Minutes, regular meeting, second session — Bakersfield City Council, July 9, 2025 (part 1 of 2)

BAKERSFIELD CITY COUNCIL

POST-MEETING AGENDA

REGULAR MEETING

July 9, 2025, 5:15 p.m.

Council Chambers, City Hall, 1501 Truxtun Avenue

1. ROLL CALL

2. INVOCATION

3. PLEDGE OF ALLEGIANCE

4. PRESENTATIONS

5. PUBLIC STATEMENTS

5.a Non-Agenda Item Public Statements

5.b Agenda Item Public Statements

6. APPOINTMENTS

7. CONSENT CALENDAR

7.a Minutes

7.a.1 Approval of the minutes of the June 25, 2025, Regular City Council Meeting.

Staff recommends approval of the minutes.

7.b Department Payments and Agreements

7.b.1 Receive and file payments from June 13, 2025 to June 26, 2025 totaling $22,834,404.75
as follows: department payments in the amount of $21,501,623.10, and Self Insurance payments in the amount of $1,332,781.65.

Staff recommends receiving and filing the report.

7.b.2 Receive and file department agreements over $40,000 and under $100,000 between June 13, 2025
and June 26, 2025.

Staff recommends receiving and filing the report.

7.c Ordinances

7.d Resolutions

7.d.1 Resolution of Intention 2239, 2240, and 2241 to add Areas 4-303, 4-305, and 4-306 to the Consolidated Maintenance District
and preliminarily approving, confirming, and adopting the Public Works Director’s Report for each:

ROI No. 2239 adding Area 4-303 (4023 O Street): Street Tier = 0.5; Park Tier = 0.5 – (Ward 3)

1. ROI No. 2240 adding Area 4-305 (2300 & 2312 Eye Street): Street Tier = 1; Park Tier = 0 – (Ward 2)

2. ROI No. 2241 adding Area 4-306 (1031 M Street): Street Tier = 1; Park Tier = 1 – (Ward 2)

3. Staff recommends adoption of the resolutions of intention.

7.e Agreements

7.e.1 Termination of Agreement No. 2024-140 with Locked-In Mindset LLC to perform American Rescue Plan Act funded workforce development services.

Staff recommends termination of the subrecipient agreement.

7.e.2 Memorandum of Understanding with Bakersfield Kern Regional Homeless Collaborative and County of Kern
for regional coordination of Homeless Housing, Assistance and Prevention Program Round 6 Application (HHAP).

Staff recommends approval of the Memorandum of Understanding.

7.e.3 Agreement with Bakersfield Senior Center (not to exceed $223,056) for Community Engagement Plan.
(Wards 1, 2, & 3)
Staff recommends approval of the agreement.

7.e.4 Agreement with Circle of Life Development Foundation (not to exceed $217,844.14) for Community Engagement Plan.
(Wards 1, 2, & 3)
Staff recommends approval of the agreement.

7.e.5 Agreement with Community Interventions (not to exceed $217,814) for Community Engagement Plan.
(Wards 1, 2, & 3)
Staff recommends approval of the agreement.

7.e.6 Agreement with Circle of Life Development Foundation (not to exceed $728,904) for MLK Community Garden Initiative.
(Ward 2)
Staff recommends approval of the agreement.

7.e.7 Agreement with Greater Bakersfield Legal Assistance (not to exceed $239,650.61) for Displacement Avoidance Plan.
(Wards 1, 2, & 3)
Staff recommends approval of the agreement.

7.e.8 Agreement with 3C Capital Fund (not to exceed $120,010) for Displacement Avoidance Plan.

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(Wards 1, 2, & 3)
Staff recommends approval of the agreement.

7.e.9 Agreement with Rosedale-Rio Bravo Water Storage District Enabling the Conveyance of South Fork ‘Onyx Ranch’ Water via the Kern River Channel.

Staff recommends approval of the agreement.
*7.e.9.1 Staff Memorandum

7.e.10 Design Consultant Agreement with Meyer Civil Engineering, Inc. ($1,191,370), for Sewer Improvements along Buena Vista Road Phase 2. (Wards 5, & 7)
Staff recommends the approval of the agreement.

7.e.11 Final Map and Agreements with TPG AG EHC III (LEN) CA 2, LP and Lennar Homes of California, LLC Tract 6880 Phase 3
Developer is requesting to enter into agreements so the final map for Tract 6880 Phase 3 located at the northwest corner of McCutchen Road and Gosford Road can be approved and recorded. (Ward 5)
Staff recommends approval of the final map, improvement and landscape agreements.

7.e.12 Final Map and Agreements with TPG AG EHC III (LEN) CA 2, LP and Lennar Homes of California, LLC Tract 6880 Phase 4
Developer is requesting to enter into agreements so the final map for Tract 6880 Phase 4 located at the northwest corner of McCutchen Road and Gosford Road can be approved and recorded. (Ward 5)
Staff recommends approval of the final map, improvement and landscape agreements.

7.e.13 Final Map, Improvement Agreement, and Landscape Agreement with D.R.

Horton CA3, Inc for Tract 7039 Phase 2
Developer is requesting to enter into agreements so the final map for Tract 7039 Phase 2 located at Northwest Corner of Reina Road and Renfro Road can be approved and recorded. (Ward 4)
Staff recommend approval of the final map, improvement and landscape agreements.

7.e.14 Final Map, Improvement Agreement, and Landscape Agreement with D.R.

Horton CA3, Inc for Tract 7039 Phase 3
Developer is requesting to enter into agreements so the final map for Tract 7039 Phase 3 located at Northwest Corner of Reina Road and Renfro Road can be approved and recorded. (Ward 4)
Staff recommend approval of the final map, improvement and landscape agreements.

7.e.15 Final Map and Agreements with Encanto Holdings, LP. And South Allen Partners, LLC Tract 7334 Phase 1

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Developer is requesting to enter into agreements so the final map for Tract 7334 Phase 1 located at the northeast corner of South Allen Road and Panama Lane can be approved and recorded. (Ward 5)
Staff recommends approval of the final map, private improvement and landscape agreements.

7.e.16 Final Map, Improvement Agreement, and Landscape Agreement with Summit Capital Ventures, Inc. Tract 7405 Phase 2
Developer is requesting to enter into agreements so the final map for Tract 7405 Phase 2 located northwest corner of E. Panama Lane and Cottonwood Road can be approved and recorded. (Ward 1)
Staff recommends approval of the final map, improvement and landscape agreements.

7.e.17 Amendment No. 1 to Agreement No. 2023-224
with Blackhole Technologies, Inc. (increase compensation $200,000:
revised not to exceed $400,000 and extend term to September 13, 2026), to continue on-call repair and maintenance services for City’s Fleet Division vehicles and equipment.

Staff recommends approval of the amendment.

7.e.18 Amendment No. 4 to Agreement No. 2021-171 with Kern Turf Supply, Inc. (increase compensation by $20,000; revised not to exceed $320,000 and extend term by one year), to continue the supply of irrigation parts and supplies.

Staff recommend approval of the amendment.

7.e.19 Contract Change Order No. 98 to Agreement No. 18-176 (BFC Project) with Security Paving Company (increase compensation by $25,000; revised not to exceed $52,012,387.03) for the Bakersfield Freeway Connector Project. (Wards 1 & 2)
Staff recommends approval of the change order.

7.e.20 Contract Change Order Nos. 85, 170, 171, 175 to Agreement No. 19-069 (Mainline Project)
with Security Paving Company (increase compensation by $112,755.11; revised not to exceed $152,018,595.19) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3)
Staff recommends approval of the change orders.

7.f Bids

7.f.1 Median Improvements at Truxtun Ave and Beale Ave
Accept bid and approve contract with Cen-Cal Construction ($311,750) for the project.

1. Authorize staff to approve, as necessary, up to $25,000 in Citycontrolled contingency for unforeseen conditions encountered during construction of project. (Ward 2)

2. Staff recommends acceptance of low bid, approval of contract, and approval

Page 4 of 1222 ends

of City-controlled contingency.

7.f.2 Pavement Rehabilitation 24-25 RSTP - California Avenue between Stockdale Highway to Real Road
Accept Bid and approve contract with Griffith Company
($6,377,155) for the project.

1. Authorize staff to approve, as necessary, up to $200,000 in Citycontrolled contingency for unforeseen conditions encountered during construction of project. (Wards 2, & 6)

2. Staff recommends acceptance of low bid, approval of contract, and approval of City-controlled contingency.

7.f.3 Pavement Rehab 2024-2025 RSTP Ming Avenue from Buena Vista Road to Gosford Road
Accept bid and approve contract with Griffith Company
($5,192,735) for the project.

1. Authorize staff to approve, as necessary, up to $200,000 in Citycontrolled contingency for unforeseen conditions encountered during construction of project. (Wards 5, & 6)

2. Staff recommends acceptance of low bid, approval of contract, and approval of City-controlled contingency.
*7.f.3.1 Staff Memorandum

7.g Miscellaneous

7.h Successor Agency Business

7.h.1 Receive and file Successor Agency payments from June 13, 2025, to June 26, 2025, in the amount of $444,879.05
Staff recommends receiving and filing the report.

7.i Public Safety/Vital Services Measure

7.i.1 Agreement with Baker Tilly Advisory Group, LP (not to exceed $200,000) for multidisciplinary internal audit and specialization services.

Staff recommends approval of the agreement.

7.i.2 Amendment No. 1 to Agreement No. 2024-285 with Auburn Oaks I, LP (to include language requested by California Department of Housing & Community Development), for grant funding to be used for the development of affordable housing rental projects. (Ward 3)
Staff recommends approval of the amendment.

7.i.3 Amendment No. 5 to Agreement No. 2020-061 (not to exceed $7,831,000) for Mercy House
to operate the Brundage Lane Navigation Center. (Ward 1) Staff recommends approval of the amendment.

7.i.4 Regional Public Safety Radio Project
Change Order No. 1 to Agreement No. 2023-137 with Motorola Solutions (increase compensation $1,430,194.79, revised not to

Page 5 of 1222 ends

exceed $28,430,194.80) for Civil Remediation and Development Services for the Bakersfield Police Department Site, and additional Consolettes and equipment for Police and Fire.

Agreement with Sender Construction LLC not to exceed $500,000 for Construction Management and Power Coordination Services.

2. Appropriation of $2,000,000 in Capital Improvement Program (CIP) savings in the Public Safety and Vital Services (PSVS) Fund to cover these additional costs to the Regional Radio System Project No. POI109.

3. Staff recommends approval of the change order, agreement and appropriation.
*7.i.4.1 Staff Memorandum

8. CONSENT CALENDAR PUBLIC HEARINGS

9. HEARINGS

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 JUNE 25, 2025
Council Chambers, City Hall, 1501 Truxtun Avenue
Regular Meeting–5:15 p.m.

REGULAR MEETING - 5:15 PM

1. ROLL CALL

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

2. INVOCATION
by Pastor Antonio Alfred, St. John Missionary Baptist Church

3. PLEDGE OF ALLEGIANCE
by Samir Singh, Junior at Stockdale High School

4. PRESENTATIONS

4.a. Proclamation to Keith Powell, Recreation Supervisor; Keith Howell, Parks Superintendent; and Darin Budak, Director of Recreation & Parks Department for the City of Bakersfield, declaring July 2025 as National Recreation and Parks Month in Bakersfield.

5. PUBLIC STATEMENTS

5.a. Non-Agenda Item Public Statements

1. Larissa Mitchell Reid, Savannah Powell Frye, Tomeka Powell, Natesha Johnson (written material provided), Amado Verastegui, Derrick Aaron, Leticia Davila and Glenda Braun spoke regarding small business support.

2. Zac Griffin spoke regarding the bike lanes grand jury report.

3. Tracy and Nicholas Spencer, Parkwood Apartments spoke regarding party hall on Wible Road (written material provided).

City Manager’s Office will follow up with Ms. Spencer.

4. Maria Polite, Antje Lauer (written material provided), Sharon Briel, Eddy Laine (written material provided) and Karin Urso spoke regarding trees.

5.b. Agenda Item Public Statements

1. Zac Griffin spoke regarding Consent Calendar item 7.g.7.

2. Troy Hightower spoke regarding Consent Calendar item 7.g.8.

Councilmember Arias requested that staff provide an update on the Transformative Climate Communities (TCC) Grant Program (Consent Agenda Item 7.g.8), including a more detailed breakdown of the funding associated with the program.

6. APPOINTMENTS
None.

Bakersfield, California, June 25, 2025 - Page 2

7. CONSENT CALENDAR
a. Minutes:

7.a.1. Approval of minutes of the June 11, 2025, Regular City Council Meeting. (Staff recommends approval of the minutes.)
b. Payments:

7.b.1. Receive and file department payments from May 30, 2025, to June 12, 2025, totaling $23,997,504.66 as follows: department payments in the amount of $21,286,924.79 and Self Insurance payments in the amount of $2,710,579.87. (Staff recommends receive and file report.)

7.b.2. Receive and file department agreements over $40,000 and under $100,000 executed between May 30, 2025, to June 12, 2025.
(Staff recommends receive and file report.)
c. Ordinances:

7.c.1. Adoption of ordinance amending the Municipal Code Section 17.06.020 by changing the official zoning map from C-2 (Regional Commercial Zone) and A (Agriculture Zone) to C-2 (Regional Commercial Zone) on approximately 2.63 acres located at the northwest corner of Taft Highway and Michele Street. The applicant is LAV//Pinnacle Consulting & Engineering representing the Fred Giminiani 2008 Living Trust (GPA/ZC 24-0372). (Ward 7) (FR 05/28/25)
(Staff recommends first reading of the ordinance.)
ORD 5200
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 070-2025

7.d.2. Resolution of Local Support of Congestion Mitigation and Air Quality (CMAQ) Projects for Federal Fiscal Years 2026-27 and 2027-28.
(Staff recommends adoption of the resolution.)
RES 071-2025

7.d.3. Resolution of Local Support of Regional Surface Transportation Program (RSTP) Projects for Federal Fiscal Years 2026-27 and 2027-28. (Ward 2, 3 & 7) (Staff recommends adoption of the resolution.)
RES 072-2025

7.d.4. Resolution authorizing the City to enter into a Transportation Art Maintenance Agreement with the California Department of Transportation for three murals located at Garces Circle; SR 204, SR 178 and Q Street, and California Avenue and SR 99; which will be maintained by the Public Works Department. (Ward 2) (Staff recommends adoption of the resolution.)
RES 073-2025
Bakersfield, California, June 25, 2025 - Page 3

7. CONSENT CALENDAR continued

7.d.5. Resolution establishing the Fiscal Year 2025-26 sewer user rates and authorizing collection by the Kern County Auditor-Controller’s Office (CPI Adjustments Only) (Staff recommends adoption of the resolution.)
RES 074-2025

7.d.6. Resolutions establishing the Fiscal Year 2025-26 refuse and recycling rates and authorizing collection by the Kern County Auditor-Controller’s Office:
(Staff recommends adoption of the resolutions.)

1. Resolution providing for the collection of residential and commercial refuse and recycling charges by the Kern County Auditor - Controller’s Office for Fiscal Year 2025-26 (CPI Adjustments Only).

RES 075-2025

2. Resolution providing for the collection of delinquent refuse charges by the Kern County Auditor - Controller’s Office.

RES 076-2025

7.d.7. Elevator modernization at the BPD Headquarters (Ward 2) (Staff recommends approval of the resolution, agreement, and the City controlled contingency.)

1. Resolution determining that elevator modernization work can most efficiently be procured through cooperative procurement bidding procedures from TK Elevator Corporation and authorizing the Finance Director to dispense with bidding.

RES 077-2025

2. Approve contract to TK Elevator Corporation for elevator modernization at the Bakersfield Police Department Headquarters in the amount of$423,350.

AGR 2025-097

3. Authorize staff to approve, as necessary, up to $26,650 in City controlled contingency for unforeseen conditions encountered during the construction of the project for a total budget amount of $450,000.

7.d.8. Resolution of Intention No. 2238 to Vacate the Alley between F and G Streets located behind 1820 18th Street. (Ward 2)
(Staff recommends the adoption of the resolution of intention.) ROI 2238

7.e. Agreements:

7.e.1. Agreement with Housing Authority County of Kern ($1,400,000) in HOMEARP for Supportive Services consisting of $300,000 for Supportive Services and $1,100,000 for Affordable Housing. (Ward 3)
(Staff recommends approval of the agreement.)
AGR 2025-098
Bakersfield, California, June 25, 2025 - Page 4

7. CONSENT CALENDAR continued

7.e.2. Agreement with Miller Mendel Inc. (not to exceed $119,000), for a web-based electronic Statement of Personal History software system designed and developed to assist with pre-employment background investigations.
(Staff recommends approval of the agreement.)
AGR 2025-099

7.e.3. Design Consultant Agreement with AECOM Technical Services, Inc. (not to exceed $172,250), for sewer lift Rehabilitation – Gosford Road and McCutchen Road. (Ward 7)
(Staff recommends approval of the Agreement.)
AGR 2025-100

7.e.4. Agreement with K & I Services, Inc. (not to exceed $650,000), for organic and recyclable material hauling.
(Staff recommends approval of the agreements.)
AGR 2025-101

7.e.5. Agreement with Meyer Civil Engineering, Inc. (not to exceed $158,400), for Well CBK85 Construction Project professional engineering services. (Ward 5) (Staff recommends approval of the agreements.)
AGR 2025-102

7.e.6. Agreement for Instructional Services and MOU to maintain upgrade and operate the Olive Drive Fire Training Facility
(Staff recommends approval of the agreement and Memorandum of Understanding.)

1. Agreement for Instructional Services between the Kern Community College District and the City of Bakersfield and the County of Kern.

AGR 2025-103

2. Memorandum of Understanding to maintain upgrade and operate the Olive Drive Fire Training Facility. (City of Bakersfield – County of Kern – Kern Community College District).

AGR 2025-104

7.e.7. Agreements with Willdan (ESCO) for Investment Grade Audit and Development and Implementation of Energy Efficiency Projects
(Staff recommends approval of the agreements.)

1. Agreement with Willdan Energy Solutions (no compensation at this time) to perform a preliminary Investment Grade Audit of City-wide facilities to develop energy savings projects.

AGR 2025-105

2. Agreement with Willdan Energy Solutions (not to exceed $52,500) to perform an Investment Grade Audit to find energy savings related to Zero Emissions Infrastructure for the City’s Fleet Services Division.

AGR 2025-106
Bakersfield, California, June 25, 2025 - Page 5

7. CONSENT CALENDAR continued

7.e.8. Amendment No. 1 to Agreement No. 2024-091 with MJS Solutions, LLC (increase compensation $40,000, revised not to exceed $120,000; and extend term to July 11, 2026) to continue commercial cleaning services at the Bakersfield Police Department Training and Logistics Offices located at 4550 California Avenue, Bakersfield, California 93309.
(Staff recommends approval of the amendment.)
AGR 2024-091 (1)

7.e.9. Amendment No. 1 to Agreement No. 2024-165 with Henrietta Weill Memorial Child Guidance Clinic (reduce grant award by $20,043, revised not to exceed $429,957; and extend term to December 31, 2025) for a socioecological model focused on using a public health approach to expand on gun violence reduction efforts. (Staff recommends approval of the amendment.)
AGR 2024-165 (1)

7.e.10. Amendment No. 2 to Agreement No. 2024-054 with Galls, LLC. (extend the term date to July 1, 2026), for the purchase of Outer Vest and Ballistic Vest Inserts for the Bakersfield Police Department.
(Staff recommends approval of the amendment.)
AGR 2024-054 (2)

7.e.11. Amendment No. 1 to Agreement No. 2023-235 with Stay Focused Ministries (modify the scope of work, remove the fee schedule, and extend term to June 30, 2026) to implement a socioecological model focused on using a public health approach to expand gun violence reduction efforts.
(Staff recommends approval of the amendment.)
AGR 2023-235 (1)

7.e.12. Amendment No.1 to Agreement No. 2023-244 with Community Action Partnership of Kern (remove the fee schedule and extend term to June 30, 2026) to implement a socioecological model focused on using a public health approach to expand on gun violence reduction efforts.
(Staff recommends approval of the amendment.)
ARG 2023-244 (1)

7.e.13. Amendment No. 2 to Agreement No. 2023-214 with Compassion Christian Center (modify the scope of work, remove fee schedule, and extend the 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 2023-214 (2)

7.e.14. Amendment No.1 to Agreement 2024-137 with the National Institute for Criminal Justice Reform (extend term to December 31, 2025) to implement a socioecological model focused on using a public health approach to expand on the gun violence reduction efforts.
(Staff recommends approval of the amendment.)
AGR 2024-137 (1)
Bakersfield, California, June 25, 2025 - Page 6

7. CONSENT CALENDAR continued

7.e.15. Amendment No. 5 to Agreement No. 2022-183 with Critters without Litters, Inc. (increase compensation $220,000, revised not to exceed $830,000, and extend term to June 30, 2026), to provide for cat spay, neuter, and vaccination services for the City's Community Cat Program.
(Staff recommends approval of the amendment.)
AGR 2022-183 (5)

7.e.16. Amendment No.1 to Agreement No. 2025-052 with Open Door Network (extend term to July 31, 2025) to provide targeted outreach services to homeless individuals through the Community Connectors Pilot Project.
(Staff recommends approval of the amendment.)
AGR 2025-052 (1)

7.e.17. Amendment No. 2 to Agreement No. PW20-150 with the Department of Toxic Substances Control ($28,637; revised not to exceed $160,262) to provide additional environmental sampling and assessment for a portion of land within the Westside Parkway right-of-way. (Wards 3 & 4)
(Staff recommends approval of the amendment.)
AGR 2025-107

7.e.18. Amendment No. 1 to Agreement No. 2022-034 with Public Agency Retirement Services (PARS) (extend term to June 30, 2028) for the management of the Other Post- Employment Benefits Trust (OPEB) and Pension Stabilization Trust. (Staff recommends approval of amendment.)
AGR 2022-034 (1)

7.e.19. Amendment No. 2 to Agreement No. 2021-129 with Group Delta Consultants, Inc. (extend term one year to June 30, 2026; expand scope of work to include Fiscal Year 2025-26), for On-Call Asbestos Surveying Services for Capital Improvements Program projects.
(Staff recommends approval of the amendment.)
AGR 2021-129 (2)

7.e.20. Amendment No. 1 to Agreement No. 2024-173 with Premier Valley Transport (increase compensation to $200,000, revised not to exceed $700,000; and to extend term to June 26, 2026) to continue moving and transporting material at the Mount Vernon Organics Recycling and Composting Facility.
(Staff recommends approval of the amendment.)
AGR 2024-173 (1)

7.e.21. Amendment No. 2 to Agreement No. 2021-128 with Quad Knopf (QK, Inc), (extend term one year to June 30, 2026; expand scope of work to include Fiscal Year 2025- 26), for On-Call Environmental Services for Non-Federally funded Capital Improvement Program projects.
(Staff recommends approval of the amendment.)
AGR 2021-128 (2)

7.e.22. Amendment No. 3 to Agreement No. 19-126 with MIG, Inc. (increase compensation by $25,920; revised not to exceed amount of $516,632 and extend time of completion), for design engineering services for Mesa Marin Sports Complex Phase. (Ward 3)
(Staff recommends approval of the amendment.)
AGR 19-126 (3)
Bakersfield, California, June 25, 2025 - Page 7

7. CONSENT CALENDAR continued

7.e.23. Amendments to Energy Services Agreements - Solar and Energy Storage at WWTP3 (Staff recommends approval of the amendments.)

1. Amendment No. 2 to Agreement No. 2020-191 - (There will be updates to the PPA rates and construction milestone dates. PPA rate adjusts from $0.0793 per kW/hr to $0.1089 per kW/hr.)
AGR 2020-191 (2)

2. Amendment No. 2 to Agreement No. 2020-199 - (There will be updates to the Energy Storage System Size, ESA rates, and construction milestone dates.

The Energy Storage System adjusts from 3,000 kW to 2,248.4 kW, and the ESA rate adjusts from $53.90 to $170.76.)
AGR 2020-199 (2)

7.e.24. Amendment No. 2 to Agreement No. 2021-264 with Parsons Transportation Group Inc. (expanding scope to include support services during the construction; increasing total compensation $168,565.84; revised not-to-exceed $874,448.50), for the Friant-Kern Multi-Use Path Project. (Wards 3 & 4)
(Staff recommends approval of the amendment.)
AGR 2021-264 (2)

7.e.25. Freeway Litter Program
(Staff recommends approval of the amendment, memorandum of agreement and delegated maintenance agreement.)

1. Amendment No. 16 to Agreement No. 13-072 with The Open Door Network (increasing compensation by $807,000; revised not to exceed $8,460,244 and extending term by six months) to continue litter and debris removal services AGR 13-072 (16)

2. Memorandum of Agreement with Kern Council of Governments to provide continuation of funding ($225,000) for the freeway litter program for Fiscal Year 2025-26
AGR 2025-108

3. Delegated Maintenance Agreement with Caltrans to provide continuation of funding ($252,000) and additional funds ($400,000) for the freeway litter program for Fiscal Year 2025-26.

AGR 2025-109

7.e.26. Various Amendments to Design Consultant Agreements for On-Call Civil Engineering and Surveying Services (extend term one year to June 30, 2026; no additional compensation, no expansion of scope of work) for Non-Federally funded Capital Improvement Program projects during Fiscal Years 2021-2022, 2022-2023 and 2023- 2024:
(Staff recommends approval of the amendments.)

1. Amendment No. 2 to Agreement No. 2021-130 with AECOM Technical Services, Inc.

AGR 2021-130 (2)
Bakersfield, California, June 25, 2025 - Page 8

7. CONSENT CALENDAR continued
Item 7.e.26. continued

2. Amendment No. 2 to Agreement No. 2021-131 with Meyer Civil Engineering, Inc.

AGR 2021-131 (2)

3. Amendment No. 3 to Agreement No. 2021-132 with Provost & Pritchard Consulting Group.

AGR 2021-132 (3)

7.f. Bids:

7.f.1. Reject all Bids received for the Street Lighting Improvement Project for South Chester Avenue from Wilson Road to Union Avenue. (Ward 1)
(Staff recommends rejection of all bids.)

7.f.2. Reject all bids received for the Street Lighting Improvement Project for Easton Drive from California Avenue to California Avenue. (Ward 2)
(Staff recommends rejection of all bids.)

7.f.3. Reject all Bids received for the Street Lighting Improvements on Stine Road from Hosking Avenue to Panama Lane. (Ward7)
(Staff recommends rejection of all bids.)

7.f.4. Reject all Bids received for the street lighting improvement project for Chester Avenue from 34th Street to Columbus Street. (Ward 3)
(Staff recommends rejection of all bids.)

7.f.5. Reject all Bids received for the street lighting improvement project for Pacific Street from Baker Street to Williams Street. (Ward 2)
(Staff recommends rejection of all bids.)

7.f.6. Accept Bid and Award Contract for City Hall South Annex Remodel (Staff recommends acceptance of the 2nd Low Bid, approval of contract, and approval of City-controlled contingency.)

1. Accept Bid and approve contract with JL McDaniels Companies, Inc. (DBA McDaniels Construction) for $792,599.37
AGR 2025-110

2. Authorize Change Order(s), as necessary, up to $80,000 in City controlled contingency for unforeseen conditions encountered during construction of said project. (Ward 2)

7.f.7. Pavement Rehabilitation 24-25 SB1 - South H Street from White Lane to Ming Avenue
(Staff recommend acceptance of low bid, approval of contract, and approval of City controlled contingency.)

1. Accept bid and approve contract with Griffith Company ($3,128,155) for the above referenced project.

AGR 2025-111

2. Authorize staff to approve, as necessary, up to $300,000 in City controlled contingency for unforeseen conditions encountered during construction of project. (Ward 1)
Bakersfield, California, June 25, 2025 - Page 9

7. CONSENT CALENDAR continued

7.g. Miscellaneous:

7.g.1. Appropriate $2,350,000 Refuse Enterprise Fund Balance to the Public Works Department’s Operating Budget within the Refuse Enterprise Fund. (Staff recommends approval of the appropriation.)

7.g.2. Appropriate $160,285 in various State Grants to the Public Works Solid Waste Division’s operating budget to fund the salary and operations for several community programs.
(Staff recommends approval of the appropriation.)

7.g.3. Appropriate $186,406 received from Kern County to the Police Operating budget within the general fund for reimbursement of the Street Interdiction Team (SIT) for activities related to Assembly Bill 109.
(Staff recommends approval of the appropriation.)

7.g.4. Appropriate $2,500,000 Equipment Fund Balance to the Public Works Department’s operating budget within the Equipment Management Fund.
(Staff recommends approval of the appropriation.)

7.g.5. Appropriate $1,715,565.22 Kern County Illegal Dumping Fund to the Public Works Department's operating budget operating budget within the Refuse Enterprise Fund to fund the illegal dumping program.
(Staff recommends approval of the appropriation.)

7.g.6. Appropriate $100,000 CalAPP Grant to the Development Services Operating Budget within the General Fund.
(Staff recommends approval of the appropriation.)

7.g.7. Appropriate $28,512 in State Transportation Development Act (TDA) Article 3 funds to the Public Works Department’s Capital Improvement Program budget within the Transportation Development Act Article 3 Fund for Class I Bike Path along County Dump Road. (Ward 3)
(Staff recommends the appropriation of funds.)

7.g.8. Implementation of the Transformative Climate Communities Grant Program (Southeast Strong)
(Staff recommends approval of the appropriation of funds.)

1. Appropriate $17,143,688 Transformative Climate Communities State Grant Revenue to the Transformative Climate Communities Fund in the Economic and Community Development Department Operating Budget.

2. Appropriate $3,606,931 Transformative Climate Communities State Grant Revenue to the Transformative Climate Communities Fund in the Public Works Capital Improvement Budget. (Ward 2)

7.h. Successor Agency Business:

None.

7.i. Public Safety/Vital Services Measure:

7.i.1. Amendment No. 3 to Agreement No. 2022-160 with Trans-West Security, Inc. (increase compensation $500,000, revised not to exceed $1,993,904.40; extend term to June 30, 2026), to provide high-visibility patrol services. (Staff recommends approval of the amendment.)
AGR 2022-160 (3)
Bakersfield, California, June 25, 2025 - Page 10

7. CONSENT CALENDAR continued

7.i.2. Amendment No. 2 to Agreement No. 2023-163 with Valley Pressure Pros Inc. (not to exceed $885,300), for the provision of biohazard cleaning services in the Downtown and Old Town Kern area. (Ward 2)
(Staff recommends approval of the amendment.)
AGR 2023-163 (2)
Assistant City Clerk Cowling announced staff memorandums were received for items transmitting corrected minutes, 7.e.8. correcting a Scrivner’s error and 7.e.20. correcting the agreement number.

Councilmember Smith abstained from Consent Calendar item 7.d.8. due to a family’s involvement in the project.

Motion by Vice Mayor Kaur to adopt Consent Calendar items 7.a. through 7.i. Motion approved with Councilmember Smith abstaining from Consent Calendar item 7.d.8. and Councilmember Weir voting no

8. CONSENT CALENDAR PUBLIC HEARINGS
None.

9. HEARINGS
None.

10. REPORTS
None.

11. DEFERRED BUSINESS

11.a. Fiscal Year 2025-26 City Budget

1. Resolution approving and adopting the Operating and Capital Improvement Budgets for the City of Bakersfield, CA for the Fiscal Year 2025-26.

RES 78-2025

2. Resolution Establishing the City of Bakersfield Appropriations Limit for Fiscal Year 2025-26.

RES 79-2025

3. Resolution approving and adopting the Master Fee Schedule for the City of Bakersfield, CA for the Fiscal Year 2025-26.

RES 80-2025
Assistant City Clerk Cowling announced a staff memorandum was received transmitting correspondence.

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

The following individuals spoke in support of the budget:

Jeannette Beeson, Linda Willis, and Dave Dmohowski.

Bakersfield, California, June 25, 2025 - Page 11

11. DEFERRED BUSINESS continued
item 11.a. continued
The following individuals spoke in opposition of the budget:

Rosa Lopez, Harveen Kaur, Samuel Bautista, Valerie Pinto, Sandra Castellon, Mary Madland, Eddy Laine, Anna Huerta, and Robert Hooks.

Councilmember Gonzales requested staff continue to develop strategies to enhance transparency and foster greater community engagement in the budget process.

Councilmember Gonzales requested staff continue to strategize and develop a comprehensive plant to maximize the leveraging of state match funding with local resources for the Affordable Housing Trust Fund, to be presented during the Fiscal Year 2025-26 mid-year budget review.

Vice Mayor Kaur requested staff incorporate community townhall meetings to engage the public in the Fiscal Year 2025-26 mid-year budget review and integrate this approach into future budget cycles.

Councilmember Gonzales left the meeting at 6:53 p.m.

Councilmember Koman requested staff develop a plan to phase out the City's reliance on fund balance appropriations to achieve structural balance over the next three years and present the plan to the Council within 30 days.

