Bakersfield City Council
May 13, 2026

BAKERSFIELD CITY COUNCIL
AGENDA

REGULAR MEETING

May 13, 2026, 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 Paul Archer, Assistant Director of Public Works at the City of Bakersfield, declaring the week of May 17, 2026, as National Public Works Week in Bakersfield.

5. PUBLIC STATEMENTS

5.a Non-Agenda Item Public Statements

5.b Agenda Item Public Statements

6. CONSENT CALENDAR

6.a Minutes

6.a.1 Approval of minutes of the April 22, 2026, Regular City Council Meetings and May 4, 2026, Department Budget Presentation Meeting.

Staff recommends approval of the minutes.

6.b Department Payments and Agreements

6.b.1 Receive and file payments from April 8, 2026, to April 28, 2026, totaling $32,699,658.93
as follows: department payments in the amount of $31,923,031.53, and Self Insurance payments in the amount of $776,627.40.

Staff recommends receiving and filing the report.

6.b.2 Receive and file department agreements over $40,000 and under $100,000 between April 8, 2026,
and April 28, 2026.

Staff recommends receiving and filing the report.

6.c Ordinances

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

1.12.010 by adding Annexation No. 709
consisting of approximately 105 gross acres to Ward 1, generally located on the southwest corner of White Lane and South Union Avenue. (Ward 1) Staff recommends first reading of the ordinance.

6.c.2 First Reading of the following ordinances amending various sections of the Bakersfield Municipal Code (BMC)
An ordinance enacting Section 8.27.012 relating to Lead and Substandard Complaints.

1. An ordinance amending Title 17, Sections 17.04.200 and 17.04.235 and adding Section 17.04.356 relating to Definitions; amending Sections 17.10.020 and 17.10.040 relating to Residential Zones; amending Section 17.24.020 relating to Uses permitted in the Regional Commercial Zone (C-2); amending Section 17.25.020 relating to Uses permitted in the Central Business Zone (C-B); amending Section 17.26.020 relating to Uses permitted in the Commercial Center Zone (C-C); amending Section 17.58.015 relating to Residential Parking Requirements; amending Section

17.64.060 relating to Director review and approval permits and conditional use permits-Hearing-Decision and findings; and amending Section 17.73.040 relating to Approval findings.

2. Staff recommends First Reading of the proposed ordinance amendments and its accompanying Notice of Exemption.

6.d Resolutions

6.d.1 Property Abatement Resolution for April 2026
Resolution confirming approval by the City Manager designee of the Code Enforcement Manager’s report regarding assessments of certain properties in the City for which structures have been secured against entry or for the abatement of certain weeds, debris and waste matter and the demolishment of dangerous buildings and authorizing collection of the assessments by the Kern County Tax Collector.

Staff recommends adoption of the resolution.

6.e Job Specifications and Salary Updates

6.e.1 Resolution Approving Salaries and Benefits for Related Fire Units 5.13.26 Amendment No. 1 to Resolution 12-2026 Approving the
Memorandum of Understanding, Setting Salaries and Related Benefits for Firefighter and Engineers Represented by the Bakersfield Professional Fire Association.

1. Amendment No. 1 to Resolution 13-2026 Approving the
Memorandum of Understanding, Setting Salaries and Related Benefits for Supervisory Employees Represented by the
Bakersfield Professional Fire Association.

2.

Staff recommends adoption of the resolutions.

6.e.2 Resolution Approving the Memorandum of Understanding, Setting Salaries and Related Benefits for Employees Represented by the Bakersfield Police Officers Association.

Staff recommends adoption of the Resolution.

6.f Agreements

6.f.1 Agreement with Garden Pathways (not to exceed $1,480,000) to provide Outreach and Intensive Case Management Services
under the California Violence Intervention and Prevention (CalVIP) Cohort 5 Grant.

Staff recommends approval of the agreement.

6.f.2 Agreement with Community Action Partnership of Kern (not to exceed $375,000) to provide Participant Support Services
under the California Violence Intervention and Prevention (CalVIP) Cohort 5 Grant.

Staff recommends approval of the agreement.

6.f.3 Agreement with Wendale Davis Foundation (not to exceed $451,000) to provide Outreach Services
under the California Violence Intervention and Prevention (CalVIP) Cohort 5 Grant.

Staff recommends approval of the agreement.

6.f.4 Agreement with LSL, LLP (not to exceed $106,630)
for a full scope annual audit for Fiscal Year 2024-25.

Staff recommends approval of the agreement

6.f.5 Final Map and Improvement Agreement with Summit Capital Ventures, Inc. for Tract 7042 Phase 2
Developer is requesting to enter into an agreement so the final map for Tract 7042 Phase 2 located on the Northeast corner of Buena Vista Road and McCutchen Road can be approved and recorded. (Ward 5) Staff recommends approval of the Final Map and Improvement Agreement.

6.f.6 Final Map, Improvement Agreement, and Landscape Agreement with Deertrail Brooke Pointe, LLC for Tract 7136 Phase 3 and 4 Developer is requesting to enter into agreements so the final map for Tract 7136 Unit 3 and 4 located on the Northeast corner of Old River Road and McCutchen Road can be approved and recorded.(Ward 5)
Staff recommends approval of the Final Map, Improvement Agreement, and Landscape Agreement.

6.f.7 Final Map, Improvement Agreement, and Landscape Agreement with Deertrail Abbey Court 1, LLC for Tract 7152, Phase 4
Developer is requesting to enter into agreements so the final map for Tract 7152 Phase 4 located at the northeast corner of South Fairfax Road and East Wilson Road, can be approved and recorded. (Ward 1) Staff recommends approval of the Final Map, Improvement Agreement, & Landscape Agreement.

6.f.8 Final Map, Improvement Agreement, and Landscape Agreement with RGF Land Company, Inc. for Tract 7263 Phase 4
Developer is requesting to enter into agreements so the final map for Tract 7263 Phase 4 located at the northeast corner of Reliance Drive and Berkshire Road can be approved and recorded. (Ward 7)
Staff recommends approval of the Final Map, and Improvement and Landscape Agreements.

6.f.9 Final Map, Improvement Agreement, and Landscape Agreement with JP Land Development, LLC Tract 7296 Phase 1
Developer is requesting to enter into agreements so the final map for Tract 7296 Phase 1 located south side of Olive Drive, west of Rosedale Ranch Parkway can be approved and recorded. (Ward 4)
Staff recommends approval of the Final Map, Improvement Agreement, and Landscape Agreement.

6.f.10 Final Map and Improvement Agreement with JP Land Development, LLC Tract 7296 Phase 2
Developer is requesting to enter into an agreement so the final map for Tract 7296 Phase 2, located south side of Olive Drive, west of Rosedale Ranch Parkway can be approved and recorded. (Ward 4)
Staff recommends approval of the Final Map and Improvement Agreement.

6.f.11 Transportation Impact Fee credit agreement with Deertrail Development, LLC
(not to exceed $93,211.95), for improvements constructed on Gosford Road. (Ward 5)
Staff recommends approval of the agreement.

6.f.12 Demolition of an approximate 16,127 square feet., commercial building located at 525 Union Ave
Approve agreement with Bowen Engineering & Environmental (not to exceed $202,500)

1. Appropriate $170,000 from PSVS Project Savings to Development Services Department PSVS Operating Budget. (Ward 2)

2. Staff recommends approval of agreement and appropriation.

6.f.13 Electrical Facilities Cost Sharing Agreement with the California Department of Transportation
approval of Electrical Facilities Cost Sharing Agreement TRR 06-5-DL08 with the California Department of Transportation for State Routes 58, 99, 178, 184, and 204.

Staff recommends approval of the agreement.

6.f.14 Project Specific Maintenance Agreement for the State Route 204 Enhancement Project
approval to enter Agreement PSMA-5-06-Ker-204-DL01 with the California Department of Transportation (Caltrans) to identify maintenance responsibilities for the features and improvements constructed or installed in Caltrans’ right-of-way as part of the State Route 204 Enhancement Project.

Staff recommends approval of agreement.

6.f.15 Amendment No. 2 to No. FD24-005 with Premier Overhead Door and Gates (not to exceed amount of $175,000) for maintenance, repair, and replacement of Bakersfield Fire Station apparatus overhead doors.

Staff recommends approval of the amendment.

6.f.16 Amendment No. 1 to Agreement No. PW25-088 with Trinity Consultants (increase compensation $150,000, not to exceed $210,000, and extend term to June 30, 2027) for specialized consulting services.

Staff recommends approval of the amendment.

6.f.17 Amendment No. 2 to Agreement No. 2024-210 with Griffin Structures, Inc. ($1,184,806; revised not to exceed $6,946,360 and extend term for one year), for continued Construction Management and Design for the Dr. Martin Luther King Jr. Community Center and Park Revitalization Project. (Ward 2) Staff recommends approval of the amendment.

6.f.18 Amendment No 1 to Agreement No 2025-068 with Kern Asphalt Paving and Sealing Company Inc.
(Increasing compensation by $1,000,000; revised not to exceed $3,340,000 and extend the term to May 14, 2027), to provide transportation services for the City of Bakersfield, Public Works Department, Street Division.

Staff recommends approval of the amendment.

6.f.19 Contract Change Order No. 1 to Agreement No. 2023-280 with Johnson Controls, Inc.
(increase compensation $78,018; revised not to exceed $209,138), to repair, rebuild and test compressor #2 that was damaged during an event at the Dignity Health Arena.

Staff recommends approval of Contract Change Order.

6.f.20 Contract Change Order No. 184 to Agreement No. 19-069 with Security Paving Company
(increasing compensation by $301,500; revised not to exceed $152,637,

504.59) for the Centennial Corridor Mainline Project. (Wards 1, 2, & 3) Staff recommend approval of the contract change order.

6.g Bids

6.g.1 Materials Recovery Facility Equipment Maintenance Services Accept Proposal and Approve Contract with Titus Maintenance and Installation Services, Inc. (not to exceed $350,000), for providing equipment maintenance services for City’s Materials Recovery Facility (MRF). (Ward 1) Staff recommends acceptance of proposal and approval of agreement.

6.g.2 Purchase of Panasonic CF-33 Laptop Computer Bundle and Accessories for the Police Department
Accept bid from Lehr Upfitters OpCo LLC, Sacramento Ca, ($446,816.71) for Panasonic CF-33 Laptop Computer Bundle and Accessories for the Police Department.

Staff recommends acceptance of the bid.

6.h Miscellaneous

6.h.1 Appropriate $393,026 from Public Works Enterprise Fund to Materials Recovery Facility Sorting Line upgrade
for a total not to exceed amount of $5,540,960 to fund revised design details for redesign and upgrade
Staff recommends approval of the appropriation.

6.h.2 Appropriate $10,000 Fire Trust Fund-Fire Recovery Fee for the purchase of outdoor equipment.

Staff recommends approval of the appropriation.

6.h.3 Purchase of a Caterpillar bucket for the Streets Division within the Public Works Department (unbudgeted)
Purchase of an unbudgeted Caterpillar bucket for the Streets Division within the public Works Department.

1. Appropriate $1,994 to the Public Works Department’s Operating Budget within the Equipment Management Fund to complete the purchase.

2. Staff recommend approval of the appropriation and purchase.

6.i Successor Agency Business

6.j Public Safety/Vital Services Measure

7. CONSENT CALENDAR PUBLIC HEARINGS

8. HEARINGS

8.a Resolution Authorizing the City of Bakersfield Amendment to Permanent Local Housing Allocation 5-Year Plan
Public Hearing to receive public comments on the amended PLHA 5-Year Plan and Resolution authorizing amendment.

Staff recommends adoption of the resolution.

8.b Public Hearing to Consider Adoption of Sewer User Rates for Fiscal Years 2026-27 through 2030-31
Staff recommends adoption of the resolution.

9. REPORTS

10. DEFERRED BUSINESS

11. NEW BUSINESS

12. COUNCIL AND MAYOR STATEMENTS

13. CLOSED SESSION

14. ADJOURNMENT

BAKERSFIELD CITY COUNCIL

MINUTES
MEETING OF APRIL 22, 2026
Council Chambers, City Hall, 1501 Truxtun Avenue
Regular Meetings – 3:30 p.m. and 5:15 p.m.

REGULAR MEETING – 3:30 PM

1. ROLL CALL

Present: Mayor Goh, Vice Mayor Kaur (seated at 3:33 p.m.), Councilmembers Gonzales, Weir, Smith, Koman and Bashirtash

Absent: Councilmember Arias

2. PUBLIC STATEMENTS

2.a. Non-Agenda Item Public Statement
Michael Turmipseed spoke regarding the budget (written material provided).

2.b. Agenda Item Public Statements
None.

3. APPOINTMENTS

3.a. Three appointments to the Planning Commission due to the term expirations of Daniel Cater (Ward 2) and Nicholas Strickland (Ward 4) on 04/30/2026, and the resignation of Candace Neal (Ward 1) to a term that expires on 04/30/2027. (Staff recommends City Council determination.)
City Clerk Drimakis announced two applications for appointment were received from Navdeep Brar, Daniel Cater and Nicholas Strickland.

Councilmember Gonzales on behalf of Councilmember Arias nominated Navdeep Brar, Ward 1
Councilmember Gonzales nominated Daniel Cater, Ward 2
Councilmember Smith nominated Nicholas Strickland, Ward 4 Motion by Vice Mayor Kaur, to appoint to the Planning Commission Navdeep Brar, Ward 1, to serve a term to expire on April 30, 2027, and Daniel Cater, Ward 2, and Nicholas Strickland, Ward 4, to serve a term to expire on April 30, 2030. Motion approved with Councilmember Arias absent.

4. REPORTS

4.a. Resolution to adopt Council Policy establishing procedures for addressing Telephonic or Internet Service Disruptions during Council Meetings. (Staff recommends adoption of the resolution.)
RES 046-2026
City Attorney Zambrano made staff comments and provided a PowerPoint Presentation.

Bakersfield, California, April 22, 2026 - Page 2

4. REPORTS continued
Motion by Vice Mayor Kaur to approve the resolution. Motion approved with Councilmember Arias absent.

4.b. Bakersfield Police Department Public Safety Update on reported crime, traffic conditions, and response times for 2025.
(Staff recommends the Council receive and file the report.) Motion by Vice Mayor Kaur to receive and file. Motion approved Councilmember Arias absent.

5. CLOSED SESSION
None.

6. CLOSED SESSION ACTION
None.

7. ADJOURNMENT
Mayor Goh adjourned the 3:30 p.m. meeting at 4:44 p.m.

Bakersfield, California, April 22, 2026 - Page 3
REGULAR MEETING - 5:15 PM

1. ROLL CALL

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

Absent: Councilmember Arias

2. INVOCATION
By Pastor Mercedes Tudy-Hamilton, Cain Memorial AME Church.

3. PLEDGE OF ALLEGIANCE
by Brent Stratton, Assistant Chief of Bakersfield Police Department.

4. PRESENTATIONS

4.a. Retirement presentation to Greg Terry, Chief of Police, for 30 years of service to the City of Bakersfield.

5. PUBLIC STATEMENTS

5.a. Non-Agenda Item Public Statements

1. Adam Cohen served a notice of intent to repeal Measure N.

2. Wendell Wesley expressed regarding creative revenue ideas and concerns of road safety in his neighborhood for children and seniors.

Councilmember Bashirtash requested staff conduct a neighborhood traffic calming study near Rafer Johnson Community School located at 1001 10th St. (intersection of N and 10th Streets) and determine what, if any, traffic calming improvements can be implemented.

3. Johnny Olaguez made comments regarding the City Charter.

4. Justin made comments regarding bike lane safety on South H Street.

Vice Mayor Kaur and Councilmember Smith requested staff review the current widths of the bike lane and vehicle lanes on H Street for possible improvements to increase pedestrian safety.

5.b. Agenda Item Public Statements
None.

6. CONSENT CALENDAR
a. Minutes:

6.a.1. Approval of minutes of April 8, 2026, Regular City Council Meetings. (Staff recommends approval of the minutes.)
b. Payments:

6.b.1. Receive and file department payments from March 25, 2026, to April 7, 2026, totaling $18,388,245.52 as follows: department payments in the amount of $17,544,764.24 and Self Insurance payments in the amount of $843,481.28. (Staff recommends receive and file report.)
Bakersfield, California, April 22, 2026 - Page 4

6. CONSENT CALENDAR continued

6.b.2. Receive and file department agreements over $40,000 and under $100,000 executed between March 25, 2026, to April 7, 2026.
(Staff recommends receive and file report.)
c. Ordinances:

None.
d. Resolutions:

6.d.1. Resolution approving participation in the National Opioid Settlement Agreements and authorizing the City Manager or Designee to execute related participation documents.
(Staff recommends adoption of the resolution.)
RES 047-2026

6.d.2. Resolution authorizing City's Application for US Bureau of Reclamation Snow Water Supply Forecasting Program Grant Funding Fiscal Year 2026. (Staff recommends adoption of the resolution.)
RES 048-2026

6.d.3. Dispense with bidding for the purchase of driving simulator products and training services.
(Staff recommends adoption of the resolution and approval of the purchase and agreement.)

1. Resolution determining that driving simulators and training services cannot be reasonably obtained through the usual bidding procedures and authorizing the Finance Director to dispense with bidding therefore, not to exceed $211,690.

RES 049-2026

2. Agreement with Driver Training Solutions, LLC, (not to exceed $211,690) to install driving simulators and to provide driving simulator training services for a one-year term.

AGR 2026-055

3. Authorize staff to approve, as necessary, up to $5,000 in City-controlled contingency for unforeseen conditions encountered during the installation and training process.

6.d.4. Resolutions of Intention 2256, 2257, 2258, and 2259 to add Areas 1-144, 1-145, 4-317, and 4-328 to the Consolidated Maintenance District and preliminarily approving, confirming, and adopting the Development Services Director’s Report:
(Staff recommends adopting the resolutions of intention.)

1. ROI No. 2256 adding Area 1-144 (VTTM 7522 – East side of Calloway Drive between Snow Road and Tortuga Del Mar Drive): Street Tier = 2; Park Tier = 0 – (Ward 4)
ROI No. 2256

2. ROI No. 2257 adding Area 1-145 (VTTM 7528 – NW corner of Snow Road and Verdugo Lane): Street Tier =2; Park Tier = 0 – (Ward 4) ROI No. 2257
Bakersfield, California, April 22, 2026 - Page 5

6. CONSENT CALENDAR continued
item 6.d.4. continued

3. ROI No. 2258 adding Area 4-317 (700 Texas Street): Street Tier = 1; Park Tier = 1 – (Ward 2)
ROI No. 2258

4. ROI No. 2259 adding Area 4-328 (1500 & 1504 E. 9th Street): Street Tier = 1; Park Tier = 1 – (Ward 2)
ROI No. 2259

6.e. Job Specifications and Salary Updates

6.e.1. Amendment No. 47 to Resolution No. 44-93 setting salaries and related benefits for the Temporary Unit.
(Staff recommends adoption of the resolution.)
RES 44-93 (47)

6.f. Agreements

6.f.1. Agreement with Versaterm Public Safety US, Inc. (not to exceed $165,000), for online public portal software that allows submissions of Internal Affairs complaints. (Staff recommends termination of the agreement.)
AGR 2026-056

6.f.2. Agreement with Community Action Partnership Kern (not to exceed $1,000,000 in HUD HOME Grant entitlement funds) to administer the HOME - Tenant Based Rental Assistance program.

AGR 2026-057

6.f.3. Memorandum of Understanding with Project Development Solutions for Kern Growth, Resilience, Innovation, and Technology Initiative (KernGRIT). (Staff recommends approval of the Memorandum of Understanding and authorize the appropriation.)

1. Approve Memorandum of Understanding with Project Development Solutions ($245,000 in California Jobs First Catalyst Funding) for the said project.

AGR 2026-058

2. Appropriate $245,000 California Jobs First Catalyst Funding to the General Fund Economic and Community Development Department Operating Budget.

6.f.4. Final Map, Improvement Agreement, and Landscape Agreement with Palmetto Estates, LLC Tract 7186 Phase 3 Developer is requesting to enter into agreements so the final map located on the southwest corner of Snow Road and Allen Road can be approved and recorded. (Ward 4)
(Staff recommends approval of the Final Map, Improvement and Landscape agreements.)
AGR 2026-059, AGR 2026-060, DEEDS 9968, 9969, 9970, 9971 Bakersfield, California, April 22, 2026 - Page 6

6. CONSENT CALENDAR continued

6.f.5. Final Map, Improvement Agreement, and Landscape Agreement with JP Land Development, LLC Tract 7262 Phase 7 Developer is requesting to enter into agreements so the final map located northwest corner of Reliance Drive and Berkshire Road can be approved and recorded. (Ward 7)
(Staff recommends approval of the Final Map, Improvement and Landscape agreements.)
AGR 2026-061, AGR 2026-062, DEEDS 9972, 9973

6.f.6. Final Map and Improvement Agreement with Old River Square, LLC for Parcel Map 12435 Phase 2 Developer is requesting to enter into an agreement so the final map located northwest corner of Panama Lane and Old River Road can be approved and recorded. (Ward 5)
(Staff recommends approval of the Parcel Map and Improvement agreement.) AGR 2026-063, DEEDS 9961, 9962, 9963, 9964, 9965

6.f.7. Transportation Impact Fee credit agreement with Encanto Holdings LP and South Allen Partners LLC (not to exceed $81,813.93), for improvements constructed on South Allen Road. (Ward 5)
(Staff recommends approval of the agreement.)
AGR 2026-064

6.f.8. Street Utility Cut Guarantee agreement with Ripple Fiber California, LLC that ensures the appropriate repairing and replacing of streets after cutting existing roadways to lay utility lines.
(Staff recommends approval of the agreement.)
REMOVED FOR SEPARATE CONSIDERATION. See page 8.

6.f.9. Water Pipeline Crossing License Agreement with San Joaquin Valley Railroad along Atlas Court to allow construction of a water pipeline. (Ward 4) (Staff recommends approval of the agreement.)
AGR 2026-065

6.f.10. Amendment No. 1 to Agreement No. 2025-098 with the Housing Authority of the County of Kern to include an additional funding source (HHAP-5) for Operating Reserves and Supportive Services for 48 affordable housing rental units at 3201 F Street. (Ward 3)
(Staff recommends approval of the amendment.)
AGR 2025-098 (1)

6.f.11. Amendment No. 2 to Agreement No. 2024-102 with Wastewater Solids Management Inc. (extend the term by one year and increase compensation by $25,000; revised not to exceed $175,000), to provide digester cleaning services for the Wastewater Division of the Water Department.
(Staff recommends approval of the amendment.)
AGR 2024-102 (2)

6.f.12. Amendment No. 2 to Agreement No. 2024-113 Ferguson Enterprises LLC (to accept a 3% contract price increase, revised not to exceed $397,428.93) for fire hydrants and fire hydrant parts.
(Staff recommends approval of the amendment.)
AGR 2024-113 (2)
Bakersfield, California, April 22, 2026 - Page 7

6. CONSENT CALENDAR continued

6.f.13. Amendment No. 3 to Agreement No. 2023-024 with AECOM Technical Services, Inc. (increase compensation by $47,300; revised not to exceed $238,300 and extend the term by eight months), to provide design and engineering services for Wastewater Treatment Plant No. 3 Booster Blower Upgrade.
(Staff recommends approval of the amendment.)
AGR 2023-024 (3)

6.f.14. Amendment No. 2 to Agreement No. 2023-105 with Bender Rosenthal Inc. (to exercise the extension of the agreement until May 10, 2028), for right-of-way acquisition services.
(Staff recommends approval of the amendment.)
AGR 2023-105 (2)

6.f.15. Amendment No. 4 to Agreement No. 2023-100 with Bowman Asphalt, Inc. (increase compensation by $1,000,000; revised not to exceed $5,614,800 and extend the term by one year), to continue the supply of earthmoving & equipment services. (Staff recommends approval of the amendment.)
AGR 2023-100 (4)

6.f.16. Amendment No. 3 to Agreement No. 2023-104 with Overland Pacific and Cutler (to exercise the extension of the agreement until May 10, 2028, and update the fee schedule to their current rates and staffing), for right-of-way acquisition services. (Staff recommends approval of the amendment.)
AGR 2023-104 (3)

6.f.17. Contract Change Order No. 3 to Agreement No. 2022-278 with Day’s Generator Service, Inc. ($34,852.03; revised not to exceed $968,153.03), for the Backup Generator at City Hall North.
(Staff recommends approval of the change order.)
AGR 2022-278 CCO 3

6.f.18. Basin 1 to 9 Turnout Reconstruction Project
(Staff recommends approval of the change order and appropriation.)

1. Contract Change Order No. 1 to Agreement No. 2026-022 with Remedial Transportation Services (increase compensation $86,125.10) for the said project.

AGR 2026-022 CCO 1

2. Appropriate $86,126 from the Agricultural Water Fund Balance to the Water Department’s Capital Improvement Program budget for the project. (Ward 5)

6.g. Bids:

6.g.1. Pavement Rehabilitation 2025-2026 SB1 - Stockdale Highway from Buena Vista Road to Old River Road.
(Staff recommends acceptance of low bid, approval of contract, and approval of CityControlled contingency.)

1. Accept bid and approve contract with Cen-Cal Construction ($2,574,999) for said project.

AGR 2026-066
Bakersfield, California, April 22, 2026 - Page 8

6. CONSENT CALENDAR continued
item 6.g.1. continued

2. Authorize staff to approve, as necessary, up to $150,000 in City-controlled contingency for unforeseen conditions encountered during construction of project. (Wards 4 & 5)

6.h. Miscellaneous:

6.h.1. Appropriate $27,000 from Kaiser Permanente Southern California Fund grant revenues to the Recreation and Parks Operating Budget within the General Fund to provide swim lessons and passes to children and adults (Operation Splash). (Ward 2) (Staff recommends approval of the appropriation.)

6.h.2. Appropriate $750,000 from the Sewer Enterprise Fund (SEF) fund balance into the Public Works Department’s Capital Improvements Program within the (SEF) fund for the Sewer Improvements along Cottonwood Road from Pacheco Road to WWTP #2 project.
(Staff recommends approval of the appropriation.)

6.h.3. Appropriate $644,618.71 State Grant Revenues to the Police Operating Budget within the Supplemental Law Enforcement Services Fund (SLESF). (Staff recommends approval of the appropriation.)

6.i. Successor Agency Business:

None.

6.j. Public Safety/Vital Services Measure:

6.j.1. Design Consultant Agreement with QK design consultant (not to exceed $375,540) for Alondra Park Design project. (Ward 5)
(Staff recommends approval of the agreement.)
AGR 2026-067

6.j.2. Design Consultant Agreement with QK design consultant (not to exceed $479,500) for Hershel Moore Park Design project. (Ward 7)
(Staff recommends approval of the agreement.)
AGR 2026-068
City Clerk Drimakis announced that Consent Calendar item 6.e.1. contains a staff recommendation to adopt resolutions approving salaries and benefits for specified units.

Councilmember Smith requested item 6.f.8. be removed for separate consideration.

Motion by Vice Mayor Kaur to adopt Consent Calendar items 6.a. through 6.j. with the removal of item 6.f.8. for separate consideration. Motion approved with Councilmember Arias absent.

6.f.8. Street Utility Cut Guarantee agreement with Ripple Fiber California, LLC that ensures the appropriate repairing and replacing of streets after cutting existing roadways to lay utility lines.
(Staff recommends approval of the agreement.)

NOT APPROVED
Motion by Councilmember Smith to not approve and continue Consent Calendar item

6.f.8. Motion approved with Councilmember Arias absent.

Bakersfield, California, April 22, 2026 - Page 9

7. CONSENT CALENDAR PUBLIC HEARINGS

7.a. Public Hearing to Consider Resolution adopting fees pursuant to the cost recovery System and approving the Master Fee Schedule.
(Staff recommends adoption of the resolution.)
RES 050-2026

7.b. Public Hearing to consider Fiscal Year (FY) 2026-27 HUD Action Plan Annual Action Plan for the Community Development Block Grant (CDBG $4,054,795), HOME Investment Partnerships (HOME - $1,572,489), Housing Opportunities for Persons with HIV/AIDS (HOPWA - $1,147,842), and Emergency Solutions Grant (ESG – $344,660) (Total – $7,119,786).
(Staff recommends approval of the 2026-27 Annual Action Plan and authorization for the City Manager to execute all documents necessary for submission to the U.S.

Department of Housing and Urban Development (HUD).)
Consent Calendar Public Hearing items 7.a. and 7.b., opened at 5:47 p.m.

No one spoke in opposition or favor.

Consent Calendar Public Hearing items 7.a. through 7.b., closed at 5:47 p.m.

Motion by Vice Mayor Kaur to adopt Consent Calendar Public Hearings items 7.a. and

7.b. Motion approved with Councilmember Arias absent.

8. HEARINGS

8.a. Public Hearing to Consider Adoption of Sewer User Rates for Fiscal Years 2026-27 through 2030-31.
(Staff recommends opening the public hearing, taking public testimony and continuing the public hearing to May 13, 2026.)
City Manager Clegg made staff comments.

City Clerk Drimakis made additional staff comments.

Water Resources Director Budak made staff comments and provided a PowerPoint presentation.

Public Hearing item 8.a was opened at 5:58 p.m.

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

Wendell Wesley Jr., Dr. Nataly Escobedo-Garcia, Leadership Council for Justice and Accountability, Eric Orellana, Leadership Council for Justice and Accountability, Claire Collins (written materials provided), Tiffany Ayala, Genevieve Egana, Mark Adams, John Murphy, Catalina Maldonado, Isaias Pulido Names called but did not speak:

Debbie Busby, Audel Contreras, Olivia Nazarson
No one spoke in favor to staff’s recommendations.

Public Hearing item 8.a. closed at 6:18 p.m.

Mayor called for a recess at 6:19 p.m. meeting was reconvened at 6:24 p.m.

Vice Mayor Kaur requested staff prioritize within this budget cycle for an assistance program.

Bakersfield, California, April 22, 2026 - Page 10

8. HEARINGS
item 8.a. continued
Motion by Vice Mayor Kaur to continue the Hearing item 8.a. to May 13, 2026, Council Meeting. Motion approved with Councilmember Arias absent.

9. REPORTS
None.

10. DEFERRED BUSINESS
None.

11. NEW BUSINESS
None.

12. COUNCIL AND MAYOR STATEMENTS
Councilmember Smith provided an update on the Jail Bed Task Force.

Mayor Goh expressed appreciation on a successful Great American Cleanup Event, thanking staff and Councilmember Bashirtash for the high school prize donation.

13. CLOSED SESSION
None.

14. ADJOURNMENT
Mayor Goh adjourned the meeting at 6:46 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

BAKERSFIELD CITY COUNCIL

MINUTES
MEETING OF MAY 4, 2026
Council Chambers, City Hall, 1501 Truxtun Avenue
Department Budget Presentation Meeting
REGULAR MEETING -12:00 PM

1. ROLL CALL

Present: Mayor Goh, Vice Mayor Kaur (seated at 1:02 p.m.), Councilmembers Gonzales, Smith, Koman, and Bashirtash (seated at 12:08 p.m.)

Absent: Councilmembers Arias and Weir

2. PUBLIC STATEMENTS
a. Agenda Item Public Statements
None.
b. Non-Agenda Item Public Statements
None.

3. REPORTS
a. Fiscal Year 2026-27 Department Budget Presentations – Budget Workshop No. 1:

1. General Government (City Manager’s Office, Risk Management, City Clerk)
City Manager Clegg made staff comments and provided a
PowerPoint presentation.

2. City Attorney Office
City Attorney Gennaro made staff comments and provided a PowerPoint presentation.

3. Finance Department
Finance Director McKeegan made staff comments and provided a PowerPoint presentation.

4. Recreation and Parks Department
Recreation and Parks Director Budak made staff comments and provided a PowerPoint presentation.

5. Police Department
Police Chief Stratton made staff comments and provided a PowerPoint presentation.

Bakersfield, California, May 5, 2025– Page 2

3. REPORTS continued

6. Fire Department
Fire Chief Albertson made staff comments and
provided a PowerPoint presentation.

Councilmember Gonzales requested staff review alternative options for budget reductions of the Fire Department in place of eliminating one Rescue Team from service as proposed for Fiscal Year 26-27 budget.

Councilmember Bashirtash left the meeting at 2:05 p.m.

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

Motion was approved with Councilmembers Arias, Weir and Bashirtash absent.

4. ADJOURNMENT
Mayor Goh adjourned the meeting at 2:15 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: May 13, 2026 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: April 29, 2026
SUBJECT: Receive and file payments from April 8, 2026, to April 28, 2026, totaling $32,699,658.93. as follows: department payments in the amount of $31,923,031.53, and Self Insurance payments in the amount of $776,627.40.

