Minutes, regular meeting, second session — Bakersfield City Council, October 22, 2025 (part 1 of 3)

BAKERSFIELD CITY COUNCIL

POST-MEETING AGENDA

REGULAR MEETING

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

Council Chambers, City Hall, 1501 Truxtun Avenue

1. ROLL CALL

2. INVOCATION

3. PLEDGE OF ALLEGIANCE

4. PRESENTATIONS

4.a Proclamation to Gennessa Fisher, Peer Support Specialist for Kern County Superintendent of Schools and Youth Action Board Chair, and Cynthia Lira Martinez, Foster Youth Specialist with Kern County Network for Children and Youth Action Board Co-Chair, declaring Homeless Youth Awareness Month in Bakersfield during November 2025.

4.b Excellence in Action CARES Awards 2025
(Presentation Only)
*4.b.1 Excellence in Action pamphlet

5. PUBLIC STATEMENTS

5.a Non-Agenda Item Public Statements

5.b Agenda Item Public Statements

6. APPOINTMENTS

7. CONSENT CALENDAR
Consent Calendar items 7.a. through 7.i. for approval

7.a Minutes

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

Staff recommends approval of the minutes.

7.b Department Payments and Agreements

7.b.1 Receive and file payments from September 26, 2025, to October 9, 2025, totaling $22,534,255.00
as follows: department payments in the amount of $21,547,249.55, and Self Insurance payments in the amount of $987,005.45.

Staff recommends receiving and filing the report.

7.b.2 Receive and file department agreements over $40,000 and under $100,000 between September 26, 2025
and October 9, 2025.

Staff recommends receiving and filing the report.

7.c Ordinances

7.d Resolutions

7.d.1 Resolution to authorize the sale of a surplus vehicle (equipment) to Critters Without Litters, a non-profit organization, for one dollar ($1.00).

Staff recommends approval of the resolution.

7.d.2 Sewer Connection and Construction Fee assessments for 7609 Hooper Avenue
Resolution confirming assessments for sewer connection and construction fees and authorizing the collection of assessments by the Kern County Tax Collector.

1. Agreement with Jeffrey Hunter and Michelle Hunter to pay sewer connection and construction fees through the Kern County Tax Collector. (Ward 4)

2. Staff recommend adoption of the resolution and approval of the agreement.

7.d.3 Resolution of Intention No. 2246 to Vacate the Street Right of Way located in front of 7410 Niles Street. (Ward 3)
Staff recommends adoption of the resolution of intention.

7.d.4 Resolutions of Intention (ROI) to add the following territories to the Consolidated Maintenance District and preliminarily approving, confirming, and adopting the Public Works Director's Report for each:

ROI No. 2247 adding Area 5-141 (ATN 173-191-25-00-7): Street Tier = 1; Park Tier = 0 – (Ward 1)

1. ROI No. 2248 adding Area 2-93 (5601 District Boulevard): Street Tier = 1; Park Tier = 0 – (Ward 6)

2. ROI No. 2249 adding Area 4-312 (117 Brundage Lane): Street Tier = 2; Park Tier = 0 – (Ward 2)

3. Staff recommends adopting the resolutions of intention.

7.e Agreements

7.e.1 Letter Agreement with County of Kern
(extending term of the Master Tax Sharing Agreement No. 15-277 to May 4, 2027) for transfer of tax revenues upon annexation.

Staff recommends approval of the letter agreement.

7.e.2 Reimbursement Agreement with North Kern Water Storage District for Weather Resources Management Program.

Staff recommends approval of the agreement.

7.e.3 Amendment No. 1 to Agreement No. 2024-254 with Magnet Forensics, LLC

Page 2 of 450 ends

(revised not to exceed $111,500, and extend term 1 year) for GrayKey Software, a data extraction forensic tool.

Staff recommends approval of the agreement.

7.e.4 Amendment No. 3 to Agreement No. 2023-253 with J.L. Plank, Inc., DBA Cen-Cal Construction
(extend term one year) to continue the service of canal liner repair.

Staff recommends approval of the amendment.

7.e.5 Amendment No. 3 to Agreement No.13-038 with ASM Global and AEG Management Bakersfield to eliminate the $500,000+ base fee paid by the City to the Manager, eliminates the $500,000 operating loss currently covered by the City, and pays the Manager of the Facilities an annual payment equal to 50% of the Net Operating Income for the management and operations of Dignity Health Arena, Theater, & Convention Center; Valley Children’s Ice Sports Center; and Dignity Health Amphitheatre. (Ward 2)
Staff recommends approval of the amendment.

7.e.6 Amendment No. 4 to Agreement No. 2021-242 with Rincon Consultants, Inc.

Amendment of Agreement with Rincon Consultants, Inc. to increase compensation not to exceed $3,329,250 and expand scope of work to complete zoning ordinance update alongside the General Plan Update.

1. Appropriate $290,691 from the General Plan Maintenance and Update Trust account to the General Fund Development Services Department Operating Budget.

2. Staff recommends appropriation of funds and approval of the amendment.

7.e.7 Contract Change Order No. 20 to Agreement No. 2024-235 (7th Movement) with Granite Construction Company (increasing compensation by $122,841.97; revised not to exceed $27,632,081.35) for the Centennial Corridor EB58 to NB99 Loop Connector Project. (Wards 1 & 2) Staff recommends approval of the change order.

7.f Bids

7.f.1 Street Improvements - Mt. Ridge Drive, between Weeping Rock Way and Lustrous Lane
Accept bid and approve contract to Bowman Asphalt, Inc. ($519,606), for said project.

1. Authorize staff to approve, as necessary, up to $30,000 in City- controlled contingency for unforeseen conditions encountered during construction of said project. (Ward 7)

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

7.g Miscellaneous

Page 3 of 450 ends

7.g.1 Appropriate and transfer $100,000 from identified savings (one-time carryover funds) in the General Fund to the Bakersfield SPCA for continued Spay and Neuter services.

Staff recommends approval of the appropriation.

7.g.2 Appropriate $10,000 from the Accelerate California program to the Economic and Community Development Operating Budget
from the Accelerate Central Valley subaward granted to the city.

Staff recommends appropriate the grant subaward to the Economic and Community Development Department.

7.g.3 Appropriate $88,000 from the Water Resources Enterprise Fund to FY 26 Salaries Budget
for positions outlined in the 2025 Supplemental Report to the 2023 Drinking Water Rate Study, with funding sourced from the recently approved and adopted Municipal Water Rate.

Staff recommends approval of the appropriation and Council to acknowledge, receive, and file.

7.h Successor Agency Business

7.h.1 Receive and file Successor Agency payments from September 26, 2025, to October 9, 2025, in the amount of $4,070.00
Staff recommends report be received and filed.

7.i Public Safety/Vital Services Measure

8. CONSENT CALENDAR PUBLIC HEARINGS

9. HEARINGS

9.a Public Appeal Hearing of Planning Commission’s Approval of Vesting Tentative Tract Map No. 7500 (Phased)
McIntosh & Associates, representing Franmar Company and Loyola Properties I, LP, is proposing to subdivide 39.92 acres into 208 single-family residential lots, 1 sump lot, and 4 landscape lots in the R-1 (Single-Unit Dwelling) zone located at the northeast corner of Old River Road and Mc Cutchen Road.

Consideration of a Resolution adopting the Mitigated Negative Declaration pursuant to the California Environmental Quality Act and approving Vesting Tentative Tract Map No. 7500 (Phased). Lozeau Drury LLP submitted an appeal to the Planning Commission’s approval of the request. (Ward 5)
City staff recommends denying the appeal and upholding the Planning Commission’s decision to approve Vesting Tentative Tract Map No. 7500 and its proposed Mitigated Negative Declaration.

To continue
*9.a.1 Staff memorandum transmitting correspondence received. *9.a.2 Staff memorandum continuing item

9.b Public Appeal Hearing to consider Planning Commission's Approval of Conditional Use Permit 24-0010 and its proposed notice of exemption from California Environmental Quality Act (CEQA).

Page 4 of 450 ends

PDA, Inc, representing Upscale Union LLC, requested a conditional use permit to allow a banquet venue (B.M.C. 17.24.040.A.6) in the C-2 (Regional Commercial) zone located at 2930 Union Avenue.

Consideration of a Resolution adopting Planning Commission’s approval of Conditional Use Permit 24-0010 and its proposed notice of exemption from California Environmental Quality Act (CEQA). The owner of 2930 Union Avenue submitted an appeal to Planning Commission's condition that limits the operating hours from 8am- 12am to 8am-10pm. (Ward 3)
Staff recommends denying the appeal and upholding the Planning Commission’s decision to approve Conditional Use Permit No. 24-0100 and adoption of the notice of exemption from CEQA.

Upholding appeal and denying Planning Commission's decision and adding additional hours to midnight and adding additional conditions. *9.b.1 PowerPoint presentation

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

10.a Cost of Service Analysis and Options for Sewer User Rates Staff recommends Council receive and file report and presentation. *10.a.1 Staff memorandum transmitting correspondence received *10.a.2 PowerPoint 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

Page 5 of 450 ends

ADMINISTRATIVE REPORT

MEETING DATE: October 22, 2025 AGENDA CATEGORY: Presentations TO: Honorable Mayor and City Council
FROM: Christi Tenter, Human Resources Director
DATE: September 26, 2025
SUBJECT: Excellence in Action CARES Awards 2025

[Document Description]

RECOMMENDATION:
[Presentation Only]

BACKGROUND:

The Employee Incentive Team (EIT) is pleased to announce the 24th Annual Excellence in Action (EIA) CARES Awards.

The Excellence in Action (EIA) CARES awards recognize City employees and teams who embody one or more of the City of Bakersfield guiding principles while making a positive contribution to overall workplace success, by significantly contributing to major projects or activities started by the City or having an impact within the organization daily. The guiding principles, known as CARES, stand for Collaboration, Accountability, Resourceful, Excellence, and Stewardship. These guiding principles were developed to provide employees with a standard of values for the organization in order to represent what is important to the City. Each year, the Employee Incentive Team (EIT) seeks nominations from peers to recognize a select number of individuals and teams. In addition, the CARES Extra Mile Award is presented by the City Manager’s Office to an individual or team that has gone above and beyond! Again, this year we will acknowledge outstanding teamwork and team contributions with the CARES Shining Team Achievement Recognition (S.T.A.R) Award. This award recognizes teams that consistently work collaboratively to accomplish goals, going above-and-beyond, while recognizing and reinforcing the need for all employees to work in support of one another for the overall success of our City.

All City employees were eligible to be nominated for an EIA CARES Award. All nominations were submitted by each Department Head to the EIT and reviewed for consideration by EIT, excluding any members that were nominated. Each individual EIA CARES winner will receive a gift card and their name will be engraved on a perpetual plaque displayed in the Human Resources Department lobby. All CARES S.T.A.R recipients will receive certificate and a recognition award.

The Employee Incentive Team is pleased to announce the following recipients of the Excellence in Action CARES Awards for 2024 by Department:

Alexandra Cruz – Accounting Specialist I – Finance Department

Amy Porwoll – Police Officer – Police Department

Brandon Doyle – Senior Police Officer – Police Department

Breanne Banks – Secretary II – Public Works Department, Solid Waste

Charles Hernandez – Code Enforcement Officer I – Development Services Department

Dena Murphy – Crime Analyst – Police Department

Diante Epps – Technology Systems Technician I – Technology Services Department

Fernando Montes – Civil Engineer III – Public Works Department

Hector Hernandez – Administrative & Fiscal Services Specialist II - Public Works Department, Solid Waste

Jessie Ayala – Supervisor II – Public Works Department, General Services

Jose Fernandez – Associate Planner – Development Services Department

Julio Sepulveda – Facility Worker – Recreation and Parks Department

Moises Bibian – Light Equipment Operator – Water Department

Omar Flores Jr. – Supervisor I – Water Department

Rosario Negrete – Accountant I – Water Department

The CARES S.T.A.R.(Shining Team Achievement Recognition) Award will be presented to the Park Ranger Team. Team members include: Robert Achorn, Bertha Amaya, Frank Andrade, Jorge Banuelas -Quirino, James Brown, Michael Dobbs, Bernardo Fernandez, Jonathan Gonzales, Fernando Hurtado, David Lara, Jeffrey Martin, Ester Mc Roberts, Jennifer Montes, Arnulfo Osorio, Gloria Osornia, Juan Quezada, Juan Sandoval, Kyle Schellenberg, Candelario Sotelo Jr., Andres Torres.

The CARES Extra Mile Award, selected by the City Manager’s Office, will be presented to Amy Porwoll.

