ORANGE COVE CITY COUNCIL
REGULAR COUNCIL MEETING
Wednesday, August 13, 2025
6:30 PM
City of Orange Cove Council Chambers
633 6th St.
Orange Cove, CA 93646
ZOOM Information
https://us06web.z0om.us/j/82452349587?pwd=bdGt9jDpkDybRtQmkydK5bWzRT3Rp7.1 Meeting ID: 824 5234 9587
Passcode: 072489
1. CALL TO ORDER/WELCOME
Roll Call
Invocation
Pledge of Allegiance
2. CONFIRMATION OF AGENDA
3. PUBLIC COMMENT
Notice(s) to the Public: This is the opportunity for any member of the public to address the City Council on any item over which the Council has jurisdiction. No action or discussion will be taken on any item not on the agenda. Issues raised will be referred to the City Manager for review. Public members shall limit their remarks to three (3) minutes and no more than 15 minutes per topic.
4. CONSENT CALENDAR
(All items listed under the consent calendar category are considered routine. The complete consent calendar will be enacted by one motion by ROLL CALL VOTE.
For purposes of discussion, any council member may have an item removed from the consent calendar and made part of the regular agenda. The Council can then approve the remainder of the consent calendar.
4.a. Minutes of July 09, 2025, Regular Meeting Cisneros of the Orange Cove City Council
4.b. Minutes of July 18, 2025, Special Meeting Cisneros of the Orange Cove City Council
4.c. Minutes of July 23, 2025, Special Meeting Cisneros of the Orange Cove City Council
4.d. Minutes of July 23, 2025, Regular Meeting Cisneros of the Orange Cove City Council
4.e. Warrant Register July 2025 Jimenez
4.f. Accept Improvements; SB1 - 6th Street Resurfacing Dominguez (Adams Ave. to "C" St.). Staff recommends the City Council accept the subject project as completed and authorize the City Engineer to file a Notice of Completion for the "SB1 - 6th Street Resurfacing (Adams Ave. to "C" St.)" project. The project was successfully completed by Don Berry Construction, Inc. per the terms of the contract on May 19, 2025.
4.g. Re-Acceptance of property dedication from Efrain Yanez Dominguez Construction, Inc to support; 1) Future / Proposed Development of Monson Track Sub-Division (Track 6469), and 2) Facilitate Water System Improvements associated with the Construction of new City Well / 1.0 Mgal. Storage Tank Site. Staff recommends the City Council accept the subject property easement dedication associated with a portion of APN 398-021-07 totaling + 19,730 SF. The offer of dedication is being made by Efrain Yanez Construction, Inc. (EYC) for the purposes of right-of- way procurement for public streets and utilities. Council approval will correct a procedural error encountered during the recording process. Upon acceptance of the dedication, the corrected easement dedication documents will be recorded with Fresno County Accessors office.
4.h. Accept Improvements; CMAQ Alley Paving 2024-25. Dominguez Staff recommends the City Council accept as completed
and authorize the City Engineer to file a Notice of Completion f for the "CMAQ Alley Paving 2024-25" project, The project was successfully completed by Toasted Asphalt, Inc. per the terms of the contract on July 3, 2035.
5. REGULAR BUSINESS
5.a. SUBJECT/DISCUSSION: Orange Cove High School Dominguez Football Players Assisting with Alley Clean-Up Efforts. Explore the opportunity for collaboration between the City of Orange Cove and the Orange Cove High School football team, with he student-athletes volunteering to help clean up local alleys as part of a community service initiative.
6. STAFF COMMUNICATIONS: Informational Only Dominguez
7. ORANGE COVE FIRE PROTECTION DISTRICT Fire Chief
SUBJECT: Department Report by
Orange Cove Fire Protection District
RECOMMENDATION: Informational Only
8. CITY MANAGER'S REPORT
9. CITY ATTORNEY'S REPORT
10. CITY COUNCIL COMMUNICATIONS
11. CLOSED SESSION
A closed session is needed to discuss the following matter:
11.a. Public Employment (§ 54957)
Title: Interim City Manager
11.b. Public Employment (§ 54957)
Title: City Manager
12. ADJOURNMENT
I hereby certify under penalty of perjury, under the laws of the State of California, that the Foregoing notice was posted in accordance with the applicable legal requirements. Dated this 7th day of August 2025.
CasthiCianes
Cynthia Cisneros, City Clerk
ADA Notice: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (559) 626-4488 ext. 213. Notification 48 hours prior to the meeting will enable the city to make arrangements to ensure accessibility to this meeting.
Documents: Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the front counter at City Hall, Orange Cove, CA during normal business hours. In addition, most documents are posted on City's website at cityoforangecove.com.
STATEMENT ON RULES OF DECORUM AND ENFORCEMENT
The Brown Act provides that members of the public have a right to attend public meetings, to provide public comment on action items and under the public forum section of the agenda, and to criticize the policies, procedures, or services of the city or of the acts or omissions of the city council. The Brown Act also provides that the City Council has the right to exclude all persons who willfully cause a disruption of a meeting so that it cannot be conducted in an orderly fashion.
During a meeting of the Orange Cove City Council, there is a need for civility and expedition in the conducting of public business in order to ensure that the public has a full opportunity to be heard and that the Council has an opportunity to conduct business in an orderly manner. The following is provided to place everyone on notice of the rules of decorum and enforcement.
GENERAL RULES OF DECORUM
While any meeting of the City Council is in session, the following rules of decorum shall be observed:
1. All remarks shall be addressed to the City Council as a whole and not to any single member, unless in response to a question from a member of the City Council.
2. A person who addresses the City Council under public comment for a specific agenda item or under the Public Forum section of the agenda may not engage in speech or conduct (i) which is likely to provoke others to violent or riotous behavior, (i) which disturbs the peace of the meeting by loud and unreasonable noise, (iii) which is irrelevant or repetitive, or (iv) which disrupts, disturbs, or otherwise impedes the orderly conduct of any City Council meeting.
3. A person, other than members of the Council and the person, who has the floor, shall not be permitted to enter into the discussion unless requested by the mayor to speak.
4. Members of the City Council may not interrupt a person who has the floor and is making public comments. Members of the City Council shall wait until a person completes his or her public comments before asking questions or commenting. The mayor shall then ask Councilmembers if they have comments or questions.
5. No person in the audience at a Council meeting shall engage in disorderly or boisterous conduct, including the utterance of loud, threatening, or abusive language, whistling, stamping of feet or other acts which disturb, disrupt, or otherwise impede the orderly conduct of any Council meeting.
ENFORCEMENT OF DECORUM RULES
(Resolution No. 2012-16)
While the City Council is in session, all persons must preserve order and decorum. A person who addresses the city council under public comment for a specific agenda item or under the Public Forum section of the agenda may not engage in speech or conduct which is likely to provoke others to violent or riotous behavior, which disturbs the peace of the meeting by loud and unreasonable noise, which is irrelevant or repetitive, or which disrupts, disturbs, or otherwise impedes the orderly conduct of any City Council meeting.
The mayor or other presiding officer shall request that a person who is breaching the rules of decorum cease such conduct. If after receiving such a warning, the person persists in breaching the rules of decorum, the mayor or other presiding officer may order the person to leave the City Council meeting. If such person does not leave, the mayor or presiding officer may request any law enforcement officer who is on duty at the meeting as sergeant-at-arms to remove the person from the Council Chambers. In the event there is no one from law enforcement present, the mayor or presiding officer may direct the City Manager to contact law enforcement.
In accordance with the Point of Order Rule 4.6, the majority of the Council may overrule the mayor if the majority of the Council believes the mayor or other presiding officer is not applying the rules of decorum appropriately. 4, a.
ORANGE COVE CITY COUNCIL
REGULAR MEETING MINUTES
July 09, 2025.
The Regular Meeting of the Orange Cove City Council was called to order by Mayor Guerra-Silva at 6:30 PM on Wednesday, July 09, 2025, at the Orange Cove Council Chambers located at 633 6l Street, Orange Cove, California.
ROLL CALL
COUNCIL MEMBERS PRESENT
Mayor Guerra-Silva, Mayor Pro Tem Garcia, Council Members Del Bosque and Ortiz
COUNCIL MEMBERS ABSENT
Council Member Rodriguez
INVOCATION
Mayor Pro Tem Garcia
PLEDGE OF ALLEGIANCE
Council Member Ortiz
CONFIRMATION OF AGENDA
No changes to the agenda.
PRESENTATION
The audit presentation for the fiscal year ending June 30, 2022, was delivered by Ryan Jolley of Bryant L.
Jolley, CPA. He provided an overview of the audit and key findings.
No one from the public spoke.
PUBLIC COMMENT
Five members of the public, including those participating via Zoom, addressed the Council. In response to one of the comments, Chief Peña provided information to both the residents and the Council.
CONSENT CALENDAR
Council Member Ortiz moved, and Council Member Del Bosque seconded to accept, approve, and adopt all items listed under the Consent Calendar.
