27/2026 172.28 Vendor 957 - Shred-It USA LLC Totals Invoices 1 $172.28 Vendor 2214 - Standard Insurance Company
10942575 04/01/26-05/01/26 Paid by Check #56852 03/12/2026 03/27/2026 03/27/2026 03/27/2026 695.76 Vendor 2214 - Standard Insurance Company Totals Invoices 1 $695.76 Vendor 1447 - Monte Sylvester
April 2026 Anthem Reimb 4/1/26-4/30/26 Paid by Check #56853 03/20/2026 03/27/2026 03/27/2026 03/27/2026 508.50 Vendor 1447 - Monte Sylvester Totals Invoices 1 $508.50 Vendor 92 - Target Specialty Products
INVP502099933 WEED CONTROL Paid by Check #56854 03/18/2026 03/27/2026 03/27/2026 03/27/2026 1,079.38 INVP502099936 WEED CONTROL Paid by Check #56854 03/18/2026 03/27/2026 03/27/2026 03/27/2026 1,623.61 INVP502099938 WEED CONTROL Paid by Check #56854 03/18/2026 03/27/2026 03/27/2026 03/27/2026 1,861.94 Vendor 92 - Target Specialty Products Totals Invoices 3 $4,564.93 Vendor 2202 - Toasty Graphix
Rec028 FY25/26-Youth Sports-Basketball
all star jerseys
Paid by Check #56855 03/16/2026 03/27/2026 03/27/2026 03/18/2026 03/27/2026 350.00 Rec029 FY25/26-ELOP Youth Srvcs-ASP
staff shirts
Paid by Check #56855 03/20/2026 03/27/2026 03/27/2026 03/23/2026 03/27/2026 1,610.00 Vendor 2202 - Toasty Graphix Totals Invoices 2 $1,960.00 Vendor 902 - Tractor Supply Credit Plan
9564 02/27/26 PW-Inv200895221 Sprayer Paid by Check #56856 02/27/2026 03/27/2026 03/27/2026 03/27/2026 162.73 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $162.73 Vendor 49 - Tulare County
FA1349115 CA SURCHARGE, HAZ MAT, HAZ
WASTE
Paid by Check #56857 01/30/2026 03/27/2026 03/27/2026 03/27/2026 772.00 26-17 PD - Court & Temp. Holding
Training - 03/05/2026
Paid by Check #56858 03/10/2026 03/27/2026 03/27/2026 03/27/2026 400.00 EH-TFA-26-000265 FY25/26-Fund191-Special EventsFood vendor permit-Spring Fling Paid by Check #56857 03/17/2026 03/27/2026 03/27/2026 03/19/2026 03/27/2026 81.00 Vendor 49 - Tulare County Totals Invoices 3 $1,253.00
Vendor 101 - Valley Soil & Forest Products
Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 9 of 10
Accounts Payable Invoice Report
G/L Date Range 03/22/26 - 03/27/26
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 53754 FY25/26-Parks-field soil prep-KC
Vista Park-Safety supplies
Paid by Check #56859 03/09/2026 03/27/2026 03/27/2026 03/16/2026 03/27/2026 152.64 Vendor 101 - Valley Soil & Forest Products Totals Invoices 1 $152.64 Vendor 693 - Pablo Velazquez
PABLO2NDBOOT26 2ND PAIR OF BOOTS FY 25/26 Paid by Check #56860 03/19/2026 03/27/2026 03/27/2026 03/27/2026 200.00 Vendor 693 - Pablo Velazquez Totals Invoices 1 $200.00
Vendor 354 - Verizon Wireless
6137987305 Verizon pw Paid by Check #56864 03/07/2026 03/27/2026 03/27/2026 03/27/2026 1,589.50 6138439916 Feb/Mar 2026 Paid by Check #56861 03/12/2026 03/27/2026 03/27/2026 03/27/2026 436.82 6138555139 HR/Finance 02/15/26-03/14/26 Paid by Check #56862 03/14/2026 03/27/2026 03/27/2026 03/27/2026 166.62 6138555140 CMO/Council 02/15/26-03/14/26 Paid by Check #56863 03/14/2026 03/27/2026 03/27/2026 03/27/2026 267.41 Vendor 354 - Verizon Wireless Totals Invoices 4 $2,460.35 Vendor 21 - Vestis Services LLC
5031699044 FY25/26-Parks-Uniform Allowance
- Parks staff-Wk. of 3/18/26
Paid by Check #56865 03/18/2026 03/27/2026 03/27/2026 03/19/2026 03/27/2026 55.47 Vendor 21 - Vestis Services LLC Totals Invoices 1 $55.47 Vendor 2062 - W & E Electric
2602034 FY25/26-Parks-underground
wiring inspection/repair
Paid by Check #56866 02/13/2026 03/27/2026 03/27/2026 03/17/2026 03/27/2026 160.13 Vendor 2062 - W & E Electric Totals Invoices 1 $160.13
Vendor Anthem Blue Cross Medical
REF2865506-07-01 Refund 2865506-07-01 Paid by Check #56869 03/05/2026 03/27/2026 03/27/2026 03/27/2026 425.80 Vendor Anthem Blue Cross Medical Totals Invoices 1 $425.80 Vendor Anthem Blue Cross Medical
REF3294693-01-01 Refund 3294693-01-01 Paid by Check #56867 03/13/2026 03/27/2026 03/27/2026 03/27/2026 425.80 Vendor Anthem Blue Cross Medical Totals Invoices 1 $425.80 Vendor Anthem Blue Cross Medical
REF2887410-01-01 Refund 2887410-01-01 Paid by Check #56868 03/24/2026 03/27/2026 03/27/2026 03/27/2026 1,168.18 Vendor Anthem Blue Cross Medical Totals Invoices 1 $1,168.18 Vendor Blue Cross of California
REF2572731-02-01 Refund 2572731-02-01 Paid by Check #56870 03/05/2026 03/27/2026 03/27/2026 03/27/2026 2,187.10 Vendor Blue Cross of California Totals Invoices 1 $2,187.10 Vendor Nancy Chavez
Knox Box Miscellaneous Paid by Check #56871 03/19/2026 03/27/2026 03/27/2026 03/27/2026 633.31 Vendor Nancy Chavez Totals Invoices 1 $633.31
Vendor Health Net
REF 25-186 Miscellaneous Paid by Check #56872 03/24/2026 03/27/2026 03/27/2026 03/27/2026 712.27 Vendor Health Net Totals Invoices 1 $712.27
Vendor Health Net
REF 24-3966 Miscellaneous Paid by Check #56873 03/24/2026 03/27/2026 03/27/2026 03/27/2026 105.64 Vendor Health Net Totals Invoices 1 $105.64
Grand Totals Invoices 198 $999,865.95
Run by Anali Guerrero on 03/26/2026 11:22:02 AM Page 10 of 10
Accounts Payable Invoice Report
G/L Date Range 03/29/26 - 04/03/26
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 2048 - 32 Below Ice
4726 FY25/26-Special Events-2026 BBQ
Fest-Ice trailer/ice
Paid by Check #56874 03/24/2026 04/03/2026 04/03/2026 03/27/2026 04/03/2026 895.20 Vendor 2048 - 32 Below Ice Totals Invoices 1 $895.20
Vendor 2047 - Action Equipment Rentals, Inc.
18470 FY25/26-SE-2026 BBQ FestRemain. Bal. event tent & port-acoolerPaid by Check #56875 03/21/2026 04/03/2026 04/03/2026 03/30/2026 04/03/2026 1,563.02 Vendor 2047 - Action Equipment Rentals, Inc. Totals Invoices 1 $1,563.02 Vendor 326 - Advanced Flow Measurement
0005744 advanced flow comp-wwtp-2
testing
Paid by Check #56876 02/04/2026 04/03/2026 04/03/2026 04/03/2026 1,200.00 Vendor 326 - Advanced Flow Measurement Totals Invoices 1 $1,200.00 Vendor 263 - Advantek Benefit Administrators
Funding 3/27/26 Contractual Paid by Check #56877 03/27/2026 04/03/2026 04/03/2026 04/03/2026 12,146.86 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $12,146.86 Vendor 1058 - Alta District Historical Society, Inc.