Final Nominees (Honorable Mention): Nicolas Bailey, Daniel Cestone, Derrick Clark, Christina Gulley, Raul Gurrola, Gordon Hilton, Cheril McCormick, Brittany Mesa -Bailey, Sara Perez, Louis Ramirez, Stephanie Sanchez, Dawn Tamayo, Joaquin Vallardez, Walter Villa, Kassandra West.

FISCAL IMPACT:

The action to receive this presentation will not have an impact on the City General Fund.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

None

BAKERSFIELD CITY COUNCIL

MINUTES
MEETING OF OCTOBER 8, 2025

Council Chambers, City Hall, 1501 Truxtun Avenue
Special and Regular Meetings – 4:00 p.m. and 5:15 p.m.

SPECIAL MEETING – 4:00 PM

1. ROLL CALL

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

Absent: Councilmember Weir

2. PUBLIC STATEMENTS

2.a. Non-Agenda Item Public Statement

Jake Mitchell spoke regarding the reason for the cancellation of October 18, 2025, AYSO Soccer games at the Kaiser Permanente Sports Village.

Mayor Goh requested staff follow-up with Mr. Jake Mitchell regarding his inquiry about the special event being held at the Bakersfield Sports Village on Saturday October 18, 2025.

2.b. Agenda Item Public Statements

None.

3. CLOSED SESSION

3. a. Conference with Legal Counsel – Potential Litigation; Closed Session pursuant to Government Code Section 54956.9(d)(2),(e)(1) (one matter)

Motion by Mayor Goh to adjourn to Closed Session at 4:03 p.m.

Closed Session meeting was adjourned at 5:08 p.m.

Meeting reconvened at 5:09 p.m.

4. CLOSED SESSION ACTION

3. a. Conference with Legal Counsel - Potential Litigation; Closed Session pursuant to Government Code Section 54956.9 (d)(2),(e)(1) (one matter)

No Reportable Action

5. ADJOURNMENT

Mayor Goh adjourned the 3:30 p.m. meeting at 5:09 p.m.

Bakersfield, California, October 8, 2025 - Page 2
REGULAR MEETING - 5:15 PM

1. ROLL CALL

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

Absent: Councilmember Weir

2. INVOCATION

by Pastor Mike Sutherland, Mill Creek Christian Church.

3. PLEDGE OF ALLEGIANCE

by Patrick Jota, City Fellow.

4. PRESENTATIONS

None.

5. PUBLIC STATEMENTS

5.a. Non-Agenda Item Public Statements

None.

5.b. Agenda Item Public Statements

None.

6. APPOINTMENTS

None.

7. CONSENT CALENDAR

a. Minutes:

7.a.1. Approval of minutes of September 24, 2025, Regular City Council Meetings. (Staff recommends approval of the minutes.)

b. Payments:

7.b.1. Receive and file department payments from September 12, 2025, to September 25, 2025, totaling $21,933,428.64 as follows: department payments in the amount of $21,489,213.78, and Self Insurance payments in the amount of $444,214.86. (Staff recommends receive and file report.)

7.b.2. Receive and file department agreements over $40,000 and under $100,000 executed between September 12, 2025, to September 25, 2025. (Staff recommends receive and file report.)

c. Ordinances:

None.

Bakersfield, California, October 8, 2025 - Page 3

7. CONSENT CALENDAR continued

d. Resolutions:

7.d.1. Resolution determining that BMW Police motorcycles can most efficiently be procured through cooperative procurement bidding procedures from Long Beach BMW Motorcycles and authorizing the Finance Director to dispense with bidding for the purchase of five (5) units in the amount of $194,000 for the Police Department (Staff recommends adoption of the resolution and approval of purchase.)

RES 118-2025

7.d.2. Dispense with bidding for the purchase of a water truck for the Water Department (Staff recommends adoption of the resolution and approval of the purchase.)

1. Resolution determining that a water truck can most efficiently be obtained through cooperative procurement bidding procedures from E.M. Tharp Inc., dba Golden State Peterbilt and authorizing the Finance Director to dispense with bidding for the purchase of one unit in the amount of $305,886.

RES 119-2025

2. Appropriate and transfer $5,886 River and Agriculture Water Fund balance to the Public Works Operating budget within the Equipment Management Fund.

7.e. Agreements:

7.e.1. City Physician Services Agreements for Medical Services (Staff recommends approval of the agreements.)

1. Agreement with ABC Occupational Medical Center, not to exceed $250,000, annually.

AGR 2025-186

2. Agreement with Universal Occupational Inc., not to exceed $250,000, annually.

AGR 2025-187

3. Agreement with Vernon C. Sorenson, M.D. DBA Memorial Occupational Medicine, not to exceed $250,000 annually.

AGR 2025-188

7.e.2. Agreement with Greenfield Union School District (compensation to the City not to exceed $165,000) to provide School Resource Officer services. (Wards 1 & 7) (Staff recommends approval of the agreement.)

AGR 2025-189

7.e.3. Agreement with the Trustees of the University of Pennsylvania (not to exceed $400,000) to continue providing technical assistance and assist the City in preparing the CalVIP Cohort 5 grant application.
(Staff recommends approval of the agreement.)

AGR 2025-190

Bakersfield, California, October 8, 2025 - Page 4

7. CONSENT CALENDAR continued

7.e.4. Agreement with M and M Landscape and Concrete (not to exceed $150,000) to provide landscape service for the Wastewater Division. (Staff recommends approval of the agreement.)

AGR 2025-191

7.e.5. Agreement with AAA Oil, Inc., dba California Fuels and Lubricants (not to exceed $2,623,000) for providing truck and trailer load quantities of gasoline and diesel fuels. (Staff recommends approval of the agreement.)

AGR 2025-192

7.e.6. Agreements for On Call Services for Maintenance, Repairs and Abatement for City Facilities:
(Staff recommends approval of the agreements.)

1. Asbestos Services, Inc. for Asbestos/Lead Abatement (not to exceed $450,000)

AGR 2025-193

2. Central Cal Surveys, LLC. for Asbestos/Lead Sampling and Testing (not to exceed $100,000)

AGR 2025-194

7.e.7. Contract Change Order No. 173 to Agreement No. 19-069 (Mainline Project) with Security Paving Company (increasing compensation by $31,000; revised not to exceed $152,225,004.59) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3)
(Staff recommends approval of the change order.)

CCO 19-069 (173)

7.f. Bids:

7.f.1. Accept bid and approve contract with Toter, LLC (not to exceed $787,756.90) for the supply of black refuse containers, green waste containers and blue recyclable containers for the Solid Waste Division.
(Staff recommends acceptance of the bid and approval of the contract.)

AGR 2025-195

7.f.2. Accept bid from Allstar Fire Equipment ($109,936.17) for SEEK Thermal Imaging Cameras and Accessories for the Fire Department.
(Staff recommends acceptance of the bid.)

7.g. Miscellaneous:

7.g.1. Appropriate $710,000 Transient Occupancy Tax fund balance to the Community Facilities Capital Improvement Budget. (Ward 2)
(Staff recommends approval of the appropriation.)

7.h. Successor Agency Business:

None.

Bakersfield, California, October 8, 2025 - Page 5

7. CONSENT CALENDAR continued

7.i. Public Safety/Vital Services Measure:

7.i.1. Agreement with Flood Ministries (not to exceed $250,000) for the Community Vitality Family Reunification Initiative.
(Staff recommends approval of the agreement.)

AGR 2025-196

Motion by Vice Mayor Kaur to adopt Consent Calendar items 7.a. through 7.i.

Motion approved with Councilmember Weir absent.

8. CONSENT CALENDAR PUBLIC HEARINGS

None.

9. HEARINGS

None

10. REPORTS

10.a. Multi-Modal and Transportation Safety Committee Progress Report. (Staff recommends Council receive and file report and presentations.)

City Manager Clegg made staff comments that the report item would be presented in three parts.

1. Mike Hudson, Chipman Junior High teacher made comments and introduced 7th grade students, Kailiah Webb, Ethan Robles, Juan Moreno, Emily Cummings, Sidney Sanchez, Xavier Rios and Leighton Powell and provided a PowerPoint Presentation.

Councilmember Gonzales challenged the 7th grade students to do a public service announcement for distractive driving.

Vice Mayor Kaur requested that staff explore formalizing the Chipman Junior High School Public Policy Institute as the City of Bakersfield Public Policy Institute. She further recommended that the Institute collaborate with the Bakersfield Youth Commission to conduct and expand research on school safety zones across additional wards. The proposed research would be prioritized based on existing City traffic studies and areas identified as needing enhanced school zone safety measures. Vice Mayor Kaur noted that this partnership would not only advance the City’s efforts to improve school zone safety but also provide meaningful opportunities for youth engagement and civic participation.

2. Karina Funez, Public Policy Manager, Blue Zones Project made comments and provided a PowerPoint Presentation.

3. Public Works Director Meyer made staff comments and provided a PowerPoint Presentation.

Councilmember Arias requested the Multi-Modal Committee discuss a public education component to communicate the traffic calming measures that have been implemented throughout the community.

Bakersfield, California, October 8, 2025 - Page 6

10. REPORTS continued

Councilmember Gonzales requested staff provide additional metrics regarding the number of requests received for neighborhood traffic calming measures since the adoption of the traffic calming tool kit.

Councilmember Kaur requested the Multi-Modal Committee discuss the complete streets standards and developer design standards to ensure they include consideration of pedestrian safety and sidewalk continuity.

Councilmember Arias requested staff prepare a report identifying the city's investments to address all kinds deferred maintenance over the past five-to-six years.

Motion by Vice Mayor Kaur to receive and file report and presentations.

Motion approved with Councilmember Weir absent.

11. DEFERRED BUSINESS

None.

12. NEW BUSINESS

None.

13. COUNCIL AND MAYOR STATEMENTS

Councilmember Gonzales requested an update on the timeline to power the new decorative lights that were installed in the Oleander Area that remain unpowered.

Councilmember Gonzales requested the Personnel & Process Committee discuss the feasibility of a garbage receptacle replacement program to assist property owners whose receptacle is constantly stolen or goes missing.

Councilmember Smith provided an update to the Jail Bed Task Force Committee.

14. ADJOURNMENT

Mayor Goh adjourned the meeting at 7:09 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: October 22, 2025 AGENDA CATEGORY: : Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: October 10, 2025
SUBJECT: Receive and file payments from September 26, 2025, to October 9, 2025, totaling $22,534,255
as follows: department payments in the amount of $21,547,249.55, and Self Insurance payments in the amount of $987,005.45.

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:
$22,534,255.00.