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:
$32,699,658.93
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

1. AP Check Register 5.13.26

2. Oracle AP Check Register 5.13.26
4/29/2026 CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 1
Check Number Vendor Number Vendor Name Check Date Check Amount 775445 10204 ASSOCIATION BKFD POLICE OFFICER FCU Apr 10, 2026 $25,256.58 775446 10200 BAKERSFIELD CITY FIREFIGHTERS Apr 10, 2026 $7,811.78 775447 10211 BAKERSFIELD FIREMEN Apr 10, 2026 $14,672.31 775448 10203 BAKERSFIELD POLICE BENEFIT Apr 10, 2026 $36,205.72 775449 10205 MUTUAL BENEFIT ASSOCIATION Apr 10, 2026 $2,458.84 775450 26810 RELIASTAR LIFE INSURANCE CO Apr 10, 2026 $4,504.02 775451 22324 SEIU LOCAL 521 Apr 10, 2026 $22,294.91
775452 33184 EYEMED Apr 16, 2026 $5,642.40
775453 26810 RELIASTAR LIFE INSURANCE CO Apr 16, 2026 $4,864.46 775454 30027 U S BANK - PARS #6746022400 Apr 16, 2026 $2,484.38 775455 30029 UNITED CONCORDIA DENTAL PLANS OF CA Apr 16, 2026 $69,913.12 775456 30020 UNUM Apr 16, 2026 $6,797.72
775457 10204 ASSOCIATION BKFD POLICE OFFICER FCU Apr 24, 2026 $25,202.56 775458 10200 BAKERSFIELD CITY FIREFIGHTERS Apr 24, 2026 $7,758.65 775459 10211 BAKERSFIELD FIREMEN Apr 24, 2026 $14,535.10 775460 10203 BAKERSFIELD POLICE BENEFIT Apr 24, 2026 $36,294.08 775461 10205 MUTUAL BENEFIT ASSOCIATION Apr 24, 2026 $2,463.84 775462 26810 RELIASTAR LIFE INSURANCE CO Apr 24, 2026 $4,504.02 775463 22324 SEIU LOCAL 521 Apr 24, 2026 $22,443.95
9997832 30025 STATE DISBURSEMENT UNIT Apr 9, 2026 $18,553.14 9997833 10199 BAKERSFIELD CITY EMPLOYEE Apr 10, 2026 $208,581.00 9997834 30014 EMPLOYMENT DEVELOPMENT DEPT Apr 10, 2026 $321,262.33 9997835 10217 I C M A RETIREMENT TRUST-303749 Apr 10, 2026 $59,984.16 9997836 30010 IRS Apr 10, 2026 $849,769.62
9997837 16863 NATIONWIDE RETIREMENT SOLUTIONS Apr 10, 2026 $174,033.89 9997838 20699 VANTAGEPOINT TRANSFER AGENTS C/O Apr 10, 2026 $67,289.79 9997839 30028 BLUE SHIELD OF CALIFORNIA-P Apr 16, 2026 $813,969.53 9997840 30021 KAISER PERMANENTE Apr 16, 2026 $382,178.09 9997841 10206 STATE OF CALIF - PERS Apr 16, 2026 $1,623,597.47 9997842 30025 STATE DISBURSEMENT UNIT Apr 23, 2026 $19,291.59 9997843 10199 BAKERSFIELD CITY EMPLOYEE Apr 24, 2026 $207,525.00 9997844 30014 EMPLOYMENT DEVELOPMENT DEPT Apr 24, 2026 $339,737.52 9997845 10217 I C M A RETIREMENT TRUST-303749 Apr 24, 2026 $62,294.16 9997846 30010 IRS Apr 24, 2026 $893,633.46
9997847 16863 NATIONWIDE RETIREMENT SOLUTIONS Apr 24, 2026 $173,506.11 9997848 20699 VANTAGEPOINT TRANSFER AGENTS C/O Apr 24, 2026 $67,081.73 36 Overall - Count
Overall - Total $6,598,397.03
$6,598,397.03
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
815282 5210 RODNEY GUPTON 4/9/2026 $ 503.50
815293 5210 STARCHASE LLC 4/9/2026 $ 29,890.46
815318 5210 WGW III LLC BUSINESS PARK SHOPPING CENT 4/9/2026 $ 1,538.50 815326 5210 Brian G Peoples 4/9/2026 $ 160.00
815339 5210 DOWNTOWN LA LAW GROUP CLIENT TRUST ACCO 4/16/2026 $ 25,000.00 815347 5210 MARDEROSIAN & COHEN 4/16/2026 $ 140,000.00
815416 5210 MEMORIAL OCCUPATIONAL MEDICINE 4/16/2026 $ 26,993.26 815450 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 4/16/2026 $ 2,226.00 815451 5210 AIMS C/O HANNA BROPHY MACLEAN 4/16/2026 $ 2,005.50 815452 5210 AIMS C/O YRULEGUI & ROBERTS APC 4/16/2026 $ 1,504.28 815461 5210 AMS LEGAL SUPPORT SERVICES INC 4/16/2026 $ 49.75 815499 5210 Carlos Franco Jr 4/16/2026 $ 160.00
815553 5210 GEORGE HILLS COMPANY INC 4/16/2026 $ 30,198.10 815561 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 4/16/2026 $ 140.00 815567 5210 INSURICA INSURANCE SERVICES LLC 4/16/2026 $ 1,622.00 815576 5210 Jorge Banuelos-Quirino 4/16/2026 $ 160.00
815627 5210 NATIONWIDE INSURANCE COMPANY OF AMERICA 4/16/2026 $ 5,784.67 815654 5210 PURPOSE BUILT TRADE CO 4/16/2026 $ 3,134.81 815838 5210 AMS LEGAL SUPPORT SERVICES INC 4/23/2026 $ 19.90 815908 5210 Francisco J Mejia 4/23/2026 $ 160.00
815913 5210 GEORGE HILLS COMPANY INC 4/23/2026 $ 618.06 815920 5210 HANNA BROPHY MACLEAN MCALEER & JENSEN L 4/23/2026 $ 245.00 815924 5210 Heriberto Quinonez 4/23/2026 $ 160.00
815945 5210 Keith M Yowell 4/23/2026 $ 160.00
815985 5210 ON TARGET SAFETY ACADEMY LLC 4/23/2026 $ 1,300.00 815988 5210 Oscar Najera 4/23/2026 $ 160.00
816000 5210 PURPOSE BUILT TRADE CO 4/23/2026 $ 1,889.23 9998556 5210 WELLS FARGO BANK 4/9/2026 $ 160,776.55
9998560 5210 WELLS FARGO BANK 4/16/2026 $ 215,779.32
9998562 5210 WELLS FARGO BANK 4/23/2026 $ 124,288.51
815045 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 20,380.00 815046 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 4,415.60 815047 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 1,252.87 815048 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 518.00
815049 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 825.50
815050 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 775.00
815051 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 17,902.38 815052 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 54,843.39 815054 4120 CALIFORNIA WATER SERVICE 4/9/2026 $ 40,003.35 815055 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 862,385.67 815056 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 30,824.00 815057 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 844,133.00 815058 4410 CALIFORNIA WATER SERVICE 4/9/2026 $ 1,149.72 815059 4110 CITY OF BAKERSFIELD 4/9/2026 $ 8,682.99
815060 0110 EAST NILES COMMUNITY SERVICE DIST 4/9/2026 $ 751.37 815062 0110 EAST NILES COMMUNITY SERVICES 4/9/2026 $ 1,940.85 815063 0110 LOCAL AGENCY FORMATION COMMISSION 4/9/2026 $ 552.51 815064 0110 OILDALE MUTUAL WATER COMPANY 4/9/2026 $ 34.30 815067 0110 PACIFIC GAS & ELECTRIC COMPANY 4/9/2026 $ 40,697.86 815068 0110 Rudy Mendoza 4/9/2026 $ 24.00
815069 4120 SJVAPCD 4/9/2026 $ 40.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
815070 0110 SOCALGAS 4/9/2026 $ 2,180.94
815071 0110 SOCALGAS 4/9/2026 $ 22.32
815072 0110 SOUTHERN CALIFORNIA EDISON CO. 4/9/2026 $ 692.56 815073 4210 THIRD WAVE GRAPHICS 4/9/2026 $ 1,468.41
815074 1510 THIRD WAVE GRAPHICS 4/9/2026 $ 978.58
815075 0110 THIRD WAVE GRAPHICS 4/9/2026 $ 2,867.54
815076 0110 US POSTAL SERVICE (QUADIENT-POC) 4/9/2026 $ 25,000.00 815077 0110 VAUGHN WATER CO., INC. 4/9/2026 $ 7,002.15
815079 5110 ADVANCED DISTRIBUTION CO 4/9/2026 $ 13,608.00 815081 5110 ALUMINUM CHUCK WAGON 4/9/2026 $ 29,068.69
815083 5110 BLACKHOLE TECHNOLOGIES INC 4/9/2026 $ 1,826.89 815085 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/9/2026 $ 11,479.10 815089 0110 GRAINGER INC, W W 4/9/2026 $ 3,718.01
815094 4120 HOME DEPOT 4/9/2026 $ 5,226.10
815096 0110 KERN TURF SUPPLY 4/9/2026 $ 12,699.25
815098 1510 LOWES HOME IMPROVEMENT 4/9/2026 $ 1,521.18
815100 5110 MICHELIN NORTH AMERICA INC 4/9/2026 $ 41,356.09 815102 0110 MJS SOLUTIONS LLC 4/9/2026 $ 15,391.00
815104 0110 O'CONNOR PEST CONTROL 4/9/2026 $ 980.00
815106 5110 O'REILLY AUTO PARTS 4/9/2026 $ 1,251.75
815108 0110 RANDYS TOWING LLC 4/9/2026 $ 4,124.75
815110 0110 SAN JOAQUIN FENCE & SUPPLY 4/9/2026 $ 37,579.51 815112 5110 SILVAS OIL CO INC 4/9/2026 $ 56,757.05
815117 0140 STINSON STATIONERS 4/9/2026 $ 13,526.80
815121 5110 TEL TEC SECURITY SYSTEM INC 4/9/2026 $ 2,814.92 815125 0140 VESTIS SERVICES LLC 4/9/2026 $ 3,777.04
815126 1510 3 M COMPANY T C M DIVISION 4/9/2026 $ 2,353.16 815127 5110 A T & T 4/9/2026 $ 24,077.84
815128 0110 A T & T 4/9/2026 $ 925.00
815129 3120 A-C ELECTRIC COMPANY 4/9/2026 $ 46,798.28
815130 4210 ABATE A WEED 4/9/2026 $ 171.23
815131 4110 AECOM TECHNICAL SERVICES INC 4/9/2026 $ 11,145.00 815132 5110 AEP CALIFORNIA LLC 4/9/2026 $ 146,014.36
815133 1860 AEROSPACE VALLEY FUTURES, INC. 4/9/2026 $ 11,007.61 815134 5110 AFFINITY TRUCK CENTER 4/9/2026 $ 405.49
815135 4210 ALIANZA RECYCLING & RECOVERY LLC 4/9/2026 $ 912.45 815136 0110 ALL AMERICAN CARPET 4/9/2026 $ 2,750.00
815137 0110 ALL AMERICAN GLASS 4/9/2026 $ 1,262.38
815138 4210 AMAROK LLC 4/9/2026 $ 7,514.88
815139 0110 AMERICAN BUSINESS MACHINES CO 4/9/2026 $ 254.71 815140 5110 APPLIED LNG TECHNOLOGIES LLC 4/9/2026 $ 11,484.63 815141 0110 ARCPOINT LABS OF BAKERSFIELD 4/9/2026 $ 440.00 815142 0140 B & H PHOTO VIDEO INC 4/9/2026 $ 6,722.33
815143 4410 B & R TOOL SUPPLY INC 4/9/2026 $ 720.50
815144 5110 BACSCO 4/9/2026 $ 3,515.26
815145 0110 BAKER SUPPLIES AND REPAIRS 4/9/2026 $ 2,245.53 815146 3120 BAKERSFIELD CALIFORNIAN 4/9/2026 $ 1,587.91 815147 6110 BAKERSFIELD CHAPTER OF THE LINKS INC - 4/9/2026 $ 500.00 815148 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 4/9/2026 $ 1,645.50 815149 0110 BAKERSFIELD S P C A 4/9/2026 $ 2,603.05
815150 4410 BAKERSFIELD WELL & PUMP 4/9/2026 $ 1,200.00 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
815151 5110 BARNETT'S TOWING SERVICE INC 4/9/2026 $ 269.00 815152 4210 BEST WEIGH SCALE CO INC 4/9/2026 $ 83,348.78 815153 4110 BNSF RAILWAY CO INC 4/9/2026 $ 2,000.00
815154 0110 BOLLES NURSERY LANDSCAPE 4/9/2026 $ 187.27
815155 5110 BORN AGAIN BODYWORKS 4/9/2026 $ 2,475.52
815156 0110 BRADY INDUSTRIES 4/9/2026 $ 296.11
815157 4210 Breanne L Banks 4/9/2026 $ 518.00
815158 1510 BUDGET BOLT INC 4/9/2026 $ 628.12
815159 5110 CAL VALLEY EQUIPMENT INC 4/9/2026 $ 13,841.08 815160 5110 CALIFORNIA FUELS & LUBRICANTS 4/9/2026 $ 183,401.64 815161 4410 CARBON SUPPLY INC 4/9/2026 $ 223,839.35
815162 3160 CEN-CAL CONSTRUCTION INC 4/9/2026 $ 212,300.93 815163 1510 CENTENNIAL ASPHALT COMPANY 4/9/2026 $ 2,089.90 815164 0140 CHAMPION HARDWARE 4/9/2026 $ 487.38
815165 4110 CHARLES P CROWLEY COMPANY 4/9/2026 $ 2,929.99 815166 0110 CHARTER COMMUNICATIONS 4/9/2026 $ 185.09
815167 5110 Christian Duran 4/9/2026 $ 2,000.00
815168 0140 CITIGUARD INC 4/9/2026 $ 50,786.88
815169 0110 CLEAN HARBORS ENVIRONMENTAL SERVICE INC 4/9/2026 $ 4,169.32 815170 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/9/2026 $ 1,135.81 815171 1120 COMMUNITY ACTION PARTNERSHIP OF KERN 4/9/2026 $ 18,793.40 815172 5110 CONTROLLED MOTION SOLUTIONS INC 4/9/2026 $ 200.27 815173 0140 CRITTERS WITHOUT LITTERS 4/9/2026 $ 23,935.00 815174 4120 CS AMSCO 4/9/2026 $ 5,568.79
815175 0110 CURTIS ELECTRICAL CONSTRUCTION 4/9/2026 $ 1,620.00 815176 0110 CVIN LLC DBA VAST NETWORKS 4/9/2026 $ 1,199.00 815177 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 4/9/2026 $ 1,497.00 815178 0110 DAVES FLEET MAINT & TOWING INC 4/9/2026 $ 330.00 815179 0110 David M Cotter 4/9/2026 $ 232.00
815180 5110 DELL MARKETING L P 4/9/2026 $ 40,439.90
815181 4210 DELTA LIQUID ENERGY 4/9/2026 $ 240.16
815182 1810 Dena N Murphy 4/9/2026 $ 116.73
815183 0110 Dennis W Eddy 4/9/2026 $ 96.43
815184 0140 DIAMOND H HAULING 4/9/2026 $ 499.00
815185 0110 Dorcas Ronoh 4/9/2026 $ 385.08
815186 4310 DUANE MORRIS LLP 4/9/2026 $ 62,500.00
815187 1510 ECOLINE INDUSTRIAL SUPPLY 4/9/2026 $ 2,489.75 815188 0120 ELAVON 4/9/2026 $ 369.05
815189 0110 ELECTRIC EMBROIDERY COMPANY 4/9/2026 $ 201.35 815190 0140 EMTS INC 4/9/2026 $ 50,701.00
815191 0110 EWING IRRIGATION PRODUCTS 4/9/2026 $ 5.86
815192 5110 F F GOMEZ INC 4/9/2026 $ 50.65
815193 5110 FAST UNDERCAR LLC 4/9/2026 $ 269.30
815194 0110 FEDEX 4/9/2026 $ 49.65
815195 0110 FERGUSON ENTERPRISES INC 4/9/2026 $ 142.02
815196 0110 FFP FUND VI P2 PROJECTCO5 LLC 4/9/2026 $ 3,299.10 815197 0110 FFP FUND VI P2 PROJECTCO8 LLC 4/9/2026 $ 1,574.57 815198 5110 FLEET PRIDE INC 4/9/2026 $ 238.12
815199 1110 FLOOD BAKERSFIELD MINISTRIES 4/9/2026 $ 38,433.77 815200 0110 FOREFRONT POWER DEVELOPMENT LLC 4/9/2026 $ 7,476.93 815201 4110 G S E CONSTRUCTION CO INC 4/9/2026 $ 97,474.75 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
815202 0110 GARDENERS SUPPLY INC 4/9/2026 $ 190.52
815203 4110 GE VERNOVA ELECTRIFICATION SOFTWARE LLC 4/9/2026 $ 11,025.81 815204 0110 GENERAL CODE LLC 4/9/2026 $ 97.50
815205 0110 GOLDEN EMPIRE TOWING INC 4/9/2026 $ 2,822.75 815206 1510 GRANITE CONSTRUCTION INC 4/9/2026 $ 319,029.96 815207 5110 GRAYBAR ELECTRIC COMPANY 4/9/2026 $ 2,278.16 815208 5110 GREGS PETROLEUM SERVICES INC 4/9/2026 $ 7,668.06 815209 5110 H & S BODY WORKS & TOWING 4/9/2026 $ 50.00
815210 0110 HALL LETTER SHOP 4/9/2026 $ 2,062.11
815211 0120 HANSENS MOVING & STORAGE INC 4/9/2026 $ 5,827.50 815212 0110 HINDERLITER DE LLAMAS & ASSOCIATES 4/9/2026 $ 2,629.03 815213 4610 HPS MECHANICAL INC 4/9/2026 $ 585.00
815214 5110 HYDRAULIC CONTROLS INC 4/9/2026 $ 552.49
815215 0120 INTERWEST CONSULTING GROUP INC 4/9/2026 $ 883.00 815216 0110 IRON MOUNTAIN 4/9/2026 $ 146.40
815217 3110 JAM SERVICES INC 4/9/2026 $ 5,434.79
815218 5110 JERRY & KEITHS INC 4/9/2026 $ 1,348.56
815219 5110 JIM BURKE FORD 4/9/2026 $ 4,881.90
815220 5110 JIM BURKE LINCOLN MERCURY 4/9/2026 $ 12,221.86 815221 5110 JIMS TOWING INC 4/9/2026 $ 100.00
815222 5110 John Blizzard 4/9/2026 $ 167.72
815223 0110 Joshua A Martinusen 4/9/2026 $ 4,383.00
815224 5110 K & R TOWING 4/9/2026 $ 50.00
815225 0110 K C S O S 4/9/2026 $ 27,252.75
815226 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/9/2026 $ 8,571.34 815227 1910 Kelly Kathleen Sloan 4/9/2026 $ 702.00
815228 1910 KENILWORTH MEDIA INC 4/9/2026 $ 1,885.00
815229 3160 KERN ASPHALT PAVING & SEALING 4/9/2026 $ 137,319.00 815230 6110 KERN COUNTY CLERKS 4/9/2026 $ 3,093.75
815231 6110 KERN COUNTY CLERKS 4/9/2026 $ 50.00
815232 5110 KERN MACHINERY INC 4/9/2026 $ 2,626.80
815233 0110 KERN PRINT SERVICES INC 4/9/2026 $ 382.07
815234 0110 KILLIAN PEST CONTROL 4/9/2026 $ 300.00
815235 0110 L N CURTIS & SONS 4/9/2026 $ 301.78
815236 0110 LAWSON PRODUCTS INC 4/9/2026 $ 172.25
815237 0110 LDD CONSTRUCTION INC 4/9/2026 $ 3,400.00
815238 5110 LEHR 4/9/2026 $ 225.23
815239 5110 LINEAR SYSTEMS INC 4/9/2026 $ 2,500.00
815240 3120 LOOP ELECTRIC INC 4/9/2026 $ 261,228.75
815241 4210 LOS DOS HERMANOS TRASH CREW LLC 4/9/2026 $ 6,040.00 815242 0110 Marcela Haskins 4/9/2026 $ 177.00
815243 0140 MARY VALENTI PHD PSYCHOLOGIST INC 4/9/2026 $ 8,400.00 815244 0110 Mason R Gee 4/9/2026 $ 232.00
815245 0110 Matthew Aguilar 4/9/2026 $ 471.00
815246 0110 Matthew D Perry 4/9/2026 $ 1,014.30
815247 4510 MEAD & HUNT INC 4/9/2026 $ 12,669.80
815248 3310 MERRIMAN HURST & ASSOCIATES INC 4/9/2026 $ 2,900.00 815249 0110 MESA ENERGY SYSTEMS INC 4/9/2026 $ 1,007.00 815250 0110 Michael J Gerrity 4/9/2026 $ 385.00
815251 0110 MINUTEMAN PRESS 4/9/2026 $ 211.31
815252 4120 MOTION INDUSTRIES INC 4/9/2026 $ 39.11
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
815253 5110 MOTOR CITY SALES & SERVICE 4/9/2026 $ 1,183.11 815254 0110 Nathan Hamonds IV 4/9/2026 $ 232.00
815255 1810 Navejot Badhesha 4/9/2026 $ 156.50
815256 4410 NICHOLAS CONSTRUCTION INC 4/9/2026 $ 18,829.00 815257 3120 NV5 INC 4/9/2026 $ 3,640.00
815258 5110 OFFICE1 4/9/2026 $ 130.77
815259 5110 ONE SOURCE PARTS LLC 4/9/2026 $ 11,427.75
815260 6310 P & A ADMINISTRATION SERVICES INC 4/9/2026 $ 25,427.01 815261 1510 PACIFIC PRODUCTS & SERVICES LLC 4/9/2026 $ 2,950.97 815262 5110 PAPE KENWORTH 4/9/2026 $ 76.07
815263 3160 PARSONS TRANSPORTATION GROUP INC 4/9/2026 $ 1,751,780.68 815264 5110 PERFORMANCE TRUCK REPAIR 4/9/2026 $ 17,448.92 815265 6110 PILAR CISNEROS - REFUND 4/9/2026 $ 601.00
815266 0110 PIONEER PAINT 4/9/2026 $ 3,002.75
815267 4210 PREMIER VALLEY TRANSPORT INC 4/9/2026 $ 5,340.00 815268 0110 PRIMO BRANDS 4/9/2026 $ 314.97
815269 0110 PROCURE AMERICA 4/9/2026 $ 597.56
815270 4410 PROVOST & PRITCHARD CONSULTING INC 4/9/2026 $ 59,172.85 815271 5110 QCS QUICK CUSTOM SIGNS 4/9/2026 $ 908.52
815272 5110 QUINN COMPANY INC 4/9/2026 $ 4,309.30
815273 0110 Randall E Woodard 4/9/2026 $ 213.00
815274 5110 Ray Ramirez 4/9/2026 $ 700.00
815275 0110 RAYMONDS TROPHY AND AWARDS INC 4/9/2026 $ 352.90 815276 3110 REFRIGERATION SUPPLIES DIST. INC 4/9/2026 $ 164.52 815277 0110 REGIONAL OCCUPATIONAL CENTER 4/9/2026 $ 5,320.00 815278 1810 REMOTEC, INC. 4/9/2026 $ 5,016.00
815279 0110 RIGHT NOW COURIERS LLC 4/9/2026 $ 67.50
815280 0110 RINCON CONSULTANTS INC 4/9/2026 $ 115,814.36 815281 4210 RLH FIRE PROTECTION 4/9/2026 $ 390.00
815283 4210 ROUTEWARE INC 4/9/2026 $ 180,692.40
815284 4210 ROUTEWARE INC 4/9/2026 $ 25,670.20
815285 0110 Ryan E Ryder 4/9/2026 $ 459.00
815286 0110 SAN DIEGO LANDSYSTEMS LLC 4/9/2026 $ 19,560.00 815287 4310 SAN JOAQUIN FENCE & SUPPLY 4/9/2026 $ 2,308.50 815288 5110 SAN JOAQUIN TIRES & WHEELS 4/9/2026 $ 199.90 815289 0110 SCP DISTRIBUTORS LLC 4/9/2026 $ 1,993.00
815290 4310 SIERRA HYDROGRAPHICS 4/9/2026 $ 9,111.60
815291 4210 SOIL CONTROL LAB INC 4/9/2026 $ 498.00
815292 5110 SOUTHERN COMPUTER WAREHOUSE 4/9/2026 $ 1,991.80 815294 0110 STATE BOARD OF EQUALIZATION 4/9/2026 $ 1,500.00 815295 0110 Stephannie N Garcia 4/9/2026 $ 105.13
815296 5110 SUBURBAN PROPANE 4/9/2026 $ 2,696.05
815297 0110 T-MOBILE USA 4/9/2026 $ 610.00
815298 5110 TAYLOR EQUIPMENT & REPAIR, INC 4/9/2026 $ 10,151.27 815299 3110 TDG ENGINEERING INC 4/9/2026 $ 4,892.50
815300 5110 TEN EIGHT TOW INC 4/9/2026 $ 100.00
815301 0110 THE MISSION AT KERN COUNTY 4/9/2026 $ 60,727.73 815302 4210 THE OPEN DOOR NETWORK 4/9/2026 $ 153,203.80 815303 6180 TODD GROUNDWATER 4/9/2026 $ 3,040.00
815304 0110 TRANS-WEST SECURITY INC 4/9/2026 $ 29,480.15 815305 5110 TYACK TIRES INC 4/9/2026 $ 20,270.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
815306 5110 UNITED REFRIGERATION INC 4/9/2026 $ 6,753.33 815307 4110 VALLEY INSTRUMENT SERVICE 4/9/2026 $ 353.55 815308 4120 VELODYNE 4/9/2026 $ 6,857.34
815309 5110 VERIZON WIRELESS 4/9/2026 $ 54,214.98
815310 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 4/9/2026 $ 56,802.40 815311 3120 VERTEX ONE SOFTWARE LLC 4/9/2026 $ 14,613.04 815312 5110 VOLVO CONSTRUCTION EQ & SVC INC 4/9/2026 $ 52.62 815313 4120 VWR INTERNATIONAL 4/9/2026 $ 6,085.71
815314 4410 WAXIE SANITARY SUPPLY 4/9/2026 $ 500.57
815315 0110 WEST PAYMENT CENTER 4/9/2026 $ 556.40
815316 4310 WESTAIR GASES & EQUIPMENT INC 4/9/2026 $ 873.29 815317 3110 WESTERN STATE DESIGN INC 4/9/2026 $ 1,772.00 815319 0110 WHITE CAP CONSTRUCTION SUPPLY 4/9/2026 $ 869.10 815320 0120 WILLDAN ENGINEERING 4/9/2026 $ 1,240.00
815321 4510 WILLIAMS CLEANING SYSTEMS INC 4/9/2026 $ 563.49 815322 4410 WITCHER ELECTRIC INC 4/9/2026 $ 32,203.25
815323 0110 Zachary D Harmonson 4/9/2026 $ 344.00
815324 0110 Zachary G Meyer 4/9/2026 $ 1,303.80
815325 5110 ZEP MANUFACTURING COMPANY 4/9/2026 $ 231.10 815327 4310 A T & T 4/16/2026 $ 199.93
815330 3150 CALIFORNIA WATER SERVICE 4/16/2026 $ 70,812.19 815338 4510 CITY OF BAKERSFIELD 4/16/2026 $ 49,493.59
815342 0110 GREENFIELD COUNTY WATER DIST 4/16/2026 $ 3,077.55 815343 0110 I C M A MEMBERSHIP RENEWALS 4/16/2026 $ 200.00 815344 0110 Jose G Gonzalez 4/16/2026 $ 167.00
815345 0140 KERN COUNTY RECORDER 4/16/2026 $ 346.00
815346 0110 Laura R Escobedo 4/16/2026 $ 471.00
815348 4120 PACIFIC GAS & ELECTRIC CFM/PPC 4/16/2026 $ 49.81 815349 4110 PACIFIC GAS & ELECTRIC CFM/PPC 4/16/2026 $ 196,407.99 815351 0110 PACIFIC GAS & ELECTRIC COMPANY 4/16/2026 $ 259,731.02 815352 4210 SJVAPCD 4/16/2026 $ 5,123.00
815353 4310 SNOW SURVEYS OFFICE 4/16/2026 $ 27,000.00
815354 4410 SOCALGAS 4/16/2026 $ 6,000.00
815355 4410 SOCALGAS 4/16/2026 $ 1,425.65
815356 4110 STATE WATER RESOURCES CONTROL BOARD 4/16/2026 $ 4,615.00 815357 4120 VAUGHN WATER CO., INC. 4/16/2026 $ 68.88
815359 0110 ADVANCED DATA STORAGE INC 4/16/2026 $ 2,047.79 815362 5110 ADVANCED DISTRIBUTION CO 4/16/2026 $ 15,532.41 815364 5110 ALUMINUM CHUCK WAGON 4/16/2026 $ 41,168.61
815366 5110 BLACKHOLE TECHNOLOGIES INC 4/16/2026 $ 35,569.13 815368 0110 BOUND TREE MEDICAL LLC 4/16/2026 $ 4,200.33 815370 4110 BRADY INDUSTRIES 4/16/2026 $ 6,392.70
815374 0110 CLIFFORD & BROWN 4/16/2026 $ 96,592.07
815376 0140 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/16/2026 $ 7,756.89 815379 0110 DUANE MORRIS LLP 4/16/2026 $ 60,981.23
815381 5110 FAST UNDERCAR LLC 4/16/2026 $ 6,126.39
815383 0110 FEDEX 4/16/2026 $ 313.32
815385 0110 FIRST CHOICE COFFEE SERVICES INC 4/16/2026 $ 2,251.53 815388 4410 FRUIT GROWERS LABORATORY INC 4/16/2026 $ 5,762.00 815390 5110 GOLDEN EMPIRE TOWING INC 4/16/2026 $ 4,430.50 815394 5110 GRAINGER INC, W W 4/16/2026 $ 7,079.42
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
815396 0110 GRANITE CONSTRUCTION INC 4/16/2026 $ 311,655.69 815402 0110 HOME DEPOT 4/16/2026 $ 7,140.81
815409 5110 JIM BURKE FORD 4/16/2026 $ 21,520.07
815412 4310 KERN TURF SUPPLY 4/16/2026 $ 9,434.10
815414 0110 LOWES HOME IMPROVEMENT 4/16/2026 $ 1,870.77 815418 3160 MEYER CIVIL ENGINEERING INC 4/16/2026 $ 50,853.00 815420 5110 MICHELIN NORTH AMERICA INC 4/16/2026 $ 19,515.23 815425 0110 O'REILLY AUTO PARTS 4/16/2026 $ 4,756.23
815427 5110 QUINN COMPANY INC 4/16/2026 $ 7,591.31
815429 0140 STEVEN P KINNEY 4/16/2026 $ 6,687.00
815433 0140 STINSON STATIONERS 4/16/2026 $ 12,001.65
815436 5110 VESTIS SERVICES LLC 4/16/2026 $ 2,290.42
815437 4610 3C PAYMENT (USA) CORP 4/16/2026 $ 376.78
815438 5110 A T & T 4/16/2026 $ 9,142.82
815439 0110 A T & T 4/16/2026 $ 95.00
815440 0110 A T & T 4/16/2026 $ 450.00
815441 0140 A T & T MOBILITY 4/16/2026 $ 5,560.68
815442 0110 A T & T MOBILITY 4/16/2026 $ 45.49
815443 1740 A T & T MOBILITY 4/16/2026 $ 3,031.20
815444 5110 Aaron E Harrington 4/16/2026 $ 449.24
815445 4120 ABATE A WEED 4/16/2026 $ 1,940.02
815446 1510 ABSL CONSTRUCTION 4/16/2026 $ 41,650.00
815447 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 4/16/2026 $ 193,842.79 815448 4310 ACCO CABLE SPLICING 4/16/2026 $ 1,111.73
815449 5110 AEP CALIFORNIA LLC 4/16/2026 $ 214.56
815453 0110 ALEX BERNAL 4/16/2026 $ 250.00
815454 0110 Alex J Blanton 4/16/2026 $ 407.00
815455 0110 Alexander J Clark 4/16/2026 $ 1,124.00
815456 0110 ALEXANDER RODRIGUEZ 4/16/2026 $ 275.00
815457 0140 ALL AMERICAN UNIFORMS LLC 4/16/2026 $ 14,178.56 815458 5110 ALL THAT LETTERING SIGN COMPANY 4/16/2026 $ 240.00 815459 4310 ALLIED WEED CONTROL INC 4/16/2026 $ 16,900.00 815460 5110 AMAROK LLC 4/16/2026 $ 16,619.13
815462 0110 Amy L Porwoll 4/16/2026 $ 91.35
815463 0110 ANDREW ESQUIVEL 4/16/2026 $ 375.00
815464 0110 ANGEL ESPINOZA SANDOVAL 4/16/2026 $ 275.00
815465 0110 ANTHONY BACA 4/16/2026 $ 625.00
815466 5110 Anthony R Hernandez 4/16/2026 $ 649.45
815467 5110 APPLIED LNG TECHNOLOGIES LLC 4/16/2026 $ 3,933.26 815468 4410 AQUEOUSVETS 4/16/2026 $ 115,681.50
815469 5110 AUTO TECH AND SMOG 4/16/2026 $ 1,196.23
815470 5110 AUTO TINT WEST INC 4/16/2026 $ 671.68
815471 5110 AUTOZONE STORES INC 4/16/2026 $ 603.47
815472 0110 AWP SAFETY 4/16/2026 $ 1,879.34
815473 4310 B & R TOOL SUPPLY INC 4/16/2026 $ 577.93
815474 4120 B S & E COMPANY INC 4/16/2026 $ 90.80
815475 0110 BACSCO 4/16/2026 $ 970.34
815476 0110 BAKER SUPPLIES AND REPAIRS 4/16/2026 $ 1,343.03 815477 0110 BAKERSFIELD CALIFORNIAN 4/16/2026 $ 1,657.37 815478 5110 BAKERSFIELD CHRYSLER-JEEP 4/16/2026 $ 189.44 815479 0120 BAKERSFIELD FARP 4/16/2026 $ 105.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
815480 5110 BAKERSFIELD HARLEY DAVIDSON INC 4/16/2026 $ 3,385.35 815481 0110 BAKERSFIELD HISPANA FOURSQUARE CHURCH - 4/16/2026 $ 163.00 815482 3120 BAKERSFIELD IRRIGATION 4/16/2026 $ 213.95
815483 0110 BAKERSFIELD LOCK AND SAFE CO INC 4/16/2026 $ 259.80 815484 0120 BAKERSFIELD RUBBER STAMP CO 4/16/2026 $ 25.44 815485 4410 BAKERSFIELD WELL & PUMP 4/16/2026 $ 180,837.54 815486 5110 BARNES WELDING SUPPLY 4/16/2026 $ 352.51
815487 5110 BARNETT'S TOWING SERVICE INC 4/16/2026 $ 50.00 815488 5110 BERCHTOLD EQUIPMENT CO 4/16/2026 $ 2.16
815489 0120 BLUEPRINT SERVICE CO 4/16/2026 $ 201.98
815490 5110 BOBS WHOLESALE AUTO GLASS 4/16/2026 $ 1,224.51 815491 0110 BOLLES NURSERY LANDSCAPE 4/16/2026 $ 303.10 815492 5110 BORN AGAIN BODYWORKS 4/16/2026 $ 6,199.46
815493 1510 BOWMAN ASPHALT 4/16/2026 $ 248,748.95
815494 5110 BROCKS TRAILER 4/16/2026 $ 1,026.81
815495 0110 Bryce D Patterson 4/16/2026 $ 1,122.00
815496 5110 BUDGET BOLT INC 4/16/2026 $ 87.63
815497 5110 CAL VALLEY EQUIPMENT INC 4/16/2026 $ 260.00 815498 5110 CALIFORNIA FUELS & LUBRICANTS 4/16/2026 $ 89,070.01 815500 5110 CAROLINA SOFTWARE 4/16/2026 $ 800.00
815501 0110 Carson L Puryear 4/16/2026 $ 221.00
815502 0140 Cecilia Ordaz 4/16/2026 $ 123.98
815503 1510 CENTENNIAL ASPHALT COMPANY 4/16/2026 $ 5,560.43 815504 0110 CHAMINDA DISSANAYAKE 4/16/2026 $ 620.00
815505 0110 CHAMPION HARDWARE 4/16/2026 $ 66.28
815506 0110 CHARTER COMMUNICATIONS 4/16/2026 $ 125.91
815507 5110 CHESTER AVENUE BRAKE & SUPPLY 4/16/2026 $ 989.73 815508 0110 Christopher E Dorroh 4/16/2026 $ 162.40
815509 0110 CHRISTOPHER ROBERTSON 4/16/2026 $ 150.00
815510 4410 CLARK PEST CONTROL INC 4/16/2026 $ 94.00
815511 0110 COAST APPLIANCE PARTS CO 4/16/2026 $ 8.01
815512 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/16/2026 $ 1,372.40 815513 5110 COASTLINE EQUIPMENT 4/16/2026 $ 121.05
815514 0110 COLANTUONO HIGHSMITH & WHATLEY PC 4/16/2026 $ 39.50 815515 0110 Cole W Raymond 4/16/2026 $ 232.00
815516 0110 CONTRABAND CONTROL SPECIALISTS INC 4/16/2026 $ 238.58 815517 5110 CONTROLLED MOTION SOLUTIONS INC 4/16/2026 $ 52.13 815518 4120 COOPERS PETROLEUM DISTRIBUTOR INC 4/16/2026 $ 450.11 815519 0110 COURTHOUSE NEWS SERVICE 4/16/2026 $ 150.00
815520 4120 CSI SERVICES INC 4/16/2026 $ 5,650.00
815521 0140 CULLIGAN WATER CONDITIONING 4/16/2026 $ 135.00 815522 5110 CUMMINS SALES AND SERVICE 4/16/2026 $ 2,260.21 815523 4310 Daniel R Maldonado 4/16/2026 $ 443.54
815524 4120 DAVID JANES COMPANY 4/16/2026 $ 1,064.82
815525 4310 DEE JASPAR & ASSOCIATES INC 4/16/2026 $ 7,008.21 815526 5110 DELL MARKETING L P 4/16/2026 $ 282.20
815527 1910 DEWEY PEST CONTROL INC 4/16/2026 $ 84.00
815528 5110 DOUGLASS TRUCK BODIES INC 4/16/2026 $ 28.15 815529 5110 DOWNTOWN FORD SALES 4/16/2026 $ 63,892.11
815530 0110 DR RONALD OSTROM 4/16/2026 $ 1,000.00
815531 4120 DXP ENTERPRISES INC 4/16/2026 $ 8,648.45
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
815532 0110 Efrain Trevino 4/16/2026 $ 232.00
815533 5110 ELBERT DISTRIBUTING 4/16/2026 $ 186.15
815534 4120 ELECTRIC MOTOR WORKS INC 4/16/2026 $ 15,373.57 815535 0140 EMTS INC 4/16/2026 $ 450.00
815536 0110 ENTENMANN ROVIN CO 4/16/2026 $ 2,140.93
815537 0110 ERNEST PACKING SOLUTIONS INC 4/16/2026 $ 2,490.18 815538 0110 EWING IRRIGATION PRODUCTS 4/16/2026 $ 1,136.12 815539 0110 EZEQUIEL RENE VARGAS 4/16/2026 $ 450.00
815540 1510 FASTENAL COMPANY 4/16/2026 $ 5,666.26
815541 4120 FERGUSON ENTERPRISES INC 4/16/2026 $ 1,649.73 815542 5110 FFP FUND VI P2 PROJECTCO3 LLC 4/16/2026 $ 20,853.85 815543 0140 FIRST AMERICAN TITLE COMPANY 4/16/2026 $ 682.00 815544 5110 FLEET PRIDE INC 4/16/2026 $ 70.51
815545 5110 FLEET SERVICES TOWING INC 4/16/2026 $ 150.00 815546 4120 FLS SUPPLY 4/16/2026 $ 220.83
