Minutes, regular meeting, second session — Bakersfield City Council, May 27, 2026 (part 1 of 6)

BAKERSFIELD CITY COUNCIL

POST-MEETING AGENDA

REGULAR MEETING

May 27, 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 Jeremy Tobias, CEO of Community Action Partnership of Kern, declaring May 2026 as Community Action Month in Bakersfield.

5. PUBLIC STATEMENTS

5.a Non-Agenda Item Public Statements
*5.a.1 Written materials provided by Evelyn Delgado
*5.a.2 Written materials provided by Amanda Bluemel

5.b Agenda Item Public Statements
*5.b.1 Written materials provided by Eddy Laine for items 6.f.14, 6.f.15 & 6.f.16 *5.b.2 Written material provided by Valentina Gutierrez for items 6.f.14, 6.f.15 &

6.f.16

6. CONSENT CALENDAR
Items 6.a. through 6.j for approval

6.a Minutes

6.a.1 Approval of minutes of the May 13, 2026, Regular City Council Meetings and May 18, 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 29, 2026, to May 12, 2026, totaling $23,364,101.85
as follows: department payments in the amount of $22,877,517.18, and Self Insurance payments in the amount of $486,584.67.

Staff recommends receiving and filing the report.

6.b.2 Receive and file department agreements over $40,000 and under $100,000 between April 29, 2026
and May 12, 2026.

Staff recommends receiving and filing the report.

6.c Ordinances

6.c.1 First Reading of an Ordinance proposing to Enactment Chapter 17.74 to Title 17 of the Bakersfield Municipal Code
related to Short Term Rentals. A finding that the project is exempt from the California Environmental Quality Act will also be considered.

Staff recommends first reading of the ordinance and its notice of exemption. *6.c.1.1 Staff Memorandum

6.c.2 Adoption 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) (FR 5/13/26)
Staff recommends adoption of the ordinance.

6.c.3 Adoption of the following ordinances amending and enacting 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 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. (FR 5/13/26)

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

6.d Resolutions

6.d.1 Resolution approving the FY 2026-27 Capital Project List funded by Senate Bill 1
the Road Repair and Accountability Act of 2017 and authorizing the Public Works Director to submit the project list to the California Transportation Commission.

Staff recommends adoption of the resolution.

6.d.2 Resolution approving Application of Annexation 725 (Calloway No. 18) Resolution approving an application to the Kern County Local Agency

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Formation Commission (LAFCo) to annex scarcely inhabited territory into the City identified as Annexation No. 725 (Calloway No. 18) generally located at the southeast corner of Calloway Drive and Tortuga Del Mar Drive. A Notice of Exemption will also be considered. (Ward 4) Staff recommends adoption of the resolution and its proposed Notice of Exemption and adopt a resolution to submit an application to LAFCo to annex property.

6.d.3 Property Abatement Resolution for May 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.d.4 Dispense with bidding for the purchase of office supplies from Stinson Stationers, Inc. (City wide)
Resolution determining that office supplies cannot be reasonably obtained through the usual bidding procedures and authorizing the Finance Director to dispense with bidding thereof, not to exceed $400,000.

Staff recommend adoption of the resolution.

6.d.5 Dispense with bidding for the purchase of office furniture for the Technology Services Department
Resolution determining that HON furniture can most efficiently be obtained through cooperative procurement bidding procedures from Stinson Stationer, Inc., and authorizing the Finance Director to dispense with bidding thereof, not to exceed $135,779.13.

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

6.d.6 Dispense with bidding for HVAC maintenance and upgrade services for Wastewater Treatment Plant III
Resolution determining that HVAC maintenance and upgrade services can most efficiently be procured through cooperative procurement bidding procedures from Mesa Energy Systems Inc., dba EMCOR Services Mesa Energy and authorizing the Finance Director to dispense with bidding therefore, not to exceed $175,385.

1. Approve contract to Mesa Energy Systems Inc., dba EMCOR Services Mesa Energy for HVAC maintenance and upgrade
services at Wastewater Treatment Plant III in the amount of $175,385. (Ward 7)

2. Staff recommend approval of resolution and contract.

6.d.7 Resolution of Intention No. 2260 for 2026-2027 CMD Budget for Street and Median Landscaping Assessments
Preliminarily adopting, confirming, and approving the Development Services

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Director’s Report for the Consolidated Maintenance District (“CMD” herein) and the 2026-2027 CMD budget and setting the time and place for hearing protests regarding the amount of street and median landscaping assessments to be levied throughout the CMD.

Staff recommends adoption of the resolution of intention.

6.d.8 Resolution of Intention No. 2261 for 2026-2027 CMD Budget for Park Landscaping Assessments
Preliminarily adopting, confirming, and approving the Development Services Director’s Report for the Consolidated Maintenance District (“CMD” herein) and the 2026-2027 CMD budget and setting the time and place for hearing protests regarding the amount of park landscaping assessments to be levied throughout the CMD.

Staff recommends adoption of the resolution of intention.

6.d.9 Resolution of Intention No. 2262 for 2026-2027 TSMD Budget for Traffic Signal Assessments
Preliminarily adopting, confirming, and approving the Development Services Director’s Report for twenty-seven (27) Traffic Signal Maintenance District (“TSMD” herein) and the 2026-2027 TSMD budget and setting the time and place for hearing protests regarding the amount of traffic signal assessments to be levied throughout the TSMD.

Staff recommends adoption of the resolution of intention.

6.d.10 Resolutions of Intention to add multiple areas to the Consolidated Maintenance District
and preliminarily approving, confirming, and adopting the Development Services Director’s Report:

ROI No. 2263 adding Area 3-123 (8339 Buena Vista Road): Street Tier = 2; Park Tier = 1.5 – Ward 5

1. ROI No. 2264 adding Area 4-308 (1509 Potomac Avenue): Street Tier = 0.5; Park Tier = 0.5 – Ward 2

2. ROI No. 2265 adding Area 4-309 (1213 Murdock Street): Street Tier = 0.5; Park Tier = 0.5 – Ward 2

3. ROI No. 2266 adding Area 4-310 (340 S. Owens Street): Street Tier = 0.5; Park Tier = 0.5 – Ward 2

4. ROI No. 2267 adding Area 4-311 (209 E. 10th Street): Street Tier =

0.5; Park Tier = 0.5 – Ward 2

5. ROI No. 2268 adding Area 4-313 (346 S. Owens Street): Street Tier = 0.5; Park Tier = 0.5 – Ward 2

6. ROI No. 2269 adding Area 4-314 (418 S. Williams Stret): Street Tier = 0.5; Park Tier = 0.5 – Ward 2

7. ROI No. 2270 adding Area 4-316 (420 S. Brown Street): Street Tier = 1; Park Tier = 1 – Ward 2

8. 9. ROI No. 2271 adding Area 4-324 (1017 22nd Street): Street Tier =

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2; Park Tier = 1 – Ward 2
ROI No. 2272 adding Area 4-326 (809 Chester Avenue): Street Tier = 1; Park Tier = 0 – Ward 2

10. ROI No. 2273 adding Area 5-142 (3615 Shellmacher Avenue):

Street Tier = 0; Park Tier = 0 – Ward 1

11. ROI No. 2274 adding Area 5-143 (2617 Norman Avenue) Street Tier = 1; Park Tier = 1 – Ward 1

12. Staff recommends adopting the resolutions of intention.

6.e Job Specifications and Salary Updates

6.f Agreements

6.f.1 Termination of Agreement No. 2025-024 with Psychiatric Wellness Center to provide intensive case management services to justice-impacted, chronically homeless individuals.

Staff recommends termination of the agreement.

6.f.2 Agreement with Paymentus Corporation to provide electronic bill payment services
for utilities, business licenses, and other customer charges.

Staff recommends approval of the agreement.

6.f.3 Agreement with Allied Managed Care, Inc. (AMC)
(not to exceed $3,500,000), for Workers’ Compensation Bill Review Services.

Staff recommends approval of agreement.

6.f.4 Agreement with Motorola Solutions Inc.
(not to exceed $100,000), for their Investigative LPR Applications for the Bakersfield Police Department.

Staff recommends approval of this amendment.

6.f.5 Agreement with EMCOR Services Mesa Energy
(not to exceed $259,126) to provide a temporary chiller for the Valley Children’s Ice Center to maintain the ice rink during the modernization of the existing ice plant.

Staff recommends approval of the agreement.

6.f.6 Design Consultant Agreement with Meyer Civil Engineering, Inc. (not to exceed $257,010), for the Carrier Canal Headgate Reconstruction Project.

Staff recommend approval of the agreement.

6.f.7 Median Fee Reimbursement Agreement with Summit Capital Ventures, Inc. (not to exceed $86,518.70), for median construction on East Panama Lane along the frontage of Tract Map 6712 Phases 1 & 2. (Ward 1) Staff recommends approval of the agreement.

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6.f.8 Transportation Impact Fee credit agreement with Summit Capital Ventures, Inc.
(not to exceed $89,143.35), for improvements constructed on East Panama Lane. (Ward 1)
Staff recommends approval of the agreement.

6.f.9 Amendment No. 5 to Agreement No. 2020-178 with Housing Authority of the County of Kern
(extend term to December 31, 2026) for Homeless Housing Assistance and Prevention (HHAP) 4 Youth Rental Assistance.

Staff recommends approval of the amendment.

6.f.10 Amendment No. 2 to Agreement No. 2022-136 with Info-Tech Research Group
(increasing compensation by $367,451.99 and extend term 2 years) to include their “Technical Counselor Membership”.

Staff recommends approval of the amendment.

6.f.11 Amendment No. 1 to Agreement No. 2024-110 with Southstar Engineering and Consulting Inc.
(to extended term date to May 15, 2027), for professional and virtual webmaster and content management services.

Staff recommends approval of the Amendment

6.f.12 Amendment No. 8 to Agreement No. 2020-004 with Superion, LLC (increase compensation $363,552.18, revised not to exceed $2,264,722; extend term to July 31, 2027) for ongoing software maintenance services for the city’s licensed programs as well as the development, installation, and staff training of various supporting applications.