AYES: 4 COUNCIL MEMBERS: Ortiz, Del Bosque, Garcia, Guerra-Silva NOES: 0 COUNCIL MEMBERS: None
ABSTAIN: 0 COUNCIL MEMBERS: None
ABSENT: 1 COUNCIL MEMBERS: Rodriguez
A. SUBJECT/RECOMMENDATION: Acceptance of property dedication rom Etrain Yanez Construction Inc. to support: 1) Future / Proposed Development f Monson Tract Sub-Division (Tract 6469), and 2) Facilitate Water Systen Improvements associated with the Construction of new City Well / 1.0 Mgal. torage Tank Site. Staff recommends that the City Council accept the subjec roperty easement dedication associated with a portion of APN 398-021-0 totaling + 19,730 SF. The offer of dedication is being made by Efrain Yanez ORANGE COVE CITY COUNCIL MEETING- JULY 09, 2025
Construction, Inc. (EYC) for the purposes of right-of-way procurement for public streets and utilities. Upon acceptance of the dedication, the easement dedication documents will be recorded with the Fresno County Assessor's office.- Approved
REGULAR BUSINESS
A. SUBJECI/RECOMMENDATION: Amaya AHSC Grant Improvements - Public Works Contract Adopt Resolution 2025-22, awarding the contract for the Amaya AHSC Grant Improvement project to MAC General Engineering, Inc. (MGE) in the amount of $1,046,389.46, and provide a $104,600.00 (~10%) contingency to deal with any unforeseen issues that might arise during the course of construction for a total encumbrance of $1,150,989.46. Staff further recommends that the Interim City Manager and / or his designee be authorized to execute the Agreement.
Interim City Manager Dominguez addressed the council and provided Detailed information. about the improvements.
Public comment was received from one individual through Zoom.
Council Member Garcia moved, and Council Member Ortiz seconded to Adopt Kesolution 2025-22, awarding the contract for the Amaya AHSC Grant Improvement project to MAC General Engineering, Inc. (MGE) in the amount of $1,046,389.46, and provide a $104,600.00 ~10%) contingency to deal with any unforeseen issues that might rise during the course of construction for a total encumbrance of $1,150,989.46. Staff further recommends that the Interim City Manager and / or his designee be authorized to execute the Agreement.
AYES: 4 COUNCIL MEMBERS: Garcia, Ortiz, Del Bosque, Guerra-Silva NOES: 0 COUNCIL MEMBERS: None
ABSTAIN: 0 COUNCIL MEMBERS: None
ABSENT: 1 COUNCIL MEMBERS: Rodriguez
STAFF COMMUNICATIONS
No staff reports were presented. Detailed reports are scheduled for the next meeting.
ORANGE COVE FIRE PROTECTION DISTRICT COMMUNICATION
Chief Hernandez reported the number of fire calls for June. He also noted that a few firefighters are currently assisting with the San Bernardino fires.
A member of the public addressed Chief Hernandez.
INTERIM CITY MANAGER'S REPORT -NEED TO UPDATE-8/05/25
Request for Proposals (RFP) process for the Water Assessment will take place in August. • In the process of reviewing and updating the Master Fee Schedule. • The construction will start soon on the Park Boulevard Project. • The Independence Day Celebration Event was successful and well attended.
The next event to plan is the Hispanic Heritage Day Event in September, which will include a parade.
ORANGE COVE CITY COUNCIL MEETING- JULY 09, 2025
CITY ATTORNEYS REPORT
Nothing to report.
CITY COUNCIL COMMUNICATIONS
Council Member Ortiz
• A big thank you to everyone who attended the Independence Day Celebration, the events committee, vendors, the Police and Fire Departments. It was a success. • Communicating with people to get the "O" on the mountain taken care of.
Council Member Del Bosque
• He is honored to be part of the city council.
• The Independence Day Celebration was well attended, and everyone was having a good time. It brought back memories from the previous city celebrations. He thanked everyone involved in the events committee, the Public Works Department, the Police, and the Fire Department. This was a team effort Council Member Garcia
• The Independence Day Celebration was a great event. He received a lot of good feedback from attendees.
He's looking forward to the next event.
Mayor Guerra-Silva
• She thanked God for all the good things happening in the city and expressed her appreciation to the events committee, Public Works Department, the Police, and the Fire Department for their hard work.
CLOSED SESSION
The City Council recessed to Closed Session to discuss the following:
A. Public Employment (§ 54957)
Title: City Manager
Reconvene to Open Session. Mayor Guerra-Silva stated that there was nothing to report.
ADJOURNMENT There being no further business, the meeting was adjourned at 8:17 PM.
Respectfully submitted,
Cynthia Cisneros, City Clerk Diana Guerra-Silva, Mayor
7.6 ORANGE COVE CITY COUNCIL
SPECIAL MEETING MINUTES
July 18, 2025
The Special Meeting of the Orange Cove City Council was called to order by Mayor Pro Tem Garcia at 9:00 AM on Friday, July 18, 2025, at the Orange Cove Community Center, located at 1705S.
Anchor Avenue, Orange Cove, California.
ROLL CALL
COUNCIL MEMBERS PRESENT
Mayor Pro Tem Garcia and Council Member Rodriguez
COUNCIL MEMBERS ABSENT
Mayor Guerra-Silva, Council Members Ortiz, and Del Bosque City Attorney Crouch announced that, due to a lack of quorum, the meeting was adjourned at 9:03 AM.
ADJOURNMENT
There being no further business, the meeting was adjourned at 9:03 AM.
Respectfully submitted,
Cynthia Cisneros, City Clerk Gilbert Garcia, Mayor Pro Tem
4. c.
ORANGE COVE CITY COUNCIL
SPECIAL MEETING MINUTES
July 23, 2025
The Special Meeting of the Orange Cove City Council was called to order by Mayor Guerra-Silva at 3:30 PM on Wednesday, July 23, 2025, at the Orange Cove Community Center, located at 1705 S.
Anchor Avenue, Orange Cove, California.
ROLL CALL
COUNCIL MEMBERS PRESENT
Mayor Guerra-Silva, Mayor Pro Tem Garcia, Council Members Rodriguez and Del Bosque
COUNCIL MEMBERS ABSENT
Council Member Castan
INVOCATION
Mayor Pro Tem Garcia
PLEDGE OF ALLEGIANCE
Council Member Rodriguez
PUBLIC COMMENT
No one from the public was present.
Council Member Ortiz arrived at 3:34 PM.
CLOSED SESSION
The City Council recessed to Closed Session to discuss the following:
A. Public Employment (§ 54957)
Title: City Manager
Reconvene to Open Session. Mayor Guerra-Silva stated there was nothing to report.
ADJOURNMENT
There being no further business, the meeting was adjourned at 6:26 PM.
Respectfully submitted,
Cynthia Cisneros, City Clerk Diana Guerra-Silva, Mayor
4. d.
ORANGE COVE CITY COUNCIL
REGULAR MEETING MINUTES
July 23, 2025_
The Regular Meeting of the Orange Cove City Council was called to order by Mayor Guerra-Silva at 6:39 PM on Wednesday, July 23, 2025, at the Orange Cove Community Center located at 1705 S.
Anchor Avenue, Orange Cove, California.
ROLL CALL
COUNCIL MEMBERS PRESENT
Mayor Guerra-Silva, Mayor Pro Tem Garcia, Council Members Del Bosque, Ortiz, and Rodriguez
COUNCIL MEMBERS ABSENT
None
INVOCATION
Mayor Pro Tem Garcia
PLEDGE OF ALLEGIANCE
Council Member Rodriguez
CONFIRMATION OF AGENDA
No changes to the agenda.
PUBLIC COMMENT
Two members from the public spoke.
CONSENT CALENDAR
Council Member Ortiz moved, and Council Member Garcia seconded to accept, approve, and adopt all items listed under the Consent Calendar. Motion unanimously carried.
A. Minutes of June 25, 2025, Regular Meeting - Approved of the Orange Cove City Council
B. Warrant Register June 2025 - Approved
C. Approve donation to Silva BJJ - Orange Cove in the amount of $2000 to purchase Jiu Jitsu Gi's and participate in various wrestling tournaments in the Valley.- Approved
D. Approve Resolution No. 2025-24 Certifying the City's Intent to Claim Available Measure "C" Transportation Improvement Funding for FY 25/26 and Authorize the Finance Director to Sign the Local Transportation Pass-Through Revenue Certification and Claim Forms. Staff recommends that the City Council take the action to Approve Resolution 2025-24, which will allow the City to collect its share/allocation of Measure "C" Transportation Improvement Funding for FY 25/26 for Street Maintenance, ADA Compliance, and other authorized uses.- Approved
ORANGE COVE CITY COUNCIL MEETING- JULY 23, 2025
REGULAR BUSINESS
A. SUBJECT/RECOMMENDATION: First Reading and Introduction of Ordinance No. 401 Amending Chapter 16.32, Title 16 of the Orange Cove Municipal Code.
