ORANGE COVE CITY COUNCIL
REGULAR MEETING MINUTES
February 25, 2026________________________________________________________ The Regular Meeting of the Orange Cove City Council was called to order by Mayor Guerra-Silva at 6:30 PM on Wednesday, February 25, 2026, at the City of Orange Senior Center at 699 6 th Street, Orange Cove, California.
1. ROLL CALL
COUNCIL MEMBERS’ PRESENT
Del Bosque, Ortiz, Rodriguez, and Mayor Pro-Tem Garcia.
ABSENT
Mayor Diana Guerra-Silva.
INVOCATION
Council Member Ortiz.
PLEDGE OF ALLEGIANCE
Council Member Del Bosque.
2. CONFIRMATION OF AGENDA
Yes, one change to the agenda. Agenda item 5. a., the presentation by Mid Valley Disposal will not be presented this evening.
3. PUBLIC COMMENT
Two members of the public spoke.
4. CONSENT CALENDAR
Agenda Item 4.c. Consideration/Approval to Waive Facility Rental Fees of the Orange Cove Community for Community Services Ministries (Correction: Consideration/Approval to Waive Facility Rental Fees of the Orange Cove Community Center for Community Youth Ministries) was removed from the consent calendar.
Action: Motion was made by Council Member Del Bosque to approve the consent calendar and seconded by Council Member Rodriguez. The motion carried with the following vote:
AYES: 3 COUNCIL MEMBERS: Del Bosque, Rodriguez, Garcia
NOES: 0 COUNCIL MEMBERS: None
ABSTAIN:1 COUNCIL MEMBER: Ortiz
ABSENT: 1 COUNCIL MEMBER: Guerra-Silva
4.a. Approval of Minutes of Regular Meeting of Orange Cove City Council on February 11th, 2026.
4.b. Consideration/Approval of a revision to the Revised Facility Use Application.
4.c. Consideration/Approval to Waive Facility Rental Fees of the Orange Cove Community Center for Community Service Ministries. Removed from the consent calendar.
4.d. Consideration/Approval of Donation to the OCHS Avid Program Annual Lucky Run.
4.e. Consideration/Approval of Donation to the OCHS Titans Softball Team.
4.f. Consideration/Approval of Disposition of City Surplus.
4.g. Consideration/Approval to authorize the Mayor to execute an Amended and Restated Agreement between the City of Orange Cove and the County of Fresno (Agreement No. 17-626), originally approved on December 5, 2017, for cooperation and indemnification related to the Sumner Avenue/Park Boulevard Sewer Trunk and Water Main Improvements within the County right-of-way for the EDA Park Boulevard Infrastructure Improvement Project.
5. PRESENTATION
None.
6. REGULAR BUSINESS
Planning Department – Director Patlan
6.a. Subject: Consideration of a One-Year Extension for Blossom Estates Vesting Tentative Tract Map No. 6355 Recommendation: Staff recommends that the City Council adopt Resolution No. 2026-03 approving a one-year extension of time for the Blossom Estates Vesting Tentative Tract Map No. 6355, a proposed 156-lot subdivision located approximately 450 feet south of South Avenue, between Anchor Avenue and Orange Street.
Action: Motion was made by Council Member Ortiz to adopt Resolution No. 2026-03 approving a one-year extension of time for the Blossom Estates Vesting Tentative Tract Map No. 6355, a proposed 156-lot subdivision located approximately 450 feet south of South Avenue, between Anchor Avenue and Orange Street. and seconded by Council Member Rodriguez. The motion carried with the following vote:
AYES: 4 COUNCIL MEMBERS: Ortiz, Rodriguez, Del Bosque, Garcia NOES: 0 COUNCIL MEMBERS: None
ABSTAIN:0 COUNCIL MEMBERS: None
ABSENT: 1 COUNCIL MEMBERS: Guerra-Silva
7. RETIREMENT PRESENTATION
7.a. Presentation of Retirement Plaque – Alfred Angulo
Presentation by: City Council & Public Works Department Alfred Angulo, Public Works Supervisor, retired after 31 years of service. A dedicated and hardworking employee for the City of Orange Cove. He was presented with a plaque by Mayor Pro Tem Garcia and congratulated by the council, administration, the public works department, and his family. A retirement reception was held following the council meeting.
8. CITY MANAGER’S REPORT
None.
9. CITY ATTORNEYS REPORT
None.
10. CITY COUNCIL COMMUNICATIONS
None.
11. ADJOURNMENT There being no further business, the meeting was adjourned at 7:06 PM.
Respectfully submitted,
_________________________ __________________________
Cynthia Cisneros, City Clerk Gilbert Garcia, Mayor Pro Tem For the Meeting of March 11th, 2026
CITY OF ORANGE COVE
REPORT TO THE CITY COUNCIL
To: Orange Cove City Council
From: Samuel A. Escobar
Subject: Recommendation of Rejection of Claim – Ednita Sandoval Attachments: Claim
RECOMMENDATION:
That the City Council reject the claim received from Ednita Sandoval on February 12, 2026. The claim was referred to Acclamation Insurance Management Services (AIMS) for investigation and recommendation to the City.
BACKGROUND:
According to the Claim Form filed by Ednita Sandoval, hereinafter referred to as "Claimant ", on February 08, 2026, Claimant was driving her vehicle on Anchor and Admas Avenue, when she hit a pothole in the roadway, causing damage to her vehicle. Claimant alleges that the incident left her with two damaged tires and a broken rim. She had to purchase two new tires and repair her rim and is seeking $316 in monetary damages.