Councilmember Koman requested staff develop a formal policy outlining the future use of fund balance and present it to the Council for consideration.

Councilmember Koman requested staff provide a report on the City's financial status following the conclusion of the first quarter of the fiscal year.

Councilmember Koman requested staff coordinate a Council-led operational review of all departments and units, incorporating input from staff at all levels.

The review should aim to identify opportunities for program improvements and adjustments; transitions to self-supporting enterprises; potential outsourcing of activities; strategies to increase revenues in alignment with community priorities; and staffing adjustments or consolidations to enhance operational efficiency.

Councilmember Koman requested that staff provide a comprehensive reconciliation of balance transfers, including an educational component to enhance understanding of their purpose and application.

Councilmember Gonzales joined the meeting at 6:56 pm.

Motion by Councilmember Koman to defer all Capital Improvement Projects until the mid-year budget. Motion fails with Vice Mayor Kaur, Councilmembers Arias, Gonzales, Smith and Bashirtash voting no.

Motion by Vice Mayor Kaur to adopt 1. Resolutions approving and adopting the Operating and Capital Improvement Budgets for the City of Bakersfield, for the Fiscal Year 2025-26, 2. Resolution establishing the City of Bakersfield Appropriations Limit for Fiscal Year 2025-26, 3. Resolution approving and adopting the Master Fee Schedule for the City of Bakersfield, for the Fiscal Year 2025-26. Motion approved with Councilmembers Weir and Bashirtash voting no.

Bakersfield, California, June 25, 2025 - Page 12

12. NEW BUSINESS
None.

13. COUNCIL AND MAYOR STATEMENTS
Councilmember Bashirtash requested a discussion on the Equal Opportunity Area Grant Program and its underlying policy, including potential revisions or adjustments to the program.

Councilmember Arias requested staff review the ongoing illegal dumping issues occurring behind 3502 Hale Street and evaluate the potential deployment of mobile cameras at the location to help deter such activities. Due to the scale of the dumping, he also emphasized the need for a coordinated, multi-departmental effort to effectively address and clean up the existing accumulation.

14. ADJOURNMENT
Mayor Goh adjourned the meeting at 7:37 p.m.

______________________________

KAREN GOH
MAYOR of the City of Bakersfield
ATTEST:
___________________________________

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

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: June 27, 2025
SUBJECT: Receive and file payments from June 13, 2025 to June 26, 2025 totaling $22,834,404.75 as follows: department payments in the amount of $21,501,623.10, and Self Insurance payments in the amount of $1,332,781.65.

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:
$22,834,404.75
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