Staff recommends approval of this agreement

6.f.13 Amendment No. 1 to Agreement No. 2024-320
with Zencity Technologies US, Inc. (increase compensation $50,000; not to exceed $225,000) for reporting and analysis of community satisfaction with local law enforcement agencies.

Staff recommends approval of the amendment.

6.f.14 Amendment No. 1 to Agreement No. 2025-095
with Rancho Tree Service (incorporating a contract price increase of five percent (5%), increase compensation by $900,000; revised not to exceed $1,400,000; and extend the term by one year) to continue the supply of tree trimming services.

Staff recommends approval of the amendment
Motion to continue
*6.f.14.1 Conflict of Interest Abstention Form for items 6.f.14 & 6.f.15 - Gonzales
*6.f.14.2 Staff Memorandum

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*6.f.14.3 Written Material provided by Eddy Laine

6.f.15 Amendment No. 1 to Agreement No. 2025-096
with General Tree Service, Inc. (decrease compensation by $400,000; revised not to exceed $100,000; and extend the term by one year), to continue the supply of tree trimming services.

Staff recommend approval of the amendment.

6.f.16 Amendment No. 1 to Agreement No. 2023-148 with McCormick Landscape Service, Inc. DBA Venable's Tree Service
($100,000; not to exceed $393,928.52) for continued streetscape and median landscape maintenance and extend agreement by one year. (Ward 2)
Staff recommends approval of the amendment.

6.f.17 Amendment No. 2 to Agreement No. 2023-147 with San Diego Landsystems, LLC
(increase compensation $286,456; revised not to exceed $901,256 and extend term to June 28, 2027), for continued streetscape and median landscape maintenance and extend agreement by one year. (Wards 4 & 5) Staff recommends approval of the amendment.

6.f.18 Amendment No. 2 to Agreement No. 2024-124 with Advanced Industrial Services
(extend the term one year) to provide On-Call Industrial cleaning services for the Wastewater Division of the Water Department.

Staff recommend approval of the amendment.

6.f.19 Rental of slow-speed shredder for the Mt Vernon Organics Recycling and Composting Facility
Amendment No. 1 to Agreement No. 2025-035 with Bejac
Corporation (to increase compensation $116,122.72; revised not to exceed $546,898.52 and extend term to September 30, 2026) for the said rental.

1. Approve appropriation $116,122.72 from Refuse Enterprise Fund Balance for a total not to exceed $546,898.52.

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

6.f.20 Amendment No. 1 to Agreement No. 2025-151 with AECOM Technical Services
(increase compensation by $101,550; revised not to exceed $1,154,612) to provide engineering services for Wastewater Treatment Plant No. 2 and No.3 Upgrade and Expansion Evaluations.

Staff recommends approval of the amendment.

6.f.21 Amendment No. 1 to Agreement No. 2023-118 with Power Solutions Group LLC
(extend the term by one year), to provide On-Call Equipment Maintenance

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services for the Wastewater Division of Water Department.

Staff recommends approval of the amendment.

6.f.22 Amendment No. 1 to Agreement No. 2023-119 with Witcher Electric (increase compensation by $150,000; revised not to exceed $500,000 and extend the term by one year) to provide On-Call Equipment Maintenance services for the Wastewater Division.

Staff recommend approval of the amendment.

6.f.23 Amendment No. 1 to Agreement No. 2023-120 with Industrial Electrical Construction and Maintenance
(increase compensation by $100,000; revised not to exceed $400,000 and extend the term one year) to provide On-Call Equipment Maintenance services for the Wastewater Division.

Staff recommend approval of the amendment.

6.f.24 Amendment No. 1 to Agreement No. 2023-121 with Cannon (extend the term by one year) to provide On-Call Equipment Maintenance services for the Wastewater Division of the Water Department.

Staff recommend approval of the amendment.

6.f.25 Amendment No. 1 to Agreement No. 2023-122 with Slater Plumbing and Mechanical
(extend the term by one year and increase compensation by $100,000; revised not to exceed $200,000) to provide On-Call Equipment Maintenance service for the Wastewater Division.

Staff recommend approval of the amendment.

6.f.26 Amendment No. 1 to Agreement No. 2023-123 with Quinn Company (increase compensation by $60,000; revised not to exceed $360,000 and extend the term one year) to provide On-Call Equipment Maintenance Services for the Wastewater Division.

Staff recommend approval of the amendment.

6.f.27 Amendment No. 3 to Agreement No. 2024-157 Loop Electric Inc. (incorporating a contract price increase of seven and one-half percent (7.5%), increasing compensation $500,000; revised not to exceed $2,119,100, and extend the term by one year), to continue the supply of vehicle loop cutting and streetlight repair service.

Staff recommend approval of the amendment.

6.g Bids

6.h Miscellaneous

6.h.1 Appropriate $400,000 from the Sewer Enterprise Fund (SEF) fund balance into the Public Works Department’s Capital Improvements Program within the SEF fund for the Sewer Lift Station Rehabilitation at Hageman Road and Allen Road project. (Ward 4)

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Staff recommends the approval of the appropriation.

6.h.2 Appropriate $77,250 grant funds from the California Governor's Office of Emergency Services (Cal OES)
to the Fire Department Operating budget within the General Fund to provide training to local Regional Task Force members and for the purchase of necessary equipment and training consumables
Staff recommends approval of the appropriation.

6.i Successor Agency Business

6.j Public Safety/Vital Services Measure

7. CONSENT CALENDAR PUBLIC HEARINGS
Consent Calendar Hearings items 7.a. through 7.c. for approval

7.a General Plan Amendment and Zone Change No. 24-0040
McIntosh and Associates (applicant), on behalf of Kern Land Partners LLC (property owner) is proposing a General Plan Amendment and Zone Change on approximately

5.39 acres generally located at the southeast corner of Ashe Road and McKee Road.

The request includes: (Ward 7)
Resolution adopting a Mitigated Negative Declaration pursuant to the California Environmental Quality Act.

1. Resolution adopting General Plan Amendment to change land use designation from LR (Low Density Residential) to GC (General Commercial).

2. First Reading of an ordinance amending Title 17 of the Bakersfield Municipal Code by changing the official zoning classification from R-1 (Single-Unit Dwelling) to C-2/PCD (Regional Commercial/Planned Commercial Development).

3. Staff and the Planning Commission recommend adoption of the resolutions and first reading of the ordinance.

7.b General Plan Amendment and Zone Change No. 25-0008
Cornerstone Engineering, Inc. (applicant), on behalf of Calloway North Investors LLC (property owner), is proposing a General Plan Amendment and Zone Change on approximately 10.44 acres generally located on the east side of Calloway Drive between Tortuga Del Mar Drive and Snow Road. The request includes: (Ward 4) Resolution adopting a Mitigated Negative Declaration pursuant to the California Environmental Quality Act.

1. Resolution adopting General Plan Amendment to change land use designation from R-IA (Resource – Intensive Agriculture) to LR (Low Density Residential).

2. First Reading of an ordinance amending Title 17 of the Bakersfield Municipal Code by changing the official zoning classification from County A (Exclusive Agriculture) to City R-1 (Single-Unit Dwelling).

3. Staff and the Planning Commission recommend adoption of the resolutions and first reading of the ordinance.
*7.b.1 Staff Memorandum

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7.c General Plan Amendment and Zone Change 22-0372 and its proposed mitigated negative declaration.

Cornerstone Engineering, Inc. (applicant), on behalf of David Gill (property owner), is proposing a General Plan Amendment and Zone Change on approximately 2.5 acres generally located on the northwest corner of Stine Road and Ryzona Drive. The request includes: (Ward 7)
Resolution adopting a Mitigated Negative Declaration pursuant to the California Environmental Quality Act.

1. Resolution adopting General Plan Amendment to change land use designation from ER (Estate Residential) and SR (Suburban Residential) to HMR (High Medium Density Residential).

2. First Reading of an ordinance amending Title 17 of the Bakersfield Municipal Code by changing the official zoning classification from R-S 2.5A (Residential Suburban 2.5-acre minimum) to R-2 (Small Lot Single-Unit Dwelling) Zone.

3. Staff and the Planning Commission recommend adoption of the resolutions and first reading of the ordinance.

8. HEARINGS

9. REPORTS

10. DEFERRED BUSINESS

10.a Resolution adopting Sewer User Rates
for Fiscal Years 2026-27 through 2030-31.

Staff recommends adoption of the resolution.
*10.a.1 Staff Memorandum
*10.a.2 PowerPoint Presentation

11. NEW BUSINESS

11.a Accept Bid and Approve Contract with Griffith Company for the 'H' Street Corridor Improvements Projects

1. Accept bid and approve contract with Griffith Company for $14,372,735 Authorize staff to approve, as necessary, up to $300,000.00 in CityControlled contingency for unforeseen conditions during the construction of said project.

2. Approve Amendment No. 2 to Agreement No. 2023-054 with Quad Knopf, Inc. dba QK (increasing compensation $150,100; revised not to exceed $947,435) for Engineering Design Services for the Corridor Improvements along 'H' Street - State Route 58 to State Route 204 Project. (Ward 2)

3. Staff recommends acceptance of the bid and approval of contract, approval of the City-controlled contingency, and approval of the amendment. *11.a.1 PowerPoint Presentation

12. COUNCIL AND MAYOR STATEMENTS

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13. CLOSED SESSION

14. ADJOURNMENT

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BAKERSFIELD CITY COUNCIL

MINUTES
MEETING OF MAY 13, 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, Councilmembers Arias, Gonzales, Weir, and Koman

Absent: Vice Mayor Kaur, Councilmembers Smith and Bashirtash

2. PUBLIC STATEMENTS

2.a. Non-Agenda Item Public Statement
Jeff Miller spoke regarding ambulance medical services billing.

2.b. Agenda Item Public Statements
None.

3. APPOINTMENTS
None.

4. REPORTS

4.a. Presentation regarding the Certified 6th Cycle Housing Element Annual Progress Report and required Code Amendments.
(Staff recommends the City Council receive and file the presentation.) Development Services Director Burns made staff comments and provided a PowerPoint Presentation.

