Bakersfield City Council
January 22, 2025

BAKERSFIELD CITY COUNCIL
AGENDA

REGULAR MEETING

January 22, 2025, 5:15 p.m.

Council Chambers, City Hall, 1501 Truxtun Avenue

1. ROLL CALL

2. INVOCATION

3. PLEDGE OF ALLEGIANCE

4. PRESENTATIONS

5. PUBLIC STATEMENTS

5.a Non-Agenda Item Public Statements

5.b Agenda Item Public Statements

6. APPOINTMENTS

7. CONSENT CALENDAR
Approval of items 7a through 7i

7.a Minutes

7.a.1 Approval of minutes of the January 8, 2025, Regular City Council Meetings.

Staff recommends approval of the minutes.

7.b Department Payments and Agreements

7.b.1 Receive and file payments from December 20, 2024 to January 9, 2025 totaling $23,083,719.94
as follows: department payments in the amount of $22,378,171.64, and Self Insurance payments in the amount of $705,548.30.

Staff recommends receiving and filing the report.

7.b.2 Receive and file department agreements over $40,000 and under $100,000 executed between December 20, 2024, and January 9, 2025.

Staff recommends receiving and filing the report.

7.c Ordinances

7.d Resolutions

7.d.1 Resolution authorizing the submittal of an application to the California State Department of Housing
and Community Development under the CalHome Program in the amount of $2,909,000 in partnership with Self-Help Enterprises.

Staff recommends adoption of the resolution.

7.d.2 Resolution dispensing with bidding relating to Design Build for the Code Enforcement Rapid Response Team River Station
Facility Project. (Ward 2)
Staff recommends adoption of the resolution.

7.d.3 Dispense with bidding for the purchase of two fire engines for the Fire Department (early acquisition)
Resolution determining that Pierce Enforcer Triple Combination Engines can most efficiently be obtained through cooperative procurement bidding procedures from South Coast Fire Equipment, on behalf of Pierce Manufacturing, Inc. and authorizing the Finance Director to dispense with bidding thereof, not to exceed $2,240,313.

1. Appropriate $2,240,313 Equipment Fund balance to the Public Works Department’s Operating Budget within the Equipment Management Fund to fund the purchase of two Pierce Fire engines.

2. Staff recommend adoption of the resolution and approval of the appropriation and purchase.

7.d.4 Dispense with bidding for the purchase of one ladder truck for the Fire Department (early aquisition)
Resolution determining that a Pierce Enforcer tractor drawn aerial ladder truck can most efficiently be obtained through cooperative procurement bidding procedures from South Coast Fire Equipment, on behalf of Pierce Manufacturing, Inc. and authorizing the Finance Director to dispense with bidding thereof, not to exceed $2,078,553.

1. Appropriate $2,078,553 Equipment Fund balance to the Public Works Department’s Operating Budget within the Equipment Management Fund to fund the purchase of one Pierce Enforcer tractor drawn aerial ladder truck.

2. Staff recommend adoption of the resolution and approval of the appropriation and purchase.

7.d.5 Dispense with bidding for the purchasing of a hybrid crossover for the Recreation and Parks Department (unbudgeted)
Resolution determining a Toyota RAV4 hybrid crossover can most efficiently be obtained through cooperative procurement bidding procedures from Freeway Toyota and authorizing the Finance Director to dispense with bidding thereof, not to exceed $34,955 for the Recreation and Parks Department.

1. Appropriate $34,955 Equipment Management Fund balance to the Public Works Operating Budget within the Equipment Management Fund.

2. Staff recommend adoption of the resolution and approval of the appropriation and purchase.

7.d.6 Job Specification Updates and Salary Resolution 1.22.25 Amendment No. 16 to Resolution No. 098-23 setting salaries and related benefits for officers and employees of the General Supervisory and Management Units and adopting salary schedule and related benefits.

1. Amendment No. 8 to Resolution No. 052-23 approving
Memorandum of Understanding for employees of the Blue and White Collar Units and adopting salary schedule and related benefits.

2. New Job Specification: Grants Administrator #598853.

Staff recommends approval of the resolutions and the new job specification.

7.e Agreements

7.e.1 Final Map and Improvement Agreement with Urban Land Advisors, LLC and Berkshire Properties, LLC for Tract 7401
Developer is requesting to enter into an agreement so the final map for Tract 7401 located on Berkshire Road between Ashe Road and Mountain Ridge Drive can be approved and recorded. (Ward 7)
Staff recommends approval of the Final Map and Improvement Agreement.

7.e.2 Amendment No. 2 to Agreement No. 2023-078 with Tel Tec Security Systems Inc.
(increasing compensation$150,000; revised not to exceed $400,000), for the installing, repairing, and maintaining burglar alarms, access control, electronic door and gate hardware, and intercom systems on as-needed basis.

Staff recommends approval of the agreement.

7.e.3 Amendment No. 1 to Agreement No. 2023-054
with Quad Knopf, Inc. dba QK (increase compensation by $366,250; revised not to exceed $797,335) for Corridor Improvements along H Street – State Route 58 to State Route 204 Project.

Staff recommends approval of the amendment.

7.e.4 Amendment No. 2 to Agreement No. 2023-015 with C and W Construction Specialties
(increasing compensation by $100,000; revised not to exceed $425,000 and extend the term to January 31, 2026) to provide guardrail repair, installation, and maintenance services.

Staff recommends approval of the amendment.

7.e.5 Amendment No. 1 to Agreement No. 2021-005 with Summit Capital Ventures
(deferring the construction of a private park, Horizon Park) for construction of parks located in Old River Ranch Specific Plan. (Ward 5) Staff recommends approval of the amendment.

7.e.6 Contract Change Order Nos. 51 and 73 to Agreement No. 19-069 (Mainline Project)
Contract Change Orders with Security Paving Company (increasing compensation by $51,037.71; revised not to exceed $151,903,697) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3) Staff recommends approval of the change orders.

7.e.7 Contract Change Order Nos. 12, 25, 51, 64, 71, 87, 88 to Agreement No. 18-176 (BFC Project)
(increase compensation by $69,590.41; revised not to exceed $51,847,621.93) for the Bakersfield Freeway Connector Project. (Wards 1 & 2)
Staff recommends approval of the change orders.

7.f Bids

7.g Miscellaneous

7.g.1 Appropriate $458,142 of Congestion Mitigation and Air Quality Improvement Program funds
within the Public Works Department Capital Improvement Program budget in the Federal/State Road Fund for the Adaptive Signal Coordination Capital Improvement Project on Ashe Road from Panama Lane to Club View Drive. (Wards 6 & 7)
Staff recommends approval of the appropriation.

7.g.2 Appropriation of $90,000 in Capital Outlay Savings to the Development Services Operating
Budget within the Equipment Management Fund for the purchase of one grapple trailer and two C-Trains for the Rapid Response Team to the Development Services Operating Budget within the Equipment Management Fund.

Staff recommends approval of the appropriation.

7.g.3 2023 Audit Reports to be referred to the Finance, Economic Development and Jobs Committee
Annual Comprehensive Financial Report (ACFR) for the fiscal year ended June 30, 2023.

1. Agreed Upon Conditions Report for the fiscal year ended June 30, 2023.

2. Auditor Communication with Those Charged with Governance (SAS 114 Letter) for fiscal year ended June 30, 2023.

3. Independent Auditors Report – Compliance with Contractual Requirements relative to the Bakersfield Subregional Wastewater Management Plan for the year ended June 30, 2023.

4. Independent Auditors Report on Appropriations Limit Worksheet (GANN Limit) of the City of Bakersfield for the fiscal year ended June 30, 2023.

5.

Independent Auditors Report – Mechanics Bank Arena, Theater, Convention Center, Dignity Health Amphitheatre & Valley Children’s Ice Center for the fiscal year ended June 30, 2023.

6. Agreed Upon Procedures Report (Public Safety and Vital Services) for the fiscal year ended June 30, 2023.

7. Single Audit Report for the fiscal year ended June 30, 2023.8.

Staff recommends referral to the Finance, Economic Development and Jobs Committee.

7.h Successor Agency Business

7.i Public Safety/Vital Services Measure

8. CONSENT CALENDAR PUBLIC HEARINGS
Consent Calendar Hearing items 8.a. through 8.c. for approval

8.a Public Hearing to consider HUD Substantial Action Plan Amendment No. 5 FY 2023- 2024 to add Niles Street Project
FY 23-24 Amendment No. 5: Add Niles Street Affordable Housing as a project to FY 23-24 Action Plan. New Construction Assistance, transfer funds from New Construction Assistance FY 23-24 ($1,358,955 HOME) to Niles Street Affordable Housing. (Ward 2)
Staff recommends open the public hearing and then close the hearing, but take no action.

8.b Public Hearing to consider HUD Substantial Action Plan Amendment No. 3 FY 2024- 2025 to add Niles Street Project
FY 24-25 Amendment No. 3: Add Niles Street Affordable Housing as a project to New Construction Assistance, transfer funds from New Construction Assistance FY 24-25 ($619,066.19 HOME), New Construction Assistance FY 2023-24 ($399,259.86 HOME), Program Income FY 23-24 ($166,746.95 HOME), and New Construction Assistance FY 2022-23 ($214,187 HOME) to Niles Street Affordable Housing ($1,399,260 HOME). (Ward 2)
Staff recommends approval of the Action Plan Amendment.

8.c Resolution Authorizing the City of Bakersfield's Application and Five-Year Plan Amendment for
Public Hearing to consider a resolution authorizing the City of Bakersfield's application and Five-Year Plan Amendment for Permanent Local Housing Allocation (PLHA) Program Funding in the amount of $5,581,895 and Five-Year Plan Amendment.

Staff recommends adoption of the resolution.

9. HEARINGS

10. REPORTS
Public comments on each Report item will be received after Staff's presentation.

10.a Update to the Council on the Federal Department of Housing and Urban Development 2025-2030 Consolidated Plan for the City of Bakersfield Staff recommends receive and file report.

11. DEFERRED BUSINESS
Public comments on each Deferred Business item will be received after Staff’s presentation.

12. NEW BUSINESS
Public comments on each New Business item will be received after Staff's presentation.

12.a Approval of Council Committees Calendar for January through December 2025 Staff recommends approval of the calendar.

13. COUNCIL AND MAYOR STATEMENTS

14. CLOSED SESSION

15. ADJOURNMENT

BAKERSFIELD CITY COUNCIL

MINUTES
MEETING OF JANUARY 8, 2025

Council Chambers, City Hall, 1501 Truxtun Avenue
Regular Meeting – 5:15 p.m.

REGULAR MEETING - 5:15 PM

1. ROLL CALL

Present: Mayor Goh, Vice Mayor Kaur, Councilmembers Arias, Gonzales, Smith, Koman and Bashirtash

Absent: Councilmember Weir

2. INVOCATION

by Mayor Goh.

3. PLEDGE OF ALLEGIANCE

by Madison Ma, Senior at Bakersfield Christian High School.

4. PRESENTATIONS

None.

5. PUBLIC STATEMENTS

5.a. Non-Agenda Item Public Statements

1. Zac Griffin spoke regarding pedestrian fatalities.

Councilmember Smith requested an annual number update from the Police Department.

2. Julie Gutierrez spoke regarding a project plan for vacant buildings.

3. Alissa Reed spoke regarding an Apprenticeship Readiness Program and provided written materials.

Councilmember Gonzales requested staff develop a local hire Ordinance that includes a set of standards for the outreach, recruitment, training, and hiring of local residents, especially those from disadvantaged communities. Strategies should include support for training organizations, support for local minority owned businesses. He also requested staff develop a time schedule and provide annual updates to the City Council.

4. Terry Maxwell spoke regarding traffic patterns downtown and provided written materials.

5. Jes Sanders spoke regarding street safety.

5.b. Agenda Item Public Statements

Terry Maxwell spoke regarding 6.b. and 6.c.

6. APPOINTMENTS

6.a. One appointment (at large) to the Golden Empire Transit District due to a term expiration on January 4, 2025.
(Staff recommends City Council determination.)
Bakersfield, California, January 8, 2025 - Page 2

6. APPOINTMENTS continued
item 6.a. continued

City Clerk Drimakis announced two applications for appointment have been received from Fabian Gallardo and Carlos Bello.

Ward 1 Bello
Ward 2 Bello
Ward 3 Absent
Ward 4 Bello
Ward 5 Bello
Ward 6 Bello
Ward 7 Bello

Motion by Vice Mayor Kaur, to appoint Carlos Bello to the Golden Empire Transit District to serve a term to expire on December 31, 2029. Motion approved with Councilmember Weir absent.

6.b. Two appointments (Wards 5 and 6) to the Planning Commission due to resignations submitted by:
(Staff recommends City Council determination.)

1. Larry Koman (Ward 5), appointment will fill the unexpired term ending April 30, 2025

2. Zachary Bashirtash (Ward 6), appointment will fill the unexpired term ending April 30, 2028

City Clerk Drimakis announced two applications for appointment have been received from Allison Brandt Oliver and Matthew Martin.

Councilmember Koman nominated Allison Brandt Oliver to the Planning Commission

Councilmember Bashirtash nominated Matthew Martin to the Planning Commission

Motion by Vice Mayor Kaur, to appoint to the Planning Commission Allison Brandt Oliver (Ward 5) to serve unexpired term ending on April 30, 2025, and Matthew Martin (Ward 6) to serve unexpired term ending on April 30, 2028. Motion approved with Councilmember Weir absent.

6.c. Five appointments to the Public Safety and Vital Services Measure Oversight Committee as follows:
(Staff recommends City Council determination.)

1. Ward 2 – Term expired November 2024

2. Ward 5 – Term expired November 2024

3. Ward 6 – Term expired November 2024

4. Mayor’s appointment – Term expires January 6, 2025

5. At-large appointment – Term expires February 6, 2025

City Clerk Drimakis announced four applications for appointment have been received from Mary Madland, Alan Avery, Cathy Abernathy and Paul Matthew Harman.

Mayor Goh nominated Paul Matthew Harman for the Mayor’s appointment

Councilmember Gonzales, no nomination
Councilmember Koman, nominated Alan Avery for Ward 5
Councilmember Bashirtash, nominated Cathy Abernathy for Ward 6

Bakersfield, California, January 8, 2025 - Page 3

6. APPOINTMENTS continued
item 6.c. continued

Motion by Vice Mayor Kaur, approve appointments to the Public Safety and Vital Services Measure Oversight Committee; Paul Matthew Harmon (Mayor), Alan Avery (Ward 5) and Cathy Abernathy (Ward 6). Motion approved with Councilmember Weir absent.

Motion by Councilmember Bashirtash to appoint Mary Madland (At-Large) to the Public Safety and Vital Services Measure Oversight Committee. Motion failed.

Motion by Vice Mayor Kaur to continue the recruitment. Motion approved with Councilmember Weir absent and Councilmembers Koman and Bashirtash voting no.

6.d. 2025-2027 Vice-Mayor appointments
(Staff recommends Council ratify Vice Mayor appointments.)

Appointments to City Council Committees and other special Committees and Boards by Vice Mayor Kaur.

Vice-Mayor Kaur provided a PowerPoint presentation for her appointments to the committees as follows:

FINANCE, ECONOMIC DEVELOPMENT, AND JOBS
(Formerly Budget, Finance and Economic Development)

Councilmember Koman – Chair
Councilmember Arias
Councilmember Gonzales

PERSONNEL AND PROCESSES
(Formerly Personnel)

Councilmember Bashirtash – Chair
Councilmember Smith
Councilmember Weir

LAWS AND LEGISLATION
(Formerly Legislation & Litigation)

Councilmember Arias – Chair
Councilmember Gonzales
Councilmember Weir

HOUSING AND COMMUNITY DEVELOPMENT
(Formerly Planning & Development)

Vice Mayor Kaur – Chair
Councilmember Smith
Councilmember Koman

HOMELESSNESS
(Formerly Housing and Homelessness)

Councilmember Gonzales – Chair
Councilmember Arias
Councilmember Koman

Bakersfield, California, January 8, 2025 - Page 4

6. APPOINTMENTS continued
item 6.d. continued

MULTI-MODAL TRANSPORTATION AND TRAFFIC SAFETY
(AD HOC to Standing Committee)

Councilmember Smith – Chair
Councilmember Arias
Councilmember Kaur

SAFE AND HEALTHY NEIGHBORHOODS

Councilmember Arias – Chair
Councilmember Bashirtash
Councilmember Koman

WATER BOARD

Councilmember Smith – Chair
Councilmember Gonzales
Councilmember Kaur

KERN COUNCIL OF GOVERNMENTS
Councilmember Smith - Appointee
Councilmember Arias – Alternate

KERN ECONOMIC DEVELOPMENT CORPORATION
Councilmember Koman – Appointee

LAFCO
Councilmember Gonzales – Appointee
Councilmember Arias – Alternate

SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT
Councilmember Arias - Appointee
Councilmember Gonzales – Alternate

KERN RIVER GROUNDWATER SUSTAINABILITY AGENCY
Smith – Appointee

SOLID WASTE MANAGEMENT ADVISORY COMMITTEE
Weir – Appointee

Motion by Vice-Mayor Kaur to approve the appointments. Motion approved with Councilmember Weir absent.

7. CONSENT CALENDAR

a. Minutes:

7.a.1. Approval of minutes of December 18, 2024, Regular City Council Meeting. (Staff recommends approval of the minutes.)

b. Department Payments and Agreements:

7.b.1. Receive and file department payments from December 6, 2024, to December 19, 2024, in the amount of $22,794,950.98 and Self Insurance payments in the amount of $450,769.25, totaling $23,245,720.23.
(Staff recommends receive and file report.)

Bakersfield, California, January 8, 2025 - Page 5

7. CONSENT CALENDAR continued

7.b.2. Receive and file department agreements over $40,000 and under $100,000 executed between December 6, 2024, and December 19, 2024.
(Staff recommends receive and file report.)

c. Ordinances:

None.

d. Resolutions:

7.d.1. Resolution confirming approval by the City Manager designee of the Code Enforcement Manager’s report regarding assessments of certain properties in the City for which structures have been secured against entry or for the abatement of certain weeds, debris and waste matter and the demolishment of dangerous buildings and authorizing collection of the assessments by the Kern County Tax Collector. (Staff recommends adoption of the resolution.)

RES 001-2025

7.d.2. Resolution to add Area 4-291 (6600 S. Union Avenue) to the Consolidated Maintenance District and preliminarily approving, confirming, and adopting the Public Works Director’s Report: Street Tier = 1; Park Tier = 0 – Ward 1 (Staff recommends adoption of the resolution.)

RES 002-2025

7.d.3. Resolution of Intention (ROI) to add the following territories to the Consolidated Maintenance District and preliminarily approving, confirming, and adopting the Public Works Director’s Report:
(Staff recommends adoption of the resolutions of intentions.)

1. ROI No. 2219 adding Area 3-115 (Tentative Parcel Map 12522): Street Tier = 1; Park Tier = 0 – Ward 7

ROI 2219

2. ROI No. 2220 adding Area 3-121 (Tract 7408 & 7415): Street Tier = 3; Park Tier = 1 – Ward 5

ROI 2220

3. ROI No. 2221 adding Area 4-287 (1209 M Street): Street Tier = 1.5; Park Tier = 0.5 – Ward 2

ROI 2221

4. ROI No. 2222 adding Area 5-134 (9435 & 9601 S H Street): Street Tier = 1; Park Tier = 0 – Ward 7

ROI 2222

7.d.4. Resolution of Intention No. 2223 to form Traffic Signal Maintenance District designated as Area T-31 (Parcel Map 12514) and preliminarily adopting, confirming, and approving the Public Works Director’s Report. (Ward 5) (Staff recommends adoption of the resolution.)

ROI 2223

Bakersfield, California, January 8, 2025 - Page 6

7. CONSENT CALENDAR continued

7.e. Agreements:

7.e.1. Agreement with Kern County Superintendent of Schools to provide School Resource Officer Services.
(Staff recommends approval of the agreement.)

AGR 2025-001

7.e.2. Agreement with American Emergency Products California for public safety vehicle outfitting (not to exceed $4,800,000 for a one-year term, renewable annually thereafter for four consecutive one-year periods) for Public Safety Vehicle Outfitting. (Staff recommends approval of the agreement.)

AGR 2025-002

7.e.3. Agreement with Golden Empire Affordable Housing, Inc. ($738,363) for the Development of Affordable Housing at 1209 M Street, Bakersfield, 93301. (Ward 2) (Staff recommends approval of the agreement.)

REMOVED FOR SEPARATE CONSIDERATION. See page 8.

7.e.4. Amendment No. 3 to Agreement No. 2020-255 with Ventura County Community Development Corp., (not to exceed $770,000 and extend term to March 1, 2027) for the Hope to Home Down Payment Assistance Program.
(Staff recommends approval of the amendment.)

REMOVED FOR SEPARATE CONSIDERATION. See page 9.

7.e.5. Amendment No. 1 to Agreement No. 2023-267 with Imagetrend LLC (increase in compensation of $14,650; revised not to exceed $416,003) to allow an additional module to streamline the fire permitting process.
(Staff recommends approval of the amendment.)

AGR 2023-267 (1)

7.e.6. Amendment No. 1 to Agreement No. 17-199 with United Ventures Bakersfield, LLC current owners of Days Inn by Wyndham Bakersfield formerly named EZ 8 Motel (increase total compensation of $180,000; revised not to exceed $227,100) for the 24th Street Improvement Project. (Ward 3)
(Staff recommends approval of the amendment.)

AGR 17-199 (1)

7.e.7. Amendment No. 3 to Bakersfield Municipal Airport Long-Term Ground Lease Agreement No. 94-163 with George B. Moss also known as G.B. Moss (extend term to July 31, 2029) for Hangar Space D2. (Ward 1)
(Staff recommends approval of the amendment.)

AGR 94-163 (3)

7.e.8. Amendment No. 1 to Agreement No. 2023-294 with The Open Door Network (increase compensation by $305,760; not to exceed $605,760) and extend term to December 13, 2025) to continue recycling and sorting materials at the Mt. Vernon Organics Recycling & Composting Facility.
(Staff recommends approval of the amendment.)

AGR 2023-294 (1)

Bakersfield, California, January 8, 2025 - Page 7

7. CONSENT CALENDAR continued

7.e.9. Amendment No. 1 to Agreement No. 2024-103 with A and B Trucking Services, Inc. (increasing compensation by $500,000; revised not to exceed $2,655,000) to continue transportation services for the Public Works Department, Streets Division. (Staff recommends approval of the amendment.)

AGR 2024-103 (1)

7.e.10. Amendment No. 2 to Agreement No. 2023-013 with MJS Solutions LLC (no additional compensation and extending the term one year), to provide on-call janitorial services for various City of Bakersfield facilities.
(Staff recommends approval of the amendment.)

AGR 2023-013 (2)

7.e.11. Amendment No. 1 to Agreement No. 19-070 with AECOM (increasing compensation by $127,376.57; not to exceed $25,579,021.98) for additional construction management services for the Centennial Corridor Mainline Project. (Staff recommends approval of the amendment).

AGR 19-070 (1)

7.e.12. Amendment No. 1 to Agreement No. 2024-249 with Accenture Movement Project for the integration of the two companies. (Wards 1 & 2)
(Staff recommend approval of the amendment.)

AGR 2024-249 (1)

7.e.13. Contract Change Order Nos. 91, 97, 104, 124, 154 and 161 to Agreement No. 19-069 (Mainline Project) with Security Paving Company (increasing compensation by $21,870.83; revised not to exceed $151,852,659.29) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3)
(Staff recommends approval of the change orders.)

CCO 19-069 (91), (97), (104), (124), (154), (161)

7.f. Bids:

7.f.1. Extend bid from Stommel, Inc., dba LEHR, Reno, Nevada, for the purchase of Panasonic Toughbook Laptops ($112,400.45) for the Technology Services Department.
(Staff recommends extension of bid.)

7.f.2. Purchase of half-ton extended cab 4x2 pickup for various Departments and Divisions (Staff recommend acceptance of the bid and approval of the appropriations.)

1. Accept bid and approve purchase of nine (9) half-ton extended cab 4x2 pickup trucks from Jim Burke Ford, Bakersfield, CA ($397,465.58) for the Recreation and Parks Department, Water Resources Department, and the Public Works Department’s Fleet Division, General Services Division, and Streets Division.

2. Appropriate $44,163 Equipment Management Fund balance to the Public Works Department’s Operating budget to complete the purchase of one unit for the Fleet Division.

3. Appropriate and transfer $4,163 Domestic Water Fund balance to the Public Works Department’s Operating budget within the Equipment Management Fund to complete the purchase of one (1) unit for the Water Resources Department.

Bakersfield, California, January 8, 2025 - Page 8

7. CONSENT CALENDAR continued
item 7.f.2.

4. Use previously approved contingency funds in the amount of$35,140 to complete the purchase of seven (7) units for the Recreation & Parks Department, and the Public Works Department’s General Services Division and Streets Division.

7.g. Miscellaneous:

None.

7.h. Successor Agency Business:

None.

7.i. Public Safety/Vital Services Measure:

7.i.1. Resolution and Agreement with Peregrine Technologies not to exceed$1,518,000 (Staff recommends approval of the resolution and agreement.)

1. Resolution determining that Peregrine Technologies, Inc. cannot be reasonably obtained through usual bidding procedures and authorizing the Finance Director to dispense with bidding not to exceed $1,518,000.

RES 003-2025

2. Agreement with Peregrine Technologies (not to exceed $1,518,000 and a term date of June 30, 2030), for Data Centralizing Services.

AGR 2025-04

7.i.2. Amendment No. 2 to Agreement No. 2023-028 with Citiguard, Inc. ($1,193,500; not to exceed $3,482,948 and term date of January 31, 2026), to continue high visibility private security patrols.
(Staff recommends approval of the amendment.)

REMOEVED FOR SEPARATE CONSIDERATION. See page 9.

City Clerk Drimakis announced a staff memorandum has been provided for items 7.e.4. transmitting correspondence and for item 7.e.8. correcting a scrivener's error.

Councilmember Gonzales requested item 7.e.3. and 7.i.2. be removed for separate consideration.

Councilmember Smith requested item 7.e.4. be removed for separate consideration.

Motion by Vice Mayor Kaur to adopt Consent Calendar items 7.a. through 7.i., with the removal of Consent Calendar items 7.e.3, 7.e.4. and 7.i.2. for separate consideration. Motion approved with Councilmember Weir absent.

7.e.3. Agreement with Golden Empire Affordable Housing, Inc. ($738,363), for the Development of Affordable Housing at 1209 M Street, Bakersfield, 93301. (Ward 2) (Staff recommends approval of the agreement.)

AGR 2025-003

Motion by Councilmember Gonzales to adopt Consent Calendar item 7.e.3. Motion approved with Councilmember Weir absent.

Bakersfield, California, January 8, 2025 - Page 9

7. CONSENT CALENDAR continued

7.e.4. Amendment No. 3 to Agreement No. 2020-255 with Ventura County Community Development Corp., (not to exceed $770,000 and extend term until March 1, 2027), for the Hope to Home Down Payment Assistance Program. (Staff recommends approval of the amendment.)

Motion by Councilmember Smith to continue the item. Motion approved with Councilmember Weir absent.

7.i.2. Amendment No. 2 to Agreement No. 2023-028 with Citiguard, Inc. ($1,193,500; not to exceed $3,482,948 and term date of January 31, 2026), to continue high visibility private security patrols.
(Staff recommends approval of the amendment.)

AGR 2023-028 (2)

Motion by Councilmember Gonzales to adopt Consent Calendar item 7.i.2. Motion approved with Councilmember Weir absent.

8. CONSENT CALENDAR PUBLIC HEARINGS

None.

9. HEARINGS

None.

10. REPORTS

None.

11. DEFERRED BUSINESS

None.

12. NEW BUSINESS

None.

13. COUNCIL AND MAYOR STATEMENTS

Councilmember Gonzales made comments related to the presence of Customs and Border Protection and requested Chief Terry make comments.

Bakersfield, California, January 8, 2025 - Page 10

14. ADJOURNMENT

Mayor Goh adjourned the meeting at 6:13 p.m.

___________________________________

KAREN GOH
MAYOR of the City of Bakersfield

ATTEST:

___________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: January 10, 2025
SUBJECT: Receive and file payments from December 20, 2024 to January 9, 2025 totaling $23,083,719.94
as follows: department payments in the amount of $22,378,171.64, and Self Insurance payments in the amount of $705,548.30.

RECOMMENDATION:

Staff recommends receiving and filing the report.

BACKGROUND:

In accordance with Bakersfield Municipal Code Section 2.08.020 the Finance Director must report the City's disbursements periodically to the City Council.