00008 ADHS 2026 Spring Roundup
Auction & Dinner
Paid by Check #56878 03/24/2026 04/03/2026 04/03/2026 04/03/2026 400.00 Vendor 1058 - Alta District Historical Society, Inc. Totals Invoices 1 $400.00 Vendor 20 - Ameritas Life Insurance
3/01/26-3/31/26 010-007745-00000 Paid by Check #56879 03/19/2026 04/03/2026 04/03/2026 04/03/2026 25,200.88 Vendor 20 - Ameritas Life Insurance Totals Invoices 1 $25,200.88 Vendor 665 - Christy Arias
March 2026 Anthem Reimb 3/01/26-03/31/26 Paid by Check #56880 03/31/2026 04/03/2026 04/03/2026 04/03/2026 376.91 Vendor 665 - Christy Arias Totals Invoices 1 $376.91
Vendor 17 - AT&T
939103727703/26 Telephone 02/10/26-03/09/26 Paid by Check #56881 03/10/2026 04/03/2026 04/03/2026 04/03/2026 35.35 939105447203/26 Telephone 02/10/26-03/09/26 Paid by Check #56882 03/10/2026 04/03/2026 04/03/2026 04/03/2026 62.26 939105447403/26 Telephone 02/10/26-03/09/26 Paid by Check #56883 03/10/2026 04/03/2026 04/03/2026 04/03/2026 62.26 939105447703/26 Telephone 02/10/26-03/09/26 Paid by Check #56884 03/10/2026 04/03/2026 04/03/2026 04/03/2026 31.91 939105447803/26 Telephone 02/10/26-03/09/26 Paid by Check #56885 03/10/2026 04/03/2026 04/03/2026 04/03/2026 31.91 Vendor 17 - AT&T Totals Invoices 5 $223.69
Vendor 596 - Michael Banks
Line Safety Off. Educational Reimbursement Paid by Check #56886 01/05/2026 04/03/2026 04/03/2026 04/03/2026 575.00 Vendor 596 - Michael Banks Totals Invoices 1 $575.00
Vendor 1103 - Bauer Compressors, Inc.
0000347944 Supplies Paid by Check #56887 03/24/2026 04/03/2026 04/03/2026 04/03/2026 141.06 0000347947 Safety Equipment Paid by Check #56887 03/25/2026 04/03/2026 04/03/2026 04/03/2026 6,325.62 Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 2 $6,466.68 Vendor 2095 - BCS Consulting, Inc.
1090 IT Consulting and Maintenance
February 2026
Paid by Check #56888 03/01/2026 04/03/2026 04/03/2026 04/03/2026 6,735.00 Run by Anali Guerrero on 04/03/2026 01:04:48 PM Page 1 of 8
Accounts Payable Invoice Report
G/L Date Range 03/29/26 - 04/03/26
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 2095 - BCS Consulting, Inc. Totals Invoices 1 $6,735.00 Vendor 2201 - BlueTriton Brands, Inc.
06C8730269225 PD - Water Cooler Service Paid by Check #56889 03/26/2026 04/03/2026 04/03/2026 04/03/2026 490.05 Vendor 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $490.05 Vendor 116 - BSK Associates
AJ06567 BSK coliform presence/absence Paid by Check #56890 03/19/2026 04/03/2026 04/03/2026 04/03/2026 98.00 AJ06916 BSK coliform presence/absence Paid by Check #56890 03/27/2026 04/03/2026 04/03/2026 04/03/2026 176.00 AJ06463 BSK NITRATE-N Paid by Check #56890 03/29/2026 04/03/2026 04/03/2026 04/03/2026 49.50 Vendor 116 - BSK Associates Totals Invoices 3 $323.50
Vendor 1668 - Caddyshack Rodent Service, LLC
8272 Caddy Shack-Rodent Control Paid by Check #56891 03/26/2026 04/03/2026 04/03/2026 04/03/2026 5,110.00 Vendor 1668 - Caddyshack Rodent Service, LLC Totals Invoices 1 $5,110.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth.
INV0485 4th Qtr WC Program/4th Qtr Liab.
Program
Paid by Check #56892 03/23/2026 04/03/2026 04/03/2026 04/03/2026 488,913.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth. Totals Invoices 1 $488,913.00 Vendor 239 - City of Fresno
20010898 PD - Perishable Skills Training /
Juan Guzman
Paid by Check #56893 02/14/2026 04/03/2026 04/03/2026 04/03/2026 623.00 20010902 PD - Perishable Skills Training /
John Ayala
Paid by Check #56893 02/21/2026 04/03/2026 04/03/2026 04/03/2026 623.00 Vendor 239 - City of Fresno Totals Invoices 2 $1,246.00 Vendor 170 - Comcast
0148178 03/12/26 680 S Alta Ave OFC 03/17/26-
04/16/26
Paid by Check #56894 03/12/2026 04/03/2026 04/03/2026 04/03/2026 261.01 Vendor 170 - Comcast Totals Invoices 1 $261.01
Vendor 232 - Courier Printing and Village Printer
C27015 PD - Business Cards / Roberto
Hernandez, Jr.
Paid by Check #56895 03/27/2026 04/03/2026 04/03/2026 04/03/2026 94.94 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $94.94 Vendor 1992 - Melvin R Cox
175907 melvin cox shopping carts Paid by Check #56896 03/30/2026 04/03/2026 04/03/2026 04/03/2026 610.00 Vendor 1992 - Melvin R Cox Totals Invoices 1 $610.00
Vendor 2131 - Jessica Cuevas
LV CONF 2026 National Conference on
Ambulance Revenue Cycle
Management and Co
Paid by Check #56897 01/27/2026 04/03/2026 04/03/2026 04/03/2026 215.00 Vendor 2131 - Jessica Cuevas Totals Invoices 1 $215.00
Vendor 2194 - Dinuba Lowrider Council
CarShowMay2026 Dinuba Lowrider 3rd Annual
Charity Car Show
Paid by Check #56898 03/25/2026 04/03/2026 04/03/2026 04/03/2026 500.00 Vendor 2194 - Dinuba Lowrider Council Totals Invoices 1 $500.00 Vendor 341 - Dinuba Tires LLC
Run by Anali Guerrero on 04/03/2026 01:04:48 PM Page 2 of 8
Accounts Payable Invoice Report
G/L Date Range 03/29/26 - 04/03/26
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 074574 T-41 Paid by Check #56899 03/24/2026 04/03/2026 04/03/2026 04/03/2026 490.00 Vendor 341 - Dinuba Tires LLC Totals Invoices 1 $490.00 Vendor 631 - Moises Estrada
Reimb 3/31/26 Safety Reimb fitness shoes Paid by Check #56900 03/31/2026 04/03/2026 04/03/2026 04/03/2026 62.50 Vendor 631 - Moises Estrada Totals Invoices 1 $62.50
Vendor 36 - Ewing Irrigation Products
29457639 FY25/26-Sports-Baseball/softball
field prep-clay
Paid by Check #56901 03/18/2026 04/03/2026 04/03/2026 03/30/2026 04/03/2026 213.61 29572435 FY25/26-L&L/Parks-Irrigation
parts/supplies-Viscaya
Paid by Check #56901 03/26/2026 04/03/2026 04/03/2026 03/26/2026 04/03/2026 1,132.11 29572479 FY25/26-Parks-Irrigation
parts/supplies-Alta Mission
Paid by Check #56901 03/26/2026 04/03/2026 04/03/2026 03/26/2026 04/03/2026 400.99 29572657 FY25/26-L&L/Parks-Irrigation
parts/supplies-Nebraska
Paid by Check #56901 03/26/2026 04/03/2026 04/03/2026 03/26/2026 04/03/2026 532.02 29572700 FY25/26-L&L/Parks-Irrigation
parts/supplies-Muirfield
Paid by Check #56901 03/26/2026 04/03/2026 04/03/2026 03/26/2026 04/03/2026 532.02 Vendor 36 - Ewing Irrigation Products Totals Invoices 5 $2,810.75 Vendor 442 - Fastenal Company
CAVIS162815 FASTENAL WWRF Paid by Check #56902 02/23/2026 04/03/2026 04/03/2026 04/03/2026 987.56 Vendor 442 - Fastenal Company Totals Invoices 1 $987.56 Vendor 2064 - Ferguson Enterprises, LLC
0053814-3 NEPTUNE TRADE Paid by Check #56903 03/23/2026 04/03/2026 04/03/2026 04/03/2026 6.77 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $6.77 Vendor 1244 - Fire Apparatus Solutions
02P2431 T-31 Paid by Check #56904 03/24/2026 04/03/2026 04/03/2026 04/03/2026 1,089.16 Vendor 1244 - Fire Apparatus Solutions Totals Invoices 1 $1,089.16 Vendor 588 - Lorena Gamboa
LV CONF 2026 National Conference on
Ambulance Revenue Cycle
Management and Co
Paid by Check #56905 01/27/2026 04/03/2026 04/03/2026 04/03/2026 215.00 Vendor 588 - Lorena Gamboa Totals Invoices 1 $215.00
Vendor 252 - Geil Enterprises, Inc.
