Agenda packet — Dinuba City Council, August 11, 2026

Tuesday, August 11, 2026 / 6:00 PM / City Hall / 405 East El Monte Way, Dinuba District 1
Rachel Nerio- Guerrero
Mayor
District 2
Maribel Reynosa
Council Member
District 3
Benjamin Prado
Vice Mayor
District 4
Kuldip Thusu
Council Member
District 5
Linda Launer
Council Member
All attendees are advised that electronic devices should be placed on silent upon entering the Council Chambers.

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

1. CLOSED SESSION - 6:00 P.M.

1.1. Conference with Legal Counsel — Anticipated Litigation (GA) Potential Initiation of Litigation Pursuant to Government Code § 54956.9(d); Number of Potential Cases: One (1)

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

2.1. Welcome and Call to Order

2.2. Invocation

2.3. Pledge of Allegiance

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

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

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

5.1. SUBJECT

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Approval of City Council Meeting Minutes (MA)

RECOMMENDATION
Council to review and approve the City Council meeting of July 14, 2026, as presented.

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

RECOMMENDATION
Council to excuse the absence of Council Member Kuldip Thusu from the City Council meeting of July 14, 2026.

5.3. SUBJECT
Resolution No. 2026-46 Approving Fiscal Year 2026-27 Salary Schedule (MA)

RECOMMENDATION
Council to adopt Resolution No. 2026-46 approving the fiscal year 2026-27 Salary Schedule for compliance with the Public Employees' Law.

5.4. SUBJECT
Adopt Resolution No. 2026-48 to Accept the California Highway Patrol's Cannabis Tax Fund Grant Program (CTFGP) Award (AI)

RECOMMENDATION
Council to adopt Resolution No. 2026-48 accepting grant funding from the State of California Highway Patrol (CHP) in the amount of $176,330.58.

5.5. SUBJECT
Resolution No. 2026-54 Approving the Acquisition of Property in Fee for the Dinuba ATP Pedestrian Improvements Project (JW)

RECOMMENDATION
Council adopt Resolution No. 2026-54 by one motion approving:

1. Right of Way Agreement with Salvador Medina Melchor and Maria Medina.

2. Right of Way Agreement with Michael J. Negrete.

3. Right of Way Agreement with Juan V. Ugalde and Guadalupe M. Hernandez.

4. Right of Way Agreement with Patricia R. Hernandez.

5. Right of Way Agreement with David R. Suderman and Diane Suderman, Trustees of the Suderman Family Revocable Living Trust.

6. Right of Way Agreement with Alejandro Martinez.

7. Right of Way Agreement with Nicholas John Pedregon and Denise Talingo Pedregon.

8. Right of Way Agreement with Alvaro De Jesus Najera Rios and Maria Galvan Cruz.

9. Authorize the City Manager or designee to execute the agreements.

10. Accept the Grant Deeds for public right-of-way purposes.

5.6. SUBJECT
Resolution No. 2026-51 Identifying the Terms and Conditions for Fire

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Department Response Away From Their Official Duty Station and Assigned to an Emergency Incident (GC)

RECOMMENDATION
Council adopt Resolution No. 2026-51 identifying the terms and conditions for fire department response away from their official duty station and assigned to an emergency incident.

5.7. SUBJECT
Resolution No. 2026-53 Authorization to Execute a Measure R Program Supplement Agreement for the Design of West Saginaw at-grade Railroad Crossing. (GA)

RECOMMENDATION
Council to approve Resolution No. 2026-53 authorizing the City Manager or Public Works Director to execute a Measure R Program Supplement for the design of West Saginaw at-grade Railroad Crossing Project in the amount of $340,000.

6. WARRANT REGISTER

6.1. SUBJECT
Warrant Register July 17 & 24, 2026 (KS)

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

7. PUBLIC HEARING

7.1. SUBJECT
Application 2026-06: Mittry Farms Site - Annexation and Prezoning (KSch)

RECOMMENDATION
Council by one motion take the following action:

1. Resolution No. 2026-55 (Attachment “A”) approving the environmental finding for the project.

2. Introduce and conduct the first reading, waive reading in full, of Ordinance No. 2026-15 (Attachment “B”) amending the City of Dinuba Zoning Map to prezone the site “R-1-6” (Single Family Residential) and also “RM-2” (Multi-Family Residential).

3. Resolution No. 2026-56 (Attachment “C”) Initiating annexation of the site.

8. MAYOR/COUNCIL REPORTS

9. CITY MANAGER COMMUNICAT IONS

10. CITY STAFF COMMUNICATIONS

11. ADJOURNMENT
This agenda was posted at least 72 hours prior to the regular meeting per GC Section

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54954.2(a). A Citizens' Packet regarding this meeting is available at the City Clerk's Office located at City Hall, 405 East El Monte Way, Dinuba CA 93618.

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

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City Council Staff Report
Department: CITY MANAGER'S OFFICE August 11, 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 July 14, 2026, as presented.

EXECUTIVE SUMMARY:

None.

OUTSTANDING ISSUES:

None.

DISCUSSION:

None.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. City Council Meeting Minutes, July 14, 2026

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City Council Staff Report
Department: CITY MANAGER'S OFFICE August 11, 2026
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

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

Council to excuse the absence of Council Member Kuldip Thusu from the City Council meeting of July 14, 2026.

EXECUTIVE SUMMARY:

Council to excuse the absence of Council Member Kuldip Thusu from the City Council meeting of July 14, 2026.

OUTSTANDING ISSUES:

None.

DISCUSSION:

Council Member Kuldip Thusu was unable to attend the City Council meeting on July 14, 2026. Council Member Thusu requested that the City Council excuse his absence from the July 14, 2026 meeting.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

None

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City Council Staff Report
Department: CITY MANAGER'S OFFICE August 11, 2026
To: Mayor and City Council
From: Maria Alaniz, City Clerk/HR Director
By:

Subject: Resolution No. 2026-46 Approving Fiscal Year 2026-27 Salary Schedule (MA)
RECOMMENDATION:

Council to adopt Resolution No. 2026-46 approving the fiscal year 2026-27 Salary Schedule for compliance with the Public Employees' Law.

EXECUTIVE SUMMARY:

The Public Employees' Retirement Law (PERL) requires that the City Council approve and adopt the salary schedule for all employees on an annual basis.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The City Council is required to annually adopt the salary schedule for all employees in order for the California Public Employee' Retirement System (CalPERS) to approve the pay rate reportable compensation. The salary schedule is enclosed as Attachment 'A'.

FISCAL IMPACT:

None.

PUBLIC HEARING:

None required.

ATTACHMENTS:

1. A. Resolution No. 2026-46

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City Council Staff Report
Department: POLICE SERVICES August 11, 2026
To: Mayor and City Council
From: Abel Iriarte, Police Chief
By: John George Ayala, Sergeant
Subject: Adopt Resolution No. 2026-48 to Accept the California Highway Patrol's Cannabis Tax Fund Grant Program (CTFGP) Award (AI)
RECOMMENDATION:

Council to adopt Resolution No. 2026-48 accepting grant funding from the State of California Highway Patrol (CHP) in the amount of $176,330.58.

EXECUTIVE SUMMARY:

The Dinuba Police Department applied for and received a conditional award of funding in the amount of $176,330.58 from the California Highway Patrol's Cannabis Tax Fund Grant Program (CTFGP). Grant funds will be used to support Driving Under the Influence (DUI) checkpoints, and the acquisition of a dedicated DUI enforcement vehicle or trailer to enhance checkpoint operations in the City.

The California Highway Patrol (CHP) works closely with state and local agencies, and other traffic safety stakeholders to actively address impaired driving. The CHP considers a variety of factors in determining specific needs for each grant cycle, including opportunities and projects best suited to prevent the loss of life, injuries and property damage caused by driving under the influence of alcohol and/or drugs. The purpose of the Cannabis Tax Fund Grant Program (CTFGP) is to provide alternative funding sources to augment, but not to supplant current activities and programs.

OUTSTANDING ISSUES:

There are no outstanding issues. The City has been conditionally awarded the grant, and must execute the agreement by adopting Resolution No. 2026-48 to proceed.

DISCUSSION:

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

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through state revenues generated by Proposition 64.

The Dinuba Police Department applied for (CTFGP) funding to support Driving Under the Influence (DUI) checkpoints, and the acquisition of a dedicated DUI enforcement vehicle or trailer to enhance checkpoint operations. These checkpoints allow for the flexible deployment of officers in areas and during time periods with a higher likelihood of impaired driving, such as weekends and holidays.

The department has received conditional approval for (CTFGP) funding for the amount of $176,330.58. A copy of the (CTFGP) Intent to Award Letter from CHP is enclosed herein as Attachment 'A'. The grant will be used exclusively to cover overtime costs for law enforcement personnel assigned to DUI checkpoints and acquire a dedicated DUI enforcement vehicle or trailer to support impaired driving operations. Acceptance of this grant will enhance the City's impaired driving efforts.

FISCAL IMPACT:

The California Highway Patrol's Cannabis Tax Funds Grant Program (CTFGP) grant in the amount of $176,330.58 will be utilized during FY 2026/27 solely to cover the personnel overtime costs associated with impaired driving DUI checkpoints, as well as the acquisition of an approved DUI enforcement vehicle or trailer, as defined and authorized under the terms of the grant agreement.

PUBLIC HEARING:

None.

ATTACHMENTS:

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

2. Attachment 'B' - Resolution #2026-48

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State of California-Transportation Agency GAVIN NEWSOM, Governor

DEPARTMENT OF CALIFORNIA HIGHWAY PATROL
Safety, Service, and Security An Internationally Accredited Agency 601 North 7th Street
Sacramento, CA 95811
(916) 843-4360
(800) 735-2929 (TT/TDD)
(800) 735-2922 (Voice)
June 30, 2026
File No.: 060.17344.17369
Sergeant John Ayala
Dinuba Police Department
680 South Alta Avenue
Dinuba, CA 93618
Dear Sergeant Ayala:

On behalf of the California Highway Patrol (CHP), it is my pleasure to inform you, the Dinuba Police Department, is conditionally approved for Cannabis Tax Fund Grant Program (CTFGP) funding in the amount of $176,330.58. The purpose of this grant funding is to help your agency reduce and mitigate the impacts of impaired driving in your community.

All grant awards, including any adjustments to requested funding, were made by the Department based on the merits of the Grant Application, scale of operation, and in accordance with the Request for Application (RFA) requirements and associated regulations.

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

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

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

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

ATTACHMENT 'A'

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RESOLUTION NO 2026-48

A RESOLUTION OF THE COUNCIL OF THE CITY OF DINUBA
AUTHORIZING THE POLICE DEPARTMENT TO ACCEPT THE FY 2026/27 CALIFORNIA HIGHWAY PATROL’S CANNABISTAX FUND GRANT PROGRAM (CTFGP) AWARD
WHEREAS, the California Highway Patrol is responsible by the Legislature of the State of California for the administration of the Cannabis Tax Fund Grant Program, setting up the necessary procedures governing the application; and WHEREAS, the City of Dinuba, by and through the Dinuba Police Department, has applied for grant funds from the Cannabis Tax Fund Grant Program (CTFGP), and as a sub-recipient of the Award No. 30941 grant, the City of Dinuba was awarded $176,330.58 from State funds through the FY 2027 Department of California Highway Patrol; and
WHEREAS, the monies are to be expended for law enforcement personnel overtime costs assigned to Driving Under the Influence (DUI) Checkpoints, and to acquire a dedicated DUI Enforcement Vehicle or Trailer for the prevention and enforcement of impaired driving;
NOW, THEREFORE, BE IT RESOLVED, the Dinuba City Council hereby is committed to see that these funds are properly expended as follows:

Driving Under the Influence (DUI) Checkpoints – Personnel Overtime Costs DUI Enforcement Vehicle or Trailer
PASSED, APPROVED AND ADOPTED this ______ day of _____________ 2026, at a regular meeting of the Dinuba City Council by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY:

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

ATTACHMENT 'B'

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City Council Staff Report
Department: ENGINEERING August 11, 2026
To: Mayor and City Council
From: Watts Jason, City Engineer
By: Watts Jason, City Engineer
Subject: Resolution No. 2026-54 Approving the Acquisition of Property in Fee for the Dinuba ATP Pedestrian Improvements Project (JW)
RECOMMENDATION:

Council adopt Resolution No. 2026-54 by one motion approving:

1. Right of Way Agreement with Salvador Medina Melchor and Maria Medina.

2. Right of Way Agreement with Michael J. Negrete.

3. Right of Way Agreement with Juan V. Ugalde and Guadalupe M. Hernandez.

4. Right of Way Agreement with Patricia R. Hernandez.

5. Right of Way Agreement with David R. Suderman and Diane Suderman, Trustees of the Suderman Family Revocable Living Trust.

6. Right of Way Agreement with Alejandro Martinez.

7. Right of Way Agreement with Nicholas John Pedregon and Denise Talingo Pedregon.

8. Right of Way Agreement with Alvaro De Jesus Najera Rios and Maria Galvan Cruz.

9. Authorize the City Manager or designee to execute the agreements.

10. Accept the Grant Deeds for public right-of-way purposes.

EXECUTIVE SUMMARY:

The City retained HL Consulting, a qualified right of way acquisition consultant, to complete the property acquisition process for the Dinuba Active Transportation Program (ATP) Pedestrian Walkway Improvement Project (Federal Project No. ATP5143(038)). Just compensation for each parcel was established through independent valuation, written offers of just compensation were presented to each property owner, and negotiations were conducted by the City's right of way acquisition consultant.

Negotiations have concluded and all eight property owners have signed their respective Right of Way Agreements. The agreements are now presented to the City Council for approval and authorization for the City Manager to execute the agreements on behalf of the City.

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OUTSTANDING ISSUES:

None
DISCUSSION:

The Dinuba ATP Pedestrian Walkway Improvement Project requires the acquisition of right-of-way from multiple adjacent property owners along El Monte Way, Alta Avenue, Crawford Avenue to accommodate construction of the project's pedestrian and bicycle infrastructure improvements, including curb and gutter, sidewalk, and curb ramp improvements to enhance connectivity, safety, and accessibility along these corridors.

Because the Project utilizes federal Active Transportation Program funding, the property acquisition process is governed by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (Uniform Act), 49 CFR Part 24, and applicable California eminent domain law. These regulations require the City to establish just compensation through an independent appraisal or valuation, present a written offer of just compensation to each property owner, and conduct negotiations through a qualified right of way acquisition consultant. The property owners are also afforded all rights and protections required under federal law, including the opportunity to obtain an independent appraisal, where applicable.

To comply with these requirements, the City retained HL Consulting, a qualified right of way acquisition consultant, to prepare the valuation documents, establish the basis for just compensation, present the City's written offers, negotiate with the property owners, and prepare the acquisition documents for City Council consideration.

The proposed acquisitions are summarized below:

APN Property Owner Compensation
013-
090-038
Salvador Medina Melchor and Maria Medina $70,000.00
018-
162-005
Michael J. Negrete $2,500.00
018-
013-006
Juan V. Ugalde and Guadalupe M. Hernandez $2,500.00
018-
151-004
Patricia R. Hernandez $4,000.00
018-
171-001
David R. Suderman and Diane Suderman, Trustees of the
Suderman Family Revocable Living Trust
$2,500.00
014-
163-010
Alejandro Martinez $2,500.00
014-
163-012
Nicholas John Pedregon and Denise Talingo Pedregon $4,100.00 014- Alvaro De Jesus Najera Rios and Maria Galvan Cruz $7,200.00

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071-005
Total $95,300.00
Negotiations have been successfully completed with all eight property owners, and each Right of Way Agreement has been signed by the respective owner(s). Approval of Resolution No. 2026-54 will authorize the City Manager or designee to execute the agreements on behalf of the City and accept the associated Grant Deeds upon close of escrow.

Each acquisition consists of a right-of-way dedication in fee necessary to accommodate the proposed sidewalk, curb, gutter, and curb ramp improvements along the project corridors. The negotiated compensation includes payment for the required right-of-way area as well as compensation for improvements and cost-to-cure items identified during the appraisal process, including concrete pavement, driveways, fencing, irrigated landscaping, and other site improvements affected by the acquisitions.

Completion of the right-of-way acquisition phase is required before the City can submit the Project to the California Transportation Commission (CTC) for construction-phase allocation, targeted for December. Staff recommends that the City Council adopt Resolution No. 2026-54 approving the proposed Right of Way Agreements, authorizing the City Manager or designee to execute the agreements, and accepting the associated Grant Deeds upon close of escrow.

As additional property owners sign the appropriate documents, the City Engineer will present the remaining properties at a future City Council date.

FISCAL IMPACT:

This Project is being funded through Active Transportation Program (ATP) grant funds (Federal Project No. ATP-5143(038)) and local funding. Total negotiated right-of-way acquisition compensation for the eight parcels is $95,300.