Staff recommends the City Council consider taking the following action: Introduce and waive the first reading of Ordinance 401. An Ordinance of the City Council of the City of Orange Cove Amending Chapter 16.32, Title 16 of the Orange Cove Municipal Code requiring new residential subdivisions to develop green and open space. Direct staff to schedule the second reading and adoption of the Ordinance 401 for the next regular meeting, in which a public hearing will be held.
Planning Director Patlan addressed the council, staff, and audience.
Council Member Ortiz moved, and Council Member Del Bosque seconded to Introduce and waive the first reading of Ordinance 401. An Ordinance of the City Council of the City of Orange Cove Amending Chapter 16.32, Title 16 of the Orange Cove Municipal Code requiring new residential subdivisions to develop green and open space. Direct staff to schedule the second reading and adoption of the Ordinance 401 for the next regular meeting, in which a public hearing will be held. Motion unanimously carried.
B. SUBJECT/RECOMMENDATION: New Orange Cove Police Station - Public Works Contract Award for Architectural Design Services. Adopt Resolution 2025-23, awarding the contract for the design of the New Orange Cove Police Station project to R.L. Davidson, Inc. Architects (RLD) in the amount of $475,000.00, and provide a $95,000.00 (20%) contingency to deal with any unforeseen issues that might arise during the course of the design work for a total encumbrance of $570,000.00. Staff further recommends that the Interim City Manager and/or his designee be authorized to execute the Agreement.
City Engineer Howard addressed the council, staff, and community in attendance.
Council Member Garcia moved, and Council Member Rodriguez seconded to Adopt Resolution 2025-23, awarding the contract for the design of the New Orange Cove Police Station project to R.L. Davidson, Inc. Architects (RLD) in the amount of $475,000.00, and provide a $95,000.00 (20%) contingency to deal with any unforeseen issues that might arise during the course of the design work for a total encumbrance of $570,000.00.
Staff further recommends that the Interim City Manager and/or his designee be authorized to execute the Agreement. Motion unanimously carried.
STAFF COMMUNICATIONS
City Engineer Howard
• Provided updates on the City of Orange Cove Capital Improvement Projects (CIP)
Director of Planning-Patlan
• Provided an update on the 6.6 acres on Anchor Avenue & Park Boulevard-lots of Inquiries for new development
Chief of Police Pena
• Staffing-10 Full-time Police Officers, 3 in Field Training Movie Night on July 18, 2025, at J.O. Eaton Memorial Park • Provided a donation to the Orange Cove Knights
• Updated council on the June Statistics Report
ORANGE COVE CITY COUNCIL MEETING- JULY 23, 2025
INTERIM CITY MANAGER'S REPORT
• The Inflation Reduction Act rebate should be arriving in the first week of August, approximately $500k. • Single Audit 2025 was completed and submitted to the state. The state should be releasing the Target 8 funding by this Friday, July 25.
• The City has been awarded approximately $1.6 million through STBG to resurface West Railroad from Anchor to Hills Valley. The City was also awarded approximately $550k to construct sidewalks along both the West and East Railroad.
• The mayor and ICM will be meeting with Senator Ana Caballero this Friday to discuss the City's major challenges and needs.
CITY ATTORNEYS REPORT
Nothing to report.
CITY COUNCIL COMMUNICATIONS
Council Member Garcia
• He thanked everyone who was involved in the Independence Day Celebration Community Event on Saturday, July 5, 2025, noting that it was well attended and a great success.
Council Member Ortiz
Provided an update on the "O:
• A big thank you to the Public Works Dept for taking care of all the cleanup at the mountain; it's now ready for paint.
• She received a donation for the "O" renovations of $100 from a couple of people.
Mayor Guerra-Silva
• She thanked the Police and Fire Departments for Movie Night at the Park. It was well attended, and she enjoyed the movie.
Council Member Del Bosque
• He thanked all city departments, administration, and the Police and Fire Departments for their hard work, as well as the community members who attended. He noted that he has received a lot of positive feedback on the Independence Day Celebration Community Event held on Saturday, July 5, 2025.
Council Member Rodriguez
• She agreed with all the remarks shared and expressed her gratitude.
CLOSED SESSION
The City Council recessed to Closed Session to discuss the following:
A. Conference with Legal Counsel - Existing Litigation (§ 54956.9) Name of Case: Claim by Daniel Parra
B. Public Employment (§ 54957)
Title: City Manager
Reconvene to Open Session. Mayor Guerra-Silva stated that there was nothing to report.
ADJOURNMENT There being no further business, the meeting was adjourned at 7:39 PM.
Respectfully submitted,
Cynthia Cisneros, City Clerk Diana Guerra-Silva, Mayor
4. e.
CITY OF ORANGE COVE PAGE: 001
Cast D-25 seru 01-2511 ReActunt.: 1010 ID #: PY-DP
Check Listing for 07-25 thru 07-25 CTL.: ORA
Check Check Vendor Net
Number Date Number Name Amount Invoice $ Description
-------- ------ -------------------_--
A0725 07/08/25 ANTO2 ANTHEM BLUE CROSS 52261.65 506927115H MONTHLY INSURANCE 7/25 INV #0202506927115 H0725 07/03/25 HUM01 HUMANA INSURANCE CO. 5645.46 342322165H MONTHLY INSURANCE 7/25 052539 07/31/25 GAR04 GARCIA, GILBERT -859.68 ISCS251u Ck# 052539 Reversed 052600 07/31/25 NAPO1 NAPA AUTO PART -4.85 955748u C# 052600 Reversed 052683 07/03/25 TAI02 TOSTED ASPHALT, INC 89166.3
12149.4
Check Total.........: 401315.80
052684 07/03/25 CLE06 CLEAN CUT LANDSCAPE INCOR 300000.00 01A SHERIDAN PARK RENOVATION #CCL-5301 (026) 052685 07/08/25 PCO07 PATRICK CHAFFEE 9250.00 OC-028 AUDIT & RPT PREP & BUDGET DEV 6/14-6/27/25 052686 07/14/25 ATTM2 FIRSTNET - ATST MOBILITY 2251.83 X06192025 PD PHONES & MDT'S 6/25 052687 07/14/25 BEATI BEATWEAR, INC. 13.02 9338 CE UNIFORM PATCHES 052688 07/14/25 B0001 BOOT BARN, INC 175.00 V00484858 SAFETY SHOES 24/25 D DOMINGUEZ INVEINV00484858 052689 07/14/25 CLS01 CORELOGIC SOLUTIONS, ILC. 300.00 30778800 CE PROPERTY DETAILS RPTS 5/25 052690 07/14/25 CSL01 CSI. INC. 00. 3078618 3086183u C092690 Reverse RPTS 6/25 100.c
Check Total...: .00
052691 07/14/25 DG001 DIANA GUERRA SILVA 49.56 062625 MIG MILEAGE REIM-FRESNO COG 6/26/25 052692 07/14/25 D1000 DIONICIO RODRIUEZ JR. 840.00 06282025 WEEKEND WTP COVERAGE 6/25 052693 07/14/25 DON02 DON BERRY CONSTRUCTION 12845.72 2 SBI 6TH ST RESURFACING-RETAINAGE 052694 07/14/25: FCSFF FRESNO COUNTY SHERIFF 143.20 S022093 PD PRISONER PROC SVCS 10 505.68 S022635 PD PRISONER PROC SVCS 30
14067.82 S022659 PD DISPATCH SVCS 5/25 & RMS/JMS SVCS 4/25 Check Total...: 14716.70
052695 07/14/25 FGS01 FRUIT GROWERS SUPPLY CO 42.68 92495490 WATER LEAK SUPPLIES
34.00 92496004 PW PARK MAINT TOOLS
40.52 92499966 STORM PATROL GEAR
37.35 92500190 PW STREET SIGNS
93.58 92502263 PW TOOLS
CITY OF ORANGE COVE PAGE: 002
Check Listing for Di-bu seru t-25 Detail Report ID #: PY-DP Danny Jimenez Bank Account.: 1010 CTL.: ORA
Check Check Vendor Net
Number Date Number Name Amount Invoice Description
---- ---- -----
052695 07/14/25 FGS01 FRUIT GROWERS SUPPLY CO 28.12 92502281 PW TOOLS
52.86 92505369 PW EQUIPMENT SUPPLIES
29.26 92505456 PW SUPPLIES
5.60 92508715 PW PARTS
49.03 925 95 PW EQUIPMENT MAINT SUPPLIES
14.18 PW SPRINKLER REPAIR SUPPLIES
49.23 PW STREET STRIPING MATERIAL
1.90 PW PARTS
26.77 PW SPRINKLER REPAIR SUPPLIES
39.42 PW SPRINKLER REPAIR SUPPLIES
5.40 PW SPRINKLER REPAIR SUPPLIES
41.31 ENGINE OIL
33.22 PW SPRINKLER REPAIR SUPPLIES
48. 43 PW EQUIPMENT MAINT SUPPLIES
. 96 PW SPRINKLER REPAIR SUPPLIES
3.16 PW SPRINKLER REPAIR SUPPLIES
35.82 PW PEST CONTROL SUPPLIES
33.07 PW TOOLS
72 PW SPRINKLER REPAIR SUPPLIES
16.42 PW EQUIPMENT MAINT SUPPLIES
18 08 PW SPRINKLER REPAIR SUPPLIES
11.04 PW TOOL BOX
23.59 92543355 AC JANITORIAL SUPPLIES
91.65 92543745 SPRINKLER REPAIR SUPPLIES-EATON PARK
8.18 92544128 BANNER SUPPLIES
33.41 92544270 SPRINKLER REPAIR SUPPLIES-EATON PARK
96.90 92544418 MARKING PAINT-FIREWORK ENT.