815547 0140 Frank Wright III 4/16/2026 $ 116.15
815548 0110 FRED C GILBERT CO 4/16/2026 $ 52.07
815549 5110 FRED CUMMINGS MOTORSPORTS INC 4/16/2026 $ 29.02 815550 0110 GAME TIME 4/16/2026 $ 526.12
815551 0110 GARDENERS SUPPLY INC 4/16/2026 $ 318.26
815552 0140 GCI EQUIPMENT RENTAL 4/16/2026 $ 200.26
815554 5110 GIBBS INTERNATIONAL TRUCK CENTER 4/16/2026 $ 0.78 815555 5110 GLOBAL CTI GROUP 4/16/2026 $ 1,200.00
815556 0110 GLOBALSTAR USA INC 4/16/2026 $ 106.82
815557 4210 Gustavo I Medina 4/16/2026 $ 518.00
815558 5110 H & S BODY WORKS & TOWING 4/16/2026 $ 246.00 815559 5110 HADDAD DODGE 4/16/2026 $ 2,112.98
815560 4210 HALL LETTER SHOP 4/16/2026 $ 1,416.13
815562 0110 HD SUPPLY FACILITIES MAINTENANCE 4/16/2026 $ 1,380.51 815563 0110 HELM HOLDINGS LLC DBA SELLABLE 4/16/2026 $ 8,408.50 815564 5110 Heriberto Quinonez 4/16/2026 $ 450.00
815565 3120 HIGHSTREET IT SOLUTIONS LLC 4/16/2026 $ 5,833.33 815566 5110 HYDRAULIC CONTROLS INC 4/16/2026 $ 20.05
815568 0110 J & E RESTAURANT SUPPLY INC 4/16/2026 $ 35.24 815569 4210 JACK DAVENPORT SWEEPING SERVICE INC 4/16/2026 $ 91,667.00 815570 0110 JAM SERVICES INC 4/16/2026 $ 7,087.67
815571 0110 Janelle A Klepic 4/16/2026 $ 184.00
815572 5110 JERRY & KEITHS INC 4/16/2026 $ 6,907.96
815573 5110 JIMS TOWING INC 4/16/2026 $ 50.00
815574 0110 JOE MONTELONGO 4/16/2026 $ 400.00
815575 0110 John C Aguilar Jr 4/16/2026 $ 162.40
815577 0110 Jorge D Esparza 4/16/2026 $ 232.00
815578 4210 K & I SERVICES INC 4/16/2026 $ 19,236.00
815579 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/16/2026 $ 10,304.32 815580 1510 KERN ASPHALT PAVING & SEALING 4/16/2026 $ 89,000.60 815581 6110 KERN COUNTY CLERKS 4/16/2026 $ 50.00
815582 6110 KERN COUNTY CLERKS 4/16/2026 $ 50.00
815583 6110 KERN COUNTY CLERKS 4/16/2026 $ 50.00
815584 6110 KERN COUNTY CLERKS 4/16/2026 $ 50.00
815585 6110 KERN COUNTY CLERKS 4/16/2026 $ 50.00
815586 6110 KERN COUNTY CLERKS 4/16/2026 $ 50.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
815587 6130 KERN COUNTY COUNSEL 4/16/2026 $ 506.10
815588 0110 KERN COUNTY PUBLIC HEALTH SERVICES DEPA 4/16/2026 $ 155.00 815589 4110 KERN ELECTRIC DISTRIBUTORS 4/16/2026 $ 1,095.88 815590 5110 KERN MACHINERY INC 4/16/2026 $ 1,346.41
815591 5110 KERN PRINT SERVICES INC 4/16/2026 $ 2,085.00 815592 4210 KERN REFUSE DISPOSAL, INC 4/16/2026 $ 10,055.59 815593 4310 KERN RIVER POWER EQUIPMENT 4/16/2026 $ 1,699.54 815594 0110 KILLIAN PEST CONTROL 4/16/2026 $ 1,025.00
815595 3110 KIMLEY HORN & ASSOCIATES INC 4/16/2026 $ 53,080.00 815596 0110 KING DOOR INC 4/16/2026 $ 1,457.50
815597 4210 KNIGHTS SITE SERVICES INC 4/16/2026 $ 1,006.55 815598 6820 KOPPEL & GRUBER PUBLIC FINANCE 4/16/2026 $ 9,790.00 815599 4210 KVPRINT 4/16/2026 $ 17,802.23
815600 1740 L N CURTIS & SONS 4/16/2026 $ 9,862.52
815601 0110 Laura R Escobedo 4/16/2026 $ 58.00
815602 0110 LEANDRO OLIVAREZ 4/16/2026 $ 250.00
815603 0110 LEVEL 3 COMMUNICATIONS LLC 4/16/2026 $ 1,918.44 815604 0110 LEXISNEXIS RISK SOLUTIONS INC 4/16/2026 $ 3,052.55 815605 0110 LINGUISTICA INTERPRETING & TRANSLATION, 4/16/2026 $ 3,248.53 815606 1740 Liseth Pisano 4/16/2026 $ 63.00
815607 0140 Luis Baez Cervantez 4/16/2026 $ 95.70
815608 4310 M & S SECURITY SERVICES 4/16/2026 $ 4,057.08 815609 0140 Malicka E Almansoob 4/16/2026 $ 295.58
815610 1810 MALLORY SAFETY & SUPPLY LLC 4/16/2026 $ 3,091.51 815611 0110 Manuel I Ambriz 4/16/2026 $ 172.00
815612 3120 MARKSTAAR 4/16/2026 $ 9,729.42
815613 0110 Maverick M Towery 4/16/2026 $ 395.00
815614 0140 MCCORMICKS LANDSCAPE SERVICES INC 4/16/2026 $ 7,054.00 815615 3110 MCDANIELS CONSTRUCTION 4/16/2026 $ 142,962.31 815616 0110 MEDIWASTE DISPOSAL LLC 4/16/2026 $ 148.80
815617 0110 MELITSSA OLIVARES - REFUND 4/16/2026 $ 10.00 815618 0110 Michael S Richards 4/16/2026 $ 175.00
815619 0140 MILLER MENDEL INC 4/16/2026 $ 22,688.04
815620 0140 MINUTEMAN PRESS 4/16/2026 $ 1,403.04
815621 5110 MITCHELL 1 4/16/2026 $ 6,084.00
815622 0110 MIWALL CORPORATION 4/16/2026 $ 4,083.19
815623 0110 MJS SOLUTIONS LLC 4/16/2026 $ 9,225.00
815624 0110 Moises I Contreras 4/16/2026 $ 221.00
815625 4120 MOTION INDUSTRIES INC 4/16/2026 $ 192.05
815626 5110 MOTOR CITY SALES & SERVICE 4/16/2026 $ 752.85 815628 5110 NISSAN OF BAKERSFIELD 4/16/2026 $ 7,799.52
815629 5110 ONE SOURCE PARTS LLC 4/16/2026 $ 7,704.24
815630 0110 OPEN & SHUT ENTERPRISES 4/16/2026 $ 340.00
815631 3110 ORDIZ MELBY INC 4/16/2026 $ 4,240.00
815632 6110 P & A ADMINISTRATION SERVICES INC 4/16/2026 $ 2,983.05 815633 0110 P & D MACHINE 4/16/2026 $ 850.00
815634 5110 PAPE KENWORTH 4/16/2026 $ 1,886.26
815635 5110 PARKHOUSE TIRE INC 4/16/2026 $ 2,129.19
815636 1210 PARSONS TRANSPORTATION GROUP INC 4/16/2026 $ 687,477.20 815637 4210 PATRIOT ENVIRONMENTAL SERVICES 4/16/2026 $ 5,850.00 815638 5110 PAYLESS TOWING 4/16/2026 $ 50.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
815639 0110 PAYMENTUS 4/16/2026 $ 78.45
815640 5110 PB LOADER MANUFACTURING CO 4/16/2026 $ 180.19 815641 5110 Pedro Gomez 4/16/2026 $ 13.00
815642 0110 PENSINGER TRAILER RENTALS 4/16/2026 $ 455.56 815643 5110 PERFORMANCE TRUCK REPAIR 4/16/2026 $ 15,926.53 815644 0110 PHILIPS HEALTHCARE 4/16/2026 $ 21,595.88
815645 0110 PIONEER PAINT 4/16/2026 $ 88.39
815646 5110 PLUMBERS DEPOT 4/16/2026 $ 56.34
815647 0110 POWERSTRIDE BATTERY CO INC 4/16/2026 $ 129.61 815648 5110 PRECISION SURVEY SUPPLY LLC 4/16/2026 $ 3,240.00 815649 4510 PREMIER OVERHEAD DOOR & GATES 4/16/2026 $ 3,300.24 815650 0110 PRIMO BRANDS 4/16/2026 $ 704.22
815651 4610 PRO CLEANER UPPERS 4/16/2026 $ 1,000.00
815652 0110 PROPIO LS LLC 4/16/2026 $ 1,054.89
815653 4310 PROVOST & PRITCHARD CONSULTING INC 4/16/2026 $ 506.50 815655 5110 QUINN COMPANY INC 4/16/2026 $ 1,285.10
815656 4310 RAIN FOR RENT INC 4/16/2026 $ 14.81
815657 4410 RANCHO TREE SERVICE 4/16/2026 $ 975.00
815658 0110 RANDYS TOWING LLC 4/16/2026 $ 3,893.00
815659 5110 RAY GASKIN SERVICE INC 4/16/2026 $ 540.50
815660 0120 RAYMONDS TROPHY AND AWARDS INC 4/16/2026 $ 301.48 815661 0110 READY REFRESH 4/16/2026 $ 88.97
815662 0110 REFRIGERATION SUPPLIES DIST. INC 4/16/2026 $ 342.45 815663 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 4/16/2026 $ 91.00 815664 3110 RLH FIRE PROTECTION 4/16/2026 $ 776.00
815665 0110 ROBERT FOX 4/16/2026 $ 150.00
815666 0110 ROGER STEINBERG 4/16/2026 $ 200.00
815667 0110 SALCIDO, DANIEL 4/16/2026 $ 200.00
815668 4210 SAN JOAQUIN FENCE & SUPPLY 4/16/2026 $ 471.83 815669 5110 SCARAB MANUFACTURING 4/16/2026 $ 8,964.30
815670 0110 SCP DISTRIBUTORS LLC 4/16/2026 $ 4,986.94
815671 0110 SHERWIN WILLIAMS COMPANY 4/16/2026 $ 275.77 815672 4310 SIERRA HYDROGRAPHICS 4/16/2026 $ 3,446.44
815673 4120 SILVAS OIL CO INC 4/16/2026 $ 41,641.86
815674 5110 SMITH & SON TIRE INC 4/16/2026 $ 8,970.20
815675 5110 SNIDER'S INC 4/16/2026 $ 21.11
815676 4310 SOILS ENGINEERING INC 4/16/2026 $ 2,409.00
815677 5110 SOUTHERN COMPUTER WAREHOUSE 4/16/2026 $ 6,946.89 815678 0110 SOUTHWEST VETERINARY HOSPITAL 4/16/2026 $ 313.15 815679 3110 SPARTAN INC 4/16/2026 $ 35,344.35
815680 0140 SPECTRUM CANINE ISABEL LLC 4/16/2026 $ 4,000.00 815681 3120 SPERIDIAN TECHNOLOGIES 4/16/2026 $ 29,737.50 815682 0140 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/16/2026 $ 398.74 815683 4210 STARS AND STRIPES 4/16/2026 $ 6,030.00
815684 0140 STEVEN P KINNEY 4/16/2026 $ 342.00
815685 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 4/16/2026 $ 6,500.00 815686 1450 T-MOBILE 4/16/2026 $ 369.78
815687 0110 T-MOBILE USA 4/16/2026 $ 50.00
815688 0140 TAGRS LLC 4/16/2026 $ 995.00
815689 0110 TANISHA GONZALEZ - REFUND 4/16/2026 $ 10.00 815690 0110 TARGET SPECIALTY PRODUCTS 4/16/2026 $ 4,853.31 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
815691 0110 TATES JANITORIAL SERVICE 4/16/2026 $ 5,000.00 815692 5110 TEAMDYNAMIX SOLUTIONS LLC 4/16/2026 $ 21,822.15 815693 0110 TEL TEC SECURITY SYSTEM INC 4/16/2026 $ 100.00 815694 4210 TELSTAR INSTRUMENTS 4/16/2026 $ 16,612.75
815695 0110 TENNANT COMPANY 4/16/2026 $ 731.42
815696 4310 THE OPEN DOOR NETWORK 4/16/2026 $ 140,514.84 815697 5110 THREE-WAY CHEVROLET 4/16/2026 $ 58.12
815698 0110 Timothy Whitfield 4/16/2026 $ 232.00
815699 0110 TK ELEVATOR 4/16/2026 $ 4,289.80
815700 4210 TOTER LLC 4/16/2026 $ 138,097.20
815701 0110 TRANS-WEST SECURITY INC 4/16/2026 $ 5,995.33 815702 0110 TREK DIGITAL PRODUCTS INC 4/16/2026 $ 600.79 815703 5110 TRINITY SAFETY COMPANY 4/16/2026 $ 248.98
815705 5110 TYACK TIRES INC 4/16/2026 $ 19,528.10
815706 4110 UNITED REFRIGERATION INC 4/16/2026 $ 250.63 815707 4210 UNIVERSAL PLASTIC BAGS MFG CO INC 4/16/2026 $ 1,649.00 815708 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 4/16/2026 $ 56.00 815709 1910 US TRAVEL ASSOCIATION 4/16/2026 $ 9,000.00
815710 4110 USABLUEBOOK 4/16/2026 $ 20,964.37
815711 0110 USP TECHNOLOGIES 4/16/2026 $ 50,017.95
815712 1450 V3 COMPANIES LTD 4/16/2026 $ 8,389.04
815713 0140 VALLEY PRESSURE PROS INC 4/16/2026 $ 11,350.00 815714 4110 VALLEY PROPANE SERVICE 4/16/2026 $ 9,083.24 815715 1910 VANGUARD CLEANING SYSTEMS INC 4/16/2026 $ 1,749.00 815716 5110 VBI PAINTING 4/16/2026 $ 2,504.15
815717 4120 VERIZON WIRELESS 4/16/2026 $ 2,362.13
815718 0140 VERIZON WIRELESS SERVICES, LLC 4/16/2026 $ 225.00 815719 5110 WESTECH COMPUTING INC 4/16/2026 $ 6,293.50
815720 1910 WESTSIDE BULLETS SOFTBALL CLUB 4/16/2026 $ 1,500.00 815721 5110 WEX BANK 4/16/2026 $ 5,495.44
815722 0140 WHITE CAP CONSTRUCTION SUPPLY 4/16/2026 $ 1,533.83 815723 5110 WILLIAMS CLEANING SYSTEMS INC 4/16/2026 $ 557.30 815724 4110 WITCHER ELECTRIC INC 4/16/2026 $ 349.16
815725 5110 XEROX BUSINESS SOLUTIONS 4/16/2026 $ 13.96
815726 4310 ARVIN EDISON WATER STORAGE DISTRICT 4/23/2026 $ 13,436.62 815727 0110 BAKERSFIELD CITY EMPLOYEE FEDERAL CREDI 4/23/2026 $ 1,428.00 815728 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 4/23/2026 $ 54.25 815729 5110 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 4/23/2026 $ 3,748.00 815731 4610 CALIFORNIA WATER SERVICE 4/23/2026 $ 39,211.98 815732 0110 CITY OF BAKERSFIELD 4/23/2026 $ 3,586.90
815733 0120 CITY OF BAKERSFIELD 4/23/2026 $ 452.22
815734 0110 CITY OF BAKERSFIELD 4/23/2026 $ 1,654.30
815735 4110 CITY OF BAKERSFIELD 4/23/2026 $ 61.98
815736 5110 CITY OF BAKERSFIELD 4/23/2026 $ 643.88
815737 5110 D M V RENEWAL 4/23/2026 $ 108.00
815738 3150 EMTS INC 4/23/2026 $ 500.00
815739 4410 KERN COUNTY WATER AGENCY 4/23/2026 $ 4,735.23 815740 4310 NORTH KERN WATER STORAGE DISTRICT 4/23/2026 $ 11,105.65 815741 4310 NORTH KERN WATER STORAGE DISTRICT 4/23/2026 $ 1,732.50 815742 4310 OILDALE MUTUAL WATER COMPANY 4/23/2026 $ 142,292.70 815743 4110 PACIFIC GAS & ELECTRIC COMPANY 4/23/2026 $ 8,213.34 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
815746 4310 PACIFIC GAS & ELECTRIC COMPANY 4/23/2026 $ 142,309.41 815747 6180 SGMA CC C/O BUENA VISTA 4/23/2026 $ 18,732.61 815748 4120 SJVAPCD 4/23/2026 $ 2,367.00
815749 3120 SW CONSTRUCTION 4/23/2026 $ 1,274.13
815753 4120 ADVANCED DISTRIBUTION CO 4/23/2026 $ 21,496.88 815758 5110 ALUMINUM CHUCK WAGON 4/23/2026 $ 38,761.67
815760 0110 BAKER SUPPLIES AND REPAIRS 4/23/2026 $ 2,796.50 815762 5110 BLACKHOLE TECHNOLOGIES INC 4/23/2026 $ 55,359.85 815764 0110 BOUND TREE MEDICAL LLC 4/23/2026 $ 2,793.84 815766 4120 BRADY INDUSTRIES 4/23/2026 $ 6,857.33
815768 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/23/2026 $ 21,383.38 815770 5110 DELL MARKETING L P 4/23/2026 $ 195,088.57
815771 4210 FEDEX 4/23/2026 $ 213.46
815774 4410 FERGUSON ENTERPRISES INC 4/23/2026 $ 2,071.64 815777 0110 GRAINGER INC, W W 4/23/2026 $ 3,746.44
815779 1210 GRANITE CONSTRUCTION INC 4/23/2026 $ 3,223,090.56 815784 0110 HOME DEPOT 4/23/2026 $ 9,526.01
815787 5110 JIM BURKE FORD 4/23/2026 $ 16,703.86
815790 0110 KERN COUNTY FORENSIC SERVICES LLC 4/23/2026 $ 21,350.00 815793 0110 KERN TURF SUPPLY 4/23/2026 $ 7,439.79
815795 4110 LOWES HOME IMPROVEMENT 4/23/2026 $ 3,783.84 815798 5110 O'REILLY AUTO PARTS 4/23/2026 $ 1,655.22
815801 0110 PIONEER PAINT 4/23/2026 $ 12,784.56
815803 5110 RICHARDS CRANE SERVICE LLC 4/23/2026 $ 7,755.46 815805 5110 SILVAS OIL CO INC 4/23/2026 $ 35,380.65
815808 0120 STINSON STATIONERS 4/23/2026 $ 3,101.06
815810 5110 TYACK TIRES INC 4/23/2026 $ 23,610.51
815817 5110 VESTIS SERVICES LLC 4/23/2026 $ 4,097.32
815818 0110 VESTIS SERVICES LLC 4/23/2026 $ 195.64
815819 5110 3SI SECURITY SYSTEMS 4/23/2026 $ 17,280.00
815820 5110 A T & T 4/23/2026 $ 2,562.10
815821 0110 A T & T 4/23/2026 $ 825.00
815822 5110 A T & T 4/23/2026 $ 1,386.34
815823 3120 A-C ELECTRIC COMPANY 4/23/2026 $ 61,116.00
815824 0140 ABATECO INCORPORATED 4/23/2026 $ 267,300.00 815825 0110 ABC OCCUPATIONAL MEDICAL CENTER 4/23/2026 $ 1,860.00 815826 0110 ABSL CONSTRUCTION 4/23/2026 $ 37,600.00
815827 0110 ACC BUSINESS 4/23/2026 $ 160.00
815828 4120 ACCELERATED ENVIRONMENTAL SERVICES INC 4/23/2026 $ 18,080.00 815829 1210 ACCENTURE INFRASTRUCTURE AND CAPITAL PR 4/23/2026 $ 204,299.15 815830 5110 Adam W Webb 4/23/2026 $ 54.00
815831 0110 AEG MANAGEMENT BAKERSFIELD LLC 4/23/2026 $ 1,000.00 815832 5110 AEP CALIFORNIA LLC 4/23/2026 $ 2,257.26
815833 5110 ALL AUTOMATIC TRANSMISSION 4/23/2026 $ 600.00 815834 4310 ALLIED WEED CONTROL INC 4/23/2026 $ 11,144.40 815835 0110 AMERICAN RED CROSS 4/23/2026 $ 20.00
815836 1110 AMERINATIONAL COMMUNITY SERVICES INC 4/23/2026 $ 1,201.77 815837 5110 AMPED SOFTWARE USA INC 4/23/2026 $ 3,600.00 815839 4210 Antonio Garza 4/23/2026 $ 258.00
815840 5110 APPLIED LNG TECHNOLOGIES LLC 4/23/2026 $ 11,386.51 815841 5110 AQUATIC INFORMATICS INC 4/23/2026 $ 16,617.07 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 14
Payment
Number Fund Vendor Name Check Date Check Amount
815842 0110 ARGO CHEMICAL INC 4/23/2026 $ 7,675.74
815843 5110 AUTO TECH AND SMOG 4/23/2026 $ 11,378.70
815844 4310 B & R TOOL SUPPLY INC 4/23/2026 $ 83.61
815845 4210 BAKERSFIELD ARC 4/23/2026 $ 1,910.09
815846 0140 BAKERSFIELD CALIFORNIAN 4/23/2026 $ 1,342.49 815847 0110 BAKERSFIELD IRRIGATION 4/23/2026 $ 378.25
815848 4310 BAKERSFIELD LOCK AND SAFE CO INC 4/23/2026 $ 1,050.00 815849 5110 BAKERSFIELD TRUCK CENTER 4/23/2026 $ 822.15 815850 4110 BANK OF MARIN 4/23/2026 $ 9,693.50
815851 5110 BARNES WELDING SUPPLY 4/23/2026 $ 9,154.96
815852 3120 BLUEPRINT SERVICE CO 4/23/2026 $ 1,953.76
815853 5110 BOBS WHOLESALE AUTO GLASS 4/23/2026 $ 389.17 815854 5110 BORN AGAIN BODYWORKS 4/23/2026 $ 12,683.65
815855 4210 BOWMAN ASPHALT 4/23/2026 $ 31,350.00
815856 5110 BROCKS TRAILER 4/23/2026 $ 1,143.09
815857 4210 BROOKS DOUGLASS - REFUND 4/23/2026 $ 85.46
815858 4120 BSK ASSOCIATES 4/23/2026 $ 1,024.00
815859 0110 BUDGET BOLT INC 4/23/2026 $ 674.94
815860 5110 CAL VALLEY EQUIPMENT INC 4/23/2026 $ 198.94 815861 4110 CANNON CORP 4/23/2026 $ 12,331.00
815862 0110 Cecelia E Griego 4/23/2026 $ 86.00
815863 4310 CEN-CAL CONSTRUCTION INC 4/23/2026 $ 171,998.80 815864 3160 CENTENNIAL ASPHALT COMPANY 4/23/2026 $ 2,737.58 815865 4120 CERTEX USA, LLC 4/23/2026 $ 1,607.32
815866 0110 CHAMPION HARDWARE 4/23/2026 $ 967.28
815867 5110 CHART INDUSTRIES 4/23/2026 $ 234.71
815868 0110 CHARTER COMMUNICATIONS 4/23/2026 $ 349.14
815869 5110 CHESTER AVENUE BRAKE & SUPPLY 4/23/2026 $ 1,722.47 815870 0110 Christian T Clegg 4/23/2026 $ 577.01
815871 0110 CITIGUARD INC 4/23/2026 $ 90,912.00
815872 4120 CLARK PEST CONTROL INC 4/23/2026 $ 196.00
815873 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 4/23/2026 $ 6,452.09 815874 0110 CLIFFORD & BROWN 4/23/2026 $ 141,790.46
815875 0110 COAST APPLIANCE PARTS CO 4/23/2026 $ 212.09 815876 0110 COLLINS COMPANY 4/23/2026 $ 2,367.50
815877 0110 COMMUNITY ACTION PARTNERSHIP OF KERN 4/23/2026 $ 7,773.09 815878 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/23/2026 $ 6,097.47 815879 0140 CORNER 10 CREATIVE 4/23/2026 $ 510.00
815880 0110 COUNTY OF KERN INFORMATION TECHNOLOGY S 4/23/2026 $ 12,000.00 815881 0110 CREATIVE FINANCIAL STAFFING LLC 4/23/2026 $ 4,135.25 815882 0110 CRITTERS WITHOUT LITTERS 4/23/2026 $ 6,160.00 815883 0110 CULLIGAN WATER CONDITIONING 4/23/2026 $ 591.00 815884 5110 CUMMINS SALES AND SERVICE 4/23/2026 $ 16,665.66 815885 5110 CURTIS ELECTRICAL CONSTRUCTION 4/23/2026 $ 5,792.00 815886 5110 DARKTRACE HOLDINGS LIMITED 4/23/2026 $ 12,990.32 815887 0140 DAVES ALL N ONE CLEANING/HAULING SERVIC 4/23/2026 $ 225.00 815888 0110 David R Vanbrunt 4/23/2026 $ 325.00
815889 4210 DELTA LIQUID ENERGY 4/23/2026 $ 287.37
815890 0110 DEWEY PEST CONTROL INC 4/23/2026 $ 222.00
815891 0140 DIAMOND H HAULING 4/23/2026 $ 499.00
815892 0110 DUANE MORRIS LLP 4/23/2026 $ 60,732.83
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 15
Payment
Number Fund Vendor Name Check Date Check Amount
815893 0140 DV THERAPY INC. 4/23/2026 $ 40,000.00
815894 4120 DXP ENTERPRISES INC 4/23/2026 $ 1,691.20
815895 0110 EAN SERVICES LLC 4/23/2026 $ 11,050.44
815896 0140 EL POPULAR INC 4/23/2026 $ 472.50
815897 4120 ELECTRIC MOTOR WORKS INC 4/23/2026 $ 6,929.32 815898 0110 ELITE SIGNS LLC 4/23/2026 $ 607.67
815899 6110 ENOCH BRIGGS - REFUND 4/23/2026 $ 972.00
815900 0110 EWING IRRIGATION PRODUCTS 4/23/2026 $ 857.69 815901 5110 F F GOMEZ INC 4/23/2026 $ 324.75
815902 5110 FAST UNDERCAR LLC 4/23/2026 $ 1,166.84
815903 0110 FEDEX 4/23/2026 $ 127.41
815904 3350 FIRST CHOICE COFFEE SERVICES INC 4/23/2026 $ 816.35 815905 5110 FLEET PRIDE INC 4/23/2026 $ 157.58
815906 4120 FLOW N CONTROL INC 4/23/2026 $ 58,040.35
815907 4120 FLS SUPPLY 4/23/2026 $ 1,547.98
815909 0110 FRANKIE COWAN 4/23/2026 $ 200.00
815910 5110 FRED CUMMINGS MOTORSPORTS INC 4/23/2026 $ 27.60 815911 4110 G S E CONSTRUCTION CO INC 4/23/2026 $ 184,176.50 815912 3120 GCI EQUIPMENT RENTAL 4/23/2026 $ 2,114.76
815914 0140 GET NAILED BEAUTY BAR 4/23/2026 $ 5,154.30
815915 0110 GHA TECHNOLOGIES INC 4/23/2026 $ 980.03
815916 4120 GOLD COAST ENVIRONMENTAL INC 4/23/2026 $ 2,666.50 815917 5110 GREGS PETROLEUM SERVICES INC 4/23/2026 $ 4,803.07 815918 0110 H & S HOSE & SUPPLY INC 4/23/2026 $ 27.76
815919 0110 HALL LETTER SHOP 4/23/2026 $ 1,027.05
815921 3110 HARKER STRIPING INC 4/23/2026 $ 43,863.93
815922 4120 HEALTHY FRESH JANITORIAL CLEAN LLC 4/23/2026 $ 3,149.00 815923 6110 HEARTS CONNECTION-REFUND 4/23/2026 $ 500.00 815925 5110 HERITAGE CRYSTAL CLEAN LLC 4/23/2026 $ 1,446.63 815926 0110 HINDERLITER DE LLAMAS & ASSOCIATES 4/23/2026 $ 11,490.37 815927 0110 HOUSING AUTHORITY OF KERN COUNTY 4/23/2026 $ 19,921.55 815928 5110 HYDRAULIC CONTROLS INC 4/23/2026 $ 97.28
815929 3120 IBI GROUP 4/23/2026 $ 6,010.00
815930 0110 IML SECURITY SUPPLY 4/23/2026 $ 1,262.62
815931 0110 JAN-PRO CLEANING SYSTEMS 4/23/2026 $ 2,468.90 815932 0140 Jason A Cater 4/23/2026 $ 313.00
815933 4120 JCI JONES CHEMICALS INC 4/23/2026 $ 11,487.92 815934 5110 JERRY & KEITHS INC 4/23/2026 $ 1,961.44
815935 5110 JIM BURKE LINCOLN MERCURY 4/23/2026 $ 5,196.72 815936 6110 JORGE RICO - REFUND 4/23/2026 $ 7.90
815937 4210 JORGENSEN & CO 4/23/2026 $ 192.48
815938 0110 JOSES ORNAMENTAL SUPPLY INC 4/23/2026 $ 2,062.42 815939 0110 JUAN GUTIERREZ - REFUND 4/23/2026 $ 20.00
815940 0110 Juan M Heredia 4/23/2026 $ 2,199.26
815941 1810 JULIE PARKER COMMUNICATIONS 4/23/2026 $ 2,500.00 815942 4210 K & I SERVICES INC 4/23/2026 $ 15,690.00
815943 6110 K C S O S 4/23/2026 $ 2,071,852.44
815944 6110 K C S O S 4/23/2026 $ 940,145.11
815946 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/23/2026 $ 7,128.26 815947 0110 KERN ASPHALT PAVING & SEALING 4/23/2026 $ 131,795.30 815948 6110 KERN AUTISM NETWORK 4/23/2026 $ 500.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 16
Payment
Number Fund Vendor Name Check Date Check Amount
815949 0110 KERN COMMUNITY FOUNDATION 4/23/2026 $ 110,687.69 815950 6110 KERN COUNTY BEHAVIORAL HEALTH-REFUND 4/23/2026 $ 500.00 815951 6110 KERN COUNTY CLERKS 4/23/2026 $ 50.00
815952 6110 KERN COUNTY CLERKS 4/23/2026 $ 50.00
815953 6110 KERN COUNTY CLERKS 4/23/2026 $ 50.00
815954 0110 KERN COUNTY FIRE DEPARTMENT 4/23/2026 $ 97,738.69 815955 4210 KERN COUNTY PUBLIC WORKS 4/23/2026 $ 307,294.46 815956 0140 KERN ECONOMIC DEVELOPMENT CORPORATION 4/23/2026 $ 5,000.00 815957 4210 KERN REFUSE DISPOSAL, INC 4/23/2026 $ 2,277,956.57 815958 0110 KERN RIVER POWER EQUIPMENT 4/23/2026 $ 1,480.36 815959 0110 KILLIAN PEST CONTROL 4/23/2026 $ 325.00
815960 0140 KURB CUT 4/23/2026 $ 800.00
815961 5110 L A GRINDING INC 4/23/2026 $ 265.00
815962 4310 LIVE OAK ASSOCIATES INC 4/23/2026 $ 6,810.00 815963 0110 LOOP ELECTRIC INC 4/23/2026 $ 17,512.85
815964 5110 MAR-CO EQUIPMENT CORP 4/23/2026 $ 942.05
815965 0140 Maria T Zamora 4/23/2026 $ 177.00
815966 0110 MEDIWASTE DISPOSAL LLC 4/23/2026 $ 114.31
815967 0140 MEMORIAL OCCUPATIONAL MEDICINE 4/23/2026 $ 85.00 815968 0110 MESA ENERGY SYSTEMS INC 4/23/2026 $ 10,078.00 815969 4210 METROPOLITAN RECYCLING LLC 4/23/2026 $ 40,294.78 815970 0120 MEYER CIVIL ENGINEERING INC 4/23/2026 $ 31,685.00 815971 5110 MICHELIN NORTH AMERICA INC 4/23/2026 $ 18,725.35 815972 0110 MINUTEMAN PRESS 4/23/2026 $ 1,565.45
815973 0140 MJS SOLUTIONS LLC 4/23/2026 $ 8,770.00
815974 4110 MKN & ASSOCIATES INC 4/23/2026 $ 607.50
815975 0110 Mona M Mansour 4/23/2026 $ 296.32
815976 0140 Monica E Medve 4/23/2026 $ 86.00
815977 3120 MOORE IACOFANO GOLTSMAN INC 4/23/2026 $ 2,142.50 815978 5110 MOTOR CITY SALES & SERVICE 4/23/2026 $ 1,372.63 815979 5110 MSC INDUSTRIAL SUPPLY CO INC 4/23/2026 $ 135.75 815980 0120 Nancy Garcia 4/23/2026 $ 676.00
815981 0110 NAVIGATORS PRINT LLC 4/23/2026 $ 405.94
815982 0110 NEUTERING NOMAD INC 4/23/2026 $ 1,015.00
815983 5110 NORTH BAKERSFIELD TOYOTA 4/23/2026 $ 58.52
815984 5110 OFFICE1 4/23/2026 $ 746.08
815986 5110 ONE SOURCE PARTS LLC 4/23/2026 $ 3,959.62
815987 4120 OPEN & SHUT ENTERPRISES 4/23/2026 $ 330.00
815989 6310 P & A ADMINISTRATION SERVICES INC 4/23/2026 $ 40,304.22 815990 5110 PAPE KENWORTH 4/23/2026 $ 28.27
815991 5110 PENSINGER TRAILER RENTALS 4/23/2026 $ 38.96 815992 0110 PEOPLE FACTS LLC 4/23/2026 $ 16.67
815993 5110 PERFORMANCE TRUCK REPAIR 4/23/2026 $ 4,022.98 815994 0110 PET WASTE ELIMINATOR BFT 4/23/2026 $ 2,944.40 815995 5110 POWER BUSINESS TECHNOLOGY LLC 4/23/2026 $ 74.91 815996 5110 PREMIER OVERHEAD DOOR & GATES 4/23/2026 $ 514.16 815997 4210 PRIMO BRANDS 4/23/2026 $ 200.91
815998 0110 PROPIO LS LLC 4/23/2026 $ 184.29
815999 4210 PROVOST & PRITCHARD CONSULTING INC 4/23/2026 $ 25,766.30 816001 5110 QCS QUICK CUSTOM SIGNS 4/23/2026 $ 515.11
816002 3310 QK 4/23/2026 $ 850.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 17
Payment
Number Fund Vendor Name Check Date Check Amount
816003 5110 QUINN COMPANY INC 4/23/2026 $ 1,139.15
816004 5110 QUINN COMPANY INC - EQ 4/23/2026 $ 74,804.25 816005 0110 Race S Slayton 4/23/2026 $ 325.00
816006 5110 RAY GASKIN SERVICE INC 4/23/2026 $ 1,787.03 816007 4210 RAYMONDS TROPHY AND AWARDS INC 4/23/2026 $ 375.63 816008 0110 Rebecca E Rodriguez 4/23/2026 $ 177.00
816009 0110 REFRIGERATION SUPPLIES DIST. INC 4/23/2026 $ 1,014.49 816010 0110 REGINA LEE - REFUND 4/23/2026 $ 10.00
816011 0110 REWORLD WASTE LLC 4/23/2026 $ 1,228.17
816012 4210 Richard M Gutierrez 4/23/2026 $ 258.00
816013 0110 RIGHT NOW COURIERS LLC 4/23/2026 $ 67.50
816014 0110 RIVER PARTNER INC 4/23/2026 $ 27,906.25
816015 0110 ROXANA TELLEZ - REFUND 4/23/2026 $ 10.00
816016 4110 RUBEN ISIDRO MEJIA - REFUND 4/23/2026 $ 937.40 816017 5110 RUSH TRUCK CENTERS OF CAL INC 4/23/2026 $ 241,935.17 816018 0110 Ryan E Ryder 4/23/2026 $ 504.90
816019 0110 Ryan J Almond 4/23/2026 $ 627.00
816020 0110 S C ANDERSON INC 4/23/2026 $ 19,607.89
816021 0110 S3 CONSULTING SOLUTION 4/23/2026 $ 4,200.00 816022 3350 SAN JOAQUIN FENCE & SUPPLY 4/23/2026 $ 4,251.69 816023 5110 SAN JOAQUIN TIRES & WHEELS 4/23/2026 $ 1,380.54 816024 0110 SCP DISTRIBUTORS LLC 4/23/2026 $ 1,327.40
816025 3120 SENDER CONSTRUCTION LLC 4/23/2026 $ 13,713.26 816026 0110 SEQUOIA PAINT ENTERPRISE 4/23/2026 $ 429.00 816027 5110 SHI INTERNATIONAL CORP. 4/23/2026 $ 37,331.50 816028 0110 SHIELDING THE FRONT LINE 4/23/2026 $ 5,760.00 816029 4310 SIERRA SNOW SURVEYS 4/23/2026 $ 20,052.00
816030 5110 SMITH & SON TIRE INC 4/23/2026 $ 4,675.04
816031 5110 SNIDER'S INC 4/23/2026 $ 9.74
816032 4120 SOLENIS LLC 4/23/2026 $ 79,560.90
816033 5110 SOLUTIONS 4/23/2026 $ 12,312.90
816034 6110 SOUTHERN VALLEY CONCRETE & CONSTRUCTION 4/23/2026 $ 400.00 816035 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/23/2026 $ 186.33 816036 0110 STANTEC CONSULTING SERVICES INC 4/23/2026 $ 35,968.60 816037 4210 STARS AND STRIPES 4/23/2026 $ 7,800.00
816038 0140 STEVEN P KINNEY 4/23/2026 $ 1,810.00
816039 0110 T-MOBILE USA 4/23/2026 $ 50.00
816040 4210 TELSTAR INSTRUMENTS 4/23/2026 $ 2,492.23
816041 5110 THE MARK-COSTELLO CO 4/23/2026 $ 423.13
816042 0110 THE MISSION AT KERN COUNTY 4/23/2026 $ 50,054.71 816043 4210 THE OPEN DOOR NETWORK 4/23/2026 $ 181,372.61 816044 1450 TOTAL LANDSCAPE MAINTENANCE 4/23/2026 $ 950.00 816045 0110 TPX COMMUNICATIONS 4/23/2026 $ 2,912.56
816046 4610 TRANS-WEST SECURITY INC 4/23/2026 $ 6,251.84 816047 0110 U.S. BEHAVIORAL HEALTH PLAN 4/23/2026 $ 3,025.80 816048 5110 ULINE SHIPPING SUPPLY 4/23/2026 $ 183.66
816049 0110 UNITED REFRIGERATION INC 4/23/2026 $ 1,201.80 816050 0110 UNIVERSAL URGENT CARE AND OCCUPATIONAL 4/23/2026 $ 112.00 816051 4120 USABLUEBOOK 4/23/2026 $ 285.06
816052 4120 USP TECHNOLOGIES 4/23/2026 $ 8,787.48
816053 4110 VALLEY PROPANE SERVICE 4/23/2026 $ 6,552.86 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\ 4/29/2026 ORACLE CHECK REGISTER
FROM 04/08/2026 TO 04/28/2026
PAGE 18
Payment
Number Fund Vendor Name Check Date Check Amount
816054 1170 VENTURA COUNTY COMMUNITY DEVELOPMEN 4/23/2026 $ 3,501.77 816055 0110 VENTURI ENTERPRISES INC 4/23/2026 $ 4,705.00 816056 1740 VERIZON 4/23/2026 $ 228.06
816057 0140 VERIZON WIRELESS 4/23/2026 $ 2,108.69
816058 3110 VERTEX ONE SOFTWARE LLC 4/23/2026 $ 68,000.00 816059 0110 VICTOR STANLEY INC 4/23/2026 $ 478.06
816060 6110 VIRGINIA CARMELA NIJ LOPEZ-REFUND 4/23/2026 $ 1,776.00 816061 3110 VITAL SIGNS 4/23/2026 $ 64.95
816062 4120 VWR INTERNATIONAL 4/23/2026 $ 1,412.64
816063 4310 WHITE CAP CONSTRUCTION SUPPLY 4/23/2026 $ 262.97 816064 5110 WILLIAMS CLEANING SYSTEMS INC 4/23/2026 $ 85.12 816065 5110 XEROX BUSINESS SOLUTIONS 4/23/2026 $ 5.95
9998555 3110 FIRST AMERICAN TITLE COMPANY 4/9/2026 $ 424,500.00 9998557 0110 CARD CHAMP 4/16/2026 $ 60.95
9998558 4210 U S BANK 4/16/2026 $ 5,010.97
9998559 0110 VERMONT SYSTEMS 4/16/2026 $ 759.99
9998561 0140 DP CAL CORPORATE PLAZA LP 4/23/2026 $ 65,666.16 $ 26,101,261.90
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.13.26\