PUBLIC HEARING:

None
ATTACHMENTS:

1. Resolution 2026-54

2. Agreement and Grant Deed - Medina

3. Agreement and Grant Deed - Negrete

4. Agreement and Grant Deed - Pedregon

5. Agreement and Grant Deed - Rios_Cruz

6. Agreement and Grant Deed - Suderman

7. Agreement and Grant Deed - Ugalde

8. Agreement and Grant Deed - Hernandez

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9. Agreement and Grant Deed - Martinez

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RESOLUTION NO. 2026-54

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA APPROVING RIGHT

OF WAY ACQUISITION AGREEMENTS FOR THE DINUBA ACTIVE TRANSPORTATION

PROGRAM (ATP) PEDESTRIAN WALKWAY IMPROVEMENT PROJECT
WHEREAS, the City of Dinuba is constructing the Dinuba Active Transportation Program (ATP) Pedestrian Walkway Improvement Project (Federal Project No. ATP-5143(038)) to improve pedestrian and bicycle infrastructure, connectivity, and safety along the project corridors; and WHEREAS, construction of the Project requires the acquisition of property interests from adjacent property owners for public right-of-way purposes; and WHEREAS, the Project utilizes federal funding and, therefore, the property acquisition process is governed by the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. §4601 et seq.), 49 CFR Part 24, and applicable provisions of California law; and
WHEREAS, pursuant to these requirements, the City retained HL Consulting, a qualified right of way acquisition consultant, to prepare valuation reports, establish the basis for just compensation, present written offers of just compensation, negotiate with the property owners, and prepare the acquisition documents for City Council consideration; and WHEREAS, the required valuations and negotiations have been completed and agreements have been reached with the affected property owners for the acquisition of the necessary property interests as outlined below:

Property Owner APN Approved Just
Compensation
Salvador Medina Melchor and
Maria Medina
013-090-038 $70,000.00
Michael J. Negrete 018-162-005 $2,500.00
Juan V. Ugalde and
Guadalupe M. Hernandez
018-013-006 $2,500.00
Patricia R. Hernandez 018-151-004 $4,000.00
David R. Suderman and Diane
Suderman, Trustees of the
Suderman Family Revocable
Living Trust
018-171-001 $2,500.00
Alejandro Martinez 014-163-010 $2,500.00
Nicholas John Pedregon and 014-163-012 $4,100.00

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Denise Talingo Pedregon
Alvaro De Jesus Najera Rios
and Maria Galvan Cruz
014-071-005 $7,200.00
WHEREAS, the negotiated compensation includes payment for the required right-of-way area as well as compensation for improvements and cost-to-cure items identified during the appraisal process; and
WHEREAS, each of the eight acquisitions consists of a grant deed necessary to accommodate the sidewalk, curb, gutter, and curb ramp improvements and associated infrastructure for the Project; and
WHEREAS, approval of the proposed Right of Way Agreements will authorize the City Manager to execute the agreements on behalf of the City and proceed with closing escrow and acquiring the required property interests necessary for construction of the Project; and WHEREAS, the City Engineer recommends approval of the Right of Way Agreements and acceptance of the associated Grant Deeds upon close of escrow.

NOW, THEREFORE, BE IT RESOLVED
that the City Council of the City of Dinuba hereby takes the following actions:

1. The City Council hereby approves the Right of Way Agreements with the eight property owners identified in the table set forth above for the acquisition of the property interests necessary for the Dinuba Active Transportation Program (ATP) Pedestrian Walkway Improvement Project.

2. The compensation for each acquisition shall be as set forth in the table above, subject to the terms and conditions of the respective Right of Way Agreements.

3. The City Council hereby accepts the Grant Deeds conveying the necessary right-of-way to the City upon close of escrow.

4. The City Manager is hereby authorized and directed to execute the Right of Way Agreements, Grant Deeds, escrow instructions, and any other documents necessary to complete the acquisitions, subject to approval as to form by the City Attorney.

5. The above recitals are true and correct and are adopted as the findings of the City Council.

6. 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.

7. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

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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 ____________________ two-thousand-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

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City Council Staff Report
Department: FIRE SERVICES August 11, 2026
To: Mayor and City Council
From: Greg Chastain, Fire Chief
By:

Subject: Resolution No. 2026-51 Identifying the Terms and Conditions for Fire Department Response Away From Their Official Duty Station and Assigned to an Emergency Incident (GC)
RECOMMENDATION:

Council adopt Resolution No. 2026-51 identifying the terms and conditions for fire department response away from their official duty station and assigned to an emergency incident.

EXECUTIVE SUMMARY:

To remain eligible for reimbursement under the California Fire Assistance Agreement (CFAA), the City must adopt a resolution affirming portal-to-portal pay for deployed fire personnel. Recent qualification of our fire inspector require an update to the resolution to include these classifications.

OUTSTANDING ISSUES:

None
DISCUSSION:

The Dinuba Fire Department routinely provides mutual aid support during statewide emergency incidents, particularly throughout California's fire season. This assistance is an essential element of the California Statewide Mutual Aid Plan, which coordinates resources across jurisdictions to respond to large-scale emergencies.

When deployed under this plan, the City is eligible for reimbursement of personnel time and equipment use through the California Fire Assistance Agreement. To qualify for reimbursement, participating agencies must have an adopted resolution on file affirming that personnel are compensated on a "portal-to-portal" basis during deployments.

Recently, the fire inspector completed the training and education required to fill at least one required position on CFAA incidents. However, the fire inspector classification

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must be specifically included in the resolution in order for the City to be reimbursed for their deployment under the CFAA.

The California Governor's Office of Emergency Services, Fire and Rescue Division, requires that all personnel classifications eligible for reimbursement be clearly identified in the resolution. The proposed action ensures compliance with CFAA requirements and maintains the City's eligibility for full cost recovery during mutual aid responses.

FISCAL IMPACT:

None
PUBLIC HEARING:

ATTACHMENTS:

1. Resolution 2026-51

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RESOLUTION 2026-51

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF DINUBA IDENTIFYING THE TERMS AND CONDITIONS FOR FIRE

DEPARTMENT RESPONSE AWAY FROM THEIR OFFICIAL DUTY STATION AND

ASSIGNED TO AN EMERGENCY INCIDENT
WHEREAS, the City of Dinuba Fire Department is a public agency located in the County of Tulare, State of California; and,
WHEREAS, it is the City of Dinuba’s desire to provide fair and legal payment to all its employees for time worked; and,
WHEREAS, the City of Dinuba has in its employ, Fire Department response personnel include: Fire Chief, Battalion Chief, Fire Captain, Engineer/Paramedic, Firefighter/Paramedic, Firefighter/EMT, Single-Role Paramedic, Single-Role EMT, and Fire Inspector; and, WHEREAS, the City of Dinuba will compensate its employees portal to portal while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or pre-positioned for emergency response; and, WHEREAS, the City of Dinuba will compensate its employees overtime in accordance with their current Memorandum of Understanding while in the course of their employment and away from their official duty station and assigned to an emergency incident, in support of an emergency incident, or pre-positioned for emergency response.

NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF DINUBA, that,

1. Personnel shall be compensated according to Memorandum of Understanding (MOU), Personnel Rules and Regulations, and/or other directive that identifies personnel compensation in the workplace.

2. In the event a personnel classification does not have and assigned compensation rate, a “Base Rate” as set forth in an organizational policy, administrative directive or similar document will be used to compensate such personnel.

3. The City of Dinuba Fire Department will maintain a current salary survey or acknowledgement of acceptance of the “Base Rate” on file with the California Governor’s Office of Emergency Services, Fire Rescue Division.

4. Personnel will be compensated (portal to portal) beginning at the time of dispatch to the return to jurisdiction when equipment and personnel are in service and available for agency response.

Page 134 of 189 ends

5. Fire Department response personnel include: Fire Chief, Battalion Chief, Fire Captain, Engineer/Paramedic, Firefighter/Paramedic, Firefighter/EMT, Single-Role Paramedic, Single-Role EMT, Fire Inspector.

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:
______________________________
City Clerk

Page 135 of 189 ends

City Council Staff Report
Department: PUBLIC WORKS August 11, 2026
To: Mayor and City Council
From: George Avila, Public Works Director
By: Santillan Anna, Fiscal Analyst I
Subject: Resolution No. 2026-53 Authorization to Execute a Measure R Program Supplement Agreement for the Design of West Saginaw at-grade Railroad Crossing. (GA)
RECOMMENDATION:

Council to approve Resolution No. 2026-53 authorizing the City Manager or Public Works Director to execute a Measure R Program Supplement for the design of West Saginaw at-grade Railroad Crossing Project in the amount of $340,000.

EXECUTIVE SUMMARY:

Staff requests City Council approval of Resolution No. 2026-53 authorizing the execution of the Measure R Program Supplement to secure $340,000 in Measure R funding for the design of the West Saginaw at-grade Railroad Crossing. Approval will allow the City to advance the project design to submit to Union Pacific Railroad (UPRR) for their review and consideration of a possible at-grade Railroad Crossing at West Saginaw Avenue.

OUTSTANDING ISSUES:

None.

DISCUSSION:

City staff has been coordinating with the Union Pacific Railroad (UPRR) regarding the feasibility of a proposed at-grade crossing at W. Saginaw Avenue. On April 14, 2026, the City Council approved a Preliminary Engineering Agreement with UPRR to begin the engineering review process. The proposed design phase will prepare the preliminary engineering documents, technical studies, and plans required to support UPRR's evaluation of the proposed crossing. Completion of this work will provide UPRR with the information necessary to review the proposal but does not guarantee approval of the crossing.

If approved by UPRR, the proposed W. Saginaw Avenue at-grade crossing would

Page 136 of 189 ends

improve east-west connectivity, enhance traffic circulation, and reduce residential cutthrough traffic by providing a more direct connection between the Viscaya development, adjacent neighborhoods, and Englehart Avenue. The design phase includes railroad coordination, traffic analysis, surveying, geotechnical engineering, utility coordination, preparation of plans, specifications, and estimates, landscape design, and other technical services needed to advance the project through UPRR's review process.

Staff is requesting City Council approval to proceed with the design phase in the amount of $340,000. Staff has worked with the Tulare County Association of Governments (TCAG) to secure Measure R Program funding for the full amount, which requires adoption of Resolution No. 2026-53 authorizing the Measure R Program Supplement. Approval of the resolution will allow the City to access the funding and prepare the required design for the Union Pacific Railroad's review.

FISCAL IMPACT:

The total budget for the design phase of the West Saginaw at-grade Railroad Crossing is $340,000, which will be funded through the City’s Measure R Allocation.

PUBLIC HEARING:

None.

ATTACHMENTS:

1. Attachment A. Program Supplement Resolution 2026-53

Page 137 of 189 ends

Attachment “A”
RESOLUTION NO. 2026-53

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA, CALIFORNIA,

AUTHORIZING THE CITY MANAGER OR THE PUBLIC WORKS DIRECTOR TO SIGN A

MEASURE R PROGRAM SUPPLEMENT TO THE COOPERATIVE AGREEMENT TO FUND

THE DESIGN OF THE WEST SAGINAW AT-GRADE RAILROAD CROSSING FOR EXPENSES IN THE AMOUNT OF $340,000
WHEREAS, on November 7, 2006 the citizens of Tulare County approved a ½ a cent transportation sales tax measure known as “Measure R”; and WHEREAS, on May 22, 2007 the City of Dinuba entered into a Measure R “Cooperative Agreement” with the Tulare County Association of Governments in order to receive funding for transportation improvements projects identified in the adopted Measure R “Expenditure Plan”; and
WHEREAS, the Measure R Cooperative Agreement has no force or effect with respect to Regional Projects, Local Projects, Bike Projects, or Transit Projects unless and until a projectspecific Program Supplement has been executed; and WHEREAS, the City of Dinuba wishes to design the West Saginaw at-grade Railroad Crossing. The proposed Saginaw Avenue at-grade Railroad Crossing Project will advance the design of project plans that complement and align with railroad requirements while providing a safer and more comfortable crossing for motorists, pedestrians, and bicyclists; and WHEREAS, the City Council of the City of Dinuba herby delegates authorization to the City Manager or Public Works Director of the City of Dinuba to execute a Program Supplement to Cooperative Agreement (Exhibit “A”) for the street areas of Saginaw Avenue Rail Road Crossing and/or amendments thereto with the Tulare County Transportation Authority.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DINUBA hereby, finds, orders and resolves as follows:

1. The above recitals are true and correct.

2. The City Manager or the Public Works Director is hereby authorized to execute a Program Supplement to the Measure R Cooperative Agreement for the subject transportation improvement project as identified in the adopted Measure R Expenditure Plan.

THEREFORE, BE IT RESOLVED that this resolution is adopted and approved by the City Council of the City of Dinuba on this 11 day of August , 2026 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

BY: ATTEST:
________________________________ ____________________________

MAYOR CITY CLERK

Page 138 of 189 ends

Exhibit “A”

MEASURE R PROGRAM SUPPLEMENT TO

COOPERATIVE AGREEMENT
AUTHORITY AGREEMENT NUMBER: ___________________
This Program Supplement is made and entered into on , 2026 by and between the City of Dinuba ("Sponsor") and the TULARE COUNTY ASSOCIATION OF GOVERNMENTS, acting as the Local Transportation Authority ("Authority").

This Program Supplement hereby incorporates the “Measure R Cooperative Agreement” for Measure R Expenditures which was entered into between the Sponsor and the Authority on May 22, 2007 and is subject to all terms and conditions thereof. This Program Supplement is executed under authority designated to the City Manager by a vote of the City Council on August 11, 2026 and per Resolution No. 2026-53.

Project Scope, Costs, and Schedule are incorporated herein as (Attachment “A”) and agreed upon by Sponsor and Authority.

Covenants of Sponsor

1.1. SPONSOR agrees that it will only proceed with work authorized for specific phases(s) with a written “Authorization to Proceed” or Authority action and will not proceed with future phase(s) of this project(s) prior to receiving a written “Authorization to Proceed” or Authority action.

1.2. The SPONSOR will advertise, award, and administer the project(s) in accordance with SPONSOR standards.

1.3. Award information shall be submitted by the SPONSOR to the AUTHORITY within 60 days after the project contract award.

1.4. Failure to submit award information in accordance with section 1.3 will cause a delay (without interest or penalties) in AUTHORITY processing invoices for the construction phase.

1.5. If no costs have been invoiced for a six-month period, SPONSOR agrees to submit for each phase a written explanation of the absence of project(s) activity along with target billing date and target billing amount.

IN WITNESS WHEREOF, the undersigned parties have executed this Agreement on the day and year first written above.

COUNTY OF TULARE TRANSPORTATION AUTHORITY
By: ___________________________ ATTEST BY: _______________________ Authority Director

CITY OF DINUBA
By: ____________________________ ATTEST BY: _______________________ Luis Patlan, City Manager
APPROVED AS TO FORM:
_________________________________
City Attorney

Page 139 of 189 ends

Attachment “A”

PROJECT SCOPE
West Saginaw at-grade Railroad Crossing
To fund the design of the West Saginaw at-grade Railroad Crossing Project that will align with railroad requirements while providing a safer and more comfortable crossing for motorists, pedestrians, and bicyclists. The proposed design phase encompasses the preliminary engineering and technical services necessary to advance the project and support UPRR's review process. These services include railroad coordination, project initiation and management, preliminary exhibits, traffic analysis, topographic surveying, geotechnical engineering, utility research and coordination, preparation of construction plans, specifications, and cost estimates (PS&E), landscape and irrigation design, and bidding assistance.

Design Phase
Project Management $30,000
Traffic Analysis $48,000
Railroad Coordination $51,500
Project Initiation $12,500
Topographic Survey $20,000
Geortechnical Engineering $15,000
Utility Research & Coordination $8,000
Construction Plans & Estimates $123,500
Lanscape & Irrigation $9,000
Preliminary Exhibits $5,000
Bidding Assistance $17,500
Total Expense $340,000
Project Funding
Measure R, Regional Allocation $340,000
TOTAL $340,000

Page 140 of 189 ends

City Council Staff Report
Department: CITY MANAGER'S OFFICE August 11, 2026
To: Mayor and City Council
From: Karina Solis, Administrative Services Director
By: Lupe Montejano, Billing Supervisor/Deputy City Clerk Subject: Warrant Register July 17 & 24, 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 7.17.26

2. WR 7.24.26

Page 141 of 189 ends

Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 385 - 4 Creeks, Inc.
4C111157 FY 25/26 4 Creeks General
Engineering
Paid by Check #58362 05/29/2026 07/17/2026 07/17/2026 07/17/2026 39,440.10 Vendor 385 - 4 Creeks, Inc. Totals Invoices 1 $39,440.10 Vendor 1284 - Adams Ashby Group, Inc.
7715 Ashby General Admin 24-CDBG10005 Sewer Improvement project
Paid by Check #58363 07/08/2026 07/17/2026 07/17/2026 07/17/2026 6,000.00 Vendor 1284 - Adams Ashby Group, Inc. Totals Invoices 1 $6,000.00 Vendor 206 - ADT Security Services, Inc.
1226074976 adt 110 S College Ave fy 26/27 Paid by Check #58364 07/04/2026 07/17/2026 07/17/2026 07/17/2026 235.86 Vendor 206 - ADT Security Services, Inc. Totals Invoices 1 $235.86 Vendor 263 - Advantek Benefit Administrators
Funding 7/2/26 Miscellaneous Paid by Check #58365 07/02/2026 07/17/2026 07/17/2026 07/17/2026 47,484.89 Funding 7/10/26 Miscellaneous Paid by Check #58365 07/10/2026 07/17/2026 07/17/2026 07/17/2026 35,640.49 Vendor 263 - Advantek Benefit Administrators Totals Invoices 2 $83,125.38 Vendor 393 - Airgas NCN
9173291481 Supplies Paid by Check #58366 06/26/2026 07/17/2026 07/17/2026 07/17/2026 1,222.29 Vendor 393 - Airgas NCN Totals Invoices 1 $1,222.29
Vendor 1036 - Allstar Fire Equipment
273720 Safety Equipment Paid by Check #58367 07/06/2026 07/17/2026 07/17/2026 07/17/2026 1,602.73 Vendor 1036 - Allstar Fire Equipment Totals Invoices 1 $1,602.73 Vendor 2300 - Aqua-Aerobic Systems, Inc.
1053295 A-BASIN & A-DIGESTER MOTORS
FY 25/26
Paid by Check #58368 05/19/2026 07/17/2026 07/17/2026 07/17/2026 1,296.92 Vendor 2300 - Aqua-Aerobic Systems, Inc. Totals Invoices 1 $1,296.92 Vendor 17 - AT&T
9391054740 07/26 PD - 06/11/2026 - 07/10/2026
Billing Charges
Paid by Check #58369 07/11/2026 07/17/2026 07/17/2026 07/17/2026 244.70 Vendor 17 - AT&T Totals Invoices 1 $244.70
Vendor 861 - Axon Enterprise, Inc.