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

1. 1-AP Check Register 10.22.25

2. Oracle AP Check Register 10.22.25

10/10/2025 CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 1
Check Number Vendor Number Vendor Name Check Date Check Amount 775251 10204 ASSOCIATION BKFD POLICE OFFICER FCU Sep 26, 2025 $24,554.32 775252 10200 BAKERSFIELD CITY FIREFIGHTERS Sep 26, 2025 $8,008.67 775253 10211 BAKERSFIELD FIREMEN Sep 26, 2025 $14,824.38 775254 10203 BAKERSFIELD POLICE BENEFIT Sep 26, 2025 $37,064.57 775255 10205 MUTUAL BENEFIT ASSOCIATION Sep 26, 2025 $2,620.56 775256 26810 RELIASTAR LIFE INSURANCE CO Sep 26, 2025 $3,997.83 775257 22324 SEIU LOCAL 521 Sep 26, 2025 $23,760.48 775258 33184 EYEMED Oct 2, 2025 $5,815.52 775259 10047 MISC RECEIVABLE REFUND VENDOR Oct 2, 2025 $347.57 775260 10047 MISC RECEIVABLE REFUND VENDOR Oct 2, 2025 $1,011.01 775261 26810 RELIASTAR LIFE INSURANCE CO Oct 2, 2025 $5,019.26 775262 30027 U S BANK - PARS #6746022400 Oct 2, 2025 $4,403.89 775263 30029 UNITED CONCORDIA DENTAL PLANS OF CA Oct 2, 2025 $68,902.97 775264 30020 UNUM Oct 2, 2025 $6,836.19 9997686 10199 BAKERSFIELD CITY EMPLOYEE Sep 26, 2025 $211,122.00 9997687 30014 EMPLOYMENT DEVELOPMENT DEPT Sep 26, 2025 $365,877.44 9997688 10217 I C M A RETIREMENT TRUST-303749 Sep 26, 2025 $61,748.40 9997689 30010 IRS Sep 26, 2025 $965,699.09 9997690 16863 NATIONWIDE RETIREMENT SOLUTIONS Sep 26, 2025 $170,372.32 9997691 20699 VANTAGEPOINT TRANSFER AGENTS C/O Sep 26, 2025 $65,489.94 9997692 30028 BLUE SHIELD OF CALIFORNIA-P Oct 2, 2025 $715,334.64 9997693 30021 KAISER PERMANENTE Oct 2, 2025 $342,693.28 9997694 10206 STATE OF CALIF - PERS Oct 2, 2025 $1,617,008.71 9997695 30025 STATE DISBURSEMENT UNIT Oct 9, 2025 $20,225.73 24 Overall - Count
Overall - Total $4,742,738.77
$4,742,738.77
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
805362 5210 CLIFFORD & BROWN 10/2/2025 30,873.48$
805457 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 10/2/2025 292.50$ 805458 5210 AIMS C/O HANNA BROPHY MACLEAN 10/2/2025 445.50$ 805689 5210 TREK DIGITAL PRODUCTS INC 10/2/2025 530.43$ 805726 5210 CHAIN COHN CLARK CLIENT TRUST ACCOUNT 10/9/2025 179,950.00$ 805783 5210 LEHIGH OUTFITTERS LLC 10/9/2025 1,186.45$
805810 5210 Aaron Morrison 10/9/2025 133.14$
805815 5210 AIMS 10/9/2025 73,500.00$
805816 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 10/9/2025 45.00$ 805817 5210 AIMS C/O HANNA BROPHY MACLEAN 10/9/2025 1,449.00$ 805818 5210 Alejandro A Peraza 10/9/2025 107.17$
805819 5210 Alejandro Hernandez 10/9/2025 135.30$
805855 5210 Brett A Iacopetti 10/9/2025 48.70$
805870 5210 CLIFFORD & BROWN 10/9/2025 47.60$
805899 5210 FEDEX 10/9/2025 16.86$
805914 5210 GEORGE HILLS COMPANY INC 10/9/2025 22,765.15$ 805924 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 10/9/2025 620.00$ 805935 5210 Jeffery B Garnett 10/9/2025 160.00$
805940 5210 Jose M Corona 10/9/2025 160.00$
806017 5210 Seth P Lucas 10/9/2025 160.00$
9998483 5210 WELLS FARGO BANK 9/26/2025 253,695.57$
9998485 5210 WELLS FARGO BANK 10/2/2025 112,247.13$
9998491 5210 WELLS FARGO BANK 10/9/2025 308,436.47$
805315 0110 ASCE MEMBERSHIP 10/2/2025 978.00$
805316 0140 ASSUME SAFETY LLC 10/2/2025 2,080.00$
805317 4410 BAKERSFIELD CALIFORNIAN 10/2/2025 155.88$
805318 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 10/2/2025 4,837.00$ 805320 1450 CALIFORNIA WATER SERVICE 10/2/2025 135,691.98$ 805321 0110 CHARTER COMMUNICATIONS 10/2/2025 438.13$
805322 3150 CITY OF BAKERSFIELD 10/2/2025 494.21$
805323 3120 CLARITI CLOUD INC 10/2/2025 50,000.00$
805324 6130 COMMONWEALTH LAND TITLE CO 10/2/2025 2,444,747.73$ 805325 0140 CULLIGAN WATER CONDITIONING 10/2/2025 1,406.48$ 805326 6110 DENA JEFFRIES 10/2/2025 513.25$
805327 0110 DEPARTMENT OF JUSTICE 10/2/2025 98.00$
805328 1860 JAMES NARDUCCI DBA AMESTOY HOTEL 10/2/2025 36,905.00$ 805329 4410 KERN COUNTY WATER AGENCY 10/2/2025 375,913.60$ 805330 0110 LOCAL AGENCY FORMATION COMMISSION 10/2/2025 2,000.00$ 805331 0110 MARDEROSIAN & COHEN 10/2/2025 49,690.31$
805332 0110 Maricruz Blowers 10/2/2025 174.00$
805333 4310 NORTH KERN WATER STORAGE DISTRICT 10/2/2025 680.00$ 805336 3160 PACIFIC GAS & ELECTRIC COMPANY 10/2/2025 160,574.20$ 805337 6180 SGMA CC C/O BUENA VISTA 10/2/2025 37,500.00$ 805338 4120 SOCALGAS 10/2/2025 15.32$
805339 0110 SOUTHERN CALIFORNIA EDISON CO. 10/2/2025 967.52$ 805340 0110 U S POST OFFICE 10/2/2025 610.00$
805342 0110 ADVANCED DATA STORAGE INC 10/2/2025 2,985.60$ 805345 4120 ADVANCED DISTRIBUTION CO 10/2/2025 5,706.53$ 805349 0110 BAKER SUPPLIES AND REPAIRS 10/2/2025 9,251.43$ 805351 5110 BLACKHOLE TECHNOLOGIES INC 10/2/2025 40,793.23$ 805353 4310 BUDGET BOLT INC 10/2/2025 826.40$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
805357 0110 CINTAS CORPORATION NO. 2 10/2/2025 5,779.04$ 805364 5110 FAST UNDERCAR LLC 10/2/2025 3,042.10$
805366 4120 FERGUSON ENTERPRISES INC 10/2/2025 3,056.57$ 805369 0110 GALLS LLC 10/2/2025 4,528.12$
805371 5110 GOLDEN EMPIRE TOWING INC 10/2/2025 5,146.75$ 805373 5110 GOLDEN STATE PETERBILT 10/2/2025 558,509.62$ 805378 5110 GRAINGER INC, W W 10/2/2025 11,589.95$
805380 1510 GRANITE CONSTRUCTION INC 10/2/2025 1,187,779.85$ 805388 3110 HOME DEPOT 10/2/2025 8,024.01$
805390 5110 JERRY & KEITHS INC 10/2/2025 5,550.57$
805392 5110 JIM BURKE FORD 10/2/2025 15,241.82$
805394 5110 KERN MACHINERY INC 10/2/2025 2,654.82$
805398 0110 KERN TURF SUPPLY 10/2/2025 11,124.16$
805402 4310 LOWES HOME IMPROVEMENT 10/2/2025 7,918.22$
805404 4210 MINUTEMAN PRESS 10/2/2025 10,723.77$
805408 5110 O'REILLY AUTO PARTS 10/2/2025 2,190.96$
805412 5110 QUINN COMPANY INC 10/2/2025 270.81$
805414 4120 SILVAS OIL CO INC 10/2/2025 59,468.98$
805416 5110 SOUTHWEST LIFT & EQUIPMENT INC 10/2/2025 2,937.48$ 805420 4210 STINSON STATIONERS 10/2/2025 12,861.19$
805424 4410 TEL TEC SECURITY SYSTEM INC 10/2/2025 2,982.36$ 805426 5110 TYACK TIRES INC 10/2/2025 28,672.31$
805427 4410 UNIFIED FIELD SERVICES CORPORATION 10/2/2025 29,524.73$ 805438 4410 UNIFIED FIELD SERVICES CORPORATION 10/2/2025 232,129.98$ 805439 4120 UNIFIED FIELD SERVICES CORPORATION 10/2/2025 6,239.69$ 805440 4410 UNIFIED FIELD SERVICES CORPORATION 10/2/2025 2,699.50$ 805444 4310 VESTIS SERVICES LLC 10/2/2025 6,400.77$
805445 1510 3 M COMPANY T C M DIVISION 10/2/2025 11,392.24$ 805446 0110 A T & T 10/2/2025 70.00$
805447 0110 A T & T 10/2/2025 330.01$
805448 5110 A-1 ALTERNATIVE FUEL SYSTEMS 10/2/2025 593.50$ 805449 0110 ABATE A WEED 10/2/2025 259.71$
805450 0110 ABC OCCUPATIONAL MEDICAL CENTER 10/2/2025 210.00$ 805451 0110 ACC BUSINESS 10/2/2025 1,486.99$
805452 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 10/2/2025 219,121.49$ 805453 3350 AECOM TECHNICAL SERVICES INC 10/2/2025 78,772.27$ 805454 5110 AEP CALIFORNIA LLC 10/2/2025 175,569.20$
805455 5110 AFFINITY TRUCK CENTER 10/2/2025 106.26$
805456 5110 AGILITY FUEL SYSTEMS INC 10/2/2025 2,477.86$ 805459 0110 AIR EXCHANGE INC 10/2/2025 7,994.36$
805460 0120 AIRCERT-REFUND 10/2/2025 115.00$
805461 0110 ALEX BERNAL 10/2/2025 250.00$
805462 0110 ALL AMERICAN CARPET 10/2/2025 14,580.00$
805463 0110 ALL AMERICAN GLASS 10/2/2025 3,523.49$
805464 5110 ALL THAT LETTERING SIGN COMPANY 10/2/2025 2,005.94$ 805465 3120 ALPINE CHRISTMAS TREE LLC 10/2/2025 697.00$ 805466 5110 ALUMINUM CHUCK WAGON 10/2/2025 24,859.18$
805467 5110 AMAROK LLC 10/2/2025 3,061.80$
805468 0110 ANDREW ESQUIVEL 10/2/2025 175.00$
805469 0110 ANTHONY BACA 10/2/2025 625.00$
805470 5110 APPLIED LNG TECHNOLOGIES LLC 10/2/2025 15,890.28$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
805471 4410 ARDURRA GROUP INC 10/2/2025 67,976.90$
805472 5110 ARMOR COATINGS 10/2/2025 1,217.82$
805473 0110 ARTHUR JOVEN 10/2/2025 175.00$
805474 5110 AUTO TECH AND SMOG 10/2/2025 391.72$
805475 5110 AUTOLIFT SERVICES INC 10/2/2025 2,276.25$
805476 5110 AUTOZONE STORES INC 10/2/2025 475.27$
805477 4310 B & R TOOL SUPPLY INC 10/2/2025 295.82$
805478 4120 B S & E COMPANY INC 10/2/2025 46.16$
805479 0110 BACSCO 10/2/2025 3,153.04$
805480 0110 BAKERSFIELD CALIFORNIAN 10/2/2025 2,821.23$ 805481 5110 BAKERSFIELD CHRYSLER-JEEP 10/2/2025 807.67$ 805482 5110 BAKERSFIELD HARLEY DAVIDSON INC 10/2/2025 2,533.70$ 805483 0110 BAKERSFIELD IRRIGATION 10/2/2025 101.89$
805484 0120 BAKERSFIELD LOCKSMITH 10/2/2025 455.36$
805485 5110 BAKERSFIELD TRUCK CENTER 10/2/2025 1.61$
805486 4310 BARNES WELDING SUPPLY 10/2/2025 625.79$
805487 5110 BERLA CORPORATION 10/2/2025 4,250.00$
805488 0110 BILL WHITE 10/2/2025 100.00$
805489 0110 BLUE SHIELD OF CALIFORNIA 10/2/2025 684,769.95$ 805490 4410 BLUEPRINT SERVICE CO 10/2/2025 352.81$
805491 5110 BOBS WHOLESALE AUTO GLASS 10/2/2025 365.63$ 805492 0110 BOLLES NURSERY LANDSCAPE 10/2/2025 35.72$
805493 5110 BORN AGAIN BODYWORKS 10/2/2025 4,953.14$
805494 4120 BRADY INDUSTRIES 10/2/2025 2,245.42$
805495 0110 Brandon C Price 10/2/2025 586.00$
805496 0110 Brian J Cushnyr 10/2/2025 300.00$
805497 5110 BROCKS TRAILER 10/2/2025 957.73$
805498 5110 CAL VALLEY EQUIPMENT INC 10/2/2025 978.67$
805499 0140 CALIFORNIA PUBLIC POLICY GROUP INC 10/2/2025 13,500.00$ 805500 4110 CANNON CORP 10/2/2025 15,877.50$
805501 0110 CCS FACILITY SERVICES 10/2/2025 7,142.88$
805502 0110 CHAMPION HARDWARE 10/2/2025 3,868.84$
805503 5110 CHESTER AVENUE BRAKE & SUPPLY 10/2/2025 574.68$ 805504 0110 CHRISTOPHER ROBERTSON 10/2/2025 550.00$