ADMINISTRATIVE REPORT
MEETING DATE: May 13, 2026 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: May 5, 2026
SUBJECT: Receive and file department agreements over $40,000 and under $100,000 between April 8, 2026
and April 28, 2026.

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:
$551,118.16
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

Department Agreement Report 5.13.26
Document
Number Name Subject Amount Date
PW26-023 Provost & Pritchard
Design consultant services for the
development of sanitary sewer
management plan
$70,000.00 4/22/2026
PW26-022 WESSCO
Furnish and install a stationary
compactor at the materials recovery
facility
$81,118.16 4/16/2026
ED26-008 The Blue Boar LLC
Economic opportunity area grant for
real property located at 1030 18th St
and 1812 N St
$100,000.00 4/27/2026
ED26-009 Upwards Provide technical assistance to day
care centers $100,000.00 4/27/2026
TS26-012
Airwave
Communications
Enterprises LLC TS Annual Tower Climbing Contract $100,000.00 4/8/2026 TS26-013 Bakersfield Electric
LLC
Respond to routine and emergency
service calls for installation and
removal of data drops conduit wiring
fiber optics network
$100,000.00 4/8/2026
$551,118.16

ADMINISTRATIVE REPORT
MEETING DATE: May 13, 2026 AGENDA CATEGORY: Consent - Ordinances TO: Honorable Mayor and City Council
FROM: Phil Burns, Development Services Director
DATE: May 8, 2026
SUBJECT: First reading of an ordinance amending Bakersfield Municipal Code Section 1.12.010 by adding Annexation No. 709
consisting of approximately 105 gross acres to Ward 1, generally located on the southwest corner of White Lane and South Union Avenue. (Ward 1) RECOMMENDATION:

Staff recommends first reading of the ordinance.

BACKGROUND:

This ordinance amends the ward boundaries to include Annexation No. 709 in Council Ward 1. This annexation was recently approved by the Kern County Local Area Formation Commission.

The City of Bakersfield acting as the Lead Agency pursuant to the California Environmental Quality Act (CEQA) and the CEQA Guidelines, is assisting Self Help Enterprises with a Mitigated Negative Declaration for Annexation No. 709 – White Lane No. 9 consisting of approximately 105 acres including both residential and commercial lots generally located on the southwest corner of White Lane and South Union Avenue to allow for the installation of City sewer services as further described below. The proposed sewer project is expected to be funded with Clean Water State Revolving Fund (CWSRF) funds administered through the California State Water Resources Control Board.

Andrea Avenue is a county island located within the City of Bakersfield’s city limits and is generally bounded by southwest intersection of White Lane and South Union Avenue, more specifically bounded between Pacheco Road to the south, South Chester Avenue to the north, South Union Avenue to the east, and Monitor Street to the west. This area will be added into Ward 1.

FISCAL IMPACT:

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

COUNCIL GOAL:

Reliable Infrastructure
ATTACHMENT:

Ordinance with Exhibits
ORDINANCE NO. ____________

AN ORDINANCE AMENDING BAKERSFIELD MUNICIPAL CODE
SECTION 1.12.010 BY ADDING ANNEXATION NO. 709 TO WARD 1.

WHEREAS, the Local Agency Formation Commission (LAFCo) adopted a resolution for Annexation No. 709 recently ordering the territories annexed to the City of Bakersfield; and
WHEREAS, the territories ordered to be annexed to the City of Bakersfield are required to be within a City Council Ward Boundary; and WHEREAS, the LAFCo recently completed the annexation for the territories to the City of Bakersfield, the exterior boundaries of Annexation No. 709 which is shown on the map in Exhibit A and described in the attached Exhibit B, attached hereto and incorporated as though fully set forth herein.

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

Section 1.

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

Section 2.

Annexation No. 709 shall be included in Ward 1.

Section 3.

Section 1.12.010 of the Bakersfield Municipal Code is hereby amended by adding thereto the legal description set forth in Exhibit B.

Section 4.

This ordinance shall be posted in accordance with the Bakersfield Municipal Code and shall become effective upon the annexation of the abovedescribed territory to the City of Bakersfield, but not less than thirty (30) days from and after the date of its passage.
---------o0o--------
2 I HEREBY CERTIFY that the foregoing Ordinance was passed and adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on the 13th day of May 2026, by the following vote:

AYES: COUNCILMEMBER: Arias, Andre, Weir, Smith, Koman, Bashirtash, Kaur_______________ NOES: COUNCILMEMBER: _______________________________________________________________ ABSTAIN: COUNCILMEMBER: ________________________________________________________________ ABSENT: COUNCILMEMBER: ________________________________________________________________ _______________________________________

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

APPROVED
_______________________________

KAREN GOH
MAYOR of the City of Bakersfield
APPROVED as to form:

VIRGINIA GENNARO
City Attorney
By: ____________________________

VIRIDIANA GALLARDO-KING
Deputy City Attorney
Exhibits: A Map
B Legal Description

EXHIBIT A

EXHIBIT B

ADMINISTRATIVE REPORT
MEETING DATE: May 13, 2026 AGENDA CATEGORY: Consent - Ordinances TO: Honorable Mayor and City Council
FROM: Phillip Burns, Development Services Director
DATE: April 22, 2026
SUBJECT: First Reading of the following ordinances amending and enacting various sections of the Bakersfield Municipal Code (BMC)

1. An ordinance enacting Section 8.27.012 relating to Lead and Substandard Complaints.

2. An ordinance amending Title 17, Sections 17.04.200 and 17.04.235 and adding Section 17.04.356 relating to Definitions; amending Sections 17.10.020 and 17.10.040 relating to Residential Zones; amending Section 17.24.020 relating to Uses permitted in the Regional Commercial Zone (C-2); amending Section 17.25.020 relating to Uses permitted in the Central Business Zone (C-B); amending Section 17.26.020 relating to Uses permitted in the Commercial Center Zone (C-C); amending Section

17.58.015 relating to Residential Parking Requirements; amending Section 17.64.060 relating to Director review and approval permits and conditional use permits-Hearing-Decision and findings; and amending Section 17.73.040 relating to Approval findings.

RECOMMENDATION:

Staff recommends First Reading of the proposed ordinance amendments and its accompanying Notice of Exemption.

BACKGROUND:

The Housing Element identifies existing and projected housing needs within the community and establishes policies, programs, and actions to accommodate the City’s Regional Housing Needs Allocation (RHNA). Certification of the Housing Element by the California Department of Housing and Community Development (HCD) is required to ensure the City remains in compliance with State housing law and retains access to important funding opportunities.

On November 24, 2025, HCD found the City’s adopted Housing Element substantially complied with the State Housing Element law. As a result, the City is now required to timely and effectively implement the programs in its Housing Element.

The Housing Element includes a Housing Plan that identifies the City’s housing goals, policies, and programs over an eight-year planning period. Specifically, the Housing Plan contains various action items that City is to undertake, including implementation programs that are achieved specifically with amendments to City’s zoning code.

The following is a list of ordinance amendments required by HCD and memorialized in the City’s adopted Housing Element:

1. BMC Section 8.27.012. This amendment adds language requiring that upon receiving a complaint from a tenant, resident or occupant, or an agent of said person, regarding alleged lead hazards or substandard conditions, the City will conduct a mandatory inspection and specify actions taken to mitigate hazards present, as required by California Health and Safety Code Section 17970.5.

2. BMC Section 17.04.200. This amendment adds language to the definition of a single unit dwelling by expanding said definition to include manufactured homes and mobile homes if certain requirements are met.

3. BMC Section 17.04.235. This amendment adds language to the definition of an emergency shelter by expanding said definition to include a low barrier navigation center, bridge housing, and respite or recuperative care.

4. BMC Section 17.04.356. This amendment adds a definition of site inventory, as it relates to the City’s 6th Housing Element Cycle and land suitable for residential development.

5. BMC Section 17.10.020.
 This amendment adds language involving residential developments on sites identified in the Housing Element that contain existing lower-income units and requires replacement units be provided, pursuant to Government Code Section 65583.2(g)(3);  This amendment within Table 17.10-1 eliminates requiring a conditional use permit for large community care facilities and allow them by-right. Residents per unit will be analyzed based on similar use, pursuant to Fire and Building Codes.

6. BMC Section 17.10.040.
 This amendment adds language involving the streamlined ministerial review process of multifamily residential development, pursuant to Government Code Section 65913.4.  This amendment adds language involving the ministerial approval of no more than two primary residential units in a residential zone, the urban lot split in a residential zone into two parcels, or both, (up to four housing units in the lot area) pursuant to Government Code Sections 65852.21 and 66411.7.

7. BMC Section 17.24.020. This amendment adds emergency shelters to the uses permitted under the Regional Commercial Zone (C-2 zone).

8. BMC Section 17.25.020. This amendment adds low barrier navigation centers to the uses permitted under the Central Business Zone (C-B zone).

9. BMC Section 17.26.020. This amendment adds low barrier navigation centers to the uses permitted under the Commercial Center Zone (C-C zone).

10. BMC Section 17.58.015. This amendment adds language that minimum parking standards for residential parking are not required for supportive housing developments with up to 50 units located within 0.5 miles of a public transit stop.

11. BMC Section 17.64.060. This amendment removes subjective language as it relates to City making findings on a conditional use permit.

12. BMC Section 17.73.040. This amendment removes subjective language as it relates to City making findings on a reasonable accommodation.

Environmental Review and Public Notification
Pursuant to CEQA Guidelines Section 15061(b)(3), also known as the “general rule” or “common sense” exemption, CEQA exempts activities that can be seen with certainty to have no possibility for causing a significant effect on the environment. The CEQA Guidelines state in that section that “A project is exempt from CEQA if… [T]he activity is covered by common sense that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.”
The proposed project involves adoption of ordinance amendments and does not in and of itself include any proposed development. The proposed project does not propose or approve any physical development. The proposed project will not result in changes to the physical environment, nor will it result in potential environmental impacts. To ensure adequate factual support for the common sense exemption, an Initial Study (included in the attachments) was completed for the adoption of the Housing Element which analyzed each area of potential impact. The Initial Study determined no environmental impacts would result from approval of the proposed project. Therefore, the proposed project meets the criteria for the common sense exemption.

Notice for Planning Commission was provided by placing a display advertisement of at least one-eighth page in the newspaper at least twenty days prior to the hearing. In addition, notices were sent to those parties which have specifically requested be sent a notice of public hearing. This notification process adheres to both city ordinance and state law. As of this writing, no written comments have been received.

On April 2, 2026, the Planning Commission held a public hearing to consider the proposed text amendments. There were no speakers in favor or in opposition. The Planning Commission adopted a resolution to recommend approval of the amendments to City Council with a vote of 3 in favor and 2 against; 1 Commissioner was absent. Those voting in opposition expressed concern with recent State legislation that dilutes local governing authority.

The project amends various sections of Title 8 (Health and Safety) and Title 17 (Zoning) to comply with actions required by the recent certification of the 6th Cycle Housing Element (2023-2031). Adoption of these amendments demonstrates compliance with State housing law that facilitates the goals, policies and programs to address the City’s Regional Housing Needs Allocation (RHNA), opportunities for all levels of housing types, and retains access to important funding opportunities. Staff recommends approval of the ordinance amendments as described.

FISCAL IMPACT:

The is no fiscal impact. The ordinance amendments implement the goals and policies to comply with State Housing Element law. The developer would be subject to application processing fees to cover costs to address the item required by the ordinance.

COUNCIL GOAL:

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

1. Ordinance 8.27

2. Ordinance 17

3. CEQA Exemption Memorandum for Bakersfield 2023-2031 Housing Element

REDLINE
__________________________________________________
Ordinance Amending Chapter 8.27, by enacting Section 8.27.012 of the Bakersfield Municipal Code Relating to Lead Hazards and Substandard Complaints.

ORDINANCE NO. ___________
ORDINANCE AMENDING CHAPTER 8.27, BY ENACTING
SECTION 8.27.012 OF THE BAKERSFIELD MUNICIPAL CODE

RELATING TO LEAD HAZARDS AND SUBSTANDARD
COMPLAINTS.

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

SECTION 1.

Chapter 8.27, Section 8.27.012 of the Bakersfield Municipal Code is hereby enacted to read as follows:

8.27.012 Lead Hazards and Substandard Complaints.

Pursuant to Health and Safety Code Section 17970.5, upon complaint from a tenant, resident or occupant, or an agent of a tenant, resident, or occupant, regarding potential violation of Health and Safety Code Section 17920.10 or regarding a building being substandard pursuant to Health and Safety Code Section 17920.3, the City shall within the time specified by statute, conduct a mandatory inspection and specify actions that can be taken to mitigate hazards present.

SECTION 2.

This Ordinance shall be posted in accordance with the Bakersfield Municipal Code and shall become effective thirty (30) days after the date of its passage.
---------o0o----------

REDLINE
__________________________________________________
Ordinance Amending Chapter 8.27, by enacting Section 8.27.012 of the Bakersfield Municipal Code Relating to Lead Hazards and Substandard Complaints.

I HEREBY CERTIFY that the foregoing Ordinance was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on _____________________________ 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
VGK/pt
S:\COUNCIL\Ords\25-26\8.27.012 Lead Hazards and Substandard Complaints.Rdl.docx

REDLINE
__________________________________________________
Ordinance Amending Title 17, Chapters 17.04, 17.10, etc., of the Bakersfield Municipal Code Relating to Zoning.

ORDINANCE NO. _______________
ORDINANCE AMENDING TITLE 17, CHAPTERS 17.04.200,

17.04.235, 17.04.356, 17.10.020, 17.10.040 17.24.020,

17.25.020, 17.26.020, 17.58.015, 17.64.060 AND 17.73.040 OF THE BAKERSFIELD MUNICIPAL CODE RELATING TO ZONING.

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

SECTION 1.

Chapter 17.04, Sections 17.04.200 and 17.04.235 of the Bakersfield Municipal Code are hereby amended to read as follows:

17.04.200 Dwelling, single-unit.
“Dwelling, single-unit” means a detached building containing only one kitchen, which building is designed and used exclusively for occupancy by one family.

Mobile homes and manufactured homes are also considered single-unit dwellings if they were installed on a permanent foundation and have a pitched roof, per the California Health and Safety Code.

17.04.235 Emergency shelter.
“Emergency shelter” means housing with minimal supportive services for homeless persons that is limited to an occupancy of six months or less as defined in California Government Code Section 65582(d) and Health and Safety Code Section 50801(e).

Emergency shelter also includes other interim interventions, including, but not limited to, a low barrier navigation center, bridge housing, and respite or recuperative care.

Section 17.04.356 is hereby enacted to the Bakersfield Municipal Code as follows:

17.04.356 Housing, Site Inventory.
“Site inventory” means a list of suitable land identified for residential development during the planning period as part of the 6th Housing Element update process, which includes a list of parcels with their size, general plan and zoning designations, existing uses, the development capacity of the parcel, and the determination of how the parcel may meet the housing unit need by income-level.

REDLINE
__________________________________________________
Ordinance Amending Title 17, Chapters 17.04, 17.10, etc., of the Bakersfield Municipal Code Relating to Zoning.

SECTION 2.

Chapter 17.10, Section 17.10.020 and 17.10.040 of the Bakersfield Municipal Code is hereby amended to read as follows:

17.10.020 Residential land use regulations and allowable uses.

A. Residential Zones Allowed Uses and Permit Requirements. Table 17.10-1 states the uses allowed within each residential zone and any permits required to establish the use, in compliance with Chapter 17.08 of this code (General Regulations Including Site Plan Review).

B. Housing, Sites Inventory. Residential developments on sites identified in the Housing Element that contain existing lower-income units shall provide replacement units consistent with Government Code Section 65583.2(g)(3), as it may be amended from time to time.

BC. Additional Regulations. Where the last column in Table 17.10-1 includes a chapter or section number, the regulations in the referenced chapter or section shall apply to the use. Provisions in other sections of this zoning code, municipal code, and state law may also apply.

CD. Definitions. See Chapter 17.04 of this code (Definitions) for land use definitions and explanations.

DE. Uses Not Listed. Uses not listed below may be reviewed by the planning director to determine if they are similar to those listed and appropriate in this zone and if so, what type of permit is required.

Table 17.10-1. Residential Zones Allowed Uses and Permit Requirements Key: P = Allowed by Right; DRA = Director Review and Approval; (N) = Not Allowed; CUP = Conditional Use Permit
Land Use
Permit Requirement by Zone Additional
Regulations R-S R-1 R-2 R-3 R-4 R-5 R-6 RH
Agricultural and Resource Uses
Accessory
Agricultural Structures and Uses

N N N N N N N P
Agricultural and Horticulture N N N N N N N P
Animal Raising and Breeding P N N N N N N P 17.10.040
Drilling for and Production of
Petroleum
N N N N N N N CUP 15.66
Recreation, Education, and Public Assembly Uses
Educational Institutions

REDLINE
__________________________________________________
Ordinance Amending Title 17, Chapters 17.04, 17.10, etc., of the Bakersfield Municipal Code Relating to Zoning.

Elementary School N P P P P P P N
Junior High School N P P P P P P N
High School N P P P P P P N
College or University N N N N N N N N
Religious Institution CUP CUP CUP CUP N N N CUP 17.04.498 Public and Quasi-Public Uses DRA CUP CUP CUP CUP CUP CUP CUP 17.10.040 Residential Uses
Accessory Dwelling
Unit (detached, attached,
junior)
P P P P P P P P 17.65
Accessory Structure P P P P P P P P 17.10.040
Child Day Care Home P P P P P P P P 17.04.165
Government Code
Sections 1597.30—
1597.622
Community Care Facility, Large
(seven or more residents)
CUP
P
CUP
P
CUP
P
CUP
P
CUP
P
CUP
P
CUP
P
CUP
P

17.04.154.50
Health and Safety
Code Section 1502
Residents per unit will
be analyzed based on
residential uses similar
to other residential
uses of the same type
in the same zone,
pursuant to Fire and
Building Codes
Community Care Facility, Small
(up to seven residents)
P P P P P P P P 17.04.154.50
Health and Safety
Code Section 1502
Emergency Shelter N N N N N N N N
Employee Housing, up to seven
residents

P P P P P P P P
Home Occupation P P P P P P P P 17.04.330

17.63 Housing, Employee, Agriculture N N N P P N N N California Health and Safety Code
Sections17021.5, 17021
.6 and 17021.8
Low Barrier Navigation Center N N N N N N N N Assembly Bill 101 (AB 101)
Mobile Home Park N N CUP CUP N N N N
Multi-Unit Dwellings N N P P P P P N 17.14
Single-Room Occupancy Units N N N P P P P N
Single-Unit Dwellings P P P P N N N P

REDLINE
__________________________________________________
Ordinance Amending Title 17, Chapters 17.04, 17.10, etc., of the Bakersfield Municipal Code Relating to Zoning.

Supportive Housing P P P P P P P P Government Code
Section 65651
Transitional Housing P P P P P P P P Government Code
Section 65651
Retail, Service, and Office Uses
Certified Farmers’ Market N N N N DRA DRA DRA N
Construction Trailer/Temporary
Contractor’s Office

DRA DRA DRA DRA DRA DRA DRA DRA
Real Estate Tract Sales Office
and Model Homes
DRA P P P P P P N 17.10.040
Private Nurseries and
Greenhouses
P DRA DRA DRA N N N P 17.10.040
Stable, Commercial CUP N N N N N N N
Utility, Transportation, and Communication Uses
Domestic Water Wells (private) P P P P P P P P
Public Utilities, Structures, and
Services

DRA N N N N N N N

17.10.040 Other applicable standards and regulations.

A. General Applicable Standards for All Residential Zones—Development Standards.

1. Nonconforming Lots (Area and Frontage).
a. A lot with less area or frontage than what is required in this title shall be permitted if the lot was legally created as a separate lot and recorded as such prior to this zoning ordinance being applicable to that lot.

2. Structure Separation.
a. The distance between a dwelling unit and accessory structure and between accessory structures can be a less than three feet, however, the buildings will be considered attached and subject to all regulations as they may pertain to dwelling units and accessory structures based on this combined area, and the regulations of the building code as adopted by the city.

B. Multifamily Residential Development- Streamlined Ministerial Review.

1. Qualifying multifamily residential development projects will be subject to the Streamlined Ministerial Review process, pursuant to Government Code Section 65913.4 as it may be amended from time to time.

REDLINE
__________________________________________________
Ordinance Amending Title 17, Chapters 17.04, 17.10, etc., of the Bakersfield Municipal Code Relating to Zoning.

BC. R-S (Residential Suburban) Zone—Additional Standards per the Allowable Uses in Table 17.10-1.

1. Animal Raising and Breeding. The following animals and numbers of animals are permitted:
a. Breeding, hatching, raising, and keeping of poultry, fowl, rabbits, chinchillas, Vietnamese pot-bellied pigs, fish, frogs, and bees for the domestic use of the resident/occupant of the lot.
b. Keeping of cattle, sheep, goats, horses, mules, and burros in a ratio not exceeding one adult animal of the foregoing for each onequarter acre of fenced enclosure area dedicated for the habitation of said animals.

2. No fowl or animals, nor any pen, coop, stable, corral or other structure or enclosure housing livestock or poultry shall be kept or maintained within:
a. Fifty feet of any dwelling unit or other structure used for human habitation;
b. One hundred feet of the front lot line of the lot upon which such animal or structure is located;
c. Ten feet of the street side of a corner lot; or
d. One hundred feet of any public park, school, hospital, or similar institution.
e. Raising, killing, or dressing of any such animals or poultry for commercial purposes is prohibited.

3. Temporary Animal Permits. The breeding and raising of animals in numbers greater than those allowed by subsection (B)(1) of this section, by minors in conjunction with a student-oriented fair project sponsored by a bona fide agricultural organization, shall be permitted upon submission of an application for a temporary animal permit to and approval by the planning director in accordance with the procedures set forth in this section. a. Application.An application for a temporary animal permit shall include the following:
i. The name and address of the applicant;
ii. Name and age of minor raising the animal(s);

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iii. The name(s) and address(es) of the property owner(s) or legal description of the subject property;
iv. Assessor’s parcel number;
v. Name of the organization sponsoring the minor, including name, phone number, and acknowledgement from the sponsor that the minor is engaging in an activity under their program; vi. A plot plan showing the location of proposed pens, coops or areas for the breeding and raising of animals in relation to existing residences and other buildings and structures within one hundred feet of pens, coops, or areas housing livestock. b. Conditions of Approval. A temporary animal permit shall be issued by the planning director under the following conditions:
i. The minor shall be sponsored by a bona fide organization such as, but not limited to, Future Farmers of America and 4-H Club.
ii. The increase in animal density shall not exceed the density allowed by more than fifty percent; provided, however, that at least two and no more than six additional animals shall be allowed.
iii. The planning director may permit the raising of one swine provided all other standards in this chapter are satisfied. iv. The written consent of the owners or occupants of all abutting property shall be obtained.
v. The applicant shall allow inspection of animal
maintenance facilities by the city and any animal control agencies during the effective period of the permit upon request. c. Each additional animal authorized by the temporary animal permit over the allowable animal density specified in this subsection of this chapter shall be removed upon expiration of the permit. d. Any permit issued pursuant to this section may be revoked or modified whenever the planning director has a reasonable suspicion that any person to whom such permit has been issued has violated any of the provisions of this chapter. Notification of such revocation or modification shall be served by certified mail upon the permit-holder

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and shall be effective upon mailing. Such revocation or modification may be appealed to the city council within ten days of receipt of notification of such revocation or modification.
e. All temporary animal permits shall be effective for a period not to exceed six months from the effective date of the permit. No more than one such permit shall be approved for any lot within a one-year period.

4. Private Nurseries and Greenhouses.
a. Salesrooms or other structures used for the sales of the products produced are prohibited.

CD. R-1 (Single-Unit Dwelling) Zone. Additional Standards per Allowable Uses in Table 17.10-1.

1. Accessory Structures.
a. Ramps, platforms, basins, pools, or other accessory structure used for the riding of skateboards, roller skates, rollerblades, bicycles, motorcycles, or similar devices, provided the structure does not exceed a vertical height (above or below grade) of four feet, or a horizontal area (one structure or total combined area if multiple structures) of one hundred twenty square feet. Such structures made nonconforming by this subsection shall be brought into conformance, obtain conditional use approval, or be removed as directed by the code enforcement manager.
b. Accessory structures, including a private garage, shall not exceed twelve percent of the area of the lot.

2. Private Nurseries and Greenhouses.
a. Private greenhouses and horticultural collections, flower and vegetable gardens and fruit trees, shall not be used for commercial purposes.

3. Public and Quasi-Public Uses.
a. Parks with passive daytime recreation shall not include lighted fields for nighttime recreation and activities.

4. Real Estate Tract Sales Office and Model Homes.

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a. Each subdivision tract is permitted a maximum of six model homes, one of which may include a sales tract office, for each home builder in the tract. Additional model homes may be permitted subject to approval by the planning director.
b. Model homes may be constructed prior to recordation of a final map for the tract; however, no such home shall be offered for sale or rent, or be sold or rented, until the final map has been recorded pursuant to Title 16 of this code.
c. Sales offices shall only be used during the original sales of the lots and/or homes within the subdivision tract in which they are located. d. A sales office shall be located in a model home; however, a separate temporary office which may include a commercial coach is permitted for a period not to exceed ninety days pending completion of construction of the model home.
e. Any sales office located in the garage portion of a model home shall be removed and converted to a garage prior to the building department releasing covenants restricting the model home’s sale and issuing a certificate of occupancy.
f. The vehicle route leading to and in front of any sales office shall be paved from an existing improved public street prior to the public being invited to that office regarding sales of lots and/or homes in the tract.

Additional Development Standards per Those in Table 17.10-2.

5. Front Setback.
a. If a garage or carport (attached or detached) opening faces a public street, the setback shall be a minimum of twenty feet. b. If a garage or carport (attached or detached) opening is parallel to a public street, the setback shall be a minimum of fifteen feet. c. If a garage or carport (attached or detached) opening faces a private street, the setback shall be a minimum of three feet. d. Front yard structural setbacks shall be a minimum of fifteen feet to living space and twelve feet to architectural extensions, such as porches.

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e. Where fifty percent or more of the front lot line is along a cul-desac or street knuckle curvature, the front yard setback line shall be a minimum of fifteen feet in depth measured from the front lot line; and if a garage or carport (attached or detached from the main structure) opening faces a public or private street, the setback shall be a minimum of twenty feet.

6. Side Setback.
a. If a garage or carport (attached or detached) opening faces a public street, the setback shall be a minimum of twenty feet. b. If a garage or carport (attached or detached) opening faces a private street, the setback shall be a minimum of three feet.

7. Rear Setback.
a. If a garage or carport (attached or detached) opening faces a private alley, the setback shall be a minimum of three feet, provided the alley is a minimum width of twenty feet.

8. Minimum Lot Area.
a. When there is an alley at the rear of the lot, the minimum lot area may be measured to the center of the alley.

9. Two Residential Dwelling Units and Urban Lot Split in a R-1 (Single Unit Dwelling Zone).
a. City shall ministerially approve two residential units and an Urban Lot Split subdivision, pursuant to Government Code Sections 65852.21 and 66411.7, as they may be amended from time to time.

DE. R-2 (Small-Lot Single-Unit Dwelling) Zone. Additional Standards per the Allowable Uses in Table 17.10-1.

1. Accessory Structures.
a. Accessory structures on lots developed with one single-unit dwelling shall not exceed twelve percent of the area of the lot.

Additional Development Standards per Those in Table 17.10-2.

2. Front Setback.

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a. If a garage or carport (attached or detached) opening faces a public street, the setback shall be a minimum of twenty feet. b. If a garage or carport (attached or detached) opening is parallel to a public or private street, the setback shall be a minimum of fifteen feet.
c. If a garage or carport (attached or detached) opening faces a private street, the setback shall be a minimum of three feet. d. Front yard structural setbacks shall be a minimum of twelve feet to living space and nine feet to architectural extensions, such as porches.

3. Side Setback.
a. If a garage or carport (attached or detached) opening faces a public street, the setback shall be a minimum of twenty feet. b. If a garage or carport (attached or detached) opening faces a private street, the setback shall be a minimum of three feet. c. For multi-unit developments where the side setback separates a lot in an R-2 zone from an adjacent lot zoned R-1, MH, or a PUD development, the side yard shall not be less than ten feet. For all other adjacent lots, the side yard shall not be less than four feet.

4. Rear Setback.
a. If a garage or carport (attached or detached) opening faces a public or private alley or garage court, the setback shall be a minimum of three feet, provided the alley or garage court is not less than twenty feet.
b. For multi-unit developments where the rear setback separates a lot in an R-2 zone from an adjacent lot zoned R-1, MH, or a PUD project consisting of single-unit dwellings, the rear yard shall not be less than ten feet for the first story and fifteen feet for the second and additional stories.

EF. R-3 (Multi-Unit Dwelling) Zone—Additional Development Standards per Those in Table 17.10-2.

1. Front Setback.

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a. For both single units and multi-unit residential development in the R-3 zone, no direct access shall be allowed from a garage or carport onto a public street. All parking shall access internal vehicular circulation and/or alleys to provide for site ingress/egress. b. If a garage or carport (attached or detached) opening takes access to internal vehicular circulation and/or an alley providing site ingress/egress to a public street, the setback shall be a minimum of three feet.
c. All parking shall have a minimum five-foot setback from public streets.

2. Side Setback.
a. No direct access shall be allowed from a garage and/or carport from a side yard onto a public street.
b. For multi-unit developments where the side setback separates a lot in an R-3 zone from an adjacent lot zoned R-S, R-1, MH, R-2, or a PUD project consisting of single-unit dwellings, the side yard shall not be less than ten feet. For all other adjacent lots, the side yard shall not be less than four feet.

3. Rear Setback.
a. If a garage or carport (attached or detached) opening faces a public or private alley or garage court, the setback shall be a minimum of three feet, provided the alley or garage court is not less than twenty feet in width.
b. For multi-unit developments where the rear setback separates a lot in an R-3 zone from an adjacent lot zoned R-S, R-1, MH, R-2, or a PUD project consisting of single-unit dwellings, the rear yard shall be not less than ten feet for the first story and fifteen feet for any second and additional stories.

4. Minimum Lot Area.
a. Where there is an alley to the rear of the lot, the minimum lot area may be measured to the center of said alley.

5. Separation of Uses.

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a. Multi-unit residential developments where the rear or side property line separates a lot zoned R-1, MH, R-2, or PUD project consisting of single-unit dwellings shall include a solid masonry wall with a minimum height of six feet from highest grade.
b. If the masonry wall is located within the front setback, the maximum height of the wall shall not exceed four feet.
c. This requirement does not apply to any lot less than ten thousand square feet and, that is not part of, or adjacent to, multi-unit subdivisions or other multifamily projects that existed prior to the effective date of the ordinance codified in this section.

FG. R-4 (High Density), R-5 (Very High Density Multi-Unit Dwelling), and R-6 (Urban Core) Zones. Additional Standards per the Allowable Uses in Table 17.10-1.

1. Residential Facility for Court-Ordered Individuals.
a. Housing for court-ordered individuals is limited to juveniles or adults in custody or court-ordered living restrictions for violations of local, state, and federal law, including, but not limited to, halfway houses and detention centers.

Additional Development Standards per Those in Table 17.10-2.

2. Front Setback.
a. No direct front yard access shall be allowed from a garage or carport onto a public street. All parking shall access internal vehicular circulation and/or alleys to provide for site ingress/egress. b. All parking shall have a minimum five-foot setback from public streets.

3. Side Setback.
a. No direct side yard access shall be allowed from a garage or carport onto a public street. All parking shall access internal vehicular circulation and/or alleys to provide for site ingress/egress.

4. Rear Setback.
a. For multi-unit developments where the rear setback separates a lot in an R-4 or R-5 zone from an adjacent lot zoned R-S, R-1, MH, R-2, or a PUD project consisting of single-unit dwellings, the rear yard shall be

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not less than ten feet for the first story and fifteen feet for any second and additional stories.
b. If a garage or carport (attached or detached) opening faces a public or private alley or garage court at the rear of the parcel, the setback shall be a minimum of three feet, provided the alley or garage court is not less than twenty feet in width.

5. Minimum Lot Area.
a. Ten thousand square feet in the R-4, R-5, and R-6 zones. Where there is an alley to the rear of the lot, the minimum lot area may be measured to the center of said alley.
b. A lot may be less than the minimum provided the lot is as shown on a recorded subdivision map approved by the city prior to adoption of the ordinance codified in this section.

6. Sound Attenuation Wall.
a. Multi-unit residential developments where the rear or side property line separates a lot zoned R-S, R-1, MH, R-2, or PUD project consisting of single-unit dwellings shall include a solid masonry wall with a minimum height of six feet from highest grade.
b. If the masonry wall is located within the front setback, the maximum height of the wall shall not exceed four feet.
c. This requirement does not apply to any lot less than ten thousand square feet and, that is not part of, or adjacent to, multi-unit subdivisions or other multi-unit projects that existed prior to the effective date of the ordinance codified in this section.

GH. R-H (Residential Holding) Zone. Additional Standards per the Allowable Uses in Table 17.10-1.

1. Accessory Agricultural Structures.
a. Accessory agricultural structures and uses, including farm buildings, housing for agricultural workers, garages and implement shelters, provided no livestock or any building or enclosure used in connection with livestock shall be located within one hundred feet to the front lot line, nor nearer than fifty feet to any existing dwelling on any contiguous property, nor within one hundred feet to any public park, school, hospital, or similar institution.

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2. Agricultural and Horticulture.
a. Allowable agricultural and horticulture include nurseries, greenhouses, orchards, aviaries or the raising of field crops, tree crops, berry or bush crops or vegetable or flower gardening on a commercial scale.

3. Animal Raising and Breeding.
a. The keeping of bovine animals, horses, mules, and sheep; provided, that the number thereof shall not exceed a number per acre equal to four adult animals in any combination of the foregoing animals and their immature offspring.
b. Includes the breeding, hatching, and raising of poultry and fowl and breeding and raising of rabbits and other fur-bearing animals.

Additional Development Standards per Those in Table 17.10-2.

4. Setback From the Centerline of Roadways.
a. All structures shall be located not less than one hundred ten feet from the centerline of any existing or proposed public street or highway.

SECTION 3.

Chapter 17.24, Section, 17.24.020, of the Bakersfield Municipal Code is hereby amended to read as follows:

17.24.020 Uses permitted.

The following uses are permitted in the C-2 zone:

A. Any use listed in the uses permitted section in the C-O and C-1 zones.

B. Any of the following uses:

1. Adult entertainment establishments as defined in Section 17.69.020 and subject to the regulations of Chapter 17.69 of this code.

2. Apparel and accessory stores.

3. Appliance store, including stoves, refrigerators, washers, dryers, and other electric or gas appliances, including repair.

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4. Automobile accessory or part stores, including stereo, phone, tire, upholstery and tune-up specialty shops but excluding heavy or major mechanical work and all body or paint work, and where all work is conducted inside a building.

5. Automobile dealership, new and used.

6. Automobile rental agency, including limousine service.

7. Bowling center, billiards.

8. Brewery or distillery, small.

9. Camera and photographic supply.

10. Card room, bingo parlor.

11. Carpet and upholstery cleaners.

12. Carwash, detailing.

13. Computers and computer software store.

14. Department store.

15. Emergency shelter.
1516. Farmers market; provided it is conducted on a paved surface, shall not be operated more than two days per calendar week, has been certified by the Kern County Agricultural Commissioner, and that adequate parking is available through joint, shared or other arrangement as approved by the planning director pursuant to Chapter17.58 of this code. 1617. Food vending vehicle.
1718. Floor covering store.
1819. Funeral services, including a crematory provided it is incidental to the main use.
1920. Furniture store, including rental.
2021. Garage for public or commercial parking.
2122. Gift, novelty and souvenir store.