1. AP Check Register 7.9.25

2. Oracle AP Check Register 7.9.25
6/27/2025 CHECK REGISTER
FROM 06/13/2025 TO 6/26/2025
PAGE 1
Check Number Vendor Number Vendor Name Check Date Check Amount 775160 10204 ASSOCIATION BKFD POLICE OFFICER FCU Jun 20, 2025 $23,906.08 775161 10200 BAKERSFIELD CITY FIREFIGHTERS Jun 20, 2025 $7,680.71 775162 10211 BAKERSFIELD FIREMEN Jun 20, 2025 $13,994.08 775163 10203 BAKERSFIELD POLICE BENEFIT Jun 20, 2025 $36,587.85 775164 10205 MUTUAL BENEFIT ASSOCIATION Jun 20, 2025 $2,860.08 775165 26810 RELIASTAR LIFE INSURANCE CO Jun 20, 2025 $4,193.46 775166 22324 SEIU LOCAL 521 Jun 20, 2025 $24,108.92
775167 10037 MISCELLANEOUS TRUST VENDOR Jun 20, 2025 $634.40 775168 33184 EYEMED Jun 26, 2025 $5,748.71
775169 26810 RELIASTAR LIFE INSURANCE CO Jun 26, 2025 $5,034.86 775170 30027 U S BANK - PARS #6746022400 Jun 26, 2025 $12,247.46 775171 30029 UNITED CONCORDIA DENTAL PLANS OF CA Jun 26, 2025 $68,474.83 775172 30020 UNUM Jun 26, 2025 $7,050.74
9997611 30025 STATE DISBURSEMENT UNIT Jun 19, 2025 $20,985.87 9997612 10199 BAKERSFIELD CITY EMPLOYEE Jun 20, 2025 $212,138.00 9997613 30014 EMPLOYMENT DEVELOPMENT DEPT Jun 20, 2025 $362,372.04 9997614 10217 I C M A RETIREMENT TRUST-303749 Jun 20, 2025 $60,728.40 9997615 30010 IRS Jun 20, 2025 $960,367.81
9997616 16863 NATIONWIDE RETIREMENT SOLUTIONS Jun 20, 2025 $172,880.28 9997617 20699 VANTAGEPOINT TRANSFER AGENTS C/O Jun 20, 2025 $64,972.95 9997618 30028 BLUE SHIELD OF CALIFORNIA-P Jun 26, 2025 $703,573.17 9997619 30022 IRS / FDRF Jun 26, 2025 $146.00
9997620 30021 KAISER PERMANENTE Jun 26, 2025 $342,309.17 9997621 10206 STATE OF CALIF - PERS Jun 26, 2025 $1,614,750.72 24 Overall - Count
Overall - Total $4,727,746.59
$4,727,746.59
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
799504 5210 OSVALDO RODRIGUEZ & CURD GALINDO & SMIT 6/19/2025 $ 25,000.00 799580 5210 AIMS C/O HANNA BROPHY MACLEAN 6/19/2025 $ 4,101.00 799581 5210 AIMS C/O YRULEGUI & ROBERTS APC 6/19/2025 $ 72.50 799582 5210 Alan Sanchez 6/19/2025 $ 160.00
799602 5210 AUTO DAMAGE APPRAISERS 6/19/2025 $ 100.00
799697 5210 GEORGE HILLS COMPANY INC 6/19/2025 $ 75.00
799709 5210 HARVEST CREEK LLC 6/19/2025 $ 2,250.00
799722 5210 Jeremy P White 6/19/2025 $ 160.00
799732 5210 Jose Dante A Perez 6/19/2025 $ 77.21
799733 5210 Jose M Gutierrez 6/19/2025 $ 160.00
799736 5210 Juan C Westendorff 6/19/2025 $ 160.00
799765 5210 LEHIGH OUTFITTERS LLC 6/19/2025 $ 966.48
799771 5210 Marcos W Austin 6/19/2025 $ 142.23
799845 5210 Sergio Q Venegas 6/19/2025 $ 160.00
799853 5210 SMART & FINAL IRIS COMPANY 6/19/2025 $ 603.16 799873 5210 THOMAS GILLESPIE 6/19/2025 $ 995.40
799895 5210 DOWNTOWN LA LAW GROUP CLIENT TRUST ACCO 6/20/2025 $ 15,000.00 799907 5210 CLIFFORD & BROWN 6/26/2025 $ 18,750.00
799908 5210 CLIFFORD & BROWN 6/26/2025 $ 70,000.00
799917 5210 MARDEROSIAN & COHEN 6/26/2025 $ 100,000.00
799918 5210 MARDEROSIAN & COHEN 6/26/2025 $ 70,000.00
799919 5210 MARDEROSIAN & COHEN 6/26/2025 $ 55,205.68
799923 5210 PACIFIC LIFE & ANNUITY SERVICES INC 6/26/2025 $ 191,859.98 799927 5210 THE LAW OFFICES OF DALE K GALIPO, CLIEN 6/26/2025 $ 133,140.02 800041 5210 AIMS C/O HANNA BROPHY MACLEAN 6/26/2025 $ 5,360.00 800042 5210 AIMS C/O YRULEGUI & ROBERTS APC 6/26/2025 $ 559.07 800113 5210 CLIFFORD & BRADFORD INSURANCE INC 6/26/2025 $ 1,990.51 800133 5210 Edward Hernandez 6/26/2025 $ 160.00
800168 5210 IVES TRAINING COMPLIANCE GROUP 6/26/2025 $ 4,070.00 800176 5210 Jesus Contreras 6/26/2025 $ 151.54
800179 5210 Joseph L Jiron 6/26/2025 $ 160.00
800183 5210 Juan M Jara 6/26/2025 $ 146.13
800220 5210 Luis R Sanchez 6/26/2025 $ 108.25
800223 5210 Mark A Roblez 6/26/2025 $ 160.00
800229 5210 MEMORIAL OCCUPATIONAL MEDICINE 6/26/2025 $ 2,039.27 800247 5210 Mynor A Peralta 6/26/2025 $ 160.00
800282 5210 Richard R Sanchez 6/26/2025 $ 160.00
800307 5210 SUBRO CLAIMS INC O/B/O GEICO INS A/S/O 6/26/2025 $ 7,910.93 9998433 5210 WELLS FARGO BANK 6/19/2025 $ 368,160.26
9998436 5210 WELLS FARGO BANK 6/26/2025 $ 252,347.03
799469 5110 BEAR CLOUD 6/13/2025 $ 7,288.35
799470 0110 Taniya Wright 6/13/2025 $ 1,890.00
799471 5110 A T & T 6/19/2025 $ 3,687.66
799472 110 A T & T 6/19/2025 $ 250.00
799473 4310 A T & T 6/19/2025 $ 198.55
799474 5110 A T & T 6/19/2025 $ 9,466.23
799475 0110 A T & T MOBILITY 6/19/2025 $ 44.87
799476 4310 ARVIN EDISON WATER STORAGE DISTRICT 6/19/2025 $ 277,410.87 799477 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 6/19/2025 $ 2,656.00 799478 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 6/19/2025 $ 3,344.00 799479 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 6/19/2025 $ 18,816.00 S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
799481 4210 CALIFORNIA WATER SERVICE 6/19/2025 $ 98,211.47 799482 4410 CALIFORNIA WATER SERVICE 6/19/2025 $ 15,094.82 799483 3120 CEN-CAL CONSTRUCTION INC 6/19/2025 $ 108,945.66 799484 0110 CHARTER COMMUNICATIONS 6/19/2025 $ 38.02
799485 5110 CITY OF BAKERSFIELD 6/19/2025 $ 1,725.04
799492 0140 CITY OF BAKERSFIELD 6/19/2025 $ 39,739.30
799493 5110 CITY OF BAKERSFIELD 6/19/2025 $ 1,258.91
799494 0110 CITY OF BAKERSFIELD 6/19/2025 $ 1,388.92
799495 0110 CITY OF BAKERSFIELD 6/19/2025 $ 180.00
799496 0110 CPS HR CONSULTING 6/19/2025 $ 7,500.00
799497 0110 DEPARTMENT OF JUSTICE 6/19/2025 $ 2,317.00
799498 3310 GOLDEN MANAGEMENT SERVICES INC 6/19/2025 $ 50.00 799501 0110 GREENFIELD COUNTY WATER DIST 6/19/2025 $ 3,068.65 799502 3110 KAZI SHAMIM 6/19/2025 $ 4,591.49
799503 4310 OILDALE MUTUAL WATER COMPANY 6/19/2025 $ 62,344.34 799505 3120 PACIFIC GAS & ELECTRIC CFM/PPC 6/19/2025 $ 2,765.21 799507 0140 PACIFIC GAS & ELECTRIC COMPANY 6/19/2025 $ 70,593.34 799508 4310 RAINBIRD VALLEY MUTUAL WATER COMPANY 6/19/2025 $ 716.10 799509 3110 ROYAL COACH RECREATIONAL SALES 6/19/2025 $ 31,033.31 799510 0110 T-MOBILE 6/19/2025 $ 349.48
799511 1860 THE OPEN DOOR NETWORK 6/19/2025 $ 2,500,000.00 799512 4120 VAUGHN WATER CO., INC. 6/19/2025 $ 68.88
799513 5110 WEX BANK 6/19/2025 $ 2,990.60
799514 4110 ADVANCED DISTRIBUTION CO 6/19/2025 $ 4,496.84 799516 0110 BAKERSFIELD CALIFORNIAN 6/19/2025 $ 3,720.42 799519 5110 BLACKHOLE TECHNOLOGIES INC 6/19/2025 $ 6,810.34 799521 4120 FERGUSON ENTERPRISES INC 6/19/2025 $ 14,069.32 799523 5110 GRAINGER INC, W W 6/19/2025 $ 2,035.98
799529 0140 HOME DEPOT 6/19/2025 $ 12,623.47
799532 0110 KERN TURF SUPPLY 6/19/2025 $ 12,161.78
799534 4310 LOWES HOME IMPROVEMENT 6/19/2025 $ 3,496.53 799535 5110 MOTOR CITY SALES & SERVICE 6/19/2025 $ 2,105.81 799537 0110 O'CONNOR PEST CONTROL 6/19/2025 $ 1,040.00
799541 5110 O'REILLY AUTO PARTS 6/19/2025 $ 2,945.91
799549 4120 PACE ANALYTICAL SERVICES LLC 6/19/2025 $ 23,370.00 799550 5110 QCS QUICK CUSTOM SIGNS 6/19/2025 $ 2,068.95 799551 5110 QUINN COMPANY INC 6/19/2025 $ 9,843.07
799553 0110 SAN JOAQUIN FENCE & SUPPLY 6/19/2025 $ 12,772.46 799554 5110 SAN JOAQUIN TIRES & WHEELS 6/19/2025 $ 1,218.42 799555 5110 SILVAS OIL CO INC 6/19/2025 $ 2,132.19
799559 4110 STINSON STATIONERS 6/19/2025 $ 9,406.06
799564 0140 TEL TEC SECURITY SYSTEM INC 6/19/2025 $ 23,619.83 799566 5110 TYACK TIRES INC 6/19/2025 $ 9,457.45
799571 5110 VESTIS SERVICES LLC 6/19/2025 $ 5,205.18
799572 1810 Aaron D Brown 6/19/2025 $ 471.00
799573 0110 Aaron D Sy 6/19/2025 $ 230.53
799574 1810 Aaron L Waddle 6/19/2025 $ 86.00
799575 0110 ADVANCED DATA STORAGE INC 6/19/2025 $ 601.44 799576 5110 ADVANCED DISTRIBUTION CO 6/19/2025 $ 16,963.43 799577 3350 AECOM TECHNICAL SERVICES INC 6/19/2025 $ 157,271.27 799578 5110 AEP CALIFORNIA LLC 6/19/2025 $ 40,456.93
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
799579 5110 AFFINITY TRUCK CENTER 6/19/2025 $ 61.46
799583 0110 Alexandria C Asuncion 6/19/2025 $ 435.00
799584 3110 ALL AMERICAN GLASS 6/19/2025 $ 6,188.29
799585 0140 ALL AMERICAN UNIFORMS LLC 6/19/2025 $ 22,691.13 799586 0140 ALL TREE CARE 6/19/2025 $ 4,500.00
799587 1740 ALLSTAR FIRE EQUIPMENT 6/19/2025 $ 4,937.81 799588 0140 ALPINE CHRISTMAS TREE LLC 6/19/2025 $ 349.00 799589 5110 ALTEC INDUSTRIES INC 6/19/2025 $ 7,269.06
799591 5110 ALUMINUM CHUCK WAGON 6/19/2025 $ 31,294.26
799592 0110 Amber M Isbell 6/19/2025 $ 2,418.00
799593 0140 Amy C Droege 6/19/2025 $ 244.00
799594 1810 Andres B Rangel 6/19/2025 $ 770.00
799595 0110 Angelika L Kroeger 6/19/2025 $ 3,219.00
799596 0110 ANTHEM SPORTS LLC 6/19/2025 $ 12,814.10
799597 5110 APPLIED LNG TECHNOLOGIES LLC 6/19/2025 $ 14,062.62 799598 0110 ARGO CHEMICAL INC 6/19/2025 $ 5,100.53
799599 5110 ARMOR COATINGS 6/19/2025 $ 1,542.57
799600 3110 ASELA ENVIRONMENTAL INC 6/19/2025 $ 1,326.00 799601 0110 ASHLEY JOHNS 6/19/2025 $ 750.00
799603 5110 AUTO TECH AND SMOG 6/19/2025 $ 233.00
799604 5110 AUTO TINT WEST INC 6/19/2025 $ 351.58
799605 5110 AUTOLIFT SERVICES INC 6/19/2025 $ 20,123.81 799606 5110 AUTOZONE STORES INC 6/19/2025 $ 1,084.83
799607 4310 B & R TOOL SUPPLY INC 6/19/2025 $ 178.76
799608 4210 B S & E COMPANY INC 6/19/2025 $ 898.85
799609 0110 BACSCO 6/19/2025 $ 445.68
799610 6110 BAKERSFIELD BREAKFAST ROTARY 6/19/2025 $ 500.00 799611 5110 BAKERSFIELD CHRYSLER-JEEP 6/19/2025 $ 207.03 799612 0110 BAKERSFIELD IRRIGATION 6/19/2025 $ 1,074.93 799613 5110 BAKERSFIELD RUBBER STAMP CO 6/19/2025 $ 73.50 799614 5110 BAKERSFIELD TRUCK CENTER 6/19/2025 $ 372.32 799615 5110 BARNES WELDING SUPPLY 6/19/2025 $ 1,568.02
799616 4210 BEJAC CORPORATION 6/19/2025 $ 33,136.60
799617 0110 Bethany B Isaac 6/19/2025 $ 80.00
799618 5110 BLACKHOLE TECHNOLOGIES INC 6/19/2025 $ 46,009.77 799619 3120 BLUEPRINT SERVICE CO 6/19/2025 $ 282.22
799620 5110 BOBS WHOLESALE AUTO GLASS 6/19/2025 $ 1,241.02 799621 4210 BOWMAN ASPHALT 6/19/2025 $ 89,600.00
799622 4110 BRADY INDUSTRIES 6/19/2025 $ 527.11
799623 4410 BRANDCO 6/19/2025 $ 492.18
799624 1810 Brandon M Mcnamara 6/19/2025 $ 225.33
799625 1810 Brian Avianeda-Nambo 6/19/2025 $ 471.00
799626 1810 Brock E Peterson 6/19/2025 $ 471.00
799627 5110 BROCKS TRAILER 6/19/2025 $ 900.09
799628 4410 BSK ASSOCIATES 6/19/2025 $ 8,548.00
799629 0110 BUDGET BOLT INC 6/19/2025 $ 359.34
799630 0110 BURKE WILLIAMS & SORENSON LLP 6/19/2025 $ 3,955.00 799631 5110 CAL VALLEY EQUIPMENT INC 6/19/2025 $ 960.63 799632 0120 CALIFORNIA BUILDING OFFICIALS 6/19/2025 $ 260.00 799633 0110 CALIFORNIA CANOPY 6/19/2025 $ 3,164.90
799634 5110 CALIFORNIA FUELS & LUBRICANTS 6/19/2025 $ 159,033.58 S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
799635 1860 CALIFORNIA PARTNERSHIP FOR SAFE COMMUNI 6/19/2025 $ 6,000.00 799636 4210 CARBON SUPPLY INC 6/19/2025 $ 14,498.40
799637 3120 CENTENNIAL ASPHALT COMPANY 6/19/2025 $ 4,926.38 799638 5110 CENTRAL CALIFORNIA POWER INC 6/19/2025 $ 1,307.17 799639 0110 Chad C Rogers 6/19/2025 $ 80.00
799640 0110 CHAMPION HARDWARE 6/19/2025 $ 1,358.25
799641 5110 CHART INDUSTRIES 6/19/2025 $ 1,396.29
799642 0110 Chase A Townsend 6/19/2025 $ 80.00
799643 5110 CHESTER AVENUE BRAKE & SUPPLY 6/19/2025 $ 503.41 799644 0110 Christopher A Hernandez 6/19/2025 $ 80.00
799645 0140 CITIGUARD INC 6/19/2025 $ 48,482.88
799646 5110 CLEAN ENERGY INC 6/19/2025 $ 18,608.34
799647 0110 CLIFFORD & BROWN 6/19/2025 $ 180.00
799648 0110 CLIFFORD & BROWN TRUST 6/19/2025 $ 3,033.21 799649 1810 Colin Newhouse 6/19/2025 $ 471.00
799650 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 6/19/2025 $ 1,448.89 799651 0110 Craig D Trefz 6/19/2025 $ 80.00
799652 3120 CROSSROADS COMMUNITY DEVELOPMENT 6/19/2025 $ 6,000.00 799653 1810 Dana N Silva 6/19/2025 $ 471.00
799654 1810 Darryl A Grimes II 6/19/2025 $ 213.00
799655 5110 DAVES FLEET MAINT & TOWING INC 6/19/2025 $ 50.00 799656 0110 DAVID JANES COMPANY 6/19/2025 $ 228.09
799657 6110 DAVID SALVATIERRA - REFUND 6/19/2025 $ 1,770.00 799658 0110 DE LAGE LANDEN FINANCIAL SERVICES,INC 6/19/2025 $ 1,199.68 799659 6110 DEIDRE HATHOR - REFUND 6/19/2025 $ 100.00
799660 5110 DELANEY & AHLF DIESEL SERVICE INC 6/19/2025 $ 17,467.69 799661 4120 DELL MARKETING L P 6/19/2025 $ 10,624.82
799662 4210 DELTA LIQUID ENERGY 6/19/2025 $ 239.57
799663 0110 Dena N Murphy 6/19/2025 $ 443.00
799664 1810 Dewanzell Day 6/19/2025 $ 86.00
799665 1910 DEWEY PEST CONTROL INC 6/19/2025 $ 80.00
799666 0140 DIAMOND H HAULING 6/19/2025 $ 499.00
799667 5110 DOCUSIGN INC 6/19/2025 $ 5,538.31
799668 0110 DOROTHY DAVIS - REFUND 6/19/2025 $ 61.00
799669 0140 DUANE MORRIS LLP 6/19/2025 $ 46,022.99
799670 1810 EAN SERVICES LLC 6/19/2025 $ 17,425.25
799671 0110 ECONOLITE CONTROL PRODUCTS INC 6/19/2025 $ 18,994.37 799672 0110 Edgar Calderon 6/19/2025 $ 80.00
799673 5110 ELBERT DISTRIBUTING 6/19/2025 $ 430.13
799674 0110 ELIFEGUARD INC 6/19/2025 $ 737.23
799675 1810 Elizabeth A Agerton 6/19/2025 $ 213.00
799676 0110 ENGINEERING SUPPLY COMPANY 6/19/2025 $ 5,400.00 799677 0110 ENTENMANN ROVIN CO 6/19/2025 $ 586.64
799678 0110 EWING IRRIGATION PRODUCTS 6/19/2025 $ 481.93 799679 1810 Fabian Salazar 6/19/2025 $ 86.00
799680 5110 FAST UNDERCAR LLC 6/19/2025 $ 2,680.48
799681 0110 FEDEX 6/19/2025 $ 69.39
799682 4120 FIRST CHOICE COFFEE SERVICES INC 6/19/2025 $ 616.42 799683 0140 FLAGSHIP HOLDING LLC 6/19/2025 $ 5,878.14
799684 5110 FLEET PRIDE INC 6/19/2025 $ 759.91
799685 5110 FLEET SERVICES TOWING INC 6/19/2025 $ 100.00 S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
799686 5110 FLS SUPPLY 6/19/2025 $ 205.68
799687 0110 FRED C GILBERT CO 6/19/2025 $ 63.79
799688 5110 FRED CUMMINGS MOTORSPORTS INC 6/19/2025 $ 13.80 799689 4410 FRUIT GROWERS LABORATORY INC 6/19/2025 $ 804.00 799695 1810 GALLS, LLC 6/19/2025 $ 12,683.68
799696 0110 GARDENERS SUPPLY INC 6/19/2025 $ 231.66
799698 5110 GHA TECHNOLOGIES INC 6/19/2025 $ 1,775.00
799699 5110 GIBBS INTERNATIONAL TRUCK CENTER 6/19/2025 $ 660.75 799700 6110 GLYNDA HENDERSON - REFUND 6/19/2025 $ 200.00 799701 0110 GOLDEN EMPIRE NUTS & BOLTS INC 6/19/2025 $ 338.08 799702 5110 GOLDEN EMPIRE TOWING INC 6/19/2025 $ 4,159.00 799703 3110 GRANITE CONSTRUCTION INC 6/19/2025 $ 127,189.40 799704 3110 GRAYBAR ELECTRIC COMPANY 6/19/2025 $ 2,412.42 799705 5110 GREGS PETROLEUM SERVICES INC 6/19/2025 $ 5,725.29 799706 0110 GRIDSTONE 6/19/2025 $ 14,238.00
799707 5110 H & S BODY WORKS & TOWING 6/19/2025 $ 296.00 799708 5110 HADDAD DODGE 6/19/2025 $ 1,686.45
799710 5110 Heriberto Quinonez 6/19/2025 $ 450.00
799711 5110 HERITAGE CRYSTAL CLEAN LLC 6/19/2025 $ 2,848.21 799712 3120 HIGHSTREET IT SOLUTIONS LLC 6/19/2025 $ 4,087.00 799713 0110 HINDERLITER DE LLAMAS & ASSOCIATES 6/19/2025 $ 6,958.23 799714 5110 HLP, INC 6/19/2025 $ 28,200.00
799715 0110 HOME DEPOT PRO 6/19/2025 $ 1,822.67
799716 3110 HPS MECHANICAL INC 6/19/2025 $ 38,850.10
799717 5110 HYDRAULIC CONTROLS INC 6/19/2025 $ 75.72
799718 1510 J & E RESTAURANT SUPPLY INC 6/19/2025 $ 110.74 799719 0110 JAM SERVICES INC 6/19/2025 $ 4,890.74
799720 0120 JAS PACIFIC INC 6/19/2025 $ 1,496.25
799721 6110 JAVIER PACHECO - REFUND 6/19/2025 $ 158.00
799723 5110 JERRY & KEITHS INC 6/19/2025 $ 1,158.61
799724 0110 Jessica Nicole Kays 6/19/2025 $ 80.00
799725 5110 JIM BURKE FORD 6/19/2025 $ 1,430.69
799726 1810 Jimmy R Ayon 6/19/2025 $ 127.12
799727 5110 JIMS TOWING INC 6/19/2025 $ 100.00
799728 5110 JM PRECISION GOLF CART INC 6/19/2025 $ 15.76 799729 1810 John D Otterness 6/19/2025 $ 471.00
799730 0110 Jorge L Ramirez 6/19/2025 $ 80.00
799731 4210 JORGENSEN & CO 6/19/2025 $ 1,305.50
799734 1810 Joseph G Clerico 6/19/2025 $ 86.00
799735 0110 Josie C Villa 6/19/2025 $ 471.00
799737 5110 K & R TOWING 6/19/2025 $ 707.00
799738 0140 Kacie A Moss 6/19/2025 $ 244.00
799739 0110 Karen Alvarez 6/19/2025 $ 435.00
799740 0110 Keegan R Gavin 6/19/2025 $ 80.00
799741 0110 Keith F Powell 6/19/2025 $ 56.78
799742 0110 KELLAR EQUIPMENT 6/19/2025 $ 10,825.00
799743 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 6/19/2025 $ 58,012.69 799744 1910 Kelly Kathleen Sloan 6/19/2025 $ 393.00
799745 3110 KERN ASPHALT PAVING & SEALING 6/19/2025 $ 16,105.70 799746 0120 KERN COUNTY CLERKS 6/19/2025 $ 50.00
799747 6110 KERN COUNTY CLERKS 6/19/2025 $ 50.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
799748 6110 KERN COUNTY CLERKS 6/19/2025 $ 50.00
799749 6110 KERN COUNTY CLERKS 6/19/2025 $ 50.00
799750 6110 KERN COUNTY CLERKS 6/19/2025 $ 50.00
799751 6110 KERN COUNTY CLERKS 6/19/2025 $ 50.00
799752 6110 KERN COUNTY CLERKS 6/19/2025 $ 50.00
799753 6110 KERN COUNTY CLERKS 6/19/2025 $ 50.00
799754 6110 KERN COUNTY CLERKS 6/19/2025 $ 50.00
799757 0140 KERN COUNTY FORENSIC SERVICES LLC 6/19/2025 $ 18,750.00 799758 5110 KERN MACHINERY INC 6/19/2025 $ 795.08
799759 0110 KERN TURF SUPPLY 6/19/2025 $ 3,733.76
799760 1810 Keven A Bravo 6/19/2025 $ 471.00
799761 0110 KOEFRAN INDUSTRIES INCORPORATED 6/19/2025 $ 1,750.00 799762 0110 KVPRINT 6/19/2025 $ 5,982.93
799763 5110 L A GRINDING INC 6/19/2025 $ 65.00
799764 0140 L N CURTIS & SONS 6/19/2025 $ 7,660.99
799766 6110 LORENZO MORAN 6/19/2025 $ 1,000.00
799767 5110 LUCKY SPOT AUTO BODY & PAINT 6/19/2025 $ 13,949.44 799768 1740 Luke M Preece 6/19/2025 $ 50.00
799769 4310 M & S SECURITY SERVICES 6/19/2025 $ 1,946.88 799770 5110 MAR-CO EQUIPMENT CORP 6/19/2025 $ 11,279.07 799772 0110 Marlin Kidd 6/19/2025 $ 80.00
799773 5110 MARTIN & SONS UPHOLSTERY 6/19/2025 $ 780.00 799774 0110 MEDIWASTE DISPOSAL LLC 6/19/2025 $ 137.26
799775 0110 Megan G Clough 6/19/2025 $ 435.00
799776 0120 MEYER CIVIL ENGINEERING INC 6/19/2025 $ 19,264.30 799777 6110 MICHAEL ESPINOZA-REFUND 6/19/2025 $ 3,191.49 799778 0110 Michael S Richards 6/19/2025 $ 232.00
799779 5110 MICHELIN NORTH AMERICA INC 6/19/2025 $ 7,720.27 799780 0110 MINUTEMAN PRESS 6/19/2025 $ 740.68
799781 0110 MJS SOLUTIONS LLC 6/19/2025 $ 10,720.00
799782 5110 MOBILE AG & INDUSTRIAL SUPPLY INC 6/19/2025 $ 11,848.95 799783 5110 MOTION INDUSTRIES INC 6/19/2025 $ 631.67
799785 5110 MOTOR CITY SALES & SERVICE 6/19/2025 $ 361,165.50 799786 0110 MUNICIPAL EMERGENCY SERVICES 6/19/2025 $ 131.81 799787 5110 MUNICIPAL MAINTENANCE EQUIP INC 6/19/2025 $ 9,591.31 799788 1810 Nathan R Madrigal 6/19/2025 $ 299.00
799789 0110 NAVIGATORS PRINT LLC 6/19/2025 $ 405.94
799790 5110 NB SALES & SERVICES 6/19/2025 $ 1,150.70
799791 0110 NEW GENERATION GRAPHICS 6/19/2025 $ 1,964.74 799792 0110 Nicholas Benavente 6/19/2025 $ 80.00
799793 0110 NICHOLAS CONSTRUCTION INC 6/19/2025 $ 509,295.00 799794 0110 Nishan Singh 6/19/2025 $ 1,377.00
799795 4120 NV5 INC 6/19/2025 $ 18,231.95
799796 0110 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 6/19/2025 $ 189.69 799797 5110 OFFICE1 6/19/2025 $ 27.78
799798 4210 OLD RIVER FARMING COMPANY I LLC 6/19/2025 $ 8,379.15 799799 5110 ONE SOURCE PARTS LLC 6/19/2025 $ 38,416.33
799800 3110 ORDIZ MELBY INC 6/19/2025 $ 960.00
799801 6310 P & A ADMINISTRATION SERVICES INC 6/19/2025 $ 12,025.03 799802 5110 P T O SALES CORP / TRUCKPRO LLC 6/19/2025 $ 409.13 799803 0140 PACIFIC TIRE & WHEEL CALIFORNIA & CHEST 6/19/2025 $ 40,800.00 S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
799804 5110 PAPE KENWORTH 6/19/2025 $ 8,387.44
799805 5110 PAPE MACHINERY INC 6/19/2025 $ 2,255.47
799806 5110 PARKHOUSE TIRE INC 6/19/2025 $ 2,336.94
799807 4210 PATRIOT ENVIRONMENTAL SERVICES 6/19/2025 $ 1,500.00 799808 0140 PEACEKEEPER PRODUCTS INT'L 6/19/2025 $ 6,725.56 799809 5110 PERFORMANCE TRUCK REPAIR 6/19/2025 $ 4,778.71 799810 0110 PIONEER PAINT 6/19/2025 $ 2,440.71
799811 0140 PLACER LABS INC 6/19/2025 $ 48,000.00
799812 0140 PLACER TITLE COMPANY 6/19/2025 $ 75.00
799813 5110 PLUMBERS DEPOT 6/19/2025 $ 45.95
799814 5110 POWER BUSINESS TECHNOLOGY LLC 6/19/2025 $ 63.57 799815 5110 POWERSTRIDE BATTERY CO INC 6/19/2025 $ 2,578.93 799816 3110 PREMIER OVERHEAD DOOR & GATES 6/19/2025 $ 3,723.68 799817 4210 PREMIER VALLEY TRANSPORT INC 6/19/2025 $ 2,466.75 799818 0110 PRIMO BRANDS 6/19/2025 $ 835.56
799819 0110 PRO CLEANER UPPERS 6/19/2025 $ 4,333.33
799820 0110 PROPIO LS LLC 6/19/2025 $ 829.48
799821 5110 QCS QUICK CUSTOM SIGNS 6/19/2025 $ 996.15
799822 0110 QUADIENT LEASING USA INC 6/19/2025 $ 1,508.41 799823 0110 Quentin S Croney 6/19/2025 $ 80.00
799824 5110 QUINN COMPANY INC 6/19/2025 $ 5,160.90
799825 3120 RADIAN DESIGN GROUP INC 6/19/2025 $ 1,932.58 799826 4310 RAIN FOR RENT INC 6/19/2025 $ 2,484.34
799827 0110 Randy D Petris 6/19/2025 $ 80.00
799828 5110 RANDYS TOWING LLC 6/19/2025 $ 125.00
799829 0110 RAYMONDS TROPHY AND AWARDS 6/19/2025 $ 10.28 799830 4210 READY REFRESH 6/19/2025 $ 397.16
799831 0110 REFRIGERATION SUPPLIES DIST. INC 6/19/2025 $ 574.89 799832 5110 RENEWELL FLEET SERVICE LLC 6/19/2025 $ 3,419.11 799833 5110 RICHARDS CRANE SERVICE LLC 6/19/2025 $ 4,681.01 799834 0110 RINCON CONSULTANTS INC 6/19/2025 $ 1,386.75 799835 0110 Robert K Tenorio 6/19/2025 $ 80.00
799836 0110 Roberto Figueroa Jr 6/19/2025 $ 80.00
799837 1810 Roberto Salazar 6/19/2025 $ 471.00
799838 5110 ROUTEWARE INC 6/19/2025 $ 23,495.40
799839 3120 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 6/19/2025 $ 504.00 799840 0110 SAN JOAQUIN FENCE & SUPPLY 6/19/2025 $ 7,242.38 799841 5110 SAN JOAQUIN TIRES & WHEELS 6/19/2025 $ 3,062.16 799842 1220 SAN JOAQUIN VALLEY RAILROAD CO INC 6/19/2025 $ 440.50 799843 0110 SCP DISTRIBUTORS LLC 6/19/2025 $ 1,876.74
799844 5110 SEHI COMPUTER PRODUCTS INC 6/19/2025 $ 5,265.83 799846 0140 SEROLOGICAL RESEARCH INSTITUTE 6/19/2025 $ 2,530.00 799847 0110 Shelby A Pettitt 6/19/2025 $ 1,528.00
799848 4310 SIERRA HYDROGRAPHICS 6/19/2025 $ 1,050.00
799849 4310 SIERRA SNOW SURVEYS 6/19/2025 $ 10,344.00
799850 1810 SILENCER SHOP 6/19/2025 $ 1,175.59
799852 5110 SILVAS OIL CO INC 6/19/2025 $ 46,835.82
799854 5110 SMITH & SON TIRE INC 6/19/2025 $ 3,283.21
799855 5110 SNIDER'S INC 6/19/2025 $ 23.82
799856 0110 SOUTHERN SIERRA FIRE TRAINING LLC 6/19/2025 $ 12,000.00 799857 5110 SPARTAN TRUCK CO INC 6/19/2025 $ 1,063.40
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
799858 0140 SPECTRUM CANINE ISABEL LLC 6/19/2025 $ 3,900.00 799859 3120 SPERIDIAN TECHNOLOGIES 6/19/2025 $ 42,201.00 799860 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 6/19/2025 $ 58.41 799861 4210 STANTEC CONSULTING SERVICES INC 6/19/2025 $ 14,500.00 799862 1860 STAPLES ENERGY 6/19/2025 $ 21,066.01
799863 4210 STARS AND STRIPES 6/19/2025 $ 10,035.00
799864 0110 STEVE HOLLOWAY PAINTING 6/19/2025 $ 1,780.00 799865 0140 STEVEN P KINNEY 6/19/2025 $ 564.00
799866 0110 STRICKLAND, ADAM 6/19/2025 $ 75.00
799867 5110 SUBURBAN PROPANE 6/19/2025 $ 613.21
799868 0110 T-MOBILE USA 6/19/2025 $ 50.00
799869 5110 TAYLOR EQUIPMENT & REPAIR, INC 6/19/2025 $ 9,716.25 799870 5110 TEN EIGHT TOW INC 6/19/2025 $ 100.00
799871 1860 THE OPEN DOOR NETWORK 6/19/2025 $ 79,006.48 799872 0140 Theodore W King 6/19/2025 $ 244.00
799874 1810 Thomas R Hernandez 6/19/2025 $ 471.00
799875 0110 TRANS-WEST SECURITY INC 6/19/2025 $ 26,597.32 799876 0110 Trey M Penton 6/19/2025 $ 1,528.00
799877 4210 TRINITY CONSULTANTS 6/19/2025 $ 8,023.49
799878 5110 TRINITY SAFETY COMPANY 6/19/2025 $ 452.87
799879 5110 TRUCK VAULT 6/19/2025 $ 2,042.26
799880 5110 TYACK TIRES INC 6/19/2025 $ 3,201.79
799881 4110 UNITED REFRIGERATION INC 6/19/2025 $ 314.95 799882 0110 UNITED RENTALS NORTH AMERICA INC 6/19/2025 $ 1,389.93 799883 0110 UNIVERSAL BACKGROUND SCREENING INC 6/19/2025 $ 2,309.70 799884 0110 USP TECHNOLOGIES 6/19/2025 $ 7,394.80
799885 5110 VALLEY POWER SYSTEMS, INC 6/19/2025 $ 1,813.83 799886 0110 Victor M Coronado-Morales 6/19/2025 $ 80.00 799887 0110 VITAL SIGNS 6/19/2025 $ 2,338.20
799888 5110 WESTCOAST HYDRAULICS 6/19/2025 $ 1,039.68
799889 0110 WHITE CAP CONSTRUCTION SUPPLY 6/19/2025 $ 1,602.50 799890 0120 WILLDAN ENGINEERING 6/19/2025 $ 2,768.00
799891 5110 WILLIAMS CLEANING SYSTEMS INC 6/19/2025 $ 1,172.77 799892 0110 WILLIS & WILLIAMS DESIGN STUDIOS 6/19/2025 $ 1,085.00 799893 5110 ZEP MANUFACTURING COMPANY 6/19/2025 $ 5,139.79 799894 5110 ZERONOX 6/19/2025 $ 464.83
799896 4210 CALIFORNIA HIGHWAY ADOPTION CO 6/26/2025 $ 51,231.50 799897 1860 CALIFORNIA PARTNERSHIP FOR SAFE COMMUNI 6/26/2025 $ 46,000.00 799898 0140 CALIFORNIA PUBLIC POLICY GROUP INC 6/26/2025 $ 13,500.00 799901 4610 CALIFORNIA WATER SERVICE 6/26/2025 $ 167,130.72 799902 4410 CAVANAUGH & ASSOC P A 6/26/2025 $ 3,000.00
799903 0110 CDPH 6/26/2025 $ 2,552.00
799904 4110 CITY OF BAKERSFIELD 6/26/2025 $ 5,280.26
799906 4510 CITY OF BAKERSFIELD 6/26/2025 $ 7,482.70
799911 0110 CSI EXTERMINATORS INC 6/26/2025 $ 4,300.00
799912 5110 CULLIGAN WATER CONDITIONING 6/26/2025 $ 147.80 799913 0110 DEPARTMENT OF JUSTICE 6/26/2025 $ 1,218.00
799914 3120 FLOORS REBORN INC DBA DECORATIVE 6/26/2025 $ 8,500.00 799915 6110 GENERAL TREE SERVICE INC - REFUND 6/26/2025 $ 85,000.00 799916 4110 KERN COUNTY WATER AGENCY 6/26/2025 $ 2.40
799920 0110 NATIONAL RECREATION & PARK ASSOC 6/26/2025 $ 470.00 S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
799922 0110 PACIFIC GAS & ELECTRIC COMPANY 6/26/2025 $ 25,018.88 799924 5110 SJVAPCD 6/26/2025 $ 870.00
799925 0110 SOCALGAS 6/26/2025 $ 630.98
799926 0110 SOCALGAS 6/26/2025 $ 211.56
799928 0110 U S POST OFFICE 6/26/2025 $ 382.00
799931 5110 ADVANCED DISTRIBUTION CO 6/26/2025 $ 8,492.14 799934 5110 AEP CALIFORNIA LLC 6/26/2025 $ 390,394.30
799936 5110 AUTOZONE STORES INC 6/26/2025 $ 10,152.33
799938 0110 BAKER SUPPLIES AND REPAIRS 6/26/2025 $ 3,953.61 799952 5110 BLACKHOLE TECHNOLOGIES INC 6/26/2025 $ 20,294.46 799955 0110 BRANDCO 6/26/2025 $ 7,775.66
799957 5110 FAST UNDERCAR LLC 6/26/2025 $ 4,140.31
799959 4210 FEDEX 6/26/2025 $ 461.42
799961 4120 FERGUSON ENTERPRISES INC 6/26/2025 $ 5,530.36 799966 1810 GALLS, LLC 6/26/2025 $ 16,954.74
799968 5110 GOLDEN EMPIRE TOWING INC 6/26/2025 $ 4,611.25 799970 5110 GOLDEN STATE PETERBILT 6/26/2025 $ 12,834.80 799977 4120 GRAINGER INC, W W 6/26/2025 $ 14,126.75
799979 4120 GRAYBAR ELECTRIC COMPANY 6/26/2025 $ 10,051.51 799987 0140 HOME DEPOT 6/26/2025 $ 13,964.51
799991 5110 JIM BURKE FORD 6/26/2025 $ 9,141.47
799995 0110 KERN TURF SUPPLY 6/26/2025 $ 14,602.22
799998 0140 LOWES HOME IMPROVEMENT 6/26/2025 $ 4,756.22 800002 5110 MICHELIN NORTH AMERICA INC 6/26/2025 $ 53,303.35 800007 5110 O'REILLY AUTO PARTS 6/26/2025 $ 4,723.30
800009 4110 PIONEER PAINT 6/26/2025 $ 10,755.45
800011 4210 PREMIER VALLEY TRANSPORT INC 6/26/2025 $ 24,546.75 800013 5110 QUINN COMPANY INC 6/26/2025 $ 8,840.79
800014 3110 RLH FIRE PROTECTION 6/26/2025 $ 21,488.00
800016 5110 SILVAS OIL CO INC 6/26/2025 $ 41,577.01
800017 5110 SMITH & SON TIRE INC 6/26/2025 $ 11,947.54
800019 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 6/26/2025 $ 575.94 800024 1910 STINSON STATIONERS 6/26/2025 $ 12,179.54
800025 0110 T-MOBILE USA 6/26/2025 $ 825.00
800028 5110 TYACK TIRES INC 6/26/2025 $ 12,554.13
800031 0110 VESTIS SERVICES LLC 6/26/2025 $ 3,827.10
800032 6110 5 FEATHERS-REFUND 6/26/2025 $ 500.00
800033 0110 A T & T 6/26/2025 $ 415.00
800034 0110 A T & T 6/26/2025 $ 806.08
800035 0110 A T & T MOBILITY 6/26/2025 $ 3,873.75
800036 5110 A-1 ALTERNATIVE FUEL SYSTEMS 6/26/2025 $ 1,908.24 800037 5110 ADVANCED DATA STORAGE INC 6/26/2025 $ 565.00 800038 1860 ADVENTIST HEALTH BAKERSFIELD 6/26/2025 $ 83,329.00 800039 1860 AEROSPACE VALLEY FUTURES, INC. 6/26/2025 $ 13,160.00 800040 5110 AFFINITY TRUCK CENTER 6/26/2025 $ 313.43
800043 0110 ALEX BERNAL 6/26/2025 $ 200.00
800044 5110 ALL AMERICAN CARPET 6/26/2025 $ 1,200.00
800045 5110 ALL THAT LETTERING SIGN COMPANY 6/26/2025 $ 484.80 800046 0140 ALPINE CHRISTMAS TREE LLC 6/26/2025 $ 75.00 800047 6110 ALPINE CHRISTMAS TREES - REFUND 6/26/2025 $ 400.00 800048 5110 ALUMINUM CHUCK WAGON 6/26/2025 $ 4,208.26
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
800049 5110 AMAROK LLC 6/26/2025 $ 16,138.00
800050 1910 AMERICAN FABRICATION 6/26/2025 $ 1,055.44
800051 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 6/26/2025 $ 19,237.00 800052 0110 AMERICAN RED CROSS 6/26/2025 $ 75.00
800053 0110 AMERICAN SAFETY SERVICES INC 6/26/2025 $ 444.13 800054 1110 AMERINATIONAL COMMUNITY SERVICES INC 6/26/2025 $ 1,751.90 800055 0110 ANDREW ESQUIVEL 6/26/2025 $ 200.00
800056 0110 Angela J Tirado 6/26/2025 $ 299.00
800057 0110 ANTHONY BACA 6/26/2025 $ 675.00
800058 6110 ANTHONY SMITH-REFUND 6/26/2025 $ 708.00
800059 5110 APPLIED LNG TECHNOLOGIES LLC 6/26/2025 $ 9,979.58 800060 4120 AQUATIC INFORMATICS INC 6/26/2025 $ 15,106.43 800061 0110 ARLYS APPLIANCE INC 6/26/2025 $ 528.84
800062 0110 Armando H Acevedo 6/26/2025 $ 4,807.00
800063 0110 ARTHUR JOVEN 6/26/2025 $ 200.00
800064 3110 ASBESTOS SERVICES INC 6/26/2025 $ 3,000.00
800065 0110 ASELA ENVIRONMENTAL INC 6/26/2025 $ 399.60
800066 0110 ATHENS TECHNICAL SPECIALISTS INC 6/26/2025 $ 980.98 800067 5110 AUTO TECH AND SMOG 6/26/2025 $ 6,066.57
800068 5110 AUTO TINT WEST INC 6/26/2025 $ 162.68
800069 4510 B & B SURPLUS 6/26/2025 $ 399.17
800070 4310 B & R TOOL SUPPLY INC 6/26/2025 $ 51.61
800071 0110 B A S E-BAKERSFIELD ATHLETIC SUP EQ 6/26/2025 $ 270.41 800072 4110 B S & E COMPANY INC 6/26/2025 $ 73.50
800073 4410 BACSCO 6/26/2025 $ 113.30
800074 5110 BAKERSFIELD BLUEPRINT COPY INC 6/26/2025 $ 671.15 800075 4410 BAKERSFIELD CALIFORNIAN 6/26/2025 $ 2,660.64 800076 5110 BAKERSFIELD CHRYSLER-JEEP 6/26/2025 $ 1,636.36 800077 5110 BAKERSFIELD HARLEY DAVIDSON INC 6/26/2025 $ 109.70 800078 0110 BAKERSFIELD PLUMBING CO INC 6/26/2025 $ 360.00 800079 1910 BAKERSFIELD RUBBER STAMP CO 6/26/2025 $ 155.88 800080 5110 BAKERSFIELD TRUCK CENTER 6/26/2025 $ 333.92 800081 4110 BANK OF MARIN 6/26/2025 $ 21,490.74
800082 1510 BARNES WELDING SUPPLY 6/26/2025 $ 456.49
800083 5110 BARNETT'S TOWING SERVICE INC 6/26/2025 $ 50.00 800084 0110 BILL WHITE 6/26/2025 $ 175.00
800085 0140 BIRCHFIELD PROFESSIONAL SERVICES IN 6/26/2025 $ 24,750.00 800086 1210 BLUEPRINT SERVICE CO 6/26/2025 $ 586.84
800087 5110 BOBS WHOLESALE AUTO GLASS 6/26/2025 $ 2,572.41 800088 5110 BORN AGAIN BODYWORKS 6/26/2025 $ 13,041.45
800089 0140 BOVEE ENVIRONMENTAL MGMT INC 6/26/2025 $ 1,025.00 800090 4210 BOWMAN ASPHALT 6/26/2025 $ 3,000.00
800091 4120 BRADY INDUSTRIES 6/26/2025 $ 104.36
800092 1810 Brandon M Doyle 6/26/2025 $ 521.00
800093 0110 Brandon S Yap 6/26/2025 $ 2,000.00
800094 0140 BROCKS TRAILER 6/26/2025 $ 714.04
800095 6130 BROWN ARMSTRONG 6/26/2025 $ 10,000.00
800096 0110 BRYCE FASTENER 6/26/2025 $ 4,036.00
800097 4410 BSK ASSOCIATES 6/26/2025 $ 3,587.50
800098 4510 BUDGET BOLT INC 6/26/2025 $ 346.95
800099 4210 BURRTEC KERN LLC 6/26/2025 $ 530.75
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
800100 0110 CA SURVEY & DRAFTING SUPPLIES 6/26/2025 $ 104.26 800101 5110 CAL VALLEY EQUIPMENT INC 6/26/2025 $ 1,627.77 800102 5110 CALIFORNIA FUELS & LUBRICANTS 6/26/2025 $ 30,641.66 800103 4120 CANNON CORP 6/26/2025 $ 10,165.00
800104 0110 CARAHSOFT TECHNOLOGY CORP 6/26/2025 $ 887.30 800105 3120 CEN-CAL CONSTRUCTION INC 6/26/2025 $ 92,278.72 800106 4120 CENTRISYS CENTRIFUGE SYSTEMS 6/26/2025 $ 4,968.41 800107 3120 CHAMPION HARDWARE 6/26/2025 $ 3,354.58
800108 0110 CHARTER COMMUNICATIONS 6/26/2025 $ 250.00
800109 0110 CHEM PRO LABORATORY LLC 6/26/2025 $ 2,318.00 800110 5110 CHESTER AVENUE BRAKE & SUPPLY 6/26/2025 $ 2.36 800111 0110 CHRISTOPHER ROBERTSON 6/26/2025 $ 475.00
800112 3110 CIVICPLUS LLC 6/26/2025 $ 916.50
800114 0110 CLIFFORD & BROWN 6/26/2025 $ 29,180.00
800115 5110 COASTLINE EQUIPMENT 6/26/2025 $ 17.11
800116 4210 COMPASS EQUIPMENT INC 6/26/2025 $ 5,600.00
800117 3110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 6/26/2025 $ 14,068.59 800118 0110 CONTACT SECURITY INC 6/26/2025 $ 4,327.68
800119 4120 COOPERS PETROLEUM DISTRIBUTOR INC 6/26/2025 $ 2,767.00 800120 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 6/26/2025 $ 450.00 800121 0110 DAVID JANES COMPANY 6/26/2025 $ 807.38
800122 0140 David M Jordan 6/26/2025 $ 220.00
800123 4310 DELANEY MANUFACTURING INC 6/26/2025 $ 1,264.36 800124 5110 DELL MARKETING L P 6/26/2025 $ 112,194.89
800125 4210 DELTA LIQUID ENERGY 6/26/2025 $ 419.89
800126 1510 DISPENSING TECHNOLOGY CORP 6/26/2025 $ 4,882.84 800127 6110 DOWNTOWN BUSINESS ASSOCIATION 6/26/2025 $ 300.00 800128 0110 DR RONALD OSTROM 6/26/2025 $ 1,000.00
800129 4410 DUANE MORRIS LLP 6/26/2025 $ 22,584.58
800130 5110 E J WARD INCORPORATED 6/26/2025 $ 4,762.02
800131 0140 ECONORTHWEST 6/26/2025 $ 12,000.00
800132 0110 Edgar A Santana 6/26/2025 $ 320.80
800134 4120 ELECTRIC MOTOR WORKS INC 6/26/2025 $ 16,973.83 800135 0110 ELIFEGUARD INC 6/26/2025 $ 1,677.88
800136 0110 Erik Garza 6/26/2025 $ 320.80
800137 0110 FIRST CHOICE COFFEE SERVICES INC 6/26/2025 $ 887.67 800138 5110 FLEET PRIDE INC 6/26/2025 $ 595.36
800139 0110 FLOOD BAKERSFIELD MINISTRIES 6/26/2025 $ 77,154.34 800140 3120 FONROCHE LIGHTING AMERICA 6/26/2025 $ 69,528.00 800141 5110 FOREFRONT POWER DEVELOPMENT LLC 6/26/2025 $ 41,669.09 800142 0140 FORENSIC AND SCIENTIFIC TESTING INC 6/26/2025 $ 265.00 800143 5110 FRED CUMMINGS MOTORSPORTS INC 6/26/2025 $ 29.23 800144 6110 FROSTY'S FOREST 6/26/2025 $ 200.00
800145 4410 FRUIT GROWERS LABORATORY INC 6/26/2025 $ 1,742.00 800146 4110 G S E CONSTRUCTION CO INC 6/26/2025 $ 408,323.91 800147 0110 GARDENERS SUPPLY INC 6/26/2025 $ 333.41
800148 0110 GCI EQUIPMENT RENTAL 6/26/2025 $ 67.16
800149 0110 GENERAL CODE LLC 6/26/2025 $ 242.10
800150 5110 GIBBS INTERNATIONAL TRUCK CENTER 6/26/2025 $ 82.22 800151 0110 GLOBALSTAR USA INC 6/26/2025 $ 106.00
800152 1520 GRANITE CONSTRUCTION INC 6/26/2025 $ 152,396.43 S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
800153 0110 GREEN RUBBER - KENNEDY AG 6/26/2025 $ 122.87 800154 0110 GREG LITTLE 6/26/2025 $ 25.00
800155 5110 GREGS PETROLEUM SERVICES INC 6/26/2025 $ 13,532.08 800156 4110 GROUP DELTA CONSULTANTS INC 6/26/2025 $ 18,193.50 800157 4120 H & S HOSE & SUPPLY INC 6/26/2025 $ 336.63
800158 0140 Hailey D Rodriguez 6/26/2025 $ 2,435.00
800159 3110 HANSENS MOVING & STORAGE INC 6/26/2025 $ 285.00 800160 5110 HERITAGE CRYSTAL CLEAN LLC 6/26/2025 $ 757.75 800161 3120 HIGHSTREET IT SOLUTIONS LLC 6/26/2025 $ 8,577.00 800162 6110 HISTORIC UNION CEMETERY 6/26/2025 $ 500.00
800163 6110 HOFFMAN HOSPICE OF THE VALLEY INC - REF 6/26/2025 $ 400.00 800164 3110 HPS MECHANICAL INC 6/26/2025 $ 54,431.29
800165 4110 IDALY VALENCIA-REFUND 6/26/2025 $ 905.27
800166 0110 INSTRUMENT TECHNOLOGY CORP 6/26/2025 $ 1,825.36 800167 5110 ISAACS AUTO DETAILING 6/26/2025 $ 700.00
800169 0110 J & E RESTAURANT SUPPLY INC 6/26/2025 $ 278.14 800170 4210 JACK DAVENPORT SWEEPING SERVICE INC 6/26/2025 $ 35,948.00 800171 0110 Jack W Tuszynski 6/26/2025 $ 2,303.34
800172 0110 Jaime A Velazquez 6/26/2025 $ 4,374.00
800173 0110 JAN-PRO CLEANING SYSTEMS 6/26/2025 $ 1,558.30 800174 5110 JERRY & KEITHS INC 6/26/2025 $ 2,729.36
800175 0110 Jessica C Villarreal 6/26/2025 $ 204.00
800177 5110 Jesus Estrada 6/26/2025 $ 53.00
800178 0110 John B Bishop 6/26/2025 $ 3,123.04
800180 0140 JOSES ORNAMENTAL SUPPLY INC 6/26/2025 $ 218.23 800181 0110 JUAN EUGENE WILSON 6/26/2025 $ 300.00
800182 0110 JUAN GARCIA 6/26/2025 $ 650.00
800184 0110 JULIE PARKER COMMUNICATIONS 6/26/2025 $ 1,375.00 800185 4120 JWC ENVIRONMENTAL INC 6/26/2025 $ 2,320.05
800186 4210 K & I SERVICES INC 6/26/2025 $ 13,140.00
800187 5110 K & R TOWING 6/26/2025 $ 150.00
800188 6110 KAIT PALYS - REFUND 6/26/2025 $ 100.00
800189 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 6/26/2025 $ 113.66 800190 3120 KERN ASPHALT PAVING & SEALING 6/26/2025 $ 9,491.30 800191 3120 KERN BUILDING MATERIALS 6/26/2025 $ 1,318.91 800192 0110 KERN COMMUNITY FOUNDATION 6/26/2025 $ 136,932.72 800193 6110 KERN COUNTY CLERKS 6/26/2025 $ 50.00
800194 6110 KERN COUNTY CLERKS 6/26/2025 $ 50.00
800195 0110 KERN COUNTY FIRE DEPARTMENT 6/26/2025 $ 68,401.29 800196 6110 KERN COUNTY HISPANIC CHAMBER OF 6/26/2025 $ 200.00 800197 4210 KERN COUNTY PUBLIC WORKS 6/26/2025 $ 268,228.34 800198 4210 KERN COUNTY WASTE MANAGEMENT 6/26/2025 $ 147,844.02 800199 3120 KERN DELTA WATER DISTRICT 6/26/2025 $ 2,500.00 800200 5110 KERN MACHINERY INC 6/26/2025 $ 1,713.69
800201 0110 KERN MEDICAL 6/26/2025 $ 7,247.10
800202 4210 KERN REFUSE DISPOSAL, INC 6/26/2025 $ 2,161,067.46 800203 0110 KERN RIVER POWER EQUIPMENT 6/26/2025 $ 218.33 800204 3110 KERN SPRINKLER LANDSCAPING INC 6/26/2025 $ 76,260.92 800205 0110 KERN TURF SUPPLY 6/26/2025 $ 139.02
800206 0110 KEVIN DALMAS 6/26/2025 $ 575.00
800207 4210 KILLIAN PEST CONTROL 6/26/2025 $ 100.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
800208 0110 KNIGHTS SITE SERVICES INC 6/26/2025 $ 425.99 800209 5110 L A GRINDING INC 6/26/2025 $ 190.00
800210 0140 L C ACTION SUPPLY INC 6/26/2025 $ 13,579.96 800211 0110 Laura R Escobedo 6/26/2025 $ 154.00
800212 0110 LAWSON PRODUCTS INC 6/26/2025 $ 510.55
800213 5110 LEHR 6/26/2025 $ 1,454.62
800214 0110 LETS CORP 6/26/2025 $ 2,490.00
800215 5110 LEXISNEXIS RISK SOLUTIONS INC 6/26/2025 $ 10,937.14 800216 4410 Lilian R Vance 6/26/2025 $ 1,528.00
800217 0110 LINDE GAS & EQUIPMENT DBA PRAXAIR 6/26/2025 $ 612.14 800218 3120 LOOP ELECTRIC INC 6/26/2025 $ 31,268.00
800219 0110 Louis Rodriguez 6/26/2025 $ 450.00
800221 1740 Luke M Preece 6/26/2025 $ 1,528.00
800222 5110 MAR-CO EQUIPMENT CORP 6/26/2025 $ 2,287.82
800224 5110 MARTIN & SONS UPHOLSTERY 6/26/2025 $ 1,920.00 800225 0140 MARY VALENTI PHD PSYCHOLOGIST INC 6/26/2025 $ 6,300.00 800226 1910 Matthew W Billingsley 6/26/2025 $ 1,041.00
800227 1860 MCINTOSH & ASSOCIATES 6/26/2025 $ 2,370.00
800228 6110 MEGHAN MEEK - REFUND 6/26/2025 $ 795.00
800230 0110 MERCHANTS PRINTING & ENVELOPE 6/26/2025 $ 570.47 800231 0110 METRO RECORD STORAGE & SHREDDING 6/26/2025 $ 18.00 800232 4210 METROPOLITAN RECYCLING LLC 6/26/2025 $ 23,234.58 800233 3160 MEYER CIVIL ENGINEERING INC 6/26/2025 $ 1,752.50 800234 0110 MINUTEMAN PRESS 6/26/2025 $ 4,532.18
800235 4120 MISCO 6/26/2025 $ 3,230.41
800236 4410 MISSION BANK 6/26/2025 $ 6,442.50
800237 0110 MIWALL CORPORATION 6/26/2025 $ 37,776.55
800238 0110 MJS SOLUTIONS LLC 6/26/2025 $ 9,978.00
800239 0140 Monica E Medve 6/26/2025 $ 35.73
800240 3120 MOORE IACOFANO GOLTSMAN INC 6/26/2025 $ 9,903.00 800241 4110 MOTION INDUSTRIES INC 6/26/2025 $ 10,154.65 800242 5110 MOTOR CITY SALES & SERVICE 6/26/2025 $ 1,806.41 800243 5110 MOTOROLA SOLUTIONS INC 6/26/2025 $ 19,250.00 800244 0140 MOUNTAIN TEK 6/26/2025 $ 436.00
800245 5110 MSC INDUSTRIAL SUPPLY CO INC 6/26/2025 $ 516.06 800246 5110 MUNICIPAL MAINTENANCE EQUIP INC 6/26/2025 $ 756.21 800248 0110 Nathan F Poteete 6/26/2025 $ 172.00
800249 0110 NEW GENERATION GRAPHICS 6/26/2025 $ 5,742.67 800250 0110 O'CONNOR PEST CONTROL 6/26/2025 $ 110.00
800251 5110 OFFICE1 6/26/2025 $ 625.44
800252 5110 ONE SOURCE PARTS LLC 6/26/2025 $ 1,374.90
800253 0110 OPEN & SHUT ENTERPRISES 6/26/2025 $ 150.00
800254 3110 ORDIZ MELBY INC 6/26/2025 $ 2,650.00
800255 6310 P & A ADMINISTRATION SERVICES INC 6/26/2025 $ 33,681.47 800256 0110 P & D MACHINE 6/26/2025 $ 1,082.50
800257 5110 P T O SALES CORP / TRUCKPRO LLC 6/26/2025 $ 1,268.62 800258 4120 PACIFIC GAS & ELECTRIC COMPANY 6/26/2025 $ 49.81 800259 5110 PACIFIC POWER INC 6/26/2025 $ 51.81
800260 6130 PARAGON PARTNERS LTD INC 6/26/2025 $ 4,494.15 800261 4210 PAVEMENT RECYCLING SYSTEMS INC 6/26/2025 $ 34,685.52 800262 5110 PAYLESS TOWING 6/26/2025 $ 150.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
800263 0110 PAYMENTUS 6/26/2025 $ 62.20
800264 0110 PEOPLE FACTS LLC 6/26/2025 $ 16.67
800265 5110 PERFORMANCE TRUCK REPAIR 6/26/2025 $ 414.81 800266 0140 PLACER TITLE COMPANY 6/26/2025 $ 1,500.00
800267 4510 PREMIER OVERHEAD DOOR & GATES 6/26/2025 $ 6,859.62 800268 0110 PRIMO BRANDS 6/26/2025 $ 1,575.08
800269 4610 PRO CLEANER UPPERS 6/26/2025 $ 766.69
800270 0110 PROCURE AMERICA 6/26/2025 $ 1,216.27
800271 3310 PROVOST & PRITCHARD CONSULTING INC 6/26/2025 $ 11,900.00 800272 5110 QCS QUICK CUSTOM SIGNS 6/26/2025 $ 844.32
800273 3120 QK 6/26/2025 $ 338,082.22
800274 5110 RANDYS TOWING LLC 6/26/2025 $ 300.00
800275 5110 RAY GASKIN SERVICE INC 6/26/2025 $ 20,413.69 800276 0110 RAYMONDS TROPHY AND AWARDS 6/26/2025 $ 80.65 800277 0110 REGENTS OF THE UNIVERSITY OF CALIFORNIA 6/26/2025 $ 725.00 800278 0110 Reginal Jean 6/26/2025 $ 1,500.00
800279 5110 RENEWELL FLEET SERVICE LLC 6/26/2025 $ 214.38 800280 0140 RESCUE DIRECT 6/26/2025 $ 774.14
800281 5110 RESOURCE MACHINERY & ENGINEERING 6/26/2025 $ 978,949.23 800283 5110 RICHARDS CRANE SERVICE LLC 6/26/2025 $ 5,121.91 800284 0110 RIGHT NOW COURIERS LLC 6/26/2025 $ 157.50
800285 3110 RLH FIRE PROTECTION 6/26/2025 $ 1,971.00
800286 4120 ROCKWELL ENGINEERING 6/26/2025 $ 319.44
800287 0140 Ronald J Stephenson 6/26/2025 $ 220.00
800288 0110 ROYAL INDUSTRIAL SOLUTIONS 6/26/2025 $ 103.74 800289 3120 SAFETY NETWORKS TRAFFIC CONTROL SERVICE 6/26/2025 $ 504.00 800290 4310 SAN JOAQUIN FENCE & SUPPLY 6/26/2025 $ 38,273.30 800291 5110 SAN JOAQUIN TIRES & WHEELS 6/26/2025 $ 2,391.51 800292 4120 SANTA FE WATER SYSTEMS 6/26/2025 $ 12,885.85 800293 0110 SCP DISTRIBUTORS LLC 6/26/2025 $ 1,346.25
800294 5110 SEHI COMPUTER PRODUCTS INC 6/26/2025 $ 4,002.42 800295 3120 SEQUOIA PAINT ENTERPRISE 6/26/2025 $ 369.99 800296 4310 SIERRA HYDROGRAPHICS 6/26/2025 $ 4,800.00
800297 0110 SITEONE LANDSCAPE SUPPLY HOLDING 6/26/2025 $ 207.87 800298 4120 SLATER PLUMBING & MECHANICAL 6/26/2025 $ 5,200.00 800299 0110 SMART & FINAL IRIS COMPANY 6/26/2025 $ 668.95 800300 5110 SOUTH COAST FIRE EQUIPMENT INC 6/26/2025 $ 2,417,627.61 800301 0140 SOUTHERN COMPUTER WAREHOUSE 6/26/2025 $ 2,372.52 800302 5110 SOUTHSTAR ENGINEERING & CONSULTING, INC 6/26/2025 $ 1,287.50 800303 0110 SPARTAN INC 6/26/2025 $ 3,167.40
800304 5110 SPARTAN TRUCK CO INC 6/26/2025 $ 1,086.79
800305 4210 STARS AND STRIPES 6/26/2025 $ 3,870.00
800306 6110 STEWARDS INC - REFUND 6/26/2025 $ 250.00
800308 0110 SUKHRAJ BRAR - REFUND 6/26/2025 $ 47.00
800309 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 6/26/2025 $ 6,805.84 800310 0110 SUNRISE ENVIRONMENTAL SCIENTIFIC 6/26/2025 $ 1,153.81 800311 4120 SURFACE PUMPS INC 6/26/2025 $ 2,958.28
800312 0110 SWANK MOTION PICTURES INC 6/26/2025 $ 1,080.00 800313 1740 TANKNOLOGY INC - REFUND 6/26/2025 $ 113.00
800314 0110 TARGET SPECIALTY PRODUCTS 6/26/2025 $ 8,060.91 800315 3110 TDG ENGINEERING INC 6/26/2025 $ 1,575.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\ 6/27/2025 ORACLE CHECK REGISTER
FROM 6/13/2025 TO 06/26/2025
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
800316 5110 TECH SUPPLY INC 6/26/2025 $ 382.15
800317 3120 TEJON INDIAN TRIBE 6/26/2025 $ 4,320.00
800318 0110 TEL TEC SECURITY SYSTEM INC 6/26/2025 $ 90.00 800319 5110 TEN EIGHT TOW INC 6/26/2025 $ 100.00
800320 0110 TENNANT COMPANY 6/26/2025 $ 1,202.70
800321 4310 THE OPEN DOOR NETWORK 6/26/2025 $ 158,973.06 800322 0110 TK ELEVATOR 6/26/2025 $ 6,273.26
800323 1450 TOTAL LANDSCAPE MAINTENANCE 6/26/2025 $ 950.00 800324 6130 TRANSYSTEMS CORPORATION 6/26/2025 $ 3,343.50 800325 5110 TRINITY SAFETY COMPANY 6/26/2025 $ 1,435.40 800326 0110 ULINE SHIPPING SUPPLY 6/26/2025 $ 4,136.48
800327 4410 UNIFIED FIELD SERVICES CORPORATION 6/26/2025 $ 122,407.50 800328 4110 UNITED REFRIGERATION INC 6/26/2025 $ 2,438.96 800329 0110 USP TECHNOLOGIES 6/26/2025 $ 25,327.76
800330 5110 VEHICLE MAINTENANCE PROGRAM INC 6/26/2025 $ 1,462.73 800331 1740 VERIZON WIRELESS 6/26/2025 $ 23,930.98
800332 0140 VERSATERM PUBLIC SAFETY INC 6/26/2025 $ 37,180.00 800333 6110 VICTORY OUTREACH 6/26/2025 $ 400.00
800334 6110 VICTORY OUTREACH SW - REFUND 6/26/2025 $ 200.00 800335 0110 W M LYLES COMPANY 6/26/2025 $ 48,687.50
800336 4410 WAXIE SANITARY SUPPLY 6/26/2025 $ 384.51
800337 3110 WESCO 6/26/2025 $ 14,134.20
800338 5110 WEST MARK SERVICE CENTERS 6/26/2025 $ 321.66 800339 4410 WESTAIR GASES & EQUIPMENT INC 6/26/2025 $ 200.59 800340 5110 WESTCOAST HYDRAULICS 6/26/2025 $ 833.06
800341 4120 WHITE CAP CONSTRUCTION SUPPLY 6/26/2025 $ 5,942.65 800342 4110 WINSTON WATER SERVICES 6/26/2025 $ 845.00
800343 4120 WITCHER ELECTRIC INC 6/26/2025 $ 1,318.32
800344 5110 ZEP MANUFACTURING COMPANY 6/26/2025 $ 332.13 800345 0110 ZOLL MEDICAL CORPORATION 6/26/2025 $ 828.11 9998432 5110 DEPARTMENT OF THE TREASURY 6/19/2025 $ 184.44 9998434 1860 DP CAL CORPORATE PLAZA LP 6/26/2025 $ 68,387.63 TOTAL $ 18,106,658.16
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\7.9.25\