City Manager Clegg made additional comments.

Economic Development Director Byers made additional comments.

Motion by Councilmember Gonzales to receive and file. Motion approved with Vice Mayor Kaur and Councilmembers Smith and Bashirtash absent.

5. CLOSED SESSION

5.a. Conference with Legal Counsel - Existing Litigation; Closed Session pursuant to Government Code Section 54956.9(d)(1) regarding Rocky Legault; Dominic Ledesma v. City of Bakersfield; Does 1 to 25. Kern County Superior Court Case No.

BCV-25-100236
Motion by Councilmember Gonzales to adjourn to Closed Session at 4:01 p.m.

Closed Session meeting was adjourned at 4:57 p.m.

Meeting reconvened at 4:58 p.m.

Bakersfield, California, May 13, 2026 - Page 2

6. CLOSED SESSION ACTION

BCV-25-100236
City Attorney Gennaro announced No Reportable Action with Councilmembers Arias, Gonzales, Weir and Koman present.

7. ADJOURNMENT
Mayor Goh adjourned the 3:30 p.m. meeting at 4:59 p.m.

Bakersfield, California, May 13, 2026 - Page 3
REGULAR MEETING - 5:15 PM

1. ROLL CALL

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

Absent: Councilmembers Smith and Bashirtash

2. INVOCATION
By Pastor Ricky Wilson, Grace Baptist Church.

3. PLEDGE OF ALLEGIANCE
by Olga Hernandez, Recreation and Parks, City Hall Apprentice.

4. PRESENTATIONS
Mayor Goh requested presentations be moved after Hearings. See page 10.

5. PUBLIC STATEMENTS

5.a. Non-Agenda Item Public Statements

1. Bill Cooper, Stephen Montgomery, and Delia Dee Dominguez spoke regarding Kern River Flows and Restoration.

2. Kazuya Kinjo Buckland spoke regarding Harris Road safety.

5.b. Agenda Item Public Statements
None.

6. CONSENT CALENDAR
a. Minutes:

6.a.1. Approval of minutes of April 22, 2026, Regular City Council Meetings and May 4, 2026, Department Budget Presentation Meeting.
(Staff recommends approval of the minutes.)
b. Payments:

6.b.1. Receive and file department 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 receive and file report.)

6.b.2. Receive and file department agreements over $40,000 and under $100,000 executed between April 8, 2026, to April 28, 2026.
(Staff recommends receive and file report.)
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 generally located on the southwest corner of White Lane and South Union Avenue. (Ward 1) (Staff recommends first reading of the ordinance.)

FR ONLY
Bakersfield, California, May 13, 2026 - Page 4

6. CONSENT CALENDAR continued

6.c.2. First Reading of the following ordinances amending various sections of the Bakersfield Municipal Code (BMC)
(Staff recommends first reading of the proposed ordinance amendments and its accompanying Notice of Exemption.)
REMOVED FOR SEPARATE CONSIDERATION. See page 8 & 9.

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-HearingDecision and findings; and amending Section 17.73.040 relating to Approval findings.
d. Resolutions:

6.d.1. Resolution confirming approval by the City Manager designee of the Code Enforcement Manager’s report regarding assessments of certain properties in the City for which structures have been secured against entry or for the abatement of certain weeds, debris and waste matter and the demolishment of dangerous buildings and authorizing collection of the assessments by the Kern County Tax Collector. (Staff recommends adoption of the resolution.)
RES 051-2026

6.e. Job Specifications and Salary Updates

6.e.1. Resolution Approving Salaries and Benefits for Related Fire Units 5.13.26 (Staff recommends adoption of the resolutions.)

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

RES 012-2026 (1)

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

RES 013-2026 (1)

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.)
RES 052-2026
Bakersfield, California, May 13, 2026 - Page 5

6. CONSENT CALENDAR continued

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.)
AGR 2026-069

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.)
AGR 2026-070

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.)
AGR 2026-071

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.)
AGR 2026-072

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 located northeast corner of Buena Vista Road and McCutchen Road can be approved and recorded. (Ward 5)
(Staff recommends approval of the Final Map, Improvement and Landscape agreements.)
AGR 2026-073, DEEDS 9990, 9991, 9992, 9993

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 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, and Improvement and Landscape agreements.)
AGR 2026-074, AGR 2026-075, DEEDS 9866, 9867, 9864, 9865

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 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, and Improvement and Landscape agreements.)
AGR 2026-076, AGR 2026-077, DEEDS 10010, 10011, 10012, 10013 Bakersfield, California, May 13, 2026 - Page 6

6. CONSENT CALENDAR continued

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 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.)
AGR 2026-078, AGR 2026-079, DEEDS 10005, 10006, 10007, 10008, 10009

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 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 and Landscape agreements.)
AGR 2026-080, AGR 2026-081, DEEDS 9999, 10000, 10001, 10002, 10003

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 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.) AGR 2026-082, DEEDS 9994, 9995, 9996, 9997, 9998

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.)
AGR 2026-083

6.f.12. Demolition of an approximate 16,127 square feet., commercial building located at 525 Union Ave
(Staff recommends approval of the agreement and appropriation.)

1. Approve agreement with Bowen Engineering & Environmental (not to exceed $202,500) for the said project.

AGR 2026-084

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

6.f.13. Approval of Electrical Facilities Cost Sharing Agreement TRR 06-5-DL08 with California Department of Transportation (Caltrans) for State Routes 58, 99, 178, 184 and 204.
(Staff recommends approval of the agreement.)
AGR 2026-085

6.f.14. Approval of 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 the agreement.)
AGR 2026-086
Bakersfield, California, May 13, 2026 - Page 7

6. CONSENT CALENDAR continued

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.)
AGR 2026-087

6.f.16. Amendment No. 1 to Agreement No. PW25-088 with Trinity Consultants (increase compensation $150,000; revised not to exceed $210,000, and extend term to June 30, 2027) for specialized consulting services.
(Staff recommends approval of the amendment.)
AGR 2026-088

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) AGR 2024-210 (2)

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 Public Works Department, Street Division.
(Staff recommends approval of the amendment.)
AGR 2025-068 (1)

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 No. 2 that was damaged during an event at the Dignity Health Arena. (Ward 2)
(Staff recommends approval of contract change order.)
AGR 2023-280 CCO 1

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.) AGR 19-069 CCO 184

6.g. Bids:

6.g.1. 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.) AGR 2026-089

6.g.2. 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.)
Bakersfield, California, May 13, 2026 - Page 8

6. CONSENT CALENDAR continued

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)
(Staff recommends approval of the appropriation and purchase.)

1. Purchase of an unbudgeted Caterpillar bucket for the Streets Division within the public Works Department.

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

6.i. Successor Agency Business:

None.

6.j. Public Safety/Vital Services Measure:

None.

City Clerk Drimakis announced that Consent Calendar items 6.e.1. and 6.e.2. contains a staff recommendation to adopt resolutions approving salaries and benefits for specified units.

City Clerk Drimakis announced a staff memorandum was provided regarding Consent Calendar item 6.c.2. transmitting an updated ordinance.

Councilmember Koman requested Consent Calendar item 6.c.2. 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.c.2. for separate consideration. Motion approved with Councilmembers Smith and Bashirtash absent.

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

FR ONLY
Bakersfield, California, May 13, 2026 - Page 9

6. CONSENT CALENDAR continued
item 6.c.2. continued

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

FR ONLY
Building Director Burns provided staff comments.

Motion by Councilmember Koman to approve Consent Calendar item 6.c.2.

Motion approved with Councilmembers Smith and Bashirtash absent.

7. CONSENT CALENDAR PUBLIC HEARINGS
None.

8. HEARINGS

8.b. Continued Public Hearing to consider a resolution adopting Sewer User Rates for Fiscal Years 2026-2 through 2030-31.
(Staff recommends adoption of the resolution.)
City Manager Clegg made staff comments and provided a PowerPoint Presentation.

City Clerk Drimakis announced the City’s Prop 218 noticing and protest procedures concerning the proposed sewer rate increase.

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

Olivia Nazarson, Darryle Abbott, Jayme Seager, Claire Collins (written materials), Debbie Busby, Abby Power, Arturo Saldana, Juan Saldana, Tami McClelen, Catalina Maldonado, Wendy Harrison and Kennia Mouzon
No one spoke in favor to staff’s recommendations.

Public Hearing item 8.b. closed at 6:29 p.m.

Mayor called for a recess at 6:29 p.m. meeting was reconvened at 6:33 p.m.

Vice Mayor Kaur left the meeting at 7:19 p.m.

City Clerk Drimakis announced that we have not received 50 percent plus one protest ballots.

Motion by Vice Mayor Kaur to deny the sewer rate increase. Motion failed.

Motion by Councilmember Gonzales to continue the matter until May 27, 2026, for further staff review, Council discussion and action. Motion approved with Vice Mayor Kaur and Councilmembers Smith and Bashirtash absent and Councilmember Weir voting no.

Mayor called for a recess at 7:20 p.m. meeting was reconvened at 7:25 p.m.

Bakersfield, California, May 13, 2026 - Page 10

8. HEARINGS continued
Item 8.b. continued
Motion by Vice Mayor Kaur to deny the sewer rate increase. Motion approved with Councilmembers Smith and Bashirtash absent.

8.a. Public Hearing to consider resolution authorizing Permanent Local Housing Allocation 5 year-Year Plan amendment and receive public comments. (Staff recommends adoption of the resolution.)
RES 053-2026
Economic Community Development Director Byers made staff comments.

Public Hearing item 8.a. opened at 7:27 p.m.

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

Public Hearing item 8.a. closed at 7:27 p.m.

Motion by Councilmember Gonzales to adopt staff recommendations. Motion approved with Vice Mayor Kaur and Councilmembers Smith and Bashirtash absent and Councilmember Weir voting no.

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.

9. REPORTS
None.

10. DEFERRED BUSINESS
None.

11. NEW BUSINESS
None.

12. COUNCIL AND MAYOR STATEMENTS
Councilmember Gonzales expressed appreciation to the Public Works Department.

Councilmembers Gonzales requested staff prepare a strategy to address the recurring warehouse fires at the former Calcot facility with the property owner to prevent future fires and present it to the City Council.