476171 geil transit center Paid by Check #56906 04/01/2026 04/03/2026 04/03/2026 04/03/2026 885.00 476288 geil cng fueling facility Paid by Check #56906 04/01/2026 04/03/2026 04/03/2026 04/03/2026 348.00 476289 geil water tower Paid by Check #56906 04/01/2026 04/03/2026 04/03/2026 04/03/2026 240.00 476290 geil pw facility Paid by Check #56906 04/01/2026 04/03/2026 04/03/2026 04/03/2026 369.00 476291 geil wwtp Paid by Check #56906 04/01/2026 04/03/2026 04/03/2026 04/03/2026 264.00 476860 geil pw facility Paid by Check #56906 04/01/2026 04/03/2026 04/03/2026 04/03/2026 558.00 Vendor 252 - Geil Enterprises, Inc. Totals Invoices 6 $2,664.00 Vendor 68 - Grainger Inc.
9562055708 backflow preventer Paid by Check #56907 07/03/2025 04/03/2026 04/03/2026 04/03/2026 4,677.07 9634445549 coupling malleable Paid by Check #56908 09/09/2025 04/03/2026 04/03/2026 04/03/2026 195.79 9702069726 battery pack with connector Paid by Check #56908 11/06/2025 04/03/2026 04/03/2026 04/03/2026 249.54 Run by Anali Guerrero on 04/03/2026 01:04:48 PM Page 3 of 8
Accounts Payable Invoice Report
G/L Date Range 03/29/26 - 04/03/26
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 9848521994 PD-GENERAITOR Paid by Check #56907 03/19/2026 04/03/2026 04/03/2026 04/03/2026 201.95 Vendor 68 - Grainger Inc. Totals Invoices 4 $5,324.35
Vendor 2250 - Herwit Engineering
DN-EAR-4 Herwit Engineering- Energy
Analysis Consulting Services
Paid by Check #56909 02/27/2026 04/03/2026 04/03/2026 04/03/2026 8,750.20 Vendor 2250 - Herwit Engineering Totals Invoices 1 $8,750.20 Vendor 1721 - Image 2000 Fresno
841379 PD - Copier Supplies Freight
Charges
Paid by Check #56910 03/27/2026 04/03/2026 04/03/2026 04/03/2026 21.00 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $21.00 Vendor 208 - Interwest Consulting Group Inc.
2637031 Ruiz Foods Plan Review 9/1 -
9/30/2025
Paid by Check #56911 10/27/2025 04/03/2026 04/03/2026 04/03/2026 473.20 2721815 Ruiz Foods Plan Review 10/1 -
10/31/2025
Paid by Check #56911 11/07/2025 04/03/2026 04/03/2026 04/03/2026 270.40 Vendor 208 - Interwest Consulting Group Inc. Totals Invoices 2 $743.60 Vendor 1718 - JCL Company, LLC
12032418236 jcl supplies Paid by Check #56912 12/03/2024 04/03/2026 04/03/2026 04/03/2026 1,533.38 03242627484 SHOP TOOL Paid by Check #56912 03/24/2026 04/03/2026 04/03/2026 04/03/2026 20.78 Vendor 1718 - JCL Company, LLC Totals Invoices 2 $1,554.16 Vendor 2289 - JPL Investments Corp
PropID1065632470 Refund for Cancelled PermitReissue from Ck#33471 11/05/21Paid by Check #56959 04/01/2026 04/03/2026 04/03/2026 04/03/2026 136.90 Vendor 2289 - JPL Investments Corp Totals Invoices 1 $136.90 Vendor 1899 - Kansas City Barbeque Society
DinubasBBQFest26 FY25/26-Fund191-SE-KCBS
sanctioned competitor series
contest
Paid by Check #56913 03/21/2026 04/03/2026 04/03/2026 03/27/2026 04/03/2026 505.00 Vendor 1899 - Kansas City Barbeque Society Totals Invoices 1 $505.00 Vendor 1407 - Kim Turner, LLC
Invoice-8078 PD - Dispatcher's Role in Critical
Incidents / Josiah Landeros
Paid by Check #56914 02/25/2026 04/03/2026 04/03/2026 04/03/2026 299.00 Invoice-8079 PD - Leadership & Accountability /
Josiah Landeros
Paid by Check #56914 02/25/2026 04/03/2026 04/03/2026 04/03/2026 299.00 Vendor 1407 - Kim Turner, LLC Totals Invoices 2 $598.00 Vendor 1747 - KRC Safety Co Inc
73192 sign alta ave with arrow up to the
right
Paid by Check #56915 03/18/2026 04/03/2026 04/03/2026 04/03/2026 552.21 73315 POST Paid by Check #56915 03/26/2026 04/03/2026 04/03/2026 04/03/2026 2,270.40 Vendor 1747 - KRC Safety Co Inc Totals Invoices 2 $2,822.61 Vendor 449 - Les Schwab Tire Centers of Central California 55100383239 SPECIAL HAUL TRAILER Paid by Check #56916 03/24/2026 04/03/2026 04/03/2026 04/03/2026 214.38 55100383320 PD-16 Paid by Check #56916 03/26/2026 04/03/2026 04/03/2026 04/03/2026 134.99 Vendor 449 - Les Schwab Tire Centers of Central California Totals Invoices 2 $349.37 Run by Anali Guerrero on 04/03/2026 01:04:48 PM Page 4 of 8
Accounts Payable Invoice Report
G/L Date Range 03/29/26 - 04/03/26
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 1723 - Matson Alarm Co, Inc.
8017272 City Hall Monitoring 04/01/26-
04/30/26
Paid by Check #56917 04/01/2026 04/03/2026 04/03/2026 04/03/2026 137.62 Vendor 1723 - Matson Alarm Co, Inc. Totals Invoices 1 $137.62 Vendor 1797 - David Mendoza
March 2026 Anthem Reimb 3/1/26-3/31/26 Paid by Check #56918 03/31/2026 04/03/2026 04/03/2026 04/03/2026 399.00 Vendor 1797 - David Mendoza Totals Invoices 1 $399.00
Vendor 1913 - Metro Uniform & Accessories
307386 PD - Uniform / Keng Vang Paid by Check #56919 03/13/2026 04/03/2026 04/03/2026 04/03/2026 1,260.22 307419 PD - Uniform / Phaymany
Syvongxay
Paid by Check #56919 03/16/2026 04/03/2026 04/03/2026 04/03/2026 1,516.67 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 2 $2,776.89 Vendor 1943 - Mineral King Publishing, Inc
72422 CDBG- Rose Ann Vuich Paid by Check #56920 03/20/2026 04/03/2026 04/03/2026 04/03/2026 730.00 72423 Planning Commission App 2026-
01 Paid by Check #56920 03/20/2026 04/03/2026 04/03/2026 04/03/2026 630.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 2 $1,360.00 Vendor 589 - Rosa Montanez
March 2026 Anthem Reimb 3/1/26-3/31/26 Paid by Check #56921 03/31/2026 04/03/2026 04/03/2026 04/03/2026 247.82 Vendor 589 - Rosa Montanez Totals Invoices 1 $247.82
Vendor 22 - Moore Twining Associates Inc.