51.61 92544993 PW SAFETY GLOVES
----
Check Total......: 1106.57
052696 07/14/25 FRE21 FRESNO/MADERA CHIEF'S ASS 400.00 1106 POLICE CHIEFS ASSOC. AN. MBRSHP 2025 052697 07/14/25 FRONI FRONTIER 137.33 13-5 6/25 PD RADIO SVCS 6/25 052698 07/14/25 EWUA1 FRIANT WATER AUTHORITY 5108.78 118543 SLDMWA SVCS 6/25 052699 07/14/25 GOM04 GOMEZ AUTOMOTIVE 90.00 0927 PD VEHICLE REPAIRS-UNIT#19-07 052700 07/14/25 GSM01 GOLDEN STATE MECHANICAL A 272.76 9155 MOTOR REPLACEMENT 1138.03 9342 WHEEL REPLACEMENT
3827.23 9419 COMM CTR AC LEAK REPAIR
Check Total....: 5238.02
052701 07/14/25 HWS01 HEALTHWISE SERVICES, LLC 201.85 196316 PD SHARPS SVCS 12/2 PD FINANCE CHARGE 1/2
CITY OF ORANGE COVE
Any: bunny 35 00 10:69 ash Disbursement Detail Repor
eck Listing for 07-25 thru 07-25 Bank Account.: 10] CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice t
..Description
052701 07/14/25 HWS01 HEALTHNISE SERVICES, LIC 3.79 198199 PD FINANCE CHARGE 2/25 206.16 199984 PD SHARPS SVCS 3/25
210.53 204016 PD SHARPS SVCS 5/25
Check Total......: 626.48
052702 07/14/25 KOEFR KOEFRAN INDUSTRIES, INC. 205.00 000660327 AC SVCS 5/25 INV#0000660327 052703 07/14/25 MVDO1 MID VALLEY DISPOSAL, INC 34452.12 MAY 25 DISPOSAL SVCS 5/25 052704 07/14/25 OCTS1 ORANGE COVE TIRE SERVICE 35000 31819 31955 & BALANCE-UNIT#19-07
Check Total.. 85.00
052705 07/14/25 PGE01 PG G E 3861.64 017-5/25 STREET LOT SV /25 ACT 22736690-3
40.55 058-5/25
109.55 078-5/25 STREET LIGHT SCS 5/25 ACT 4858281207-8
37.03 403-5/25 STREET LIGHT SCS 5/25 ACT 1938644740-3
Check Total..........: 4048.77
052706 07/14/25 QUIO5 QUILL CORPORATION 167.40 44457973
29.78 44480162
115.51 44494963 AC CLEANING SUPPLIES
57.41 44530709 PD SUPPLIES
Check Total..........: 370.10
052707 07/14/25 SEB01 SEBASTIAN 435.79 39193 BUILDING ALARM MAINT 052708 07/14/25 SKN01 S.K. NELSON & COMPANY 7120.00 000505 WORKPLACE INVESTIGATION-CITY OF OC 052709 07/14/25 TCJ01 TULARE COUNTY JAIL INDUST 325.50 21505 OC INDP DAY 7/5/25-CAR SHOW TROPHIES 052710 07/14/25 T1101 TELSTAR INSTRUMENTS INC 2331.00 127364 SCADA MAINT 052711 07/14/25 TM001 TUTTLE & MCCLOSKEY 400.00 11784 PREP OF AUDIT LETTER 052712 07/14/25 USA01 USA BLUE BOOK 232:33 V00748609 A DOTER SUSPE ES 11V000648609 Check Total..........: 1631.64
052713 07/16/25 PCE01 PRECISION CIVIL ENGINEERI 31772 CIP GENERAL 5/25 370000 31773 CIP TRANS/STREETS 5/25
31774 CIP WATER 5/25
CITY OF ORANGE COVE PAGE: 004
ash Disbursement Detail Repor ID #: PY-DP
heck Listing for 07-25 thru 07-25 Bank Account.: 101 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice Description
---
07716/25
052713 PCE01 PRECISION CIVIL ENGINEERI 8181.25 31775 HERIDAN PARK GRANT 5/2 :360.00 31776 INGH DEV MAP 5/2
16415. 00 31777 SMALL COMM GRANT DWR 5/25
330.00 31778 FCOG-ATP RES/GRANT 5/25
19446.25 31779 ALLEY PAVING CMAQ 5/25
5561.25 31780 ATP SIDEWALK/BIKE 5/25
24389.19 31781 PARK BLVD (EDA) 5/25
770.00 SEQUOIA PARK GRANT 5/25
32611.25 31783 AMAYA APTS 5/25
1533.75 SB1 6TH PAVING STREET 5/25
3955.00 CIP MASTER PLAN 5/25
270.00 31786 STARBUCKS DEV REVIEW 5/25
4680.00 31787 OC STANDARDS UPDATES 5/25
1217.50 31788 UTILITY RATE STUDY 5/25
963.75 31789 GREEN SPACE ORDINANCE 5/25
7131.86 31790 RFQ NEW PD STN 5/25
1180.00 31791 REC CENTER 5/25
330.00 31792 HSIP CY 12 STRIPING 5/25
Check Total. 143376.85
052714 07/21/25 AIMSI AIMS 2571.44 071425 REIMBURSEMENT-TOMAS AVILES WC 052715 07/21/25 ATTMI ATST MOBILITY 1080.27 X06242025 CELL PH/COMM SVCS 5/25 INV#287019327302X06242025 052716 07/21/25 CF101 CALIFORNIA FORENSIC INSTI 400.00 OCPD002 PD NEW HIRE BACKGROUND - MCNAIR 052717 07/21/25 CPC02 CLARK PEST CONTROL 88.00 37617857 CH PEST CTRL SVCS 6/2
88.00 37617858 R CTR PEST CRL SVCS 6/2
88.00 37617850 ACT PRICES SYS COMM CTR PEST CTRL SVCS 6/25
88.00 88.00 37617861 W PEST CRL SVCS 6/25
88.00 37617862 PD PEST CTRL SVCS 6/25
88.00 37617863 WW PEST CTRL SVCS 6/25
Check Total..........: 516.00
052718 07/21/25 FCE02 FRESNO COUNTY EOC 11.88 008565 | SC SUPPLIES 052719 07/21/25 GW1.01 GRISWOLD LASALLE 11000.00 13961 MONTHLY FEE 4/25 397.62 13962 FLAT FEE EXPENSES 4/25
2586.68 14070 AM CONSULTING ENG V. CITY OF OC 4/25
2395.83 14071 | EMPLOYEE MATTER 4/25
11000.00 15662 MONTHLY BE 6/25
47.06 15663 FLAT FEE EXPENSES 6/25
354.1€ 15679 AM CONSULTING ENG V. CITY OF OC 6/25
250.00 15682 EMPLOYEE MATTER 6/25
CITY OF ORANGE COVE PAGE: 005
Aug 05 25 ID #: PY-DP
Danny Jimenez heck Listing for 07-25 thru 07-25 CTL. : ORA Check Check Vendor Net
Number Date Number Name Amount Invoice Description
Check Total.... 28031.35
052720 07/21/25 JWN01 JARIBU W. NELSON, CPA 3750.00 FY24 (2) AUDITED FINANCIAL SERVICES FY24 INV#07112025 052721 07/21/25 OCL02 ORANGE COVE LIQUOR 87.47 20 PW GAS 6/25
76.02 440 PN GAS 6/25
77.01 5469 PW GAS 6/25
75.46 6409 PW GAS 6/25
134.36 7292 PW GAS 6/25
12.73 7371 GAS 6/25
68.02 9102 PW GAS 6/25
120.00 9591 GAS 6/25
Check Total..........: 651.07
052722 07/21/25 PBT01 POWER BUSINESS TECHNOLOGY 391.24 IN243929 COPY MCHN SVCS 6/25 052723 07/21/25 PGE01 PG E 3836.93 017-6/25 STREET LIGHTS SVCS 6/25 ACCT*7274346401-7
92.06 056-6/25 ELECTRICITY SVCS 6/25 ACCT 7710877005-6
40.55 058-6/25 STREET LIGHTS SVS 6/25 ACCT 2479253905-8 109.55 078-6/25 STREET LIGHTS SVCS 6/25 ACCT#4858281207-8 206.15 096-5/25 ELEC SVCS 5/25 ACCT#8840702809-6
196.98 096-6/25 ELECTRICITY SCS 6/25 ACT 8840702809-6
19.24 109-5/25 ELEC SVCS 5/25 ACCT#9328374210-9
20.51 109-6/25
293.