Councilmember Koman supported Councilmember Gonzales referral and requested the strategy include a component to ensure the immediate cleanup of all fire debris.

Councilmember Koman expressed appreciation to the Public Works Department and promoting to the community job availability.

13. CLOSED SESSION
None.

Bakersfield, California, May 13, 2026 - Page 11

14. ADJOURNMENT
Mayor Goh adjourned the meeting at 7:36 p.m. in honor of Public Service Week.

______________________________

KAREN GOH
MAYOR of the City of Bakersfield
ATTEST:
___________________________________

JULIE DRIMAKIS, MMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Bakersfield
Bakersfield, California, May 13, 2026 - Page 12
***THIS PAGE INTENTIONALLY LEFT BLANK***

BAKERSFIELD CITY COUNCIL

MINUTES
MEETING OF MAY 18, 2026
Council Chambers, City Hall, 1501 Truxtun Avenue
Department Budget Presentation Meeting
REGULAR MEETING -12:05 PM

1. ROLL CALL

Present: Mayor Goh, Councilmembers Arias (seated at 12:06 p.m.), Smith, Gonzales and Bashirtash

Absent: Vice Mayor Kaur, Councilmembers Weir and Koman

2. PUBLIC STATEMENTS
a. Non-Agenda Item Public Statements
None.
b. Agenda Item Public Statements
Eric Orellana, Leadership Counsel for Justice and Accountability, made comments regarding Reports item 3.a.

3. REPORTS
a. Fiscal Year 2025 Department Budget Presentations – Budget Workshop No. 2:

1. Public Safety/Vital Services Report
Public Safety/Vital Services Committee Chair, Nick Ortiz presented report.

Councilmember Gonzales requested staff review the
resolution outlining the functions and duties of the Public Safety/Vital Services Oversight Committee for possible revisions to the scope of work for the Committee.

Councilmember Gonzales requested staff research an
aggressive strategy to increase funding to the Bakersfield Section 115 Trust (related to unfunded liability and Othe PostEmployment Benefits) and the General Fund Reserve account.

City Manager Clegg made additional comments.

2. Human Resources Department
Human Resources Director Tenter made staff comments and provided a PowerPoint presentation.

Mayor called for a recess at 1:14 p.m. meeting was reconvened at 1:19 p.m.

Bakersfield, California, May 18, 2026– Page 2

3. REPORTS continued

3. Technology Services Department
Technology Services Assistant Director Reed made staff comments and provided a PowerPoint presentation. Technology Services Director Pronovost provided additional comments.

4. Public Works Department
Public Works Department Director Meyer made staff comments and provided a PowerPoint presentation.

5. Development Services Development
Development Services Director Burns made staff comments and provided a PowerPoint presentation.

6. Water Resources Department
Water Resources Assistant Director Maldonado and Wastewater Manager Roldan made staff comments and provided a PowerPoint presentation.

7. General Fund Review
Finance Director McKeegan made staff comments and provided a PowerPoint presentation regarding Discretionary Projects.

8. Capital Project Review
City Manager Clegg made staff comments and provided a
PowerPoint presentation.

Motion by Councilmember Gonzales to receive and file budget presentations.

Motion was approved with Vice Mayor Kaur and Councilmembers Weir and Koman absent.

4. ADJOURNMENT
Mayor Goh adjourned the meeting at 2:54 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 27, 2026 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: May 13, 2026
SUBJECT: Receive and file payments from April 29, 2026, to May 12, 2026, totaling $23,364,101.85 as follows: department payments in the amount of $22,877,517.18, and Self Insurance payments in the amount of $486,584.67.

RECOMMENDATION:

Staff recommends receiving and filing the report.

BACKGROUND:

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

FISCAL IMPACT:
$23,364,101.85
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