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: June 27, 2025
SUBJECT: Receive and file department agreements over $40,000 and under $100,000 between June 13, 2025
and June 26, 2025.

RECOMMENDATION:

Staff recommends receiving and filing the report.

BACKGROUND:

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

FISCAL IMPACT:
$470,000.00
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

1. Department Agreement Report 7.9.25
Document Number Name Subject Amount Date Miscellaneous Information ED25-020 Distinctive Coach Façade Improvements Upgrade exterior doors & Related work $40,000.00 6/24/2025 HR25-012 Mary Valenti PhD Psychological Evaluation $75,000.00 6/19/2025 Routed to CMO & CAO 6/19 HR25-013 Norman A. Traub
Assoc. Perform background investigations on an as needed basis $95,000.00 6/23/2025 PD25-020 White Horse Tactical Gunsmithing & Firearm Repair $40,000.00 6/19/2025 PW25-057 Cummins Sales &
Service
Maintenance repairs parts supply and emergency services of various equipment $100,000.00 6/19/2025
PW24-022(1) Aerial Inspection
Service
Amendment to compensation to continue repairs to vehicles and equipment including aerial inspection and testing $60,000.00 6/20/2025 RP23-042(1) Jan Pro of Fresno
Bakersfield
Amendment to compensation and to extend term to continue the janitorial services at MLK $60,000.00 6/26/2025
$470,000.00

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: June 6, 2025
SUBJECT: Resolution of Intention 2239, 2240, and 2241 to add Areas 4-303, 4-305, and 4-306 to the Consolidated Maintenance District
and preliminarily approving, confirming, and adopting the Public Works Director’s Report for each:

1. ROI No. 2239 adding Area 4-303 (4023 O Street): Street Tier = 0.5; Park Tier = 0.5 – (Ward 3)

2. ROI No. 2240 adding Area 4-305 (2300 & 2312 Eye Street): Street Tier = 1; Park Tier = 0 – (Ward 2)

3. ROI No. 2241 adding Area 4-306 (1031 M Street): Street Tier = 1; Park Tier = 1 – (Ward 2) RECOMMENDATION:

Staff recommends adopting the resolutions of intention.

BACKGROUND:

Written requests have been received by the City Engineer from the owners of the parcels to be included into 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 to the consolidated maintenance district. 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 City of Bakersfield has received a letter from the owners of the properties listed above which waived 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 owners have also submitted a Proposition 218 ballot indicating their consent to the assessments.

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 these Resolutions.

Staff recommends the new territories be added to the Consolidated Maintenance District at the next City Council meeting.

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 citywide.

COUNCIL GOAL:

Reliable Infrastructure
ATTACHMENTS:

1. ROI 2239 ADDING AREA 4-303 TO THE CMD

2. MD 4-303 Exhibit 1-H

3. ROI 2240 ADDING AREA 4-305 TO THE CMD

4. MD 4-305 Exhibit 1-H

5. ROI 2241 ADDING AREA 4-306 TO THE CMD

6. MD 4-306 Exhibit 1-H

Page 1 of 3 ends

RESOLUTION OF INTENTION NO. 2239

A RESOLUTION DECLARING INTENTION TO ADD TERRITORY,
AREA 4-303 (4023 O STREET) TO THE CONSOLIDATED

MAINTENANCE DISTRICT, PRELIMINARILY 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, 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");

WHEREAS, as set forth in the attached Public Works Director's Report (Exhibit 1), the property within this new district reflects that portion of the cost of maintenance of a public street landscaping and/or 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 the zoning, usage, and size of the parcel;

WHEREAS, the property owner has requested the City Council to include the property within the CMD pursuant to Chapter 13.04 of Title 13 of the Municipal Code of the City of Bakersfield, and the Public Works Director recommends addition of territory to the CMD;

WHEREAS, it is the intention of the City Council of the City of Bakersfield to add territory, Area 4-303 (4023 O Street) to the CMD. Said area is generally described in Exhibit "B" attached hereto, to maintain local improvements including a public park and public street landscaping; an
WHEREAS, the Public Works Director has on this date filed with the Clerk of said Council his report, attached hereto and incorporated herein by reference as Exhibit "1," containing the following:

a) A description of the boundary of the additional territory, attached hereto as Exhibit "A";

Page 2 of 3 ends

b) A map and assessment diagram of the additional territory, attached hereto as Exhibit “B”;
c) The benefit formula attached hereto as Exhibit "C";
d) A budget, attached hereto as Exhibit "D," containing the matters specified in Section 13.04.130 of the Bakersfield Municipal Code;

e) The amount of assessment to be levied against each parcel, attached hereto as Exhibit "E";
f) The recorded covenant disclosing inclusion in maintenance district, attached hereto as Exhibit “F”;
g) The Proposition 218 ballot signed by the property owner, attached hereto as Exhibit “G”;
h) Correspondence from the property owner(s) requesting inclusion within the CMD attached hereto as Exhibit “H”;

WHEREAS, the City of Bakersfield has received a letter from the owner(s) of the property described in Exhibit "B," which waives any and all hearings (whether pursuant to the Brown Act, the Bakersfield Municipal Code, or any other law) concerning the formation of and assessments for inclusion in the Consolidated Maintenance District; 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 City Council hereby preliminarily adopts and approves the Public Works Director's Report and declares that the territory within the boundaries so specified and described is the area, benefiting from said local improvements; that the expense of maintaining and operating said improvements is hereby made assessable upon said area; and that the exterior boundaries thereof are hereby specified and described to be as shown on that certain map marked Exhibit "B," entitled "Map and Assessment Diagram for Addition of Territory, to the Consolidated Maintenance District, Bakersfield, California," which map indicates by a boundary line the extent of the territory to be added to the Consolidated Maintenance District and shall govern for all details as to the extent of the addition.

3. Each parcel identified in Exhibit "E" is included in the Street Landscape and Park Zones of benefit and is assessed an amount not to exceed the

Page 3 of 3 ends

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
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

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 4-303
Fiscal Year 2025-2026
Addition of territory to the Consolidated Maintenance District, as shown in Exhibit "A" is described as 4023 O 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 hardscaping 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 2025-2026 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 4-303
Containing: 1.31 Acres, more or less.

SPR 23-60000466
4023 O Street Bakersfield California

LEGAL DESCRIPTION
An area located in Section 19, Township 28, Range 29 M.D.B. & M., more particularly described as follows:

EXHIBIT A

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 Districtshall 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-1A 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-ofway 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, Zone 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. 2025-2026
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 4-303

EXHIBIT D
Assessor's Tax No. Total amount to
be collected for
FY (2025-2026)
120-040-01-00-0 $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 2025-2026
MAINTENANCE DISTRICT AREA 4-303

ASSESSMENT ROLL

EXHIBIT E

EXHIBIT F

EXHIBIT
G

EXHIBIT
H

Page 1 of 3 ends

RESOLUTION OF INTENTION NO. 2240

A RESOLUTION DECLARING INTENTION TO ADD TERRITORY,
AREA 4-305 (2300 & 2312 EYE STREET) TO THE

CONSOLIDATED MAINTENANCE DISTRICT, PRELIMINARILY

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 2)

WHEREAS, it is the intention of the City Council of the City of Bakersfield to add territory, Area 4-305 (2300 & 2312 Eye Street) to the CMD. Said area is generally described in Exhibit "B" attached hereto, to maintain local improvements including a public park and public street landscaping; an
WHEREAS, the Public Works Director has on this date filed with the Clerk of said Council his report, attached hereto and incorporated herein by reference as Exhibit "1," containing the following:

a) A description of the boundary of the additional territory, attached hereto as Exhibit "A";

Page 2 of 3 ends

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.

3. Each parcel identified in Exhibit "E" is included in the Street Landscape and Park Zones of benefit and is assessed an amount not to exceed the

Page 3 of 3 ends

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

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 4-305
Fiscal Year 2025-2026
Addition of territory to the Consolidated Maintenance District, as shown in Exhibit "A" is described as 2300 & 2312 Eye 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.

Dated:

ZACHARY MEYER
Public Works Director
City of Bakersfield
Area 4-305
Containing: SITE AREA IN ACRES Acres, more or less.

Parcel Map Merger 25-0008
2300 & 2312 Eye Street Bakersfield California

LEGAL DESCRIPTION
An area located in Section 30, Township 29, Range 28 M.D.B. & M., more particularly described as follows:

EXHIBIT A

Multiplied by
(Tier):

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

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

Rate:

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 Districtshall be assessed the amount as defined below:

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

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

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

MAINTENANCE DISTRICT AREA 4-305

EXHIBIT D
Assessor's Tax No. Total amount to
be collected for
FY (2025-2026)
005-392-07-00-4 $0.00
005-392-08-00-7 $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 2025-2026
MAINTENANCE DISTRICT AREA 4-305

ASSESSMENT ROLL

EXHIBIT E

EXHIBIT
F

EXHIBIT
G

EXHIBIT
H

Page 1 of 3 ends

RESOLUTION OF INTENTION NO. 2241

A RESOLUTION DECLARING INTENTION TO ADD TERRITORY,
AREA 4-306 (1031 M STREET) TO THE CONSOLIDATED

MAINTENANCE DISTRICT, PRELIMINARILY 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 2)

WHEREAS, it is the intention of the City Council of the City of Bakersfield to add territory, Area 4-306 (1031 M Street) to the CMD. Said area is generally described in Exhibit "B" attached hereto, to maintain local improvements including a public park and public street landscaping; an
WHEREAS, the Public Works Director has on this date filed with the Clerk of said Council his report, attached hereto and incorporated herein by reference as Exhibit "1," containing the following:

a) A description of the boundary of the additional territory, attached hereto as Exhibit "A";

Page 2 of 3 ends

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.

3. Each parcel identified in Exhibit "E" is included in the Street Landscape and Park Zones of benefit and is assessed an amount not to exceed the

Page 3 of 3 ends

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

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 4-306
Fiscal Year 2025-2026
Addition of territory to the Consolidated Maintenance District, as shown in Exhibit "A" is described as 1031 M 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.

Dated:

ZACHARY MEYER
Public Works Director
City of Bakersfield
Area 4-306
Containing: 0.37 Acres, more or less.

SPR 22-60000137
1031 M Street Bakersfield California

LEGAL DESCRIPTION
An area located in Section 31, Township 29, Range 28 M.D.B. & M., more particularly described as follows:

EXHIBIT A

Multiplied by
(Tier):

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

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

Rate:

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 Districtshall be assessed the amount as defined below:

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

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

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

MAINTENANCE DISTRICT AREA 4-306

EXHIBIT D
Assessor's Tax No. Total amount to
be collected for
FY (2025-2026)
009-101-12-00-4 $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 2025-2026
MAINTENANCE DISTRICT AREA 4-306

ASSESSMENT ROLL

EXHIBIT E

EXHIBIT F

EXHIBIT
G

EXHIBIT
H

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic & Community Development Director DATE: June 18, 2025
SUBJECT: Termination of Agreement 2024-140 with Locked-In Mindset LLC to perform American Rescue Plan Act funded workforce development services.

RECOMMENDATION:

Staff recommends termination of the subrecipient agreement.

BACKGROUND:

In January 2024, the City released a Notice of Funding Availability for the Pathways to Innovation Workforce Development Program. The objective of the program was to assist workers that suffered negative economic impacts because of the Covid-19 public health emergency by providing job training, workshops, and other resources.

On June 12, 2024, the City entered into Agreement No. 2024-140, with Locked-In Mindset LLC in the amount of $39,400 to implement the City’s Pathways to Innovation Workforce Development Program.

Section 6 of the Agreement provided that either party may terminate the Agreement with written notice. For the past 12 months, City staff have made multiple attempts to contact the vendor to discuss the contracted scope of work without response. Therefore, due to lack of performance and failure to comply with the provisions of the agreement, staff requests that City Council terminate Agreement No. 2024-140. To date, no funds have been reimbursed to the vendor.

As an American Rescue Plan Act (ARPA) funded program, the funding is already obligated per the approved ARPA framework, this funding must go to another vender to perform the same Workforce Development scope of work. Terminated funds may not be moved to the General Fund nor other projects. Terminated funds would therefore be reprogrammed to another eligible ARPA Workforce Development Program.

FISCAL IMPACT:

No fiscal impact; this program is funded through the American Rescue Plan Act.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

1. Termination Notice Letter

2. Agreement No. 2024-140

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic and Community Development Department Director DATE: June 26, 2025
SUBJECT: Memorandum of Understanding with Bakersfield Kern Regional Homeless Collaborative and County of Kern
for regional coordination of Homeless Housing, Assistance and Prevention Program Round 6 Application (HHAP)
RECOMMENDATION:

Staff recommends approval of the Memorandum of Understanding.

BACKGROUND:

The California Housing and Community Development Department (HCD) announced the availability of Homeless Housing, Assistance and Prevention Program Round 6 (HHAP-6) grant funding in February, 2025. On July 2, 2024, Governor Newsom approved HHAP-6, a $1 billion block grant program authorized by Assembly Bill (AB) 166, and passed by the Legislature. The County of Kern was allocated $3,045,569.61, the City of Bakersfield was allocated $6,504,298.17; and the Bakersfield Kern Regional Homeless Collaborative (BKRHC) was allocated $3,252,720.70 for a total of $12,802,588.48 for the region.

HHAP-6 requires submittal of an approved Memorandum of Understanding (MOU) that provides identification and analysis of the specific roles and responsibilities of each participating jurisdiction in the region regarding outreach and site coordination, siting and use of available land, the development of shelter, interim, and permanent housing options, and the coordination and connection to the delivery of services to individuals experiencing homelessness, or at risk of experiencing homelessness, within the region.

The attached MOU establishes the framework through which the County, City, and BKRHC will collaborate on the Regionally Coordinated HHAP-6 Program and to articulate the specific objectives of the partnership, as well as the roles and responsibilities of each party to accomplish those objectives.

The objectives of this MOU is to allow the Parties to engage in discussion, collaborate, and identify activities of mutual interest on the Regionally Coordinated HHAP-6 Program and Regionally Coordinated Homelessness Action Plan, and where appropriate and as mutually agreed upon, to jointly apply for the HHAP-6 Grant Program through HCD, with each party entering into a separate agreement with the State of California. This MOU must be signed by each participating applicant and submitted along with the HHAP-6 application. Regions are encouraged to update these MOUs to reflect any subsequent updates or revisions in their Action Plans through the duration of their HHAP-6 grant.

FISCAL IMPACT:

There is no impact to the General Fund.

COUNCIL GOAL:

Safety and Resilience
ATTACHMENT:

MOU between the County of Kern, City of Bakersfield, and Bakersfield Kern Regional Homeless Collaborative

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic and Community Development Director DATE: June 27, 2025
SUBJECT: Agreement with the Bakersfield Senior Center (not to exceed $223,056) for Community Engagement Plan
(Ward 1, 2, 3)
RECOMMENDATION:

Staff recommends approval of the agreement.

BACKGROUND:

In 2023, the City of Bakersfield applied for a Transformative Climate Communities (TCC) grant from the California Strategic Growth Council (SGC). In partnership with local organizations and the community, the Southeast Strong initiative was created. It consists of projects and programs focused in Southeast Bakersfield, an area of the City with some of the most disadvantaged census tracts in the State of California as determined by CalEnviroScreen 4.0. This initiative is aimed at making capital improvements within the area to address underinvestment and to bring new opportunities to southeast residents.

Proposed improvements include new affordable housing, urban greening, bicycle and pedestrian transportation improvements, energy efficiency improvements for low-income homeowners, and support programs.

On March 10, 2025, the City entered into Agreement No. SGC23129 with SGC for the TCC grant in the amount of $22,125,000 for the Southeast Strong initiative. Funds will be used to support multiple revitalization projects and programs for Southeast Bakersfield.

The Southeast Strong Community Engagement Plan (CEP) will tie proposed programs and projects with residents to create a synergy around investing in the TCC focus area. The City will partner with four agencies to execute the CEP. Cohesively, the partners in the CEP will facilitate meaningful dialogue and connection with residents to ensure programs and projects impact the livelihood of residents in the focus area. The agreement would award the Bakersfield Senior Center (BSC) $223,056.00 in TCC funds for the CEP.

FISCAL IMPACT:

No fiscal impact on the General Fund.

COUNCIL GOAL:

Economic Opportunity for All
Community Character & Quality of Life
Reliable Infrastructure
WARDS: 1, 2 and 3
ATTACHMENT:

Agreement

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic and Community Development Director DATE: June 6, 2025
SUBJECT: Agreement with Circle of Life Development Foundation (not to exceed $217,844.14) for Community Engagement Plan
(Wards 1,2,3)
RECOMMENDATION:

Staff recommends approval of the agreement.

BACKGROUND:

The Southeast Strong Community Engagement Plan (CEP) will tie proposed programs and projects with residents to create a synergy around investing in the TCC focus area. The City will partner with four agencies to execute the CEP. Cohesively, the partners in the CEP will facilitate meaningful dialogue and connection with residents to ensure programs and projects impact the livelihood of residents in the focus area. The agreement would award the Circle of Life Development Foundation $217,844.14 in TCC funds for the CEP.

FISCAL IMPACT:

No fiscal impact on the General Fund.

COUNCIL GOAL:

Economic Opportunity for All
Community Character & Quality of Life
Reliable Infrastructure
WARDS: 1, 2 and 3
ATTACHMENTS:

Agreement

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic and Community Development Director DATE: June 27, 2025
SUBJECT: Agreement with Community Interventions (not to exceed $217,814) for Community Engagement Plan.
(Ward 1, 2, 3)
RECOMMENDATION:

Staff recommends approval of the agreement.

BACKGROUND:

The Southeast Strong Community Engagement Plan (CEP) will tie proposed programs and projects with residents to create a synergy around investing in the TCC focus area. The City will partner with four agencies to execute the CEP. Cohesively, the partners in the CEP will facilitate meaningful dialogue and connection with residents to ensure programs and projects impact the livelihood of residents in the focus area. The agreement would award Community Interventions (CI) $217,817 in TCC funds for the CEP.

FISCAL IMPACT:

No fiscal impact on the General Fund.

COUNCIL GOAL:

Economic Opportunity for All
Community Character & Quality of Life
Reliable Infrastructure
WARDS: 1, 2, and 3
ATTACHMENT:

Agreement

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic and Community Development Director DATE: July 1, 2025
SUBJECT: Agreement with Circle of Life Development Foundation (not to exceed $728,904) for MLK Community Garden Initiative
(Ward 2)
RECOMMENDATION:

Staff recommends approval of the agreement.

BACKGROUND:

This MLK CommUNITY Garden Initiative, led by the MLK CommUNITY Initiative, will transform a Cityowned vacant lot in an area designated as a food desert into a green space. Using organic practices, the garden will provide access to locally grown, culturally relevant vegetables, fruits and herbs otherwise not easily affordable, available, or accessible to the underserved residents of Southeast Bakersfield. The agreement would award MLK CommUNITY Garden $728,904.00 in TCC funds.

FISCAL IMPACT:

No fiscal impact on the General Fund.

COUNCIL GOAL:

Economic Opportunity for All
Community Character & Quality of Life
Reliable Infrastructure
WARD: 2
ATTACHMENT:

Agreement

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic and Community Development Director DATE: June 27, 2025
SUBJECT: Agreement with Greater Bakersfield Legal Assistance (not to exceed $239,650.61) for Displacement Avoidance Plan
(Ward 1, 2, 3).

RECOMMENDATION:

Staff recommends approval of the agreement.

BACKGROUND:

The Southeast Strong Displacement Avoidance Plan (DAP) will tie proposed programs and projects with residents to create a synergy around investing in the TCC focus area. The City will partner with four agencies to execute the DAP. Cohesively, the partners in the DAP will facilitate meaningful dialogue and connection with residents to ensure programs and projects impact the livelihood of residents in the focus area. The agreement would award Greater Bakersfield Legal Assistance (GBLA) $239,650.61 in TCC funds for the DAP.

FISCAL IMPACT:

No fiscal impact on the General Fund.

COUNCIL GOAL:

Economic Opportunity for All
Community Character & Quality of Life
Reliable Infrastructure
WARDS: 1, 2 and 3
ATTACHMENT:

Agreement

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreement TO: Honorable Mayor and City Council
FROM: Jennifer M. Byers, Economic and Community Development Director DATE: June 20, 2025
SUBJECT: Agreement with 3C Capital Fund Inc. (not to exceed $120,000) for Displacement Avoidance Plan (Ward 1, 2, 3)
RECOMMENDATION:

Staff recommends approval of the agreement.

BACKGROUND:

The City will partner with four agencies to implement the policies and programs of the Displacement Avoidance Plan (DAP). The plan will support residents in businesses in the area by focusing on stabilizing existing residents and businesses, mobilizing residents to homeownership, and investing in long-term strategies to make the community more resilient. 3C Capital Fund Inc. (3CCF) is one of the entities to support the City in implementing the DAP. The agreement would award 3CCF $120,010 in TCC funds.

FISCAL IMPACT:

No fiscal impact to the General Fund.

COUNCIL GOAL:

Economic Opportunity for All
Community Character & Quality of Life
Reliable Infrastructure
WARD: 1, 2, 3
ATTACHMENT:

Agreement

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Matthew S. Collom, Deputy City Attorney
DATE: June 30, 2025
SUBJECT: Agreement with Rosedale-Rio Bravo Water Storage District.

Enabling the Conveyance of South Fork ‘Onyx Ranch’ Water via the Kern River Channel.

RECOMMENDATION:

Staff recommends adoption of the Agreement
BACKGROUND:

The proposed agreement between City of Bakersfield (“City”), Kern Delta Water District (“KDWD”), and North Kern Water Storage District (“NKWSD”) (collectively, the “First Point Parties”) and Rosedale-Rio Bravo Water Storage District (“RRBWSD”) enables RRBWSD to move, convey, or otherwise transport water from its Onyx Ranch project on the Kern River’s South Fork to its district via the Kern River Channel (the “Agreement”). A brief point of clarification, NKWSD is a First Point Party by virtue of its contracts with the City, only.

The Agreement enables City to increase water flows in the Kern River channel within City’s boundaries.

Further, the Agreement contains language whereby RRBWSD will defend, hold harmless, and indemnify City in the event litigation is brought against City as a result of RRBWSD’s conveying ‘Onyx Ranch’ water.

FISCAL IMPACT:

This contract has no compensation from the City to NKWSD nor to RRWSD therefore, there is no fiscal impact to the City Water Department Budget nor the City General Fund.

COUNCIL GOAL:

Community Character & Quality of Life
Innovative and Efficient City Government
ATTACHMENTS:

Agreement

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Onyx Project Coordination Agreement

ONYX PROJECT COORDINATION AGREEMENT
Rosedale Rio Bravo Water Storage District (“Rosedale”), and City of Bakersfield, Kern Delta Water District and North Kern Water Storage District (each individually an “Agency” or collectively, the “Agencies”) enter into this Onyx Project Coordination Agreement (“Agreement”) as of ________________, 2025 based on the facts set forth in the Recitals. The signatories to this Agreement may be referred to herein individually as a “Party” or collectively as the “Parties.”

RECITALS
a. Rosedale acquired property (“Onyx Ranch”) along the South Fork Kern River and is implementing the Onyx Project, which involves changing the points of diversion and place of use for the South Fork Kern River water rights associated with parcels owned by Rosedale in the South Fork Valley area by conveying, wheeling, or exchanging water that is available for use on Onyx Ranch to the Rosedale service area on the valley floor (“Onyx Project”). The Onyx Project is designed to be implemented so that it will not cause injury to any downstream water users, Kern River facilities or operations.
b. Rosedale certified an Environmental Impact Report (EIR) for the Onyx Ranch South Fork Valley Water Project State Clearinghouse #2018021061 on January 12, 2021. c. The purpose of this Agreement is to establish coordinated procedures and guidelines related to operation of the Onyx Project as water moves from the South Fork Valley, through Isabella Dam and Reservoir, and to the valley floor.

In exchange for the mutual consideration and promises herein, the Parties agree as follows:

AGREEMENT

1. Recitals. The recitals set forth above are incorporated herein.

2. No Admission or Waiver. This Agreement and any provisions, actions, or inactions associated with performance of this Agreement shall not operate as a waiver or admission by any Party of a claim or defense related to the Onyx Project, including but not limited to challenges under CEQA, any claim of South Fork Kern River water rights, or any other legal theory related to the implementation of the Onyx Project.

3. Party Representatives. This Agreement requires good, timely communication between the Parties. The Parties shall send all communications required by this Agreement by electronic mail to the Party Representatives listed on Exhibit A. A Party may change its Party Representative by providing both email and written notice to all other Parties.

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Onyx Project Coordination Agreement

4. Term. This Agreement shall remain in effect until and unless terminated by all of the Parties to the Agreement. Any of the Agencies may withdraw from this Agreement by providing written notice of its decision to withdraw to the other Parties. The Agreement shall remain in effect following the withdrawal of one or more of the Agencies, unless Rosedale or all of the other Agencies withdraw from the Agreement, in which case the Agreement shall terminate on the day that is thirty (30) days after the date Rosedale provides its notice or the date of the notice of the last of the Agencies to withdraw from the Agreement. Notice to withdraw or terminate shall be sent via email and via U.S. Mail to all Party Representatives and their legal counsel listed on Exhibit A. The Parties agree that Section 2 (No Admission or Waiver), Section 8 (No Injury), Section 9 (Indemnification), and Section 10 (Release) of this Agreement shall survive the termination of this Agreement and the performance by the Parties of their respective obligations under this Agreement.

5. Project Operations.

4.1 Determination of the Onyx Project Water Amount.

4.1.1 During Onyx Project operations, Rosedale will determine in coordination with the Agencies the amount of Onyx Project Water that may move on a daily basis, from the South Fork to the valley floor using the method set forth on Exhibit B (including the Exhibits referenced in Exhibit B).

4.2 Watermaster Accounting.

4.2.1 The Kern River Watermaster (Watermaster), through coordination with the City of Bakersfield’s Hydrographic Unit staff, will be the official record keeper of Onyx Project Water.

4.2.2 The Watermaster will account for Project Water as shown on Exhibit G, or in whatever other form that the Watermaster may hereafter determine necessary.

4.2.3 Rosedale and the Agencies will coordinate the scheduling of any transfer of Onyx Project Water by either (1) transfer and/or exchange with one of the Agencies, or (2) subject to coordination with the Kern County Water Agency or other Pioneer Project Participant(s), as necessary, delivery for credit to a Pioneer Project account pursuant to Agreement No. 96-356 Pioneer Project Joint Operating Agreement and/or the Pioneer Project Participation Agreement, consistent with current practices for scheduling diversion of water pursuant to said Agreements.

Page 3 of 14 ends

Onyx Project Coordination Agreement

4.3 Operational Parameters. The Parties agree to the following operational parameters regarding the computation and movement of Onyx Project Water:

4.3.1 If there is a Precipitation Event (rainfall in an amount that causes other irrigators in the South Fork Valley to forego surface water deliveries), Rosedale will not claim any Onyx Project Water for the duration of the time that other irrigators are not taking surface water deliveries.

4.3.2 Rosedale will not move Onyx Project Water into Isabella Reservoir on days when there is less than 10 cfs of water measured at the USGS Onyx gage.

4.3.3 Rosedale will not move Onyx Project Water into Isabella Reservoir on days that there is not visible flow in the South Fork Kern River at Patterson Lane and/or Sierra Highway.

4.3.4 Rosedale will not move Onyx Project Water into Isabella Reservoir when unused capacity is not available in Isabella Reservoir, the Kern River channel or other related operations facilities that are necessary to accommodate the movement of Onyx Project Water.

4.3.5 Rosedale will not move Onyx Project Water when the Net Redirected Flow (per Step 5, of Exhibit B) has accumulated a total amount of 14,000 A/F in a calendar year.