Staff reported that the city had no prior notice of a pothole. City staff received a verbal complaint from the Claimant on February 11, 2026, regarding this incident. Public Works staff were notified, and the area was repaired on the same day.
Based on their investigation, AIMS found no evidence of negligence and/or liability on the part of the City of Orange Cove. Pursuant to immunities available to the City under the California Government Codes, the City must have prior notice of a condition and adequate time to make repairs for any liability to be assessed against it. The City did not have sufficient notice to repair the subject pothole before this incident occurred. In addition, the staff acted promptly once made aware of an issue and repaired all areas of concern.
AIMS has therefore recommended rejecting the claim.
No Prior Notice
Pursuant to California Government Codes, Sections 835 and 835.2 – Notice of Dangerous Condition:
A public entity must have had actual or constructive notice of a dangerous condition. That condition must have a foreseeable risk of damage or injury for liability to be found against the entity (paraphrased). Furthermore, the plaintiff must establish that the property was in a dangerous condition at the time of the occurrence.
The City Council must act upon a claim within 45 days after receiving receipt. If there is no official action by the Council, the claim is deemed rejected on the last day. Denial by minute order action provides a clearly defined rejection date and allows AIMS to begin its investigation and take appropriate action to resolve the claim promptly.
CONFLICT OF INTEREST:
None.
Prepared by: Cynthia Cisneros Approved by: Samuel A. Escobar, City Manager REVIEW: Samuel A. Escobar Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: • APPROVED • DENIED • NO ACTION X Consent
Info Item
_ Action Item
Department Report
Redevelopment Agency
Public Shearing
Matter Initiated by a Council
Member
Other
Continued to: __________
REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 001 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- A0226 02/02/26 ANT02 ANTHEM BLUE CROSS 57663.33 601927854H MO INSURANCE 2/26 INV#0202601927854 052304 02/03/26 SWRCB SWRCB -201.00 WW 2026u Ck# 052304 Reversed 052309 02/02/26 PC007 PATRICK CHAFFEE 4437.50 OC-042 RATE STUDY SUPPORT & AUDIT PREP 12/27/25-1/9/26 6187.50 OC-043 BANK REC & AUDIT PREP 1/10-23/26
------------
Check Total..........: 10625.00
052310 02/02/26 ACS02 AMAZON CAPITAL SERVICES, 43.15 4Y6W-PN7C REC BASKETBALL SUPPLIES INV #1YM1-4Y6W-PN7C 485.79 QD39-9RK3 REC BASKETBALL SUPPLIES INV #1WNL-QD39-9RK3 ------------
Check Total..........: 528.94
052311 02/02/26 BOR01 BUREAU OF RECLAMATION 3253.74 808412298 CITY WATER PURCHASE 11/25 INV #1808412298 854.00 808412301 CITY WATER PURCHASE 11/25 INV #1808412301 ------------
Check Total..........: 4107.74
052312 02/02/26 BSK01 BSK ASSOCIATES 1283.45 AI30755 WTP WATER SAMPLING 11/25 5691.94 AI30758 WWTP WATER SAMPLING 11/25
1967.48 AI33387 WWTP WATER SAMPLING 12/25
1864.99 AI33388 WTP WATER SAMPLING 12/25
------------
Check Total..........: 10807.86
052313 02/02/26 CLS01 CORELOGIC SOLUTIONS, LLC. 300.00 30824211 CE PROPERTY DETAIL RPTS 11/25 300.00 30832709 CE PROPERTY DETAIL RPTS 12/25
------------
Check Total..........: 600.00
052314 02/02/26 CP001 COVE PRINTING 391.95 62444 CE CITATION HANGERS 052315 02/02/26 CVI02 VAST NETWORKS 5093.62 71243 PHONE SVCS 1/26 052316 02/02/26 DAP01 DODSON AUTO PARTS 26.96 54862 PW WWTP SHOP SUPPLIES
93.90 54863 PW TOOLS
82.02 54866 PW VEHICLE MAINT.-VEH #113
40.18 54869 PW SUPPLIES
25.87 54874 PW VEHICLE MAINT. -VEH #113
------------
Check Total..........: 268.93