INUS463469 PD - Axon Taser Instructor Course
- C. Arias & A. Rodriguez
Paid by Check #58370 07/10/2026 07/17/2026 07/17/2026 07/17/2026 1,790.00 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 1 $1,790.00 Vendor 2095 - BCS Consulting, Inc.
1099 replace cpu fan on waste water
breakroom computer fy 25/26
Paid by Check #58371 05/21/2026 07/17/2026 07/17/2026 07/17/2026 340.00 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 1 $340.00 Vendor 2071 - Blue Cross of California
REF3638805-01-01 Refund 3638805-01-01 Paid by Check #58372 07/10/2026 07/17/2026 07/17/2026 07/17/2026 1,757.92 Vendor 2071 - Blue Cross of California Totals Invoices 1 $1,757.92 Vendor 822 - Boundtree Medical LLC
86269300 Supplies Paid by Check #58373 07/07/2026 07/17/2026 07/17/2026 07/17/2026 481.45 Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 1 of 14

Page 142 of 189 ends

Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 86269301 Supplies Paid by Check #58373 07/07/2026 07/17/2026 07/17/2026 07/17/2026 1,157.23 86271017 Supplies Paid by Check #58373 07/08/2026 07/17/2026 07/17/2026 07/17/2026 171.78 86271018 Supplies Paid by Check #58373 07/08/2026 07/17/2026 07/17/2026 07/17/2026 161.84 Vendor 822 - Boundtree Medical LLC Totals Invoices 4 $1,972.30 Vendor 1420 - Breck's Electric Motor, Inc.
32856 mixer @ a-digester FY 25/26 Paid by Check #58374 06/22/2026 07/17/2026 07/17/2026 07/17/2026 5,695.37 Vendor 1420 - Breck's Electric Motor, Inc. Totals Invoices 1 $5,695.37 Vendor 1932 - Cal Apparel, Inc.
16596 Explorer Uniforms Paid by Check #58375 06/30/2026 07/17/2026 07/17/2026 07/17/2026 1,899.91 16611 PD - Summer Camp Supplies Paid by Check #58375 07/02/2026 07/17/2026 07/17/2026 07/17/2026 868.40 Vendor 1932 - Cal Apparel, Inc. Totals Invoices 2 $2,768.31 Vendor 155 - CalBennetts & All-ways Moving
31711-0 Station Remodel Paid by Check #58376 04/06/2026 07/17/2026 07/17/2026 07/17/2026 14,030.21 Vendor 155 - CalBennetts & All-ways Moving Totals Invoices 1 $14,030.21 Vendor 364 - California Building Standards Commission
APRIL-JUNE 2026 BUILDING STANDARDS APRIL1ST
- JUNE 30 FY 25/26
Paid by Check #58377 07/08/2026 07/17/2026 07/17/2026 07/17/2026 396.00 Vendor 364 - California Building Standards Commission Totals Invoices 1 $396.00 Vendor 1415 - California Depart. of Tax and Fee Administration ALT Fuel 06/26 V 058-100947 Alt Fuel Vendor
04/01/2026-06/30/2026
Paid by EFT #4122 06/30/2026 07/13/2026 07/13/2026 07/13/2026 1.00 Vendor 1415 - California Depart. of Tax and Fee Administration Totals Invoices 1 $1.00 Vendor 84 - California Police Chief's Association
16199 PD - CPCA Associate Member
Dues - 07/01/2026-06/30/2027
Iriarte
Paid by Check #58378 07/01/2026 07/17/2026 07/17/2026 07/17/2026 559.00 16654 PD - CPCA Associate Member
Dues - 07/01/2026-06/30/2027
Trevino
Paid by Check #58378 07/01/2026 07/17/2026 07/17/2026 07/17/2026 185.00 16655 PD - CPCA Associate Member
Dues - 07/01/2026-06/30/2027
Ashford
Paid by Check #58378 07/01/2026 07/17/2026 07/17/2026 07/17/2026 185.00 Vendor 84 - California Police Chief's Association Totals Invoices 3 $929.00 Vendor 94 - California Public Employees Retirement
2027-00000012 31 - 457 - Employee CalPERS $* Paid by EFT #4119 07/09/2026 07/13/2026 07/13/2026 07/13/2026 11,807.91 6/14-6/27/26 6/14/26-6/27/26 Paid by EFT #4120 07/09/2026 07/13/2026 07/13/2026 07/13/2026 114,347.97 UAL 2026-2027 Unfunded Accrued Liability FY
26/27
Paid by EFT #4121 07/09/2026 07/13/2026 07/13/2026 07/13/2026 3,058,767.00 Vendor 94 - California Public Employees Retirement Totals Invoices 3 $3,184,922.88 Vendor 1508 - Caltrans
81M02402 5 YR PAYMENT PLAN FY 26/27 Paid by Check #58379 07/09/2026 07/17/2026 07/17/2026 07/17/2026 31,447.80 Vendor 1508 - Caltrans Totals Invoices 1 $31,447.80
Vendor 2255 - David Camarillo
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Page 143 of 189 ends

INV0543 2026/27 1st Quarter Deposits Paid by Check #58383 07/02/2026 07/17/2026 07/17/2026 07/17/2026 903,281.00 Vendor 246 - Central San Joaquin Valley Risk Management Auth. Totals Invoices 1 $903,281.00 Vendor 170 - Comcast
0135597 07/02/26 FY 27 405 E El Monte Way
07/04/26-08/03/26
Paid by Check #58384 07/02/2026 07/17/2026 07/17/2026 07/17/2026 69.83 Vendor 170 - Comcast Totals Invoices 1 $69.83
Vendor 1782 - Marleen Cruz
Reimb 7/7/26 Fitness shoes Paid by Check #58385 07/07/2026 07/17/2026 07/17/2026 07/17/2026 56.00 Vendor 1782 - Marleen Cruz Totals Invoices 1 $56.00
Vendor 1987 - Cuco's Cuts And Welding
10262 FY2026-Sportsplex-Repair/Maint.-
Install cable hooks, equip. rent
Paid by Check #58386 06/02/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 4,180.00 10263 FY2026-Sportsplex-Repair/Maint.-
Install of tubing beams,labor
Paid by Check #58386 06/23/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 2,012.00 10264 FY2026-Sportsplex-Repair/Maint.-
relocate metal hooks for nets
Paid by Check #58386 06/25/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 650.00 Vendor 1987 - Cuco's Cuts And Welding Totals Invoices 3 $6,842.00 Vendor 1035 - De Lage Landen Public Finance
597811445 July 2026 Paid by EFT #4117 07/07/2026 07/17/2026 07/17/2026 07/17/2026 345.19 Vendor 1035 - De Lage Landen Public Finance Totals Invoices 1 $345.19 Vendor 71 - Department of Conservation
APRIL-JUNE2026 FY 2026 smip april-june 2026 Paid by Check #58387 07/08/2026 07/17/2026 07/17/2026 07/17/2026 1,731.82 Vendor 71 - Department of Conservation Totals Invoices 1 $1,731.82 Vendor 77 - Department of Justice
057819 PD - Fingerprints Service / June
2026
Paid by Check #58388 06/30/2026 07/17/2026 07/17/2026 07/17/2026 1,452.00 062949 PD - Blood Alcohol Analysis / June
2026
Paid by Check #58388 06/30/2026 07/17/2026 07/17/2026 07/17/2026 455.00 Vendor 77 - Department of Justice Totals Invoices 2 $1,907.00 Vendor 1596 - Don Berry Construction, Inc.

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Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 252052-6 Don Berry Kamm, College, El
Monte 2025 Corridor Impv
Paid by Check #58389 07/10/2026 07/17/2026 07/17/2026 07/17/2026 729,182.33 Vendor 1596 - Don Berry Construction, Inc. Totals Invoices 1 $729,182.33 Vendor 1558 - EMD Networking Services, Inc.
179517 Repairs Paid by Check #58390 07/10/2026 07/17/2026 07/17/2026 07/17/2026 405.00 Vendor 1558 - EMD Networking Services, Inc. Totals Invoices 1 $405.00 Vendor 2247 - Employment Risk Management Authority (ERMA) CSJ-00116-4Q26 FY 2026 4Q26 Dollar One Billing
for Program Yr 2025
Paid by Check #58391 07/09/2026 07/17/2026 07/17/2026 07/17/2026 37.50 Vendor 2247 - Employment Risk Management Authority (ERMA) Totals Invoices 1 $37.50 Vendor 16 - Ernest Packaging Solutions
91396602 FY2026-Parks-Cleaning/Parks
Maintenance Supplies
Paid by Check #58392 06/29/2026 07/17/2026 07/17/2026 06/29/2026 07/17/2026 649.97 91400878 FY26/27-ParksMaintenance/Cleaning SuppliesPaid by Check #58392 07/02/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 700.66 Vendor 16 - Ernest Packaging Solutions Totals Invoices 2 $1,350.63 Vendor 36 - Ewing Irrigation Products
30781455 FY 25/26-KC Park Paid by Check #58393 06/18/2026 07/17/2026 07/17/2026 07/17/2026 110.53 30917847 FY2026-Parks-Irrigation parts &
supplies
Paid by Check #58393 06/29/2026 07/17/2026 07/17/2026 07/06/2026 07/17/2026 2,145.53 30918170 FY 25/26 Parks Paid by Check #58393 06/29/2026 07/17/2026 07/17/2026 07/17/2026 (599.52) 30918333 FY2026-Parks-Iparts & suppliesstaking flags-Golf CoursePaid by Check #58393 06/29/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 91.06 31013270 FY26/27-Parks-Irrigation parts &
supplies
Paid by Check #58393 07/07/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 17.07 31013406 FY26/27-L&L/Parks-Irrigation &
maintenance supplies-Muirfield
Paid by Check #58393 07/07/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 164.11 31020802 FY 26/27 PW-Medians Paid by Check #58393 07/07/2026 07/17/2026 07/17/2026 07/17/2026 713.66 Vendor 36 - Ewing Irrigation Products Totals Invoices 7 $2,642.44 Vendor 306 - Executive Communication Systems
35601B PD - 02/01/2026 - 01/31/2027
Maintenance
Paid by Check #58394 12/20/2025 07/17/2026 07/17/2026 07/17/2026 3,495.18 Vendor 306 - Executive Communication Systems Totals Invoices 1 $3,495.18 Vendor 1244 - Fire Apparatus Solutions
0102W22031.04 New Engine Equipment Mounting Paid by Check #58395 05/10/2026 07/17/2026 07/17/2026 07/17/2026 33,478.16 Vendor 1244 - Fire Apparatus Solutions Totals Invoices 1 $33,478.16 Vendor 18 - The Gas Company
0990155800807/26 FY 25/26 405 E El Monte Way
06/04/26-07/06/26
Paid by Check #58397 07/08/2026 07/17/2026 07/17/2026 07/17/2026 24.14 1830985449707/26 PD - 06/04/2026 - 07/06/2026
Billing Charges
Paid by Check #58396 07/08/2026 07/17/2026 07/17/2026 07/17/2026 72.20 Vendor 18 - The Gas Company Totals Invoices 2 $96.34
Vendor 712 - GLS US
5696433 SC COMMUNICATIONS FY 25/26 Paid by Check #58398 06/21/2026 07/17/2026 07/17/2026 07/17/2026 15.13 Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 4 of 14

Page 145 of 189 ends

Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 5699570 BACKFLOW TESTS FY 25/26 Paid by Check #58398 06/28/2026 07/17/2026 07/17/2026 07/17/2026 15.13 Vendor 712 - GLS US Totals Invoices 2 $30.26
Vendor 2001 - Gonzalez Pro Tree Service
06242026-01 WILLOW TREES FY 25/26 Paid by Check #58399 06/24/2026 07/17/2026 07/17/2026 07/17/2026 2,600.00 07012026-01 VISCAYA PARK FY 26/27 Paid by Check #58399 07/01/2026 07/17/2026 07/17/2026 07/17/2026 3,500.00 07112026-01 Pamela Basin Morningside Paid by Check #58399 07/11/2026 07/17/2026 07/17/2026 07/17/2026 4,200.00 Vendor 2001 - Gonzalez Pro Tree Service Totals Invoices 3 $10,300.00 Vendor 1351 - Grant's AC & Heating Inc.
108956 CH Mini-split diagnostic &
refrigerant
Paid by Check #58400 07/10/2026 07/17/2026 07/17/2026 07/17/2026 605.00 Vendor 1351 - Grant's AC & Heating Inc. Totals Invoices 1 $605.00 Vendor 605 - Frank Guerra
July 2026 Anthem Reimb 7/1/26-7/31/26 Paid by Check #58401 07/13/2026 07/17/2026 07/17/2026 07/17/2026 301.60 Vendor 605 - Frank Guerra Totals Invoices 1 $301.60
Vendor 496 - The Hanover Insurance Company
7/7/2026 FY 2026 RHF A044134 7/1/25-
7/1/26 Comm package policy
Paid by Check #58402 07/07/2026 07/17/2026 07/17/2026 07/17/2026 35.00 Vendor 496 - The Hanover Insurance Company Totals Invoices 1 $35.00 Vendor 174 - Howard's Pest Control
139257 FY26/27-Sportsplex-Pest Control
Services - July 2026
Paid by Check #58403 07/03/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 147.00 139269 FY26/27-Parks-Pest Control
Service-July 2026-KC Park
Paid by Check #58403 07/03/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 46.00 139313 FY26/27-Parks-Pest Control
Service-July 2026-Vuich Park
Paid by Check #58403 07/07/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 85.00 Vendor 174 - Howard's Pest Control Totals Invoices 3 $278.00 Vendor 2159 - HydroPro Solutions
IN0004911 FY 25/26 1 & 1/2" meters for
Corridor Project
Paid by Check #58404 05/22/2026 07/17/2026 07/17/2026 07/17/2026 7,526.09 Vendor 2159 - HydroPro Solutions Totals Invoices 1 $7,526.09 Vendor 1721 - Image 2000 Fresno
853304 PD - Copier Supplies Freight
Charges
Paid by Check #58405 05/22/2026 07/17/2026 07/17/2026 07/17/2026 28.00 Vendor 1721 - Image 2000 Fresno Totals Invoices 1 $28.00 Vendor 56 - Kenneth D. Schmidt and Associates
JUNE 2026 WELL REVISED MONITOR WELL WORK
PLAN FY 25/26
Paid by Check #58406 06/30/2026 07/17/2026 07/17/2026 07/17/2026 1,249.15 Vendor 56 - Kenneth D. Schmidt and Associates Totals Invoices 1 $1,249.15 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. 335985 FY 25/26- Wendy Paredes Paid by Check #58407 04/06/2026 07/17/2026 07/17/2026 07/17/2026 25.00 347091 FY 2026 Contractual Paid by Check #58407 06/05/2026 07/17/2026 07/17/2026 07/17/2026 1,893.28 Vendor 1403 - Kings Industrial Occupational Medical Center, Inc. Totals Invoices 2 $1,918.28 Vendor 2191 - Leo's Nursery, Inc.

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Page 146 of 189 ends

Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 22221 FY2026-L&L/Parks-LandscapingCountry Club L&L DistrictPaid by Check #58408 06/30/2026 07/17/2026 07/17/2026 07/01/2026 07/17/2026 96.98 22222 FY2026-L&L/Parks-LandscapingCountry Club L&L DistrictPaid by Check #58408 06/30/2026 07/17/2026 07/17/2026 07/01/2026 07/17/2026 129.30 Vendor 2191 - Leo's Nursery, Inc. Totals Invoices 2 $226.28 Vendor 1972 - Crishten Leon
Medic Test FY 2026 Reimbursement Paid by Check #58409 07/13/2026 07/17/2026 07/17/2026 07/17/2026 175.00 Vendor 1972 - Crishten Leon Totals Invoices 1 $175.00
Vendor 1780 - Tim McLean
April-June 2026 FY 2026 Anthem Reimb 4/1/26-
6/30/26
Paid by Check #58410 07/13/2026 07/17/2026 07/17/2026 07/17/2026 704.10 Vendor 1780 - Tim McLean Totals Invoices 1 $704.10
Vendor 2271 - Gary Medders
July 2026 Anthem Reimb 7/1/26-7/31/26 Paid by Check #58411 07/13/2026 07/17/2026 07/17/2026 07/17/2026 170.00 Vendor 2271 - Gary Medders Totals Invoices 1 $170.00
Vendor 1943 - Mineral King Publishing, Inc
73914 MINERAL CDBG FY 26/27 Paid by Check #58412 07/02/2026 07/17/2026 07/17/2026 07/17/2026 670.00 73916 WALMART FUELING STATION FY
26/27
Paid by Check #58412 07/02/2026 07/17/2026 07/17/2026 07/17/2026 240.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 2 $910.00 Vendor 2302 - MSA Safety Sales, LLC
965738997 GAS SENSORS @ H.W. BLDING
FY 26/27
Paid by Check #58413 07/09/2026 07/17/2026 07/17/2026 07/17/2026 7,066.61 965738998 GAS SENSORS @ H.W. BLDING
FY 26/27
Paid by Check #58413 07/09/2026 07/17/2026 07/17/2026 07/17/2026 852.81 Vendor 2302 - MSA Safety Sales, LLC Totals Invoices 2 $7,919.42 Vendor 884 - Napa Auto Parts
135354 Vehicles Paid by Check #58414 06/03/2026 07/17/2026 07/17/2026 07/17/2026 6.87 135437 Vehicles Paid by Check #58414 06/04/2026 07/17/2026 07/17/2026 07/17/2026 (39.26) 135438 Vehicles Paid by Check #58414 06/04/2026 07/17/2026 07/17/2026 07/17/2026 (261.49) 135548 Vehicles Paid by Check #58414 06/05/2026 07/17/2026 07/17/2026 07/17/2026 15.18 135597 Vehicles Paid by Check #58414 06/08/2026 07/17/2026 07/17/2026 07/17/2026 475.13 135622 Vehicles Paid by Check #58414 06/08/2026 07/17/2026 07/17/2026 07/17/2026 48.81 135653 Vehicles Paid by Check #58414 06/09/2026 07/17/2026 07/17/2026 07/17/2026 9.75 135700 Vehicles Paid by Check #58414 06/09/2026 07/17/2026 07/17/2026 07/17/2026 685.24 135770 Vehicles Paid by Check #58414 06/11/2026 07/17/2026 07/17/2026 07/17/2026 189.18 135771 Vehicles Paid by Check #58414 06/11/2026 07/17/2026 07/17/2026 07/17/2026 (58.59) 135772 Vehicles Paid by Check #58414 06/11/2026 07/17/2026 07/17/2026 07/17/2026 17.89 135776 Vehicles Paid by Check #58414 06/11/2026 07/17/2026 07/17/2026 07/17/2026 19.79 135816 Vehicles Paid by Check #58414 06/11/2026 07/17/2026 07/17/2026 07/17/2026 48.78 135896 Vehicles Paid by Check #58414 06/12/2026 07/17/2026 07/17/2026 07/17/2026 30.37 135908 Vehicles Paid by Check #58414 06/12/2026 07/17/2026 07/17/2026 07/17/2026 (9.75) 136027 Vehicles Paid by Check #58414 06/15/2026 07/17/2026 07/17/2026 07/17/2026 303.58 Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 6 of 14