4.3.6 For any period of time that the Operational Parameters set forth in this section 4.3 will prevent Rosedale from moving Onyx Project Water that is otherwise available to Rosedale from the South Fork, the Onyx Project shall be deemed “off”, and Rosedale may revert to use of the water consistent with pre-project conditions.

4.4 Disputes Regarding the Determination of Onyx Project Water.

4.4.1 Any Party to this Agreement has the right to call for a meeting at any time to discuss operational and record keeping concerns. A Party with a concern should request the meeting within forty-eight (48) hours of the day in which the concern arose.

4.4.2 The Parties will meet within three (3) business days, or as soon as practical, thereafter to discuss the concern. The Watermaster shall set the meeting, which shall include, at a minimum, Rosedale, the Watermaster, and the Party who raised the concern; all of the Agencies shall be invited to attend.

The Parties will endeavor to resolve the concerns at that meeting.

4.4.3 Any Party who has an unresolved dispute after the meeting process described above, may bring a civil action to resolve the matter, and pursue all available remedies in law and equity.

Page 4 of 14 ends

Onyx Project Coordination Agreement

6. Fair Compensation: Each year the Agencies, as parties to this Agreement, shall calculate, and Rosedale shall pay, “fair compensation” for reasonable charges incurred by the Agencies as a result of this Agreement and the actual costs to convey, transfer or exchange the Onyx Project Water pursuant to this Agreement, which may include components to recover capital, operation, maintenance, record keeping and reporting, replacement costs, and any increased costs from any necessitated purchase of supplemental power. The amount of “fair compensation” shall also include reasonable credits for any offsetting benefits for the use of the conveyance system. Notwithstanding the foregoing, the ”fair compensation” charged to Rosedale shall not exceed the normal and customary charges by the Agencies to each other, if any, for the use of the facilities and services that are incurred or performed to accommodate operations under this Agreement. The Agencies shall not charge Rosedale for any amount in addition to the “fair compensation” to comply with Water Code sections 1810-1815.

7. Onyx Project Site Visits. Any Party can visit the Onyx Project site to visualize Project operations and verify conditions. Site visits that require access to private property shall be requested via email at least two (2) business days in advance. Each Party shall bear its own costs of sending staff for a site visit.

8. No Injury. Rosedale agrees that the Onyx Project, and this Agreement, will not cause or result in injury to any legal user of Isabella Reservoir storage or Kern River water and will not unreasonably affect fish, wildlife, recreation or other instream beneficial uses, and Rosedale will take appropriate measures to avoid injury to any such persons or entities. Without limiting the generality of the foregoing, Rosedale agrees that it will only move Onyx Project water pursuant to this Agreement at times when all of the Agencies have determined, in their sole and complete discretion, that the following conditions are satisfied: (i) One or more of the Agencies participating with Rosedale has storage space available in Isabella Reservoir pursuant to existing agreements; (ii) the movement of Onyx Project water will generate additional Kern River water in the requested amount from the South Fork entering Isabella Reservoir and flowing downstream of Isabella Dam and into the Kern River channel; and (iii) the movement of Onyx Project water is consistent with all existing agreements of the Parties affecting the use of Kern River water or available banking facilities, and the City’s existing operations and procedures for the use of the Kern River channel. The Parties agree to an “Interim Operations Report Period” of five (5) years. During the Interim Operations Report Period, by the end of the first week of October each year, Rosedale will prepare and deliver to the Agencies and the Watermaster, an Annual Report detailing Rosedale’s operation of the Onyx Project hereunder; the Annual Report shall include an evaluation of whether the methodology specified in Exhibit B (including the Exhibits referenced in Exhibit B) of this Agreement requires reasonable revision(s) to insure the “No injury” requirements are being satisfied. Rosedale will thereafter provide periodic reports as a majority of the Parties agree.

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Onyx Project Coordination Agreement

9. Indemnification. Rosedale agrees to defend, indemnify and hold harmless, the Watermaster and each of the Agencies executing this Agreement, and their respective officers, directors, councilmembers, agents, servants, and employees, against any and all liability, claims, actions, causes of action or demands of others whatsoever against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, arising out of, connected with, or caused by Rosedale or Rosedale’s directors, officers, employees or agents, in connection with this Agreement and the Onyx Project pursuant to the terms and provisions of this Agreement, whether or not caused in part by a party indemnified hereunder.

10. Release; Waiver: Except for the obligations and rights set forth in this Agreement, each Party hereby releases and discharges each of the other Parties, the Watermaster and their respective officers, members, representatives, officials, affiliates, directors, employees, agents, and successors and assigns, from any and all costs, expenses, or damages arising out of, or in connection with prior operations of the Onyx Project or in the prior litigation between the parties alleging (i) violations of CEQA by Rosedale in its approval of the Onyx Project (Santa Clara County Superior Court Case No. 23CV413574 and related cases) (“CEQA Litigation”) (ii) Declaratory and Injunctive Relief (Santa Clara County Superior Court Case No. 23CV413563). Rosedale hereby waives any claims for costs, attorneys’ fees or any other form of renumeration arising or recoverable from the Agencies or any additional Party to this Agreement).

11. Board Approval. The Parties have discussed this Agreement with their respective Boards (or Council) and counsel and understand its terms and implications. Each Board or Council has either approved this Agreement or authorized its approval by the applicable signatory below.

12. Execution. This Agreement may be signed in counterparts by one or more of the Parties and those counterparts, when taken together, shall have the same force and effect as if a single, original document had been signed by all Parties. For the purpose of executing this Agreement, an electronic, facsimile, or other copy of a signature shall have the same force and effect as the original.
[SIGNATURES ON FOLLOWING PAGE]

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Onyx Project Coordination Agreement

ROSEDALE-RIO BRAVO WATER STORAGE CITY OF BAKERSFIELD

DISTRICT
By: ___________________________________ By: _________________________________ Name (Print): ___________________________ Name (Print): _________________________ Title: __________________________________ Title: ________________________________ Date: __________________________________ Date: ________________________________

KERN DELTA WATER DISTRICT NORTH KERN WATER STORAGE

Page 7 of 14 ends

Onyx Project Coordination Agreement
Exhibit A

PARTIES & PARTY REPRESENTATIVES

CITY OF BAKERSFIELD
Contact Name: Kris Budak
Email: [email protected]
Phone: 661-326-3715
Mailing Address: 1000 Buena Vista Road
Bakersfield, CA 93311
Counsel Name: Colin Pearce
Email: [email protected]
Phone: 415 957 3015
Mailing Address: One Market Plaza, Suite 2200
San Francisco, CA 94105

NORTH KERN WATER STORAGE

DISTRICT
Contact Name: David Hampton
Email: [email protected]
Phone: 661-393-2696
Mailing Address: PO Box 81435
Bakersfield, CA 93380
Counsel Name: Alan Doud
Email: [email protected]
Phone: 661-327-9661
Mailing Address: 10800 Stockdale Hwy, Ste 202
Bakersfield, CA 93311

KERN DELTA WATER DISTRICT
Contact Name: Steven Teglia
Email: [email protected]
Phone: 661-834-4656
Mailing Address: 501 Taft Highway
Bakersfield, CA 93307
Counsel Name: Richard Iger
Email: [email protected]
Phone: 661-834-4656
Mailing Address: 501 Taft Highway
Bakersfield, CA 93307

ROSEDALE RIO-BRAVO WATER

STORAGE DISTRICT
Contact Name: Dan Bartel
Email: [email protected]
Phone: 661-589-6045
Mailing Address: 849 Allen Road
Bakersfield, CA 93314
Counsel Name: Jennifer Spaletta
Email: [email protected]
Phone: 916-319-4652
Mailing Address: 500 Capitol Mall, Suite 1600
Sacramento, CA 95814

Page 8 of 14 ends

Onyx Project Coordination Agreement
Exhibit B
Step 1: Determine if precipitation has precluded irrigation by others in South Fork Valley. If not, proceed to Step 2.

Step 2: Reference flow at the South Fork USGS Onyx Gage (SF Kern R NR Onyx Ca-11189500) from https://waterdata.usgs.gov/monitoring-location/11189500 . If USGS Onyx Gage flow is equal to or greater than 10 cfs, proceed to Step 3.

Step 3: Determine Total Flow of South Fork by adding system accretions to the USGS Onyx Gage flow.

RRBWSD will manually stream gage the South Fork at a measurable section near Doyle Ranch Road to calculate accretions weekly, conditions permitting. RRBWSD will use the calculated accretions to determine Total Flow, which is used to determine allocations of South Fork flow to South Fork right holders, until RRBWSD collects the next set of measurements and revises the accretion calculations. In calculating accretions, RRBWSD will account for any flows diverted at the Smith, Landers and Nicoll ditches which are located in between the USGS Gage and the Doyle Ranch Road measurement location.

Step 4: Determine Available Flow to Project by using the Allocation Table attached as Exhibit C or the Historic Irrigation Demand table attached as Exhibit D. The Available Flow to the Project is the lesser of the two methods. Note that when the Allocation Table is controlling, the Available Flow may be adjusted upward or downward to account for diversions by the other South Fork right holders being higher or lower than their allocated amounts in the table.

Step 5: Determine Net Redirected Flow1 for the Project by deducting RRBWSD surface and/or groundwater irrigation deliveries from the Available Flow for the Project.

Step 6: Weekly, using Spreadsheet entitled “2023-01-13 No Injury Factor with low flow cut off.xls”2 ,
attached as Exhibit E, RRBWSD will update the “Adjusted % of Redirected into Isabella” expected to reach Isabella Reservoir given the current California Department of Water Resources Bulletin 120 April-Jul Kern River Forecast (from
https://cdec.water.ca.gov/snow/bulletin120/index.html), the Model Generated percentage, and the Forecast Uncertainty Safety Factor. The No-Injury Factor for the week will be equal to 100 minus the Adjusted % of Redirected Flow from the Exhibit E spreadsheet.

Step 7: Apply the Adjusted % of Redirected into Isabella to the Net Redirected Flow to get the amount of RRBWSD Project Water flowing in the South Fork Kern River where the South Fork Kern River enters Isabella Reservoir.
1 RRBWSD has agreed to cap the Net Redirected Flow at 14,000 A/F per calendar year. 2 % of Redirected Flow curve and resulting equation will be adjusted annually with model updates per Exhibit F.

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Onyx Project Coordination Agreement
Exhibit C
[1] [2] [3] [4] [5] [6]

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Onyx Project Coordination Agreement
Exhibit D

HISTORIC IRRIGATION DEMAND IN CFS
January 19
February 23
March 35
April 37
May 43
June 43
July 43
August 31
September 26
October 26
November 21
December 21

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Onyx Project Coordination Agreement
Exhibit E

Page 12 of 14 ends

Onyx Project Coordination Agreement
Exhibit F

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Onyx Project Coordination Agreement
Exhibit G – Sample Watermaster Accounting Sheets

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Onyx Project Coordination Agreement

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent-Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: June 23, 2025
SUBJECT: Design Consultant Agreement with Meyer Civil Engineering, Inc.. ($1,191,370.00) for Sewer Improvements along Buena Vista Road Phase 2 (Ward 5, 7) RECOMMENDATION:

Staff recommends the approval of the agreement.

BACKGROUND:

As part of the City’s continuing investment in maintaining and improving sanitary sewer infrastructure, Design Engineering staff have been coordinating with Subdivision Engineering staff in identifying sewer trunk lines with capacity issues. The City previously hired Meyer Civil Engineering to conduct a feasibility study to address the capacity issues within the existing Buena Vista Road sewer trunk line. This project was identified as one with highest priority.

The purpose of this project is to address capacity deficiencies of the existing sewer trunk line beginning at the intersection of White Lane and Buena Vista Road and terminating at the sewer lift station located at the intersection of McCutchen Road and Gosford Road. This project will include the sizing and installation of a parallel sewer line that will run adjacent to the existing trunk line to increase system capacity. The project length is approximately five (5) miles and transversely crosses railroad tracks on two (2) occasions.

This project will also coordinate design efforts with another project to rehabilitate the sewer lift station at the intersection of McCutchen Road and Gosford Road.

The City issued a Request for Proposal to firms already prequalified and part of the Public Works Department’s Library of Consultants. The firms targeted were those qualified under Water Resources Engineering and Civil Engineering with relevant sewer experience. Public Works staff determined Meyer Civil Engineering was the most qualified firm for this project. Based on the firm’s qualifications and fee proposal being favorable to the City, staff recommends award of the design consultant agreement to Meyer Civil Engineering.

Given the size and scope involved with this project, this is a multi-year project. The design phase of the project is covered with funds budgeted in FY 2025-2026, while construction funds will be requested in a future budget year. Sufficient funds are budgeted to award this Design Consultant Agreement covering the design phase.

FISCAL IMPACT:

The design for this project is fully funded through Sewer Enterprise Fund (SEF); therefore, there is no City General Fund impact associated with the award of this project. There are sufficient funds available for the award of this design consultant agreement to cover the design phase. There are no construction funds budgeted at this time.

COUNCIL GOAL:

Reliable Infrastructure
ATTACHMENTS:

Signed Agreement_MCE

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: May 22, 2025
SUBJECT: Final Map and Agreements with TPG AG EHC III (LEN) CA 2, LP & Lennar Homes of California, LLC Tract 6880 Phase 3.

Developer is requesting to enter into agreements so the final map for Tract 6880 Phase 3 located at the northwest corner of McCutchen Road and Gosford Road can be approved and recorded (Ward 5).

RECOMMENDATION:

Staff recommends approval of the Final Map, Improvement Agreement, and Landscape Agreement.

BACKGROUND:

Per Bakersfield Municipal Code Chapter 16, “Subdivisions," Tentative Tract Map 6880 was conditioned by the Planning Commission to require the construction of certain improvements within and adjacent to the tentative tract map, which include, but are not limited to, streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. If these improvements are not completed when the developer, TPG AG EHC III (LEN) CA 2, LP & Lennar Homes of California, LLC, wishes to record a portion of the tentative tract map (through a final map), the developer must execute an improvement agreement through which the developer agrees to complete the construction of the improvements within one year of the date the agreement is executed. The City Engineer may extend the time to complete the improvements upon request. Certificates of Occupancy or final inspections will not be allowed for any building within the bounds of the final map until these required improvements are completed and accepted by the City of Bakersfield and a Notice of Completion for the improvements is recorded.

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

The Landscape Improvement Agreement requires the Developer to complete the required landscape and irrigation improvements within the time frame and in the manner outlined in the agreement’s terms. A landscape agreement is required whenever the Developer desires to record their final map before the landscaping improvements are in.

FISCAL IMPACT:

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

COUNCIL GOAL:

Reliable Infrastructure.

ATTACHMENTS:

1. Tract 6880-3 – Final Map

2. Tract 6880-3 – Improvement Agreement

3. Tract 6880-3 – Landscape Agreement

4. Tract 6880 – Vicinity Map

5. Tract 6880-3 – Covenants

PROJECT SITE

P
LR
LR LR
LR
R-IA
R-IA

LR R-IA
LR
LR
LR LR
LR
R-IA
MC
LR
SI
LI
R-IA
SI
HMR
LR
LMR
LR
LR
LR
LR
LR
GC
LI
R-IA
GC
LR
LR LR
LR
R-IA
LR
LR
GC
LR
LMR
R-IA
LMR
LMR
LR
LAND USE FOR VESTING TENTATIVE TRACT 6880
200608_08KM
T30S, R27E
³
LR
33 30
31 28
32 29
CITY
COUNTY
CITY

COUNTY G

OSFORD RO
AD
PRO

GRESS RO
AD

OLD RIVER RO
AD

PANAMA LANE

MC CUTCHEN ROAD
0 375 750 1,125 1,500
Feet

PG&E GAS TRANSMISSION PIPELINE
G

OSFORD RO
AD

MC CUTCHEN ROAD

PANAMA LANE
PG&E
GAS

TRANSMISSION

PIPELINE
GC

OFFSITE DRILL
SITE
R-IA
LMR
HMR
LMR
R-IA
CITY
COUNTY
TRACT 6880 VICINITY MAP Tract 6880

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: May 22, 2025
SUBJECT: Final Map and Agreements with TPG AG EHC III (LEN) CA 2, LP and Lennar Homes of California, LLC Tract 6880 Phase 4.

Developer is requesting to enter into agreements so the final map for Tract 6880 Phase 4 located at the northwest corner of McCutchen Road and Gosford Road can be approved and recorded (Ward 5).

RECOMMENDATION:

Staff recommends approval of the Final Map, Improvement Agreement, and Landscape Agreement.

BACKGROUND:

FISCAL IMPACT:

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

COUNCIL GOAL:

Reliable Infrastructure.

ATTACHMENTS:

1. Tract 6880-4 – Final Map

2. Tract 6880-4 – Improvement Agreement

3. Tract 6880-4 – Landscape Agreement

4. Tract 6880 – Vicinity Map

5. Tract 6880-4 – Covenants

PROJECT
SITE

P
LR
LR LR
LR
R-IA
R-IA

COUNTY G

OSFORD RO
AD
PRO

GRESS RO
AD

OLD RIVER RO
AD

PANAMA LANE

MC CUTCHEN ROAD
0 375 750 1,125 1,500
Feet

PG&E GAS TRANSMISSION PIPELINE
G

OSFORD RO
AD

MC CUTCHEN ROAD

PANAMA LANE
PG&E
GAS

TRANSMISSION

PIPELINE
GC

OFFSITE DRILL
SITE
R-IA
LMR
HMR
LMR
R-IA
CITY
COUNTY
TRACT 6880 VICINITY MAP Tract 6880

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: June 24, 2025
SUBJECT: Final Map, Improvement Agreement, and Landscape Agreement with D.R. Horton CA3, Inc for Tract 7039 Phase 2.

Developer is requesting to enter into agreements so the final map for Tract 7039 Phase 2 located at Northwest Corner of Reina Road and Renfro Road can be approved and recorded (Ward 4).

RECOMMENDATION:

Staff recommend approval of the Final Map, Improvement Agreement, and Landscape Agreement.

BACKGROUND:

Per Bakersfield Municipal Code Chapter 16, “Subdivisions," Tentative Tract Map 7039 Phase 2 was conditioned by the Planning Commission to require the construction of certain improvements within and adjacent to the tentative tract map, which include, but are not limited to, streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. If these improvements are not completed when the developer, D.R. Horton CA3, Inc, wishes to record the tentative tract map (through a final map), the developer must execute an improvement agreement through which the developer agrees to complete the construction of the improvements within one year of the date the agreement is executed. The City Engineer may extend the time to complete the improvements upon request. Certificates of Occupancy or final inspections will not be allowed for any building within the bounds of the final map until these required improvements are completed and accepted by the City of Bakersfield and a Notice of Completion for the improvements is recorded.

FISCAL IMPACT:

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

COUNCIL GOAL:

Reliable infrastructure.

ATTACHMENTS:

1. Tract 7039-2 – Final Map

2. Tract 7039-2 – Improvement Agreement

3. Tract 7039-2 – Landscape Agreement

4. Tract 7039 – Vicinity Map

5. Tract 7039-2 – Covenants

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VICINITY MAP

Developer is requesting to enter into agreements so the final map for Tract 7039 Phase 3 located at Northwest Corner of Reina Road and Renfro Road can be approved and recorded (Ward 4).

RECOMMENDATION:

Staff recommend approval of the Final Map, Improvement Agreement, and Landscape Agreement.

BACKGROUND:

Per Bakersfield Municipal Code Chapter 16, “Subdivisions," Tentative Tract Map 7039 Phase 3 was conditioned by the Planning Commission to require the construction of certain improvements within and adjacent to the tentative tract map, which include, but are not limited to, streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. If these improvements are not completed when the developer, D.R. Horton CA3, Inc, wishes to record the tentative tract map (through a final map), the developer must execute an improvement agreement through which the developer agrees to complete the construction of the improvements within one year of the date the agreement is executed. The City Engineer may extend the time to complete the improvements upon request. Certificates of Occupancy or final inspections will not be allowed for any building within the bounds of the final map until these required improvements are completed and accepted by the City of Bakersfield and a Notice of Completion for the improvements is recorded.

FISCAL IMPACT:

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

COUNCIL GOAL:

Reliable infrastructure.

ATTACHMENTS:

1. Tract 7039-3 – Final Map

2. Tract 7039-3 – Improvement Agreement

3. Tract 7039-3 – Landscape Agreement

4. Tract 7039 – Vicinity Map

5. Tract 7039-3 – Covenants

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ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: May 20, 2025
SUBJECT: Final Map and Agreements with Encanto Holdings, LP. And South Allen Partners, LLC Tract 7334 Phase 1.

Developer is requesting to enter into agreements so the final map for Tract 7334 Phase 1 located at the northeast corner of South Allen Road and Panama Lane can be approved and recorded (Ward 5).

RECOMMENDATION:

Staff recommends approval of the Final Map, Private Improvement Agreement, and Landscape Agreement.

BACKGROUND:

Per Bakersfield Municipal Code Chapter 16, “Subdivisions," Tentative Tract Map 7334 was conditioned by the Planning Commission to require the construction of certain improvements within and adjacent to the tentative tract map, which include, but are not limited to, streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. Typically, if these improvements are not completed when the developer, Encanto Holdings, LP and South Allen Partners, LLC, wishes to record a portion of the tentative tract map (through a final map), the developer must execute an improvement agreement through which the developer agrees to complete the construction of the improvements within one year of the date the agreement is executed. In this case, because the improvements are located within a private tract, the developers is instead executing a Private Improvement Agreement for all internal improvements. The City Engineer may extend the time to complete the improvements upon request. Certificates of Occupancy or final inspections will not be allowed for any building within the bounds of the final map until these required improvements are completed and a Notice of Completion for the improvements is recorded by the City.

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

The Developer is required to construct a street segment along South Allen Road, north of Panama Lane.

Because the value of these improvements exceeds $500,000, the Developer entered into a Public Improvement Agreement PW-24-131 to ensure these offsite improvements are completed within the time frame and in the manner outlined in the agreement’s term.

FISCAL IMPACT:

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

COUNCIL GOAL:

Reliable Infrastructure.

ATTACHMENTS:

1. Tract 7334-1 – Final Map

2. Tract 7334-1 – Private Improvement Agreement

3. Tract 7334-1 – Landscape Agreement

4. Tract 7334 – Vicinity Map

5. Tract 7334-1 – Covenants

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ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: June 20, 2025
SUBJECT: Final Map, Improvement Agreement, and Landscape Agreement with Summit Capital Ventures, Inc. Tract 7405 Phase 2.

Developer is requesting to enter into agreements so the final map for Tract 7405 Phase 2 located northwest corner of E. Panama Lane and Cottonwood Road can be approved and recorded (Ward 1).

RECOMMENDATION:

Staff recommends approval of the Final Map, Improvement Agreement, and Landscape Agreement.

BACKGROUND:

Per Bakersfield Municipal Code Chapter 16, “Subdivisions," Tentative Tract Map 7405 was conditioned by the Planning Commission to require the construction of certain improvements within and adjacent to the tentative tract map, which include, but are not limited to, streets, sewer, walls, and storm drain on or adjacent to the property being subdivided. If these improvements are not completed when the developer, Summit Capital Ventures, Inc. wishes to record a portion of the tentative tract map (through a final map), the developer must execute an improvement agreement through which the developer agrees to complete the construction of the improvements within one year of the date the agreement is executed. The City Engineer may extend the time to complete the improvements upon request. Certificates of Occupancy or final inspections will not be allowed for any building within the bounds of the final map until these required improvements are completed and accepted by the City of Bakersfield and a Notice of Completion for the improvements is recorded.

FISCAL IMPACT:

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

COUNCIL GOAL:

Reliable Infrastructure.

ATTACHMENTS:

1. Tract 7405-2 – Final Map

2. Tract 7405-2 – Improvement Agreement

3. Tract 7405-2 – Landscape Agreement (If Applicable)

4. Tract 7405 – Vicinity Map

5. Tract 7405-2 – Covenants

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VICINITY MAP

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: June 11, 2025
SUBJECT: Amendment No. 1 to Agreement No. 2023-224
with Blackhole Technologies, Inc. (increase compensation $200,000: revised not to exceed $400,000 and extend term to September 13, 2026), to continue on-call repair and maintenance services for City’s Fleet Division vehicles and equipment.

RECOMMENDATION:

Staff recommends approval of the amendment.

BACKGROUND:

The Public Works Department’s Fleet Division is responsible for the maintenance and repair of City vehicles and equipment. The City’s vehicles and equipment often need additional resources primarily for repair, maintenance, and outfitting of vehicle components and systems.

On September 13, 2023, the City entered into Agreement No. 2023-224 with Blackhole Technologies, Inc. to provide the installation, removal, testing, troubleshooting, repair, maintenance, and outfitting of vehicle components and systems. Blackhole Technologies, Inc. was selected through a formal Request for Proposal and Qualifications process.

The City’s partnership with Blackhole Technologies, Inc. has been a success as the vendor is efficient in responding to and performing on-call services to City vehicles and equipment in a timely manner and provides quality work.

Amendment No. 1 will extend the term one year to continue repair, maintenance, and outfitting of vehicle components and systems and increase compensation by $200,000 for a revised not to exceed amount of $400,000.

FISCAL IMPACT:

Sufficient funds are within the Fiscal Year budget 2025-26 and available in the Equipment Fund to cover costs associated with this amendment.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

Blackhole Tech Amendment No. 1

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: June 12, 2025
SUBJECT: Amendment No. 4 to Agreement No. 2021-171 Kern Turf Supply, Inc. (extend term by one year and increase compensation by $20,000; revised not to exceed $320,000) to continue the supply of irrigation parts and supplies.

RECOMMENDATION:

Staff recommend approval of the amendment.

BACKGROUND:

On July 14, 2021, the City Council approved the annual contract for the supply of irrigation parts and supplies with Kern Turf Supply, Incorporated, in the amount of $300,000; renewable annually thereafter for four consecutive one-year periods.

This contract is primarily utilized by the Recreation and Parks Department. The intent of this contract is to provide a local supplier with stock on hand of common sprinkler parts for pick up by City staff for repairs to irrigation systems and new installations on small projects.

Per the terms of the contract, three amendments increasing the contract and/or extending the contract have been approved as follows:
• Amendment 1 approved June 15, 2022; extended term one year to July 13, 2023. • Amendment 2 approved July 12, 2023; extended term one year to July 13, 2024. • Amendment 3 approved July 24, 2024; extended term one year to July 13, 2025.

The City may exercise the option to extend the term of the agreement with price adjustments based on a combined evaluation of increases in the Producer Price Index (PPI) and extreme economic conditions, as stated in the bid specifications. Kern Turf Supply has offered to extend their bid price with a 10% increase as negotiated and approved by the Office of the Purchasing Division. This increase is allowable per the bid specifications.

Currently, there is $179,500 remaining on the contract. If approved, Amendment No. 4 will Increase compensation by $20,000 and extend the term by one year to allow the continuance of supplying irrigation parts and supplies to the final term date of July 13, 2026.

FISCAL IMPACT:

Funds are budgeted in the Recreation and Parks Department’s operating budget for this contract.

COUNCIL GOAL:

Reliable Infrastructure
ATTACHMENTS:

Amendment No.4

ADMINISTRATIVE REPORT
MEETING DATE: 7/9/2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and Council
FROM: Zachary Meyer, Public Works Director
DATE: 6/25/2025
SUBJECT: Contract Change Order No. 98 to Agreement No. 18-176 with Security Paving Company (increase compensation by $25,000.00; revised not to exceed $52,012,387.03) for the Bakersfield Freeway Connector Project (Wards 1 & 2).

RECOMMENDATION:

Staff recommends approval of the change order.

BACKGROUND:

The Bakersfield Freeway Connector Project will construct improvements along westbound State Route (SR) 58 and southbound SR-99. The improvements include an additional auxiliary lane on westbound SR58, realignment of the westbound SR-58 to southbound SR-99 connector, construction of a branch connector for SR-58 to southbound SR-99 and construction of a collector distributor along southbound SR-99 for the Ming Avenue off-ramps.

Change Order No. 98 provides additional funds for Contract Change Order No. 92 for the relocation of utility cabinet used for ramp metering at Station 83+60 of the “CN5” line. The new location will be outside of the clear recovery zone which is a minimum of 30 feet from the edge of traveled way. This change order results in an estimated increase of $25,000.00.

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

FISCAL IMPACT:

The sum of all change orders to date on this project reflects a total cost increase of $3,425,992.03 which results in a 7.05% increase of the original contract amount as illustrated below:

Original Contract Amount = $48,586,395.00
Previous Change Orders = $3,400,992.03
Current Change Orders = $25,000.00
Amended Contract Agreement after CCOs = $52,012,387.03
Net Increase to date = $3,425,992.03
There is no General Fund impact associated with this change order.

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

COUNCIL GOAL:

Reliable infrastructure
ATTACHMENTS:

CCO 098 - Additional Funds for CO 92 Relocation of the Cabinet at CN5

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

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

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

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager, AECOM DATE: 6/18/2025 CHANGE REQUESTED BY: Arturo Infante, Construction Manager, AECOM DATE: 6/18/2025 ACCOUNT NO (S) 122-4021-825-8041 TRCC22 - (144)
126-4021-825-8041 TRCC22 - (245)
151-4021-825-8041 TRCC22 - (245) INCREASE $25,000.00
335-4021-825-8041 TRCC22 - (245) DECREASE
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NO ADJUSTMENT NO Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Accepted, Date: Contractor: Title:

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

CONTRACT CHANGE ORDER
Description of work to be done, estimate of quantities, and prices to be paid. Segregate between additional work of contract price, agreed price and force account. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 18-176 98
PRNSL-5109(245)
CHANGE ORDER NO.

Provide additional funds for change order No. 92 to perform the following work:

In accordance with section 4-1.05, "Changes and Extra Work", of the Standard Specifications, provide labor, equipment, materials tools and incidentals as necessary to relocate the utility cabinet for the Ramp Metering System located at about Station 83+60, Lt of the "CN5" alignment to a minimum of 30' from the edge of traveled way. All work shall be done in accordance with the attached revised plans, Special Provisions, Standard Plans and Specifications and as directed by the Engineer.

EXTRA WORK AT FORCE ACCOUNT:

For this work, the Contractor will be compensated for the actual costs for all other needed work to complete the relocation of the existing utility cabinet.

Contractor will submit invoices and extra work tickets in accordance with Section 9-1.04C of the Standard Specifications.

Extra Work at Force Account: $25,000.00
TIME ADJUSTMENT:

NO ADJUSTMENT

UNILATERAL

ADMINISTRATIVE REPORT
MEETING DATE: 7/9/2025 AGENDA CATEGORY: Consent – Agreements TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: 6/25/2025
SUBJECT: Contract Change Order Nos. 85, 170, 171, and 175 to Agreement No. 19-069 with Security Paving Company (increasing compensation by $112,755.11; revised not to exceed $152,018,595.19) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3) RECOMMENDATION:

Staff recommends approval of the change orders.

BACKGROUND:

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

Change Order No. 85 compensates the contractor for modifications to Drainage Systems 1, 3, and 5 at the Marella Bridge and extending the welded steel pipe at Abutment 1 of the Stockdale Bridge. These modifications extend steel pipes and casings to 5’ beyond the approach slabs per Standard Plans. This change order results in a net increase of $12,755.11.

Change Order No. 170 compensates the contractor for (1) replace in kind the reinforcement steel in the sidewalk and ADA ramps at the northwest, northeast, and southwest corners of the Chester/58 Overcrossing Bridge, (2) remove and replace in kind the sidewalk and ADA ramp at the southeast corner of said bridge, (3) remove the sidewalk and construct a driveway at 230 S Chester Avenue, and (4) remove the southernmost wing of driveway and relocate it 5’ to the south at 229 S Chester Avenue. This change order results in an estimated increase of $65,000.00.

Change Order No. 171 compensatesthe contractor for the installation of Conduit No. 14 and a new electric pull box at the southwest corner of Chester Avenue and Richland Street. The conduit and pull box were shown as existing in the plans but were not found in the field. This change order results in an estimated increase of $10,000.00.

Change Order No. 175 compensates the contractor for installing and maintaining temporary lighting at the northbound 99 to eastbound 58 connector. The permanent lighting could not be installed due to the foundations conflicting with the retaining wall footing. Lighting at this location had to be operational as a redesign was in progress. This change order results in an estimated increase of $25,000.00.

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

FISCAL IMPACT:

The sum of all change orders to date on this project reflects a total cost increase of $5,004,938.94 which results in a 3.40% increase of the original contract amount as illustrated below:

Original Contract Amount = $147,013,656.25
Previous Change Orders = $4,892,183.83
Current Change Orders = $112,755.11
Amended Contract Agreement after CCOs = $152,018,595.19 Net Increase to date = $5,004,938.94
There is no General Fund impact associated with this change order.

Federal, State, and Local funding for these change orders is available in project TRCC21 Centennial Corridor Phase 4 Mainline.