052317 02/02/26 DPH02 DEPARTMENT OF PUBLIC HEAL 724.00 367622 WTP HAZMAT PROG FEE & OVERSIGHT SURCHARGE 052318 02/02/26 ELU01 ELITE UNIFORMS 178.77 JJ2W476 PD UNIFORM ALLOWANCE-N SANDOVAL 052319 02/02/26 FOO02 FOOTHILL AUTO TRUCK & AG 10.79 962783 PD VEHICLE DETAIL SUPPLIES - FLEET REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 002 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 052319 02/02/26 FOO02 FOOTHILL AUTO TRUCK & AG 24.82 963236 PW- SUPPLIES
12.91 963341 PW FUEL-VEH #280
7.60 963414 PW SUPPLIES
52.55 963457 PW FUEL-MANLIFT
38.72 963462 PW VEHICLE MAINT-VEH #220
14.02 963593 PW SUPPLIES
9.17 963621 PW VEHICLE MAINT-VEH #280
------------
Check Total..........: 170.58
052320 02/02/26 FRE31 CITY OF FRESNO POLICE REG 115.00 20010407 PD FIREARMS INST COURSE-N SANDOVAL 9/29-10/3/25 052321 02/02/26 FWUA1 FRIANT WATER AUTHORITY 1917.00 000000124 FKC OM&R COST 12/25 INV-000000124 052322 02/02/26 GOM04 GOMEZ AUTOMOTIVE 603.00 1000 PD VEHICLE MAINT. - UNIT 15-05 180.00 1009 PD VEHICLE MAINT. - UNIT #15-05
325.00 1046 PD VEHICLE MAINT. - UNIT #19-06
138.00 1088 PD VEHICLE MAINT. - UNIT #19-07
120.00 1089 PD VEHICLE MAINT. - UNIT #15-03
165.00 1094 PD VEHICLE MAINT. - UNIT 19-07
183.00 1095 PD VEHICLE MAINT-UNIT BLK IMPALA
------------
Check Total..........: 1714.00
052323 02/02/26 GWL01 GRISWOLD LASALLE 11330.00 20840 ATTORNEY MONTHLY FEE 12/25 052324 02/02/26 LCC03 LEAGUE OF CALIF. CITIES 5925.00 78-M2B1V5 LOCC MBR DUES 2026 052325 02/02/26 MKP01 MINERAL KING PUBLISHING, 144.00 720750 PUBLIC NOTICE-SUMMARY OF ORD NO 402 052326 02/02/26 OCTS1 ORANGE COVE TIRE SERVICE 44.00 32599 PD VEHICLE MAINT. - UNIT 23-12 215.00 32640 AC DOG FOOD
------------
Check Total..........: 259.00
052327 02/02/26 PUR01 PITNEY BOWES BANK, INC. P 95.84 662-12/25 POSTAGE CHARGES 12/25 INV#3662-12/25 052328 02/02/26 QUI05 QUILL CORPORATION 225.07 47238502 CH OFFICE SUPPLIES 052329 02/02/26 RVH01 REEDLEY VETERINARY 76.00 187 AC EXAMINE & EUTHANIZE DOG 052330 02/02/26 SEB01 SEBASTIAN 714.92 10855444 BLGD ALARM SVCS 1/26 052331 02/02/26 SHR02 SHRED-IT, C/O STERICYCLE, 40.00 013107421 CH SHREDDING SVCS 12/25 052332 02/02/26 SWRCB SWRCB 3945.00 D-0308299 PERMIT TO OP-WTP 5SSO11531 11/25 052333 02/10/26 JIM01 GABRIEL JIMENEZ 29.57 220 REC SNACK BAR INVENTORY REIM-COSTCO REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 003 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 052333 02/10/26 JIM01 GABRIEL JIMENEZ 129.22 407 REC SNACK BAR INVENTORY REIM-SMART&FINAL ------------
Check Total..........: 158.79
052334 02/10/26 OCL02 ORANGE COVE LIQUOR 4192.82 PD 1/26 PD GAS 1/26 4964.42 PD 12/25 PD GAS 12/25
------------
Check Total..........: 9157.24
052335 02/10/26 OCPC1 ORANGE COVE PETTY CASH 279.34 013026 REC REPLENISH PETTY CASH 052336 02/10/26 PVR01 PETER VIRAMONTES 336.00 681572 THANKSGIVING DINNER-TABLE RENTALS 11/24/25 052337 02/11/26 APV01 VESTIS - ACCOUNTS RECEIVA 52.72 580633772 PW-UNIFORM SVCS 11/25 INV #2580633772
79.77 580633773 PW-JANITORIAL SUPPLIES 11/25 INV #2580633773
86.65 580633774 PW-W JANITORIAL SUPPLIES 11/25 INV #2580633774
15.64 580633775 PW-W UNIFORM SVCS 11/25 INV #2580633775
76.99 580633776 SC JANITORIAL SUPPLIES 11/25 INV#2580633776
85.97 580633777 CH-JANITORIAL SUPPLIES 11/25 INV #2580633777 105.17 580633778 CC-JANITORIAL SUPPLIES 11/25 INV #2580633778
15.11 580633779 PW-WW UNIFORMS SVCS 11/25 INV #2580633779
78.89 580633780 PW-WW JANITORIAL SUPPLIES 11/25 INV #2580633780
52.38 580636884 PW-UNIFORM SVCS 12/25 INV #2580636884
75.18 580636885 PW-JANITORIAL SUPLIES 12/25 INV #2580636885
83.39 580636886 PW-W JANITORIAL SUPPLIES 12/25 INV #2580636886
15.64 580636887 PW-W UNIFORM SVCS 12/25 INV #2580636887
76.99 580636888 SC-JANITORIAL SUPPLIES 12/25