FISCAL IMPACT:
$23,083,719.94.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

1. 1 – AP Check Register 1.22.25

2. Oracle AP Check Register 1.22.25

1/10/2025 CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 1
Check Number Vendor Number Vendor Name Check Date Check Amount 774979 10204 ASSOCIATION BKFD POLICE OFFICER FCU Dec 20, 2024 $24,068.14 774980 10200 BAKERSFIELD CITY FIREFIGHTERS Dec 20, 2024 $8,013.16 774981 10211 BAKERSFIELD FIREMEN Dec 20, 2024 $14,334.68 774982 10203 BAKERSFIELD POLICE BENEFIT Dec 20, 2024 $36,261.14 774983 10205 MUTUAL BENEFIT ASSOCIATION Dec 20, 2024 $2,581.49 774984 26810 RELIASTAR LIFE INSURANCE CO Dec 20, 2024 $3,880.03 774985 22324 SEIU LOCAL 521 Dec 20, 2024 $24,592.50 774986 33184 EYEMED Dec 26, 2024 $5,661.39 774987 26810 RELIASTAR LIFE INSURANCE CO Dec 26, 2024 $4,933.41 774988 30027 U S BANK - PARS #6746022400 Dec 26, 2024 $4,024.18 774989 30029 UNITED CONCORDIA DENTAL PLANS OF CA Dec 26, 2024 $62,015.80 774990 30020 UNUM Dec 26, 2024 $7,033.94 774991 10204 ASSOCIATION BKFD POLICE OFFICER FCU Jan 3, 2025 $23,960.10 774992 10200 BAKERSFIELD CITY FIREFIGHTERS Jan 3, 2025 $8,013.16 774993 10211 BAKERSFIELD FIREMEN Jan 3, 2025 $14,334.68 774994 10203 BAKERSFIELD POLICE BENEFIT Jan 3, 2025 $36,099.41 774995 10205 MUTUAL BENEFIT ASSOCIATION Jan 3, 2025 $2,581.49 774996 26810 RELIASTAR LIFE INSURANCE CO Jan 3, 2025 $4,037.62 774997 22324 SEIU LOCAL 521 Jan 3, 2025 $24,539.68 774998 33184 EYEMED Jan 9, 2025 $5,680.47 774999 26810 RELIASTAR LIFE INSURANCE CO Jan 9, 2025 $4,900.20 775000 30027 U S BANK - PARS #6746022400 Jan 9, 2025 $3,421.04 775001 30029 UNITED CONCORDIA DENTAL PLANS OF CA Jan 9, 2025 $67,320.97 775002 30020 UNUM Jan 9, 2025 $7,001.01 9997474 10199 BAKERSFIELD CITY EMPLOYEE Dec 20, 2024 $214,773.00 9997475 30014 EMPLOYMENT DEVELOPMENT DEPT Dec 20, 2024 $366,299.14 9997476 10217 I C M A RETIREMENT TRUST-303749 Dec 20, 2024 $50,119.68 9997477 30010 IRS Dec 20, 2024 $995,084.10 9997478 16863 NATIONWIDE RETIREMENT SOLUTIONS Dec 20, 2024 $195,064.98 9997479 20699 VANTAGEPOINT TRANSFER AGENTS C/O Dec 20, 2024 $63,664.62 9997480 30028 BLUE SHIELD OF CALIFORNIA-P Dec 26, 2024 $632,807.59 9997481 30022 IRS / FDRF Dec 26, 2024 $146.00 9997482 30021 KAISER PERMANENTE Dec 26, 2024 $314,050.32 9997483 10206 STATE OF CALIF - PERS Dec 26, 2024 $1,602,381.18 9997484 30025 STATE DISBURSEMENT UNIT Jan 2, 2025 $22,047.63 9997485 10199 BAKERSFIELD CITY EMPLOYEE Jan 3, 2025 $214,592.00 9997486 30014 EMPLOYMENT DEVELOPMENT DEPT Jan 3, 2025 $363,408.49 9997487 10217 I C M A RETIREMENT TRUST-303749 Jan 3, 2025 $53,295.86 9997488 30010 IRS Jan 3, 2025 $997,743.53 9997489 16863 NATIONWIDE RETIREMENT SOLUTIONS Jan 3, 2025 $355,624.95 9997490 20699 VANTAGEPOINT TRANSFER AGENTS C/O Jan 3, 2025 $63,899.99 9997491 30028 BLUE SHIELD OF CALIFORNIA-P Jan 9, 2025 $707,220.95 9997492 30021 KAISER PERMANENTE Jan 9, 2025 $329,240.52 9997493 10206 STATE OF CALIF - PERS Jan 9, 2025 $1,613,684.08 44 Overall - Count
Overall - Total $9,554,438.30
$9,554,438.30
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
790073 5210 ELLIS LAW CORPORATION AND DAVID DE PALM 12/27/2024 100,000.00$ 790190 5210 FEDEX 12/27/2024 260.77$
790226 5210 Zacariah L Newton 12/27/2024 146.09$
790228 5210 Juan J Duran Garcia 12/27/2024 160.00$
790231 5210 Gabriel R Alvarado 12/27/2024 160.00$
790234 5210 Antonio M Perez 12/27/2024 160.00$
790236 5210 John W Freeman 12/27/2024 149.06$
790251 5210 Braulio Escarcega 12/27/2024 146.13$
790274 5210 CLIFFORD & BROWN TRUST 12/27/2024 2,871.40$ 790395 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 12/27/2024 3,237.00$ 790414 5210 RONNIE JEFFRIES - RETIREE 12/27/2024 2,129.43$ 790431 5210 HECTOR RODRIGUEZ - VOID & REISSUE 12/27/2024 150.47$ 790432 5210 MARISSA NICOLE LARA 12/27/2024 1,223.75$
790441 5210 GEORGE HILLS COMPANY INC 12/27/2024 80.95$
790450 5210 MARDEROSIAN & COHEN 1/3/2025 38,501.66$
790612 5210 GALLAGER BASSETT O/B/O YUM A/S/O TACO B 1/3/2025 422.75$ 790637 5210 BARBARA R HANNAH AND THE LAW OFFICES OF 1/9/2025 25,000.00$ 790647 5210 Juan D Mejia 1/9/2025 151.00$
790672 5210 LEHIGH OUTFITTERS LLC 1/9/2025 5,071.52$
790704 5210 Robert E Enriquez 1/9/2025 160.00$
790705 5210 Federico P Aguilar 1/9/2025 160.00$
790706 5210 Carlos Franco Jr 1/9/2025 160.00$
790708 5210 Tomas Saucedo 1/9/2025 160.00$
790709 5210 Emerson Gaspar 1/9/2025 160.00$
790711 5210 Danny R Alaniz 1/9/2025 31.23$
790712 5210 Michelle M Gonzalez 1/9/2025 113.64$
790713 5210 Carlos Flores 1/9/2025 160.00$
790714 5210 Jeffrey T Alvarez 1/9/2025 160.00$
790715 5210 William Gallegos 1/9/2025 160.00$
790716 5210 Eduardo Ceballos 1/9/2025 160.00$
790766 5210 INTERINSURANCE EXCHANGE OF THE AUTOMOBI 1/9/2025 10,247.59$ 790767 5210 GRACIELA JACOBO 1/9/2025 4,300.00$
790783 5210 RE POWERS & COMPANY 1/9/2025 475.44$
790841 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 1/9/2025 1,164.97$ 790860 5210 AIMS C/O YRULEGUI & ROBERTS APC 1/9/2025 29.00$ 790903 5210 Mark A Rodriguez 1/9/2025 160.00$
790923 5210 Emily R Winther 1/9/2025 129.89$
790925 5210 Matthew G Vargas 1/9/2025 160.00$
790946 5210 Arturo R Aleman 1/9/2025 160.00$
790959 5210 Jose F Vasquez 1/9/2025 160.00$
790960 5210 Alejandro Hernandez 1/9/2025 160.00$
790961 5210 David E Perez 1/9/2025 160.00$
790963 5210 Andrew N Yasania 1/9/2025 160.00$
790965 5210 Francisco Uribe 1/9/2025 160.00$
790966 5210 Christopher C Mudryk 1/9/2025 160.00$
790970 5210 Jose Barajas-Martinez 1/9/2025 151.54$
9998353 5210 WELLS FARGO BANK 12/27/2024 150,331.69$
9998356 5210 WELLS FARGO BANK 1/3/2025 197,804.71$
9998359 5210 WELLS FARGO BANK 1/9/2025 157,866.62$
790058 5110 A T & T 12/27/2024 3,668.00$
790059 5110 DEPARTMENT OF MOTOR VEHICLES 12/27/2024 27.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
790060 5110 WEX BANK 12/27/2024 1,307.97$
790061 4120 PACE ANALYTICAL SERVICES LLC 12/27/2024 158.00$ 790062 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 12/27/2024 389.00$ 790063 4310 SWRCB ACCOUNTING OFFICE 12/27/2024 563.00$
790066 0110 PACIFIC GAS & ELECTRIC COMPANY 12/27/2024 483,625.37$ 790068 0110 CALIFORNIA WATER SERVICE 12/27/2024 71,434.21$ 790069 1860 JAMES NARDUCCI DBA AMESTOY HOTEL 12/27/2024 4,350.00$ 790071 5110 A T & T 12/27/2024 999.27$
790072 4410 CALIFORNIA WATER SERVICE 12/27/2024 1,483.79$ 790076 5110 RAY GASKIN SERVICE INC 12/27/2024 72,833.67$ 790078 0110 RANDY'S TOWING LLC 12/27/2024 8,170.00$
790079 0110 TREK DIGITAL PRODUCTS INC 12/27/2024 4,078.97$ 790081 5110 SILVAS OIL CO INC 12/27/2024 45,062.92$
790083 4120 PACE ANALYTICAL SERVICES LLC 12/27/2024 3,499.00$ 790085 5110 JIM BURKE FORD 12/27/2024 12,407.98$
790088 5110 MICHELIN NORTH AMERICA INC 12/27/2024 33,686.46$ 790089 1110 THE OPEN DOOR NETWORK 12/27/2024 70,986.37$ 790091 3160 GRANITE CONSTRUCTION INC 12/27/2024 1,946,657.17$ 790095 5110 TEL TEC SECURITY SYSTEM INC 12/27/2024 11,543.48$ 790097 0110 KERN TURF SUPPLY 12/27/2024 8,218.00$
790099 5110 TYACK TIRES INC 12/27/2024 24,317.74$
790100 0110 RLH FIRE PROTECTION 12/27/2024 2,060.00$
790104 0110 LOWES HOME IMPROVEMENT 12/27/2024 4,664.62$ 790115 0120 STINSON STATIONERS 12/27/2024 40,242.11$
790117 5110 ADVANCED DISTRIBUTION CO 12/27/2024 9,474.37$ 790123 0140 HOME DEPOT 12/27/2024 9,052.04$
790125 0140 PIONEER PAINT 12/27/2024 16,085.87$
790127 4120 GRAYBAR ELECTRIC COMPANY 12/27/2024 9,071.48$ 790136 4410 UNIFIED FIELD SERVICES CORPORATION 12/27/2024 231,255.27$ 790142 4210 VESTIS SERVICES LLC 12/27/2024 4,507.57$
790144 0110 O'REILLY AUTO PARTS 12/27/2024 621.73$
790147 0110 CLIFFORD & BROWN 12/27/2024 51,876.57$
790152 4510 GRAINGER INC, W W 12/27/2024 15,331.45$
790153 0110 MICKEY D MOYER - REFUND 12/27/2024 26.33$
790154 5110 FLEET SERVICES TOWING INC 12/27/2024 50.00$ 790155 4410 WITCHER ELECTRIC INC 12/27/2024 10,333.61$
790156 0110 TARGET SPECIALTY PRODUCTS 12/27/2024 15,342.16$ 790157 0110 MEMORIAL OCCUPATIONAL MEDICINE 12/27/2024 16,283.00$ 790158 0110 C & P SANITARY SUPPLY 12/27/2024 99.44$
790159 0110 MCA DIRECT LLC 12/27/2024 22.68$
790160 5110 BAKERSFIELD HARLEY DAVIDSON INC 12/27/2024 1,469.85$ 790161 5110 WILLIAMS CLEANING SYSTEMS INC 12/27/2024 1,252.91$ 790162 0110 PATRICIA LIVERMORE - REFUND 12/27/2024 42.50$ 790163 0120 FIRST CHOICE COFFEE SERVICES INC 12/27/2024 1,120.95$ 790164 0110 CLEO BLACKBURN - REFUND 12/27/2024 26.33$
790165 0110 LARRY STURTEVANT - REFUND 12/27/2024 13.07$ 790166 4310 BARNES WELDING SUPPLY 12/27/2024 210.80$
790167 5110 ALUMINUM CHUCK WAGON 12/27/2024 17,193.43$
790168 5110 H & S HOSE & SUPPLY INC 12/27/2024 155.75$
790169 0110 TRUDY SLATER - REFUND 12/27/2024 13.16$
790170 0110 UNITED PARCEL SERVICE 12/27/2024 1.06$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
790171 0110 RONALD SHORT - REFUND 12/27/2024 42.50$
790172 0110 T-MOBILE USA 12/27/2024 280.00$
790173 5110 OFFICE1 12/27/2024 83.34$
790174 0110 ASELA ENVIRONMENTAL INC 12/27/2024 44,558.03$ 790175 5110 BIG BRAND TIRE & SERVICE 12/27/2024 2,185.97$ 790176 5110 CALIFORNIA FUELS & LUBRICANTS 12/27/2024 59,388.76$ 790177 0110 JULENE EMBREY - REFUND 12/27/2024 42.50$
790178 1210 BLUEPRINT SERVICE CO 12/27/2024 3,281.03$
790179 0110 STAY FOCUSED MINISTRIES 12/27/2024 10,182.55$ 790180 5110 ULINE SHIPPING SUPPLY 12/27/2024 949.90$
790181 4120 KERN ELECTRIC DISTRIBUTORS 12/27/2024 796.69$ 790182 5110 QUINN COMPANY INC 12/27/2024 90,044.12$
790183 0110 PRESTON GEORGE - REFUND 12/27/2024 26.33$
790184 0110 SHIRLEY TORRES - REFUND 12/27/2024 26.33$
790185 0110 FRANK LOPEZ - REFUND 12/27/2024 26.33$
790186 0110 LEROY ZINK - REFUND 12/27/2024 42.50$
790187 0110 BRADY INDUSTRIES 12/27/2024 1,941.66$
790188 0140 HOUSING CALIFORNIA 12/27/2024 3,875.00$
790189 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 12/27/2024 103.19$ 790191 4110 NATIONAL OILWELL VARCO LP 12/27/2024 38,462.85$ 790192 1810 L&W SUPPLY CORPORATION 12/27/2024 523.61$
790193 4110 MKN & ASSOCIATES INC 12/27/2024 12,080.35$
790194 5110 BOBS AUTO GLASS INC 12/27/2024 287.19$
790195 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 12/27/2024 49,590.91$ 790196 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 12/27/2024 1,576.41$ 790197 0110 JOHN LEON - REFUND 12/27/2024 42.50$
790198 1510 PAVEMENT RECYCLING SYSTEMS INC 12/27/2024 62,773.20$ 790199 5110 DAVES FLEET MAINT & TOWING INC 12/27/2024 50.00$ 790200 0110 Christopher S Bowles 12/27/2024 198.00$
790201 1810 John B Bishop 12/27/2024 349.00$
790202 1910 Matthew W Billingsley 12/27/2024 90.00$
790203 1810 Jeremy D Blakemore 12/27/2024 127.00$
790204 1810 Steven J Ronfeldt 12/27/2024 349.00$
790205 1740 Mart A Brownfield 12/27/2024 456.00$
790206 0140 Anthony E Valdez 12/27/2024 700.98$
790207 1810 Tyler J Beeson 12/27/2024 349.00$
790208 5110 Jesus Banos-Viveros 12/27/2024 75.00$
790209 0110 Richard J Dossey 12/27/2024 638.00$
790210 0110 Verion D Coleman Jr 12/27/2024 245.00$
790211 0110 Doretha A Wyatt 12/27/2024 86.00$
790212 0110 Ryan F Fujihara 12/27/2024 549.53$
790213 5110 H & S BODY WORKS & TOWING 12/27/2024 50.00$ 790214 0110 MIKE DOYLE - REFUND 12/27/2024 42.50$
790215 0110 FERGUSON ENTERPRISES INC 12/27/2024 1,479.49$ 790216 0110 UNITED REFRIGERATION INC 12/27/2024 1,664.38$ 790217 5110 VBI PAINTING 12/27/2024 14,355.23$
790218 5110 CAL VALLEY EQUIPMENT INC 12/27/2024 250.54$ 790219 4410 B & R TOOL SUPPLY INC 12/27/2024 71.86$
790220 4610 TATES JANITORIAL SERVICE 12/27/2024 893.59$ 790221 0110 FRANK R HERRERA - REFUND 12/27/2024 26.33$
790222 5110 PULLTARPS MFG 12/27/2024 2,377.87$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
790223 0110 M ROSE OWEN - REFUND 12/27/2024 42.50$
790224 0110 READY REFRESH 12/27/2024 89.21$
790225 0140 Drake W Pritchett 12/27/2024 205.10$
790227 0110 Rado Gligorevic 12/27/2024 876.42$
790229 0110 Julie Drimakis 12/27/2024 141.90$
790230 1810 Joshua S Gray 12/27/2024 471.00$
790232 1810 Michael J Street 12/27/2024 471.00$
790233 0110 Trey D Jamar 12/27/2024 442.00$
790235 0110 Timothy R Guenther 12/27/2024 288.85$
790237 0110 Tony Duckworth 12/27/2024 40.20$
790238 0110 MARIA MAGDELENA JAYNE 12/27/2024 260.00$
790239 4210 METROPOLITAN RECYCLING LLC 12/27/2024 36,748.37$ 790240 0140 MERCY HOUSE LIVING CENTERS 12/27/2024 465,841.23$ 790241 0110 ROBERT D MELTON - REFUND 12/27/2024 13.07$
790242 0110 SHIRLEY A PHILLIPS - REFUND 12/27/2024 26.33$ 790243 6310 P & A ADMINISTRATION SERVICES INC 12/27/2024 306.36$ 790244 1740 MERCHANTS PRINTING & ENVELOPE 12/27/2024 643.01$ 790245 0110 UNITED RENTALS NORTH AMERICA INC 12/27/2024 11,203.88$ 790246 5110 K & R TOWING 12/27/2024 50.00$
790247 5110 BLACKHOLE TECHNOLOGIES INC 12/27/2024 186.16$ 790248 0110 SPECIAL SERVICES GROUP LLC 12/27/2024 57,822.82$ 790249 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 12/27/2024 395.00$ 790250 0110 Lorraine Reza 12/27/2024 44.00$
790252 5110 E J WARD INCORPORATED 12/27/2024 2,160.33$
790253 0110 SITEONE LANDSCAPE SUPPLY HOLDING 12/27/2024 248.31$ 790254 5110 ADVANCE MOBILE SECURITY 12/27/2024 729.57$
790255 5110 SAN JOAQUIN TIRES & WHEELS 12/27/2024 89.95$ 790256 0110 EUGENE J CARROLL - REFUND 12/27/2024 13.07$ 790257 0110 CONTRABAND CONTROL SPECIALISTS INC 12/27/2024 678.90$ 790258 0110 DON ESTRADA - REFUND 12/27/2024 26.33$
790259 5110 TALLEY COMMUNICATIONS CO INC 12/27/2024 106.21$ 790260 0110 RICHARD WATKINS - REFUND 12/27/2024 26.33$
790261 0110 HARDER + COMPANY COMMUNITY RESEARCH 12/27/2024 2,200.00$ 790262 0110 REFRIGERATION SUPPLIES DIST. INC 12/27/2024 519.96$ 790263 5110 GOLDEN STATE PETERBILT 12/27/2024 5,149.69$ 790264 5110 GOLDEN EMPIRE TOWING INC 12/27/2024 546.25$ 790265 4120 CITY OF BAKERSFIELD 12/27/2024 40.00$
790266 0110 DENNIS HALL - REFUND 12/27/2024 26.33$
790267 0110 HERITAGE CRYSTAL CLEAN LLC 12/27/2024 887.86$ 790268 5110 QUINN COMPANY INC - EQ 12/27/2024 125,835.88$ 790269 3120 HIGHSTREET IT SOLUTIONS LLC 12/27/2024 5,833.33$ 790270 0110 KNIGHTS SITE SERVICES INC 12/27/2024 813.18$ 790271 0110 SLATER PLUMBING & MECHANICAL 12/27/2024 325.00$ 790272 0110 BRUCE FRITZ - REFUND 12/27/2024 42.50$
790273 5110 AUTO TINT WEST INC 12/27/2024 157.44$
790275 5110 FAST UNDERCAR LLC 12/27/2024 2,565.74$
790276 0110 DAVID JUDSON - REFUND 12/27/2024 42.50$
790277 4510 TRANS-WEST SECURITY INC 12/27/2024 9,294.18$ 790278 5110 JIM BURKE FORD-EQ 12/27/2024 93,356.23$
790279 5110 APPLIED LNG TECHNOLOGIES LLC 12/27/2024 16,292.74$ 790280 0110 IRMA CARSON - REFUND 12/27/2024 26.33$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
790281 5110 RICHARDS CRANE SERVICE LLC 12/27/2024 14,195.36$ 790282 4120 NSI LAB SOLUTIONS INC 12/27/2024 157.91$
790283 5110 POWERSTRIDE BATTERY CO INC 12/27/2024 6,168.25$ 790284 0110 KERN MACHINERY INC 12/27/2024 3,344.90$
790285 0110 B S & E COMPANY INC 12/27/2024 381.50$
790286 5110 PARKHOUSE TIRE INC 12/27/2024 1,579.53$
790287 5110 JIMS TOWING INC 12/27/2024 150.00$
790288 5110 ONE SOURCE PARTS LLC 12/27/2024 3,434.59$
790289 5110 BOBS WHOLESALE AUTO GLASS 12/27/2024 250.00$ 790290 4310 LIVE OAK ASSOCIATES INC 12/27/2024 911.25$
790291 0110 KAREN KISBEY - REFUND 12/27/2024 13.07$
790292 0110 BILL OFFENBURGER - REFUND 12/27/2024 42.50$ 790293 0110 JIMS STEEL SUPPLY 12/27/2024 1,189.94$
790294 0110 DONALD TEUTIMEZ - REFUND 12/27/2024 42.50$
790295 5110 MUNICIPAL MAINTENANCE EQUIP INC 12/27/2024 2,645.11$ 790296 0110 HENRY SHIPES - REFUND 12/27/2024 26.33$
790297 5110 CUTTING EDGE PARTS 12/27/2024 40,904.38$
790298 5110 CARAHSOFT TECHNOLOGY CORP 12/27/2024 940.50$ 790299 4110 G S E CONSTRUCTION CO INC 12/27/2024 158,627.00$ 790300 5110 MAR-CO EQUIPMENT CORP 12/27/2024 6,617.64$
790301 0110 CLARISSE JOHNSON - REFUND 12/27/2024 26.33$ 790302 0110 DAVID JANES COMPANY 12/27/2024 6,411.85$
790303 4110 BANK OF MARIN 12/27/2024 3,700.00$
790304 4120 BAKERSFIELD CALIFORNIAN 12/27/2024 322.68$
790305 0110 JAKE CADENA - REFUND 12/27/2024 26.33$
790306 0110 JERRY DE LAURIE - REFUND 12/27/2024 13.07$
790307 4410 ALLIED WEED CONTROL INC 12/27/2024 4,975.00$ 790308 5110 AUTOZONE STORES INC 12/27/2024 1,713.63$
790309 5110 CENTRAL CALIFORNIA POWER INC 12/27/2024 623.58$ 790310 0110 SHERWIN WILLIAMS COMPANY 12/27/2024 87.99$
790311 4210 PAYMENTUS 12/27/2024 79.60$
790312 5110 TEN EIGHT TOW INC 12/27/2024 100.00$
790313 0110 DEPARTMENT OF JUSTICE 12/27/2024 4,508.00$
790314 0110 CRITTERS WITHOUT LITTERS 12/27/2024 23,160.00$ 790315 0110 ENVIRONMENTAL SAFETY SOLUTIONS 12/27/2024 110.42$ 790316 0110 ABC OCCUPATIONAL MEDICAL CENTER 12/27/2024 7,858.00$ 790317 5110 BORN AGAIN BODYWORKS 12/27/2024 1,778.74$
790318 0110 RINCON CONSULTANTS INC 12/27/2024 33,390.10$ 790319 0110 BAKERSFIELD HOST LIONS CLUB 12/27/2024 11,620.00$ 790320 0110 GEORGE GILLBURG - REFUND 12/27/2024 26.33$
790321 4120 NORTHWEST METROLOGY 12/27/2024 525.00$
790322 0110 FISH ENTERPISES INC 12/27/2024 3,070.00$
790323 1860 FUR & FEATHERS AT MILLCREEK 12/27/2024 40,000.00$ 790324 5110 QCS QUICK CUSTOM SIGNS 12/27/2024 949.39$
790325 0110 CHAMPION HARDWARE 12/27/2024 834.56$
790326 0110 BUDGET BOLT INC 12/27/2024 263.97$
790327 0110 ROBERT TABLIT - REFUND 12/27/2024 13.07$
790328 0110 MICHAEL F QUON - REFUND 12/27/2024 42.50$
790329 5110 DARKTRACE HOLDINGS LIMITED 12/27/2024 160,934.19$ 790330 0110 BELINDA ROWLAND - REFUND 12/27/2024 42.50$
790331 0110 PAUL CONWAY SHIELDS INC 12/27/2024 1,880.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
790332 0110 WEST PAYMENT CENTER 12/27/2024 1,840.94$
790333 5110 SMITH & SON TIRE INC 12/27/2024 8,369.80$
790334 0110 SPARKLETTS 12/27/2024 544.05$
790335 5110 WESTCOAST HYDRAULICS 12/27/2024 1,027.25$
790336 4210 BRANDCO 12/27/2024 4,108.35$
790337 0110 RIGHT NOW COURIERS LLC 12/27/2024 270.00$
790338 1810 LC ACTION POLICE SUPPLY 12/27/2024 6,014.63$ 790339 1740 L N CURTIS & SONS 12/27/2024 13,590.47$
790340 0110 HALL LETTER SHOP 12/27/2024 499.15$
790341 4310 NORTH KERN WATER STORAGE DISTRICT 12/27/2024 12,752.20$ 790342 0110 SUSAN ALEXANDER - REFUND 12/27/2024 26.33$
790343 4120 C W E A 12/27/2024 1,939.00$
790344 0110 PATRICIA DARBEE - REFUND 12/27/2024 26.33$
790345 0140 PLACER TITLE COMPANY 12/27/2024 1,500.00$
790346 0110 ANITA J ROWE - REFUND 12/27/2024 42.50$
790347 0110 MARGARET URSIN - REFUND 12/27/2024 42.50$
790348 0140 RADIOMOBILE INC 12/27/2024 12,205.19$
790349 0110 MARK W AUSTIN - REFUND 12/27/2024 42.50$
790350 0110 TENNANT COMPANY 12/27/2024 977.31$
790351 4110 SUNRISE ENVIRONMENTAL SCIENTIFIC 12/27/2024 902.47$ 790352 0110 ELECTRIC MOTOR WORKS INC 12/27/2024 905.70$ 790353 4110 MEYER CIVIL ENGINEERING INC 12/27/2024 28,938.70$ 790354 0110 MIKE DORKIN - REFUND 12/27/2024 26.33$
790355 0110 LAUREN DIMBERG - REFUND 12/27/2024 42.50$
790356 4210 JACK DAVENPORT SWEEPING SERVICE INC 12/27/2024 51,849.00$ 790357 0110 SAN JOAQUIN FENCE & SUPPLY 12/27/2024 1,846.22$ 790358 5110 DELL MARKETING L P 12/27/2024 2,016.49$
790359 5110 FLEET PRIDE INC 12/27/2024 151.43$
790360 5110 BARNETT'S TOWING SERVICE INC 12/27/2024 100.00$ 790361 5110 JERRY & KEITHS INC 12/27/2024 123.55$
790362 0110 ISAAC O MONSIBAIS - REFUND 12/27/2024 7.40$ 790363 5110 ZEP MANUFACTURING COMPANY 12/27/2024 774.36$ 790364 1740 R S HUGHES 12/27/2024 4,118.25$
790365 0110 BACSCO 12/27/2024 183.89$
790366 0110 RAYMONDS TROPHY AND AWARDS 12/27/2024 1,489.64$ 790367 0140 CITY OF BAKERSFIELD 12/27/2024 599.30$
790368 0110 LINDA ALONSO - REFUND 12/27/2024 42.50$
790369 0110 SNIDER'S INC 12/27/2024 107.99$
790370 5110 L A GRINDING INC 12/27/2024 390.00$
790371 5110 CHART INDUSTRIES 12/27/2024 1,420.64$
790372 4310 PROVOST & PRITCHARD CONSULTING INC 12/27/2024 2,151.00$ 790373 0110 BAKER SUPPLIES AND REPAIRS 12/27/2024 118.34$ 790374 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 12/27/2024 3,236.68$ 790375 0110 SMART & FINAL IRIS COMPANY 12/27/2024 219.39$ 790376 0110 VERIZON WIRELESS 12/27/2024 24,348.20$
790377 4310 KERN RIVER POWER EQUIPMENT 12/27/2024 581.29$ 790378 0110 JOHN P HOWLETT - REFUND 12/27/2024 26.33$
790379 0140 NEON ONE LLC 12/27/2024 847.50$
790380 0110 DWAYNE LEVINGSTON - REFUND 12/27/2024 42.50$ 790381 0110 JOHNNY LOPEZ JR - REFUND 12/27/2024 14.95$
790382 0110 DAVID OJEDA - REFUND 12/27/2024 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
790383 0110 ROSA MARIA RUBIO - REFUND 12/27/2024 1.65$
790384 0110 EMILIO TARANGO - REFUND 12/27/2024 26.33$
790385 3120 KERN BUILDING MATERIALS 12/27/2024 1,963.97$ 790386 6150 RENFRO LAND PARTNERS LLC-REFUND 12/27/2024 3,401.20$ 790387 1860 BURLINGTON ASSOCIATES IN COMMUNITY DEVE 12/27/2024 13,000.00$ 790388 0110 CCS FACILITY SERVICES 12/27/2024 14,100.70$ 790389 0110 SAN DIEGO LANDSYSTEMS LLC 12/27/2024 15,110.00$ 790390 0140 PACIFIC TIRE & WHEEL CALIFORNIA & CHEST 12/27/2024 35,000.00$ 790392 0110 AGILE OCCUPATIONAL MEDICINE PC 12/27/2024 4,125.00$ 790393 5110 RENEWELL FLEET SERVICE LLC 12/27/2024 1,468.42$ 790394 4410 CLARK PEST CONTROL INC 12/27/2024 188.00$
790396 4120 WHITE CAP CONSTRUCTION SUPPLY 12/27/2024 3,335.69$ 790397 5110 PAYLESS TOWING 12/27/2024 50.00$
790398 4310 WESTAIR GASES & EQUIPMENT INC 12/27/2024 398.49$ 790399 0110 KAREN CRAWFORD - REFUND 12/27/2024 26.33$
790400 0110 TONY M ALVIDREZ - REFUND 12/27/2024 26.33$
790401 4510 MEAD & HUNT INC 12/27/2024 6,589.00$
790402 5110 ARISTATEK INC 12/27/2024 2,997.00$
790403 0110 KILLIAN PEST CONTROL 12/27/2024 200.00$
790404 0110 EMMA ROBERTS - REFUND 12/27/2024 42.50$
790405 5110 LEHR 12/27/2024 468.03$
790406 0110 CHERYL CLAYBORN - REFUND 12/27/2024 42.50$
790407 0110 GRANT WRITING USA 12/27/2024 495.00$
790408 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 12/27/2024 42.50$ 790409 0120 DEAN DAI - REFUND 12/27/2024 127.98$
790410 0110 RODNEY KNIGHT - RETIREE 12/27/2024 14.95$
790411 1860 KERN VALLEY PRINTING INC 12/27/2024 10,000.00$ 790412 0110 THE BRIEFING ROOM LLC 12/27/2024 13,741.56$ 790413 6110 KDC CONSTRUCTION - REFUND 12/27/2024 9,600.00$ 790415 5110 WRENS HYDRAULICS INC 12/27/2024 260.39$
790416 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 12/27/2024 1,838.75$ 790417 1740 MBB FIRE PROTECTION - REFUND 12/27/2024 65.00$ 790418 0110 RAFTELIS FINANCIAL CONSULTANTS INC 12/27/2024 14,600.00$ 790419 0110 SWANK MOTION PICTURES INC 12/27/2024 565.00$ 790420 5110 AUTO TECH AND SMOG 12/27/2024 728.36$
790421 4210 JORGENSEN & CO 12/27/2024 297.22$
790422 0110 DAN KULLRICH - REFUND 12/27/2024 42.50$
790423 1210 NV5 INC 12/27/2024 1,682.50$
790424 1450 TOTAL LANDSCAPE MAINTENANCE 12/27/2024 1,200.00$ 790425 1740 HAZMAT RESOURCE 12/27/2024 4,854.78$
790426 3110 STEVE HOLLOWAY PAINTING 12/27/2024 58,065.64$ 790427 0110 DENNIS FIDLER - REFUND 12/27/2024 13.07$
790428 4120 SAN JOAQUIN TRACTOR CO INC 12/27/2024 431.43$ 790429 0110 AYERS DISTRIBUTING 12/27/2024 596.00$
790430 1860 ST. PAUL'S EPISCOPAL CHURCH 12/27/2024 5,000.00$ 790433 0110 CONNIE HUDDLESTON - RETIREE 12/27/2024 42.50$ 790434 0110 AMPED SOFTWARE USA INC 12/27/2024 1,575.00$ 790435 0110 STOP RESTORATION BAKERSFIELD 12/27/2024 10,000.00$ 790436 4210 HOME DEPOT PRO 12/27/2024 654.91$
790437 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 12/27/2024 458.13$ 790438 5110 PERFORMANCE TRUCK REPAIR 12/27/2024 4,431.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
790439 0110 ISABEL WILLIAMS - REFUND 12/27/2024 26.33$
790440 0110 GRANT MANAGEMENT USA 12/27/2024 595.00$
790442 0110 PAULA ROMINES - REFUND 12/27/2024 26.33$
790443 0110 CECIL BOWEN - REFUND 12/27/2024 42.50$
790444 0110 MARY ANNE MCLAY - REFUND 12/27/2024 42.50$
790445 5110 HYDRAULIC CONTROLS INC 12/27/2024 851.47$
790446 3350 GROUP DELTA CONSULTANTS INC 12/27/2024 3,887.50$ 790447 5110 SURVEYMONKEY 12/27/2024 14,078.20$
790448 4410 KERN COUNTY WATER AGENCY 1/3/2025 12,431.13$ 790449 4510 VERIZON WIRELESS 1/3/2025 52,738.38$
790451 0110 PACIFIC GAS & ELECTRIC COMPANY 1/3/2025 787.29$ 790452 0110 CALIFORNIA WATER SERVICE 1/3/2025 18,799.98$ 790453 4120 SJVAPCD 1/3/2025 10,939.70$
790454 1860 SILVERBAC LLC 1/3/2025 5,000.00$
790455 4110 STATE WATER RESOURCES CONTROL BOARD 1/3/2025 113,930.00$ 790456 1740 VERIZON 1/3/2025 183.92$
790459 0110 BOUND TREE MEDICAL LLC 1/3/2025 5,787.31$
790462 5110 JIM BURKE FORD 1/3/2025 6,879.72$
790464 5110 QCS QUICK CUSTOM SIGNS 1/3/2025 2,901.42$
790466 5110 MICHELIN NORTH AMERICA INC 1/3/2025 17,857.07$ 790468 0110 KERN TURF SUPPLY 1/3/2025 2,167.68$
790472 4310 LOWES HOME IMPROVEMENT 1/3/2025 8,014.84$
790474 5110 STINSON STATIONERS 1/3/2025 2,291.00$
790478 0110 HOME DEPOT 1/3/2025 3,402.47$
790483 0110 BRADY INDUSTRIES 1/3/2025 7,682.91$
790485 5110 GOLDEN EMPIRE TOWING INC 1/3/2025 2,902.00$ 790489 0110 O'REILLY AUTO PARTS 1/3/2025 1,453.80$
790491 0110 GRAINGER INC, W W 1/3/2025 3,420.01$
790492 5110 BAKERSFIELD HARLEY DAVIDSON INC 1/3/2025 1,215.85$ 790493 4120 FIRST CHOICE COFFEE SERVICES INC 1/3/2025 34.26$ 790494 1860 MCINTOSH & ASSOCIATES 1/3/2025 16,120.00$
790495 5110 ALUMINUM CHUCK WAGON 1/3/2025 2,864.64$
790496 5110 ADVANCED DISTRIBUTION CO 1/3/2025 753.90$
790497 0110 HPS MECHANICAL INC 1/3/2025 1,919.94$
790498 0110 T-MOBILE USA 1/3/2025 265.00$
790499 5110 OFFICE1 1/3/2025 86.06$
790500 0110 MJS SOLUTIONS LLC 1/3/2025 550.00$
790501 5110 QUINN COMPANY INC 1/3/2025 3,282.24$
790502 0110 SPARTAN INC 1/3/2025 270.63$
790503 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790504 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790505 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790506 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790507 0110 Bryce D Patterson 1/3/2025 1,047.00$
790508 0110 Timothy Lomeli 1/3/2025 1,482.00$
790509 0110 Shayla N Woods-Collins 1/3/2025 4,384.31$
790510 0110 Joshua Sanchez 1/3/2025 2,089.13$
790511 0110 Bret A Moffatt 1/3/2025 1,528.00$
790512 0110 Matthew D Perry 1/3/2025 764.00$
790513 4310 Tylor S Hester 1/3/2025 2,878.51$
790514 0110 Stephen R Vizzard 1/3/2025 764.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
790515 5110 Aaron E Harrington 1/3/2025 267.22$
790516 0110 Frank D Molina 1/3/2025 764.00$
790517 1740 Luke M Preece 1/3/2025 1,528.00$
790518 0110 Michael D Taylor 1/3/2025 764.00$
790519 1810 Brandon M Mcnamara 1/3/2025 250.00$
790520 0110 Shelby A Pettitt 1/3/2025 3,101.00$
790521 0110 Ryan W Darbee 1/3/2025 442.00$
790522 5110 Reimundo A Vidal 1/3/2025 450.00$
790523 0110 Stephanie A Sanchez 1/3/2025 179.49$
790524 0110 Alyssa Olivera 1/3/2025 169.00$
790525 0110 METRO RECORD STORAGE & SHREDDING 1/3/2025 18.00$ 790526 5110 RAY GASKIN SERVICE INC 1/3/2025 1,462.19$
790527 5110 AUTO TINT WEST INC 1/3/2025 209.90$
790528 5110 RANDY'S TOWING LLC 1/3/2025 100.00$
790529 0110 ZOLL MEDICAL CORPORATION 1/3/2025 380.31$
790530 5110 FAST UNDERCAR LLC 1/3/2025 2,113.72$
790531 5110 MARTIN & SONS UPHOLSTERY 1/3/2025 265.00$
790532 3120 MOORE IACOFANO GOLTSMAN INC 1/3/2025 9,832.50$ 790533 5110 GIBBS INTERNATIONAL TRUCK CENTER 1/3/2025 184.61$ 790534 0110 VANGUARD CLEANING SYSTEMS INC 1/3/2025 1,005.00$ 790535 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 1/3/2025 3.24$ 790536 0140 KIMLEY HORN & ASSOCIATES INC 1/3/2025 48,528.72$ 790537 5110 PLUMBERS DEPOT 1/3/2025 3,339.48$
790538 4310 KERN SPRINKLER LANDSCAPING INC 1/3/2025 23,632.00$ 790539 0110 KAISER PERMANENTE 1/3/2025 33,732.80$
790540 5110 DAVES FLEET MAINT & TOWING INC 1/3/2025 150.00$ 790541 5110 H & S BODY WORKS & TOWING 1/3/2025 150.00$
790542 0110 J & E RESTAURANT SUPPLY INC 1/3/2025 94.64$ 790543 4120 FERGUSON ENTERPRISES INC 1/3/2025 8,077.98$ 790544 0110 LOOP ELECTRIC INC 1/3/2025 3,840.00$
790545 0110 HOUSING AUTHORITY OF KERN COUNTY 1/3/2025 19,217.47$ 790546 5110 KERN MACHINERY INC 1/3/2025 2,600.93$
790547 5110 MAR-CO EQUIPMENT CORP 1/3/2025 1,170.55$
790548 4110 DAVID JANES COMPANY 1/3/2025 2,314.44$
790549 0110 ALL AMERICAN CARPET 1/3/2025 2,091.00$
790550 4410 BAKERSFIELD CALIFORNIAN 1/3/2025 340.00$
790551 0140 GRAPHIC SOLUTIONS LTD 1/3/2025 6,770.00$
790552 5110 AUTOZONE STORES INC 1/3/2025 167.54$
790553 0110 SCP DISTRIBUTORS LLC 1/3/2025 2,748.28$
790554 0110 MARY GANDOLA-KINNETT 1/3/2025 750.00$
790555 5110 BUDGET BOLT INC 1/3/2025 93.64$
790556 0140 MINUTEMAN PRESS 1/3/2025 345.60$
790557 6110 BLUE SHIELD OF CALIFORNIA 1/3/2025 685,961.24$ 790558 0110 READY REFRESH 1/3/2025 144.08$
790559 5110 GREGS PETROLEUM SERVICES INC 1/3/2025 1,410.50$ 790560 1810 PAVLETICH ELECTRIC 1/3/2025 12,433.00$
790561 6310 P & A ADMINISTRATION SERVICES INC 1/3/2025 18,833.15$ 790562 0120 MERCHANTS PRINTING & ENVELOPE 1/3/2025 1,020.80$ 790563 1120 GOLDEN EMPIRE AFFORDABLE HOUSING 1/3/2025 153,372.11$ 790564 5110 K & R TOWING 1/3/2025 150.00$
790565 5110 GOLDEN STATE PETERBILT 1/3/2025 3,019.52$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
790566 0110 TODAY CLEANERS #16 1/3/2025 33.00$
790567 5110 PAPE KENWORTH 1/3/2025 115.82$
790568 0110 C J M JR SUSPENDED CEILINGS INC 1/3/2025 4,800.00$ 790569 5110 BERCHTOLD EQUIPMENT CO 1/3/2025 4,629.99$
790570 1110 THE OPEN DOOR NETWORK 1/3/2025 23,452.07$
790571 0110 NISHIKAWA PROPERTY MAINTENANCE INC 1/3/2025 9,835.00$ 790572 5110 MOTOR CITY SALES & SERVICE 1/3/2025 692.57$ 790573 4110 ELECTRIC MOTOR WORKS INC 1/3/2025 1,822.93$ 790574 5110 MOTION INDUSTRIES INC 1/3/2025 3,025.08$
790575 3160 MEYER CIVIL ENGINEERING INC 1/3/2025 987.00$ 790576 5110 DRV TECHNOLOGIES INC 1/3/2025 707.00$
790577 0140 SNIDER'S INC 1/3/2025 617.32$
790578 5110 AUTOLIFT SERVICES INC 1/3/2025 907.58$
790579 0140 SEROLOGICAL RESEARCH INSTITUTE 1/3/2025 4,880.00$ 790580 0140 PIONEER PAINT 1/3/2025 30.05$
790581 5110 JIMS TOWING INC 1/3/2025 50.00$
790582 5110 ONE SOURCE PARTS LLC 1/3/2025 7,051.33$
790583 0110 DONNOE & ASSOCIATES INC 1/3/2025 740.00$
790584 3110 IBI GROUP 1/3/2025 17,756.31$
790585 5110 TEN EIGHT TOW INC 1/3/2025 837.00$
790586 0110 NETFILE INC 1/3/2025 17,000.00$
790587 6110 DISCOVERY CHURCH 1/3/2025 500.00$
790588 0110 SPARKLETTS 1/3/2025 70.93$
790589 5110 WESTCOAST HYDRAULICS 1/3/2025 1,275.35$
790590 1860 GARDEN PATHWAYS INC 1/3/2025 12,597.66$
790591 5110 ALL THAT LETTERING SIGN COMPANY 1/3/2025 515.00$ 790592 5110 MCPC 1/3/2025 6,250.00$
790593 1450 PREMIUM PLASTICS OF BAKERSFIELD 1/3/2025 1,695.64$ 790594 3110 GLOBAL CTI GROUP 1/3/2025 1,316.75$
790595 0110 BAKERSFIELD PLUMBING CO INC 1/3/2025 601.85$ 790596 0110 WHITE CAP CONSTRUCTION SUPPLY 1/3/2025 400.38$ 790597 0110 BENJAMIN MOORE PAINTS 1/3/2025 51.92$
790598 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 1/3/2025 13,000.00$ 790599 0110 PAYLESS TOWING 1/3/2025 219.00$
790600 0110 AEG MANAGEMENT BAKERSFIELD LLC 1/3/2025 968.75$ 790601 0110 VERSATERM PUBLIC SAFETY INC 1/3/2025 14,000.00$ 790602 5110 AUTO TECH AND SMOG 1/3/2025 6,723.56$
790603 0110 PROCURE AMERICA 1/3/2025 1,068.66$
790604 0110 L N CURTIS & SONS 1/3/2025 9,719.35$
790605 0110 VESTIS SERVICES LLC 1/3/2025 238.24$
790606 5110 JERRY & KEITHS INC 1/3/2025 2,031.61$
790607 0110 RAYMONDS TROPHY AND AWARDS 1/3/2025 421.83$ 790608 0110 CCS FACILITY SERVICES 1/3/2025 7,271.66$
790609 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 1/3/2025 22,356.25$ 790610 0110 AGILE OCCUPATIONAL MEDICINE PC 1/3/2025 3,181.00$ 790611 5110 RENEWELL FLEET SERVICE LLC 1/3/2025 851.85$ 790613 6110 KERN COUNTY CLERKS 1/3/2025 50.00$
790614 0120 KERN COUNTY CLERKS 1/3/2025 50.00$
790615 5110 PB LOADER MANUFACTURING CO 1/3/2025 704.69$ 790616 3120 NV5 INC 1/3/2025 52,885.00$
790617 0140 KVPRINT 1/3/2025 345.63$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
790618 5110 SJE DBA PRIMEX 1/3/2025 4,950.00$
790619 5110 TYACK TIRES INC 1/3/2025 412.94$
790620 0110 S3 CONSULTING SOLUTION 1/3/2025 8,640.00$
790621 5110 GARVEY EQUIPMENT CO INC 1/3/2025 337.22$
790622 3110 RLH FIRE PROTECTION 1/3/2025 2,920.00$
790623 0140 JOSES ORNAMENTAL SUPPLY INC 1/3/2025 113.40$ 790624 5110 UNITED ROTARY BRUSH CORPORATION 1/3/2025 13,933.22$ 790625 1410 MEMORIAL OCCUPATIONAL MEDICINE 1/3/2025 120.00$ 790626 0110 GARDENERS SUPPLY INC 1/3/2025 298.77$
790627 0110 JDB BUSINESS SOLUTIONS 1/3/2025 1,139.74$
790628 0110 SOUTHERN CALIFORNIA EDISON CO. 1/9/2025 1,306.74$ 790629 3350 SWRCB - STORM WATER SECTION 1/9/2025 563.00$ 790630 0110 DEPARTMENT OF JUSTICE 1/9/2025 196.00$
790633 4120 CALIFORNIA WATER SERVICE 1/9/2025 21,683.85$ 790634 0110 VAUGHN WATER CO., INC. 1/9/2025 7,994.25$
790635 0110 SJVAPCD 1/9/2025 290.00$
790636 4310 SOCALGAS 1/9/2025 694.17$
790638 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 25.90$ 790639 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 25.90$ 790640 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 22.54$ 790641 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 154.11$ 790642 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 144.01$ 790643 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 43.69$ 790644 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 43.69$ 790645 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 43.64$ 790646 6130 KERN COUNTY TREASURER TAX COLLECTOR 1/9/2025 117.74$ 790648 5110 CHARTER COMMUNICATIONS 1/9/2025 544.59$
790649 4210 COUNTY OF KERN DEPARTMENT OF AGRICULTUR 1/9/2025 394.00$ 790650 0140 SOCALGAS 1/9/2025 2,280.60$
790651 3160 HILL FARRER & BURRILL LLP 1/9/2025 202,000.00$ 790652 4410 SWRCB ACCOUNTING OFFICE 1/9/2025 165,693.76$ 790653 0110 OILDALE MUTUAL WATER COMPANY 1/9/2025 52.70$ 790654 4210 SWRCB ACCOUNTING OFFICE 1/9/2025 8,878.00$
790655 4310 SJVAPCD 1/9/2025 40.00$
790657 4120 PACIFIC GAS & ELECTRIC COMPANY 1/9/2025 358,862.54$ 790658 1510 GREEN GRASS LAWN CARE 1/9/2025 350.00$
790659 5110 GOLDEN STATE PETERBILT 1/9/2025 1,527,051.75$ 790663 4410 FRUIT GROWERS LABORATORY INC 1/9/2025 8,442.00$ 790665 5110 SILVAS OIL CO INC 1/9/2025 44,738.33$
790667 0110 O'CONNOR PEST CONTROL 1/9/2025 980.00$
790669 4120 USP TECHNOLOGIES 1/9/2025 71,119.20$
790674 5110 TYACK TIRES INC 1/9/2025 17,785.20$
790682 1510 STINSON STATIONERS 1/9/2025 35,474.36$
790688 0110 HOME DEPOT 1/9/2025 5,529.73$
790690 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 1/9/2025 457.98$ 790692 5110 GOLDEN EMPIRE TOWING INC 1/9/2025 2,909.25$ 790701 5110 VESTIS SERVICES LLC 1/9/2025 11,063.58$
790703 1510 GRAINGER INC, W W 1/9/2025 2,620.36$
790707 0110 Veronica Y Martinez 1/9/2025 4,919.56$
790710 0110 Amber M Isbell 1/9/2025 7,582.00$
790717 1860 KRAZAN & ASSOCIATES INC 1/9/2025 5,245.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
790718 0140 STOP STICK LTD 1/9/2025 6,956.86$
790719 5110 BARNETT'S TOWING SERVICE INC 1/9/2025 150.00$ 790720 5110 JERRY & KEITHS INC 1/9/2025 527.39$
790721 4410 KERN DELTA WATER DISTRICT 1/9/2025 63,988.87$ 790722 5110 ZEP MANUFACTURING COMPANY 1/9/2025 371.91$
790723 0110 RAYMONDS TROPHY AND AWARDS 1/9/2025 26.52$
790724 0110 CITY OF BAKERSFIELD 1/9/2025 457.65$
790725 5110 TEAMDYNAMIX SOLUTIONS LLC 1/9/2025 2,475.00$ 790726 0140 GALLS, LLC 1/9/2025 2,487.21$
790727 4210 SIERRA INTERNATIONAL MACHINERY 1/9/2025 398.45$ 790728 0110 Danielle B Mabon 1/9/2025 45.86$
790729 1110 METRO RECORD STORAGE & SHREDDING 1/9/2025 756.00$ 790730 4120 USABLUEBOOK 1/9/2025 1,727.32$
790731 0110 TPX COMMUNICATIONS 1/9/2025 2,695.08$
790732 5110 RAY GASKIN SERVICE INC 1/9/2025 33,982.34$
790733 0110 GLOBALSTAR USA INC 1/9/2025 105.89$
790734 0110 MIWALL CORPORATION 1/9/2025 11,891.66$
790735 3160 CENTENNIAL ASPHALT COMPANY 1/9/2025 3,789.46$ 790736 5110 SAN JOAQUIN TIRES & WHEELS 1/9/2025 179.90$ 790737 0110 ENTENMANN ROVIN CO 1/9/2025 2,535.25$
790738 0110 BAKERSFIELD RUBBER STAMP CO 1/9/2025 18.35$ 790739 4120 JCI JONES CHEMICALS INC 1/9/2025 11,167.35$ 790740 0110 CONTRABAND CONTROL SPECIALISTS INC 1/9/2025 298.50$ 790741 1510 HIGH LIGHT ELECTRIC INC 1/9/2025 110,500.00$ 790742 4210 PREMIER VALLEY TRANSPORT INC 1/9/2025 920.00$ 790743 0110 AGILE OCCUPATIONAL MEDICINE PC 1/9/2025 630.00$ 790744 5110 RENEWELL FLEET SERVICE LLC 1/9/2025 3,828.72$ 790745 0140 MTZ BUILDING SOLUTIONS 1/9/2025 8,320.00$
790746 1860 LIFES FINANCES MADE EASY 1/9/2025 5,000.00$ 790747 0110 MOFFIT TRAINING SYSTEMS LLC 1/9/2025 4,567.20$ 790748 0120 STEPHANIE RUIZ-REFUND 1/9/2025 115.00$
790749 4210 PRO TECH SIGNS 1/9/2025 280.00$
790750 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 1/9/2025 9,449.80$ 790751 6110 GWA ARCHITECTURE INC - REFUND 1/9/2025 1,714.00$ 790752 1740 VICTORIA WOLF-REFUND 1/9/2025 346.00$
790753 5110 TALLEY COMMUNICATIONS CO INC 1/9/2025 966.78$ 790754 0110 ARCPOINT LABS OF BAKERSFIELD 1/9/2025 426.25$ 790755 0110 AUTO TINT WEST INC 1/9/2025 317.62$
790756 5110 RANDY'S TOWING LLC 1/9/2025 150.00$
790757 0140 CITIGUARD INC 1/9/2025 47,638.72$
790758 5110 FAST UNDERCAR LLC 1/9/2025 4,544.31$
790759 0110 SWEANEY INC 1/9/2025 13,440.36$
790760 1910 PACIFIC GAS & ELECTRIC CFM/PPC 1/9/2025 410.73$ 790761 3350 NOSSAMAN LLP 1/9/2025 1,857.40$
790762 4510 TRANS-WEST SECURITY INC 1/9/2025 3,314.48$
790763 0110 SESAC 1/9/2025 5,162.00$
790764 5110 MARTIN & SONS UPHOLSTERY 1/9/2025 645.00$
790765 0120 RG PERMITS & DESIGN SERVICES INC-REFUND 1/9/2025 251.00$ 790768 6110 KERN COUNTY CLERKS 1/9/2025 2,966.75$
790769 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790770 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
790771 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790772 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790773 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790774 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790775 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790776 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790777 0110 ALL AMERICAN GLASS 1/9/2025 3,397.40$
790778 0110 WILLIS & WILLIAMS DESIGN STUDIOS 1/9/2025 232.50$ 790779 0140 M & J HANDIMAN HENRY 1/9/2025 499.00$
790780 6130 PARAGON PARTNERS LTD INC 1/9/2025 10,162.24$ 790781 6110 UNITED CONCORDIA DENTAL PLANS OF CA 1/9/2025 4,499.35$ 790782 3350 LOOP ELECTRIC INC 1/9/2025 30,830.00$
790784 0110 ADVANCED DATA STORAGE INC 1/9/2025 1,024.35$ 790785 0110 BOUND TREE MEDICAL LLC 1/9/2025 1,801.71$
790786 4120 HACH COMPANY 1/9/2025 2,670.30$
790787 5110 CUMMINS SALES AND SERVICE 1/9/2025 66.62$
790788 5110 CUTTING EDGE PARTS 1/9/2025 364.52$
790789 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790790 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790791 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790792 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790793 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790794 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790795 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790796 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790797 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790798 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790799 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790800 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790801 0110 CARAHSOFT TECHNOLOGY CORP 1/9/2025 101,720.09$ 790802 5110 MAR-CO EQUIPMENT CORP 1/9/2025 10,367.25$
790803 0140 TREK DIGITAL PRODUCTS INC 1/9/2025 2,277.49$ 790804 1810 ALL AMERICAN CARPET 1/9/2025 6,775.00$
790805 0110 BAKERSFIELD CALIFORNIAN 1/9/2025 90.69$
790806 5110 ZOOM IMAGING SOLUTIONS, INC. 1/9/2025 15.29$ 790807 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 1/9/2025 2,185.00$ 790808 5110 AUTOZONE STORES INC 1/9/2025 3,056.26$
790809 3310 RUETTGERS & SCHULER CIVIL ENG 1/9/2025 9,924.00$ 790810 0140 STEVEN P KINNEY 1/9/2025 4,660.45$
790811 5110 JIM BURKE FORD 1/9/2025 3,920.53$
790812 0110 SCP DISTRIBUTORS LLC 1/9/2025 1,954.70$
790813 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790814 6110 KERN COUNTY CLERKS 1/9/2025 50.00$
790815 0120 KERN COUNTY CLERKS 1/9/2025 50.00$
790816 1740 VERIZON 1/9/2025 190.05$
790817 0110 MARY GANDOLA-KINNETT 1/9/2025 75.00$
790818 0110 BUDGET BOLT INC 1/9/2025 900.75$
790819 5110 SUBURBAN PROPANE 1/9/2025 6,752.83$
790820 4210 TELSTAR INSTRUMENTS 1/9/2025 1,518.22$
790821 1120 THE OPEN DOOR NETWORK 1/9/2025 90,343.37$
790822 0110 WEST PAYMENT CENTER 1/9/2025 10,613.53$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
790823 0110 NISHIKAWA PROPERTY MAINTENANCE INC 1/9/2025 9,835.00$ 790824 0140 PLACER TITLE COMPANY 1/9/2025 2,500.00$
790825 3120 VERTEX ONE SOFTWARE LLC 1/9/2025 27,548.38$ 790826 5110 ELBERT DISTRIBUTING 1/9/2025 177.23$
790827 6130 KERN COUNTY COUNSEL 1/9/2025 626.60$
790828 3160 GRANITE CONSTRUCTION INC 1/9/2025 210,924.20$ 790829 4120 VWR INTERNATIONAL 1/9/2025 305.66$
790830 4210 NATIONAL CINEMEDIA LLC 1/9/2025 4,982.50$
790831 6180 TODD GROUNDWATER 1/9/2025 7,968.05$
790832 0110 BAKER SUPPLIES AND REPAIRS 1/9/2025 635.69$ 790833 3120 SPERIDIAN TECHNOLOGIES 1/9/2025 19,168.00$
790834 0110 KWIK SIGNS INC 1/9/2025 70.36$
790835 4120 VERIZON WIRELESS 1/9/2025 4,697.33$
790836 0110 PET WASTE ELIMINATOR BFT INC 1/9/2025 1,472.20$ 790837 4210 KERN RIVER POWER EQUIPMENT 1/9/2025 649.48$ 790838 5110 POWER MACHINERY CENTER 1/9/2025 1,678.72$
790839 4120 VWR SCIENTIFIC 1/9/2025 52.47$
790840 4110 CLARK PEST CONTROL INC 1/9/2025 180.00$
790842 4120 WHITE CAP CONSTRUCTION SUPPLY 1/9/2025 865.46$ 790843 0110 KERN TURF SUPPLY 1/9/2025 617.82$
790844 5110 PAYLESS TOWING 1/9/2025 390.00$
790845 4110 WESTAIR GASES & EQUIPMENT INC 1/9/2025 499.63$ 790846 4110 ACCELERATED ENVIRONMENTAL SERVICES INC 1/9/2025 3,680.00$ 790847 5110 CLEAN ENERGY INC 1/9/2025 884.00$
790848 1860 ARDURRA GROUP INC 1/9/2025 54,068.98$
790849 5110 AUTO TECH AND SMOG 1/9/2025 566.89$
790850 5110 BAKERSFIELD TRUCK CENTER 1/9/2025 2,183.06$ 790851 0110 IRON MOUNTAIN 1/9/2025 146.40$
790852 0110 HOME DEPOT PRO 1/9/2025 3,452.39$
790853 0140 VALLEY PRESSURE PROS INC 1/9/2025 11,350.00$ 790854 5110 HYDRAULIC CONTROLS INC 1/9/2025 1,908.76$
790855 3160 CEN-CAL CONSTRUCTION INC 1/9/2025 58,077.46$ 790856 3350 GROUP DELTA CONSULTANTS INC 1/9/2025 1,600.00$ 790857 4120 RLH FIRE PROTECTION 1/9/2025 591.00$
790858 0140 JOSES ORNAMENTAL SUPPLY INC 1/9/2025 40.27$ 790859 4310 LOWES HOME IMPROVEMENT 1/9/2025 1,694.77$
790861 5110 FLEET SERVICES TOWING INC 1/9/2025 200.00$
790862 5110 HADDAD DODGE 1/9/2025 153.28$
790863 4410 WITCHER ELECTRIC INC 1/9/2025 3,538.91$
790864 0110 KERN PACIFIC CONSTRUCTION 1/9/2025 100,172.81$ 790865 0110 GARDENERS SUPPLY INC 1/9/2025 51.96$
790866 5110 BAKERSFIELD HARLEY DAVIDSON INC 1/9/2025 4,467.31$ 790867 4510 WILLIAMS CLEANING SYSTEMS INC 1/9/2025 267.75$ 790868 0110 FIRST CHOICE COFFEE SERVICES INC 1/9/2025 787.77$ 790869 4210 TOTER LLC 1/9/2025 86,491.76$
790870 5110 STINSON STATIONERS 1/9/2025 159.04$
790871 0140 BARNES WELDING SUPPLY 1/9/2025 2,266.32$
790872 5110 ALUMINUM CHUCK WAGON 1/9/2025 11,210.12$
790873 4110 BOWMAN ASPHALT 1/9/2025 37,150.00$
790874 0110 UNITED PARCEL SERVICE 1/9/2025 142.32$
790875 0110 T-MOBILE USA 1/9/2025 215.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
790876 0110 MJS SOLUTIONS LLC 1/9/2025 6,000.00$
790877 5110 BEAR CLOUD 1/9/2025 11,725.00$
790878 3120 BLUEPRINT SERVICE CO 1/9/2025 619.20$
790879 4210 AMAROK LLC 1/9/2025 14,190.00$
790880 5110 QUINN COMPANY INC 1/9/2025 77.67$
790881 0110 HOWARD TECHNOLOGY SOLUTIONS 1/9/2025 2,658.62$ 790882 0110 SPARTAN INC 1/9/2025 3,853.71$
790883 0110 VANGUARD CLEANING SYSTEMS INC 1/9/2025 1,621.75$ 790884 4410 FEDEX 1/9/2025 177.70$
790885 3110 KIMLEY HORN & ASSOCIATES INC 1/9/2025 264,968.60$ 790886 4110 CRIDER CONSTRUCTION INC 1/9/2025 1,104.00$
790887 1510 JAM SERVICES INC 1/9/2025 4,968.68$
790888 5110 BOBS AUTO GLASS INC 1/9/2025 554.29$
790889 0110 DEIDRA METZLER, DVM 1/9/2025 900.00$
790890 5110 DAVES FLEET MAINT & TOWING INC 1/9/2025 373.75$ 790891 5110 H & S BODY WORKS & TOWING 1/9/2025 200.00$
790892 4110 UNITED REFRIGERATION INC 1/9/2025 463.81$
790893 0110 NEW GENERATION GRAPHICS 1/9/2025 4,952.98$
790894 5110 VBI PAINTING 1/9/2025 1,090.00$
790895 4410 B & R TOOL SUPPLY INC 1/9/2025 357.16$
790896 5110 PULLTARPS MFG 1/9/2025 2,276.48$
790897 0110 READY REFRESH 1/9/2025 23.99$
790898 0110 KOEFRAN INDUSTRIES INCORPORATED 1/9/2025 1,750.00$ 790899 0110 Tim Ortiz 1/9/2025 447.00$
790900 0110 Alexander J Clark 1/9/2025 825.00$
790901 0140 Kristin M Muir 1/9/2025 3,052.91$
790902 0140 Mikie K Barrett 1/9/2025 1,562.50$
790904 0140 Ryan W Doolan 1/9/2025 34.17$
790905 1110 Adriana Legorreta 1/9/2025 3,211.00$
790906 0110 U.S. BEHAVIORAL HEALTH PLAN 1/9/2025 3,040.56$ 790907 1510 ZAP MANUFACTURING INC 1/9/2025 3,831.03$
790908 5110 GREGS PETROLEUM SERVICES INC 1/9/2025 3,330.54$ 790909 5110 AEP CALIFORNIA LLC 1/9/2025 2,196.66$
790910 5110 BAKERSFIELD CHRYSLER-JEEP 1/9/2025 778.51$
790911 0110 MERCHANTS PRINTING & ENVELOPE 1/9/2025 805.38$ 790912 5110 K & R TOWING 1/9/2025 150.00$
790913 5110 BLACKHOLE TECHNOLOGIES INC 1/9/2025 2,114.79$ 790914 0120 SUNRUN INSTALLATION SERVICES, INC-REFUN 1/9/2025 520.00$ 790915 4110 REFRIGERATION SUPPLIES DIST. INC 1/9/2025 47.92$ 790916 5110 GOLDEN STATE PETERBILT 1/9/2025 1,169.83$
790917 0110 KRONOS INCORPORATED 1/9/2025 1,678.50$
790918 0110 Jack W Tuszynski 1/9/2025 5,696.66$
790919 0110 Robert H Tyo 1/9/2025 227.00$
790920 0110 Charles S Babbitt 1/9/2025 58.96$
790921 0110 Ryan J Almond 1/9/2025 75.00$
790922 0120 Brian D Jackson 1/9/2025 305.00$
790924 4410 Kimberly J Aleman 1/9/2025 62.31$
790926 0110 Julie Drimakis 1/9/2025 1,039.64$
790927 0110 MICHAEL RANEY 1/9/2025 15.00$
790928 0110 RAVI PUDIPEDDI 1/9/2025 15.00$
790929 0110 KATRECIA SHORT 1/9/2025 30.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
790930 0110 CARLOS BARRIENTOS 1/9/2025 5.00$
790931 4110 CITY OF BAKERSFIELD 1/9/2025 60.00$
790932 0110 NET TRANSCRIPTS, INC. 1/9/2025 23.40$
790933 3120 HIGHSTREET IT SOLUTIONS LLC 1/9/2025 11,959.50$ 790934 4210 KNIGHTS SITE SERVICES INC 1/9/2025 518.59$
790935 3120 PIONEER PAINT 1/9/2025 1,470.90$
790936 0110 SLATER PLUMBING & MECHANICAL 1/9/2025 175.00$ 790937 3120 NEW GEN ENGINEERING GROUP INC DBA MCINT 1/9/2025 30,800.00$ 790938 4110 B S & E COMPANY INC 1/9/2025 100.12$
790939 5110 JIMS TOWING INC 1/9/2025 100.00$
790940 4210 DELTA LIQUID ENERGY 1/9/2025 645.81$
790941 4310 SUNSHINE CLEANING SERVICES 1/9/2025 950.00$ 790942 0110 RICARDO GARCIA 1/9/2025 15.00$
790943 0110 FRED FUHIHARA 1/9/2025 15.00$
790944 0110 RICARDO GARCIA 1/9/2025 60.00$
790945 0110 Morgan L Vincent 1/9/2025 213.00$
790947 0110 PEOPLE FACTS LLC 1/9/2025 16.67$
790948 0110 EMPLOYMENT DEVELOPMENT DEPARTMENT 1/9/2025 50,657.00$ 790949 1210 PARSONS TRANSPORTATION GROUP INC 1/9/2025 20,489.86$ 790950 4210 STARS AND STRIPES 1/9/2025 11,735.00$
790951 5110 VALLEY POWER SYSTEMS, INC 1/9/2025 6,734.81$ 790952 3120 IBI GROUP 1/9/2025 13,150.00$
790953 4110 WINSTON WATER SERVICES 1/9/2025 845.00$
790954 5110 TEN EIGHT TOW INC 1/9/2025 100.00$
790955 0110 MEDIWASTE DISPOSAL LLC 1/9/2025 101.48$
790956 3110 UNIFIED FIELD SERVICES CORPORATION 1/9/2025 2,563.67$ 790957 0110 ABC OCCUPATIONAL MEDICAL CENTER 1/9/2025 3,188.00$ 790958 5110 BORN AGAIN BODYWORKS 1/9/2025 13,159.54$
790962 0110 Andrew L Marquez 1/9/2025 184.00$
790964 4120 Husain I Ali 1/9/2025 180.00$
790967 0140 Jose G Fernandez 1/9/2025 4,932.66$
790968 0110 Minerva M Esquivel 1/9/2025 213.00$
790969 4120 Jose L Diaz 1/9/2025 160.00$
790971 0110 Adrian Rios 1/9/2025 213.00$
790972 0110 SAFETY CENTER INC 1/9/2025 2,250.00$
790973 5110 SMITH & SON TIRE INC 1/9/2025 4,670.17$
790974 0110 SPARKLETTS 1/9/2025 1,892.41$
790975 3110 QK 1/9/2025 2,040.33$
790976 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 1/9/2025 56,802.40$ 790977 0110 RIGHT NOW COURIERS LLC 1/9/2025 135.00$
790978 0140 L N CURTIS & SONS 1/9/2025 17,449.74$
790979 6130 BROWN ARMSTRONG 1/9/2025 2,300.00$
790980 0110 LANCE SOLL & LUNGHARD LLP 1/9/2025 12,400.00$ 790981 0110 TREMCO/WEATHERPROOFING TECH 1/9/2025 555.41$ 790982 5110 O'REILLY AUTO PARTS 1/9/2025 33.02$
790983 0110 SAN JOAQUIN FENCE & SUPPLY 1/9/2025 6,244.24$ 9998354 5110 DEPARTMENT OF THE TREASURY 12/27/2024 198.72$ 9998355 1860 DP CAL CORPORATE PLAZA LP 12/27/2024 66,724.50$ 9998357 6330 WESTERN ALLIANCE BANK 1/3/2025 1,003,111.25$ 9998358 0110 CALPERS-REPLACEMENT BENEFIT FUND 1/9/2025 9,137.40$ 9998360 5110 DEPARTMENT OF THE TREASURY 1/9/2025 224.80$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\
1/10/2025 ORACLE CHECK REGISTER
FROM 12/20/2024 TO 1/09/2025
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
9998361 0110 U S BANK 1/9/2025 5,342.92$
9998362 0110 CARD CHAMP 1/9/2025 15.00$
TOTAL 13,529,281.64$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\1.22.25\