COUNCIL GOAL:

Reliable Infrastructure
ATTACHMENTS:

1. CCO 085 - RFI 162 163 and 178

2. CCO 170 - Chester Sidewalk Rebar and ADA Ramp

3. CCO 171 - Chester Additional Pull Box Pole L new

4. CCO 175 - Temporary Lighting for CN8

CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 8
CONTRACT NO. P.O. NO.

PROJECT:

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

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

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 6/17/2025 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 6/17/2025 ACCOUNT NO (S) 122-4021-825.80-41 TRCC21
127-4021-825.80-41 TRCC21 INCREASE $12,755.11
335-4021-825.80-41 TRCC21 DECREASE $0.00
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NO ADJUSTMENT NO

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

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 19-069 85
NCIIPL-5109(251)
CHANGE ORDER NO.

Centennial Corridor MAINLINE
As authorized by the Engineer, and in accordance with section 4-1.05, "Changes and Extra Work", of the Standard Specifications, provide labor, equipment and materials as necessary to perform the follwing work:

Extra Work at Force Account:

Revise Drainage System No 1f, No 3, and No 5.
1) Drainage System No 5
a) Item (A50), "10" Welded Steel Pile Conduit" is reduced by 16.2 LF. This work is already included and paid for under Item (A173) "Bridge Deck Drainage System".
b) Furnish and install 12 LF of 14" Casing from DI (b) to 5' beyond approach slab. 2) Drainage System Nos 3 & 1F
Furnish, install 18.00 LF of 8" Welded Steel Pipe Conduit from DI (k) to 5' beyond approach slab.

Decrease in Contract Items at Contract Item Price:

Item No. A50, 10" Welded Steel Pipe Conduit: -16.20 LF (-58%) @$180.00/LF = (-$2,916.00) (-58.0%) Total Decrease in Contract Items = $-2,916.00
Increase in Contract Items at Contract Item Price:

Item No. A4,: 8" Welded Steel Pipe Conduit: 18.0 LF (30.50%) @ $150.00/LF = $2,700.00 (+30.5%) Item No. A141, Welded Steel Pipe Casing: 12.0 LF (1.81%) @$185.00/LF = $2,220.00 (1.81%) In accordance with Section 9-1.06B " Increases of More Than 25 Percent" of Standard Specifications, the adjustment to Items(A49) "8" Welded Steel Pipe Conduit" and (A141) " Welded Steel Pipe Casing" is Zero.

In accordance with Section 9-06C "Decreases of More Than 25 Percent" of Standard Specifications, the adjustment to Item (A50) 10" Welded Steel Pipe Conduit" is Zero. Total Increase in Contract Items = $4,920.00
All work shall be done in accordance with the Special Provisions, Standard Plans and Standard Specifications and as directed by the Engineer.

Extra Work at Agreed Lump Sum
For having to install additional welded steel pipe casing for the Stockdale Bridge, as a result of RFI No. 178, the Contractor shall receive and accept the agreed lump sum of $10,751.11. This sum constitutes full payment for the work and no additional compensation will be made.

Extra Work at Agreed Lump Sum = $10,751.11
Time Adjustment:

No Adjustment
CCO No. 85
Contract 19-069
Sheet 2 of
Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Accepted, Date: Contractor: Title:

UNILATERAL
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BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
3:55:12 PM
3/13/2019

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => P004789A
DGN FILE => 0600000001ia005.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5
6/30/20
CIVIL

PATSCHULL
BRIAN D.
69431

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18
MATCH
L
INE
(D-3)
MA
T
C
H
LIN
E (D-6)

COMMERCE
Dr

CARRIER
CANAL
"CAR"
LINE
"COM
"
LINE
"SR58" LINE
EASTON Dr

APPROVED FOR DRAINAGE WORK ONLY

DRAINAGE PLAN
SCALE: 1" = 50'
D-5
3 1F
5 6
7 10
9 Exist 18" RCP
i G2 DI
h 24" RCP
j 24" RCP
k
a
24" RCP b
b
10" WSP c
e
d
SEE DD-7
GD-1 DI
24" RCP
g
G2 DI f
24" RCP
a
b 24" RCP
h G2 DI
f
i 24" RCP
g
h
Exist Dbl 18" RCP
b
a
24" RCP
a
b
a
24" RCP
p
24" RCP m
G2 DI
n
24" RCP b
a
RISER G2 DI
18" RCP
RCP
Exist 42"
NOTE:

RIGHT OF WAY ENGINEERING AT THE DISTRICT OFFICE.

1. FOR ACCURATE RIGHT OF WAY DATA, CONTACT

BRIAN PATSCHULL

NELLY LO
RW 491
RW 500
RW 501
SEE DD-11
MB13

RETENTION BASIN

ROAD PLANS

SEE LOCAL
8B
a

SEE BRIDGE PLANS
10" WSP
PIP
Exist CATCH BASIN
SEE DD-7
GD-1 DI
f 24" RCP
G2 DI j
k
G2 DI l
24" RCP
5A
24" RCP o
SEE DD-2
Conc COLLAR
8C
b
c
SEE DD-2
Conc COLLAR
18" RCP RISER
SEE DD-2
Conc COLLAR c
b
a
RISER
18" RCP
5 5
5 SEE BRIDGE PLANS
G2 (Mod) DI
G2 DI
G2 DI
G2 DI
G2 DI
G2 DI
G2 DI
G2 DI
G2 DI

CENTENNIAL

CORRIDOR
R/W

CORRIDOR R/W

CENTENNIAL

CORRIDOR R/W

CENTENNIAL

WB CENTENNIAL CORRIDOR

EB CENTENNIAL CORRIDOR
BASIN

RETENTION
Exist
RCP
Exist 42"
RCP
Exist 24"
RCP
Exist 24"
PIP
Exist OUTLET Str
PIP
Exist OUTLET Str
PIP
Exist OUTLET Str
Exist 36" RCP
Exist Jct BOX
Exist Jct BOX
Exist 36" RCP
Exist Jct BOX
8A
RCP
Exist 24"
PIP
Exist DI
RCP
Exist 18"
RCP
Exist 18"
PIP
Exist DI
Exist 18" RCP
PIP
Exist DI
248
ADDENDUM NO. 3
RFI 163 (9/29/21)
8" WSP

SEE BRIDGE
PLANS
3 8
85 06 Ker
Exc
Emb

STATION
CY
TOTAL
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
11:14:03 AM
11/16/2018

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p004737C
DGN FILE => 0600000001ib002.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5
6/30/20
CIVIL

PATSCHULL
BRIAN D.
69431

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18
OG
FG
S= 0.50%
24" X 190.2' RCP
TG 430.41
G2 DI, H=13.7'
GRATE TYPE 24-12

0.50' Rt "SR58" 486+56.87
a
b
FL Elev 416.75
"SR58" 486+58.35 BC

0.50' Lt
1E d
Exist 24" RCP
FL Elev
(388.70)
FL Elev
(388.50)
FG
OG
S= (12.00%)
S= (0.50%)
(S=22.19%)
Exist 24" RCP
Exist 24" RCP
FL Elev (416.74)
REMOVE Exist BULKHEAD
JOIN Exist 24" RCP
24" RCP
Exist
(383.21)
FL Elev
(383.05)
FL Elev
S= 0.50% S= 0.50% S= 0.50% S= 0.50%
24" X 147.1' RCP 24" X 197.1' RCP
419.59
FL Elev
419.47
FL Elev
24" X 22.1' RCP
TG 430.08
G2 DI, H=12.4'
GRATE TYPE 24-12

0.50' Rt "SR58" 488+50.00
TG 429.48
G2 DI, H=10.8'
GRATE TYPE 24-12

0.50' Rt "SR58" 490+50.00
c
d
f
j
k
g i
h
e
OG
FG
f 3
S= 0.50%
TG 429.03
G2 DI, H=9.6'
GRATE TYPE 24-12
"SR58" 492+00.00

0.50' Rt
TG 428.96
G2 DI, H=9.4'
GRATE TYPE 24-12
"SR58" 492+25.00

0.50' Rt
RCP
24" X 79.3'
FL Elev 419.45

0.50' Lt "SR58" 491+98.53 EC
419.58
FL Elev
FL Elev 417.72
"SR58" 488+51.47 BC

0.50' Lt
FL Elev 417.70
"SR58" 488+48.53 EC

0.50' Lt
FL Elev 418.70
"SR58" 490+48.53 EC

0.50' Lt
FL Elev 418.72
"SR58" 490+51.47 BC

0.50' Lt
TG 423.90
SEE DD-7
GD-1 DI, H=3.9'
GRATE TYPE 24-12(2)
"SR58" 492+25.00

83.75' Rt
419.99
FL Elev
OG
FG
a
b
d
TG 426.98
G2 DI, H=6.90'
GRATE TYPE 24-12
"SR58" 486+56.87

69.00' Rt
c
S=5.11%
18" X 44.2' RCP
S=5.11%
18" X 66.8' RCP
1F a
1F b
416.74
FL Elev
422.51
FL Elev
420.26
FL Elev
420.14
FL Elev
TG 426.96
G2 DI, H=4.5'
24-12

GRATE TYPE
"SR58" 486+08.55

69.00' Rt
(387.86)
FL Elev
(387.86)
FL Elev
(383.10)
FL Elev
24" X 51.0' RCP
(388.18)
FL Elev
18" RCP
Exist

CATCH BASIN
Exist

CATCH BASIN
Exist
(S= 0.39%)
FL Elev (387.24)
SEE DD-2
Conc COLLAR

35.95' Lt "COM" 22+91.24
b
d
e
REMOVE OUTLET Str
Exist 24" RCP
a
c
FG
OG
381.25
FL Elev
S= 11.83%
REMOVE 24" X 80.0' RCP
SEE DD-8
OUTLET Str
"COM" 22+50.18

65.50' Lt
FL Elev 381.00
SEE DD-11
BASIN MB13
DP-2

DRAINAGE PROFILE
Vert 1" = 10'
SCALE:Horiz 1" = 20'
430
420
410
400
390
DRAINAGE SYSTEM No. 1F
400
410
420
430
390
380 380
430
420
410
400
390
440
DRAINAGE SYSTEM No. 1F
430
420
410
400
390
440
430

BRIAN PATSCHULL

NELLY LO
DRAINAGE SYSTEM No. 1E
410
420
440 400
390
380
370
NOTES:

2. 1.

CONSTRUCTION.

FACILITIES SHOULD BE VERIFIED BEFORE

LOCATION AND ELEVATION OF EXISTING
LOCATIONS.

FOR TOP OF GRADE STATION AND OFFSET
SEE DD-1 OR REFERENCED DETAIL SHEET
M
A
T
C
H
LIN
E
D
RAINAG

E SYSTE
M 1F
SEE
ABOV
E
RIGH
T

SEE BEL
O
W LE
F
T
M
A
T
C
H
LIN
E
D
RAINAG

E SYSTE
M 1F
440
430
420
410
400
390
380
370
DRAINAGE SYSTEM No. 2

3. AND METHOD OF BACKFILL SELECTION.

COVER OVER PIPE FOR CLASS OF RCP

SEE DRAINAGE QUANTITIES FOR MAXIMUM
267
8" WSP
S=1.00%
SEE BRIDGE PLANS RFI 163 (9/29/21)
4 8
85 = 33,390 kips
f' = 3,500 psi @ time of stressing

GIRDER LAYOUT (EB BRIDGE)

NO SCALE
Clr Clr
3" 3"
ˆ" = 1'-0"

LONGITUDINAL SECTION (EB BRIDGE)
• BENT 2 • Brg Abut 3

CLOSURE POUREDGE OF

0.15 0.0002
270 KSI Low Relaxation Strand:
jack
Anchor Set
Total Number of Girders
270 KSI Low Relaxation Strand:
= … in
Friction curvature coefficient, =mFriction wobble coefficient, K = (1/rad)(1/ft)
Assumed long term losses = 20 (ksi)
Abutment 1 only.based on initial stress at
c
ci
Concrete: f' = 6,000 psi @ 28 days
18 18 18
24 24
24 24
18 FG
12 16'-0"
Typ

GIRDER FLARE
20'-0"
Typ
20'-0"
Typ
12 12
12 16'-0"
Typ

GIRDER FLARE
• BENT 2
L1 (MEASURED ALONG • EACH GIRDER) L2 (MEASURED ALONG • EACH GIRDER)

0.4 L1

0.1 L1 0.1 L2

0.4 L2
4'-10•"
• Brg Abut 3
8'-2"
INFLECTION POINT, Typ
4'-10•"
40 @ 6 80 @ 6 30 @ 4
SOFFIT FLARE 20'-0"
3" Clr

SOFFIT FLARE
3" Clr
30 @ 4 80 @ 6 40 @ 6
1'-6"
1'-6"
GIRDER LAYOUT NO. 2
P (GIRDERS thru (7 GIRDERS) A G
= 5,300 kips jack P (GIRDER ) H
= 8
20 H
20 S28°31'06"E
S28°50'09"E
S29°08'33"E
S29°26'23"E
S29°43'38"E
12 12
PCC

GIRDER FLARE

GIRDER FLARE PCC
4 5
6 789
10 11
12 7
EQUAL
SPACES
7'-0†"
20'-0"
7'-0†"
A - G
40 @ 6 80 @ 6
#6 OR#6 OR
H
80 @ 6 40 @ 6
A H
8„"
7•"
24 B7-10
U-3
B7-10
U-7
EC
B7-10
U-3
@ 6 Tot 402#6 BUNDLED
@ 6 Tot 402#6 BUNDLED
X
Deck Drain Type D-1
497+50
NOTE 6SEE
2%
7 EQUAL
SPACES
493+00
1%
NOTES:

One end stressing must be performed fromContractor must submit elongation calculations LEGEND:

XX Indicates girder stem width in inches
Indicates girder designation
B0-5
5-11
• Brg Abut 1
"SR58" LINE
B7-6
B7-1
V-1 Typ

SOFFIT VENT,
• Brg Abut 1
A
BCDE
Typ• GIRDER,
B7-1
S-3
B7-1 EDGE OF DECK
S-3 B7-1
S-3
B7-1
S-3
X = 0.842 times jacking stress.

B0-5
5-11
7-7
• DECK DRAIN,Typ
B7-1
±6"
±6"
B7-1
S30°00'21"E
EQUAL, Typ

PRESTRESSING NOTES (EB BRIDGE)
"LOCAL ELECTRICAL PLANS" andIndicates Soffit Luminaire, see

POINTS SHOWNPATH IS A PARABOLIC CURVE BETWEENCENTER OF GRAVITY OF CABLE 1'-0"
1'-0"
B7-1
F-1
@ 12 Max@ 12 Max
@ 12 Max@ 12 Max
B8-5
RSP
B14-5

EXTERIOR GIRDERFACE OF
NOTE 4
OPENING, Typ SEE

SOFFIT ACCESS
girders must not exceed the ratio of 10 to 9The final force ratio (larger divided by smaller) between Reinf, Typ

TRANSVERSE DECK

7. Connect to Drainage System No. 3, see "ROADWAY PLANS".6. For 6" deck drain pipe outlet, see "SLOPE PAVING-FULL SLOPE" sheet.5. For utility opening information, see "UTILITY TABLE" on "GENERAL PLAN NO. 2" sheet. diaphragm.

4. Place soffit access opening centered in bay and 5'-0" Min clear from face of end3. For curve data , see "GIRDER LAYOUT NO. 3" sheet.2. Girder is parallel to "SR58" Line. Girder is parallel to edge of deck.

1. For "CAMBER DIAGRAM" see "GIRDER LAYOUT NO. 3" sheet.

SEE NOTE 7DRAIN PIPE, 8" DECK
4 thru 12
movement for prestressingIndicates theoretical point of no Indicates direction of flow
A. Segura
920

DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIMEPLOTTED => DATE PLOTTED => 09
:36 20-NOV-2018USERNAME =>P001163B

PROJECT ENGINEER

DESIGN OVERSIGHTSIGN OFF DATE
FILE => 50-0527-l-g_lo02.dgn

DISREGARD PRINTS BEARINGEARLIER REVISION DATES
BRIDGE NO.
04/21/16 05/12/17

SHEET OF

DIST COUNTY ROUTE

SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
TOTAL PROJECT No SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHESFOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:PROJECT NUMBER & PHASE:

DESIGNDETAILSQUANTITIES

BY CHECKED

CHECKED

BY CHECKEDBY
No.

Exp.

CIVIL
R
E
G
IS
TERED

PROFESSIONAL
ENG
IN
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.: 06-484604
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)
50-0527 COMMERCE DRIVE VIADUCT
R50.70
A. Priley
06 KER
A. PRILEY
73375
12/31/18

PARSONS
IRVINE, CA 92612
2201 DUPONT DRIVE, SUITE 200
43 CITY OF BAKERSFIELD
BAKERSFIELD, CA 93301
1600 TRUXTUN AVENUE
1477
06000004841
M. Karlen T. Gugino
L. LaingL. Laing
11/03/17
Casey Weber
Imad Abu-Markhieh2/7/18
02/07/18
2/7/18
99 58

22.7/23.8
R50.5/R55.5 1464
10/10/18
1F RFI 163 (9/29/21)
5 8
85 06 Ker
Exc
Emb

STATION
CY
TOTAL
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
11:14:23 AM
11/16/2018

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p004737C
DGN FILE => 0600000001ib004.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5
6/30/20
CIVIL

PATSCHULL
BRIAN D.
69431

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18
OG
FG FG
S= 0.50%
24" X 214.1' RCP 24" X 206.6' RCP
d
e
f
g
b 6
421.35
FL Elev
421.36
FL Elev
b
c
TG 427.08
SEE DD-7
GD-1 DI, H=5.7'
GRATE TYPE 24-12 (2)
"SR58" 497+75.00

1.00' Lt
TG 426.67
G2 DI, H=6.4'
GRATE TYPE 24-12
"SR58" 499+92.00

1.00' Lt
SLAB

APPROACH
BRIDGE
421.66
FL Elev
421.60
FL Elev

SEE BRIDGE PLANS
Br No. 50-0527
COMMERCE Dr VIADUCT
a
PLANS

SEE BRIDGE
S= 2.00%
10" X 16.2' WSP
S=2.00%
10" X 12.1' WSP
4 b
FL Elev 376.27
42" RCP
S= 0.69%
420.28
FL Elev
420.26
FL Elev

SEE BRIDGE PLANS
TG 427.13
G2 (Mod) DI, H=5.5'
GRATE TYPE 24-12
"SR58" 497+60.00

1.00' Lt
7 b
S= 1.27%
418.85 S= 1.27%
FL Elev
418.82
FL Elev
416.44
FL Elev
416.41
FL Elev
416.04
FL Elev
416.08
FL Elev 414.18
FL Elev
414.15
FL Elev
413.34
FL Elev
413.54
FL Elev
S=1.27%
24" X 23.1' RCP
S=1.27%
24" X 22.1' RCP 413.83
FL Elev
413.87
FL Elev
24" X 146.6' RCP
S=1.27%
24" X 25.7' RCP
24" X 187.6' RCP
9 b
5A b 10 b
8 k
8 l
TG 425.40
G2 DI, H=6.6'
GRATE TYPE 24-12
"SR58" 502+01.50

1.00' Lt
TG 423.37
G2 DI, H=7.0'
GRATE TYPE 24-12
"SR58" 503+92.07

1.00' Lt
TG 423.02
G2 DI, H=7.0'
GRATE TYPE 24-12
"SR58" 504+20.63

0.49' Rt
TG 420.60
G2 DI, H=6.5'
GRATE TYPE 24-12
"SR58" 505+70.00

8.06' Rt
TG 420.14
G2 DI, H=6.3'
GRATE TYPE 24-12
"SR58" 505+95.00

9.22' Rt
i
j
k
m
n
o
q
p
l
h
DP-4

DRAINAGE PROFILE
Vert 1" = 10'
SCALE:Horiz 1" = 20'
450
440
430
420
410
460
430
420
410
400
390
380

NELLY LO

BRIAN PATSCHULL
NOTES:

2. 1.

CONSTRUCTION.

FACILITIES SHOULD BE VERIFIED BEFORE

LOCATION AND ELEVATION OF EXISTING
LOCATIONS.

FOR TOP OF GRADE STATION AND OFFSET
SEE DD-1 OR REFERENCED DETAIL SHEET
430
440
450
460
420
410
DRAINAGE SYSTEM No. 5

SEE BEL
O
W LE
F
T
M
A
T
C
H
LIN
E
D
RAINAG

E SYSTE
M 5
M
A
T
C
H
LIN
E
D
RAINAG

E SYSTE
M 5
SEE
ABOV
E
RIGH
T
430
420
410
400
390
380
DRAINAGE SYSTEM No. 5
400
390
400
390
AND METHOD OF BACKFILL SELECTION.

COVER OVER PIPE FOR CLASS OF RCP

3. SEE DRAINAGE QUANTITIES FOR MAXIMUM
269
RFI 162 (9/29/21)
6 8
85 06 Ker
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
1:57:14 PM
12/28/2018

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p004737C
DGN FILE => 0600000001id003.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5
6/30/20
CIVIL

PATSCHULL
BRIAN D.
69431

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18

REMOVAL/ABANDON

STEEL AND IRON MISCELLANEOUS
STRUCTURE) (MINOR Conc MINOR
CONSTRUCTION) (MISC Conc MINOR
INLET) (DRAINAGE Conc STRUCTURAL
OSRCP

RCP CSP WSP
(N) CLASSIFICATION JOINT PIPE
FES
COVERS

GRATES AND

FRAMES,
INLET PIPE Conc PRECAST 24"INLET PIPE Conc PRECAST 36"
(N) MANHOLE OF HEIGHT

RSP (N) (N)

DESCRIPTION STATION
No. SHEET PLAN DRAINAGE
No. SYSTEM DRAINAGE

UNIT DRAINAGE
INLET REMOVECULVERT REMOVEConc REMOVE

PIPE ABANON
Bkf SAND

SECTION END FLARED REMOVE
Bkf Conc
Conc MINOR
(N) COLLAR Conc
OSRCP 14"X23"
RCP 18"RCP 24"RCP 36"RCP 42"RCP 48"RCP 60"
THICK) (0.052" CSP 12"
WSP 8"
WSP 10"FES 18"FES 24"FES 48"
(N) 24-12
(N) 36R
(N) COVER MANHOLE

B METHOD III, CLASS
8) (CLASS FABRIC RSP
"V" OR "H"

COVER MAXIMUM
No. SHEET PLAN DRAINAGE
No. SYSTEM DRAINAGE

UNIT DRAINAGE

EA LF CY LF CY EA LB CY CY CY CY CY EA LF LF LF LF LF LF LF LF LF LF EA EA EA EA EA EA LF LF FT CY SY LF LF D-5 3 e 634 2.1 2 4.6 GD-1 DI 83.75' Rt "SR58" 491+97.10 D-5 3 e f 24.0 R 2.6 24" RCP f
D-5 5 a 16.2 P 4.7 10" WSP D-5 5 a
b 326 3.0 1 5.5 G2 (Mod) DI 1.00' Lt "SR58" 497+60.00 b c 12.1 P 4.9 10" WSP c
d 634 2.5 2 5.7 GD-1 DI 1.00' Lt "SR58" 497+75.00 d
e 214.1 R 4.4 24" RCP e
f 326 3.4 1 6.4 G2 DI 1.00' Lt "SR58" 499+92.00 f
g 206.6 R 4.6 24" RCP g
SHEET TOTAL 1920 11.0 444.7 28.3 6 SHEET TOTAL
DQ-3

NO SCALE

DRAINAGE QUANTITIES

NELLY LO

BRIAN PATSCHULL
309
ADDENDUM NO. 2
RFI 162 (9/29/21) 12.1
7 8
85 DEPARTMENT OF TRANSPORTATION

PREPARED FOR THE

STATE OF CALIFORNIA
TIMEPLOTTED => DATE PLOTTED => 09
:39 20-NOV-2018USERNAME =>P001163B

PROJECT ENGINEER

DESIGN OVERSIGHTSIGN OFF DATE
FILE => 50-0527-s-sadt01.dgn

DISREGARD PRINTS BEARINGEARLIER REVISION DATES
BRIDGE NO.
04/21/16 05/12/17

SHEET OF

DIST COUNTY ROUTE

SHEET TOTAL

PLANS APPROVAL DATE

REGISTERED CIVIL ENGINEER
TOTAL PROJECT No SHEETS
The State of California or its officers or agents
shall not be responsible for the accuracy or

POST MILES

ORIGINAL SCALE IN INCHESFOR REDUCED PLANS
0 1 2 3

POST MILES
DATE
X
UNIT:PROJECT NUMBER & PHASE:

DESIGNDETAILSQUANTITIES

BY CHECKED

CHECKED

BY CHECKEDBY
No.

Exp.

CIVIL
R
E
G
IS
TERED

PROFESSIONAL
ENG
IN
E
E
R

STATE OF CALIFORNIA

REVISION DATES
CONTRACT NO.: 06-484604
completeness of scanned copies of this plan sheet.

DESIGN DETAIL SHEET (ENGLISH) (REV. 03/14/12)
50-0527 COMMERCE DRIVE VIADUCT
R50.70
A. Priley
06 KER
A. PRILEY
73375
12/31/18

22.7/23.8
R50.5/R55.5 1464
10/10/18

SECTION D-D
ƒ" = 1'-0"

SECTION C-C
ƒ" = 1'-0"

SECTION E-E
ƒ" = 1'-0"

TREATMENTARCHITECTURAL

RETURN WALL
E
B

POLYSTYRENE
1" EXPANDED
C D
G
F
#4 Tot 14
E
B
POLYSTYRENE1" EXPANDED
6"
1'-3"
TPB
6"
Clr2"
2'-4"
C
#4 Tot 13
D
G
F
1'-8"

TREATMENTARCHITECTURAL

TREATMENTARCHITECTURAL
E
B

POLYSTYRENE
1" EXPANDED
A
C D
G
F
#4 Tot 14

MSE PANEL
H

POLYSTYRENE
2" EXPANDED

TREATMENTARCHITECTURAL
A

RETURN WALL LOL

RETURN WALLPILASTER/

FILTER FABRIC FILTER FABRIC

FILTER FABRIC
1'-8" 10" 2'-6"
2'-0"
1'-3"6"
TPB
2"
Clr
9"
6"
2"
Clr
2'-4"
1'-8" 10" 2'-6"
2'-0"
1'-3"6"
TPB
9"
6"
2"
Clr
2'-4"
6"
Min
1 1
1 1
1 1
SEE NOTE 1(TYPE 736 Mod 1), CONCRETE BARRIER
1'-5ƒ"
Reinf, TypAPPROACH STRUCTURE

DRAINGEOCOMPOSITE
Reinf, TypAPPROACH STRUCTURE
Reinf, TypAPPROACH STRUCTURE
Reinf, TypAPPROACH STRUCTURE

DRAINGEOCOMPOSITE
Reinf, TypAPPROACH STRUCTURE

RETURN WALL LOL
SEE NOTE 1(TYPE 736 Mod 1), CONCRETE BARRIER
Reinf, TypAPPROACH STRUCTURE

DRAINGEOCOMPOSITE
SEE NOTE 2CAP END
SEE NOTE 1(TYPE 736 Mod 1), CONCRETE BARRIER
RW LOL
DRAINAGE INLET TYPE G-2 (Mod)
•" = 1'-0"
NOTES: F
F
3'-0"
ON INLETCENTERED #4 X 6'-0"
3'-0"
TYPE G-2 (Mod)DRAINAGE INLET
WITH CASING10" WSP
#4 @ 12 Max
1'-3"
Typ
Const Jt, Typ
#5 @ 12 Max
D72B
RSP
D72B
RSP

2.1. information.STANDARD PLAN RSP D72B for additional "STRUCTURE APPROACH TYPE N(30S)" sheet and slab and drainage inlet reinforcement, see Reinforcement shown is in addition to approach Not all reinforcement shown for clarity.

ReinfHOOK AROUND INLET#5 @ 12 Max

SECTION F-F
•" = 1'-0"
WITH CASING10" WSP
3'-0"
@ 12 Max#5
(ADJUST SPACING @ PIPE)#4 @ 12 Max
1'-3"
ON INLETCENTERED #4 X 7'-0"
TypConst Jt,
"ROADWAY PLANSWITH CASING, SEE
D72B 10" WSP
RSP

STRUCTURE APPROACH DETAILS

MSE WALL APPROACH
…" = 1'-0"

EDGE OF DECK

PILASTER
NOTES:

A
B
C
D
E
F
G
C
H
30 A. Segura
• Brg Abut 1
BB
C
C
DD E
E

PANEL (BELOW)MSE FACING
(BELOW)RETURN WALL
CONSTRUCTIONTO BE REMOVED AFTER2" EXPANDED POLYSTYRENE

APPROACHSTRUCTURE EDGE OF

APPROACHSTRUCTURE END OF

SLABMSE BARRIER
3" Plastic pipe (slotted) Approach concrete)#5 @ 8 (Place prior to Structure Approach concrete)#5 @ 16 (Place prior to Structure#5 @ 12#5 @ 12 bundled with bars#5 @ 12#5 @ 12or MSE panelinto barrier slab at front of return wall1•" Min Expanded Polystyrene recessed 2" NOTES:

DRAINAGE DETAILS" sheet.For outlet details, see "STRUCTURE APPROACHNot all barrier reinforcement shown.

2.1. RETURN WALL LOL
4'-7"
6'-10†"
3'-4"
6‚"
6‚"
6‚"

OF BARRIERINSIDE FACE
RW LOL
926
DS 5(a)
DS 5(c)
RFI 162 (9/29/21)
8 8
85 CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 10
CONTRACT NO. P.O. NO.

PROJECT:

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

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

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 12/12/2024 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 12/12/2024 ACCOUNT NO (S) 122-4021-825.80-41 TRCC21
127-4021-825.80-41 TRCC21 INCREASE $65,000.00
335-4021-825.80-41 TRCC21 DECREASE $0.00
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: DEFERRED NO

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

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 19-069 170
NCIIPL-5109(251)
CHANGE ORDER NO.

Centennial Corridor MAINLINE
In accordance with section 4-1.05, "Changes and Extra Work", of the Standard Specifications, provide labor, equipment and materials as necessary to perform the following work:

Extra Work at Force Account:

At the southwest corner of S. Chester Ave and Richland St, and as shown on sheet three of this change order, replace in kind the existing reinforcement steel for the sidewalks to be constructed shown on the contract plans:
a) From Station 28+63.12 to 28+78.11, rt, on the "CHE" alignment. b) From Station 28+70.32 to 28+85.05, lt, on the "CHE" alignment. c) From Station 26+33.062 to 26+51.91, lt, on the "LOU" alignment.

From Station 31+23.07 on the "CHE" alignment, to Station 89+84.73 on the "CH4" alignment, perform the following work and as shown on sheets 3 through 9 of this change order:

1. Remove the existing curb ramp, sidewalk, and asphalt concrete at the northeast corner of the Chester Ave and the Chester Ave Eastbound on ramp to SR58

2. Construct the ADA compliant curb ramp at the northeast corner of the Chester Ave and the Chester Ave Eastbound on ramp to SR58 as shown on sheets 4 and 5 of this change order.

3. Perform traffic control to construct this ramp.

4. Install the Temporary Traffic Control Devices shown on sheet 8 of this change order: Channelizer (Surface Mounted): 7 EA

5. Install detectable warning surface as shown on sheet 6 of this change order: 16 SQFT

6. Reset to grade the existing electrical pull box shown on sheet 9 As shown on sheet 10, remove the recently placed sidewalk and construct a driveway in lieu of the sidewalk.

As shown on sheet 10, remove the southernmost wing of the driveway and relocate it 5' to the south. Extend the driveway to the south as well.

Provide labor, equipments and materials as necessary to perform this work. The Contrator will be compensated for the actual costs. Contractor will submit invoices and extra work tickets in accordance with Section 9-1.04C of the Std Specs.

Labor, materials, and equipment, as approved by the Engineer, will be paid for in accordance with the provisions in Section 9-1.04, “Force Account” of the Standard Specifications.

All work shall be done in accordance with the attached revised plans, Special Provisions, Standard Plans and Specifications and as directed by the Engineer.

Extra Work at Force Account = $65,000.00
TIME ADJUSTMENT:

Consideration of time adjustment will be deferred until completion of the work specified in this change order. Determination of a time extension will be made in accordance with Section 8-1.07 “Delays” and Section 8-1.02D “Level 3 Critical Path Method Schedule” of the 2015 Standard Specifications.

Documented and justified delay impacts not addressed by this change order may be addressed on a separate change order in accordance with Section 4-1.05, "Changes and Extra Work" of the Standard Specifications.

Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Accepted, Date: Contractor: Title:

Contract No. 19-069
Change Order No. 170
Sheet 2 of 10

UNILATERAL
170
3 10
MISC.

MISC.

POOL
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
MISC.

POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
CONC
CONC
CONC
CONC

CONC CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
FP
FP
FP
FP
CONC
CONC
CONC
CONC
MISC.

MISC.