805505 0110 Christopher S Bowles 10/2/2025 1,845.72$
805506 0140 CITIGUARD INC 10/2/2025 48,482.88$
805507 4120 CLARK PEST CONTROL INC 10/2/2025 98.00$
805508 5110 COASTLINE EQUIPMENT 10/2/2025 548.32$
805509 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 10/2/2025 353,893.87$ 805510 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 10/2/2025 1,079.37$ 805511 1450 CONTACT SECURITY INC 10/2/2025 4,327.68$
805512 0110 CONTRABAND CONTROL SPECIALISTS INC 10/2/2025 32.00$ 805513 1740 CONTROL FIRE PROTECTION INC 10/2/2025 356.00$ 805514 0110 CREATIVE FINANCIAL STAFFING LLC 10/2/2025 2,052.75$ 805515 4120 CRIDER CONSTRUCTION INC 10/2/2025 31,231.93$ 805516 5110 CUMMINS SALES AND SERVICE 10/2/2025 3,533.66$ 805517 0110 Daniel C Champness 10/2/2025 127.00$
805518 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 10/2/2025 499.00$ 805519 5110 DAVES FLEET MAINT & TOWING INC 10/2/2025 246.00$ 805520 4120 DAVID JANES COMPANY 10/2/2025 672.10$
805521 5110 DELANEY & AHLF DIESEL SERVICE INC 10/2/2025 4,413.84$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
805522 5110 DELL MARKETING L P 10/2/2025 2,637.00$
805523 5110 DELTA LIQUID ENERGY 10/2/2025 70.90$
805524 0110 DESOTO SALES INC 10/2/2025 150.61$
805525 0110 Dominick J Drake 10/2/2025 185.00$
805526 0110 DUANE MORRIS LLP 10/2/2025 10,192.50$
805527 0140 ECONOMIC DEVELOPMENT CERTIFICATE PROGRA 10/2/2025 900.00$ 805528 5110 ELBERT DISTRIBUTING 10/2/2025 81.84$
805529 0110 ELEAD RESOURCES, INC. 10/2/2025 1,230.74$
805530 0110 ENTENMANN ROVIN CO 10/2/2025 755.58$
805531 0110 Eric S Hardin 10/2/2025 68.00$
805532 0110 Erin M Walter 10/2/2025 692.00$
805533 5110 F F GOMEZ INC 10/2/2025 107.13$
805534 1110 FEDEX 10/2/2025 273.49$
805535 0110 FIRESTATIONFURNITURE.COM 10/2/2025 1,011.15$ 805536 4120 FIRST CHOICE COFFEE SERVICES INC 10/2/2025 902.40$ 805537 5110 FLEET PRIDE INC 10/2/2025 15.25$
805538 5110 FRED CUMMINGS MOTORSPORTS INC 10/2/2025 13.80$ 805539 0120 FREEDOM FOREVER LLC-REFUND 10/2/2025 133.00$ 805540 5110 FREEWAY TOYOTA 10/2/2025 34,954.84$
805541 0110 GARDENERS SUPPLY INC 10/2/2025 1,386.68$
805542 4310 GENERAL TREE SERVICE INC 10/2/2025 5,100.00$ 805543 5110 GIBBS INTERNATIONAL TRUCK CENTER 10/2/2025 1,088.39$ 805544 0110 GREEN RUBBER - KENNEDY AG 10/2/2025 293.59$ 805545 5110 GREGS PETROLEUM SERVICES INC 10/2/2025 3,074.33$ 805546 1860 GRIFFIN STRUCTURES INC 10/2/2025 538,975.67$ 805547 3350 GROUP DELTA CONSULTANTS INC 10/2/2025 57,041.50$ 805548 0110 GUADALUPE TINOCO - REFUND 10/2/2025 25.86$
805549 5110 H & S BODY WORKS & TOWING 10/2/2025 50.00$
805550 0110 H&B AIR FILTER 10/2/2025 3,894.00$
805551 5110 HADDAD DODGE 10/2/2025 66.94$
805552 0110 HALL LETTER SHOP 10/2/2025 2,186.01$
805553 0110 HENRIETTA WEILL MEMORIAL CHILD GUIDANCE 10/2/2025 51,642.45$ 805554 0110 HENRY SCHEIN INC 10/2/2025 676.94$
805555 3120 HIGHSTREET IT SOLUTIONS LLC 10/2/2025 3,752.00$ 805556 0110 HINDERLITER DE LLAMAS & ASSOCIATES 10/2/2025 8,280.52$ 805557 0110 HLP, INC 10/2/2025 49.70$
805558 0110 HOME DEPOT PRO 10/2/2025 1,545.21$
805559 3110 HPS MECHANICAL INC 10/2/2025 1,461.89$
805560 5110 HYDRAULIC CONTROLS INC 10/2/2025 393.77$
805561 4120 INDUSTRIAL ELECTRIC CONSTRUCTION & MAIN 10/2/2025 17,504.32$ 805562 0110 J & E RESTAURANT SUPPLY INC 10/2/2025 16.24$ 805563 0110 Jacob S Vasquez 10/2/2025 185.00$
805564 3160 JAM SERVICES INC 10/2/2025 6,527.48$
805565 0140 Jamie Achterberg 10/2/2025 368.00$
805566 0110 Jason C Kingsley 10/2/2025 962.34$
805567 4120 JCI JONES CHEMICALS INC 10/2/2025 11,241.22$ 805568 6110 JESSICA BELL 10/2/2025 499.00$
805569 4110 Jesus A Miramontes 10/2/2025 1,800.00$
805570 5110 JIM BURKE LINCOLN MERCURY 10/2/2025 6,423.16$ 805571 5110 JIMS TOWING INC 10/2/2025 325.00$
805572 5110 Jonathan Garcia 10/2/2025 450.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
805573 4210 JORGENSEN & CO 10/2/2025 152.44$
805574 0110 Joshua K Yates 10/2/2025 299.00$
805575 0110 JUAN EUGENE WILSON 10/2/2025 75.00$
805576 0110 JUAN GARCIA 10/2/2025 75.00$
805577 4210 K & I SERVICES INC 10/2/2025 17,115.00$
805578 5110 K & R TOWING 10/2/2025 50.00$
805579 0110 K C S O S 10/2/2025 12,477.46$
805580 0110 KAISER PERMANENTE 10/2/2025 33,034.88$
805581 5110 KDR EQUIPMENT INC 10/2/2025 26,048.00$
805582 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 10/2/2025 4,530.87$ 805583 1910 Kelly Kathleen Sloan 10/2/2025 1,277.92$
805584 1510 KERN ASPHALT PAVING & SEALING 10/2/2025 36,108.80$ 805585 0110 KERN BUILDING MATERIALS 10/2/2025 260.59$
805586 6110 KERN COUNTY CLERKS 10/2/2025 50.00$
805587 6110 KERN COUNTY CLERKS 10/2/2025 50.00$
805588 0110 KERN COUNTY FIRE DEPARTMENT 10/2/2025 55,208.59$ 805589 0110 KERN MEDICAL 10/2/2025 1,824.10$
805590 0110 KERN PRINT SERVICES INC 10/2/2025 408.65$
805591 4210 KERN REFUSE DISPOSAL, INC 10/2/2025 200,357.28$ 805592 5110 KERN RIVER POWER EQUIPMENT 10/2/2025 205.63$ 805593 0110 KEVIN DALMAS 10/2/2025 550.00$
805594 0110 Kim R Halbwachs 10/2/2025 213.00$
805595 4210 KNIGHTS SITE SERVICES INC 10/2/2025 549.33$ 805596 6130 KRAZAN & ASSOCIATES INC 10/2/2025 2,300.00$ 805597 5110 L A GRINDING INC 10/2/2025 135.00$
805598 0110 L N CURTIS & SONS 10/2/2025 67,846.97$
805599 0110 LEANDRO OLIVAREZ 10/2/2025 350.00$
805600 0110 Linda C Evans 10/2/2025 196.70$
805601 4210 LINDE GAS & EQUIPMENT DBA PRAXAIR 10/2/2025 141.00$ 805602 0110 LSL LLP 10/2/2025 6,935.00$
805603 5110 MAR-CO EQUIPMENT CORP 10/2/2025 2,397.46$
805604 0110 MEMORIAL OCCUPATIONAL MEDICINE 10/2/2025 120.00$ 805605 3310 MERRIMAN HURST & ASSOCIATES INC 10/2/2025 4,700.00$ 805606 4210 METROPOLITAN RECYCLING LLC 10/2/2025 98,108.00$ 805607 4310 MEYER CIVIL ENGINEERING INC 10/2/2025 1,480.00$ 805608 5110 MICHELIN NORTH AMERICA INC 10/2/2025 2,086.70$ 805609 4120 MICHELLI MEASUREMENT GROUP LLC 10/2/2025 964.50$ 805610 0110 Mikie K Barrett 10/2/2025 121.78$
805611 0140 MJS SOLUTIONS LLC 10/2/2025 10,720.00$
805612 0140 MODELE THE ART OF BEAUTY 10/2/2025 20,800.00$ 805613 0140 Monica E Medve 10/2/2025 60.00$
805614 4410 MONTROSE ENVIRONMENT SOLUTIONS INC. 10/2/2025 905.50$ 805615 3120 MOORE IACOFANO GOLTSMAN INC 10/2/2025 4,562.50$ 805616 5110 MOTION INDUSTRIES INC 10/2/2025 4,147.28$
805617 5110 MOTOR CITY SALES & SERVICE 10/2/2025 748.96$ 805618 0140 MOUNTAIN TEK 10/2/2025 1,407.15$
805619 5110 MSC INDUSTRIAL SUPPLY CO INC 10/2/2025 37.62$ 805620 5110 MUNICIPAL MAINTENANCE EQUIP INC 10/2/2025 1,049.31$ 805621 4510 NEW GEN ENGINEERING GROUP INC DBA MCINT 10/2/2025 35,800.00$ 805622 0120 NEXT PHASE ELECTRIC-REFUND 10/2/2025 133.00$ 805623 1120 NILES RAD LP 10/2/2025 212,951.40$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
805624 1910 NORTHSTAR TRAVEL MEDIA LLC 10/2/2025 5,795.00$ 805625 5110 OFFICE1 10/2/2025 520.40$
805626 5110 ONE SOURCE PARTS LLC 10/2/2025 17,811.45$
805627 6310 P & A ADMINISTRATION SERVICES INC 10/2/2025 7,112.09$ 805628 0110 PARK PLANET 10/2/2025 5,094.24$
805629 5110 PARKHOUSE TIRE INC 10/2/2025 2,745.93$
805630 1510 PAVEMENT RECYCLING SYSTEMS INC 10/2/2025 57,290.10$ 805631 5110 PAYLESS CONTAINERS 10/2/2025 5,953.75$
805632 0110 PENSINGER TRAILER RENTALS 10/2/2025 133.03$ 805633 5110 PERFORMANCE TRUCK REPAIR 10/2/2025 746.47$
805634 0110 PIONEER PAINT 10/2/2025 298.31$
805635 4210 PREMIER VALLEY TRANSPORT INC 10/2/2025 9,600.00$ 805636 4120 PRIMO BRANDS 10/2/2025 921.11$
805637 0110 PRIMO BRANDS 10/2/2025 458.02$
805638 0110 PROVOST & PRITCHARD CONSULTING INC 10/2/2025 13,052.70$ 805639 0140 PURPOSE BUILT TRADE CO 10/2/2025 6,353.11$
805640 5110 QCS QUICK CUSTOM SIGNS 10/2/2025 5,714.46$
805641 0110 QUADIENT LEASING USA INC 10/2/2025 1,508.41$ 805642 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 10/2/2025 427.59$ 805643 5110 QUINN COMPANY INC - EQ 10/2/2025 342,805.68$ 805644 0110 R J THOMAS MANUFACTURING 10/2/2025 9,744.33$ 805645 0110 RANCHO TREE SERVICE 10/2/2025 45,837.90$
805646 5110 RANDYS TOWING LLC 10/2/2025 269.00$
805647 5110 RAY GASKIN SERVICE INC 10/2/2025 4,777.40$
805648 0120 RAYMONDS TROPHY AND AWARDS 10/2/2025 25.44$ 805649 0110 REFRIGERATION SUPPLIES DIST. INC 10/2/2025 16.34$ 805650 5110 RENEWELL FLEET SERVICE LLC 10/2/2025 1,076.02$ 805651 5110 RICHARDS CRANE SERVICE LLC 10/2/2025 8,375.37$ 805652 1170 RISING FORCE 10/2/2025 829.80$
805653 0110 ROBERT FOX 10/2/2025 75.00$
805654 0110 Ryan B Vaughan 10/2/2025 1,368.00$
805655 0110 Ryan K Kroeker 10/2/2025 127.00$
805656 0110 S C ANDERSON INC 10/2/2025 195,630.13$
805657 0110 SAN DIEGO LANDSYSTEMS LLC 10/2/2025 19,560.00$ 805658 4410 SAN JOAQUIN FENCE & SUPPLY 10/2/2025 8,305.57$ 805659 5110 SAN JOAQUIN TRACTOR CO INC 10/2/2025 490.38$ 805660 0110 SEQUOIA PAINT ENTERPRISE 10/2/2025 119.49$
805661 0110 Shayla N Woods-Collins 10/2/2025 1,327.17$
805662 4120 SIEMENS INDUSTRY INC 10/2/2025 67.12$
805663 0140 SIMSI INC 10/2/2025 44,000.00$
805664 0110 SITEONE LANDSCAPE SUPPLY HOLDING 10/2/2025 103.79$ 805665 4610 SKIDATA INC 10/2/2025 195.00$
805666 5110 SMITH & SON TIRE INC 10/2/2025 1,714.68$
805667 5110 SNIDER'S INC 10/2/2025 94.19$
805668 4210 SOIL CONTROL LAB INC 10/2/2025 459.00$
805669 4110 SOUTH COAST AUTOMATION SYSTEMS INC 10/2/2025 22,651.64$ 805670 4210 SOUTHWESTERN SALES CO 10/2/2025 1,133.56$
805671 5110 SPARTAN TRUCK CO INC 10/2/2025 716.52$