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: January 10, 2025
SUBJECT: Receive and file department agreements over $40,000 and under $100,000 executed between December 20, 2024 and January 9, 2025

.

RECOMMENDATION:

Staff recommends receiving and filing the report.

BACKGROUND:

In accordance with Bakersfield Municipal Code Chapter 3.20 the Finance Director must report other financial reports required to indicate the financial condition of the city periodically to the City Council. In conjunction with changes to Bakersfield Municipal Code Section 3.20, an informational report was requested to provide documentation of contracts between $40,000 and $100,000 to increase transparency and measure the effectiveness of the changes in contract authority threshold amounts.

FISCAL IMPACT:
$350,000

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

Department Agreements report 1.22.25

Document Number Name Subject Amount Date Miscellaneous Information DS24-060 JAS Pacific Plan Check Services $40,000.00 12/30/2024 CM21-038(1) Code Publishing
Amendment to compensation
and extend term to December
13, 2029 to continue
codification services
$80,000.00 12/30/2024
CM23-005(1)
Linguistica
Interpreting and
Translation LLC
Amendment to compensation
and extend term for continued
service
$65,000.00 1/2/2025
DS25-001 M&L Handyman
Cleaning Service
Code Enforcement Abatement
Agreement $40,000.00 1/7/2025
RP25-001 Venturi Enterprises
Inc
Back Flow Testing at Park &
Street Scapes City Wide $45,000.00 1/7/2025
PW25-002 TY Lin International
Alternatives Analysis Report for
the Baker St Grade Separation
at the Union Pacific Railway
Crossing
$40,000.00 1/8/2025
RP25-003 Glen Mears
Responsible for booking
scheduling and supervision /
oversight of all roller hockey
activities
$40,000.00 1/8/2025
$350,000.00

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic and Community Development Director DATE: January 10, 2025
SUBJECT: Resolution authorizing the submittal of an application to the California State Department of Housing
and Community Development under the CalHome Program in the amount of $2,909,000 in partnership with Self-Help Enterprises.

