Agenda, regular meeting, second session — Bakersfield City Council, June 11, 2025 (part 1 of 4)

BAKERSFIELD CITY COUNCIL
AGENDA

REGULAR MEETING

June 11, 2025, 5:15 p.m.

Council Chambers, City Hall, 1501 Truxtun Avenue

1. ROLL CALL

2. INVOCATION

3. PLEDGE OF ALLEGIANCE

4. PRESENTATIONS

4.a Proclamation to Marivic Louey, Vice President of the Boys & Girls Clubs of Kern County Board of Directors, declaring the week of June 23, 2025, as National Boys & Girls Clubs Week in Bakersfield.

5. PUBLIC STATEMENTS

5.a Non-Agenda Item Public Statements

5.b Agenda Item Public Statements

6. APPOINTMENTS

7. CONSENT CALENDAR

7.a Minutes

7.a.1 Approval of minutes of the May 28, 2025, Regular City Council Meetings.

Staff recommends approval of the minutes.

7.b Department Payments and Agreements

7.b.1 Receive and file department payments from May 16, 2025 to May 29, 2025 totaling $27,087,940.08
as follows: department payments in the amount of $24,263,457.08, and Self Insurance payments in the amount of $2,824,483.00.

Staff recommends receiving and filing the report.

7.b.2 Receive and file department agreements over $40,000 and under $100,000 between May 16, 2025
and May 29, 2025.

Staff recommends receiving and filing the report.

7.c Ordinances

7.c.1 Adoption of ordinance amending Ward 5 boundaries to include part of Annexation No. 711
Taft Hwy No. 4 (Ward 5) (FR 05/28/25)
Staff recommends adoption of the ordinance.

7.c.2 Adoption of ordinance amending Ward 7 boundaries to include part of Annexation No. 711
Taft Hwy No. 4 (Ward 7) (FR 5/28/25)
Staff recommends adoption of the ordinance.

7.c.3 Adoption of ordinance amending Ward 4 boundaries to include Annexation 714
Snow No. 17 (Ward 4) (FR 5/28/25)
Staff recommends adoption of the ordinance.

7.c.4 Adoption of ordinance amending Ward 4 boundaries to include Annexation 717
Zerker No. 2 (Ward 4) (FR 5/28/25)
Staff recommends adoption of the ordinance.

7.d Resolutions

7.d.1 Resolution approving the FY 25-26 Capital Project List funded by Senate Bill 1, the Road Repair and Accountability Act 2017
and authorizing the Public Works Director to submit the project list to the California Transportation Commission
Staff recommends adoption of the resolution.

7.d.2 Resolution dedicating Utility Easement
to Pacific Gas and Electric in City-Owned Sump for Electrical Service to CBK-83 Tank and Booster Station.

Staff recommends adoption of the resolution.

7.d.3 Dispense with bidding for the purchase of four (4) Altec aerial trucks for the General Services Division
Resolution determining that Altec aerial trucks can most efficiently be obtained through cooperative procurement bidding procedures from Altec Industries, Inc. and authorizing the Finance Director to dispense with bidding for the purchase of four units in the amount of $799,375.

Staff recommend adoption of the resolution and approval of the purchase

7.d.4 Dispense with bidding for purchase of Badger Meter water meters for Water Department FY 2026
Resolution determining that Badger Meter water meters cannot be reasonably obtained through the usual bidding procedures and authorizing the Finance Director to dispense with bidding and negotiate the purchase of Badger Meter water meters, not to exceed $1,500,000.

Page 2 of 985 ends

Staff recommends adoption of the resolution.

7.d.5 Resolution to add Area 4-298 to the Consolidated Maintenance District and approving, confirming, and adopting the Public Works Director’s Report:

Area 4-298 (6201 Auburn Street): Street Tier = 1; Park Tier = 0 – (Ward 3) Staff recommends adopting the resolution.

7.e Agreements

7.e.1 Agreement with Segal for Healthcare Insurance Consultant Services Agreement with The Segal Company for Healthcare Consulting, not to exceed $108,000 in 2025-26, $108,000 in 2025-26, $108,000 in 2026-27 and the option to extend for $114,000 in 2027-28.

Staff recommends approval of the agreement.

7.e.2 Agreement with Duane Morris ($800,000)
for legal services through fiscal year 2025/2026 for water related cases.

Staff recommends approval of the agreement.

7.e.3 Design Consultant Agreement with AECOM Technical Services, Inc. (not to exceed $229,773), to provide design and engineering services for the Wastewater Division Septage Processing Unit Project.

Staff recommends approval of consultant agreement.

7.e.4 On-call Well and Pump Maintenance Services for City of Bakersfield Water Department Fiscal Years 2025-2026 - 2027-2028
Agreement with Bakersfield Well and Pump (not to exceed $2,500,000)

1. Agreement with South Valley Companies (not to exceed $2,500,000)

2. Staff recommends approval of the agreements.

7.e.5 On-call Construction Services for City of Bakersfield Water Department Fiscal Years 2025-2026 and 2026-2027
Agreement with GSE Construction Company (not to exceed
$500,000)

1. Agreement with Unified Field Services (not to exceed $3,500,000)2.

Staff recommends approval of the agreements.

7.e.6 On-call Electrical Services for City of Bakersfield Water Department Fiscal Years 2025-2026 and 2026-2027
Agreement with A-C Electric Company (not to exceed $250,000)1.

Agreement with Braun Electric Company (not to exceed $250,000)2.

Agreement with Witcher Electric, Inc. (not to exceed $1,500,000)3.

Staff recommends approval of the agreements.

Page 3 of 985 ends

7.e.7 Amendment No. 3 to Agreement No. 2022-185 with the Bakersfield Society for the Prevention of Cruelty to Animals
(SPCA) (extend term until June 30, 2028) to manage and operate the City of Bakersfield Animal Care Center (CBACC)
Staff recommends approval of the amendment.

7.e.8 Amendment No. 4 to Agreement No. 2021-144 with CCS Facility Services (increase compensation by $87,000; revised not to exceed $418,120) to continue the supply of janitorial maintenance for City Hall North.

Staff recommend approval of the amendment.

7.e.9 Amendment No. 2 to Agreement No. 2023-303 with Silvas Oil Company, Inc.
to expand the scope of work for the annual contract for fuel-bobtail/partial loads to supply R99 or R100 renewable fuel to comply with recent amendments to the Ini-Use Off-Road Diesel-Fueled Fleets Regulation approved by the California Air Resources Board (CARB).

Staff recommend approval of the amendment.

7.e.10 Amendment No. 1 to Agreement No. 2023-152 with Provost and Pritchard (extend term to February 28, 2026) to provide on-call civil engineering and technical support services.

Staff recommends approval of the amendment.

7.e.11 Amendment No. 2 to Agreement No. 2024-157 Loop Electric, Inc. (increasing compensation by $800,000; revised not to exceed $1,619,100 and extending the term by one year), to continue the supply of vehicle loop cutting and streetlight repair service.

Staff recommend approval of the amendment.

7.e.12 Amendment to agreements for Granular Activated Carbon changeouts services for the domestic water system FY25-26
Amendment No. 2 to Agreement No. 2023-155 with Aqueous Vets (extend term by one year and increase compensation by $500,000; revised not to exceed $2,500,000).

1. Amendment No. 3 to Agreement No. 2023-156 with Carbon Supply Inc (extend term by one year and increase compensation by $1,500,000; revised not to exceed $5,000,000).

2. Staff recommends approval of the amendments.

7.e.13 Amendment No. 3 to Agreement No. 2023-238 with J. L. Plank, Inc., DBA Cen-Cal Construction.
(increase by $500,000; revised not to exceed $4,071,500) to continue the supply of concrete construction.

Staff recommend approval of the amendment.

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7.e.14 Contract Change Order No. 15 to Agreement No. 2024-235 (7th Movement) with Granite Construction Company (increasing compensation by $60,504.09; revised not to exceed $27,492,341.88) for the Centennial Corridor EB58 to NB99 Loop Connector Project (7th Movement). (Wards 1 & 2)
Staff recommends approval of the change order.

7.e.15 Contract Change Order No. 172 to Agreement No. 19-069 (Mainline Project) with Security Paving Company (increasing compensation by $25,000.00; revised not to exceed $151,890,840.08) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3)
Staff recommends approval of the change order.

7.f Bids

7.f.1 Accept bid and approve an Annual Contract with Granite Construction Company
($11,000,000) for an annual contract to supply street materials.

Staff recommend acceptance of the bid and approval of the contract.

7.f.2 Accept bid and approve Annual Contracts for Tree Trimming Service Agreement with Rancho Tree Service ($500,000)1.

Agreement with General Tree Service, Inc. ($500,000)2.

Staff recommend acceptance of the bid and approval of the contracts.

7.g Miscellaneous

7.g.1 Central California American Planning Association Award of Excellence Letter from American Planning Association declaring the City of Bakersfield winner of the Award of Excellence for 2025 Transportation Planning.

Staff recommends to receive and file.

7.h Successor Agency Business

7.i Public Safety/Vital Services Measure

7.i.1 Amendment No. 1 to Agreement No.2024-299 with Axon Enterprise, Inc. ($198,338.82; not to exceed $4,326,375.63), for a body worn camera system for the Bakersfield Police Department.

Staff recommends approval of the amendment.

8. CONSENT CALENDAR PUBLIC HEARINGS

8.a Public Hearing to consider Fiscal Year 2025-26 Budget, Park Landscape Assessment and Tax Collection
Resolution approving and adopting the Public Works Director’s Report for the Consolidated Maintenance District (CMD) and the 2025-26 CMD budget confirming the park landscaping assessments and authorizing the collection of assessments by the Kern County Tax Collector.

Staff recommends receiving protest statements (if any), overriding protests (if any)

Page 5 of 985 ends

and adopting the resolution.

8.b Public Hearing to consider Fiscal Year 2025-26 Street and Median Landscaping Assessments
Resolution approving and adopting the Public Works Director’s Report for the Consolidated Maintenance District (CMD) and the 2025-2026 CMD budget confirming the street and median landscaping assessments and authorizing the collection of assessments by the Kern County Tax Collector.

Staff recommends receiving protest statements (if any), overriding protests (if any) and adopting the resolution

8.c Public Hearing to consider the 25–26 Assessments and Tax Collection for 26 Traffic Signal Maintenance Districts
Resolution approving and adopting the Public Works Director’s Report for twenty-six (26) Traffic Signal Maintenance Districts (“TSMD” herein) and the 2025-2026 Consolidated Maintenance District budget confirming the assessments and authorizing the collection of assessments by the Kern County Tax Collector.

Staff recommends receiving protest statements (if any), overriding protests (if any) and adopting the resolution.

9. HEARINGS

9.a Public Hearing to Consider Adoption of Domestic Water Rates for Fiscal Year 2026 thru 2030
Resolution to adopt increases to Water Rates for Domestic Water Service Area for Fiscal Year 2026 thru 2030.

Staff recommends adoption of the resolution.

9.b Public Hearing for the Fiscal Year 2025-26 Proposed Budget Fiscal Year 2025-26 Proposed Operating & Capital Improvement Program Budget 2.

Status of City of Bakersfield Position Vacancies and Recruitment and Retention Efforts as required by Assembly Bill 2561 (Government Code Section 3502.3) Staff recommends City Council hear public testimony.

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

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.

13. COUNCIL AND MAYOR STATEMENTS

14. CLOSED SESSION

15. ADJOURNMENT

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BAKERSFIELD CITY COUNCIL

MINUTES
MEETING OF MAY 28, 2025

Council Chambers, City Hall, 1501 Truxtun Avenue
Regular Meetings – 3:30 p.m. and 5:15 p.m.

REGULAR MEETING - 3:30 PM

1. ROLL CALL

Present: Mayor Goh, Vice Mayor Kaur, Councilmembers Arias (seated at 3:31 p.m.), Gonzales (seated at 3:34 p.m.), Weir, Smith, Koman and Bashirtash

2. PUBLIC STATEMENTS

2.a. Non-Agenda Item Public Statement

None.

2.b. Agenda Item Public Statements

None.

3. REPORTS

3.a. Fiscal Year 2025-26 Proposed Budget Book

City Manager Clegg made staff comments and provided a PowerPoint presentation.

Councilmember Gonzales requested staff prepare a workshop presentation on Streets Performance Management System and street maintenance cycle.

Councilmember Gonzales requested staff allocate funding for the Open Door Network Shelter Construction Project; $2.5 million from the Affordable Housing Trust Fund and leave the $2.5 million in the Public Safety/Vital Services Capital Improvement Project Reserves.

Councilmember Bashirtash requested staff include Organizational charts in the budget document as well as Key Performance Indicator (KPI).

Councilmember Bashirtash requested a list of awarded Equal Opportunity Area Grant Agreements for the past several year including whether the businesses have stayed, moved, or gone out of business.

Motion by Vice Mayor Kaur to receive and file. Motion unanimously approved.

4. CLOSED SESSION

None.

5. CLOSED SESSION ACTION

6. ADJOURNMENT

Mayor Goh adjourned the 3:30 p.m. meeting at 4:57 p.m.

Bakersfield, California, May 28, 2025 - Page 2
REGULAR MEETING - 5:15 PM

1. ROLL CALL

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

2. INVOCATION

by Steve White, Chaplin, Bakersfield Police Department

3. PLEDGE OF ALLEGIANCE

by Anthony Noble, US Army Veteran

4. PRESENTATIONS

None.

5. PUBLIC STATEMENTS

5.a. Non-Agenda Item Public Statements

Sricharan Samudrala spoke regarding a change to City’s subdivision standards for lane widths and bicycle lanes.

5.b. Agenda Item Public Statements

The following spoke in support of item 7.i.2., Darryl Ebel, Chairman of the Board for St. Vincent DePaul, Michael Torres, Oscar Zubiran and Lauren Skidmore, CEO of the Open Door Network.

6. APPOINTMENTS

6.a. One appointment (Mayor's Alternate) to the Keep Bakersfield Beautiful Committee due to an existing vacancy.
(Staff recommends Council determination.)

City Clerk Drimakis announced that two applications for appointment were received from Nayeli Franco and Paul Yanez.

Mayor Goh nominated Paul Yanez, Mayor’s Alternate.

Motion by Vice Mayor Kaur to appoint Paul Yanez (Mayor’s Alternate) to the Keep Bakersfield Beautiful Committee. Motion unanimously approved.

6.b. One Appointment to the Solid Waste Management Advisory Committee (SWMAC) appointment by the Vice-Mayor of one regular and one alternate member from the City Council.
(Staff recommends Vice-mayor appoint one regular and one alternate member.)

Vice Mayor Kaur nominated Councilmember Arias, regular member and Councilmember Koman, alternate member.

Motion by Vice Mayor Kaur to appoint Councilmember Arias (regular member) and Councilmember Koman (alternate member) to the Solid Waste Management Advisory Committee. Motion unanimously approved.

6.c. Appointment of Conference Committee Members to Fill At-Large Vacancy on Golden Empire Transit District Board of Directors.
(Staff recommends Council Determination.)
Bakersfield, California, May 28, 2025 - Page 3

6. APPOINTMENTS continued
Item 6.c. continued

Vice Mayor Kaur nominated Councilmember Gonzales, and Councilmember Arias.

Motion by Vice Mayor Kaur to appoint Councilmember Gonzales (at-large) and Councilmember Arias (at-large), Conference Committee Members to the Golden Empire Transit District Board of Directors. Motion approved with Councilmember Bashirtash voting no.

7. CONSENT CALENDAR

a. Minutes:

7.a.1. Approval of minutes of the May 14, 2025, Regular City Council Meetings and the May 19, 2025, Special Department Budget Presentation Meeting. (Staff recommends approval of the minutes.)

b. Payments:

7.b.1. Receive and file department payments from May 2, 2025, to May 15, 2025, totaling $19,074,545.00 as follows: department payments in the amount of $18,497,635.20 and Self Insurance payments in the amount of $576,909.80. (Staff recommends receive and file report.)

7.b.2. Receive and file department agreements over $40,000 and under $100,000 executed between May 2, 2025, to May 15, 2025.
(Staff recommends receive and file report.)

c. Ordinances:

7.c.1. First reading of an ordinance amending Bakersfield Municipal Code Section

1.12.050 by adding Annexation No. 711, Taft Highway No.4 consisting of approximately 1,058.92 acres to Ward 5, generally located on Taft Highway and Gosford Road. (Ward 5)
(Staff recommends first reading of the ordinance.)

FR ONLY

7.c.2. First reading of an ordinance amending Bakersfield Municipal Code Section

1.12.050 by adding Annexation No. 711, Taft Highway No. 4 consisting of approximately 1,058.92 acres to Ward 7, generally located at Taft Highway and Gosford Road. (Ward 7)
(Staff recommends first reading of the ordinance.)

FR ONLY

7.c.3. First reading of an ordinance amending Bakersfield Municipal Code Section

1.12.050 by adding Annexation No. 714, Snow No. 17 consisting of approximately

92.37 acres to Ward 4, generally located on the northwest corner of Snow Road and Calloway Drive. (Ward 4)
(Staff recommends first reading of the ordinance.)

FR ONLY

7.c.4. First reading of an ordinance amending Bakersfield Municipal Code Section

1.12.050 by adding Annexation No. 717, Zerker No. 2 consisting of approximately 207.54 acres to Ward 4, generally located east of Zerker Road, south of Seventh Standard Road. (Ward 4)
(Staff recommends first reading of the ordinance.)

FR ONLY
Bakersfield, California, May 28, 2025 - Page 4

7. CONSENT CALENDAR continued

7.c.5. Adoption of Ordinance enacting Chapter 8.42 to the Bakersfield Municipal Code related to Fire Hazard Severity Zones. (FR 5/14/25) (Staff recommends adoption of the Ordinance.)

ORD 5195

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 046-2025

7.d.2. Resolution authorizing a joint application to the California Department of Housing and Community Development for Homekey+ program by the City in partnership with Integrated Care Management LLC in an amount not to exceed $26,000,000 to develop Permanent Supportive Housing at 1101 Panama Lane. (Ward 1) (Staff recommends adoption of the resolution.)

RES 047-2025

7.d.3. Dispense with bidding for the purchase of Bear Cloud Cameras for the Recreation and Parks Department
(Staff recommends adoption of the resolution and approval of the agreement.)

1. Resolution determining that Verkada Camera System can most efficiently be obtained through cooperative procurement bidding procedures from BEARCLOUD, Inc., and authorizing the Finance Director to dispense with bidding for the purchase of Verkada camera system in the amount of $300,000 for the Recreation and Parks Department.

RES 048-2025

2. Agreement with BEARCLOUD, Inc. (not to exceed $300,000), for the purchase and installation of Verkada camera systems at various park sites.

AGR 2025-071

7.d.4. Resolution determining that a sweeper can most efficiently be obtained through cooperative procurement bidding procedures from TYMCO, Inc. and authorizing the Finance Director to dispense with bidding for the purchase of one unit in the amount of $553,666, for the Streets Division within the Public Works Department. (Staff recommends adoption of the resolution.)

RES 049-2025

7.d.5. Dispense with bidding for the purchase of Fonroche solar street lighting equipment for the Public Works Department
(Staff recommends adoption of the resolution and approval of the agreement.)

Bakersfield, California, May 28, 2025 - Page 5

7. CONSENT CALENDAR continued
Item 7.d.5. continued

1. Resolution determining that Fonroche solar street lighting equipment cannot be reasonably obtained through the usual bidding procedures and authorizing the Finance Director to dispense with bidding thereof, not to exceed $500,000 for the Public Works Department.

RES 050-2025

2. Agreement with Fonroche Lighting America (not to exceed $500,000).

AGR 2025-072

7.d.6. Resolution determining that front-loading refuse trucks can most efficiently be obtained through cooperative procurement bidding procedures from E.M. Tharp Inc., dba Golden State Peterbilt and authorizing the Finance Director to dispense with bidding for the purchase of three units in the amount of $1,822,511 for the Solid Waste Division within the Public Works Department.
(Staff recommend adoption of the resolution and approval of the purchase.)

RES 051-2025

7.d.7. Dispense with bidding for the purchase of one Spartan Heavy Rescue Fire Truck for the Fire Department
(Staff recommends adoption of the resolution and approval of the appropriation and purchase.)

1. Resolution determining that a Spartan Heavy Rescue Fire Truck can most efficiently be obtained through cooperative procurement bidding procedures from Fire Apparatus Solutions, on behalf of Spartan Emergency Response and authorizing the Finance Director to dispense with bidding thereof, not to exceed $2,064,471.

RES 052-2025

2. Appropriate $2,064,471 Equipment Management Fund balance to the Public Works Department’s Operating budget within the Equipment Management Fund to fund the purchase of one unit.

7.d.8. Dispense with bidding for the purchase of side-loading refuse trucks for the Solid Waste Division
(Staff recommends adoption of the resolution and approval of the appropriation and purchase.)

1. Resolution determining that side-loading refuse trucks can most efficiently be obtained through cooperative procurement bidding procedures from E.M.

Tharp Inc., dba Golden State Peterbilt and authorizing the Finance Director to dispense with bidding for the purchase of eight (8) units in the amount of $4,840,329.

RES 053-2025

2. Appropriate and transfer $240,329 Refuse Enterprise Fund balance to the Public Works Department’s Operating Budget within the Equipment Management Fund to fund the purchase of one unit.

7.d.9. Dispense with bidding for the purchase of a dump truck for the Streets Division within the Public Works Department
(Staff recommend adoption of the resolution and approval of the appropriation.) Bakersfield, California, May 28, 2025 - Page 6

7. CONSENT CALENDAR continued
Item 7.d.9. continued

1. Resolution determining that a dump truck can most efficiently be obtained through cooperative procurement bidding procedures from E.M. Tharp Inc., dba Golden State Peterbilt and authorizing the Finance Director to dispense with bidding for the purchase of one unit in the amount of $335,381.

RES 054-2025

2. Appropriate $51,381 Equipment Management Fund balance to the Public Works Department’s Operating Budget to fund the purchase of one unit.

7.d.10. Resolutions to add areas 1-140, 1-141, 3-122, and 4-304 to the Consolidate Maintenance District (CMD) and approving, confirming, and adopting the Public Works Director’s Report for each:
(Staff recommends adoption of the resolutions.)

1. Area 1-140 (7820 Allen Road): Street Tier = 0.5; Park Tier = 0 (Ward 4)

RES 055-2025

2. Area 1-141 (13004 Stockdale Hwy): Street Tier = 2; Park Tier = 0 (Ward 5)

RES 056-2025

3. Area 3-122 (9001 Panama Lane): Street Tier = 1.5; Park Tier = 0 (Ward 5)

RES 057-2025

4. Area 4-304 (710 Jackson Street): Street Tier = 1; Park Tier = 0 (Ward 2)

RES 058-2025

7.d.11. Resolution of Intention No. 2235 for 2025-2026 CMD Budget for Park Landscaping Assessments preliminarily adopting, confirming, and approving the Public Works Director’s Report for the Consolidated Maintenance District (“CMD” herein) and the 2025-2026 CMD budget and setting the time and place for hearing protests regarding the amount of park landscaping assessments to be levied throughout the CMD. (Staff recommends adoption of the resolution of intention.)

RES 2235

7.d.12. Resolution of Intention No. 2234 for 2025-2026 CMD Budget for Street and Median Landscaping Assessments preliminarily adopting, confirming, and approving the Public Works Director’s Report for the Consolidated Maintenance District (“CMD” herein) and the 2025-2026 CMD budget and setting the time and place for hearing protests regarding the amount of street and median landscaping assessments to be levied throughout the CMD.
(Staff recommends adoption of the resolution of intention.)

RES 2234

7.d.13. Resolution of Intention No. 2236 for 2025-2026 TSMD Budget for Traffic Signal Assessments preliminarily adopting, confirming, and approving the Public Works Director’s Report for twenty-six (26) Traffic Signal Maintenance District (“TSMD” herein) and the 2024-2025 TSMD budget and setting the time and place for hearing protests regarding the amount of traffic signal assessments to be levied throughout the TSMD.
(Staff recommends adoption of the resolution of intention.)

RES 2236
Bakersfield, California, May 28, 2025 - Page 7

7. CONSENT CALENDAR continued

7.d.14. Resolution of Intention No. 2237 adding Area 4-298 to the Consolidated Maintenance District and preliminarily approving, confirming, and adopting the Public Works Director’s Report: ROI No. 2237 adding Area 4-298 (6201 Auburn Street): Street Tier = 1; Park Tier = 0 – (Ward 3)
(Staff recommends adoption of the resolution of intention.)

RES 2237

7.e. Agreements:

7.e.1. HOME and HOME-ARP Loan Agreement with Niles RAD LP ($2,324,446) for the construction of fifteen new affordable housing Units at 7410 Niles Street. (Ward 3) (Staff recommends approval of the agreement.)

AGR 2025-073

7.e.2. Attorney Services Workers' Compensation Defense (Staff recommends approval of the agreements.)

1. Agreement with Hanna, Brophy, Maclean, McAleer & Jensen (not to exceed $1,425,000) to perform legal services.

AGR 2025-074

2. Agreement with Yrulegui & Roberts (not to exceed $625,000) to perform legal services.

AGR 2025-075

7.e.3. Final Map, Private Improvement Agreement, and Landscape Agreement with Vista Montaire, LLC Tract 6137 Phase 1 Developer is requesting to enter into agreements so the final map for Tract 6137 Phase 1 located at the northeast corner of Masterson Drive and Grand Canyon Drive can be approved and recorded. (Ward 3) (Staff recommends approval of the Final Map, Private Improvement and Landscape Agreements.)

AGR 2025-076, AGR 2025-077, DEEDS 9710, 9711, 9712

7.e.4. Final Map, Improvement Agreement, and Landscape Agreement with Summit Capital Ventures, Inc for Tract 7042 Phase 1 Developer is requesting to enter into an agreement so the final map for Tract 7042 Phase 1 located on McCutchen Road between Buena Vista Road and Old River Road can be approved and recorded. (Ward 3)
(Staff recommends approval of the Final Map, Improvement and Landscape Agreements.)

AGR 2025-078, AGR 2025-079, DEEDS 9713, 9714, 9715, 9716

7.e.5. Consultant Agreement with Group Delta (not to exceed $151,750) for Westside Parkway Route Adoption Environmental Services.
(Staff recommends approval of the agreement.)

AGR 2025-080

7.e.6. Amendment No. 1 to Agreement No. 2022-259 with Netfile (increasing compensation $55,000; revised not to exceed $140,000 and extend term to December 14, 2029) for electronic filing and application submission system.
(Staff recommends approval of the amendment.)

AGR 2022-259 (1)
Bakersfield, California, May 28, 2025 - Page 8

7. CONSENT CALENDAR continued

7.e.7. Amendment No. 2 to Agreement No. 2022-256 with Darktrace Holdings Limited (increase compensation $672,848.44; revised not to exceed $1,137,924.84; and extend term to December 1, 2028) for applications to support cybersecurity detection and monitoring on the city’s technology infrastructure. (Staff recommends approval of the amendment.)

AGR 2022-256 (2)

7.e.8. Amendment No. 1 to Agreement No. 2024-228 with Environmental Systems Research Institute, Inc. (increasing compensation, revised not to exceed $1,283,855), for Geographic Information Systems (GIS) mapping software and online technology resources.
(Staff recommends approval of the amendment.)

AGR 2024-228 (1)

7.e.9. Amendment No. 1 to Agreement No. 2024-123 with Accelerated Environmental Services Inc. (extend term to May 31, 2026), to provide industrial cleaning services for the Wastewater Division.
(Staff recommends approval of the amendment.)

AGR 2024-123 (1)

7.e.10. Amendment No.2 to Agreement No. 2024-004 with Garden Pathways (increase compensation $175,000, revised not to exceed $325,000; and extend term to December 31, 2025) for intervention, prevention, and mentoring services to educate, motivate, and rehabilitate high-risk individuals of gun violence. (Staff recommends approval of the amendment.)

AGR 2024-004 (2)

7.e.11. Amendment No. 3 to Agreement No. 2023-042(B) with Clarity Cloud, Inc. (increase compensation $50,000, revised not to exceed $2,690,000), for the addition of the Guide software module to the existing Clariti permitting system environment. (Staff recommends approval of the amendment.)

AGR 2023-042(B) (3)

7.e.12. Amendment No. 3 to Agreement No. 2022-099 with BDM Inc. (extend the term to December 31, 2025), to allow additional time to complete the AC installation for the Bakersfield Police Department Property Room.
(Staff recommends approval of the amendment.)

AGR 2022-099 (3)

7.e.13. Amendment No.1 to Agreement No. 2022-088 with EMTS, INC DBA Elite Maintenance and Tree Service ($623,000; revised not to exceed $2,635,638.79 and extend term for one year), for continued maintenance at designated public landscape areas. (Ward 4)
(Staff recommends approval of the amendment.)

AGR 2022-088 (1)

7.e.14. Amendment No. 1 to Agreement No. 2024-124 with Advanced Industrial Services (extend term to May 31, 2026) to provide industrial cleaning services for the Wastewater Division.
(Staff recommends approval of the amendment.)

AGR 2024-124 (1)
Bakersfield, California, May 28, 2025 - Page 9

7. CONSENT CALENDAR continued

7.e.15. Amendment No. 9 to Agreement No. 19-070 with AECOM Technical Services, Inc. (increasing compensation by $270,633.19; revised not to exceed $26,004,979.66), for additional construction management services for the Centennial Corridor Mainline Project. (Wards 1, 2 & 3)
(Staff recommends approval of the amendment.)

AGR 19-070 (9)

7.e.16. Amendment No. 2 to Agreement No. 2023-024 with AECOM Technical Services (increase compensation $20,000; revised not to exceed $191,000 and extend term by eighteen months) to provide design and engineering services for Wastewater Treatment Plant No. 3 Booster Blower Upgrade.
(Staff recommends approval of the amendment.)

AGR 2023-024 (2)

7.e.17. Contract Change Order No. 2 to Agreement No. 2024-084 with GSE Construction Co. ($15,351; revised not to exceed $3,170,260), for the Wastewater Treatment Plant No. 2 Bar Screen Rehabilitation Project. (Ward 1)
(Staff recommends approval of the contract change order.)

CCO 2024-084 (2)

7.e.18. Contract Change Order No. 97 to Agreement No. 18-176 (BFC Project) with Security Paving Company (increase compensation by $40,000; revised not to exceed $51,987,387.03) for the Bakersfield Freeway Connector Project. (Wards 1 & 2) (Staff recommends approval of the contract change order.)

CCO 18-176 (97)

7.f. Bids:

7.f.1. Accept bid and approve purchase of ten (10) half-ton regular cab 4x2 pickup trucks from Motor City GMC, Bakersfield, CA in the amount of $360,315.45 ($36,031.54 per unit) for Streets Division within the Public Works Department and the Recreation and Parks Department.
(Staff recommend acceptance of the bid and approval of the purchase.)

7.f.2. Purchase of a trailer mounted pressure washer for the Recreation and Parks Department
(Staff recommend acceptance of the bid and approval of the appropriation.)

1. Accept bid and approve purchase of one (1) trailer mounted pressure washer from Williams Cleaning System, LLC, Bakersfield, CA ($14,372.28).

2. Appropriate $2,373 Equipment Management Fund balance to the Public Works Department’s Operating Budget to fund the purchase of one unit.

7.g. Miscellaneous:

7.g.1. Appropriate $20,000 in grant funds from the San Joaquin Valley Air Pollution Control District Public Benefit Grant Program to the Fire Department operating budget to purchase a new alternative fuel utility terrain vehicle and appropriate $6,042 to purchase a new electric bicycle for the emergency medical services EMS program, for a total of $26,042.
(Staff recommend approval of the appropriation.)

Bakersfield, California, May 28, 2025 - Page 10

7. CONSENT CALENDAR continued

7.g.2. Appropriate $1,744,818 in Federal grant funds from the USDA Forest Service and the USDI Bureau of Land Management and $322,761 in state grant funds from the California Office of Emergency Services to the Fire Department operating budget within the General Fund for reimbursement of personnel and equipment costs on statewide master mutual aid assignments.

7.g.3. Appropriate $84,401 State Grant Revenue for the Waste Tire Enforcement Grant Program to the Development Services Operating Budget in the General Fund. (Staff recommends approval of the appropriation.)

7.g.4. Appropriate $77,250 from the California Governor's Office of Emergency Services grant funds to the Fire Department Operating budget within the General Fund to provide training to local Regional Task Force members and for the purchase of necessary equipment and training consumables.
(Staff recommends approval of the appropriation.)

7.g.5. Appropriate $747,208 in Federal Carbon Reduction Program (CRP) funds to the Public Works Department’s Capital Improvement Program budget within the Federal and State Road Fund for Adaptive Signal Coordination Calloway Drive between Rosedale Highway and Olive Drive.
(Staff recommends approval of the appropriation.)

REMOVED FOR SEPARATE CONSIDERATION. See page 11.

7.h. Successor Agency Business:

None.

7.i. Public Safety/Vital Services Measure:

7.i.1. Economic Opportunity Area Grant Agreement ($60,000) with Foxtail Lounge for business enhancements including the purchase of equipment, materials and furnishings. (Ward 2)
(Staff recommends approval of the grant agreement.)

REMOVED FOR SEPARATE CONSIDERATION. See page 11.

7.i.2. Agreement with St. Vincent de Paul (not to exceed $550,000) to implement Conditional Use Permit 24-0019 for the Restroom and Kitchen Remodel Project at 316 Baker Street. (Ward 2)
(Staff recommends approval of the agreement.)

REMOVED FOR SEPARATE CONSIDERATION. See page 11.

City Clerk Drimakis announced a staff memorandum was received for item 7.e.8. transmitting the signed agreement.

Councilmember Koman requested item 7.g.5. be removed for separate consideration.