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Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 136110 Vehicles Paid by Check #58414 06/17/2026 07/17/2026 07/17/2026 07/17/2026 27.32 136240 Vehicles Paid by Check #58414 06/19/2026 07/17/2026 07/17/2026 07/17/2026 355.87 136307 Vehicles Paid by Check #58414 06/22/2026 07/17/2026 07/17/2026 07/17/2026 55.04 136309 Vehicles Paid by Check #58414 06/22/2026 07/17/2026 07/17/2026 07/17/2026 57.56 136313 Vehicles Paid by Check #58414 06/22/2026 07/17/2026 07/17/2026 07/17/2026 32.84 136401 Vehicles Paid by Check #58414 06/23/2026 07/17/2026 07/17/2026 07/17/2026 35.79 136505 Vehicles Paid by Check #58414 06/24/2026 07/17/2026 07/17/2026 07/17/2026 190.09 136527 Vehicles Paid by Check #58414 06/25/2026 07/17/2026 07/17/2026 07/17/2026 183.95 136596 Vehicles Paid by Check #58414 06/26/2026 07/17/2026 07/17/2026 07/17/2026 (19.53) 136787 Vehicles Paid by Check #58414 06/30/2026 07/17/2026 07/17/2026 07/17/2026 151.16 136791 Vehicles Paid by Check #58414 06/30/2026 07/17/2026 07/17/2026 07/17/2026 1,489.62 Vendor 884 - Napa Auto Parts Totals Invoices 27 $4,041.19 Vendor 1749 - NEOGOV
INV-160105 FY 2027 Governmentjobs.com
subscription 7/7/26-7/6/27
Paid by Check #58415 05/21/2026 07/17/2026 07/17/2026 07/17/2026 2,451.84 Vendor 1749 - NEOGOV Totals Invoices 1 $2,451.84
Vendor 2322 - Noridian JE Part B
REF3360150-01-01 Refund 3360150-01-01 Paid by Check #58416 06/12/2026 07/17/2026 07/17/2026 07/17/2026 342.68 Vendor 2322 - Noridian JE Part B Totals Invoices 1 $342.68 Vendor 392 - O'Reilly Auto Parts
3641-343816 Vehicles Paid by Check #58417 06/01/2026 07/17/2026 07/17/2026 07/17/2026 116.14 3641-343937 Vehicles Paid by Check #58417 06/02/2026 07/17/2026 07/17/2026 07/17/2026 472.57 3641-343946B Vehicles Paid by Check #58417 06/02/2026 07/17/2026 07/17/2026 07/17/2026 (116.14) 3641-343947 Vehicles Paid by Check #58417 06/02/2026 07/17/2026 07/17/2026 07/17/2026 79.42 3641-344038 Vehicles Paid by Check #58417 06/02/2026 07/17/2026 07/17/2026 07/17/2026 17.51 3641-344365 Vehicles Paid by Check #58417 06/04/2026 07/17/2026 07/17/2026 07/17/2026 15.03 3641-344378 Vehicles Paid by Check #58417 06/04/2026 07/17/2026 07/17/2026 07/17/2026 5.97 3641-344390 Vehicles Paid by Check #58417 06/04/2026 07/17/2026 07/17/2026 07/17/2026 51.68 3641-344450 Vehicles Paid by Check #58417 06/04/2026 07/17/2026 07/17/2026 07/17/2026 433.83 3641-334577 Vehicles Paid by Check #58417 06/05/2026 07/17/2026 07/17/2026 07/17/2026 145.69 3641-345308 Vehicles Paid by Check #58417 06/08/2026 07/17/2026 07/17/2026 07/17/2026 9.75 3641-345492 Vehicles Paid by Check #58417 06/09/2026 07/17/2026 07/17/2026 07/17/2026 48.05 3641-345642 Vehicles Paid by Check #58417 06/10/2026 07/17/2026 07/17/2026 07/17/2026 51.68 3641-345650 Vehicles Paid by Check #58417 06/10/2026 07/17/2026 07/17/2026 07/17/2026 40.64 3641-345677 Vehicles Paid by Check #58417 06/10/2026 07/17/2026 07/17/2026 07/17/2026 34.33 3641-345717 Vehicles Paid by Check #58417 06/10/2026 07/17/2026 07/17/2026 07/17/2026 66.04 3641-345718 Vehicles Paid by Check #58417 06/10/2026 07/17/2026 07/17/2026 07/17/2026 466.70 3641-345725 Vehicles Paid by Check #58417 06/10/2026 07/17/2026 07/17/2026 07/17/2026 52.08 3641-346046 Vehicles Paid by Check #58417 06/12/2026 07/17/2026 07/17/2026 07/17/2026 65.34 3641-346064 Vehicles Paid by Check #58417 06/12/2026 07/17/2026 07/17/2026 07/17/2026 157.70 3641-346756 Vehicles Paid by Check #58417 06/15/2026 07/17/2026 07/17/2026 07/17/2026 125.93 3641-346762 Vehicles Paid by Check #58417 06/15/2026 07/17/2026 07/17/2026 07/17/2026 51.68 Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 7 of 14

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Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 3641-346781 Vehicles Paid by Check #58417 06/15/2026 07/17/2026 07/17/2026 07/17/2026 466.70 3641-346956 Vehicles Paid by Check #58417 06/16/2026 07/17/2026 07/17/2026 07/17/2026 472.57 3641-346981 Vehicles Paid by Check #58417 06/16/2026 07/17/2026 07/17/2026 07/17/2026 87.94 3641-347108 Vehicles Paid by Check #58417 06/17/2026 07/17/2026 07/17/2026 07/17/2026 (87.94) 3641-347159 Vehicles Paid by Check #58417 06/17/2026 07/17/2026 07/17/2026 07/17/2026 10.84 3641-347279 Vehicles Paid by Check #58417 06/18/2026 07/17/2026 07/17/2026 07/17/2026 33.48 3641-348061 Vehicles Paid by Check #58417 06/22/2026 07/17/2026 07/17/2026 07/17/2026 204.57 3641-348062 Vehicles Paid by Check #58417 06/22/2026 07/17/2026 07/17/2026 07/17/2026 153.25 3641-348063 Vehicles Paid by Check #58417 06/22/2026 07/17/2026 07/17/2026 07/17/2026 153.25 3641-348064 Vehicles Paid by Check #58417 06/22/2026 07/17/2026 07/17/2026 07/17/2026 153.25 3641-348149 Vehicles Paid by Check #58417 06/22/2026 07/17/2026 07/17/2026 07/17/2026 13.20 3641-348299 Vehicles Paid by Check #58417 06/23/2026 07/17/2026 07/17/2026 07/17/2026 103.99 3641-348501 Vehicles Paid by Check #58417 06/24/2026 07/17/2026 07/17/2026 07/17/2026 80.72 3641-348512 Vehicles Paid by Check #58417 06/24/2026 07/17/2026 07/17/2026 07/17/2026 13.94 3641-348687 Vehicles Paid by Check #58417 06/25/2026 07/17/2026 07/17/2026 07/17/2026 24.94 3641-348771 Vehicles Paid by Check #58417 06/25/2026 07/17/2026 07/17/2026 07/17/2026 491.01 3641-348915 Vehicles Paid by Check #58417 06/26/2026 07/17/2026 07/17/2026 07/17/2026 (231.80) 3641-349022 Vehicles Paid by Check #58417 06/26/2026 07/17/2026 07/17/2026 07/17/2026 125.14 3641-349400 Vehicles Paid by Check #58417 06/28/2026 07/17/2026 07/17/2026 07/17/2026 119.47 Vendor 392 - O'Reilly Auto Parts Totals Invoices 41 $4,780.14 Vendor 142 - ODP Business Solutions, LLC
472751432001 Lorena Gamboa Supplies Paid by Check #58418 07/02/2026 07/17/2026 07/17/2026 07/17/2026 303.32 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 1 $303.32 Vendor 76 - Pacific Gas & Electric
8647150103006/26 ON E EL MONTE WAY & PERRY
05/27/26-06/24/26
Paid by Check #58443 06/25/2026 07/17/2026 07/17/2026 07/17/2026 75.44 1686600158506/26 2255 W EL MONTE WAY 05/28/26
-06/25/26
Paid by Check #58428 06/26/2026 07/17/2026 07/17/2026 07/17/2026 83.72 2459149581706/26 PW SW SW 7-16-24 05/11/26-
06/08/26
Paid by Check #58430 06/26/2026 07/17/2026 07/17/2026 07/17/2026 2,418.37 3120184832706/26 7387 W Sierra Ave 05/11/26-
06/08/26
Paid by Check #58431 06/26/2026 07/17/2026 07/17/2026 07/17/2026 23,793.20 3380779542306/26 2007 N CRAWFORD 05/11/26-
06/08/26
Paid by Check #58433 06/26/2026 07/17/2026 07/17/2026 07/17/2026 1,360.48 35474471071 6/26 420 E TULARE ST 5/11/2026 -
6/8/2026
Paid by Check #58419 06/26/2026 07/17/2026 07/17/2026 07/17/2026 1,238.51 3616571038906/26 2099 W Sierra Way A 05/11/26-
06/08/26
Paid by Check #58434 06/26/2026 07/17/2026 07/17/2026 07/17/2026 10,999.09 4751971656806/26 HAYES & EDWARDS 05/28/26-
06/25/26
Paid by Check #58435 06/26/2026 07/17/2026 07/17/2026 07/17/2026 43.66 4964113683006/26 MILSAP & MYRTLE ALLEY
05/11/26-06/08/26
Paid by Check #58436 06/26/2026 07/17/2026 07/17/2026 07/17/2026 103.61 5064695483906/26 CRAWFORD & EL MONTE SW
05/28/26-06/25/26
Paid by Check #58437 06/26/2026 07/17/2026 07/17/2026 07/17/2026 109.06 Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 8 of 14

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Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 61830544740 6/26 496 E TULARE ST 5/11/2026-
6/8/2026
Paid by Check #58420 06/26/2026 07/17/2026 07/17/2026 07/17/2026 1,733.11 6407995725006-26 PW-Various 05/11/26-06/08/26 Paid by Check #58438 06/26/2026 07/17/2026 07/17/2026 07/17/2026 88.77 6744215678106/26 6675 AVE 412 05/11/26-06/08/26 Paid by Check #58439 06/26/2026 07/17/2026 07/17/2026 07/17/2026 5,249.23 7149346409406/26 EUCLD S/LINDARA WELL #18
05/11/26-06/08/26
Paid by Check #58440 06/26/2026 07/17/2026 07/17/2026 07/17/2026 6,738.10 8218800681906/26 2099 W SIERRA WAY B 05/11/26-
06/08/26
Paid by Check #58441 06/26/2026 07/17/2026 07/17/2026 07/17/2026 3,578.94 8981923387806/26 150 W SAGINAW AVE 05/28/26-
06/25/26
Paid by Check #58444 06/26/2026 07/17/2026 07/17/2026 07/17/2026 67.93 0571296382506/26 PW-Various 05/29/26-06/28/26 Paid by Check #58425 06/29/2026 07/17/2026 07/17/2026 07/17/2026 157.03 1416294094506/26 PW 389 W EL MONTE WAY
05/29/26-06/28/26
Paid by Check #58426 06/29/2026 07/17/2026 07/17/2026 07/17/2026 88.90 1561888272206/26 PW-Various 05/29/26-06/28/26 Paid by Check #58427 06/29/2026 07/17/2026 07/17/2026 07/17/2026 116.92 2125236871306/26 1215 W EL MONTE WAY 05/29/26
-06/28/26
Paid by Check #58429 06/29/2026 07/17/2026 07/17/2026 07/17/2026 44.42 3354641796606/26 KAMM & O ST 05/29/26-06/28/26 Paid by Check #58432 06/29/2026 07/17/2026 07/17/2026 07/17/2026 122.27 8397932225806/26 3481 W EL MONTE WAY 05/29/26
-06/28/26
Paid by Check #58442 06/29/2026 07/17/2026 07/17/2026 07/17/2026 32.56 9237058126306/26 2813 W EL MONTE WAY 05/29/26
-06/28/26
Paid by Check #58445 06/29/2026 07/17/2026 07/17/2026 07/17/2026 42.85 7464085068606-26 FY 25/26-786 W Saginaw Ave
Montebella I CFD 06/01/26-
06/29/26
Paid by Check #58423 06/30/2026 07/17/2026 07/17/2026 07/17/2026 13.34 2509717364207/26 L & M ALLEY @ FRESNO ST
06/06/26-07/06/26
Paid by Check #58422 07/07/2026 07/17/2026 07/17/2026 07/17/2026 95.62 6870376077407/26 PD - 06/06/2026 - 07/06/2026
Billing Charges
Paid by Check #58421 07/07/2026 07/17/2026 07/17/2026 07/17/2026 27.15 9624769219507/26 FY 26/27-225 S L ST 06/06/26-
07/06/26
Paid by Check #58424 07/07/2026 07/17/2026 07/17/2026 07/17/2026 25.46 Vendor 76 - Pacific Gas & Electric Totals Invoices 27 $58,447.74 Vendor 650 - Mark Pearce
June-July 2026 Anthem Reimb 6/1/26-6/30/26 Paid by Check #58446 07/13/2026 07/17/2026 07/17/2026 07/17/2026 706.00 Vendor 650 - Mark Pearce Totals Invoices 1 $706.00
Vendor 7 - Pena's Disposal Services
7/26 for 6/26 FY 25.26 June 2026 Monthly
Disposal Charges
Paid by Check #58447 07/17/2026 07/17/2026 07/17/2026 07/17/2026 199,189.96 AUGUST 2026 August 2026 Contract Disposal
Payment
Paid by Check #58447 08/01/2026 07/17/2026 07/17/2026 07/17/2026 60,000.00 Vendor 7 - Pena's Disposal Services Totals Invoices 2 $259,189.96 Vendor 2150 - Bradan Pichay
EMT 2026 FY 2026 Reimbursement Paid by Check #58448 07/13/2026 07/17/2026 07/17/2026 07/17/2026 115.00 Vendor 2150 - Bradan Pichay Totals Invoices 1 $115.00
Vendor 1565 - Quadient Finance USA, Inc.

7.10.26 POSTAGE FUNDING ANNUAL FEE Paid by Check #58449 07/10/2026 07/17/2026 07/17/2026 07/17/2026 36.00 Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 9 of 14

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Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 1565 - Quadient Finance USA, Inc. Totals Invoices 1 $36.00 Vendor 2043 - R3 Consulting Group, Inc
125406 FY 25/26 R3- SB1383 Gap
Analysis+ Program
Implementation
Paid by Check #58450 07/02/2026 07/17/2026 07/17/2026 07/17/2026 2,182.50 Vendor 2043 - R3 Consulting Group, Inc Totals Invoices 1 $2,182.50 Vendor 1727 - Larry Roberts
July 2026 Anthem Reimb 7/1/26-7/31/26 Paid by Check #58451 07/07/2026 07/17/2026 07/17/2026 07/17/2026 170.00 Vendor 1727 - Larry Roberts Totals Invoices 1 $170.00
Vendor 1677 - Rodeo Wild West
874805 FY26/27-Parks-Uniform
Allowance-Libby Montes work
boots (1st)
Paid by Check #58452 07/05/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 194.21 874808 FY2026/27-Parks-Uniform
Allowance-Juan Canela- Work
Boots (1st)
Paid by Check #58452 07/10/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 2 $394.21 Vendor 2189 - Selman & Company LLC
20260701 July 2026 Paid by Check #58453 07/01/2026 07/17/2026 07/17/2026 07/17/2026 27.00 Vendor 2189 - Selman & Company LLC Totals Invoices 1 $27.00 Vendor 121 - State of California
SALES TAX 2026 FY 2026 Sales and Use Tax 097-
315556
Paid by EFT #4126 06/30/2026 07/15/2026 07/15/2026 07/15/2026 6,163.00 26PP-GEMT IGT #3 AB 1705 PP-GEMT CY 2026
Collection #3 NPI1255427183
Paid by EFT #4124 07/09/2026 07/15/2026 07/15/2026 07/15/2026 127,711.47 Vendor 121 - State of California Totals Invoices 2 $133,874.47 Vendor 940 - Sunbelt Rentals, Inc.
182678538-0003 SUNBELT SUPPLIES FY 25/26 Paid by Check #58454 06/29/2026 07/17/2026 07/17/2026 07/17/2026 313.98 Vendor 940 - Sunbelt Rentals, Inc. Totals Invoices 1 $313.98 Vendor 2084 - Superior Plus Energy Services Inc
36709970 FY 2025/26 3018 Ridge Creek
Dinuba
Paid by Check #58455 05/01/2026 07/17/2026 07/17/2026 07/17/2026 687.54 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 1 $687.54 Vendor 2292 - SWConstruction, inc.
235233-4 SW Construction Entertainment
Plaza Beautification Project #4
Paid by Check #58456 07/10/2026 07/17/2026 07/17/2026 07/17/2026 342,468.41 Vendor 2292 - SWConstruction, inc. Totals Invoices 1 $342,468.41 Vendor 2066 - Terminix Commercial
473669634 FY 2025/26-405 E El Monte Way
06/05/2026
Paid by Check #58457 06/05/2026 07/17/2026 07/17/2026 07/17/2026 103.74 473680206 FY2026-Comm. Srvcs-Pest Control
Service-June 2026
Paid by Check #58457 06/15/2026 07/17/2026 07/17/2026 07/09/2026 07/17/2026 98.74 Vendor 2066 - Terminix Commercial Totals Invoices 2 $202.48 Vendor 311 - Top Dog Training Center
Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 10 of 14