RECOMMENDATION:

Staff recommends adoption of the resolution

BACKGROUND:

Self-Help Enterprises (SHE) is requesting the City of Bakersfield serve as the lead applicant to submit an application to the State of California Department of Housing and Community Development (HCD) for funding in response to the Homeownership Super NOFA (HOSN), which makes available CalHome Program funds for homeownership activities.

SHE has made this request in conjunction with the existing contract for administration of the Bakersfield Community Land Trust (BCLT). All of the funds would be made available to low-income households interested in purchasing a home developed and sold by the BCLT. Leverage of funding is part of the scope of work of SHE’s current BCLT operations contract, and this application will allow SHE to achieve deeper income targeting and potentially move forward more homeownership opportunities through the BCLT.

The total application request to HCD is for $2,909,000, to provide financing for down payment and closing cost assistance for up to twenty (20) units developed by the BCLT. The total amount of loan assistance is $2,640,000, $5,000 for homebuyer education, and $264,000 for administration for a total of $2,909,000. The individual assistance per homebuyer is capped at 40% of the units' purchase price, and SHE anticipates average assistance of $132,000 per household and the ability to assist approximately twenty (20) low-income (80% Average Median Income or below) households with the purchase of a BCLT single-family home located within the City limits of Bakersfield.

Self-Help Enterprises has assisted over 2,200 families throughout its eight-county service area (Fresno County, Kings County, Kern County, Madera County, Mariposa County, Merced County, Stanislaus County, and Tulare County) with secondary financing since 1994. Additionally, Self Help Enterprises has helped over 6,600 households through the Self-Help Housing program with secondary financing and participant labor assistance since 1965. Furthermore, Self-Help Enterprises has assisted over 17,700 families with housing counseling, and over 7,000 families with owner-occupied rehabilitation throughout its 60-years of service.

As the City's administrative subcontractor, Self-Help Enterprises, will perform all duties required to implement the Mortgage Assistance Program and manage loan servicing. Program staff specializations include the following: administrative analysts performing marketing, reporting, financial management, draw requests and regulation compliance duties for grant administration; loan processors determining income eligibility, evaluating underwriting of first mortgages, determining amount of gap financing, reviewing appraisals, and aiding originating, underwriting, packaging and closing of CalHome loans in accordance with program guidelines; a certified home inspector(s) and/or an experienced rehabilitation specialist(s); conduct unit inspections to ensure a property meets state and local codes, as well as safety standards; and, certified HUD counselors provide homebuyer education services through approved curriculum that covers the five areas required by CalHome.

FISCAL IMPACT:

No fiscal impact.

COUNCIL GOAL:

Safety and Resilience

ATTACHMENT:

CalHome Resolution
- Page 1 of 2 Pages –

RESOLUTION NO. ______________

A RESOLUTION OF THE COUNCIL OF THE CITY OF

BAKERSFIELD AUTHORIZING THE SUBMITTAL OF AN

APPLICATION TO THE CALIFORNIA STATE DEPARTMENT OF

HOUSING AND COMMUNITY DEVELOPMENT FOR
FUNDING IN AN AMOUNT NOT TO EXCEED $2,909,000
UNDER THE CALHOME PROGRAM; THE EXECUTION OF A

STANDARD AGREEMENT IF SELECTED FOR SUCH FUNDING
AND ANY AMENDMENTS THERETO; AND ANY RELATED

DOCUMENTS NECESSARY TO PARTICIPATE IN THE
CALHOME PROGRAM.

WHEREAS, the City of Bakersfield (“CITY”) wishes to apply for and receive an allocation of funds through the CalHome Program; and

WHEREAS, the California Department of Housing and Community Development (hereinafter referred to as “HCD”) has issued a Notice of Funding Availability (“NOFA”) dated December 13, 2024, for the CalHome program established by Chapter 84, Statutes of 2000 (SB 1656 Alarcon), and codified in Chapter 6 (commencing with Section 50650) of Part 2 of Division 31 of the Health and Safety Code (the “statute”). Pursuant to the statute, HCD is authorized to approve funding allocations utilizing monies made available by the State Legislature to the CalHome program, subje ct to the terms and conditions of the statute and the CalHome Program Regulations adopted by HCD in April 2004 ; and

WHEREAS, the CITY wishes to submit an application to obtain from HCD an allocation of CalHome funds in the amount of TWO MILLION NINE HUNDRED NINE THOUSAND DOLLARS ($2,909,000).

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows:

1. The above recitals are true and correct and incorporated by reference herein.

2. The City of Bakersfield shall submit to HCD an application to participate in the CalHome Program in response to the Homeownership Super NOFA issued on December 13, 2024, which will request a total funding allocation in an amount not to exceed $2,909,000 for the following activities: Mortgage Assistance.

3. The Mortgage Assistance will be for implementation of a Mortgage Assistance program to assist 20 units located within the City of Bakersfield limits, Kern County.

JHR:pt
S:\EDCD_Shared\Housing\Programs\Bakersfield Community Land Trust\Agreements - RFP\RFP - Operation\CALHOME RESOLUTION\CalHome resolution.docx
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4. If the application for funding is approved, the City of Bakersfield City Council hereby agrees to use the CalHome funds for eligible activities in the manner presented in the application as approved by HCD and in accordance with program guidelines cited ab ove. The application in full is incorporated as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the application are enforceable through the Standard Agreement. The City of Bakersfield acknowledges and agrees that it may be required to execute any and all other instruments necessary or required by HCD for participation in the CalHome Program.

5. The City of Bakersfield City Council authorizes the City Manager or designee to execute in the name of the City of Bakersfield, the application, the Standard Agreements, and any subsequent amendments or modifications thereto, as well as any other documents required by HCD for participation in the CalHome Program, and any amendments thereto.

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I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on _____________________ by the following vote:

AYES: COUNCILMEMBER: ARIAS, GONZALES, WEIR, SMITH, KOMAN, BASHIRTASH, KAUR NOES: COUNCILMEMBER:

ABSTAIN: COUNCILMEMBER:

ABSENT: COUNCILMEMBER:

__________________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield

APPROVED _________________

By: _______________________________

KAREN GOH
MAYOR

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By: ____________________________
JOSHUA H. RUDNICK
Deputy City Attorney

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent – Resolutions TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: January 8, 2025
SUBJECT: Resolution to dispense with bidding and authorize using the Design-Build process for the Code Enforcement Rapid Response Team River Station
Facility Project (Ward 2)

RECOMMENDATION:

Staff recommends adoption of the resolution.

BACKGROUND:

This resolution authorizes staff to dispense bidding under Section 3.20.060 of the Bakersfield Municipal Code (BMC) and utilize the design-build process, as defined in the same section of the BMC, for the Code Enforcement Rapid Response Team (RRT) River Station Facility Project. The design-build is a procurement process in which both the design and construction of a project are procured from a single entity. Design-build relies on a single point of responsibility and is used to minimize risks for the project owner (City) and to reduce the delivery schedule by overlapping the design phase and construction phase of a project. The first step in the process is the adoption of a resolution dispensing with bidding and determining that the work, supplies, equipment, and materials needed for a project are best procured through the design-build process. Staff recommends that this process is used for the RRT River Station Facility project due to the nature of this project and the design expertise which must be employed.

The RRT River Station project represents a joint initiative between the Public Works Department and the Building Department aimed at constructing a new Rapid Response Team Facility near the Kern River.

This new facility will allow Code Enforcement Officers to respond to incidents along the Kern River Parkway in a timely fashion. The proposed 3,000 sq. ft. metal building will be located on City-owned property on 21st Street, west of Beach Park. The proposed building will be utilized to provide office space for Code Enforcement Officers to perform administrative tasks, a garage to house specialized vehicles used on and along the Kern River Parkway, and a lavatory. Necessary site work includes grading, asphalt paving, concrete curb work, drainage facilities, and new water, sewer, and electrical connections for said metal building.

This Resolution is the first step in the design-build process and authorizes the Public Works Director to proceed with this process. After receiving and evaluating proposals for the project, the Public Works Director will submit to the City Council a recommendation for award of the design/build contract.

FISCAL IMPACT:

This Resolution allows staff to proceed with the design -build procurement process for Project #P3 D101, which has an allocated budget of approximately $595,130 of Public Safety and Vital Services (PSVS) funds.

This project was anticipated in Fiscal Year 2024-25 Budget.

COUNCIL GOAL:

Safety and Resilience
Reliable Infrastructure

ATTACHMENTS:

RRT River Station Design Build Resolution
- Page 1 of 3 Pages –
M:\Advanced Project Delivery\Projects\FY 2023-2024\P3D101 - RRT River Station\ResoRIVERSTATIONFaciltyDesignBuild.docx
RESOLUTION NO. ______________

A RESOLUTION DISPENSING WITH BIDDING UNDER
SECTION 3.20.060 OF THE BAKERSFIELD MUNICIPAL

CODE RELATING TO DESIGN/BUILD FOR THE

BAKERSFIELD CODE ENFORCEMENT RAPID RESPONSE
TEAM RIVER STATION FACILITY.

RECITALS

WHEREAS, the use of design/build methodologies has been shown to be an effective method of reducing construction costs; and

WHEREAS, the use of design/build joins the construction and design of a project under one single legal entity thereby reducing conflicts; and

WHEREAS, the City Council believes the use of design/build is appropriate for certain unique projects where specialized design or construction methods are necessary or special design expertise must be employed; and

WHEREAS, the City Council believes the public and the procurement process can be adequately protected through the use of a fair competitive process for choosing a design/build entity which best serves the interests of the City.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows:

1. The above recitals are true and correct and are incorporated herein by reference.

2. The Code Enforcement Rapid Response Team River Station Facility project is appropriate for design/build because of the specialized nature of the design or construction or because specialized design expertise must be employed.

3. The Code Enforcement Rapid Response Team River Station Facility project justifies an exception to the bidding process and the City Council hereby determines that the work, supplies, equipment and material can be best obtained through the design/build construction procurement process.

- Page 2 of 3 Pages –
M:\Advanced Project Delivery\Projects\FY 2023-2024\P3D101 - RRT River Station\ResoRIVERSTATIONFaciltyDesignBuild.docx

4. Upon adoption of this Resolution, the Public Works Director is authorized to proceed with the design/build procurement process, as set forth in the Bakersfield Municipal Code Section 3.20.060 (D), et al, for the Code Enforcement Rapid Response Team River Station Facility project.

5. The Public Works Director shall recommend a design/build entity that combines appropriately licensed contracting, architectural and engineering services, as needed, into one legal entity.

6. The Public Works Director shall invite no less than three appropriate design/build entities to participate in the selection process.

7. The Public Works Director shall, in a timely manner, bring the contractor t o award of the project to the City Council for approval with a report setting forth the reasons the award is recommended to the chosen design/build entity.

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- Page 3 of 3 Pages –
M:\Advanced Project Delivery\Projects\FY 2023-2024\P3D101 - RRT River Station\ResoRIVERSTATIONFaciltyDesignBuild.docx
I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ___________________________, by the following vote:

AYES: COUNCIL MEMBER ARIAS, GONZALES, WEIR, SMITH, KOMAN, BASHIRTASH, KAUR NOES: COUNCIL MEMBER ___________________________________________________________________ ABSTAIN: COUNCIL MEMBER ___________________________________________________________________ ABSENT: COUNCIL MEMBER ___________________________________________________________________ __________________________________

JULIE DRIMAKIS, CPMC, MMC
CITY CLERK and Ex Officio of the
Council of the City of Bakersfield

APPROVED
By
KAREN K. GOH
Mayor
A
PPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney
By

ASHLEY ZAMBRANO
Deputy City Attorney

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: January 9, 2025
SUBJECT: Dispense with bidding for the purchase of two fire engines for the Fire Department (early acquisition).

1.Resolution determining that Pierce Enforcer Triple Combination Engines can most efficiently be obtained through cooperative procurement bidding procedures from South Coast Fire Equipment, on behalf of Pierce Manufacturing, Inc. and authorizing the Finance Director to dispense with bidding thereof, not to exceed $2,240,313.

2.Appropriate $2,240,313 Equipment Fund balance to the Public Works Department’s Operating Budget within the Equipment Management Fund to fund the purchase of two Pierce Fire engines.

RECOMMENDATION:

Staff recommend adoption of the resolution and approval of the appropriation and purchase.

BACKGROUND:

This purchase of two Pierce Enforcer triple combination Fire engines was initially proposed for purchase in the 2025-2026 budget year. However, early acquisition of these units will guarantee current Sourcewell contract pricing and will secure placement in production line that has an extended waiting period. Proposed build time for these units is 1400 calendar days from the order date. The purchase of the new units will replace units that have been in service for 21 years and meet the criteria for replacement as determined by the Fleet Division.

The City municipal code section 3.20.060(D)(6) allows the City to dispense with bidding when it is determined that the equipment is not available from local vendors and that it is in the best interests of the City, and to the City’s economic advantage that such equipment be obtained at the lowest possible cost by entering into a cooperative procurement contract that was competitively bid within the last thirty-six months or is one that is still active and valid.

Pierce Manufacturing Inc. has entered into a competitive procurement contract with Sourcewell to offer discount pricing for Pierce fire equipment. Staff recommend adoption of the Resolution to dispense with bidding for the purchase of two Pierce Enforcer triple combination fire engines from South Coast Fire Equipment, the California dealership for Pierce Manufacturing, not to exceed $2,240,313.

FISCAL IMPACT:

This early acquisition will require a n appropriation of $2,240,313 from Equipment Fund balanc e to the Public Works Department’s Operating Budget to complete the purchase of two units.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

Resolution

- Page 1 of 3 Pages -
RESOLUTION NO. _________________

A RESOLUTION OF THE BAK ERSFIELD CITY

COUNCIL DISPENSING WITH FORMAL

BIDDING PROCEDURES IN THE PURCHASE OF

TWO PIERCE ENFORCER TRIPLE

COMBINATION FIRE ENGINES FROM SOUTH

COAST FIRE EQUIPMENT AND AUTHORIZING

THE USE OF COOPERATIVE PROCUREMENT

CONTRACTS FOR THE PURCHASE OF TWO

PIERCE ENGINES , NOT TO EXCEED
$2,240,313.

WHEREAS, the City may enter into cooperative procurement contracts for supplies, equipment or materials without competitive bidding pursuant to Bakersfield Municipal Code Section 3.20.060(D)(6); and

WHEREAS, prices offered through national cooperative procurement contracts are generally less expensive than the prices for work, supplies, the City is currently paying; and

WHEREAS, purchasing work, supplies, equipment, or materials for the City through national cooperative procurement contract s is to the City’s economic advantage and in the City’s best interests; and

WHEREAS, Bakersfield Municipal Code Section 3.20.060(D)(6) allows the City to dispense with bidding procedures when it is determined that work, supplies , equipment or materials are not available from local vendors and that it is in the best interests of the city, and to the city's economic advantage that such work, supplies, equipment or materials be obtained at the lowest possible cost for the quality needed by entering into a city, county, state or federal government cooperative procurement contract that was competitively awarded by another governmental agency within the last 36 months or is one that is still current and active; and

WHEREAS, the process used to determine the vendors for the cooperative procurement contracts herein substantially comply with the City’s procurement process, including public advertisement for sealed bids and awards determined on the basis of best value.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows:

- Page 2 of 3 Pages -

1. The above recitals are true and correct and are incorporated herein by reference.

2. The Council finds that work, supplies, equipment or materials are not available from local vendors and that it is in the best interests of the city, and to the city's economic advantage that such work, supplies, equipment or materials be obtained at the lowest possible cost for the quality needed by entering into a city, county, state or federal government cooperative procurement contract that was competitively awarded by another governmental agency with in the last 36 months or is one that is still current and active.

3. The Finance Director or his designee is authorized to dispense with bidding in accordance with section 3.20.060(D)(6) of the Bakersfield Municipal Code and to negotiate the purchase of same, not to exceed $2,240,313.

4. The Finance Director or his designee is authorized to purchase two Pierce Enforcer Triple Combination Fire Engines from South Coast Fire Equipment, the California dealership for Pierce Manufacturing, Inc., through Sourcewell pursuant to the terms and conditions of Contract No. 113021 with Pierce Manufacturing, Inc., and may be amended from time to time and including any options to renew that may be exercised by Sourcewell.

5. That the Finance Director or designee is authorized to negotiate and execute any documents that may be necessary to register with, and purchase work, supplies, equipment, or materials from the vendors herein.

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I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ____________________________, by the following vote:

YES: COUNCIL MEMBER ARIAS, GONZALES, WEIR, SMITH, FREEMAN, GRAY, KAUR NOES: COUNCIL MEMBER ______________________________________________________________ ABSTAIN: COUNCIL MEMBER ______________________________________________________________ ABSENT: COUNCIL MEMBER _______________________________________________________________

________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield

APPROVED _________________

By _________________________

KAREN GOH
Mayor

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By ______________________________
JOSHUA H. RUDNICK
Deputy City Attorney

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: January 10, 2025
SUBJECT: Dispense with bidding for the purchase of a Pierce Enforcer ladder truck for the Fire Department (early acquisition).

1.Resolution determining that a Pierce Enforcer tractor drawn aerial ladder truck can most efficiently be obtained through cooperative procurement bidding procedures from South Coast Fire Equipment, on behalf of Pierce Manufacturing, Inc. and authorizing the Finance Director to dispense with bidding thereof, not to exceed $2,078,553.

2.Appropriate $2,078,553 Equipment Fund balance to the Public Works Department’s Operating Budget within the Equipment Management Fund to fund the purchase of one Pierce Enforcer tractor drawn aerial ladder truck.

RECOMMENDATION:

Staff recommend adoption of the resolution and approval of the appropriation and purchase.

BACKGROUND:

This purchase of one Pierce Enforcer tractor drawn aerial ladder truck was initially proposed for purchase in the 2025-2026 budget year. However, early acquisition of this unit will guarantee current Sourcewell contract pricing and will secure placement in production line that has an extended waiting period. Proposed build time for this unit is 1400 calendar days from the order date. The purchase of the new unit will replace a unit that has been in service for 17 years and meet the criteria for replacement as determined by the Fleet Division.

The City municipal code section 3.20.060(D)(6) allows the City to dispense with bidding when it is determined that the equipment is not available from local vendors and that it is in the best interests of the City, and to the City’s economic advantage that such equipment be obtained at the lowest possible cost by entering into a cooperative procurement contract that was competitively bid within the last thirty-six months or is one that is still active and valid.

Pierce Manufacturing Inc. has entered into a competitive procurement contract with Sourcewell to offer discount pricing for Pierce fire equipment. Staff recommend adoption of the Resolution to dispense with bidding for the purchase of one Pierce Enforcer tractor drawn aerial ladder truck from South Coast Fire Equipment, the California dealership for Pierce Manufacturing, not to exceed $2,078,553.

FISCAL IMPACT:

The acquisition will require an appropriation of $2,078,553 from Equipment Fund balance to the Public Works Department’s Operating Budget to complete the purchase, it is within the Fiscal Year 2024-25 budget.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

Resolution

- Page 1 of 3 Pages -
RESOLUTION NO. _________________

A RESOLUTION OF THE BAK ERSFIELD CITY

COUNCIL DISPENSING WITH FORMAL

BIDDING PROCEDURES IN THE PURCHASE OF

ONE PIERCE ENFORCER TRACTOR DRAWN

AERIAL LADDER TRUCK FROM SOUTH COAST

FIRE EQUIPMENT AND AUTHORIZING THE USE

OF COOPERATIVE PROCUREMENT

CONTRACTS FOR THE PURCHASE OF ONE
UNIT, NOT TO EXCEED $2,078,553.

WHEREAS, the City may enter into cooperative procurement contracts for supplies, equipment or materials without competitive bidding pursuant to Bakersfield Municipal Code Section 3.20.060(D)(6); and

WHEREAS, prices offered through national cooperative procurement contracts are generally less expensive than the prices for work, supplies, the City is currently paying; and

WHEREAS, purchasing work, supplies, equipment, or materials for the City through national cooperative procurement contract s is to the City’s economic advantage and in the City’s best interests; and

WHEREAS, Bakersfield Municipal Code Section 3.20.060(D)(6) allows the City to dispense with bidding procedures when it is determined that work, supplies , equipment or materials are not available from local vendors and that it is in the best interests of the city, and to the city's economic advantage that such work, supplies, equipment or materials be obtained at the lowest possible cost for the quality needed by entering into a city, county, state or federal government cooperative procurement contract that was competitively awarded by another governmental agency within the last 36 months or is one that is still current and active; and

WHEREAS, the process used to determine the vendors for the cooperative procurement contracts herein substantially comply with the City’s procurement process, including public advertisement for sealed bids and awards determined on the basis of best value.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows:

1. The above recitals are true and correct and are incorporated herein - Page 2 of 3 Pages -
by reference.

2. The Council finds that work, supplies, equipment or materials are not available from local vendors and that it is in the best interests of the city, and to the city's economic advantage that such work, supplies, equipment or materials be obtained at the lowest possible cost for the quality needed by entering into a city, county, state or federal government cooperative procurement contract that was competitively awarded by another governmental agency with in the last 36 months or is one that is still current and active.

3. The Finance Director or his designee is authorized to dispense with bidding in accordance with section 3.20.060(D)(6) of the Bakersfield Municipal Code and to negotiate the purchase of same, not to exceed $2,078,553.

4. The Finance Director or his designee is authorized to purchase one Pierce Enforcer tractor drawn aerial ladder truck from South Coast Fire Equipment, the California dealership for Pierce Manufacturing, Inc., through Sourcewell pursuant to the terms and conditions of Contract No. 113021 with Pierce Manufacturing, Inc., and may be amended from time to time and including any options to renew that may be exercised by Sourcewell.

5. That the Finance Director or designee is authorized to negotiate and execute any documents that may be necessary to register with, and purchase work, supplies, equipment, or materials from the vendors herein.

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I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ____________________________, by the following vote:

YES: COUNCIL MEMBER ARIAS, GONZALES, WEIR, SMITH, FREEMAN, GRAY, KAUR NOES: COUNCIL MEMBER ______________________________________________________________ ABSTAIN: COUNCIL MEMBER ______________________________________________________________ ABSENT: COUNCIL MEMBER _______________________________________________________________

________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield

APPROVED _________________

By _________________________

KAREN GOH
Mayor

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By ______________________________
JOSHUA H. RUDNICK
Deputy City Attorney

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: January 14, 2025
SUBJECT: Dispense with bidding and appropriate funds for the purchase of a hybrid crossover for the Recreation and Parks Department. (Unbudgeted)

1. Resolution determining a Toyota RAV4 hybrid crossover can most efficiently be obtained through cooperative procurement bidding procedures from Freeway Toyota and authorizing the Finance Director to dispense with bidding thereof, not to exceed $34,955 for the Recreation and Parks Department.

2. Appropriate $34,955 Equipment Management Fund balance to the Public Works Operating Budget within the Equipment Management Fund.

RECOMMENDATION:

Staff recommend adoption of the resolution and approval of the appropriation and purchase.

BACKGROUND:

This unbudgeted purchase of a Toyota RAV4 hybrid crossover, which was previously approved by staff, will replace a unit in need of significant repairs. Fleet staff have determined that the cost of repairs exceeds the unit's value, making it economically un feasible to proceed with the necessary repairs. Fleet staff recommend replacing the unit with a new hybrid crossover unit, offering greater efficiency.

The City municipal code section 3.20.060(D)(6) allows the City to dispense with bidding when it is determined that the equipment is not available from local vendors and that it is in the best interests of the City, and to the City’s economic advantage that such equipment be obtained at the lowest possible cost by entering into a cooperative procurement contract that was competitively bid within the last thirty- six months or is one that is still active and valid.

Freeway Toyota has entered into a competitive procurement contract with the State of California to offer discount pricing for their equipment. Sta ff recommend adoption of the Resolution to dispense with bidding for the purchase of a Toyota RAV4 hybrid crossover from Freeway Toyota, not to exceed $34,955 for the Recreation and Parks Department.

FISCAL IMPACT:

This unexpected purchase requires an appropriation of $34,955 Equipment Management Fund balance to the Public Works Operating Budget to fund the purchase of the unit. Funds in the amount of $23,576 have been recovered through rental rates and will be used towards the purchase of the unit.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

Resolution

- Page 1 of 3 Pages -
RESOLUTION NO. _________________

A RESOLUTION OF THE BAK ERSFIELD CITY

COUNCIL DISPENSING WITH FORMAL

BIDDING PROCEDURES IN THE PURCHASE OF
A TOYOTA RAV4 HYBRID CROSSOVER FROM

FREEWAY TOYOTA AND AUTHORIZING THE

USE OF COOPERATIVE PROCUREMENT

CONTRACTS FOR THE PURCHASE OF ONE
UNIT, NOT TO EXCEED $34,955.

WHEREAS, the City may enter into cooperative procurement contracts for supplies, equipment or materials without competitive bidding pursuant to Bakersfield Municipal Code Section 3.20.060(D)(6); and

WHEREAS, prices offered through national cooperative procurement contracts are generally less expensive than the prices for work, supplies, the City is currently paying; and

WHEREAS, purchasing work, supplies, equipment, or materials for the City through national cooperative procurement contract s is to the City’s economic advantage and in the City’s best interests; and

WHEREAS, Bakersfield Municipal Code Section 3.20.060(D)(6) allows the City to dispense with bidding procedures when it is determined that work, supplies , equipment or materials are not available from local vendors and that it is in the best interests of the city, and to the city's economic advantage that such work, supplies, equipment or materials be obtained at the lowest possible cost for the quality needed by entering into a city, county, state or federal government cooperative procurement contract that was competitively awarded by another governmental agency within the last 36 months or is one that is still current and active; and

WHEREAS, the process used to determine the vendors for the cooperative procurement contracts herein substantially complies with the City’s procurement process, including public advertisement for sealed bids and awards determined on the basis of best value.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield as follows:

1. The above recitals are true and correct and are incorporated herein by reference.
- Page 2 of 3 Pages -

2. The Council finds that work, supplies, equipment or materials are not available from local vendors and that it is in the best interests of the city, and to the city's economic advantage that such work, supplies, equipment or materials be obtained at the lowest possible cost for the quality needed by entering into a city, county, state or federal government cooperative procurement contract that was competitively awarded by another governmental agency with in the last 36 months or is one that is still current and active.

3. The Finance Director or his designee is authorized to dispense with bidding in accordance with section 3.20.060(D)(6) of the Bakersfield Municipal Code and to negotiate the purchase of same, not to exceed $34,955.

4. The Finance Director or his designee is authorized to purchase one Toyota RAV4 hybrid crossover through the State of California pursuant to the terms and conditions of Contract No. 1-22-23-23C with Freeway Toyota and may be amended from time to time and including any options to renew that may be exercised by Sourcewell.

5. That the Finance Director or designee is authorized to negotiate and execute any documents that may be necessary to register with, and purchase work, supplies, equipment, or materials from the vendors herein.

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I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ____________________________, by the following vote:

YES: COUNCIL MEMBER ARIAS, GONZALES, WEIR, SMITH, FREEMAN, GRAY, KAUR NOES: COUNCIL MEMBER ______________________________________________________________ ABSTAIN: COUNCIL MEMBER ______________________________________________________________ ABSENT: COUNCIL MEMBER _______________________________________________________________

________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield

APPROVED _________________

By _________________________

KAREN GOH
Mayor

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By ______________________________
JOSHUA H. RUDNICK
Deputy City Attorney

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Christi Tenter, Human Resources Director
DATE: January 10, 2025
SUBJECT: Job Specification Update and Salary Resolutions 1.22.25

1. Amendment No. 16 to Resolution No. 098-23 setting salaries and related benefits for officers and employees of the General Supervisory and Management Units and adopting salary schedule and related benefits.

2. Amendment No. 8 to Resolution No. 052-23 approving Memorandum of Understanding for employees of the Blue and White Collar Units and adopting salary schedule and related benefits.

3. New Job Specification: Grants Administrator #59885

RECOMMENDATION:

Staff recommends approval of the resolutions and the new job specification.

BACKGROUND:

Human Resources oversees the administration of citywide class specifications. Periodically class specifications require updates to reflect changes and/or modernization to reflect current job duties and required minimum qualifications. These updates provide an accurate description of the job duties which is essential in providing candidates a comprehensive overview of positions during recruitment efforts.

New classifications may also be created to support organization growth and skills required to meet work requirements. A summary of new positions and salary changes to support attraction, retention, and operational goals, is summarized below:

 Grants Administrator #59885: On November 20, 2024, a Resolution was adopted to accept the Environmental Protection Agency Community Change Grant Program. Grant funds included a position to carryout related programs which encompasses administering approximately $42,165,629.53 in funds. This new position will be managing multiple contract agreements, managing the relationships not only with the providers, but also community based organizations, and host community meetings. The funding was based on calenviroscreen and will need to track indicators of pollution burdens and the improvements to those indices that are mad e from the activation of the projects. This is a unique role and duties supported created of a new job classification to outline essential duties.

Funding for this position is provided through an awarded and allocated grant for a 3-year period.

No additional budgetary allocation is necessary for this addition and no impact to the General Fund.

 Senior Legal Secretary #26315: In June of 2020 a Seni or Legal Secretary job specification was created and approved. This single -class position, allocated to the City Attorney’s Office, is the primary contact for the City Attorney and assumes all responsibilities connected with that function. Scope of work includes all of the duties of a legal secretary and an advanced -level of experience in order to address complex and sensitive matters, exercising a higher degree of

judgment and independence. The position is a lead role and provides general direction for administrative staff. At this time, human resources has reviewed the classification duties and recommends the salary grade be adjusted to be equivalent with the existing, Administrative Assistant II (AA II) classification. AA II positions are the mo st advanced in the administrative support series, providing administrative support to department heads.

This change represent s a salary increase of approximately 7.15% (base salary) and there is currently only one position allocated. No additional budg etary allocation is necessary for these changes and there is no addition to the approved headcount.

Approval of the Resolution amendments updates the salary change on the approved salary schedule for the designated units.

FISCAL IMPACT:

Position funding is inclusive of the approved Fiscal Year 2024-25 budget, no additional allocations are being requested. No request to amend the current year budget.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

1. Resolution No. 098-23 Amend 12

2. Resolution No. 052-23 Amend 7

3. Grants Administrator 59885

RESOLUTION NO. _______

AMENDMENT NO. 16 TO RESOLUTION NO. 098-23

SETTING SALARIES AND RELATED BENEFITS FOR

OFFICERS AND EMPLOYEES OF THE GENERAL

SUPERVISORY AND MANAGEMENT UNITS

WHEREAS, Resolution No. 098-23 sets salaries and related benefits for employees of the General Supervisory and Management Units,

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield that effective immediately following Council action, the Salary Schedule, a part of the Resolution No. 098-23 is hereby amended as follows:

1. Resolution No. 098-23 is hereby amended by including and revising the salaries of the following class titles in the General Supervisory and Management Units:

57970 D Grants Administrator

Step1 Step 2 Step 3 Step 4 Step 5

$ 42.924 $45.071 $47.33 $49.691 $52.183

2. Except as amended herein, all other provisions of Resolution No. 98-23, together with amendatory resolutions, remain in full force and effect.

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I H EREBY CERTIFY that the foregoing Resolution was passed and adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on ______________________________ by the following vote:

AYES: COUNCILMEMBER ARIAS, GONZALES, WEIR, SMITH, KOMAN, BASHIRTASH, KAUR NOES: COUNCILMEMBER _______________________________________________________________ ABSTAIN: COUNCILMEMBER _______________________________________________________________ ABSENT: COUNCILMEMBER ______________________________________________________________ _

________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield

APPROVED: _________________

By __________________________

KAREN GOH
Mayor

APPROVED AS TO FORM:

VIRGINIA GENNARO, CITY ATTORNEY

By _________________________
VIRGINIA A. GENNARO
CITY ATTORNEY of the City of Bakersfield

RESOLUTION NO. _______

AMENDMENT NO. 8 TO RESOLUTION NO. 052-23

APPROVING MEMORANDUM OF UNDERSTANDING

FOR EMPLOYEES OF THE BLUE AND WHITE COLLAR

UNITS AND ADOPTING SALARY SCHEDULE AND

RELATED BENEFITS

WHEREAS, Resolution No. 052-23 sets salaries and related benefits for employees of the Blue and White Collar Units.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield that effective immediately following Council action, the Salary Schedule, a part of the Resolution No. 052-23 is hereby amended as follows:

1. Resolution No. 052-23 is hereby amended by adding the following class titles to the Blue and White Collar Units:

26315 A Senior Legal Secretary
Step1 Step 2 Step 3 Step 4 Step 5

$ 30.626 $32.165 $33.767 $35.453 $37.226

2. Except as amended herein, all other provisions of Resolution No. 52-23, together with amendatory resolutions, remain in full force and effect.