805672 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 10/2/2025 297.84$ 805673 0110 STAY FOCUSED MINISTRIES 10/2/2025 5,627.58$ 805674 0140 STRADLING YOCCA CARLSON & RAUTH LLP 10/2/2025 5,544.00$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
805675 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 10/2/2025 7,211.34$ 805676 0110 SUSAN CARROLL - REFUND 10/2/2025 25.53$
805677 0110 T-MOBILE USA 10/2/2025 115.00$
805678 5110 TALLEY COMMUNICATIONS CO INC 10/2/2025 539.54$ 805679 0140 TC WELDING & FABRICATION INC 10/2/2025 500.00$ 805680 4210 TELSTAR INSTRUMENTS 10/2/2025 2,667.07$
805681 4210 THE OPEN DOOR NETWORK 10/2/2025 33,687.00$
805682 0110 Tim Ortiz 10/2/2025 1,568.94$
805683 0110 Timothy Whitfield 10/2/2025 84.70$
805684 6180 TODD GROUNDWATER 10/2/2025 6,407.45$
805685 0120 TOMAS BLANCO-REFUND 10/2/2025 408.00$
805686 0110 TPX COMMUNICATIONS 10/2/2025 2,787.29$
805687 0110 TRANS-WEST SECURITY INC 10/2/2025 2,764.27$ 805688 6130 TRANSYSTEMS CORPORATION 10/2/2025 7,832.00$ 805691 0110 U.S. BEHAVIORAL HEALTH PLAN 10/2/2025 1,562.10$ 805692 6110 UNITED CONCORDIA DENTAL PLANS OF CA 10/2/2025 4,457.46$ 805693 0110 UNITED REFRIGERATION INC 10/2/2025 449.94$
805694 0110 URNERS APPLIANCE CENTER 10/2/2025 908.22$
805695 5110 VALLEY POWER SYSTEMS, INC 10/2/2025 13,110.04$ 805696 0140 VALLEY PRESSURE PROS INC 10/2/2025 11,350.00$ 805697 3110 VITAL SIGNS 10/2/2025 37.89$
805698 6110 WALKING WITH CORA FOUNDATION - REFUND 10/2/2025 500.00$ 805699 4120 WASTEWATER TECHNOLOGY TRAINERS 10/2/2025 7,140.00$ 805700 0110 WENDALE DAVIS FOUNDATION 10/2/2025 15,824.22$ 805701 4410 WESTAIR GASES & EQUIPMENT INC 10/2/2025 200.59$ 805702 5110 WESTCOAST HYDRAULICS 10/2/2025 1,049.47$
805703 1910 WESTSIDE BULLETS SOFTBALL CLUB 10/2/2025 1,500.00$ 805704 5110 WEX BANK 10/2/2025 1,838.68$
805705 4120 WHITE CAP CONSTRUCTION SUPPLY 10/2/2025 1,324.22$ 805706 5110 WILCOX SUPPLY INC 10/2/2025 299.63$
805707 4110 WINSTON WATER SERVICES 10/2/2025 845.00$
805708 4410 WITCHER ELECTRIC INC 10/2/2025 1,735.80$
805710 0110 EAST NILES COMMUNITY SERVICES 10/2/2025 2,774.30$ 805711 0110 RLH FIRE PROTECTION 10/2/2025 1,567.00$
805712 0110 BAKERSFIELD TOOL REPAIR 10/3/2025 514.40$
805713 0140 HINDERLITER DE LLAMAS & ASSOCIATES 10/3/2025 2,210.62$ 805714 0140 Matthew E Williams 10/3/2025 213.00$
805715 0120 MIN CHEN - REFUND 10/3/2025 514.57$
805716 5110 A T & T 10/9/2025 24,369.94$
805717 0110 A T & T 10/9/2025 875.00$
805718 0110 BONE FROG AMMUNITION 10/9/2025 4,075.00$
805719 3120 C A RASMUSSEN INC 10/9/2025 1,563,748.95$
805720 4410 CALIFORNIA WATER SERVICE 10/9/2025 4,799.41$ 805725 0110 CALIFORNIA WATER SERVICE 10/9/2025 318,327.51$ 805727 0110 CHARTER COMMUNICATIONS 10/9/2025 187.54$
805728 0110 CONTINUING EDUCATION OF THE BAR - CALIF 10/9/2025 417.81$ 805729 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 10/9/2025 1,350.00$ 805730 0120 DERECK SMITH - REFUND 10/9/2025 761.00$
805731 4410 DUANE MORRIS LLP 10/9/2025 10,012.61$
805733 0110 EAST NILES COMMUNITY SERVICES 10/9/2025 2,681.42$ 805734 3350 EMTS INC 10/9/2025 500.00$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
805735 0140 FOXTAIL LOUNGE 10/9/2025 11,324.50$
805736 1510 GREEN GRASS LAWN CARE 10/9/2025 350.00$
805737 0110 HYMARK CONSULTING INC 10/9/2025 4,000.00$
805738 1510 KERN COUNTY CLERKS 10/9/2025 50.00$
805739 1520 KERN COUNTY CLERKS 10/9/2025 50.00$
805740 3120 NETFLOOR USA 10/9/2025 15,904.50$
805741 0110 OILDALE MUTUAL WATER COMPANY 10/9/2025 58.30$ 805743 4120 PACIFIC GAS & ELECTRIC COMPANY 10/9/2025 1,071,530.12$ 805744 0110 RUBEN MORENO - REFUND 10/9/2025 219.00$
805745 0140 SOCALGAS 10/9/2025 217.43$
805746 4310 SOCALGAS 10/9/2025 507.36$
805749 5110 ADVANCED DISTRIBUTION CO 10/9/2025 26,468.23$ 805759 5110 BLACKHOLE TECHNOLOGIES INC 10/9/2025 23,306.96$ 805761 5110 FAST UNDERCAR LLC 10/9/2025 123.03$
805763 4120 FERGUSON ENTERPRISES INC 10/9/2025 3,140.96$ 805768 4410 FRUIT GROWERS LABORATORY INC 10/9/2025 9,983.00$ 805771 5110 GRAINGER INC, W W 10/9/2025 4,015.54$
805777 1740 HOME DEPOT 10/9/2025 8,040.76$
805779 5110 JIM BURKE FORD 10/9/2025 12,026.44$
805781 1450 KILLIAN PEST CONTROL 10/9/2025 2,485.00$
805785 4210 LOWES HOME IMPROVEMENT 10/9/2025 2,617.65$
805787 5110 O'REILLY AUTO PARTS 10/9/2025 2,373.50$
805789 0110 RLH FIRE PROTECTION 10/9/2025 15,100.00$
805791 0110 SAN JOAQUIN FENCE & SUPPLY 10/9/2025 7,264.81$ 805798 4310 STINSON STATIONERS 10/9/2025 14,002.87$
805801 0140 VESTIS SERVICES LLC 10/9/2025 5,552.98$
805806 5110 ZOOM IMAGING SOLUTIONS, INC. 10/9/2025 680.64$ 805807 5110 4TECH SOLUTIONS LLC 10/9/2025 19,322.63$
805808 0110 A T & T 10/9/2025 2,125.00$
805809 3120 A-C ELECTRIC COMPANY 10/9/2025 164,511.58$
805811 0110 ACC BUSINESS 10/9/2025 160.00$
805812 0110 ADVANCED DATA STORAGE INC 10/9/2025 908.37$ 805813 4110 AECOM TECHNICAL SERVICES INC 10/9/2025 21,531.25$ 805814 5110 AEP CALIFORNIA LLC 10/9/2025 20,472.65$
805820 0110 ALL AMERICAN CARPET 10/9/2025 1,633.95$
805821 0120 ALL AMERICAN MECHANICAL INC-REFUND 10/9/2025 136.00$ 805822 5110 ALL THAT LETTERING SIGN COMPANY 10/9/2025 258.62$ 805823 5110 ALUMINUM CHUCK WAGON 10/9/2025 2,434.57$
805824 0110 AMERICAN FABRICATION 10/9/2025 4,514.03$
805825 1740 AMERICAN FIRE SAFETY INC - REFUND 10/9/2025 289.00$ 805826 3110 AMERICAN INCORPORATED 10/9/2025 21,902.00$
805827 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 10/9/2025 10,610.00$ 805828 1810 AMPLIFIED ANALYSIS SOLUTIONS LLC 10/9/2025 5,500.00$ 805829 0140 ANIMAL SOLUTIONS 10/9/2025 3,500.00$
805830 5110 APPLIED LNG TECHNOLOGIES LLC 10/9/2025 7,965.96$ 805831 0110 APTUS COURT REPORTING 10/9/2025 932.08$
805832 0110 ARGO CHEMICAL INC 10/9/2025 5,443.67$
805833 5110 ARMOR COATINGS 10/9/2025 1,948.50$
805834 3170 ART WITH HEART 10/9/2025 38,770.00$
805835 1810 Aster A Isaac 10/9/2025 491.00$
805836 5110 AUTO TECH AND SMOG 10/9/2025 2,749.74$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
805837 5110 AUTOZONE STORES INC 10/9/2025 565.26$
805838 0140 B & B SURPLUS 10/9/2025 1,055.71$
805839 0110 BACSCO 10/9/2025 446.77$
805840 0140 BAKER TILLY ADVISORY GROUP LP 10/9/2025 56,946.01$ 805841 1210 BAKERSFIELD CALIFORNIAN 10/9/2025 2,346.76$ 805842 5110 BAKERSFIELD HARLEY DAVIDSON INC 10/9/2025 607.04$ 805843 0110 BAKERSFIELD IRRIGATION 10/9/2025 4,070.64$
805844 0140 BAKERSFIELD MEMORIAL HOSPITAL 10/9/2025 151,216.00$ 805845 5110 BAKERSFIELD TRUCK CENTER 10/9/2025 257.73$
805846 0140 BENCHMARK POLYGRAPH & TRUTH ASSESSMENT 10/9/2025 3,570.00$ 805847 5110 BERCHTOLD EQUIPMENT CO 10/9/2025 1,088.85$
805848 0120 BETTER EARTH ELECTRIC-REFUND 10/9/2025 160.00$ 805849 0140 BLUEPRINT SERVICE CO 10/9/2025 1,797.66$
805850 5110 BOBS WHOLESALE AUTO GLASS 10/9/2025 277.89$ 805851 5110 BORN AGAIN BODYWORKS 10/9/2025 10,812.87$
805852 4210 BOWMAN ASPHALT 10/9/2025 40,000.00$
805853 0110 BRADY INDUSTRIES 10/9/2025 590.97$
805854 0110 BRANDCO 10/9/2025 164.00$
805856 5110 BROCKS TRAILER 10/9/2025 512.02$
805857 0110 Bryce D Patterson 10/9/2025 1,122.00$
805858 0120 BRYTON POWER-REFUND 10/9/2025 133.00$
805859 0110 BUDGET BOLT INC 10/9/2025 603.57$
805860 5110 BUDS BRAKE & WHEEL PARTS 10/9/2025 54.48$
805861 6110 BYNUM INC - REFUND 10/9/2025 10,347.51$
805862 0110 C & P SANITARY SUPPLY 10/9/2025 237.85$
805863 5110 CAL VALLEY EQUIPMENT INC 10/9/2025 1,710.27$ 805864 0110 CEDALIA JENKINS - REFUND 10/9/2025 156.00$
805865 1510 CENTENNIAL ASPHALT COMPANY 10/9/2025 3,248.78$ 805866 3120 CHERRYROAD TECHNOLOGIES INC 10/9/2025 44,625.00$ 805867 0110 Christopher R Dela Cruz Jr 10/9/2025 213.00$ 805868 0140 CITIGUARD INC 10/9/2025 101,568.96$
805869 5110 CLEAN ENERGY INC 10/9/2025 5,003.45$
805871 4110 COMPLETE PAPERLESS SOLUTIONS 10/9/2025 1,060.24$ 805872 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 10/9/2025 2,483.33$ 805873 0110 CONTRABAND CONTROL SPECIALISTS INC 10/9/2025 676.10$ 805874 0110 CREATIVE FINANCIAL STAFFING LLC 10/9/2025 2,380.00$ 805875 0110 CSI EXTERMINATORS INC 10/9/2025 1,720.00$
805876 5110 CUMMINS SALES AND SERVICE 10/9/2025 473.65$ 805877 0110 CVIN LLC DBA VAST NETWORKS 10/9/2025 1,199.00$ 805878 4210 DAVID JANES COMPANY 10/9/2025 217.62$
805879 5110 DELANEY & AHLF DIESEL SERVICE INC 10/9/2025 1,020.00$ 805880 0110 DELL MARKETING L P 10/9/2025 172.78$
805881 4210 DELTA LIQUID ENERGY 10/9/2025 790.32$
805882 3110 DERRICK D ENTERPRISE INC 10/9/2025 11,153.00$ 805883 0110 Dewanzell Day 10/9/2025 213.00$
805884 0110 DINERS CAFE LLC - REFUND 10/9/2025 378.00$
805885 5110 DISTINCT CUSTOM APPAREL 10/9/2025 314.93$
805886 0110 DL BROWN CONSTRUCTION INC 10/9/2025 7,920.00$ 805887 4410 DUANE MORRIS LLP 10/9/2025 62,500.00$
805888 5110 E J WARD INCORPORATED 10/9/2025 5,948.49$
805889 5110 ELECTRIC MOTOR WORKS INC 10/9/2025 3,434.31$ S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
805890 0110 Elijah M Trail 10/9/2025 317.30$
805891 0120 ELO & SONS ELECTRIC INC- REFUND 10/9/2025 110.16$ 805892 0140 EMTS INC 10/9/2025 50,701.00$
805893 0120 ENERGY MASTERS & DEVELOPMENT INC-REFUND 10/9/2025 136.00$ 805894 0110 Eric A Celedon 10/9/2025 4,365.25$
805895 4110 ESTATE OF JAMES J HAMMOND AKA JAMES HAM 10/9/2025 1,357.90$ 805896 4410 Evelyn Y Iglesias 10/9/2025 126.00$
805897 0110 EWING IRRIGATION PRODUCTS 10/9/2025 179.85$ 805898 5110 F F GOMEZ INC 10/9/2025 230.33$