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Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount 2108 PD - K9 Maintenance Training /
Enzo & Zeus
Paid by Check #58458 07/10/2026 07/17/2026 07/17/2026 07/17/2026 180.00 Vendor 311 - Top Dog Training Center Totals Invoices 1 $180.00 Vendor 1633 - Toyota Industries Commercial Finance, Inc. 3220254 toyota lease fy 26/27 Paid by Check #58459 07/04/2026 07/17/2026 07/17/2026 07/17/2026 296.74 Vendor 1633 - Toyota Industries Commercial Finance, Inc. Totals Invoices 1 $296.74 Vendor 902 - Tractor Supply Credit Plan
9564 06/29/2026 PD - Supplies Paid by Check #58460 06/29/2026 07/17/2026 07/17/2026 07/17/2026 545.85 Vendor 902 - Tractor Supply Credit Plan Totals Invoices 1 $545.85 Vendor 2320 - TraffiCalm Systems, LLC
INV192281 STREETS SUPPLIES FY 25/26 Paid by Check #58461 02/16/2026 07/17/2026 07/17/2026 07/17/2026 1,916.16 Vendor 2320 - TraffiCalm Systems, LLC Totals Invoices 1 $1,916.16 Vendor 561 - America Trevino
July 2026 Anthem Reimb 7/1/26-7/31/26 Paid by Check #58462 07/13/2026 07/17/2026 07/17/2026 07/17/2026 385.47 Vendor 561 - America Trevino Totals Invoices 1 $385.47
Vendor 1352 - Trizetto Provider Solutions, LLC
3U25072600 Service Month July 2026 Paid by Check #58463 07/01/2026 07/17/2026 07/17/2026 07/17/2026 239.50 Vendor 1352 - Trizetto Provider Solutions, LLC Totals Invoices 1 $239.50 Vendor 49 - Tulare County
22043 PD - U#42 & U#43 Motors
Graphics
Paid by Check #58475 04/02/2026 07/17/2026 07/17/2026 07/17/2026 162.75 32248-26Qtr4 PD - Non-Custody Intake Program
/ 4th Quarter
Paid by Check #58477 07/01/2026 07/17/2026 07/17/2026 07/17/2026 6,698.78 26630 PD - Parking Violation Envelopes
(DPD-14A)
Paid by Check #58476 07/06/2026 07/17/2026 07/17/2026 07/17/2026 337.47 Vendor 49 - Tulare County Totals Invoices 3 $7,199.00
Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc 26-07-07 June 2026 Paid by Check #58464 07/07/2026 07/17/2026 07/17/2026 07/17/2026 8,443.05 Vendor 307 - Tulare County Consolidated Ambulance Dispatch, Inc Totals Invoices 1 $8,443.05 Vendor 1098 - Tyler Technologies
045-568829 Project Mngt Paid by Check #58465 06/23/2026 07/17/2026 07/17/2026 07/17/2026 1,170.00 045-568931 Inspections Program Paid by Check #58465 06/24/2026 07/17/2026 07/17/2026 07/17/2026 12,835.00 045-569612 myMobility Server Install Paid by Check #58465 06/30/2026 07/17/2026 07/17/2026 07/17/2026 2,000.00 Vendor 1098 - Tyler Technologies Totals Invoices 3 $16,005.00 Vendor 950 - United States Treasury
06/30/26 2nd Qtr Excise Tax 2nd Qtr. 2026 Paid by EFT #4123 06/30/2026 07/13/2026 07/13/2026 07/13/2026 1,791.45 Vendor 950 - United States Treasury Totals Invoices 1 $1,791.45 Vendor 192 - UNUM Life Insurance Company of America
8/1/26-8/31/26 0537123-001 Paid by Check #58466 07/10/2026 07/17/2026 07/17/2026 07/17/2026 13,373.69 Vendor 192 - UNUM Life Insurance Company of America Totals Invoices 1 $13,373.69 Vendor 273 - US Bank
585198963 FY 25/26 & FY 26/27 Pw Copier
Charges 06/20/26-07/20/26
Paid by Check #58467 06/26/2026 07/17/2026 07/17/2026 07/17/2026 2,495.13 Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 11 of 14

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Accounts Payable Invoice Report
G/L Date Range 07/12/26 - 07/17/26
Report By Vendor - Invoice
Summary Listing
Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount Vendor 273 - US Bank Totals Invoices 1 $2,495.13
Vendor 2246 - US Bank Voyager Fleet Systems
8693601312626 FY 25/26 Parks-PW CNG Fuel
June 2026
Paid by Check #58468 06/24/2026 07/17/2026 07/17/2026 07/17/2026 1,315.41 Vendor 2246 - US Bank Voyager Fleet Systems Totals Invoices 1 $1,315.41 Vendor 154 - USA Bluebook
INV01096620 DOSING PUMP FY 26/27 Paid by Check #58469 07/09/2026 07/17/2026 07/17/2026 07/17/2026 2,718.63 Vendor 154 - USA Bluebook Totals Invoices 1 $2,718.63
Vendor 359 - Valero Marketing & Supply Company
113782678 FY 25/26 PW Fuel for June 2026 Paid by EFT #4125 07/06/2026 07/17/2026 07/17/2026 07/17/2026 11,284.29 113783928 June/July 2026 Paid by EFT #4118 07/06/2026 07/17/2026 07/17/2026 07/17/2026 11,826.80 113790068 PD - 06/07/2026 - 07/06/2026
Fuel Charges
Paid by EFT #4116 07/06/2026 07/17/2026 07/17/2026 07/17/2026 14,934.68 Vendor 359 - Valero Marketing & Supply Company Totals Invoices 3 $38,045.77 Vendor 21 - Vestis Services LLC
5031744334 F26/27-Parks-Uniform AllowanceParks Staff Uniform-Wk. of 7/1/26Paid by Check #58470 07/01/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 76.57 5031748059 FY26/27-Parks-Uniform
Allowance-Parks Staff-Wk. of
7/8/26
Paid by Check #58470 07/08/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 60.35 Vendor 21 - Vestis Services LLC Totals Invoices 2 $136.92 Vendor 1444 - Video Inspection Specialists, Inc.
10062 FY2026-Parks-Viscaya Park-CCTV
Consultation
Paid by Check #58471 01/21/2026 07/17/2026 07/17/2026 07/13/2026 07/17/2026 320.00 Vendor 1444 - Video Inspection Specialists, Inc. Totals Invoices 1 $320.00 Vendor 934 - Visalia Police Association
1072 PD - Range Use 07/01/2025 -
06/30/2026
Paid by Check #58472 07/09/2026 07/17/2026 07/17/2026 07/17/2026 3,060.00 Vendor 934 - Visalia Police Association Totals Invoices 1 $3,060.00 Vendor 2321 - Wellcare by Healthnet
REF2541502-01-01 Refund 2541502-01-01 Paid by Check #58473 06/25/2026 07/17/2026 07/17/2026 07/17/2026 343.43 Vendor 2321 - Wellcare by Healthnet Totals Invoices 1 $343.43 Vendor 2072 - Wells Fargo Vendor Financial Services LLC 5039398966 PD - Copiers Lease Paid by Check #58474 07/07/2026 07/17/2026 07/17/2026 07/17/2026 563.12 Vendor 2072 - Wells Fargo Vendor Financial Services LLC Totals Invoices 1 $563.12 Vendor Olga Ediger
REF-OlgaEdiger27 Refund Request-Business License
30203 Streetlight Ministries
Paid by Check #58478 07/14/2026 07/17/2026 07/17/2026 07/17/2026 50.00 Vendor Olga Ediger Totals Invoices 1 $50.00
Vendor EILEEN GALLARDO LINARES
2027-00001860 LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58479 07/07/2026 07/17/2026 07/17/2026 07/17/2026 13.00 Vendor EILEEN GALLARDO LINARES Totals Invoices 1 $13.00 Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 12 of 14

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CREDIT/REIMBURSEMENT
Paid by Check #58480 07/02/2026 07/17/2026 07/17/2026 07/17/2026 38.00 Vendor YOSELINNE GALLO GUTIERREZ Totals Invoices 1 $38.00 Vendor MARICELA GUILLEN CERVANTES
2027-00001888 LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58481 07/07/2026 07/17/2026 07/17/2026 07/17/2026 30.00 Vendor MARICELA GUILLEN CERVANTES Totals Invoices 1 $30.00 Vendor SANTOS HERRERA
2027-00001866 LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58482 07/07/2026 07/17/2026 07/17/2026 07/17/2026 30.00 Vendor SANTOS HERRERA Totals Invoices 1 $30.00
Vendor ROCIO HURTADO
2026-00086137 FY2026 - LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58483 06/22/2026 07/17/2026 07/17/2026 07/17/2026 31.00 Vendor ROCIO HURTADO Totals Invoices 1 $31.00
Vendor NICHOLE E. JIMENEZ
2026-00086132 FY2026 - LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58484 06/22/2026 07/17/2026 07/17/2026 07/17/2026 14.00 Vendor NICHOLE E. JIMENEZ Totals Invoices 1 $14.00
Vendor DYLAN C. KANDARIAN
2026-00082938 FY2026 - LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58485 06/10/2026 07/17/2026 07/17/2026 07/17/2026 50.00 Vendor DYLAN C. KANDARIAN Totals Invoices 1 $50.00
Vendor IRYN KEKAUALUA
2027-00001885 LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58486 07/07/2026 07/17/2026 07/17/2026 07/17/2026 30.00 Vendor IRYN KEKAUALUA Totals Invoices 1 $30.00
Vendor STEPHANIE A. PASILLAS
2026-00086818 FY2026 - LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58487 06/25/2026 07/17/2026 07/17/2026 07/17/2026 32.00 Vendor STEPHANIE A. PASILLAS Totals Invoices 1 $32.00
Vendor NICHOLAS C. QUINTANA
2027-00002185 LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58488 07/08/2026 07/17/2026 07/17/2026 07/17/2026 49.00 Vendor NICHOLAS C. QUINTANA Totals Invoices 1 $49.00
Vendor ELIZABETH RAMOS
2027-00002469 LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58489 07/09/2026 07/17/2026 07/17/2026 07/17/2026 32.00 Vendor ELIZABETH RAMOS Totals Invoices 1 $32.00
Vendor THIDA STUMP
2027-00000623 LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58490 07/02/2026 07/17/2026 07/17/2026 07/17/2026 38.00 Vendor THIDA STUMP Totals Invoices 1 $38.00
Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 13 of 14

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CREDIT/REIMBURSEMENT
Paid by Check #58491 06/22/2026 07/17/2026 07/17/2026 07/17/2026 14.00 Vendor VICTORIA TELLES Totals Invoices 1 $14.00
Vendor MADELENE J. WELCH
2026-00087362 FY2026 - LIVE SCAN SERVICE

CREDIT/REIMBURSEMENT
Paid by Check #58492 06/29/2026 07/17/2026 07/17/2026 07/17/2026 14.00 Vendor MADELENE J. WELCH Totals Invoices 1 $14.00
Grand Totals Invoices 242 $6,007,725.32
Run by Anali Guerrero on 07/16/2026 10:40:01 AM Page 14 of 14

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IS854482 FY 25/26 Listening & Speaking
Test
Paid by Check #58503 06/30/2026 07/24/2026 07/24/2026 07/24/2026 348.00 Vendor 1643 - Alta Language Services, Inc. Totals Invoices 1 $348.00 Vendor 1229 - Sergio Armando Alvarado
Alvarado 12/2/25 FY 25/26 Planning Commission
Meeting 12/5/25
Paid by Check #58504 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Alvarado 2/3/26 FY 25/26 Planning Commission
Meeting 2/3/26
Paid by Check #58504 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 1 of 12

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Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 Alvarado 4/7/26 FY 25/26 Planning Commission
Meeting 4/7/2026
Paid by Check #58504 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Alvarado 6/2/26 FY 25/26 Planning Commission
Meeting 6/2/2026
Paid by Check #58504 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Vendor 1229 - Sergio Armando Alvarado Totals Invoices 4 $100.00 Vendor 119 - American Backflow Specialties
INV71525 American Backflow Perry to
Crawford 2025 Corridor
Paid by Check #58505 07/06/2026 07/24/2026 07/24/2026 07/24/2026 531.08 Vendor 119 - American Backflow Specialties Totals Invoices 1 $531.08 Vendor 2291 - American Rock and Rent
140806 BASE ROCK AND FILL SAND FY
26/27
Paid by Check #58506 07/11/2026 07/24/2026 07/24/2026 07/24/2026 1,627.50 Vendor 2291 - American Rock and Rent Totals Invoices 1 $1,627.50 Vendor 351 - Anthem Blue Cross
000450249286 Tyler 141A75193 8/1/26-8/31/26 Paid by Check #58507 07/07/2026 07/24/2026 07/24/2026 07/24/2026 356.33 Vendor 351 - Anthem Blue Cross Totals Invoices 1 $356.33 Vendor 665 - Christy Arias
July 2026 Anthem Reimb 7/1/26-7/31/26 Paid by Check #58508 07/20/2026 07/24/2026 07/24/2026 07/24/2026 325.03 Vendor 665 - Christy Arias Totals Invoices 1 $325.03
Vendor 17 - AT&T
238451821407/26 FY 26/27 Telephone 07/07/26-
08/06/26
Paid by Check #58509 07/07/2026 07/24/2026 07/24/2026 07/24/2026 64.48 939103727707/26 FY 25/26 & FY 26/27 Telephone
06/10/26-07/09/26
Paid by Check #58523 07/10/2026 07/24/2026 07/24/2026 07/24/2026 35.60 939105447207/26 FY 25/26 & FY 26/27 Telephone
06/10/26-07/09/26
Paid by Check #58519 07/10/2026 07/24/2026 07/24/2026 07/24/2026 62.72 939105447407/26 FY 24/25 & FY 25/26 Telephone
06/10/26-07/09/26
Paid by Check #58520 07/10/2026 07/24/2026 07/24/2026 07/24/2026 62.72 939105447507/26 FY 25/26 Telephone 06/10/26-
07/09/26
Paid by Check #58527 07/10/2026 07/24/2026 07/24/2026 07/24/2026 32.14 939105447607/26 FY 25/26 Telephone 06/10/26-
07/09/26
Paid by Check #58513 07/10/2026 07/24/2026 07/24/2026 07/24/2026 32.14 939105447707/26 FY 25/26 Telephone 06/10/26-
07/09/26
Paid by Check #58521 07/10/2026 07/24/2026 07/24/2026 07/24/2026 32.14 939105447807/26 FY 25/26 Telephone 06/10/26-
07/09/26
Paid by Check #58524 07/10/2026 07/24/2026 07/24/2026 07/24/2026 32.14 939106901207/26 FY 25/26 & FY 26/27 Telephone
06/10/26-07/09/26
Paid by Check #58528 07/10/2026 07/24/2026 07/24/2026 07/24/2026 84.06 939105446107/26 FY 25/26 Telephone 06/11/26-
07/10/26
Paid by Check #58510 07/11/2026 07/24/2026 07/24/2026 07/24/2026 32.14 939105446207/26 FY 25/26 Telephone 06/11/26-
07/10/26
Paid by Check #58525 07/11/2026 07/24/2026 07/24/2026 07/24/2026 32.14 939105446607/26 FY 25/26 Telephone 06/11/26-
07/10/26
Paid by Check #58511 07/11/2026 07/24/2026 07/24/2026 07/24/2026 32.15 939105446707/26 Telephone 06/11/26-07/10/26 Paid by Check #58512 07/11/2026 07/24/2026 07/24/2026 07/24/2026 62.72 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 2 of 12

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INUS464554 PD - Taser 7 Certification Bundle -
Year 4 of 5 Payment
Paid by Check #58530 07/15/2026 07/24/2026 07/24/2026 07/24/2026 34,217.53 Vendor 861 - Axon Enterprise, Inc. Totals Invoices 1 $34,217.53 Vendor 195 - Battery Systems Inc.
10420889 WWRP GATOR FY 26/27 Paid by Check #58531 07/14/2026 07/24/2026 07/24/2026 07/24/2026 2,735.54 Vendor 195 - Battery Systems Inc. Totals Invoices 1 $2,735.54 Vendor 2095 - BCS Consulting, Inc.
1100 FY2026-ParksRepair/Maintenance-voltage data
cabling-Vuich Park
Paid by Check #58532 06/03/2026 07/24/2026 07/24/2026 07/13/2026 07/24/2026 7,058.36 1105 PD - Supplies Paid by Check #58532 07/14/2026 07/24/2026 07/24/2026 07/24/2026 244.10 Vendor 2095 - BCS Consulting, Inc. Totals Invoices 2 $7,302.46 Vendor 1393 - Estevan Benavides
Benavides 2/3/26 FY 25/26 Planning Commission
Meeting 2/3/26
Paid by Check #58533 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Benavides 4/7/26 FY 25/26 Planning Commission
Meeting 4/7/26
Paid by Check #58533 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Benavides 5/5/26 FY 25/26 Planning Commission
Meeting 5/5/26
Paid by Check #58533 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Benavides 6/2/26 FY 25/26 Planning Commission
Meeting 6/2/26
Paid by Check #58533 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Vendor 1393 - Estevan Benavides Totals Invoices 4 $100.00 Vendor 1679 - Bill Nelson General Engineering Construction, Inc. 251741-8 FY 25/26Bill Nelson 2024 CDBG
Sewer Infrastructure
Improvements
Paid by Check #58534 07/10/2026 07/24/2026 07/24/2026 07/24/2026 279,851.59 Vendor 1679 - Bill Nelson General Engineering Construction, Inc. Totals Invoices 1 $279,851.59 Vendor 2201 - BlueTriton Brands, Inc.
06G8730276486 FY26/27-Mult Div.-Water bottle
service-6/5/26-7/4/26
Paid by Check #58535 07/07/2026 07/24/2026 07/24/2026 07/13/2026 07/24/2026 377.50 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 3 of 12