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I HEREBY CERTIFY that the foregoing Resolution was passed an d adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on ______________________________ by the following vote:

AYES: COUNCILMEMBER ARIAS, GONZALES, WEIR, SMITH, KOMAN, BASHIRTASH, KAUR NOES: COUNCILMEMBER _______________________________________________________________ ABSTAIN: COUNCILMEMBER _______________________________________________________________ ABSENT: COUNCILMEMBER ______________________________________________________________ _

________________________________

JULIE DRIMAKIS
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield

APPROVED: _________________

By __________________________

KAREN GOH
Mayor

APPROVED AS TO FORM:

By _________________________
VIRGINIA A. GENNARO
CITY ATTORNEY of the City of Bakersfield

CITY OF BAKERSFIELD CLASS SPECIFICATION: 59885
UNIT: GENERAL SUPERVISORY
EE04: PROFESSIONALS

CLASS TITLE: GRANT ADMINISTRATOR

CLASS SUMMARY:

Under general direction, plans, supervises, trains, and coordinates the activities of staff responsible for implementing, monitoring and reporting a grant portfolio related to economic and community development grant programs; to coordinate assigned activities with other City departments, divisions, and outside agencies; and to provide highly responsible and complex administrative support to department management; and performs other work as assigned.

REPRESENTATIVE DUTIES:

The following typical tasks and responsibilities are representative of this classification.

They are descriptive, not limiting.

Essential Duties:
 Plans, supervises, and coordinates the activities of assigned staff responsible for implementing grant activities and all related reporting requirements;  Facilitates project meetings, documents project decisions, progress, and next steps;  Confers with stakeholders and grant partners to ensure programs/applications meet requested objectives;
 Creates and documents long-term strategies for project related operations;  Develops and supervises the implementation of goals, objectives, policies, and priorities for housing, homeless, economic and community development programs and grants;  Ensures effective communication between stakeholders, and internal and external partners;
 Prepares grant revisions, amendments, and/or extensions as deemed necessary;  Continuously monitor and evaluate the efficiency and effectiveness of service delivery methods and procedures;
 Develops specialized reports, critical to quality metrics and key performance indicators related to grant funded projects;
 Assesses and monitors work load, administrative and support systems, and internal reporting relationships;
 Participates in the development and administration of the housing, homeless, economic and community development programs and grants annual budget;  Directs the monitoring of and approve expenditures; direct and implement adjustments as necessary.
 Serves as a liaison for the department with other City departments, divisions, and outside agencies;
 Prepares and presents staff reports and other necessary correspondence.

DISTINGUISHING CHARACTERISTICS:

CLASS TITLE: GRANTS ADMINISTRATOR 59885

2 The Grants Administrator is the professional supervisory -level classification responsible for development and coordination of multiple grant programs life -cycles and activities within the department. The position is distinguished the analyst classification , as the latter perform components of project activities but do not develop or own the full scope of an assigned project/grant.

MINIMUM QUALIFICATIONS:

Knowledge of:
 Principles and practices of effective employee supervision, including selection, training, performance evaluation, motivation, and coaching;
 Related Federal, State, and local laws, codes, and regulations;  Operational characteristics, services, and activities of economic and community development programs;
 Organizational and management practices as applied to the analysis and evaluation of economic and community development grants policies and operational needs;  Modern and complex principles and practices of housing, homeless, and economic and community development grant development and administration;  Principles and practices of budget preparation, development and administration;  Principles and practices of effective project management principles, best practices, tools and methods;
 Customer service and collaborative problem-solving techniques and practices;  Techniques for effective technical documentation and report writing;  Organizing work, setting prior ities, meeting critical deadlines, and following up on assignments with minimum direction;
 Principles and practices of research, analysis, and report writing;  Regulatory and programmatic requirements and services as they relate to assigned program;
 Personal computer applications related to work.

Ability to:
 Plan, coordinate, supervise, assign, and evaluate work;  Interpret regulations with firmness, tact, and impartiality;  Make sound independent judgments within established guidelines;  Establish and maintain effective working relationships with vendors, property owners, stakeholders, grant partners, and other agencies;
 Communicate clearly and concisely, orally and in writing;  Represent the city and department in a professional manner;  Operate a personal computer , at a highly proficient level, computer applications, and software including Word, Excel, and other software relevant to the assigned program area; as well as social media platforms;
 Effectively handle multiple priorities, organize workload, and meet deadlines;  Maintain accurate records and preparing clear, concise and well-written letters, notices, reports and documentation and making clear oral presentations; CLASS TITLE: GRANTS ADMINISTRATOR 59885

3  Conduct meetings including preparing and presenting appropriate information;  Provide administrative and professional leadership and direction for grant programs;  Analyze problems, identify alternative solutions, project consequences of proposed actions, and implement recommendations in support of goals.  Negotiate and manage contracts with consultants and developers. Research, analyze, and evaluate new housing, homeless, economic and community development programs and grant service delivery methods, procedures, and techniques.  Prepare and administer budgets;
 Manage and track project procurements and budgets;
 Prioritize and manage work against critical project timelines in a fast-paced environment;  Exercise independent judgment and initiative within established guidelines;  Work both independently and in a team-orientated, collaborative environment;  Carry out tasks and assignments independently with careful attention to detail;  Prepare and present clear and concise technical or analytical reports and visually engaging presentations for various stakeholders;
• Interpret and apply program requirements and/or regulatory practices, rules, and policies to actual situations;
 Collect and analyze data and reach a sound conclusion.

Training and Experience:
 A Bachelor’s Degree from an accredited college or university in in planning, public administration, business administration, or related field; AND  Three (3) years of professional progressively responsible experience in the development, delivery, monitoring, or evaluation of complex administrative programs/projects which must include at least one (1) year of supervision; OR
 Equivalent combination of training and experience which provides the capabilities to perform the described duties.

Licenses, Certificates and Special Requirements:
 Possession of a valid California Class “C” Driver’s License.

Physical Conditions or Special Working Conditions:
 Standard office environment and working conditions.
 Requires off-site field visits to attend meetings and oversee and evaluate project status.

Approved by Miscellaneous Civil Service Board: January 21, 2025 Approved by the City Council:

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: January 3, 2025
SUBJECT: Final Map and Improvement Agreement with Urban Land Advisors, LLC and Berkshire Properties, LLC for Tract 7401

Developer is requesting to enter into an agreement so the final map for Tract 7401 located on Berkshire Road between Ashe Road and Mountain Ridge Drive can be approved and recorded (Ward 7).

RECOMMENDATION:

Staff recommends approval of the Final Map and Improvement Agreement.

BACKGROUND:

Per Bakersfield Municipal Code Chapter 16, “Subdivisions," Tentative Tract Map 7401 was conditioned by the Planning Commission to require the construction of certain improvements within and adjacent to the tentative tract map, which include, but are not limited to, streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. If these improvements are not completed when the developer, Urban Land Advisors, LLC and Owner, Berkshire Properties, LLC wishes to record the tentative tract map (through a final map), the developer must execute an improvement agreement through which the developer agrees to complete the construction of the improvements within one year of the date the agreement is executed. The City Engineer may extend the time to complete the improvements upon request. Certificates of Occupancy or final inspections will not be allowed for any building within the bounds of the final map until these required improvements are completed and accepted by the City of Bakersfield and a Notice of Completion for the improvements is recorded.

The Public Works Department has completed the review of the final map submitted by the Developer and is recommending that the Council approve the map. In addition, the Improvement Agreement outlining the Developer’s responsibilities for onsite infrastructure improvements, which typically accompanies approval of the final map, is also included and recommended for approval.

FISCAL IMPACT:

There will be no financial impact to the City. Proposed street improvements are being bonded for and included within the proposed improvement agreement.

COUNCIL GOAL:

Reliable infrastructure

ATTACHMENTS:

1. Tract 7401– Final Map

2. Tract 7401– Improvement Agreement

3. Tract 7401– Vicinity Map

4. Tract 7401– Covenants

TRACT 7401

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Agreements TO: Honorable Mayor and City Council
FROM: Gregory Pronovost, Technology Services Director
DATE: January 8, 2025
SUBJECT: Amendment No. 2 to Agreement No. 2023-078 with Tel-Tec Security Systems, Inc. (increasing compensation$150,000; revised not to exceed $400,000) for the installing, repairing, and maintaining burglar alarms, access control, electronic door and gate hardware, and intercom systems on as-needed basis.

RECOMMENDATION:

Staff recommends approval of agreement.

BACKGROUND:

Agreement No. 2023-078 with Tel-Tec Security Systems Agreement was brought before the council on April 12, 2023, to acquire as-needed services from Tel-Tec Security Systems, Inc. for the installation, maintenance, repair, and monitoring of supervised burglary alarm systems, access control systems, electronic door and gate hardware, and intercom systems that cannot be reasonably obtained through the usual bidding procedures due to integration with an existing system and authorizing the Finance Director to dispense with bidding therefore, not to exceed $120,000.

Tel-Tec Security Systems, Inc. is a local security installation, maintenance, monitoring, and repair company that the City of Bakersfield uses for installation and monitoring of burglar alarms and electronic door and gate access control. The security systems and monitoring provided by Tel-Tec assist in the City's efforts to secure City facilities and buildings to reduce or eliminate damage, theft, vandalism, or unauthorized use by others, as well as provide City employees' safety and security. The City is satisfied with the quality of materials and work provided by Tel-Tec. The efforts to secure City facilities and buildings are part of many city buildings and projects that will take multiple years to complete. The cumulative total for individual contracts with Tel-Tec is approaching the $250,000 allotment.

The city requests that the council consider increasing the Agreement to a new not-exceeding value of $400,000.

FISCAL IMPACT:

The Department provides payment on behalf of the other requesting departments within its operational budget and charges the various funding sources city-wide for the services requested. The increase will be covered within current budgets, and it has allocations within its current Fiscal Year 2024-25 budget.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

Tel-Tec Agreement

AMENDMENT TO AGREEMENT
S:\Agreements\Tel-Tec\2024\Tel-Tec Draft Agrmt.doc
Updated – August 15, 2022
-- Page 1 of 3 Pages --
AGREEMENT NO. __________________

AMENDMENT NO. [2] TO
AGREEMENT NO. 2023-078

This AMENDMENT NO. 2 TO AGREEMENT NO. 2023-078 is made and entered into on ________________, by and between the CITY OF BAKERSFIELD, a municipal corporation (“CITY”), and TEL-TEC SECURITY SYSTEMS, INC a corporation authorized to do business in California (“CONTRACTOR”).

R E C I T A L S

WHEREAS, CITY and CONTRACTOR entered into Agreement No. 2023- 078 on April 12, 2023 in the amount of One Hundred and Twenty Thousand and Zero Cents $120,000 with a term ending on December 30, 2024 to perform installation, maintenance, repair and monitoring of supervised burglary alarm systems, fire alarm systems, access control systems, electronic door and gate hardware, and intercom systems on an " as -needed" basis; and

WHEREAS, CITY and CONTRACTOR entered into Agreement No. 2023 -078 (1) on June 12, 2024 to extend the term to De cember 30, 2025, and to increase total compensation to Two Hundred and Fifty Thousand Dollars and Zero Cents $250,000; and

WHEREAS, the parties desire to enter into Amendment No. 2 to Agreement No. 2023-078 to increase compensation by an additional One Hundred and Fifty Thousand Dollars and Zero Cents $150,000 for a total compensation amount not to exceed Four Hundred Thousand Dollars and Zero Cents $400,000 to allow for additional work on ongoing projects subject to the pricing and exhibits set forth in the Agreement; and

NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and CONTRACTOR mutually agree as follows:

1. Section 2 of Agreement No. 2023- 078 entitled
“COMPENSATION/PAYMENT PROCEDURE” is hereby amended to read as follows:

2. COMPENSATION/PAYMENT PROCEDURE. Subject to the
conditions of this section, CITY will pay CONTRACTOR as follows for performing the Scope of Work (“Compensation”):

Docusign Envelope ID: 0258C426-DAFA-4B14-B2B1-3188D368AA32

AMENDMENT TO AGREEMENT
S:\Agreements\Tel-Tec\2024\Tel-Tec Draft Agrmt.doc
Updated – August 15, 2022
-- Page 2 of 3 Pages --
On a tim e and materials basis in accordance with the
monitoring and installation rates set forth in Exhibit A, attached hereto and incorporated by reference
herein, and all other materials and supplies as priced at time of request, provided that such work is not to be
performed until authorized CITY.

CITY will pay CONTRACTOR within 30 days after CONTRACTOR submits an itemized invoice for the portions of the Scope of Work completed and that invoice is approved by CITY. The
Compensation will be the total amount paid to CONTRACTOR for performing the Scope of Work and includes, but is not limited to, all out-of-pocket costs and taxes. CITY will pay no other compensation to CONTRACTOR . In no case will CITY compensate CONTRACTOR more than FOUR HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($400,000.00) for performing the Scope of Work.

3. Except as amended herein, all provisions of Agreement No. 2023- 078 shall remain in full force and effect.
-- o0o –
IN WITNESS WHEREOF, the parties hereto have caused this Amendment No. 2 to Agreement No. 2023-078 to be executed the day and year first above written.

“CITY” “CONTRACTOR”

CITY OF BAKERSFIELD TEL-TEC SECURITY SYSTEMS, INC

By:____________________________ By:_________________________________

KAREN GOH
Mayor Print Name: ________________________

Title:___________________________

APPROVED AS TO CONTENT:

TECHNOLOGY SERVICES DEPARTMENT

Docusign Envelope ID: 0258C426-DAFA-4B14-B2B1-3188D368AA32 Chairman of the Board
Morgan Clayton

AMENDMENT TO AGREEMENT
S:\Agreements\Tel-Tec\2024\Tel-Tec Draft Agrmt.doc
Updated – August 15, 2022
-- Page 3 of 3 Pages --

By:________________________________

GREGORY PRONOVOST
Technology Services Director

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By:____________________________
ASHLEY E. ZAMBRANO
Deputy City Attorney

Insurance:____________

COUNTERSIGNED:

By:____________________________

RANDY MCKEEGAN
Finance Director

Attachment: Exhibit A

Docusign Envelope ID: 0258C426-DAFA-4B14-B2B1-3188D368AA32

Commercial Monitoring Rates:

Security
Intrusion Intrusion Sub-Group Hold Up Alarm Supervision Alarm Reports for Emergency Phone Line Monitoring Cellular Monitoring Supervision Phone $10.00 Printed and Mailed
$25.00 $30.00 $10.00 $5.00 $5.00 $50.00
$5.00 Emailed
Hook Up Monitoring TTSS Link Z Wave Cellular System Link Carbon Monoxide DMP Hosted Entre DMP Hosted Entre Fee Remote Command Monitoring Code Management ONLY with Access Control $10.00 $10.00 $37.50/panel
$125.00 * DMP Cellular Only * Customer must also $10.00 $5.00 $20.00 Additional $5.00 per *Excessive Usage Additional have TTSS Link door after (4) doors.

Fire
Fire Alarm Fire Alarm Fire Alarm Fire Certification Elevator Monitoring Elevator Monitoring Video Monitoring Phoneline Monitoring Network Monitoring Cellular Monitoring with HVAC Phoneline Cellular Analytics $30.00 $35.00 $55.00 1st HVAC = $50.00 $30.00 $50.00 $50.00 Minimum After $25.00 Each
Residential Monitoring Rates:

Intrusion Intrusion Sub-Group Hook Up Monitoring TTSS Link Carbon Monoxide Z Wave Phone Line Monitoring Cellular Monitoring Fee Remote Command Monitoring $10.00 $10.00
$20.00 $25.00 $10.00 $90.00 * DMP Cellular Only $5.00 * Customer must also Includes BA, FA, EB Includes BA, FA, EB *Excessive Usage Additional have TTSS Link Service Rates:

Hourly Rate Overtime Hourly Rate Code Change Alarm Response Prevailing Wage Rate
$125.00 $187.50 $55.00 $50.00 $150.00
(2) Hr Minimum
Installation Rates:

Commercial Residential Hourly Rate Prevailing Wage
Hourly Rate Rate
$100.00 $85.00 $150.00
Tel-Tec Security Systems, Inc.
2023Rate Sheet
Updated 2/14/2023

EXHIBIT A
Docusign Envelope ID: 0258C426-DAFA-4B14-B2B1-3188D368AA32 Certificate Of Completion
Envelope Id: 0258C426-DAFA-4B14-B2B1-3188D368AA32
Status: Completed
Subject: Complete with Docusign: Tel-Tec Agrmt.pdf
Source Envelope:

Document Pages: 4
Signatures: 2
Envelope Originator:

Certificate Pages: 5
Initials: 0
City Clerk's Office
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
[email protected]
IP Address: 174.46.226.5
Record Tracking
Status: Original
1/10/2025 10:44:10 AM
Holder: City Clerk's Office
[email protected]
Location: DocuSign
Security Appliance Status: Connected
Pool: StateLocal
Storage Appliance Status: Connected
Pool: City of Bakersfield
Location: DocuSign
Signer Events
Signature
Timestamp
Morgan Clayton
[email protected]
Chairman of the Board
Security Level: Email, Account Authentication
(None)

Signature Adoption: Pre-selected Style
Using IP Address: 64.171.129.2
Sent: 1/10/2025 10:46:18 AM
Viewed: 1/10/2025 11:01:35 AM
Signed: 1/10/2025 11:01:50 AM
Electronic Record and Signature Disclosure:

Accepted: 6/30/2022 3:26:58 PM
ID: ad111215-fa1f-4e09-82e3-f56311a85bc4
Gregory Pronovost
[email protected]
Technology Services Director
City of Bakersfield, Technology Services Department
Security Level: Email, Account Authentication
(None)
Signature Adoption: Uploaded Signature Image
Using IP Address: 174.46.226.5
Sent: 1/10/2025 11:01:51 AM
Viewed: 1/10/2025 11:23:27 AM
Signed: 1/10/2025 11:24:07 AM
Electronic Record and Signature Disclosure:

Accepted: 1/10/2025 11:23:27 AM
ID: 6e01e2fa-81e5-41e6-9392-d6cdb2243efc
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ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: January 9, 2025
SUBJECT: Amendment No. 1 to Agreement No. 2023-054
with Quad Knopf, Inc. dba QK (increase compensation by $366,250; not to exceed $797,335) for Corridor Improvements along H Street – State Route 58 to State Route 204 Project.

RECOMMENDATION:

Staff recommends approval of the amendment.

BACKGROUND:

On February 22, 2023, the City and QK entered into Agreement No. 2023-054 in the amount of Four Hundred Thirty-One Thousand, Eighty-Five Dollars ($431,085) to provide design services for the Corridor Improvements along H Street-State Route 58 to State Route 204 Project.

The additional costs associated with this amendment are intended to accommodate the expanded design scope resulting from the award of Congestion Mitigation and Air Quality (CMAQ) grant funding for the construction of the project. This funding will enable the project to address increased requirements and enhance its overall impact on improving air quality and reducing congestion, including bike lanes and roundabouts at appropriate intersections.

The City and QK desire to enter into Amendment No. 1 to expand the scope of work and increase compensation in the amount of Three Hundred Sixty-Six Thousand, Two Hundred Fifty Dollars ($366,250), for a total compensation of Seven Hundred Ninety-Seven Thousand, Three Hundred Thirty- Five Dollars ($797,335).

FISCAL IMPACT:

Design of the Project is currently funded with Public Safety and Vital Services (PSVS) Measure Funds currently budgeted within the Project. This amendment will be funded with Capital Outlay Funds currently budgeted in the Public Works Department Capital Improvement Program.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

Amendment No. 1 to Agreement 2023-054

CFO/COO

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: January 9, 2025
SUBJECT: Amendment No. 2 to Agreement No. 2023-015 with C & W Construction Specialties, Inc. (increasing compensation by $100,000; revised not to exceed $425,000 and extend the term to January 31, 2026) to provide guardrail repair, installation, and maintenance services

RECOMMENDATION:

Staff recommends approval of the amendment.

BACKGROUND:

The Public Works Department is responsible for repairs and maintenance of City-owned guardrail systems. Guardrail systems repair and maintenance includes planned routine maintenance and extensive emergency repairs, removal, and installation to maintain roadway safety.

Specialized training is required to perform work on guardrails because guardrail maintenance and repairs must meet Caltrans standards and provide proper traffic control in accordance with the California Manual on Uniform Traffic Control Devices (CAMUTCD) standards. This work is outside the capabilities and certifications of City staff and is only needed when damage occurs.

On January 11, 2023, City Council approved an agreement with C & W Construction Specialties, Inc. to provide guardrail repairs, installation, and maintenance services throughout the City of Bakersfield. C & W Construction Specialties, Inc. was selected after responding to the City's Request for Qualifications (RFQ) to provide guardrail services.

On January 10, 2024, City Council approved Amendment No. 1 to Agreement No. 2023-015 increasing the compensation by $75,000 and extending the term to January 31, 2025.

C & W Construction Specialties, Inc. has provided satisfactory guardrail services for the City of Bakersfield. Staff recommends approval of Amendment No. 2 to Agreement No. 2023-015 to increase compensation by $100,000 and extend the term for one year.

FISCAL IMPACT:

Public Works Department sets aside funds from the Streets Division Guardrail Replacement and Maintenance program for various locations within the City of Bakersfield. These funds come from Project No. T1K31300, and will use monies within the State Gas Tax Capital Improvement Program and the Streets Division Street Maintenance General Fund Operating account together in order to provide sufficient allocations to provide for the services associated with this agreement.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

C and W Construction Specialties Inc. Signed Amendment

ADMINISTRATIVE REPORT

MEETING DATE: January 22, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Darin Budak, Recreation and Parks Director
DATE: January 7, 2025
SUBJECT: Amendment No. 1 to Agreement No. 2021-005 with Summit Capital Ventures (deferring the construction of a private park, Horizon Park) for construction of parks located in Old River Ranch Specific Plan (Ward 5)

RECOMMENDATION:

Staff recommends approval of the amendment.

BACKGROUND:

On January 6, 2021, Council approved Agreement No. 2021-005 for the development of Old River Ranch (ORR), a mixed-use master planned community generally bounded by Panama Lane and Berkshire Road to the North, South Allen Road to the West, Taft Hwy to the south, and Old River Road to the east in the City of Bakerfield. The original owners of the development were Old River Ranch, LLC and RTS Orchards, LLC. Old River Ranch, LLC and RTS Orchards, LLC sold their ownership stakes and assigned all benefits and obligations of Agreement No. 2021-005 to Summit Capital Ventures Inc., (Owner).

The Owner is requesting to amend sectio n 3.3 of Agreement No. 2021 -005 as it pertains to the private park, which will be named Horizon Community Park, that is split between Tracts 7041 & 7042. The Owner and City have agreed that prior to the Notice of Completion for the last phase of either tra ct map which contains the respective park, the private park shall be constructed. This amendment will defer the construction of the private park until the last phase of either Tracts 7041 or Tract 7042, whichever is constructed last.

FISCAL IMPACT: There is no fiscal impact to the City as the private park will be constructed by the Developer.

COUNCIL GOAL:

Community Character & Quality of Life
Innovative and Efficient City Government

ATTACHMENTS:

Amendment

EXHIBIT B
04/24/2024
Fallgatter Rhodes Insurance Services Inc
CA Lic# 0L78680
1701 G Street
Bakersfield CA 93301-4320
Erica Iriarte
(661) 324-2424 (661) 324-2323
[email protected]
John Balfanz Homes, Inc.
8725 Swigert Ct.

Bakersfield CA 93311
State Compensation Ins Fund 35076
24 25 WC
A Y Y 9014086-24 03/02/2024 03/02/2025
1,000,000
1,000,000
1,000,000
Waiver of subrogation applies workers comp, per attached endorsement. Subject to the terms, conditions and exclusions of the policy.

City of Bakersfield Office of Risk Management
1501 Truxtun Ave.

Bakersfield CA 93301

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #
NAME:

CONTACT
(A/C, No):

FAX
E-MAIL
ADDRESS:

PRODUCER
(A/C, No, Ext):

PHONE

INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certific ate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$

PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY
Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-

STATUTE
PER
LIMITS
(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY)

POLICY EFF

POLICY NUMBERTYPE OF INSURANCE
LTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB

UMBRELLA LIAB
$EACH OCCURRENCE
$AGGREGATE
$
OCCUR

CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE

DAMAGE TO RENTED
$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY
PRO-
JECT
LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #
NAME:

CONTACT
(A/C, No):

FAX
E-MAIL
ADDRESS:

PRODUCER
(A/C, No, Ext):

PHONE

INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY
Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-

STATUTE
PER

LIMITS(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY)

POLICY EFF

POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR

CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE

DAMAGE TO RENTED
$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY PRO-

JECT LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
11/26/2024
(BK) Heffernan Insurance Brokers
7702 Meany Ave, Ste 102
Bakersfield CA 93308
Kariss Perry
6614897380
415-778-0301
[email protected]
License#: 0564249
United Specialty Insurance Company
12537
SUMMVEN-01
Summit Capital Ventures Inc.
8725 Swigert Ct
Bakersfield CA 93311
1027706288
A
X
1,000,000
X
50,000
5,000
1,000,000
2,000,000
X
Y
ATN2479118
8/1/2024
8/1/2025
2,000,000
Re: As Per Contract or Agreement on File with Insured. City of Bakersfield, Its Mayor, Council, Officers, Agents, Employees and Volunteers are included as an additional insured on the General Liability policy per attached endorsement, if required.

City of Bakersfield
Attn: Office of Risk Management
1501 Truxtun Ave.

Bakersfield, CA 93301

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #
NAME:

CONTACT
(A/C, No):

FAX
E-MAIL
ADDRESS:

PRODUCER
(A/C, No, Ext):

PHONE

INSURED
REVISION NUMBER:CERTIFICATE NUMBER:COVERAGES
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A
SUBR
WVD
ADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $ $
$
$PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOSAUTOS ONLY

NON-OWNED

SCHEDULEDOWNED

ANY AUTO

AUTOMOBILE LIABILITY
Y / N

WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY
OFFICER/MEMBER EXCLUDED?
(Mandatory in NH)
DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$
E.L. DISEASE - POLICY LIMIT
E.L. DISEASE - EA EMPLOYEE
E.L. EACH ACCIDENT
ER
OTH-

STATUTE
PER

LIMITS(MM/DD/YYYY)

POLICY EXP
(MM/DD/YYYY)

POLICY EFF

POLICY NUMBERTYPE OF INSURANCELTR
INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB $EACH OCCURRENCE
$AGGREGATE
$
OCCUR

CLAIMS-MADE
DED RETENTION $
$PRODUCTS - COMP/OP AGG
$GENERAL AGGREGATE
$PERSONAL & ADV INJURY
$MED EXP (Any one person)
$EACH OCCURRENCE

DAMAGE TO RENTED
$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR
GEN'L AGGREGATE LIMIT APPLIES PER:

POLICY PRO-

JECT LOC

CERTIFICATE OF LIABILITY INSURANCE

DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
5/1/2024
(BK) Heffernan Insurance Brokers
1675 Chester Avenue, Suite 310
Bakersfield CA 93301
Kariss Perry
661-489-7380
415-778-0301
[email protected]
License#: 0564249
California Automobile Insurance Company
38342
JOHNBAL-02
John Balfanz Homes, Inc.
8725 Swigert Ct
Bakersfield CA 93311
1053555910
A
1,000,000
X
X
X
Y
BA040000052440
5/2/2024
5/2/2025
Re: As per contract or agreement on file with insured. The City of Bakersfield, its Governing Board, Officers, Employees and Agents are included as additional insured on the Auto Liability policy per the attached endorsement, if required.

City of Bakersfield
1501 Truxtun Ave
Bakersfield CA 93301

ADMINISTRATIVE REPORT

MEETING DATE: 1/22/2025 AGENDA CATEGORY: Consent Calendar – Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: 1/8/2025
SUBJECT: Contract Change Order Nos. 51 and 73 to Agreement No. 19-069 Contract Change Orders with Security Paving Company (increasing compensation by $51,037.71; revised not to exceed $151,903,697.00) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3).

RECOMMENDATION:

Staff recommends approval of the change orders.

BACKGROUND:

The Centennial Corridor Mainline Project (Project) proposes to extend State Route 58 (SR-58) from the current terminus as a freeway at State Route 99 (SR-99) to the Westside Parkway. At the SR-58/SR-99 interchange, the Project adds a collector-distributor on the northbound SR-99 and constructs a new northbound to westbound connector. The Project also includes various local road improvements including; realignment and introducing cul-de-sacs at the end of local roads along the corridor, widening and realignment of Chester Avenue at SR-58, and construction of a traffic signal at the eastbound SR-58 ramps/Brundage Lane intersection (which is part of the SR-58/Cottonwood Road interchange). This Project was awarded in July of 2019.

Change Order No. 51 decreases compensation to the contractor as a result of eliminating the installation of a signal pole and items related to this elimination at the north side of the Brundage Lane and westbound 58 ramp. This change was due to a conflict between the new signal pole and an overhead high voltage power line at the same location. This change order results in a net decrease of $11,262.29.

Change Order No. 73 provides compensation to the contractor to keep falsework material in place at Marella Way Overcrossing beyond the planned release date to accommodate Calwater’s installation of water line in the bridge. The plans had to be revised to include a water line in the bridge and a request was made for additional time for Calwater to install the casing prior to the concrete deck pour. Calwater agreed to compensate the City for the cost to keep the falsework material in place during the extended period. This change order results in an estimated increase of $62,300.00.

The Contractor has refused to sign these change orders alleging additional time and money. However, the Contractor needs to substantiate the request for time and money. In a good faith effort to make payments to the Contractor, staff recommends unilateral approval of these change orders using the engineer's calculated quantities and without the Contractor's signature. If the Contractor later submits acceptable justification for revisions to this change order, staff will review the additional information and, if changes are warranted, a supplemental change order may be in place on a future City Council Agenda.

FISCAL IMPACT:

The sum of all change orders to date on this project reflects a total cost increase of $4,890,040.75 which results in a 3.33% increase of the original contract amount as illustrated below:

Original Contract Amount = $147,013,656.25
Previous Change Orders = $4,839,003.04
Current Change Orders = $51,037.71
Amended Contract Agreement after CCOs = $151,903,697.00 Net Increase to date = $4,890,040.75

There is no General Fund impact associated with this change order.

Funding for these change orders is available in project TRCC21 Centennial Corridor Phase 4 Mainline.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

1. Contract Change Order No. 51 to Agreement No. 19-069

2. Contract Change Order No. 73 to Agreement No. 19-069

CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 5
CONTRACT NO. P.O. NO.

PROJECT:

FEDERAL NO. (S)
CONTRACTOR: Security Paving Company
ADDRESS: 2915 Fairhaven Drive
Bakersfield, CA 93309

YOU ARE HEREBY DIRECTED TO MAKE THE HEREIN DESCRIBED CHANGES FROM THE PLANS AND SPECIFICATIONS OR DO THE FOLLOWING WORK DESCRIBED NOT INCLUDED IN THE PLANS AND SPECIFICATIONS ON THIS CONTRACT.

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 1/3/2025 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 1/3/2025

ACCOUNT NO (S) 122-4021-825.80-41 TRCC21
127-4021-825.80-41 TRCC21 INCREASE $0.00
335-4021-825.80-41 TRCC21 DECREASE ($11,262.29)
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NO

CONTRACT CHANGE ORDER
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work of contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 19-069 51
NCIIPL-5109(251)
CHANGE ORDER NO.

Centennial Corridor MAINLINE

NO ADJUSTMENT
As authorized by the Engineer, and in accordance with section 4-1.05 "Changes and Extra Work", and as shown on sheets 3 through 5 of this change order, modifiy the work related to Item #261, "Signal and Street Lighting" on SR58 and Brundage Lane as follows:

Adjustment of Compensation at Lump Sum Price:

Delete 1 EA PPBA - Pole D
Delete 2 EA 165WLED Fixtures
Delete 2 EA 15' Mast Arms
Delete 2 EA signs R9-3
Delete 1,350' of 3 Conductor Cable
Delete 1 EA Remove Existing Signal Pole
For the work of this change, the Contractor shall credit the City a lump sum of $15,022.51. This sum constitues full compensation, including all markups, for this change.

Adjustment in Compensation: -$15,022.51
Adjustment of Compensation at Lump Sum Price:

After the following material has been delivered to the City of Bakersfield, the Contractor shall be compensated a lump sum of $3,497.77. 1 EA PPBA - Pole D
2 EA 165WLED Fixtures
2 EA 15' Mast Arms
Adjustment in Compensation: $3,497.77
Extra Work at Agreed Lump Sum Price:

As shown on sheets 3 through 5 of this change order:

Install 25' of 3" conduit
Install 15' of Conductor #6
Install 50' of Conductor #8
Install 160' of 5 Conductor Cable
Extra Work at Lump Sum
: $262.45
TIME ADJUSTMENT:

NO ADJUSTMENT
Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Contractor: Title:Accepted, Date:

We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.

Contract No. PW19-069
Change Order No. 51
Sheet 2 of 5

UNILATERAL
ASPH
310 3151 2 3 4
Ker06
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

ELECTRICAL

REGISTERED ELECTRICAL ENGINEER
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

TIME PLOTTED =>
DATE PLOTTED =>
$TIME
$DATE

CHECKED BY

DESIGNED BY

CALCULATED- REVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => $USER
DGN FILE => $REQUEST

RELATIVE BORDER SCALE

IS IN INCHES
0 1 2 3
UNIT 1477 PROJECT NUMBER & PHASE 0600000484BORDER LAST REVISED 7/2/2010 99 58

22.7/23.8
R50.5/R55.5

DALE WILSON

MARIAM HABBOUSH
WILSON
DALE J.
13750
06/30/19
1464
10/10/18
10/10/18
310 3151 2 3 49

BRUNDAGE
AT
SR-58 WB RAMPS

BRUNDAGE LN
S
R
-
58 W
B

O
FF

R
A
M
P
S
R
-
58 W
B

ON

R
A
M
P

ST EA D Y DEMA N D SEQ UENCE
O1
O6
O2
O2P
O7
6' 6' 6'26' 10'

L EFT TURN LO OP DE T ECTORS DE TAIL

PHASE DIAGRAM
R
E
C
Y
C
LE

YA
R
D

D
R
IV
E
W
AY

NO SCALE
O5
OR
O5
O1 O6
O2
O8
C
R
O
SS

W
A
L
K
140
' T
O

O5
O2
O2P
O7
O7
O2P
O1
O6
O6
O8
O8

LIMIT LINE
285' TO

LIMIT LINE
285' TO
NOTES:

OFFICE.