1. AP Check Register 5.27.26

2. Oracle AP Check Register 5.27.26
5/13/2026 CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 1
Check Number Vendor Number Vendor Name Check Date Check Amount 775464 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $165.42 775465 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $902.07 775466 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $200.21 775467 33184 EYEMED Apr 30, 2026 $5,682.02
775468 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $167.86 775469 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $234.30 775470 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $166.00 775471 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $84.18 775472 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $185.50 775473 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $188.18 775474 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $297.28 775475 26810 RELIASTAR LIFE INSURANCE CO Apr 30, 2026 $4,916.19 775476 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $194.59 775477 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $187.69 775478 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $156.30 775479 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $263.00 775480 30027 U S BANK - PARS #6746022400 Apr 30, 2026 $2,791.62 775481 30029 UNITED CONCORDIA DENTAL PLANS OF CA Apr 30, 2026 $70,202.07 775482 30020 UNUM Apr 30, 2026 $6,800.74
775483 10047 MISC RECEIVABLE REFUND VENDOR Apr 30, 2026 $266.88 775484 10204 ASSOCIATION BKFD POLICE OFFICER FCU May 8, 2026 $25,202.56 775485 10200 BAKERSFIELD CITY FIREFIGHTERS May 8, 2026 $7,758.65 775486 10211 BAKERSFIELD FIREMEN May 8, 2026 $14,535.10 775487 10203 BAKERSFIELD POLICE BENEFIT May 8, 2026 $36,294.08 775488 10205 MUTUAL BENEFIT ASSOCIATION May 8, 2026 $2,463.84 775489 26810 RELIASTAR LIFE INSURANCE CO May 8, 2026 $4,505.10 775490 22324 SEIU LOCAL 521 May 8, 2026 $22,366.69
9997849 30028 BLUE SHIELD OF CALIFORNIA-P Apr 30, 2026 $811,623.41 9997850 30022 IRS / FDRF Apr 30, 2026 $101.00
9997851 30021 KAISER PERMANENTE Apr 30, 2026 $389,693.38 9997852 10206 STATE OF CALIF - PERS Apr 30, 2026 $1,635,706.27 9997853 30025 STATE DISBURSEMENT UNIT May 7, 2026 $19,245.44 9997854 10199 BAKERSFIELD CITY EMPLOYEE May 8, 2026 $207,261.00 9997855 30014 EMPLOYMENT DEVELOPMENT DEPT May 8, 2026 $342,370.40 9997856 10217 I C M A RETIREMENT TRUST-303749 May 8, 2026 $109,439.16 9997857 30010 IRS May 8, 2026 $914,997.65
9997858 16863 NATIONWIDE RETIREMENT SOLUTIONS May 8, 2026 $172,177.08 9997859 20699 VANTAGEPOINT TRANSFER AGENTS C/O May 8, 2026 $67,075.87 38 Overall - Count
Overall - Total $4,876,868.78
$4,876,868.78
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 1
Payment
Number Fund Vendor Name Check Date Check Amount
816077 5210 FARMERS INSURANCE EXCHANGE A/S/O MARIA 4/30/2026 $ 5,490.75 816088 5210 VICTORIA COFFIN AND MORGAN & MORGAN CAL 4/30/2026 $ 20,000.00 816142 5210 AIMS 4/30/2026 $ 76,440.00
816143 5210 AIMS C/O HANNA BROPHY MACLEAN 4/30/2026 $ 8,260.00 816144 5210 AIMS C/O YRULEGUI & ROBERTS APC 4/30/2026 $ 30,211.51 816301 5210 Jesus Barriga 4/30/2026 $ 160.00
816350 5210 Manuel R Escudero 4/30/2026 $ 160.00
816361 5210 MEMORIAL OCCUPATIONAL MEDICINE 4/30/2026 $ 983.00 816399 5210 R STANLEY SECURITY SERVICES INC 4/30/2026 $ 7,144.50 816442 5210 TIGER-VAC INC 4/30/2026 $ 10,028.30
816475 5210 MARDEROSIAN & COHEN 5/7/2026 $ 62,411.46
816547 5210 AIMS C/O FLOYD SKEREN MANUKIAN LANGEVIN 5/7/2026 $ 2,959.85 816548 5210 AIMS C/O HANNA BROPHY MACLEAN 5/7/2026 $ 1,231.50 816549 5210 AIMS C/O YRULEGUI & ROBERTS APC 5/7/2026 $ 7,249.99 816560 5210 AMS LEGAL SUPPORT SERVICES INC 5/7/2026 $ 29.85 816642 5210 GEORGE HILLS COMPANY INC 5/7/2026 $ 23,448.10 816724 5210 PURPOSE BUILT TRADE CO 5/7/2026 $ 2,056.08
9998564 5210 WELLS FARGO BANK 4/30/2026 $ 83,050.80
9998566 5210 WELLS FARGO BANK 5/7/2026 $ 145,268.98
816066 6110 CA DEPT OF JUSTICE 4/30/2026 $ 520.00
816067 4210 CALIFORNIA DEPARTMENT OF TAX AND FEE AD 4/30/2026 $ 2,981.00 816069 1450 CALIFORNIA WATER SERVICE 4/30/2026 $ 59,826.82 816070 4410 CALIFORNIA WATER SERVICE 4/30/2026 $ 33,476.24 816071 4410 CALIFORNIA WATER SERVICE 4/30/2026 $ 6,906.90 816072 4410 CALIFORNIA WATER SERVICE 4/30/2026 $ 31,332.79 816073 4120 CITY OF BAKERSFIELD 4/30/2026 $ 949.30
816074 0110 CITY OF BAKERSFIELD 4/30/2026 $ 180.00
816075 0110 DEPARTMENT OF JUSTICE 4/30/2026 $ 160.00
816076 4110 DEPARTMENT OF WATER RESOURCES 4/30/2026 $ 8,152.00 816078 4210 James P Leonard 4/30/2026 $ 258.00
816079 6110 NATASHA CORPUZ-THORNTON - REFUND 4/30/2026 $ 500.00 816080 4120 PACIFIC GAS & ELECTRIC CFM/PPC 4/30/2026 $ 180,944.90 816082 4310 PACIFIC GAS & ELECTRIC COMPANY 4/30/2026 $ 37,168.95 816083 0110 SOUTHERN CALIFORNIA EDISON CO. 4/30/2026 $ 653.80 816084 0110 TK ELEVATOR 4/30/2026 $ 56,505.47
816085 0110 TK ELEVATOR 4/30/2026 $ 21,167.49
816086 3110 TK ELEVATOR 4/30/2026 $ 5,027.29
816087 3110 TK ELEVATOR 4/30/2026 $ 44,040.16
816090 5110 ADVANCED DISTRIBUTION CO 4/30/2026 $ 14,865.69 816092 0110 BAKER SUPPLIES AND REPAIRS 4/30/2026 $ 4,281.48 816094 0110 BRADY INDUSTRIES 4/30/2026 $ 1,867.43
816099 3120 GRAINGER INC, W W 4/30/2026 $ 6,654.71
816108 4120 HOME DEPOT 4/30/2026 $ 8,341.25
816112 5110 JIM BURKE FORD 4/30/2026 $ 19,227.98
816117 0110 KERN TURF SUPPLY 4/30/2026 $ 22,955.66
816120 4120 LOWES HOME IMPROVEMENT 4/30/2026 $ 2,287.64 816122 5110 O'REILLY AUTO PARTS 4/30/2026 $ 1,017.06
816124 5110 SILVAS OIL CO INC 4/30/2026 $ 39,452.39
816126 4210 STINSON STATIONERS 4/30/2026 $ 5,904.24
816130 4210 VESTIS SERVICES LLC 4/30/2026 $ 4,651.86
816131 0110 A T & T 4/30/2026 $ 806.08
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 2
Payment
Number Fund Vendor Name Check Date Check Amount
816132 0110 A T & T 4/30/2026 $ 332.24
816133 0110 A T & T 4/30/2026 $ 500.00
816134 0110 A T & T 4/30/2026 $ 325.00
816135 5110 A-1 ALTERNATIVE FUEL SYSTEMS 4/30/2026 $ 2,262.36 816136 0110 Aaron C Orndorff 4/30/2026 $ 248.64
816137 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 4/30/2026 $ 1,043.62 816138 0110 ADVANCED DATA STORAGE INC 4/30/2026 $ 307.98 816139 6110 ADVANCED LEGAL PROCESS SERVICES - REFUN 4/30/2026 $ 165.45 816140 4110 AECOM TECHNICAL SERVICES INC 4/30/2026 $ 260,891.52 816141 5110 AEP CALIFORNIA LLC 4/30/2026 $ 266.24
816145 9110 ALCORN AIRE, INC 4/30/2026 $ 830.09
816146 0110 ALEJANDRO ESPARZA MARQUEZ - RETIREE 4/30/2026 $ 42.50 816147 0110 ALEX BERNAL 4/30/2026 $ 200.00
816148 0110 ALEXANDER RODRIGUEZ 4/30/2026 $ 250.00
816149 5110 ALL AUTOMATIC TRANSMISSION 4/30/2026 $ 600.00 816150 5110 ALL THAT LETTERING SIGN COMPANY 4/30/2026 $ 1,265.99 816151 0110 Alyssa D Resendez 4/30/2026 $ 319.00
816152 0110 Amanda C Gracia 4/30/2026 $ 227.00
816153 0140 AMAROK LLC 4/30/2026 $ 1,141.89
816154 4210 AMAZING BOUNCE 4/30/2026 $ 845.00
816155 0110 AMERICAN BUSINESS MACHINES CO 4/30/2026 $ 29.01 816156 9110 ANDERSON GROUP INT'L-H ST 4/30/2026 $ 200.88 816157 0110 ANDREW ESQUIVEL 4/30/2026 $ 250.00
816158 1810 Andrew L Marquez 4/30/2026 $ 521.00
816159 0110 ANGEL ESPINOZA SANDOVAL 4/30/2026 $ 250.00
816160 0110 ANITA J ROWE - REFUND 4/30/2026 $ 42.50
816161 0110 ANTHONY BACA 4/30/2026 $ 600.00
816162 5110 APPLIED LNG TECHNOLOGIES LLC 4/30/2026 $ 3,356.67 816163 1860 ARDURRA GROUP INC 4/30/2026 $ 1,060.00
816164 0110 ARLENE PAYAN - REFUND 4/30/2026 $ 42.50