84.47 580636889 CH-JANITORIAL SUPPLIES 12/25 INV #2580636889 201.41 580636890 PD-JANITORIAL SUPPLIES 12/25 INV #2580636890 166.28 580636891 CC-JANITORIAL SUPPLIES 12/25 INV #2580636891
15.11 580636892 PW-WW UNIFORM SVCS 12/25 INV #2580636892 136.46 580636893 PW-WW JANITORIAL SUPPLIES 12/25 INV #2580636893
52.38 580639992 PW-JANITORIAL SUPPLIES 12/25 INV #258639992
75.18 580639993 PW-JANITORIAL SUPPLIES 12/25 INV #2580639993
95.84 580639994 PW-W JANITORIAL SUPPLIES 12/25 INV #2580639994
15.64 580639995 PW-W UNIFORM SVCS 12/25 INV #580639995
76.99 580639996 SC-JANITORIAL SUPPLIES 12/25 INV #2580639996
80.47 580639997 CH-JANITORIAL SUPPLIES 12/25 INV #2580639997 102.57 580639998 CC-JANITORIAL SUPPLIES 12/25 INV #2580639998
15.11 580639999 PW-WW UNIFORM SVCS 12/25 INV #2580639999
75.82 580640000 PW-WW JANITORIAL SUPPLIES 12/29 INV #2580640000
52.38 580643100 PW-UNIFORM SVCS 12/25 INV #2580643100
75.18 580643101 PW-JANITORIAL SUPPLIES 12/25 INV #2580643101
83.39 580643102 PW-W JANITORIAL SUPPLIES 12/25 INV #2580643102
15.64 580643103 PW-W UNIFORM SVCS 12/25 INV #2580643103
76.99 580643104 SC-JANITORIAL SUPPLIES 12/25 INV #2580643104
85.88 580643105 CH-JANITORIAL SVCS 12/25 INV #2580643105 REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 004 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 052337 02/11/26 APV01 VESTIS - ACCOUNTS RECEIVA 262.04 580643106 PD-JANITORIAL SUPPLIES 12/25 INV #2580643106 102.57 580643107 CC JANITORIAL SUPPLIES 12/25 INV#2580643107
15.11 580643108 PW-WW UNIFORM SVCS 12/25 INV #2580643108
75.82 580643109 PW-WW JANITORIAL SUPPLIES 12/25 INV #2580643109
66.77 580646206 PW-UNIFORM SVCS 12/25 INV #2580646206
138.89 580646207 PW-JANITORIAL SUPPLIES 12/25 INV #2580646207
83.39 580646208 PW-W JANITORIAL SUPPIES 12/25 INV #2580646208
15.64 580646209 PW-W UNIFORMS SVCS 12/25 INV #2580646209
76.99 580646210 SC-JANITORIAL SUPPLIES 12/25 INV #2580646210 144.18 580646211 CH-JANITORIAL SUPPLIES 12/25 INV #2580646211 166.28 580646212 CC-JANITORIAL SUPPLIES 12/25 INV #2580646212
15.11 580646213 PW-WW UNIFORM SVCS 12/25 INV #2580646213
75.82 580646214 PW-WW JANITORIAL SUPPLIES 12/25 INV #2580646214
60.00 580649291 PW UNIFORM SVCS 12/25 INV#2580649291
75.18 580649292 PW JANITORIAL SUPPLIES 12/25 INV#2580649292
83.39 580649293 PW-W JANITORIAL SUPPLIES 12/25 INV #2580649293
15.64 580649294 PW-W UNIFORM SVCS 12/25 INV #2580649294
76.99 580649295 SC-JANITORIAL SUPPLIES 12/25 INV #2580649295
84.47 580649296 CH-JANITORIAL SUPPLIES 12/25 INV #2580649296 102.57 580649298 CC-JANITORIAL SUPPLIES 12/25 INV #2580649298
15.11 580649299 PW-WW UNIFORM SVCS 12/25 INV #2580649299
75.82 580649300 PW-WW JANITORIAL SUPPLIES 12/25 INV #2580649300
60.00 580652402 PW-UNIFORM SVCS 1/26 INV #2580652402
75.18 580652403 PW-JANITORIAL SUPPLIES 1/26 INV #2580652403
95.84 580652404 PW-W JANITORIAL SUPPLIES 1/26 INV #2580652404
50.64 580652405 PW-W UNIFORM SVCS 1/26 INV #2580652405
76.99 580652406 SC-JANITORIAL SUPPLIES 1/26 INV #2580652406
80.47 580652407 CH-JANITORIAL SUPPLIES 1/26 INV #2580652407 102.57 580652408 CC-JANITORIAL SUPPLIES 1/26 INV #2580652408
15.11 580652409 PW-WW UNIFORM SVCS 1/26 INV #2580652409
75.82 580652410 PW-WW JANITORIAL SUPPLIES 1/26 INV #2580652410
68.68 580655512 PW-UNIFORM SVCS 1/26 INV #2580655512
75.18 580655513 PW-JANITORIAL SUPPLIES 1/26 INV #2580655513
83.39 580655514 PW-W JANITORIAL SUPPLIES 1/26 INV #2580655514 149.01 580655515 PW-W UNIFORM SVCS 01/26 INV #2580655515
76.99 580655516 SC-JANITORIAL SUPPLIES 01/26 INV #2580655516
84.47 580655517 CH-JANITORIAL SUPPLIES 01/26 INV #2580655517 201.41 580655518 PD-JANITORIAL SUPPLIES 01/26 INV #2580655518 102.57 580655519 CC-JANITORIAL SUPPLIES 01/26 INV #2580655519
18.44 580655520 PW-WW UNIFORM SVCS 1/26 INV #2580655520
75.82 580655521 PW-WW JANITORIAL SUPPLIES 1/26 INV #2580655521