RIG HT OF WAY EN GINE ERING AT THE DISTRICT
FOR AC CURATE RIG HT OF WA Y DATA, CO NTACT1.

SE E SHEET E-6 1
CONDUIT NOTES:
2I2L 2I4U
2I4L
5J1U
6J4L
6J4U
1I1U
8 J
7 U
8 J
7 L
7 J
9 L
O8
AB
20 '
6J2L

SEE DETAIL 'A'
PG&E
SP
AB

NO SCALE

DETAIL 'A'
GLA{
1 8
'

SEE DETAIL 'A'

SIMULTANEOUS
RS
R
Y
G
C
E
F
A
8J6L
2"C, 1-DLC
2"C, 1-DLC
2"C, 1-DLC
E
V
B
EVA
EVC
E
VUD
R61-7(CA)
3 2
2 1
4 4
4 4
2I3U
{
5J9U
{
1I9U
6J3U
GO8
O2
O7
8 J
8 L
8 J
8 U
7 7
5 6
O2
O2P
O6
AB
6 9
O6O5

2. OTHERWISE NOT ED.

AL L PULL BOXES MUST BE No. 5(TR) (E) U NL ES S
O1
O2
2"C, 1-DLC
10 B
RC
RC
2 6
6 6E
6 6
6 3"C, PT
3 4
5 6
7 8
9 3"C, 2# 6 (SIG N AL), 2 #8 (Ltg)
SE E SHE E T E-6 1
LEGEND:
2 11
E-60
SCALE: 1" = 20'
LOCATION 4 (SHEET 1 OF 2) SIGNAL AND LIGHTING SYSTEM
1-DLC
2"C,
12 13
R9-3
7 R9-3
R9-3
7 R9-3
703
7 R9-3
1 MH
07/07/21
1 1
1 2
14 14CBSC
51 3
5 02
06 08
PHASE

DETECTORS-DLC
SMA LMA 0
A
No.

C
F
12CSC

VEH-PED
1 3 4 6
PHASE

CABLE SCHEDULE
TYPE
CABLE
D
T
S
A
B
C
TOTAL

LIGHTING

AND SIZE

CONDUIT RUN NUMBER
#8

MESSAGE

PLACEMENTRSNS
ARROWType

STANDARD MASTARMS SIGNAL MOUNTING

MAST ARM POLE PED

LUMINAIRE
CONDUCTOR AND CONDUIT SCHEDULE (SHEETS E-60 AND E-61 ONLY) (N) (N) (N) (N)
01 #6
RSNS = REFL ECTIVE STRE E T N AME SIG N
POLE SCHEDULE (SHEETS E-60 AND E-61 ONLY)

REQUIREMENTS

SPECIAL

STATION
A OR
OFFSET
B OR
5 (N)
RW1 LED

APS PBA
1 (E) = EXISTING CONDUIT RUN (N) = NEW CONDUIT
3CSC
PBA

BRUNDAGE LN
AT
SR-58 WB RAMPS
1 2
3 4
DETAIL 'U' ES-7N REQUIRED.

SEE DETAIL B RSP ES-4E.
02 ADV
06 ADV
08 ADV
GROUND
EVC
1 1 1 1 1
3 10
1 2
0 05
2 1
3 07
4 -
2 -
1 4
1 6 6 0 56
4" 4" 4" 3-4"
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
--
-
INSTALL COUNTDOWN PED SIGNAL HEADS.
5 6
7 STRAP AND SADDLE SIGN TO SIGNAL POLE.

AMPERES VOLTS POLES METER

CONTROL TYPE

PHOTOELECTRIC
100
50 240
120
2 1

NAME PLATE

SERVICE DISCONNECT YES
YES
-

AMPERES VOLTS POLES METER

CONTROL TYPE

PHOTOELECTRIC
100
30 15
240
240
120
2 2
1 NAME PLATE

SERVICE DISCONNECT

LIGHTING

LTG CONTROL
YES
YES
YES
-
-

TRAFFIC SIGNAL -
E
F
02PBA
02PBA
Á8
VCS - - - 1
2 0
3 E
B
8 STATION AND OFFSET TAKEN FROM BRUNDAGE LN ALIGNMENT.
8 (07)
VCHS = VIDEO CABLE HARNESS
9 10 FURNISH AND INSTALL WIRELESS ANTENNA AND MODEM.

IV
11 INSTALL PG&E PULL BOX PER PG&E REQUIREMENTS.
7 (N)
3 1
-
-
-
-
-
-
-
-
-
6 G
G
Á7
Á1,Á2,Á2P
1 1
2 8
2 8
8 (N)
9 (N)
1 1 1
1 1 1
1 2 2 2
1 1 1 1
2 2 2 2 2
1 1
1 1
1 1
1 1
222 -
1 1
-
11- -
1 1 1----
44- - -
- -
1 1 1 1-
-3 3 3 3
2--
-
3 3--
-2 2 2 2
- -
-
TOTAL
FILL %

CONDUIT SIZE
16% 15% 25% 18% 19% 16% 16%
1817
1 2 2 1 1 2 4 4
363514 1614 7129
3-4"4" 3"
#6 SIGNAL 2 2 2-----
-
-
55'
2-MAS
2 6-4-1 0 0
S P-1-T
SV-2-TB45'
35'
2 B RU N D A GE LN
-
TV-1-T
3 1 1+7 5.5 8 79.03
3 1 1+5 0.9 8 57.14
3 1 1+7 0.6 2 49.62
3 1 2+8 1.3 9 49.62
3 1 3+0 8.7 8 57.23
LMA 90° OFFSET TO SMASV-2-T
-

78.70 TV-2-T
3 1 2+8 4.6 9-
55'
15'
15'
15'
15'
-
-
165W
165W
165W
165W
-
-
2-MAS
2-MAS
2-MAS
-
-
-
SV-2-T
S P-1-T
-
2 -
-
-
-
-
-
2 6-4-1 0 0
2 9-5-1 0 0
2 9-5-1 0 0
1-A (1 0')
1-A (1 0')
APS 1- -
Á2,Á5,Á2P,Á7

TOTAL DLC & VCS
LEGEND (FOR E-60 AND FOR THIS SHEET ONLY):

INSTALL INDUCTIVE LOOP DETECTORS.
2-3"
E-61
SIGNAL AND LIGHTING SYSTEMLOCATION 4 (SHEET 2 OF 2)
-
-
-
-
-
12 13 INSTALL VIDEO IMAGE PROCESSOR UNIT.

INSTALL AS DIRECTED BY THE ENGINEER
2070E CONTROLLER AND BBS CABINET. FURNISH C11 WIRE HARNESS AND INSTALL DEPARTMENT-FURNISHED 332L CONTROLLER CABINET WITH INSTALL VIDEO IMAGE DETECTOR SENSOR UNIT ON SIGNAL MAST ARM.

CTID No: 06500580055495M
ADDRESS: 1622 BRUNDAGE LANE
ENCLOSURE, WITH THE FOLLOWING CIRCUIT BREAKERS;
120/240V, 3 WIRE, TYPE III-CF SERVICE EQUIPMENT
CTID No: 06500580055495M
0 3
5CSC
INSTALL TYPE PG&E (RULE 16) SERVICE.

INSTALL 3 POINT LATCH HANDLE AND LOCK OVER, SEE DETAIL D ON SHEET ED-38 704
- 1 1 2 2
1 M
H
07 /
07 /
21 -
- - -
- --
8%
Á1,Á6,Á8
Á5,Á8
2 (N)
-
1 2
3 2"
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
6%
1 1
1 1
1 1
1 14 EXISTING LUMINAIRE TO REMAIN; PROTECT IN PLACE.

Ker06
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

ELECTRICAL

REGISTERED ELECTRICAL ENGINEER
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

TIME PLOTTED =>
DATE PLOTTED =>
3:20:17 PM
7/9/2021

CHECKED BY

DESIGNED BY

CALCULATED- REVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p002502C
DGN FILE => 0600000001ua061_R1.dgn

RELATIVE BORDER SCALE

IS IN INCHES
0 1 2 3
UNIT 1477 PROJECT NUMBER & PHASE 0600000484BORDER LAST REVISED 7/2/2010 99 58

22.7/23.8
R50.5/R55.5

DALE WILSON

MARIAM HABBOUSH
WILSON
DALE J.
13750
06/30/19
1464
10/10/18
10/10/18
51 4
5 ELECTRICAL QUANTITIES

NO SCALE
EQ-3
TO DETERMINE ALL MATERIALS NEEDED FOR EACH SYSTEM.

COMPONENTS. SEE ELECTRICAL SYSTEMS PLANS AND SPECIFICATIONS

ELECTRICAL SYSTEMS QUANTITIY TABELS SUMMARIZE SIGNIFICANT NOTE:

FA
753

SIGNAL AND LIGHTING SYSTEM

REMOVING EXISTING ELECTRICAL SYSTEM
SHEET No.

SIGNS
REMOVE TYPE 9 FB AND
POLE
REMOVE TYPE 1-A SIGNAL
POLE
REMOVE TYPE 15 SIGNAL
POLE
REMOVE TYPE 16 SIGNAL
POLE
REMOVE TYPE 17 SIGNAL
POLE
REMOVE TYPE 19 SIGNAL
POLE
REMOVE TYPE 26 SIGNAL

SERVICE

REMOVE TYPE III-AF
BBS

CONTROL ASSEMBLY AND
REMOVE MODEL 170

RS MAGNETIC DETECTORS

RS MVDS EQUIPMENT
EA
E-62 2 0 0 0 0 0 0 0 0 0 0 3
E-63 2 0 3 0 0 0 0 1 0 0 1 2
E-64 0 1 2 0 0 3 0 1 1 7 0 7
E-65 0 0 1 0 1 1 1 0 1 2 0 7
3"C, TYPE 3
No. 6 CONDUCTOR
No. 8 CONDUCTOR
CAT5E CABLE
(PUSH BUTTON ASSEMBLY)
(CSC)
3 CONDUCTOR SIGNAL CABLE
(APS CABLE)
(CSC)
5 CONDUCTOR SIGNAL CABLE
(VEHICLE-PEDESTRIAN)

CABLE (CSC)
12 CONDUCTOR SIGNAL
(DLC)

DETECTOR LEAD IN CABLE

EVUD CABLE
12' PR #19 SIC
LF
105 0 0 0 0 0 345 35 1405 4920 1080 20
0 0 0 0 0 0 995 45 0 0 0 0
0 350 425 320 1110 560 2855 150 2980 4935 0 0
SHEET No.

E-53
E-55
E-57 & E-58
2"C, TYPE 3
4"C, TYPE 3
SIGNAL AND LIGHTING SYSTEM (2 OF 2)

MODIFYING EXISTING ELECTICAL SYSTEM
SIGNAL AND LIGHTING SYSTEM (1 OF 2)

MODIFYING EXISTING ELECTICAL SYSTEM
No. 5(TR)(E) PB
No. 6(TR)(E) PB
POLE)
TYPE 1-A (6') (SIGNAL

POLE) FOUNDATION
TYPE 1-A (6') (SIGNAL
POLE)
TYPE 1-A (10') (SIGNAL

FOUNDATION
TYPE 1-A (SIGNAL POLE)
POLE)
TYPE 19-3-100 (SIGNAL

POLE) FOUNDATION
TYPE 19-3-100 (SIGNAL

SIGNAL)
TYPE 26-1-100 (TRAFFIC

SIGNAL) FOUNDATION
TYPE 26-1-100 (TRAFFIC

SIGNAL)
TYPE 26-4-100 (TRAFFIC

SIGNAL) FOUNDATION
TYPE 26-4-100 (TRAFFIC

SIGNAL)
TYPE 29-5-100 (TRAFFIC

SIGNAL) FOUNDATION
TYPE 29-5-100 (TRAFFIC
LUMINAIRE MAST ARM (12')
LUMINAIRE MAST ARM (15')
SIGNAL MAST ARM (35')
SIGNAL MAST ARM (40')
SIGNAL MAST ARM (45')
SIGNAL MAST ARM (50')
SIGNAL MAST ARM (25')

ASSEMBLY (PBA)

SIGNAL (APS) PUSH BUTTON

ACCESSIBLE PEDESTRIAN

CABINET
FURNISHED MODEL 332

INSTALL DEPARTMENT

FOUNDATION
MODEL 332 CABINET

CONTROLLER ASSEMBLY
FURNISHED 2070E

INSTALL DEPARTMENT

CABINET

BATTERY BACKUP SYSTEM
165W LED LUMINAIRE
SIGN

REFLECTIVE STREET NAME

ETHERNET SWITCH

INDUCTIVE LOOP DETECTORS
SIGN R9-3A
SIGN R3-18
SIGN R61-13(CA)
EA
3 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 2 0 0 1 2 0 0 2 1 1 1 0 23 3 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 15 3 1 1 5 5 0 0 1 1 1 1 1 1 2 1 1 0 1 1 0 12 1 1 1 1 3 0 1 32 0 0 0 SHEET No.

E-53
E-55
E-57 & E-58
1 07/30/19
1 MH
07/30/19
1 MH
2 2 2 2 2 2
MH
07/07/21
2 MH
No. 5(TR)(E) PB
POLE)
TYPE 1-A (6') (SIGNAL

POLE) FOUNDATION
TYPE 1-A (6') (SIGNAL

PBA POST

SIGNAL)
TYPE 29-5-100 (TRAFFIC

SIGNAL) FOUNDATION
TYPE 29-5-100 (TRAFFIC
LUMINAIRE MAST ARM (15')
SIGNAL MAST ARM (35')
SIGNAL MAST ARM (45')
SIGNAL MAST ARM (55')

ASSEMBLY (PBA)

SIGNAL (APS) PUSH BUTTON

ACCESSIBLE PEDESTRIAN

CABINET
FURNISHED MODEL 332

INSTALL DEPARTMENT

FOUNDATION
MODEL 332 CABINET

CABINET

BATTERY BACKUP SYSTEM
165W LED LUMINAIRE
SIGN

REFLECTIVE STREET NAME
SIGN R9-3
SIGN R61-13(CA)
EA
12 2 2 - 2 2 2 1 1 1 4 1 1 1 2 1 6 1
SHEET No.

E-60
3"C, TYPE 3
No. 6 CONDUCTOR
No. 8 CONDUCTOR
(PUSH BUTTON ASSEMBLY)
(CSC)
3 CONDUCTOR SIGNAL CABLE
(APS CABLE)
(CSC)
5 CONDUCTOR SIGNAL CABLE
(VEHICLE-PEDESTRIAN)

CABLE (CSC)
12 CONDUCTOR SIGNAL
(DLC)

DETECTOR LEAD IN CABLE
EVC
LF
295 230 315 860 1160 170 210 2045 3470 930
2"C, TYPE 3
4"C, TYPE 3

SIGNAL)
TYPE 26-1-100 (TRAFFIC

SIGNAL) FOUNDATION
TYPE 26-1-100 (TRAFFIC
2 2
Ker06
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

ELECTRICAL

REGISTERED ELECTRICAL ENGINEER
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

TIME PLOTTED =>
DATE PLOTTED =>
2:46:55 PM
7/9/2021

CHECKED BY

DESIGNED BY

CALCULATED- REVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p002502C
DGN FILE => 0600000001uc003.dgn

RELATIVE BORDER SCALE

IS IN INCHES
0 1 2 3
UNIT 1477 PROJECT NUMBER & PHASE 0600000484BORDER LAST REVISED 7/2/2010 99 58

22.7/23.8
R50.5/R55.5

DALE WILSON

MARIAM HABBOUSH
WILSON
DALE J.
13750
06/30/19
1464
10/10/18
10/10/18
51 5
5 CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 13
CONTRACT NO. P.O. NO.

PROJECT:

FEDERAL NO. (S)
CONTRACTOR: Security Paving Company
ADDRESS: 2915 Fairhaven Drive
Bakersfield, CA 93309

YOU ARE HEREBY DIRECTED TO MAKE THE HEREIN DESCRIBED CHANGES FROM THE PLANS AND SPECIFICATIONS OR DO THE FOLLOWING WORK DESCRIBED NOT INCLUDED IN THE PLANS AND SPECIFICATIONS ON THIS CONTRACT.

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 1/6/2025 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 1/6/2025 ACCOUNT NO (S) 122-4021-825.80-41 TRCC21
127-4021-825.80-41 TRCC21 INCREASE
335-4021-825.80-41 TRCC21 DECREASE
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: DEFERRED NO
Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Contractor: Title:Accepted, Date:

We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above. $62,300.00

CONTRACT CHANGE ORDER
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work of contract price, agreed price and force account.

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 19-069 73
NCIIPL-5109(251)
CHANGE ORDER NO.

Centennial Corridor MAINLINE
In accordance with section 4-1.05, "Changes and Extra Work", of the Standard Specifications, provide labor, equipment and materials as necessary to perform the work shown on the revised plan sheets of this change order. All work shall be done in accordance with the attached revised plans, Special Provisions, Standard Plans and Specifications and as directed by the Engineer.

EXTRA WORK AT AGREED LUMP SUM PRICE:

For keeping the falsework for the Marella Bridge in place from June 27, 2022 until the casing for the water line was installed on August 8, 2022, the Contractor shall receive and accept the agreed lump sum of $47,300.00. This sum cositutes full and complete compensation of laborer, materials, equipments, and include all markups by the reason of this change. The total cost related to this work is calculated as follows: 43 workdays at $1,100.00 per workday, totaling $47,300.00.

EXTRA WORK AT FORCE ACCOUNT:

The contractor will be compensated for the materials and the installation of the grates and the manhole for the waterline. For this work, the Contractor will be compensated for the actual costs for the work to complete the installation of the grates and manhole. Contractor will submit invoices and extra work tickets in accordance with Section 9-1.04C of the Std Specs.

Extra Work at Force Account: $15,000.00
All other work related to the water opening on the bridge are included in the contracted work, as the water line will replacethe existing 2-4" BHN TV and Home Service indicated in the plans.

TIME ADJUSTMENT:

Consideration of time adjustment will be deferred until completion of the work specified in this change order. Determination of a time extension will be made in accordance with Section 8-1.07 “Delays” and Section 8-1.02D “Level 3 Critical Path Method Schedule” of the 2015 Standard Specifications. Documented and justified delay impacts not addressed by this change order may be addressed on a separate change order in accordance with Section 4-1.05, "Changes and Extra Work" of the Standard Specifications.

UNILATERAL
Elev 392.28 Elev 390.59
BB 18+68.95 EB 21+20.20
-3.1 8%+3.1 8%
Abut 1 Abut 3
BENT 2
A
C
L
E
Direction of Traffic
F Decorative Railing
G
H Architectural Treatment
B
EE
A
D
CUT
TOP OF
CUT
TOE OF
CUT
TOE OF

"MAR" LINE
F
BB EB
CUT
TOE OF
2:1
2:1
2:1
2:1
HH
CUT
TOP OF
CUT
TOE OF
S71°00'19"E
FG
JJ Typ
FG
Approx OG
"MAR" LINE 19+95.28
L = 4107.61'
T = 2061.05'
À = 11°46'03"
R = 20,000.00'
"SR58" LINE
J
F
C F
A
180.00' VC
-0.30%
2 1
F C
H
K
G
D
"SR58
" LINE
J
C
D
S
1 1 SKEW, Typ
39°06'14"
Slope Paving
PLAN
1" = 20'

ELEVATION
1" = 20'
120.00' VC
R/C = 2.40% / Sta
1" = 10'

TYPICAL SECTION

PROFILE GRADE
NO SCALE Structure Approach, Type N(30S)
R/C = -3.53% / Sta
19 20 21
DATUM Elev = 340.00
Clr
Min Vert
10'-8"
Vert Clr
17'-1" Min
PATH
BIKE
2:1
2:1
D
Concrete Barrier (Type 742) Mod
L
L
-2%
PG
-2%
Approx OG
FG
Elev 389.14
EVC 22+18.00
Elev 391.23
BVC 20+98.00
Elev 392.54
EVC 20+57.00
Elev 392.54
BVC 18+77.00
Elev 391.04
EVC 18+30.00
LEGEND:
16'-0"16'-0"

Shld10'
Shld10'
Shld10
'
Shld10
'

126'-4"

124'-11"
251'-3" MEASURED ALONG "MAR" LINE

3 @ 12
= 36
'

13 '
13 '

3 @ 12
= 36
'

CURVE DATA
TO BAK

ERSFIEL
D
TO TE
HA
CHA
PI
LINE"MAR"

5'-0"
N
Q
R

"4
31'-6
K
M
PS
G
FG
-2%
Q
R

56'-6"

32'-0"

24'-6"
1'-2" LANE
12'-0"
LANE
12'-0"
2'-0"
CUT
TOP OF
SW 531
SW 525
SW 531

1'-6ƒ"
Var
G
GG
G
GG
K
M
MM
K

BIKE PATH
12 '-0"
MM
GG
G
S
GIRDER
Conc BOX
CIP/PS
SW
6'-4"
see "ROAD PLANS"
Concrete Barrier (Type 60GCL),
T
T
H
HH
1'-0"
1'-2"
525
SW
6'-4"
3'-0"
F
3'-0"
1'-0"
12'-3‚"
2'-6"Á PG&E 21kV Elec (By Others)
HH

TOP OF CUT
CUT
TOP OF
H
B
="SR58" LINE 524+64.81
1"Á Lighting Conduit
B
KEY NOTES:

Clearance at Bike Path
Point of Minimum Vertical
(TYPE CL-6), see "ROAD PLANS"
Chain link gate and fence
Vertical Clearance
Point of Minimum

QUANTITIES
2-4"Á AT&T Line (By Others)
4'-0" Shld 4'-0" Shld
"ROAD PLANS"
WAY OC BRIDGE No. 50-0529", see
Bridge Identification sign "MARELLA
"ROAD PLANS"
Concrete Barrier (Type 60MF),
Street Light, see "ROAD PLANS"
PATH
BIKE

BIKE PATH
N
N

CONCRETE PARAPET
CONCRETE BARRIER (TYPE 742 MODIFIED)
CONCRETE BARRIER (TYPE 732SW MODIFIED)

DECORATIVE RAILING

MISCELLANEOUS METAL (BRIDGE)

SLOPE PAVING (CONCRETE)

CLEAN AND PAINT BRIDGE RAILING

HEADED BAR REINFORCEMENT

BAR REINFORCING STEEL (BRIDGE)
JOINT SEAL (MR 2")

SANDBLAST TEXTURE

BRICK TEXTURE

DRY STACK FIELDSTONE TEXTURE

STRUCTURAL CONCRETE, APPROACH SLAB (TYPE N)

STRUCTURAL CONCRETE, BRIDGE (POLYMER FIBER)

STRUCTURAL CONCRETE, BRIDGE

STRUCTURAL CONCRETE, BRIDGE FOOTING

PRESTRESSING CAST-IN-PLACE CONCRETE

STRUCTURE BACKFILL (BRIDGE)

STRUCTURE EXCAVATION (BRIDGE)
LF
LF
LF
LF
LB
CY
LS
EA
LB
LF
SQFT
SQFT
SQFT
CY
CY
CY
CY
LS
CY
CY
312
311
308
555
1,087
39 1
40 376,645
148
1,837
485
5,398
94 377
1,213
392
1 3,721
4,561
Concrete Barrier (Type 732SW) Mod
Concrete Parapet
P
see "ROAD PLANS"
Concrete Barrier (Type 742B) Mod,
U Future Utility
2-4"Á BHN TV and Home Service (By Others)
utility openings
2-4"Á Future sidewalk
U
PI
22+00.07
S6 8°1 1'5 7"E
B
FS
NS
PATH
BIKE
12'-3‚"
G 2
1 see "ROAD PLANS"
Concrete Barrier (Type 60MGC) Mod,
973
18 19 21 22
524
20 525

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 13:3519-NOV-2018USERNAME => LKingsbury

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DESIGN OVERSIGHT

SIGN OFF DATE
DESIGN

DETAILS

QUANTITIES

BY CHECKED

SPECIFICATIONS

CHECKED

PLANS AND SPECS

COMPARED
BY
BY
LAYOUT
50-0529-a-gp01.dgnFILE =>

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EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

CHECKED

CHECKEDBY
BY

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE

GENERAL PLAN
UNIT:

PROJECT NUMBER & PHASE:

M. MartinA. Priley
U. Sandira
No.

Exp.

CIVIL
R
E
G
I
S
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D PROFESSIONAL E
N
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STATE OF CALIFORNIA

REVISION DATES

FACTOR DESIGN
LOAD & RESISTANCE LIVE LOADING: HL93 W/"LOW-BOY";

PERMIT DESIGN VEHICLE
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN GENERAL PLAN SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

KER06
381
R51.30
50-0529
V. Trinh M. MartinT. Doung
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
A. Banesh
Akshay Banesh
82091
3/31/20
Montserrat Martin
06/03/1606000004841
1477
06-484601
Imad Abu-Markhieh
04/10/17
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
09/29/17 02/07/18
2/7/18
99 58

22.7/23.8
R50.5/R55.5
2/7/18
Santa Ana, CA 92705
1851 E. First St, Suite 1400
1464
10/10/18
Q
U
RFI 196 (3/10/22)
RFI 92 (8/13/20)
8"ø Water in 18"ø
Casing (Calwater)
73 2
13 5'-0"

5'-0"

5'-0"
Typ
5'-0"

5'-0"

5'-0"
Typ
5'-0"
Typ
5'-0"
Typ
5'-0"
Typ
5'-0"

5'-0"
Typ
5'-0"
Includes 35 psf for future wearing surface.

INDEX TO PLANS
STANDARD PLANS DATED 2015
A

PLAN SYMBOLS
Standard Plan Sheet No.

Detail No.

Section Identification

CONCRETE STRENGTH AND TYPE LIMITS

NO SCALE
Abut 1
BENT 2
Abut 3
LEGEND:

California Amendments, (dated January 2014).

AASHTO LRFD Bridge Design Specifications, 6th edition with

LOAD AND RESISTANCE FACTOR DESIGN
GENERAL NOTES: INDEX TO PLANS
SHEET No. TITLE
Design:

Dead Load:

Live Loading:

HL-93 and permit design load.

Seismic Design:

Seismic Loading:

Reinforced Concrete:

Prestressed Concrete:
c
n
f'
fy
= 8
= 3.6 ksi (unless otherwise noted)
= 60 ksi
Dated April 2013.

Caltrans Seismic Design Criteria (SDC), Version 1.7
(f'c = 4.0 ksi @ 28 days)
Structural Concrete, Bridge
"GIRDER DETAILS NO. 1" sheet
(f'c PER "PRESTRESSING NOTES" on
Structural Concrete, Bridge
Structural Concrete, Approach Slab
Period (seconds)

0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 4.5 5.0

0.6 0.8

1.0 Spectral acceleration (g)

0.0 0.2

0.4 5% Damping
2 See "PRESTRESSING NOTES" on "GIRDER DETAILS NO. 1" sheet.

RSP
RSP
RSP
RSP
RSP

SECTION A-A
A
A
LAYOUT" SHEET)
(f'c PER "PRESTRESSING NOTES" ON "GIRDER
Structural Concrete Bridge, (Polymer Fiber)
Structural Concrete, Bridge
Peak Ground Acceleration = 0.37 g
Magnitude: 7.4
Soil Profile: Vs30 = 856 ft/sec
RSP
OG
GP
GP
GP
LEGEND:

FS

EXCAVATION BACKFILL

BACKFILLEXCAVATION

BACKFILLEXCAVATION

NO SCALE

LIMITS OF PAYMENT FOR STRUCTURE

EXCAVATION AND BACKFILL
Excavation
Roadway
Excavation
Structure
Backfill
Structure
FS
FS
OG
GP
GP
GP
OG
FS

ABUTMENT

RETAINING WALL
COLUMN
(f'c = 4.0 ksi @ 28 days)
Structural Concrete, Bridge Footing
Bridge Footing
Structural Concrete,

38. 37.

36. 35.

34. 33.

32. 31.

30. 29.

28. 27.

26. 25.

24. 23.

22. 21.

20. 19.

18. 17.

16. 15.

14. 13.

12. 11.

10. 9.

8. 7.

6. 5.

4. 3.

2. 1.

WATER SUPPLY LINE (DETAILS) (PIPE SIZES LESS THAN 4")
CONCRETE BARRIER TYPE 732SW (SHEET 2 OF 2)
CONCRETE BARRIER TYPE 732SW (SHEET 1 OF 2)
CONCRETE BARRIER TYPE 742

TUBULAR HAND RAILING

CAST-IN-PLACE POST-TENSIONED GIRDER DETAILS

UTILITY OPENING - BOX GIRDER

BOX GIRDER DETAILS
JOINT SEALS (MAXIMUM MOVEMENT RATING = 2")
RETAINING WALL DETAILS NO. 1
RETAINING WALL TYPE 1 (CASE 1)

BRIDGE DETAILS

BRIDGE DETAILS

BRIDGE DETAILS

BRIDGE DETAILS
LEGEND - SOIL (SHEET 2 OF 2)
LEGEND - SOIL (SHEET 1 OF 2)
LEGEND - LINES AND SYMBOLS (SHEET 5 OF 5)
LEGEND - LINES AND SYMBOLS (SHEET 4 OF 5)
LEGEND - LINES AND SYMBOLS (SHEET 3 OF 5)
LEGEND - LINES AND SYMBOLS (SHEET 2 OF 5)
LEGEND - LINES AND SYMBOLS (SHEET 1 OF 5)
ABBREVIATIONS (SHEET 3 OF 3)
ABBREVIATIONS (SHEET 2 OF 3)
ABBREVIATIONS (SHEET 1 OF 3)
B14-5
B11-59
B11-58
B11-57
B11-51
B8-5
B7-10
B7-1
B6-21
B3-5
B3-1A
B0-13
BO-5
B0-3
B0-1
A10G
A10F
A10E
A10D
A10C
A10B
A10A
A3C
A3B
A3A
LOG OF TEST BORINGS NO. 2 OF 2
LOG OF TEST BORINGS NO. 1 OF 2

DECORATIVE RAILING
ARCHITECTURAL DETAILS NO. 4
ARCHITECTURAL DETAILS NO. 3
ARCHITECTURAL DETAILS NO. 2
ARCHITECTURAL DETAILS NO. 1

JOINT ARMOR FOR PEDESTRIAN WALKWAYS

BARRIER DETAILS

STRUCTURE APPROACH DRAINAGE DETAILS
STRUCTURE APPROACH TYPE N(30S)
SLOPE PAVING-ABUTMENT 3
SLOPE PAVING-ABUTMENT 1

ADDITIONAL GIRDER REINFORCEMENT
GIRDER DETAILS NO. 2
GIRDER DETAILS NO. 1

GIRDER LAYOUT

TYPICAL SECTION
BENT DETAILS NO. 4
BENT DETAILS NO. 3
BENT DETAILS NO. 2
BENT DETAILS NO. 1
BENT 2 LAYOUT

RETAINING WALL DETAILS
RETAINING WALL LAYOUT NO. 2
RETAINING WALL LAYOUT NO. 1
ABUTMENT DETAILS NO. 5
ABUTMENT DETAILS NO. 4
ABUTMENT DETAILS NO. 3
ABUTMENT DETAILS NO. 2
ABUTMENT DETAILS NO. 1

ABUTMENT FOOTING LAYOUT
ABUTMENT 3 LAYOUT
ABUTMENT 1 LAYOUT

FOUNDATION PLAN

DECK CONTOURS

INDEX TO PLANS

GENERAL PLAN
RSP
RSP
974

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 13:3519-NOV-2018USERNAME => LKingsbury

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BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
1851 E. First St, Suite 1400
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/20
KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
09/29/17 02/07/18
99 58

22.7/23.8
R50.5/R55.5
2/7/18
2/7/18
1464
10/10/18
RFI 196 (3/10/22)
RSP B7-11 UTILITY DETAILS (SEE ATTACHED)
13 3
73 ABUTMENT 1 LAYOUT
X Girder Designation
BB
CC
NOTES:

LEGEND:

PLAN
‚" = 1'-0"

ELEVATION
‚" = 1'-0"
F
F
 Brg Abut 1
EOD

EDGE OF FOOTING
"MAR" LINE
A
A

ABCDEFGH
B0-13
13-1
B0-13
13-2POLYSTYRENE

EXPANDED

PILASTE
R
6'-0"

PILASTE
R
6'-0"
EOD
Approx OG
Typ
LE
VEL
Typ
3" Clr
 GIRDER, Typ

9'-1"9'-8"9'-8"9'-8"9'-8"9'-8"9'-1"
Min
1'-0"
NO. 1" SHEET
"RW WALL LAYOUT
Abut 1 Rt RW, SEE
NO. 1" SHEET
"RW WALL LAYOUT
Abut 1 Lt RW, SEE
E
E

DECK, BEYOND
TOP OF
PAD, Typ
 Brg

BIKE PATH
FG = TOP OF

BACKWALL
TOP OF
"MAR" LINE
AS Brg PAD

SAME THICKNESS

POLYSTYRENE

EXPANDED
WALL
RETURN
D
D
Exp Jt
Exp Jt
B7-10
U-2
Elec OPENING
PG&E 21kV
2'-0" X 1'-6"
B7-10
U-2 OPENING
BHN TV
2'-0" X 1'-6"
SEE
NO
TE
7 13
'-10" BACKWALL
LE
DG
E
5 Abut PILASTER BEYOND, Typ
= EOD
RW LOL
G
G
EOD
RW LOL =
Typ
1'-10
"

4'-0"
6
"
5'-4
"

1'-9"

1'-9"

6"

2'-4…"
1'-4ƒ
"
SHEAR KEY, Typ
Typ
8"

APPROACH

STRUCTURE

APPROACH

STRUCTURE
SEE NOTE 7

BACKWALL LEDGE,
BELOW, Typ

RW STEM
SEE
NO
TE
8 2'-2" Typ
1'-0" CHAMFER

TEXTURE)
(DRY STACK FIELDSTONE

ARCHITECTURAL TREATMENT
top of wall.