808020092
63 #1466139422-2
ELEC
4230.
92. 37. STREET
8989800
-6/25
631-6/25 ELECTRICITY SCS 6/25 ACCT 9692297263-1
CITY OF ORANGE COVE PAGE: 006
Cash Disbursement Detail Report ID #: PY-DE
heck Listing for 07-25 thru 07-25 Bank Account.: 1010 CTL.: ORI Check Check Vendor Net
Number Date Number Name Amount Invoice Description
- ----- ------- ---- ------
052723 07/21/25 PGE01 PG & E 390.11 667-6/25 ELECTRICITY SVCS 6/25 ACCT 48523025466-7
66.26 752-6/25 ELECTRICITY SVCS 6/25 ACCT #1114385675-2 870.38 835-6/25 ELECTRICITY SCS 6/25 ACT 9900630583-5
95.65 874-6/25 ELECTRICITY SVCS 6/25 ACT 1902234887-4
16.51 992-6/25 ELEC SVCS 6/25 ACCT#9650630599-2
.03 03-5/25-C STREET LIGHTS SVCS 5/25 ACCT#1938644740-3 COR 05 78-5/25-C STREET LIGHTS SVSC 5/25 ACCT#4858281207-8 COR Check Total.... .....: 43975.28
052724 07/21/25 SUPO3 SUPERIOR POOL PRODUCTS IL 2059.62 02031416 WATER TREATMENT SOLUTIONS 052725 07/21/25 TGJ01 VALLEY GAS 3153.51 PD 5/25 PD GAS FOR PATROL UNITS 5/25 052726 07/21/25 TGC02 SOCALGAS 34.05 0003-0525 PD GAS SVCS 5/25 ACCT#13871480003
32.68 0003-0625 PD GAS SVCS 6/25 ACCT#13871480003
14.94 4001-0525 WP GAS SVCS 5/25 ACCT#05681484001
15.39 4001-0625 GAS SVCS 6/25 ACCT#05681484001
• 11 4007-0525 CH GAS SVCS 5/25 ACCT#03581 484007
.00 4007-0625 CH GAS SVCS 6/25 ACCT#03581484007
21.18 4008-0525 PW GAS SVCS 5/25 ACCT409041484008
17.56 4008-0625 PW GAS svCs 6/25 ACCT#09041484008
29.78 5976-0525 sc GAS SVCS 5/25 ACCT#16181485976
30.33 5976-0625 SC GAS SVCS 6/25 ACCT#16181485976
16.27 8381-0525 VP CTR GAS SVCS 5/25 ACCT+08834568381
17.70 8381-0625 VP CTR GAS SVCS 6/25 ACCT#08834568381
Check Total.....: 229.99
052727 07/21/25 T1I01 TELSTAR INSTRUMENTS INC 330.00 127580 SCADA SYS EQUIP TROUBLESHOOT 052728 07/21/25 UNITY UNITY IT 1145.98 368176 IT SVCS 6/25 3477.55 368177 IT SVCS 6/25
194.00 368178 IT SVCS 6/25
Check Total.... 4817.53
052729 07/21/25 W.M0O W.M. LYLES. CO 3875.76 .8680.002 WNTP REPAIRS INV#52.8680.002 052730 07/21/25 AL104 ALLIED STORAGE CONTAINERS 129.57 250703576 VP CR SEATRAIN RENTAL 7/25 INV#R250703576 052731 07/21/25 CMMO1 CITRUS MINI-MART 1969.49 1277 GAS 6/25 052732 07/21/25 CV102 VAST NETWORKS 5093.72 65821 PHONE SVCS 7/25 052733 07/21/25 CWS01 CORBIN WILLITS SYSTEM 1170.60 00C506151 MOM SOFTWARE SVCS 7/25 INV#000C506151 052734 07/21/25 DLCO1 DINUBA LUMBER CO 156.51 931228 EW STREET SIGNS
CITY OF ORANGE COVE
ash Disbursement Detail Repor
Run By.: eck Listing for 07-25 thru 07-25 Bank Account.: 101 Check Check Vendor Net
umber Date Number Name Amount Invoice + Description
------
052735 07/21/25 DOJO1 DEPARTMENT OF JUSTICE 15.00 830198 PD FINGERPRINTING 052736 07/21/25 FCSFF FRESNO COUNTY SHERIFF 14178.84 5022843 PD DISPATCH SVCS 7/25 & RMS/JMS SVCS 6/25 052737 07/21/25 F0002 FOOTHILL. AUTO TRUCK & AG 12.11 957041 PH HARDWAR
50.83 957052 PW FUEL-MANLIF
117.06 957254 PW VEHICLE MAINT-VIH $260
18.33 957255 PW VEHICLE MAIN-VIH #260
8.20 957266 PW EQUIP REPAIRS-MANLIFT
50.26 957350 PW FUEL-MANLIFT
Check Total........: 256.85
052738 07/21/25 EWUA1 FRIANT WATER AUTHORITY 118517 FKC OPS, MAINT & REP COSTS 7/25 182.00 118575 SIDWA ESTIMATES 7/25
118614 FKC OMER SVCS 8/25
Check Total....: 10027.03
052739 07/21/25 JAM11 JAMES G. PALMER APPRAISAL 4000.00 4625 APPRAISAL SVCS-HILLS VALLEY RD 052740 07/21/25 NTU01 NIU TECHNOLOGIES INC 7908.60 13234 WATER TREATMENT CHEMICALS 052741 07/21/25 QU105 QUILL CORPORATION 126.49 44753810 PD OFFICE SUPPLIES 052742 07/21/25 SEBO1 SEBASTIAN 704.35 10838396 BUILDING ALARM SVCS 7/25 052743 07/21/25 SUS01 SPECIALIZED UTILITY SERVI 2000.00 108 CROSS CONNECTION CRL, PLAN 052744 07/21/25 TFS01 TOSHIBA FINANCIAL SVCS 3600.22 590595231 COPTER/PRINTER SVCS 7/25 052745 07/21/25 VORO1 VORTAL, INC. 225.00 1958 WEBSITE HOSTING SVCS 7/25 052746 07/22/25 STA01 SWRCB/DWOCP 90.00 19261 CERT RENEWAL-A VALENCIA-DW DISTRIBUTION CERT 052747 07/22/25 STAO1 SWRCB/DWOCP 90.00 24013 CERT RENEWAL-A VALENCIA-DW TREATMENT CERT 052748 07/28/25 APV01 VESTIS - ACCOUNTS RECEIVA 86.65 580566749 WJANITORIAL SUPPLIES INV+ 2580566749
15.64 580566750 UNIFORM SCS INV 2580566750
15.11 580566755 WW UNIFORM SVCS INV$ 2580566755
78.89 580566756 WW JANITORIAL SUPPLIES INV# 2580566756
105.17 580566757 VP CR JANITORIAL SUPPLIES INV$ 2580566757
92.18 580566760 ADM JANITORIAL SUPPLIES INV 2580566760
76.99 580566761 SC JANITORIAL SUPPLIES INV# 2580566761
60.33 580566762 PW UNIFORM SVCS INV# 2580566762
79.77 580566763 PW JANITORIAL SUPPLIES INV# 2580566763
189.36 580566767 PD JANITORIAL SUPPLIES INVE 2580566767 CITY OF ORANGE COVE PAGE: 008
Cash Disbursement Detail Repor ID #:
heck Listing for 07-25 thru 07-25 Bank Account.: 101 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice $ Description
..---
052748 07/28/25 APV01 VESTIS - ACCOUNTS RECEIVA 86.65 580570004 W JANITORIAL SUPPLIES INVE 2580570004
15.64 580570005 W UNIFORM SVCS INV# 2580570005
15.11 580570011 WW UNIFORM SVCS INVE 2580570011
78.89 0012 WW JANITORIAL SUPPLIES INV# 2580570012
105.17 VP CTR JANITORIAL SUPPLIES INV# 2580570013
85.97 ADM JANITORIAL SUPPLIES INV 2580570016
76.99 SC JANITORIAL SUPPLIES INV# 2580570017
60.33 PW UNIFORM SVCS INV$ 2580570018
79.77 PW JANITORIAL SUPPLIES INV# 2580570019
86.65 JANITORIAL SUPPLIES INV# 2580573274
15.64 # UNIFORM SVCS INV# 2580573275
15.11 WW UNIFORM SVCS IN 2580573279
78.89 WW JANITORIAL SUPPLIES INV# 2580573280
105.17 VP CTR JANITORIAL SUPPLIES INV$ 2580573281
90.77 580573284 ADM JANITORIAL SUPPLIES INV# 2580573284
76.99 580573285 SC JANITORIAL SUPPLIES INV# 2580573285
60.33 580573286 PH UNIFORM SCS INV$ 2580573286
79.77 580573287 JANITORIAL SUPPLIES INV$ 2580573287
189.36 580573291 PD JANITORIAL SUPPLIES INV# 2580573291 Check Total. 2203.29
052749 07/28/25 CP001 COVE PRINTING 321.77 62393 CE CITATION HANGERS 052750 07/28/25 CWS01 CORBIN WILLITS SYSTEM 1170.60 00C507151 MOM SOFTWARE SVCS 8/25 INV#000C507151 052751 07/28/25 DLCO1 DINUBA LUMBER CO 229:54 93661! W LEAK REPAIR SUPPLIE 937098 D BUILDING MAINT SUPPLI
Check Total.... - 251.03
.....:
052752 07/28/25 FGS01 FRUIT GROWERS SUPPLY CO 15.58 92545792 PW SPRINKLER REPAIR SUPPLIES
55.85 92546127 PW OFFICE SUPPLIES
• 95 92546938 PW EQUIP MAINT SUPPLIES
24.29 92546985 PN SPRINKLER REPAIR SUPPLIES-EATON PARK
76.99 92547374 PW SPRINKLER REPAIR SUPPLIES-SOCCER FIELD
20.96 92547571 PW EQUIP MAINT SUPPLIES-EDGER
43.60 92547604 PW STREET MAINT MATERIALS
45.68 92548124 AC JANITORIAL SUPPLIES
150.60 92548128 PW PEST CONTROL SUPPLIES
31.11 92548136 PW SPRINKLER REPAIR SUPPLIES-VP CTR
14.87 92548254 PW SPRINKLER REPAIR SUPPLIES-SKATE PARK
58.56 92548348 CEMENT-EATON PARK
48.62 92548440 PW JANITORIAL SUPPLIES
12.13 92548446 PW SHOP TOOLS
Check Total...: 599.79
052753 07/28/25 F0002 FOOTHILL AUTO TRUCK & AG 26.45 957030 PW HARDWARE EPORT.: Aug 05 25 Tuesda CITY OF ORANGE COVE
UN....: Aug 05 2 Time: 13:4 Cash Disbursement etail Repor un By.: Danny Jimene Check Listing for 07-25 thru 07-25 ank Account.: 101 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice Description
------
--------------
052754 07/28/25 FRE30 FRESNO COUNCIL OF GOVERNM 375.00 $ 2025/26 FRESNO COG MEMB DUES 25/26 INV#DUES 2025/26 052755 07/28/25 FRON1 FRONTIER 151.48 13-5 7/25 PD RADIO SVCS 7/25 052756 07/28/25 GOM04 GOMEZ. AUTOMOTIVE 1345.00 0942 PD VEHICLE REPAIRS-UNIT 19-07 052757 07/28/25 HER40 HERRERA RAFAEL 34.99 0026 REIM-CAKE FOR STAFF 052758 07/28/25 HUB01 HUB INTERNATIONAL INSURAN 113500.00 4167592 TRAVELERS PROPERTY INS FY26 052759 07/28/25 LYN01 LYNN PEAVEY COMPANY 88.61 419383 PD SUPPLIES 052760 07/28/25 MEZ03 MEZA, DORA 132.76 07172025 UTILITY DEP REE CUST ID#MEZ0023 1281 H STREET 052761 07/28/25 MКP01 MINERAL KING PUBLISHING, 171.00 718682 PUBLIC NOTICE-ORDINANCE#401;556-29 052762 07/28/25 NAPO1 NAPA AUTO PART 88.04 957378
227.82 957582
Check Total.... 315.86
052763 07/28/25 QU105 QUILL CORPORATION 202.03 44806747 ROOFICE SUPRESS 44845806
Check Total....: 327.82
052764 07/28/25 TFS01 TOSHIBA FINANCIAL SVCS 3600.22 591075875 COPIER/PRINTER SVCS 8/25 052765 07/28/25 UNDO1 UNDERGROUND SERVICE ALERT 300.00 025122841 USA AN MEMB FEE 2025 INV#2025122841 052766 07/28/25 WTC01 WHITE CAP, LP 877.29 032205037 PW STREET REPAIR MATERIALS INV#50032205037 052767 07/29/25 APV01 VESTIS - ACCOUNTS RECEIVA 86.65 580560161 W JANITORIAL SUPPLIES INV+ 2580560161
15.64 580560162 W UNIFORM SVCS INV# 2580560162
15.11 Wh UNIFORM SVCS INV÷ 2580560167
78.89 WW JANITORIAL SUPPLIES INV$ 2580560168
VP CTR JANITORIAL SUPPLIES INV$ 2580560169
87.26 ADM JANITORIAL SUPPLIES INV# 2580560172
215.11 SC JANITORIAL SUPPLIES INV# 258056017:
60.33 PW UNIFORM SVCS INV# 2580560174
143.48 PW JANITORIAL SUPPLIES INV# 2580560175
99.10 W JANITORIAL SUPPLIES INV$ 2580563430
15.64 W UNIFORM SVCS INV# 2580563431
15.11 WW UNIFORM SVCS INV# 2580563437
78.89 WW JANITORIAL SUPPLIES INV# 2580563438
105.17 580563439 VP CTR JANITORIAL SUPPLIES INV# 2580563439
82.65 580563442 ADM JANITORIAL SUPPLIES INV$ 2580563442
CITY OF ORANGE COVE
A By: Any 1 50 10-89 Cast D-s Sore Recount: 1010
Check Listing for 07-25 thru 07-25
Check Check Vendor Net
Number Date Number Name Amount Invoice $
------ ... Description
--- ------------
052767 07/29/25 APV01 VESTIS - ACCOUNTS RECEIVA 76.99 580563443 SC JANITORIAL SUPPLIES INVE 2580563443
60.33 580563444 PW UNIFORM SVCS INV# 2580563444
79.77 580563445 PW JANITORIAL SUPPLIES INV$ 2580563445
Check Total.....: 1421.29
052768 07/29/25 CEC03 CALIFORNIA ENERGY COMMISS 68236.66 12221 LOAN 004-21-EC1 PMT 42 052769 07/29/25 CLE06 CLEAN CUT LANDSCAPE INCOR 231838.17 01B SHERIDAN PARK RENOVATION +CCL-5301 (026) 052770 07/29/25 CN002 AT&T - CALNET 131.53 023669013
31.58 023669014
.00 023669015
31.93 023669016 PD SVCS 6/25 BAN $2198
243.94 023669023 COMM SVCS 6/25 BAN +2205
368.94 023669024 PD SVCS 6/25 BAN 42206
62.04 023673842 PD SVCS 6/25 BAN 42194
560.03 023673925 PD SVCS 6/25 BAN #6128
Check Total......: 1429.99
052771 07/29/25 F0002 FOOTHILL AUTO TRUCK & AG 53.70 956705 PW PROPANE FUEL-MANLIFT
38.83 956707 PW TOOLS
1.46 956839 PW HARDWARE
5.71 956856 W PROPANE FUEL-MANLIE
55.26 956928 * VEHICLE MAINT-VEH$26
-------
Check Total....: 154.96
052772 07/29/25 JIM'S JIM'S PLUMBING OF REEDLEY 13334.05 6127 BACKFLOW SVCS-DELINQUENT BUSINESSES 2025 052773 07/29/25 KOEFR KOEFRAN INDUSTRIES, INC. 205.00 000664602 AC SVCS 6/25 INV#0000664602 052774 07/29/25 KRC01 KRC SAFETY CO, INC. 1763.62 67868 PW STREET SIGNS 052775 07/29/25 METRO METRO UNIFORM 64.79 297294 PD AC PATCHES 052776 07/29/25 OCP02 ORANGE COVE FIRE PROTECTI 53862.50 FY23-24 MEASURE 0 - 208 FY24 052777 07/29/25 OCTSI ORANGE COVE TIRE SERVICE 210.25 31886 VEHICLE MAINT-VEH$280 -210.25 31886u Ck* 052777 Reversed
126.15 032225 VEHICLE REPAIRS-VEH$280
-126.15 032225u Ck# 052777 Reversed
Check Total......: .00
052778 07/29/25 PURO1 PITNEY BOWES BANK, INC. P 160.62 06132025 FINANCE CHARGES 5/25 CITY OF ORANGE COVE PAGE: 011
Cash Disbursement Detail Report ID * : PY-DP
Check Listing for 07-25 thru 07-25 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice $ Description
----- --__ --- ---_-__- FINANCE CHARGES 6/25
052778 07/29/25 PUR01 PITNEY BOWES BANK, INC. P 26.62 07132025 Check Total. 187.24
052779 07/29/25 T&J01 VALLEY GAS 2783.29 PD 6/25 PD GAS FOR PATROL UNITS 6/25 052780 07/31/25 VAR01 VARGAS JOSE 100.00 25623 SIM - WW TRNG EDUCATIO
58.08 236177383 BIM - CERT RENEWAL INV#3823617738
Check Total..........: 158.08
052781 07/31/25 JJA01 JOHN JONES AUTO GROUP 58009.50 P4132R PD NEW PATROL UNIT-UNIT#24-14 052782 07/31/25 PC007 PATRICK CHAFFEE 2156.25 oc-030 BANK REC & RPT PREP 7/12-25/25 AF0625 07/23/25 AFLAC AFLAC 1070.34 321229H AFLAC PAYMENT 6/25 AF0725 07/23/25 AFLAC AFLAC 1070.34 437075H AFLAC PAYMENT 7/25 AF0825 07/23/25 AFLAC AFLAC 1070.34 760402H AFLAC PAYMENT 8/25 C-0725 07/15/25 PEROO CALIE. PUBLIC EMPLOYEES RE 110.00 017976482H SOCIAL SECURITY ADMIN 218-FY26 INV#100000017976482 E0825A 07/17/25 EDI02 E.D.I.S 12255.88 363741-0AH MONTHLY INSURANCE 8/25- CLAIMS E08253 07/01/25 EDI02 E.D.I.S 1496.00 363741-0BH MONTHLY INSURANCE 8/25- COVERAGE E0825C 07/17/25 EDI02 E.D.I.S 16415.77 UC0625H MONTHLY INSURANCE 8/25- UNPAID CLIAMS Cash Account Total......: 1748863.41