Councilmember Bashirtash requested item 7.i.1. and 7.i.2. 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 item 7.g.5. and 7.i.1. and 7.i.2. for separate consideration.

Motion unanimously approved.

Bakersfield, California, May 28, 2025 - Page 11

7. CONSENT CALENDAR continued

Motion by Councilmember Koman to adopt Consent Calendar item 7.g.5. Motion unanimously approved.

AGR 2025-081

Motion by Councilmember Bashirtash to not approve Consent Calendar item 7.i.1.

Motion failed with Vice Mayor Kaur, Councilmembers Arias, Gonzales and Smith voting no.

Motion by Councilmember Gonzales to adopt Consent Calendar item 7.i.1. Motion approved with Councilmembers Weir, Koman and Bashirtash voting no.

AGR 2025-082

Motion by Councilmember Bashirtash to adopt Consent Calendar item 7.i.2. Motion unanimously approved.

8. CONSENT CALENDAR PUBLIC HEARINGS

None.

9. HEARINGS

9.a. Public Hearing to consider economic subsidy agreement with BIOS Health Ltd (not to exceed $250,000) to provide an economic subsidy for the implementation of a Precision Medicine Initiative in Bakersfield.
(Staff recommends adoption of the agreement.)

AGR 2025-083

City Clerk Drimakis announced that a staff memorandum was provided transmitting correspondence in favor of the item.

Economic Community Development Director Byers made staff comments.

Hearing item 9.a. opened at 6:00 p.m.

The following speakers spoke in opposition to the staff’s recommendation: None.

The following speakers spoke in favor of staff's recommendation: Emil Hewage (written material provided), Dr. Kristen Watson, Cal State University, Bakersfield and Kent Halley, Cornerstone Engineering.

Bakersfield, California, May 28, 2025 - Page 12

9. HEARINGS continued
item 9.a. continued

Hearing item 9.a. closed at 6:13 p.m.

Councilmember Arias left the meeting at 6:22 pm.

Motion by Councilmember Gonzales to approve staff’s recommendations. Motion approved with Councilmember Arias absent.

9.b. Public Hearing to receive comments related to Community Development Block Grant Coronavirus Aid, Relief, and Economic Security Act before Grant Closeout. (Staff recommends Council receive and file public comments.)

Economic Community Development Director Byers made staff comments.

Public Hearing item 9.b. was opened at 6:26 p.m.

No one spoke in opposition or support to staff's recommendations.

Hearing item 9.b. closed at 6:27 p.m.

Motion by Vice Mayor Kaur to approve staff’s recommendations. Motion approved with Councilmember Arias absent.

9.c. Public hearing to consider General Plan Amendment_Zone Change No. 24-0372 LAV//Pinnacle Consulting & Engineering, representing the Fred Giminiani 2008 Living Trust, is proposing a General Plan Amendment and Zone Change on approximately

2.63 acres generally located at the northwest corner of Taft Highway and Michele Street. The request includes:
(Staff recommends denying the appeal and upholding the Planning Commission’s recommendation.)

1. Resolution adopting a Mitigated Negative Declaration pursuant to the California Environmental Quality Act.

RES 059-2025

2. General Plan Amendment to change land use designation from GC (General Commercial) and SR (Suburban Residential) to GC (General Commercial).

RES 060-2025

3. Zone Change to change zone classification from C-2 (Regional Commercial Zone) and A (Agriculture Zone) to C-2 (Regional Commercial Zone).

FR ONLY

Lozeau Drury LLP, on behalf of Supporters Alliance For Environmental Responsibility (“SAFER”), submitted an appeal to the Planning Commission's approval of the request.

Development Services Director Burns made staff comments and announced that a staff memorandum was provided for this item transmitting additional correspondence from the appellant.

Hearing item 9.c. was opened at 6:31 p.m.

The following speakers spoke in opposition to staff's recommendation:

Kylah Staley, Lozeau Drury, LLP

Bakersfield, California, May 28, 2025 - Page 13

9. HEARINGS continued
Item 9.c. continued

The following speakers spoke in favor of staff's recommendation:

Doug Gosling, Attorney

Rebuttal in opposition by Kylah Staley

Rebuttal in favor by none

Hearing item 9.c. closed at 6:38 p.m.

Motion by Councilmember Bashirtash to approve staff’s recommendations. Motion approved with Councilmember Arias absent.

10. REPORTS

None.

11. DEFERRED BUSINESS

None.

12. NEW BUSINESS

None.

13. COUNCIL AND MAYOR STATEMENTS

None.

15. ADJOURNMENT

Mayor Goh adjourned the meeting at 6:40 p.m. in honor of those who served and made the ultimate sacrifice.

______________________________

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

Bakersfield, California, May 28, 2025 - Page 14
***THIS PAGE INTENTIONALLY LEFT BLANK***

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: May 30, 2025
SUBJECT: Receive and file payments from May 16, 2025 to May 29, 2025 totaling $27,087,940.08. as follows: department payments in the amount of $24,263,457.08, and Self Insurance payments in the amount of $2,824,483.00.