Retaining wall dimension measured at 8.
2" sheet.
bike path, see "ABUTMENT DETAILS NO.

For details of backwall ledge under 7.
not shown for clarity.

Sidewalk, barrier, and street lights 6.
"ABUTMENT DETAILS NO. 2" sheet.

For "BEARING PAD DETAIL", see 5.

DETAILS NO. 5" sheet.

For "SECTION G-G", see "ABUTMENT 4.
see "ABUTMENT DETAILS NO. 3" sheet.

For "SECTION B-B" thru "SECTION F-F", 3.

DETAILS NO. 1" sheet.

For "SECTION A-A", see "ABUTMENT 2.
"ABUTMENT FOOTING LAYOUT" sheet.

For abutment footing dimensions, see 1.
 UTILITY OPENING

1'-3"
B7-10
U-8
Typ. SEE NOTE 5
ELASTOMERIC Brg PAD,

STEEL REINFORCED
16" X 16" X 2"
WITH 16" CASING

UTILITY OPENING
1'-6"Á FUTURE

UTILITY OPENING
 FUTURE
B0-3
RSP
3-4
B0-3
RSP
3-4

SUPPORT BLOCK

JOINT ARMOR
977

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 16:2919-NOV-2018USERNAME => VTrinh

PROJECT ENGINEER

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SIGN OFF DATE
50-0529-f-a01_lo01.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
1851 E. First St, Suite 1400
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/20
KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
09/29/17 02/07/18
99 58

22.7/23.8
R50.5/R55.5
2/7/18
2/7/18
1464
10/10/18
FUTURE
1' - 9"
U-8
U-2
1'-6"ø FUTURE

UTILITY OPENING
WITH 16" CASING
2'-0"W x 1'-6"H
PG&E 21kV
Elec OPENING
RFI 92 (8/13/20)
RFI 196 (3/10/22)
2'-2"W x 1'-10"H
WATER
2' - 9"
(Mod)

9. See attached for modified Std Plan B7-10.
73 4
13 ABUTMENT 3 LAYOUT
C
C
D
D

ELEVATION
‚" = 1'-0"
PLAN
‚" = 1'-0"
"MAR" LINEG
E
E
G
F
F
EOD

EDGE OF FOOTING
EOD

PILASTE
R
6'-0"

PILASTE
R
6'-0"

A B C D E F G H
Abut 3
 Brg

STRUCTURE APPROACH

TOP OF BACKWALL

POLYSTYRENE
EXPANDED B0-13
13-2
Clr
3"
Typ
LE
VEL
 Brg PAD, Typ
 GIRDER, Typ

Min
1'-0"
NO. 2" SHEET
"RW WALL LAYOUT
Abut 3 Rt RW, SEE

TOP OF DECK, BEYOND
B0-13
13-1

6"
FG
WALL LAYOUT NO. 2" SHEET
Abut 3 Lt RW, SEE "RW
AS Brg PAD

SAME THICKNESS

POLYSTYRENE

EXPANDED

1'-9"

1'-9"
6 "MAR" LINE
SEE
NO
TE
7 13
'-10
" BACKWALL
LE
DG
E
Exp Jt
Exp Jt
B
B
H
H
X Girder Designation
NOTES:

LEGEND:

B7-10
U-2 OPENING
BHN TV
2'-0" X 1'-6"
B7-10
U-2
Elec OPENING
PG&E 21kV
2'-0" X 1'-6"
9'-1"9'-8"9'-8"9'-8"9'-8"9'-8"9'-1"
2'-4…"
Approx OG
EOD
RW LOL =
Typ
4'-0"
Typ
1'-10"
= EOD
RW LOL
Typ
8"
BEYOND, Typ
Abut PILASTER
SHEAR KEY, Typ

APPROACH

STRUCTURE

STRUCTURE APPROACH
BELOW, Typ

RW STEM
1'-4ƒ
"
2'-1‚
"
6
"
SEE
NO
TE
8 2'-2" Typ
1'-0" CHAMFER

TEXTURE)
(DRY STACK FIELDSTONE

ARCHITECTURAL TREATMENT
top of wall.

Retaining wall dimension measured at 8.
sheet.
bike path, see "ABUTMENT DETAILS NO. 2"
For details of backwall ledge under 7.
shown for clarity.

Sidewalk, barrier, and street lights not 6.

DETAILS NO. 2" sheet.

For "BEARING PAD DETAIL", see "ABUTMENT 5.

DETAILS NO. 5" sheet.

For "SECTION G-G", see "ABUTMENT 4.
see "ABUTMENT DETAILS NO. 3" sheet.

For "SECTION B-B" thru "SECTION F-F", 3.

DETAILS NO. 1" sheet.

For "SECTION H-H", see "ABUTMENT 2.
"ABUTMENT FOOTING LAYOUT" sheet.

For abutment footing dimensions, see 1.
 UTILITY OPENING
SEE NOTE 5
ELASTOMERIC Brg PAD, Typ

STEEL REINFORCED
16" X 16" X 2"
 UTILITY OPENING
B7-10
U-8

1'-9"
WITH 16" CASING

UTILITY OPENING
1'-6"Á FUTURE

UTILITY OPENING
 FUTURE
B0-3
RSP
3-4
B0-3
RSP
3-4
SEE NOTE 7

BACKWALL LEDGE,

SUPPORT BLOCK

JOINT ARMOR
978

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 13:3619-NOV-2018USERNAME => LKingsbury

PROJECT ENGINEER

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50-0529-f-a01_lo02.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
1851 E. First St, Suite 1400
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/20
KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
09/29/17 02/07/18
99 58

22.7/23.8
R50.5/R55.5
2/7/18
2/7/18
1464
10/10/18
FUTURE
1'-6"ø FUTURE

UTILITY OPENING
WITH 16" CASING
U-8
U-2
2'-0"W x 1'-6"H
PG&E 21kV
Elec OPENING
RFI 92 (8/13/20)
RFI 196 (3/10/22)
2' -6"
2'-2"W x 1'-10"H
WATER
(Mod)

9. See attached for modified Std Plan B7-10.
73 5
13 D
BENT 2 LAYOUT
Vertical bundled bars
LEGEND:

NOTES:

C

ELEVATION
‚" = 1'-0"
‚" = 1'-0"
PLAN
"MAR" LINE
"SR58" LINE

Bot Reinf

TOP Reinf

END OF CAP
 GIRDER, Typ
EOD
LL
F
F
EE
D D
CC
BA
BA
EXTERIOR GIRDER, Typ

OUTSIDE FACE OF
X Girder Designation

A B C D E F G H
Typ
 EXTERIOR Col,
D
L
C
Approx OG
R
Q
B
FG
HOOPS Spa
 BENT 2
#10 Tot 8, Typ
EOD
OPENING, Typ
 UTILITY
SEE NOTE 7
Concrete Barrier (Type 742) Mod
Q
R
R
Q
3'-0"
3'-0"
 INTERIOR Col, Typ

OPENING
2'-0" X 1'-6"
Expanded Polystyrene
SEE NOTE 5
#6 HOOPS @ 3
Ext Col, Typ
Typ
4'-0"
NOTE 8, Typ

VENT HOLE (NS) SEE
@ 6
Tot 6
@ 6
Tot 6

Tot 9
@ 6
Tot 6
@ 6
Tot 6

Tot 6
@ 6
Tot 6

Tot 6
@ 6
Tot 6

BALANCE @ 9

BALANCE @ 9
Typ ALL
COLUMN
#6
#6
#6

SPACING

TYPES AND

STIRRUPS

SETS OF
WITHIN Col CORE

BALANCE @ 9
NOTE 11
SEE
G
H
K
J J
H
K
G
M
M
NN
VOID
VOID
16 16'-0"

SEE NOTE 12
7"
SEE NOTE 12

9'-6"
Typ
Int Col,

2'-0"
Typ
Min,
SEE NOTE 9
ARCH AT END, Typ
2'-6"Á PG&E 21kV Elec (By Others)

NOT SHOWN)
(STREET LIGHT
PILASTER, Typ
#10
#10
TEXTURE) SEE NOTE 13
(DRY STACK FIELDSTONE

ARCHITECTURAL TREATMENT
Typ
1'-0"

6'-7"

9'-11"
2'-0"
2'-0"
B
KEY NOTES:

Tot 9
L

Tot 4
Tot 4

SEE NOTE 9
BOTTOM, Typ
END OF ARCH @
Typ, SEE NOTE 4

TOP BUNDLED BAR,

OPTIONAL SPLICES AT
SEE NOTE 4
CAP Reinf),
(Bot MAIN BENT
Tot 8 BUNDLES
2-#11 BUNDLED

6'-7"
2'-0"

9'-11" 2'-0"
SEE NOTE 4
BAR, Typ,
AT Bot BUNDLED

OPTIONAL SPLICES
SEE NOTE 4
CAP Reinf),
(TOP MAIN BENT
Tot 12 BUNDLES
2-#11 BUNDLED
2-4"Á BHN TV and Home Service (By Others)

OPENING
1'-6"
2'-0" X
SEE NOTE 5
OR #6 HOOPS @ 6
Concrete Barrier (Type 732SW) Mod
Concrete Parapet
Concrete Barrier (Type 60MF), see "ROAD PLANS"
U Future utility opening
B7-10
U-7 Typ

OPENING,

UTILITY

OPENING
2'-0" X 1'-6" U
U
3'-0"
top of Type 60MF barrier.

Architectural treatment in columns extend 1'-0" below
Not all architectural treatment shown for clarity. 13.

H-H" on "BENT DETAILS NO. 2" sheet.

For stirrups at bent cap acute corner, see "SECTION 12.

Place stirrups normal to and space along  bent.11.

Not all column reinforcement shown for clarity.10.
reinforcement, see "ARCHITECTURAL DETAILS NO. 3" sheet.

Arch reinforcement not shown for clarity. For arch 9.
finish grade.
closing slab and one at bottom, set 3" minimum above
enclosed wall, one at top, set 3" below column void
Provide 2-2"Á vent holes at each exterior col hollow 8.

AT BENT PILASTER" on "BENT DETAILS NO. 3" sheet.
reinforcement and bent pilaster, see "BARRIER DETAIL
during cap concrete placement. For barrier
Pilaster, barrier, and sidewalk dowels shall be in place 7. "SECTION N-N", see "BENT DETAILS NO. 3" sheet.
"BENT DETAILS NO. 2" sheet. For "SECTION J-J" thru
NO. 1" sheet. For "SECTION F-F" thru "SECTION H-H", see For "SECTION A-A" thru "SECTION E-E", see "BENT DETAILS 6. splices allowed in column main vertical reinforcement.

All hoops are ultimate butt spliced continuous. No 5.
at 2'-0" minimum and alternated.
optional locations shown. Couplers shall be staggered
Cap reinforcement shall be "Service" spliced at the 4.
prestressing ducts, as approved by the Engineer.

Column reinforcement may be bent to clear 3.

For foundation layout, see "FOUNDATION PLAN" sheet.2.

For footing details, see "BENT DETAILS NO. 4" sheet.1.
988

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 13:3719-NOV-2018USERNAME => LKingsbury

PROJECT ENGINEER

DESIGN OVERSIGHT

SIGN OFF DATE
50-0529-h-b01_lo01.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
1851 E. First St, Suite 1400
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/20
KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
09/29/17 02/07/18
99 58

22.7/23.8
R50.5/R55.5
2/7/18
2/7/18
1464
10/10/18
Q
U
Q
U
RFI 92 (8/13/20)
RFI 196 (3/10/22)
2' -8"
1'-10"ø WATER

OPENING, SEE
NOTE 14

14. For water opening at bent cap, see "WATER LINE BENT

14. CAP OPENING DETAIL" (attached).

B7-10
U-7
8"ø Water in 18"ø
Casing (Calwater)
73 6
13 TYPICAL SECTION
Decorative Railing
X Girder Designation
SEE NOTE 2, Typ
LONGITUDINAL Reinf,

ADDITIONAL TOP
B7-1
S-2B7-1
‚" = 1'-0"

TYPICAL SECTION
"MAR" LINE
ƒ" = 1'-0"
PART TYPICAL SECTION B0-5

B7-1

B8-5

PG

A B C D E F G H
1'-6"
1'-6"
R Q
Typ
1'-0"
5'-0"
1'-0"

3'-0"
56'-6"
32'-0" 24'-6"

3'-0"
16'-0"
SW
6'-4"
-2% -2%
Clr
1"
#4 @ 12 Max, Typ
#6 STIRRUPS, Typ
Typ
1'-4"
 GIRDER, Typ
OR#5, S=11 B0-5
5-10
B0-5
5-11
2"
4"
#4, Tot 3
#5, Tot 5
C
F
J
P
Q
NOTES:

LEGEND:

KEY NOTES:

B7-1
B-1
Typ
 GIRDER,
PG
ALONG "MAR" LINE

NORMAL TO AND SPACE
#4 @ 13 PLACE
PLACE NORMAL TO AND SPACE ALONG "MAR" LINE
L
L
Typ
Const Jt,
C
S
F
J
-2%
P
B
J
R
4" FILLET, Typ
SEE NOTE 4
BARRIER Reinf,
2" Min
Clr, Typ

Typ ALL BAYS
#5 Tot 7 EQUALLY SPACED

6"

6"

B8-5
Const Jt, Typ
#6 OR STIRRUPS

3'-9"
Clr
2"
C
lr
1 "
7"
Typ
6"
Typ
6"
SEE NOTE 3

EACH GIRDER
Tot 2
#11 Cont

1" Clr
B11-58

"MAR" LINE
Typ
& Var,
1'-0" Min
8'-0"5 SPACES @ 7'-6" = 37'-6"8'-0"
SEE NOTE 6, Typ

ARCH BEYOND,
21 "4
112'-3 "4
317'-6
S
T
T
1'-2"
1'-0"
1'-2"
1'-0"
SEE NOTE 7

INTERMEDIATE PILASTER,
GROOVE
ƒ" Cont DRIP
RSP
#5 Tot 6
B11-58

RSP
SEE NOTE 3

EACH GIRDER
#11 Cont
ARCH, SEE NOTE 6
F
B
#4 @ 18 Max
GIRDER
EACH
#8 Tot 2
#5 Tot 6
Typ
TRANSVERSE BAR, SEE NOTE 8,

WITH EACH ALTERNATING TOP
ADDITIONAL #5 X 5'-0" BUNDLED
2-#5
S
utility openings
2-4"Á Future sidewalk
1"Á Lighting conduit
8 " M
a
x

A
T
6 ",
T
yp
S
O
FF
IT

F
L
A
R
E
RSP
RSP
11'-3"
(Type 732SW) Mod
Concrete Barrier
Concrete Parapet

U FUTURE UTILITY
SEE NOTE 4
Mod Reinf,
(TYPE 732SW)
Conc BARRIER
DETAILS NO. 2" sheet.
parapet on bridge, see "GIRDER
For pull box details at concrete 9.

U

18'-9"
SEE NOTES 4 AND 9
Conc PARAPET,
(relocate By Others)
2-4"Á Conduits for AT&T Line
Service (relocate By Others)
2-4"Á BHN TV and Home
Street Light, see "ROAD PLANS"
Concrete Barrier (Type 742) Mod
(PG&E) (relocate By Others)
2'-6"Á Proposed 21kV Electric
NOTE 7, Typ
Reinf, SEE

PILASTER
in "GIRDER DETAILS NO. 1" sheet.

EB, and intermediate pilasters as shown
Additional reinforcement is placed at BB, 8.
placement.
dowels shall be in place prior to deck
"GIRDER DETAILS NO. 1" sheet. Pilaster
For intermediate pilaster details, see 7.
"ARCHITECTURAL DETAILS NO. 3" sheet.

NO. 2" sheets. For arch reinforcement, see
DETAILS NO. 1" and "ARCHITECTURAL DETAILS
For arch dimensions, see "ARCHITECTURAL 6.
shown for clarity.
treatment. Architectural treatment not
Dimensions do not include architectural 5.

DETAILS NO. 1" sheet.
intermediate pilaster as shown on "GIRDER
deck placement. Omit exterior dowel at
reinforcement shall be in place prior to
Concrete barrier and pilaster 4.
of bent centerline.
bottom slab must be within 20'-0"
continuous reinforcement in the
be near mid-span. Splices for
reinforcement in the top slab must
Splices for continuous
slabs must be "Service" spliced.
reinforcement in top and bottom
All longitudinal continuous 3.

GIRDER REINFORCEMENT" sheet.
reinforcement, see "ADDITIONAL
For additional longitudinal 2.
"GIRDER LAYOUT" sheet.
prestressing information, see
For stirrup placement and 1.
993

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 13:3819-NOV-2018USERNAME => LKingsbury

PROJECT ENGINEER

DESIGN OVERSIGHT

SIGN OFF DATE
50-0529-k-ts01.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
1851 E. First St, Suite 1400
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/20
KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
09/29/17 02/07/18
99 58

22.7/23.8
R50.5/R55.5
2/7/18
2/7/18
1464
10/10/18
Q
U
RFI 92 (8/13/20)
RFI 196 (3/10/22)
8"ø Water in 18"ø
Casing (Calwater)

9. For water casing support detail, see

9. Calwater Plans.

SEE NOTE 9
73 7
13 GIRDER LAYOUT
PLAN
1" = 10'
A
B
C
D
E
F
G
H

EDGE OF DECK

FACE OF EXTERIOR GIRDER

EDGE OF DECK

FACE OF EXTERIOR GIRDER
 BENT 2
 GIRDER, Typ

LONGITUDINAL SECTION

NO SCALE
B7-1

B0-5

B7-10

Q
R
18 12 18

GIRDER FLARE
16'-0"
Typ
18 BETWEEN POINTS SHOWN

PATH IS PARABOLIC CURVE
CENTER OF GRAVITY OF CABLE  BENT 2
L1 L2

0.1 L1 0.1 L2
 Brg Abut 3

0.4 L2
 Brg Abut 1

0.4 L1
INFLECTION POINT, Typ
12@6
3'-6"
4'-0"
3'-6"
A
B THRU
H

SPACING GIRDERS
#6 OR STIRRUPS

SPACING GIRDERS
#6 OR STIRRUPS

SPACING GIRDERS
#6 STIRRUPS
G 12@6
1'-0"
1'-0"

NO MOVEMENT

POINT OF
OPENING, Typ

SOFFIT ACCESS
B14-5

B0-5
5-10
B0-5
5-11
OR

PLACE NORMAL TO AND SPACE ALONG "MAR" LINE

B0-5
5-11

B0-5
5-11
 Brg Abut 3
LINE
"MAR"
18 12
12 24
24 12

GIRDER FLARE
16'-0"
Typ
24 24
12 1212
12 XX Girder stem width in inches
X Girder designation
Theoretical point of no movement
LEGEND:NOTES: KEY NOTES:

U
B7-1
F-1
B7-1
V-1 HOLE, Typ
VENT

3"

3"

3"

3"
B14-5

B7-10
U-3
B7-10
U-7
UON
Typ,
22 Typ
1'-0"
BUNDLED 24@8, TOT 48

Tot 2
LIGHT
SOFFIT
12 EQ Typ

EQ Typ
Abut 1
 Brg
Typ
7'-0"
20 2119
SOFFIT FLARE, Typ
SOFFIT FLARE, Typ
16'-0"
DETAILS NO. 1" sheet.
"CAMBER DIAGRAM", see "GIRDER

1. For "PRESTRESSING NOTES" and
Soffit light, see "ROAD PLANS".

Q
R
PG&E 21kV Elec Line (By Others)
BHN TV and Home Service (By Others)
Future Utility
20 @ 620 @ 6
48 @ 648 @ 624 @ 6

@ 12 Max
@ 12 Max
U
B7-10
U-4
48 @ 6
24 @ 6@ 12 Max
@ 12 Max
@ 12 Max
48 @ 6
24 @ 6
BUNDLED 24 @ 8, Tot 48
24 @ 648 @ 6
BUNDLED 24 @ 8, Tot 48
@ 12 Max
BUNDLED 24 @ 8, Tot 48
AT BENT, Typ
8" Typ
Typ
10'-0"
994

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 13:3819-NOV-2018USERNAME => LKingsbury

PROJECT ENGINEER

DESIGN OVERSIGHT

SIGN OFF DATE
50-0529-l-g_lo01.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
1851 E. First St, Suite 1400
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/20
KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
09/29/17 02/07/18
99 58

22.7/23.8
R50.5/R55.5
2/7/18
2/7/18
1464
10/10/18
Q
U
U-3
U-4
RFI 92 (8/13/20)
RFI 196 (3/10/22)
NOTES:

1. For "PRESTRESSING NOTES" and

1. "CAMBER DIAGRAM", see "GIRDER

1. DETAILS NO. 1" sheet.

2. For Calwater opening at bent cap, see

2. "WATER LINE BENT CAP OPENING

2. DETAIL" (attached).

SEE NOTE 2
B7-10
U-3
(Mod)
NOTES:

3. For "WATER LINE SOFFIT ACCESS

4. OPENING DETAILS", see "MISCELLANOUS

4. DETAILS" sheet (attached).

4. Locate manhole over air release valve. The

5. location may be adjusted as directed by the

5. Engineer.

5. See attached for modified Std Plan B7-10.

WATER LINE SOFFIT

ACCESS OPENING,
Tot 1 EACH SPAN
SEE NOTE 3
B7-11
RSP

MANHOLE

IN DECK,
SEE NOTE 4
STA
19+69
Tot 2 EA SPAN
8"ø Water in 18"ø
Casing (Calwater)
73 8
13  Brg Abut
ƒ" = 1'-0"
4" FILLET
1'-0"
#5 @ 12
#5 @ 6

RECESS AND GRILLAGE

PRESTRESS ANCHORAGE
#5 @ 12

TO GIRDERS

PLACE PARALLEL
3"
Max

END DIAPHRAGM DETAIL
3"
#6 Tot 6

LIMIT OF TRANSVERSE
B8-5
Reinf INTO DIAPHRAGM

CONTINUE TOP SLAB LONGITUDINAL
SOFFIT Reinf
Reinf INTO DIAPHRAGM

CONTINUE BOTTOM SLAB LONGITUDINAL

EACH GIRDER
#5 Tot 4
SPACE PARALLEL TO "MAR" LINE

PLACE PARALLEL TO GIRDERS AND
NOTE:

GIRDER DETAILS NO. 2
24 6'-0"
4'-0"
FACE OF STEM WALLƒ" INSET

EXTEND TO EDGE OF DECK
#6 Tot 6,

UTILITY END DIAPHRAGM OPENING TABLE
UTILITY DESCRIPTION SIZE CASING O.D.

Q
R
2-6"Á - 2'-0"W X 1'-6"H
2'-0"W X 1'-6"H-

OPENING SIZE
2-4"Á
RSP
NOTE 1
SEE
NO. 1" sheet.
on "DECK CORNER DETAILS" on "GIRDER DETAILS
1'-6" minimum into end diaphragm where shown

1. Extend deck top transverse reinforcement
U 2'-0"W X 1'-6"HFuture Utility - 16"
3'-0" Min

PULLBOX
B
B
 ELECTROLIER
#5 X 6'-6" Tot 2
PLAN

ELEVATION

NO SCALE

ELECTROLIER PULL BOX AT CONCRETE PARAPET
shown, Bent Pilaster is similar
Intermediate Pilaster pullbox
NOTE:

WITH TYPICAL Reinf
BUNDLE ADDITIONAL #5
#5 Tot 2

SECTION B-B
#5
BARRIER Typ Reinf
#5 Tot 2

PULL BOX
3"
Clr

DRAIN TO LOW SIDE

PULLBOX
 PULLBOX
 PULLBOX
EOD

PARAPET

OF CONCRETE

INTERIOR FACE

PARAPET

OF CONCRETE

EXTERIOR FACE PILASTER
 INTERMEDIATE
 ELECTROLIER =

TOP OF DECK

FOR CLARITY
Reinf NOT SHOWN

BARRIER TYPICAL
OPENING TABLE"
SEE "UTILITY END DIAPHRAGM
END Diaph OPENING,
BHN TV and Home Service (relocate by Others)
Proposed 21kV Elec PG&E (relocate by Others)
996

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 13:3819-NOV-2018USERNAME => LKingsbury

PROJECT ENGINEER

DESIGN OVERSIGHT

SIGN OFF DATE
50-0529-l-gdt02.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
1851 E. First St, Suite 1400
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/20
KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
09/29/17 02/07/18
99 58

22.7/23.8
R50.5/R55.5
2/7/18
2/7/18
1464
10/10/18
RFI 196 (3/10/22)
8"ø Water in 18"ø
Casing (Calwater)
2'-2"W x 1'-10"H
73 9
13 36

MISCELLANEOUS DETAILS

SOFFIT PLAN

NO SCALE
 GIRDER

EACH SIDE

AND BOTTOM
#6 x 5'-6" TOP

EDGE OF GIRDER

EACH SIDE

AND BOTTOM
#6 x 7'-0" TOP
EACH CORNER, Typ

AND BOTTOM
#6 x 4'-0" TOP
NOTE:
bars and extend 2'-6" Min beyond edge of opening.
cut reinforcement. Space at  spacing with continuous
and transverse reinforcement around opening to match
In addition to reinforcement shown, add longitudinal
3'-4"
2'-4"

GRATE PLAN

SECTION A-A
BAR 1" x" Tot 2
BAR ‚" x‚" Tot 8
Typ< <
Tot 8
BAR 1" x"
Typ< <
2'-5"
2'-0"
SOFFIT
ƒ" CHAMFER, Typ
DETAIL 1
Typ
#6 x 7'-0",
1"
Typ

OPENING
L=4" CENTERED IN
L3" x2" x‚", Typ

SECTION B-B
3'-5"
3'-0"
1"
Typ
Typ
#6 x 7'-0",
DETAIL 1
SOFFIT
ƒ" CHAMFER, Typ
DETAIL 1

NO SCALE
1"
2"
L3" x2" x‚
1" x 3" HOLE
#3
6"
6"
1"
3"
4"
L3" x2" x‚

FACE OF DIAPHRAGM
4'-6"±
3'-0"
NOTE:

Abut 3 similar.
shown. Opening near
Opening near Abut 1
NOTE:

1. A
A
B B
#3
"GIRDER LAYOUT" sheet.

For locations of water line soffit access openings, see

WATER LINE SOFFIT ACCESS OPENING DETAILS

NO SCALE

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 09:0707-APR-2017USERNAME => TDoung

PROJECT ENGINEER

DESIGN OVERSIGHT

SIGN OFF DATE
50-0529-v-miscdt02.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

X
X
DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
400 N. Tustin Ave, Suite 275
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/18
R22.36/R23.85
R50.55/R55.5058, 99KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
95% INITIA L PS & E - 04/10/17
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
RFI 196 (3/10/22)
10'-0"
73 10
13 BENT DETAILS NO. 1
LEGEND:

Vertical bundled bars

SECTION B-B

SECTION D-D

SECTION C-C
ƒ" = 1'-0"

SECTION A-A
*
**
Clr to longitudinal main cap Reinf
prestressing ducts
Adjust Reinf as required to clear

TOP OF DECK
TOP SLAB Reinf
3'-0" 3'-0"
Bot SLAB Reinf
#6 STIRRUPS
Const Jt
#8 Tot 8
4" FILLET, Typ
 BENT
ƒ" = 1'-0"
ƒ" = 1'-0"
ƒ" = 1'-0"
 BENT
#6 STIRRUPS
 BENT
#10
#6 HOOP
4'-0"
 INTERIOR COLUMN
 INTERIOR COLUMN
 BENT
2'-0" 2'-0"
3'-0"3'-0"

2'-0"
ƒ" = 1'-0"

SECTION E-E
#10 Tot 30
#6 HOOP
1'-0"2'-0"2'-0"1'-0"
NOTES:

BENT CAP Bot Reinf
#11 BUNDLED BARSEDGE OF CAP, Typ
see "SECTION E-E"
For information not shown,
NOTE:

Clr
2"
see "SECTION A-A".

For information not shown,
NOTE:
*
*
Clr
3" Min
LAP
4'-6"

NOT ALL SHOWN
COLUMN Reinf, Typ
#6 STIRRUPS#6 STIRRUPS
Tot 6 Tot 9 Tot 6
Alt HOOKS
#6 STIRRUPS
16 SEE NOTE 2
#5 Tot 14
COLUMN
 INTERIOR
#4 @ 12 SEE NOTE 2
Tot 12 BUNDLES
2-#11 BUNDLED,
Tot 8 BUNDLES
2-#11 BUNDLED,
Clr
7‚"
Clr
5ƒ "
*
*
 BENT
Typ
Clr,
Min
2"
LENGTH 24" AND 30", SEE NOTE 3
SIDE OF  COLUMN Alt Vert
#4 J-BARS 5 SETS OF 4 EACH

13'-0"

4'-0" LAP
#8 Tot 3
3'-0"3'-0"

WATER LINE BENT CAP OPENING DETAIL

NO SCALE

6"
Typ
4'-0"
#8 Tot 2
SOFFIT

BENT CAP
#6 Tot 2
FOR 20"Á CASING
24"Á OPENING
Typ
2" Clr
DECK
TOP OF
Reinf

BENT CAP
Reinf
DECK
Reinf
DECK

WATER LINE OPENING
#8 @ 9
1'-6"
SEE NOTE 4
#6
#10
#6 Tot 6
reinforcement.
to clear column vertical
Adjust bent cap main reinforcement 5.
reinforcement.
and 2/3 the spacing of adjacent
Reinforcement to be same bar size 4.
longitudinal deck slab reinf.
stirrup spacing, tied around top
of column at every other bent cap
Place #4 centered on either side 3.
top of footing.
of the bent cap and 3" above the
reinforcement 2" below the bottom
longitudinal perimeter
footing and bent cap. Stop column
transverse reinforcement in
Do not place column perimeter 2.
"BENT 2 LAYOUT" sheet.

For bent cap stirrups spacing, see 1.

SEE NOTE 5

COLUMN BELOW
TREATMENT, Typ

ARCHITECTURAL
2" Max

TEXTURE)

FIELDSTONE
(DRY STACK

TREATMENT

ARCHITECTURAL

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 09:0507-APR-2017USERNAME => TDoung

PROJECT ENGINEER

DESIGN OVERSIGHT

SIGN OFF DATE
50-0529-h-b01dt01.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
NoTOTAL PROJECT SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:

PROJECT NUMBER & PHASE:

X
X
DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY
No.

Exp.

CIVIL
R
E
G
I
S
T
E
R
E

D PROFESSIONAL E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.:
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)

MARELLA WAY OC
WKE, INC.

Santa Ana, CA 92705
400 N. Tustin Ave, Suite 275
T. Doung
R51.30
50-0529
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
Akshay Banesh
82091
3/31/18
R22.36/R23.85
R50.55/R55.5058, 99KER06
38 A. Banesh
Montserrat Martin
06000004841
1477
06-484601 06/03/16 04/10/17
Imad Abu-Markhieh
U. Sandira
95% INITIA L PS & E - 04/10/17
A. Banesh
U. Sandira/E. Navarrete
T. Diaz
RFI 196 (3/10/22)
22"
18"
73 11
13 H
W
D
Y

NEAR OR BETWEEN COLUMNS
when
For future utility opening dimensions
not shown on Project Plans use:

H
W
side of opening.
seat elevation.

AT INTERMEDIATE DIAPHRAGM

2. Girders not shown. See Project Plans.

5. Main reinforcement to clear opening.
reinforcement shown on Project Plans.

10. When there is insufficient space to place reinforcement as shown, hook reinforcement into exterior girder.
shown on Project Plans.
@ 9
6" Typ
1'-6"
Typ
6" Typ
(FOR FUTURE UTILITY OPENING)

AT HINGE
D
(FOR FUTURE UTILITY PROVISIONS UNDER APPROACH SLAB)
6" Typ
#8
4-#8
wrapping utility with 2 layers of 15 LBS building paper. If structure is #5
6"
2-#6
2-#5
2-#62-#5
2-#5
2-#5
2-#5
1'-6" 1'-6"
2-#6
#7
#6
Y=less than 8"
5-#6
6"
#5
2-#6
2-#5
3-#6
6" Typ
3-#5
3-#6
4"4"
6" Typ
2-#5
2-#6
prestressed, seal to be placed after stressing is completed.

7. Replace each set of 2-#9 bars cut off by opening. Place  on each

9. For future utility opening dimensions, see Project Plans and Detail U-4.

11. Unless otherwise shown on Project Plans, casing shall extend to the in accordance with the Project Plans and as directed by the Engineer.

1. The exact location, elevation, size, and direction of openings shall be

3. All reinforcement detailed to be placed in addition to reinforcement Typ
1'-6"
Typ
1'-6"
Typ
1'-6"
Typ
1'-6"
Typ
1'-6"
Typ
1'-6"
Min
1'-0"
1'-0"1'-0"1'-0"
* Omit #5
Typ
6"
Typ
6"
Typ
6"
Typ
4" Clr
Typ
4'-0"
Typ
4'-0"
1'-6"
4-#8
Typ
6"
Typ
6"

4. Seal utilities at abutments with concrete or mortar, after tightly

8. When "Y" is less than 8", extend top of opening to bottom of bearing greater of 5'-0" beyond the end of the approach slab, 5'-0" beyond the end of the adjacent wingwall, or 20'-0" beyond the back of the abutment.