60.00 580658634 PW-UNIFORM SVCS 01/26 INV #2580658634
75.18 580658635 PW-JANITORIAL SUPPLIES 1/26 INV #2580658635
83.39 580658636 PW-W JANITORIAL SUPPLIES 01/26 INV #2580658636
15.64 580658637 PW-W UNIFORM SVCS 01/26 INV #2580658637
76.99 580658638 SC-JANITORIAL SUPPLIES 01/26 INV #2580658638 220.84 580658639 CH-JANITORIAL SUPPLIES 01/26 INV #2580658639 REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 005 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 052337 02/11/26 APV01 VESTIS - ACCOUNTS RECEIVA 334.18 580658640 CC-JANITORIAL SUPPLIES 01/26 INV #2580658640
15.11 580658641 PW-WW UNIFORM SVCS 01/26 INV #2580658641
75.82 580658642 PW-WW JANITORIAL SUPPLIES 01/26 INV #2580658642 ------------
Check Total..........: 6837.19
052338 02/19/26 ACS02 AMAZON CAPITAL SERVICES, 140.36 1QG6-4TLC CC JANITORIAL SUPPLIES INV#1J3L-1QG6-4TLC
4.31 1QG6-JHX6 PW OFFICE SUPPLIES INV#1J3L-1QG6-JHX6
117.39 41L7-JJNT PD JANITORIAL SUPPLIES INV#1WM1-41LT-JJNT 146.02 4VWF-VDPK PW OFFICE SUPPLIES INV#13CJ-4VWF-VDPK
288.58 6R7F-H9T7 PW TOOLS INV#1K7P-6R7F-H9T7
22.65 D4VF-JLGH PW OFFICE SUPPLIES INV#16TX-D4VF-JLGH
28.82 JC9T-3HNW PD JANITORIAL SUPPLIES INV#1V16-JC9T-3HNW
12.18 JG4X-L7FH REC SUPPLIES INV#1X3C-JG4X-L7FH
10.79 PVY7-M1N4 PW OFFICE SUPPLIES INV#1Y9Q-PVY7-M1N4
57.19 PWQQ-DQHK WWTP SHOP SUPPLIES INV#176L-PWQQ-DQHK
40.62 TKXT-KHGN REC SUPPLIES INV#1YVQ-TKXT-KHGN
17.62 VCM4-YNLP SC BLDG MAINT SUPPLIES INV#19VJ-VDPG-XNRV
48.42 VDPG-XNRV ETN PRK JANITORIAL SUPPLIES INV#19VJ-VDPG-XNRV ------------
Check Total..........: 934.95
052339 02/19/26 ALL04 ALLIED STORAGE CONTAINERS 129.57 241206000 PW SEATRAIN RENTAL 1/25 INV#R24120600 129.57 260104703 PW SEATRAIN RENTAL 2/26 R260104702
47.81 294951710 FINANCE CHARGES INV#R241206000 INV#FC 4294951710 ------------
Check Total..........: 306.95
052340 02/19/26 APV01 VESTIS - ACCOUNTS RECEIVA 56.98 580661686 PW UNIFORM SVCS 1/26 INV#2580661686
75.18 580661687 PW JANITORIAL SUPPLIES 1/26 INV#2580661687
83.39 580661688 PW-W JANITORIAL SUPPLIES 1/26 INV#2580661688
15.64 580661689 PW-W UNIFORM SVCS 1/26 INV#2580661689
77.89 580661690 SC JANITORIAL SUPPLIES 1/26 INV#2580661690 170.85 580661691 CH JANITORIAL SUPPLIES 1/26 INV#2580661691 318.19 580661692 PD JANITORIAL SUPPLIES 1/26 INV#580661692 334.54 580661693 CC JANITORIAL SUPPLIES 1/26 INV#2580661693
15.11 580661694 PW-WW UNIFORM SUPPLIES 1/26 INV#2580661694
75.82 580661695 PW-WW JANITORIAL SUPPLIES 1/26 INV#2580661695 ------------
Check Total..........: 1223.59
052341 02/19/26 ATTM1 AT&T MOBILITY 1159.21 X01242026 CELL PH &COMM SVCS 12/25 INV#287019327302X01242026 052342 02/19/26 ATTM2 FIRSTNET - AT&T MOBILITY 2741.92 10192025 PD CELL PHONES & MDT'S 12/25 052343 02/19/26 BAC02 BACKFLOW SOLUTIONS, INC. 995.00 11016 BACKFLOW PROG MGMT 2026 052344 02/19/26 BOO01 BOOT BARN, INC 350.00 V00557536 PW SAFETY SHOE 25/26-L HERNANDEZ REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 006 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 052345 02/19/26 BOR01 BUREAU OF RECLAMATION 1827.09 808489821 CITY WATER PURCHASE 12/25 469.00 808489822 CITY WATER PURCHASE 12/25
------------
Check Total..........: 2296.09
052346 02/19/26 CMM01 CITRUS MINI-MART 903.96 1283 GAS 12/25 052347 02/19/26 CTES1 CALIFORNIA TURF EQUIPMENT 1939.80 705212 PW EQUIPMENT 226.22 705213 PW EQUIPMENT
------------
Check Total..........: 2166.02
052348 02/19/26 FCSFF FRESNO COUNTY SHERIFF 14585.02 SO23277 PD DISPATCH & RMS/JMS SVCS 1/26 052349 02/19/26 FRON1 FRONTIER 75.74 3-5 12/25 PD RADIO SVCS 12/25 052350 02/19/26 FWUA1 FRIANT WATER AUTHORITY 1917.00 000000220 FKC OM&R COST 2/26 INV#INV-000000220 5065.56 000000248 SLDMWA COST 1/26 INV#INV-000000248
------------
Check Total..........: 6982.56