ASPH ASPH
ASPH
ASPH
ASPH
ASPH
H SP A

DENSE BRUSH
P P
P
PP
P
P
P
P
P
P
P
P
P
P
GNV
P
P
P
P
P
P
P P
P
P
P
P P
P
P
P
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV

GNV GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
85 90 6 7 8 9 1 2 3 4
30 25 35 4 3 2 1 9 8 7 6 8 7 6 25 3 4 6 90 1 3 2
4 06 Ker
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
4:10:21 PM
11/9/2021

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p002029C
DGN FILE => 0600000001ea014_R1.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

MARIA WILSON

MATTHEW BRASH
BRASH

MATTHEW
C78433
09/30/19
CIVIL

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18
SCALE: 1" = 50'
L-14
LAYOUT

FOR ACCURATE RIGHT OF WAY DATA, CONTACT
RIGHT OF WAY ENGINEERING AT THE DISTRICT OFFICE.

NOTE:
"S
R58" L
IN
E
S CHESTER Ave
LOU
S
T
A
L
O
T
L
N
R
IC
H
LAND
S
T
"CHE" LINE

HAYBERT CT
BRINK
DR

BRUNDAG
E
L
N

CALTRANS R/W
C
ALT

RANS R/W
C
ALT

RANS R/W
E
B
ROUTE 58
W
B
ROUTE 58
"LOU" L
IN
E
"C
H
4" L
INE

ROAD PLANS

SEE LOCAL

ROAD PLANS

SEE LOCAL
"CHE" 30+04.57 POT
"SR58" 89+28.00 POT =
(TYPE C)

CURB RAMP
"CHE" 38+09.76
"CHE" 31+52.10 POT
"LOU" 26+97.66 POT =
"CHE" 31+48.58 POT
"CH4" 89+26.85 POT =
"CHE" 24+89.92
Beg CURB (TYPE A2-6)
"LOU" 26+33.06

2.14' Lt
END CURB (TYPE A2-6)
"LOU" 26+51.91

18.82' Lt
Beg CURB (TYPE A2-6)
"CHE" 28+63.12

71.23' Rt
END CURB (TYPE A2-6)
"CHE" 28+78.11

47.68' Rt
END CURB (TYPE A2-6)
"CHE" 28+85.05

45.81' Lt
Beg CURB (TYPE A2-6)
"CHE" 28+70.32

68.66' Lt
13 13
13 13

ROAD PLANS

SEE LOCAL

ROAD PLANS

SEE LOCAL
16 16
16 16
16 (TYPE C)

CURB RAMP
(TYPE C)

CURB RAMP
F
F
C
C
27 END SIDEWALK TCE
END CURB (TYPE A2-6)

41.38' Rt "CHE" 32+48.47
Beg SIDEWALK
Beg CURB (TYPE A2-6)
"LOU" 26+13.07

32.28' Rt
Beg SIDEWALK
Beg CURB (TYPE A2-6)

41.69' Lt "CHE" 32+20.00

END SIDEWALK
END CURB (TYPE A2-6)

39.98' Lt "CHE" 32+71.27
16 (TYPE CM)

CURB RAMP
Beg CURB (TYPE A2-6)
"CHE" 31+23.07

45.54' Lt
Beg CURB (TYPE A2-6)

6.90' Lt "CH4" 89+84.73
1 1 AB
11/08/21
09/30/23
1 170
4 10
MISC.

MISC.

POOL
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
MISC.

POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
CONC
CONC
CONC
CONC

CONC CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
FP
FP
FP
FP
CONC
CONC
CONC
CONC
MISC.

MISC.

ASPH ASPH
ASPH
ASPH
ASPH
ASPH
H SP A

DENSE BRUSH
P P
P
PP
P
P
P
P
P
P
P
P
P
P
GNV
P
P
P
P
P
P
P P
P
P
P
P P
P
P
P
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV

GNV GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
85 90 6 7 8 9 1 2 3 4
30 25 35 4 3 2 1 9 8 7 6 8 7 6
25 3 4 6
90 1 3 2
4 06 Ker
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
4:20:46 PM
11/9/2021

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p002029C
DGN FILE => 0600000001ga014_R1.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

MATTHEW BRASH
WILSON
MARIA B.

C89012
09/30/20
CIVIL

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18

JENNIFER ROJALES
SCALE: 1" = 50' C-14

FOR ACCURATE RIGHT OF WAY DATA, CONTACT
RIGHT OF WAY ENGINEERING AT THE DISTRICT OFFICE.

NOTE:
"S
R58" L
IN
E
S CHESTER Ave
LOU
S
T
A
L
O
T
L
N
R
IC
H
LAND
S
T
"CHE" LINE

HAYBERT CT
BRINK
DR

BRUNDAG
E
L
N
C
ALT

RANS R/W
C
ALT

RANS R/W
E
B
ROUTE 58
W
B
ROUTE 58
"LOU" L
IN
E
"C
H
4" L
INE
(REMOVAL PLAN)

CONSTRUCTION DETAILS
Beg REMOVE Conc SIDEWALK
Beg REMOVE AC PAVEMENT
Beg REMOVE Conc CURB
"CHE" 32+48.47
END REMOVE Conc SIDEWALK

END REMOVE AC PAVEMENT
END REMOVE Conc CURB
"LOU" 26+13.07
Beg REMOVE Conc SIDEWALK
Beg REMOVE AC PAVEMENT
Beg REMOVE Conc CURB
"CHE" 32+71.27 Beg REMOVE Conc SIDEWALK
Beg REMOVE AC PAVEMENT
Beg REMOVE Conc CURB
"CHE" 28+85.05
END REMOVE Conc SIDEWALK
END REMOVE Conc CURB
"CHE" 28+70.32

END REMOVE AC PAVEMENT
"CHE" 28+66.49
Beg REMOVE Conc SIDEWALK
Beg REMOVE Conc CURB
"CHE" 28+78.11
Beg REMOVE AC PAVEMENT
"CHE" 28+77.45
END REMOVE Conc SIDEWALK
END REMOVE Conc CURB
"CHE" 28+63.12

END REMOVE AC PAVEMENT
"CHE" 28+59.29
Conc SIDEWALK
Beg REMOVE

AC PAVEMENT
Beg REMOVE
Conc CURB
Beg REMOVE
"LOU" 26+33.61
Conc CURB
REMOVE 30'

AC PAVEMENT
REMOVE 188 SQFT

AC PAVEMENT
REMOVE 156 SQFT
Conc CURB
REMOVE 31'
REMOVE 99' Conc CURB
REMOVE 352 SQFT AC PAVEMENT
Conc CURB
REMOVE 30'

AC PAVEMENT
REMOVE 136 SQFT
SEE LOCAL ROAD REMOVALS REMOVE 56 SQYD Conc SIDEWALK
Conc SIDEWALK
REMOVE 17 SQYD
Conc SIDEWALK
REMOVE 17 SQYD
Conc SIDEWALK
REMOVE 16 SQYD
REMOVE 52' Conc CURB
REMOVE 121 SQFT AC PAVEMENT
REMOVE 24 SQYD Conc SIDEWALK

AC PAVEMENT

END REMOVE
Conc SIDEWALK

END REMOVE
Conc CURB

END REMOVE
"CHE" 31+33.34

AC PAVEMENT
REMOVE 822 SQFT
Conc CURB
REMOVE 430'
Beg REMOVE AC PAVEMENT
END REMOVE Conc SIDEWALK
"CHE" 32+31.24

END REMOVE AC PAVEMENT
END REMOVE Conc CURB
"CHE" 32+20.19
REMOVE 98 SQFT AC PAVEMENT
78 Conc CURB
REMOVE 26'

AC PAVEMENT
REMOVE 100 SQFT

AC PAVEMENT

END REMOVE
Conc SIDEWALK

END REMOVE
Conc CURB

END REMOVE
"CHE" 31+23.07

AC PAVEMENT

END REMOVE
Conc SIDEWALK

END REMOVE
Conc CURB

END REMOVE
"CH4" 89+84.73
Conc SIDEWALK
REMOVE 17 SQYD
1 11/08/21
1 AB
SPARKS

JEFFREY
C83506
03/31/23
CIVIL
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
11/09/21
170
5 10
ASP
1 2 90
06 Ker
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
10:21:51 AM
1/7/2022

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p002029C
DGN FILE => 0600000001ga105a.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

MATTHEW BRASH
SPARKS

JEFFREY
C83506
03/31/19
CIVIL

REGISTERED CIVIL ENGINEER
1464
"CHE" LINE S CHESTER Ave

CONSTRUCTION DETAILS
"C
H
4" L
INE
SCALE 1"=5'
CHESTER Ave AND SR58 EB ONRAMP)
(NORTHEAST CORNER CURB RAMP OF
NOTES:

STREET SHALL BE BETWEEN 6" AND 8" FROM THE GUTTER FLOWLINE.

THE EDGE OF THE DETECTABLE WARNING SURFACE NEAREST THE
STANDARD SPECIFICATIONS.

DETAILS IN THE STANDARD PLAN AND THE REQURIEMENTS IN THE

DETECTABLE WARNING SURFACES SHALL CONFORM TO THE
THAT EXTENDS THE FULL WIDTH AND 3'-0" DEPTH OF THE RAMP,

CURB RAMPS SHALL HAVE A DETECTABLE WARNING SURFACE
RIGHT OF WAY ENGINEERING AT THE DISTRICT OFFICE.

FOR ACCURATE RIGHT OF WAY DATA, CONTACT

3. 2.

1. C-105a
169a
SAWCUT
LIP
FL
(0.5%)
‚
ƒ
•
DOMES

TRUNCATED

4.50'

10.00'

7.73'
R=5'

5.00'
(392.67) SC
2' Lt "CH4" +68.05
392.90 LIP
392.98 FL
392.98 TC

8.59' Lt "CH4" +74.42
392.89 LIP
392.97 FL
392.97 TC

7.37' Lt "CH4" +75.90
392.88 LIP
392.96 FL
393.46 TC

6.87' Lt "CH4" +77.37
(392.81) SC
2' Lt "CH4" +84.30
392.91 LIP
393.00 FL
393.00 TC

10.27' Lt "CH4" +71.27
392.92 LIP
393.02 FL
393.02 TC

45.47' Lt "CHE" +33.07
(393.29) SC
41' Lt "CHE" +23.04
(393.72 BOW)
393.72 TC
50' Lt "CHE" +23.10
393.04 BOW
393.54 TC

49.98' Lt "CHE" +20.38
R=10.32'
(392.80 LIP)
(392.76 FL)
(393.03 TC)

6.9' Lt "CH4" +84.73
392.83 LIP
392.97 FL
393.47 TC

6.8' Lt "CH4" +77.87
393.63 TC

50.5' Lt "CHE" +28.03
03/31/23

ALEX BRIZUELA

7.02'

MATCH EXIST
(393.19 LIP)
(393.22 FL)
(393.72 TC)

45.54' Lt "CHE" +23.07

MATCH EXIST
(393.29) SC

42.36' Lt "CHE" +23.04

7.0%

0.5%

1.4%

0.5%
170
6 10
ASPH
CONC
CONC
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
ASPH
ASPH
ASPH
ASPH

ASPH ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
A
S
A
S

FLOWLINE

FLOWLINE
ASPH
ASPH
CONC
CONC
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
CONC
CONC
ASPH
CONC
CONC
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
A
S

FLOWLINE

FLOWLINE
80 85 90 95
06 Ker
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
4:24:21 PM
11/9/2021

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p002029C
DGN FILE => 0600000001aa-ma016_R1-Stage3.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

SCOTT NEFF SCOTT NEFF
SPARKS

JEFFREY
C83506
03/31/19
CIVIL

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18

CAROLINE YABIKU
PI32+48 18.
185 189
+

49.78 POT Sta. 300+00.00
300 PC Sta. 302+14.18
PT Sta. 302+42.72
PC Sta. 304+68.55
PT Sta. 304+97.95
305 310 200 205
185
SCALE 1"=300'

APPROVED FOR STAGE CONSTRUCTION WORK ONLY
10'
1 STAGE CONSTRUCTION PLAN
TRAFFIC HANDLING NOTES IN THIS SHEET:

CALTRANS R/W

CALTRANS R/W
C
H
E
STE
R AV
E
V
E
RNA
L
P
L
E
Y
E
S
T

BRUNDAGE LN
HAY
B
E
R
T
C
T
S
C
H
E
STE
R AV
E
S
H
S
T
H
S
T
1 A
CONSTRUCTION NOTES IN THIS SHEET:
(STAGE 3)

CHESTER AVE

A MAINTAIN TWO LANES OF EXISTING TRAFFIC ON
1 A

RICHLAND ST

LOUSTALOT LN
BR
INK
D
R
SC-16

CALTRANS R/W
2 BRUNDAGE LN
"SR58"LINE

PMAR-NO
58 WB SR-
-RAMP FF
O 85-RS
BW
"BRU"LINE
A
C
OTTON
WOOD
RD

CALTRANS R/W

PADRE ST
"SR58"LINE

CONSTRUCT BRUNDAGE LANE MEDIAN IMPROVEMENTS

CONSTRUCT CHESTER AVE OUTSIDE IMPROVEMENTS AND MEDIAN IMPROVEMENTS 2 1 A
366
1 1 AB
03/31/23
11/08/21
1 4
3 2
2 3
4 2
2 2
1 170
7 10
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
CONC
CONC
CONC
CONC
CONC
CONC
ASPH
ASPH
ASPH
H SP A
90 6 7 8 9 1 2 3
30 25 35 4 3 2 1 9 8 7 6 8 7 6 25
4 6
90 1 3 2
06 Ker
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
4:30:27 PM
11/9/2021

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p002029C
DGN FILE => 0600000001ma038_R1.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

SCOTT NEFF SCOTT NEFF
SPARKS

JEFFREY
C83506
03/31/19
CIVIL

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18

CAROLINE YABIKU
"S
R58" L
IN
E
S CHESTER Ave
LOU
S
TAL
O
T
L
n
R
IC
H
LAND
S
t
"CHE" LINE
BRINK
Dr

BRUNDAG
E
L
n
C
ALT

RANS R/W
E
B
ROUTE 58
W
B
ROUTE 58
"LOU" L
IN
E
"C
H
4" L
INE
SCALE 1"=50'
(STAGE 3)

TRAFFIC HANDLING PLAN
TH-38
E
N-1<CA>
R6-1<CA> (Rt)
E R5-1
E
E R4-7
E R1-1
E R81 <CA>
E R26 <CA>
R3-7 E
E R31<CA>
E R1-1
E
<CA>
R81
E
(40)
R2-1
E D3-1
58 Freeway
LEFT
West
LANE
East
E
E
E R6-1L
E
E R2-1 (40)
E
58 Freeway
LEFT
West
LANE
East
R3-7
G21-1<CA>
E
M6-1
G28-2<CA>
M3-4
M4-5
E R2-1 (40)
E
K-2<CA>
R
E D3-1
E R3-1
58 EAST
G78<CA> Mod
E R3-1
E
M6-2aL
G28-2<CA>
M6-3
M6-3
G28-2(CA)(58)
M3-4
G33-1<CA>
I-7
E
E
E
E
M6-2aL
M3-2
G28-2<CA>(58)
G92<CA>
E
58 WEST
E G78<CA> Mod
TERRA
C
E
WAY
38-2
250'
250'
38-5
38-1
C24<CA>
W20-1
C24<CA)
(12')
(12')(12')
R6-1L
D3-1
E
NOTE:
(12')
CONSTRUCTION NOTE:
(15 EA)
@ 15' SPACING
(SURFACE MOUNTED)

CHANNELIZER
SEE NOTE 2
250'
38-3
38-4 C24<CA>
250'
W1-4 (Rt)
38-6 C24<CA>
38-7 C24<CA>
(12')
(14 EA)
@ 10' SPACING
(SURFACE MOUNTED)

CHANNELIZER
R/W
C
ALT
RANS
8 3.

2. 1.

R6-1L
R
R
RAMP IMPROVEMENTS.

SIGNAGE FOR ANY CLOSED CROSSWALKS DURING CONSTRUCTION OF

CONTRACTOR TO PROVIDE TEMPORARY PEDESTRIAN DETOURS WITH DURING CONSTRUCTION.

ALONG CHESTER AVENUE AT LOUSTALOT LANE OR RICHLAND STREET

CONTRACTOR TO MAINTAIN ONE E-W CROSSWALK ACCESS
FOR LEGENDS AND GENERAL NOTES SEE TH-1.

E
R6-1R
D3-1
G21-1<CA>
R6-1L
M6-2aR
M3-2
G28-2<CA>(58)
G92<CA>
R3-18
1 2
3 3
3 R6-1L
R3-1
SR56<CA>
ARROW

TYPE IV(R)
REMOVE
END REMOVE Det 38B
"CHE" 32+81.71
Det 38B
Beg REMOVE
"CHE" 32+02.37
"CHE" LINE

NO SCALE

SAW CUT
ZONE
WORK
11' 16'

CHANNELIZER
CL

SECTION A-A
7'
MEDIAN
7' 2'
A
A
ARROW (2 EA)
TYPE I
ARROW (2 EA)

TYPE VII
(11')
(11')
C24<CA> 38-8
CONSTRUCTION.

MAINTAIN ADA ACCESSIBLE PEDESTRIAN ACCESS DURING
IMPROVEMENTS ARE COMPLETE. SHIFT TRAFFIC SOUTH.

CONSTRUCT NORTH RAMP IMPROVEMENTS ONCE SOUTH RAMP
KEEP EXISTING PAVEMENT MARKERS.

CONSTRUCT SOUTH RAMP IMPROVEMENTS FIRST ON LOUSTALOT Ln, (7 EA)
@ 10' SPACING
(SURFACE MOUNTED)

CHANNELIZER
(15 EA)
@ 10' SPACING

MOUNTED)
(SURFACE

CHANNELIZER
38A

END TAPER
END Det 38A
END REMOVE Det 38A
"SR58" 88+64.73
38A
Beg REMOVE Det 38A
END REMOVE Det 8
"SR58" 88+28.67
+28
Beg TAPER (17:1)
Beg Det 8
Beg REMOVE Det 8
"SR58" 87+75.50
16'
Beg TAPER (24:1)
Beg Det 38A
Beg REMOVE Det 38A
"LOU" 24+96.64

END TAPER
END Det 38A
END REMOVE Det 38A
"LOU" 26+41.88
404
(7 EA)
@ 10' SPACING
(SURFACE MOUNTED)

CHANNELIZER
1 11/05/21
1 AB
03/31/23
1 170
8 10
ASP
H
CON
C
ASPH
ASPH
8 9
35 4 3 2 1
06 Ker
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

ELECTRICAL

REGISTERED ELECTRICAL ENGINEER
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
5:45:11 PM
11/10/2021

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => p002029C
DGN FILE => 0600000001ua058_R1.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

DALE WILSON

MARIAM HABBOUSH
WILSON
DALE J.
13750
06/30/19
1464
10/10/18
10/10/18

CHESTER AVE
AT
SR-58 RAMPS

CHESTER AVE
SEE SHEET E-59
PROJECT NOTES:

SEE SHEET E-59
CONDUIT NOTES:

STEADY DEMAND SEQUENCE

PHASE DIAGRAM
O6P
O2
O2P
NOTES:

OFFICE.

RIGHT OF WAY ENGINEERING AT THE DISTRICT

1. FOR ACCURATE RIGHT OF WAY DATA, CONTACT
OLD O4P
O4
O6P
OLD
OLC
2I2U
6J4U
1I9U
G
AB
CR
OSS
W
A
L
K
140'T
O
4I8U
4I8U
4I6U

CROSS WALK
230' TO
AB
LOU
S
T
A
L
O
T
L
N
H
I
J
K
2"C, 1 DLC
AB
OLD
OLD
OLC
O2
O2
O2
O4
O4
O4
OLC
O6P
O4P
O6P
O4P
O2P
O2P
AB
RL
RL 2"C, 1 DLC 8
9 9
AB
10 9
11 12
13 2"C, 3 DLC
2"C, 1 DLC
5 5
R/W
W
B
R
O
UTE 58
E
B
ROUTE 58
M
A
T
C
H
LIN

E (SHEET
E-57)
AB
RS
R/W
RS
F
M
A
T
C
H
LIN

E (SHEET
E-57)
S
R
-58
E
B ON
RAMP
AB
AB

CROSS WALK
230' TO
6 6
PV

2. OTHERWISE NOTED.

ALL PULL BOXES MUST BE No. 5(TR)(E) UNLESS
O2
O4
RC
CB
{
4I7L
4I8L
2I4U
2I4L
2I3L
2I3U
{
4I7U
5 5
E-58

MODIFYING EXISTING ELECTRICAL SYSTEM
LOCATION 3 (SHEET 2 OF 3) SCALE: 1" = 20'

SIGNAL AND LIGHTING SYSTEM
RS
701

TO GRADE

RESET EXISTING PULL BOX
1 SPARKS

JEFFREY
C83506
03/31/23
CIVIL
No.

Exp.

REG ISTERED PROF SIONAL ENG INEER

STATE OF CALIFORNIA
11/09/21
ES
11/08/21
1 AB
170
9 10
MISC.

MISC.

POOL
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
STAIRS
MISC.

POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
POST
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
ASPH
CONC
CONC
CONC
CONC

CONC CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
CONC
FP
FP
FP
FP
CONC
CONC
CONC
CONC
MISC.

MISC.

ASPH ASPH
ASPH
ASPH
ASPH
ASPH
H SP A

DENSE BRUSH
P P
P
PP
P
P
P
P
P
P
P
P
P
P
GNV
P
P
P
P
P
P
P P
P
P
P
P P
P
P
P
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV
GNV

CITY OF BAKERSFIELD
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
3:33:30 PM
3/13/2019

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

THE STATE OF CALIFORNIA OR ITS OFFICERS
R
03-09-18
USERNAME => P004789A
DGN FILE => 0600000001ea014.dgn

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

MARIA WILSON

MATTHEW BRASH
BRASH

MATTHEW
C78433
09/30/19
CIVIL

REGISTERED CIVIL ENGINEER
1464
10/10/18
10/10/18
SCALE: 1" = 50'
L-14
LAYOUT

FOR ACCURATE RIGHT OF WAY DATA, CONTACT
RIGHT OF WAY ENGINEERING AT THE DISTRICT OFFICE.

NOTE:
"S
R58" L
IN
E
S CHESTER Ave
LOU
S
T
A
L
O
T
L
N
R
IC
H
LAND
S
T
"CHE" LINE

HAYBERT CT
BRINK
DR

BRUNDAG
E
L
N

CALTRANS R/W
C
ALT

RANS R/W
C
ALT

RANS R/W
E
B
ROUTE 58
W
B
ROUTE 58
"LOU" L
IN
E
"C
H
4" L
INE

ROAD PLANS

SEE LOCAL

ROAD PLANS

SEE LOCAL
"CHE" 30+04.57 POT
"SR58" 89+28.00 POT =
(TYPE C)

CURB RAMP
"CHE" 38+09.76
"CHE" 31+52.10 POT
"LOU" 26+97.66 POT =
"CHE" 31+48.58 POT
"CH4" 89+26.85 POT =
"CHE" 24+89.92
Beg CURB (TYPE A2-6)
"LOU" 26+33.06

2.14' Lt
END CURB (TYPE A2-6)
"LOU" 26+51.91

18.82' Lt
Beg CURB (TYPE A2-6)
"CHE" 28+63.12

71.23' Rt
END CURB (TYPE A2-6)
"CHE" 28+78.11

47.68' Rt
END CURB (TYPE A2-6)
"CHE" 28+85.05

45.81' Lt
Beg CURB (TYPE A2-6)
"CHE" 28+70.32

68.66' Lt
13 13
13 13

ROAD PLANS

SEE LOCAL

ROAD PLANS

SEE LOCAL
16 16
16 16
16 (TYPE C)

CURB RAMP
(TYPE C)

CURB RAMP
F
F
C
C
27 END SIDEWALK TCE
END CURB (TYPE A2-6)

41.38' Rt "CHE" 32+48.47
Beg SIDEWALK
Beg CURB (TYPE A2-6)
"LOU" 26+13.07

32.28' Rt
Beg SIDEWALK
Beg CURB (TYPE A2-6)

41.69' Lt "CHE" 32+20.00

END SIDEWALK
END CURB (TYPE A2-6)

39.98' Lt "CHE" 32+71.27
ADDENDUM NO. 3
10 10
170
Restore to its
original
configuration,
reinstall driveway
portion
Remove wing and
construct it 5'
south. Extend
driveway by 5'.

CITY OF BAKERSFIELD
Thomas Roads Improvement Program
SHEET 1 OF 3
CONTRACT NO. P.O. NO.

PROJECT:

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

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

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 6/15/2025 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 6/15/2025 ACCOUNT NO (S) 122-4021-825.80-41 TRCC21
127-4021-825.80-41 TRCC21 INCREASE $10,000.00
335-4021-825.80-41 TRCC21 DECREASE $0.00
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NO ADJUSTMENT NO Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Contractor: Title:

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

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 19-069 171
NCIIPL-5109(251)
CHANGE ORDER NO.

Centennial Corridor MAINLINE
Accepted, Date:

In accordance with section 4-1.05, "Changes and Extra Work", of the Standard Specifications, provide labor, equipment and materials as necessary to perform the following work:

Extra Work at Force Account:

At the southwest corner of S. Chester Ave and Richland St, and as shown on sheets two and three of this change order, install a new pull box and install conduit No 14.

Labor, materials, and equipment, as approved by the Engineer, will be paid for in accordance with the provisions in Section 9-1.04, “Force Account” of the Standard Specifications.

All work shall be done in accordance with the attached revised plans, Special Provisions, Standard Plans and Specifications and as directed by the Engineer.

Extra Work at Force Account = $10,000.00
TIME ADJUSTMENT:

NO ADJUSTMENT

UNILATERAL
ASP
H
CON
C
CON
C
H SP A
90 30 9 8 7 6
06 Ker
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

ELECTRICAL

REGISTERED ELECTRICAL ENGINEER
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
$TIME
$DATE

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

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

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

DALE WILSON

MARIAM HABBOUSH
WILSON
DALE J.
13750
06/30/19
1464
10/10/18
10/10/18

CHESTER AVE
AT
SR-58 RAMPS

CHESTER AVE

STEADY DEMAND SEQUENCE

PHASE DIAGRAM
O6P
O6
O2P
NOTES:

OFFICE.

RIGHT OF WAY ENGINEERING AT THE DISTRICT

1. FOR ACCURATE RIGHT OF WAY DATA, CONTACT
OLB
O2P
OLB
O3
O3P
SEE SHEET E-59
CONDUIT NOTES:
2I4U
5J1U
6J3U 6J2U
AB
120/240V

SP PG&E
A
B
C
D
E
AB
AB
AB
CB
L
M

CROSS WALK
230' TO
AB
AB
AB
1 9
2 O3 O3
O3
O3P
O3P
OLB
OLB
OLB
O2P O2P
O6
O6
O6
O6P
O6P
RS AB
RS
RS
3 4
5 6
7 8 8
AB
1 4#8 (Ltg),1 DLC
2"C,2#6 (SIGNAL),
2"C,1 DLC
3J6L
3I7U 3I7L
2"C, 1 DLC
2"C, 1 DLC
3 C
R
OSS
W
A
L
K
140'T
O
14 OLA
OLA
OLA
5 5
M
A
T
C
H
LIN

E (SHEET
E-58)
R
IC
H
LAND
S
T
W
B
ROUTE 58
E
B
ROUTE 58
6 M
A
T
C
H
LIN

E (SHEET
E-58)
PV
PV
RS
AB
RS
R/W
BC
Exist 1•"C, 1-SIC 8
7 8
PV
PV 2I2L

CROSS WALK
230' TO
15 AB
2 2.

OTHERWISE NOTED.

ALL PULL BOXES MUST BE No. 5(TR)(E) UNLESS
6(E)
O3
O6
CB
4#8 (Ltg)
Exist2"C, 2#6 (SIGNAL),
CC
AB
RC
10 (SERVICE ENTRANCE CONDUCTORS)
Exist3"c,
6J3L
6J4L
6J4U
3I5U 3I5L
CB
2"C, 1-6 SMFO
SEE SHEET E-59
LEGEND:
5 5
BC
E-57

MODIFYING EXISTING ELECTRICAL SYSTEM
LOCATION 3 (SHEET 1 OF 3) SCALE: 1" = 20'

SIGNAL AND LIGHTING SYSTEM
SEE SHEET E-59
ABBREVIATIONS:
2I2L
700
6(TR)(E)
6(TR)(E)
ADDENDUM NO. 2
MEX'S BID PLAN SET 03/28/2019 B.I. # A267 UX UY VAUZVB VC VD VF VE VG VH VI VJ VK VL VM VN VO VP VQ VR VT VV VU VWVS VX VY VZ WAWB WC WE WD WH WG WI WF WJ WK WL WM 446 447448 449 450 451452 453 454 455 456 457 458 459 460 461462 463 464 465466 467 468 469 470 471 472 473 474 475 476 HLE'S BID PLAN SET 03/28/2019 171
2 3
Pullbox 5TR
Installation
09/13/2024
Pullbox 6TR
Installation
09/13/2024
Conduit 3" y 4"
Installation
09/13/2024
02 04
06 PHASE DETECTORS-DLC
SMA LMA 0
A
No.

B
C
D
E
F
12CSC

VEH-PED
1 2 3 4 6 7
PHASE

CABLE SCHEDULE
TYPE
CABLE
D
T
S
A
B
C
E
F
TOTAL

AWG CIRCUIT

LIGHTING

AND SIZE

CONDUIT RUN NUMBER
8 G
#8

MESSAGE
RSNS
Type ARROW

STANDARD MASTARMS SIGNAL MOUNTING

MAST ARM POLE PED

LUMINAIRE
TOTAL

CONDUIT SIZE
G
H
(N) (N) (E)
#6
H

REQUIREMENTS

SPECIAL
5 (N)
RW1 LED

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

APS CABLE
RS Exist CONDUCTORS, INSTALL CONDUCTORS AS SHOWN.

CHESTER AVE
AT
SR-58 RAMPS
CONDUCTOR AND CONDUIT SCHEDULE (SHEETS E-57, E-58, E-59 ONLY) POLE SCHEDULE (SHEETS E-57, E-58, E-59 ONLY)
9 10 11 12 13
J
K
L
M
I
A
No.

B
C
D
E
F
G
H
J
K
L
M
I

STATION
A OR
OFFSET
B OR
I
J
K
L
M
(N) (N) (N) (N) (E) (N) (N) (N) (N)
D
6 3
03 SIGNAL POWER
1 1
1 1
1 1
1 1
1 1 1
1 1 1 1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1 1
1 1
1 1
1 14
(E)
1 7
6 6
6 4
4 5
5 4
4 3
3 2
2 1
1 5
5 4
4 3
3 2
2 1
1 1
2 2 2 2 2 2 2 2 2 2 2
2 2
2 2 2 2
4 1 1
4 1
4 1
4 1
4 4
1 4
1 4
1 4
1 4
1 4
1 4
1 4
1 23 26 22 26
2-4" 4" 4" 3" 2" 4" 4" 3" 3" 2"
- - - - 6 -
- - - - 3 -
29-5-100
- - - - 2 -
- - - - - TP-1-T 2 -
50' 15' 165W 3-MAS SV-1-T SP-1-T 3
SP-1-T 2 -
26-1-100 35' 12' 165W SV-1-T SP-1-T 2 - RL Exist POLE.

RL Exist POLE.
1-A (10')
1-A (10')
MAS
1-A (10') - - - - SP-1-T 4 -
OLA,OLB,2P
2P
6P
2,2P
4,4P
OLC,OLD,6P
6 6
4 4
2 2
2 2
3 3
6 1 1
1 1 1
1 1 1 1 1
1 1
1 1
1 26-4-100 45' 12' 165W 2-MAS SV-1-T SP-1-T 4
- - - - - 6
-
SP-1-T
TP-1-T
- - - - SP-1-T 6
SP-1-T
-
6 -
-
1 2
3 4

AMPERES VOLTS POLES LOAD METER

CONTROL TYPE

PHOTOELECTRIC
100 240 2 MAIN BREAKER YES
50 20
120
120
1 2 SPARE

TRAFFIC SIGNAL YES
YES

AMPERES VOLTS POLES LOAD METER

CONTROL TYPE

PHOTOELECTRIC
100 240 2 MAIN BREAKER YES
30 240
SPARE
YES
20 120 1 YES
2 LIGHTING IV
-
-
-
-
-
INSTALL COUNTDOWN PED SIGNAL HEADS.
5 4
6 POLE PLACEMENT - 'CHE'
28+14.98

EXISTING

EXISTING
28+02.63
28+02.36
28+13.59

EXISTING
31+97.31
32+04.32
32+09.73
31+91.13

EXISTING

EXISTING
SV-2-TB
7 8
TO Exist TRAFFIC SIGNAL CONTROLLER AT RICHLAND AND H STREET. 1 13
15 (N)
2-4" 3-4"
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
12 2 2
2 2
3 1
4 1
4 1
4 1
4 1
4 1
4 1
15 15 6 4 22 20 15 11 6 3 46
1-A (7')(E)
19(E)
19(E)
19(E)

ALL EQUIPMENT NEW UNLESS SHOWN OTHERWISE (E)
RSNS = REFLECTIVE STREET NAME SIGN
2-MAS(E)
TV-1-T
TV-1-T SP-1-T
SP-1-T

RS CONTROLLER CABINET
BETWEEN CONTROLLER CABINETS APPROX. DISTANCE = 560 FT.