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:
$27,087,940.08

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

1. AP Check Register 6.11.25

2. Oracle AP Check Register 6.11.25

5/30/2025 CHECK REGISTER
FROM 05/16/2025 TO 5/29/2025
PAGE 1
Check Number Vendor Number Vendor Name Check Date Check Amount 775134 10204 ASSOCIATION BKFD POLICE OFFICER FCU May 23, 2025 $24,014.12 775135 10200 BAKERSFIELD CITY FIREFIGHTERS May 23, 2025 $7,808.84 775136 10211 BAKERSFIELD FIREMEN May 23, 2025 $14,121.84 775137 10203 BAKERSFIELD POLICE BENEFIT May 23, 2025 $36,412.79 775138 10205 MUTUAL BENEFIT ASSOCIATION May 23, 2025 $2,910.64 775139 26810 RELIASTAR LIFE INSURANCE CO May 23, 2025 $4,169.98 775140 22324 SEIU LOCAL 521 May 23, 2025 $24,140.92 775141 10047 MISC RECEIVABLE REFUND VENDOR May 29, 2025 $92.00 775142 10047 MISC RECEIVABLE REFUND VENDOR May 29, 2025 $276.00 775143 33184 EYEMED May 29, 2025 $5,754.02 775144 26810 RELIASTAR LIFE INSURANCE CO May 29, 2025 $5,011.74 775145 30027 U S BANK - PARS #6746022400 May 29, 2025 $5,747.82 775146 30029 UNITED CONCORDIA DENTAL PLANS OF CA May 29, 2025 $68,447.96 775147 30020 UNUM May 29, 2025 $7,124.48 9997590 30025 STATE DISBURSEMENT UNIT May 22, 2025 $21,468.64 9997591 10199 BAKERSFIELD CITY EMPLOYEE May 23, 2025 $208,633.00 9997592 30014 EMPLOYMENT DEVELOPMENT DEPT May 23, 2025 $364,282.03 9997593 10217 I C M A RETIREMENT TRUST-303749 May 23, 2025 $58,778.40 9997594 30010 IRS May 23, 2025 $975,108.45 9997595 16863 NATIONWIDE RETIREMENT SOLUTIONS May 23, 2025 $207,168.81 9997596 20699 VANTAGEPOINT TRANSFER AGENTS C/O May 23, 2025 $65,249.25 9997597 30028 BLUE SHIELD OF CALIFORNIA-P May 29, 2025 $705,429.24 9997598 30022 IRS / FDRF May 29, 2025 $146.00 9997599 30021 KAISER PERMANENTE May 29, 2025 $342,718.57 9997600 10206 STATE OF CALIF - PERS May 29, 2025 $1,656,518.49 25 Overall - Count
Overall - Total $4,811,534.03
$4,811,534.03
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
797818 4310 A T & T 5/22/2025 198.75$
797819 0110 A T & T 5/22/2025 270.00$
797820 5110 A T & T 5/22/2025 8,680.24$
797821 0110 A T & T MOBILITY 5/22/2025 3,929.75$
797822 0110 Caleb W Kiser 5/22/2025 127.00$
797823 4410 CALIFORNIA WATER SERVICE 5/22/2025 20,356.81$ 797824 4410 CALIFORNIA WATER SERVICE 5/22/2025 1,456.10$ 797825 4410 CALIFORNIA WATER SERVICE 5/22/2025 31,652.93$ 797826 4410 CALIFORNIA WATER SERVICE 5/22/2025 117,380.33$ 797827 4410 CALIFORNIA WATER SERVICE 5/22/2025 1,656.00$ 797828 4410 CALIFORNIA WATER SERVICE 5/22/2025 39,225.84$ 797829 4410 CALIFORNIA WATER SERVICE 5/22/2025 36,354.76$ 797832 0110 CALIFORNIA WATER SERVICE 5/22/2025 53,599.29$ 797833 4410 CALIFORNIA WATER SERVICE 5/22/2025 23,404.00$ 797834 4410 CALIFORNIA WATER SERVICE 5/22/2025 848,944.80$ 797835 0110 CITY OF BAKERSFIELD 5/22/2025 2,083.38$
797838 1450 CITY OF BAKERSFIELD 5/22/2025 10,276.30$
797839 5110 CITY OF BAKERSFIELD 5/22/2025 1,621.13$
797840 0110 CITY OF BAKERSFIELD 5/22/2025 180.00$
797841 3120 CITY OF BAKERSFIELD 5/22/2025 310.00$
797842 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 5/22/2025 900.00$ 797843 0110 DEPARTMENT OF JUSTICE 5/22/2025 2,026.00$
797844 0110 I C M A MEMBERSHIP RENEWALS 5/22/2025 200.00$ 797845 3160 KERN COUNTY CLERKS 5/22/2025 50.00$
797846 1420 KERN COUNTY CLERKS 5/22/2025 50.00$
797847 0110 LOCAL AGENCY FORMATION COMMISSION 5/22/2025 430.00$ 797849 1110 NATIONAL COMMUNITY DEVELOPMENT ASSOCIAT 5/22/2025 2,000.00$ 797851 4610 PACIFIC GAS & ELECTRIC COMPANY 5/22/2025 137,700.16$ 797853 4310 SJVAPCD 5/22/2025 600.00$
797854 0110 SOCALGAS 5/22/2025 118.33$
797855 3350 SWRCB - STORM WATER SECTION 5/22/2025 2,401.00$ 797856 0110 T-MOBILE 5/22/2025 351.01$
797857 5110 WEX BANK 5/22/2025 4,058.10$
797859 5110 ADVANCED DISTRIBUTION CO 5/22/2025 22,258.85$ 797861 5110 AUTOZONE STORES INC 5/22/2025 6,061.82$
797863 3110 BACSCO 5/22/2025 2,454.04$
797865 0110 BAKER SUPPLIES AND REPAIRS 5/22/2025 3,132.00$ 797867 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/22/2025 3,993.49$ 797869 5110 FAST UNDERCAR LLC 5/22/2025 7,072.75$
797872 0110 FERGUSON ENTERPRISES INC 5/22/2025 5,989.29$ 797877 0110 GALLS, LLC 5/22/2025 45,183.60$
797879 5110 GOLDEN STATE PETERBILT 5/22/2025 5,630.39$
797884 0110 GRAINGER INC, W W 5/22/2025 11,384.36$
797891 0140 HOME DEPOT 5/22/2025 6,277.04$
797893 5110 JIM BURKE FORD 5/22/2025 6,997.96$
797896 4210 KERN TURF SUPPLY 5/22/2025 11,515.13$
797902 0140 LOWES HOME IMPROVEMENT 5/22/2025 2,709.99$
797904 4110 MEYER CIVIL ENGINEERING INC 5/22/2025 35,212.00$ 797906 5110 O'REILLY AUTO PARTS 5/22/2025 1,421.46$
797908 5110 OFFICE1 5/22/2025 678.79$
797911 4210 PIONEER PAINT 5/22/2025 12,193.78$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
797912 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/22/2025 298.45$ 797917 5110 STINSON STATIONERS 5/22/2025 7,478.50$
797921 4210 VESTIS SERVICES LLC 5/22/2025 4,076.24$
797922 4410 A 1 ANSWERING SERVICE 5/22/2025 303.80$
797923 5110 A-1 ALTERNATIVE FUEL SYSTEMS 5/22/2025 303.25$ 797924 3120 A-C ELECTRIC COMPANY 5/22/2025 9,830.00$
797925 1810 Aaron L Waddle 5/22/2025 127.00$
797926 0110 Aaron P Guillen 5/22/2025 540.75$
797927 0110 ABATE A WEED 5/22/2025 447.27$
797928 0110 ACC BUSINESS 5/22/2025 1,544.49$
797929 1210 ACCENTURE LLP 5/22/2025 516,686.12$
797930 1810 Adam V Clayton 5/22/2025 127.00$
797931 0110 ADVANCED DATA STORAGE INC 5/22/2025 1,591.67$ 797932 0110 ADVEXURE LLC 5/22/2025 26,564.97$
797933 4110 AECOM TECHNICAL SERVICES INC 5/22/2025 19,998.68$ 797934 5110 AFFINITY TRUCK CENTER 5/22/2025 1,031.15$
797936 0110 Alejandro Patino 5/22/2025 161.28$
797937 4210 ALIANZA RECYCLING & RECOVERY LLC 5/22/2025 855.00$ 797939 3110 ALL AMERICAN GLASS 5/22/2025 81.19$
797940 3110 ALLIANCE AIR PRODUCTS 5/22/2025 7,666.10$
797941 4410 ALLIED WEED CONTROL INC 5/22/2025 1,572.00$ 797942 5110 ALUMINUM CHUCK WAGON 5/22/2025 25,926.77$
797943 4210 AMERICAN BUSINESS MACHINES CO 5/22/2025 255.97$ 797944 0110 AMERICAN FABRICATION 5/22/2025 2,630.48$
797945 1110 AMERINATIONAL COMMUNITY SERVICES INC 5/22/2025 7,046.80$ 797946 0110 ANIMAL EMERGENCY & URGENT CARE INC 5/22/2025 809.99$ 797947 0110 Antonio B Orozco 5/22/2025 1,037.00$
797949 1860 ARDURRA GROUP INC 5/22/2025 2,760.00$
797950 0110 ARTHUR JOVEN 5/22/2025 175.00$
797951 0110 ASELA ENVIRONMENTAL INC 5/22/2025 45,756.83$ 797952 0110 Austin L Kennedy 5/22/2025 166.81$
797953 5110 AUTOLIFT SERVICES INC 5/22/2025 885.00$
797954 0110 AWP SAFETY 5/22/2025 365.52$
797955 0140 B & B SURPLUS 5/22/2025 426.99$
797956 6110 B & B SURPLUS 5/22/2025 500.00$
797957 4310 B & R TOOL SUPPLY INC 5/22/2025 549.13$
797958 0110 B S & E COMPANY INC 5/22/2025 1,254.94$
797959 3110 BAKERSFIELD CALIFORNIAN 5/22/2025 1,751.29$ 797960 5110 BAKERSFIELD HARLEY DAVIDSON INC 5/22/2025 3,212.79$ 797961 6110 BAKERSFIELD PLUMBING CO-REFUND 5/22/2025 312.00$ 797962 0110 BAKERSFIELD RUBBER STAMP CO 5/22/2025 135.10$ 797963 5110 BAKERSFIELD TRUCK CENTER 5/22/2025 1,595.71$ 797964 4410 BAKERSFIELD WELL & PUMP 5/22/2025 16,035.28$ 797965 4110 BANK OF MARIN 5/22/2025 105,014.10$
797966 5110 BARNES WELDING SUPPLY 5/22/2025 565.24$
797967 0110 BEADOR CONSTRUCTION COMPANY INC 5/22/2025 265,716.42$ 797968 4210 BEJAC CORPORATION 5/22/2025 33,136.60$
797969 4310 BERCHTOLD EQUIPMENT CO 5/22/2025 130.59$
797970 5110 BLACKHOLE TECHNOLOGIES INC 5/22/2025 484.50$ 797971 3120 BLUEPRINT SERVICE CO 5/22/2025 888.03$
797972 5110 BOBS WHOLESALE AUTO GLASS 5/22/2025 277.89$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
797973 5110 BORDERLAN INC 5/22/2025 10,365.00$
797974 0110 BOVEE ENVIRONMENTAL MGMT INC 5/22/2025 1,150.00$ 797975 4210 BOWMAN ASPHALT 5/22/2025 63,430.00$
797976 0110 BRADY INDUSTRIES 5/22/2025 1,833.65$
797977 0110 Brandon M Mcnamara 5/22/2025 1,073.00$
797978 0110 Brenda De La Garza 5/22/2025 86.00$
797979 0110 Bret A Moffatt 5/22/2025 1,528.00$
797980 0110 Brett J Perry 5/22/2025 307.57$
797981 4210 BROOKS DOUGLASS - REFUND 5/22/2025 47.89$
797982 4110 BSK ASSOCIATES 5/22/2025 2,629.00$
797983 5110 BUDGET BOLT INC 5/22/2025 419.73$
797984 0110 C & P SANITARY SUPPLY 5/22/2025 617.31$
797985 0140 C A L E D 5/22/2025 120.00$
797986 1510 C W CONSTRUCTION SPECIALTIES INC 5/22/2025 25,944.00$ 797987 0110 CAL APPAREL INC 5/22/2025 1,343.11$
797988 5110 CAL VALLEY EQUIPMENT INC 5/22/2025 159.12$
797989 3120 CALIFORNIA COMMERCIAL POOLS INC 5/22/2025 189,000.00$ 797990 0140 CALIFORNIA CONFERENCE OF ARSON INVESTIG 5/22/2025 200.00$ 797991 0110 CALIFORNIA SAFETY TRAINING CORP 5/22/2025 600.00$ 797992 0110 CCS FACILITY SERVICES 5/22/2025 7,050.35$
797993 0110 CEN-CAL CONSTRUCTION INC 5/22/2025 146,302.11$ 797994 0110 CENTER FOR CREATIVE LAND RECYCLING 5/22/2025 70.00$ 797995 0110 CHAMPION HARDWARE 5/22/2025 2,329.56$
797996 0110 CHEM PRO LABORATORY LLC 5/22/2025 2,318.00$ 797997 5110 CHESTER AVENUE BRAKE & SUPPLY 5/22/2025 132.82$ 797998 0110 Christopher S Bowles 5/22/2025 82.00$
797999 0110 CITIBOT INC 5/22/2025 40,500.00$
798000 0140 CITIGUARD INC 5/22/2025 48,482.88$
798003 1860 COMPASSION CHRISTIAN CENTER 5/22/2025 18,387.92$ 798004 1450 CONTACT SECURITY INC 5/22/2025 8,655.36$
798005 0140 CONTROLLED RESPONSE INSTITUTE 5/22/2025 1,350.00$ 798006 0110 CRITTERS WITHOUT LITTERS 5/22/2025 2,796.00$ 798007 1510 CROSSTOWN ELECTRICAL & DATA 5/22/2025 18,061.36$ 798008 0110 CSI EXTERMINATORS INC 5/22/2025 1,720.00$
798009 5110 CUMMINS SALES AND SERVICE 5/22/2025 288.19$ 798010 0110 Daniell M Schaub 5/22/2025 86.00$
798011 1810 Darryl A Grimes II 5/22/2025 166.88$
798012 0110 DAVID JANES COMPANY 5/22/2025 864.23$
798013 0140 DELL MARKETING L P 5/22/2025 4,329.01$
798014 4210 DELTA LIQUID ENERGY 5/22/2025 364.47$
798015 0110 Dillon T Cravens 5/22/2025 299.00$
798016 5110 DILTEX INC 5/22/2025 11,414.96$
798017 1810 Dominick A Vance 5/22/2025 127.00$
798018 0110 DUANE MORRIS LLP 5/22/2025 25,167.50$
798019 9110 DW1-34TH 5/22/2025 1,308.51$
798020 1810 EAN SERVICES LLC 5/22/2025 25,382.69$
798021 1510 ECOLINE INDUSTRIAL SUPPLY 5/22/2025 2,498.84$ 798022 0110 Edilmar J Catalan 5/22/2025 52.35$
798023 0110 Elijah M Trail 5/22/2025 490.00$
798024 1810 Elizabeth A Agerton 5/22/2025 161.42$
798025 0110 ENTENMANN ROVIN CO 5/22/2025 1,032.33$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
798026 0110 ERNEST PACKING SOLUTIONS INC 5/22/2025 2,490.18$ 798027 1810 EUROOPTIC LTD 5/22/2025 1,748.82$
798028 4410 Evelyn Y Iglesias 5/22/2025 112.00$
798029 5110 F F GOMEZ INC 5/22/2025 406.08$
798030 1810 Fabian Salazar 5/22/2025 127.00$
798031 0110 FEDEX 5/22/2025 214.53$
798032 0110 FINQUERY LLC 5/22/2025 10,236.00$
798033 0110 FIRST CHOICE COFFEE SERVICES INC 5/22/2025 156.34$ 798034 0140 FLOOD BAKERSFIELD MINISTRIES 5/22/2025 59,827.33$ 798035 5110 FRED CUMMINGS MOTORSPORTS INC 5/22/2025 37.58$ 798036 4110 G S E CONSTRUCTION CO INC 5/22/2025 1,995,267.93$ 798037 0120 GABRIEL POSTERNAK-REFUND 5/22/2025 247.00$
798038 1860 GARDEN PATHWAYS INC 5/22/2025 12,447.52$
798039 0110 GARDENERS SUPPLY INC 5/22/2025 421.10$
798040 0110 Garrett T Cole 5/22/2025 299.00$
798041 1110 GBLA 5/22/2025 31,445.14$
798042 0110 GCI EQUIPMENT RENTAL 5/22/2025 816.15$
798044 3120 GHA TECHNOLOGIES INC 5/22/2025 335.58$
798045 3120 GHA TECHNOLOGIES INC 5/22/2025 1,751.70$
798046 5110 GIBBS INTERNATIONAL TRUCK CENTER 5/22/2025 1,225.38$ 798047 0110 Glenn F Phippen 5/22/2025 1,073.00$
798048 0110 GLOBALSTAR USA INC 5/22/2025 106.21$
798049 0140 GOLDEN EMPIRE TOWING INC 5/22/2025 600.00$
798050 0110 GREAT WESTERN RECREATION LLC 5/22/2025 315.44$ 798051 3120 GRIFFIN STRUCTURES INC 5/22/2025 13,725.90$ 798052 0110 HARDER + COMPANY COMMUNITY RESEARCH 5/22/2025 4,277.55$ 798053 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 5/22/2025 1,544.85$ 798054 5110 HERITAGE CRYSTAL CLEAN LLC 5/22/2025 791.70$ 798055 3120 HIGHSTREET IT SOLUTIONS LLC 5/22/2025 14,410.33$ 798056 6110 HOLY TEMPLE - REFUND 5/22/2025 500.00$
798057 0110 HOME DEPOT PRO 5/22/2025 4,164.99$
798058 3110 HPS MECHANICAL INC 5/22/2025 1,010.00$
798059 5110 HYDRAULIC CONTROLS INC 5/22/2025 5.56$
798060 0110 Ian D Baker 5/22/2025 2,279.00$
798061 0120 INCOGNITO DESIGNZ 5/22/2025 45.28$
798062 4210 JACK DAVENPORT SWEEPING SERVICE INC 5/22/2025 35,948.00$ 798063 0110 James K Jones 5/22/2025 349.00$
798064 4120 JCI JONES CHEMICALS INC 5/22/2025 11,392.50$ 798065 5110 JERRY & KEITHS INC 5/22/2025 1,100.07$
798066 0110 Jessica G Amos 5/22/2025 168.21$
798067 1810 Jimmy R Ayon 5/22/2025 373.00$
798068 0110 John D Otterness 5/22/2025 40.01$
798069 0110 JOHNSON CONTROLS SECURITY SOLUTIONS 5/22/2025 1,273.64$ 798070 0140 JOSES ORNAMENTAL SUPPLY INC 5/22/2025 854.21$ 798071 0110 Juan M Heredia 5/22/2025 957.14$
798072 1810 Justin W Enns 5/22/2025 127.00$
798073 0110 Justine N Jimenez 5/22/2025 503.00$
798074 6110 K C S O S 5/22/2025 3,420,235.72$
798075 0110 Karin Patino 5/22/2025 86.00$
798076 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/22/2025 5,125.70$ 798077 6110 KEN W SMITH CONSTRUCTION INC-REFUND 5/22/2025 500.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
798078 3120 KERN BUILDING MATERIALS 5/22/2025 308.26$
798079 0110 KERN COMMUNITY FOUNDATION 5/22/2025 122,217.09$ 798080 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798081 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798082 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798083 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798084 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798085 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798086 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798087 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798088 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798089 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798090 6110 KERN COUNTY CLERKS 5/22/2025 50.00$
798091 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 5/22/2025 251,416.61$ 798092 4210 KERN COUNTY PUBLIC WORKS 5/22/2025 263,421.72$ 798093 5110 KERN MACHINERY INC 5/22/2025 13,360.42$
798094 4210 KERN REFUSE DISPOSAL, INC 5/22/2025 13,392.34$ 798095 6110 KERN RIVER PARKWAY FOUNDATION - REFUND 5/22/2025 500.00$ 798096 3110 KERN SPRINKLER LANDSCAPING INC 5/22/2025 10,250.38$ 798097 0110 KILLIAN PEST CONTROL 5/22/2025 100.00$
798098 0110 KOEFRAN INDUSTRIES INCORPORATED 5/22/2025 1,750.00$ 798099 0110 Kristy L Berry 5/22/2025 86.00$
798100 0110 KRONOS INCORPORATED 5/22/2025 345.62$
798101 0140 KURB KUT 5/22/2025 2,300.00$
798102 4210 KVPRINT 5/22/2025 10,846.71$
798103 5110 L A GRINDING INC 5/22/2025 110.00$
798104 1740 L N CURTIS & SONS 5/22/2025 16,331.36$
798105 0110 LANGUAGE TESTING INTERNATIONAL, INC 5/22/2025 120.00$ 798106 0110 LAWSON PRODUCTS INC 5/22/2025 121.43$
798107 5110 LEHR 5/22/2025 958.45$
798108 0110 LINGUISTICA INTERPRETING & TRANSLATION, 5/22/2025 1,549.50$ 798109 0110 Liseth Pisano 5/22/2025 40.43$
798110 0110 Lisette Garcia 5/22/2025 86.00$
798111 0110 LOOP ELECTRIC INC 5/22/2025 18,381.00$
798112 4310 M & S SECURITY SERVICES 5/22/2025 1,729.80$ 798113 0110 Manuel J Mancera 5/22/2025 299.00$
798114 5110 MAR-CO EQUIPMENT CORP 5/22/2025 1,341.34$
798115 1740 Mart A Brownfield 5/22/2025 233.00$
798116 4510 MEAD & HUNT INC 5/22/2025 3,532.71$
798117 0110 MEDIWASTE DISPOSAL LLC 5/22/2025 139.36$
798118 1810 MELIORA PUBLIC SAFETY CONSULTING 5/22/2025 24,400.00$ 798119 4210 METROPOLITAN RECYCLING LLC 5/22/2025 26,464.31$ 798121 5110 MICHELIN NORTH AMERICA INC 5/22/2025 12,377.79$ 798122 0110 MINUTEMAN PRESS 5/22/2025 411.05$
798123 4410 MISSION BANK 5/22/2025 6,615.87$
798124 1450 MJS SOLUTIONS LLC 5/22/2025 10,427.00$
798126 5110 MOTOR CITY SALES & SERVICE 5/22/2025 1,267.18$ 798127 4120 MULTI W SYSTEMS INC 5/22/2025 36,256.32$
798128 5110 MUNICIPAL MAINTENANCE EQUIP INC 5/22/2025 42.00$ 798129 0110 Nathan F Poteete 5/22/2025 1,037.00$
798130 0110 Nathan R Madrigal 5/22/2025 3,342.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
798131 0110 NATIONAL INSTITUTE FOR CRIMINAL JUSTICE 5/22/2025 34,980.00$ 798132 0110 Navdip S Grewal 5/22/2025 128.93$
798133 1810 Neal D Mcdonald 5/22/2025 127.00$
798134 0140 NEON ONE LLC 5/22/2025 959.63$
798135 0110 NET TRANSCRIPTS, INC. 5/22/2025 415.91$
798136 3120 NEW GEN ENGINEERING GROUP INC DBA MCINT 5/22/2025 19,800.00$ 798137 0110 NEW GENERATION GRAPHICS 5/22/2025 882.24$
798138 0110 NICHOLAS CONSTRUCTION INC 5/22/2025 855,423.00$ 798139 0110 Nicholas S Kahanic 5/22/2025 1,600.32$
798140 0110 Nick W Poulos 5/22/2025 232.00$
798141 1810 Nicole A Madsen 5/22/2025 127.00$
798142 3110 NV5 INC 5/22/2025 65,662.25$
798143 1740 NWESTCO LLC - REFUND 5/22/2025 226.00$
798144 0110 O'CONNOR PEST CONTROL 5/22/2025 275.00$
798145 5110 ONE SOURCE PARTS LLC 5/22/2025 4,202.57$
798146 4120 OPEN & SHUT ENTERPRISES 5/22/2025 330.00$
798147 3110 ORDIZ MELBY INC 5/22/2025 1,440.00$
798148 0110 ORIGINAL WATERMEN INC 5/22/2025 2,802.97$
798149 0120 OSCAR HERNANDEZ - REFUND 5/22/2025 199.00$
798150 4120 PACIFIC GAS & ELECTRIC COMPANY 5/22/2025 49.81$ 798151 5110 PAPE KENWORTH 5/22/2025 413.64$
798152 5110 PARKHOUSE TIRE INC 5/22/2025 1,228.33$
798153 0110 Paul A Madriz 5/22/2025 167.37$
798154 3110 PAVEMENT RECYCLING SYSTEMS INC 5/22/2025 55,331.66$ 798155 5110 PB LOADER MANUFACTURING CO 5/22/2025 1,253.74$ 798156 5110 PERFORMANCE TRUCK REPAIR 5/22/2025 364.85$
798157 5110 POWER BUSINESS TECHNOLOGY LLC 5/22/2025 63.57$ 798158 0110 PREMIER OVERHEAD DOOR & GATES 5/22/2025 2,259.72$ 798159 0110 PRIMO BRANDS 5/22/2025 726.31$
798160 0110 PROPIO LS LLC 5/22/2025 729.63$
798161 4120 PROVOST & PRITCHARD CONSULTING INC 5/22/2025 11,298.29$ 798162 0110 QCS QUICK CUSTOM SIGNS 5/22/2025 4,254.40$
798163 3120 QK 5/22/2025 16,374.28$
798164 5110 QUINN COMPANY INC 5/22/2025 4,832.08$
798165 5110 Rafael Haro 5/22/2025 700.00$
798166 0110 Raul Gurrola 5/22/2025 86.00$
798167 5110 RAY GASKIN SERVICE INC 5/22/2025 1,075.01$
798168 0110 RAYMONDS TROPHY AND AWARDS 5/22/2025 463.39$ 798169 4210 READY REFRESH 5/22/2025 299.57$
798170 0110 REFRIGERATION SUPPLIES DIST. INC 5/22/2025 892.83$ 798171 5110 RENEWELL FLEET SERVICE LLC 5/22/2025 153.21$ 798172 1810 Richard Robles 5/22/2025 127.00$
798173 0110 RLH FIRE PROTECTION 5/22/2025 386.00$
798175 0110 Ruben Guerrero 5/22/2025 435.00$
798176 0110 Ryan B Vaughan 5/22/2025 296.00$
798177 3110 S C ANDERSON INC 5/22/2025 1,128,154.99$
798178 5110 SAFEWARE INC 5/22/2025 15,340.91$
798179 1510 SAFEWAY SIGN 5/22/2025 67,167.50$
798180 0110 Samantha N Perkins 5/22/2025 86.00$
798181 0140 SAN DIEGO LANDSYSTEMS LLC 5/22/2025 2,225.00$ 798182 5110 SAN JOAQUIN TIRES & WHEELS 5/22/2025 419.95$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
798183 0140 Seth R Palmer 5/22/2025 172.00$
798184 0110 Sevelynn F Castillo 5/22/2025 86.00$
798185 6180 SGMA CC C/O BUENA VISTA 5/22/2025 176,567.03$ 798186 1510 SHERWIN WILLIAMS COMPANY 5/22/2025 53.04$
798187 1810 Sidney C Wicks 5/22/2025 127.00$
798188 0110 SIERRA CONST & EXCAVATION INC 5/22/2025 170,170.13$ 798189 0110 SLAGLE'S MATTRESS FACTORY INC 5/22/2025 362.35$ 798190 0110 SLATER PLUMBING & MECHANICAL 5/22/2025 225.00$ 798191 5110 SMITH & SON TIRE INC 5/22/2025 5,708.77$
798192 4410 SOILS ENGINEERING INC 5/22/2025 1,615.00$
798193 4210 SOPHIA FELIX - REFUND 5/22/2025 135.43$
798194 0140 SOUNDING BOARD LABS INC 5/22/2025 90,000.00$ 798195 4410 SOUTH VALLEY COMPANIES INC 5/22/2025 258,474.94$ 798196 5110 SOUTHERN COMPUTER WAREHOUSE 5/22/2025 474.50$ 798197 3120 SPERIDIAN TECHNOLOGIES 5/22/2025 73,905.00$ 798198 0110 STANTEC CONSULTING SERVICES INC 5/22/2025 118,037.18$ 798199 1860 STAPLES ENERGY 5/22/2025 2,843.13$
798200 4210 STARS AND STRIPES 5/22/2025 3,630.00$
798201 0110 STATE BOARD OF EQUALIZATION 5/22/2025 2,000.00$ 798202 0110 Stephanie De La Garza 5/22/2025 86.00$
798203 0110 STEVE HOLLOWAY PAINTING 5/22/2025 41,255.44$ 798204 0140 STEVEN P KINNEY 5/22/2025 1,829.00$
798205 9110 SULLIVAN, MICHAEL & JANICE 5/22/2025 1,080.00$ 798206 5110 SULLY & SON HYDRAULICS INC 5/22/2025 3,316.38$ 798207 0110 SWANK MOTION PICTURES INC 5/22/2025 1,075.00$ 798208 0110 SWEANEY INC 5/22/2025 27,518.86$
798209 1810 Tamia N Smith 5/22/2025 304.00$
798210 0140 TC WELDING & FABRICATION INC 5/22/2025 11,780.00$ 798211 4110 TEL TEC SECURITY SYSTEM INC 5/22/2025 2,416.00$ 798212 1110 THE OPEN DOOR NETWORK 5/22/2025 44,048.25$
798213 0110 THIRD WAVE GRAPHICS 5/22/2025 1,500.35$
798214 0110 Thomas J Jannuzzi 5/22/2025 299.00$
798215 0110 Timothy A Berchtold 5/22/2025 296.00$
798216 0110 TK ELEVATOR 5/22/2025 9,211.38$
798217 0110 TOTAL WESTERN INCORPORATED 5/22/2025 4,465.00$ 798218 4510 TRANS-WEST SECURITY INC 5/22/2025 25,922.54$ 798220 0110 Trey D Jamar 5/22/2025 232.00$
798221 0110 Trey M Penton 5/22/2025 1,528.00$
798222 5110 TYACK TIRES INC 5/22/2025 5,703.70$
798223 4410 UNIFIED FIELD SERVICES CORPORATION 5/22/2025 132,385.23$ 798225 0110 UNITED REFRIGERATION INC 5/22/2025 1,770.80$ 798226 5110 UNITED ROTARY BRUSH CORPORATION 5/22/2025 4,877.75$ 798227 0140 UNITED SITE SERVICES OF CA INC 5/22/2025 429.97$ 798228 4120 USP TECHNOLOGIES 5/22/2025 8,303.30$
798229 1450 V3 COMPANIES LTD 5/22/2025 8,857.50$
798230 0140 VALLEY PRESSURE PROS INC 5/22/2025 11,350.00$ 798231 1740 VERIZON WIRELESS 5/22/2025 25,455.49$
798232 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 5/22/2025 56,802.40$ 798233 0110 VESTIS FIRST AID AND SAFETY LLC 5/22/2025 480.40$ 798235 4120 VWR INTERNATIONAL 5/22/2025 1,051.70$
798236 5110 WESTCOAST HYDRAULICS 5/22/2025 3,434.52$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
798237 0110 WHITE CAP CONSTRUCTION SUPPLY 5/22/2025 925.33$ 798238 4110 WINSTON WATER SERVICES 5/22/2025 845.00$
798239 4120 WITCHER ELECTRIC INC 5/22/2025 9,781.17$
798240 9110 WM-FIVE BELOW "CALIF AVE" 5/22/2025 716.82$ 798241 1450 XIT SOLUTIONS 5/22/2025 3,221.11$
798242 0110 Zachary D Harmonson 5/22/2025 232.00$
798243 0110 Zachary R Ward 5/22/2025 299.00$
798244 4120 ZALCO LABORATORIES INC 5/22/2025 192.00$
798245 0110 ZOLL MEDICAL CORPORATION 5/22/2025 443.28$
798246 5110 DEPARTMENT OF MOTOR VEHICLES 5/23/2025 30,531.00$ 798247 5110 DEPARTMENT OF MOTOR VEHICLES 5/23/2025 54.00$ 798248 5110 A T & T 5/29/2025 4,493.74$
798249 3160 C A RASMUSSEN INC 5/29/2025 304,597.74$
798253 0110 CALIFORNIA WATER SERVICE 5/29/2025 137,015.77$ 798254 0110 CHARTER COMMUNICATIONS 5/29/2025 36.02$
798255 0110 CITY OF BAKERSFIELD 5/29/2025 2,241.07$
798256 0110 CITY OF BAKERSFIELD 5/29/2025 2,575.92$
798257 0110 CITY OF BAKERSFIELD 5/29/2025 1,655.87$
798259 0140 COUNTY OF KERN - COUNTY ADMINISTRATIVE 5/29/2025 119,916.29$ 798260 4210 COUNTY OF KERN DEPARTMENT OF AGRICULTUR 5/29/2025 444.00$ 798261 0110 DEPARTMENT OF CONSUMER AFFAIRS 5/29/2025 180.00$ 798262 0140 DEPARTMENT OF JUSTICE 5/29/2025 3,030.00$
798263 4110 DEPARTMENT OF WATER RESOURCES 5/29/2025 8,152.00$ 798264 4120 GE DIGITAL LLC 5/29/2025 22,696.75$
798267 4210 K & I SERVICES INC 5/29/2025 62,780.00$
798268 1420 KERN COUNTY CLERKS 5/29/2025 50.00$
798269 4410 KERN COUNTY CLERKS 5/29/2025 3,018.75$
798271 6110 MICHAEL DEANS-REFUND 5/29/2025 6,000.00$
798275 0110 PACIFIC GAS & ELECTRIC COMPANY 5/29/2025 62,595.20$ 798276 6110 PEACE OFFICER STANDARDS & TRNG - REFUND 5/29/2025 61,000.37$ 798277 0110 Sean B Cacal 5/29/2025 58.00$
798278 0110 SJVAPCD 5/29/2025 98.00$
798279 4110 SJVAPCD 5/29/2025 1,500.00$
798280 5110 TRAILERSPLUS 5/29/2025 5,941.12$
798281 5110 TRAILERSPLUS 5/29/2025 5,941.12$
798283 4110 ADVANCED DISTRIBUTION CO 5/29/2025 7,800.69$ 798285 5110 AUTOZONE STORES INC 5/29/2025 6,300.04$
798287 1520 BLUEPRINT SERVICE CO 5/29/2025 4,545.53$
798289 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/29/2025 16,083.79$ 798291 5110 FAST UNDERCAR LLC 5/29/2025 1,279.53$
798293 4410 FERGUSON ENTERPRISES INC 5/29/2025 3,423.30$ 798297 4110 GRAINGER INC, W W 5/29/2025 5,776.79$
798299 3110 GRANITE CONSTRUCTION INC 5/29/2025 128,049.24$ 798301 4120 GRAYBAR ELECTRIC COMPANY 5/29/2025 10,872.13$ 798309 3110 HOME DEPOT 5/29/2025 9,815.36$
798311 5110 JERRY & KEITHS INC 5/29/2025 3,909.49$
798314 5110 JIM BURKE FORD 5/29/2025 4,690.45$
798317 0110 KERN COUNTY FORENSIC SERVICES LLC 5/29/2025 18,450.00$ 798319 4510 KERN TURF SUPPLY 5/29/2025 4,248.01$
798323 4120 LOWES HOME IMPROVEMENT 5/29/2025 1,932.09$
798325 0110 O'CONNOR PEST CONTROL 5/29/2025 980.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
798328 5110 O'REILLY AUTO PARTS 5/29/2025 1,603.12$
798330 6310 P & A ADMINISTRATION SERVICES INC 5/29/2025 46,257.11$ 798333 3120 PIONEER PAINT 5/29/2025 14,732.94$
798335 0110 SAN JOAQUIN FENCE & SUPPLY 5/29/2025 49,471.87$ 798337 5110 SILVAS OIL CO INC 5/29/2025 59,973.51$
798338 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/29/2025 508.22$ 798340 0110 STINSON STATIONERS 5/29/2025 5,303.42$
798344 4210 VESTIS SERVICES LLC 5/29/2025 6,918.18$
798345 9110 A CUT ABOVE CONCRETE CUTTING & DEMOLITI 5/29/2025 1,081.59$ 798346 5110 A-1 ALTERNATIVE FUEL SYSTEMS 5/29/2025 1,043.81$ 798347 4120 ABATE A WEED 5/29/2025 915.38$
798348 0110 ABC OCCUPATIONAL MEDICAL CENTER 5/29/2025 2,828.00$ 798349 0110 ACTION GLASS INC 5/29/2025 1,359.56$
798350 6110 ACTIVATED EVENTS LLC - REFUND 5/29/2025 200.00$ 798351 0110 ADVANCED DATA STORAGE INC 5/29/2025 302.18$ 798353 0110 Albert G Gomez 5/29/2025 213.00$
798354 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 5/29/2025 42.50$ 798355 0110 ALEX BERNAL 5/29/2025 100.00$
798356 0110 ALL AMERICAN CARPET 5/29/2025 1,625.00$
798357 0110 ALL AMERICAN GLASS 5/29/2025 5,318.17$
798358 5110 ALL THAT LETTERING SIGN COMPANY 5/29/2025 983.25$ 798359 4410 ALLIED WEED CONTROL INC 5/29/2025 4,175.00$ 798360 0140 ALPINE CHRISTMAS TREE LLC 5/29/2025 1,147.00$ 798361 5110 ALUMINUM CHUCK WAGON 5/29/2025 4,091.63$
798362 4210 AMAROK LLC 5/29/2025 7,298.90$
798363 6110 AMERICAN INCORPORATED-REFUND 5/29/2025 400.00$ 798364 0110 AMERICAN RED CROSS 5/29/2025 560.00$
798365 0110 ANDREW ESQUIVEL 5/29/2025 100.00$
798366 0110 Angela D Juarez 5/29/2025 117.25$
798367 0110 Angelica Y Rodriguez 5/29/2025 91.00$
798368 0110 ANITA J ROWE - REFUND 5/29/2025 42.50$
798369 5110 APPLIED LNG TECHNOLOGIES LLC 5/29/2025 17,858.79$ 798370 0110 ARCPOINT LABS OF BAKERSFIELD 5/29/2025 350.00$ 798371 0110 ASELA ENVIRONMENTAL INC 5/29/2025 51,351.23$ 798372 0110 Ashley Knight 5/29/2025 4,807.00$
798373 6110 ASMA ALMALKI-REFUND 5/29/2025 200.00$
798374 1860 AUBURN OAKS I LP 5/29/2025 1,122,191.88$
798375 5110 AUTO TECH AND SMOG 5/29/2025 96.00$
798376 0110 AUTO TINT WEST INC 5/29/2025 713.66$
798377 0110 AWP SAFETY 5/29/2025 558.04$
798378 0140 AXON ENTERPRISE INC 5/29/2025 826,270.55$
798379 0110 B & B SURPLUS 5/29/2025 557.01$
798380 0110 B A S E-BAKERSFIELD ATHLETIC SUP EQ 5/29/2025 1,173.67$ 798381 4120 B S & E COMPANY INC 5/29/2025 74.71$
798382 0110 BAKER SUPPLIES AND REPAIRS 5/29/2025 2,234.18$ 798383 4210 BAKERSFIELD ARC 5/29/2025 1,212.76$
798384 3110 BAKERSFIELD CALIFORNIAN 5/29/2025 4,113.76$ 798385 5110 BAKERSFIELD CHRYSLER-JEEP 5/29/2025 2,727.90$ 798386 5110 BAKERSFIELD HARLEY DAVIDSON INC 5/29/2025 3,312.28$ 798387 0110 BAKERSFIELD KERN REGIONAL HOMELESS COLL 5/29/2025 25,000.00$ 798388 6110 BAKERSFIELD PLUMBING CO-REFUND 5/29/2025 312.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
798389 5110 BAKERSFIELD TRUCK CENTER 5/29/2025 40.15$
798390 0140 BARNES WELDING SUPPLY 5/29/2025 1,174.81$
798391 5110 BARNETT'S TOWING SERVICE INC 5/29/2025 150.00$ 798392 1740 BAUER COMPRESSORS INCORPORATED 5/29/2025 803.58$ 798393 0110 BELINDA ROWLAND - REFUND 5/29/2025 42.50$
798394 0110 BILL OFFENBURGER - REFUND 5/29/2025 42.50$
798395 0110 BILL WHITE 5/29/2025 25.00$
798396 9110 BKB CONSTRUCTION LP 5/29/2025 549.86$
798397 5110 BLACKHOLE TECHNOLOGIES INC 5/29/2025 8,946.23$ 798398 6110 BLUE SHIELD OF CALIFORNIA 5/29/2025 656,400.59$ 798399 5110 BOBS WHOLESALE AUTO GLASS 5/29/2025 668.73$ 798400 6110 BOLTHOUSE PROPERTIES LLC - REFUND 5/29/2025 512.00$ 798401 3110 BOWMAN ASPHALT 5/29/2025 30,166.00$
798402 4120 BRADY INDUSTRIES 5/29/2025 2,693.34$
798403 0110 Brett J Perry 5/29/2025 232.00$
798404 5110 BROCKS TRAILER 5/29/2025 135.31$
798405 0110 BRUCE FRITZ - REFUND 5/29/2025 42.50$
798406 5110 BUDGET BOLT INC 5/29/2025 687.93$
798407 5110 CALIFORNIA FUELS & LUBRICANTS 5/29/2025 33,890.86$ 798408 0140 CALIFORNIA PUBLIC POLICY GROUP INC 5/29/2025 13,500.00$ 798409 4210 CARBON SUPPLY INC 5/29/2025 64,448.40$
798410 0110 CCI OFFICE TECHNOLOGIES 5/29/2025 332.04$
798411 0110 CECIL BOWEN - REFUND 5/29/2025 42.50$
798412 3110 CEN-CAL CONSTRUCTION INC 5/29/2025 99,984.19$ 798413 3110 CENTENNIAL ASPHALT COMPANY 5/29/2025 5,203.51$ 798414 1810 Chad W Garrett 5/29/2025 332.00$
798415 0110 CHAMPION HARDWARE 5/29/2025 1,700.56$
798416 0110 CHERYL CLAYBORN - REFUND 5/29/2025 42.50$
798417 5110 CHESTER AVENUE BRAKE & SUPPLY 5/29/2025 1,063.23$ 798418 0110 Christian E Flores 5/29/2025 91.00$
798419 0110 Christina D Gulley 5/29/2025 343.28$
798420 1810 Christopher R Bagby 5/29/2025 146.00$
798421 0110 CLARISSE JOHNSON - REFUND 5/29/2025 25.86$
798422 4410 CLARK PEST CONTROL INC 5/29/2025 90.00$
798423 0110 CLEO BLACKBURN - REFUND 5/29/2025 25.86$
798424 5110 COASTLINE EQUIPMENT 5/29/2025 400.39$
798425 0110 Colin Newhouse 5/29/2025 91.00$
798426 5110 COMPUTER CONFIGURATION SERVICE 5/29/2025 24,591.25$ 798427 0110 CONNIE HUDDLESTON - RETIREE 5/29/2025 42.50$ 798428 0110 CONTACT SECURITY INC 5/29/2025 4,327.68$
798429 0110 CONTRABAND CONTROL SPECIALISTS INC 5/29/2025 882.90$ 798430 6110 CRIMSON PIPELINE-REFUND 5/29/2025 624.00$
798431 4110 CSI SERVICES INC 5/29/2025 24,930.00$
798432 4120 CULLIGAN WATER CONDITIONING 5/29/2025 214.52$ 798433 5110 CUMMINS SALES AND SERVICE 5/29/2025 374.00$ 798434 1810 Curtis G Kniffen 5/29/2025 299.00$
798435 1110 D O D CONSTRUCTION 5/29/2025 97,031.00$
798436 0110 DAN KULLRICH - REFUND 5/29/2025 42.50$
798437 5110 DAVES FLEET MAINT & TOWING INC 5/29/2025 319.00$ 798438 4110 DAVID JANES COMPANY 5/29/2025 875.52$
798439 0110 DAVID JUDSON - REFUND 5/29/2025 42.50$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
798440 0110 DAVID OJEDA - REFUND 5/29/2025 42.50$
798441 0110 DELL MARKETING L P 5/29/2025 517.01$
798442 4210 DELTA LIQUID ENERGY 5/29/2025 783.74$
798443 0110 DENNIS FIDLER - REFUND 5/29/2025 12.21$
798444 0110 DENNIS HALL - REFUND 5/29/2025 25.86$
798445 0110 DON ESTRADA - REFUND 5/29/2025 25.86$
798446 0110 DONALD TEUTIMEZ - REFUND 5/29/2025 42.50$
798447 0110 DREW SHARPLES - PART B 5/29/2025 25.86$
798448 9110 DW1-EXTENDED STAY 5/29/2025 806.26$
798449 9110 DW1-F ST 5/29/2025 801.95$
798450 0110 DWAYNE LEVINGSTON - REFUND 5/29/2025 42.50$ 798451 5110 ELBERT DISTRIBUTING 5/29/2025 81.84$
798452 4120 ELECTRIC MOTOR WORKS INC 5/29/2025 1,545.22$ 798453 0110 Elijah M Trail 5/29/2025 232.00$
798454 0110 EMILIO TARANGO - REFUND 5/29/2025 25.86$
798455 0110 EMMA ROBERTS - REFUND 5/29/2025 42.50$
798456 3110 ENNIS-FLINT, INC 5/29/2025 27,603.75$
798457 0110 ENTENMANN ROVIN CO 5/29/2025 364.76$
798458 0110 EUGENE J CARROLL - REFUND 5/29/2025 12.21$
798459 0110 EWING IRRIGATION PRODUCTS 5/29/2025 988.96$ 798460 4410 FEDEX 5/29/2025 204.70$
798461 0140 FIRST AMERICAN TITLE COMPANY 5/29/2025 682.00$ 798462 6110 FIRST CHOICE COFFEE SERVICES INC 5/29/2025 787.40$ 798463 0110 FISH ENTERPISES INC 5/29/2025 1,390.00$
798464 5110 FLEET PRIDE INC 5/29/2025 119.05$
798465 5110 FLEET SERVICES TOWING INC 5/29/2025 100.00$ 798466 0110 FLOOD BAKERSFIELD MINISTRIES 5/29/2025 38,316.35$ 798467 0110 FRANK LOPEZ - REFUND 5/29/2025 25.86$
798468 0110 FRANK R HERRERA - REFUND 5/29/2025 25.86$
798469 5110 FRED CUMMINGS MOTORSPORTS INC 5/29/2025 27.60$ 798470 0110 FUN EXPRESS 5/29/2025 90.87$
798471 4210 G T MICHELLI CO LLC 5/29/2025 11,658.25$
798472 0110 GALLS, LLC 5/29/2025 1,129.59$
798473 0110 GARDENERS SUPPLY INC 5/29/2025 600.79$
798474 0140 GBLA 5/29/2025 37,036.44$
798475 0110 GCI EQUIPMENT RENTAL 5/29/2025 126.65$
798476 0110 GEORGE GILLBURG - REFUND 5/29/2025 25.86$
798478 0110 Gilbert E Rodriguez 5/29/2025 91.00$
798479 1810 GOLD COAST ELECTRIC INC 5/29/2025 15,675.00$ 798480 6110 GOLDEN EMPIRE AFFORDABLE HOUSING IN 5/29/2025 400.00$ 798481 5110 GOLDEN EMPIRE TOWING INC 5/29/2025 617.50$
798482 5110 GOLDEN STATE PETERBILT 5/29/2025 2,674.55$
798483 0110 GRACE MORIN - PART B 5/29/2025 33.56$
798484 5110 H & S BODY WORKS & TOWING 5/29/2025 100.00$ 798485 6110 H AND A PLUMBING INC-REFUND 5/29/2025 312.00$ 798486 5110 HADDAD DODGE 5/29/2025 698.86$
798487 0110 HARDWOODS SPECIALTY PRODUCTS US LP 5/29/2025 166.23$ 798488 0110 HENRY SHIPES - REFUND 5/29/2025 25.86$
798489 3120 HIGHSTREET IT SOLUTIONS LLC 5/29/2025 6,417.00$ 798490 0110 HOUSING AUTHORITY OF KERN COUNTY 5/29/2025 2,403.70$ 798491 6110 HPS MECHANICAL 5/29/2025 2,336.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
798492 5110 HYDRAULIC CONTROLS INC 5/29/2025 59.37$
798493 4210 ICON PRINTING SOLUTIONS 5/29/2025 483.88$
798494 6110 INNERLINE ENGINEERING-REFUND 5/29/2025 200.00$ 798496 1510 INTERSTATE SALES 5/29/2025 3,298.20$
798497 0110 IRMA CARSON - REFUND 5/29/2025 25.86$
798498 3120 IRWIN SEATING COMPANY 5/29/2025 4,621.62$
798499 0110 ISAAC O MONSIBAIS - REFUND 5/29/2025 1.80$
798500 0110 ISABEL WILLIAMS - REFUND 5/29/2025 25.86$
798501 0110 JAKE CADENA - REFUND 5/29/2025 25.86$
798502 0110 JAM SERVICES INC 5/29/2025 12,383.81$
798503 0110 JAN-PRO CLEANING SYSTEMS 5/29/2025 1,558.30$ 798506 0110 JERRY DE LAURIE - REFUND 5/29/2025 12.21$
798507 5110 JIM BURKE FORD-EQ 5/29/2025 214,471.74$
798508 5110 JIMS TOWING INC 5/29/2025 100.00$
798509 0110 JOHN LEON - REFUND 5/29/2025 42.50$
798510 0110 JOHN P HOWLETT - REFUND 5/29/2025 25.86$
798511 9110 JON ROWLES CONSTRUCTION INC 5/29/2025 249.20$ 798512 4210 JORGENSEN & CO 5/29/2025 311.87$
798513 0110 Jose G Fernandez 5/29/2025 4,807.00$
798514 6110 JOSE IBARRA-REFUND 5/29/2025 200.00$
798515 0110 Joshua S Gray 5/29/2025 392.00$
798516 0110 Joshua Sanchez 5/29/2025 3,103.59$
798517 0110 JUAN GARCIA 5/29/2025 100.00$
798518 0110 JULENE EMBREY - REFUND 5/29/2025 42.50$
798519 0110 JULIE PARKER COMMUNICATIONS 5/29/2025 1,375.00$ 798520 5110 K & R TOWING 5/29/2025 261.00$
798521 0110 K C S O S 5/29/2025 25,664.75$
798522 0110 KAISER PERMANENTE 5/29/2025 32,802.24$
798523 6110 KANGAROOTER INC-REFUND 5/29/2025 400.00$
798524 0110 KAREN CRAWFORD - REFUND 5/29/2025 25.86$
798525 0110 KAREN KISBEY - REFUND 5/29/2025 12.21$
798526 0110 KELLAR EQUIPMENT 5/29/2025 21,650.00$
798527 0110 KERN BUILDING MATERIALS 5/29/2025 95.02$
798528 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798529 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798530 0120 KERN COUNTY CLERKS 5/29/2025 50.00$
798531 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798532 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798533 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798534 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798535 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798536 3120 KERN COUNTY CLERKS 5/29/2025 50.00$
798537 6110 KERN COUNTY CLERKS 5/29/2025 50.00$
798538 5110 KERN MACHINERY INC 5/29/2025 932.80$
798539 4310 KERN RIVER POWER EQUIPMENT 5/29/2025 678.80$ 798540 0110 KEVIN DALMAS 5/29/2025 100.00$
798541 4120 Kevin L Peoples 5/29/2025 80.00$
798542 6110 KEVIN WATSON-REFUND 5/29/2025 400.00$
798543 0110 KILLIAN PEST CONTROL 5/29/2025 385.00$
798544 1810 Kim R Halbwachs 5/29/2025 517.00$
798545 0120 KIMLEY HORN & ASSOCIATES INC 5/29/2025 3,830.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
798546 0140 L N CURTIS & SONS 5/29/2025 3,315.97$
798547 0110 LARRY STURTEVANT - REFUND 5/29/2025 12.21$
798548 0110 LAUREN DIMBERG - REFUND 5/29/2025 39.61$
798549 0110 LAWMENS & SHOOTERS SUPPLY INC 5/29/2025 1,192.84$ 798550 0110 LAWSON PRODUCTS INC 5/29/2025 80.28$
798551 9110 LDR GOLDEN, INC 5/29/2025 954.31$
798552 5110 LEHR 5/29/2025 469.25$
798553 0110 LEROY ZINK - REFUND 5/29/2025 42.50$
798554 0110 LIEBERT CASSIDY WHITMORE 5/29/2025 3,741.00$ 798555 0110 LINDA ALONSO - REFUND 5/29/2025 42.50$
798556 9110 LINDA S LITTLEFIELD 5/29/2025 669.24$
798557 0110 LOOP ELECTRIC INC 5/29/2025 6,814.00$
798558 0110 Louis J Salas 5/29/2025 464.00$
798560 0110 M ROSE OWEN - REFUND 5/29/2025 42.50$
798561 0110 MARGARET URSIN - REFUND 5/29/2025 42.50$
798562 0110 MARIA MAGDELENA JAYNE 5/29/2025 320.00$
798564 6110 MARK STEEN-REFUND 5/29/2025 200.00$
798565 0110 MARK W AUSTIN - REFUND 5/29/2025 42.50$
798566 0110 MARY ANNE MCLAY - REFUND 5/29/2025 42.50$
798567 1910 Matthew W Billingsley 5/29/2025 363.00$
798568 6110 MCMURTREY LINCE INC - REFUND 5/29/2025 400.00$ 798569 0110 Megan G Clough 5/29/2025 242.27$
798570 0110 MERCHANTS PRINTING & ENVELOPE 5/29/2025 201.35$ 798571 1910 MEREDITH OPERATIONS CORPORATION 5/29/2025 3,000.00$ 798572 4310 MEYER CIVIL ENGINEERING INC 5/29/2025 4,214.50$ 798573 1810 Michael D Mayorga 5/29/2025 299.00$
798574 0110 MICHAEL F QUON - REFUND 5/29/2025 42.50$
798575 0110 Michael J Lencioni 5/29/2025 305.18$
798576 0110 MICKEY D MOYER - REFUND 5/29/2025 42.50$
798577 0110 MIKE DORKIN - REFUND 5/29/2025 25.86$
798578 0110 MIKE DOYLE - REFUND 5/29/2025 42.50$
798579 0140 MILLER MENDEL INC 5/29/2025 1,558.49$
798580 4210 MINUTEMAN PRESS 5/29/2025 6,364.78$
798581 6110 MOMENTUM SERVICES CORP-REFUND 5/29/2025 400.00$ 798582 4120 MOTION INDUSTRIES INC 5/29/2025 1,966.12$
798583 5110 MOTOR CITY SALES & SERVICE 5/29/2025 40,934.19$ 798584 0140 MOUNTAIN TEK 5/29/2025 3,916.19$
798585 5110 NB SALES & SERVICES 5/29/2025 79.59$
798586 5110 NBS GOVERNMENT FINANCE GROUP, DBA NBS 5/29/2025 13,141.32$ 798587 0140 NICHOLS PREMIER CLEANING SERVICES LLC 5/29/2025 2,600.00$ 798588 5110 NISSAN OF BAKERSFIELD 5/29/2025 2,257.17$
798589 6110 NO SISTER LEFT BEHIND - REFUND 5/29/2025 500.00$ 798590 4310 NORTH KERN WATER STORAGE DISTRICT 5/29/2025 10,363.80$ 798591 9110 NORTHERN UNITED FENCE 5/29/2025 371.12$
798592 3110 NV5 INC 5/29/2025 11,975.00$
798593 9110 OLTMANS CONSTRUCTION COMPANY 5/29/2025 1,461.55$ 798594 0110 P & D MACHINE 5/29/2025 250.00$
798595 5110 P T O SALES CORP / TRUCKPRO LLC 5/29/2025 413.35$ 798596 0110 PACIFIC GAS & ELECTRIC COMPANY 5/29/2025 1,836.53$ 798597 5110 PACIFIC POWER INC 5/29/2025 46.08$
798598 0110 PATRICIA DARBEE - REFUND 5/29/2025 25.86$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
798599 0110 PAULA ROMINES - REFUND 5/29/2025 25.86$
798600 6110 PAVLETICH ELECTRIC INC-REFUND 5/29/2025 1,000.00$ 798601 5110 PAYLESS TOWING 5/29/2025 200.00$
798602 0140 PLACER TITLE COMPANY 5/29/2025 500.00$
798603 1510 POTTERS INDUSTRIES LLC 5/29/2025 18,605.15$ 798604 5110 POWERSTRIDE BATTERY CO INC 5/29/2025 2,256.56$ 798605 0110 PREMIER OVERHEAD DOOR & GATES 5/29/2025 911.92$ 798606 4210 PREMIER VALLEY TRANSPORT INC 5/29/2025 10,953.75$ 798607 0110 PRESTON GEORGE - REFUND 5/29/2025 25.86$
798608 0110 PROPIO LS LLC 5/29/2025 75.00$
798609 4110 QK 5/29/2025 5,145.96$
798610 0110 QUADIENT LEASING USA INC 5/29/2025 50,000.00$ 798611 5110 QUINN COMPANY INC 5/29/2025 1,294.10$
798612 0110 Rachelle D Beeson 5/29/2025 213.00$
798613 4210 RANDY OCHOA 5/29/2025 400.00$
798614 9110 RANDY SIMONSEN 5/29/2025 730.15$
798615 0110 RANDYS TOWING LLC 5/29/2025 1,236.00$
798616 0110 Raymond A Hackleman 5/29/2025 2,147.00$
798617 4210 RAYMONDS TROPHY AND AWARDS 5/29/2025 515.00$ 798618 9110 RDM MECHANICS 5/29/2025 433.82$
798619 4120 REFRIGERATION SUPPLIES DIST. INC 5/29/2025 562.08$ 798620 0110 RICHARD WATKINS - REFUND 5/29/2025 25.86$
798621 6110 RICK DAOUTIS CONSTRUCTION-REFUND 5/29/2025 200.00$ 798622 0110 RINCON CONSULTANTS INC 5/29/2025 127,727.93$ 798623 4210 RLH FIRE PROTECTION 5/29/2025 3,547.00$
798624 0110 ROBERT D MELTON - REFUND 5/29/2025 12.21$
798625 0110 ROBERT TABLIT - REFUND 5/29/2025 12.21$
798626 0110 RODNEY KNIGHT - RETIREE 5/29/2025 9.36$
798627 0110 RONALD SHORT - REFUND 5/29/2025 42.50$
798628 4110 Rosa E Barrera 5/29/2025 349.00$
798629 0110 Roy M Campos 5/29/2025 80.00$
798630 1810 Rudy J Ulloa-Berumen 5/29/2025 299.00$
798631 0110 Ryan C Holland 5/29/2025 300.00$
798632 0110 Ryan P Clark 5/29/2025 234.50$
798633 0110 S3 CONSULTING SOLUTION 5/29/2025 4,200.00$
798634 5110 SAN JOAQUIN TIRES & WHEELS 5/29/2025 55.00$ 798635 0110 Shannon L Cossey 5/29/2025 213.00$
798636 1510 SHERWIN WILLIAMS COMPANY 5/29/2025 652.93$
798637 0110 SHIELDING THE FRONT LINE 5/29/2025 3,840.00$ 798638 0110 SHIRLEY A PHILLIPS - REFUND 5/29/2025 42.50$ 798639 0110 SHIRLEY TORRES - REFUND 5/29/2025 25.86$
798640 6110 SIENNA CONSTRUCTION-REFUND 5/29/2025 113.00$ 798641 6110 SIERRA CONSTRUCTION-REFUND 5/29/2025 320.00$ 798642 4310 SIERRA SNOW SURVEYS 5/29/2025 9,697.50$
798643 0110 SITEONE LANDSCAPE SUPPLY HOLDING 5/29/2025 16.48$ 798644 0110 SLAGLE'S MATTRESS FACTORY INC 5/29/2025 362.35$ 798645 0120 SMART & FINAL IRIS COMPANY 5/29/2025 406.39$ 798646 5110 SMITH & SON TIRE INC 5/29/2025 5,962.32$
798647 0110 SNIDER'S INC 5/29/2025 16.24$
798648 4210 SOIL CONTROL LAB INC 5/29/2025 459.00$
798649 5110 SOLUTIONS 5/29/2025 3,095.41$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
798650 4210 SOPHIA FELIX - REFUND 5/29/2025 4.32$
798651 1450 SOUTHERN COMPUTER WAREHOUSE 5/29/2025 2,654.61$ 798652 5110 SPECIAL SERVICES GROUP LLC 5/29/2025 1,400.00$ 798653 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/29/2025 43.28$ 798654 4210 STARS AND STRIPES 5/29/2025 3,150.00$
798655 0110 STEVE HOLLOWAY PAINTING 5/29/2025 15,155.52$ 798656 6110 STEVE WOFFORD-REFUND 5/29/2025 300.00$
798657 0140 STEVEN P KINNEY 5/29/2025 6,629.00$
798658 6110 SUPERIOR SEPTIC SERVICES INC-REFUND 5/29/2025 800.00$ 798659 0110 SUSAN ALEXANDER - REFUND 5/29/2025 25.86$
798660 9110 SUSTAINABLE OFFICE SYSTEMS LLC 5/29/2025 628.85$ 798661 3160 T Y LIN INTERNATIONAL INC 5/29/2025 28,423.48$ 798662 0110 T-MOBILE USA 5/29/2025 345.00$
798663 1810 Tamia N Smith 5/29/2025 531.00$
798664 0110 TARGET SPECIALTY PRODUCTS 5/29/2025 29,723.06$ 798665 0140 TC WELDING & FABRICATION INC 5/29/2025 1,800.00$ 798666 4210 TELSTAR INSTRUMENTS 5/29/2025 9,183.80$
798667 5110 TEN EIGHT TOW INC 5/29/2025 50.00$
798668 0140 THE CALIFORNIA ACADEMY FOR ECONOMIC DEV 5/29/2025 1,300.00$ 798669 4210 THE ECOHERO SHOW LLC 5/29/2025 7,950.00$
798670 0110 THE MISSION AT KERN COUNTY 5/29/2025 44,922.89$ 798671 4310 THE OPEN DOOR NETWORK 5/29/2025 173,833.51$ 798672 6110 THE PLUMBING DOC-REFUND 5/29/2025 200.00$
798673 0110 TK ELEVATOR 5/29/2025 15,382.53$
798674 6110 TOMMY'S PLUMBING SERVICE-REFUND 5/29/2025 424.00$ 798675 4510 TRANS-WEST SECURITY INC 5/29/2025 22,134.21$ 798676 0110 TREK DIGITAL PRODUCTS INC 5/29/2025 233.28$ 798677 5110 TRINITY SAFETY COMPANY 5/29/2025 844.35$
798678 0110 TRUDY SLATER - REFUND 5/29/2025 7.85$
798679 5110 TULARE POLARIS 5/29/2025 144.59$
798681 5110 TYACK TIRES INC 5/29/2025 5,773.18$
798682 0110 U.S. BEHAVIORAL HEALTH PLAN 5/29/2025 3,097.96$ 798683 4120 UNITED REFRIGERATION INC 5/29/2025 447.04$
798684 0110 UNITED RENTALS NORTH AMERICA INC 5/29/2025 2,779.86$ 798685 0110 UNIVERSAL BACKGROUND SCREENING INC 5/29/2025 3,019.95$ 798686 4120 USABLUEBOOK 5/29/2025 3,605.53$
798687 4120 USP TECHNOLOGIES 5/29/2025 19,683.56$
798688 6110 UTILITY SYSTEMS SCIENCE & SOFTWARE - RE 5/29/2025 200.00$ 798689 0140 VALLEY PRESSURE PROS INC 5/29/2025 11,350.00$ 798690 4110 VALLEY PROPANE SERVICE 5/29/2025 16,420.43$ 798691 1910 VANGUARD CLEANING SYSTEMS INC 5/29/2025 616.75$ 798692 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 5/29/2025 1,617.07$ 798693 0110 VICTORIA DAVIS - REFUND 5/29/2025 12.39$
798694 0110 Walter M Villa 5/29/2025 430.00$
798695 0110 WHITE CAP CONSTRUCTION SUPPLY 5/29/2025 588.50$ 798696 9110 WM-DOLLAR TREE " WHITE LN" 5/29/2025 456.73$ 798697 9110 WM-WALMART "ALLEN" 5/29/2025 1,245.83$
798698 0140 Zechariah R Garcia 5/29/2025 25.80$
798699 5110 ZEP MANUFACTURING COMPANY 5/29/2025 365.17$ 798700 9110 ZTERS-GASOLINE ALLEY 5/29/2025 497.74$
9998418 0140 DP CAL CORPORATE PLAZA LP 5/22/2025 64,102.68$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\ 5/30/2025 ORACLE CHECK REGISTER
FROM 5/16/2025 TO 5/29/2025
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
9998420 5110 DEPARTMENT OF THE TREASURY 5/29/2025 154.21$ 9998421 0110 U S BANK TRUST NA (13708) 5/29/2025 119,871.06$ 797848 5210 MARDEROSIAN & COHEN 5/22/2025 100,000.00$
797852 5210 RODRIGUEZ & ASSOC CLIENT TRUST ACCT 5/22/2025 2,250,000.00$ 797935 5210 AIMS C/O YRULEGUI & ROBERTS APC 5/22/2025 2,053.54$ 797938 5210 ALL AMERICAN CARPET 5/22/2025 922.53$
797948 5210 Arby B Magtibay 5/22/2025 160.00$
798001 5210 CLERKIN, SINCLAIR, & MAHFOUZ, LLP IN TR 5/22/2025 14,466.18$ 798002 5210 CLIFFORD & BROWN 5/22/2025 18,750.00$
798043 5210 GEORGE HILLS COMPANY INC 5/22/2025 8.96$
798120 5210 Michael J Williams 5/22/2025 160.00$
798125 5210 Moises Bibian 5/22/2025 151.53$
798174 5210 Rogelio G Mosqueda 5/22/2025 160.00$
798219 5210 TREK DIGITAL PRODUCTS INC 5/22/2025 59.54$
798224 5210 UNITED FINANCIAL CASUALTY COMPANY A/S/O 5/22/2025 9,877.57$ 798234 5210 VIVIANA GABRIELA CASTRO 5/22/2025 3,522.74$ 798258 5210 CLIFFORD & BROWN TRUST 5/29/2025 15,000.00$ 798265 5210 JESTHONY UBAY TAGALA AND THE LAW OFFICE 5/29/2025 10,000.00$ 798270 5210 MARDEROSIAN & COHEN 5/29/2025 15,000.00$
798321 5210 LEHIGH OUTFITTERS LLC 5/29/2025 1,085.33$
798352 5210 AIMS C/O HANNA BROPHY MACLEAN 5/29/2025 8,882.50$ 798477 5210 Gerardo Martinez 5/29/2025 160.00$
798495 5210 INSURICA INSURANCE SERVICES LLC 5/29/2025 181.00$ 798504 5210 Jason D Suchin 5/29/2025 160.00$
798505 5210 Jason L Solf 5/29/2025 160.00$
798559 5210 Luis E Garcia 5/29/2025 160.00$
798563 5210 MARIYA CORRAL - RETIREE 5/29/2025 3,449.89$ 798680 5210 TUSCANY HOMEOWNERS ASSOCIATION 5/29/2025 6,000.00$ 9998419 5210 WELLS FARGO BANK 5/22/2025 238,782.47$
9998422 5210 WELLS FARGO BANK 5/29/2025 125,169.22$
22,276,406.05$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\6.11.25\