816165 6110 ATTORNEYS CERTIFIED SERVICES LITIGATION 4/30/2026 $ 275.00 816166 5110 AUTO TINT WEST INC 4/30/2026 $ 209.90
816167 5110 AUTOZONE STORES INC 4/30/2026 $ 47.24
816168 4310 B & B SURPLUS 4/30/2026 $ 1,019.23
816169 4310 B & R TOOL SUPPLY INC 4/30/2026 $ 1,079.87
816170 0110 BAKERSFIELD CALIFORNIAN 4/30/2026 $ 1,198.20 816171 0110 BAKERSFIELD IRRIGATION 4/30/2026 $ 3,424.46 816172 1170 BAKERSFIELD SENIOR CENTER 4/30/2026 $ 1,486.16 816173 5110 BAKERSFIELD TRUCK CENTER 4/30/2026 $ 15.22
816174 4310 BARNES WELDING SUPPLY 4/30/2026 $ 1,435.93
816175 5110 BEARCAT MFG INC 4/30/2026 $ 105.17
816176 0110 BELINDA ROWLAND - REFUND 4/30/2026 $ 42.50
816177 9110 BIG RENTZ 4/30/2026 $ 785.11
816178 0110 BILL OFFENBURGER - REFUND 4/30/2026 $ 42.50 816179 5110 BLACKHOLE TECHNOLOGIES INC 4/30/2026 $ 12,225.91 816180 0110 BLUE SHIELD OF CALIFORNIA 4/30/2026 $ 658,839.94 816181 3120 BLUEPRINT SERVICE CO 4/30/2026 $ 154.57
816182 0110 BOBBIE LEDOUX - REFUND 4/30/2026 $ 10.50
816183 5110 BOBS WHOLESALE AUTO GLASS 4/30/2026 $ 1,234.09 816184 0110 BOLLES NURSERY LANDSCAPE 4/30/2026 $ 3,788.75 816185 5110 BORN AGAIN BODYWORKS 4/30/2026 $ 8,833.96
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 3
Payment
Number Fund Vendor Name Check Date Check Amount
816186 0110 BOWMAN ASPHALT 4/30/2026 $ 44,000.00
816187 0110 BRAUN ELECTRIC COMPANY 4/30/2026 $ 1,902.00 816188 9110 BRIAN CONSTRUCTION CO, INC 4/30/2026 $ 269.38 816189 5110 BROCKS TRAILER 4/30/2026 $ 1,012.50
816190 4210 BROOKS DOUGLASS - REFUND 4/30/2026 $ 202.75 816191 0110 BRUCE FRITZ - REFUND 4/30/2026 $ 42.50
816192 4410 BSK ASSOCIATES 4/30/2026 $ 3,608.25
816193 0110 BUDGET BOLT INC 4/30/2026 $ 44.71
816194 1170 BUILDING HEALTHY COMMUNITIES 4/30/2026 $ 5,211.27 816195 3110 C A RASMUSSEN INC 4/30/2026 $ 402,915.61
816196 0110 CAHN MEMBERSHIP 4/30/2026 $ 600.00
816197 5110 CALIFORNIA FUELS & LUBRICANTS 4/30/2026 $ 85,462.21 816198 4410 CARBON SUPPLY INC 4/30/2026 $ 111,919.68
816199 0110 CAREERS IN GOVERNMENT INC 4/30/2026 $ 3,750.00 816200 0110 CAROLYN HALL - REFUND 4/30/2026 $ 17.45
816201 0110 CCI OFFICE TECHNOLOGIES 4/30/2026 $ 405.65
816202 9110 CENTRAL CITY ENTERPRISES 4/30/2026 $ 5,204.19 816203 1810 Chad C Ott 4/30/2026 $ 521.00
816204 0110 CHAMPION HARDWARE 4/30/2026 $ 1,128.64
816205 1810 Christopher R Bagby 4/30/2026 $ 368.00
816206 0110 CHRISTOPHER ROBERTSON 4/30/2026 $ 300.00
816207 0140 CITIGUARD INC 4/30/2026 $ 50,786.88
816208 0110 CLARISSE JOHNSON - REFUND 4/30/2026 $ 25.86 816209 5110 COAST COUNTIES TRUCK & EQUIPMENT 4/30/2026 $ 630.09 816210 5110 COASTLINE EQUIPMENT 4/30/2026 $ 66.23
816211 1170 COMMUNITY ACTION PARTNERSHIP OF KERN 4/30/2026 $ 33,376.36 816212 5110 COMPUTER CONFIGURATION SERVICE 4/30/2026 $ 12,000.00 816213 0110 CONNIE HUDDLESTON - RETIREE 4/30/2026 $ 42.50 816214 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 4/30/2026 $ 1,962.81 816215 0110 CONTRABAND CONTROL SPECIALISTS INC 4/30/2026 $ 594.53 816216 9110 CORE STATES CONSTRUCTION SERVICES INC 4/30/2026 $ 634.45 816217 0110 COUNTY OF KERN INFORMATION TECHNOLOGY S 4/30/2026 $ 12,000.00 816218 0110 CREATIVE FINANCIAL STAFFING LLC 4/30/2026 $ 1,904.00 816219 5110 CULLIGAN WATER CONDITIONING 4/30/2026 $ 74.40 816220 5110 CUMMINS SALES AND SERVICE 4/30/2026 $ 546.83 816221 0110 CURTIS ELECTRICAL CONSTRUCTION 4/30/2026 $ 1,984.00 816222 0110 DAN KULLRICH - REFUND 4/30/2026 $ 42.50
816223 1810 Daniel D Mcclive 4/30/2026 $ 368.00
816224 0110 Danielle B Mabon 4/30/2026 $ 43.07
816225 0110 Darryl A Grimes II 4/30/2026 $ 411.00
816226 5110 DAVES FLEET MAINT & TOWING INC 4/30/2026 $ 2,454.00 816227 1810 David A Hamma 4/30/2026 $ 521.00
816228 0110 DAVID JUDSON - REFUND 4/30/2026 $ 42.50
816229 4210 David L Weatherly 4/30/2026 $ 468.25
816230 0110 DAVID OJEDA - REFUND 4/30/2026 $ 25.86
816231 3110 DAYS GENERATOR SERVICE INC 4/30/2026 $ 124,880.59 816232 0110 DEBORAH HUEY - REFUND 4/30/2026 $ 10.50
816233 5110 DELL MARKETING L P 4/30/2026 $ 236,660.08
816234 4210 DELTA LIQUID ENERGY 4/30/2026 $ 77.12
816235 0110 DENNIS FIDLER - REFUND 4/30/2026 $ 12.21
816236 0110 DENNIS HALL - REFUND 4/30/2026 $ 25.86
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 4
Payment
Number Fund Vendor Name Check Date Check Amount
816237 0140 DEPARTMENT OF JUSTICE 4/30/2026 $ 196.00
816238 1110 DERRICK D ENTERPRISE INC 4/30/2026 $ 214,416.00 816239 6110 DISCOVERY PRO - REFUND 4/30/2026 $ 275.00
816240 0110 DON ESTRADA - REFUND 4/30/2026 $ 25.86
816241 0110 DONALD TEUTIMEZ - REFUND 4/30/2026 $ 42.50
816242 9110 DORENE CATES 4/30/2026 $ 820.67
816243 5110 DOWNTOWN FORD SALES 4/30/2026 $ 115,209.01
816244 9110 DREAM HOMES COME TRUE-SUMMER S 4/30/2026 $ 607.44 816245 0110 DREW SHARPLES - PART B 4/30/2026 $ 25.86
816246 9110 DW1-SPECTRUM 4/30/2026 $ 1,872.23
816247 9110 DW1-WINCO "COFFEE" 4/30/2026 $ 746.67
816248 9110 DW1-WINCO "PANAMA" 4/30/2026 $ 1,625.49
816249 0110 DWAYNE LEVINGSTON - REFUND 4/30/2026 $ 42.50 816250 5110 ELBERT DISTRIBUTING 4/30/2026 $ 358.13
816251 0110 ELECTRIC MOTOR WORKS INC 4/30/2026 $ 2,903.58 816252 1910 EMBROIDERY PLUS LLC 4/30/2026 $ 1,222.14
816253 0110 EMILIO TARANGO - REFUND 4/30/2026 $ 25.86
816254 0110 EMMA ROBERTS - REFUND 4/30/2026 $ 42.50
816255 0120 ENERGY MASTERS & DEVELOPMENT INC-REFUND 4/30/2026 $ 136.00 816256 0110 ERNEST PACKING SOLUTIONS INC 4/30/2026 $ 2,490.18 816257 0110 EZEQUIEL RENE VARGAS 4/30/2026 $ 375.00
816258 5110 FAST UNDERCAR LLC 4/30/2026 $ 218.28
816259 9110 FELSENTHAL PROPERTY MGMT 4/30/2026 $ 1,924.93 816260 0110 FERGUSON ENTERPRISES INC 4/30/2026 $ 358.79 816261 0110 FFP FUND VI P2 PROJECTCO3 LLC 4/30/2026 $ 3,558.30 816262 4120 FIRST CHOICE COFFEE SERVICES INC 4/30/2026 $ 116.76 816263 6110 FIRST LEGAL BUYER INC - REFUND 4/30/2026 $ 497.84 816264 1810 Flor Quiñones 4/30/2026 $ 299.00
816265 0110 FRANK LOPEZ - REFUND 4/30/2026 $ 25.86
816266 0110 FRANK R HERRERA - REFUND 4/30/2026 $ 25.86
816267 0110 GARDENERS SUPPLY INC 4/30/2026 $ 602.96
816268 1110 GBLA 4/30/2026 $ 74,860.78
816269 0110 GEORGE GILLBURG - REFUND 4/30/2026 $ 25.86
816270 0110 GHA TECHNOLOGIES INC 4/30/2026 $ 7,393.05
816271 1120 GOLDEN EMPIRE AFFORDABLE HOUSING 4/30/2026 $ 302,923.64 816272 6240 GOLDEN EMPIRE AFFORDABLE HOUSING IN 4/30/2026 $ 99,905.56 816273 5110 GOLDEN EMPIRE TOWING INC 4/30/2026 $ 1,513.00 816274 0110 GRACE MORIN - PART B 4/30/2026 $ 33.56
816275 4110 GRAYBAR ELECTRIC COMPANY 4/30/2026 $ 10,824.44 816276 0110 GREEN RUBBER - KENNEDY AG 4/30/2026 $ 318.69 816277 3120 GRIFFIN STRUCTURES INC 4/30/2026 $ 13,210.80 816278 0110 GUADALUPE TINOCO - REFUND 4/30/2026 $ 25.86 816279 1170 HABITAT FOR HUMANITY GOLDEN EMPIRE 4/30/2026 $ 407.55 816280 5110 HADDAD DODGE 4/30/2026 $ 5,848.48
816281 0110 HALL LETTER SHOP 4/30/2026 $ 2,259.07
816282 0140 HANSENS MOVING & STORAGE INC 4/30/2026 $ 300.00 816283 3110 HARKER STRIPING INC 4/30/2026 $ 16,514.41
816284 0110 HENRY SHIPES - REFUND 4/30/2026 $ 25.86
816285 0110 HLP, INC 4/30/2026 $ 18.55
816286 0110 HOUSING AUTHORITY OF KERN COUNTY 4/30/2026 $ 15,313.00 816287 5110 HYDRAULIC CONTROLS INC 4/30/2026 $ 1,147.39 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 5
Payment
Number Fund Vendor Name Check Date Check Amount
816288 0140 INCOGNITO DESIGNZ 4/30/2026 $ 4,844.28
816289 1210 INNOVATIVE ENGINEERING SYSTEMS INC DBA 4/30/2026 $ 805,678.20 816290 0110 ISAAC O MONSIBAIS - REFUND 4/30/2026 $ 25.86 816291 0110 ISABEL WILLIAMS - REFUND 4/30/2026 $ 25.86
816292 1740 Isaiah C Jones 4/30/2026 $ 63.00