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2223. Hardware store, including home building and garden supply. 2324. Hobby, toy and game store.
2425. Home furnishings, including kitchenware, glassware, lamps and lighting, and fireplace inserts.
2526. Hospital, sanitarium.
2627. Hotel, motel, including restaurants, bars and cocktail lounges, provided they are incidental to the main use.
2728. Luggage and leather goods.
2829. Military surplus store.
2930. Motion picture theater and auditoriums, excluding drive-in. 3031. Motorcycle dealership, new and used.
3132. Musical instrument store.
3233. Nurseries.
3334. Paint, glass and wallpaper store.
3435. Pool and spa sales, provided there is no outside storage of material. 3536. Radio, television and other consumer electronics store, including repair. 3637. Record, tape, disk and other pre-recorded music and video store. 3738. Restaurant and related eating places, including drive-through services and on-site alcohol sales when served together with and incidental to the serving of food, or in a cocktail lounge or bar which is an accessory use to the restaurant, including entertainment.
3839. School, elementary, junior high, and high.
3940. Sewing, needlework and piece good store.
4041. Skating rinks.
4142. Sporting goods, including bicycles, camping equipment, firearms, skiing and golf.

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4243. Taxidermist.
4344. Theater, cinema, excluding drive-in.
4445. Trade, vocational or specialized school.
4546. Used merchandise, including antiques, books, furniture, thrift shops, and pawnshops.
4647. Variety store.
4748. Video arcade.
4849. Winery, boutique.

C. The accessory buildings or structures necessary to such use located on the same lot or parcel of land.

D. Dwelling for use by caretaker or night security, or as accessory and incidental to the permitted use on the parcel.

SECTION 4.

Chapter 17.25, Section 17.25.020 of the Bakersfield Municipal Code is hereby amended to read as follows:

17.25.020 Uses permitted.

A. Any use listed in the uses permitted section in the C-O, C-1, and C-2 zones; B. Any of the following uses:

1. Bus, train and other transit station; provided, that transit vehicles are not stored on site and no repair work or servicing of transit vehicles is conducted on site,

2. News/magazine stand,

3. Nightclub, bar, cocktail lounge or other establishment selling alcoholic beverages for on-site consumption where such use, including entertainment, is the primary business,

4. Parking garage or surface lot,

5. Police, fire and other emergency service alarm centers,

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6. Post office and other courier or parcel delivery service,

7. Sidewalk use, including, but not limited to, outdoor seating, subject to issuance of an encroachment permit;
C. Low barrier navigation center.

CD. Multiple-unit dwelling;
DE. Employee housing, up to six residents;
EF. Mixed combinations of uses allowed in subsections A and B of this section are permitted;
FG. Accessory buildings, structures and uses necessary to support the principal use located on the same lot or parcel of land.

SECTION 5.

Chapter 17.26, Section 17.26.020 of the Bakersfield Municipal Code is hereby amended to read as follows:

17.26.020 Uses permitted.

The following uses are permitted in a C-C zone:

A. Any use listed in the uses permitted section in the C-O, C-1 and C-2 zones.

B. Any of the following uses:

1. Bus, train and other transit station; provided, that transit vehicles are not stored on site and no repair work or servicing of transit vehicles is conducted on site;

2. Employee housing, up to six residents;

3. Multiple-unit dwelling;

4. Parking garage or surface lot;

5. Police, fire and other emergency service alarm centers;

6. Post office and other courier or parcel delivery service;

7. Sidewalk use, including but not limited to outdoor seating, subject to issuance of an encroachment permit;

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8. Single-room occupancy unit.

C. Low barrier navigation center.

CD. Mixed combinations of uses allowed in subsections A and B of this section are permitted.

DE. Accessory buildings, structures or uses necessary to support the principal use located on the same lot or parcel of land.

SECTION 6.

Chapter 17.58, Section 17.58.015 of the Bakersfield Municipal Code is hereby amended to read as follows:

17.58.015 Residential parking requirements.

A. Minimum parking standards are not required for:

1. Single-family residential development;

2. Deed-restricted affordable housing projects;

3. All residential development in the central district and Old Town Kern;

4. Multifamily residential development with nineteen or less dwelling units.

Setbacks to garages, carports and/or parking lots as a potential feature of development are addressed herein.

5. For supportive housing developments with up to 50 units located within

0.5 miles of a public transit stop.

Pursuant to Government Code Section 65863.2(f) and relevant sections of the California Government Code as amended from time to time, this section shall not reduce, eliminate, or preclude the enforcement of any requirement imposed on a new multifamily residential to provide electric vehicle supply equipment installed parking spaces or parking spaces that are accessible to persons with disabilities that would have otherwise applied to the development if this section did not apply.

SECTION 7.

Chapter 17.64, Section 17.64.060 of the Bakersfield Municipal Code is hereby amended to read as follows:

17.64.060 Director review and approval permits and conditional use permits—

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Hearing—Decision and findings.

A. Director Review and Approval Permit. The planning director shall render a decision on the application within ten days after the proposed date of “planning director decision” included in the public notice, as described in Section

17.64.050(A). The decision shall grant in modified form, conditionally grant, or deny the requested director review and approval permit as follows:

1. Approval/Conditional Approval. In the case where no public comments in opposition to the request have been received and the planning director is able to make the appropriate findings as noted in subsection B of this section, the planning director will grant approval or conditional approval.

For conditional approvals, the planning director may apply conditions of approval upon the entitlement as noted in subsection D of this section.

2. Referral to Planning Commission. In the case where public comments in opposition to the request have been received, the planning director shall either deny or refer the proposed request directly to the planning commission for a public hearing and decision. If the proposed use is referred to the planning commission, the noticing and hearing procedures in Section

17.64.050(B), Hearings—Notices, shall apply.

3. Denial. In the case where public comments in opposition to the request have been received and the planning director is unable to make the appropriate findings as noted in subsection B of this section, the planning director will deny the application. Such denial may be appealed per Section

17.64.090.

B. Findings Required for Director Review and Approval Permit. A director review and approval permit shall be granted only when it is found that:

1. The granting of such director review and approval permit would not be materially detrimental to the public welfare, nor injurious to the property or improvements in the zone or vicinity in which the property is located; and

2. The granting of the director review and approval permit is necessary to permit an appropriate improvement or improvements on a lot or lots, including, but not limited to, modification of such regulations for some or all lots within a subdivision to facilitate zero-lot-line or other atypical subdivision development; and

3. The granting of the director review and approval permit would not be inconsistent with the purposes and intent of Title 17 of this code.

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C. Conditional Use Permit. Following the public hearing, the planning commission or city council may grant, grant in modified form, conditionally grant, or deny the requested conditional use permit. Such decision shall be reflected in a formal resolution containing the findings and the facts upon which the findings are based.

D. Findings Required for Conditional Use Permit. A conditional use permit shall be granted only when it is found that:

1. The proposed use is deemed essential or desirable to the public convenience or welfare; and

2. The proposed use is in harmony consistent with the various elements and objectives of the general plan and applicable specific plans.

E. Conditions. The issuance of any director review and approval permit or conditional use permit pursuant to this title may be granted subject to such conditions as may be deemed appropriate or necessary to assure compliance with the intent and purpose of the zoning regulations and the various elements and objectives of the general plan and applicable specific plans and policies of the city or to protect the public health, safety, convenience, or welfare. Dedications of real property may be required and improvements of public streets shall be in accordance with standard specifications of the city on file in the office of the city engineer.

F. Exercise of Rights. The exercise of rights granted by a director review and approval permit or conditional use permit shall be commenced within two years after the date of the final decision.

G. Termination of Rights. The director review and approval permit or conditional use permit shall terminate, and all rights granted therein shall lapse, and the property affected thereby shall be subject to all of the provisions and regulations of Title 17 of this code applicable to the zone in which such property is classified, when any of the following occur:

1. There is a failure to commence the exercise of rights as required by subsection E of this section, or within any duly granted extension;

2. There is a discontinuance for a continuous period of one year of the exercise of the rights granted.

H. Extension of Time. Any time limit contained in this chapter or in any decision, for good cause shown, may be extended by the body issuing the initial conditional use permit or director review and approval permit for a period which shall not exceed one year.

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1. The property owner may request an extension of the time limit by written application to the planning director or designee. Such application shall be filed before the expiration date of the conditional use permit or director review and approval permit. The application shall provide reasons for extension of the permit.

2. Upon the receipt in proper form of an application for an extension, along with the fee adopted pursuant to Section 3.70.040, the planning director shall fix a time and place of public hearing thereon. The hearing shall be noticed as set forth in Section 17.64.050(B).

3. Following the public hearing, the hearing body shall approve, conditionally approve, or deny extension of the conditional use permit or director review and approval permit.

I. Revocation of Rights. The planning commission may revoke the rights granted by such director review and approval permit or conditional use permit and the property affected thereby shall be subject to all of the provisions and regulations of Title 17 of this code applicable as of the effective date of revocation. Such revocation shall be for good cause, including, but not limited to, the failure to comply with conditions or complete construction as required by subsection G of this section, the failure to comply with any condition contained in the director review and approval permit or conditional use permit, or the violation by the owner or tenant of any provision of the municipal code pertaining to the premises for which such director review and approval permit or conditional use permit was granted.

1. Notice of the intent to revoke shall be given, together with the reasons therefor, either by personal delivery to the occupant of such premises, to the owner of such premises, to any person indicated in the permit as being entitled to exercise the permit, or by deposit in the United States mail, postage prepaid, addressed to such person(s) at his or her last known business or residence address as the same appears in the records of the director review and approval permit or conditional use permit. Service by mail shall be deemed to have been completed at the time of deposit in the post office, or any United States mailbox.

2. The decision of the planning commission shall be final, subject to appeal to the city council within ten days after notice.

3. When a proper appeal has been filed, public hearing upon the matter shall be set before the city council within a reasonable time after the appeal is filed.

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4. Not less than ten days before the date of such public hearing, notice of the time and place of the hearing before the body shall be given as set forth in Section 17.64.050(B).

5. On appeal, the city council may affirm the revocation, overturn the revocation or modify the order of revocation.

6. The decision of the city council shall be final and conclusive.

J. Date of Issuance. No permit or license for any use involved in an application for a director review and approval permit or conditional use permit shall be issued until same has become final by reason of the failure of any person to appeal or by reason of the action of the city council.

SECTION 8.

Chapter 17.73, Section, 17.73.040 of the Bakersfield Municipal Code are hereby amended to read as follows:

17.73.040 Approval findings.

The written decision to grant or deny a request for reasonable accommodation will be consistent with the Acts and shall be based on consideration of the following factors:

A. Whether the housing in the request will be used by a person with a disability under the Acts;
B. Whether the request for reasonable accommodation is necessary to make specific housing available to a person with a disability under the Acts; C. Whether the requested reasonable accommodation would impose an undue financial, administrative or enforcement burden on the city; D. Whether the requested reasonable accommodation would require a fundamental alteration in the nature of a city program or law, including but not limited to land use and zoning;
E. Potential impact on surrounding uses;
FE. Physical attributes of the property and structures; and G. Other reasonable accommodations that may provide an equivalent level of benefit.

REDLINE
__________________________________________________
Ordinance Amending Title 17, Chapters 17.04, 17.10, etc., of the Bakersfield Municipal Code Relating to Zoning.

SECTION 9.

This Ordinance shall be posted in accordance with the provisions of the Bakersfield Municipal Code and shall become effective thirty (30) days from and after the date of its passage.
---------o0o----------
I HEREBY CERTIFY that the foregoing Ordinance was passed and adopted by the Council of the City of Bakersfield at a regular meeting thereof held on ______________________________ 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
VGK/pt
S:\COUNCIL\Ords\25-26\17.040.200 17.04.235 17.04.356 etc. Zoning (Rdln).docx

Rincon Consultants, Inc.
4589 N Marty Ave., Suite 102
Fresno, California 93722
559-228-9925
www.rinconcons ultants.com
March 16, 2026
Project No: 21-11036
Roque Nino, Principal Planner
City of Bakersfield
Planning Division
1715 Chester Avenue
Bakersfield, California 93301
Via email: [email protected]
Subject: CEQA Exemption Memorandum for Bakersfield 2023-2031 Housing Element Update City of Bakersfield, Kern County, California
Dear Mr. Nino:

This memorandum provides an analysis to support the determination by the City of Bakersfield (the lead agency) that the proposed Bakersfield 2023-2031 Housing Element Update are exempt from the California Environmental Quality Act (CEQA) pursuant to CEQA Guidelines Sections 15060(c)(2) and 15061(b)(3) (“general rule” or “common sense”) and of Title 14, Article 18, 15620 of the California Code of Regulations (statutory). The proposed project falls within the sphere of the general rule or common sense rule, that CEQA applies only to development which have the potential for causing a significant effect on the environment, where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the project is not subject to CEQA.

Project Background
As part of the 6th Cycle Housing Element update, cities are required to identify housing sites that provide the development capacity to accommodate build out of the City’s Regional Housing Needs Allocation (RHNA) at all income levels. To accommodate the City’s RHNA need for all income levels, future housing development would occur through a variety of methods, including development on vacant parcels, infill development in existing residential and commercial areas, and development of accessory dwelling units (ADU). Housing elements are also required to consider ways to promote access to housing that is attainable for residents at all income levels, beyond focusing solely on opportunities for production of new units.

The proposed project, herein referred to as the “proposed project,” would amend the Metropolitan Bakersfield General Plan replacing the current Housing Element with the proposed 2023-2031 Housing Element. The proposed Housing Element establishes programs, policies, and actions to further the goal of meeting the existing and projected housing needs of all income levels of households in the Bakersfield community and provides evidence of the City’s ability to accommodate the RHNA through the year 2031, as established by the Kern Council of Governments (Kern COG).

Exemption Analysis
In order to determine if the proposed project is exempt, we reviewed potential CEQA exemptions that may apply to the proposed project. The following analysis reviews if the proposed project can be considered categorically exempt.

City of Bakersfield
CEQA Exemption Memorandum for the 2023-2031 Housing Element 2 Categorical Exemption
Pursuant to CEQA Guidelines Section 15354, “Categorical Exemption” means an exemption from CEQA for a class of projects based on a finding by the Secretary for Resources that the class of projects does not have a significant effect on the environment.

CEQA Guidelines Sections 15300.2(a) through (f) list specific exceptions for which a CE may not be used. These exceptions are as follows:
a. Location. Classes 3, 4, 5, 6, and 11 are qualified by consideration of where the project is to be located – a project that is ordinarily insignificant in its impact on the environment may in a particularly sensitive environment be significant. Therefore, these classes are considered to apply in all instances, except where the project may impact an environmental resource of hazardous or critical concern where designated, precisely mapped, and officially adopted pursuant to law by federal, state, or local agencies.

The proposed project involves adoption of a policy document and does not in and of itself include any proposed development. As such, the proposed project would not impact an environmental resource of hazardous or critical concern. Therefore, the proposed project does not trigger these exemption exceptions.
b. Cumulative Impact. All exemptions for these classes are inapplicable when the cumulative impact of successive projects of the same type in the same place, over time is significant.

The proposed project involves adoption of a policy document and does not in and of itself include any proposed development. Because the proposed project does not involve or approve physical development, the proposed project would not result in impacts that are cumulatively considerable. In addition, through the City’s development review process, future development projects would be evaluated for potential cumulative impacts and for consistency with all applicable policies of the City’s General Plan, Zoning Ordinance, and City Code. Through this development review process, potential cumulative impacts to various natural and human-made resources would be evaluated. Therefore, implementation of the proposed project would not contribute to significant cumulative impacts, the proposed project does not trigger these exemption exceptions. c. Significant Effect. A categorical exemption shall not be used for an activity where there is a reasonable possibility that the activity will have a significant effect on the environment due to unusual circumstances.

Due to the absence of unusual circumstances related to the project or on the project site, the project would not have a reasonable possibility for a significant effect on the environment due to unusual circumstances and this exception does not apply.
d. Scenic Highways. A categorical exemption shall not be used for a project which may result in damage to scenic resources, including but not limited to, trees, historic buildings, rock outcroppings, or similar resources, within a highway officially designated as a state scenic highway. This does not apply to improvements which are required as mitigation by an adopted negative declaration or certified EIR.

According to the California Department of Transportation (2023), there are no State designated scenic highway sections within or near the city of Bakersfield. The nearest designated Scenic Highway is Route 190 near Lone Pine, approximately 160 miles northeast of the project site. The nearest eligible scenic highway is Route 58 located near Mojave, approximately 59 miles east of the project site. The proposed project does not trigger these exemption exceptions.

City of Bakersfield
CEQA Exemption Memorandum for the 2023-2031 Housing Element 3 e. Hazardous Waste Sites. A categorical exemption shall not be used for a project located on a site which is included on any list compiled pursuant to Section 65962.5 of the Government Code.

The proposed project involves adoption of a policy document and does not in and of itself include any proposed development. The proposed project does not propose specific development projects, but facilitates density needed to accommodate the 6th cycle RHNA. Because specific projects are not known at this time, the City cannot assess the specific impacts of development in qualitative terms.

All housing development proposals will be subject to the State and local regulations regarding the treatment of hazardous materials, and project-specific environmental review. Furthermore, proposals are subject to development standards and conditions of approval as part of the permitting process, including environmental review. The proposed project does not trigger this exemption. f. Historical Resources. A categorical exemption shall not be used for a project which may cause a substantial adverse change in the significance of a historical resource.

The proposed project involves adoption of a policy document and does not in and of itself include any proposed development. The proposed project does not propose specific development projects, but facilitates density needed to accommodate the 6th cycle RHNA. Because specific projects are not known at this time, the City cannot assess the specific impacts of development in qualitative terms.

All housing development proposals will be subject to the policies listed in the Metropolitan Bakersfield General Plan, and project-specific environmental review. Furthermore, proposals are subject to development standards and conditions of approval as part of the permitting process, including environmental review. The proposed project does not trigger this exemption.

Common Sense Applicability
Pursuant to CEQA Guidelines Section 15061(b)(3), also known as the “general rule” or “common sense” exemption, CEQA exempts activities that can be seen with certainty to have no possibility for causing a significant effect on the environment. The CEQA Guidelines state in that section that “A project is exempt from CEQA if… [T]he activity is covered by common sense that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.” Whether a particular activity qualifies for the common sense exemption is a question of fact that is supported by substantial evidence submitted in connection with the project. (CREED-21 v. City of San Diego (2015) 234 Cal.App.4th 488, 510). The analysis must identify reasonably foreseeable physical changes and consider any environmental impacts that may result from those changes. (Wal–Mart Stores, Inc. v. City of Turlock (2006) 138 Cal.App.4th 273, 291; Muzzy Ranch Co. v. Solano County Airport Land Use Com. (2007) 41 Cal.4th 372, 386).

The proposed project involves adoption of a policy document and does not in and of itself include any proposed development. The proposed project does not propose or approve any physical development.

The proposed project is analyzed in the attached Initial Study and is not anticipated to result in any new changes to the physical environment.

The proposed project will not result in changes to the physical environment, nor will it result in potential environmental impacts. Furthermore, to ensure adequate factual support for the common sense exemption, an Initial Study has been completed analyzing each area of potential impact. The Initial Study determined that there would be no environmental impacts that would result from approval of the proposed project. As such, as shown in Attachment 1, Initial Study, the proposed project meets the criteria for the common sense exemption as identified above.

City of Bakersfield
CEQA Exemption Memorandum for the 2023-2031 Housing Element 4 Determination
Based on this analysis documented in this memorandum, the proposed 2023-2031 Housing Element Update meet the criteria for a common sense exemption pursuant to Sections 15061(b)(3) of the CEQA Guidelines. Furthermore, exceptions to the applicability of a CE, as specified in section 15300.2(a) through (f) of the CEQA Guidelines, do not apply to the project. Therefore, it is concluded that the project is exempt from CEQA pursuant to the common sense exemption CEQA Guidelines Section 15061(b)(3)
Sincerely,
Rincon Consultants, Inc.

Kimiko Lizardi, Principal Matt Maddox, Principal
Project Manager CEQA Technical Lead
760-918-9444 916-706-1374
[email protected] [email protected] Attachments
Attachment 1 Initial Study – Common Sense Exemption

ADMINISTRATIVE REPORT
MEETING DATE: May 13, 2026 AGENDA CATEGORY: Consent - Resolution TO: Honorable Mayor and City Council
FROM: Phil Burns, Development Services Director
DATE: April 23, 2026
SUBJECT: Property Abatement Resolution for April 2026.

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

RECOMMENDATION:

Staff recommends adoption of resolution.

BACKGROUND:

An assessment hearing was held on April 13, 2026, by the City Manager designee and all proposed charges were confirmed. The subject properties listed in Exhibit A (attached) were in violation of Chapter 8.27 of the Bakersfield Municipal Code which prohibits maintaining open and abandoned dilapidated structures which constitute public nuisances and prohibits maintaining hazardous weeds, debris, and waste matter and/or were determined to be in violation of Chapter 15.24 of the Bakersfield Municipal Code which prohibits maintaining dangerous buildings. The property owners were notified and failed to comply with the notices to abate such public nuisance. After a hearing duly noticed and held before the Building Director, the Director issued orders requiring the property owner to abate the public nuisance. The subject properties are listed in Exhibit A.

The owners of the listed properties failed to commence the required work as ordered by the Building Director to abate a public nuisance. As permitted under Chapter 8.80 of the Bakersfield Municipal Code, the public nuisances listed in Exhibit A were abated under the direction of the Code Enforcement Manager. The costs incurred by the City can be assessed against the property as provided for in Chapter

8.80 of the Bakersfield Municipal Code. Property owners had been given notice of their right to appear at the hearing on this matter before the City Manager designee and to object to the correctness of the costs incurred by the City to remove the public nuisance. The City Manager designee has approved the assessments associated with the properties.

The Council will need to confirm the approval of the City Manager designee of the costs incurred by the City for work performed to remove the public nuisance and order that such costs be made a lien against the property. This will be done by adoption of the attached resolution.

FISCAL IMPACT:

Results of this action places expenditures for abatements and staff cost recovery on the tax role for each code case on an individual property where the cost has not been paid. Revenue from this action is received in the future from the County of Kern Tax Collector and placed into the general fund.

COUNCIL GOAL:

Community Character & Quality of Life
ATTACHMENTS:

1. Resolution

2. Assessment Exhibit

3. Declaration
RESOLUTION NO.

A RESOLUTION OF THE COUNCIL OF THE CITY OF BAKERSFIELD

CONFIRMING THE APPROVAL BY THE CITY MANAGER DESIGNEE OF

THE REPORT OF THE CODE ENFORCEMENT MANAGER REGARDING

ASSESSMENTS OF CERTAIN PROPERTIES IN THE CITY OF BAKERSFIELD

FOR WHICH STRUCTURES HAVE BEEN SECURED AGAINST ENTRY OR FOR

THE ABATEMENT OF CERTAIN WEEDS, DEBRIS AND WASTE MATTER AND

THE DEMOLISHMENT OF DANGEROUS BUILDINGS AND AUTHORIZING

COLLECTION OF THE ASSESSMENTS BY THE KERN COUNTY TAX
COLLECTOR.

WHEREAS, the properties in the City of Bakersfield described by assessor parcel number and street address in Exhibit "A" were determined to be in violation of the Bakersfield Municipal Code which prohibits maintaining open and abandoned dilapidated structures which constitute public nuisances and prohibits maintaining hazardous weeds, debris and waste matter; and
WHEREAS, notices and orders of the City of Bakersfield Building Department, as provided in Chapter 8.80 of the Bakersfield Municipal Code, were provided to the record owners of the aforementioned properties; and
WHEREAS, this assessment proceeding was duly noticed and a public hearing held on April 13, 2026, in City Hall North Conference Room B of the City of Bakersfield by the City Manager designee; and
WHEREAS, the City Manager designee has reviewed materials concerning the properties, the abatements and the assessments and has approved the assessments of the parcels;
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield:

1. That the Code Enforcement Manager caused work to be performed by contractors for removal of public nuisances and submitted and filed with the City Clerk a Report and Assessment List which describes the costs incurred by the City to abate such public nuisances and which is attached hereto as Exhibit "A" and made a part hereof by this reference.

2. The costs incurred and described in the Report and Assessment list, attached hereto as Exhibit “A” are hereby confirmed.

3. The cost of the abatement on the properties as described in Exhibit "A" are hereby made a lien and special assessment against said properties and the Code Enforcement Manager is directed to notify the property owner of and record the lien created herein as required under Government Code Section 38773.1(b)-(c).

4. The assessments enumerated herein are not subject to Proposition 218.

5. That the City Attorney is hereby authorized to commence any action necessary for collecting the sum due including foreclosure on the lien established herein as provided for in Government Code Section 38773.1(c).

6. That the property owners named in said Exhibit "A" may pay, or cause to be paid, the charges stated therein at the office of the Treasury Department, 1600 Truxtun Avenue, Bakersfield, California, at any time prior to the time the lien imposed under 2 Government Code Section 38773.1 and Bakersfield Municipal Code Section 8.80.190 is foreclosed or placed on the property tax rolls for collection as described in paragraph 7 below.

7. At the discretion of the City Attorney, and in the event such charges assessed and confirmed against the property as listed in Exhibit "A" are not paid in full prior to collection or foreclosure, such special assessment or balance due remaining thereof, may be entered and extended on the property tax roll, and pursuant to law, the County tax collector shall include such amounts on the tax bill applicable to the property for collection therein.
----------o0o----------
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

KAREN GOH
MAYOR
APPROVED as to form:

VIRGINIA GENNARO
City Attorney
BY:

VIRIDIANA GALLARDO-KING
Deputy City Attorney

REPORT AND ASSESSMENT LIST FOR STRUCTURES THAT HAVE BEEN SECURED AGAINST ENTRY OR DECLARED SUBSTANDARD FOR

ABATEMENT OF CERTAIN WEEDS, DEBRIS AND WASTE MATTER ABATEMENT OF CERTAIN WEEDS, DEBRIS, AND WASTE MATTER APN Case Address
Case
Number Property Owner Name Propety Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
1 392-141-32-00-9 4720 ALDEN CT 25-7570 BELL ALEXIS E
4720 ALDEN CT
BAKERSFIELD CA 93311 $0.00 $541.00 $541.00 5
2 540-123-01-00-6
9134 ALMOND
CREEK DR 25-8393

ARRIETA RODRIGO

ABANTO JR
9134 ALMOND CREEK DR
BAKERSFIELD CA 93311 $0.00 $190.00 $190.00 5
3 513-101-08-00-9
9004 BEAR CREEK
RD 25-7608

ATHANS JANENE

CARLSON
9004 BEAR CREEK RD
BAKERSFIELD CA 93311 $0.00 $190.00 $190.00 6
4 384-262-07-00-0
6309 BEAU MONDE
CT 25-8105

BARRON ANTHONY J &

ELLEN L
6309 BEAU MONDE CT
BAKERSFIELD CA 93309 $0.00 $1,128.00 $1,128.00 6
5 130-161-50-00-7 2720 BERNARD ST 25-5982

EAST HILLS ROADWAY
ASSN
3000 MALL VIEW RD, STE
1178 BAKERSFIELD CA
93306 $600.00 $1,128.00 $1,728.00 3
6 167-010-54-00-6 E. BRUNDAGE LN 25-4680

COTTONWOOD INDSTL

PARK ASSN INC
8401 JACKSON RD
SACRAMENTO CA 95826 $499.00 $1,041.00 $1,540.00 2
7 168-172-26-00-3
815 E BRUNDAGE
LN 25-7147

SOLORIO JUVENTINO

AGUILAR
1412 E 64TH ST LONG
BEACH CA 90805 $0.00 $190.00 $190.00 2
EXHIBIT "A" 4/13/26
APN Case Address
Case
Number Property Owner Name Propety Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
8 009-032-14-00-7
1111 CALIFORNIA
AVE 25-6529 WILLIAMS DORYTHEA
1113 IRWIN FRESNO CA
93706 $0.00 $1,128.00 $1,128.00 2
9 382-152-16-00-0
3418
CANDLEWOOD DR 25-7609 ROMERO WENDY RUBI
3418 CANDLEWOOD DR
BAKERSFIELD CA 93306 $0.00 $190.00 $190.00 3
10 355-251-23-00-4 5808 CARDIFF AVE 25-7397 AMAYA ROLANDO 5808 CARDIFF AV
BAKERSFIELD CA 93309 $0.00 $190.00 $190.00 6
11 540-081-26-00-4
6814 CATTAIL
CREEK WAY 25-8596 SINGH KULWINDER
6814 CATTAIL CREEK WY
BAKERSFIELD CA 93311 $0.00 $190.00 $190.00 5
12 394-552-02-00-2
3909

CORNERSTONE
WAY 25-7360

SIDHU SUKHPREET &

AMARINDER
3909 CORNERSTONE WY
BAKERSFIELD CA 93311 $0.00 $190.00 $190.00 5
13 146-093-10-00-0
4208 CORONADO
AVE 25-6622 BARRAZA JOHN
4208 CORONADO AV
BAKERSFIELD CA 93306 $0.00 $541.00 $541.00 3
14 538-352-08-00-0
5307 CRYSTAL
CASCADE LN 25-7961 KURAN RASHA
5307 CRYSTAL CASCADE

LN BAKERSFIELD CA
93313 $0.00 $190.00 $190.00 7
15 492-501-01-00-2 8710 DROMANA CT 25-5645

STARK TYLER RAY &

HUCKABY KATHRYN
DAWN
8710 DROMANA CT
BAKERSFIELD CA 93314 $0.00 $190.00 $190.00 4
16 541-221-14-00-6
10314 ESTACADA
AVE 25-5407 SINGH NARINDER
10314 ESTACADA AV
BAKERSFIELD CA 93311 $0.00 $190.00 $190.00 5
APN Case Address
Case
Number Property Owner Name Propety Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
17 003-131-02-00-2 2200 F ST 26-1208 DEUEL ALTHEA
3014 PANORAMA DR
BAKERSFIELD CA 93306 $8,100.00 $777.00 $8,877.00 2
18 385-321-02-00-2
3600 HUACHUCA
WAY 25-5981 LAGANELLI JUSTIN M
3600 HUACHUCA WY
BAKERSFIELD CA 93309 $695.00 $1,128.00 $1,823.00 6
19 381-201-15-00-7 2705 HOAD LN 25-7750

RIVAS ANGEL

MONIQUE
2705 HOAD LN
BAKERSFIELD CA 93309 $0.00 $1,128.00 $1,128.00 6
20 015-420-22-00-4 1412 KENTUCKY ST 25-5393

ANTONIO FRANCISCO

OMAR S & CRUZ

MARTA MEJIA
4630 W ROSECRANS AV
SP 23 HAWTHORNE CA
90250 $0.00 $1,128.00 $1,128.00 2
21 384-040-18-00-4 5001 LAWRENCE CT 25-7785

SWIDECKI JAMIE B

REVOCABLE TRUST
2025
7709 E DUMFRIES
BAKERSFIELD CA 93309 $0.00 $190.00 $190.00 6
22 194-532-01-00-5 6308 LORING CIR 25-7416 INTEGRITY ASSETS LLC 11310 PINEHAVEN AV
BAKERSFIELD CA 93312 $0.00 $190.00 $190.00 6
23 170-060-01-00-1 1525 LOTUS LN 25-4642 CL INVESTORS
PO BOX 280188
NORTHRIDGE CA 91328 $499.00 $1,041.00 $1,540.00 1
24 021-423-01-00-9
3308 MT VERNON
AVE 25-8679 PONCE MARISOL I
3308 MOUNT VERNON

AV BAKERSFIELD CA
93306 $0.00 $190.00 $190.00 3
25 404-063-04-00-5
4001 NEWCOMBE
AVE 25-6548

SANDOVAL MIGUEL G
& GUTIERREZ JUANA

CERDA DE
4001 E NEWCOMBE AV
BAKERSFIELD CA 93313 $0.00 $1,128.00 $1,128.00 6
APN Case Address
Case
Number Property Owner Name Propety Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
26 014-050-05-00-1 226 NILES PL 25-8127 GRACIDA GABRIEL 243 CLYDE ST
BAKERSFIELD CA 93301 $0.00 $1,128.00 $1,128.00 2
27 007-044-23-00-6 800 OAK ST 25-7131

NSP PROPERTY

INVESTEMENTS LLC
800 OAK ST BAKERSFIELD
CA 93304 $0.00 $1,128.00 $1,128.00 2
28 008-311-01-00-6 306 OLEANDER AVE 25-8299 FLORENDO ANNMARIE 306 OLEANDER AV
BAKERSFIELD CA 93304 $0.00 $190.00 $190.00 2
29 167-042-17-00-2 1900 PADRE ST 25-7363 CLEAR WESTVIEW LP 1001 AVENIDA PICO
C418 SAN CLEMENTE CA
92673 $0.00 $190.00 $190.00 2
30 007-081-11-00-2 2208 PARK WAY 25-7154

ARTISAN INVESTMENT

HOLDINGS LLC
8 PROVINCETOWN CI
SALINAS CA 93906 $0.00 $190.00 $190.00 2
31 394-401-09-00-2
10407 PINNACLE
RIDGE AVE 25-7493

SINGH JASVIR & KAUR

RANJEET
10407 PINNACLE RIDGE

AV BAKERSFIELD CA
93311 $0.00 $190.00 $190.00 5
32 002-081-01-00-8 3030 Q ST 26-1195 EDMONDS WILLIAM R
PO BOX 1142
BAKERSFIELD CA 93302 $1,490.00 $777.00 $2,267.00 3
33 383-245-10-00-6 3701 REDLANDS DR 25-7711 VALADEZ NORMA 3701 REDLANDS DR
BAKERSFIELD CA 93306 $0.00 $190.00 $190.00 3
34 021-443-07-00-3 2800 ST MARYS ST 25-8962

TERRELL JANE LYNN
2011 REV LIV TR
2800 SAINT MARYS ST
BAKERSFIELD CA 93305 $0.00 $190.00 $190.00 3
APN Case Address
Case
Number Property Owner Name Propety Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
35 545-122-01-00-4
9122 STATEN
ISLAND DR 25-3242

SANDHU SIMRANJIT &

MANPREET
9122 STATEN ISLAND DR
BAKERSFIELD CA 93311 $0.00 $1,041.00 $1,041.00 5
36 440-011-08-00-2 1952 STINE RD 25-6813

KREUTZER DELORES

LOUISE TR
1017 ILENE DR SN LUIS
OBISPO CA 93405 $0.00 $190.00 $190.00 1
37 371-343-22-00-9
4000 SUGAR CANE
AVE 25-8240 COOK STELLA
4000 SUGAR CANE AV
BAKERSFIELD CA 93313 $0.00 $190.00 $190.00 7
38 007-043-06-00-0 3031 SUNSET AVE 25-4894

CELIS ELMER J

SANTIVANEZ
PO BOX 1380
BAKERSFIELD CA 93302 $0.00 $1,128.00 $1,128.00 2
39 498-211-02-00-3
7617 SUTTERS MILL
ST 25-7099 PRICE AMANDA K
7617 SUTTERS MILL ST
BAKERSFIELD CA 93313 $0.00 $190.00 $190.00 6
40 185-070-08-00-3 1043 TAFT HWY 25-4459 KAUR SUKHDEEP
11705 CACTUSFLOWER

AV BAKERSFIELD
CA 93311 $0.00 $1,041.00 $1,041.00 7
41 440-071-14-00-7 4520 WILSON RD 25-8083 SEVILLA JUAN CARLOS 4520 WILSON RD
BAKERSFIELD CA 93306 $0.00 $190.00 $190.00 1
42 015-130-08-00-0 1416 WILLIAMS ST 25-6917 CARRILLO BERNARDO 18543 YORBA LINDA BL #
362 YORBA
LINDA CA 92886 $499.00 $2,233.00 $2,732.00 2
43 006-123-01-00-1 239 18TH ST 24-0649 CV VENTURERS LLC 14411 E TELEGRAPH RD
WHITTIER CA 90604 $0.00 $1,041.00 $1,041.00 2
APN Case Address
Case
Number Property Owner Name Propety Owner Address
Total
Contractor
Fees
Total
Admin
Fees Total Fees Wards
44 005-491-06-00-3 1610 19TH ST 25-4924
19TH & I INV GROUP
LLC
1550 TIBURON BL U
G251 TIBURON CA 94920 $0.00 $1,128.00 $1,128.00 2
45 002-072-02-00-5 819 31ST ST 25-5321

ALINDAJAO LUCAS &

FRANCES
819 31ST ST
BAKERSFIELD CA 93301 $499.00 $2,233.00 $2,732.00 3

ADMINISTRATIVE REPORT
MEETING DATE: April 22, 2026 AGENDA CATEGORY: Consent – Job Specification & Salary Updates TO: Honorable Mayor and City Council
FROM: Christi Tenter, Human Resources Director
DATE: April 9, 2026
SUBJECT: Resolutions Approving Salaries and Benefits for Related Fire Units 5.13.26

1. Amendment No. 1 to Resolution 12-2026 Approving the Memorandum of Understanding, Setting Salaries and Related Benefits for Firefighter and Engineers Represented by the Bakersfield Professional Fire Association.

2. Amendment No. 1 to Resolution 13-2026 Approving the Memorandum of Understanding, Setting Salaries and Related Benefits for Supervisory Employees Represented by the Bakersfield Professional Fire Association.

RECOMMENDATION:

Staff recommends adoption of the Resolutions.

BACKGROUND:

Income reported by employers to the California Public Employees' Retirement System (CalPERS) has specific conditions regulated by Compliance with the Public Employees' Retirement Law (PERL) Government (Gov.) Code and California Code of Regulations (CCR). A particular requirement surrounds the eligibility and reporting of “special compensation.” Special compensation is what a member may be paid, in addition to the base regular rate, pursuant to a labor policy (MOU) and is reported in addition to and separately from pay rate. Eligibility of pensionable special compensation is used to calculate retirement benefits and defined by CalPERS. Uniform allowance, holiday pay, and education pay are a few examples of pay types which are defined as eligible special compensation, however pensionable reporting varies by member type (Classic vs. PEPRA).