2602943 MOORE INDUSTRIAL Paid by Check #56922 03/18/2026 04/03/2026 04/03/2026 04/03/2026 106.00 2602989 MOORE INDUSTRIAL Paid by Check #56922 03/18/2026 04/03/2026 04/03/2026 04/03/2026 106.00 2603024 MOORE INDUSTRIAL Paid by Check #56922 03/19/2026 04/03/2026 04/03/2026 04/03/2026 106.00 2603107 MOORE INDUSTRIAL Paid by Check #56922 03/23/2026 04/03/2026 04/03/2026 04/03/2026 181.00 2603224 MOORE INDUSTRIAL Paid by Check #56922 03/25/2026 04/03/2026 04/03/2026 04/03/2026 181.00 2603225 MOORE INDUSTRIAL Paid by Check #56922 03/25/2026 04/03/2026 04/03/2026 04/03/2026 181.00 2603370 moore biosolids Paid by Check #56922 03/27/2026 04/03/2026 04/03/2026 04/03/2026 1,090.00 2603392 MOORE INDUSTRIAL Paid by Check #56922 03/30/2026 04/03/2026 04/03/2026 04/03/2026 181.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 8 $2,132.00 Vendor 749 - MuniServices
INV06-022549 SUTA CA - Q3, 2025 Paid by Check #56923 02/10/2026 04/03/2026 04/03/2026 04/03/2026 70.57 Vendor 749 - MuniServices Totals Invoices 1 $70.57
Vendor 1832 - Nichols Consulting
2026-9854250-01 SB 90/State Mandated Cost
Consulting ending June 30, 2026
Paid by Check #56924 03/25/2026 04/03/2026 04/03/2026 04/03/2026 3,100.00 Vendor 1832 - Nichols Consulting Totals Invoices 1 $3,100.00 Vendor 76 - Pacific Gas & Electric
8474719951503/26 Alta & Kamm Aves 02/09/26-
03/10/26
Paid by Check #56935 03/15/2026 04/03/2026 04/03/2026 04/03/2026 14.79 8744095279103/26 301 E KAMM AVE 02/09/26-
03/10/26
Paid by Check #56936 03/15/2026 04/03/2026 04/03/2026 04/03/2026 30.88 Run by Anali Guerrero on 04/03/2026 01:04:48 PM Page 5 of 8
Accounts Payable Invoice Report
G/L Date Range 03/29/26 - 04/03/26
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 9548749847903/26 Alta & Nebraska Ave 02/12/26-
03/13/26
Paid by Check #56939 03/15/2026 04/03/2026 04/03/2026 04/03/2026 400.29 0915078178003/26 PW-Various 02/14/26-03/17/26 Paid by Check #56931 03/17/2026 04/03/2026 04/03/2026 04/03/2026 1,780.21 2567113494503/26 Autumn Gate Phase II & III
02/14/26-03/17/26
Paid by Check #56932 03/17/2026 04/03/2026 04/03/2026 04/03/2026 56.34 4323390246903/26 L & L CITRUS HEIGHTS VENTURA
AND O 02/14/26-03/17/26
Paid by Check #56927 03/17/2026 04/03/2026 04/03/2026 04/03/2026 77.78 7232679737903/26 PW-Various 02/14/26-03/17/26 Paid by Check #56934 03/17/2026 04/03/2026 04/03/2026 04/03/2026 17,439.79 8543598174203/26 L & L 02/14/26-03/17/26 Paid by Check #56928 03/17/2026 04/03/2026 04/03/2026 04/03/2026 256.17 9018373735303/26 L & L DUNMORE HOMES VISCAYA
1 AT SAGINA 02/14/26-03/17/26
Paid by Check #56929 03/17/2026 04/03/2026 04/03/2026 04/03/2026 1,145.18 9179222553303/26 PW-Various 02/14/26-03/17/26 Paid by Check #56938 03/17/2026 04/03/2026 04/03/2026 04/03/2026 1,033.20 9196176758803/26 L & L SIERRA WAY AND BUENA
VISTA AVE 02/14/26-03/17/26
Paid by Check #56930 03/17/2026 04/03/2026 04/03/2026 04/03/2026 115.06 5949665550303/26 6675 Ave 412 02/18/26-03/18/26 Paid by Check #56933 03/19/2026 04/03/2026 04/03/2026 04/03/2026 44,068.77 6402990649803/26 PD - 02/18/2026 - 03/18/2026
Billing Charges
Paid by Check #56926 03/19/2026 04/03/2026 04/03/2026 04/03/2026 21.82 8866956432503/26 NW SE SW 18 16 24 02/18/26-
03/18/26
Paid by Check #56937 03/19/2026 04/03/2026 04/03/2026 04/03/2026 30.06 5683054506903/26 PD - 03/02/2026 - 04/01/2026
Billing Charges
Paid by Check #56925 03/23/2026 04/03/2026 04/03/2026 04/03/2026 2,159.22 Vendor 76 - Pacific Gas & Electric Totals Invoices 15 $68,629.56 Vendor 366 - PBM Supply & Mfg., Inc
INV/2026/09745 SPRAYER PUMP Paid by Check #56940 03/27/2026 04/03/2026 04/03/2026 04/03/2026 577.48 Vendor 366 - PBM Supply & Mfg., Inc Totals Invoices 1 $577.48 Vendor 688 - Rogelio Ramirez
March 2026 Anthem Reimb 3/1/26-3/31/26 Paid by Check #56941 03/31/2026 04/03/2026 04/03/2026 04/03/2026 329.83 Vendor 688 - Rogelio Ramirez Totals Invoices 1 $329.83
Vendor 350 - Ridge Creek Dinuba Golf Club
03262026 Water Line Connection
Reimbursement for Course
Restroom
Paid by Check #56942 03/26/2026 04/03/2026 04/03/2026 04/03/2026 5,069.05 Vendor 350 - Ridge Creek Dinuba Golf Club Totals Invoices 1 $5,069.05 Vendor 1982 - Ian Schmidt
BBQFest2026 FY25/26-Fund191-SE-KCBS Rep's
travel & expenses-2026 BBQFest
Paid by Check #56943 03/21/2026 04/03/2026 04/03/2026 03/27/2026 04/03/2026 300.88 Vendor 1982 - Ian Schmidt Totals Invoices 1 $300.88
Vendor 42 - Scout Specialties
193539 lineup pavement Paid by Check #56944 03/19/2026 04/03/2026 04/03/2026 04/03/2026 171.60 193540 scout specialties supplies Paid by Check #56944 03/19/2026 04/03/2026 04/03/2026 04/03/2026 33.91 Vendor 42 - Scout Specialties Totals Invoices 2 $205.51 Vendor 46 - Self Help Enterprises
DIN21SL FEB2026 Sewer Lateral General Admin
February 2026
Paid by Check #56945 03/20/2026 04/03/2026 04/03/2026 04/03/2026 19.28 Run by Anali Guerrero on 04/03/2026 01:04:48 PM Page 6 of 8
Accounts Payable Invoice Report
G/L Date Range 03/29/26 - 04/03/26
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 LTM 2026 Long Term Monitoring 2026 North
Park 1, 2 & Emperor Estates
Paid by Check #56945 03/20/2026 04/03/2026 04/03/2026 04/03/2026 15,500.00 DIN23CH FEB2026 23-CalHome General Admin &
Activity Deliv. FEB 2026
Paid by Check #56945 03/23/2026 04/03/2026 04/03/2026 04/03/2026 2,407.82 Vendor 46 - Self Help Enterprises Totals Invoices 3 $17,927.10 Vendor 1073 - Stryker Sales Coporation
9211775087 Equipment Repair Paid by Check #56946 03/11/2026 04/03/2026 04/03/2026 04/03/2026 1,299.87 Vendor 1073 - Stryker Sales Coporation Totals Invoices 1 $1,299.87 Vendor 1442 - Superior Pool Products, LLC
Q2034246 Soda Ash Paid by Check #56947 03/25/2026 04/03/2026 04/03/2026 04/03/2026 1,821.65 Q2034265 Credit Drum Dep. Paid by Check #56947 03/25/2026 04/03/2026 04/03/2026 04/03/2026 (75.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $1,746.65 Vendor 296 - Tulare Kings Veterinary Emergency
259133 PD - Vet Fees Paid by Check #56948 03/26/2026 04/03/2026 04/03/2026 04/03/2026 157.18 Vendor 296 - Tulare Kings Veterinary Emergency Totals Invoices 1 $157.18 Vendor 2246 - US Bank Voyager Fleet Systems
8693601312613 FY 25/26 PW CNG Fuel March
2026
Paid by Check #56949 03/24/2026 04/03/2026 04/03/2026 04/03/2026 588.10 Vendor 2246 - US Bank Voyager Fleet Systems Totals Invoices 1 $588.10 Vendor 154 - USA Bluebook
INV00997675 USA BLUEBOOK REPAIR KIT Paid by Check #56950 03/23/2026 04/03/2026 04/03/2026 04/03/2026 1,421.29 INV00999837 GLASS FIBER Paid by Check #56950 03/24/2026 04/03/2026 04/03/2026 04/03/2026 1,071.83 Vendor 154 - USA Bluebook Totals Invoices 2 $2,493.12
Vendor 354 - Verizon Wireless
6138555136 verizon admin Paid by Check #56952 03/14/2026 04/03/2026 04/03/2026 04/03/2026 267.80 6138555137 FY25/26-Mult. Div-Cell phones
services-2/15/26-3/14/26
Paid by Check #56953 03/14/2026 04/03/2026 04/03/2026 03/25/2026 04/03/2026 1,174.33 6138555138 Feb/Mar 2026 Paid by Check #56951 03/14/2026 04/03/2026 04/03/2026 04/03/2026 861.94 Vendor 354 - Verizon Wireless Totals Invoices 3 $2,304.07 Vendor 2287 - Verus Associates, Inc.