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: May 30, 2025
SUBJECT: Receive and file department agreements over $40,000 and under $100,000 between May 16, 2025
and May 29, 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 Munic ipal 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:
$349,347.00

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

1. Department Agreement Report 6.11.25

Document Number Name Subject Amount Date Miscellaneous Information CA25-004 Stradling Yocca Carlson
& Rauth LLP Attorney retainer $100,000.00 5/19/2025
CM23-003(1) Neon One LLC Customized data management system and subscription support services $49,347.00 5/20/2025
DS25-017 Viatron Contractor Provides Document Scanning paper and microfilm conversion $60,000.00 5/21/2025
PW25-050 Renewell Fleet Service Maintenance repairs and parts supply for fire apparatus $100,000.00 5/21/2025 PW22-071(2) RLH Fire Protection Inc Continue fire protection & monitoring services $40,000.00 5/21/2025 $349,347.00

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Ordinances TO: Honorable Mayor and City Council
FROM: Phillip Burns, Development Services Director
DATE: June 6, 2025
SUBJECT: Adoption of ordinance amending Ward 5 boundaries to include part of Annexation No. 711
Taft Hwy No. 4 (Ward 5)

RECOMMENDATION:

Staff recommends adoption ordinance.

BACKGROUND:

This ordinance amends the ward boundaries to include part of Annexation No. 711 in Council Ward 5.

This annexation was recently approved by the Kern County Local Area Formation Commission.

Annexation No. 711 (Taft Hwy No. 4) is approximately 1,058.92 acre s generally located on Taft Highway and Gosford Road. This annexation was initiated by several property owners as well as the City of Bakersfield to provide additional lands to accommodate the City’s 6th cycle vacant sites inventory as part of the Californ ia state -mandated Housing Element Update. The territory currently has a General Plan designation of GC (General Commercial), HC (Highway Commercial), R -IA (Resource - Intensive Agriculture), ER (Estate Residential), RR (Rural Residential) and LR Low Density Residential) and are City pre-zoned C-2 (Regional Commercial), R-1 (Single-Unit Dwelling), R-2 (Small Lot Single-Unit Dwelling), R-3 (Medium Density Multi-Unit Dwelling), R-4 (High-Density Multi-Unit Dwelling) and R-5 (Very-High Density Multi-Unit Dwelling). This area will be added into Ward 5.

FISCAL IMPACT:

The exchange of property tax revenues for this annexation is covered under the Master Tax Split Agreement (Memorandum of Understanding 15-277) between the City of Bakersfield and the County of Kern.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

Ordinance with Exhibits

ORDINANCE NO. ____________

AN ORDINANCE AMENDING BAKERSFIELD MUNICIPAL CODE
SECTIONS 1.12.050 BY ADDING PART OF ANNEXATION NO. 711
TO WARD 5.

WHEREAS, the Local Agency Formation Commission (LAFC o) adopted a resolution for Annexation No. 711 recently ordering the territories annexed to the City of Bakersfield; and

WHEREAS, the territories ordered to be annexed to the City of Bakersfield are required to be within a City Council Ward Boundary; and

WHEREAS, the LAFCo recently completed the annexation for the territories to the City of Bakersfield, the exterior boundaries of Annexation No. 711 which is shown on the map in Exhibit B and described in the attached Exhi bit A, attached hereto and incorporated as though fully set forth herein.

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

Section 1.

All of the foregoing recitals are hereby found to be true and correct.

Section 2.

Part of Annexation No. 711 shall be included in Wards 5.

Section 3.

Sections 1.12.050 of the Bakersfield Municipal Code is hereby amended by adding thereto the legal description set forth in Exhibit A.

Section 4.

This ordinance shall be posted in accordance with the Bakersfield Municipal Code and shall become effective upon the annexation of the above - described territory to the City of Bakersfield, but not less than thirty (30) days from and after the date of its passage.

---------o0o--------

2 I HEREBY CERTIFY that the foregoing Ordinance was passed and adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on the 11th day of June 2025, by the following vote:

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

_______________________________________

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

APPROVED

_______________________________

KAREN GOH
MAYOR of the City of Bakersfield

APPROVED as to form:

VIRGINIA GENNARO
City Attorney

By: ____________________________

VIRIDIANA GALLARDO-KING
Deputy City Attorney

Exhibits: A Legal Description
B Map

EXHIBIT B

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Ordinances TO: Honorable Mayor and City Council
FROM: Phillip Burns, Development Services Director
DATE: June 6, 2025
SUBJECT: Adoption of ordinance amending Ward 7 boundaries to include part of Annexation 711 Taft Hwy No. 4 (Ward 7) (FR 5/28/25)

RECOMMENDATION:

Staff recommends adoption of ordinance

BACKGROUND:

This ordinance amends the ward boundaries to include part of Annexation No. 711 in Council Ward 7.

This annexation was recently approved by the Kern County Local Area Formation Commission.

Annexation No. 711 (Taft Hwy No. 4) is approximately 1 ,058.92 acres generally located on Taft Highway and Gosford Road. This annexation was initiated by several property owners as well as the City of Bakersfield to provide additional lands to accommodate the City’s 6th cycle vacant sites inventory as part of the California state -mandated Housing Element Update. The territory currently has a General Plan designation of GC (General Commercial), HC (Highway Commercial), R -IA (Resource - Intensive Agriculture), ER (Estate Residential), RR (Rural Residential) and LR Low Density Residential) and are City pre-zoned C-2 (Regional Commercial), R-1 (Single-Unit Dwelling), R-2 (Small Lot Single-Unit Dwelling), R-3 (Medium Density Multi-Unit Dwelling), R-4 (High-Density Multi-Unit Dwelling) and R-5 (Very-High Density Multi-Unit Dwelling). This area will be added into Ward 7.

FISCAL IMPACT:

The exchange of property tax revenues for this annexation is covered under the Master Tax Split Agreement (Memorandum of Understanding 15-277) between the City of Bakersfield and the Coun ty of Kern.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

Ordinance with Exhibits

ORDINANCE NO. ____________

AN ORDINANCE AMENDING BAKERSFIELD MUNICIPAL CODE
SECTIONS 1.12.070 BY ADDING PART OF ANNEXATION NO. 711
TO WARD 7.

WHEREAS, the Local Agency Formation Commission (LAFC o) adopted a resolution for Annexation No. 711 recently ordering the territories annexed to the City of Bakersfield; and

WHEREAS, the territories ordered to be annexed to the City of Bakersfield are required to be within a City Council Ward Boundary; and

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

Section 1.

All of the foregoing recitals are hereby found to be true and correct.

Section 2.

Part of Annexation No. 711 shall be included in Wards 7.

Section 3.

Sections 1.12.070 of the Bakersfield Municipal Code is hereby amended by adding thereto the legal description set forth in Exhibit A.

Section 4.

---------o0o--------

_______________________________________

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

APPROVED

_______________________________

KAREN GOH
MAYOR of the City of Bakersfield

APPROVED as to form:

VIRGINIA GENNARO
City Attorney

By: ____________________________

VIRIDIANA GALLARDO-KING
Deputy City Attorney

Exhibits: A Legal Description
B Map

EXHIBIT B

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Ordinances TO: Honorable Mayor and City Council
FROM: Phillip Burns, Development Services Director
DATE: June 6, 2025
SUBJECT: Adoption of ordinance amending Ward 4 boundaries to include Annexation 714 Snow No. 17 (Ward 4) (FR 5/28/25)

RECOMMENDATION:

Staff recommendsadoption of ordinance.

BACKGROUND:

This ordinance amends the ward boundaries to include Annexation No. 714 in Council Ward 4. This annexation was recently approved by the Kern County Local Area Formation Commission.

Annexation No. 714 (Snow No. 17) is approximately 92.37 acres located on the north-west corner of Snow Road and Calloway Drive. The parcel has a General Plan designation of R -IA (Resource -Intensive Agriculture), SR (Suburban Residential) and GC (General Commercial) and is City pre -zoned as A (Agriculture) and C-1 (Neighborhood Commercial). The site is currently fallow land, large residential lots, and vacant residential (under construction). This area will be added into Ward 4.

FISCAL IMPACT:

The exchange of property tax revenues for this annexation is covered under the Master T ax Split Agreement (Memorandum of Understanding 15-277) between the City of Bakersfield and the County of Kern.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

Ordinance with Exhibits

ORDINANCE NO. ____________

AN ORDINANCE AMENDING BAKERSFIELD MUNICIPAL CODE
SECTIONS 1.12.040 BY ADDING ANNEXATION NO. 714 TO
WARD 4.

WHEREAS, the Local Agency Formation Commission (LAFC o) adopted a resolution for Annexation No. 714 recently ordering the territories annexed to the City of Bakersfield; and

WHEREAS, the territories ordered to be annexed to the City of Bakersfield are required to be within a City Council Ward Boundary; and

WHEREAS, the LAFCo recently completed the annexation for the territories to the City of Bakersfield, the exterior boundaries of Annexation No. 714 which is shown on the map in Exhibit B and described in the attached Exhi bit A, attached hereto and incorporated as though fully set forth herein.

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

Section 1.

All of the foregoing recitals are hereby found to be true and correct.

Section 2.

Part of Annexation No. 714 shall be included in Wards 4.

Section 3.

Sections 1.12.040 of the Bakersfield Municipal Code is hereby amended by adding thereto the legal description set forth in Exhibit A.

Section 4.

---------o0o--------

_______________________________________

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

APPROVED

_______________________________

KAREN GOH
MAYOR of the City of Bakersfield

APPROVED as to form:

VIRGINIA GENNARO
City Attorney

By: ____________________________

VIRIDIANA GALLARDO-KING
Deputy City Attorney

Exhibits: A Legal Description
B Map

EXHIBIT “A”
Calloway & Snow Annexation to the City of Bakersfield

GEOGRAPHIC DESCRIPTION
All that certain property, situated in Section 6, Township 29 South, Range 27 East, Mount Diablo Base and Meridian, in the County of Kern, State of California, being more particularly described as follows:

BEGINNING at the southeast corner of said Section 6, said point lying on the City of Bakersfield City Limits; thence along said City Limits courses 1) through 7) and partially along Course 8) below 1) North 89° 51' 19" West, along the south line of said Section 6, a distance of 2671.21 feet to the south quarter corner of said Section 6; thence
2) North 00° 59' 16" East, along the west line of the southeast quarter of said Section 6, a distance of 1320.42 feet to the northwest corner of the south half of the southeast quarter of said Section 6; thence
3) South 89° 51' 13" East, along the north line of south half of the southeast quarter of said Section 6, a distance of 1121.70 feet to the southwest corner of the “Remainder Portion Parcel 4 L.L.A. No. 21-95” as shown on Record of Survey No. 3695 filed in Book 0021 at Page 136 of Record of Surveys, Kern County Records; thence
4) North 00° 08' 45" East, a distance of 349.28 feet to the northwest corner of the last said parcel; thence along the north line of the last said parcel courses 5) through 7) below 5) South 89° 51' 07" East, a distance of 790.37 feet; thence 6) South 00° 08' 53" West, a distance of 55.42 feet; thence 7) South 89° 51' 07" East, a distance of 760.24 feet to the east line of said Section 6; thence 8) South 00° 52' 25" West, along the east line of said Section 6, a distance of 1614.14 feet to the POINT OF BEGINNING.

Containing an area of 92.37 acres, more or less.

4/12/2023
Point of Beginning
Southeast corner of Section 6,
Township 29 South, Range 27 East,
Mount Diablo Base & Meridian525-372-06
525-461-44
525-372-09
(4)
(5)
(6) (7)
(8)
(1)
(2)
(3)

CALLOWAY DR
492-080-11
492-080-12
492-080-37
492-080-38
492-090-59
492-090-60
492-090-62
492-090-65
492-381-28
492-381-29 492-382-01
492-382-02
492-382-09
492-382-10
492-382-11
492-382-12
492-382-13
492-382-14
492-382-15
492-382-16
492-402-27492-402-28
492-403-01
492-403-15
492-403-16
492-432-06
492-432-07
494-013-01
525-192-09
525-192-10
525-192-11
525-192-12
525-192-13
525-192-14
525-192-15
525-192-16
525-192-17
525-192-18
525-192-19
525-201-01
525-201-02
525-201-03
525-201-04
525-201-05
525-201-06
525-201-07
525-201-08
525-202-01
525-202-02
525-202-03
525-202-04
525-202-05525-372-01
525-372-02
525-372-03525-372-04
525-372-07
525-372-08
525-372-15
525-372-16
525-372-17
525-372-18
525-372-27
525-372-28
525-372-29
525-461-37
525-461-43

NORRIS RD

RANCHO VIEJO DR

GLENNMILLER CT
MEEKER
WY

REDSTONE
WY

SNOW RD

PAVILION DR

AMBASSADOR LN

PALLADIUMDR

HEIDFELD CT

WALDORF WY

COULTHARD DR

STELLA CT

GAVARNIE CT

PYRENEES WY

TORTUGA DEL MAR DR

CORTONA CT

RITZ DR

BRUNELLO CT

VALLE DE BAZTAN DR

SLEEPY LAGOON DR

QUAIL BROOK CT

HOCKENHEIM DR

MAR AZUL WY

ARENA BLANCA WY

CRIPPLE CREEK AV

CARNEGIE CT

VAL DI CHIANA DR

MONSANTO DR

BREMGARTEN CT

COPA CABANA CT

CAFE ROUGE DR

ELLINGTON DR

CALLOWAY DR

VERDUGO LN
T29S R27E
492-090-12
492-090-34
492-090-35
492-090-36
492-090-37
492-090-63
492-090-72
492-090-73
05 06
08 07
0 150 300
Feet Sheet 2 of 2o
Calloway and Snow Annexation to the City of Bakersfield Prepared By 3/17/2023 G:\Bakersfield_City of-1046\104623001- Bakersfield On-Call Services\400 GIS\Map\Annexation_2023\Calloway_Snow\Calloway_Snow_Sheet_2.mxd For assessment purposes only. This description of land is not a legal property description as defined in the Subdivision Map Act and may not be used as the basis for an offer for sale of the land described.

Course # Bearing Distance (ft)
1 N 89° 51' 19" W 2,671.21
2 N 00° 59' 16" E 1,320.42
3 S 89° 51' 13" E 1,121.70
4 N 00° 08' 45" E 349.28
5 S 89° 51' 07" E 790.37
6 S 00° 08' 53" W 55.42
7 S 89° 51' 07" E 760.24
8 S 00° 52' 25" W 1,614.14
Legend
( )D Course Number
Parcel
Area to be Annexed (92.37 acres +/-)
Section
Existing Bakersfield City Limits

EXHIBIT B

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Ordinances TO: Honorable Mayor and City Council
FROM: Phillip Burns, Development Services Director
DATE: June 6, 2025
SUBJECT: Adoption of ordinance amending Ward 4 boundaries to include Annexation 717 Zerker No. 2 (Ward 4) (FR 5/28/25)

RECOMMENDATION:

Staff recommends adoption of ordinance.

BACKGROUND:

This ordinance amends the ward boundaries to include Annexation No. 717 in Council Ward 4. This annexation was recently approved by the Kern County Local Area Formation Commission.

Annexation No. 717 (Zerker No. 2) is approximately 207.54 acres generally located east of Zerker Road, south of Seventh Standard Road. The parcels have General Plan designations of GC (General Commercial), RR (Rural Residential), and SR (Suburban Residential). The parcels are City pre-zoned A (Agricultural). This annexation was initiated by the City of Bakersfield. There are no current plans to develop the property.

The purpose of the annexation request is to provide additional lands to accommodate the City’s 6th cycle vacant sites inventory as part of the California state-mandated Housing Element Update. This area will be added into Ward 4.

FISCAL IMPACT:

The exchange of property tax revenues for this annexation is covered under the Master Tax Split Agreement (Memorandum of Understanding 15-277) between the City of Bakersfield and the County of Kern.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

Ordinance with Exhibits

ORDINANCE NO. ____________

AN ORDINANCE AMENDING BAKERSFIELD MUNICIPAL CODE
SECTIONS 1.12.040 BY ADDING ANNEXATION NO. 717 TO
WARD 4.

WHEREAS, the Local Agency Formation Commission (LAFC o) adopted a resolution for Annexation No. 717 recently ordering the territories annexed to the City of Bakersfield; and

WHEREAS, the territories ordered to be annexed to the City of Bakersfield are required to be within a City Council Ward Boundary; and

WHEREAS, the LAFCo recently completed the annexation for the territories to the City of Bakersfield, the exterior boundaries of Annexation No. 717 which is shown on the map in Exhibit B and described in the attached Exhi bit A, attached hereto and incorporated as though fully set forth herein.

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

Section 1.

All of the foregoing recitals are hereby found to be true and correct.

Section 2.

Part of Annexation No. 717 shall be included in Wards 4.

Section 3.

Sections 1.12.040 of the Bakersfield Municipal Code is hereby amended by adding thereto the legal description set forth in Exhibit A.

Section 4.

---------o0o--------

_______________________________________

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

APPROVED

_______________________________

KAREN GOH
MAYOR of the City of Bakersfield

APPROVED as to form:

VIRGINIA GENNARO
City Attorney

By: ____________________________

VIRIDIANA GALLARDO-KING
Deputy City Attorney

Exhibits: A Legal Description
B Map

EXHIBIT “A”
Zerker & 7th Annexation to the City of Bakersfield

GEOGRAPHIC DESCRIPTION
All that certain property, situated in Section 2, Township 29 South, Range 26 East, Mount Diablo Base and Meridian, in the County of Kern, State of California, being more particularly described as follows:

BEGINNING at the northeast corner of said Section 2 said point lying on the City of Bakersfield City Limits; thence along said City Limits courses 1) through 6) below 1) South 00° 07’ 04” East, along the east line of said Section 2, a distance of 2644.36 feet to the east quarter corner of said Section 2; thence
2) South 00° 07' 17" East, continuing along the east line of said Section 2, a distance of 2284.13 feet to the northeasterly right of way of Zerker Road and the beginning of a non-tangent curve; thence along said right of way courses 3) through 6) below
3) along said curve, concave southwesterly and having a radius of 1205.00 feet, the radial to the beginning of said curve bears North 72° 30’ 03” West, through a central angle of 29° 55' 53", an arc distance of 629.50 feet, and a long chord which bears North 32° 27' 53" West, a distance of 622.36 feet; thence 4) North 47° 25' 50" West, a distance of 2557.89 feet to the beginning of a tangent curve; thence 5) along said curve, concave northeasterly and having a radius of 1095.00 feet, through a central angle of 47° 20' 25", an arc distance of 904.74 feet, and a long chord which bears North 23° 45' 37" West, a distance of 879.22 feet; thence
6) North 00° 05' 25" West, a distance of 1865.54 feet to the north line of said Section 2; thence 7) North 89° 56' 17" East, along the north line of said Section 2, a distance of 2564.77 feet to the POINT OF BEGINNING.

Containing an area of 207.52 acres, more or less.

For assessment purposes only. This description of land is not a legal property description as defined in the Subdivision Map Act and may not be used as the basis for an offer for sale of the land described. 4/12/2023
Point of Beginning
Northeast corner of Section 2,
Township 29 South, Range 26 East,
Mount Diablo Base & Meridian
(3)
(5) (6)V
V
(4)
V
(7)
(1)(2)
V
529-011-43
530-010-01
530-010-03
530-010-04
530-010-05
530-030-05
530-030-15
530-030-24
530-030-25
530-030-26
536-010-51
536-010-86
536-010-87
536-010-90
536-010-91

SNOW RD

SEVENTH STANDARD RD

WINDY RIDGE DR

TALLYWOOD DR

SABLE POINT DR

TAILWIND
PL

MEZZADRO AV WHEATFIELD
PL
LUCADO
WY

ALLEN RD

ZERKER RD

ZERKER RD
530-010-02
530-010-06
530-020-01
530-020-02
530-020-03
530-020-04
530-020-05530-020-06
530-020-07
T28S R26E
T29S R26E
35 34
01 02
11 12
0 250 500
Feet
( )D Course Number
Area to be Annexed (207.52 acres +/-)
Parcel
Existing Bakersfield City Limits
Section
Township/Range
Zerker and 7th Standard Annexation to the City of Bakersfield o Sheet 2 of 2
Prepared By 3/17/2023 G:\Bakersfield_City of-1046\104623001- Bakersfield On-Call Services\400 GIS\Map\Annexation_2023\Zerker_7thStandard\Zerker_Sheet_2.mxd For assessment purposes only. This description of land is not a legal property description as defined in the Subdivision Map Act and may not be used as the basis for an offer for sale of the land described.

Course No. Bearing Distance (ft) Radius
(ft) Delta Arc Length
(ft)
Long Chord
Bearing
Long Chord
Distance (ft)
1 S 00° 07' 04" E 2644.36
2 S 00° 07' 17" E 2284.13
3 1205.00 29° 55' 53" 629.50 N 32° 27' 53" W 622.36
4 N 47° 25' 50" W 2557.89
5 1095.00 47° 20' 25" 904.74 N 23° 45' 37" W 879.22
6 N 00° 05' 25" W 1865.54
7 N 89° 56' 17" E 2564.77
EXHIBIT "B"

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: April 22, 2025
SUBJECT: Resolution approving the FY 25 -26 Capital Project List funded by Senate Bill 1, the Road Repair and Accountability Act of 2017
and authorizing the Public Works Director to submit the project list to the California Transportation Commission

RECOMMENDATION:

Staff recommends adoption of the resolution.

BACKGROUND:

Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017, was signed into law in April 2017, by the Governor to add ress the significant multi -modal transportation funding shortfalls statewide. This legislation provides additional annual funding that allows the City to continue to address City Council's goal of enhancing the City's transportation network.

The Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 is funded by a $ 0.148 cent per gallon gas tax; $ 0.246 cent per gallon diesel tax; 8 percent increase in sales tax on diesel; vehicle registration fee based on the vehicle’s individual value and an additional $108 vehicle registration tax on zero emissions vehicles model year 2020 or later. Allocation of funds is on a per capita basis. RMRA will provide an estimated $1.7 billion to cities and counties statewide in FY 2024 -25 to address deferred maintenance needs on local road systems.

The pavement management system prioritizes the need for maintenance, rehabilitation and reconstruction of streets. Pavement condition index (PCI) is a numerical value between 0 and 100, which is used to indicate the condition of a specific section of road pavement. The projects proposed for FY 2025- 26 SB1 funding identified on Exhibit A, currently have a PCI of 60 or less.

The most recent measurement of the Citywide PCI average is 65, as measured in 2020. The City's go al is to reach an average PCI of 80 or greater. If the City reaches a PCI of 80, the City may spend its RMRA apportionment on other transportation priorities other than priorities outlined in legislation.

The City's allocation of RMRA funds for FY 2025-26 is approximately $10.7 million per estimates provided by the California Local Government Finance Almanac. This funding will provide the City with the unique opportunity to increase the investment in the Ci ty's transportation network, increase the City’s average PCI, and further Council's goal of enhancing the City's transportation network. The guidelines for RMRA funds require that each agency adopt its project list via resolution. In addition, the Californ ia Transportation Commission (CTC) has indicated that FY 2025-26 SB 1 project lists are to be submitted to the CTC by July 1, 2025. Proposed projects are listed on Exhibit A of the proposed resolution. In addition, the proposed resolution approves the proposed FY 2025-26 project list and authorizes the Public Works

Director to submit said project list to the CTC by the deadline. These projects will be proposed with the City's FY 2025-26 capital improvement budget.

FISCAL IMPACT:

The action to ratify this resolution will have no impact on the General Fund, if successful in the process to secure the funding this action will reduce the need for General Fund support of these outlined Road Improvements.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

RESO – SB 1 25.26

___________________________
G:\GROUPDAT\FISCAL AND ADMIN SERV MGR\Fund 152\FY25.26\Reso - SB1 25.26.docx Page 1 of 3 Pages

RESOLUTION NO. ______________

A RESOLUTION ADOPTING A LIST OF PROJECTS FOR
FISCAL YEAR 2025-26 FUNDED BY THE ROAD
REPAIR AND ACCOUNTABILITY ACT OF 2017 (SB 1)

AND AUTHORIZE THE PUBLIC WORKS DIRECTOR TO

SUBMIT THE PROJECT LIST TO THE CALIFORNIA

TRANSPORTATION COMMISSION

WHEREAS, Senate Bill 1 (SB 1) the Road Repair and Accountability Act of 2017 (Chapter 5, Statues of 2017) was passed by the California Legislature and signed into law by the Governor in April 2017 to address the significant multi- modal transportation funding shortfalls statewide; and

WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of Bakersfield are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and

WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1 which must include a description and the location of each proposed project, a proposed schedule for the project’s completion and the estimated useful life of the improvement; and

WHEREAS, the City will receive an estimated $10.7 million in RMRA funding in Fiscal Year 2025-26 from SB 1 which will allow the City of Bakersfield to advance City Council Goal No. 6 – “Enhance Infrastructure” and to rehabilitate, repair, and resurface roads to improve driving experience, safety and have less wear and tear on vehicles; and

WHEREAS, this is the ninth year in which the City is receiving SB 1 funding which enables the City to continue essential road maintenance and rehabilitation projects that would not otherwise have been possible without SB 1; and

WHEREAS, a 2021 study of the City’s roadway pavement condition assigned a score of 65 out of 100 to; and

WHEREAS, this revenue will help to increase the overall quality of our local road system and over the next decade will bring the streets and roads to a target pavement condition index (PCI) of 80; and

___________________________
G:\GROUPDAT\FISCAL AND ADMIN SERV MGR\Fund 152\FY25.26\Reso - SB1 25.26.docx Page 2 of 3 Pages

WHEREAS, the City used a quantitative method Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the City’s priorities for transportation investment; and

WHEREAS, a list of proposed SB 1 projects is hereby incorporated as Exhibit A; and

WHERAS, SB 1 funds enable the City to invest in our local streets and roads infrastructure with a focus on basic maintenance and safety, complete streets infrastructure and use of cutting-edge technology, materials and practice, which will have significant positive impact by continuing to enhance the road resurfacing program; and

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

1. The City Council finds and declares that the foregoing recitals are true and correct and are hereby incorporated fully as a material part of this Resolution and based upon such matters, the City Council makes the additional findings set forth herein below.

2. The City Council adopts the list of projects contained in Exhibit A.

3. The City Council authorizes the Public Works Director to submit the list of projects included in Exhibit A to the California Transportation Commission.

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___________________________
G:\GROUPDAT\FISCAL AND ADMIN SERV MGR\Fund 152\FY25.26\Reso - SB1 25.26.docx Page 3 of 3 Pages

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 _________________________

ASHLEY ZAMBRANO
Deputy City Attorney

EXHIBIT A

Project # Name/ Location PCI SB1
Funding
(FY 24/25)
Description Est.

Construction
Dates
Estimated
Useful Life
26PWDE05 Pavement Rehabilitation:

Truxtun Avenue from
Coffee Road to SR-99

(Ward 2, 3)
35 $5,450,000 The existing pavement on Truxtun Avenue from Coffee Road to SR- 99 is in disrepair. This project will rehabilitate/reconstruct the existing pavement on Truxtun Avenue by removing up to 6” of pavement and replacing it with pavement consisting of HMA and R-HMA overlay cap. This will improve the overall rideability of the road for both passenger cars and commercial vehicles.

June 2026-
Sept 2026
20-25yrs
26PWDE06 Pavement Rehabilitation:

Hageman Road from Old
Farm Road to Calloway
Drive; Coffee Road to
Knudsen Drive

(Ward 4)
20 $3,990,000 The existing pavement on Hageman Road from Old Farm Road to Calloway Drive; Coffee Road to Knudsen Drive is in disrepair. This project will rehabilitate/reconstruct the existing pavement on Hageman Road from Old Farm Road to Calloway Drive; Coffee Road to Knudsen Drive by removing up to 6” of pavement and replacing it with pavement consisting of HMA and R-HMA overlay caps and make the project an ADA Accessible Pathway. This will improve the overall rideability of the road for both passenger cars and commercial vehicles.

June 2026-
Sept 2026
20-25yrs

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Kristina Budak, Water Director
DATE: May 28, 2025
SUBJECT: Resolution Dedicating Utility Easement to Pacific Gas and Electric in City-Owned Sump for Electrical Service to CBK-83 Tank and Booster Station.

RECOMMENDATION:

Staff recommends adoption of the resolution.