The City has recently been notified by CalPERS that our labor agreements must be slightly modified in order to continue to use special compensation as a calculated retirement benefit for scheduled overtime.

It has been the City’s intent to provide these pay types as pensionable and we have an established practice of reporting this compensation to CalPERS. To rectify this matter, language modifications have been made which satisfy the conditions of Gov. Code section 20636 and CCR section 571. This language update expressly documents the intent and understanding of the existing benefit and does not expand or otherwise create any new benefit for applicable members.

FISCAL IMPACT:

No budget impacts.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

1. BPFA Reso Amend 1 to 12-2026

2. BPFA Reso Amend 1 to 13-2026
Amendment No. 1 To Resolution 12-2026
Page - 1 -
RESOLUTION NO. 12-2026(1)
AMENDMENT NO. 1 TO RESOLUTION 12-2026

APPROVING THE MEMORANDUM OF UNDERSTANDING

SETTING SALARIES AND RELATED BENEFITS FOR THE
FIREFIGHTERS and ENGINEERS UNIT OF THE FIRE
DEPARTMENT OF THE CITY OF BAKERSFIELD.

WHEREAS, Resolution No. 12-2026 sets salaries and related benefits for employees of the Fire Unit and was approved in January 2026 as a new Memorandum of Understanding by Resolution; and
WHEREAS, special compensation (such as uniform allowance, holiday and education pay) are a few examples of what a member may be paid, in addition to the base regular rate, pursuant to a labor policy or agreement to similarly situated members of a group or class of employment (i.e. MOU) and is reported in addition to and separately from base salary; and
WHEREAS, eligibility of pensionable special compensation, which is reported and used to calculate retirement benefits, is defined by the California Public Employees' Retirement System (CalPERS); and
WHEREAS, CalPERS has requested clarification to language and that this resolution makes those clarifications; and
WHEREAS, the updated language expresses the intent and understanding of the existing benefit and does not expand or otherwise create any new benefit for applicable members.

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

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

2. Effective immediately, Article 1.38 attached to Resolution No. 13-2026, titled “Overtime Pay” is hereby amended to read as follows:

Article 1.38.3 FLSA Overtime
Amendment No. 1 To Resolution 12-2026
Page - 2 -
In addition to the aforementioned, and effective 1/1/2025, classifications covered by this MOU assigned to suppression will have a 24-day work period under the FLSA. Employees will receive overtime for all hours actually worked in excess of 182 hours in the 24-day work period. This shift schedule results in 10 hours of scheduled FLSA overtime in the 24-day work period if an employee works their regularly scheduled shifts. This provision shall not in any way change what employees have received and overtime worked shall continue to be applied under 1.38.1.

3. Except as amended herein, all other provisions of Resolution No. 12-2026 remain in full force and effect.
- - - - - - - - - - -o0o- - - - - - - - -
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, CPMC, MMC
CITY CLERK and Ex Officio of the Council
of the City of Bakersfield
APPROVED: _____________
By _________________________

KAREN GOH
Mayor
APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney
Amendment No. 1 To Resolution 12-2026
Page - 3 -
By: ________________________

VIRGINIA GENNARO
City Attorney
Amendment No. 1 To Resolution 13-2026
Page - 1 -
RESOLUTION NO. 13-2026(1)
AMENDMENT NO. 1 TO RESOLUTION 13-2026

APPROVING THE MEMORANDUM OF UNDERSTANDING

SETTING SALARIES AND RELATED BENEFITS FOR THE

FIRE SUPERVISORY UNIT OF THE FIRE DEPARTMENT OF
THE CITY OF BAKERSFIELD.

WHEREAS, Resolution No. 13-2026 sets salaries and related benefits for employees of the Fire Unit and was approved in January 2026 as a new Memorandum of Understanding by Resolution; and
WHEREAS, special compensation (such as uniform allowance, holiday and education pay) are a few examples of what a member may be paid, in addition to the base regular rate, pursuant to a labor policy or agreement to similarly situated members of a group or class of employment (i.e. MOU) and is reported in addition to and separately from base salary; and
WHEREAS, eligibility of pensionable special compensation, which is reported and used to calculate retirement benefits, is defined by the California Public Employees' Retirement System (CalPERS); and
WHEREAS, CalPERS has requested clarification to language and that this resolution makes those clarifications; and
WHEREAS, the updated language expresses the intent and understanding of the existing benefit and does not expand or otherwise create any new benefit for applicable members.

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

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

2. Effective immediately, Article 1.37 attached to Resolution No. 13-2026, titled “Overtime Pay” is hereby amended to read as follows:

Article 1.37.4 FLSA Overtime
Amendment No. 1 To Resolution 13-2026
Page - 2 -
In addition to the aforementioned, and effective 1/1/2025, Fire Captains assigned to suppression will have a 24-day work period under the FLSA. Employees will receive overtime for all hours actually worked in excess of 182 hours in the 24- day work period. This shift schedule results in 10 hours of scheduled FLSA overtime in the 24-day work period if an employee works their regularly scheduled shifts. This provision shall not in any way change what employees have received and overtime worked shall continue to be applied under 1.37.1.

3. Except as amended herein, all other provisions of Resolution No. 13-2026 remain in full force and effect.
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I HEREBY CERTIFY that the foregoing Resolution was passed and adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on ______________________________ by the following vote:

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

JULIE DRIMAKIS, CPMC, MMC
CITY CLERK and Ex Officio of the Council
of the City of Bakersfield
APPROVED: _____________
By _________________________

KAREN GOH
Mayor
APPROVED AS TO FORM:

VIRGINIA GENNARO
City Attorney
Amendment No. 1 To Resolution 13-2026
Page - 3 -
By: ________________________

VIRGINIA GENNARO
City Attorney

ADMINISTRATIVE REPORT
MEETING DATE: May 13, 2026 AGENDA CATEGORY: Consent
TO: Honorable Mayor and City Council
FROM: Christi Tenter, Human Resources Director
DATE: April 21, 2026
SUBJECT: Resolution Approving Salaries and Benefits for Related Units 5.13.26

1. Resolution Approving the Memorandum of Understanding, Setting Salaries and Related Benefits for Employees Represented by the Bakersfield Police Officers Association.

RECOMMENDATION:

Staff recommends adoption of the Resolution.

BACKGROUND:

The most current labor negotiations between the City of Bakersfield and the employees in police classifications, represented by Bakersfield Police Officers Association (BPOA), were recently concluded and have resulted in a proposed one and a half (1.5) year Memorandum of Understanding (MOU). A summary of MOU terms are highlighted below:
• Term is from July 1, 2025 through December 31, 2026;
• Language addition for shift schedule changes;
• Amended language for compensatory time; and
• Compensation:
 2% effective the pay period inclusive of City Council adoption; and  2% effective the first full pay period following July 1, 2026.

This proposed agreement has been tentatively agreed to by both the City and BPOA and is consistent with Council-approved guidelines. City staff appreciates BPOA’s efforts to reach agreement in a challenging budget environment, particularly given rising base wages and hiring opportunities among comparator agencies. With approval of this Resolution, all represented units will be under agreement.

New salary ranges for the included classifications are provided in the updated salary schedule.

FISCAL IMPACT:

The cost of the recommended salary increases for the remainder of the current fiscal year is $253,333, estimated at full headcount. Budget allocations will be expended using year-to-date personnel vacancy savings and other operational cost savings initiatives. Future allocations, which will be based on approved headcount, will be allocated in the Fiscal Year 2026-27 Budget.

COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

BPOA RES 5.13.26
BPOA Final MOU 5.13.26
RESOLUTION NO. __________________

RESOLUTION APPROVING THE MEMORANDUM OF

UNDERSTANDING SETTING SALARIES AND RELATED

BENEFITS FOR THE EMPLOYEES OF THE
BAKERSFIELD POLICE OFFICERS ASSOCIATION.

WHEREAS, the Charter of the City of Bakersfield, Section 12, authorizes the City Council to provide for salaries and related benefits for employees of the City; and WHEREAS, in compliance with the Meyers-Milias-Brown Act of the State of California, the City has met and conferred in good faith with the Bakersfield Police Officers Association (BPOA) which represents the City’s sworn law enforcement in the ranks starting at Polce Officer up to Police Sergeant; and WHEREAS, the City’s Labor Negotiator and the BPOA have agreed to a Memorandum of Understanding, as attached hereto; and
WHEREAS, the Council has determined that such Memorandum of Understanding complies with the guidelines established by the City Council; and WHEREAS, the Council has determined that provisions of the attached Memorandum of Understanding shall commence on July 1, 2025, and expire at midnight on June 30, 2027, for all employees of said Unit employed on the date of adoption of this Resolution.

NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Bakersfield that commencing January 21, 2026, the attached document entitled “Memorandum of Understanding between the Bakersfield Police Officers Association and City of Bakersfield” shall constitute the salary schedule and related benefits for the categories and positions specified therein on the date of adoption of this Resolution, and that the whole of said attachment is hereby incorporated and approved as the Memorandum of Understanding between the City of Bakersfield and the Bakersfield Police Officers Association, for the period beginning July 1, 2025, and expiring at midnight, June 30, 2027.
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I HEREBY CERTIFY that the foregoing Resolution was passed and adopted, by the Council of the City of Bakersfield at a regular meeting thereof held on ______________________________ by the following vote:

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

JULIE DRIMAKIS
CITY CLERK and Ex Officio Clerk of the
Council of the City of Bakersfield
APPROVED: _________________
By __________________________

KAREN GOH
Mayor
APPROVED AS TO FORM:

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

MEMORANDUM OF UNDERSTANDING

BAKERSFIELD POLICE OFFICERS ASSOCIATION
AND

CITY OF BAKERSFIELD
July 1, 2025 - December 31, 2026

TABLE OF CONTENTS

SECTION PAGE

01.00.00 RECITALS............................................................................................................................ 1

02.00.00 MANAGEMENT RIGHTS.................................................................................................. 2

03.00.00 NON-DISCRIMINATION .................................................................................................. 2

04.00.00 SALARIES AND OVERTIME............................................................................................ 2

05.00.00 HEALTH INSURANCE....................................................................................................... 3

06.00.00 RETIREMENT..................................................................................................................... 6

07.00.00 OTHER COMPENSATION................................................................................................ 6

08.00.00 LEAVES ............................................................................................................................10

09.00.00 MISCELLANEOUS............................................................................................................13

10.00.00 PEACEFUL PERFORMANCE.........................................................................................16

11.00.00 DRUG TESTING ...............................................................................................................16

12.00.00 TOTAL AGREEMENT .....................................................................................................17

13.00.00 TERM..................................................................................................................................18 1 MEMORANDUM OF UNDERSTANDING

BETWEEN

REPRESENTATIVES OF MANAGEMENT

FOR THE CITY OF BAKERSFIELD
AND

BAKERSFIELD POLICE OFFICERS ASSOCIATION

01.00.00 RECITALS

01.01.00 The Bakersfield Police Officers Association (hereinafter, Association) is recognized as the exclusive representative, as provided in the City's Employer-Employee Relations Resolution for all employees assigned to the Police Bargaining Unit in the following classifications and any other classification which is subsequently determined to be included in the Police Bargaining Unit.

Police Officer
Senior Police Officer
Administrative / Training Officer I/II
Detective
Police Sergeants (Returned to Association effective
July 3, 2021)

01.02.00 Representatives of Management for the City of Bakersfield and representatives of the Association have met on a number of occasions and have conferred in good faith exchanging a number of proposals concerning wages, hours, fringe benefits and other terms and conditions of employment of employee-members
represented by the Association.

01.03.00 The representatives of Management for the City of Bakersfield and the representatives of the Association have reached an
understanding as to certain recommendations to be made to the City Council for the City of Bakersfield and have agreed that the parties hereto will jointly urge changes in wages, hours, fringe benefits and other terms and conditions of employment contained in these joint recommendations.

01.04.00 The parties hereto shall jointly recommend to the City Council of the City of Bakersfield that one or more salary resolutions be adopted effectuating the following changes in salaries, fringe benefits and other terms of employment for the employeemembers represented by the Association. 2 02.00.00 MANAGEMENT RIGHTS

02.01.00 The City shall have the exclusive right to determine the mission of the Police Department, set levels of service to be performed, direct its employees, schedule personnel, set watches, exercise control and discretion over the Police Department and operations, and determine the methods, means and personnel by which the Police Department's operations are to be conducted, and the levels of service met; provided, however, that the exercise of such rights does not preclude employees or their representatives from meeting and consulting with Management or filing grievances about the consequences that decisions on these matters may have on wages, hours and other terms and conditions of employment.

02.02.00 Prevailing rights, rules of conduct, benefits and all other working conditions within the scope of representation in effect at the date of this Agreement and not inconsistent herewith shall be continued.

03.00.00 NON-DISCRIMINATION

03.01.00 The City and the Association agree not to discriminate against any employee because of membership or non-membership in the Association or because of any activities or lack of activities on behalf of the Association. The City and the Association further agree not to discriminate, harass, or retaliate against any employee as a result of the exercise of their rights under this Agreement, or under Section 3500 et seq., of the Government Code of the State of California.

04.00.00 SALARIES AND OVERTIME

04.01.00 Effective the payroll period inclusive of ratification:

The City shall provide a 2.0% for all salary ranges in effect for unit classifications.

Effective the payroll period following July 1, 2026:

The City shall provide a 2.0% for all salary ranges in effect for unit classifications.

Salary ranges are shown in Appendix A.
.

Parties agree to meet in year-1 to discuss recruitment and retention efforts and incentives.
3 04.01.02 The City and Association agree to explore in good faith the possible discontinuance of City payment of the employee’s PERS payments in exchange for an equivalent wage increase.

04.02.00 Overtime. Overtime language is included in the Municipal Code Sections 2.84.180, 190, 200, 210, 220, 240, 250. These provisions, unless modified by this MOU, are incorporated by reference as though fully set forth herein. Travel time for required training will be paid in accordance with Federal and State law to include that all travel time for training or other department operational needs shall be considered hours worked for the purpose of calculating overtime.

04.02.01 Minimum Time or Pay for Callbacks. Minimum time or pay for callbacks shall be as provided for in Municipal Code Section

2.84.260. Effective December 16, 2013 minimum time or pay was increased to 3 hours. Effective upon ratification the minimum time of pay is increased to 4 hours at time and one half the employee’s regular rate.

05.00.00 HEALTH INSURANCE

05.01.00 The City and Association have agreed that all future meeting and conferring and decisions regarding the structure of medical/dental insurance coverages shall take place through the Joint
City/Employee Medical Insurance Committee. The Committee shall consist of representatives from each Unit and the City. There shall be a good faith effort to make all decisions by October 31 of each year. Discussions as to the City's contribution toward medical/dental insurance shall continue to be determined through the formal meet and confer process between the City and the individual units.

05.02.00 Medical and Dental Benefits. The City and employees shall share bi-weekly contributions towards medical, vision, and dental plans for all employees of this Unit as follows:
4 Fee Dental HMO Dental Fee Dental Dental HMO Employee
Fee Health HMO Health HMO Health Fee Health Contribution Employee 80% 80% 80% 80% 20%
Only
Employee 80% 80% 80% 80% 20%
+1
Family 80% 80% 80% 80% 20%

05.03.00 Retiree Medical

05.03.01 Retiree Medical - Employees hired before April 1, 1998 a) Only employees with a minimum of fifteen (15) years
accumulated permanent service shall be eligible for
participation in the retiree medical insurance program. The fifteen-year minimum shall be waived for employees
retiring because of a job related disability. Employees retiring because of a job related disability shall be credited with either eight (8) years or their actual accumulated service time, whichever is greater for the purpose of
calculating the retiree medical allowance under the City's adopted formula.
b) Any employee eligible to receive retiree medical insurance coverage who is eligible for Medicare coverage (Part A), whether through the City of Bakersfield, other employers, spouse coverage, or for any other reason, shall be required to obtain and utilize such coverage as a condition for
receiving coverage under the City's plan.
c) City Contribution Formula. The City's contribution to retiree premiums shall be based on the lower of the Health Maintenance Organization or Fee-for-Service, single-party rate. The City's contribution to retirees will be 3% per year of service to a maximum contribution of 90% of the
premium for 30 years of service.
d) 42% Contribution for "Fee for Service". 42% of the actual premium for the "Fee-for-Service" Retiree Health Plan shall be paid by the City in addition to the amount paid under the City Contribution Formula.
5 05.03.02 Retiree Medical - Employees hired after April 1, 1998. Employees hired after April 1, 1998, will be eligible for retiree medical under the following conditions:
a) Participation in the City retiree medical insurance plan will be offered to those employees who retire following twenty (20) years accumulated permanent service or retire due to disability. Such retirees will receive a premium subsidy based upon 3% per year of service up to a maximum of 30 years (90%), of the lower of the HMO or Fee-For-Service Single rate. In no case shall a retiree in this class receive more than 90% of their applicable rate structure (i.e. single without medicare rate, single with medicare rate, etc.) in subsidies from the City.
b) Any employee eligible to receive retiree medical insurance coverage who is eligible for Medicare coverage (Part A) whether through the City of Bakersfield, other employers, spouse coverage, or for any other reason, shall be required to obtain and utilize such coverage as a condition for
receiving coverage under the City's retiree medical plan. c) Employees hired after April 1, 1998, shall not be eligible to receive the 42% Fee-For-Service plan subsidy.

05.03.03 Medicare Risk Plan. The City has established a Medicare Risk option with the City contributing the cost of the Medicare Risk premium and a flat dollar amount up to the Medicare part B monthly premium at the 1996 rate ($42.50). In no case would this contribution exceed 90% of the lowest single rate. The City reserves the right to modify or eliminate this practice in the future in response to changes in medical plans by providers, the changes to the Medicare program by the federal government, or changes to economic or legal conditions, subject to the meet and confer requirements under the law with labor organizations.

05.03.04 Retirement Health Savings Accounts. The ICMA Vantage Care Retiree Health Savings Account program (RHSA) will be
implemented for all unit employees. Police Sergeants will be reenrolled on, or after, January 3, 2022.

The City assumes no liability for adverse tax rulings by the IRS relative to this program.

05.03.05 Employees hired after May 24, 2006 will not participate in either of the retiree health subsidy programs set forth in this section. In 6 lieu, the City will match up to one (1%) percent of the employee’s mandatory contributions to their Retirement Health Savings account commencing the beginning of their sixth (6th) year of employment.

06.00.00 RETIREMENT
Pension contributions shall remain unchanged for the term of this agreement.

06.01.00 For employees hired prior to January 1, 2011 the City has implemented the 3% @ 50 Retirement Program. Plan options are unchanged. Employees shall pay 1% of the employee retirement contribution. The City will pay the remaining 8% for the employee retirement contribution. Such payments by the City shall be reported as normal contributions and shall be credited to the employee's accounts pursuant to Government Code Section 20615.

This PERS pickup is done pursuant to Section 414(H) (2) of the Internal Revenue Code.

06.02.00 Employees hired on or after January 1, 2011 but prior to January 1, 2013 or who are transferred from a PERS agency or have a break in service of less than six months (legacy status under PEPRA) shall be covered by the 2% @ 50 Retirement Program with the 36 highest consecutive month final compensation period. Employees shall pay the 9% employee retirement contribution.

06.03.00 Pursuant to the PEPRA, employees hired on or after January 1, 2013 without PEPRA legacy status will be covered by the 2.7% @ 57 retirement formula with the 36 highest consecutive months final compensation provision. Employees shall pay one half of the normal cost for the retirement program pursuant to State law.

06.04.00 CalPERS Post-Retirement Optional Settlement 2 Death Benefit GC § 21548. Has been implemented and is a recognized CalPERS benefit.

06.05.00 1959 Survivors Benefit. The 4th level Survivors Benefit is in place for all retirement formulas.

07.00.00 OTHER COMPENSATION

07.01.00 Uniform Allowance. The uniform allowance for unit employees shall be One Thousand Three Hundred Dollars ($1,300.00) per year. Motorcycle officers shall continue to receive an additional One Hundred Dollars ($100) per year in uniform allowance. The 7 uniform allowance will be paid on a 26 week bi-weekly basis. At least two uniform suppliers will be designated. The City will meet and confer if new uniforms are required or if major uniform changes are mandated.

07.02.00 Standby Pay. The City and the Association agree that when an employee is officially designated by management to remain available to return to work at any time during specific hours outside of normal working hours the employee shall receive forty dollars ($40) per each four (4) hours, or fraction thereof, on standby or sixty dollars ($60) if the employee is on stand-by for over four (4) hours . Such pay shall be in addition to any call-back compensation. To the extent feasible the parties agree that standby shall be assigned on an equitable basis to all eligible employees.

07.03.00 Longevity Pay. Those employees who received longevity pay as of January 7, 1985 shall continue to receive the dollar amount received as of that date for so long as they would have retained eligibility under longevity pay rules. For all other employees the longevity pay program has ended.

07.03.01 Longevity Bonus. In acknowledgement of the current difficulties in recruitment and retention efforts of sworn personnel a longevity bonus is established in recognition of member service effective July 1, 2022, in the amounts of:

Tier 1; 5 years of continuous service – $3,000
Tier 2; 9 years of continuous service – $7,000
Tier 3; 14 years of continuous service – $9,000
Tier 4; 20 years of continuous service – $15,000
Tier 5; 25 years or more of continuous service – $20,000 Payments will be considered compensation earnable for Classic members. Members are only eligible for a longevity bonus or performance retention bonus, not both. Payments will be processed per qualifications outlined below:
• Hired on or before December 31, 2012;
• Complete years of service based on service date to a sworn position for the Bakersfield Police Department;
• No retroactive payments. Payments are made at the timeof-service qualification following program effective date (i.e., in 2022 if a member has 13 years of service their 1st payment would be Tier 3 at year 14);
• Payments are one-time only based on service and tiers are not repeating (i.e., tier paid in qualifying year only); 8 • Payments are made on the employee’s current service date in the qualifying year. A onetime consideration of service dates of January – June 2022 will be paid in July 2022; • Incumbents must work at least 1,040 regular hours,
inclusive of hours designated by the Chief of Police, in year preceding qualification;
• Failure to qualify will delay payment of bonus tier until hours worked are satisfied.”

7.03.02 Performance Retention Bonus. In efforts to retain and develop qualified sworn personnel a retention bonus is established, effective July 1, 2022, as follows:

Tier 1; 5 years of continuous service – $3,000
Tier 2; 9 years of continuous service – $7,000
Tier 3; 14 years of continuous service – $9,000
Tier 4; 20 years of continuous service – $15,000
Tier 5; 25 years of continuous service – $20,000
Tier 6; 30 years or more of continuous service - $25,000 Payments will not be considered compensation earnable for members. Members are only eligible for a longevity bonus or performance retention bonus, not both. Payments will be processed per qualifications outlined below and not be:
• Hired on or after January 1, 2013;
• Incumbents must be in good standing with the department exhibited by a satisfactory or above performance evaluation in the qualifying year;
• Complete years of service based on service date to a sworn position for the Bakersfield Police Department;
• No retroactive payments. Payments are made at the timeof-service qualification following program effective date (i.e., in 2022 if a member has 13 years of service their 1st payment would be Tier 3 at year 14).
• Payments are one-time only based on service and tiers are not repeating (i.e., tier paid in qualifying year only); • Payments are made on the employee’s current service date in the qualifying year. A onetime consideration of service dates of January – June 2022 will be paid in July 2002; • Incumbents must work at least 1,040 regular hours,
inclusive of hours designated by the Chief of Police, in year preceding qualification;
• Failure to qualify will delay payment of bonus tier until hours worked are satisfied.”
9 07.03.03 Retention Incentive.
a.) Effective January 29, 2024, members represented under the agreement, hired into the unit on or after 1/1/2011, will receive a $200.00 retention incentive paid bi-weekly ($5,200 annually0 commencing the beginning of the sixth (6th) year from appointment to sworn service. Incentive is not payable if no earnings in a pay period. Retention incentive is not reportable compensation. Prior service or academy time does not count towards eligibility periods. b.) A one-time enrollment eligibility waiver will be provided for unit members hired as of December 31, 2023, and, upon
completion of the applicable probationary period. Those appointed to permanent classifications represented and recognized in the current MOU will be eligible for the incentive effective January 29, 2024. Members hire on or after January 1, 2024, will be eligible as defined in 7.03.03 a.).

07.04.00 Hazard Pay. Hazardous duty pay for, SWAT, Bomb Squad, and assigned Narcotic Lab members shall continue at One Hundred Forty Dollars ($140.00) per month. Effective the pay period following ratification, dated October 20, 2021, assigned Civil Disturbance Team (CDT) members will be eligible for hazard pay.

07.05.00 Deferred Compensation Plan. Employees in the unit shall be entitled to participate in the City's Deferred Compensation Plan.

07.06.00 Minimum Court Call-Back. Employees called back for court appearances shall receive a minimum four (4) hours compensation at the appropriate rate of pay.

07.07.00 Educational Incentive Pay. Unit employees in possession of an Intermediate POST certificate shall receive an additional five (5%) percent of base and holiday pay. Unit employees in possession of Advanced POST certificates shall receive an additional five (5%) percent of base and holiday pay (total of 10%).

07.08.00 Bilingual Pay. Police Unit employees capable of speaking Spanish and other languages as approved by the Chief of Police shall be eligible to receive an additional One Hundred ($100.00) Dollars per pay period. To be eligible, an employee must; 1) Pass the test demonstrating conversational fluency in the approved language ; 2) Pass periodic retests in language skills; 3) Serve as translators as required.

Notwithstanding the above, all personnel shall utilize any language skills they possess to the best of their ability in handling their 10 responsibilities. In case of an emergency, all employees will use whatever language skills they possess to assist to the maximum extent possible.

07.09.00 K-9 Compensation. Officers assigned by the Chief of Police as K-9 Officers shall receive an additional five (5%) percent pay. It is understood that this payment constitutes compensation for the additional time spent caring for the assigned animal (two hours per week of straight time). The five (5%) percent shall be added to base pay consistent with the treatment of other incentive pays.

K-9 compensation shall end when officers are reassigned to other duties.

07.10.00 Pay for Temporary Assignments to Higher Classifications.

Language is included in Municipal Code Section 2.84.150 . These provisions unless modified by this MOU, are incorporated by reference as though fully set forth herein.

07.10.01 Senior Police Officers assigned to administrative duties, as designated by the Chief, shall be paid at the Detective salary level for the term of their assignment. Police Officers assigned to administrative duties, as designated by the Chief, shall be paid at the Senior Police Officer salary level for the term of their assignment

07.10.02 Motorcycle Officer Compensation: Employees assigned motorcycle responsibilities shall be paid two (2) hours per week of straight time overtime pay. This compensation is for the time spent by officers on their off-duty time cleaning and generally maintaining their assigned motorcycles.

07.10.03 Per Diem Reimbursement: Employees shall be eligible for expense reimbursement pursuant to the Administrative Rules and Regulations Numbers 1, 7. Single occupancy lodging will be provided for all POST reimbursed training.

08.00.00 LEAVES

08.01.00 Personal. Employees in the unit may utilize up to one (1) day per year of earned sick leave for personal business.

08.02.00 Holidays. Shift employees in the unit will be entitled to thirteen (13) holidays (12 of 13 are pensionable; 1 of the floating holidays that is not associated with a designated holiday is nonreportable) per fiscal year. Holiday pay will be paid on a 26 week bi-weekly 11 basis at 7.5% of base wages. Effective January 3, 2022 all Detectives will be paid holidays as shift employees.

The following thirteen days of each year are designated holidays for non-shift employees.

January 1 – New Year’s Day
Third Monday in January – Martin Luther King’s Birthday Third Monday in February – President’s Day
Last Monday in May – Memorial Day
July 4 – Independence Day
First Monday in September – Labor Day
November 11 – Veteran’s Day
Fourth Thursday in November – Thanksgiving Day
Friday after Thanksgiving Day
December 25 – Christmas Day
Three Floating Holidays, (Two of which may be allocated to fixed days depending on the calendar).

When a holiday falls on a Saturday, the preceding Friday shall be observed. When a holiday falls on a Sunday, the following Monday shall be observed. Except with the prior approval of the Chief of Police or designee, non-shift personnel shall take holidays as scheduled above.

08.03.00 Vacation. The vacation accrual schedule shall read:

Years Days
0 - 4 10
5 - 13 15
14 + 20
Pursuant to the schedule above, employees accrue vacation at the rate of .83 days per month from the date of initial employment through the fourth year of continuous service (48 months).

Beginning with the first month of the employees fifth year of service (49th month), the employee begins to accrue vacation at the rate of 1.25 days per month. This continues until the beginning of the employees fourteenth year of service (157th month), when the employee begins to accrue vacation at the rate of 1.67 days per month.

Other vacation provisions shall be as included in the Municipal Code Sections 2.84.330, 340, 350, 360, 370, 380, 390, 400, 420, 430, 440, 450, 460. These provisions unless modified by this 12 MOU, are incorporated by reference as though fully set forth herein.

The municipal code has been modified to allow employees accruing vacation at the twenty (20) day per year level (1.67 days per month) to maintain a maximum of 552 hours of vacation accumulation.

08.04.00 Sick Leave Conversion. Police Unit employees accrue sick leave at the rate of twelve (12) days per calendar year, with a maximum accrual of one hundred twenty (120) days. An employee who has an accrued balance at the end of the calendar year, which exceeds one hundred twenty (120) days will receive 100% of his/her accruals in excess of 120 days as vacation and may convert and be paid for up to 75% of that amount of vacation. The amount to be converted must be designated by the employee no later than the following January 31st, which will be paid to employee the second pay day in February. Employees receiving the above conversion will not receive any sixty (60) to one hundred twenty (120) day conversion of sick leave for that calendar year.

08.05.00 Sick Leave Pay-Out. The Bakersfield Police Officers Association and the City of Bakersfield mutually acknowledge that the large majority of Unit retirements take place as disability, not service retirements. The parties consider this practice problematic. The parties agree that service retirements, when practical, are preferable and create the possibility of significant savings for the City and the taxpayers. For this reason, for the term of this Agreement, the parties agree that individuals retiring with a service retirement shall be entitled to a premium sick leave pay-out.

Specifically, individuals shall receive an additional 25% of accrued sick leave at the time of retirement beyond that provided for in Municipal Code Section 2.84.570. This payment shall not be considered gross remuneration for purposes of retirement.

Except as provided below, any employee converting the service retirement to a disability retirement within five (5) years of the date of retirement shall refund this premium sick leave payment to the City. If repayment is required, a reasonable repayment schedule shall be established between the employee and the City.

Exceptions to the repayment requirement may be made as follows:

1. No repayment shall be required if an employee dies after retirement and the survivor’s allowance is converted to a disability allowance.
13 2. The City Manager will waive repayment in the event of a catastrophic event resulting in substantial disability from heart attack, stroke or cancer for the employee. Substantial disability is defined as a disability which would have
required the retirement of the employee if still in active service.

08.06.00 Jury Duty. Jury duty shall be as provided for in Municipal Code Section 2.84.620E and City Administrative Rules and Regulations Number 3.4.

09.00.00 MISCELLANEOUS

09.01.00 Residency Requirement. The residency requirement shall be sixty (60) minutes normal driving time from City Hall. Normal driving time shall be defined as driving at the posted speed limit, absent any accidents, traffic jams, etc. Provisions for waiver of the requirement by the Chief of Police shall continue unchanged.

09.02.00 Assignments. The City and Association agree that the Department shall consider the following factors in making assignments, including shift assignments:
a. special skills
b. experience
c. seniority
d. accommodation of educational schedules
e. other factors, as determined by the Chief of Police
The City and Association specifically acknowledge the need to balance experienced and inexperienced officers on all shifts.

Appointments shall be made at the sole discretion of the Department.

09.03.00 Supervisors Working Files. Materials in Supervisors Working Files (3" x 5" cards) which are used in preparing performance reports, counseling employees, etc. may be kept for up to fifteen (15) months, without being placed in a formal evaluation or otherwise formally recorded.

09.04.00 Physical Assessment Program. At least once during each fiscal year the City will offer each unit employee the opportunity to receive a comprehensive physical assessment and follow-up counseling session. The assessment will measure:

Cardiovascular fitness
14 Blood Pressure
Blood composition (cholesterol, etc.)
Body composition
Muscular endurance
Flexibility
PSA (for employees 45 years of age and older, upon specific request).

Where indicated by initial results, follow-up testing will be performed. Results of the assessment will be confidential and for the individual employee's use only. The City will receive composite data to be used in evaluating the need for training seminars, etc. The program will be provided on work time and will be voluntary.

The Association will provide input to the City concerning the selection of providers.

09.05.00 Pay Changes. All pay rate changes (step increases, salary range changes, etc.) will be implemented at the start of the nearest pay period.

09.06.00 Existing Benefits and Practices. The parties recognize that there are existing ordinances, resolutions and policies relating to benefits and other terms and conditions of employment and the same are not affected by this Agreement, except as recommended herein.

09.07.00 The City will continue to comply with the Peace Officers Bill of Rights

09.08.00 Employer and Employee rights are set forth in Code Section 2.76.

09.09.00 Committees. The Association will be entitled to representation on the City's Insurance Committee.

09.10.00 Grievance Procedure. The grievance procedure shall be as set forth in Municipal Code Section 2.72.310 which is incorporated herein by reference. However, prior to the final step of the grievance procedures, the City and Association agree to include a mediation step utilizing a mediator from the State Mediation and Conciliation Service. The mediator shall meet with the parties to the grievance and attempt to arrange a mediated settlement acceptable to both parties. The mediator shall make no public recommendations nor shall there be any public disclosure of mediation discussions in further proceedings in the grievance procedure.
15 Requests for mediation shall be made within the same time limits as the request for movement of a grievance to the final step of the grievance process. Once the request is made, time limits of the grievance procedure are waived until such time as the mediation process ends. Thereafter, the regular time limits shall apply.

09.11.00 Compensatory Time off - Maximum Accrual. The compensatory time off accrual maximum shall be one hundred and seventy (170) hours.

09.12.00 Night-Shift Differential. A shift differential of $. 90 per hour shall be paid any employee for the hours worked between the hours of 7 p. m. and 7 a.m.

09.13.00 Hours of Work. The Police Department shall continue the 4-10 program for the term of this Agreement unless otherwise determined by the Chief of Police. If the Department wishes to cancel the 4-10 program, it shall provide thirty (30) days notice of cancellation to the Association.

Prior to the cancellation, the City shall meet and confer on aspects of any proposed schedule change falling within the scope of representation.

09.13.01 The parties agree to meet and confer on regular shift schedule changes, prior to implementation, by request of either party.

Intermittent schedule changes for emergencies, special operations, or staffing shortages will be determined and implemented by Command staff to ensure safety of personnel and protection of the community.

09.14.00 With Department approval, employees in the same rank and assignment may exchange shifts. Shift exchanges must be completed (paid back) no later than the pay period following the initial exchange.

09.15.00 Body Armor. The City agrees to provide an individual bullet resistant vest for all sworn employees. These employees are entitled to receive a new bullet resistant vest every five (5) years from the date of manufacture. The City will develop a list of optional bullet resistant vests which the employee may choose from up to and including the Level III (a) wrap around, fitted with removal cover criteria. Current vest will be replaced on their five (5) year replacement cycle.
16 09.16.00 The City and Association agree to meet and review the City's nepotism policy.

09.17.00 Line of Duty Death Benefits
Including the prescribed death benefits defined in Labor Code Section 4701 et. al, the City shall pay all reasonable funeral and burial expenses to a maximum of $20,000 for a Bakersfield Police Officer who dies as the direct result of an on-duty related injury

09.18.00 Critical Incident Paid Leave
The City and Association agree to continue discussions regarding the possible creation of a Critical Incident PTSD Program for emergency responders.

10.00.00 PEACEFUL PERFORMANCE

10.01.00 During the term of this Agreement, neither the Association nor its agents or any employee covered by this Agreement, for any reason, will authorize, institute, aid or engage in work slowdown, work stoppage, strike, or picketing on matters within the scope of representation, or any other interference with the work and statutory obligations or functions of the City.

The Association agrees to notify all of its officers and members of their obligation and responsibility for maintaining compliance with this section, including the responsibility to remain at work during any activity which may be caused or initiated by others, and to encourage employees violating this section to return to work.

No lock out of employees shall be instituted by the City or its agents during the term of this Agreement.

11.00.00 DRUG TESTING

11.01.00 Authority for Testing. Only Chief Officers may order a drug test.

11.02.00 Conditions Allowing for Testing. Employees may be subjected to drug testing if the City has a reasonable suspicion that the employee is using (1) illegal drugs; (2) prescription drugs without or contrary to a prescription; or (3) alcohol on duty (except in small amounts used in cooking).

Reasonable suspicion shall mean an articulable and specific state of facts and/or circumstances which would lead a reasonable person 17 to believe an individual was using unlawful drugs/narcotics, alcohol, or prescription drugs without or contrary to a prescription.

No information or knowledge obtained through application of this policy/procedure may be used for other than administrative purposes.

11.03.00 Testing procedures shall:

1. Positively identify employees prior to testing.

2. Provide for employee privacy and security of samples.

3. Establish any drugs being taken legitimately (e.g. under medical supervision).

4. Develop a two-step test. Any specimen testing positive in the urinalysis shall be subject to confirmation by a second test using a different technology. No notification shall be given of initial positive tests until confirmation by the second test has been completed and is positive. At the time the samples are drawn, a second set of samples shall be taken and sealed. Should the original samples show
positive, the second sealed set of samples shall be retained for six months to allow for further testing in the event of dispute.

5. The laboratory selected to conduct the analysis must be experienced and capable of quality control, documentation, chain of custody, technical expertise and demonstrated
proficiency. The Association shall be given the
opportunity to provide input on the selection of the
laboratory.