5971 SCADA ANALYSIS Paid by Check #56954 02/19/2026 04/03/2026 04/03/2026 04/03/2026 3,425.00 Vendor 2287 - Verus Associates, Inc. Totals Invoices 1 $3,425.00 Vendor 21 - Vestis Services LLC
5031701920 FY25/26-Parks-Uniform Allowance
- Parks staff
Paid by Check #56955 03/25/2026 04/03/2026 04/03/2026 03/26/2026 04/03/2026 60.35 Vendor 21 - Vestis Services LLC Totals Invoices 1 $60.35 Vendor 2062 - W & E Electric
2603045 w & e Dinuba waste water Paid by Check #56956 03/27/2026 04/03/2026 04/03/2026 04/03/2026 150.00 Vendor 2062 - W & E Electric Totals Invoices 1 $150.00
Vendor 967 - Western Building Materials, Co.
147896 Rec center Paid by Check #56957 03/17/2026 04/03/2026 04/03/2026 04/03/2026 388.14 Vendor 967 - Western Building Materials, Co. Totals Invoices 1 $388.14 Run by Anali Guerrero on 04/03/2026 01:04:48 PM Page 7 of 8
Accounts Payable Invoice Report
G/L Date Range 03/29/26 - 04/03/26
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 Blue Cross of California
REF2823246-01-01 Refund 2823246-01-01 Paid by Check #56958 03/27/2026 04/03/2026 04/03/2026 04/03/2026 1,049.98 Vendor Blue Cross of California Totals Invoices 1 $1,049.98 Grand Totals Invoices 120 $699,603.44
Run by Anali Guerrero on 04/03/2026 01:04:48 PM Page 8 of 8
Accounts Payable Invoice Report
G/L Date Range 04/05/26 - 04/10/26
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.
4C010489 4 Creeks Rose View Estates Phase
I
Paid by Check #56960 08/18/2025 04/10/2026 04/10/2026 04/10/2026 1,309.00 4C107443 4 Creeks Rose View Estates Phase
I
Paid by Check #56960 09/22/2025 04/10/2026 04/10/2026 04/10/2026 4,933.10 4C107708 4 Creeks Rose View Estates Phase
I
Paid by Check #56960 10/20/2025 04/10/2026 04/10/2026 04/10/2026 7,532.50 4C108149 4 Creeks Rose View Estates Phase
I
Paid by Check #56960 11/24/2025 04/10/2026 04/10/2026 04/10/2026 2,285.50 4C108943 4 Creeks Rose View Estates Phase
I
Paid by Check #56960 12/22/2025 04/10/2026 04/10/2026 04/10/2026 3,087.50 4C109298 4 Creeks Rose View Estates Phase
I
Paid by Check #56960 01/26/2026 04/10/2026 04/10/2026 04/10/2026 5,949.50 4C109710 4 creeks Entertainment Plaza
Clean California
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 2,279.93 4C109716 4 Creeks Whitney Water Main Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 2,770.50 4C109807 4 Creeks El Monte/Road 56
Roundabout
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 2,338.00 4C109810 4 Creeks Rose Ann Vuich Park Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 594.00 4C109811 4 Creeks 412/72 Subdivision
Empire Estates
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 5,186.50 4C109813 4 Creeks Castro Subdivision Phase
3 Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 4,907.00 4C109814 4 Creeks El Monte & Perry
Roundabout
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 15,578.60 4C109819 4 Creeks Northway Water Main
Improvements
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 9,365.50 4C109824 4 Creeks 25/26 General
Engineering
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 25,157.00 4C109825 4 Creeks 25/26 General
Encroachment
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 2,411.00 4C109828 4 Creeks SS4A Vision Zero Action
plan
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 787.64 4C109829 4 Creeks HSIP Cycle 11 (043)
Safety Improvements
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 748.40 4C109831 4 Creeks HSIP Cycle 11 (042)
Safety Improvements
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 1,224.39 4C109833 4 Creeks Flood Mitigation CalOES Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 24,905.23 4C109861 4 Creeks ATP Pedestrian Walkway
Impv
Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 86,156.13 4C109862 4 Creeks 344 S Uruapan Paid by Check #56960 02/16/2026 04/10/2026 04/10/2026 04/10/2026 399.00 4C110077 4 Creeks Flood Mitigation Project
Cal OES
Paid by Check #56960 03/23/2026 04/10/2026 04/10/2026 04/10/2026 9,648.72 4C110382 4 Creeks Flood Mitigation Project
Cal OES
Paid by Check #56960 04/07/2026 04/10/2026 04/10/2026 04/10/2026 19,184.17 Vendor 385 - 4 Creeks, Inc. Totals Invoices 24 $238,738.81 Run by Anali Guerrero on 04/10/2026 08:24:03 AM Page 1 of 16
Accounts Payable Invoice Report
G/L Date Range 04/05/26 - 04/10/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1143 - AAA Quality Services, Inc.
00364587 FY25/26-Parks-Portable restroom
services (2)-Nebraska Park
Paid by Check #56961 04/04/2026 04/10/2026 04/10/2026 04/06/2026 04/10/2026 498.82 00364588 FY25/26-Parks-Portable restroom
services (2)-Centennial Park
Paid by Check #56961 04/04/2026 04/10/2026 04/10/2026 04/06/2026 04/10/2026 498.82 00364589 FY25/26-Parks-Portable restroom
services (1) Vuich Park
Paid by Check #56961 04/04/2026 04/10/2026 04/10/2026 04/06/2026 04/10/2026 130.76 Vendor 1143 - AAA Quality Services, Inc. Totals Invoices 3 $1,128.40 Vendor 263 - Advantek Benefit Administrators
Funding 4/03/26 Miscellaneous Paid by Check #56962 04/03/2026 04/10/2026 04/10/2026 04/10/2026 17,897.08 Vendor 263 - Advantek Benefit Administrators Totals Invoices 1 $17,897.08 Vendor 1934 - All Valley Uniforms Inc.
030426 PD - Uniform / Jeanette Garcia Paid by Check #56963 04/01/2026 04/10/2026 04/10/2026 04/10/2026 968.89 Vendor 1934 - All Valley Uniforms Inc. Totals Invoices 1 $968.89 Vendor 1036 - Allstar Fire Equipment
271291 New Engine Equipment Paid by Check #56964 03/25/2026 04/10/2026 04/10/2026 04/10/2026 13,619.35 Vendor 1036 - Allstar Fire Equipment Totals Invoices 1 $13,619.35 Vendor 1058 - Alta District Historical Society, Inc.
00009 FY25/26-Special Events-BBQ/Brew
Fest-Valley Wide Beverage
Paid by Check #56965 03/31/2026 04/10/2026 04/10/2026 04/01/2026 04/10/2026 739.40 Vendor 1058 - Alta District Historical Society, Inc. Totals Invoices 1 $739.40 Vendor 17 - AT&T
250127196104/26 405 E El Monte Way 04/01/26-
04/30/26
Paid by Check #56966 04/01/2026 04/10/2026 04/10/2026 04/10/2026 71.26 Vendor 17 - AT&T Totals Invoices 1 $71.26
Vendor 1513 - Barnes Welding Supply
0091744689 Barnes Welding- Shop Equipment Paid by Check #56967 03/31/2026 04/10/2026 04/10/2026 04/10/2026 52.63 Vendor 1513 - Barnes Welding Supply Totals Invoices 1 $52.63 Vendor 1103 - Bauer Compressors, Inc.