052351 02/19/26 GAR60 GARCIA, ANGELINA 800.00 013126 CC RENTAL DEP REFUND 1/31/26 052352 02/19/26 KOEFR KOEFRAN INDUSTRIES, INC. 205.00 000690874 AC SVCS 11/25 INV#0000690874 052353 02/19/26 MIS02 MISSION COMMUNICATIONS, L 1189.40 2005991 SKADA SYS SVCS 2025 052354 02/19/26 MKP01 MINERAL KING PUBLISHING, 44.00 720751 JOB AD-PT PARKS & FACILITIES ATTENDANT 052355 02/19/26 NOV01 NOVOGRADAC & COMPANY LLP 10500.00 10673806 PROF. SVCS-ENERGY INVESTMENT TAX CREDIT 052356 02/19/26 OCL02 ORANGE COVE LIQUOR 4790.61 PD 11/25 PD GAS 11/25 920.39 PW 11/25 PW GAS 11/25
1768.55 PW 12/25 PW GAS 12/25
------------
Check Total..........: 7479.55
052357 02/19/26 OCTS1 ORANGE COVE TIRE SERVICE 65.00 32837 PW VEH REPAIRS-VEH#260 052358 02/19/26 QUI05 QUILL CORPORATION 227.30 46760441 PD OFFICE SUPPLIES
29.14 47139258 PD OFFICE SUPPLIES
45.01 47139392 PD OFFICE SUPPLIES
------------
Check Total..........: 301.45
052359 02/19/26 RL001 REEDLEY LUMBER CO. 103.70 384188 CC BLDG MAINT SUPPLIES 313.73 384685 CH EV CHARGER SOURCE
REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 007 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 052359 02/19/26 RL001 REEDLEY LUMBER CO. 41.49 384805 PW BLDG MAINT SUPPLIES ------------
Check Total..........: 458.92
052360 02/19/26 RVH01 REEDLEY VETERINARY 45.00 1726 AC SUPPLIES / TRANQ JUICE 052361 02/19/26 SHR02 SHRED-IT, C/O STERICYCLE, 246.10 D5PHS4 PD SHREDDING SVCS 052362 02/19/26 SUR01 SURVEILLANCE INTEGRATION 4891.24 8881 CH SURVEILLANCE SVCS 052363 02/19/26 SWRCB SWRCB 51215.00 D-0307710 AN WASTE DISCHARGE FEES FY 25/26 INV#WD-0307710 052364 02/19/26 TFS01 TOSHIBA FINANCIAL SVCS 4196.45 591660366 COPIER/PRINTER SVCS 9/25 3980.94 593147631 COPIER/PRINTER SVCS 12/25
------------
Check Total..........: 8177.39
052365 02/19/26 TTS02 STEELE PRINTING 1016.38 B 1599 PD PARKING CITES 811.75 B 1600 PD TRAFFIC CITES
98.59 B 1625 PD BUSINESS CARDS
------------
Check Total..........: 1926.72
052366 02/19/26 VUL02 VULCAN MATERIALS COMPANY 170.94 5408383 STREET REPAIR MATERIALS 408.75 5441518 STREET REPAIR MATERIALS
------------
Check Total..........: 579.69
052367 02/19/26 WEE01 W&E ELECTRIC 687.00 2601004 CH EV CHARGER POWER SOURCE 052368 02/19/26 \F001 WENSESLAO & ANA FONSECA 342.78 000C60201 MQ CUSTOMER REFUND FOR FON0003 052369 02/20/26 GWL01 GRISWOLD LASALLE 11330.00 21803 ATTORNEY MONTHLY FEE 1/26 052370 02/20/26 JIM17 DANNY JIMENEZ 879.28 /23-27/26 PER DIEM/MILEAGE-CSMFO CONF 2/23-27/26 052371 02/20/26 QUI05 QUILL CORPORATION 180.06 46691673 CH OFFICE SUPPLIES 052372 02/20/26 RSG01 ROSENOW SPEVACEK GROUP 1766.25 14200 SUCC AGY SVCS 25/26 9/25 1892.50 14974 SUCC AGY SVCS 25/26 1/26
------------
Check Total..........: 3658.75
052373 02/20/26 SEP01 SOPHIA SEPULVEDA 879.28 /23-27/26 PER DIEM/MILEAGE-CSMFO CONF 2/23-27/26 052374 02/20/26 YAN01 YANEZ CONSTRUCTION 310833.18 04 PARK BLVD IMPR PROJ #23-232.011.0 052375 02/26/26 CVI02 VAST NETWORKS 5113.16 72024 PHONE SVCS 2/26 REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 008 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 052376 02/26/26 CWS01 CORBIN WILLITS SYSTEM 1183.10 00C601151 MOM SOFTWARE SVCS 2/26 052377 02/26/26 DIN03 DINUBA CARPET PROS 550.00 5018 CH JANITORIAL SVCS 1/26 052378 02/26/26 GOL03 GOLDEN STATE PEST DEFENSE 495.00 021226 PEST CTRL SVCS 1/26 495.00 021326 PEST CTRL SVCS 2/26
------------
Check Total..........: 990.00
052379 02/26/26 ODC01 OVERHEAD DOOR CO. OF 444.50 71312 FD BLDG REPAIR 052380 02/26/26 PCE01 PRECISION CIVIL ENGINEERI 2127.50 32023 HSIP 11-7 INT. IMP. 10128.62 32985 CIP GENERAL
990.00 32986 WATER/WTP CIP
24952.20 32987 SMALL COMM GRANT DWR
6915.00 32988 WATER STORGE POND
522.50 32989 PARK BLVD CHIP SEAL
12162.05 32990 PARK BLVD (EDA)
7234.50 32991 PARK BLVD IMPR (AHSC)
7122.50 32992 SEQUOIA VIEW PARK
8816.25 32993 AMAYA APTS.