BACKGROUND:

The Water Department is currently constructing the CBK-83 Tank and Booster Station project which requires a three-phase electrical connection to operate effectively. In order to provide the appropriate electrical connection and services, Pacific Gas and Electric (PG&E) requires access to the designated location.

The City of Bakersfield proposes to dedicate a portion of City -owned property as a utility easement to PG&E. The property is located at the western terminus of the cul -de-sac on B rookline Lane and is designated as a sump (Basin No. 375) per Tract Map 7317, Phase 7, Lot A, recorded on October 9, 2023.

This resolution will establish the utility easement and grant PG&E access to the designated location via an existing maintenance road.

FISCAL IMPACT:

There is no monetary cost associated with this resolution, therefore, there is no impact to the General Fund.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

1. Resolution

2. Exhibit A

Recording Requested by
and for the benefit of:

CITY OF BAKERSFIELD
And when recorded mail to:

City Clerk

CITY OF BAKERSFIELD
1600 Truxtun Avenue
Bakersfield, CA 93301

No recording fee required: exempt pursuant to SPACE ABOVE THIS LINE FOR RECORDER’S USE Government Code Section 27383

Government agency acquiring title – exempt from
Documentary Transfer Tax per R&T Code 11922

GC 27388.1(a)(1): Recorded document is expressly
exempted from payment of recording fees (FBO) Govt. agency))

RESOLUTION NO. ___________

A RESOLUTION OF THE COUNCIL OF THE CITY OF

BAKERSFIELD DEDICATING A UTILITY EASEMENT TO PACIFIC

GAS AND ELECTRIC COMPANY (PG&E) WITHIN CITY -
OWNED PROPERTY TO PROVIDE SERVICE TO THE CBK -83
TANK AND BOOSTER STATION.

WHEREAS, the City of Bakersfield (“City”) is the owner of property located at the western terminus of the cul -de-sac on Brookline Lane in the City of Bakersfield, identified as Assessor’s Parcel Number 534-360-01; and

WHEREAS, said property is designated as a sump (Basin No. 375) per the recorded Tract Map 7317, Phase 7, Lot A, dated October 9, 2023; and

WHEREAS, the City intends to grant a utility easement across a portion of said property to allow Pacific Gas and Electric Company (PG&E) access for the purpose of installing and maintaining electrical infrastructure; and

WHEREAS, the easement will provide PG&E access via an existing maintenance road to install three -phase electrical conduit from a nearby transmission line located south of the sump; and

WHEREAS, the proposed utility easement (“Easement”) is described in detail in Exhibit “A,” attached hereto and incorporated herein by this reference.

-- Page 1 of 3 Pages --

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

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

2. The City of Bakersfield hereby dedicates to Pacific Gas and Electric Company (PG&E) a utility easement over the City-owned property described in Exhibit “A,” attached hereto, for the purpose of installing, accessing, and maintaining utility infrastructure to serve the CBK-83 Tank and Booster Station.

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-- Page 2 of 3 Pages --

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, FREEMAN, GRAY, PARLIER 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 of the City of Bakersfield

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By:____________________________

MATTHEW COLLOM
Deputy City Attorney I

Insurance

Attachments: Exhibit “A”

-- Page 3 of 3 Pages --
Utility Distribution Easement (02/2020)

RECORDING REQUESTED BY AND RETURN TO:

PACIFIC GAS AND ELECTRIC COMPANY
300 Lakeside Drive, Suite 210
Oakland, CA 94612
Attn: Land Rights Library

Location: City/Uninc______________________
Recording Fee $_____________________________
Document Transfer Tax $ __________
[ ] This is a conveyance where the consideration and
Value is less than $100.00 (R&T 11911).
[ ] Computed on Full Value of Property Conveyed, or
[ ] Computed on Full Value Less Liens
& Encumbrances Remaining at Time of Sale
[ ] Exempt from the fee per GC 27388.1 (a) (2); This
document is subject to Documentary Transfer Tax

Signature of declarant or agent determining tax

(SPACE ABOVE FOR RECORDER'S USE ONLY)
LD#2230-26-10036 PM 35620161 EASEMENT DEED

CITY OF BAKERSFIELD, a public body of the State of California,

Hereinafter called Grantor, hereby grants to PA CIFIC GAS AND ELECTRIC COMPANY, a California corporation, hereinafter called Grantee, the right from time to time to excavate for, construct, reconstruct, replace (of initial or any other size) , remove, maintain, inspect , and use facilities and associated equipment for public u tility purposes, including, but not limited to electric, gas, and communication facilities, together with a right of way therefor, on, over, and under the easement area as hereinafter set forth, and also ingress thereto and egress there from, over and acro ss the lands of Grantor situated in the City of Bakersfield County of Kern, State of California, described as follows:

(APN 534-360-01)
Lot “A” of Tract Map No. 7317 Phase 7, as said lot is shown upon the map filed for record in Book 65, of Maps, at Page 95, Kern County Records.

The easement area is described as follows:

The strip of land of the uniform width of 10 feet, lying 5 feet on each side of the alignment of the facilities as initially installed hereunder. The approximate locations of said facilities are shown upon Grantee’s Drawing No. 35620161 attached hereto and made a part hereof.

Grantee agrees that on receiving a request in writing, it will at Grantor’s expense, survey, prepare and record a “Notice of Final Description” referring to this instrument and setting forth a description of said strip of land.

Utility Distribution Easement (02/2020)

Grantor further grants to Grantee the right, from time to time, to trim or to cut down, without Grantee paying compensation, any and all trees and brush now or hereafter within said easement area, and shall have the further right, from time to time, to trim and cut down trees and brush along each side of said easement area which now or hereafter in the opinion of Grantee may interfere with or be a hazard to the facilities installed hereunder, or as Grantee deems necessary to comply with applicable state or federal regulations.

Grantor also grants to Grantee the right to use such portion of said lands contiguous to said easement area as may be reasonably necessary in connection with the excavation, construction, reconstruction, replacement, removal, maintenance and inspection of said facilities.

Grantor hereby covenants and agrees not to place or construct, nor allow a third party to place or construct, any building or other structure, or store flammable substances, or drill or operate any well, or construct any reservoir or other obstruction within said easement area, or diminish or substantially add to the ground level within said easement area, or construct any fences that will interfere with the maintenance and operation of said facilities.

Grantor further grants to Grantee the right to appor tion to another public utility (as defined in Section 216 of the California Public Utilities Code) the right to excavate for, construc t, reconstruct, replace, remove, maintain, inspect, and us e the communications facilities with in said easement area including ingress thereto and egress therefrom.

Grantor acknowledges that they have read the “Grant of Easement Disclosure Statement”, Exhibit “A”, attached hereto and made a part hereof.

The legal description herein, or the map attached hereto, defining the location of this utility distribution easement, was prepared by Grantee pursuant to Section 8730(c) of the Business and Professions Code.

This document may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute one and the same instrument.

The provisions hereof shall inure to the benefit of and bind the successors and assigns of the respective parties hereto, and all covenants shall apply to and run with the land.

Dated: __________________, _______.

CITY OF BAKERSFIELD, a public body of the
State of California,

B
y_________________________________

Print Name__________________________

B
y__________________________________

Print Name___________________________

Utility Distribution Easement (02/2020)

State of California
County of )

On __________________________, before me, Notary Public, Insert name
p e r s o n a l l y a p p e a r e d
, w h o p r o v e d t o m e o n
the basis of satisfactory evidence to be the person(s) whose name (s) is/are subscribed to the within instrument and acknowledge d to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on t he instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument.

I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official seal.

( S e a l )
Signature of Notary Public

CAPACITY CLAIMED BY SIGNER

[ ] Individual(s) signing for oneself/themselves

[ ] Corporate Officer(s) of the above named corporation(s)

[ ] Trustee(s) of the above named Trust(s)

[ ] Partner(s) of the above named Partnership(s)

[ ] Attorney(s)-in-Fact of the above named Principal(s)

[ ] Other

A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document.

Utility Distribution Easement (02/2020)

Pacific Gas and Electric Company

EXHIBIT “A”

GRANT OF EASEMENT DISCLOSURE STATEMENT

This Disclosure Statement will assist you in evaluating the request for granting an easement to Pacific Gas and Electric Company (PG&E) to accommodate a utility ser vice extension to PG&E’s applicant. Please read this disclosure carefully before signing the Grant of Easement.

 You are under no obligation or threat of condemnation by PG&E to grant this easement.

 The granting of this easement is an accommodation to PG&E’s applicant requesting the extension of PG&E utility facilities to the applicant’s property or project. Because this easement is an accommodation for a service extension to a single customer or group of customers, PG&E is not authorized to purchase any such easement.

 By granting this easement to PG&E, the easement area may be used to serve additional customers in the area and may be used to install additional utility facilities. Installation of any proposed facilities outside of this easement area will require an additional easement.

 Removal and/or pruning of trees or other vegetation on your property may be necessary for the installation of PG&E facilities. You have the option of having PG&E ’s contractors perform this work on your property, if available, or granting permission to PG&E’s applicant or the applicant’s contractor to perform this work.

Additionally, in order to comply with California fire laws and safety orders, PG&E or its contractors will periodically perform vegetation maintenance activities on your property as provided for in this grant of easement in order to maintain proper clearances from energized electric lines or other facilities.

 The description of the easement location where PG&E utility facilities are to be installed across your property must be satisfactory to you.

 The California Public Utilities Commission has authori zed PG&E’s applicant to perform the installation of certain utility facilities for utility service. In addition to granting this easement to PG&E, your consent may be requested by the applicant, or applicant’s contractor, to work on your property. Upon completion of the applicant’s installation, the utility facilities will be in spected by PG&E. When the facility installation is determined to be acceptable the facilities will be conveyed to PG&E by its applicant.

By signing the Grant of Easement, you are acknowledging that you have read this disclos ure and understand that you are voluntarily granting the easement to PG&E. Please return the signed and notarized Grant of Easement with this Disclosure Statement attached to PG&E. The duplicate c opy of the Grant of Easement and this Disclosure Statement is for your records.

Utility Distribution Easement (02/2020)

Attach to LD: 2230-26-10036
Area, Region or Location: 2
Land Service Office: Bakersfield
Line of Business: Electric Distribution (43)
Business Doc Type: Easements
MTRSQ: 22.30.26.04.13,
FERC License Number: n/a
PG&E Drawing Number: 35620161
Plat No.: 30262 (BI137-K05)
LD of Affected Documents: n/a
LD of Cross Referenced Documents: n/a
Type of interest: Electric Underground Easements (4), Utility Easement (86) SBE Parcel: n/a
% Being Quitclaimed: n/a
Order or PM: 35620161
JCN: n/a
County: Kern
Utility Notice Number: n/a
851 Approval Application No: n/a ;Decision: n/a
Prepared By: DQDH
Checked By: lcp9
Approved By:

Revised by:

APN: 534-372-01
APN: 534-360-03

SECTION TOWNSHIP RANGE

PLAT MAP

REFERENCES
MERIDIAN CITY OF:

DRAWING NO.DIVISIONPG&E
COUNTY OF:

KERN
M. D. B & M

BAKERSFIELD KERN
N.T.S.

DATESCALEApplicant:

UNLESS OTHERWISE SHOWN ALL COURSES EXTEND TO OR ALONG BOUNDARIES OR LINES

NOTIFICATION
F.B.: DR.BY: CH.BY: lcp9 LEGEND
dqdh

PROPERTY LINE

OFF-SITE PROPERTY LINE

EXISTING POLE LINE

BROOKLINE LN

CROSS VALLEY CANAL
APN: 534-372-02
APN: 534-360-02
35620161129868401SW 1/4, NE 1/4 30262-ELEC. DIST.

BI137-K05-UNIFIED GRID
30 S. 26 E.4
4/7/2025CITY OF BAKERSFIELD
65, AT PG. 95, K.C.R.

PHASE 7 REC. IN BK.

TRACT MAP No. 7317
LOT A
APN: 534-360-01

CITY OF BAKERSFIELD

PROPOSED POLE
PROPOSED 10' WIDE U/G EASEMENT STRIP

OFF SITE PROPOSED FACILITIES

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: June 4, 2025
SUBJECT: Dispense with Bidding for the purchase of four (4) Altec aerial trucks for the General Services Division.

Resolution determining that Altec aerial trucks can most efficiently be obtained through cooperative procurement bidding procedures from Altec Industries, Inc. and authorizing the Finance Director to dispense with bidding for the purchase of four units in the amount of $799,375.

RECOMMENDATION:

Staff recommend adoption of the resolution and approval of the purchase

BACKGROUND:

This purchase of four Altec aerial trucks for the General Services Division within the Public Works Department will replace units that are more than 14 years old, require significant repairs, and meet the criteria for replacement as determined by the Fleet Division. In all cases, the cost of repairs exceeds the current value of the units. The units will be replaced with newer units providing more efficiency.

The City municipal code section 3.20.060(D)(6) allows the C ity 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.

Altec Industries, Inc. has entered into a competitive procurement contract with Sourcewell to offer discount pricing for their equipment. Staff recommend adoption of the Resolution to dispense with bidding for the purchase of four Altec aerial trucks in the amount of $799,375 for General Services Division within the Public Works Department.

FISCAL IMPACT:

Funds in the amount of $780,000 are budgeted in the Equipment Management Fund for this purchase.

Staff will use previously approved contingency funds to cover the shortage of $19,375 to complete the purchase.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

Resolution
Quote

- Page 1 of 3 Pages -
RESOLUTION NO. _________________

A RESOLUTION OF THE BAK ERSFIELD CITY

COUNCIL DISPENSING WITH FORMAL

BIDDING PROCEDURES IN THE PURCHASE OF

ALTEC AERIAL TRUCKS FROM ALTEC
INDUSTRIES, INC. AND AUTHORIZING THE USE

OF COOPERATIVE PROCUREMENT
CONTRACTS.

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.

4. The Finance Director or his designee is authorized to purchase Altec aerial trucks through Sourcewell pursuant to the terms and conditions of Contract No. 110421-ALT with Altec Industries, 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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- Page 3 of 3 Pages -
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, KOMAN, BASHIRTASH, 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 ______________________________

VIRGINIA GENNARO
City Attorney

Quote Number: 1468919
Opportunity Number: 23063980
Sourcewell Contract #: 110421-ALT
Date: 5/15/2025

REFERENCE ALTEC MODEL
Sourcewell
Price
Articulating Telescopic Aerial Device (Insulated) $161,317 (A.)
1 AT37G-ISO ISO boom - MUST QUOTE for 40' boom height (n/a on base model) $5,746 2 AT37G-US40 40' Boom Height (AT40-G) MUST quote ISO option $3,264 3 AT37G-GAS Gas Engine -$8,341
4 (A1.)
1 LIC CA Fee To Process Exempt License Plate Request $139 2 3
SOURCEWELL OPTIONS TOTAL: $162,125
(B.)
1 UNIT Lower boom lifting eye, , Pendant Controls, Dual Strobes on Boom $6,620 2 UNIT & HYDRAULIC ACC N/A $0
3 BODY Custom body ILO Standard contract option $6,460
4 BODY & CHASSIS ACC Altec Drawer Kit in CS 1st vertical, Altec Drawer Kit in CS Horizontal $2,851 5 ELECTRICAL $0
6 FINISHING $0
7 CHASSIS Estimated chassis pricing for MY 2027 $221
8 OTHER $0
OPEN MARKET OPTIONS TOTAL: $16,152
SUB-TOTAL FOR UNIT/BODY/CHASSIS: $178,277.00
Delivery to Customer: $8,778.00
Mulit-Unit Discount: -$1,782.77
Estimated Taxes 8.23% (Delivery non-taxable): $14,560.77 Tire Fees: $10.50
TOTAL FOR UNIT/BODY/CHASSIS (Qty 1): $199,843.50
TOTAL FOR UNIT/BODY/CHASSIS (Qty 4): $799,374.02
(C.)
1 Ext Warranty, Travel, Labor, Material and Expense, 5 Year Total (4 Year Extended), Category 2 $5,790
2 3
4 WARRANTY: Standard Altec Warranty for Aerials and Derricks - One (1) year parts warranty One (1) year labor warranty Ninety (90) TRADE-IN: Please ask your Altec Account Manager for more information CHASSIS: Per Altec Commercial Standard
DELIVERY: TBD Based on availability, FOB Customer Location TERMS: Net 30 days
BEST VALUE: Altec boasts the following "Best Value" features: Altec ISO Grip Controls for Extra Protection, Only Lifetime Warranty on Structural Components in Industry, Largest Service Network in Industry (Domestic and Overseas), Altec SENTRY Web/CD Based Training, Dedicated/Direct Gov't Sales Manager, In-Service Training with Every Order.

TO ORDER: To order, please contact the Altec Account Manager listed above. **Pricing valid for 45 days**
NOTES
PAINT COLOR: White to match chassis, unless otherwise specified Quoted by: Beth Martin
Altec Account Manager: Rhawnie Kraak
PRICING: Altec will make every effort to honor this quotation, subject to the following provisions. Prices for equipment with production start dates 12 months and beyond are budgetary only due to irregular cost inflation and market volatility. These prices will be reviewed based on market conditions and confirmed closer to the production date. Quotes and orders with chassis model year beyond the current open order bank, should be considered estimates only. Altec's turn-key pricing is subject to change in accordance with chassis pricing received from the OEM. Chassis model year, specifications and price will be reviewed and confirmed when specific model year information becomes available from the OEM and that chassis price difference will be passed through to the customer.

ADDITIONAL ITEMS (items are not included in total above) Altec Industries, Inc.

SOURCEWELL OPTIONS ON CONTRACT (Unit)
SOURCEWELL OPTIONS ON CONTRACT (General)
OPEN MARKET ITEMS (Customer Requested)
AT37G
Quoted for: City of Bakersfield
City of Bakersfield AT40G Sourcewell Q1468919

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Kristina Budak, Water Resources Director
DATE: May 28, 2025
SUBJECT: Dispense with bidding for purchase of Badger Meter water meters for Water Department FY 2026
Resolution determining that Badger Meter water meters cannot be reasonably obtained through the usual bidding procedures and authorizing the Finance Director to dispense with bidding and negotiate the purchase of Badger Meter water meters, not to exceed $1,500,000

RECOMMENDATION:

Staff recommends adoption of the resolution

BACKGROUND:

Historically the Water Department – Water Resources Division has issued water meter contracts based on low bids; however, unforeseen costs were incurred due to high rates of meter failure. While some of the meter vendors did provide replacement water meters, there were labor costs associated with replacing the failed water meters. Currently, Cal Water is using Badger Meter water meters within their system, and have listed the following as their justification:

 Badger Meter has over 115 years of experience and a wide range of meters and flow measurement technologies
 Consistency with known technology will allow for seamless transition from direct -read to automation.
 Badger Beacon Advanced Metering Infrastructure (AMI) System provides Utility Companies the ability to install AMI on a few critical meters or an entire meter population anywhere in the Utility’s footprint that has cellular coverage.
 Benefits of commonly used products such as water meters aid in the operation and maintenance of the City’s water system. These benefits include but are not limited to meter reading, meter repairs, AMI technology and stocking commonly used parts.

Water Department currently desires to purchase meters directly from Badger Meter, in-lieu of Cal Water purchasing meters on behalf of the City, and using the same vendor is necessary to successfully integrate into the City’s existing water system. The Water Department is also in the process of implemen ting its AMI Installation Project, which received grant funding from the Bureau of Reclamation, and has identified additional funding in the FY 2025 -26 budget to expand the project and continue to install AMI meters throughout the City’s water system. AMIs, once installed, will support water conservation monitoring by allowing the residential and commercial users to review real-time consumption data.

Accordingly, staff is recommending adoption of the resolution to dispense with bidding for Badger Meter water meters not to exceed $1, 500,000 in accordance with subsection D.2 of Section 3.20.060 of the Bakersfield Municipal Code.

FISCAL IMPACT:

Funds are available in the 202 5/2026 Fiscal Year Water Resources Operating budget. There will be no impact to the City General Fund.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

1. Resolution to Dispense with Bidding of Badger Meter water meters

2. Cal Water Recommendation Letter

-- Page 1 of 2 Pages --
RESOLUTION NO. ______________

A RESOLUTION DETERMINING THAT BADGER METER

WATER METERS CANNOT BE REASONABLY OBTAINED

THROUGH THE USUAL BIDDING PROCEDURES AND

AUTHORIZING THE FINANCE DIRECTOR TO DISPENSE WITH

BIDDING AND PURCHASE BADGER METER WATER METERS,
NOT TO EXCEED $1,500,000 DOLLARS.

WHEREAS, Badger Meter has over 115 years of experience and a wide range of water meters and flow measurement technologies; and

WHEREAS, the Badger Meter Beacon Advanced Metering Infrastructure (AMI) system provides Utilities the ability to install AMI on a few critical meters or an entire meter population, anywhere in the Utility footprint that has cellular coverage; and

WHEREAS, the existing water meters located within the City’s water system were installed for many years by Cal Water; and

WHEREAS, Cal Water manages the City’s water system and has installed Badger Meter Beacon AMI meters within the City’s water system; and

WHEREAS, the City desires to purchase meters directly from Badger in-lieu of Cal Water purchasing the meters, which will result in a cost savings; and

WHEREAS, Water Resources Department and Cal Water staff, through significant evaluation, have determined that only one vendor , Badger Meter, provides the product needed to successfully integrate into the City’s existing system to meet the aforementioned requirements, and has recommended that this Council authorize dispensing with bidding requirements in accordance with Section 3.20.060(D)(2).

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 herein by reference.

2. The Council hereby finds that the purchase of particular water meters from Badger utilizing the Badger Beacon AMI system, can only be reasonably obtained from one vendor, Badger, because of the necessity to successfully integrate such work, supplies, equipment or materials into an existing city project or system.

3. The Finance Director is authorized to dispense with bidding in accordance with Section 3.20.060 of the Bakersfield Municipal Code, and to negotiate the purchase of Badger Meter water meters on a continuing basis, not to exceed $1,500,000.

-- Page 2 of 2 Pages --
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, CMC
CITY CLERK AND EX OFFICIO of the
Council of the City of Bakersfield
APPROVED __________________

By___________________________

KAREN GOH
Mayor

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By___________________________

VIRGINIA GENNARO
City Attorney

COUNTERSIGNED:

By: ____________________________

RANDY MCKEEGAN
Finance Director

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: May 20, 2025
SUBJECT: Resolution to add Area 4-298 to the Consolidated Maintenance District and approving, confirming, and adopting the Public Works Director’s Report:

Area 4-298 (6201 Auburn Street): Street Tier = 1; Park Tier = 0 – (Ward 3)

RECOMMENDATION:

Staff recommends adopting the resolution.

BACKGROUND:

On May 28, 2025, the City Council adopted Resolution of Intention No . 2237 to add Area 4-298 to the Consolidated Maintenance District as required by Section 13.04.021 of the Municipal Code. Inclusion in the Consolidated Maintenance District will provide for the maintenance of parks and/or street landscaping. For an area where a park has been constructed and/or street landscaping has already been installed, the area will be under the park and streetscape zones of benefit and will be assigned appropriate tier levels during the next annual update. For an area where a park and/or street landscaping has not been installed, the area will be assigned appropriate tier levels when improvements are constructed.

The addition of this area to the Consolidated Maintenance District is not prohibited by Proposition 218.

The City of Bakersfield has received a letter from the owner(s) of the property listed above which waives the public hearing concerning inclusion in the Consolidated Maintenance District. This allows the City to expedite the maintenance district process to satisfy subdivision requirements. The owner(s) also submitted a Proposition 218 ballot indicating consent to the assessment.

In order to provide future property owners with disclosure regarding the inclusion of land in the Consolidated Maintenance District and the estimated maximum annual cost per equivalent dwelling unit, a covenant has been drafted and will be recorded with the Kern County Assessor-Recorder’s Office upon approval of this resolution.

FISCAL IMPACT:

The revenue from Maintenance Assessment Districts partially supports ongoing maintenance in the districts for the year. There is some General Fund support on an annual basis for the short fall in the CMD revenue collected city-wide.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

RESOLUTION ADDING AREA 4-298 TO THE CMD
MD 4-298 Exhibit 1-H

Page 1 of 4 ends

RESOLUTION NO. _____________

A RESOLUTION ADDING TERRITORY, AREA 4-298 (6201

AUBURN STREET) TO THE CONSOLIDATED MAINTENANCE
DISTRICT; APPROVING, CONFIRMING AND ADOPTING THE
PUBLIC WORKS DIRECTOR’S REPORT, THE BOUNDARIES OF THE

ADDITION, THE FAIRNESS OF THE BENEFIT FORMULA, AND THE

AMOUNT OF THE ASSESSMENT TO BE LEVIED AGAINST EACH
PARCEL. (WARD 3)

WHEREAS, the Public Works Director has filed with the City Clerk the Public Works Director’s Report, including a budget, assessment formula, improvements to be maintained by the district, description of property and proposed assessments; and

WHEREAS, Chapter 13.04 of Title 13 of the Municipal Code of the City of Bakersfield provides for a procedure by which the City Council may provide for the payment of the whole or any part of the costs and expenses of maintaining and operating any public improvements which are local in nature, from annual benefit assessments apportioned among the lots or parcels of property within the established Consolidated Maintenance District (“CMD”). The assessments to be placed on parcels within this district area reflect that portion of the cost of maintenance of a public park and public street landscaping ("special benefit") above and beyond the basic cost of maintenance of a public park and public street landscaping throughout the City ("general benefit"); and

WHEREAS, as set forth in the attached Public Works Director’s Report (Exhibit 1), the property within this new area reflects that portion of the cost of maintenance of public street landscaping and/or a public park, based on the location of said improvements in or near said area, above and beyond the general benefit of parcels within the City that are not part of the CMD. Each parcel within this area will be assessed its proportionate share of special benefit based on its zoning and size.

WHEREAS, it is the intention of the City Council of the City of Bakersfield to add Area 4-298 (6201 Auburn Street) generally described in Exhibit "A" attached hereto, to the CMD, in order to maintain local improvements including street landscaping and/or a public park; and

WHEREAS, the City Council of the City of Bakersfield, State of California, heretofore by Resolution of Intention No. 2237 declared its intention to add territory to the CMD, preliminarily confirmed and approved the Public Works Director's Report, the boundaries of the proposed additional territory, the fairness

Page 2 of 4 ends

of the benefit formula, and the amount of assessment to be levied against each parcel. Said additional territory shall be designated Area 4-298, as shown and designated on that certain map entitled “Map and Assessment Diagram for Addition of Territory, Area 4-298 (6201 Auburn Street), to the Consolidated Maintenance District, Bakersfield, California,” for this fiscal year on file in the offices of the City Clerk and Public Works Director, City of Bakersfield; and

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

1. The foregoing recitals are true and correct and are incorporated herein.

2. The Council hereby adds territory, Area 4-298 to the CMD and confirms and adopts the Public Works Director’s Report, including the amounts of assessment for each assessed parcel.

3. Exhibits "A" and "B" describe the additional territory.

4. All parcels within this additional territory shall be assessed at an amount not to exceed the amount established in Resolution No. 019-05 per equivalent dwelling unit per year. In each subsequent year, annual assessments may increase by the cost of living reflected in the Los Angeles - Long Beach – Anaheim /All Urban Consumers Consumer Price Index. However, parcels will not be assessed until park and/or street landscape improvements have been installed. When park and/or street landscape
improvements have been completed, the appropriate park and street tiers will be assigned, but in no case shall the assessments exceed the amount established in Resolution No. 019-05 as escalated per the above-described Consumer Price Index. The benefit formula (Exhibit "C"), budget (Exhibit "D"), assessment roll (Exhibit "E"), and letter from the property owner(s) requesting inclusion in the CMD (Exhibit “H”) are attached hereto.

5. The Kern County Tax Collector is hereby authorized to collect such assessments.

6. Beginning in the 2024-2025 fiscal year and each fiscal year thereafter, the Public Works Director is hereby directed to prepare an annual report, as provided in Chapter 13.04 of the Bakersfield Municipal Code, and file it with the City Clerk within the time allowed for placement of assessments on the County tax rolls for

Page 3 of 4 ends

the applicable fiscal year. Upon filing of the annual report, the Clerk shall set a hearing before the City Council and give Notice of Hearing in the manner prescribed in Chapter 13.04 of said code.

7. The City Council hereby reserves the right to perform the work of maintenance and operation of the public improvements by City forces or by private contractor. Such determination and election is to be made for each year at the time the budget and
assessment is approved for the year in question.

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, GOZALES, 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

Page 4 of 4 ends

By _________________________

VIRIDIANA GALLARDO-KING
Deputy City Attorney

Attachments: Exhibit "C" Exhibit "G"
Exhibit “1” Exhibit "D" Exhibit "H"
Exhibit “A” Exhibit "E"
Exhibit “B” Exhibit “F”

EXHIBIT 1

PUBLIC WORKS DIRECTOR'S REPORT

ADDITION OF TERRITORY, AREA 4-298

Fiscal Year 2024-2025

Addition of territory to the Consolidated Maintenance District, as shown in Exhibit "A" is described as 6201 Auburn Street and as shown on Map and Assessment Diagram marked Exhibit "B," attached hereto and incorporated herein by reference as though fully set forth, as an area within the City of Bakersfield.

Pursuant to the provisions of Chapter 13.04 of Title 13 of the Municipal Code of the City of Bakersfield, referred to as the Maintenance District Procedure, the Public Works Director makes and files this report and proposed assessment of and upon all parcels of property within the area for the cost of maintaining a public park and public street medians and other public street landscaping. The improvements generally include, but are not limited to, recreation and sports equipment including swings, slides, play structures and storage buildings; picnic facilities including tables, benches, barbecues, trash cans, drinking fountains and restrooms; irrigation system including water mains, sprinklers, fountains, and electrical wires, conduits and timers; plant forms including trees, shrubs, ground cover and turf; and sidewalks and walkways within parks now existing or hereafter to be constructed or planted in and for said area and are of a public nature. The assessment includes the cost of necessary repairs, replacement, water, electricity, care, supervision and all other items necessary for the proper maintenance and operation thereof, and all additions and improvements thereto which may hereafter be made.

For many years, public parks, public hardscaped and/or landscaped street median and other public street landscaping improvements in the City were maintained through traditional tax revenues. After Proposition 13, in 1978, funds available for maintenance and operation of parks, hardscaping and/or landscaping street median and other street landscaping improvements were substantially reduced. At present, the City's budget does not allow for maintenance and operation of park and street landscaping improvements of the type described above. Thus, without funds for maintenance and operating costs from a source other than general tax revenues, the City does not permit new public parks, hardscaping and/or landscaping street median and other street landscaping improvements to be constructed within the City.

Additional territory, as shown in Exhibit "B" is being added to the Consolidated Maintenance District for the maintenance of a park and public hardscaping and/or landscaping street median and other street landscaping. The area will be assigned appropriate park and street tiers in the Consolidated Maintenance District so that each parcel will be assessed the same amount as other parcels receiving a similar benefit.

All parcels within this area shall be assessed an amount not to exceed that established in Resolution No. 019-05 per equivalent dwelling unit (as that term is defined in Exhibit “C”) per parcel. In each subsequent year, annual assessments may increase by the cost of living reflected in the Los Angeles-Long Beach-Anaheim/All Urban Consumers Consumer Price

EXHIBIT 1
Index. However, parcels will not be assessed until park and/or street landscaping and/or hard- scaping median improvements have been installed. When park and/or street landscape and/or hard-scaping median improvements have been completed, the appropriate park and street tier levels will be assigned, but in no case shall the assessments exceed the amount established in Resolution No. 019-05 as escalated by the above-described Consumer Price Index.

All parcels as described in the Benefit Formula on file with the City Clerk within the area will be affected. Sensory benefits from installing street landscaping and/or hardscaping median improvements are aesthetic enhancement and open space enjoyment.

A public park will benefit all the residential lots and public median, and street landscaping will benefit all the lots or parcels and will be assessed on an Equivalent Dwelling Unit basis throughout the area. The Benefit Formula is set forth herein as Exhibit "C" and attached hereto and incorporated in this resolution as though fully set forth herein.

NOW THEREFORE, I, ZACHARY MEYER, Director of Public Works of the City of Bakersfield, by virtue of the power vested in me and the order of the Council of said City, hereby submit the Fiscal Year 2024-2025 Budget and Assessment Roll as set forth in Exhibit "D" and Exhibit "E," respectively, attached hereto and incorporated herein as though fully set forth, upon all parcels of property within additional territory subject to be assessed to pay the cost of maintenance and operation in said area.

Dated:

ZACHARY MEYER
Public Works Director
City of Bakersfield

Area 4-298
Containing:3.56 Acres, more or less.

SPR 05-1724
6201 Auburn Street Bakersfield California

LEGAL DESCRIPTION
An area located in Section 24, Township 29, Range 28 M.D.B. & M., more particularly described as follows:

EXHIBIT A

AUBURN OAKS
178
178 E OFF

TO MORNING

SEALARK
178
178 W OFF

TO AUBURN

AUBURN OAKS
178 E ON FR FAIRFAX
AUBURN
43401002
±

MAP AND ASSESSMENT DIAGRAM
Prepared by the City of Bakersfield, CA, Department of Technology Services, Geographic Information Services and Public Works, Sub-Division The City of Bakersfield makes no warranty, representation ,or guarantee regarding the accuracy of this map. This map is intended for display purposes only and does not replace official recorded documents.

FOR ADDITION OF TERRITORY
(AREA 4-298) TO THE

CONSOLIDATED MAINTENACE DISTRICT

BAKERSFIELD, CALIFORNIA
EXHIBIT "B"
SHEET 1 of 1FILE: MD 4-298
MD 4-298
0 130 260 39065
Feet

BENEFIT FORMULA
The
factor for the tier level, which equals the street or tier number. This tier is assigned by the Parks and Recreation department for the entire area of the Consolidated Maintenance District.