0000348357 Safety Equipment Paid by Check #56968 03/31/2026 04/10/2026 04/10/2026 04/10/2026 3,857.18 Vendor 1103 - Bauer Compressors, Inc. Totals Invoices 1 $3,857.18 Vendor 822 - Boundtree Medical LLC
86053516 Supplies Paid by Check #56969 01/08/2026 04/10/2026 04/10/2026 04/10/2026 134.95 Vendor 822 - Boundtree Medical LLC Totals Invoices 1 $134.95 Vendor 563 - John Carrillo
April 2026 Anthem Reimb 4/1/26-4/30/26 Paid by Check #56970 04/01/2026 04/10/2026 04/10/2026 04/10/2026 325.67 Vendor 563 - John Carrillo Totals Invoices 1 $325.67
Vendor 1620 - Central Valley Forensic Nursing Specialists 1955 PD - Lab Exam Service /
DF2600728
Paid by Check #56971 03/31/2026 04/10/2026 04/10/2026 04/10/2026 1,200.00 Vendor 1620 - Central Valley Forensic Nursing Specialists Totals Invoices 1 $1,200.00 Vendor 44 - Central Valley Lock & Safe, Inc
66156 DEPOSIT BAG KEYS Paid by Check #56972 03/20/2026 04/10/2026 04/10/2026 04/10/2026 43.69 Run by Anali Guerrero on 04/10/2026 08:24:03 AM Page 2 of 16
Accounts Payable Invoice Report
G/L Date Range 04/05/26 - 04/10/26
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 44 - Central Valley Lock & Safe, Inc Totals Invoices 1 $43.69 Vendor 333 - Cintas Corporation No. 2
4261563759 Contractual Paid by Check #56973 03/04/2026 04/10/2026 04/10/2026 04/10/2026 124.53 4261563771 Contractual Paid by Check #56973 03/04/2026 04/10/2026 04/10/2026 04/10/2026 201.07 4261563805 Contractual Paid by Check #56973 03/04/2026 04/10/2026 04/10/2026 04/10/2026 43.60 4261563810 Contractual Paid by Check #56973 03/04/2026 04/10/2026 04/10/2026 04/10/2026 177.10 4261563866 Contractual Paid by Check #56973 03/04/2026 04/10/2026 04/10/2026 04/10/2026 331.49 4261563945 Contractual Paid by Check #56973 03/04/2026 04/10/2026 04/10/2026 04/10/2026 345.81 4261722720 Contractual Paid by Check #56973 03/05/2026 04/10/2026 04/10/2026 04/10/2026 163.17 4261722826 Contractual Paid by Check #56973 03/05/2026 04/10/2026 04/10/2026 04/10/2026 171.03 4261723120 Contractual Paid by Check #56973 03/05/2026 04/10/2026 04/10/2026 04/10/2026 958.37 4262351197 Contractual Paid by Check #56973 03/11/2026 04/10/2026 04/10/2026 04/10/2026 72.80 4262351254 Contractual Paid by Check #56973 03/11/2026 04/10/2026 04/10/2026 04/10/2026 193.48 4262351294 Contractual Paid by Check #56973 03/11/2026 04/10/2026 04/10/2026 04/10/2026 277.12 4262487360 Contractual Paid by Check #56973 03/12/2026 04/10/2026 04/10/2026 04/10/2026 158.17 4262487389 Contractual Paid by Check #56973 03/12/2026 04/10/2026 04/10/2026 04/10/2026 170.55 4262487631 Contractual Paid by Check #56973 03/12/2026 04/10/2026 04/10/2026 04/10/2026 700.01 4263107851 Contractual Paid by Check #56973 03/18/2026 04/10/2026 04/10/2026 04/10/2026 306.07 4263107874 Contractual Paid by Check #56973 03/18/2026 04/10/2026 04/10/2026 04/10/2026 208.86 4263107880 Contractual Paid by Check #56973 03/18/2026 04/10/2026 04/10/2026 04/10/2026 251.39 4263107891 Contractual Paid by Check #56973 03/18/2026 04/10/2026 04/10/2026 04/10/2026 43.60 4263107911 Contractual Paid by Check #56973 03/18/2026 04/10/2026 04/10/2026 04/10/2026 112.47 4263273296 Contractual Paid by Check #56973 03/19/2026 04/10/2026 04/10/2026 04/10/2026 163.17 4263273326 Contractual Paid by Check #56973 03/19/2026 04/10/2026 04/10/2026 04/10/2026 170.55 4263273855 Contractual Paid by Check #56973 03/19/2026 04/10/2026 04/10/2026 04/10/2026 958.94 9364570570 Contractual Paid by Check #56973 03/20/2026 04/10/2026 04/10/2026 04/10/2026 267.65 4263850197 Contractual Paid by Check #56973 03/25/2026 04/10/2026 04/10/2026 04/10/2026 72.80 4263850241 Contractual Paid by Check #56973 03/25/2026 04/10/2026 04/10/2026 04/10/2026 251.39 4263850305 Contractual Paid by Check #56973 03/25/2026 04/10/2026 04/10/2026 04/10/2026 112.47 4264030921 Contractual Paid by Check #56973 03/26/2026 04/10/2026 04/10/2026 04/10/2026 158.17 4264030996 Contractual Paid by Check #56973 03/26/2026 04/10/2026 04/10/2026 04/10/2026 170.55 4264031215 Contractual Paid by Check #56973 03/26/2026 04/10/2026 04/10/2026 04/10/2026 700.58 9365501857 Contractual Paid by Check #56973 03/27/2026 04/10/2026 04/10/2026 04/10/2026 267.65 9365920283 Contractual Paid by Check #56973 03/31/2026 04/10/2026 04/10/2026 04/10/2026 (529.94) Vendor 333 - Cintas Corporation No. 2 Totals Invoices 32 $7,774.67 Vendor 127 - City of Visalia
AR109256 PD - Animal Shelter Services /
April 2026
Paid by Check #56974 04/01/2026 04/10/2026 04/10/2026 04/10/2026 17,356.25 Vendor 127 - City of Visalia Totals Invoices 1 $17,356.25 Vendor 240 - Clean Cut Landscape Management Inc.
6156 Monthly Landscaping Service
March 2026
Paid by Check #56975 03/31/2026 04/10/2026 04/10/2026 04/10/2026 21,583.00 Run by Anali Guerrero on 04/10/2026 08:24:03 AM Page 3 of 16
Accounts Payable Invoice Report
G/L Date Range 04/05/26 - 04/10/26
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 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,583.00 Vendor 170 - Comcast
0191269 03/22/26 201 N Uruapan Way 03/27/26-
04/26/26
Paid by Check #56978 03/22/2026 04/10/2026 04/10/2026 04/10/2026 390.71 0136611 03/26/26 PD - 04/01/2026 - 04/30/2026
Billing Charges
Paid by Check #56979 03/26/2026 04/10/2026 04/10/2026 04/10/2026 139.18 0002177 03/27/26 1390 E Elizabeth Way 04/01/26-
04/30/26
Paid by Check #56977 03/27/2026 04/10/2026 04/10/2026 04/10/2026 91.45 0181138 03/27/26 180 W Merced St 04/02/26-
05/01/26
Paid by Check #56976 03/27/2026 04/10/2026 04/10/2026 04/10/2026 923.35 Vendor 170 - Comcast Totals Invoices 4 $1,544.69
Vendor 232 - Courier Printing and Village Printer
C27016 Payroll/AMB/AP Envelopes Paid by Check #56980 03/27/2026 04/10/2026 04/10/2026 04/10/2026 1,669.58 Vendor 232 - Courier Printing and Village Printer Totals Invoices 1 $1,669.58 Vendor 3 - Culligan Water
224309 Service Paid by Check #56981 03/31/2026 04/10/2026 04/10/2026 04/10/2026 255.24 Vendor 3 - Culligan Water Totals Invoices 1 $255.24
Vendor 77 - Department of Justice
034794 PD - Blood Alcohol Analysis / Feb
2026
Paid by Check #56982 03/23/2026 04/10/2026 04/10/2026 04/10/2026 245.00 Vendor 77 - Department of Justice Totals Invoices 1 $245.00 Vendor 4 - Dinuba Lumber Company
1025411 Maintenance Paid by Check #56983 03/02/2026 04/10/2026 04/10/2026 04/10/2026 85.91 1025418 Maintenance Paid by Check #56983 03/02/2026 04/10/2026 04/10/2026 04/10/2026 151.90 1025440 Maintenance Paid by Check #56983 03/02/2026 04/10/2026 04/10/2026 04/10/2026 107.42 1025480 Maintenance Paid by Check #56983 03/02/2026 04/10/2026 04/10/2026 04/10/2026 19.68 1025712 Maintenance Paid by Check #56983 03/02/2026 04/10/2026 04/10/2026 04/10/2026 18.54 1025740 Maintenance Paid by Check #56983 03/02/2026 04/10/2026 04/10/2026 04/10/2026 18.71 1025871 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 332.00 1025872 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 15.60 1025875 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 73.23 1025877 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 163.70 1025900 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 62.04 1025913 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 541.42 1025924 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 477.39 1025929 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 (34.12) 1025930 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 13.65 1025983 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 4.30 1025988 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 21.47 1026011 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 32.96 1026058 Maintenance Paid by Check #56983 03/03/2026 04/10/2026 04/10/2026 04/10/2026 7.31 1026299 Maintenance Paid by Check #56983 03/04/2026 04/10/2026 04/10/2026 04/10/2026 31.77 1026319 Maintenance Paid by Check #56983 03/04/2026 04/10/2026 04/10/2026 04/10/2026 51.21 Run by Anali Guerrero on 04/10/2026 08:24:03 AM Page 4 of 16