----
Total Disbursements.....: 1748863.41
CITY OF ORANGE COVE PAGE:
Cash Disbursement Detail Report che Di bs ng 10 0-21 Ru 07-25 Ba1 edu Pa 1020(s PD F: PY-DT CTL.: ORA
Check Check Vendor Net
Number Date Number Name Amount Invoice $ Description
------ ------ -- ----
702070 07/01/25 COL.10 COLONIAL LIFE 87.56 C50630 Accident Insurance
10.12 1C50630 Critical Illness Ins
178.32 2C50630 Life Insurance
Check Total... 276.00
702071 07/01/25 1U000 IUOE LOCAL 39 738.25 C50630 Union Due Local 39 702072 07/01/25 TRAO8 TRANSAMBRICA EMPLOYEE BEN 347.26 C50630 Life Insurance Trans 702077 07/09/25 EDD01 EMPLOYMENT DEVELOP. DEPT. 3351.52 C50703 State Income Tax 1442.39 1C50703 SDI
250.98 2C50703 SUI
Check Total..........: 5044.89
702078 07/09/25 PEROO CALIF. PUBLIC EMPLOYEES RE 18891.15 C50703 PERS PAYROLL REMITTANCE 702079 07/09/25 PERO1 P.E.R.S. FOR THE 457 350.00 C50703 457 Plan 702080 07/09/25 SECOO UNION BANK 8328.09 ·5070 | Sodil true ta 14904.80 1C50703
3485.86 2C50703 Medicare
Check Total..........: 26718.75
702081 07/09/25 STA20 STATE DISBURSEMENT UNIT 472.15 C50703 Garnishment 702087 07/23/25 EDD01 EMPLOYMENT DEVELOP. DEPT. 126:84 C50709 State Teoso Tax C50710
28.25 C50714 State Income Tax
3387.71 C50718 State Income Tax
33.11 1C50709 SDI
23.78 1C50710 SDI
55.12 1C50714 SDI
1C50718 SDI
1431.26
2C50709 tate Income Ta
-44.83 2C50710 tate Income Ta
139.25 2C50718 SUI
-72.10 3C50709 SDI
-30.93 3C50710 SDI
Check Total..........: 4682.86
702088 07/23/25 PEROO CALIF. PUBLIC EMPLOYEES RE 363:36
PERS PAYROLL REMITTANCE
CITY OF ORANGE COVE
Run By. Danny Jimenez he Luring for 07-25 Phu 01-25 Bank Account.:
Check Check Vendor Net
Number Date Amount Invoice Description
----_- PERDO CALIFE. PUBLIC EMPLOYERS RE
702088 07/23/25 PEROO 18999.93 C50718 PERS PAYROLL REMITTANCE -303.27 1C50709 PERS PAYROLL REMITTANCE
-269.96 1C50710 PERS PAYROLL REMITTANCE
Check Total.....•••.: 18999.93
702089 07/23/25 PERO1 P.E.R.S. FOR THE 457 25.00 C50710. 350.00 C50718 18T Ban
-25.00 1C50710
Check Total... 350.00
702090 07/23/25 SECOO UNION BANK 232.34 C50709
C50710 Federal Income Tax
124.53
122.79 C50714 Federal Income Tax
8099.59 C50718 Federal Income Tax
342.14 1C50709 Social Security
245.70 1C50710 Social Security
569.56 Social Security
15132.66 Social Security
80.02 Medicare
57.46 Medicare
133.20 Medicare
3539.08 Medicare
-973.30 Federal Income Tax
-193.06 3C50710 Federal Income Tax
-745.04 4C50709 Social Security
319.6 4C50710 Social Security
174.2 5C50710 Medicare
-74.76 Medicare
Check Total..........: 26199.05
702091 07/23/25 STA20 STATE DISBURSEMENT UNIT 472.1 Garnishment 472.15 2630118 Garnishment
-472.15 Garnishment
Check Total.. 472.15
702092 07/31/25 COL1O COLONIAL LIFE C50731 Accident Insurance 132:35 1C50731 Critical Illness Ins
2C50731 Life Insurance
Check Total.... 276.00
702093 07/31/25 1U000 TUOE LOCAL 39 738.25 C50731 Union Due Local 39 702094 07/31/25 TRAO8 TRANSAMERICA EMPLOYEE BEN 347.20 C50731 Life Insurance Trans Cash Account Total.....: 104903.95
Total Disbursements...: 104903.95
4..
For the Meeting of August 13, 2025
CITY OF ORANGE COVE
REPORT TO CITY COUNCIL
To: Orange Cove City Council
From: Dario Dominguez, Interim City Manager
Subject: Accept Improvements; SB1 - 6th Street Resurfacing (Adams Ave. to "C" St.) Attachment: None
RECOMMENDATION:
Staff recommends the City Council accept the subject project as completed and authorize the City Engineer to file a Notice of Completion for the "SB1 - 6th Street Resurfacing (Adams Ave. to "C" St.)" project, The project was successfully completed by Don Berry Construction, Inc. per the terms of the contract on May 19, 2025.
BACKGROUND:
On February 12, 2025 the City Council awarded the subject project to Don Berry Construction, Inc. in the amount of $236,655.00. The project incurred $20,259.40 in change orders as a result of unforeseen conditions and / or changes identified that added additional value to the project. The final project close out amount totaled $256,914.40 which was within the council authorized budget of $286,386.00. Refer to council resolution 2025-06.
Major items and improvements addressed by the project; include but are not limited to; 1) ~500,000 SF of AC paving resurfacing, 2) ~115 LF of gutter replacement, 3) Cross-walk painting, 4) Signage replacement, 5) ~ 101 LF of AC Diking, etc.
FISCAL IMPACT:
The entirety of the project was constructed using SB1 State grant funding. The City will take on maintenance and up-keep of the improvements through its General Fund or future grant funding. A recorded Notice of Completion (NOC) with Fresno County is contractually required for the release of contractor retention payments, bond / surety obligation release, lien releases, and in some cases required for the City to secure grant retention funding.
ENVIRONMENTAL REVIEW:
The project was categorized as a Maintenance project taking place in the existing City Rights-of-Way, with no significant infrastructure improvements. Staff had determined a formal Environmental Clearance is not required provided Best Construction Practices are followed and enforced.
CONFLICTS OF INTEREST:
None
Accept Improvements - SB1 RMRA 6th Street Repaving
REVIEW: City Manager: Dario Dominguez Finance: City Attorney:
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X_ Consent _Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
Redevelopment Agency
4. g.
For the Meeting of August 13, 2025
CITY OF ORANGE COVE
REPORT TO CITY COUNCIL
To: Orange Cove City Council
From: Dario Dominguez, Interim City Manager
Subject: Re-Acceptance of property dedication from Efrain Yanez Construction, Inc. to support; 1) Future / Proposed Development of Monson Track Sub-Division (Track 6469), and 2) Facilitate Water System Improvements associated with • the Construction of new City Well / 1.0 Mgal. Storage Tank Site.