805900 0110 FFP FUND VI P2 PROJECTCO5 LLC 10/9/2025 3,316.74$ 805901 0110 FFP FUND VI P2 PROJECTCO8 LLC 10/9/2025 4,680.97$ 805902 5110 FIRE APPARATUS SOLUTIONS 10/9/2025 54.06$
805903 4210 FIRST CHOICE COFFEE SERVICES INC 10/9/2025 115.22$ 805904 0110 FISH ENTERPISES INC 10/9/2025 1,390.00$
805905 5110 FLEET PRIDE INC 10/9/2025 98.91$
805906 5110 FLEET SERVICES TOWING INC 10/9/2025 50.00$
805907 5110 FLOCK GROUP INC 10/9/2025 213,448.72$
805908 0110 Frank D Molina 10/9/2025 230.00$
805909 0110 FRED C GILBERT CO 10/9/2025 51.20$
805910 0110 FUN EXPRESS 10/9/2025 178.58$
805911 0110 GARDENERS SUPPLY INC 10/9/2025 2,534.14$
805912 0110 GCI EQUIPMENT RENTAL 10/9/2025 211.09$
805913 0110 GENERAL CODE LLC 10/9/2025 331.50$
805915 0140 GET NAILED BEAUTY BAR 10/9/2025 18,645.70$
805916 0120 GLOBAL TEAM DECOR AND MAINTENANCE LLC - 10/9/2025 3,281.35$ 805917 6240 GOLDEN EMPIRE AFFORDABLE HOUSING 10/9/2025 258,283.01$ 805918 5110 GOLDEN EMPIRE TOWING INC 10/9/2025 1,836.75$ 805919 5110 GOLDEN STATE PETERBILT 10/9/2025 2,553.31$
805920 1510 GRANITE CONSTRUCTION INC 10/9/2025 256,245.56$ 805921 0110 GREEN RUBBER - KENNEDY AG 10/9/2025 171.93$ 805922 5110 GREGS PETROLEUM SERVICES INC 10/9/2025 644.09$ 805923 5110 H & S BODY WORKS & TOWING 10/9/2025 122.00$ 805925 4110 HEALTHY FRESH JANITORIAL CLEAN LLC 10/9/2025 3,149.00$ 805926 3110 HIGH LIGHT ELECTRIC INC 10/9/2025 4,077.23$ 805927 0110 HOME DEPOT PRO 10/9/2025 3,008.07$
805928 0110 HPS MECHANICAL INC 10/9/2025 3,466.14$
805929 0110 IML SECURITY SUPPLY 10/9/2025 1,075.58$
805930 1860 INNOVATIVE ENGINEERING SYSTEMS INC DBA 10/9/2025 95,766.75$ 805931 0110 IRON MOUNTAIN 10/9/2025 146.40$
805932 5110 JAB COMMUNICATIONS INC 10/9/2025 27,162.46$ 805933 0120 JAMES BLOWERS-REFUND 10/9/2025 251.00$
805934 0110 Jaritza Nunez 10/9/2025 368.00$
805936 5110 JERRY & KEITHS INC 10/9/2025 1,455.71$
805937 5110 JIM BURKE LINCOLN MERCURY 10/9/2025 4,794.22$ 805938 5110 JIMS TOWING INC 10/9/2025 100.00$
805939 0110 JOHNSON CONTROLS US HOLDINGS INC 10/9/2025 2,284.93$ 805941 3110 JTS CONSTRUCTION INC 10/9/2025 44,840.00$
805942 4210 K & I SERVICES INC 10/9/2025 13,770.00$
805943 0110 Keith T Howell 10/9/2025 569.63$
805944 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 10/9/2025 7,844.63$ 805945 1910 Kelly Kathleen Sloan 10/9/2025 1,300.17$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
805946 1510 KERN ASPHALT PAVING & SEALING 10/9/2025 64,233.00$ 805947 0110 KERN BUILDING MATERIALS 10/9/2025 77.19$
805948 0140 KERN BUILDING MATERIALS 10/9/2025 438.62$
805949 6110 KERN COUNTY BEHAVIORAL HEALTH-REFUND 10/9/2025 500.00$ 805950 6110 KERN COUNTY CANCER FOUNDATION 10/9/2025 500.00$ 805951 6110 KERN COUNTY CLERKS 10/9/2025 50.00$
805952 6110 KERN COUNTY CLERKS 10/9/2025 50.00$
805953 0110 KERN COUNTY DISTRICT ATTORNEY'S OFFICE 10/9/2025 272,718.90$ 805954 0140 KERN COUNTY HISPANIC CHAMBER OF 10/9/2025 34,000.00$ 805955 0140 KERN ECONOMIC DEVELOPMENT CORPORATION 10/9/2025 5,000.00$ 805956 4210 KERN MACHINERY INC 10/9/2025 1,887.32$
805957 0110 KERN PRINT SERVICES INC 10/9/2025 218.17$
805958 0110 KERN TURF SUPPLY 10/9/2025 2,082.43$
805959 0110 Kevin A Shipton 10/9/2025 213.00$
805960 0110 KNIGHTS SITE SERVICES INC 10/9/2025 139.98$ 805961 0110 KROLL SETTLEMENT ADMINISTRATION LLC 10/9/2025 1,581.06$ 805962 0110 LEXIPOL LLC 10/9/2025 14,433.10$
805963 5110 LEXISNEXIS RISK SOLUTIONS INC 10/9/2025 4,393.46$ 805964 0110 LOOP ELECTRIC INC 10/9/2025 59,138.00$
805965 0110 Luis A Topete 10/9/2025 672.56$
805966 0140 MANNING & KASS ELLROD RAMIREZ TRESTER L 10/9/2025 4,700.00$ 805967 0110 MARIA MAGDELENA JAYNE 10/9/2025 400.00$
805968 0110 MARY GANDOLA-KINNETT 10/9/2025 1,002.68$
805969 1910 Matthew W Billingsley 10/9/2025 1,147.67$
805970 0110 MEDIWASTE DISPOSAL LLC 10/9/2025 103.50$
805971 0110 MEMORIAL OCCUPATIONAL MEDICINE 10/9/2025 315.00$ 805972 4120 MEYER CIVIL ENGINEERING INC 10/9/2025 666.00$ 805973 5110 MICHELIN NORTH AMERICA INC 10/9/2025 4,387.34$ 805974 0110 MINUTEMAN PRESS 10/9/2025 1,208.96$
805975 0110 MJS SOLUTIONS LLC 10/9/2025 19,532.00$
805976 4120 MKN & ASSOCIATES INC 10/9/2025 1,615.00$
805977 0110 NORTHWEST METROLOGY 10/9/2025 310.00$
805978 0110 O'CONNOR PEST CONTROL 10/9/2025 400.00$
805979 5110 OFFICE1 10/9/2025 183.12$
805980 5110 ONE SOURCE PARTS LLC 10/9/2025 36.45$
805981 6310 P & A ADMINISTRATION SERVICES INC 10/9/2025 378.12$ 805982 5110 P T O SALES CORP / TRUCKPRO LLC 10/9/2025 448.16$ 805983 4310 PACIFIC GAS & ELECTRIC CFM/PPC 10/9/2025 27,459.45$ 805984 5110 PACIFIC POWER INC 10/9/2025 25.68$
805985 1510 PACIFIC PRODUCTS & SERVICES LLC 10/9/2025 4,989.32$ 805986 6110 PALI ATHLETIC COMMUNITY ASSOC - REFUND 10/9/2025 500.00$ 805987 1210 PARSONS TRANSPORTATION GROUP INC 10/9/2025 24,069.79$ 805988 5110 PB LOADER MANUFACTURING CO 10/9/2025 187,501.17$ 805989 5110 PERFORMANCE TRUCK REPAIR 10/9/2025 18,765.69$ 805990 0110 PET WASTE ELIMINATOR BFT 10/9/2025 1,472.20$ 805991 0110 PIONEER PAINT 10/9/2025 441.61$
805992 5110 POWER BUSINESS TECHNOLOGY LLC 10/9/2025 63.57$ 805993 4210 PREMIER VALLEY TRANSPORT INC 10/9/2025 13,200.00$ 805994 3350 PRIMO BRANDS 10/9/2025 2,070.05$
805995 0110 PRINTS MAVERICKS LLC 10/9/2025 2,435.63$
805996 5110 QCS QUICK CUSTOM SIGNS 10/9/2025 921.92$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
805997 3120 QK 10/9/2025 3,438.50$
805998 5110 QUALITY HEAVY DUTY DIESEL ELECTRIC INC. 10/9/2025 552.08$ 805999 5110 QUINN COMPANY INC 10/9/2025 1,983.66$
806000 5110 RADIOMOBILE INC 10/9/2025 40,000.00$
806001 0110 RANCHO TREE SERVICE 10/9/2025 35,215.21$
806002 5110 RAY GASKIN SERVICE INC 10/9/2025 2,117.61$
806003 0110 RAYMONDS TROPHY AND AWARDS 10/9/2025 40.18$ 806004 4210 READY REFRESH 10/9/2025 234.77$
806005 0110 REFRIGERATION SUPPLIES DIST. INC 10/9/2025 568.63$ 806006 0110 REGIONAL OCCUPATIONAL CENTER 10/9/2025 2,850.00$ 806007 0110 Rene A Hinojosa 10/9/2025 368.00$
806008 0110 RIGHT NOW COURIERS LLC 10/9/2025 67.50$
806009 0140 RINCON CONSULTANTS INC 10/9/2025 684.00$
806010 0110 Ryan E Ryder 10/9/2025 945.78$
806011 0110 Ryan M Jordan 10/9/2025 213.00$
806012 0140 SAN DIEGO LANDSYSTEMS LLC 10/9/2025 1,145.00$ 806013 5110 SAN JOAQUIN TIRES & WHEELS 10/9/2025 89.95$ 806014 1220 SAN JOAQUIN VALLEY RAILROAD CO INC 10/9/2025 818.50$ 806015 1910 SANSI NORTH AMERICA 10/9/2025 210,657.66$
806016 0110 SCP DISTRIBUTORS LLC 10/9/2025 371.82$
806018 0110 Shelby A Pettitt 10/9/2025 1,571.20$
806019 0140 SHERWIN WILLIAMS COMPANY 10/9/2025 238.18$
806020 4610 SKIDATA INC 10/9/2025 2,018.40$
806021 0110 SMART & FINAL IRIS COMPANY 10/9/2025 344.40$ 806022 5110 SMITH & SON TIRE INC 10/9/2025 7,311.90$
806023 0110 SNIDER'S INC 10/9/2025 85.63$
806024 0110 SONDER RESTAURANT BAKERSFIELD INC-REFUN 10/9/2025 378.00$ 806025 5110 SPARTAN TRUCK CO INC 10/9/2025 358.26$
806026 3120 SPERIDIAN TECHNOLOGIES 10/9/2025 6,000.00$
806027 0140 STALKER RADAR 10/9/2025 8,032.15$
806028 4510 STANDARD PLUMBING SUPPLY DBA FLOYDS 10/9/2025 102.75$ 806029 1860 STAPLES ENERGY 10/9/2025 21,699.41$
806030 4210 STARS AND STRIPES 10/9/2025 1,975.00$
806031 5110 STEVE HOLLOWAY PAINTING 10/9/2025 2,825.00$ 806032 0120 SUNFLARE HOME SERVICES-REFUND 10/9/2025 110.16$ 806033 0110 T-MOBILE USA 10/9/2025 330.00$
806034 0110 TECH PRODUCTS INC 10/9/2025 2,776.55$
806036 4120 TEL TEC SECURITY SYSTEM INC 10/9/2025 20,578.90$ 806037 4210 TELSTAR INSTRUMENTS 10/9/2025 10,580.63$
806038 0110 TEN EIGHT TOW INC 10/9/2025 50.00$
806039 0140 TERRY A DELAMATER 10/9/2025 20,610.00$
806040 0110 THE MARCOM GROUP 10/9/2025 918.39$
806041 1120 THE OPEN DOOR NETWORK 10/9/2025 41,512.09$
806042 4210 TOTER LLC 10/9/2025 99,950.24$
806043 0140 TRANS-WEST SECURITY INC 10/9/2025 26,565.00$ 806044 5110 TYACK TIRES INC 10/9/2025 3,044.44$
806045 5110 ULINE SHIPPING SUPPLY 10/9/2025 302.30$
806046 0110 UNITED REFRIGERATION INC 10/9/2025 262.85$
806047 0110 UNITED RENTALS NORTH AMERICA INC 10/9/2025 5,561.88$ 806048 4120 USP TECHNOLOGIES 10/9/2025 23,464.32$
806049 1450 V3 COMPANIES LTD 10/9/2025 13,355.80$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\ 10/10/2025 ORACLE CHECK REGISTER
FROM 09/26/2025 TO 10/09/2025
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
806050 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 10/9/2025 899.50$ 806051 0110 VENTURI ENTERPRISES INC 10/9/2025 2,450.00$ 806052 1740 VERIZON WIRELESS 10/9/2025 190.05$
806053 3110 WESCO 10/9/2025 33,160.66$
806054 4310 WESTAIR GASES & EQUIPMENT INC 10/9/2025 68.20$ 806055 0110 WHITE CAP CONSTRUCTION SUPPLY 10/9/2025 28.55$ 806056 1860 WILLDAN ENGINEERING 10/9/2025 29,910.00$
806057 5110 ZEP MANUFACTURING COMPANY 10/9/2025 1,278.04$ 806058 5110 ZOOM IMAGING SOLUTIONS, INC. 10/9/2025 14.98$ 806059 3120 ALTA PLANNING & DESIGN INC 10/9/2025 55.00$ 806060 0110 ANTHONY BACA 10/9/2025 400.00$
806061 5110 ARMOR COATINGS 10/9/2025 2,381.52$
806062 5110 CARNEYS BUSINESS TECHNOLOGY CTR INC 10/9/2025 460.29$ 806063 0110 VERONICA DIAZ 10/9/2025 120.00$
9998484 0110 U S BANK TRUST NA (13708) 10/2/2025 98,742.25$ 9998486 0110 CARD CHAMP 10/9/2025 15.00$
9998487 5110 DEPARTMENT OF THE TREASURY 10/9/2025 252.62$ 9998488 4210 U S BANK 10/9/2025 4,708.15$
9998489 0110 US POSTAL SERVICE (QUADIENT-POC) 10/9/2025 25,000.00$ 9998490 0110 VERMONT SYSTEMS 10/9/2025 750.66$
17,791,516.23$
S:\Accounting\LACEY\ADMIN-COUNCIL\2025\COUNCIL - ADMIN\10.22.25\