Multiplied by
(Tier):

County Fee(Tier): The County of Kern Assessors Office charges a fee for each parcel added to their tax roll.

Total Assessment $= ((Park Rate x Park Tier) x EDU)) + ((Street Rate x Street Tier) x EDU) + (County Fee) Note: Since Proposition 218 was passed in November 1996, assessment rates for areas formed prior to Proposition 218 have been frozen at their current rate.

Areas formed between November 1996 and January 12, 2005 shall be assessed by the terms stated on their Proposition 218 ballot.

On January 12, 2005 the city passed Resolution 19-05 which allowed for an escalator on the maximum assessment. Any areas formed after Proposition 218 and which have ballots which include this escalator may be increased according to their ballot terms.

Rate:

Shall equal the dollar amount shown per the tier level of your zone of the Consolidated Maintenance District on Attachment A “Consolidated Maintenance District Cost per Tier” as approved by City Council Resolution 019-15. As per the Resolution, “Said amounts shall be increased annually by the cost of living increase reflected in the Los Angeles – Riverside – Orange County / All Urban Consumers Consumer Price Index.” Tier levels for both Parks and Street Landscaping in the 5 zones of the Consolidated Maintenance District are established by the Parks and Recreation Dept. through separate policy.

The number of Equivalent Dwelling Units (EDU's as defined on page 2 of this exhibit) for the parcel.

Multiplied by
(EDU):

EXHIBIT "C"

CONSOLIDATED MAINTENANCE DISTRICT

CITY OF BAKERSFIELD
Each parcel joining the Consolidated Maintenance District shall be assessed the amount as defined below:

EXHIBIT C
Single Family Residential Parcels: 1 EDU per Parcel
Mobile Home Parks: 1 EDU per Space / Lot
Multifamily Residential Parcels: .71 EDU per Unit
(Commercial / Industrial / Mixed Use): 6 EDU per Acre
Zone
EDU's per gross acre
R-1 7.26
R-2 17.42
R-3 34.85
R-4 72.6
E: 4.36
R-S 1.82
R-S-1
A 1
R-S-2.5A 0.4
R-S-5A 0.2 Commercial / Industrial / Mixed Use: 6 EDU per gross acre R-S-10A 0.1 Agricultural: 1 EDU per gross acre
Undeveloped ground in its natural state will be assigned EDU’s based on their zoning at max theoretical density as used by the City of Bakersfield Planning Dept. Those densities are:

A parcel may be added to the City of Bakersfield Consolidated Maintenance District if any of the below conditions occurs:

1. Bakersfield Municipal code 13.04.021:
“It is the policy of the city to include within a maintenance district all new developments that are subject to the Subdivision Map Act and that benefit from landscaping in the public right-of-way and/or public parks.

Nothing shall preclude the city from requesting formation of a maintenance district, or joining a a maintenance district, or updating the maintenance district documents as a condition of a zone change, or general plan amendment, or grading permit, or conditional use permit, or during site plan review where deemed necessary by the city."

2. Bakersfield Municipal Code 13.04.022 (a):
“No final map or certificate of compliance for a parcel map waiver may be recorded absent establishment of a maintenance district to provide for all future maintenance of any landscaping in the public right-of- way and of any public park required as a condition of approval of the development project for the area covered by the final map or parcel map waiver.”

3. City staff determines this is necessary as part of: Site Plan Review Conditions, Z one Change, a General Plan Amendment, or a Conditional Use Permit.

Equivalent Dwelling Units (EDU) shall be assigned using the following policy. EDU’s may also be adjusted given special conditions or agreements as necessary to adequately reflect the conditions of the site at the time of formation. Developed Parcels will be assessed by their actual units on their site as per their plans, map, or current use.

EXHIBIT C
Said assessment is made in accordance with the benefit formula attached hereto. 2024-2025
BUDGET
Gross Budget Amount Required $0.00
(City Staff Services or Contract, Supplies, Materials and Utilities) Estimated Beginning Fund Balance(Deficit) ** $0.00
Less: City Contributions $0.00

NET AMOUNT TO BE ASSESSED $0.00
** Previous Years Deficits No Longer Carried Forward.

MAINTENANCE DISTRICT AREA 4-298

EXHIBIT D
Assessor's Tax No. Total amount to
be collected for
FY (2024-2025)
434-010-02-00-2 $0.00
0 $0.00
0 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
1 $0.00
Total $0.00
FISCAL YEAR 2024-2025
MAINTENANCE DISTRICT AREA 4-298

ASSESSMENT ROLL

EXHIBIT E

EXHIBIT F

EXHIBIT G

EXHIBIT H

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Christi Tenter
DATE: June 3, 2025
SUBJECT: Healthcare Insurance Consultant
Agreement with The Segal Company for Healthcare Consulting, not to exceed $108,000 in 2025-26, $108,000 in 2025-26, $108,000 in 2026-27 and the option to extend for $114,000 in 2027-28.

RECOMMENDATION:

Staff recommends approval of the agreement.

BACKGROUND:

On August 19, 2024, a request for proposals (RFP) was published seeking interest from consultants to provide healthcare insurance services. Four (4) responses were provided by vendors and each firm was interviewed internally to assess experience, qualifications of staff, cost, and staff accessibility. In conclusion of the process, The Segal Company was the recommended awardee and is the current consultant for the City.

Segal ha s worked to establish an exceptional track record of providing sound strategic guidance and overall management of the City’s healthcare benefit programs. Through the establishment of an excellent working relationship with the City’s Insurance Committee, Personnel Committee and staff, Segal has been able to effectively carry out their scope of work to the betterment of the City and its employees. These duties include, but are not limited to, the following activities:
 Health benefit consulting and cost management;
 Health benefit renewal management;
 Vendor marketing and management;
 Compliance management;

FISCAL IMPACT:

Staff recommends Council approve the agreement with Segal with annual fees not to exceed $108, 000 over a three-year agreement with the option to extend in 2027-28 for $114,000.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

Agreement

_______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 1 of 9 Pages --

AGREEMENT NO. ___________________

INDEPENDENT CONTRACTOR'S AGREEMENT

This INDEPENDENT CONTRACTOR’S AGREEMENT (“Agreement”) is made and entered into on _______________________, by and between the CITY OF BAKERSFIELD, a municipal corporation ("CITY" herein), and THE SEGAL COMPANY (WESTERN STATES), INC., D/B/A SEGAL CONSULTING ("CONTRACTOR" herein).

R E C I T A L S

WHEREAS, CONTRACTOR represents CONTRACTOR is experienced, well qualified, and a specialist in the field of Health Benefits Consulting; and

WHEREAS, CONTRACTOR has served as CITY’S health consultant since 2020 and performed well; and

WHEREAS, CONTRACTOR and CITY desire to enter into another contract for health consulting services.

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

1. SCOPE OF WORK. In exchange for the compensation outlined below, CONTRACTOR will do the following (“Scope of Work”): Provide the following consulting services for CITY in the following areas:

• Benefits Strategy & Cost Management
• Financial Management
• Renewal Management
• Compliance
• Vendor Marketing
• Vendor Management

Consulting would also include:
• Analyzing the current health care plans for cost saving opportunities and recommended changes.
• Analyzing alternative/additional health care options that would improve the benefit package and effectively manage cost. • Provide benefit recommendations in compliance with state and federal laws and regulations.
• Attendance and presentations at City Council meetings, Insurance Committee meetings, Personnel Committee meetings , and other meetings with CITY Staff as required.
• Effectively communicating with CITY Staff regarding benefit strategies and plan design changes.

Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E _______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 2 of 9 Pages --

• Compiling and reporting on CITY ’s plan experience and vendor financial reports.
• Provide legal counsel, training, and communication to HR and/or other CITY Staff of state and/ or federal laws and regulation changes impacting CITY.

Consulting services will be for the following plans:
• All existing health and welfare plans, including: Medical, Dental, Vision, Prescription Drug, Life, Disability (LTD), FSA Accounts (medical and dependent care), COBRA, and other relative benefit plans.

The Scope of Work shall include all items and procedures necessary to properly complete the task CONTRACTOR has been hired to perform, whether specifically included in the scope of work or not.

2. COMPENSATION. Subject to the terms of this section, CITY will pay CONTRACTOR for performing the Scope of Work as follows (the “Compensation”): CITY will pay CONTRACTOR $108,000.00 per year for performing the Scope of Work from July 1, 2025 to December 31, 2027. If CITY elects to extend this Agreement for an additional one- year period pursuant to this Agreement, CITY will pay CONTRACTOR $114,000.00 for that extended year. The Compensation shall be the total compensation CITY will pay CONTRACTOR under this Agreement and includes, but is not limited to , all out-of-pocket costs and taxes. CITY shall pay only the compensation listed unless otherwise agreed to in writing by the parties.

3. PAYMENT PROCEDURE. CONTRACTOR shall be paid for services rendered after receipt of an itemized invoice for the work completed and approved by CITY in accordance with the terms of this Agreement. Payment by CITY to CONTRACTOR shall be made within thirty days after receipt and approval by CITY of CONTRACTOR's itemized invoice.

4. KEY PERSONNEL. CONTRACTOR shall name all key personnel to be assigned to the work set forth herein. All key personnel shall be properly licensed and have the experience to perform the work called for under this Agreement.

CONTRACTOR shall provide background for each of the key personnel including, without limitation, resumes and work experience in the type of work called for herein. CITY reserves the right to approve key personnel.

Once the key personnel are approved, CONTRACTOR shall not change such personnel without the written approval of CITY.

5. STARTING WORK. CONTRACTOR shall not begin work until authorized to do so in writing by CITY. No work will be authorized until the contract has been fully executed by CONTRACTOR and CITY.

6. INCLUDED DOCUMENTS. Any bid documents, including, without limitation, special provisions and standard specifications and any Request for Proposals, Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E _______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 3 of 9 Pages --

Request for Qualifications and responses thereto relating to this Agreement are incorporated by reference as though fully set forth.

7. NO WAIVER OF DEFAULT. The failure of any party to enforce against another party any provision of this Agreement shall not constitute a waiver of that party's right to enforce such a provision at a later time, and shall not serve to vary the terms of this Agreement.

8. LICENSES. CONTRACTOR shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits and approvals which are legally required for CONTRACTOR to practice its profession. If a corporation, at least one officer or key employee shall hold the required licenses or professional degrees. If a partnership, at least one partner shall hold the required licensees or professional degrees.

9. STANDARD OF PERFORMANCE. All work shall be performed in conformity with all legal requirements and industry standards observed by a specialist of the profession in California.

10. MERGER AND MODIFICATION. This Agreement sets forth the entire agreement between the parties and supersedes all other oral or written representations.

This Agreement may be modified only in a writing approved by the City Council and signed by all the parties.

11. EXHIBITS. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and those in exhibits attached hereto, the terms, conditions, or specifications set forth in this Agreement shall prevail. All exhibits to which reference is made in this Agreement are deemed incorporated in this Agreement, whether or not actually attached.

12. TERM. Unless terminated sooner, as set forth herein, this Agreement shall terminate on December 31 , 20 27. CITY, in writing, and at its option, may extend this Agreement for one additional year under the terms and conditions outlined herein.

13. TERMINATION. Either party may terminate this Agreement after giving the other party written notice, as provided herein, thirty days before the termination is effective. If there is an early termination, CITY will only pay CONTRACTOR for the work CONTRACTOR satisfactorily completes up to the date of termination and delivers to CITY and CITY accepts.

14. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall, at CONTRACTOR's sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities r elating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E _______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 4 of 9 Pages --

which may hereafter be in force including, without limitation, obtaining a City of Bakersfield business tax certificate (Bakersfield Municipal Code Chapter

5.02) where required.

15. INDEPENDENT CONTRACTOR. This Agreement calls for the performance of the services of CONTRACTOR as an independent contractor. CONTRACTOR is not an agent or employee of CITY for any purpose and is not entitled to any of the benefits provided by CITY to its employees. This Agreement shall not be construed as forming a partnership or any other association with CONTRACTOR other than that of an independent contractor.

16. DIRECTION. CONTRACTOR retains the right to control or direct the manner in which the services described herein are performed.

17. EQUIPMENT. CONTRACTOR will supply all equipment, tools, materials and supplies necessary to perform the services under this Agreement.

18. INSURANCE.

18.1 Types and Limits of Insurance. In addition to any other insurance or security required under this Agreement, CONTRACTOR must procure and maintain, for the duration of this Agreement, the types and limits of insurance below ("Basic Insurance Requirements").

18.1.1 Automobile liability insurance, providing coverage for non- owned, and hired autos on an occurrence basis for bodily injury, including death, of one or more persons, property damage, and personal injury, with limits of not less than $1,000,000 per occurrence.

18.1.2 Commercial general liability insurance, unless otherwise approved by CITY’s Risk Manager, providing coverage on an occurrence basis for bodily injury, including death, of one or more persons, property damage, and personal injury, with limits of not less than $1,000,000 per occurrence. The policy must:

18.1.2.1 Provide contractual liability coverage for the terms of this Agreement;

18.1.2.2 Provide unlimited products and completed operations coverage;

18.1.2.3 Provide premises, operations, and mobile equipment coverage; and

18.1.2.4 Contain an additional insured endorsement in favor of CITY and its mayor, council, officers, agents,
employees, and designated volunteers.

Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E _______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 5 of 9 Pages --

18.1.3 Workers' compensation insurance with limits of not less than $1,000,000 per occurrence. In accordance with the provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to his employees.

Pursuant to Labor Code Section 1861, CONTRACTOR must
submit to CITY the following certification before beginning any work under this Agreement:

I am aware of the provisions of Section 3700 of the
Labor Code which require every employer to be
insured against liability for workers’ compensation
or to undertake self-insurance in accordance with
the provisions of that code, and I will comply with
such provisions before commencing the
performance of the work of this contract.

By executing this Agreement, CONTRACTOR is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of CITY and its mayor, council, officers, agents, employees, and designated volunteers.

18.2 General Provisions Applying to All Insurance Types.

18.2.1 All policies required of CONTRACTOR must be written on a first - dollar coverage basis, or contain a deductible provision.

Subject to advance approval by CITY, CONTRACTOR may utilize a self-insured retention in any or all of the policies provided, but the policy or policies may not contain language, whether added by endorsement or contained in the policy conditions, that prohibits satisfaction of any self -insured provision or requirement by anyone other than the named insured or by any means including other insurance or which is intended to defeat the intent or protection of an additional insured.

18.2.2 All policies required of CONTRACTOR must be primary insurance as to CITY and its mayor, council, officers, agents, employees, or designated volunteers and any insurance or self -insurance maintained by CITY and its mayor, council, officers, agents, employees, and designated volunteers must b e excess of CONTRACTOR’s insurance and must not contribute with it.

18.2.3 The insurance required above, except for workers’ compensation insurance, must be placed with insurers with a Best’s rating as approved by CITY’s Risk Manager, but in no event less than A-:VII. Any deductibles, self-insured retentions, or Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E _______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 6 of 9 Pages --

insurance in lesser amounts, or lack of certain types of insurance otherwise required by this Agreement, or insurance rated below Best’s A -:VII, must be declared prior to execution of this Agreement and approved by CITY in writing.

18.2.4 CONTRACTOR shall provide CITY with a thirty-day written notice of cancellation or material change in policy language or terms.

All policies must provide that there will be continuing liability thereon, notwithstanding any recovery on any policy.

18.2.5 The insurance required hereunder must be maintained throughout the term of this Agreement.

18.2.6 When CONTRACTOR submits the executed Agreement to CITY, CONTRACTOR must furnish CITY’s Risk Manager with a certificate of insurance and required endorsements evidencing the
insurance required. The required certificates of insurance and endorsements are attached hereto as Exhibit A. CITY may withdraw its offer of contract or cancel this Agreement if certificates of insurance and endorsements are not provided when CONTRACTOR submits the executed Agreement to CITY.

18.2.7 Full compensation for all premiums which CONTRACTOR is required to pay on all the insurance described herein wi ll be considered as included in the prices paid for the various items of work to be performed under the Agreement, and no additional allowance will be made therefor or for additional premiums which may be required by extensions of the policies of
insurance.

18.2.8 It is further understood and agreed by CONTRACTOR that its liability to CITY will not in any way be limited to or affected by the amount of insurance obtained and carried by
CONTRACTOR in connection with this Agreement.

18.2.9 Unless otherwise approved by CITY, if any part of the work under this Agreement is subcontracted, the Basic Insurance
Requirements must be provided by, or on behalf of, all
subcontractors even if CITY has approved lesser insurance requirements for CONTRACTOR , and all subcontractors must agree in writing to be bound by the provisions of this section.

19. THIRD PARTY CLAIMS. In the case of public works contracts, CITY will timely notify CONTRACTOR of third party claims relating to this contract. CITY shall be allowed to recover from CONTRACTOR, and CONTRACTOR shall pay on demand, all costs of notification.

Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E _______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 7 of 9 Pages --

20. INDEMNITY. CONTRACTOR shall indemnify, defend, and hold harmless CITY, and CITY’s officers, agents and employees against any and all liability, claims, actions, causes of action or demands whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, to the extent resulting from the negligence or willful misconduct of CONTRACTOR or CONTRACTOR's employees, agents, independent contractors, companies, or subcontractors in the performance of this Agreement whether or not caused in part by a party indemnified hereunder, except for CITY’s sole active negligence or willful misconduct.

21. EXECUTION. This Agreement is effective upon execution. It is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.

22. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon actual personal service or depositing in the United States mail.

The parties shall be addressed as follows, or at any other address designated by notice:

CITY: CITY OF BAKERSFIELD

CITY HALL
1600 Truxtun Avenue
Bakersfield, California 93301

CONTRACTOR: The Segal Company (Western States), Inc.
330 North Brand Blvd., Suite 1100
Glendale, CA 91203

COPY TO: The Segal Group, Inc.

Attn: General Counsel
333 West 34th Street
New York, NY 10001
[email protected]

23. GOVERNING LAW. The laws of the State of California will govern the validity, interpretation, and performance of this Agreement. Any litigation arising in any way from this Agreement shall be brought in Kern County, California.

24. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement.

25. ASSIGNMENT. Neither this Agreement nor any rights, interests, duties, liabilities, obligations or responsibilities arising out of, concerning or related in Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E _______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 8 of 9 Pages --

any way to this Agreement (including, but not limited to, accounts, actions, causes of action, claims, damages, demands, liabilities, losses, obligations, or reckonings of any kind or nature whatsoever, for compensatory or exemplary and punitive damages, or declaratory, equitable or injunctive relief, whether based on contract, equity, tort, or other theories of recovery provided for by the common or statutory law) may be assigned or transferred by any party. Any such assignment is prohibited, and shall be unenforceable and otherwise null and void without the need for further action by the non- assigning party or parties.

26. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the contract and their heirs, administrators, executors, personal representatives, successors and assigns, and whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such.

27. OWNERSHIP OF DELIVERABLES. Except to the extent that they incorporate CONTRACTOR’s proprietary software, tools, know- how, techniques, methodologies and report formats (collectively, “CONTRACTOR’s Proprietary Information”), all documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONTRACTOR pursuant to the terms of this Agreement (collectively, the “Deliverables”) , shall, upon preparation, become the property of CITY, once paid for by the CITY. To the extent CONTRACTOR’s Proprietary Information is incorporated into such Deliverables, CITY shall have a perpetual, nonexclusive, worldwide, royalty - free license to use, copy, and modify CONTRACTOR’s Proprietary Information as part of the Deliverables internally and for their intended purpose.

28. ACCOUNTING RECORDS. CONTRACTOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONTRACTOR's office during the term of this Agreement , and for a period of three years from the date of the final payment hereunder, and said records shall be made available to CITY representatives upon request at any time during regular business hours.

29. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represents and warrants that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement.

30. TAX NUMBERS.

CONTRACTOR's Federal Tax ID Number: 94-1503999
CONTRACTOR is a corporation? Yes X No (Please check one.)
Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E _______________________________________________________________________

INDEPENDENT CONTRACTOR'S AGREEMENT
--Page 9 of 9 Pages --

31. NON-INTEREST. No officer or employee of CITY shall hold any interest in this Agreement (California Government Code section 1090).

32. RESOURCE ALLOCATION. All obligations of CITY under the terms of this Agreement are subject to the appropriation and allocation of resources by the City Council.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed, the day and year first-above written.

"CITY" “CONTRACTOR”

CITY OF BAKERSFIELD THE SEGAL COMPANY (WESTERN
STATES) INC.

By:________________________________ By:_________________________________

KAREN GOH RICHARD WARD
Mayor Senior Vice President

APPROVED AS TO CONTENT:

CITY MANAGER’S OFFICE

By:_______________________________

CHRISTIAN CLEGG
City Manager

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By:___________________________

VIRGINIA GENNARO
City Attorney

Insurance:____________

COUNTERSIGNED:

By:_______________________________

RANDY MCKEEGAN
Finance Director

Attachment: Exhibit A – Certificates of Insurance
S:\Manager\Agrs\24-25\Segal Agreement.docx
Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E

05/05/2025
Segal Select Insurance Services, Inc.
66 Hudson Blvd, E
20th Floor
New York NY 10001-2192
Susan Ginexi
(212) 251-5000
[email protected]
The Segal Company (Western States), Inc.
500 North Brand Blvd
Suite 1400
Glendale CA 91203
Federal Insurance Company 20281
Pacific Indemnity Company 20346
CL255502767
A Y 3603-81-14 02/28/2025 02/28/2026
1,000,000
1,000,000
10,000
1,000,000
2,000,000
Included
A Y 73596984 02/28/2025 02/28/2026
1,000,000
A
10,000
Y 7989-62-28 02/28/2025 02/28/2026
25,000,000
25,000,000
B N 7173-83-81 02/28/2025 02/28/2026
1,000,000
1,000,000
1,000,000
A
Crime
Y 82629525 04/30/2025 04/30/2026
Limit $5,000,000
Retention $50,000
City of Bakersfield, its mayor, council, officers, agents, employees, and volunteers is included as Additional Insured ATIMA where required by written contract.

City of Bakersfield
Finance Department
1600 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

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

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

AUTOS ONLY
Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E Workers' Compensation and Employers' Liability Policy
Endorsement NumberNamed Insured
THE SEGAL COMPANY (EASTERN STATES), INC.

Policy Number
Symbol: Number: (26) 7173-83-81
Policy Period
02/28/2025 TO 02/28/2026
Effective Date of Endorsement
02/28/2025
Issued By (Name of Insurance Company)
Pacific Indemnity Company
Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy.

CALIFORNIA WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT This endorsement applies only to the insurance provided by the policy because California is shown in Item 3.A. of the Information Page.

We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule, but this waiver applies only with respect to bodily injury arising out of the operations described in the Schedule, where you are required by a written contract to obtain this waiver from us.

You must maintain payroll records accurately segregating the remuneration of your employees while engaged in the work described in the Schedule.

Schedule

1. ( )Specific Waiver
Name of person or organization
City of Bakersfield
Finance Department
1600 Truxtun Ave
Bakersfield, CA 93301
( )Blanket Waiver
Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver.

2. Operations:

3. Premium:

The premium charge for this endorsement shall be 0 percent of the California premium developed on payroll in connection with work performed for the above person(s) or organization(s) arising out of the operations described.

4. Minimum Premium:

Authorized Representative
WC 90 03 75 (05/18)
Insured Copy
Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E Holder Identifier : 7777777707070700077763616065553330772737565024667507751025453734003071762765275333300725066671247773307746415136254574077044153122343100774243331061055407704611732070110077727252025773110777777707000707007 6666666606060600062606466204446200622200606206200006002004062260002062200042400422020622000606204200006022004240262222060222262420402200622220426020060006222244202462040066646062240664440666666606000606006 Certificate No : 570112401403

CERTIFICATE OF LIABILITY INSURANCE

DATE(MM/DD/YYYY )
05/05/2025
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 INFORMATI ON ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AM END, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE P OLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONST ITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AU THORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

PRODUCER
Aon Risk Services Northeast, Inc.

New York NY Office
One Liberty Plaza
165 Broadway, Suite 3201
New York NY 10006 USA
PHONE
(A/C. No. Ext):

E-MAIL
ADDRESS :

INSURER(S) AFFORDING COVERAGE NAIC #
(866) 283-7122
INSURED 22322 Greenwich Insurance Company INSURER A :

INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

FAX
(A/C. No .): (800) 363-0105

CONTACT
NAME:

The Segal Company (Western States), Inc.
500 North Brand Boulevard
Suite 1400
Glendale, CA 91203-3338 USA
COVERAGES CERTIFICATE NUMBER : 570112401403 REVISION NUMBER :

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSUR ANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS S UBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES . LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS . Limits shown are as requested

POLICY EXP
(MM /DD /YYYY )

POLICY EFF
(MM /DD /YYYY )
SUBR
WVD
INSR
LTR
ADDL

INSD POLICY NUMBER TYPE OF INSURANCE LIMITS

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR

POLICY LOC

EACH OCCURRENCE

DAMAGE TO RENTED
PREMISES (Ea occurrence )
MED EXP (Any one person )

PERSONAL & ADV INJURY

GENERAL AGGREGATE

PRODUCTS - COMP /OP AGG
GEN 'L AGGREGATE LIMIT APPLIES PER :

PRO-
JECT
OTHER :

AUTOMOBILE LIABILITY

ANY AUTO
OWNED

AUTOS ONLY

SCHEDULED
AUTOS

HIRED AUTOS
ONLY

NON-OWNED

AUTOS ONLY
BODILY INJURY ( Per person)

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

COMBINED SINGLE LIMIT
(Ea accident)

EXCESS LIAB
OCCUR

CLAIMS-MADE AGGREGATE

EACH OCCURRENCE
DED

UMBRELLA LIAB

RETENTION
E.L. DISEASE-EA EMPLOYEE
E.L. DISEASE-POLICY LIMIT
E.L. EACH ACCIDENT
OTH-
ER

PER STATUTE
Y / N
(Mandatory in NH)

ANY PROPRIETOR / PARTNER / EXECUTIVE
OFFICER/MEMBER EXCLUDED? N / A

WORKERS COMPENSATION AND

EMPLOYERS' LIABILITY
If yes, describe under
DESCRIPTION OF OPERATIONS below
Limit (1) MPP002214319 01/30/2025 01/30/2026 Consultants Liability A $2,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Limit (1) $2,000,000 per claim / $2,000,000 Aggregate.

Evidence of Insurance

CANCELLATION CERTIFICATE HOLDER

AUTHORIZED REPRESENTATIVE

CITY OF BAKERSFIELD

The ACORD name and logo are registered marks of ACORD

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCE LLED BEFORE THE

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

Docusign Envelope ID: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E Certificate Of Completion
Envelope Id: EEC03CE8-1CD1-4FC5-8CC0-57DB5C226F2E
Status: Completed
Subject: Complete with Docusign: Segal Agreement_Insurance Docs_Final.pdf Source Envelope:

Document Pages: 14
Signatures: 2
Envelope Originator:

Certificate Pages: 5
Initials: 1
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
5/19/2025 4:23:55 PM
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
Richard Ward
[email protected]
Sr. Vice President
Security Level: Email, Account Authentication
(None)

Signature Adoption: Pre-selected Style
Using IP Address: 208.87.233.201
Sent: 5/19/2025 4:34:34 PM
Viewed: 5/20/2025 12:13:57 AM
Signed: 5/30/2025 7:25:29 AM
Electronic Record and Signature Disclosure:

Accepted: 5/20/2025 12:13:57 AM
ID: e3adc002-5d56-4473-a5d6-caab9bbf035b
Christian Clegg
[email protected]
City Manager
City of Bakersfield
Security Level: Email, Account Authentication
(None)
Signature Adoption: Pre-selected Style
Using IP Address: 75.113.167.51
Sent: 5/30/2025 7:25:30 AM
Viewed: 5/30/2025 9:06:25 AM
Signed: 5/30/2025 9:11:45 AM
Electronic Record and Signature Disclosure:

Accepted: 5/30/2025 9:06:25 AM
ID: ae9f374f-3a2b-41f5-bb6d-f17e6336726e
Jena Covey
[email protected]

RISK MANAGER
Security Level: Email, Account Authentication
(None)

Signature Adoption: Pre-selected Style
Using IP Address: 174.46.226.5
Sent: 5/30/2025 9:11:47 AM
Viewed: 6/3/2025 2:19:37 PM
Signed: 6/3/2025 2:19:58 PM
Electronic Record and Signature Disclosure:

Accepted: 6/3/2025 2:19:37 PM
ID: 08f14a54-4b7c-4c61-b6da-bc590d1c82a7
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ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, City of Bakersfield (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system.

Please read the information below carefully and thoroughly, and if you can access this information electronically to your satisfaction and agree to this Electronic Record and Signature Disclosure (ERSD), please confirm your agreement by selecting the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

Getting paper copies
At any time, you may request from us a paper copy of any record provided or made available electronically to you by us. You will have the ability to download and print documents we send to you through the DocuSign system during and immediately after the signing session and, if you elect to create a DocuSign account, you may access the documents for a limited period of time (usually 30 days) after such documents are first sent to you. After such time, if you wish for us to send you paper copies of any such documents from our office to you, you will be charged a $0.00 per-page fee. You may request delivery of such paper copies from us by following the procedure described below.

Withdrawing your consent
If you decide to receive notices and disclosures from us electronically, you may at any time change your mind and tell us that thereafter you want to receive required notices and disclosures only in paper format. How you must inform us of your decision to receive future notices and disclosure in paper format and withdraw your consent to receive notices and disclosures electronically is described below.

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All notices and disclosures will be sent to you electronically Electronic Record and Signature Disclosure created on: 6/28/2022 10:51:05 AM Parties agreed to: Richard Ward, Christian Clegg, Jena Covey Unless you tell us otherwise in accordance with the procedures described herein, we will provide electronically to you through the DocuSign system all required notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you during the course of our relationship with you. To reduce the chance of you inadvertently not receiving any notice or disclosure, we prefer to provide all of the required notices and disclosures to you by the same method and to the same address that you have given us. Thus, you can receive all the disclosures and notices electronically or in paper format through the paper mail delivery system. If you do not agree with this process, please let us know as described below. Please also see the paragraph immediately above that describes the consequences of your electing not to receive delivery of the notices and disclosures electronically from us.

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ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Matthew S. Collom, Deputy City Attorney
DATE: May 30, 2025
SUBJECT: Agreement with Duane Morris (800,000)
for legal services through fiscal year 2025/2026 for water related cases

RECOMMENDATION:

Staff recommends approval of the Agreement.

BACKGROUND:

Since 1999, the City Attorney’s Office (“CAO”) has outsourced water related case, issues, and matters to the law firm of Duane Morris, LLP with Partner Colin Pearce (“Duane Morris”) as the primary attorney.

These issues are highly specialized ; as such, the CAO believes it is in the City’s best interest to continue this relationship for fiscal year 2025/2026.

City’s prior agreement with Duane Morris, titled Agreement No. 2 4-214, was executed in 202 4 and remained in effect until the conclusion of FY 2024/2025. That Agreement provides for a flat fee of One Million Dollars and No Cents ($1,000,000), which historically comes out of the Water Department budget and covers a wide range of water matters and litigation.

The proposed agreement before the Council is for Eight Hundred Thousand Dollars and No Cents ($800,000) and represents a savings of $200,000 year over year.

The Agreement currently before the Council is largely identical to the one last year and staff recommends Council approval.

ATTACHMENTS:

Agreement

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Agreement TO: Honorable Mayor and City Council
FROM: Kristina Budak, Water Director
DATE: May 28, 2025
SUBJECT: Design Consultant Agreement with AECOM Technical Services, Inc. (not to exceed $229,773) to provide design and engineering services for the Wastewater Division Septage Processing Unit Project.

RECOMMENDATION:

Staff recommends approval of consultant agreement.

BACKGROUND:

The Wastewater Division operates four septage receiving stations, with two septage receiving stations at Wastewater Treatment Plant No. 2 (WWTP2) and two septage receiving stations at Wastewater Treatment Plant No. 3 (WWTP3). These stations receive septage from permitted haulers and are equipped with processing units that remove rocks, gravel, rags, and coarse solids from the septage, which reduces the potential for damage to downstream equipment.

In Fiscal Year 2024-25, City completed construction of Project E3K304, which upgraded one of the septage receiving stations at WWTP3. The upgraded station has demonstrated consistent performance and confirmed the effectiveness of the new technology in meeting the operational requirements of the Wastewater Division.

At this time, both septage receiving stations at WWTP2 and one of the septage receiving stations at WWTP3 are nonfunctional and damaged beyond repair. With only one operational station in service , the Wastewater Division is unable to reliably accommodate the current and increas ing volume of septage deliveries.

To address this issue and maintain dependable service for permitted haulers, AECOM Technical Services, Inc. was selected from the City’s On -Call Library of Professional Firms to provide design and engineering services for this project after their proposal was found to be acceptable and favorable to the City.

FISCAL IMPACT:

Sufficient funds are budgeted in the Sewer Enterprise Fund capital improvement program for this agreement, therefore, there is no impact to the City General Fund for this consultant agreement.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

1. Consultant Agreement

2. Exhibit A

3. Exhibit B

4. Exhibit C

RESOLUTION NO 1 5 ? 2 022

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

BAKERSFIELD APPROVING AN ON - CALL LIBRARY OF

PROFESSIONAL FIRMS QUALIFIED TO PROVIDE PROFESSIONAL

SERVICES INCLUDING STUDIES, SURVEYING AND MAPPING,

PLANNING, ARCHITECTURAL, ENGINEERING AND DESIGN,

PROJECT MANAGEMENT, AND CONSTRUCTION INSPECTION
SERVICES; AND ADOPTING A UNIFORM HOURLY RATE
SCHEDULE FOR THE LIBRARY; AND AUTHORIZING THE CITY

MANAGER, OR DESIGNEE( S), TO ENTER INTO AGREEMENTS

WITH QUALIFIED FIRMS IN ACCORDANCE WITH BAKERSFIELD
MUNICIPAL CODE SECTION 3. 20. 105.