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Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 2201 - BlueTriton Brands, Inc. Totals Invoices 1 $377.50 Vendor 822 - Boundtree Medical LLC
86267333 Supplies Paid by Check #58536 07/06/2026 07/24/2026 07/24/2026 07/24/2026 513.86 86275977 Supplies Paid by Check #58536 07/13/2026 07/24/2026 07/24/2026 07/24/2026 1,073.25 86279567 Supplies Paid by Check #58536 07/15/2026 07/24/2026 07/24/2026 07/24/2026 318.94 Vendor 822 - Boundtree Medical LLC Totals Invoices 3 $1,906.05 Vendor 116 - BSK Associates
AJ14951 BSK FY 26/27 Paid by Check #58537 07/03/2026 07/24/2026 07/24/2026 07/24/2026 23.00 AJ16057 BSK FY 26/27 Paid by Check #58537 07/06/2026 07/24/2026 07/24/2026 07/24/2026 176.00 Vendor 116 - BSK Associates Totals Invoices 2 $199.00
Vendor 2092 - California PPE Recon Inc
3632 Turnout Cleaning Paid by Check #58538 07/16/2026 07/24/2026 07/24/2026 07/24/2026 3,378.50 Vendor 2092 - California PPE Recon Inc Totals Invoices 1 $3,378.50 Vendor 1201 - Alberto Cendejas II
Cendejas 12/2/25 FY 25/26 Planning Commission
Meeting 12/5/25
Paid by Check #58539 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Cendejas 2/3/26 FY 25/26 Planning Commission
Meeting 2/3/26
Paid by Check #58539 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Cendejas 4/7/26 FY 25/26 Planning Commission
Meeting 4/7/26
Paid by Check #58539 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Cendejas 5/5/26 FY 25/26 Planning Commission
Meeting 05/5/26
Paid by Check #58539 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Cendejas 6/2/26 FY 25/26 Planning Commission
Meeting 6/2/26
Paid by Check #58539 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Vendor 1201 - Alberto Cendejas II Totals Invoices 5 $125.00 Vendor 411 - Central Valley Clean Water Association
2627-G-22 association dues fy 26/27 Paid by Check #58540 07/01/2026 07/24/2026 07/24/2026 07/24/2026 3,790.00 Vendor 411 - Central Valley Clean Water Association Totals Invoices 1 $3,790.00 Vendor 239 - City of Fresno
20011468 PD - Perishable Skills Training /
John Robison
Paid by Check #58541 07/01/2026 07/24/2026 07/24/2026 07/24/2026 623.00 20011903 PD - Perishable Skills Training /
Shawn Campbell
Paid by Check #58541 07/01/2026 07/24/2026 07/24/2026 07/24/2026 623.00 Vendor 239 - City of Fresno Totals Invoices 2 $1,246.00 Vendor 240 - Clean Cut Landscape Management Inc.
6332 Monthly Landscaping Service June
2026 FY 25/26
Paid by Check #58542 06/30/2026 07/24/2026 07/24/2026 07/24/2026 21,143.00 Vendor 240 - Clean Cut Landscape Management Inc. Totals Invoices 1 $21,143.00 Vendor 1732 - ClearGov Inc.
2025-16888 Budget Book suite Renewal
07/17/26 to 07/16/27
Paid by Check #58543 07/17/2026 07/24/2026 07/24/2026 07/24/2026 15,450.00 Vendor 1732 - ClearGov Inc. Totals Invoices 1 $15,450.00 Vendor 1238 - Coleman & Horowitt, LLP
567386 FY 2025-26 Viscaya Park Paid by Check #58544 06/30/2026 07/24/2026 07/24/2026 07/24/2026 2,012.50 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 4 of 12

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Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 1238 - Coleman & Horowitt, LLP Totals Invoices 1 $2,012.50 Vendor 170 - Comcast
0160181 07/07/26 FY 2026-27 1088 E KAMM AVE
07/11/26-08/10/26
Paid by Check #58546 07/07/2026 07/24/2026 07/24/2026 07/24/2026 48.67 0148160 07/11/26 FY 2026-27 1390 E Elizabeth Way
OFC 07/16-08/15/26
Paid by Check #58545 07/11/2026 07/24/2026 07/24/2026 07/24/2026 311.55 0148178 07/12/26 680 S Alta Ave OFC 07/17/26-
08/16/26
Paid by Check #58547 07/12/2026 07/24/2026 07/24/2026 07/24/2026 261.20 Vendor 170 - Comcast Totals Invoices 3 $621.42
Vendor 910 - Timothy S. Conklin
Conklin 12/2/25 FY 25/26 Planning Commission
Meeting 12/5/25
Paid by Check #58548 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Conklin 2/3/26 FY 25/26 Planning Commission
Meeting 2/3/26
Paid by Check #58548 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Conklin 5/5/26 FY 25/26 Planning Commission
Meeting 5/5/26
Paid by Check #58548 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Conklin 6/2/26 FY 25/26 Planning Commission
Meeting 6/2/26
Paid by Check #58548 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Vendor 910 - Timothy S. Conklin Totals Invoices 4 $100.00 Vendor 1576 - Creative Asphalt, Inc.
26-0209 FY25/26 Creative Asphalt- Rose
Ann Cleaning
Paid by Check #58549 04/29/2026 07/24/2026 07/24/2026 07/24/2026 2,750.01 Vendor 1576 - Creative Asphalt, Inc. Totals Invoices 1 $2,750.01 Vendor 1987 - Cuco's Cuts And Welding
81462 FY2026-Sportsplex-Repair/Maint.-
Fabric/Install of ltrack-nets
Paid by Check #58550 06/25/2026 07/24/2026 07/24/2026 07/17/2026 07/24/2026 5,200.00 44985 Metal Work Paid by Check #58550 07/13/2026 07/24/2026 07/24/2026 07/24/2026 1,788.00 Vendor 1987 - Cuco's Cuts And Welding Totals Invoices 2 $6,988.00 Vendor 3 - Culligan Water
227124 CULLIGAN FY 25/26 Paid by Check #58551 06/30/2026 07/24/2026 07/24/2026 07/24/2026 81.00 227233 CULLIGAN FY 25/26 Paid by Check #58551 06/30/2026 07/24/2026 07/24/2026 07/24/2026 85.00 Vendor 3 - Culligan Water Totals Invoices 2 $166.00
Vendor 334 - Cummins Pacific LLC
Y4-260745406 T-31 Repairs Paid by Check #58552 07/06/2026 07/24/2026 07/24/2026 07/24/2026 3,352.50 Vendor 334 - Cummins Pacific LLC Totals Invoices 1 $3,352.50 Vendor 1933 - Danny's Diesel Repair
INV-595 P-25 FY 26/27 Paid by Check #58553 07/09/2026 07/24/2026 07/24/2026 07/24/2026 140.00 Vendor 1933 - Danny's Diesel Repair Totals Invoices 1 $140.00 Vendor 374 - DiBuduo & DeFendis Insurance Brokers, LLC
134628 FY 2026 Patino Notary & E&O
Bonds
Paid by Check #58554 07/08/2026 07/24/2026 07/24/2026 07/24/2026 88.00 Vendor 374 - DiBuduo & DeFendis Insurance Brokers, LLC Totals Invoices 1 $88.00 Vendor 181 - Dooley Enterprises Inc.
72063 PD - Armory/Range Supplies Paid by Check #58555 07/07/2026 07/24/2026 07/24/2026 07/24/2026 3,000.48 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 5 of 12

Page 160 of 189 ends

Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 181 - Dooley Enterprises Inc. Totals Invoices 1 $3,000.48 Vendor 2099 - EagleShield Pest Control, Inc
263360 July 2026 - Station Paid by Check #58556 07/15/2026 07/24/2026 07/24/2026 07/24/2026 85.00 263696 July 2026 - Training Facility Paid by Check #58556 07/16/2026 07/24/2026 07/24/2026 07/24/2026 95.00 Vendor 2099 - EagleShield Pest Control, Inc Totals Invoices 2 $180.00 Vendor 1591 - Environment Control Central Cal, Inc.
32339-299 environment control city of
Dinuba FY 26/27
Paid by Check #58557 07/01/2026 07/24/2026 07/24/2026 07/24/2026 11,715.00 Vendor 1591 - Environment Control Central Cal, Inc. Totals Invoices 1 $11,715.00 Vendor 1862 - Environmental & Lubrication Solutions, Inc 00001041 Fire Suppression Paid by Check #58558 06/10/2026 07/24/2026 07/24/2026 07/24/2026 4,611.20 Vendor 1862 - Environmental & Lubrication Solutions, Inc Totals Invoices 1 $4,611.20 Vendor 442 - Fastenal Company
CAVIS167149 FASTNEL FY 25/26 Paid by Check #58559 06/26/2026 07/24/2026 07/24/2026 07/24/2026 141.16 Vendor 442 - Fastenal Company Totals Invoices 1 $141.16 Vendor 1200 - Linda Faust
Faust 12/2/25 FY 25/26 Planning Commission
Meeting 12/5/25
Paid by Check #58560 06/30/2026 07/24/2026 07/24/2026 07/24/2026 25.00 Vendor 1200 - Linda Faust Totals Invoices 1 $25.00
Vendor 603 - Mario Febres
July 2026 Anthem Reimb 7/1/26-7/31/26 Paid by Check #58561 07/20/2026 07/24/2026 07/24/2026 07/24/2026 255.40 Vendor 603 - Mario Febres Totals Invoices 1 $255.40
Vendor 2064 - Ferguson Enterprises, LLC
0065331 ferguson fy 26/27 Paid by Check #58562 07/13/2026 07/24/2026 07/24/2026 07/24/2026 4,575.99 Vendor 2064 - Ferguson Enterprises, LLC Totals Invoices 1 $4,575.99 Vendor 1801 - Garda CL West, INC
20671679 FY 25/26 Excess Items June 2026 Paid by Check #58563 06/30/2026 07/24/2026 07/24/2026 07/24/2026 28.50 Vendor 1801 - Garda CL West, INC Totals Invoices 1 $28.50 Vendor 18 - The Gas Company
0865742471207/26 FY 25/26 Natural Gas Vehicle Fuel
6/1/26-7/1/26
Paid by Check #58565 07/07/2026 07/24/2026 07/24/2026 07/24/2026 171.95 1263155600307/26 FY 25/26 DSC 06/04/26-07/06/26 Paid by Check #58570 07/08/2026 07/24/2026 07/24/2026 07/24/2026 21.36 1620155874507/26 FY 25/26 990 E El Monte Way
06/04/26-07/06/26
Paid by Check #58569 07/08/2026 07/24/2026 07/24/2026 07/24/2026 12.24 1620156700107/26 FY 25/26 1390 E Elizabeth Way
06/04/26-07/06/26
Paid by Check #58568 07/08/2026 07/24/2026 07/24/2026 07/24/2026 47.51 16201580004 7/26 June 2026 Paid by Check #58564 07/08/2026 07/24/2026 07/24/2026 07/24/2026 43.20 1641156700707/26 FY 25/26 110 S College Ave
06/04/26-07/04/26
Paid by Check #58566 07/08/2026 07/24/2026 07/24/2026 07/24/2026 45.34 1285520359707/26 FY 25/26 Telephone 06/05/26-
07/07/26
Paid by Check #58567 07/09/2026 07/24/2026 07/24/2026 07/24/2026 53.05 Vendor 18 - The Gas Company Totals Invoices 7 $394.65
Vendor 68 - Grainger Inc.

Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 6 of 12

Page 161 of 189 ends

Paid by Check #58578 07/09/2026 07/24/2026 07/24/2026 07/10/2026 07/24/2026 1,035.78 Vendor 1317 - Jojo's Party Rentals Totals Invoices 1 $1,035.78 Vendor 1747 - KRC Safety Co Inc
74898 krc fy 26/27 Paid by Check #58579 07/15/2026 07/24/2026 07/24/2026 07/24/2026 335.44 Vendor 1747 - KRC Safety Co Inc Totals Invoices 1 $335.44 Vendor 281 - Law and Associates Investigations
26-119 Kandarian and Carrasco Paid by Check #58580 07/14/2026 07/24/2026 07/24/2026 07/24/2026 1,600.00 Vendor 281 - Law and Associates Investigations Totals Invoices 1 $1,600.00 Vendor 1972 - Crishten Leon
Medic Cert Fees Reimbursement Paid by Check #58581 07/20/2026 07/24/2026 07/24/2026 07/24/2026 456.85 Vendor 1972 - Crishten Leon Totals Invoices 1 $456.85
Vendor 89 - Liebert Cassidy Whitmore
328889 FY 2026 DI030-00001 Paid by Check #58582 06/30/2026 07/24/2026 07/24/2026 07/24/2026 522.50 Vendor 89 - Liebert Cassidy Whitmore Totals Invoices 1 $522.50 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 7 of 12

Page 162 of 189 ends

Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 2311 - Madera Ford
119009 m-736 fy 26/27 Paid by Check #58583 07/03/2026 07/24/2026 07/24/2026 07/24/2026 13,391.55 Vendor 2311 - Madera Ford Totals Invoices 1 $13,391.55
Vendor 1913 - Metro Uniform & Accessories
311854 PD - Uniform / Norman Menjivar Paid by Check #58584 07/14/2026 07/24/2026 07/24/2026 07/24/2026 381.18 Vendor 1913 - Metro Uniform & Accessories Totals Invoices 1 $381.18 Vendor 1943 - Mineral King Publishing, Inc
74032 Public Notice 596-28 Notice of
Election City of Dinuba
Paid by Check #58585 07/09/2026 07/24/2026 07/24/2026 07/24/2026 310.00 Vendor 1943 - Mineral King Publishing, Inc Totals Invoices 1 $310.00 Vendor 589 - Rosa Montanez
July 2026 Anthem Reimb 7/1/26-7/31/26 Paid by Check #58586 07/20/2026 07/24/2026 07/24/2026 07/24/2026 247.82 Vendor 589 - Rosa Montanez Totals Invoices 1 $247.82
Vendor 22 - Moore Twining Associates Inc.
2606334 industrial fy 25/26 Paid by Check #58587 06/04/2026 07/24/2026 07/24/2026 07/24/2026 181.00 2607484 industrial fy 25/26 Paid by Check #58587 06/29/2026 07/24/2026 07/24/2026 07/24/2026 106.00 2607602 industrial fy 26/27 Paid by Check #58587 07/01/2026 07/24/2026 07/24/2026 07/24/2026 106.00 2607706 industrial fy 26/27 Paid by Check #58587 07/07/2026 07/24/2026 07/24/2026 07/24/2026 181.00 2607709 in-house fy 26/27 Paid by Check #58587 07/07/2026 07/24/2026 07/24/2026 07/24/2026 251.00 2607716 industrial fy 26/27 Paid by Check #58587 07/07/2026 07/24/2026 07/24/2026 07/24/2026 181.00 2607719 industrial fy 26/27 Paid by Check #58587 07/07/2026 07/24/2026 07/24/2026 07/24/2026 181.00 2607835 in-house fy 26/27 Paid by Check #58587 07/09/2026 07/24/2026 07/24/2026 07/24/2026 86.00 2607981 industrial fy 26/27 Paid by Check #58587 07/15/2026 07/24/2026 07/24/2026 07/24/2026 106.00 2607982 industrial fy 26/27 Paid by Check #58587 07/15/2026 07/24/2026 07/24/2026 07/24/2026 106.00 2607995 industrial fy 26/27 Paid by Check #58587 07/15/2026 07/24/2026 07/24/2026 07/24/2026 106.00 2608090 industrial fy 26/27 Paid by Check #58587 07/16/2026 07/24/2026 07/24/2026 07/24/2026 106.00 2608091 in-house fy 26/27 Paid by Check #58587 07/16/2026 07/24/2026 07/24/2026 07/24/2026 86.00 2608135 industrial fy 26/27 Paid by Check #58587 07/17/2026 07/24/2026 07/24/2026 07/24/2026 181.00 2608136 industrial fy 26/27 Paid by Check #58587 07/17/2026 07/24/2026 07/24/2026 07/24/2026 181.00 2608143 industrial fy 26/27 Paid by Check #58587 07/17/2026 07/24/2026 07/24/2026 07/24/2026 181.00 2608144 industrial fy 26/27 Paid by Check #58587 07/17/2026 07/24/2026 07/24/2026 07/24/2026 181.00 2608155 in-house fy 26/27 Paid by Check #58587 07/17/2026 07/24/2026 07/24/2026 07/24/2026 181.00 Vendor 22 - Moore Twining Associates Inc. Totals Invoices 18 $2,688.00 Vendor 2302 - MSA Safety Sales, LLC
965748824 MSA FY 26/27 Paid by Check #58588 07/14/2026 07/24/2026 07/24/2026 07/24/2026 527.04 Vendor 2302 - MSA Safety Sales, LLC Totals Invoices 1 $527.04 Vendor 142 - ODP Business Solutions, LLC
474703090001 Supplies Paid by Check #58589 07/13/2026 07/24/2026 07/24/2026 07/24/2026 61.70 Vendor 142 - ODP Business Solutions, LLC Totals Invoices 1 $61.70 Vendor 781 - Omega Industrial Supply Inc.
171017 OMEGA FY 26/27 Paid by Check #58590 07/17/2026 07/24/2026 07/24/2026 07/24/2026 381.16 Vendor 781 - Omega Industrial Supply Inc. Totals Invoices 1 $381.16 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 8 of 12