RC Exist SIC. INSTALL NEW CAT5E OUTDOOR RATED CABLE CONTINUOUS INSTALL INDUCTIVE LOOP DETECTOR.

CTID No. 06500580053.681L
CTID No. 06500580053.681T
ENCLOSURE WITH THE FOLLOWING CIRCUIT BREAKERS:

Exist 120/240V, 1Á, 3 WIRE, TYPE III-CF SERVICE EQUIPMENT

63.75' RT

56.14' RT

53.79' LT

63.75' LT

57.91' LT

48.62' LT

50.96' RT

69.03' RT
02 ADV
03 ADV
04 ADV
06 ADV
1-A (10')
1-A (10')
TV-1-T
TV-2-T
TV-1-T
2-MAS(E)
MAS(E)
SV-1-T(E)
SV-1-T(E)
- - - - - - - - - - -
- - - - - - - - - -
- - - - - -
- - - - - -
- -
- -
- -
- -
- -
- -
- - - -
- -
- -
- - - -
- - - -
- - - -
- -
- - - - - - - -
- -
- -
- -
- -
- -
- -
- - - -
- - - -
- - - -
- - - -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
LEGEND (SHEETS E-57, E-58, E-59 ONLY):
6P,6,OLA
3P,3
OLC,2,2P
4P,4
6P,6
RUN THROUGH NEW CONDUIT TO NEW CONTROLLER CABINET.

TO Exist FIBER OPTIC NETWORK. Exist FO CABLE COILED WITHIN.

E-59

MODIFYING EXISTING ELECTRICAL SYSTEM
LOCATION 3 (SHEET 3 OF 3)

SIGNAL AND LIGHTING SYSTEM
165W (E)
165W (E)
165W (E)
2-3" 2-4" 2-3"
3,3P
ETHERNET SWITCH. TERMINATE 6-SMFO CABLE IN FDU.
2070E CONTROLLER AND BBS CABINET. INSTALL CONTRACTOR FURNISHED INSTALL 332L CONTROLLER CABINET WITH DEPARTMENT-FURNISHED

RICHLAND
ROUTE 58
1-A (6')(E)
4#18
06 Ker 702
BAKERSFIELD, CALIFORNIA 93301
1600 TRUXTUN AVENUE

CITY OF BAKERSFIELD

ELECTRICAL

REGISTERED ELECTRICAL ENGINEER
PASADENA, CALIFORNIA 91124
100 WEST WALNUT STREET

PARSONS

MATTHEW BRASH
x
x
x
x
x
Dist COUNTY ROUTE

POST MILES

TOTAL PROJECT
SHEET
No.

TOTAL
SHEETS

LAST REVISION

STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION
No.

Exp.

REG ISTERED PROFESSIONAL ENG INEER

STATE OF CALIFORNIA
TIME PLOTTED =>DATE PLOTTED =>
$TIME
$DATE

CHECKED BY
DESIGNED BYCALCULATEDREVISED BY

DATE REVISED

PLANS APPROVAL DATE
DATE

CONSULTANT FUNCTIONAL SUPERVISOR
R
COPIES OF THIS PLAN SHEET.

THE ACCURACY OR COMPLETENESS OF SCANNED

OR AGENTS SHALL NOT BE RESPONSIBLE FOR

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

RELATIVE BORDER SCALE

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

22.7/23.8
R50.5/R55.5

DALE WILSON

MARIAM HABBOUSH
WILSON
DALE J.
13750
06/30/19
1464
10/10/18
10/10/18
171
3 3
MEX'S BID PLAN SET 03/28/2019 B.I. # A267 HLE'S BID PLAN SET 03/28/2019

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

PROJECT:

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

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

NOTE: This change order is not effective until approved by City Council or City Engineer CHANGE SUBMITTED BY: Arturo Infante, Construction Manager DATE: 6/15/2025 CHANGE REQUESTED BY: Arturo Infante, Construction Manager DATE: 6/15/2025 ACCOUNT NO (S) 122-4021-825.80-41 TRCC21
127-4021-825.80-41 TRCC21 INCREASE $25,000.00
335-4021-825.80-41 TRCC21 DECREASE $0.00
By reason of this order the time of City Council Approval Required YES X completion will be adjusted as follows: NO ADJUSTMENT NO Approved As to Form: CITY ATTORNEY Approved by the Council of City of Bakersfield Approval Recommended: City Engineer Mayor
Countersigned: Finance Director Date
Accepted, Date: Contractor: Title:

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

Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. 19-069 175
NCIIPL-5109(251)
CHANGE ORDER NO.

Extra Work at Force Account:

At Stations 71+05 and 73+85, CN4 alignment, install and maintain two light towers while the new foundations for the permanent light standards are being redesigned and constructed.

Labor, materials, and equipment, as approved by the Engineer, will be paid for in accordance with the provisions in Section 9-1.04, “Force Account” of the Standard Specifications.

All work shall be done in accordance with the attached revised plans, Special Provisions, Standard Plans and Specifications and as directed by the Engineer.

Extra Work at Force Account = $25,000.00
TIME ADJUSTMENT:

NO ADJUSTMENT

UNILATERAL

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent-Bids TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: June 12, 2025
SUBJECT: Median Improvements: Truxtun Avenue and Beale Avenue

1. Accept bid and approve contract with Cen-Cal Construction ($311,750.00) for the project.

2. Authorize staff to approve, as necessary, up to $25,000 in City-controlled contingency for unforeseen conditions encountered during construction of project. (Ward 2) RECOMMENDATION:

Staff recommends acceptance of low bid, approval of contract, and approval of City-controlled contingency.

BACKGROUND:

The work to be performed consists, in general, of constructing Type “M” Median Curb, installation of stamped median concrete, rock blanket, and boulders, adjustment of monuments, manholes, and pull boxes, and relocation of roadside signs. This project was reviewed and designed at the highest level of consistency with the City’s Complete Streets Policy.

Item No. 1. The Engineer’s Estimate for this project is $386,000.00.

On June 12, 2025, the City received one (1) bid for this project. This bid was deemed acceptable.

This acceptable bid is as follows:

Cen-Cal Construction
34762 Lencioni Ave. in the amount of $311,750.00
Bakersfield, CA.93308
Staff recommends acceptance of the bid and approval of the construction contract to the lowest responsive and responsible bidder, Cen-Cal Construction.

Item No. 2. Bakersfield Municipal Code section 3.20.105(E) authorizes Public Works Contract Amendments to be executed via Change Order, provided that Change Orders which exceed $10,000 must be approved by the City Council. Staff is requesting pre-approval of up to $25,000 for City-controlled contingency for unforeseen conditions encountered during construction of this project, to be executed via authorized Change Order(s). Any costs which exceed the City Council approved contingency, cumulative or otherwise, would require action and approval from the City Council. This City-controlled contingency will save staff time by not having to prepare multiple Council reports for individual routine change orders throughout the project, should they arise. All remaining contingency funds not used will be returned to the fund balance at the end of the project.

FISCAL IMPACT:

This project is fully funded through Capital Outlay Funds (COF) and there are sufficient funds available for the award of this contract, contingencies, and construction engineering staff time in Project T4K307.

COUNCIL GOAL:

Reliable Infrastructure
ATTACHMENTS:

Cen-Cal Signed Agreement 25-062

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Bids TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: June 2, 2025
SUBJECT: Pavement Rehabilitation 24-25 RSTP: California Avenue between Stockdale Highway to Real Road

1. Accept Bid and approve contract with Griffith Company ($6,377,155) for the project.

2. Authorize staff to approve, as necessary, up to $200,000 in City-controlled contingency for unforeseen conditions encountered during construction of project. (Ward 2, 6) RECOMMENDATION:

Staff recommends acceptance of low bid, approval of contract, and approval of City-controlled contingency.

BACKGROUND:

The work to be performed consists, in general, of pavement rehabilitation on California Avenue from Stockdale Highway to Real Road. Work shall include full-depth reconstruction of the existing pavement.

Other items include roadway excavation, construction of new pavement using Rubberized Hot Mix Asphalt (R-HMA) and Hot Mix Asphalt (HMA), installation of pavement striping and markings, including MMA Green Bike Lane striping, traffic detector loops, modification of existing curbs and gutters, access ramps to meet current ADA standards, adjustment of water valves, and adjustment of manholes, and monument encasements.

This project was reviewed and designed at the highest level of consistency with the City’s Complete Streets Policy.

Item No. 1. This project is predominantly federally funded through the Regional Surface Transportation Program (RSTP), which provides up to 88.53% of the funding, while Gas Tax Funds (GTF) provides the remaining 11.47% as local match requirement.

The Engineer’s Estimate for this project is $5,833,219.25.

On June 10, 2025, the City received three (3) bids for this project. All three bids were deemed acceptable.

Those acceptable bids are as follows:

Griffith Company
1128 Carrier Parkway Ave.

Bakersfield, CA 93308 in the amount of $6,377,155.00
Bowman Asphalt Inc.
3333 Gibson Street
Bakersfield, CA 93308 in the amount of $6,507,700.00
Granite Construction Co.
3005 James Rd
Bakersfield, CA 93308
in the amount of $7,276,864.00
Staff recommends acceptance of the bids and approval of the construction contract to the lowest responsive and responsible bidder, Griffith Company.

Item No. 2. Bakersfield Municipal Code section 3.20.105(E) authorizes Public Works Contract Amendments to be executed via Change Order, provided that Change Orders which exceed $10,000 must be approved by the City Council. Staff is requesting pre-approval of up to $200,000 for City-controlled contingency for unforeseen conditions encountered during construction of this project, to be executed via authorized Change Order(s). Any costs which exceed the City Council approved contingency, cumulative or otherwise, would require action and approval from the City Council. This City-controlled contingency will save staff time by not having to prepare multiple Council reports for individual routine change orders throughout the project, should they arise. All remaining contingency funds not used will be returned to the fund balance at the end of the project.

There are sufficient funds available in the project account to award this project. However, in order to maximize the federal reimbursement for this project, a budget transfer in the amount of $558,066 will be necessary. This budget transfer will come from the other federal RSTP project on Ming Avenue, which received favorable bids, and has significant savings. $556,066 total, $494,055 is federal RSTP funds and the remaining $64,011 in local Gas Tax Funds (GTF). Staff is working diligently with Caltrans and Kern Council of Governments (Kern COG) to transfer the federal project savings into this project. Staff has received concurrence from Kern COG that they support the transfer of $558,066 ($494,055 federal; $64,011 local) for this project. Staff has submitted all the necessary documentation to Caltrans to complete the transfer of funds. Once Caltrans approves the transfer and issues a new Finance Letter, staff will work on the budget transfer.

FISCAL IMPACT:

This project is funded with Regional Surface Transportation Program (RSTP) federal funds and local Gas Tax Funds (GTF); therefore, there is no general fund impact associated with the award of this contract.

There are sufficient funds available for the award of this agreement and contingencies. Once the budget transfer is completed, there will be sufficient funds for construction engineering.

COUNCIL GOAL:

Reliable Infrastructure
ATTACHMENTS:
30137 - COB California Ave SM Signed

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Bids TO: Honorable Mayor and City Council
FROM: Zachary Meyer
DATE: May 30, 2025
SUBJECT: Pavement Rehabilitation 24-25 RSTP: Ming Ave from Buena Vista Road to Gosford Road

1. Accept bid and approve contract with Griffith Company ($5,192,735.00) for the project.

2. Authorize staff to approve, as necessary, up to $200,000 in City-controlled contingency for unforeseen conditions encountered during construction of project. (Ward 5, 6)
RECOMMENDATION:

Staff recommends acceptance of low bid, approval of contract, and approval of City-controlled contingency.

BACKGROUND:

The work to be performed consists, in general, of pavement rehabilitation on Ming Avenue from Buena Vista Road to Gosford Road. Work shall include cold planing of the existing pavement. Other items include construction of new pavement using Rubberized Hot Mix Asphalt (R-HMA) and Hot Mix Asphalt (HMA), installation of pavement striping and markings, including MMA Green Bike Lane striping, traffic detector loops, modification of existing curbs and gutters, access ramps to meet current ADA standards, and adjustment of water valves, manholes, and monuments.

This project was reviewed and designed at the highest level of consistency with the City’s Complete Streets Policy.

The Engineer’s Estimate for this project is $5,774,000.

On June 12, 2025, the City received three (3) bids for this project. All three bids were deemed acceptable.

Those acceptable bids are as follows:

Griffith Company
1128 Carrier Parkway Ave.

Bakersfield, CA 93308
in the amount of $5,192,735.00
Granite Construction Co.
3005 James Road
Bakersfield, CA 93308 in the amount of $5,353,481.00
Bowman Asphalt Inc.
3333 Gibson Street
Bakersfield, CA 93308 in the amount of $5,640,000.00
Staff recommends acceptance of the bids and approval of the construction contract to the lowest responsive and responsible bidder, Griffith Company.

Item No. 2. Bakersfield Municipal Code section 3.20.105(E) authorizes Public Works Contract Amendments to be executed via Change Order, provided that Change Orders which exceed $10,000 must be approved by the City Council. Staff is requesting pre-approval of up to $200,000 for City-controlled contingency for unforeseen conditions encountered during construction of this project, to be executed via authorized Change Order(s). Any costs which exceed the City Council approved contingency, cumulative or otherwise, would require action and approval from the City Council. This City-controlled contingency will save staff time by not having to prepare multiple Council reports for individual routine change orders throughout the project, should they arise. All remaining contingency funds not used will be returned to the fund balance at the end of the project.

FISCAL IMPACT:

There are sufficient funds available to award of this agreement, contingencies, and construction engineering staff time in Project 25WDE01.

COUNCIL GOAL:

Reliable Infrastructure
ATTACHMENTS:
30136 COB Ming Ave SM Signed

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - Successor Agency TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: June 27, 2025
SUBJECT: Receive and file Successor Agency payments from June 13, 2025, to June 26, 2025, in the amount of $444,879.05.
[Document Description]
RECOMMENDATION:

Staff recommends report be received and filed.

BACKGROUND:

The City administers payment of Successor Agency enforceable obligation payments as authorized by the State Department of Finance (DOF) to further the dissolution of the former Bakersfield Redevelopment Agency. The Successor Agency has a Recognized Obligation Payment Schedule (ROPS) approved by both the Bakersfield Oversight Board and the DOF. All payments of the Successor Agency must be on this approved listing in order to be valid and authorized payments of the Successor Agency.

A check register is provided which summarizes the transactions processed during the above referenced period. Additional details are provided below for each transaction.

Check #9998435 to THE BANK OF NEW YORK MELLON for $ $444,879.05 for fees for Debt service payments for Ibank, HUD, and Tax Allocation Bonds.

FISCAL IMPACT:
$444,879.05
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

1. Oracle SA Admin Check Register 7.9.25
6/27/2025 AP - CHECK REGISTER - SUCCESSOR AGENCY
FROM
06/13/2025 - 06/26/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Total
9998435 2710 THE BANK OF NEW YORK MELLON 6/26/2025 $ 444,879.05 0 $444,879.05
E-Payables
Number
Vendor
Number Vendor Name E-Payable Date
E-Payables
Amount

0.00 0 $0.00
0 $444,879.05
Disbursement Total
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - SA\7.9.25\

ADMINISTRATIVE REPORT
MEETING DATE: July 9, 2025 AGENDA CATEGORY: Consent - PSVS TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: June 13, 2025
SUBJECT: Agreement with Baker Tilly Advisory Group, LP (not to exceed $200,000) for multidisciplinary internal audit and specialization services [Document Description]
RECOMMENDATION:

Staff recommends approval of agreement.

BACKGROUND:

In July 2021, the City of Bakersfield engaged Moss Adams LLP to conduct an independent enterprise risk assessment (“risk assessment”) and internal control review to analyze the City’s overarching areas of risk.

Moss Adams LLP evaluated 19 categories of risk and business processes within each category, that collectively comprise operations across the organization. The risk assessment identified current levels of risk, the likelihood of occurrence and impact of a negative event, and the level of preparedness in terms of mitigating negative events.

On Monday, February 28, 2022, the City of Bakersfield issued a request for proposal (RFP) for organizational audit and optimization services. These services include the development of an Internal Audit and Optimization Plan that would implement improvements recommended by the risk assessment and identify changes needed for the City to optimize services related to the recommendations. The City received proposals from two firms and moved forward with a contract with Moss Adams LLP. Moss Adams LLP best met the needs of the City to provide multidisciplinary internal audit and optimization services.

In May 2022, the City entered into a three-year agreement with Moss Adams LLP (2022-0870) with the option to renew for two consecutive, one-year terms. Since 2022, Moss Adams LLP has provided the city with several projects and deliverables such as: a Technology Services Department Assessment; Capital Planning and Best Practice Review; the development of policies and procedures for Economic & Community Development and Technology Services; a Space Needs Assessment; a Grants Management Performance Assessment; and several others.

In June 2025, Moss Adams LLP notified the City that effective June 3, 2025, Moss Adams LLP entered into an equity purchase agreement under which Moss Adams LLP combined with Baker Tilly Advisory Group, LP (Baker Tilly). Baker Tilly is a leading advisory, tax, and assurance firm in the US that has a global network of clients and business advisory firms.

Staff recommends approval of a new, one-year agreement with Baker Tilly, not to exceed $200,000, with the option to renew annually thereafter for one (1) consecutive one-year periods for $150,000 per year, for organizational audit and optimization services. Renewal options shall be at the sole discretion of the City.

FISCAL IMPACT:

Funding for this agreement comes from the Public Safety & Vital Services Measure.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:
(1) Exhibit A
INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 1 of 10 C:\Users\Docusign\Appdata\Local\Temp\Abcpdf\023dfae7-Bfe4-4534-B6a2-05db0fb92057.Docx Updated – October 29, 2024
AGREEMENT NO. ___________________

INDEPENDENT CONTRACTOR'S AGREEMENT
[Over $100,000]
This 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 BAKER TILLY ADVISORY GROUP, LP a Limited Partnership authorized to do business in California (referred to herein as “CONTRACTOR”).

R E C I T A L S
WHEREAS, CITY entered into AGREEMENT NO. 2022-087 with MOSS ADAMS LLP on May 18, 2022 for multidisciplinary internal audit and specialization services outlined in Exhibit A; and
WHEREAS, MOSS ADAMS LLP notified CITY that effective June 3, 2025 MOSS ADAM LLP entered into an Equity Purchase Agreement under which MOSS ADAMS LLP combined with CONTRACTOR; and
WHEREAS, CONTRACTOR represents that CONTRACTOR is experienced, well qualified, and a specialist in the field of consulting, risk assessment, auditing, and policy and procedure development; and
WHEREAS, CITY and CONTRACTOR desire to enter into a new service agreement for professional consulting services, risk assessment, auditing, and policy and procedure development.

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

1. SCOPE OF WORK. In exchange for the Compensation (defined below), CONTRACTOR shall perform the following: provide multidisciplinary internal audit and optimization services, outlined in the Request for Proposal (RFP) on pages 11-13, attached hereto and incorporated by reference herein as Exhibit A (“Scope of Work”). 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.

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2. COMPENSATION/PAYMENT PROCEDURE. Subject to the conditions of this section, CITY will pay CONTRACTOR as follows for performing the Scope of Work (“Compensation”): on an hourly or time/material basis in accordance with the hourly rates as shown on Exhibit A.

CITY will pay CONTRACTOR within 30 days after CONTRACTOR submits an itemized invoice for the portions of the Scope of Work completed and that invoice is approved by CITY. The Compensation will be the total amount paid to CONTRACTOR for performing the Scope of Work and includes, but is not limited to, all out-of-pocket costs and taxes. CITY will pay no other compensation to CONTRACTOR. In no case will CITY compensate CONTRACTOR more than $200,000 for performing the Scope of Work.

3. TERM. Unless terminated sooner, as set forth herein, this Agreement shall terminate on June 30, 2026.

4. TERMINATION. Either party may terminate this Agreement after giving the other party written notice, as provided herein, ten 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 Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 3 of 10 C:\Users\Docusign\Appdata\Local\Temp\Abcpdf\023dfae7-Bfe4-4534-B6a2-05db0fb92057.Docx Updated – October 29, 2024
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.

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 Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 4 of 10 C:\Users\Docusign\Appdata\Local\Temp\Abcpdf\023dfae7-Bfe4-4534-B6a2-05db0fb92057.Docx Updated – October 29, 2024
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 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.

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16.1.3 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 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
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
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insurance and must not contribute with it.

16.2.3 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, selfinsured 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
approved by CITY in writing.

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.

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18. INDEMNITY. CONTRACTOR shall indemnify, defend, and hold harmless CITY and CITY’s Officers, agents and employees against any and all third party 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 bodily injury (including death), damage to real or tangible personal property to the extent, or caused by the intentional misconduct or negligent acts or omissions of 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.

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 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.

23. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be considered as an original and be Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 8 of 10 C:\Users\Docusign\Appdata\Local\Temp\Abcpdf\023dfae7-Bfe4-4534-B6a2-05db0fb92057.Docx Updated – October 29, 2024
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 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:

Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 9 of 10 C:\Users\Docusign\Appdata\Local\Temp\Abcpdf\023dfae7-Bfe4-4534-B6a2-05db0fb92057.Docx Updated – October 29, 2024
CITY: CITY OF BAKERSFIELD

CITY HALL
1600 Truxtun Avenue
Bakersfield, California 93301

CONTRACTOR:

BAKER TILLY ADVISORY GROUP, LP
999 3rd Ave Suite Ste. 2800
Seattle, WA 98117
Attn: Colleen Rozillis, Principal
Jeff Brown, Principal

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

33. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONTRACTOR pursuant to the terms of this Agreement, shall, upon preparation, become CITY property.

34. TAX NUMBERS.

CONTRACTOR’s Federal Tax ID Number 99-1405547
CONTRACTOR is a corporation? Yes X No
(Please check one.)
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date first written above.
"CITY" “CONTRACTOR”

CITY OF BAKERSFIELD BAKER TILLY ADVISORY GROUP, LP
By:________________________________ By:_________________________________

KAREN GOH
Mayor Print Name: _____
Title:

Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 Managing Principal
Colleen Rozillis
INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 10 of 10 C:\Users\Docusign\Appdata\Local\Temp\Abcpdf\023dfae7-Bfe4-4534-B6a2-05db0fb92057.Docx Updated – October 29, 2024
By:_________________________________
Print Name:

Title:

APPROVED AS TO CONTENT:

CITY MANAGER’S OFFICE
By:_______________________________

CHRISTIAN CLEGG

CITY MANAGER
APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney
By:___________________________
Insurance:____________
COUNTERSIGNED:

By:_______________________________

RANDY MCKEEGAN
Finance Director
Attachment: Exhibit A
Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 Jeff Brown
Principal
Same dedication to you. Exponential possibilities. Together, Baker Tilly and Moss Adams redefine what it takes to create value for you, with people who know you and understand the increasingly complex business landscape.

Going forward, you will continue to receive the same high-quality service you’ve come to expect from Moss Adams, now delivered under the Baker Tilly name.

Invoicing and payment processes will remain unchanged until further notice.

This is more than a merger. It’s a multiplier.

Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 1 Juan M. Heredia
From: Colleen Rozillis <[email protected]> Sent: Monday, April 21, 2025 8:18 AM
To: Christian Clegg; Juan M. Heredia
Subject: Moss Adams Update
Follow Up Flag: Follow up
Flag Status: Completed
CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders.

Good morning Christian and Juan -
This afternoon you'll receive an email from our CEO announcing a merger with Baker Tilly in a deal with private equity firms H&F and Valeas. There will be no changes to your service team or work from us, but over time our name will change and I expect you'll see some new faces given they have a large municipal advisory practice.

If you'd like to discuss, I'm happy to set up some time this week.

Thanks,
Colleen
—-
Colleen Rozillis
Partner
[email protected]

CONFIDENTIALITY NOTICE
This e-mail and any attachments are for the sole use of the intended recipients and contain information that may be confidential or legally privileged. If you have received this e-mail in error, please notify the sender by reply e-mail and delete the message. Any disclosure, copying, distribution, or use of this communication by someone other than the intended recipient is prohibited.

Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 Form W-9
(Rev. March 2024)
Request for Taxpayer
Identification Number and Certification
Department of the Treasury
Internal Revenue Service Go to www.irs.gov/FormW9 for instructions and the latest information.

Give form to the
requester. Do not
send to the IRS.

Before you begin. For guidance related to the purpose of Form W-9, see Purpose of Form, below. Print or type. See Specific Instructions on page 3. 1 Name of entity/individual. An entry is required. (For a sole proprietor or disregarded entity, enter the owner’s name on line 1, and enter the business/disregarded entity’s name on line 2.)
2 Business name/disregarded entity name, if different from above. 3a Check the appropriate box for federal tax classification of the entity/individual whose name is entered on line 1. Check only one of the following seven boxes.

Individual/sole proprietor C corporation S corporation Partnership Trust/estate LLC. Enter the tax classification (C = C corporation, S = S corporation, P = Partnership) . . . .

Note: Check the “LLC” box above and, in the entry space, enter the appropriate code (C, S, or P) for the tax classification of the LLC, unless it is a disregarded entity. A disregarded entity should instead check the appropriate box for the tax classification of its owner.

Other (see instructions)
3b If on line 3a you checked “Partnership” or “Trust/estate,” or checked “LLC” and entered “P” as its tax classification, and you are providing this form to a partnership, trust, or estate in which you have an ownership interest, check this box if you have any foreign partners, owners, or beneficiaries. See instructions . . . . . . . . . 4 Exemptions (codes apply only to
certain entities, not individuals;
see instructions on page 3):

Exempt payee code (if any)
Exemption from Foreign Account Tax
Compliance Act (FATCA) reporting
code (if any)
(Applies to accounts maintained
outside the United States.)
5 Address (number, street, and apt. or suite no.). See instructions. 6 City, state, and ZIP code
Requester’s name and address (optional)
7 List account number(s) here (optional)
Part I Taxpayer Identification Number (TIN)
Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid backup withholding. For individuals, this is generally your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the instructions for Part I, later. For other entities, it is your employer identification number (EIN). If you do not have a number, see How to get a TIN, later.

Note: If the account is in more than one name, see the instructions for line 1. See also What Name and Number To Give the Requester for guidelines on whose number to enter.

Social security number
––
or
Employer identification number
–
Part II Certification
Under penalties of perjury, I certify that:

1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and

2. I am not subject to backup withholding because (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that I am no longer subject to backup withholding; and

3. I am a U.S. citizen or other U.S. person (defined below); and

4. The FATCA code(s) entered on this form (if any) indicating that I am exempt from FATCA reporting is correct.

Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and, generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later.

Sign
Here
Signature of
U.S. person Date
General Instructions
Section references are to the Internal Revenue Code unless otherwise noted.

Future developments. For the latest information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to www.irs.gov/FormW9.

What’s New
Line 3a has been modified to clarify how a disregarded entity completes this line. An LLC that is a disregarded entity should check the appropriate box for the tax classification of its owner. Otherwise, it should check the “LLC” box and enter its appropriate tax classification.

New line 3b has been added to this form. A flow-through entity is required to complete this line to indicate that it has direct or indirect foreign partners, owners, or beneficiaries when it provides the Form W-9 to another flow-through entity in which it has an ownership interest. This change is intended to provide a flow-through entity with information regarding the status of its indirect foreign partners, owners, or beneficiaries, so that it can satisfy any applicable reporting requirements. For example, a partnership that has any indirect foreign partners may be required to complete Schedules K-2 and K-3. See the Partnership Instructions for Schedules K-2 and K-3 (Form 1065).

Purpose of Form
An individual or entity (Form W-9 requester) who is required to file an information return with the IRS is giving you this form because they Cat. No. 10231X Form W-9 (Rev. 3-2024)
Baker Tilly Advisory Group Parent, LP
Baker Tilly Advisory Group, LP
✔ Limited Partnership
PO Box 7398
Madison, WI 53707-7398
99 1405547
6/3/2025
Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726 Holder Identifier : 7777777707070700077763616065553330772607457215557707543137672406211073750476157320030737045452177551207072044772275553075262371364323300776205155245471207340055312274130077727252025773110777777707000707007 6666666606060600062606466204446200622222426204202006200224262260022060222260422422220622220424026022206022204242262200060220242622620000620002604226200206222206260222422066646062240664440666666606000606006 Certificate No : 570113363954

CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY)
06/18/2025
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 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.

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 INSURER A: National Fire Ins. Co. of Hartford 20478 INSURER B: American Casualty Co. of Reading PA 20427
INSURER C: Transportation Insurance Co. 20494
INSURER D:

INSURER E:

INSURER F:

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

CONTACT
NAME:

Baker Tilly US, LLP
& Baker Tilly Advisory Group, LP
P.O. Box 7398
4807 Innovate Lane
Madison WI 53707-7398 USA
COVERAGES CERTIFICATE NUMBER: 570113363954 REVISION NUMBER:

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

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

POLICY EXP
(MM/DD/YYYY) POLICY EFF (MM/DD/YYYY) SUBR

WVD INSR LTR ADDL TYPE OF INSURANCE INSD POLICY NUMBER 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
X
X
X
GEN'L AGGREGATE LIMIT APPLIES PER:
$1,000,000
$1,000,000
$5,000
$1,000,000
$2,000,000
$2,000,000
A 06/03/2025 01/01/2026
General Liability
C6016751638
PROJECT
OTHER:

AUTOMOBILE LIABILITY

ANY AUTO
OWNED

AUTOS ONLY

SCHEDULED
AUTOS

HIRED AUTOS
ONLY

NON-OWNED

AUTOS ONLY
BODILY INJURY ( Per person)
PROPERTY DAMAGE X X (Per accident)
BODILY INJURY (Per accident)
$1,000,000 A 06/03/2025 01/01/2026
Auto

COMBINED SINGLE LIMIT
(Ea accident)
BUA 6016751641

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 $1,000,000
X OTHER
B 06/03/2025 01/01/2026 PER STATUTE
B WC623746823 06/03/2025 01/01/2026
C WC643413436 06/03/2025 01/01/2026
$1,000,000
Y / N
(Mandatory in NH)

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

WORKERS COMPENSATION AND

EMPLOYERS' LIABILITY
If yes, describe under
DESCRIPTION OF OPERATIONS below
$1,000,000
WC616751624
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) The City Bakersfield, its mayor, council, officers, agents, employees and volunteers are added as Additional Insured as respects the General Liability as required per written contract. Notice of cancellation will be provided in accordance with the policy provisions. General Liability is primary and non-contributory to other insurance available to the certificate holder, but only to the extent required by written contract with the insured. A waiver of subrogation in favor of Additional Insured as respect the Workers Compensation pursuant to a written contract.

CERTIFICATE HOLDER CANCELLATION
City of Bakersfield AUTHORIZED REPRESENTATIVE
Office of Risk Management
1600 Truxtun Avenue
Bakersfield, CA 93301 USA
ACORD 25 (2016/03)
©1988-2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE

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

Docusign Envelope ID: FD1958AE-0BDA-4F42-BD70-BDC613BF4726

CNA PARAMOUNT
General Liability Extension Endorsement
It is understood and agreed that this endorsement amends the COMMERCIAL GENERAL LIABILITY COVERAGE PART as follows. If any other endorsement attached to this policy amends any provision also amended by this endorsement, then that other endorsement controls with respect to such provision, and the changes made by this endorsement with respect to such provision do not apply.

TABLE OF CONTENTS

1. Additional Insureds

2. Additional Insured - Primary And Non-Contributory To Additional Insured’s Insurance

3. Bodily Injury – Expanded Definition

4. Broad Knowledge of Occurrence/ Notice of Occurrence

5. Broad Named Insured

6. Estates, Legal Representatives and Spouses

7. Expected Or Intended Injury – Exception for Reasonable Force

8. In Rem Actions

9. Incidental Health Care Malpractice Coverage

10. Joint Ventures/Partnership/Limited Liability Companies

11. Legal Liability – Damage To Premises

12. Medical Payments

13. Non-owned Aircraft Coverage

14. Non-owned Watercraft

15. Personal And Advertising Injury – Discrimination or Humiliation

16. Personal And Advertising Injury - Contractual Liability

17. Property Damage - Elevators

18. Supplementary Payments

19. Unintentional Failure To Disclose Hazards

20. Waiver of Subrogation – Blanket
Policy No: 6016751638
Endorsement No: 1
Effective Date: 01/01/202
CNA74879XX (1-15)

Page 1 of 6 ends

Bakersfield City CouncilJuly 9, 2025

Bakersfield City Council
July 9, 2025