5010.00 32999 CIP TRANS/STREETS
330.00 33000 WATER STORAGE TANK
770.00 33001 HSIP CY 12 STRIPING
880.00 33002 SHERIDAN PARKING
110.00 33003 MEASURE C FY 25-26
350.00 33004 I ST SUB DIVISION
540.00 33009 EASMENT RESEARCH FHA
780.00 33010 H.VALLEY RD RESEARCH
330.00 33021 ALLEY PAVING CMAQ
9458.75 33022 SHERIDAN PARK RENOV.
3877.50 33024 ATP SB1 BIKE LANE
3422.50 33032 TTM 6444 (STEVE WU)
------------
Check Total..........: 106829.87
052381 02/26/26 PRO21 PROFESSIONAL PRINT & MAIL 1745.37 128293 UB PRINTING & MAILING 12/25 052382 02/26/26 RODC1 ROD CARSEY 2444.75 26-01 PLAN CHECKS-TRACT 6289 052383 02/26/26 TFS01 TOSHIBA FINANCIAL SVCS 3980.94 593633352 COPIER/PRINTER SVCS 1/26 4202.03 594916549 COPIER/PRINTER SVCS 2/26
30.37 595505081 COPIER/PRINTER FINANCE CHARGE
4095.13 595893899 COPIER/PRINTER SVCS 3/26
------------
Check Total..........: 12308.47
052384 02/26/26 VOR01 VORTAL, INC. 225.00 000014 WEBSITE HOSTING SVCS 11/25 REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 009 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 052384 02/26/26 VOR01 VORTAL, INC. 225.00 000015 WEBSITE HOSTING SVCS 12/25 225.00 16-R-0001 WEBSITE HOSTING SVCS 1/26 INV#000016-R-0001 225.00 16-R-0002 WEBSITE HOSTING SVCS 2/26 INV#000016-R-0002 ------------
Check Total..........: 900.00
052404 02/11/26 DG001 DIANA GUERRA SILVA -49.42 032725u Ck# 052404 Reversed 052522 02/11/26 ATTM2 FIRSTNET - AT&T MOBILITY -1126.95 X04192025u Ck# 052522 Reversed 052657 02/11/26 UNITY UNITY IT -1164.65 368042u Ck# 052657 Reversed -3348.00 368043u Ck# 052657 Reversed
-201.00 368044u Ck# 052657 Reversed
------------
Check Total..........: -4713.65
053079 02/03/26 QUI01 FRED QUINTANILIA -55.06 45578818u Ck# 053079 Reversed 053193 02/03/26 FWUA1 FRIANT WATER AUTHORITY -45376.00 000000193u Ck# 053193 Reversed 872489 02/10/26 LEG02 PORAC LEGAL DEFENSE FUND 766.50 872489H PD POA LEGAL DEFENSE Q1 2026 GM1025 02/11/26 GMF01 GM FINANCIAL -696.73 779-10/25u Ck# GM1025 Reversed U-1225 02/06/26 USB01 U.S. BANK 20905.95 DEC2025H DECEMBER 2025 CREDIT CARD ------------
Cash Account Total......: 688028.77
REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 010 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1015 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- GM0226 02/05/26 GMF01 GM FINANCIAL 696.73 8779-0226H CM VEHICLE LEASE 1/26 ------------
Cash Account Total......: 696.73
------------
Total Disbursements.....: 688725.50
============
REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 011 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report - Payroll Vendor Payment(s) ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 702267 02/04/26 EDD01 EMPLOYMENT DEVELOP. DEPT. 2851.69 C60130 State Income Tax 1570.65 1C60130 SDI
1666.39 2C60130 SUI
------------
Check Total..........: 6088.73
702268 02/04/26 PER00 CALIF.PUBLIC EMPLOYEES RE 19984.44 C60130 PERS PAYROLL REMITTANCE 702269 02/04/26 PER01 P.E.R.S. FOR THE 457 350.00 C60130 457 Plan 702270 02/04/26 SEC00 UNION BANK 7876.69 C60130 Federal Income Tax 14981.70 1C60130 Social Security
3503.82 2C60130 Medicare
------------
Check Total..........: 26362.21
702271 02/04/26 STA20 STATE DISBURSEMENT UNIT 807.69 C60130 Garnishment 702277 02/18/26 EDD01 EMPLOYMENT DEVELOP. DEPT. 2606.63 C60212 State Income Tax 1511.10 1C60212 SDI
602.98 2C60212 SUI
------------
Check Total..........: 4720.71
702278 02/18/26 PER00 CALIF.PUBLIC EMPLOYEES RE 20177.83 C60212 PERS PAYROLL REMITTANCE 702279 02/18/26 PER01 P.E.R.S. FOR THE 457 350.00 C60212 457 Plan 702280 02/18/26 SEC00 UNION BANK 7567.37 C60212 Federal Income Tax 14413.90 1C60212 Social Security
3371.00 2C60212 Medicare
------------
Check Total..........: 25352.27
702281 02/18/26 STA20 STATE DISBURSEMENT UNIT 807.69 C60212 Garnishment 702284 02/18/26 EDD01 EMPLOYMENT DEVELOP. DEPT. 116.25 C60218 State Income Tax
67.27 1C60218 SDI
------------
Check Total..........: 183.52
702285 02/18/26 PER00 CALIF.PUBLIC EMPLOYEES RE 1364.62 C60218 PERS PAYROLL REMITTANCE 702286 02/18/26 SEC00 UNION BANK 501.29 C60218 Federal Income Tax 641.64 1C60218 Social Security
150.06 2C60218 Medicare
------------
Check Total..........: 1292.99
702287 02/25/26 COL10 COLONIAL LIFE 87.56 C60228 Accident Insurance REPORT.: Mar 05 26 Thursday CITY OF ORANGE COVE PAGE: 012 RUN....: Mar 05 26 Time: 12:36 Cash Disbursement Detail Report - Payroll Vendor Payment(s) ID #: PY-DP Run By.: Sophia Sepulveda Check Listing for 02-26 thru 02-26 Bank Account.: 1010 CTL.: ORA Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