ABUTMENT DIAPHRAGMSINTERMEDIATE DIAPHRAGMS AND HINGES
DETAIL U-1
DETAIL U-5

BENT CAPS
DETAIL U-7
DETAIL U-6 DETAIL U-3
DETAIL U-2
NOTES:

DETAIL U-4DETAIL U-8
@ 12 Max
#5 @ 12 Max
@ 12 Max
#8 @ 9
Typ
1'-6"
Typ
1'-6"
= ð D or 1'-6" minimum, whichever is greater.
= ð D or 2'-0" minimum, whichever is greater.

6. Reinforcement to be same bar size and ñ the spacing of adjacent SEE DETAIL U-1
NOTE 11
+ " SEAL WELD
NOTE 5

STEEL CASING
NOTE 4NOTE 4
SEE DETAIL U-2
SEE DETAIL U-3

FOR PIPE DIAMETER NOT SHOWN ON PROJECT PLANS,
THROUGH 2'-8" DIAMETER OPENING
NOTE 6

STIRRUPS SAME SHAPE
AS ADJACENT STIRRUPS NOTE 6

STIRRUPS SAME SHAPE

AS ADJACENT STIRRUPS
NOTE 10
NOTE 9
4" FILLET

STIRRUPS SAME SHAPE

AS ADJACENT STIRRUPS
NOTE 6
#6 TOTAL 5 WHEN
Y=LESS THAN 8"
NOTE 6 NOTE 6
NOTE 4
NOTE 5
NOTE 6
NOTE 4
NOTE 6
OR
NOTE 7
NOTE 8
NOTE 9
4" FILLET
NOTE 7
NOTE 6 NOTE 6
NOTE 5
ƒ" V-GROOVE
SEE DETAIL U-2
NOTE 5
SEE DETAIL U-1
NOTE 9
SEE DETAIL U-3
NOTE 9
NOTE 10
NOTE 6
 ‚", x PIPE OD
USE PIPE 2'-0" OD x ‚" Min WALL THICKNESS
#5 @ 12 Max
Typ
2'-6"
5-#6
Typ
2'-6"
#9
#9

DEPARTMENT OF TRANSPORTATION

STATE OF CALIFORNIA

NO SCALE

UTILITY OPENING

BOX GIRDER
B7-10

COUNTYROUTEPOST MILES

TOTAL PROJECT

SHEETTOTAL
SHEETS

PLANSAPPROVALDATE
No.

Exp.

REG ISTERED

P
R
O
F
E
S
S
I
O
N
A
L

ENGINEER
STAT
E
O
F

C
A
L
IF
O
R
N
IA

REGISTERED CIVIL ENGINEER
CIVIL
DistNo.

THE STATE OF CALIFORNIA OR ITS OFFICERS

OR AGENTS SHALL NOT BE RESPONSIBLE FOR
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED
2015 STA N D ARD PLA N B7-10

9-22-15
,TOTAL 5
Peter W. Norboe
C57519
12-31-15
307
October 30, 2015
Return to Table of Contents

BACKWALL OPENING

END DIAPH OPENING
4'-0"
#8
#6
2'-0"
RFI 196 (3/10/22)
(MOD)
(MOD)

CALWATER
MOD
73 12
13 .
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..
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..
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.

Where manhole is located
detail. Step inserts shall comply with State Industrial Safety requirements.

1. For exact location of openings see other sheets.

2. Location and size of manholes may be modified as
directed by the Engineer, provided minimum dimensions
are maintained.
reinforcement shown on other sheets.
devices.

PART PLAN

PART PLAN

PART PLAN

SECTION D-D

SECTION E-E

SECTION THROUGH FRAME

SECTION THROUGH FRAME & COVER

DECK ACCESS OPENING

GIRDER STEM ACCESS OPENINGSIDEWALK ACCESS OPENING

TOP OF MANHOLE COVER

TOP OF MANHOLE FRAME & COVER

FOR SIDEWALKS

ELEVATION F-F

SECTION C-C
D
E
FF
CC
DETAIL U41DETAIL U42
DETAIL U44

NON-ROCKING MANHOLE FRAME & COVER

FOR DECKS
DETAIL U45
DETAIL U46

BAR STEP

LADDER RUNG DETAILS
DETAIL U43

MANHOLE FRAME & COVER
x 8'-0"

STATE OF CALIFORNIA
Step inserts may be substituted for the standard step1. on one side of Section E-E.
3"
@ 9

HALF SECTION E-E
D
E
2-#6
#4
Min
1'-0"
Max
2'-6"
2-#8
4"7"
3"
ƒ" Ø Galvanize after fabrication
1'-2"
1‚"

3. All reinforcement detailed to be placed in addition to #8
#6
#6
2'-0"#6
adjacent to a diaphragm or abut,
substitute half Section E-E
#6
#4
1'-6"
Space ladder rung @ 12
Min
6"
Min
6"
2'-0" Dia OPENING NEAREST SUPPORT

BEND BARS

TO CLEAR
 GIRDER

AT OPENING AS SHOWN

AT OPENING
TOTAL 4
 GIRDER
 GIRDER
2'-0" Min Dia CLEAR OPENING
2'-0" Dia CLEAR OPENING
TO APPEAR ON EXPOSED SURFACES.

LETTERS 1" HIGH. NO OTHER INSCRIPTION
DECK Reinf TO BE STOPPED

1. Frame and cover shall be cast iron.

2. Cover shall be supplied with bolt down or locking

STATE OF CALIFORNIA

DEPARTMENT OF TRANSPORTATION
NOTES:

NOTES:

NOTE:

NOTES:

NO SCALE

UTILITY DETAILS

COUNTYROUTEPOST MILES

TOTAL PROJECT

SHEETTOTAL
SHEETS

PLANSAPPROVALDATE
No.

Exp.

REG ISTERED

P
R
O
F
E
S
S
I
O
N
A
L

ENGINEER
STAT
E
O
F

C
A
L
IF
O
R
N
IA

REGISTERED CIVIL ENGINEER
CIVIL
DistNo.

THE STATE OF CALIFORNIA OR ITS OFFICERS

OR AGENTS SHALL NOT BE RESPONSIBLE FOR
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

6-16-16
C57519
12-31-17
Peter W. Norboe
on openings for utilities the letter "U".
letter "S"; on storm drain structures the letter "D";
Covers for use on sewer structures shall bear the2.

REVISED STANDARD PLAN RSP B7-11
2015 REVISED STA N D ARD PLA N RSP B7-11
.

July 15, 2016

TO ACCOMPANY PLANS DATED
DATED OCTOBER 30, 2015 - PAGE 308 OF THE STANDARD PLANS BOOK DATED 2015.

RSP B7-11 DATED JULY 15, 2016 SUPERSEDES STANDARD PLAN B7-11 Min
1'-0"
Min
1'-0"
All Rights Reserved
c 2016 California Department of Transportation
RFI 196 (3/10/22)
73 13
13 ADMINISTRATIVE REPORT

MEETING DATE: 1/22/2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and Council
FROM: Zachary Meyer, Public Works Director
DATE: 1/8/2025
SUBJECT: Contract Change Order Nos. 12, 25, 51, 64, 71, 87, and 88 to Agreement No. 18-176 with Security Paving Company
(increase compensation by $69,590.41; revised not to exceed $51,847,621.93) for the Bakersfield Freeway Connector Project (Wards 1 & 2).

RECOMMENDATION:

Staff recommends approval of the change orders.

BACKGROUND:

The Bakersfield Freeway Connector Project will construct improvements along westbound State Route (SR) 58 and southbound SR-99. The improvements include an additional auxiliary lane on westbound SR- 58, realignment of the westbound SR-58 to southbound SR-99 connector, construction of a branch connector for SR-58 to southbound SR-99 and construction of a collector distributor along southbound SR-99 for the Ming Avenue off-ramps.

Change Order No. 12 provides compensation to the contractor to design, install, and remove shoring at W58/99 Separation (Widen) Abutments 1 and 4 wingwalls and to remove all the wingwall at these locations. This change order results in an estimated increase of $35,000.00.

Change Order No. 25 provides compensation to the contractor for the installation of cable railing above the stairwell of the Belle Terrace Pump Plant which was not included in the original plans. This change order results in an estimated increase of $9,880.

Change Order No. 51 provides stations for the locations of two extinguishable message signs along the westbound 58 to southbound 99 connector. This change order does not result in any additional costs.

Change Order No. 64 provides compensation to the contractor for modifications to the anchor block, concrete barrier, and metal beam guard rail at the northwest corner of the Belle Terrace Overcrossing on the MI5 alignment. This modification was to resolve a conflict with drain inlets at the same location.

This change order results in an estimated increase of $17,850.00.

Change Order No. 71 provides for a change in the falsework traffic opening along the southbound 99 to Ming off-ramp. The opening was reduced from 30’ wide to 22’ wide which also reduces the lanes from 2 to 1. This change order does not result in any additional costs.

Change Order No. 87 provides compensation to the contractor to close a gap between soundwall and cable railing along Retaining Wall No. 48. This change order results in an estimated increase of $1,485.00.

Change Order No. 88 provides compensation to the contractor for incurred costs because of having to

stop work on November 1, 2022. The contractor was ready to install loop detectors and piezo sensors per plan on southbound 99 until it was discovered that the loops were to be installed along a lane shift which would result in the piezo sensors straddling the longitudinal joint. Caltrans requested to not install the loops and sensors until they determine a more ideal location with new striping plans. The contractor incurred costs related to lodging and labor and equipment being on standby. This change order results in an estimated increase of $5,375.41.

The Contractor has refused to sign these change orders alleging additional time and money. However, the Contractor needs to substantiate the request for time and money. In a good faith effort to make payments to the Contractor, staff recommends unilateral approval of these change orders using the engineer's calculated quantities and without the Contractor's signature. If the Contractor later submits acceptable justification for revisions to this change order, staff will review the additional information and, if changes are warranted, a supplemental change order may be in place on a future City Council Agenda.

FISCAL IMPACT:

The sum of all change orders to date on this project reflects a total cost increase of $3,261,226.93 which results in a 6.71% increase of the original contract amount as illustrated below:

Original Contract Amount = $48,586,395.00
Previous Change Orders = $3,191,636.52
Current Change Orders = $69,590.41
Amended Contract Agreement after CCOs = $51,847,621.93
Net Increase to date = $3,261,226.93

There is no General Fund impact associated with this change order.

Funding for these change orders is available in Project TRCC22 Centennial Corridor Bakersfield Freeway Connector.

COUNCIL GOAL:

Reliable infrastructure

ATTACHMENTS:

1. Contract Change Order No. 12

2. Contract Change Order No. 25

3. Contract Change Order No. 51

4. Contract Change Order No. 64

5. Contract Change Order No. 71

6. Contract Change Order No. 87

7. Contract Change Order No. 88

CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 1
CONTRACT NO. P.O. NO.

PROJECT: Bakersfield Freeway Connector Project
FEDERAL NO. (S)
CONTRACTOR: Security Paving Company
ADDRESS: 2915 Fairhaven Drive
Bakersfield, CA 93309

YOU ARE HEREBY DIRECTED TO MAKE THE HEREIN DESCRIBED CHANGES FROM THE PLANS AND SPECIFICATIONS OR DO THE FOLLOWING WORK DESCRIBED NOT INCLUDED IN THE PLANS AND SPECIFICATIONS ON THIS CONTRACT.

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Andres Roldan, Construction Manager, AECOM DATE: 5/21/2020 CHANGE REQUESTED BY: Andres Roldan, Construction Manager, AECOM DATE: 5/21/2020 ACCOUNT NO (S) 122-4021-825-8041 TRCC22 - (144)
126-4021-825-8041 TRCC22 - (245)
151-4021-825-8041 TRCC22 - (245) INCREASE $35,000.00
335-4021-825-8041 TRCC22 - (245) DECREASE $0.00
By reason of this order the time of City Council Approval Required YES completion will be adjusted as follows: None NO x
Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Contractor: Title:Accepted, Date:

We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.

Extra Work at Agreed Lump Sum

CONTRACT CHANGE ORDER
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work of contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 18-176 12
PRNSL-5109(245)
CHANGE ORDER NO.

As directed by the Engineer, in accordance with Section 4-1.05 "Changes and Extra Work" design, install and remove shoring at W58/99 Separation (Widen) Abutments 1 and 4 wingwall. Remove all of the wingwall at these locations.

For this work, the Contractor will be paid the agreed lump sum of $35,000.00. This sum constitute full and complete compensation for providing all labor, material, equipment, tools and incidentals, including all markups by reason of this change.

UNILATERAL

CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 4
CONTRACT NO. P.O. NO.

PROJECT: Bakersfield Freeway Connector Project
FEDERAL NO. (S)
CONTRACTOR: Security Paving Company
ADDRESS: 2915 Fairhaven Drive
Bakersfield, CA 93309

YOU ARE HEREBY DIRECTED TO MAKE THE HEREIN DESCRIBED CHANGES FROM THE PLANS AND SPECIFICATIONS OR DO THE FOLLOWING WORK DESCRIBED NOT INCLUDED IN THE PLANS AND SPECIFICATIONS ON THIS CONTRACT.

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Andres Roldan, Construction Manager, AECOM DATE: 6/1/2020 CHANGE REQUESTED BY: Andres Roldan, Construction Manager, AECOM DATE: 6/1/2020

ACCOUNT NO (S) 122-4021-825-8041 TRCC22 - (144)
126-4021-825-8041 TRCC22 - (245)
151-4021-825-8041 TRCC22 - (245) INCREASE $9,880.00
335-4021-825-8041 TRCC22 - (245) DECREASE $0.00
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: None NO
Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Contractor: Title:

CONTRACT CHANGE ORDER
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work of contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 18-176 25
PRNSL-5109(245)
CHANGE ORDER NO.

Accepted, Date:

We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.

EXTRA WORK AT FORCE ACCOUNT:

As directed by the Engineer, in accordance with Section 4-1.05 "Changes and Extra Work" install cable railing blockouts at Pump Plant Disharge Box, as shown on attached drawing
EXTRA WORK AT FORCE ACCOUNT: $4,000.00
INCREASE IN CONTRACT ITEM AT CONTRACT PRICE:

As directed by the Engineer, in accordance with Section 4-1.05 "Changes and Extra Work" add cable railing at Pump Plant Disharge Box Item 185 Cable Railing 56 LF @ $105.00 (+3.26%) = $5,880.00 For the work of this change, the contractor will be paid at extra work at increase in contract item bid item at bid price, inaccordance with Standard Specification Section 9-1.06 and section 9-1.02C Final Pay

UNILATERAL

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED => 10:53:26 AM10/16/2018USERNAME => Togo3

PROJECT ENGINEER

DESIGN OVERSIGHT

SIGN OFF DATE
ST2.dgnFILE =>

DISREGARD PRINTS BEARING

EARLIER REVISION DATES
BRIDGE NO.

SHEET OF

POST MILES

ORIGINAL SCALE IN INCHES

FOR REDUCED PLANS
0 1 2 3
UNIT:

PROJECT NUMBER & PHASE:

DESIGN

DETAILS

QUANTITIES

BY CHECKED

CHECKED

CHECKEDBY
BY

REVISION DATES
CONTRACT NO.:

DIST COUNTY ROUTE SHEET TOTAL

PLANS APPROVAL DATE
NoTOTAL PROJECT SHEETS

POST MILES
DATE

shall not be responsible for the accuracy or
completeness of scanned copies of this plan sheet.

The State of California or its officers or agents

CITY OF BAKERSFIELD
Bakersfield, CA 93301
1600 Truxtun Ave

PARSONS
Irvine, CA 92612
2201 Dupont Drive, Suite 200

1477
J. COLLINSR. SANCHEZ
J. COLLINS
R. SANCHEZ
R. SANCHEZ
J. COLLINS
060000 0484 1
50-0263W
No.

Exp.

R
E
G
I
S
T
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D

PROFESSIONAL
E
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I
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E
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STATE OF CALIFORNIA

JACK COLLINS
DESIGN DETAIL SHEET (ENGLISH) (REV. 04/25/18)

REGISTERED STRUC ENGINEER

1. LOCATE WHERE INDICATED ON THE DRAWINGS.

2. INLET CHANNEL SINGLE BOX.

A. INLET CHANNEL SINGLE BOX.

B. WALLS AND TOP SLAB AT 25' MAX. C-C.

CONSTRUCTION JOINT NOTES:

ROOF PLAN
SCALE: 3/8"=1'-0"
ST-5
B
ST-4
A
VENT
TYP.

ST-10
AD
ST-10
CL
CL
C
ST-10
ST-11
B
20'
8' 2' 16' 2'1'
1'6'

LANDING

4.5'
TYP.

0.5'
18 TREADS @ 11" = 16.5'
1'4'2'9'9'2'
22'
OPNG.
8'
TYP.
2'
TYP.
3'
TYP.
5'
OPNG.
14'
M-7
1 ST-9
1 1 MANHOLE COVER

AND FRAME
CL

DISCHARGE BOX
CL CL

OUTLINE OF LOWER WALL
FOR REINF. &
PUMP COVER PLAN.

ROOF PLAN
SCALE: 3/8"=1'-0"
ST-10
E

7.5'
9'
1'
12'
10'
5'
1'
5'
ST-14
B
9'

1.5'5'2'5.5'

1.5'1'

1.5'1'
1 ST-4
CONC. COLLAR
TIE
1'

HANDRAIL
SCALE: …"=1'-0"
ST-2
CURB
1'

97.85"
CURB
1'
M-4

2.1'

1.8'
MBP3 STRUCTURAL ROOF PLAN

BELLE TERRACE PUMPING PLANT (REPLACE)

4.5' 3'
OPNG.
8'
1'
CURB
1'
CURB
DETAILS & NOTES REFER TO ST-19 TO 21

FOR GENERAL CONCRETE CONSTRUCTION
NOTE:

INLET CHANNEL BELOW
JENSEN PRECAST OR EQUIV.

PRECAST PIPE BELOW PER
90" DIA. REINFORCED CONC

22.3 0-
06 Ker
99 58

22.3/23.9
R52.2/R52.5
685
85 85
06 06-4846 4
07/16/18
7/16/18
7/16/18

RAMON S SANCHEZ
526
17 SANCHEZ, RAMON S.

S 5407
p.
09/30/18
ADDENDUM NO. 3
Imad Abu-Markhieh
7/16/18
B11-47
CABLE

RAILING
RFI 71 (12/11/19)
2 4
25 07/16/18
7/16/18
7/16/18

RAMON S SANCHEZ
529
20 ADDENDUM NO. 3
Imad Abu-Markhieh
7/16/18
CABLE

RAILING
B11-47
RFI 71 (12/11/19)
3 4
25 07/16/18
7/16/18
7/16/18

RAMON S SANCHEZ
535
26 ADDENDUM NO. 3
Imad Abu-Markhieh
7/16/18
B11-47
CABLE

RAILING
RFI 71 (12/11/19)
4 4
25 CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 4
CONTRACT NO. P.O. NO.

PROJECT: Bakersfield Freeway Connector Project
FEDERAL NO. (S)
CONTRACTOR: Security Paving Company
ADDRESS: 2915 Fairhaven Drive
Bakersfield, CA 93309

YOU ARE HEREBY DIRECTED TO MAKE THE HEREIN DESCRIBED CHANGES FROM THE PLANS AND SPECIFICATIONS OR DO THE FOLLOWING WORK DESCRIBED NOT INCLUDED IN THE PLANS AND SPECIFICATIONS ON THIS CONTRACT.

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 12/28/2024 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 12/28/2024

ACCOUNT NO (S) 122-4021-825-8041 TRCC22 - (144)
126-4021-825-8041 TRCC22 - (245)
151-4021-825-8041 TRCC22 - (245)
INCREASE $0.00
335-4021-825-8041 TRCC22 - (245) DECREASE $0.00
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NO ADJUSTMENT NO Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Contractor: Title:Accepted, Date:

We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.

CONTRACT CHANGE ORDER
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work of contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 18-176 51
PRNSL-5109(245)
CHANGE ORDER NO.

NO COST, CHANGE IN PLANS:

As authorized by the Engineer, in accordance with section 4-1.05 "Changes and Extra Work" of the Standard Specifications, install the two Extinguishable Message Signs (EMS) at the locations shown on the attached sheets 2 through 4 of this change order. There shall be no cost or credit associated with this change order.

TIME ADJUSTMENT:

There shall be no time adjustment as a result of this change. This change did not affect the controlling operation.

UNILATERAL
Ker06
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
99 58

DALE WILSON
x
x
x
x
x
Dist COUNTY ROUTE POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

TIME PLOTTED =>
DATE PLOTTED =>
8:38:30 AM
11/19/2021

CHECKED BY

DESIGNED BY

CALCULATED- REVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p004236C
DGN FILE => 0600000001ua022_R1.dgn

RELATIVE BORDER SCALE

IS IN INCHES
0 1 2 3
UNIT 1477 PROJECT NUMBER & PHASE 0618000213BORDER LAST REVISED 7/2/2010

REGISTERED ELECTRICAL ENGINEER
WILSON
DALE J.
13750
06/30/19

ELECTRICAL
05/04/18

MARIAM HABBOUSH
68522.3/23.9
R52.2/R52.5
05/04/18
AS PH
AS PH
CONC
CO NC
CO NC
CO NC
AS PH
AS PH
C
O
N
C
C
O
N
C
ASPH
EMS
575
30 6
7 8
9 9
75 6
7 8
9 680 685 6901 2 3 4 6 7 8 9 1
3 1 0
315
8 9
1 2 3 4 6 7
130
8 0
8 5
1 2
3 4
6 7
8 30
6 7
8 9
8 0 8 5
90 95
100
1 2 3 4
6 7
8 9
1 2
3 4
6 7
8 9
1 2
8 80
1 EMS
A
SP
H
C
O
N
C
EMS
3 3
3 85
EMS
5 6(T)E
"SR99" LINE
SB ROUTE 99
680 1 2 3 4 685 6 7 8 9 690
"CN3" LINE
"S
R
58 " L
IN
E
"CN5" LINE
S99 Conn
W58 TO
W58 Conn
N99 TO
"MI6" LINE

OF F-RAMP
MIN G Ave
S9 9 TO
R/W

CALTRANS
R
/
W
C
A
LT
R
AN
S
1 2
2 3
4 5
5 6
6 7
7 7
4 7
6 8
S99 Conn
E58 TO
6(T)E
1 8
3 9
W
B

C
E
N
TE
NN
IA
L

C
O
RR
IDO
R
E
B

C
E
N
TE
NN
IA
L

C
O
RR
IDO
R
9 6(T)(E)
7 9A

APROVED FOR ELECTRICAL WORK ONLY
NOTES:

RIGHT OF WAY ENGINEERING AT THE DISTRICT OFFICE.

FOR ACCURATE RIGHT OF WAY DATA, CONTACT1.

2. 3.

OTHERWISE NOTED.

ALL PULL BOXES MUST BE No. 5(TR)(E) UNLESS
SCALE: 1" = 50'
E-22

MODIFYING EXISTING ELECTRICAL SYSTEM

RAMP METERING SYSTEM
SHEET E-23.

FOR LEGEND & CONDUCTOR AND CONDUIT SCHEDULE SEE
8 11
9A
7 7
11 /
11 /
21 1
J
R
W
1 "SR58" 33+00.00
SIGN No. 4

81.67' Lt "SR58" 33+15.00

29.72' Lt "CN5" 96+65.00
1 No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

DATEREGISTERED CIVIL ENGINEER

GRETA AIKEN
83424
11-11-211
03-31-23
51 2
4 Ker06
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
99 58

DALE WILSON
x
x
x
x
x
Dist COUNTY ROUTE POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

TIME PLOTTED =>
DATE PLOTTED =>
9:07:51 AM
11/19/2021

CHECKED BY

DESIGNED BY

CALCULATED- REVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p004236C
DGN FILE => 0600000001ua023_R1.dgn

RELATIVE BORDER SCALE

IS IN INCHES
0 1 2 3
UNIT 1477 PROJECT NUMBER & PHASE 0618000213BORDER LAST REVISED 7/2/2010

REGISTERED ELECTRICAL ENGINEER
WILSON
DALE J.
13750
06/30/19

ELECTRICAL
05/04/18

MARIAM HABBOUSH
68522.3/23.9
R52.2/R52.5
05/04/18
CASE A DETAILS.

SEE DETAIL "C" ON SHEET ED-30X FOR EXTINGUISHABLE MESSAGE SIGN SCALE: 1" = 50'
E-23

RAMP METERING SYSTEM

MODIFYING EXISTING ELECTRICAL SYSTEM

APROVED FOR ELECTRICAL WORK ONLY
367
6 9
8 SEE DETAIL "E" ON SHEET ED-14 FOR MAINLINE LOOP INSTALLATION DETAILS. 7 2
1 3
SEE DETAIL "A" ON SHEET ED-14 FOR TYPE 1A RAMP METER SIGNAL DETAILS. 5 SEE DETAIL "D" ON SHEET ED-14 FOR RAMP LOOP INSTALLATION DETAILS.4 SEE DETAIL "C" ON SHEET ED-14 FOR QUEUE LOOP INSTALLATION DETAILS. (LIGHTING SYSTEM) PLAN.

PART OF MODIFYING EXISTING ELECTRICAL SYSTEM
CONTRACTOR FURNISHED ETHERNET SWITCH & WIRELESS MODEM.

WITH MODEL 334L CABINET AND FOUNDATION PER ES-3C. INSTALL INSTALL DEPARTMENT-FURNISHED MODEL 2070E CONTROLLER ASSEMBLY PART OF EA 06-484604

SERVICE
GROUND
DEMAND
QUEUE

CONDUIT SIZE
2 3 71
#6
#8
DLC
12 CSC
TOTAL
86 PASSAGE
CONDUIT FILL %
5 MAINLINE
4 RAMP SIGNAL

TWISTED PAIR LOOP WIRES

CONDUCTOR RUN
TYPE
CABLE

FUNCTION
CABLE

LIGHTING
2 -
-
-
-
-
-
7 -
-
-
-
-
-
-
-
-
-
9 -
2 -
-
-
-
-
3 -
-
-
8 -
19 2
1 -
1 1
8 12
-
-
-
-
-
10 3"
-
-
1 1 1 1 11 -1
1 -
-8
-
-
-
3" 3" 2"2" 2"
18%
22 1
3"
9 EMS
-
-
-
2"
20%
-
8 -
1 1
1 8
-
2 1
-
-
-
#6
2 -
10% 21% 25% 16% 7%
10 2-1"
-
2 2 2
0%
#8
CONDUCTOR AND CONDUIT SCHEDULE (E-22)
LEGEND (E-22 & E-23):
10 0%
-
-
-
-
-
-
-
-
-
-
-
10 11 COIL #8 LIGHTING CONDUCTOR IN PULL BOX LEAVE 10' OF SLACK

EMPTY CONDUIT INSTALL PULL TAPE
CASE B. INSTALL EMS SIGN ON 26' FULL CANTILEVER AS PER ES-14C.

SEE DETAIL "C" ON SHEET ED-15 FOR EXTINGUISHABLE MESSAGE SIGN 11/11/21
1 JRW
1 CASE A. INSTALL EMS SIGN ON 26' FULL CANTILEVER AS PER ES-14C.

SEE DETAIL "C" ON SHEET ED-15 FOR EXTINGUISHABLE MESSAGE SIGN 1 No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

DATEREGIST ERED CIVIL EN GINE ER

GRETA AIKEN
83424
11-11-21
03-31-23
1 51
3 4
Ker06
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
99 58

DALE WILSON
x
x
x
x
x
Dist COUNTY ROUTE POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

TIME PLOTTED =>
DATE PLOTTED =>
9:52:33 AM
11/19/2021

CHECKED BY

DESIGNED BY

CALCULATED- REVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p004236C
DGN FILE => 0600000001ub015_R1.dgn

RELATIVE BORDER SCALE

IS IN INCHES
0 1 2 3
UNIT 1477 PROJECT NUMBER & PHASE 0618000213BORDER LAST REVISED 7/2/2010

REGISTERED ELECTRICAL ENGINEER
WILSON
DALE J.
13750
06/30/19

ELECTRICAL
05/04/18

MARIAM HABBOUSH
68522.3/23.9
R52.2/R52.5
05/04/18
ED-15

NO SCALE
8'-0"
DETAIL "C"

EXTINGUISHABLE MESSAGE SIGN

CASE A CASE B
BEACON

FLASHING
4'-0"
8'-0"
PANEL

FRONT FACE
PANEL

FRONT FACE

ELECTRICAL SYSTEMS DETAILSRAMP METERING SYSTEM
PANEL

FRONT FACE
PANEL

FRONT FACE
1 383
1 LEGEND (THIS SHEET ONLY):

AS PER ES-14C.

INSTALL EXTINGUISHABLE MESSAGE SIGN ON 26' FULL CANTILEVER 14' CANTILEVER 22' CANTILEVER
1 11/11/21
1 JRW
No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

DATEREGISTERED CIVIL ENGINEER

GRETA AIKEN
83424
11-11-21
03-31-23
1 4
4 51

CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 2
CONTRACT NO. P.O. NO.

PROJECT: Bakersfield Freeway Connector Project
FEDERAL NO. (S)
CONTRACTOR: Security Paving Company
ADDRESS: 2915 Fairhaven Drive
Bakersfield, CA 93309

YOU ARE HEREBY DIRECTED TO MAKE THE HEREIN DESCRIBED CHANGES FROM THE PLANS AND SPECIFICATIONS OR DO THE FOLLOWING WORK DESCRIBED NOT INCLUDED IN THE PLANS AND SPECIFICATIONS ON THIS CONTRACT.

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 5/15/2024 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 5/15/2024 ACCOUNT NO (S) 122-4021-825-8041 TRCC22 - (144)
126-4021-825-8041 TRCC22 - (245)
151-4021-825-8041 TRCC22 - (245) INCREASE $17,850.00
335-4021-825-8041 TRCC22 - (245) DECREASE $0.00
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NO ADJUSTMENT NO Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Contractor: Title:Accepted, Date:

We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the prices shown above.

CONTRACT CHANGE ORDER
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work of contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 18-176 64
PRNSL-5109(245)
CHANGE ORDER NO.

In accordance with section 4-1.05, "Changes and Extra Work", of the Standard Specifications, provide labor, equipment and materials as necessary to perform the work listed below. All work shall be done in accordance with the attached revised plans, Special Provisions, Standard Plans and Specifications and as directed by the Engineer.

Increase in Contract Item at Contract Item Price:

Construct an additional 25' of Concrete Barrier (Type 60 M) at "MI5" alignment from Station 32+95.57 to Station "MI5" 33+20.57, as shown on the sheet 2 of this change order and Reconstruct the anchor block at the new location as shown on the revised sheet of this change order Item No.188- Concrete Barrier (Type 60M); 25 LF @ $82/LF (+1.4%) = +$2,050.00 (+1.4%) Item No.9- Minor Concrete (Minor Structure); 2 CY @ $2,900.00/CY (+28.5%) = +$5,800.00 (+28.5%) TOTAL = $7,850.00
Change at No Cost:

Change Anchor Block to Type Mod1 shown on sheet 2 of this change order.

Extra Work at Forced Account:

Remove the anchor block constructed and the posts for the WB-31 per plans to install at the locations shown the revised sheets of this change order, and miscellaneous work needed to peform this work not covered by any of the items = $10,000.00 For this work, the contractor will be compensated for the actual costs. Contractor will submit invoices and extra work tickets in accordance with Section 9-1.04C of the Standard Specifications.

UNILATERAL
Ker06
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

REGISTERED CIVIL ENGINEER
CIVIL

MATTHEW BRASH

MARIA WILSON
99 58

22.3/23.9
R52.2/R52.5

MATTHEW BRASH
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS
x
x
x
x
x
Dist COUNTY ROUTE POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

R
E
G
I
S
T
E
R
E
D

PROFESSIONAL
E
N
G
I
N
E
E
R

STATE OF CALIFORNIA

TIME PLOTTED =>
DATE PLOTTED =>
10:39:22 AM
6/25/2024

CHECKED BY

DESIGNED BY

CALCULATED- REVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
04-10-18
USERNAME => p004681A
DGN FILE => 0600000001ea006_R3.dgn

RELATIVE BORDER SCALE

IS IN INCHES
0 1 2 3
UNIT 1477 PROJECT NUMBER & PHASE 0618000213BORDER LAST REVISED 7/2/2010 BRASH

MATTHEW
C78433
09/30/19
685
05/04/18
05/04/18
A
SP
H
A
S
P
H
C
ON
C
C
ON
C
C
ON
C
A
S
P
H
A
SP
H
C
ON
C
C
ON
C
C
ON
C
P
OO
L
P
OO
L
A
SP
H
A
SP
H
C
ON
C
C
ON
C
A
SP
H
A
SP
H
C
ON
C
C
ON
C
C
ON
C
C
ON
C
C
ON
C
C
ON
C
C
ON
C
P
OO
L
P
OO
L
P
OO
LP
P
P
P P
P
P
P
P
PPP
P
PP
P
P
P
P
P
P
D
E
N
S
E

T
R
EE
S
GNV
GNV
GNV
GNV
GNV
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
GNV
GNV
GNV
D
E
N
S
E

T
R
EE
S
GNV
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
GNV
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
GNV
D
E
N
S
E

T
R
EE
S
D
E
N
S
E

T
R
EE
S
D
E
N
S
E