WHEREAS, professional surveying, planning, architectural, engineering, and inspection services are frequently necessary for studies, projects, and programs within the City' s Five-year Capital Improvement Program; and
WHEREAS, the adopted Fiscal Year 22- 23 Five -Year Capital Improvement Program across all funding sources totals $ 196. 6 million; and WHEREAS, the Public Works Department, in conjunction with other City Departments (" Collectively " Departments"), desire to establish an on -call Library of Professional Firms ( hereinafter " Library") that identifies prequalified firms to perform professional services on various projects included in the City' s five-year Capital Improvement Program; and
WHEREAS, the development of a three ( 3) year Library with two one- year renewals, provides Departments the opportunity to either immediately select a firm for a project or establish a brief, yet focused evaluation process amongst qualified firms, thereby establishing an alternative to the standard Request for Proposal (RFP) process that can take up to three months to complete; and
WHEREAS, a three ( 3)-year uniform hourly rate schedule for personnel and overhead costs allows Departments to simplify and streamline future individual Agreements with firms in the Library by focusing negotiated items to tasks and time; and WHEREAS, nothing in this Resolution prevents or prohibits any City Department from conducting an individual project solicitation by RFPor any other approved means of procurement; and
WHEREAS, authorization of Agreements under this Library will comply with Bakersfield Municipal Code Section 3.20. 105; and
WHEREAS, on June 9, 2022, staff issued a public notice informing professional surveying and mapping, architectural, and engineering firms of an opportunity to respond to a Request for Qualifications ( RFQ) process with the intent of qualifying gP,

Page 1 of 3 ends

OORIGINO
multiple firms to assistthe City with a broad range of projects that were listed and described within the solicitation; and
WHEREAS, on June 24, 2022, staff held a non -mandatory meeting with all interested proposersto review the solicitation and answer questions; and WHEREAS, on July 29, 2022, twenty- seven ( 27) firms responded to the City' s solicitation by formally submitting staff and firm qualifications and experience, numerous project references, and their hourly billing rate schedule for consideration; and
WHEREAS, the City assembled an evaluation committee made up of the Recreation and Parks Department, Economic Development Department, Building Department, and Public Works Department to review submittals and qualifying firms by professional discipline; and
WHEREAS, the evaluation committee met on August 9, 2022 and August 18, 2022, and developed the recommendation for the Library, as listed in Exhibit A attached hereto and incorporated by reference herein; and
WHEREAS, a Uniform Hourly Rate Schedule, as provided in Exhibit B attached hereto and incorporated by reference herein ( hereinafter referred to as " Rate Schedule"), has been developed by the Public Works Department by compiling the submitted 2022 rate schedules from each qualified firm for various positions; and WHEREAS, the qualified firms in the Library have agreed to the Rate Schedule and its use when developing the negotiated cost for professional services related to all personnel and overhead costs within individual project Agreements for the next three years; and
WHEREAS, the City may review adjustments to the Rate Schedule that are tied to the Los Angeles -Long Beach-Anaheim/ All Urban Consumers Consumer Price Index at the fourth and fifth renewal years, if those years are added to an Agreement; and WHEREAS, funding for agreements will be paid for through project budgets as approved or amended by City Council.

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

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

2. ThisResolution designates an on -call Library of Professional Firms (Exhibit A) that have been competitively selected, deemed qualified by experience and expertise, and approved to enter into professional service agreements with the City.

Page 2 of 3 ends

ORIGINAL

3. This Resolution establishes a Uniform Rate Schedule ( Exhibit B) that shall be used for developing personnel and overhead costs for the professional services.

4. The City Manager and/ or designee( s) are authorized to enfer into agreements with qualified firms listed in the Library.

5. Agreements authorized between the City and firms in the Library shall comply with the Bakersfield Municipal Code Section 3.20. 105.

6. The City Clerk shall attest and certify to the passage and adoption of this Resolution and it shall become effective immediately upon its approval.

HEREBYCERTIFYthat the foregoing Resolution was passed and adopted by the Coun
ftIITA 2 f City of Bakersfield at a regular meeting thereof held on by the following vote:

AYES:

NOES:

A BSTA IN:

COUNCIL MEMBER ARIAS, GONZALES,- YdfR, SMITH, FREEMAN, GRAY, PARLIER

COUNCIL MEMBER

COUNCIL MEMBER
COUNCIL MEMBER Wear-
APPROVED OCT052022
By

KARE GOH
Mayor
APPROVED AS TO FORM:

VIRGINIA GENNARO, CITY ATTORNEY

SHUA RUDNICK
puty City Attorney
JHR/vlgSACOUNCIL\ ResosX22- 23\ LibraryQualifiedfirms. Reso. doe ULIE DR. I MAKIS, MMC
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield
L

Page 3 of 3 ends

ORIGINAL
Exhibit A"
On -Call Library of Professional Firms
mF_ r

ORIQINAL
1 AECOM
2 Ardurra Group, Inc.
3 Diversified Project Services International
4 EXP US Services, Inc
5 New Gen Engineering Group Inc. (f. k.a. McInt:
6 Parsons
6 7
8 oCITY0 1;
AECOM
EXP US Services, Inc
NV5, Inc
New Gen Engineering Group Inc. (f.k.a. Mcl
Parsons
V& Alnc
4 Creeks, Inc
IBI Group
New Gen Engineering Group Inc. (f.k.a. Mclntos
Ordiz- Melby, Inc
Quad Knopf Inc
PlaceWorks
Toole Design Group
4 Creeks, Inc
AECOM
Ardurra Group, Inc.

BHTEngineering, Inc
Dewalt Corporation
J Project Services Inti
EXP US Services, Inc
IBI Grouo
New Gen Engineering Group Inc. (f.k.a.

Meyer Civil Engineering Inc
NV5, Inc
Ordiz- Melbv, Inc
5001 E. Commercenter Or Ste 100 1BakersfieldCA 93309 Ben Horn 661- 283- 2328 1401 Commercial Way Ste 100 Bakersfield CA 93309 Dolores Salgado 661- 529- 2190 5351 Olive Drive Ste 100 Bakersfield CA 93308 Robert Chambers 661- 371- 2800 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 1110 1) 2001 Wheelan Court Bakersfield CA 93309 Blaine Neptune 661- 834- 4814 9600 Ming Avenue Ste 310 Bakersfield CA 93311 Gregory Z Gharib 661- 699- 1100 Construction Management & Inspections ( roadway, structural, materials testing, etc.) 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 1110 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 1) 2001 Wheelan Court Bakersfield CA 93309 Blaine Neptune 661- 834- 4814 9600 Ming Avenue Ste 310 Bakersfield CA 93311 Gregory Z Gharib 661- 699- 1100 5100 California Ave Ste 106 Bakersfield CA 93309 Jose Valle 805- 403- 7300 Building Commissioning Services
5500 Ming Avenue ISte280 1BakersfieldCA I 93309 Jeannie Bertolaccini 661- 832- 5258 Urban Planning and Design
324 S. Santa Fe Street Ste A Visilia Ca 93292 Lisa Wallis- Dutra 559- 802- 3052 75 East Santa Clara St Ste 100 San lose CA 95113 Jennifer Moore 408- 924- 0811 660 South Figueroa Street Ste 2050 Los Angeles Ca 90017 Nicole Dias 213- 261- 4040 h) 2001 Wheelan Court Bakersfield CA 93309 Blaine Neptune 661- 834- 4814 5500 Ming Avenue Ste 280 Bakersfield CA 93309 Jeannie Bertolaccini 661- 832- 5258 5080 California Avenue Ste 220 Bakersfield CA 93309 Cathy Williams 661- 616- 260C 3 MacArthur Place Ste 1100 Santa Ana, CA 92707 Randal W Jackson 714- 966- 922C 527 West 7th Street Ste 701 Los Angeles Ca 900141RogerPelayo 213- 257- 868C Civil Engineering
324 S. Santa Fe Street Ste A Visilia Ca 93292 Lisa Wallis- Dutra 559- 802- 3052 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 1401 Commercial Way Ste 100 Bakersfield CA 93309 Dolores Salgado 661- 529- 219C 218 S. H Street Ste 201 Bakersfield CA 93304 Juan Pantoja 661- 558- 4641 1930 22nd Street Bakersfield CA 93301 Michael Todd Wood 661- 323- 460C 5351 Olive Drive Ste 100 Bakersfield CA 93308 Robert Chambers 661- 371- 280C 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 111C 75 East Santa Clara St Ste 100 San Jose CA 95113 Jennifer Moore 408- 924- 0811 660 South Figueroa Street Ste 2050 Los Angeles Ca 90017 Nicole Dias 213- 261- 404C h) 2001 Wheelan Court Bakersfield CA 93309 Blaine Neptune 661- 834- 4814 11200 River Run Blvd Ste 102 Bakersfield CA 93311 Richard Meyer 661- 836- 9834 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 522C 5500 Ming Avenue Ste 280 Bakersfield CA 93309 Jeannie Bertolaccini 661- 832- 525£ 14 15
16 17
18 CITY0
z ray
Parsons 9600 Ming Avenue Ste 310 Bakersfield CA 93311 Gregory Z Gharib 661- 699- 1100 GreEorv. Gharib@parsons. com Quad Knopf Inc 5080 California Avenue Ste 220 Bakersfield CA 93309 Cathy Williams 661- 616- 2600 Cathv. Williams@gkinc. com Ruettgers & Schuler Civil Engineers 1800 30th Street Ste 260 Bakersfield CA 93301 Ian Parks 661- 327- 1969 ioarks@rscivil. com Toole Design Group 527 West 7th Street Ste 701 Los Angeles Ca 90014 Roger Pelayo 213- 257- 8680 rpelavo@tooledesien. com V & A Inc 5100 California Ave Ste 106 Bakersfield CA 93309 Jose Valle 805- 403- 7300 lose. valle@va- incorp. com Electrical Engineering
AECOM 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 ben. horn@aecom. com Ardurra Group, Inc. 1401 Commercial Way Ste 100 Bakersfield CA 93309 Dolores Salgado 661- 529- 2190 dsalgado@ardurra. com EXP US Services, Inc 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 1110 anh. case@exp. com IBI Group 75 East Santa Clara St Ste 100 San Jose CA 95113 Jennifer Moore 408- 924- 0811 iennifer. moore@ibigroup. com Meyer Civil Engineering Inc 11200 River Run Blvd Ste 102 Bakersfield CA 93311 Richard Meyer 661- 836- 9834 rmeyer@meyerce. net NV5, Inc 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 Jeff. Pallesen@nv5. com Ordiz- Melby, Inc 5500 Ming Avenue Ste 280 Bakersfield CA 93309 Jeannie Bertolaccini 661- 832- 5258 ibertolaccini@ordizmelby. com Parsons
4 Creeks, Inc
9600 Ming Avenue
324 S. Santa Fe Street
Ste 310
Structural
Ste A
Bakersfield CA
Engineering
Visilia Ca
93311
93292
GregoryZ Gharib
Lisa Wallis- Dutra
661- 699- 1100
559- 802- 3052
Greeorv. Gharib@parsons. com
lisawd@4- creeks. com
AECOM 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 ben. horn [email protected] Ardurra Group, Inc. 1401 Commercial Way Ste 100 Bakersfield CA 93309 Dolores Salgado 661- 529- 2190 dsalgado@ardurra. com EXP US Services, Inc 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 1110 anh. case@exp. com IBI Group 75 East Santa Clara St Ste 100 San Jose CA 95113 Jennifer Moore 408- 924- 0811 iennifer. moore@ibieroup. com Kimley- Horn 660 South Figueroa Street Ste 2050 Los Angeles Ca 90017 Nicole Dias 213- 261-4040 nicole. dias@kimlev- horn. com Meyer Civil Engineering Inc 11200 River Run Blvd Ste 102 Bakersfield CA 93311 Richard Meyer 661- 836- 9834 rmever@meyerce. net NV5, Inc 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 Jeff. Pallesen@nv5. com Ordiz- Melby, Inc 5500 Ming Avenue Ste 280 Bakersfield CA 93309 Jeannie Bertolaccini 661-832- 5258 ibertolaccini@ordizmglby. com I Parsons 9600 Ming Avenue Ste 310 Bakersfield CA 93311 GregoryZGharib 661- 699- 1100 Greeory. Gharib@parsons. com Transportation Engineering
4 Creeks, Inc 324 S. Santa Fe Street Ste A Visilia Ca 93292 Lisa Wallis- Dutra 559- 802- 3052 lisawd@4- creeks. com AECOM 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 ben. horn@aecom. com t Ardurra Group, Inc. 1401 Commercial Way Ste 100 Bakersfield CA 93309 Dolores Salgado 661- 529- 2190 dsaleado@ardurra. com I Dewalt Corporation 1930 22nd Street Bakersfield CA 93301 Michael Todd Wood 661- 323- 4600 twoodPdewaltcorp. com i Diversified Project Services International 5351 Olive Drive Ste 100 Bakersfield CA 93308 Robert Chambers 661- 371- 2800 robertc@dpsiinc. com i EXP US Services, Inc 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 1110 anh. case@exp. com IBI Group 75 East Santa Clara St Ste 100 San Jose CA 95113 Jennifer Moore 408- 924- 0811 lennifer. moore@ibieroun. com t Kimley- Horn 660 South Figueroa Street Ste 2050 Los Angeles Ca 90017 Nicole Dias 213- 261- 4040 nicole. dias@kimley- horn. com i Meyer Civil Engineering Inc 11200 River Run Blvd Ste 102 Bakersfield CA 93311 Richard Meyer 661- 836- 9834 rmever@meverce. net I New GenEngineeringGroup Inc. (f.k.a. McIntosh) 2001 Wheelan Court Bakersfield CA 93309 Blaine Neptune 661- 834- 4814 bneptune mcintoshassoc. com L NV5, Inc 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 Jeff. Pallesen@nv5. com Parsons 9600 Ming Avenue Ste 310 Bakersfield CA 93311 Gregory Z Gharib 661- 699- 1100 Greeorv. Gharib@parsons. com t Ruettgers & Schuler Civil Engineers 1800 30th Street Ste 260 Bakersfield CA 93301 Ian Parks 661- 327- 1969 ioarks@rscivil. com l Toole Design Group 527 West 7th Street Ste 701 Los Angeles Ca 90014 Roger Pelayo 213- 257- 8680 rpelavo@tooledesien. com i V & A Inc 5100 California Ave Ste 106 Bakersfield CA 93309 Jose Valle 805- 403- 7300 jose. valle@va- incorp. com Mechanical Engineering ( e.g. HVAC, pumps, plumbing, etc.) L AECOM 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 ben. horn@aecom. com i Ordiz- Melby, Inc 5500 Ming Avenue Ste 280 Bakersfield CA 93309 Jeannie Bertolaccini 661- 832- 5258 ibertolaccini@ordizmelby. com 3 Meyer Civil Engineering Inc 11200 River Run Blvd Ste 102 Bakersfield CA 93311 Richard Meyer 661- 836- 9834 rmever@meverce. net 4 NV5, Inc 12109WestBullardAvenue ISte145 Fresno CA I 93711 Jeff Pallesen 559-661-5220 1Jeff. [email protected] CITY0
0 1:53
Parsons 19600MingAvenue Ste 310 Bakersfield CA 93311 Gregory Z Gharib 661- 699- 1100 Gregory. Gharib@parsons. com AECOM 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 ben. horn@aecom. com EXP US Services, Inc 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 1110 anh. case@exp. com Kimley- Horn 660 South Figueroa Street Ste 2050 Los Angeles Ca 90017 Nicole Dias 213- 261- 4040 nicole. dias@kimlev- horn. com New Gen Engineering Group Inc. (f.k.a. McIntosh) 2001 Wheelan Court Bakersfield CA 93309 Blaine Neptune 661- 834- 4814 bneptune@mcintoshassoc. com NV5, Inc 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 Jeff. Pallesen@nv5. com Parsons 9600 Ming Avenue Ste 310 Bakersfield CA 93311 GregoryZ Gharib 661- 699- 1100 Greaory. Gharib[ alparsons. com Provost & Pritchard Engineering Group Inc. 11800 30th Street Ste 280 Bakersfield CA 93301 Jeane Hill 661- 616- 5900 ihill@ppene. com V & A Inc
AECOM
5100 California Ave
5001 E. Commercenter Dr
Ste
Ste 100
a ers e I
Bakersfield CA
93309
93309
Jose Valle
Ben Horn
805- 403- 7300
661- 283- 2328
iose. valle@va- incorp. com
ben. horn@aecom. com
Ardurra Group, Inc. 1401 Commercial Way Ste 100 Bakersfield CA 93309 Dolores Salgado 661- 529- 2190 dsaleado@ardurra. com Kimley- Horn 660 South Figueroa Street Ste 2050 Los Angeles Ca 90017 Nicole Dias 213- 261- 4040 nicole. dias@kimlev- horn. com Meyer Civil Engineering Inc 11200 River Run Blvd Ste 102 Bakersfield CA 93311 Richard Meyer 661- 836- 9834 rmever@meverce. net Michael K Nunley & Associates, Inc 1800 21st Street Ste C Bakersfield CA 93301 Josh Nord 661- 873- 4262 inord@mknassociates. us NV5, Inc 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 Jeff. Pal lesen0Dnv5. com Parsons 9600 Ming Avenue Ste 310 Bakersfield CA 93311 Gregory Z Gharib 661- 699- 1100 Greeory. Gharib@parsons. com Provost & Pritchard Engineering Group Inc. 1800 30th Street ISte280 1BakersfieldCA I 93301 Jeane Hill 661- 616- 5900 hill@gpene. com Quad Knopf Inc 5080 California Avenue ISte 220 1BakersfieldCA 1 933091CathyWilliams 661- 616- 2600 Cathv. Williams@okinc. com V & A Inc 5100 California Ave ISte106 1BakersfieldCA I 93309 Jose Valle 805- 403- 7300 lose. valle@va- incorp. com Geotechnical Services
AECOM 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 ben. horn@aecom. com BSK Associates 700 22nd Street Bakersfield CA 93301 Adam Terronez 661- 327- 0671 aterronez@bskassociates. com EXP US Services, Inc 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 1110 anh. case@exp. com NV5, Inc 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 Jeff. Pallesen@nv5. com Parsons 9600 Ming Avenue Ste 310 Bakersfield CA 93311 Gregory Z Gharib 661- 699- 1100 Greeory. Gharib@parsons. com i Pavement Engineering Inc 3485 Sacramento Drive Ste A San Luis Obispo CA 93401 Joe Ririe 805- 781- 2265 JoeR@PavementEneineerine. com Landscape Architecture
AECOM 5001 E. Commercenter Dr Ste 100 Bakersfield CA 93309 Ben Horn 661- 283- 2328 ben. horn@aecom. com IBI Group 75 East Santa Clara St Ste 100 San Jose CA 95113 Jennifer Moore 408- 924- 0811 iennifer. moore@ibigroup. com I Kimley- Horn 660 South Figueroa Street Ste 2050 Los Angeles Ca 90017 Nicole Dias 213- 261- 4040 nicole. dias@kimlev- horn. com I Meyer Civil Engineering Inc 11200 River Run Blvd Ste 102 Bakersfield CA 93311 Richard Meyer 661- 836- 9834 rmever@meverce. net i Moore lacofano Goltsman, Inc 109 W Union Ave Fullerton CA 92832 Steve Lang 714- 871- 3638 stevel@miecom. com i NV5, Inc 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 Jeff. Pallesen@nv5. com Parsons 9600 Ming Avenue ISte 310 Bakersfield CA 93311 Gregory Z Gharib 661- 699- 1100 Greeory. Gharib@parsons. com I PlaceWorks 3 MacArthur Place ISte1100 Santa Ana, CA 92707 Randal W Jackson 714-966-9220 Iriackson0placeworks.com i Quad Knopf Inc 5080 California Avenue ISte 220 Bakersfield CA 93309 Cathy Williams 661-616-2600 ICathy.WilliamsCaDclkinc.com 1 Sustainable Recreation Design 524 N. Third St ISte 1 Bishop CA 93514 Anthony Perkins 714- 469- 4202 tone@srd- la. com Survey & Mapping Services ( Geographic Information Systems) L 4 Creeks, Inc 324 S. Santa Fe Street Ste A Visilia Ca 93292 Lisa Wallis- Dutra 559-802- 3052 1isawd04- creeks. com Ardurra Group, Inc. 1401 Commercial Way Ste 100 Bakersfield CA 93309 Dolores Salgado 661- 529- 2190 dsaleado@ardurra. com I Dewalt Corporation 1930 22nd Street Bakersfield CA 93301 Michael Todd Wood 661- 323- 4600 twood@dewaltcorp. com I Diversified Project Services International 5351 Olive Drive Ste 100 Bakersfield CA 93308 Robert Chambers 661- 371- 2800 robertc@dpsiinc. com i EXP US Services, Inc 330 North Boulevard Ste 950 Glendale CA 91203 Anh Case 818- 539- 1110 anh. case@exp. com KSIEngineering, Inc 6205 District Boulevard Bakersfield CA 93313 Matthew J Lanzer 661- 617- 1700 Mlanzer@ksilp. com Meyer Civil Engineering Inc 11200 River Run Blvd Ste 102 Bakersfield CA 93311 Richard Meyer 661- 836- 9834 rmever@meverce. net Moore lacofano Goltsman, Inc 109 W Union Ave Fullerton CA 92832 Oscar Johnson 714- 871- 3638 rmever@meverce. net New Gen Engineering Group Inc. (f.k.a. McIntosh) 2001 Wheelan Court Bakersfield CA 93309 Blaine Neptune 661- 834- 4814 bneptuneCcDmcintoshassoc. com NVS, Inc 2109 West Bullard Avenue Ste 145 Fresno CA 93711 Jeff Pallesen 559- 661- 5220 Jeff. Pallesen0nv5. com Quad Knopf Inc 5080 California Avenue Ste 220 Bakersfield CA 93309 Cathy Williams 661- 616- 2600 ibertolaccini@ordizmelby. com Ruettgers & Schuler Civil Engineers 1180030th Street Ste 260 Bakersfield CA 93301 Ian Parks 661- 327- 1969 iparks@rscivil. com o ITY0
c
1 313'
Exhibit B"
Uniform Rate Schedule
OORIGINP.L
Fee Schedule
Program/ Project Management & Administration
Program Director/ Principal in Charge 305. 00
Principal/ Lead Project/ Program Manager 275. 00
Assistant Project/ Program Manager 230. 00
Senior Program/ Project Manager 205. 0.0
Project/ Program Manager 1 140. 00
Project/ Program Manager II 160.. 00
Project/ Program Manager III 185. 00
Safety Manager 135. 00
Office Manager 85.00
Clerical 70. 00
QA/ QC-Technical Manger/ Editor 1.30. 00
Public Outreach Specialist 120. 00
Construction Inspection & Building Commissioning
Services
Principal Construction Manager $ 260. 00
Construction Manager $ 220. 00
Construction Inspector/ Resident Engineer $ 155. 00
Construction Site Representative $ 125. 00.

Building Inspector $ 105. 00
Urban Planning & Design
Senior Planner $ 170. 00
Planner If $ 150. 00
Planner 1 $ 135. 00
Associate/ Assistant Planner $ 100. 00
Engineering Services
Senior/ Lead/ Principal Engineer -Engineering Manager 270. 00 Project/ Program. Engineer 1 1.20. 00
Project/ Program. Engineer II 160. 00
Project/ Program Engineer III 210. 00
Structural Engineer 160. 00
Senior Structural Engineer 220. 00
Engineering Aide/ Technician 95. 00
Assistant Environmental Scientist 100. 00
Associate Environmental Scientist 130. 00
Senior Environmental Scientist 180. 00
Specialty Professional/ Discipline 275. 00.

CAD Designer 125. 00
CAD Technician 100. 00
SUE Technician 125. 00
SWPPP Practitioner 150. 00

Page 1 of 2 ends

ORIGINAL
Landscape Architectural Services
Senior Landscape Artist
Landscape Architect
Architectural Services
Principal Architect
Senior/ Associate Architect
Architect,
Surveying -Mapping -Graphics
3-PersonSurveyCrew
2- Person Survey Crew
1-Person Survey Crew
Survey Coordinator/ Director
Assistant Surveyor
GIS Analyst
GIS. Specialist
Graphic Designer
Drone Operator with Camera
195. 00
165. 00

Page 2 of 2 ends

220. 00
205. 00
190. 00
380. 00
300. 00
200. 00
180.00
110.. 00
150. 00
145. 0.0
100. 00
180. 00

ORIGINAL

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Kristina Budak, Water Director
DATE: May 28, 2025
SUBJECT: On-Call Well and Maintenance Services for City of Bakersfield Water Department Fiscal Years 2025-2026, 2026-2027, and 2027-2028:

1. Agreement with Bakersfield Well and Pump (not to exceed $2,500,000)

2. Agreement with South Valley Companies (not to exceed $2,500,000)

RECOMMENDATION:

Staff recommends approval of the agreements

BACKGROUND:

The Water Department is responsible for the City’s Domestic Water system and the Kern River System, including several canals. Periodically, the Department requires well and pump services, either planned or under emergency conditions, to maintain and improve these systems. Typical services include installation, inspection, repair, modification, and/or replacement of water wells, pumps, and miscellaneous equipment. Such equipment may include p ump motors, bowls, bearings and housing shafts, coupling seals, electrical connections, water flow meters, discharge piping, well liners, and well casings.

On April 1, 2025, staff advertised a request for qualifications for these services. On April 25, 2025, the following five firms submitted statements of qualifications (SOQs):
 Bakersfield Well and Pump
 Kaweah Pump Inc.
 Layne
 S.A. Camp
 South Valley Companies

City staff recommends approval of agreements with the following two contractors based upon their qualifications and fee proposal being the most favorable to the City:
 Bakersfield Well and Pump
 South Valley Companies

These firms were selected for their extensive experience in domestic water system wells and pumps, their familiarity and knowledge of the City’s facilities and operations, and the regulatory agencies to which we report.

Since specific scopes of work have not yet been determined, the compensation amount for Bakersfield Well and Pump is set at a not-to-exceed total of $2,500,000 and compensation amount for South Valley Companies is set at a not-to-exceed total of $2,500,000 for a three-year term.

Project assignments will be based on the firm’s experience and expertise, according to needs that arise.

FISCAL IMPACT:

Sufficient funds are available in the Water Department’s FY 2025-26 Operating Budget; therefore, there is no General Fund impact associated with these agreements.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

1. Agreement – BWP

2. Insurance – BWP

3. Agreement – SVC

4. Insurance – SVC

ADMINISTRATIVE REPORT

MEETING DATE: June 11, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Kristina Budak, Water Director
DATE: May 28, 2025
SUBJECT: On-Call Construction Services for City of Bakersfield Water Department Fiscal Years 2025- 2026 and 2026-2027:

1. Agreement with GSE Construction Company (not to exceed $500,000)

2. Agreement with Unified Field Services (not to exceed $3,500,000)

RECOMMENDATION:

Staff recommends approval of the agreements

BACKGROUND:

The Water Department is responsible for the City’s Domestic Water system and the Kern River System, including several canals. Periodically, the Department requires construction services, either planned or under emergency conditions, to maintain and improve these systems. Typical services include installation, repair, modification, and/or replacement of water system infrastructure. Such infrastructure may include potable waterlines and appurtenances, river structures, and canal structures.

On April 1, 2025, staff advertised a request for qualifications for these services. On April 25, 2025, the following four firms submitted statements of qualifications (SOQs):
 GSE Construction Company
 West Valley Construction Company
 Unified Field Services
 Sierra Construction & Excavation

City staff recommends approval of agreements with the following two contractors based upon their qualifications and fee proposal being the most favorable to the City:
 GSE Construction Company
 Unified Field Services

These firms were selected for their extensive experience in river system and domestic water system construction and based on their familiarity and knowledge of the City’s facilities and operations, and the regulatory agencies to which we report.

Since specific scop es of work have not yet been determined, the compensation amount for GSE Construction Company is set at a not-to-exceed total of $500,000 and compensation amount for Unified Field Services Corporation is set at a not-to-exceed total of $3,500,000 for a two-year term.

Project assignments will be based on the firm’s experience and expertise, according to needs that arise.

FISCAL IMPACT:

Sufficient funds are available in the Water Department’s FY 2025-26 Operating Budget; therefore, there is no General Fund impact associated with these agreements.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

1. Agreement – GSE

2. Insurance – GSE

3. Agreement – Unified

4. Insurance – Unified
ON-CALL INDEPENDENT CONTRACTOR'S AGREEMENT Page 1 of 11 S:\14 - CONTRACTS - AGREEMENTS\ON-CALL SERVICES\On-call Construction\FY 25.26-26.27\Agreements AGREEMENT NO. ___________________

ON-CALL INDEPENDENT CONTRACTOR'S AGREEMENT
This ON-CALL INDEPENDENT CONTRACTOR’S AGREEMENT (“Agreement”) is made and entered into on _______________________, by and between the CITY OF BAKERSFIELD, a municipal corporation (referred to herein as “CITY ”), and GSE CONSTRUCTION COMPANY INC., a California Corporation authorized to conduct business in California (referred to herein as “CONTRACTOR”).

R E C I T A L S
WHEREAS, CITY issued a Request for Qualifications (“RFQ”), attached hereto as Exhibit “A” and incorporated herein by reference, for ON-CALL CONSTRUCTION SERVICES for CITY’s Water Department; and
WHEREAS, after reviewing the RFQ and being satisfied that it understands the requirements, CONTRACTOR has submitted a Statement of Qualifications (“SOQ”) and a Rate Schedule in response to the RFQ, said SOQ and Rate Schedule are incorporated herein by reference, and said Rate Schedule is attached hereto as Exhibit “B”; and
WHEREAS, CONTRACTOR represents that it is experienced in providing construction services in the field of water resources as required by the RFQ and that CONTRACTOR is properly licensed to perform such work as described in the RFQ; and
WHEREAS, CONTRACTOR also represents that it has an adequate number of properly trained and experienced employees on its staff to accomplish the Scope of Work, as defined below, and that it is competent to undertake the Scope of Work; and
WHEREAS, based on these representations and all other representations made by CONTRACTOR to CITY, CITY desires to retain CONTRACTOR to perform the Scope of Work.

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

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1. SCOPE OF WORK . In exchange for the Compensation (defined below), CONTRACTOR must competently and thoroughly provide construction services on an on -call basis for CITY identified projects during CITY's Fiscal Years 202 5-2026 and Fiscal Year 202 6-2027. Generally, the services contemplated include but are not limited to construction, alteration, demolition, installation, repair work, or maintenance work in connection with the field of water resources. The Scope of Work shall be in accordance with CITY’s RFQ; CITY's Request for Proposal (RFP) for a specific project, which is yet to be p repared; and CONTRACTOR’s Proposal prepared for a specific project, whi ch is yet to be prepared. CITY' s yet to be prepared Request for Proposal(s) and CONTRACTOR 's yet to be prepared Proposal(s) are incorporated herein by reference as though fully set forth.

CONTRACTOR's services shall include all the procedures necessary to properly complete the task CONTRACTOR has been called upon to perform, whether specifically included in the Scope of Work or not.

2. COMPENSATION/PAYMENT PROCEDURE . Compensation for all work, services, or products called for under this Agreement shall consist of payments in the amounts outlined in CONTRACTOR’s Pr oposal(s) for specific projects; said payments shall be paid in accordance with CONTRACTOR’s Rate S chedule. In no case shall CONTRACTOR receive more than FIVE HUNDR ED THOUSAND DOLLARS ($ 500,000) for all work performed under this Agreement.

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 unless otherwise agreed to in writing by the parties.

3. TERM.

3.1 Initial Term. Unless terminated sooner, as set forth herein, this Agreement shall terminate on June 30, 2027.

3.2 Renewal. Agreement may, at the CITY’s election, be renewed annually for three (3) consecutive one-year (1-year) periods. CONTRACTOR may suggest in writing a reasonable adjustment of unit prices subject to CITY approval for each one-year period upon Agreement renewal.

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4. TERMINATION. Either party may terminate t his Agreement after giving the other party written notice, as provided herein, ten (10) days before the termination is effective.

5. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall, at CONTRACTOR’s sole cost, comply with all of the requirements of Municipal, State, and Federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all Municipal ordinances and State and Federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force including, without limitation, obtaining a City of Bakersfield business tax certificate (Bakersfield Municipal Code Chapter 5.02) where required.

6. INDEPENDENT CONTRACTOR . This Agreement calls for CONTRACTOR’s performance of the Scope of Work as an independent contractor.

CONTRACTOR is not an agent or employee of the CITY for any purpose and is not entitled to any of the benefits provided by CITY to its employees. This Agreement shall not be construed as forming a partnership or any other association with CONTRACTOR other than that of an independent contractor.

7. DIRECTION. CONTRACTOR retains the right to control or direct the manner in which the services described herein are performed.

8. EQUIPMENT. CONTRACTOR will supply all equipment, tools, materials and supplies necessary to perform the services under this Agreement.

9. STARTING WORK. CONTRACTOR shall not begin work until authorized to do so in writing by CITY. No work will be authorized before the date first written above.

10. KEY PERSONNEL. CONTRACTOR shall name all key personnel to be assigned to perform the Scope of Work. All key personnel shall be properly licensed and have the experience to perform the work called for under this Agreement. CONTRACTOR shall provide background for each of the key personnel including, without limitation, resumes and work experience performing work similar to the Scope of Work . CITY reserves the right to approve key personnel. Once the key personnel are approved , CONTRACTOR shall not change such personnel without CITY’s written approval.