------ -------- ------ ------------------------- ------------ ------------ --------------------------------------------------- 702287 02/25/26 COL10 COLONIAL LIFE 10.12 1C60228 Critical Illness Ins 178.32 2C60228 Life Insurance
------------
Check Total..........: 276.00
702288 02/25/26 IUO00 IUOE LOCAL 39 656.25 C60228 Union Due Local 39 702289 02/25/26 TRA08 TRANSAMERICA EMPLOYEE BEN 385.16 C60228 Life Insurance Trans ------------
Cash Account Total......: 109160.11
------------
Total Disbursements.....: 109160.11
============
For the Meeting of March 11, 2026
CITY OF ORANGE COVE
REPORT TO THE CITY COUNCIL
To: Orange Cove City Council
From: Samuel A. Escobar, City Manager
Subject: Hispanic Heritage Celebration – Parade
Friday, May 1st, 2026
RECOMMENDATION:
Staff recommends that the council discuss and provide a recommendation for the Hispanic Heritage Celebration – Parade scheduled for Friday, May 1st, 2026.
BACKGROUND:
In past years, the City of Orange Cove has celebrated Cinco de Mayo in May. Last year, there was no Cinco de Mayo event; instead, the city hosted a Hispanic Heritage Day celebration and parade. This year, we are excited to rename the May event, the Hispanic Heritage Celebration, to honor and recognize the culture, history, and achievements of people from Hispanic and Latin American backgrounds.
The celebration will feature park festivities, delicious food, music, vendors, and entertainment for all ages. A fun-filled day for the entire community. Please note that there will be no separate Hispanic Heritage Day event in September.
FISCAL IMPACT:
Yes, there will be a $6,000 fiscal impact. No funding for this expense was included in the Fiscal Year 2025–2026 adopted budget.
CONFLICT OF INTEREST:
None.
Prepared by: Cynthia Cisneros Approved by: Samuel A. Escobar, City Manager REVIEW: Samuel A. Escobar Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: • APPROVED • DENIED • NO ACTION Consent
Info Item
X_ Action Item
Department Report
Redevelopment Agency
Public Hearing
Matter Initiated by a Council
Member
Other
Continued to: __________
For the Meeting of March 11th, 2026
CITY OF ORANGE COVE
REPORT TO THE CITY COUNCIL
To: Orange Cove City Council
From: Joe Estrada, Public Works Director
Subject: Approval of Hach TU5300 (NTU) Nephelometric Turbidity Meter Purchase Attachments: Quotes
RECOMMENDATION:
Staff recommends that Council approve the purchase of the Hach TU5300 (NTU) Nephelometric Turbidity Meter in the amount of $26,774.00, funded from the Water Treatment Operational Budget, to address the Department of Drinking Water Notice of Violation and fulfill the approved work plan.
BACKGROUND:
The Water Treatment Facility utilizes nephelometric turbidity units (NTU) meters to continuously monitor water clarity and ensure compliance with state drinking water regulations. The facility’s existing NTU meters are obsolete and unsupported, resulting in unreliable performance.
As a result of these deficiencies, the Department of Drinking Water (DDW) issued the City a Notice of Violation, identifying the existing turbidity monitoring equipment as noncompliant. As part of the City’s required corrective actions, a work plan was submitted to replace the existing NTU meters with modern, compliant equipment.
To address the Notice of Violation and comply with the approved work plan, staff recommends purchasing two Hach TU5300 Nephelometric Turbidity Meters. The TU5300 is a modern, industry-standard unit designed for municipal water treatment facilities and meets all regulatory turbidity-monitoring requirements.
Three quotes were received for the project:
• TelStar Instruments in the amount of $26,774.00.
• LightHouse Inc. in the amount of $27,000.00.
• AC Electric in the amount of $29,400.00.
After reviewing all submitted proposals, I am comfortable recommending TelStar Instruments to perform the work.
FISCAL IMPACT:
The total cost of the Hach TU5300 turbidity meters is $26,774.00.
Funds for this purchase are available within the Water Treatment Operational Budget. No additional funding is required.
CONFLICT OF INTEREST:
None.
Prepared by: Joe Estrada Approved by: Samuel A. Escobar, City Manager REVIEW: Samuel A. Escobar Finance: _______ City Attorney: ______ TYPE OF ITEM: COUNCIL ACTION: • APPROVED • DENIED • NO ACTION Consent
Info Item
X Action Item
Department Report
Redevelopment Agency
Public Hearing
Matter Initiated by a Council
Member
Other
Continued to: __________