Attachments: Corrected / Updated Certificate of Acceptance, Easement Dedication Documentation for a portion of APN 398-021-07 and Preliminary Tentative Track Map 6469 (Reference Only)
RECOMMENDATION:
Staff recommends the City Council accept the subject property easement dedication associated with a portion of APN 398-021-07 totaling ‡ 19,730 SF. The offer of dedication is being made by Efrain Yanez Construction, Inc. (EYC) for the purposes of right-of-way procurement for public streets and utilities.
Council approval will correct a procedural error encountered during the recording process. Upon acceptance of the dedication, the corrected easement dedication documents will be recorded with Fresno County Accessors office.
BACKGROUND:
On July 9, 2025 council accepted the subject dedication. Unfortunately, when the dedication documents were drought before the County Recorder's Office for recording, they were rejected. The reason for rejection were two-fold; 1) The DEED OF EASEMENT document cover sheet did not have the printed name and title of the authorized signatory, and 2) The expiration date of the licensed land surveyor stamp had expired. The City engineer has taken steps to remedy the circumstances that lead to the documentation rejection.
New documents have been developed to address the Accessor objections, which have been dually signed and notarized. As the grant deed signature date has changed, a new Certification of Acceptance (COA) document must be executed to show City acceptance occurred after the dedication date.
City staff has negotiated the subject dedication from EYC so that the proposed extension of Tangerine Avenue may be constructed. The dedication will allow for the proposed extension to be constructed to its full width and length. The construction of Tangerine Avenue will improve accessibility and allow for construction of off-site improvements to serve the proposed water well and 1.0 M gallon tank site located directly to the south of the property owned by EYC.
The property owned by EYC (APN: 398-021-07) consists of ~ 18.4 Acres of unimproved property located SE of the intersection of South and Monson Avenues. A Tentative Tract Map (Tract 6469) for the EYC property was submitted to City Planning for sub-division development review in December 2023. The sub-division, as preliminarily laid out, will bring ninety-three (93) new single family residential Acceptance of Property Dedication for Public Improvements APN: 378-0age 2 housing units to the City of Orange Cove in the future. The sub-division review and annexation efforts are currently on hold until the City resolves its water supply reliability issues.
The dedication has benefits for both the City and EYC. The dedication provides the City with the needed rights-of-way (ROW) for the City to complete needed construction associated with on-going water system improvements. The dedication also establishes a roadway for which the proposed subdivision will utilize for ingress and egress at its southern boundary.
FISCAL IMPACT:
None - The dedication is being made at no cost to the City.
ENVIRONMENTAL REVIEW:
Not Applicable
CONFLICTS OF INTEREST:
None
REVIEW: City Manager: Dario Dominguez Finance: City Attorney:
TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X_ Consent _Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
_ Department Report _ Continued to:
Redevelopment Agency
Office of the City Clerk
CERTIFICATE OF ACCEPTANCE
THIS IS TO CERTIFY, that the interest in real property conveyed by the Grant Deed dated July 29, 2025, from EFRAIN YANEZ CONSTRUCTION, INC., Owner, to the City of Orange Cove, a Municipal Corporation of the State of California, was duly accepted by the City Council of the City of Orange Cove on August 13, 2025, and by the same order of the City Council of the City of Orange Cove, the City Manager was authorized to execute this Certificate of Acceptance to be recorded with the Grant Deed.
CITY OF ORANGE COVE
By:
City Manager
ATTEST:
City Clerk
633 Sixth Street • Orange Cove, California 93646 • 559.626.4488 • Fax 559.626.4653
4. hi
For the Meeting of August 13, 2025
CITY OF ORANGE COVE
REPORT TO CITY COUNCIL
To: Orange Cove City Council
From: Dario Dominguez, Interim City Manager
Subject: Accept Improvements; CMAQ Alley Paving 2024-25 Attachment: None
RECOMMENDATION:
Staff recommends the City Council accept as completed and authorize the City Engineer to file a Notice of Completion for the "CMAQ Alley Paving 2024-25" project, The project was successfully completed by Toasted Asphalt, Inc. per the terms of the contract on July 3, 2035.
BACKGROUND:
On January 8, 2025 the City Council awarded the subject project to Toasted Asphalt, Inc. in the amount of $389,500.00. The project incurred $33,464.00 in change orders as a result of unforeseen conditions and / or changes identified that added additional value to the project. The final close out amount totaled $422,964.00 which was in the authorized budget of $467,400.00. Refer to council resolution 2025-01.
Major items and improvements addressed by the project; include but are not limited to the; 1) repaving four (4) existing alleyways, 2) adding four (4) 30' driveway approaches, 3) alley approaches, 4) ~1,160 SF of sidewalk, 5) ~242 LF of curb and gutter, 6) ~3,906 SF of valley gutter, 7) one (1) storm drain inlet, etc. The four alleyways are located north of Park Boulevard, between 3rd Street and 4th Street, 4th Street and 5th Street, 5th Street and 6th Street, and Center Street and 8th Street FISCAL IMPACT:
The project was 80% funded through the Federal Congestion Mitigation & Air Quality (CMAQ) grant program. The remaining 20% of the project was funded through a combination of the City's annual Measure "C" Transportation Improvement funding and the general fund. The City will take on maintenance and up-keep of the improvements through its general fund or future grant funding A recorded Notice of Completion (NOC) with Fresno County is contractually required for the release of contractor retention payments, bond / surety obligation release, lien releases, and in some cases required for the City to secure grant retention funding.
ENVIRONMENTAL REVIEW:
Environmental Clearance was secured through the National Environmental Policy Act (NEPA) review process checklist required for all federally funded projects. Environmental clearance documentation / checklists were filed by a previous City Engineer, AM Consulting Engineers, inc., prior to the July 28, 2022 grant award date.
CONFLICTS OF INTEREST:
None
Contract Award - CMAQ Alley Paving 2024-25
REVIEW: City Manager: Dario Dominguez Finance: City Attorney: _ TYPE OF ITEM: COUNCIL ACTION: APPROVED DENIED NO ACTION _X_ Consent Public Hearing
Info Item Matter Initiated by a Council Member
Action Item Other
Department Report Continued to:
Redevelopment Agency
HIEF ORANGE COVE POLICE DEPARTMENT CHIEF
ST. 2000 5T. 2009
JULY 2025 MONTHLY STATISTICS
ORANGE CHIEF OF POLICE-JAVIER PEÑA
PART 1 CRIMES
JUNE JULY % YTD YTD
2025 2025 Change 2024 2025
Homicide 0 0 0% 0 1
Rape 0% 0 0
Attempted Murder 0%
Robbery 0% 0 1
Assault 1 -67% 7 4
Burglary 2 0% 9 11
Grand Theft Auto 1 33% 16 8
Total Part 1 Crimes 4 -33% 32 25
JUNE JULY % YTD YTD
2025 2025 Change 2024 2025
Sex Crimes 1 0 -100% 5 3
Narcotics 14% 31 37
Child Abuse 0% 0
Total Part 2 Crimes 8 8 0% 36 40
JUNE JULY % YTD YTD
2025 2025 Change 2024 2025
Total Traffic Collisions 2 2 0% 39 43
Fatalities 0%
Injury 0% 4 4
Non Injury 2 1 -50% 23 19
Hit & Run 100% 12 20
JUNE JULY % YTD YTD
2025 2025 Change 2024 2025
Total Traffic Citations 22 26 18% 127 135
Total Vehicle Stops 101 130 29% 488 719
Seatbelt Violations 2 -100% 1 2
Unsafe Speed Violations 0% 6 3
Fail To Obey Stop Sign/Light 4 0% 22 26
Driving Under the Influence -100% 10 6
Gang Arrests - Felony 0% 0 1
Gang Arrests - Misdemeanor 0%
Gang Field Interview Cards 1 -50% 10 15
Juvenile Detentions/Arrests 1 0% 3
Adult Arrests 4 10 150% 52 40
Prepared by : S.Gonzalez Statistics are subject to further analysis and revision. Date : 8/7/2025 JUNE JULY % YTD YTD
2025 2025 Change 2024 2025
5150 6 12 100% 52 53
Agency Assist 12 -25% 62 55
Battery 100% 18 9
Evading/Obstructing Officer 3 300% 18 8
Fraud 1 100% 4
Identity Theft 0%
Spousal Abuse -56% 49 38
Grafitti/Vandalism 1 -75% 29 23
Veh. Burglaries -100% 11 5
General Incidents 12 14 17% 129 100
Weapons Confiscated 600% 11 16
Petty Theft 0% 19 10
Public Intoxication -100% 5
Suspended License 200% 6 11
Unlicensed Drivers 14 -86% 49 63
Vehicles Towed 13 -46% 49 63
Vehicles Released 4 -25% 25 27
Case Number Drawn 117 122 4% 980 906
Prepared by : S.Gonzalez Statistics are subject to further analysis and revision. Date: 8/7/2025