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11. INCLUDED DOCUMENTS. Any bid documents, including, without limitation, special provisions and standard specifications and any Request for Proposals, Request for Qualifications and responses thereto relating to this Agreement are incorporated by reference as though fully set forth herein.

12. LICENSES. CONTRACTOR shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits and approvals which are legally required for CONTRACTOR to practice its profession and perform the Scope of Work . If CONTRACTOR is a corporation, at least one officer or key employee shall hold the required licenses or professional degrees. If CONTRACTOR is a partnership, at least one partner shall hold the required licensees or professional degrees.

13. STANDARD OF PERFORMANCE. The Scope of Work shall be performed in conformity with all legal requirements and industry standards observed by a specialist of CONTRACTOR’s profession in California.

14. SB 854 COMPLIANCE. To the extent Labor Code Section 1771.1 applies to this Agreement, a contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, be subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5.

It is not a violation of Labor Code Section 1771.1 for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded. The prime contractor is required to post job site notices in compliance with Title 8 California Code of Regulations Section 16451. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.

15. NO WAIVER OF DEFAULT. The failure of any party to enforce against another party any provision of this Agreement shall not constitute a waiver of that party's right to enforce such a provision at a later time and shall not serve to vary the terms of this Agreement.

16. INSURANCE.

16.1 Types and Limits of Insurance . In addition to any other insurance or security required under this Agreement, CONTRACTOR must procure

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and maintain, for the duration of this Agreement, the types and limits of insurance below ("Basic Insurance Requirements").

16.1.1 Automobile liability insurance, providing coverage for owned, non -owned, and hired autos on an occurrence
basis for bodily injury, including death, of one or more persons, property damage , and personal injury, with limits of not less than $1,000,000 per occurrence.

16.1.2 Commercial general liability insurance , unless otherwise approved by CITY’s Risk Manager, providing coverage on
an occurrence basis for bodily injury, including death, of one or more persons, property damage , and personal
injury, with limits of not less than $1,000,000 per occurrence.

The policy must:

16.1.2.1 Provide contractual liability coverage for the terms of this Agreement;

16.1.2.2 Provide products and completed operations
coverage;

16.1.2.3 Provide premises, operations, and mobile
equipment coverage; and

16.1.2.4 Contain an additional insured endorsement in
favor of CITY and its mayor, council, officers,
agents, employees, and designated volunteers.

16.1.3 Workers' compensation insurance with limits of not less than $1,000,000 per occurrence . I n accordance with the
provisions of Labor Code Section 3700, every contractor will be required to secure the payment of compensation to his employees. Pursuant to Labor Code Section 1861,
CONTRACTOR must submit to CITY the following
certification before beginning any work on the
Improvements:

I am aware of the provisions of Section 3700 of the
Labor Code which require every employer to be
insured against liability for worker’s compensation or
to undertake self -insurance in accordance with the
provisions of that code, and I will comply with such

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provisions before commencing the performance of
the work of this contract.

By executing this Agreement, CONTRACTOR is submitting the certification required above.

The policy must contain a waiver of subrogation in favor of CITY and its mayor, council, officers, agents, employees, and designated volunteers.

16.2 General Provisions Applying to All Insurance Types.

16.2.1 All policies required of CONTRACTOR must be written on a first-dollar coverage basis, or contain a deductible
provision. Subject to CITY’s advance approval,
CONTRACTOR may utilize a self -insured retention in any or all of the policies provided, but the policy or policies may not contain language, whether added by endorsement or
contained in the policy conditions, that prohibits
satisfaction of any self -insured provision or requirement by anyone other than the named insured or by any means
including other insurance or which is intended to defeat the intent or protection of an additional insured.

16.2.2 All policies required of CONTRACTOR must be primary insurance as to CITY and its mayor, council, officers, agents, employees, or designated volunteers and any insurance or self-insurance maintained by CITY and its mayor, council, officers, agents, employees, and designated volunteers
must be excess of CONTRACTOR’s insurance and must not
contribute with it.

16.2.3 The insurance required above, e xcept for workers’ compensation insurance, must be placed with insurers with a Best’s rating as approved by CITY’s Risk Manager, but in no event less than A-:VII. Any deductibles, self -insured retentions, or insurance in lesser amounts, or lack of certain types of insurance otherwise required by this Agreement, or insurance rated below Best’s A-:VII, must be declared prior to execution of this Agreement and appro ved by CITY in writing.

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16.2.4 The insurance required in this section must be maintained until the Scope of Work is satisfactorily completed as
evidenced by CITY’s written acceptance. All policies must provide that there will be continuing liability thereon, notwithstanding any recovery on any policy.

16.2.5 Full compensation for all premiums which the CONTRACTOR is required to pay to satisfy the Basic Insurance
Requirements shall be considered as included in the prices paid for the performance of the Scope of Work, and no
additional allowance will be made therefor or for additional premiums which may be required by extensions of the
policies of insurance.

16.2.6 It is further understood and agreed by CONTRACTOR that its liability to CITY will not in any way be limited to or affected by the amount of insurance obtained and carried by
CONTRACTOR in connection with this Agreement.

16.2.7 Unless otherwise approved by CITY, if any part of the Scope of Work is subcontracted, the Basic Insurance Requirements must be provided by, or on behalf of, all subcontractors even if CITY has approved lesser insurance requirements for CONTRACTOR, and all subcontractors must agree in writing to be bound by the provisions of this section.

17. THIRD PARTY CLAIMS. In the case of public works contracts, CITY will timely notify CONTRACTOR of third party claims relating to this Agreement. CITY shall be allowed to recover from CONTRACTOR, and CONTRACTOR shall pay on demand, all costs of notification.

18. INDEMNITY. CONTRACTOR shall indemnify, defend, and hold harmless CITY and CITY’s officers, agents and employees against any and all liability, claims, actions, causes of action or demands whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by CONTRACTOR or CONTRACTOR’s employees, agents, independent contractors, companies, or subcontractors in the performance of, or in any way arising from, the terms and provisions of this Agreement whether or not caused in part by a party indemnified hereunder, except for CITY ’s sole active negligence or willful misconduct.

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19. ASSIGNMENT. Neither this Agreement nor any rights, interests, duties, liabilities, obligations or responsibilities arising out of, concerning or related in any way to this Agreement (including, but not limited to, accounts, actions, causes of action, claims, damages, demands, liabilities, losses, obligations, or reckonings of any kind or nature whatsoever, for compensatory or exemplary and punitive damages, or declaratory, equitable or injunctive relief, whether based on contract, equity, tort or other theories of recovery provided for by the common or statutory law) may be assigned or transferred by any party. Any such assignment is prohibited, and shall be unenforceable and otherwise null and void without the need for further action by the non-assigning party or parties.

20. ACCOUNTING RECORDS . CONTRACTOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONTRACTOR's office during the term of this Agreement, and for a period of three years from the date of the final payment hereunder, and made available to CITY representatives upon request at any time during regular business hours.

21. BINDING EFFECT. The rights and obligations of this Agreement shall inure to the benefit of, and be binding upon, the parties to the Agreement and their heirs, administrators, executors, personal representatives, successors and assigns.

22. CORPORATE AUTHORITY. Each individual signing this Agreement on behalf of entities represent s and warrant s that they are, respectively, duly authorized to sign on behalf of the entities and to bind the entities fully to each and all of the obligations set forth in this Agreement.

23. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be effective as such.

24. EXECUTION. This Agreement is effective upon execution. It is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.

25. EXHIBITS. In the event of a conflict between the terms, conditions or specifications set forth in this Agreement and those in exhibits attached hereto, the terms, conditions, or specifications set forth in this Agreement

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shall prevail. All exhibits to which reference is made in this Agreement are deemed incorporated in this Agreement, whether or not actually attached.

26. FURTHER ASSURANCES. Each party shall execute and deliver such papers, documents, and instruments, and perform such acts as are necessary or appropriate, to implement the terms of this Agreement and the intent of the parties to this Agreement.

27. GOVERNING LAW. The laws of the State of California will govern the validity of this Agreement and its interpretation and performance. Any litigation arising in any way from this Agreement shall be brought in Kern County, California.

28. INTERPRETATION. Whenever the context so requires, the masculine gender includes the feminine and neuter, and the singular number includes the plural.

29. MERGER AND MODIFICATION . This Agreement sets forth the entire agreement between the parties and supersedes all other oral or written representations. This Agreement may be modified only in a writing approved by the City Council and signed by all the parties.

30. NON-INTEREST. No CITY officer or employee shall hold any interest in this Agreement (California Government Code section 1090).

31. NOTICES. All notices relative to this Agreement shall be given in writing and shall be personally served or sent by certified or registered mail and be effective upon actual personal service or depositing in the United States mail. The parties shall be addressed as follows, or at any other address designated by notice:

CITY: CITY OF BAKERSFIELD

WATER DEPARTMENT
1000 Buena Vista Road
Bakersfield, California 93311

CONTRACTOR: GSE Construction Company Inc.
7633 Southfront Road, Suite 160
Livermore, California 94551

ON-CALL INDEPENDENT CONTRACTOR'S AGREEMENT Page 11 of 11 S:\14 - CONTRACTS - AGREEMENTS\ON-CALL SERVICES\On-call Construction\FY 25.26-26.27\Agreements APPROVED AS TO CONTENT:

WATER DEPARTMENT
By:

KRISTINA BUDAK
Water Director
APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney
By:

MATTHEW COLLOM
Deputy City Attorney
Insurance: __________
COUNTERSIGNED:

By:

RANDY MCKEEGAN
Finance Director
Attachments:

Exhibit “A” – RFQ
Exhibit “B” – Contractor’s Rate Schedule
ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED?

INSR ADDLSUBRLTR INSDWVD
PRODUCER CONTACTNAME: FAXPHONE(A/C, No):(A/C, No, Ext):E-MAILADDRESS:INSURER A :INSURED INSURER B :INSURER C :INSURER D :INSURER E :INSURER F :

POLICY NUMBERPOLICY EFFPOLICY EXPTYPE OF INSURANCELIMITS(MM/DD/YYYY)(MM/DD/YYYY)

AUTOMOBILE LIABILITY

UMBRELLA LIABEXCESS LIABWORKERS COMPENSATIONAND EMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE$DAMAGE TO RENTEDCLAIMS-MADEOCCUR $PREMISES (Ea occurrence)MED EXP (Any one person)$PERSONAL & ADV INJURY$GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE$PRO-POLICYLOC PRODUCTS - COMP/OP AGGJECT OTHER: $COMBINED SINGLE LIMIT$(Ea accident)ANY AUTO BODILY INJURY (Per person)$OWNEDSCHEDULEDBODILY INJURY (Per accident)$AUTOS ONLYAUTOSHIREDNON-OWNEDPROPERTY DAMAGE$AUTOS ONLYAUTOS ONLY(Per accident)$OCCUR EACH OCCURRENCECLAIMS-MADEAGGREGATE$DEDRETENTION$ PEROTH-STATUTEERE.L. EACH ACCIDENTE.L. DISEASE - EA EMPLOYEE$If yes, describe underE.L. DISEASE - POLICY LIMITDESCRIPTION OF OPERATIONS below INSURER(S) AFFORDING COVERAGENAIC #

COMMERCIAL GENERAL LIABILITY
Y / NN / A(Mandatory in NH)
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WITH THE POLICY PROVISIONS.

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

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THISCERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIESBELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZEDREPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.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 onthis certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

COVERAGESCERTIFICATE NUMBER:REVISION NUMBER:

CERTIFICATE OF LIABILITY INSURANCEDATE (MM/DD/YYYY)
$
$$$$
The ACORD name and logo are registered marks of ACORD
5/28/2025
License # 0757776(415) 276-2801(951) 231-257225682GSE Construction Company, Inc.7633 Southfront Road, Suite 160Livermore, CA 9455125674 A 1,000,000XXDT22-CO-3R384155-TCT-2410/1/202410/1/2025500,0005,0001,000,0002,000,0002,000,0001,000,000B XX810-3R088526-24-26-G10/1/202410/1/2025Ded: 0 10,000,000B CUP-6S907461-24-2610/1/202410/1/202510,000,00010,000B XUB-3R384512-24-26-G10/1/202410/1/20251,000,000N 1,000,0001,000,000 Excess Liability – 2nd Layer | Insurance Company: Starstone Specialty Insurance CompanyPolicy Term: 10/1/24-10/1/25 | Policy No. CSX90200165P-00 | Limit: $5,000,000RE: On-Call Construction Services Agreement for City of Bakersfield Water DepartmentCity of Bakersfield, its mayor, council, officers, agents, employees and volunteers are Additional Insured with regard to General Liability when required bywritten contract per the attached endorsement form CGD246 04/19. Primary & Non - Contributory wording applies with regard to General Liability whenrequired by written contract per the attached endorsement form CGT100 02/19. Waiver of Subrogation with regard to General Liability applies when requiredSEE ATTACHED ACORD 101 City of BakersfieldWater DepartmentAttn: Dillon O’Donohue1000 Buena Vista RdBakersfield, CA 93311 GSECONS-01NCHUNG
HUB International Insurance Services Inc.3000 Executive ParkwaySuite 300San Ramon, CA 94583Allison [email protected] Travelers Indemnity Company of ConnecticutTravelers Property Casualty Company of America X

X XXXXX XXXX
FORM NUMBER:

EFFECTIVE DATE:

The ACORD name and logo are registered marks of ACORD

ADDITIONAL REMARKS

ADDITIONAL REMARKS SCHEDULE
FORM TITLE:

Page of

THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, ACORD 101 (2008/01)
AGENCY CUSTOMER ID:LOC #:

HUB International Insurance Services Inc.

GSECONS-01
SEE PAGE 1
1 SEE PAGE 1ACORD 25Certificate of Liability Insurance
License # 07577760
SEE P 1GSE Construction Company, Inc.7633 Southfront Road, Suite 160Livermore, CA 94551SEE PAGE 1 NCHUNG1
Description of Operations/Locations/Vehicles:by written contract per the attached endorsement form CGD316 02/19. Additional Insured with regard to Auto Liability when required by written contract per the attached endorsement form CAT499 02/16, Primary & Non -Contributory included. Waiver of Subrogation with regard to Auto Liability applies when required by written contract per the attached endorsement form CAT353 02/15. Waiver of Subrogation with regard to Workers Compensation applies when required by written contract per the attached endorsement form WC990376(A)-001.

COMMERCIAL GENERAL LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

BLANKET ADDITIONAL INSURED
(Includes Products-Completed Operations If Required By Contract) This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
PROVISIONS (1) Any "bodily injury", "property damage" or The following is added to SECTION II – WHO IS AN
INSURED:
"personal injury" arising out of the providing,
or failure to provide, any professional
Any person or organization that you agree in a architectural, engineering or surveying written contract or agreement to include as an services, including:
additional insured on this Coverage Part is an (a) The preparing, approving, or failing to insured, but only: prepare or approve, maps, shop
a. With respect to liability for "bodily injury" or drawings, opinions, reports, surveys, "property damage" that occurs, or for "personal field orders or change orders, or the injury" caused by an offense that is committed, preparing, approving, or fa iling to subsequent to the signing of that contract or prepare or approve, drawings and agreement and while that part of the contract or specifications; and agreement is in effect; and (b) Supervisory, inspection, architectural or b. If, and only to the extent that, such injury or engineering activities. damage is caused by acts or omissions of you or
your subcontractor in the performance of "your (2) Any "bodily injury" or "property damage" work" to which the written contract or agreement caused by "your work" and included in the applies. Such person or organization does not "products-completed operations hazard" qualify as an additional insured with respect to unless the written contract or agreement the independent acts or omissions of such specifically requires you to provide such person or organization. coverage for that additional insured during The insurance provided to such additional insured is
subject to the following provisions:
the policy period.
c. The additional insured must comply with the
a. If the Limits of Insurance of this Coverage Part following duties:
shown in the Declarations exceed the minimum (1) Give us written notice as soon as practicablelimits required by the written contract or agreement, the insurance provided to the of an "occurrence" or an offense which may additional insured will be limited to such result in a claim. To the extent possible, such minimum required limits. For the purposes of notice should include:
determining whether this limitation applies, the (a) How, when and where the "occurrence" minimum limits required by the written contract or or offense took place; agreement will be considered to include the
minimum limits of any Umbrella or Excess (b) The names and addresses of any injured liability coverage required for the additional persons and witnesses; and insured by that written contract or agreement. (c) The nature and location of any injury or This provision will not increase the limits of damage arising out of the "occurrence" insurance described in Section III – Limits Of
Insurance.
b. The insurance provided to such additional
insured does not apply to:
or offense.
(2) If a claim is made or "suit" is brought against
the additional insured:
32/,&<180%(5
DT22-CO-3R384155-TCT-24
CG D2 46 04 19 Page 2 of 2 © 2018 The Travelers Indemnity Company. All rights reserved.

COMMERCIAL GENERAL LIABILITY
(a) Immediately record the specifics of the (4) Tender the defense and indemnity of any claim or "suit" and the date received; and claim or "suit" to any provider of other (b) Notify us as soon as practicable and see
to it that we receive written notice of the
insurance which would cover such additional
i
nsured for a loss we cover. However, this
claim or "suit" as soon as practicable. condition does not affect whether the insurance provided to such additional
(3) Immediately send us copies of all legal insured is primary to other insurance papers received in connection with the claim available to such additional insured which or "suit", cooperate with us in the covers that person or organization as a investigation or settlement of the claim or named insured as described in Paragraph 4., defense against the "suit", and otherwise
comply w
ith all policy conditions.

Other Insurance, of Section IV – Commercial
General Liability Conditions.

Includes copyrighted material of Insurance Services Office, Inc., with its permission.

COMMERCIAL GENERAL LIABILITY
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

XTEND ENDORSEMENT FOR CONTRACTORS
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART
GENERAL DESCRIPTION OF COVERAGE – This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to this Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excl uded or limited by such an endorsement. The following listing is a g eneral coverage description only. Read all the provisions of this endorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered.

A. Who Is An Insured – Unnamed Subsidiaries C. Incidental Medical Malpractice B. Blanket Additional Insured – Governmental
Entities – Permits Or Authorizations Relating To
Operations
D. Blanket Waiver Of Subrogation
E. Contractual Liability – Railroads
F. Damage To Premises Rented To You
PROVISIONS a. An organization other than a partnership, joint A. WHO IS AN INSURED – UNNAMED venture or limited liability company; or

SUBSIDIARIES
The following is added to SECTION II – WHO IS
b. A trust;
as indicated in its name or the documents that
AN INSURED: govern its structure.

Any of your subsidiaries, other than a partnership, B. BLANKET ADDITIONAL INSURED – joint venture or limited liability company, that is GOVERNMENTAL ENTITIES – PERMITS OR not shown as a Named Insured in the AUTHORIZATIONS RELATING TO OPERATIONS Declarations is a Named Insured if:
a. You are the sole owner of, or maintain an The following is added to SECTION II – WHO IS ownership interest of more than 50% in, such
subsidiary on the first day of the policy period;
AN INSURED:

Any governmental entity that has issued a permit
and or authorization with respect to operations
b. Such subsidiary is not an insured under performed by you or on your behalf and that you similar other insurance. are required by any ordinance, law, building code or written contract or agreement to include as an
No such subsidiary is an insured for "bodily injury" additional insured on this Coverage Part is an or "property damage" that occurred, or "personal insured, but only with respect to liability for "bodily and advertising injury" caused by an offense
committed:
a. Before you maintained an ownership interest
of more than 50% in such subsidiary; or
injury", "property damage" or "personal and
advertising injury" arising out of such operations.

The insurance provided to such governmental
entity does not apply to:
b. After the date, if any, during the policy period a. Any "bodily injury", "property damage" or that you no longer maintain an ownership "personal and advertising injury" arising out of interest of more than 50% in such subsidiary. operations performed for the governmental entity; or
For purposes of Paragraph 1. of Section II – Who b. Any "bodily injury" or "property damage" Is An Insured, each such subsidiary will be deemed to be designated in the Declarations as: included in the "products-completed operations hazard".

Includes copyrighted material of Insurance Services Office, Inc., with its permission.

COMMERCIAL GENERAL LIABILITY
C. INCIDENTAL MEDICAL MALPRACTICE pharmaceuticals committed by, or with the

1. The following replaces Paragraph b. of the knowledge or consent of, the insured. definition of "occurrence" in the 5. The following is added to the DEFINITIONS DEFINITIONS Section: Section:
b. An act or omission committed in providing "Incidental medical services" means:or failing to provide "incidental medical a. Medical, surgical, dental, laboratory, x-ray services", first aid or "Good Samaritan
services" to a person, unless you are in or nursing service or trea tment, advice or the business or occupation of providing instruction, or the related furnishing of professional health care services.

2. The following replaces the last paragraph of
food or beverages; or
b. The furnishing or dispensing of drugs or
Paragraph 2.a.(1) of SECTION II – WHO IS medical, dental, or surgical supplies or AN INSURED:

Unless you are in the business or occupation
appliances.

6. The following is added to Paragraph 4.b.,
of providing professional health care services,
Paragr
aphs (1)(a), (b), (c) and (d) above do
Excess Insurance , of SECTION IV –

COMMERCIAL GENERAL LIABILITY
not apply to "bodily injury" arising out of CONDITIONS:
providing or failing to provide: This insurance is excess over any valid and (a) "Incidental medical services" by any of collectible other insurance, whether primary, your "employees" who is a nurse, nurse excess, contingent or on any other basis, that assistant, emergency medical technician is available to any of your "employees" for or paramedic; or
(b) First aid or "Good Samaritan services" by
"bodily injury" that arises out of providing or
fa
iling to provide "incidental medical services"
any of your "employees" or "volunteer to any person to the extent not subject to workers", other than an employed or
volunteer doctor. Any such "employees "
or "volunteer workers" providing or failing
to provide first aid or "Good Samaritan
services" during their work hours for you
Paragraph

2.a.(1) of Section II – Who Is An
Insured.

D. BLANKET WAIVER OF SUBROGATION
The following is added to Paragraph 8., Transfer
will be deemed to be acting within the Of Rights Of Recovery Against Others To Us, scope of their employment by you or of SECTION IV – COMMERCIAL GENERAL performing duties related to the conduct
of your business.

LIABILITY CONDITIONS:

If the insured has agreed in a contract or

3. The following replaces the last sentence of agreement to waive that insured's right of Paragraph 5. of SECTION III – LIMITS OF recovery against any person or organization, we INSURANCE: waive our right of recovery against such person or For the purposes of determining the organization, but only for payments we make applicable Each Occurrence Limit, all related because of:
acts or omissions committed in providing or a. "Bodily injury" or "property damage" that failing to provide "incidental medical occurs; orservices", first aid or "Good Samaritan services" to any one person will be deemed to
be one "
occurrence".
b. "Personal and advertising injury" caused by
an offense that is committed;

4. The following exclusion is added to subsequent to the execution of the contract or Paragraph 2., Exclusions, of SECTION I –
COVERAGES – COVERAGE A – BODILY
agreement.

E. CONTRACTUAL LIABILITY – RAILROADS

INJURY AND PROPERTY DAMAGE
LIABILITY: 1. The following replaces Paragraph c. of the Sale Of Pharmaceuticals definition of "insured contract" in the "Bodily injury" or "property damage" arising DEFINITIONS Section:
out of the violation of a penal statute or c. Any easement or license agreement; ordinance relating to the sale of
CG D3 16 02 19 Page 3 of 3 © 2017 The Travelers Indemnity Company. All rights reserved.

Includes copyrighted material of Insurance Services Office, Inc., with its permission.

COMMERCIAL GENERAL LIABILITY

2. Paragraph f.(1) of the definition of "insured a. Any premises while rented to you or contract" in the DEFINITIONS Section is temporarily occupied by you with permission deleted. of the owner; or
F. DAMAGE TO PREMISES RENTED TO YOU b. The contents of any premises while such The following replaces the definition of "premises premises is rented to you, if you rent such damage" in the DEFINITIONS Section: premises for a period of seven or fewer "Premises damage" means "property damage" to:
consecutive days.

POLICY NUMBER: DT22-CO-3R384155-TCT-24

COMM E RCI AL AUTO
T HIS E NDORS E ME NT CH ANGES T HE P OLIC Y . PL E A S E RE AD I T C AREFULLY .

BL ANKET ADDITION AL INSURED – PRIM A RY AN D
NON-CONTRIBUTO RY WI TH O THE R INSURAN CE –

CONTR ACTORS
T h is en d o rs e m en t mo difi e s i n s u ra n c e p ro v ided und er the f ol lo w ing :

BUS INE SS A UTO COV ERAGE F O R M
P RO VISION S 2. The f ol lo w ing i s ad ded to P ar agr aph B .5. , O the r In su r ance of SE CTION IV – BU SI N ES S A UT O1. The f ol low ing is a dded t o P a r ag rap h c. in A.1. , COND I T ION S:Wh o Is A n Insur ed, of SE CTION Il – COVERED A U T OS LIA B I LIT Y CO VE R AGE: R e gar dle ss o f the prov i s ions o f pa rag raph a. and pa rag raph d. of this par t 5. O ther Insur ance, thi sThi s i ncludes any p e r s on or or ganization w h o yo u i nsuran c e i s pr im a ry to and n on-contr i butory w it har e requi r ed un der a w r it ten c o ntr a ct o r appl i cab le oth e r in s ur anc e un der w hich anag ree ment, t h at is s igned b y y ou b efore t h e addi tional insured p er s on o r or gan iza tion is a"bodi ly inj ury" o r " p roper ty d am age " o ccur s and name d i ns ured w hen a w r it ten c o ntr a ct o rthat i s i n e f f e ct dur ing the p oli c y per iod, t o n am e ag ree ment w ith you, th a t i s s igned b y you be for ea s an ad dit ional i ns ur ed fo r C ov er ed A uto s the " b odily inj ur y " or "pr oper ty dama ge" o cc ur sLia bil ity C o v e r ag e, bu t only for d a mages t o w hi ch and th at i s in effec t d u rin g t h e p o l ic y p e ri od ,th i s ins uran c e applie s and only t o the ex tent o f r eq u ires t h is i n s uran c e to b e pr im ar y an d non-that p er s on 's or o r g aniza tio n's l iabi li ty fo r th e cont r ibutor y .conduct o f anothe r " in su red".

CA T4 99 02 16 ú 2 01 6 T h e T r a ve l e r s I ndemni t y Co m pa n y . A l l righ ts res e rv e d . Pa ge 1 of 1 I nc lud es co py rig ht e d ma te ria l o f I nsur a nce Se rv ice s O f f ice , I nc. w i t h its pe rm is sio n . 32/,&<180%(5
810-3R088526-24-26-G
Includes copyrighted material of Insurance Services Office, Inc. with its permission.

COMMERCIAL AUTO
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

BUSINESS AUTO EXTENSION ENDORSEMENT
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM
GENERAL DESCRIPTION OF COVERAGE – This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to the Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general cover- age description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered.

A. BROAD FORM NAMED INSURED
B. BLANKET ADDITIONAL INSURED
C. EMPLOYEE HIRED AUTO
D. EMPLOYEES AS INSURED
E. SUPPLEMENTARY PAYMENTS – INCREASED
LIMITS
F. HIRED AUTO – LIMITED WORLDWIDE COV-
ERAGE – INDEMNITY BASIS
G. WAIVER OF DEDUCTIBLE – GLASS

PROVISIONS
A. BROAD FORM NAMED INSURED
The following is added to Paragraph A.1., Who Is
An Insured, of SECTION II – COVERED AUTOS
LIABILITY COVERAGE:

Any organization you newly acquire or form dur-
ing the policy period over which you maintain
50% or more ownership interest and that is not
separately insured for Bu siness Auto Coverage.

Coverage under this provision is afforded only un-
til the 180th day after you acquire or form the or-
ganization or the end of the policy period, which-
ever is earlier.

B. BLANKET ADDITIONAL INSURED
The following is added to Paragraph c. in A.1.,
Who Is An Insured , of SECTION II – COVERED
AUTOS LIABILITY COVERAGE:

Any person or organization who is required under
a written contract or agreement between you and
that person or organization, that is signed and
executed by you before the "bodily injury" or
"property damage" occurs and that is in effect
during the policy period, to be named as an addi-
tional insured is an "insured" for Covered Autos
Liability Coverage, but only for damages to which
H. HIRED AUTO PHYSICAL DAMAGE – LOSS OF
USE – INCREASED LIMIT
I. PHYSICAL DAMAGE – TRANSPORTATION
EXPENSES – INCREASED LIMIT
J. PERSONAL PROPERTY
K. AIRBAGS
L. NOTICE AND KNOWLEDGE OF ACCIDENT OR
LOSS
M. BLANKET WAIVER OF SUBROGATION
N. UNINTENTIONAL ERRORS OR OMISSIONS
this insurance applies and only to the extent that
person or organization qualifies as an "insured"
under the Who Is An Insured provision contained
in Section II.

C. EMPLOYEE HIRED AUTO

1. The following is added to Paragraph A.1.,
Who Is An Insured , of SECTION II – COV-
ERED AUTOS LIABILITY COVERAGE:

An "employee" of yours is an "insured" while
operating an "auto" hired or rented under a
contract or agreement in an "employee's"
name, with your permission, while performing
duties related to the conduct of your busi-
ness.

2. The following replaces Paragraph b. in B.5.,
Other Insurance, of SECTION IV – BUSI-
NESS AUTO CONDITIONS:
b. For Hired Auto Physical Damage Cover-
age, the following are deemed to be cov-
ered "autos" you own:
(1) Any covered "auto" you lease, hire,
rent or borrow; and
(2) Any covered "auto" hired or rented by
your "employee" under a contract in
an "employee's" name, with your
CA T3 53 02 15 © 2015 The Travelers Indemnity Company. All rights reserved. Page 1 of 4 32/,&<180%(5
810-3R088526-24-26-G
Includes copyrighted material of Insurance Services Office, Inc. with its permission.

COMMERCIAL AUTO
permission, while performing duties
related to the conduct of your busi-
ness.

However, any "auto" t hat is leased, hired,
rented or borrowed with a driver is not a
covered "auto".

D. EMPLOYEES AS INSURED
The following is added to Paragraph A.1.,
Who Is
An Insu
red, of SECTION II – COVERED AUTOS

LIABILI
TY COVERAGE:

Any "emplo
yee" of yours is an "insured" while us-
ing a covered "auto" you don't own, hire or borro w
in you
r business or your personal affairs.

E. SUPPLEMENTARY PAYMENTS – INCREA SED
LIMIT
S

1. The following replaces Paragraph A.2.a.(2),
of SEC
TION II – COVERED AUTOS LIABIL-
ITY COVERAGE:
(2) Up to $3
,000 for cost of bail bonds (in-
cluding bonds for related traffic law viola-
tions) required because of an "acciden t"
we co
ver. We do not have to furn ish
these
bonds.

2. The following replaces Paragraph A.2.a.(4),
of SEC
TION II – COVERED AUTOS LIABIL-
ITY COVERAGE:
(4) All reasona
ble expenses incurred by the
"insured" at our request, including actual
loss of earnings up to $500 a day be-
cause of time off from work.

F. HIRED
AUTO – LIMITED WORLDWIDE COV-
ERAGE – INDEMNITY BASIS
The following replaces Subparagraph (5) in Para-
graph B.7., Policy Period, Coverage Territory ,
of SECT
ION IV – BUSINESS AUTO CONDI-
TI
ONS:
(5) Anywhe
re in the world, except any country or
jurisdiction while any trade sanction, em-
bargo, or similar regulation imposed by the
United States of America applies to and pro-
hibits the transaction of business with or
within such country or jurisdiction, for Cov-
ered Autos Liability Coverage for any covered
"auto" that you lease, hire, rent or borrow
without a driver for a period of 30 days or le
ss
and that is n
ot an "auto" you lease, hire, rent
or borrow from any of your "employees",
partners (if you are a partnership), members
(if you are a limited liability company) or
members of their households.
(a) With respect to any claim made or "suit"
brought outside the United States of
America, the territories and possessions
of the United
States of America, Puerto
Rico and
Canada:
(i) You must arrange to defend the "in-
sured" against, and investigate or set-
tle any such claim or "suit" and keep
us advised of all proceedings and ac-
tions.
(ii) Neither you nor any other involv
ed
"insured" will make any settlement
without ou
r consent.
(iii) We may, at our discretion, participa te
in defen
ding the "insured" against, or
in the settlement of, any claim or
"suit".
(iv) We will reimburse the "insured" for
sums that the "insured" legally must
pay as damages because of "bodily
injury" or "property damage" to which
this insurance applies, that the "in-
sured" pays with our consent, but
only up to the limit described in Para-
graph C., Limits Of Insurance, of
SECTION II – COVERED AUTOS
LIABILITY COVERAGE.
(v) We
will reimburse the "insured" for
the reasonable expenses incurred
with our consent for your investiga-
tion of such claims and your de
fense
of the "insu
red" against any such
"suit", but only up to and included
within the limit described in Para-
graph C., Limits Of Insurance, of
SECTION II – COVERED AUTOS
LIABILITY COVERAGE, and not in
addition to such limit. Our duty to
make such payments ends when we
have used up the applicable limit of
insurance in payments for damage
s,
set
tlements or defense expenses.
(b) This insurance is excess over any valid
and collectible other insurance availabl e
to
the "insured" whether primary, excess ,
contin
gent or on any other basis.
(c) This insurance is not a substitute for re-
quired or compulsory insurance in any
country outside the United States, its ter-
ritories and possessions, Puerto Rico and
Canada.

Page 2 of 4 ends

Bakersfield City CouncilJune 11, 2025

Bakersfield City Council
June 11, 2025