Accounts Payable Invoice Report
G/L Date Range 04/05/26 - 04/10/26
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 1026336 Maintenance Paid by Check #56983 03/04/2026 04/10/2026 04/10/2026 04/10/2026 (10.14) 1026337 Maintenance Paid by Check #56983 03/04/2026 04/10/2026 04/10/2026 04/10/2026 37.07 1026393 Maintenance Paid by Check #56983 03/04/2026 04/10/2026 04/10/2026 04/10/2026 55.34 1026425 Maintenance Paid by Check #56983 03/04/2026 04/10/2026 04/10/2026 04/10/2026 7.80 1026526 Maintenance Paid by Check #56983 03/04/2026 04/10/2026 04/10/2026 04/10/2026 76.51 1026730 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 (337.42) 1026738 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 59.04 1026757 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 58.53 1026759 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 40.56 1026778 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 68.81 1026817 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 13.07 1026843 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 18.88 1026853 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 16.67 1026881 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 44.90 1026905 Maintenance Paid by Check #56983 03/05/2026 04/10/2026 04/10/2026 04/10/2026 132.48 1027226 Maintenance Paid by Check #56983 03/06/2026 04/10/2026 04/10/2026 04/10/2026 183.37 1027375 Maintenance Paid by Check #56983 03/06/2026 04/10/2026 04/10/2026 04/10/2026 13.01 1027454 Maintenance Paid by Check #56983 03/06/2026 04/10/2026 04/10/2026 04/10/2026 25.05 1027474 Maintenance Paid by Check #56983 03/06/2026 04/10/2026 04/10/2026 04/10/2026 31.24 1027590 Maintenance Paid by Check #56983 03/06/2026 04/10/2026 04/10/2026 04/10/2026 32.20 1027634 Maintenance Paid by Check #56983 03/06/2026 04/10/2026 04/10/2026 04/10/2026 33.96 1028440 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 122.58 1028460 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 24.78 1028563 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 38.07 1028579 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 (38.07) 1028587 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 36.82 1028589 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 12.87 1028606 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 68.11 1028649 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 38.14 1028765 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 14.34 1028838 Maintenance Paid by Check #56983 03/09/2026 04/10/2026 04/10/2026 04/10/2026 19.33 1029005 Maintenance Paid by Check #56983 03/10/2026 04/10/2026 04/10/2026 04/10/2026 29.84 1029026 Maintenance Paid by Check #56983 03/10/2026 04/10/2026 04/10/2026 04/10/2026 52.45 1029056 Maintenance Paid by Check #56983 03/10/2026 04/10/2026 04/10/2026 04/10/2026 2.33 1029099 Maintenance Paid by Check #56983 03/10/2026 04/10/2026 04/10/2026 04/10/2026 13.38 1029113 Maintenance Paid by Check #56983 03/10/2026 04/10/2026 04/10/2026 04/10/2026 12.27 1029278 Maintenance Paid by Check #56983 03/10/2026 04/10/2026 04/10/2026 04/10/2026 9.65 1029279 Maintenance Paid by Check #56983 03/10/2026 04/10/2026 04/10/2026 04/10/2026 110.38 1029469 Maintenance Paid by Check #56983 03/11/2026 04/10/2026 04/10/2026 04/10/2026 20.50 1029633 Maintenance Paid by Check #56983 03/11/2026 04/10/2026 04/10/2026 04/10/2026 58.49 1029755 Maintenance Paid by Check #56983 03/11/2026 04/10/2026 04/10/2026 04/10/2026 19.52 1029785 Maintenance Paid by Check #56983 03/11/2026 04/10/2026 04/10/2026 04/10/2026 492.38 Run by Anali Guerrero on 04/10/2026 08:24:03 AM Page 5 of 16
Accounts Payable Invoice Report
G/L Date Range 04/05/26 - 04/10/26
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 1030040 Maintenance Paid by Check #56983 03/12/2026 04/10/2026 04/10/2026 04/10/2026 18.43 1030068 Maintenance Paid by Check #56983 03/12/2026 04/10/2026 04/10/2026 04/10/2026 83.43 1030194 Maintenance Paid by Check #56983 03/12/2026 04/10/2026 04/10/2026 04/10/2026 16.01 1030207 Maintenance Paid by Check #56983 03/12/2026 04/10/2026 04/10/2026 04/10/2026 (16.01) 1030208 Maintenance Paid by Check #56983 03/12/2026 04/10/2026 04/10/2026 04/10/2026 16.37 1030220 Maintenance Paid by Check #56983 03/12/2026 04/10/2026 04/10/2026 04/10/2026 (16.37) 1030224 Maintenance Paid by Check #56983 03/12/2026 04/10/2026 04/10/2026 04/10/2026 26.24 1030458 Maintenance Paid by Check #56983 03/13/2026 04/10/2026 04/10/2026 04/10/2026 46.20 1030524 Maintenance Paid by Check #56983 03/13/2026 04/10/2026 04/10/2026 04/10/2026 56.07 1030531 Maintenance Paid by Check #56983 03/13/2026 04/10/2026 04/10/2026 04/10/2026 57.73 1030634 Maintenance Paid by Check #56983 03/13/2026 04/10/2026 04/10/2026 04/10/2026 13.38 1030688 Maintenance Paid by Check #56983 03/13/2026 04/10/2026 04/10/2026 04/10/2026 43.17 1030735 Maintenance Paid by Check #56983 03/13/2026 04/10/2026 04/10/2026 04/10/2026 265.27 1030958 Maintenance Paid by Check #56983 03/14/2026 04/10/2026 04/10/2026 04/10/2026 180.33 1031063 Maintenance Paid by Check #56983 03/14/2026 04/10/2026 04/10/2026 04/10/2026 108.73 1031803 Maintenance Paid by Check #56983 03/16/2026 04/10/2026 04/10/2026 04/10/2026 34.17 1031813 Maintenance Paid by Check #56983 03/16/2026 04/10/2026 04/10/2026 04/10/2026 39.05 1031846 Maintenance Paid by Check #56983 03/16/2026 04/10/2026 04/10/2026 04/10/2026 156.46 1031889 Maintenance Paid by Check #56983 03/16/2026 04/10/2026 04/10/2026 04/10/2026 165.54 1031910 Maintenance Paid by Check #56983 03/16/2026 04/10/2026 04/10/2026 04/10/2026 30.26 1032095 Maintenance Paid by Check #56983 03/16/2026 04/10/2026 04/10/2026 04/10/2026 48.24 1032308 Maintenance Paid by Check #56983 03/17/2026 04/10/2026 04/10/2026 04/10/2026 81.76 1032309 Maintenance Paid by Check #56983 03/17/2026 04/10/2026 04/10/2026 04/10/2026 54.84 1032400 Maintenance Paid by Check #56983 03/17/2026 04/10/2026 04/10/2026 04/10/2026 87.06 1032780 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 39.42 1032782 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 17.36 1032802 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 3.21 1032832 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 46.51 1032834 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 131.98 1032929 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 28.90 1033066 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 54.14 1033072 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 (.02) 1033095 Maintenance Paid by Check #56983 03/18/2026 04/10/2026 04/10/2026 04/10/2026 22.24 1033318 Maintenance Paid by Check #56983 03/19/2026 04/10/2026 04/10/2026 04/10/2026 18.43 1033386 Maintenance Paid by Check #56983 03/19/2026 04/10/2026 04/10/2026 04/10/2026 20.29 1033434 Maintenance Paid by Check #56983 03/19/2026 04/10/2026 04/10/2026 04/10/2026 9.17 1033538 Maintenance Paid by Check #56983 03/19/2026 04/10/2026 04/10/2026 04/10/2026 73.34 1033609 Maintenance Paid by Check #56983 03/19/2026 04/10/2026 04/10/2026 04/10/2026 25.22 1033769 Maintenance Paid by Check #56983 03/20/2026 04/10/2026 04/10/2026 04/10/2026 39.04 1033773 Maintenance Paid by Check #56983 03/20/2026 04/10/2026 04/10/2026 04/10/2026 10.24 1033798 Maintenance Paid by Check #56983 03/20/2026 04/10/2026 04/10/2026 04/10/2026 185.40 1033813 Maintenance Paid by Check #56983 03/20/2026 04/10/2026 04/10/2026 04/10/2026 5.56 Run by Anali Guerrero on 04/10/2026 08:24:03 AM Page 6 of 16