Page 163 of 189 ends

Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 1773 - Pace Supply Corp.
1911535607 PACE FY 26/27 Paid by Check #58591 07/01/2026 07/24/2026 07/24/2026 07/24/2026 2,796.14 1911588732 pace fy 26/27 Paid by Check #58591 07/14/2026 07/24/2026 07/24/2026 07/24/2026 231.72 Vendor 1773 - Pace Supply Corp. Totals Invoices 2 $3,027.86 Vendor 76 - Pacific Gas & Electric
4979039280405/26 FY 25/26 DSC 04/27/26-05/26/26 Paid by Check #58609 05/27/2026 07/24/2026 07/24/2026 07/24/2026 1,655.23 4979039280407/26 FY 25/26 DSC 05/27/26-06/24/26 Paid by Check #58610 06/25/2026 07/24/2026 07/24/2026 07/24/2026 2,004.83 1557710974506-26 FY 25/26 Parks 1851 E Kamm Ave
05/11/26-06/08/26
Paid by Check #58603 06/26/2026 07/24/2026 07/24/2026 07/24/2026 1,764.06 5751498437607/26 FY 25/26 Parks 139 N K St
05/11/26-06/08/26
Paid by Check #58611 06/26/2026 07/24/2026 07/24/2026 07/24/2026 49.22 6021181187607/26 FY 25/26 201 N Uruapan Way
05/11/26-06/08/26
Paid by Check #58612 06/26/2026 07/24/2026 07/24/2026 07/24/2026 1,873.77 7314274871106-26 FY 25/26 Parks & CS 05/11/26-
06/08/26
Paid by Check #58614 06/26/2026 07/24/2026 07/24/2026 07/24/2026 3,139.83 8319024072707/26 FY 25/26 Parks SW SW 16-16-24
05/11/26-06/08/26
Paid by Check #58616 06/26/2026 07/24/2026 07/24/2026 07/24/2026 25.65 2337501511406/26 FY 2025-26 250 W Saginaw Ave
05/29/26-06/28/26
Paid by Check #58592 06/29/2026 07/24/2026 07/24/2026 07/24/2026 28.02 2725120519407/26 FY 25/26 & FY 26/27 Alta &
Kamm Aves 05/29/26-06/28/26
Paid by Check #58596 06/29/2026 07/24/2026 07/24/2026 07/24/2026 68.15 6220088828707/26 FY 25/26 PARKS-EL MONTE &
MCKINLEY 05/27/26-06/24/26
Paid by Check #58613 06/30/2026 07/24/2026 07/24/2026 07/24/2026 59.03 2257627333207/26 FY 25/26 425 S Alta Ave 06/03/26
-07/01/26
Paid by Check #58605 07/02/2026 07/24/2026 07/24/2026 07/24/2026 10.40 1344455159507/26 FY 25/26 & FY 26/27 PW NW
COR M & VENTURA AVE 06/06/26
-07/06/26
Paid by Check #58593 07/07/2026 07/24/2026 07/24/2026 07/24/2026 106.36 2104753778807/26 FY 25/26 & FY 26/27 155 W
Merced Ave 06/06/26-07/06/26
Paid by Check #58595 07/07/2026 07/24/2026 07/24/2026 07/24/2026 89.08 2848783828707/26 FY 25/26 L & L 1455 S Crawford
Ave 06/06/26-07/06/26
Paid by Check #58606 07/07/2026 07/24/2026 07/24/2026 07/24/2026 13.48 6058049267007/26 FY 25/26 & FY 26/27 148 South
M St 06/06/26-07/06/26
Paid by Check #58599 07/07/2026 07/24/2026 07/24/2026 07/24/2026 57.59 6308054466907/26 FY 2025 Alley BTWN L & K STS
On Kern St 06/06/26-07/06/26
Paid by Check #58600 07/07/2026 07/24/2026 07/24/2026 07/24/2026 2.91 6724721106207/26 FY 25/26 & FY 26/27 Tulare & L
STS 06/06/26-07/06/26
Paid by Check #58601 07/07/2026 07/24/2026 07/24/2026 07/24/2026 114.40 6766387770107/26 FY 24/25 & FY 25/26 Tulare & L
ST 06/06/25-07/06/25
Paid by Check #58602 07/07/2026 07/24/2026 07/24/2026 07/24/2026 72.51 7748430711907/26 FY 25/26 PARKS-1133 S COLLEGE
INYO & M ST 06/06/26-07/06/26
Paid by Check #58615 07/07/2026 07/24/2026 07/24/2026 07/24/2026 30.89 8607273249707/26 FY 25/26 L & L 1001 E El Paso
Ave 06/06/26-07/06/26
Paid by Check #58617 07/07/2026 07/24/2026 07/24/2026 07/24/2026 34.92 1693144969407/26 FY 25/26 N/Kamm E/Green
06/08/26-07/07/26
Paid by Check #58604 07/08/2026 07/24/2026 07/24/2026 07/24/2026 24.64 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 9 of 12

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Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 3396308460407/26 FY 25/26 L & L S/Kamm & O ST
06/08/26-07/07/26
Paid by Check #58608 07/08/2026 07/24/2026 07/24/2026 07/24/2026 5.73 5167308560407/26 FY 25/26 & FY 26/27 S/E Kamm
& Alta 06/08/26-07/07/26
Paid by Check #58598 07/08/2026 07/24/2026 07/24/2026 07/24/2026 99.64 2073277197507/26 FY 25/26 & FY 26/27 1088 E
KAMM AVE 06/09/26-07/08/26
Paid by Check #58594 07/09/2026 07/24/2026 07/24/2026 07/24/2026 874.26 2946520700807/26 FY 25/26 & FY 26/27 L & L
06/09/26-07/08/26
Paid by Check #58607 07/09/2026 07/24/2026 07/24/2026 07/24/2026 214.46 5027356573407/26 FY 25/26 & FY 26/27 Randle Ave
06/09/26-07/08/26
Paid by Check #58597 07/09/2026 07/24/2026 07/24/2026 07/24/2026 141.63 2567113494507/26 FY 25/26 FY 26/27 Autumn Gate
Phase II & III 06/13/26-07/14/26
Paid by Check #58619 07/14/2026 07/24/2026 07/24/2026 07/24/2026 55.91 3166578419007/26 FY 25/26 FY 26/27 3007 W Kamm
Ave 06/16/26-07/15/26
Paid by Check #58620 07/16/2026 07/24/2026 07/24/2026 07/24/2026 1,480.16 9459141832507/26 FY 25/26 L & L W/ College 100
N/Marshall 06/08/26-07/07/26
Paid by Check #58618 07/17/2026 07/24/2026 07/24/2026 07/24/2026 2.98 Vendor 76 - Pacific Gas & Electric Totals Invoices 29 $14,099.74 Vendor 207 - Polydene Inc.
2040088 Polydyne Dinuba WWRP FY 25/26 Paid by Check #58621 06/22/2026 07/24/2026 07/24/2026 07/24/2026 10,589.90 Vendor 207 - Polydene Inc. Totals Invoices 1 $10,589.90 Vendor 221 - Rene G. Ortega Concrete
2123 RENE ORTEGA HAUL & POUR FY
26/27
Paid by Check #58622 07/20/2026 07/24/2026 07/24/2026 07/24/2026 29,785.00 Vendor 221 - Rene G. Ortega Concrete Totals Invoices 1 $29,785.00 Vendor 350 - Ridge Creek Dinuba Golf Club
07082026 FY26/27-Special Events- 2026
Ind. Day-1/2 cost-port. restrooms
Paid by Check #58623 07/08/2026 07/24/2026 07/24/2026 07/08/2026 07/24/2026 2,012.50 Vendor 350 - Ridge Creek Dinuba Golf Club Totals Invoices 1 $2,012.50 Vendor 1677 - Rodeo Wild West
874812 FY26/27-Parks-Uniform
Allowance-Jose Sanchez (1st
boots)
Paid by Check #58624 07/16/2026 07/24/2026 07/24/2026 07/16/2026 07/24/2026 200.00 Vendor 1677 - Rodeo Wild West Totals Invoices 1 $200.00 Vendor 1707 - RRM Design Group
4129-01-PS26-1 FY 25/26 RRM Fire Station 2
Conceptual Design February 2026
Paid by Check #58625 03/11/2026 07/24/2026 07/24/2026 07/24/2026 2,543.00 4129-01-PS26-2 FY 25/26 RRM Fire Station 2
Conceptual Design March 2026
Paid by Check #58625 04/14/2026 07/24/2026 07/24/2026 07/24/2026 11,517.96 4129-01-PS26-3 FY 25/26 RRM Fire Station 2
Conceptual Design April 2026
Paid by Check #58625 05/22/2026 07/24/2026 07/24/2026 07/24/2026 6,390.00 4129-01-PS26-4 FY 25/26 RRM Fire Station 2
Conceptual Design May 2026
Services
Paid by Check #58625 06/25/2026 07/24/2026 07/24/2026 07/24/2026 2,717.00 4129-01-PS26-5 FY 25/26 RRM Fire Station 2
Conceptual Design June 2026
Paid by Check #58625 07/16/2026 07/24/2026 07/24/2026 07/24/2026 3,532.04 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 10 of 12

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Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 1707 - RRM Design Group Totals Invoices 5 $26,700.00 Vendor 42 - Scout Specialties
192656 SCOUT FY 25/26 Paid by Check #58626 02/11/2026 07/24/2026 07/24/2026 07/24/2026 196.21 193056 MAGNUM SUPER PREMIUM DRILL
BIT FY 25/26
Paid by Check #58626 02/26/2026 07/24/2026 07/24/2026 07/24/2026 74.34 Vendor 42 - Scout Specialties Totals Invoices 2 $270.55 Vendor 46 - Self Help Enterprises
DIN23CH MAY-26 FY 25/26 23CalHome Juana Ruiz
Rehab Loan #16649 May 2026
Paid by Check #58627 06/26/2026 07/24/2026 07/24/2026 07/24/2026 125,368.10 Vendor 46 - Self Help Enterprises Totals Invoices 1 $125,368.10 Vendor 957 - Shred-It USA LLC
8014858607 PD - Shred Services 06/15/2026 Paid by Check #58628 07/18/2026 07/24/2026 07/24/2026 07/24/2026 189.29 Vendor 957 - Shred-It USA LLC Totals Invoices 1 $189.29 Vendor 2214 - Standard Insurance Company
11032020 8/1/2026-9/1/2026 Paid by Check #58629 07/13/2026 07/24/2026 07/24/2026 07/24/2026 990.76 Vendor 2214 - Standard Insurance Company Totals Invoices 1 $990.76 Vendor 2084 - Superior Plus Energy Services Inc
37395465 FY 25/26 3018 Ridge Creek Paid by Check #58630 06/19/2026 07/24/2026 07/24/2026 07/24/2026 1,051.87 37592931 FY 25/26 3018 Ridge Creek Paid by Check #58630 06/26/2026 07/24/2026 07/24/2026 07/24/2026 731.99 37708471 FY 2026-27 3018 Ridge Creek Paid by Check #58630 07/02/2026 07/24/2026 07/24/2026 07/24/2026 1,619.44 37795000 FY 2026-27 3018 Ridge Creek Paid by Check #58630 07/10/2026 07/24/2026 07/24/2026 07/24/2026 1,021.48 37887868 FY 26/27 3018 Ridge Creek Paid by Check #58630 07/17/2026 07/24/2026 07/24/2026 07/24/2026 1,397.96 Vendor 2084 - Superior Plus Energy Services Inc Totals Invoices 5 $5,822.74 Vendor 1442 - Superior Pool Products, LLC
Q2035687 Superior Pool- Soda Ash Paid by Check #58631 07/15/2026 07/24/2026 07/24/2026 07/24/2026 1,851.18 Q2035810 Superior- Drum Return Paid by Check #58631 07/15/2026 07/24/2026 07/24/2026 07/24/2026 (75.00) Vendor 1442 - Superior Pool Products, LLC Totals Invoices 2 $1,776.18 Vendor 2112 - TNT Fireworks
7/1/2026 Refunds Reimburse Fireworks Deposits Paid by Check #58632 07/14/2026 07/24/2026 07/24/2026 07/24/2026 800.00 Vendor 2112 - TNT Fireworks Totals Invoices 1 $800.00
Vendor 1953 - Ed Todd
June 2026 FY 2026 Anthem Reimb 6/1/26-
6/30/26
Paid by Check #58633 07/15/2026 07/24/2026 07/24/2026 07/24/2026 1,332.43 Vendor 1953 - Ed Todd Totals Invoices 1 $1,332.43
Vendor 2320 - TraffiCalm Systems, LLC
INV193718 FY25/26- Steet Supplies Paid by Check #58634 03/19/2026 07/24/2026 07/24/2026 07/24/2026 7,342.83 Vendor 2320 - TraffiCalm Systems, LLC Totals Invoices 1 $7,342.83 Vendor 1098 - Tyler Technologies
045-569913 Implementation Paid by Check #58635 06/30/2026 07/24/2026 07/24/2026 07/24/2026 195.00 Vendor 1098 - Tyler Technologies Totals Invoices 1 $195.00 Vendor 58 - Underground Service Alert
1151012026 2026 Annual Membership Paid by Check #58636 07/24/2026 07/24/2026 07/24/2026 07/24/2026 1,099.27 Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 11 of 12

Page 166 of 189 ends

Accounts Payable Invoice Report
G/L Date Range 07/19/26 - 07/24/26
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 58 - Underground Service Alert Totals Invoices 1 $1,099.27 Vendor 354 - Verizon Wireless
6148053720 Verizon pw FY 25/26 Paid by Check #58639 07/07/2026 07/24/2026 07/24/2026 07/24/2026 1,438.20 6148237097 PD - 06/11/2026 - 07/10/2026
Billing Charges
Paid by Check #58638 07/10/2026 07/24/2026 07/24/2026 07/24/2026 3,179.70 6148499310 June/July 2026 FY 2025-26 &
2026-27
Paid by Check #58637 07/12/2026 07/24/2026 07/24/2026 07/24/2026 476.72 Vendor 354 - Verizon Wireless Totals Invoices 3 $5,094.62 Vendor 21 - Vestis Services LLC
5031750500 FY26/27-Parks-Uniform
Allowance-Parks staff- Wk. of
7/15/26
Paid by Check #58640 07/15/2026 07/24/2026 07/24/2026 07/16/2026 07/24/2026 60.35 Vendor 21 - Vestis Services LLC Totals Invoices 1 $60.35 Vendor 1313 - Yepez Plumbing
11782 FY25/26 Rose Ann hose bibs Paid by Check #58641 06/26/2026 07/24/2026 07/24/2026 07/24/2026 382.47 11011 FY25/26- Rose Ann Leak Paid by Check #58641 06/29/2026 07/24/2026 07/24/2026 07/24/2026 1,200.00 11339 Yepez- Rec Park Bathroom Paid by Check #58641 07/09/2026 07/24/2026 07/24/2026 07/24/2026 488.90 Vendor 1313 - Yepez Plumbing Totals Invoices 3 $2,071.37 Grand Totals Invoices 205 $749,842.26
Run by Anali Guerrero on 07/23/2026 02:58:24 PM Page 12 of 12

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City Council Staff Report
Department: PLANNING August 11, 2026
To: Mayor and City Council
From: Schoettler Karl, City Planner
By:

Subject: Application 2026-06: Mittry Farms Site - Annexation and Prezoning (KSch)
RECOMMENDATION:

Council by one motion take the following action:

1. Resolution No. 2026-55 (Attachment “A”) approving the environmental finding for the project.

3. Resolution No. 2026-56 (Attachment “C”) Initiating annexation of the site.

EXECUTIVE SUMMARY:

Public Hearing to consider Application 2026-06 - an application for annexation and prezoning of a 38.7±-acre site (including two existing parcels) generally located on the west side of Road 92, south of Saginaw Avenue, east of the existing city limit boundary.

OUTSTANDING ISSUES:

None.

DISCUSSION:

The application consists of several actions pertaining to two parcels containing a total of

38.7-acres, generally located west of Road 92 and south of Saginaw Avenue east of the existing city limit boundary. These actions include:

1. Annexation of the site (and detachment from County Service Area No. 1 and Kings River Conservation District).

2. Prezoning of the bulk of the site from Tulare County agricultural zoning to the “RPage 168 of 189 1-6” (Single Family Residential) zone and a smaller portion to the “RM-2.5” (Multi-Family Residential) zone.

3. Adoption of an Addendum to the Environmental Impact Report (that was prepared for the Dinuba General Plan) indicating the project will not have impacts beyond those identified for the General Plan.

The project site is shown in Attachment “D” (location map) Attachment “E” (aerial photo) and Attachment “F” (General Plan Map).

General Plan
The site is within the City’s planning area, is designated for urban development by the Dinuba General Plan (see Attachment “F”) and is within the City’s Sphere of Influence boundary. The bulk of the site is designated “Medium Density Residential”, while a small strip along the south side of the site is designated “Medium-High Density Residential”. The site is proposed to be zoned consistent with these designations (see discussion below).

Existing Site Uses and Zoning
The parcels are currently in agricultural use with orchards planted on both. There is an existing irrigation canal that runs along the north side of the site (adjacent to Saginaw Avenue). Adjacent land uses include:

North: Agriculture and a single-family home
East: Agriculture and single-family homes
South: Single family homes and vacant land
West: Fallow agricultural land (there is an approved subdivision map (Los Prados East) that has not yet started construction.

Of note, there is a one-acre parcel along Road 92 (bordered on three sides by the proposed annexation) that is currently excluded from the annexation. To date, the owner of this parcel has not consented to be annexed, and therefore the site is not included. However, it is possible that Tulare Local Agency Formation City Council (LAFCo) could require that parcel to be annexed when the application goes before that body. LAFCo has guidelines that strongly encourage annexations with logical, squaredoff boundaries, as opposed to boundaries with insets, peninsulas, cutouts and islands, etc.

As noted above, the site is currently outside city limits but is designated for various land uses by the Land Use Map of the Dinuba General Plan. The bulk of the site is designated “Medium Density Residential”. In this case, the associated zoning is the “RPage 169 of 189 1-6” zone (Single Family Residential (6,000 square foot minimum lot size)). The purpose is to facilitate future development of this portion of the site with a single-family residential subdivision.

A strip of land along the south side of the site (containing approximately 2.9 acres) is designated “Medium-High Density Residential”. This portion of the site will be zoned “RM-2.0” (Multi-Family Residential (one dwelling per 2,000 square feet of lot area). It is calculated this portion of the site could accommodate a “realistic” count of approximately 45 units.