816293 4210 JACK DAVENPORT SWEEPING SERVICE INC 4/30/2026 $ 35,948.00 816294 0140 Jacob K Thalin 4/30/2026 $ 258.00
816295 0110 James K Jones 4/30/2026 $ 1,787.25
816296 0110 JAN-PRO CLEANING SYSTEMS 4/30/2026 $ 1,558.30 816297 0110 Jeffery S Cecil 4/30/2026 $ 471.00
816298 0110 JERALD ASHLEY–REFUND 4/30/2026 $ 3.55
816299 5110 JERRY & KEITHS INC 4/30/2026 $ 1,666.41
816300 0110 Jessica Hermida 4/30/2026 $ 227.00
816302 5110 JIM BURKE LINCOLN MERCURY 4/30/2026 $ 4,893.01 816303 5110 JIMS TOWING INC 4/30/2026 $ 200.00
816304 0110 JOAN RICHARDSON–REFUND 4/30/2026 $ 17.45
816305 0110 JOE MONTELONGO 4/30/2026 $ 325.00
816306 6110 JOHN C HALL, ESQ - REFUND 4/30/2026 $ 529.13 816307 0110 John D Otterness 4/30/2026 $ 299.00
816308 0110 JOHN LEON - REFUND 4/30/2026 $ 42.50
816309 0110 JOHN P HOWLETT - REFUND 4/30/2026 $ 25.86
816310 0110 JOHNNY LOPEZ JR - REFUND 4/30/2026 $ 34.09
816311 0110 JOSES ORNAMENTAL SUPPLY INC 4/30/2026 $ 92.23 816312 0110 JULENE EMBREY - REFUND 4/30/2026 $ 42.50
816313 4210 K & I SERVICES INC 4/30/2026 $ 17,569.00
816314 5110 K & R TOWING 4/30/2026 $ 50.00
816315 6110 KAISER PERMANENTE 4/30/2026 $ 33,659.58
816316 0110 KAREN KISBEY - REFUND 4/30/2026 $ 12.21
816317 0110 Keianna S Fernandez 4/30/2026 $ 319.00
816318 0110 Keith D Schlecht 4/30/2026 $ 299.00
816319 4210 Keith T Howell 4/30/2026 $ 258.00
816320 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 4/30/2026 $ 150.00 816321 0140 KERN BEHAVIORAL HEALTH AND RECOVERY 4/30/2026 $ 31,226.17 816322 9110 KERN BUILDING MATERIALS CO (CWALLA) 4/30/2026 $ 857.71 816323 6110 KERN COMMUNITY FOUNDATION 4/30/2026 $ 500.00 816324 6110 KERN COUNTY CLERKS 4/30/2026 $ 50.00
816325 6110 KERN COUNTY CLERKS 4/30/2026 $ 50.00
816326 0110 KERN COUNTY CLERKS 4/30/2026 $ 50.00
816327 6110 KERN COUNTY CLERKS 4/30/2026 $ 50.00
816328 6110 KERN COUNTY CLERKS 4/30/2026 $ 50.00
816329 6110 KERN COUNTY CLERKS 4/30/2026 $ 50.00
816330 1170 KERN COUNTY EMPLOYERS' TRAINING RESOURC 4/30/2026 $ 9,118.35 816331 5110 KERN MACHINERY INC 4/30/2026 $ 180.49
816332 0110 KERN PRINT SERVICES INC 4/30/2026 $ 260.83
816333 4310 KERN RIVER POWER EQUIPMENT 4/30/2026 $ 479.61 816334 0110 KERN TROPHIES 4/30/2026 $ 2,568.77
816335 4210 KILLIAN PEST CONTROL 4/30/2026 $ 100.00
816336 5110 L A GRINDING INC 4/30/2026 $ 230.00
816337 0110 LARRY STURTEVANT - REFUND 4/30/2026 $ 12.21 816338 6110 LAW OFFICE OF JIM R CANADAY - REFUND 4/30/2026 $ 240.40 816339 6110 LEGAL SUPPORT SERVICES INC FIELD ACCOUN 4/30/2026 $ 488.10 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 6
Payment
Number Fund Vendor Name Check Date Check Amount
816340 0110 LEROY ZINK - REFUND 4/30/2026 $ 42.50
816341 0110 LIBERA INC 4/30/2026 $ 5,050.53
816342 0110 LIEBERT CASSIDY WHITMORE 4/30/2026 $ 720.00 816343 0110 LINDA ALONSO - REFUND 4/30/2026 $ 42.50
816344 0110 LINGUISTICA INTERPRETING & TRANSLATION, 4/30/2026 $ 4,894.69 816345 0110 Lisa J Wedeking-White 4/30/2026 $ 471.00
816346 1810 Lizbeth Lopez 4/30/2026 $ 299.00
816347 5110 LONG BEACH BMW MOTORCYCLES 4/30/2026 $ 193,940.00 816348 0110 M ROSE OWEN - REFUND 4/30/2026 $ 42.50
816349 1810 MALLORY SAFETY & SUPPLY LLC 4/30/2026 $ 8,362.75 816351 0110 MARGARET URSIN - REFUND 4/30/2026 $ 42.50
816352 0110 MARIANNE LUDWICK-RICHARDSON–REFUND 4/30/2026 $ 6.29 816353 0110 MARY ANNE MCLAY - REFUND 4/30/2026 $ 25.86
816354 0140 MARY VALENTI PHD PSYCHOLOGIST INC 4/30/2026 $ 1,200.00 816355 1740 Matthew J Cushnyr 4/30/2026 $ 63.00
816356 9110 Matthew Poarch 4/30/2026 $ 50.00
816357 0110 Matthew R Hernandez 4/30/2026 $ 266.53
816358 6110 MCS GROUP - REFUND 4/30/2026 $ 24.60
816359 4510 MEAD & HUNT INC 4/30/2026 $ 4,374.52
816360 1740 Melecio V Mahinan 4/30/2026 $ 63.00
816362 4210 METROPOLITAN RECYCLING LLC 4/30/2026 $ 77,117.46 816363 3120 MEYER CIVIL ENGINEERING INC 4/30/2026 $ 24,684.00 816364 0110 MICHAEL F QUON - REFUND 4/30/2026 $ 42.50
816365 5110 MICHELIN NORTH AMERICA INC 4/30/2026 $ 2,655.04 816366 0110 MICKEY D MOYER - REFUND 4/30/2026 $ 42.50
816367 1170 MISSION COMMUNITY SERVICES CORP 4/30/2026 $ 17,578.80 816368 0110 MJS SOLUTIONS LLC 4/30/2026 $ 1,050.00
816369 0140 MODELE THE ART OF BEAUTY 4/30/2026 $ 3,935.33 816370 4120 MOTION INDUSTRIES INC 4/30/2026 $ 98.85
816371 9110 MYNT SYSTEMS 4/30/2026 $ 1,462.68
816372 0110 NANCY SIMS - REFUND 4/30/2026 $ 51.72
816373 6110 NATIONWIDE LEGAL LLC - REFUND 4/30/2026 $ 145.58 816374 0110 Nicole A Anderberg 4/30/2026 $ 299.00
816375 6110 NIEVES RUBIO ESQ LAW OFFICE OF NIEVES R 4/30/2026 $ 128.94 816376 0110 NISHIKAWA PROPERTY MAINTENANCE INC 4/30/2026 $ 16,940.00 816377 0140 NOSSAMAN LLP 4/30/2026 $ 9,907.00
816378 4120 NV5 INC 4/30/2026 $ 12,423.16
816379 0110 O'CONNOR PEST CONTROL 4/30/2026 $ 110.00
816380 0140 OAKLEAF GENERAL ENGINEERING CONSTRUCTIO 4/30/2026 $ 2,371.99 816381 5110 OFFICE1 4/30/2026 $ 305.66
816382 0110 P & D MACHINE 4/30/2026 $ 259.80
816383 4120 PACIFIC GAS & ELECTRIC COMPANY 4/30/2026 $ 49.81 816384 6130 PARAGON PARTNERS LTD INC 4/30/2026 $ 1,588.75 816385 0110 Patrick P Harrelson 4/30/2026 $ 1,031.00
816386 0110 PAULA ROMINES - REFUND 4/30/2026 $ 25.86
816387 5110 PAYLESS TOWING 4/30/2026 $ 50.00
816388 5110 PB LOADER MANUFACTURING CO 4/30/2026 $ 4,895.11 816389 9110 PEPSI COLA BOTTLING- OT 4/30/2026 $ 1,651.74 816390 0110 PIONEER PAINT 4/30/2026 $ 879.42
816391 9110 PLASTER WORXS INC 4/30/2026 $ 73.55
816392 6110 POWERS MILLER - REFUND 4/30/2026 $ 12.08
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 7
Payment
Number Fund Vendor Name Check Date Check Amount
816393 5110 PREMIER OVERHEAD DOOR & GATES 4/30/2026 $ 248.96 816394 0110 PRESTON GEORGE - REFUND 4/30/2026 $ 25.86
816395 0110 PRIMO BRANDS 4/30/2026 $ 2,676.35
816396 4310 PROVOST & PRITCHARD CONSULTING INC 4/30/2026 $ 2,208.70 816397 3120 QK 4/30/2026 $ 1,327.37
816398 5110 QUINN COMPANY INC 4/30/2026 $ 38,947.32
816400 0110 Randi L Martinez 4/30/2026 $ 227.00
816401 5110 RANDYS TOWING LLC 4/30/2026 $ 50.00
816402 6110 RAY HAMMOND-REFUND 4/30/2026 $ 300.00
816403 0110 RAYMONDS TROPHY AND AWARDS INC 4/30/2026 $ 121.24 816404 4310 REMEDIAL TRANSPORTATION SERVICES INC. 4/30/2026 $ 145,547.36 816405 5110 RENEWELL FLEET SERVICE LLC 4/30/2026 $ 1,828.37 816406 0110 RICHARD MCCORKLE - REFUND 4/30/2026 $ 42.50 816407 0110 RICHARD WATKINS - REFUND 4/30/2026 $ 25.86
816408 5110 RICHARDS CRANE SERVICE LLC 4/30/2026 $ 2,403.34 816409 0110 RIVER PARTNER INC 4/30/2026 $ 15,090.00
816410 4210 RLH FIRE PROTECTION 4/30/2026 $ 1,378.33
816411 0110 ROBERT D MELTON - REFUND 4/30/2026 $ 12.21
816412 6110 ROBERT F CARBONE ESQ CARBONE LAW - REFU 4/30/2026 $ 69.40 816413 0110 ROBERT FOX 4/30/2026 $ 150.00
816414 0110 ROBERT MEARS - REFUND 4/30/2026 $ 6.29
816415 0110 ROBERT TABLIT - REFUND 4/30/2026 $ 12.21
816416 0110 RODNEY KNIGHT - RETIREE 4/30/2026 $ 34.09
816417 0110 ROGER STEINBERG 4/30/2026 $ 200.00
816418 0110 RONALD SHORT - REFUND 4/30/2026 $ 42.50
816419 0110 ROSA MARIA RUBIO - REFUND 4/30/2026 $ 20.93 816420 0140 RUDNICK FENCE COMPANY 4/30/2026 $ 1,950.00
816421 0110 Ryan E Ryder 4/30/2026 $ 459.00
816422 0110 SALCIDO, DANIEL 4/30/2026 $ 550.00
816423 4310 SAN JOAQUIN FENCE & SUPPLY 4/30/2026 $ 4,232.00 816424 5110 SAN JOAQUIN TIRES & WHEELS 4/30/2026 $ 264.90 816425 4210 SARAH KELLEY - REFUND 4/30/2026 $ 32.45
816426 0110 SCP DISTRIBUTORS LLC 4/30/2026 $ 1,310.05
816427 0110 Shannon L Cossey 4/30/2026 $ 227.00
816428 0110 SHIRLEY A PHILLIPS - REFUND 4/30/2026 $ 42.50 816429 0110 SHIRLEY TORRES - REFUND 4/30/2026 $ 25.86