Accounts Payable Invoice Report
G/L Date Range 04/05/26 - 04/10/26
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 1033830 Maintenance Paid by Check #56983 03/20/2026 04/10/2026 04/10/2026 04/10/2026 9.32 1033950 Maintenance Paid by Check #56983 03/20/2026 04/10/2026 04/10/2026 04/10/2026 17.34 1034110 Maintenance Paid by Check #56983 03/20/2026 04/10/2026 04/10/2026 04/10/2026 65.19 1034376 Maintenance Paid by Check #56983 03/21/2026 04/10/2026 04/10/2026 04/10/2026 75.17 1035209 Maintenance Paid by Check #56983 03/23/2026 04/10/2026 04/10/2026 04/10/2026 16.49 1035268 Maintenance Paid by Check #56983 03/23/2026 04/10/2026 04/10/2026 04/10/2026 3.67 1035321 Maintenance Paid by Check #56983 03/23/2026 04/10/2026 04/10/2026 04/10/2026 85.49 1035491 Maintenance Paid by Check #56983 03/23/2026 04/10/2026 04/10/2026 04/10/2026 29.66 1035759 Maintenance Paid by Check #56983 03/24/2026 04/10/2026 04/10/2026 04/10/2026 70.29 1035829 Maintenance Paid by Check #56983 03/24/2026 04/10/2026 04/10/2026 04/10/2026 20.50 1035833 Maintenance Paid by Check #56983 03/24/2026 04/10/2026 04/10/2026 04/10/2026 61.50 1035835 Maintenance Paid by Check #56983 03/24/2026 04/10/2026 04/10/2026 04/10/2026 16.38 1035861 Maintenance Paid by Check #56983 03/24/2026 04/10/2026 04/10/2026 04/10/2026 42.73 1035874 Maintenance Paid by Check #56983 03/24/2026 04/10/2026 04/10/2026 04/10/2026 129.08 1035931 Maintenance Paid by Check #56983 03/24/2026 04/10/2026 04/10/2026 04/10/2026 25.38 1035970 Maintenance Paid by Check #56983 03/24/2026 04/10/2026 04/10/2026 04/10/2026 39.15 1036194 Maintenance Paid by Check #56983 03/25/2026 04/10/2026 04/10/2026 04/10/2026 21.60 1036345 Maintenance Paid by Check #56983 03/25/2026 04/10/2026 04/10/2026 04/10/2026 25.54 1036637 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 96.03 1036647 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 239.45 1036676 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 55.13 1036737 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 17.80 1036740 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 16.85 1036750 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 12.17 1036779 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 10.52 1036810 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 4.95 1036908 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 61.64 1036951 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 97.02 1036952 Maintenance Paid by Check #56983 03/26/2026 04/10/2026 04/10/2026 04/10/2026 14.09 1037145 Maintenance Paid by Check #56983 03/27/2026 04/10/2026 04/10/2026 04/10/2026 12.60 1037251 Maintenance Paid by Check #56983 03/27/2026 04/10/2026 04/10/2026 04/10/2026 216.99 1037451 Maintenance Paid by Check #56983 03/27/2026 04/10/2026 04/10/2026 04/10/2026 44.43 1038418 Maintenance Paid by Check #56983 03/30/2026 04/10/2026 04/10/2026 04/10/2026 108.49 1038444 Maintenance Paid by Check #56983 03/30/2026 04/10/2026 04/10/2026 04/10/2026 86.89 1038486 Maintenance Paid by Check #56983 03/30/2026 04/10/2026 04/10/2026 04/10/2026 3.21 1038669 Maintenance Paid by Check #56983 03/30/2026 04/10/2026 04/10/2026 04/10/2026 61.11 1038909 Maintenance Paid by Check #56983 03/31/2026 04/10/2026 04/10/2026 04/10/2026 17.27 1038919 Maintenance Paid by Check #56983 03/31/2026 04/10/2026 04/10/2026 04/10/2026 132.78 1038922 Maintenance Paid by Check #56983 03/31/2026 04/10/2026 04/10/2026 04/10/2026 13.15 1039021 Maintenance Paid by Check #56983 03/31/2026 04/10/2026 04/10/2026 04/10/2026 10.14 1039190 Maintenance Paid by Check #56983 03/31/2026 04/10/2026 04/10/2026 04/10/2026 7.80 Vendor 4 - Dinuba Lumber Company Totals Invoices 146 $8,376.96 Run by Anali Guerrero on 04/10/2026 08:24:03 AM Page 7 of 16
Accounts Payable Invoice Report
G/L Date Range 04/05/26 - 04/10/26
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 200 - Dinuba Unified School District
2089 FY25/26-Senior Center-Senior
Meals-Tues/Thurs-February 2026
Paid by Check #56984 03/24/2026 04/10/2026 04/10/2026 04/02/2026 04/10/2026 7,200.00 2090 FY25/26-Senior Center-Senior
Meals-Tues/Thurs-March 2026
Paid by Check #56984 03/25/2026 04/10/2026 04/10/2026 04/02/2026 04/10/2026 7,200.00 Vendor 200 - Dinuba Unified School District Totals Invoices 2 $14,400.00 Vendor 2028 - Durham Construction Company, Inc
2503-3 Durham Construction Fire Station
Remodel Payment #3
Paid by Check #56985 02/28/2026 04/10/2026 04/10/2026 04/10/2026 130,977.81 Vendor 2028 - Durham Construction Company, Inc Totals Invoices 1 $130,977.81 Vendor 1396 - Employ America
40A2604-IN FY25/26-Parks-Park/Grounds
Maintenance Contract-January
2026
Paid by Check #56986 01/31/2026 04/10/2026 04/10/2026 04/01/2026 04/10/2026 5,232.00 Vendor 1396 - Employ America Totals Invoices 1 $5,232.00 Vendor 1506 - Enterprise FM Trust
FBN5587290 FY25/26-Parks/L&L-Vehicle
rental/maint. agreement fees
Paid by Check #56987 03/04/2026 04/10/2026 04/10/2026 04/06/2026 04/10/2026 143.94 FBN5611906 FY25/26-L&L/Parks-Vehicle
rental/maintenance
Paid by Check #56987 04/03/2026 04/10/2026 04/10/2026 04/06/2026 04/10/2026 146.10 FBN5611926 ENTERPRISE - FLEET LEASE
PAYMENT
Paid by Check #56987 04/03/2026 04/10/2026 04/10/2026 04/10/2026 379.80 FBN5611981 PD - 3 Malibus, 7 Durangos, 4
Chargers
Paid by Check #57081 04/03/2026 04/10/2026 04/10/2026 04/10/2026 10,666.10 Vendor 1506 - Enterprise FM Trust Totals Invoices 4 $11,335.94 Vendor 395 - Environmental Concepts
226124 Environmental Control- Gap
Mastic
Paid by Check #56988 02/18/2026 04/10/2026 04/10/2026 04/10/2026 6,900.60 Vendor 395 - Environmental Concepts Totals Invoices 1 $6,900.60 Vendor 1801 - Garda CL West, INC
10844802 Service Month April 2026 Paid by Check #56989 04/01/2026 04/10/2026 04/10/2026 04/10/2026 1,708.18 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $1,708.18 Vendor 18 - The Gas Company
0486158404504/26 201 N Uruapan Way 03/05/26-
04/03/26
Paid by Check #56991 04/07/2026 04/10/2026 04/10/2026 04/10/2026 41.39 0990155800804/26 405 E El Monte Way 03/05/26-
04/03/26
Paid by Check #56990 04/07/2026 04/10/2026 04/10/2026 04/10/2026 113.15 1263155600304/26 DSC 03/05/26-04/03/26 Paid by Check #56992 04/07/2026 04/10/2026 04/10/2026 04/10/2026 84.27 1620156700104/26 1390 E Elizabeth Way 03/05/26-
04/03/26
Paid by Check #56993 04/07/2026 04/10/2026 04/10/2026 04/10/2026 121.74 1830985449704/26 PD - 03/05/2026 - 04/03/2026
Billing Charges
Paid by Check #56994 04/07/2026 04/10/2026 04/10/2026 04/10/2026 89.51 Vendor 18 - The Gas Company Totals Invoices 5 $450.06
Vendor 139 - Henry Schein Inc.
Run by Anali Guerrero on 04/10/2026 08:24:03 AM Page 8 of 16