12.00.00 TOTAL AGREEMENT

12.01.00 This Memorandum of Understanding constitutes a full and complete agreement by the parties and contains all of the matters upon which the parties reached agreement. Therefore, except as provided in this Agreement, the City and Association for the duration of this Agreement each voluntarily and unqualifiedly waives the right and each agrees that the other should not be obligated to bargain collectively with respect to any subject or matter whether or not referred to or covered in this Agreement. 18 12.02.00 Should any section, clause or provision of this Agreement be declared illegal by final judgment of a court of competent jurisdiction, such invalidation of such section, clause or provision shall not invalidate the remaining portions hereof, and such remaining portions shall remain in full force and effect for the duration of this Agreement. In the event of such invalidation, the parties agree to meet and confer concerning substitute provisions for provisions rendered or declared illegal.

13.00.00 TERM

13.01.00 The term of this Agreement is from July 1, 2025, through December 31, 2026. If the Association desires to negotiate a successor agreement, the Association shall serve upon the City its written request to begin negotiations. Negotiations shall begin within, but not later than thirty (30) days from the date of receipt of the notice. This Memorandum is entered into upon ratification and acceptance by the City Council of the City of Bakersfield. This Agreement shall become effective upon ratification by the City and Association.

13.01.01 The Agreement will expire on December 31, 2026, Successor agreement protocol is outlined in 13.01.00.
19 FOR THE ASSOCIATION: FOR THE CITY:
______________________________ ______________________________ Maximino Hernandez Brent Stratton
______________________________ ______________________________ Robert Tyo Rick Anthony
______________________________ ______________________________ Carson Puryear Christi Tenter
______________________________ ______________________________ Alejandro Patino Randy McKeegan
20 Appendix A –
Position# Position Title Grade Step 1 Step 2 Step 3 Step 4 Step5 Status OT Hours Monthly Monthly Monthly Monthly Monthly
41250 POLICE OFFICER P10 34.951 36.713 38.568 40.522 42.571 A 2080 $6,058.23 $6,363.56 $6,685.16 $7,023.73 $7,378.92
41270 SENIOR POLICE OFFICER P15 37.631 39.532 41.533 43.634 45.847 A 2080 $6,522.68 $6,852.24 $7,199.12 $7,563.15 $7,946.81
41065 ADMINISTRATIVE / TRAINING OFFICER I P15 37.631 39.532 41.533 43.634 45.847 A 2080 $6,522.68 $6,852.24 $7,199.12 $7,563.15 $7,946.81
41060 ADMINISTRATIVE / TRAINING OFFICER II P25 41.462 43.553 45.768 48.087 50.516 A 2080 $7,186.74 $7,549.18 $7,933.19 $8,335.06 $8,756.02
41040 DETECTIVE P25 41.462 43.553 45.768 48.087 50.516 A 2080 $7,186.74 $7,549.18 $7,933.19 $8,335.06 $8,756.02
77360 POLICE SERGEANT P55 52.032 54.629 57.365 60.235 63.251 C 2080 $9,018.92 $9,469.05 $9,943.23 $10,440.75 $10,963.54 City Of Bakersfield
Salary Schedule by Title
Effective: May 4, 2026
Approved: May 13, 2026
Position# Position Title Grade Step 1 Step 2 Step 3 Step 4 Step5 Status OT Hours Monthly Monthly Monthly Monthly Monthly
41250 POLICE OFFICER P10 35.65 37.447 39.34 41.332 43.422 A 2080 $6,179.39 $6,490.83 $6,818.86 $7,164.21 $7,526.50
41270 SENIOR POLICE OFFICER P15 38.383 40.323 42.364 44.506 46.764 A 2080 $6,653.14 $6,989.28 $7,343.10 $7,714.41 $8,105.74
41065 ADMINISTRATIVE / TRAINING OFFICER I P15 38.383 40.323 42.364 44.506 46.764 A 2080 $6,653.14 $6,989.28 $7,343.10 $7,714.41 $8,105.74
41060 ADMINISTRATIVE / TRAINING OFFICER II P25 42.291 44.424 46.684 49.049 51.526 A 2080 $7,330.48 $7,700.17 $8,091.86 $8,501.76 $8,931.14
41040 DETECTIVE P25 42.291 44.424 46.684 49.049 51.526 A 2080 $7,330.48 $7,700.17 $8,091.86 $8,501.76 $8,931.14
77360 POLICE SERGEANT P55 53.073 55.722 58.512 61.44 64.516 C 2080 $9,199.30 $9,658.44 $10,142.10 $10,649.56 $11,182.82 City Of Bakersfield Effective: July 13, 2026
Salary Schedule by Title Approved: May 13, 2026

ADMINISTRATIVE REPORT
MEETING DATE: May 13, 2026 AGENDA CATEGORY: Consent - Agreements TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: April 9, 2026
SUBJECT: Agreement with Garden Pathways (not to exceed $1,480,000) to provide Outreach and Intensive Case Management Services.

To provide Outreach and Intensive Case Management Services under the California Violence Intervention and Prevention (CalVIP) Cohort 5 Grant
RECOMMENDATION:

Staff recommend approval of the Agreement.

BACKGROUND:

The City of Bakersfield administers the California Violence Intervention and Prevention (CalVIP) Cohort 5 Grant through its Office of Violence Intervention and Prevention (OVIP), which oversees the City’s Gun Violence Reduction Strategy (GVRS). As part of the City’s approved grant proposal, Garden Pathways was identified as a subgrantee to provide outreach and intensive case management services to individuals at the highest risk of involvement in gun violence, referred to as Very High-Risk Individuals (VHRIs), as defined by OVIP.

This agreement formalizes Garden Pathway’s role in delivering these services in alignment with GVRS objectives and Board of State and Community Corrections (BSCC) requirements. Garden Pathways will provide direct engagement, intensive case management, and coordination of support services to individuals identified as VHRIs, with the goal of reducing gun violence and victimization among the target population. Garden Pathways has partnered with the City in prior violence intervention efforts and brings experience serving individuals at high risk of violence within the community. Garden Pathways also maintains an established organizational infrastructure and access to a range of supportive resources, positioning them to effectively connect participants to services and support long-term stabilization.

OVIP will provide program oversight, including contract administration, fiscal monitoring, and performance tracking, to ensure compliance with grant requirements and alignment with the City’s violence reduction strategy.

FISCAL IMPACT:

Funding for this agreement is provided through the CalVIP Cohort 5 Grant awarded by BSCC. There is no impact on the City’s General Fund. All expenditures are reimbursed in accordance with grant requirements and subject to funding availability.

COUNCIL GOAL:

Safety and Resilience
ATTACHMENTS:

Agreement
INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 1 Updated – August 2025
AGREEMENT NO. ___________________

INDEPENDENT CONTRACTOR'S AGREEMENT
[Over $100,000]
This INDEPENDENT CONTRACTOR’S AGREEMENT (“Agreement”) is made and entered into on _______________________, by and between the CITY OF BAKERSFIELD, a municipal corporation (referred to herein as “CITY”), and GARDEN PATHWAYS, a non-profit organization, authorized to do business in California (referred to herein as “CONTRACTOR”).

R E C I T A L S
WHEREAS, CITY administers the California Violence Intervention and Prevention (CalVIP) Grant through its Office of Violence Intervention and Prevention (OVIP), which oversees a Gun Violence Reduction Strategy (GVRS) focused on identifying and engaging individuals at the highest risk of involvement in gun violence; and
WHEREAS, on April 1, 2026, the Board of State and Community Corrections (BSCC) awarded CITY funding under the CalVIP Cohort 5 Grant to support expanded violence intervention efforts; and
WHEREAS, as part of CITY’s approved CalVIP Cohort 5 grant proposal, CONTRACTOR was identified as a subgrantee to provide outreach and intensive case management services in support of the program’s goals and objectives; and
WHEREAS, the approved CalVIP Cohort 5 grant budget allocates funding to CONTRACTOR in an amount not to exceed One Million Four Hundred Eighty Thousand Dollars ($1,480,000), subject to the availability of grant funding, for the provision of such services during the grant term; and
WHEREAS, CONTRACTOR represents that it is experienced, well qualified, and specializes in providing outreach, intervention, and case management services to individuals at high risk of violence, and has partnered with CITY in prior efforts; and
WHEREAS, all services provided under this Agreement shall be performed in accordance with applicable BSCC requirements and aligned with CITY’s GVRS and OVIP program protocols.

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

Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 2 Updated – August 2025

1. SCOPE OF WORK. In exchange for the Compensation (defined below), CONTRACTOR shall perform the services described in Exhibit A, attached hereto and incorporated herein by reference (the “Scope of Work”).

CONTRACTOR shall also comply with applicable BSCC requirements and CITY policies, including the OVIP Protocol Manual, as amended or revised in accordance with applicable requirements. The Scope of Work shall include all items and procedures necessary to properly complete the task CONTRACTOR has been hired to perform, whether specifically included in the Scope of Work or not.

2. GOVERNING DOCUMENTS. All work performed under this Agreement is subject to the applicable rules, requirements, and guidelines established by the BSCC for the CalVIP Grant, the CITY’s approved CalVIP Cohort 5 Grant Proposal, and CITY policies, procedures, and program protocols, including those established by OVIP, as amended or revised in accordance with applicable requirements.

The following documents are incorporated by reference:
• BSCC Grant Award BSCC-245-26
• Certification of Compliance (attached hereto as Exhibit B) • Contractor Certification Clause (attached hereto as Exhibit C)

3. COMPENSATION/PAYMENT PROCEDURE. Subject to the conditions of this section, CITY will pay CONTRACTOR as follows for performing the Scope of Work (“Compensation”):
(1) On a reimbursement basis for eligible, allowable, and properly documented costs incurred in accordance with the Scope of Work, the CITY’s approved CalVIP Cohort 5 Grant Proposal, and applicable BSCC requirements.

CITY will pay CONTRACTOR within thirty (30) days after CONTRACTOR submits an itemized invoice for the portions of the Scope of Work completed, and such invoice is approved by CITY.

Invoices shall be submitted no later than the 15th day of the month following the month in which services were performed and must include all required supporting documentation, including, but not limited to receipts, proof of payment, time and attendance records, and any required justification or pre-approval documentation.

The Compensation will be the total amount paid to CONTRACTOR for Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 3 Updated – August 2025
performing the Scope of Work and includes, but is not limited to, all out-ofpocket costs and taxes. CITY will pay no other compensation to CONTRACTOR. In no case will CITY compensate/reimburse CONTRACTOR more than One Million Four Hundred Eighty Thousand Dollars ($1,480,000) for performing the Scope of Work.

4. TERM. Unless terminated sooner, as set forth herein, this Agreement shall terminate on September 30, 2029.

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

6. ACCOUNTING RECORDS. CONTRACTOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONTRACTOR's office during the term of this Agreement, and for a period of three (3) years from the date of the final payment hereunder, and made available to CITY representatives upon request at any time during regular business hours.

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

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

9. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall, at CONTRACTOR’s sole cost, comply with all of the requirements of municipal, state, and federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or growing out of this Agreement all municipal ordinances and state and federal statutes, rules or regulations, and permitting requirements now in Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 4 Updated – August 2025
force or which may hereafter be in force including, without limitation, obtaining a City of Bakersfield business tax certificate (Bakersfield Municipal Code Chapter 5.02) where required.

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

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

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

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

14. EXECUTION. This Agreement is effective upon the date first written above and is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.

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

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

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

18. INCLUDED DOCUMENTS. Any bid documents, including, without limitation, special provisions and standard specifications and any Request for Proposals, Request for Qualifications and responses thereto relating to this Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 5 Updated – August 2025
Agreement are incorporated by reference as though fully set forth herein.

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

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

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

21. INSURANCE.

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

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

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

The policy must:

21.1.2.1 Provide contractual liability coverage for the terms of this Agreement;
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 6 Updated – August 2025

21.1.2.2 Provide products and completed operations
coverage;

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

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

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

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

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

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

21.2 General Provisions Applying to All Insurance Types.

21.2.1 All policies required of CONTRACTOR must be written on a first-dollar coverage basis, or contain a deductible
provision. Subject to CITY’s advance approval,
CONTRACTOR may utilize a self-insured retention in any or all of the policies provided, but the policy or policies may not contain language, whether added by endorsement or
contained in the policy conditions, that prohibits
satisfaction of any self-insured provision or requirement by Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 7 Updated – August 2025
anyone other than the named insured or by any means
including other insurance or which is intended to defeat the intent or protection of an additional insured.

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

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

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

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

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

21.2.7 Unless otherwise approved by CITY, if any part of the Scope of Work is subcontracted, the Basic Insurance Requirements must be provided by, or on behalf of, all subcontractors Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 8 Updated – August 2025
even if CITY has approved lesser insurance requirements for CONTRACTOR, and all subcontractors must agree in writing to be bound by the provisions of this section.

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

23. KEY PERSONNEL. At request of CITY, CONTRACTOR shall name all key personnel to be assigned to the work set forth herein. CITY reserves the right to approve key personnel, which approval shall not be unreasonably withheld. Once the key personnel are approved CONTRACTOR shall not change such personnel without the approval of CITY.

24. LICENSES. CONTRACTOR shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits and approvals which are legally required for CONTRACTOR to practice its profession and perform the Scope of Work. If CONTRACTOR is a corporation, at least one (1) officer or key employee shall hold the required licenses or professional degrees. If CONTRACTOR is a partnership, at least one (1) partner shall hold the required licensees or professional degrees.

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

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

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

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

CITY: CITY OF BAKERSFIELD

CITY HALL
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 9 Updated – August 2025
1600 Truxtun Avenue
Bakersfield, California 93301
CONTRACTOR: GARDEN PATHWAYS
ATTN: JUAN AVILA
1616 29th Street
Bakersfield, California 93301

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

30. SB 854 COMPLIANCE. To the extent Labor Code Section 1771.1 applies to this Agreement, a contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, be subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. It is not a violation of Labor Code Section 1771.1 for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Labor Code Section 1725.5 at the time the contract is awarded. The prime contractor is required to post job site notices in compliance with California Code of Regulations, Title 8, Section 16451. This project is subject to compliance monitoring and enforcement by the California Department of Industrial Relations.

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

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

33. TAX NUMBERS.

CONTRACTOR’s Federal Tax ID Number 77-0442212
CONTRACTOR is a corporation? Yes X No
(Please check one.)

34. THIRD-PARTY CLAIMS. In the case of public works contracts, CITY will timely notify CONTRACTOR of third-party claims relating to this Agreement. CITY shall be allowed to recover from CONTRACTOR, and CONTRACTOR shall Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 10 Updated – August 2025
pay on demand, all costs of notification.

35. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONTRACTOR pursuant to the terms of this Agreement, shall, upon preparation, become CITY property.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date first written above.
"CITY" “CONTRACTOR”

CITY OF BAKERSFIELD GARDEN PATHWAYS
By:________________________________ By:_________________________________

MANPREET KAUR JUAN AVILA
Vice Mayor COO
APPROVED AS TO CONTENT:

CITY MANAGER’S OFFICE
By:_______________________________

CHRISTIAN CLEGG
City Manager
APPROVED AS TO FORM: COUNTERSIGNED:

City Attorney:_______________________ Finance Director: _____________________

VIRGINIA GENNARO RANDY MCKEEGAN
Insurance:____________
Attachment(s):

Exhibit A – Scope of Work
Exhibit B - Certification of Compliance
Exhibit C - Contractor Certification Clause
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 1 | P a g e

EXHIBIT A

SCOPE OF WORK

OUTREACH AND INTENSIVE CASE MANAGEMENT SERVICES
A. OUTREACH SERVICES
A1. Purpose & Alignment
Garden Pathways (GPW) shall provide Outreach Services consistent with the City of Bakersfield’s Office of Violence Intervention and Prevention (OVIP) CalVIP Cohort 5 Gun Violence Reduction Strategy (GVRS).

All services shall align with:
➢ OVIP’s goal to engage Very High-Risk Individuals (VHRIs) ➢ OVIP Case Management Protocols, including engagement standards, dosage requirements, and Preliminary Life Plan development
➢ GVRS Performance Indicators and measurable outcomes
All participants served under this Agreement must meet OVIP-defined Very High-Risk Individual (VHRI) eligibility criteria, as established and communicated by OVIP. All referrals shall be reviewed, approved, and formally assigned by OVIP prior to engagement. GPW shall not independently enroll or engage participants outside of OVIP’s established referral and approval process.

A.2 Core Responsibilities
A.2(a) Referral-Based Initial Engagement
GPW shall engage participants following formal referral and assignment by OVIP.

Participation in Community Safety Meetings (CSMs) is not required under this Agreement; however, GPW shall align with all post-referral engagement expectations established by OVIP.

Initial Engagement Expectations (First 48 Hours):
• Conduct initial contact within forty-eight (48) hours of assignment (in-person preferred) • Assess immediate safety concerns, including potential retaliation risk and housing stability
• Reinforce program messaging focused on safety, support, and non-violence • Provide immediate, low-barrier supports (e.g., transportation, food, emergency assistance), as appropriate
• Initiate a Preliminary Life Plan focused on immediate safety and stabilization • Attempt at least one collateral contact (family member or supportive ally), when appropriate
• Document all engagement efforts within 24–48 hours in OVIP’s case management system
A.2(b) Field Outreach
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 2 | P a g e
• Conduct consistent outreach efforts to maintain engagement with assigned participants, including frequent contact attempts (in-person, phone, or text), with a minimum of three (3) contact attempts per week, including at least two (2) in-person contacts per participant
• Maintain consistent and documented presence in OVIP-identified high-risk areas • Provide trauma-informed, relationship-based engagement to support ongoing participation
• Monitor participant stability, identify emerging needs, and support progress toward Life Plan goals
• Conduct ongoing safety awareness and communicate any escalation risks to OVIP • Provide low-barrier support, including transportation, food, or emergency assistance, as appropriate
• Reinforce program expectations, engagement, and movement toward long-term stabilization
A.2(c) Violence Interruption
• Respond to shootings, hospital incidents, funerals, and other high-risk events only when initiated or approved by OVIP.
• GPW shall not independently conduct incident response activities without prior authorization from OVIP.

A.2(d) Ongoing Engagement
• Maintain consistent relationship-building efforts to support participant stabilization and readiness for long-term case management
• Continue engagement in alignment with program expectations and participant needs • Support participant progress toward Life Plan goals, including connection to services and resources
• Maintain communication with OVIP regarding participant status, progress, and any emerging risk
A.3 Engagement Ladder (required for unresponsive participants) When a participant is difficult to reach or disengaged, GPW shall implement the following structured Engagement Ladder:

Timeframe Required Actions
Days 1–3
• Attempt daily contact via phone, text, or social media • Conduct at least one (1) in-person visit
Week 2
• Conduct at least two (2) additional in-person visits at varying times and locations
• Attempt contact through known collateral contacts (family, friends, or supportive allies), when appropriate
Week 3 • Conduct a joint field visit with a supervisor or additional staff member Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 3 | P a g e
Timeframe Required Actions
Week 4
• Present the case during a team case conference to determine continued outreach strategy or case closure consideration
• Document all Engagement Ladder attempts within 24–48 hours A.4 Transition to Intensive Case Management
• Ensure a minimum of thirty (30) days of engagement and five (5) documented hours of inperson contact prior to transfer • Confirm participant willingness to engage in long-term services • Submit request to OVIP for approval prior to transfer • Ensure preliminary plan and all case notes are current and uploaded • Expand the participant’s support team through connection to a Case Manager • Remain involved for up to thirty (30) days post-transfer, as needed A.5 Documentation Requirements
• Enter all outreach activities, contacts, and services into OVIP’s case management system within 24–48 hours
• Ensure documentation is complete, accurate, and current • Documentation must align with services provided and any associated supportive services or incentives
• Documentation must be current prior to invoice submission; failure to comply may result in delayed or withheld payment
A.6 Coordination & Communication Requirements
• Participate in all required OVIP meetings, including:
o Weekly coordination and shooting review meetings
o Weekly case reviews
• Monthly performance management meetings
• Maintain ongoing communication with OVIP staff, Case Managers, and CBO partners • Coordinate with OVIP prior to or upon assignment to obtain relevant case context, including safety risks, group dynamics, and engagement considerations • Communicate any emerging safety risks or escalation concerns immediately A.7 Training Requirements
Outreach Workers may be required to complete OVIP-coordinate trainings, including but not limited to:
• Trauma-informed practice
• Urban Peace Academy CVI certification
• NICJR CVI principles
• Documentation standards
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 4 | P a g e
B. INTENSIVE CASE MANAGEMENT (ICM) SERVICES
B.1 Purpose & Alignment
GPW shall provide Intensive Case Management services to support long-term stabilization of VHRIs.

Case Managers shall:
• Maintain caseloads of up to 20 active participants
• Guide participants through the Intensive Case Management Phases of Engagement • Develop, implement, and maintain individualized Life Plans • Coordinate with Outreach Workers/CIWs and OVIP to ensure continuity of care and expansion of the support team
B.2 Referral, Eligibility & Intake
• Accept only participants formally approved and assigned by OVIP in accordance with VHRI eligibility criteria established and communicated by OVIP • Complete intake and document engagement within 24–48 hours B.3 Core Responsibilities & Service Delivery
B.3(a) Life Plan Development
• Finalize the Preliminary Life Plan into a comprehensive Life Plan during Phase 1, with a focus on safety and stabilization
• Continuously update the Life Plan based on participant progress, evolving needs, and supervision review.
• Ensure Life Plans address:
o Safety and retaliation risk reduction
o Employment and workforce readiness
o Education and training
o Housing stability
o Health and behavioral health needs
o Social network stabilization
Life Plans shall serve as the foundation for service delivery, supervision review, and performance tracking.

B.3(b) Intensive Case Management Phases
Life Coaches/Case Managers shall guide participants through the following Intensive Case Management Phases of Engagement:
• Phase 1 (Months 1–2): Build Trust and Safety
Focus: Establish trust, stabilize immediate risks, and strengthen engagement ➢ Maintain 2–3 in-person contacts per week and daily communication (phone/text) ➢ Engage supportive family members or allies, as appropriate ➢ Finalize and implement the Life Plan with focus on safety and stabilization ➢ Coordinate joint engagement with Outreach Workers during transition Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 5 | P a g e
• Phase 2 (Months 3–4): Intensive Service Connection
Focus: Advance Life Plan goals through structured service coordination ➢ Maintain at least two (2) in-person contacts per week, plus daily communication ➢ Support progress in:
o Education
o Employment
o Housing
o Behavioral health and wraparound services
➢ Coordinate services with providers and partners
➢ Participate in supervision and case review processes
• Phase 3 (Months 5–6): Stability and Transition Preparation Focus: Reinforce stability and prepare for transition to long-term support ➢ Maintain at least one (1) in-person contact per week, supplemented by regular check-ins
➢ Continue Life Plan implementation and reinforce progress ➢ Prepare participants for transition to:
o Alumni engagement
o Long-term supports
➢ Conduct final Life Plan review and coordinate transition planning Phase Flexibility
Phase structure and timelines may be adjusted as needed in coordination with OVIP to ensure alignment with participant needs and program requirements.

B.3(c) Crisis Response & Retaliation Prevention
• Support safety planning and stabilization during high-risk periods • Coordinate with Outreach Workers and OVIP
B.4 Cognitive Behavioral & Supportive Programming
• Provide trauma-informed, cognitive behavioral–based interventions or similar evidenceinformed approaches appropriate to participant needs • Support participants in developing decision-making, emotional regulation, and problemsolving skills • Coordinate referrals to behavioral health and supportive services, as appropriate • Ensure all services align with participant Life Plans and support long-term stabilization outcomes
B.5 Data, Documentation & Reporting
• Document all contacts, Life Plan updates, and services within 24–48 hours • Maintain complete and accurate case records
B.6 Coordination & Communication Requirements
• Participate in required OVIP meetings, including:
o Weekly case reviews
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 6 | P a g e
o Monthly performance meetings
• Maintain ongoing communication with OVIP staff and partners B.7 Training & Professional Standards
Case Managers may be required to complete OVIP-coordinated trainings, including:
• Trauma-informed practice
• Documentation standards
• NICJR-aligned CVI practices
C. FIELD SUPERVISOR
• Provide direct supervision of Outreach Workers and Case Managers • Monitor performance and ensure adherence to CalVIP Cohort 5 program expectations • Review case documentation for accuracy and timeliness • Support staff in field operations, safety planning, and crisis response • Participate in OVIP coordination meetings and performance reviews • Provide coaching, corrective action, and professional development support D. PERFORMANCE AND BENCHMARKS EXPECTATIONS
GPW shall meet minimum program performance expectations and engagement standards for both Outreach and ICM services as defined by CITY. These expectations include, but are not limited to:
• Conducting consistent and proactive outreach and engagement efforts in CITYidentified priority areas • Conducting timely follow-up on assigned referrals and maintaining active engagement with participants
• Maintaining caseloads consistent with program expectations for both Outreach and ICM services
• Completing required outreach contact attempts and in-person engagement with participants
• Developing, implementing, and maintaining participant Life Plans to support stabilization and long-term progress
• Coordinating services and supporting participants in accessing employment, education, housing, and other supportive resources
Specific performance benchmarks, engagement standards, caseload expectations, and program priorities may be updated periodically by the OVIP CalVIP Cohort 5 based on program needs, data analysis, and continuous improvement efforts. GPW agrees to comply with such updates as communicated by OVIP.

E. PROGRAM EVALUATION AND CLOSEOUT SUPPORT
Direct services shall conclude no later than March 31, 2029. The remaining term shall support evaluation and closeout activities through September 30, 2029.

GPW shall:

Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 7 | P a g e
• Participate in all evaluation activities as required by OVIP and the designated evaluator • Provide access to program data, documentation, and case records, in compliance with confidentiality requirements
• Participate in interviews, surveys, and site visits
• Respond to data requests necessary to support evaluation activities • Maintain documentation throughout the evaluation period Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331

EXHIBIT B
Attachment D: Certification of Compliance with BSCC Policies Regarding Debarment, Fraud, Theft and Embezzlement
Required Attachment: Applicants will be prompted to upload this document from the BSCC CalVIP webpage to the BSCC Submittable Application Portal.

It is the policy of the BSCC to protect grant funds from unreasonable risks of fraudulent, criminal, or other improper use. As such, the Board will not enter into contracts or provide reimbursement to applicants that have been:

1. debarred by any federal, state, or local government entities during the period of debarment; or

2. convicted of fraud, theft, or embezzlement of federal, state, or local government grant funds for a period of three (3) years following conviction.

Furthermore, the BSCC requires grant recipients to provide an assurance that there has been no applicable debarment, disqualification, suspension, or removal from a federal, state or local grant program on the part of the grantee at the time of application and that the grantee will immediately notify the BSCC should such debarment or conviction occur during the term of the Grant contract.

BSCC also requires that all grant recipients include, as a condition of award to a subgrantee or subcontractor, a requirement that the subgrantee or subcontractor will provide the same assurances to the grant recipient. If a grant recipient wishes to consider a subgrantee or subcontractor that has been debarred or convicted, the grant recipient must submit a written request for exception to the BSCC along with supporting documentation.

By checking the following boxes and signing below, applicant affirms that:

I/We are not currently debarred by any federal, state, or local entity from applying for or receiving federal, state, or local grant funds.

I/We have not been convicted of any crime involving theft, fraud, or embezzlement of federal, state, or local grant funds within the last three (3) years. We will notify the BSCC should such debarment or conviction occur during the term of the Grant contract.

I/We will hold subgrantees and subcontractors to these same requirements.

A grantee may make a request in writing to the Executive Director of the BSCC for an exception to the debarment policy. Any determination made by the Executive Director shall be made in writing.

AUTHORIZED SIGNATURE
(This document must be signed by the person who is authorized to sign the Grant Agreement.)

NAME OF AUTHORIZED OFFICER TITLE TELEPHONE NUMBER EMAIL ADDRESS Juan Avila COO 661-633-9133 [email protected]

STREET ADDRESS CITY STATE ZIP CODE
1616 29th Street Bakersfield CA 93301
APPLICANT’S SIGNATURE (Blue Ink or e-signature Only) DATE X 4/9/2026
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 Contractor/Bidder Firm Name (Printed) Federal ID Number Date Executed Executed in the County of
CCC 04/2017

CERTIFICATION
I, the official named below, CERTIFY UNDER PENALTY OF PERJURY that I am duly authorized to legally bind the prospective Contractor to the clause(s) listed below. This certification is made under the laws of the State of California.

By (Authorized Signature)
Printed Name and Title of Person Signing

CONTRACTOR CERTIFICATION CLAUSES

1. STATEMENT OF COMPLIANCE: Contractor has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 11102) (Not applicable to public entities.)

2. DRUG-FREE WORKPLACE REQUIREMENTS: Contractor will comply with the requirements of the Drug-Free Workplace Act of 1990 and will provide a drug-free workplace by taking the following actions:
a. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations.
b. Establish a Drug-Free Awareness Program to inform employees about:
1) the dangers of drug abuse in the workplace;
2) the person's or organization's policy of maintaining a drug-free workplace; 3) any available counseling, rehabilitation and employee assistance programs; and, 4) penalties that may be imposed upon employees for drug abuse violations. c. Every employee who works on the proposed Agreement will:
1) receive a copy of the company's drug-free workplace policy statement; and, Garden Pathways, Inc. 77-0442212
Juan Avila, Chief Operating Officer
Kern 04/13/2026
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 2) agree to abide by the terms of the company's statement as a condition of employment on the Agreement.

Failure to comply with these requirements may result in suspension of payments under the Agreement or termination of the Agreement or both and Contractor may be ineligible for award of any future State agreements if the department determines that any of the following has occurred: the Contractor has made false certification, or violated the certification by failing to carry out the requirements as noted above. (Gov. Code §8350 et seq.)

3. NATIONAL LABOR RELATIONS BOARD CERTIFICATION: Contractor certifies that no more than one (1) final unappealable finding of contempt of court by a Federal court has been issued against Contractor within the immediately preceding two-year period because of Contractor's failure to comply with an order of a Federal court, which orders Contractor to comply with an order of the National Labor Relations Board. (Pub. Contract Code §10296) (Not applicable to public entities.)

4. CONTRACTS FOR LEGAL SERVICES $50,000 OR MORE- PRO BONO REQUIREMENT: Contractor hereby certifies that Contractor will comply with the requirements of Section 6072 of the Business and Professions Code, effective January 1, 2003.

Contractor agrees to make a good faith effort to provide a minimum number of hours of pro bono legal services during each year of the contract equal to the lessor of 30 multiplied by the number of full time attorneys in the firm’s offices in the State, with the number of hours prorated on an actual day basis for any contract period of less than a full year or 10% of its contract with the State.

Failure to make a good faith effort may be cause for non-renewal of a state contract for legal services, and may be taken into account when determining the award of future contracts with the State for legal services.

5. EXPATRIATE CORPORATIONS: Contractor hereby declares that it is not an expatriate corporation or subsidiary of an expatriate corporation within the meaning of Public Contract Code Section 10286 and 10286.1, and is eligible to contract with the State of California.

6. SWEATFREE CODE OF CONDUCT:
a. All Contractors contracting for the procurement or laundering of apparel, garments or corresponding accessories, or the procurement of equipment, materials, or supplies, other than procurement related to a public works contract, declare under penalty of perjury that no apparel, garments or corresponding accessories, equipment, materials, or supplies furnished to the state pursuant to the contract have been laundered or produced in whole or in part by sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor, or with the benefit of sweatshop labor, forced labor, convict labor, indentured labor under penal sanction, abusive forms of child labor or exploitation of children in sweatshop labor.

The contractor further declares under penalty of perjury that they adhere to the Sweatfree Code of Conduct as set forth on the California Department of Industrial Relations website located at www.dir.ca.gov, and Public Contract Code Section 6108. b. The contractor agrees to cooperate fully in providing reasonable access to the contractor’s records, documents, agents or employees, or premises if reasonably Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 required by authorized officials of the contracting agency, the Department of Industrial Relations, or the Department of Justice to determine the contractor’s compliance with the requirements under paragraph (a).

7. DOMESTIC PARTNERS: For contracts of $100,000 or more, Contractor certifies that Contractor is in compliance with Public Contract Code section 10295.3.

8. GENDER IDENTITY: For contracts of $100,000 or more, Contractor certifies that Contractor is in compliance with Public Contract Code section 10295.35.

DOING BUSINESS WITH THE STATE OF CALIFORNIA
The following laws apply to persons or entities doing business with the State of California.

1. CONFLICT OF INTEREST: Contractor needs to be aware of the following provisions regarding current or former state employees. If Contractor has any questions on the status of any person rendering services or involved with the Agreement, the awarding agency must be contacted immediately for clarification.

Current State Employees (Pub. Contract Code §10410):
1). No officer or employee shall engage in any employment, activity or enterprise from which the officer or employee receives compensation or has a financial interest and which is sponsored or funded by any state agency, unless the employment, activity or enterprise is required as a condition of regular state employment. 2). No officer or employee shall contract on his or her own behalf as an independent contractor with any state agency to provide goods or services.

Former State Employees (Pub. Contract Code §10411):
1). For the two-year period from the date he or she left state employment, no former state officer or employee may enter into a contract in which he or she engaged in any of the negotiations, transactions, planning, arrangements or any part of the decision-making process relevant to the contract while employed in any capacity by any state agency. 2). For the twelve-month period from the date he or she left state employment, no former state officer or employee may enter into a contract with any state agency if he or she was employed by that state agency in a policy-making position in the same general subject area as the proposed contract within the 12-month period prior to his or her leaving state service.

If Contractor violates any provisions of above paragraphs, such action by Contractor shall render this Agreement void. (Pub. Contract Code §10420) Members of boards and commissions are exempt from this section if they do not receive payment other than payment of each meeting of the board or commission, payment for preparatory time and payment for per diem. (Pub. Contract Code §10430 (e))

2. LABOR CODE/WORKERS' COMPENSATION: Contractor needs to be aware of the provisions which require every employer to be insured against liability for Worker's Compensation or to undertake self-insurance in accordance with the provisions, and Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 Contractor affirms to comply with such provisions before commencing the performance of the work of this Agreement. (Labor Code Section 3700)

3. AMERICANS WITH DISABILITIES ACT: Contractor assures the State that it complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. (42 U.S.C. 12101 et seq.)

4. CONTRACTOR NAME CHANGE: An amendment is required to change the Contractor's name as listed on this Agreement. Upon receipt of legal documentation of the name change the State will process the amendment. Payment of invoices presented with a new name cannot be paid prior to approval of said amendment.

5. CORPORATE QUALIFICATIONS TO DO BUSINESS IN CALIFORNIA:
a. When agreements are to be performed in the state by corporations, the contracting agencies will be verifying that the contractor is currently qualified to do business in California in order to ensure that all obligations due to the state are fulfilled. b. "Doing business" is defined in R&TC Section 23101 as actively engaging in any transaction for the purpose of financial or pecuniary gain or profit. Although there are some statutory exceptions to taxation, rarely will a corporate contractor performing within the state not be subject to the franchise tax.
c. Both domestic and foreign corporations (those incorporated outside of California) must be in good standing in order to be qualified to do business in California. Agencies will determine whether a corporation is in good standing by calling the Office of the Secretary of State.

6. RESOLUTION: A county, city, district, or other local public body must provide the State with a copy of a resolution, order, motion, or ordinance of the local governing body which by law has authority to enter into an agreement, authorizing execution of the agreement.

7. AIR OR WATER POLLUTION VIOLATION: Under the State laws, the Contractor shall not be: (1) in violation of any order or resolution not subject to review promulgated by the State Air Resources Board or an air pollution control district; (2) subject to cease and desist order not subject to review issued pursuant to Section 13301 of the Water Code for violation of waste discharge requirements or discharge prohibitions; or (3) finally determined to be in violation of provisions of federal law relating to air or water pollution.

8. PAYEE DATA RECORD FORM STD. 204: This form must be completed by all contractors that are not another state agency or other governmental entity.

Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?

INSR ADDL SUBR

LTR INSD WVD
PRODUCER CONTACT NAME: PHONE FAX
(A/C, No, Ext): (A/C, No): E-MAIL ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB WORKERS COMPENSATION

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

AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG OTHER: $ COMBINED SINGLE LIMIT
(Ea accident) $ ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accident) $
$ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $
If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT INSURER(S) AFFORDING COVERAGE NAIC #

COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

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

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

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

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

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

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

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

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION
ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
$
$
$
$
$
The ACORD name and logo are registered marks of ACORD
3/17/2026
License # 6011031
(661) 316-5160
18058
GARDEN PATHWAYS, Inc.
1616 29th Street
Bakersfield, CA 93301
A 1,000,000
X X PHPK2652221 3/16/2026 3/16/2027 100,000
5,000
1,000,000
2,000,000
2,000,000
A 1,000,000
X X PHPK2652221 3/16/2026 3/16/2027
A 2,000,000
PHUB899537 3/16/2026 3/16/2027 2,000,000
10,000
A Professional Liab PHSD1863932 3/16/2026 Each Act 1,000,000 A Professional Liab PHSD1863932 3/16/2026 3/16/2027 Aggregate 2,000,000 Child Care Accident Insurance: Medical Expense Limit $25,000 Sexual/Physical Abuse or Molestation Each Abusive Conduct Limit: $1,000,000/$1,000,000 Aggregate (Umbrella follows form to provide required $2M aggregate limit)
Child Care Accident Insurance: Medical Expense Limit $25,000 City of Bakersfield, its Mayor, Council, Officers, Agents, Employees and Volunteers are an Additional Insured with respect to general liability if required or agreed to in a written contract subject to all provisions and limitations of the policy. General liability is primary and non-contributory. A Waiver of Subrogation in favor of same applies to the general liability if required or agreed to in a written contract subject to all provisions and limitations of the policy.