ADMINISTRATIVE REPORT

MEETING DATE: October 22, 2025 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: October 10, 2025
SUBJECT: Receive and file department agreements over $40,000 and under $100,000 between September 26, 2025
and October 9, 2025.

RECOMMENDATION:

Staff recommends receiving and filing the report.

BACKGROUND:

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

FISCAL IMPACT:
$101,000.00

COUNCIL GOAL:

Innovative and Efficient City Government

ATTACHMENTS:

Department Agreement Report 10.22.25

Document Number Name Subject Amount Date Miscellaneous Information CA25-004(2) SASD Bakersfield Amendment to City for service os Attorney $50,000.00 10/2/2025 WR25-035 AECOM Technologies 2025 Urban Water Plan $51,000.00 10/7/2025 $101,000.00

ADMINISTRATIVE REPORT

MEETING DATE: October 22, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: October 16, 2025
SUBJECT: Resolution to authorize the sale of a surplus vehicle (equipment) to Critters Without Litters, a non-profit organization, for one dollar ($1.00).

RECOMMENDATION:

Staff recommends approval of the resolution.

BACKGROUND:

The City has received a request from Critters Without Litters, a non-profit organization in Bakersfield, CA, to receive surplus equipment. Critters Without Litters provides high -volume, high-quality, subsidized companion animal sterilization. Their goal is to prevent euthanasia of healthy, adoptable pets in Kern County through strong alliances with community, local business and non-profit organizations to increase the number of cats and dogs that are spayed and neutered, while promoting animal health and s afety within the community.

Staff recommend the sale of surplus equipment of one (1) surplus Chevrolet Astro van to Critters Without Litters, for one dollar ($1.00) to assist their Trap-Neuter-Return (TNR) program for feral and free-roaming cats in the greater Bakersfield, Kern County region. Please refer to the attached backup documents for surplus detail.

The Bakersfield Municipal Code Section 3.20.120F provides for this action and states that any sale to a governmental entity or non-profit organization shall be subject to confirmation and approval by the City Council.

The equipment is being sold "as is with all faults" to remove the City from any potential liability claims.

FISCAL IMPACT:

No Impact to the City General Fund, with the donation of the surplus items.

COUNCIL GOAL:

Economic Opportunity for All

ATTACHMENTS:

1. Resolution

2. Request and explanation of intended use from Critters Without Litters

3. Sale of Surplus Detail

- Page 1 of 2 Pages -
RESOLUTION NO. _____

RESOLUTION TO AUTHORIZE SALE OF SURPLUS VEHICLE TO

CRITTERS WITHOUT LITTERS , A NON- PROFIT ORGANIZATION
FOR ONE DOLLAR ($1.00)

R E C I T A L S

WHEREAS, the City of Bakersfield possesses one (1) surplus vehicle which is no longer serviceable for the City of Bakersfield; and

WHEREAS, Critters Without Litters , a non-profit organization , desires to receive the surplus end-of-life vehicle at a cost of one dollar ($1.00); and

WHEREAS, the City Council must confirm and approve the sale of any surplus equipment to a non-profit organization in accordance with Bakersfield Municipal Code section 3.20.120(F).

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

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

2. The City Council authorizes the Finance Director to sell one (1) surplus end-of-life vehicle to Critters Without Litters for one dollar ($1.00).

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

- Page 2 of 2 Pages -
I HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ________________, by the following vote:

AYES: COUNCIL MEMBER ARIAS, GONZALES, WEIR, SMITH, KOMAN, BASHIRTASH, KAUR NOES: COUNCIL MEMBER ______________________________________________________________ ABSTAIN: COUNCILMEMBER ______________________________________________________________ ABSENT: COUNCILMEMBER_______________________________________________________________

________________________________

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

By _________________________

KAREN GOH
Mayor

APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney

By _________________________
ASHLEY E. ZAMBRANO
Deputy City Attorney II

JHR/em
S:\COUNCIL\Resos\25-26\Critters Without Litters Reso.docx

1 Olimpia Frederick
To: Critters wo Litters
Subject: RE: Email follow up request.

From: Critters wo Litters <[email protected]> Sent: Thursday, October 16, 2025 7:13 AM
Subject: Re: Email follow up request.

CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders.

Hello,

Critters Without Litters' EIN is 27-1606167. Attached is our IRS determination letter.

The van will be utilized to augment our TNR (trap-neuter-return) program for feral and free-roaming cats in the greater Bakersfield/unincorporated Kern County region. The van will allow us to deliver large numbers of traps to targeted colonies for trapping, and transport larger numbers of community cats back to our clinic for TNR services, then return them for release. This approach will allow us to more easily target larger colonies, or colonies where the caretaker is unable to transport the cats, due to transportation issues or physical issues that limit their ability to lift trapped cats into a vehicle.

Please let me know if you need additional information.

Vicky

Critters Without Litters
4300 Stine Road, Suite 720
Bakersfield, CA 93313
661-831-6000
www.critterswithoutlitters.org

ADMINISTRATIVE REPORT

1. Resolution confirming assessments for sewer connection and construction fees and authorizing the collection of assessments by the Kern County Tax Collector.

2. Agreement with Jeffrey Hunter and Michelle Hunter to pay sewer connection and construction fees through the Kern County Tax Collector. (Ward 4)

RECOMMENDATION:

Staff recommend adoption of the resolution and approval of the agreement.

BACKGROUND:

The owners of the property at 7609 Hooper Avenue desire to connect the property to the City sewer system. The City has contracted with the property owners to spread the connection and construction fees over an eight -year period to be collected with their property taxes in accordance with Municipal Code Section 14.12.030, 14.312.390, and 16.32.060. Ordinance No. 4777, dated June 4, 2014, authorizes the Kern County Tax Collector to collect the connection and construction fees in eight equal payments over the next eight years. The attached resolution and agreement allow the property owners to spread the cost of the sewer connection and construction fees ($20,428.94) out over eight years, for an annual payment of $2,553.62.

FISCAL IMPACT:

The revenue from sewer connections is deposited into the sewer service accounts and the construction fees are deposited in the Kimerly Av enue and Hooper Avenue Planned Sewer Area Trust Account. There is no impact to the City’s General Fund.

COUNCIL GOAL:

Reliable Infrastructure

ATTACHMENTS:

2. Resolution

3. Agreement 7609 Hooper Avenue

RESOLUTION NO. _______

A RESOLUTION OF THE COUNCIL OF THE CITY OF

BAKERSFIELD CONFIRMING ASSESSMENTS FOR SEWER

CONNECTION AND CONSTRUCTION FEES AND

AUTHORIZING THE COLLECTION OF ASSESSMENTS BY THE
KERN COUNTY TAX COLLECTOR.

WHEREAS, the owners of the property as set forth in Exhibit “A” in the City, will connect the property to the City sewer system; and

WHEREAS, the property owner (set forth in Exhibit "A") has entered into an agreement with the City to pay the cost of the sewer connection and sewer construction fees through the property taxes over the next eight years.

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

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

2. The City Council hereby confirms and approves the individual assessments for sewer connection and construction fees set forth in Exhibit "A".

3. The Kern County Tax Collector is hereby authorized to collect the assessments for sewer connection and construction fees to be collected in eight equal payments over the next eight years.

4. The provisions of Proposition 218 do not apply as the sewer connection fee and sewer construction fee were imposed at the written request of the property owner.