Potential Development
At this time the applicant is not submitting an application for development, but expects to do so in the near future (for that portion of the site to be zoned “R-1-6”). Any such proposal would be required to go through its own review and public hearings before the and the City Council. Based on other recent development projects in Dinuba, it is expected that the 36-acre portion of the site could yield approximately 145 single family residential lots. Such a development would be required to comply with City requirements for subdivisions, including installation of streets, curbs, gutters, sidewalks and streetlamps, widening of adjacent streets (Road 92 and Saginaw Ave.) and installation of utilities, including water, sewer and storm drain lines, among other improvements.

Environmental Analysis
An Environmental Addendum (to the Environmental Impact Report for the Dinuba General Plan update) was prepared to evaluate potential environmental impacts of the project. The analysis indicated the project would not have impacts that would exceed those identified in the EIR for the General Plan, provided that mitigation measures are implemented prior to future development of the site concerning:

Agricultural impacts (loss of prime agricultural lands) Biological resources (potential for impacts to birds)
Cultural resources (potential for impacts to buried historic and prehistoric artifacts on the site, including human remains).

Planning Commission Hearing
The Dinuba Planning Commission conducted a public hearing on August 4, 2026 to consider the proposed project. Following presentation of the staff report and discussion, the Commission voted 4-0 in favor of the application.

CONSULTATION/PUBLIC COMMENT

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As required by municipal code, the City mailed notices of the proposed use and public hearing to property owners within 300 feet of the site, and tenants within 100 feet of the site.

FINDINGS
The application complies with the required Findings of the Dinuba Municipal Code for the annexation and prezoning, contained in the attached resolutions.

BACKGROUND INFORMATION
APPLICANT: Mittry Farms
LOCATION: The site is located on the west side of Road 92, south of Saginaw Avenue and east of the existing city limit boundary.

Assessor Parcel Numbers: 013-090-008 (10.59 acres) and 013-090-078 (28.14 acres).

SITE SIZE: The subject site contains approximately 38.7-acres. The annexation will also include the adjoining rights-of-way of Road 92 and Saginaw Avenue.

ZONING: “R-1-6” (Single Family Residential – 6,000 square foot minimum lot size), “RM-2” (Multi-family residential (one dwelling per 2,000 square feet of lot area) GENERAL PLAN: “Medium Density Residential” “Medium-High Density Residential” EXISTING LAND USE: Agricultural land
Direction Current Use Zoning General Plan
North Agricultural land and
single family dwelling
“A-1” (Tulare County
Agriculture zone)
“Medium Density
Residential”
South Banquet facility and
single family homes
“C-3” (Community
Commercial)
“Community
Commercial”
East Agricultural land and
single family dwellings
“R-A” Tulare County
(Rural Residential)
zone
“Medium Density
Residential”
West Fallow land and
Residential
subdivisions
“R-A” and “R-1”
(Single Family
Residential)
(Proposed zoning for
City of Dinuba (Los
Prados East) is “R-1-6”
“Medium Density
Residential” and
“Community
Commercial”
FISCAL IMPACT:

Each dwelling that is developed on the site will be required to pay the City's

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Development Impact Fees.

PUBLIC HEARING:

A public hearing notice was published in the MidValley Times and mailed to property owners within 300 feet of the site, and occupants within 100 feet of the site.

ATTACHMENTS:

1. A. CC Reso CEQA Mittry Farms

2. B. Ordinance Mittry 8-11-26

3. C. Resolution to annex

4. D. Location

5. E. Aerial Photo

6. F. General Plan map

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Attachment “A”

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RESOLUTION NO 2026-55

BEFORE THE CITY COUNCIL

CITY OF DINUBA

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA ADOPTING AN

ENVIRONMENTAL FINDING OF NO NEW SIGNIFICANT IMPACTS FOR THE MITTRY

FARMS APPLICATION
WHEREAS, an application was submitted for the annexation and prezoning of two existing parcels (containing approximately 38.7 acres) generally located on the west side of Road 92, south of Saginaw Avenue and east of the existing city limit boundary.

The Assessor Parcel Numbers of the site are 013-090-008 and 013-090-078. In addition, adjoining street rights-of-way of Road 92 and Saginaw Avenue are being annexed, and WHEREAS, the project proposes a reorganization of the subject parcels including annexation to the City of Dinuba and detachment from County Service Area No. 1 and also from the Kings River Conservation District. In addition, the site is being prezoned with 35.8±acres to the “R-1-6” zone and 2.9±-acres to the “RM-2” zone, and WHEREAS, the planning actions are considered a “project” under the Guidelines of the California Environmental Quality Act (CEQA) and consistent with Section 15164 of the CEQA Guidelines, an Addendum to the Environmental Impact Report for the Focused Dinuba General Plan was prepared, and
WHEREAS, the Environmental Study determined that the proposed project would not result in any new significant impacts to the environment, and WHEREAS, the Planning Department has prepared a staff report on the project.

NOW, THEREFORE, BE IT RESOLVED that the City Council, after considering all the evidence presented, determined the following findings were relevant in evaluating this action:

1. The proposed project is consistent with the goals, objectives and policies of the Dinuba General Plan and the Dinuba Zoning Ordinance, as amended.

2. The City of Dinuba has prepared an Addendum to the Environmental Impact Report for the Focused Dinuba General Plan, consistent with the requirements of CEQA.

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Dinuba City Council
Resolution No. 2026-55
(Mittry Farms Project)

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The study determined the project will have no new significant impacts. Mitigation measures identified in the General Plan EIR have been applied to this project as listed below in Exhibit “A”.

3. The proposed action will not have an adverse impact on the health, safety and welfare of residents in the neighborhood or community.

NOW, THEREFORE BE IT RESOLVED THAT a finding of no new significant impacts is made, based upon information contained within Addendum to the Environmental Impact Report (for the Focused Dinuba General Plan) and this finding is hereby adopted by the Dinuba City Council.

The foregoing resolution was adopted upon a motion of Council member __________________, second by Council member ________________, at a regular meeting of the Dinuba City Council on the 11th day of August, 2026, by the following roll call vote:

AYES:

NOES:

ABSENT:

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

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Dinuba City Council
Resolution No. 2026-55
(Mittry Farms Project)

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Exhibit A: Mitigation Measures
Agricultural Resources
Mitigation Measure #3.2.3.1: The City will encourage property owners outside the City limits but within the SOI to maintain their land in agricultural production until the land is converted to urban uses. The City will also work cooperatively with land trusts and other non-profit organizations to preserve agricultural land in the region. This may include the use of conservation easements. Infill development will be preferred and encouraged over fringe development. Sequential and contiguous development is also preferred and encouraged over leap-frog development.

Biological Resources
Mitigation Measure #3.4.1.4: To protect burrowing owls, loggerhead shrikes, and other raptors and migratory birds, the following measures shall be implemented:
• To protect burrowing owls, preconstruction surveys shall be conducted at all project sites that contain grasslands, fallowed agricultural fields, vacant lots, or fallowed fields along roadsides, railroad corridors, and other locations. If, during a pre-construction survey, burrowing owls are found to be present, the following measures will be implemented as adopted from CDFG guidelines:
o Compensation for the loss of burrowing owl habitat will be provided at a ratio of 3:1. Compensation may occur through participation in an approved mitigation bank, through conservation easement, or through other means acceptable to the regulatory wildlife agencies.
o Exclusion areas will be established around occupied burrows in which no construction activities will occur. During the non-breeding season (September 1 through January 31), the exclusion area will extend 160 feet around any occupied burrows. During the breeding season of burrowing owls (February 1 through August 31), exclusion areas of 250 feet surrounding occupied burrows would be installed.
o If construction must occur within these buffer areas, passive relocation of burrowing owls may be implemented as an alternative, but only during the non-breeding season and only with the concurrence of the California Department of Fish and Game. Passive relocation of burrowing owls would be

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Dinuba City Council
Resolution No. 2026-55
(Mittry Farms Project)

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implemented by a qualified biologist using accepted techniques. Burrows from which owls had been relocated would be excavated using hand tools and under direct supervision of a qualified biologist.
o Any owl burrows removed during construction will be compensated at a ratio of 3 artificial burrows created for each burrow removed. Artificial burrows would be created on lands accepted as compensation for habitat loss. • To protect raptors, loggerhead shrikes, and other migratory birds, preconstruction surveys must be conducted prior to the initiation of construction, if construction activities are to start between February 15 and September 15 (during the breeding season for raptors and migratory birds). Surveys must consist of the following:
o All trees which are suitable for raptor nesting and are within 600 feet of construction activities shall be inspected for active nests by a qualified biologist.
o Surveys will be conducted at the following intensities, depending upon dates of initiation of construction:

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Dinuba City Council
Resolution No. 2026-55
(Mittry Farms Project)

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Construction Start Survey Period Number of Surveys Timing 1 January to 20 March 1 January to 20
March 1 All day
21 March to 24 March
1 January to 20
March 1 All day
21 March to 24
March Up to 3 Sunrise to 10:00 and 16:00 to sunset
24 March to 5 April
1 January to 20
March 1 All day
21 March to 5 April 3 Sunrise to 10:00 and
16:00 to sunset
6 April to 9 April
21 March to 5 April 3 Sunrise to 10:00 and
16:00 to sunset
6 April to 9 April Up to 3 Sunrise to 10:00 and
16:00 to sunset
1 January to 20
March
1 (if all 3 surveys are
performed between
6 and 9 April, then
this survey need not
be conducted
All day
10 April to 30 July
21 March to 5 April 3 Sunrise to 10:00 and
16:00 to sunset
6 April to 20 April 3 Sunrise to 10:00 and
16:00
31 July to 15
September
21 March to 5 April 3 Sunrise to 10:00 and
16:00 to sunset
10 to 30 July 3 Sunrise to 10:00 and
16:00 to sunset
o If raptors are nesting in trees within 600 feet of the construction area, construction will not occur within this zone until after young have fledged (this usually occurs by early June). If migratory birds are nesting within 250 feet of the construction area, construction will not occur within that zone until after young have fledged. Nests will be monitored by a qualified biologist to determine fledging date.
o If construction activities must occur within these set-back distances, the CDFG will be contacted and alternate protection measures required by the CDFG will be followed.

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Dinuba City Council
Resolution No. 2026-55
(Mittry Farms Project)

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3.4.1.5: Protect nesting Swainson’s hawk

1. To the extent practicable, construction shall be scheduled to avoid the Swainson’s hawk nesting season, which extends from March through August.

2. If it is not possible to schedule work between September and February, a qualified biologist shall conduct a survey for active Swainson’s hawk nests within

0.25 miles of the Project site no more than 14 days prior to the start of construction. If an active nest is found within 0.25 miles, and the qualified biologist determines that Project activities would disrupt nesting, a construction-free buffer or limited operating period shall be implemented in consultation with the CDFW.

Cultural Resources
Mitigation Measure #3.5.3.1: All projects (as defined by CEQA Guidelines Section 15378(a) and Public Resources Code Section 21065) shall implement the following measures for cultural resources discovered during project implementation activities:

1. In the event that cultural or paleontological resources are encountered during project construction, all earth-moving activity in the specific construction area shall cease until the applicant retains the services of a qualified archaeologist or paleontologist. The archaeologist or paleontologist shall examine the findings, assess their significance, and offer recommendations for procedures deemed appropriate to either further investigate or mitigate adverse impacts on those cultural, paleontological or archaeological resources that have been encountered (e.g., excavate the significant resource).

2. If human bone or bone of unknown origin is found during project construction, all work shall stop in the vicinity of the find and the County Coroner shall be contacted immediately. If the remains are determined to be Native American, the Coroner shall notify the Native American Heritage Commission. The Native American Heritage Commission shall notify the person considered to be the most likely descendant. The most likely descendant will work with the project applicant to develop a program for the re-interment of the human remains and any associated artifacts. No additional work shall take place within the immediate vicinity of the find until the identified appropriate actions have been completed.

3. Project personnel shall not collect or retain artifacts found at the site.

Prehistoric resources may include, but would not be limited to: chert or obsidian flakes; projectile points; mortars and pestles; and dark friable soils containing shell, fragmentary bone, dietary debris, scorched rock, or human remains. Historic

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Dinuba City Council
Resolution No. 2026-55
(Mittry Farms Project)

Page 7 of 7 ends

resources may include, but would not be limited to, stone or adobe foundations or walls; structures and remains with square nails; and refuse deposits, including those in old wells and privies.

4. If development and/or modification of the historic features reported by the Center for Archeological Research at CSU, Bakersfield is proposed, a historic analysis of such modification shall be made, including consultation with the State Historic Preservation Office. Historic features or elements that are considered to be significant shall be preserved. If such preservation is not feasible, mitigation shall include:
• Relocation of the structure to a location that is historically suitable; or • Recordation of feature through archival photography and donation of artifacts to the Dinuba museum.

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ATTACHMENT “B”
1 ORDINANCE NO. 2026-15

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DINUBA PRE-ZONING TWO PARCELS GENERALLY LOCATED ON THE WEST SIDE OF ROAD 92 AND THE SOUTH SIDE SAGINAW AVENUE, EAST OF THE EXISTING CITY LIMIT BOUNDARY.

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

SECTION 1. FINDINGS.
(a) The City of Dinuba administers a Zoning Ordinance (Title 17 of the Dinuba Municipal Code), including a map that designates all parcels of land with specific zoning classifications.
(b) The purpose of zoning is to facilitate a well-planned City and to avoid land use conflicts, among other objectives.
(c) The City has received an application for annexation and prezoning of two parcels generally located on the west side of Road 92, south of Saginaw Avenue and east of the existing city limit boundary.
(d) The Assessor Parcel Numbers of the subject parcels are 013-090-008 and 013-090- 078.
(e) The purpose of the zone change is to facilitate annexation of the site and eventual development of uses consistent with the Dinuba General Plan. (f) The proposed zone change is shown on Exhibit 1.

SECTION 2. SEVERABILITY.

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

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

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City of Dinuba
Ordinance 2026-15 (Mittry Farms)
2 This Ordinance shall take effect and be in full force thirty (30) days from and after its adoption.

SECTION 5. The foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Dinuba on the 11th day of August, 2026, by the following vote:

AYES:

NOES:

ABSENT:

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

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City of Dinuba
Ordinance 2026-15 (Mittry Farms)
3 EXHIBIT 1

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-1-
ATTACHMENT “C”
RESOLUTION NO. 2026-56

BEFORE THE CITY COUNCIL

CITY OF DINUBA,

COUNTY OF TULARE, STATE OF CALIFORNIA

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DINUBA INITIATING A REORGANIZATION OF TWO PARCELS CONTAINING APPROXIMATELY 38.7± ACRES (AND ADJOINING STREET RIGHTS-OF-WAY), GENERALLY LOCATED ON THE WEST SIDE OF ROAD 92,

SOUTH OF SAGINAW AVENUE AND EAST OF THE EXISTING CITY LIMIT BOUNDARY WHEREAS, an application for reorganization, consistent with regulations contained in Government Code Section 56000 (the Knox-Cortese-Hertzberg Local Government Reorganization Act of 2000) was filed by Mittry Farms for two existing parcels, and WHEREAS, the subject territory is generally located along the west side of Road 92, south of E. Saginaw Avenue and east of the existing city limit boundary, and WHEREAS, the parcels contain approximately 38.7± acres, primarily featuring agricultural land. The Assessor Parcel Numbers are 013-090-008 and 013-090-078, and WHEREAS, the City of Dinuba, designated as the conducting agency, wishes to reorganize said properties because they are within Dinuba’s Sphere of Influence, are coterminous with Dinuba’s city limits and are designated for urban uses by the Dinuba General Plan, and
WHEREAS, the City has prepared the necessary investigations and reports for this reorganization, and
WHEREAS, the City has prepared an environmental analysis for the project, consistent with the California Environmental Quality Act (CEQA) which determined the project will not have significant impacts beyond those ascertained in the Environmental Impact Report that was prepared for the Focused Dinuba General Plan update, and mitigation measures have been identified for the project, and
WHEREAS, the City of Dinuba wishes to submit a formal application for reorganization to the Tulare Local Agency Formation Commission (LAFCO) for territory shown in Exhibit 1 hereinafter called the “Mittry Farms Reorganization”, and

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Dinuba City Council
Resolution No. 2026-56
Reorganization for Mittry Farms Project
-2-
BE IT FURTHER RESOLVED AS FOLLOWS:

1. The City Council finds that the proposed project is consistent with the Dinuba General Plan, and is within Dinuba’s Sphere of Influence boundary.

2. Application is hereby made to the Executive Officer of the Tulare County Local Agency Formation Commission (LAFCo) consistent with the information contained in the project questionnaire, entitled Reorganization 2026-02 (Mittry Farms) to annex the subject parcels into the City of Dinuba and detach the parcels from Tulare County Service Area #1 (CSA#1) and the Kings River Conservation District.

3. The City has determined that the project will not have significant impacts on the environment and an Addendum to the Environmental Impact Report prepared for the Focused Dinuba General Plan update has been adopted, consistent with the Guidelines of the California Environmental Quality Act (CEQA).

4. The subject parcels have been pre-zoned “R-1-6” (Single Family Residential) and “RM-2” (Multi-Family Residential) by the City of Dinuba, as shown in City Council Resolution No. 1177.

5. Final approval of this reorganization is contingent on Tulare LAFCo approval of the Los Prados East annexation (Application 2026-01) immediately to the west.

6. The City Clerk of the City of Dinuba is hereby authorized to file a certified copy of this resolution with the Executive Officer of the Tulare County Local Agency Formation Commission.

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Dinuba City Council
Resolution No. 2026-56
Reorganization for Mittry Farms Project
-3-
NOW, THEREFORE BE IT RESOLVED THAT the Reorganization 2026-02, as shown in Exhibit 1, is hereby approved by the Dinuba City Council.

AYES:

NOES:

ABSENT:

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

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Dinuba City Council
Resolution No. 2026-56
Reorganization for Mittry Farms Project
-4-
Exhibit 1 (Annexation Territory)

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Attachment “D” (Location Map)

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Attachment “E” (Aerial Photo)

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Attachment “F” (General Plan Land Use Map)

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Dinuba City CouncilAugust 11, 2026

Dinuba City Council
August 11, 2026