City of Bakersfield
Office of Risk Management
1600 Truxtun Ave
Bakersfield, CA 93301
GARDPAT01C RPATRICK

INSURICA
8500 Stockdale Highway, Suite 200
Bakersfield, CA 93311
Robyn Patrick, CISR
[email protected]
Philadelphia Indemnity Insurance Company
3/16/2027
X
X
X
X
X X
X
X
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 POLICY NUMBER: COMMERCIAL GENERAL LIABILITY
CG 20 26 04 13
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CG 20 26 04 13 © Insurance Services Office, Inc., 2012 Page of ADDITIONAL INSURED ñ DESIGNATED

PERSON OR ORGANIZATION
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Name Of Additional Insured Person(s) Or Organization(s):

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

A. Section II ñ Who Is An Insured is amended to
include as an additional insured the person(s) or
organization(s) shown in the Schedule, but only
with respect to liability for "bodily injury", "property damage" or "personal and advertising injury"
caused, in whole or in part, by your acts or
omissions or the acts or omissions of those acting
on your behalf:

1. In the performance of your ongoing operations;
or

2. In connection with your premises owned by or
rented to you.

However:

1. The insurance afforded to such additional
insured only applies to the extent permitted by
law; and

2. If coverage provided to the additional insured is
required by a contract or agreement, the
insurance afforded to such additional insured
will not be broader than that which you are
required by the contract or agreement to
provide for such additional insured.

B. With respect to the insurance afforded to these
additional insureds, the following is added to
Section III ñ Limits Of Insurance:

If coverage provided to the additional insured is
required by a contract or agreement, the most we
will pay on behalf of the additional insured is the
amount of insurance:

1. Required by the contract or agreement; or

2. Available under the applicable Limits of
Insurance shown in the Declarations;
whichever is less.

This endorsement shall not increase the
applicable Limits of Insurance shown in the
Declarations.

Blanket per written contract
1 4
PHPK2652221
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 POLICY NUMBER: COMMERCIAL AUTO
CA 20 48 02 99
THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

CA 20 48 02 99 Copyright, Insurance Services Office, Inc., 1998 Page  of †

DESIGNATED INSURED
This endorsement modifies insurance provided under the following:

BUSINESS AUTO COVERAGE FORM

GARAGE COVERAGE FORM

MOTOR CARRIER COVERAGE FORM

TRUCKERS COVERAGE FORM
With respect to coverage provided by this endorsement, the provisions of the Coverage Form apply unless modified by this endorsement.

This endorsement identifies person(s) or organization(s) who are "insureds" under the Who Is An Insured Provision of the Coverage Form. This endorsement does not alter coverage provided in the Coverage Form.

This endorsement changes the policy effective on the inception date of the policy unless another date is indicated below.

Endorsement Effective: Countersigned By:

Named Insured:
(Authorized Representative)

SCHEDULE
Name of Person(s) or Organization(s):
(If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to the endorsement.)
Each person or organization shown in the Schedule is an "insured" for Liability Coverage, but only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured Provision contained in Section II of the Coverage Form.
03/16/2023
Garden Pathways, Inc.

Blanket per written contract
1 1
PHPK2652221
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 PI-GL-005 (07/12)
Page of
Includes copyrighted material of Insurance Services Office, Inc., with its permission.

THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY.

ADDITIONAL INSURED

PRIMARY AND NON-CONTRIBUTORY INSURANCE
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

SCHEDULE
Effective Date: 03/16/2026
Name of Person or Organization (Additional Insured):

Per written contract
SECTION II – WHO IS AN INSURED is amended to include as an additional insured the person(s) or organization(s) shown in the endorsement Schedule, but only with respect to liability for “bodily injury,” “property damage” or “personal and advertising injury” arising out of or relating to your negligence in the performance of “your work” for such person(s) or organization(s) that occurs on or after the effective date shown in the endorsement Schedule.

This insurance is primary to and non-contributory with any other insurance maintained by the person or organization (Additional Insured), except for loss resulting from the sole negligence of that person or organization.

This condition applies even if other valid and collectible insurance is available to the Additional Insured for a loss or ”occurrence” we cover for this Additional Insured.

The Additional Insured’s limits of insurance do not increase our limits of insurance, as described in SECTION III – LIMITS OF INSURANCE.

All other terms, conditions, and exclusions under the policy are applicable to this endorsement and remain unchanged.
11 Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 © 1988-2015 ACORD CORPORATION. All rights reserved.

The ACORD name and logo are registered marks of ACORD

CERTIFICATE HOLDER
ACORD 25 (2016/03)

AUTHORIZED REPRESENTATIVE

CANCELLATION

DATE (MM/DD/YYYY) CERTIFICATE OF LIABILITY INSURANCE
JECT LOC PRO- POLICY GEN'L AGGREGATE LIMIT APPLIES PER:

CLAIMS-MADE OCCUR

COMMERCIAL GENERAL LIABILITY
PREMISES (Ea occurrence) $ DAMAGE TO RENTED
EACH OCCURRENCE $
MED EXP (Any one person) $
PERSONAL & ADV INJURY $
GENERAL AGGREGATE $
PRODUCTS - COMP/OP AGG $
DED RETENTION $ CLAIMS-MADE OCCUR
$ AGGREGATE $ UMBRELLA LIAB EACH OCCURRENCE $ EXCESS LIAB DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) INSR

LTR TYPE OF INSURANCE POLICY NUMBER

POLICY EFF
(MM/DD/YYYY) POLICY EXP(MM/DD/YYYY) LIMITS
PER

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

ANY PROPRIETOR/PARTNER/EXECUTIVE
If yes, describe under DESCRIPTION OF OPERATIONS below
(Mandatory in NH) OFFICER/MEMBER EXCLUDED? WORKERS COMPENSATION

AND EMPLOYERS' LIABILITY Y / N

AUTOMOBILE LIABILITY

ANY AUTO

OWNED SCHEDULED
HIRED

AUTOS ONLY NON-OWNED

AUTOS ONLY AUTOS

AUTOS ONLY
COMBINED SINGLE LIMIT BODILY INJURY (Per person)
BODILY INJURY (Per accident) PROPERTY DAMAGE $$
$
$

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

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

INSD

ADDL WVDSUBR
N / A
$
$
(Ea accident)
(Per accident)
OTHER:

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

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

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

INSURED
PHONE
(A/C, No, Ext): PRODUCER
ADDRESS: E-MAIL
FAX
(A/C, No): CONTACT NAME:

NAIC #
INSURER A :

INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

INSURER(S) AFFORDING COVERAGE

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

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

Acct#:

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED
IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE 2530100 11/4/2025 USI Insurance Services, LLC 844-290-4908 2502 N Rocky Point Drive Tampa, FL 33607 [email protected] Ace American Insurance Company 22667 GARDEN PATHWAYS, INC. 1616 29th STREET, BAKERSFIELD, CA 93301 A X C73871803 12/1/2025 12/1/2026
X
2,000,000 2,000,000 2,000,000 Policy State = CA Waiver of Subrogation in favor of certificate holder when required by written contract City Of Bakersfield ATTN: Office Of Risk Management 1600 Truxtune Ave Bakersfield , CA 93301 Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 Workers' Compensation and Employers' Liability Policy
Named Insured Endorsement Number
Policy Number
Symbol: WLR Number:

Policy Period
TO
Effective Date of Endorsement
Issued By (Name of the Insurance Company)
Insert the policy number. The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy.

This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated.

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

3.A. of the Information Page.

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

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

Schedule

1. ( ) Specific Waiver
Name of person or organization:
( ) Blanket Waiver
Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver.

2. Operations:

3. Premium:

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

4. Minimum Premium:
_______________________________________
Authorized Agent
WC 90 03 75 (05/18)

ALL CALIFORNIA OPERATIONS

1.0 $0
GARDEN PATHWAYS, INC. 1616 29th STREET, BAKERSFIELD, CA 93301 C73871803 12/1/2025 12/1/2026 12/1/2025 Ace American Insurance Company X Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 






 

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Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 POLICY NUMBER: COMMERCIAL GENERAL LIABILITY
CG 24 04 05 09
CG 24 04 05 09 © Insurance Services Office, Inc., 2008 Page 1 of 1 †

WAIVER OF TRANSFER OF RIGHTS OF RECOVERY

AGAINST OTHERS TO US
This endorsement modifies insurance provided under the following:

COMMERCIAL GENERAL LIABILITY COVERAGE PART

PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART

SCHEDULE
Name Of Person Or Organization:

Information required to complete this Schedule, if not shown above, will be shown in the Declarations.

The following is added to Paragraph 8. Transfer Of
Rights Of Recovery Against Others To Us of
Section IV ñ Conditions:

We waive any right of recovery we may have against
the person or organization shown in the Schedule
above because of payments we make for injury or
damage arising out of your ongoing operations or
"your work" done under a contract with that person
or organization and included in the "productscompleted operations hazard". This waiver applies only to the person or organization shown in the
Schedule above.

Per written contract
PHPK2652221
Docusign Envelope ID: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 Certificate Of Completion
Envelope Id: 961FEB6D-F7B5-49A1-85DA-4A4DCBD58331 Status: Completed Subject: Complete with Docusign: GPW- Cohort 5 Agreement..pdf Source Envelope:

Document Pages: 30 Signatures: 2 Envelope Originator:

Certificate Pages: 5 Initials: 1 City Clerk's Office
AutoNav: Enabled
EnvelopeId Stamping: Enabled
Time Zone: (UTC-08:00) Pacific Time (US & Canada)
[email protected]
IP Address: 174.46.226.5
Record Tracking
Status: Original
4/16/2026 3:19:16 PM
Holder: City Clerk's Office
[email protected]
Location: DocuSign
Security Appliance Status: Connected Pool: StateLocal
Signer Events Signature Timestamp
Juan M Avila
[email protected]
COO
Garden Pathways
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address: 144.129.53.154
Sent: 4/16/2026 3:21:37 PM
Viewed: 4/17/2026 12:14:39 PM
Signed: 4/17/2026 12:15:04 PM
Electronic Record and Signature Disclosure:

Accepted: 12/18/2023 12:36:15 PM
ID: 0b7b2923-1df4-45b9-8f48-0c2cbdb600bf
Christian Clegg
[email protected]
City Manager
City of Bakersfield
Security Level: Email, Account Authentication
(None)
Signature Adoption: Drawn on Device
Using IP Address:
2605:59ca:2221:d410:acb4:90b5:b552:42fb
Signed using mobile
Sent: 4/17/2026 12:15:05 PM
Resent: 4/28/2026 9:42:37 AM
Viewed: 4/28/2026 3:04:17 PM
Signed: 4/28/2026 3:04:41 PM
Electronic Record and Signature Disclosure:

Accepted: 4/28/2026 3:04:17 PM
ID: fb81ca97-ec70-4004-94be-7f743f262a5c
Jena Covey
[email protected]

RISK MANAGER
Security Level: Email, Account Authentication
(None) Signature Adoption: Pre-selected Style
Using IP Address: 174.46.226.5
Sent: 4/28/2026 3:04:42 PM
Viewed: 4/29/2026 9:05:38 AM
Signed: 4/29/2026 9:06:11 AM
Electronic Record and Signature Disclosure:

Accepted: 4/29/2026 9:05:38 AM
ID: ee4e6b09-295b-43ea-9ca6-eba13526b29f
In Person Signer Events Signature Timestamp
Editor Delivery Events Status Timestamp
Agent Delivery Events Status Timestamp
Intermediary Delivery Events Status Timestamp
Certified Delivery Events Status Timestamp
Carbon Copy Events Status Timestamp
Witness Events Signature Timestamp
Notary Events Signature Timestamp
Envelope Summary Events Status Timestamps
Envelope Sent Hashed/Encrypted 4/16/2026 3:21:37 PM
Certified Delivered Security Checked 4/29/2026 9:05:38 AM Signing Complete Security Checked 4/29/2026 9:06:11 AM
Completed Security Checked 4/29/2026 9:06:11 AM
Payment Events Status Timestamps
Electronic Record and Signature Disclosure

ELECTRONIC RECORD AND SIGNATURE DISCLOSURE
From time to time, City of Bakersfield (we, us or Company) may be required by law to provide to you certain written notices or disclosures. Described below are the terms and conditions for providing to you such notices and disclosures electronically through the DocuSign system.

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

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

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

Consequences of changing your mind
If you elect to receive required notices and disclosures only in paper format, it will slow the speed at which we can complete certain steps in transactions with you and delivering services to you because we will need first to send the required notices or disclosures to you in paper format, and then wait until we receive back from you your acknowledgment of your receipt of such paper notices or disclosures. Further, you will no longer be able to use the DocuSign system to receive required notices and consents electronically from us or to sign electronically documents from us.

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

How to contact City of Bakersfield:

You may contact us to let us know of your changes as to how we may contact you electronically, to request paper copies of certain information from us, and to withdraw your prior consent to receive notices and disclosures electronically as follows:

To contact us by email send messages to: [email protected] To advise City of Bakersfield of your new email address To let us know of a change in your email address where we should send notices and disclosures electronically to you, you must send an email message to us at [email protected] and in the body of such request you must state: your previous email address, your new email address. We do not require any other information from you to change your email address.

If you created a DocuSign account, you may update it with your new email address through your account preferences.

To request paper copies from City of Bakersfield
To request delivery from us of paper copies of the notices and disclosures previously provided by us to you electronically, you must send us an email to [email protected] and in the body of such request you must state your email address, full name, mailing address, and telephone number. We will bill you for any fees at that time, if any.

To withdraw your consent with City of Bakersfield
To inform us that you no longer wish to receive future notices and disclosures in electronic format you may:
i. decline to sign a document from within your signing session, and on the subsequent page, select the check-box indicating you wish to withdraw your consent, or you may; ii. send us an email to [email protected] and in the body of such request you must state your email, full name, mailing address, and telephone number. We do not need any other information from you to withdraw consent.. The consequences of your withdrawing consent for online documents will be that transactions may take a longer time to process..

Required hardware and software
The minimum system requirements for using the DocuSign system may change over time. The current system requirements are found here: https://support.docusign.com/guides/signer-guidesigning-system-requirements.

Acknowledging your access and consent to receive and sign documents electronically To confirm to us that you can access this information electronically, which will be similar to other electronic notices and disclosures that we will provide to you, please confirm that you have read this ERSD, and (i) that you are able to print on paper or electronically save this ERSD for your future reference and access; or (ii) that you are able to email this ERSD to an email address where you will be able to print on paper or save it for your future reference and access. Further, if you consent to receiving notices and disclosures exclusively in electronic format as described herein, then select the check-box next to ‘I agree to use electronic records and signatures’ before clicking ‘CONTINUE’ within the DocuSign system.

By selecting the check-box next to ‘I agree to use electronic records and signatures’, you confirm that:
 You can access and read this Electronic Record and Signature Disclosure; and  You can print on paper this Electronic Record and Signature Disclosure, or save or send this Electronic Record and Disclosure to a location where you can print it, for future reference and access; and
 Until or unless you notify City of Bakersfield as described above, you consent to receive exclusively through electronic means all notices, disclosures, authorizations, acknowledgements, and other documents that are required to be provided or made available to you by City of Bakersfield during the course of your relationship with City of Bakersfield.

ADMINISTRATIVE REPORT
MEETING DATE: May 13, 2026 AGENDA CATEGORY: Consent-Agreements TO: Honorable Mayor and City Council
FROM: Christian Clegg, City Manager
DATE: April 27, 2026
SUBJECT: Agreement with Community Action Partnership of Kern (not to exceed $375,000) to provide Participant Support Services
Under the California Violence Intervention and Prevention (CalVIP) Cohort 5 Grant RECOMMENDATION:

Staff recommend approval of the Agreement.

BACKGROUND:

The City of Bakersfield administers the California Violence Intervention and Prevention (CalVIP) Cohort 5 Grant through its Office of Violence Intervention and Prevention (OVIP), which oversees the City’s Gun Violence Reduction Strategy (GVRS). As part of the City’s approved grant proposal, Community Action Partnership of Kern (CAPK) was identified as a subgrantee to serve as the centralized administrator of Participant Support Services for individuals at the highest risk of involvement in gun violence, referred to as Very High-Risk Individuals (VHRIs), as defined by OVIP.

The City has implemented violence intervention efforts through prior CalVIP funding, with earlier cohorts focused on broader prevention and intervention strategies. Under Cohort 5, the City has refined its approach to more intentionally focus on individuals at the highest risk of involvement in gun violence, allowing for more focused engagement and resource allocation.

This agreement formalizes CAPK’s role in administering Participant Support Services in alignment with GVRS objectives and Board of State and Community Corrections (BSCC) requirements. CAPK will coordinate, procure, and distribute approved goods and services to support participant stabilization, safety, and progress toward goals identified in each participant’s Life Plan.

CAPK will work in coordination with OVIP and partner community-based organizations to ensure that all Participant Support Services are aligned with participant needs, program requirements, and required approval processes. CAPK has partnered with the City in prior efforts and brings experience in administering supportive services and coordinating resources for individuals at high risk of violence.

FISCAL IMPACT:

Funding for this agreement is provided through the State Grant funds from CalVIP Cohort 5 Grant awarded by the BSCC. There is no impact on the City’s General Fund. All expenditures are reimbursed in accordance with grant requirements and subject to funding availability.

COUNCIL GOAL:

Safety and Resilience
ATTACHMENTS:

Agreement
INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 1 Updated – August 2025
AGREEMENT NO. ___________________

INDEPENDENT CONTRACTOR'S AGREEMENT
[Over $100,000]
This INDEPENDENT CONTRACTOR’S AGREEMENT (“Agreement”) is made and entered into on _______________________, by and between the CITY OF BAKERSFIELD, a municipal corporation (referred to herein as “CITY”), and COMMUNITY PARTNERSHIP OF KERN, a non-profit corporation, authorized to do business in California (referred to herein as “CONTRACTOR”).

R E C I T A L S
WHEREAS, CITY administers the California Violence Intervention and Prevention (CalVIP) Grant through its Office of Violence Intervention and Prevention (OVIP), which oversees a Gun Violence Reduction Strategy (GVRS) focused on identifying and engaging individuals at the highest risk of involvement in gun violence; and
WHEREAS, on April 1, 2026, the Board of State and Community Corrections (BSCC) awarded CITY funding under the CalVIP Cohort 5 Grant to support expanded violence intervention efforts; and
WHEREAS, as part of CITY’s approved CalVIP Cohort 5 grant proposal, CONTRACTOR was identified as a subgrantee to serve as the centralized administrator of Participant Support Services, supporting program participants through coordination, procurement, and distribution of approved goods and services in alignment with the program’s goals; and
WHEREAS, the approved CalVIP Cohort 5 grant budget allocates funding to CONTRACTOR in an amount not to exceed Three Hundred Seventy-Five Thousand Dollars ($375,000), subject to the availability of grant funding, for the provision of such services during the grant term; and
WHEREAS, CONTRACTOR represents that it is experienced, well qualified, and specializes in administering supportive services, including coordination of resources, procurement, and facilitation of service delivery to individuals at high risk of violence, and has partnered with CITY in prior efforts; and WHEREAS, all services provided under this Agreement shall be performed in accordance with applicable BSCC requirements and aligned with CITY’s GVRS and OVIP program protocols, including requirements related to Participant Support Services, documentation, and required approval processes.

Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 2 Updated – August 2025
NOW, THEREFORE, incorporating the foregoing recitals herein, CITY and CONTRACTOR mutually agree as follows:

1. SCOPE OF WORK. In exchange for the Compensation (defined below), CONTRACTOR shall perform the services described in Exhibit A, attached hereto and incorporated herein by reference (the “Scope of Work”).

CONTRACTOR shall also comply with applicable BSCC requirements and CITY policies, including the OVIP Protocol Manual, as amended or revised in accordance with applicable requirements. The Scope of Work shall include all items and procedures necessary to properly complete the task CONTRACTOR has been hired to perform, whether specifically included in the Scope of Work or not.

2. GOVERNING DOCUMENTS. All work performed under this Agreement is subject to the applicable rules, requirements, and guidelines established by the BSCC for the CalVIP Grant, the CITY’s approved CalVIP Cohort 5 Grant Proposal, and CITY policies, procedures, and program protocols, including those established by OVIP, as amended or revised in accordance with applicable requirements.

The following documents are incorporated by reference:
• BSCC Grant Award BSCC-245-26
• Certification of Compliance (attached hereto as Exhibit B) • Contractor Certification Clause (attached hereto as Exhibit C)

3. COMPENSATION/PAYMENT PROCEDURE. Subject to the conditions of this section, CITY will pay CONTRACTOR as follows for performing the Scope of Work (“Compensation”):
(1) On a reimbursement basis for eligible, allowable, and properly documented costs incurred in accordance with the Scope of Work, the CITY’s approved CalVIP Cohort 5 Grant Proposal, and applicable BSCC requirements.

CITY will pay CONTRACTOR within thirty (30) days after CONTRACTOR submits an itemized invoice for the portions of the Scope of Work completed, and such invoice is approved by CITY.

Invoices shall be submitted no later than the 15th day of the month following the month in which services were performed and must include all required supporting documentation, including, but not limited to receipts, proof of payment, time and attendance records, and any required justification or pre-approval documentation.

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The Compensation will be the total amount paid to CONTRACTOR for performing the Scope of Work and includes, but is not limited to, all out-ofpocket costs and taxes. CITY will pay no other compensation to CONTRACTOR. In no case will CITY compensate/reimburse CONTRACTOR more than Three Hundred Seventy-Five Thousand Dollars ($375,000) for performing the Scope of Work.

4. TERM. Unless terminated sooner, as set forth herein, this Agreement shall terminate on September 30, 2029.

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

6. ACCOUNTING RECORDS. CONTRACTOR shall maintain accurate accounting records and other written documentation pertaining to all costs incurred in performance of this Agreement. Such records and documentation shall be kept at CONTRACTOR's office during the term of this Agreement, and for a period of three (3) years from the date of the final payment hereunder, and made available to CITY representatives upon request at any time during regular business hours.

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

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

9. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall, at CONTRACTOR’s sole cost, comply with all of the requirements of municipal, state, and federal authorities now in force, or which may hereafter be in force, pertaining to this Agreement, and shall faithfully observe in all activities relating to or Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 4 Updated – August 2025
growing out of this Agreement all municipal ordinances and state and federal statutes, rules or regulations, and permitting requirements now in force or which may hereafter be in force including, without limitation, obtaining a City of Bakersfield business tax certificate (Bakersfield Municipal Code Chapter 5.02) where required.

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

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

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

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

14. EXECUTION. This Agreement is effective upon the date first written above and is the product of negotiation and all parties are equally responsible for authorship of this Agreement. Section 1654 of the California Civil Code shall not apply to the interpretation of this Agreement.

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

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

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

18. INCLUDED DOCUMENTS. Any bid documents, including, without limitation, Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 5 Updated – August 2025
special provisions and standard specifications and any Request for Proposals, Request for Qualifications and responses thereto relating to this Agreement are incorporated by reference as though fully set forth herein.

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

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

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

21. INSURANCE.

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

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

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

The policy must:

21.1.2.1 Provide contractual liability coverage for the Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 6 Updated – August 2025
terms of this Agreement;

21.1.2.2 Provide products and completed operations
coverage;

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

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

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

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

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

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

21.2 General Provisions Applying to All Insurance Types.

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

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

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

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

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

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

21.2.7 Unless otherwise approved by CITY, if any part of the Scope Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 8 Updated – August 2025
of Work is subcontracted, the Basic Insurance Requirements must be provided by, or on behalf of, all subcontractors even if CITY has approved lesser insurance requirements for CONTRACTOR, and all subcontractors must agree in writing to be bound by the provisions of this section.

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

23. KEY PERSONNEL. At request of CITY, CONTRACTOR shall name all key personnel to be assigned to the work set forth herein. CITY reserves the right to approve key personnel, which approval shall not be unreasonably withheld. Once the key personnel are approved CONTRACTOR shall not change such personnel without the approval of CITY.

24. LICENSES. CONTRACTOR shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits and approvals which are legally required for CONTRACTOR to practice its profession and perform the Scope of Work. If CONTRACTOR is a corporation, at least one (1) officer or key employee shall hold the required licenses or professional degrees. If CONTRACTOR is a partnership, at least one (1) partner shall hold the required licensees or professional degrees.

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

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

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

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

Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 9 Updated – August 2025
CITY: CITY OF BAKERSFIELD

CITY HALL
1600 Truxtun Avenue
Bakersfield, California 93301
CONTRACTOR: COMMUNITY ACTION PARTNERSHIP OF KERN
ATTN: JEREMY TOBIAS
5005 Business Park North
Bakersfield, California 93309

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

30. SB 854 COMPLIANCE. To the extent Labor Code Section 1771.1 applies to this Agreement, a contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, be subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Labor Code Section 1725.5. It is not a violation of Labor Code Section 1771.1 for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Labor Code Section 1725.5 at the time the contract is awarded. The prime contractor is required to post job site notices in compliance with California Code of Regulations, Title 8, Section 16451. This project is subject to compliance monitoring and enforcement by the California Department of Industrial Relations.

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

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

33. TAX NUMBERS.

CONTRACTOR’s Federal Tax ID Number 95-2402760
CONTRACTOR is a corporation? Yes X No
(Please check one.)

34. THIRD-PARTY CLAIMS. In the case of public works contracts, CITY will timely Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB INDEPENDENT CONTRACTOR'S AGREEMENT – Over $100,000 Page 10 Updated – August 2025
notify CONTRACTOR of third-party claims relating to this Agreement. CITY shall be allowed to recover from CONTRACTOR, and CONTRACTOR shall pay on demand, all costs of notification.

35. TITLE TO DOCUMENTS. All documents, plans, and drawings, maps, photographs, and other papers, or copies thereof prepared by CONTRACTOR pursuant to the terms of this Agreement, shall, upon preparation, become CITY property.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed as of the date first written above.
"CITY" “CONTRACTOR”

CITY OF BAKERSFIELD COMMUNITY ACTION PARTNERSHIP OF KERN By:________________________________ By:_________________________________

KAREN GOH JEREMY TOBIAS
Mayor CEO
APPROVED AS TO CONTENT:

CITY MANAGER’S OFFICE
By:_______________________________

CHRISTIAN CLEGG
City Manager
APPROVED AS TO FORM: COUNTERSIGNED:

City Attorney:_______________________ Finance Director: _____________________

VIRGINIA GENNARO RANDY MCKEEGAN
Insurance:____________
Attachment(s):

Exhibit A – Scope of Work
Exhibit B - Certification of Compliance
Exhibit C - Contractor Certification Clause
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EXHIBIT A

SCOPE OF WORK

PARTICIPANT SUPPORT SERVICES
A. PROJECT OVERVIEW
This Scope of Work (SOW) defines the guidelines, eligibility criteria, and requirements for providing Participant Support Services under the City of Bakersfield’s Office of Violence Intervention and Prevention (OVIP) California Violence Intervention and Prevention (CalVIP) Cohort 5 Program.

All services shall align with OVIP’s Gun Violence Reduction Strategy (GVRS), which focuses on identifying and engaging Very High-Risk Individuals (VHRIs) at the highest risk of involvement in gun violence.

CAPK shall serve as the centralized administrator of Participant Support Services, responsible for coordinating, procuring, and tracking approved services in compliance with City and Board of State and Community Corrections (BSCC) requirements.

B. PROGRAM DESCRIPTION
The CalVIP Cohort 5 Program supports community-based strategies to reduce violence and improve outcomes for individuals at high risk. Participant Support Services are designed to assist eligible participants in progressing toward identified goals related to stability, safety, educational, employment, and overall well-being.

Participant Support Services shall only be provided to individuals who have been approved and assigned by OVIP as CalVIP Cohort 5 participants. All services must directly support participant stabilization, safety, and progress toward goals identified in the participant’s OVIP-approved Life Plan.

C. ELIGIBILITY REQUIREMENTS
Participants must meet the following criteria to be eligible for services:
• Must be referred by the City or by a case manager from a partnering CBO • Must be formally approved and assigned by OVIP as a CalVIP Cohort 5 participant meeting VHRI eligibility criteria
• Must have clearly identified goals/targets documented in their OVIP-Life Plan (unless otherwise stated by the City)
• Be actively engaged in program service (unless otherwise stated by the City) CAPK shall not independently determine participant eligibility or provide services outside of OVIP’s established referral and approval process.

D. SCOPE OF SERVICES/DELIVERABLES
CAPK will administer Participant Support Services, including but not limited to the following:

D.1 Employment and Training Support
• Job training programs
• Certification programs
• Educational programs
• Employment-related education or skill development
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D.2 Employment Readiness Materials
• Work clothing
• Safety equipment
• Employment equipment, tools, and supplies
D.3 Safety and Stability Support
• Relocation assistance for participant safety
• Housing stabilization assistance
D.4 Identification and Documentation
• Costs associated with obtaining identification or required documents D.5 Transportation Assistance
• Transportation necessary for employment, training, legal services, education, or other approved supportive services
D.6 Administration and Coordination
CAPK will:
• Coordinate closely with OVIP and referring CBOs to ensure services align with participant’s Life Plans and program requirements
• Ensure all requested services are supported by documented participant needs and align with participant’s OVIP-Life Plan
• Maintain timely communication with OVIP and requesting CBOs regarding request status, approvals, delays, or issues
• Coordinate procurement and payment to approved vendors • Ensure all services and purchases comply with BSCC guidelines • Maintain tracking of all goods and services distributed to participants • Ensure all services are provided only after required approvals are obtained.

D.7 Coordination & Communication
CAPK shall:
• Coordinate with OVIP and partner CBOs regarding Participant Support Service requests and fulfillment activities
• Provide timely updates on request status, including approvals, denials, or delays • Participate in meetings with OVIP and/or CBO partners, as requested, to support program operations and service alignment
• Communicate any concerns related to service requests, documentation, or compliance requirements
E. REQUEST REQUIREMENTS (CBO SUBMISSIONS)
Partner Community-Based Organizations (CBOs) must submit a request including the following:

E.1 Participant Information
• Confirmation of CalVIP Cohort 5 enrollment
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• Participant identifier (as required; avoid unnecessary sensitive data) E.2 Type of Service Requested
• Detailed description of the requested support service(s) E.3 Statement of Need
• Explanation of the need for the service
• Description of barrier(s) and how the support service will address the barrier(s) E.4 Goals and Targets
• Clearly defined participant goals/targets as outlined in the participant’s OVIP Life Plan • Explanation of how the requested service supports these goals E.5 Progress Status
• Statement confirming whether the participant is actively working toward goals • Summary of participant progress to date
F. APPROVAL PROCESS
Participant Support Service requests will follow the approval process outlined below:

1. A Request for Service form must be completed and submitted to CAPK

2. CAPK will create a justification letter detailing the requested Participant Support Service, including the need, goals/targets, and participant progress

3. The justification letter will be submitted to the City for initial review

4. Upon City review, the request will be submitted to the State for final approval

5. If approved, fulfillment of the requested service or deliverable may take up to two (2) weeks from the date of approval

6. CAPK shall not fulfill, purchase, or distribute any goods or services without documented approval from both the City and BSCC
CAPK shall process and submit requests in a timely manner to support continuity of services for participants, recognizing that fulfillment timelines may vary based on approval requirements.

G. REPORTING AND DOCUMENTATION REQUIREMENTS
CAPK will maintain accurate and complete documentation and provide reporting to the City, including but not limited to:
• Completed referral form
• Justification letters with tracking numbers
• Justification letter approvals
• Vendor documentation (quote, vendor information form, W-9) • Receipts and expenditure documentation
• Participant signature acknowledging receipt of the support service(s) Monthly inventory tracking of all Participant Support Services distributed, including:
• Requesting CBO
• Date of request
• Description of service
• Approval status
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• Amount requested and distributed
CAPK shall:
• Ensure all documentation is made available to the City upon request and is submitted in alignment with invoicing requirements
• Ensure all Participant Support Services are supported by documentation reflected in the OVIP case management system by the referring CBO
• Maintain records that align with participant case notes, approved requests, and Life Plan goals • Provide documentation necessary to support program monitoring, audits, and evaluation activities H. TERMS AND CONDITIONS
• All support services are subject to prior review and approval by the City and BSCC. o CAPK shall not distribute funds or services without documented approval • Services are subject to the availability of funds
• If the vendor does not complete & submit the required vendor information form & W-9 to CAPK, another vendor must be used
• Support services must comply with BSCC grant guidelines and funding requirements • Misuse of Participant Support Services by a CalVIP participant and/or requesting CBO may result in denial of future requests or withholding of payment
• CAPK shall implement safeguards to prevent misuse, fraud, or misrepresentation of Participant Support Services
• Any false, misleading, or incomplete documentation submitted in support of a request may result in denial of the request and/or further administrative action • CAPK shall immediately notify the City of any suspected misuse or irregularities I. PROGRAM EVALUATION AND CLOSEOUT SUPPORT
Direct Participant Support Services shall conclude no later than March 31, 2029. The remaining term of the Agreement shall support evaluation and closeout activities through September 30, 2029.

CAPK shall:
• Participate in all evaluation activities as required by OVIP and the designated evaluator • Provide access to program data, documentation, and records, in compliance with confidentiality requirements
• Respond to data requests necessary to support evaluation activities • Maintain documentation throughout the evaluation period J. PROCESS ALIGNMENT
CAPK shall follow all Participant Support Services processes and procedures as established and updated by the City. These processes may be modified at the City’s discretion to ensure compliance with program requirements and operational needs. CAPK should make reasonable efforts to fulfill approved requests in a timely manner.

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INSR ADDL SUBR

LTR INSD WVD
PRODUCER CONTACT NAME: PHONE FAX
(A/C, No, Ext): (A/C, No): E-MAIL ADDRESS:

INSURER A :

INSURED INSURER B :

INSURER C :

INSURER D :

INSURER E :

INSURER F :

POLICY NUMBER POLICY EFF POLICY EXP TYPE OF INSURANCE (MM/DD/YYYY) (MM/DD/YYYY) LIMITS

AUTOMOBILE LIABILITY

UMBRELLA LIAB

EXCESS LIAB WORKERS COMPENSATION

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

AUTHORIZED REPRESENTATIVE
EACH OCCURRENCE $ DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) $ MED EXP (Any one person) $ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ PRO- POLICY JECT LOC PRODUCTS - COMP/OP AGG OTHER: $ COMBINED SINGLE LIMIT
(Ea accident) $ ANY AUTO BODILY INJURY (Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY (Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Per accident) $
$ OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $
If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT INSURER(S) AFFORDING COVERAGE NAIC #

COMMERCIAL GENERAL LIABILITY
Y / N
N / A
(Mandatory in NH)

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

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

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

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

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

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

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

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

COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

CERTIFICATE HOLDER CANCELLATION
ACORD 25 (2016/03) © 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)
$
$
$
$
$
The ACORD name and logo are registered marks of ACORD
4/9/2026
License # 6011031
(661) 316-5160
18058
Community Action Partnership of Kern
1300 18th St. # 200
Bakersfield, CA 93301
10855
A 1,000,000
X X PHPK2662179 3/1/2026 3/1/2027 100,000
5,000
1,000,000
3,000,000
3,000,000
A 1,000,000
PHPK2662179 3/1/2026 3/1/2027
B
X COWC668513 7/31/2025 7/31/2026 1,000,000
1,000,000
1,000,000
Re: CalVIP Chohort 5
City of Bakersfield, its Mayor, Council, Officers, Agents, Employees and volunteers are additional insured applies with respect to General Liability if required or agreed to in a written contract subject to all provisions and limitations of the policy per form# PIGLDHS1011 attached. General liability is primary and noncontributory per form# PIGL0050712 attached. A Waiver of Subrogation in favor of City of Bakersfield, its Mayor, Council, Officers, Agents, Employees and volunteers applies to the General Liability and work compensation if required or agreed to in a written contract subject to all provisions and limitations of the policy per form # PIGLDHS1011 & WC990410C0119 attached.

City of Bakersfield
Economic & Community Development Department
1715 Chester Ave
Bakersfield, CA 93301-0000
COMMACT03C RPATRICK

INSURICA
8500 Stockdale Highway, Suite 200
Bakersfield, CA 93311
Robyn Patrick, CISR
[email protected]
Philadelphia Indemnity Insurance Company
Cypress Insurance Company
X X
X
X
X
Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB Endorsement Effective: Policy No.:

Insured:

WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY WC 99 04 10 C (Ed. 01-19)

WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT-CALIFORNIA

BLANKET BASIS
We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. (This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us.)

The additional premium for this endorsement shall be calculated by applying a factor of 2% to the total manualpremium, with a minimum initial charge of $350, then applying all other pricing factors for the policy to this calculated charge to derive the final cost of this endorsement.

This agreement shall not operate directly or indirectly to benefit anyone not named in the Schedule.

Schedule
Blanket Waiver
Person/Organization Blanket Waiver Any person or organization for whom the Named Insured has agreed by written contract to furnish this waiver.

This endorsement changes the policy to which it is attached and is effective on the date issued unless otherwise stated. (The information below is required only when this endorsement is issued subsequent to preparation of the policy.) Endorsement No.:

Premium $
Insurance Company:

WC 99 04 10 C
Countersigned by ______________________________________ (Ed. 01-19)
Job Description
All CA Operations
Cypress Insurance Company
07/31/2025 COWC668513
Docusign Envelope ID: 84F3552B-F9AD-8332-8313-79B8FF3331CB PI-GLD-HS (10/11)