---------oOo---------

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

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

________________________________

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

APPROVED: _________________

By __________________________

KAREN GOH
Mayor

APPROVED AS TO FORM:

VIRGINIA GENNARO, CITY ATTORNEY

By _____________________________

VIRIDIANA GALLARDO-KING
Deputy City Attorney

Attachment: Exhibit "A"

EXHIBIT “A”

Property Owners and Individual Assessment

ATN: 506-071-07-00-6
Jeffrey Hunter and Michelle Hunter
7609 Hooper Avenue
Bakersfield, CA 93308
Sewer Connection Fee $6,947.00
Sewer Construction Fee $13,481.94

Mailing Address
Jeffrey Hunter and Michelle Hunter
7609 Hooper Avenue
Bakersfield, CA 93308

ADMINISTRATIVE REPORT

MEETING DATE: October 22, 2025 AGENDA CATEGORY: Consent - Resolution TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: October 22, 2025
SUBJECT: Resolution of Intention No. 2246 to Vacate the Street Right of Way located in front of 7410 Niles Street (Ward 3)

RECOMMENDATION:

Staff Recommends the adoption of the Resolution of Intention

BACKGROUND:

Quad Knopf, Inc, DBA QK, applicant on behalf of owner, Housing Authority of The County of Kern, has requested a Non-Summary Vacation in accordance with Section 8330, et, seq., specifically Section 8331, of the State and Highway Code . The purpose of this street right of way vacation will allow for greater development design freedom for a critically needed residential use.

The City Fire, Police, Public Works, Development Services, and Economic Development Departments have been notified of the request, and no objections have been received as of the date of this report. The utility companies serving the area have been notified by mail. There has been no objection as of the date of this report. A public utility easement will be reserved over the vacated area. Preliminary notices were also mailed to all adjacent property owners within a 300 -foot radius of the proposed vacated area. Public Works has not received any objections from these owners as of the date of this report.

The proposed vacation was approved by the Planning Department on October 6th, 2025, per local ordinance and was found to be consistent with the Metropolitan Bakersfield 2010 General Plan pursuant to Government Code 65402.

The public hearing for this vacation is scheduled to take place on November 19th, 2025, at 5:15 pm in the Council Chambers.

FISCAL IMPACT:

The cost to undergo the street vacation has been undertaken by the applicant and if approved to vacant at the hearing will reduce the ongoing cost of the city to maintain the roadway in the future. Therefore this action has no fiscal impact to the City General Fund and saves the City future costs.

COUNCIL GOAL:

Economic Opportunity for All

ATTACHMENTS:

1. Resolution ROI

2. Exhibit A Map

C:\PROGRAM FILES\ESCRIBE\TEMP\12541478544\12541478544,,,RESOLUTION ROI.DOC - 1 -

RESOLUTION OF INTENTION NO. 2246

A RESOLUTION OF THE COUNCIL DECLARING ITS

INTENTION TO ORDER THE VACATION OF THE STREET RIGHT
OF WAY LOCATED IN FRONT OF 7410 NILES STREET
(WARD 3)

WHEREAS, the City has received a request from the property owner adj acent to the subject property to vacate the Street Right of Way in front of 7410 Niles Street (Ward 3); and

WHEREAS, for the above -described project, it was deter mined that the proposed vacation is exempt from CEQA, pursuant to Section 15061 (b) (3) of C EQA Guidelines (General Rule) in that there is no possibility that the proposed action could have a significant effect on the environment; and

WHEREAS, in accordance with Bakersfield Municipal Code Section 2.28.120, the proposed vacation was found to be c onsistent with the Metropolitan Bakersfield General Plan pursuant to Government Code 65402 on October 6th, 2025, by the Planning Director.

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

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

2. This Resolution of Intention is adopted pursuant to Section 8300, et seq. of the Streets and Highways Code of the State of California.

3. The Council intends to order the vacation of the Street Right of Way in fron t of 7410 Niles Street , all in the City of Bakersfield, County of Kern, State of California, more particularly as shown on Exhibit “A” attached hereto and made part hereof.

4. The City is to reserve a Public Utility Easement (PUE) over the vacated area of th e Street Right of Way, with the Final Resolution, in front of 7410 Niles Street.

5. 5:15 PM, or as soon thereafter as the matter may be heard, on Wednesday, October 22nd, 2025, in the Council Chambers, City Hall, 1501 Truxtun Avenue, Bakersfield, California, is hereby fixed as the time and place when all persons interested in or ob jecting to the proposed vacation may appear before the City Council and be heard.

6. The City Clerk sh all cause notice of the date, hour, and place of said hearing on this Resolution of Intention to be published for two successive weeks prior thereto in The Bakersfield Californian and the Superintendent of Streets of the City of Bakersfield, California, shall cause “Notice of Vacation” to be posted as required by Section 8323 of the Streets and Highways Code of the State of California.

C:\PROGRAM FILES\ESCRIBE\TEMP\12541478544\12541478544,,,RESOLUTION ROI.DOC - 2 -

7. The City Clerk shall certify to the passage of this resolution and shall cause the same to be posted on the bulletin boa rd at City Hall, 1600 Truxtun Avenue, in the City of Bakersfield, within fifteen (15) days after its passage.

---------------oOo---------------

C:\PROGRAM FILES\ESCRIBE\TEMP\12541478544\12541478544,,,RESOLUTION ROI.DOC - 3 -

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

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

________________________________

JULIE DRIMAKIS, CPMC, 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 II

Attachments: Exhibit “A”

L ---
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I
SCALE: 1·- 100·
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-- J
�
PORTION W 1 /2, NE 1 / 4,
SECTION 25, T.29S.,
R.2BE., M.D.M.

APN 132-010-29

1. SEE SHEU NO. 2 FOR
LEGEND AND LINE TABLE.
i
,;,ROJECT NO.: Dll78.0i
DRAWN BY: PIJt
QA/QC BY: TC/N
SCALE: IS SHOWN
SHEET NO.:
\... 1 OF 3 �
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2. SEE DUAIL 'A' ON
SHEU NO. J FOR PE
RESERVATION.

J. SEE DUAIL 'B' ON
SHEU NO. J FOR PUE
RESERVATION.

I
I
I
I
55'
50'®
t t
�-----------i--------------
( L45•
EXHIBIT "A"

VACATION - EAST NILES STREET

FRONTAGE/SERVICE ROAD

CITY OF BAKERSFIELD, COUNTY OF KERN
ar
WWW.QKINC.COM
1-800-955-7599
IW<ERSFlEID, Cl.IMS, HANFORD, MERCED, PORTeML!E, VISAU.\ C COPYIIIGHI' fir QUID ICNOl'f', /NC. I/NAI/INOllllED USE PIICJIIBIED. t;ROJECT NO.: 230178.0�
DRAWN BY: PUf
QA/QC BY: lC/111
SCAL£: NO SCALE
SHEET NO.:
\. 2 OF 8 �
LEGEND:

O.R.

P.O.C.

R.O.W.

T.P.O.B.

PE
PUE
(D

ORIGINAL RECORDS

POINT OF COMMENCEMENT

RIGHT OF WAY

TRUE POINT OF BEGINNING

PEDESTRIAN EASEMENT

PUBLIC UTILITIES EASEMENT

RIGHT OF WAY FOR PUBLIC HIGHWAY PURPOSES
PER BOOK J924, PAGE 891, O.R.

COUNTY ROAD NO. 2879
- ADJACENT PROPERTY LINE
-- - -- CENTERLINE
----RIGHT OF WAY
�
R.O.W. VACATION AREA - 11,J74.04 SF

LINE TABLE

LJNE I BEARING DISTANCE
L1 N89°
52'49•E 151.01'
L2 Noo·31•32•E 5.00'
LJ Noo·37•32•E 40.00'
L4 N89°
52'49•E 284.J5'
L5 soo·J6'5J"W 40.00'
L6 s89·52'49"W 284.J5'
EXHIBIT "A"

VACATION - EAST NILES STREET

FRONTAGE/SERVICE ROAD

CITY OF BAKERSFIELD, COUNTY OF KERN
QF
YIWW.QKINC.COM
1-800-955-7599
BN<ERSAELD. CUMS. HANFORD, MERCED. PORTEIMLJ.E. VISAI.IA c COPt'RICHr f1Y 0U40 ICHOf'F. INC. UNAU1HORlml USC PflOIBIED.

PORTION W 1 /2, NE 1 / 4,
SECTION 25, T.29S.,
R.28E., M.D.M.

APN 132-010-29
r-J6'-:J_f

1.5' PE RESERVATTON
� { EAST NILES STREET
_LL (CO. RD. NO. 2879)
__ _
DETAIL�•
1· = 50'
PORTION W 1 /2, NE 1 / 4,
SECTION 25, T.29S.,
R.28E., M.D.M.

APN 132-010-29
________ - ___ - __ [ :•�u
E R
ES

ERVATTON
__ - __ -
IO •
f EAST NILES STREET
li
io �
__[_ (CO. RD. NO. 2879)
LEGEND:

PE PEDESTRIAN EASEMENT

PUE PUBLIC UTTL/TTES EASEMENT
- - - CENTERLINE
----RIGHT OF WAY

DETAIL 'B'
1· = 50'
,;ROJECT NO.: 230178.0i
DRAWN BY: Pl.H
QA/QC BY: TC/Fl#
SCALE: IS SHOWN
SHEET NO.:
\.. 3 or3 �
EXHIBIT "A"

VACATION - EAST NILES STREET

PE & PUE RESERVATIONS

CITY OF BAKERSFIELD, COUNTY OF KERN
QF WWW.QKINC.COM 1-800-955-7599
IIAKERSAELD, Clll\llS, HANFORD, MERCED, PORTERVILl.E, VI� o COPYROff BY ex.MD KNOFF", INC. IJHMRHORllED US£ Plf0Hf/t1£D.

ADMINISTRATIVE REPORT

MEETING DATE: October 22, 2025 AGENDA CATEGORY: Consent - Resolutions TO: Honorable Mayor and City Council
FROM: Zachary Meyer, Public Works Director
DATE: October 3, 2025
SUBJECT: Resolutions of Intention (ROI) to add the following territories to the Consolidated Maintenance District and preliminarily approving, confirming, and adopting the Public Works Director’s Report for each:

1. ROI No. 2247 adding Area 5-141 (ATN 173-191-25-00-7): Street Tier = 1; Park Tier = 0 – (Ward 1)

2. ROI No. 2248 adding Area 2-93 (5601 District Boulevard): Street Tier = 1; Park Tier = 0 – (Ward 6)

3. ROI No. 2249 adding Area 4-312 (117 Brundage Lane): Street Tier = 2; Park Tier = 0 – (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 co nstructed 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 are a 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. Resolution of Intention 2247

2. MD 5-141 Exhibit 1-H

3. Resolution of Intention 2248

4. MD 2-93 Exhibit 1-H

5. Resolution of Intention 2249

6. MD 4-312 Exhibit 1-H

Page 1 of 3 ends

RESOLUTION OF INTENTION NO. 2247

A RESOLUTION DECLARING INTENTION TO ADD TERRITORY,
AREA 5-141 (ATN 173-191-25-00-7) 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 1)

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 5-141 (ATN 173-191-25-00-7) 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

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 5-141

Fiscal Year 2025-2026

Addition of territory to the Consolidated Maintenance District, as shown in Exhibit "A" is described as ATN 173-191-25-00-7 and as shown on Map and Assessment Diagram marked Exhibit "B," attached hereto and incorporated herein by reference as though fully set forth, as an area within the City of Bakersfield.

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

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

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

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

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

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

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

NOW THEREFORE, I, ZACHARY MEYER, Director of Public Works of the City of Bakersfield, by virtue of the power vested in me and the order of the Council of said City, hereby submit the Fiscal Year 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 5-141
Containing:20.2 Acres, more or less.

Grading Permit GP-25-0055
Bakersfield California

LEGAL DESCRIPTION
An area located in Section 3, Township 30, Range 28 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 District shall be assessed the amount as defined below:

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

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

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

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

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

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

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

EXHIBIT C
Said assessment is made in accordance with the benefit formula attached hereto. 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 5-141

EXHIBIT D
Assessor's Tax No. Total amount to
be collected for
FY (2025-2026)
173-191-25-00-7 $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 5-141

ASSESSMENT ROLL

EXHIBIT E

EXHIBIT F

EXHIBIT G

EXHIBIT H

Page 1 of 3 ends

RESOLUTION OF INTENTION NO. 2248

A RESOLUTION DECLARING INTENTION TO ADD TERRITORY,
AREA 2-93 (5601 DISTRICT BOULEVARD) 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 6)

WHEREAS, it is the intention of the City Council of the City of Bakersfield to add territory, Area 2-93 (5601 District Boulevard) 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