816430 0110 SNIDER'S INC 4/30/2026 $ 10.83
816431 4210 SOIL CONTROL LAB INC 4/30/2026 $ 1,482.00
816432 4210 SOPHIA FELIX - REFUND 4/30/2026 $ 64.99
816433 1740 SOUTHWEST FIRE PROTECTION COMPANY - REF 4/30/2026 $ 216.00 816434 0110 SPECTRUM CANINE ISABEL LLC 4/30/2026 $ 28,500.00 816435 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 4/30/2026 $ 266.01 816436 0110 SUSAN ALEXANDER - REFUND 4/30/2026 $ 25.86
816437 0140 TC WELDING & FABRICATION INC 4/30/2026 $ 75.00 816438 0140 TEL TEC SECURITY SYSTEM INC 4/30/2026 $ 48,724.16 816439 5110 TEN EIGHT TOW INC 4/30/2026 $ 50.00
816440 1110 THE MISSION AT KERN COUNTY 4/30/2026 $ 10,012.76 816441 5110 THREE-WAY CHEVROLET 4/30/2026 $ 301.93
816443 9110 TOM GOENS 4/30/2026 $ 104.74
816444 0110 TONY M ALVIDREZ - REFUND 4/30/2026 $ 25.86
816445 0110 TRANS-WEST SECURITY INC 4/30/2026 $ 12,050.52 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 8
Payment
Number Fund Vendor Name Check Date Check Amount
816446 9110 TREE NUTS LLC 4/30/2026 $ 999.81
816447 0110 TRUDY SLATER - REFUND 4/30/2026 $ 25.86
816448 5110 TYACK TIRES INC 4/30/2026 $ 2,522.70
816449 5110 ULINE SHIPPING SUPPLY 4/30/2026 $ 252.06
816450 6110 UNITED CONCORDIA DENTAL PLANS OF CA 4/30/2026 $ 4,353.04 816451 0140 VALLEY PRESSURE PROS INC 4/30/2026 $ 11,350.00 816452 4110 VALLEY PROPANE SERVICE 4/30/2026 $ 12,429.37 816453 4120 VWR INTERNATIONAL 4/30/2026 $ 1,100.08
816454 0110 WEST PAYMENT CENTER 4/30/2026 $ 1,877.76
816455 4410 WESTAIR GASES & EQUIPMENT INC 4/30/2026 $ 219.89 816456 0110 WHITE CAP CONSTRUCTION SUPPLY 4/30/2026 $ 1,384.99 816457 0120 WILLDAN ENGINEERING 4/30/2026 $ 3,222.00
816458 5110 WILLIAMS CLEANING SYSTEMS INC 4/30/2026 $ 975.67 816459 4410 WITCHER ELECTRIC INC 4/30/2026 $ 8,743.05
816460 9110 WL BUTLER 4/30/2026 $ 3,678.25
816461 0140 Zechariah R Garcia 4/30/2026 $ 334.60
816462 5110 ZEP MANUFACTURING COMPANY 4/30/2026 $ 730.37 816463 9110 ZTERS-WHITE LN 4/30/2026 $ 1,083.94
816466 4610 CALIFORNIA WATER SERVICE 5/7/2026 $ 140,763.35 816467 5110 CARB/PERP 5/7/2026 $ 3,802.50
816468 5110 D M V RENEWAL 5/7/2026 $ 10.00
816469 5110 D M V RENEWAL 5/7/2026 $ 10.00
816470 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 5/7/2026 $ 675.00 816471 0110 DEPARTMENT OF INDUSTRIAL RELATIONS 5/7/2026 $ 675.00 816472 0140 GLOCK PROFESSIONAL INC 5/7/2026 $ 3,600.00
816473 1510 GREEN GRASS LAWN CARE 5/7/2026 $ 700.00
816474 4410 KERN COUNTY WATER AGENCY 5/7/2026 $ 11,882.37 816479 0110 PACIFIC GAS & ELECTRIC COMPANY 5/7/2026 $ 21,793.82 816480 0110 SOCALGAS 5/7/2026 $ 178.49
816481 4310 SOCALGAS 5/7/2026 $ 78.15
816482 0140 TRUSTEES OF THE UNIVERSITY OF PENNSYLVA 5/7/2026 $ 12,500.00 816484 5110 ALUMINUM CHUCK WAGON 5/7/2026 $ 9,379.07
816486 5110 BLACKHOLE TECHNOLOGIES INC 5/7/2026 $ 23,613.44 816489 0110 CONSOLIDATED ELECTRICAL DISTRIBUTORS IN 5/7/2026 $ 11,551.29 816492 1810 GALLS LLC 5/7/2026 $ 16,527.21
816495 5110 GOLDEN EMPIRE TOWING INC 5/7/2026 $ 8,253.00 816499 4110 GRAINGER INC, W W 5/7/2026 $ 7,060.45
816503 5110 HOME DEPOT 5/7/2026 $ 3,786.91
816507 5110 JIM BURKE FORD 5/7/2026 $ 9,375.23
816510 0110 KERN TURF SUPPLY 5/7/2026 $ 24,547.14
816512 0110 LOWES HOME IMPROVEMENT 5/7/2026 $ 3,166.21
816516 5110 O'REILLY AUTO PARTS 5/7/2026 $ 1,177.75
816518 0140 PIONEER PAINT 5/7/2026 $ 10,564.66
816520 1450 SAN JOAQUIN FENCE & SUPPLY 5/7/2026 $ 101,038.78 816524 4120 STINSON STATIONERS 5/7/2026 $ 9,773.77
816526 5110 TYACK TIRES INC 5/7/2026 $ 9,859.08
816534 0140 VESTIS SERVICES LLC 5/7/2026 $ 7,474.21
816535 1170 3C CAPITAL FUND INC 5/7/2026 $ 1,500.00
816536 0110 A-C ELECTRIC COMPANY 5/7/2026 $ 4,085.95
816537 4110 ABATE A WEED 5/7/2026 $ 473.90
816538 3160 ABSL CONSTRUCTION 5/7/2026 $ 9,100.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 9
Payment
Number Fund Vendor Name Check Date Check Amount
816539 6110 ACTIVE LEGAL PROCESS SOLUTIONS INC - RE 5/7/2026 $ 24.60 816540 0110 Adrian Rios 5/7/2026 $ 465.00
816541 0110 ADVANCED DATA STORAGE INC 5/7/2026 $ 772.32 816542 5110 ADVANCED DISTRIBUTION CO 5/7/2026 $ 3,782.35 816543 4410 AECOM TECHNICAL SERVICES INC 5/7/2026 $ 29,760.55 816544 0110 AEG MANAGEMENT BAKERSFIELD LLC 5/7/2026 $ 945.75 816545 5110 AEP CALIFORNIA LLC 5/7/2026 $ 677.53
816546 5110 AFFINITY TRUCK CENTER 5/7/2026 $ 154.91
816550 5110 AIRDRAULICS INC 5/7/2026 $ 13,902.98
816551 0110 Alejandro Patino 5/7/2026 $ 166.75
816552 0110 ALL AMERICAN GLASS 5/7/2026 $ 1,042.07
816553 4120 ALLIANCE TECHNICAL GROUP LLC 5/7/2026 $ 4,190.00 816554 4310 ALLIED WEED CONTROL INC 5/7/2026 $ 950.00
816555 4120 ALPHA WELDING 5/7/2026 $ 1,450.00
816556 0140 ALPINE CHRISTMAS TREE LLC 5/7/2026 $ 1,381.00 816557 5110 AMERICAN BUSINESS MACHINES CO 5/7/2026 $ 13,022.48 816558 4210 AMERICAN INTERNATIONAL ENVIRONMENTAL 5/7/2026 $ 16,006.91 816559 0110 AMERICAN RED CROSS 5/7/2026 $ 841.00
816561 0110 Andrew L Marquez 5/7/2026 $ 503.00
816562 0110 Angela J Tirado 5/7/2026 $ 465.00
816563 5110 APPLIED LNG TECHNOLOGIES LLC 5/7/2026 $ 7,744.99 816564 6110 ARTURO LEAL-REFUND 5/7/2026 $ 7,351.66
816565 0140 ASTREA FORENSICS LLC 5/7/2026 $ 7,000.00
816566 5110 AUTO TECH AND SMOG 5/7/2026 $ 156.24
816567 5110 AUTOZONE STORES INC 5/7/2026 $ 1,112.92
816568 5110 B & B SURPLUS 5/7/2026 $ 847.16
816569 4410 B & R TOOL SUPPLY INC 5/7/2026 $ 1,104.66
816570 4310 B S & E COMPANY INC 5/7/2026 $ 760.57
816571 4410 BADGER METER INC 5/7/2026 $ 88,591.80
816572 0110 BAKER SUPPLIES AND REPAIRS 5/7/2026 $ 1,114.38 816573 1740 BAKER SYSTEMS INC - REFUND 5/7/2026 $ 356.00 816574 4210 BAKERSFIELD ARC 5/7/2026 $ 245.29
816575 0110 BAKERSFIELD CALIFORNIAN 5/7/2026 $ 554.00
816576 5110 BAKERSFIELD CHRYSLER-JEEP 5/7/2026 $ 3.83
816577 1910 BAKERSFIELD IRRIGATION 5/7/2026 $ 5,692.78
816578 0110 BAKERSFIELD WELL & PUMP 5/7/2026 $ 32,700.00 816579 5110 BARNES WELDING SUPPLY 5/7/2026 $ 178.06
816580 1810 Bayly M Clayton 5/7/2026 $ 213.00
816581 4310 BERCHTOLD EQUIPMENT CO 5/7/2026 $ 291.57
816582 0140 BLUEPRINT SERVICE CO 5/7/2026 $ 567.75
816583 5110 BOBS WHOLESALE AUTO GLASS 5/7/2026 $ 362.89 816584 0110 BOLLES NURSERY LANDSCAPE 5/7/2026 $ 1,178.84 816585 4110 BRADY INDUSTRIES 5/7/2026 $ 4,999.57
816586 4110 BSK ASSOCIATES 5/7/2026 $ 15,366.82
816587 0110 BUDGET BOLT INC 5/7/2026 $ 120.43
816588 5110 CALIFORNIA FUELS & LUBRICANTS 5/7/2026 $ 89,631.14 816589 0110 CALIFORNIA SAFETY TRAINING CORP 5/7/2026 $ 1,275.00 816590 5110 CALIFORNIA TRUCK 5/7/2026 $ 2,780.00
816591 0110 Carlos Arvizu 5/7/2026 $ 213.00
816592 0110 Carmen L Vela 5/7/2026 $ 465.00
816593 0110 Carson L Puryear 5/7/2026 $ 942.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 10
Payment
Number Fund Vendor Name Check Date Check Amount
816594 0110 CECIL BOWEN - REFUND 5/7/2026 $ 42.50
816595 3160 CEN-CAL CONSTRUCTION INC 5/7/2026 $ 170,249.66 816596 3160 CENTENNIAL ASPHALT COMPANY 5/7/2026 $ 2,575.82 816597 3110 CENTRAL CAL SURVEYS 5/7/2026 $ 1,250.00
816598 5110 CENTRAL CALIFORNIA POWER INC 5/7/2026 $ 17.64 816599 0110 CHAMPION HARDWARE 5/7/2026 $ 203.69
816600 0110 CHERYL CLAYBORN - REFUND 5/7/2026 $ 42.50
816601 5110 CHESTER AVENUE BRAKE & SUPPLY 5/7/2026 $ 1,606.41 816602 5110 Christian Duran 5/7/2026 $ 800.00
816603 0110 Christopher S Bowles 5/7/2026 $ 254.65
816604 0110 CITY RISE LLC 5/7/2026 $ 3,028.40
816605 1910 Claudia S Belda 5/7/2026 $ 447.00
816606 5110 CLAWSON AUTOMOTIVE EQUIPMENT & SERVICE 5/7/2026 $ 707.42 816607 0110 CLEO BLACKBURN - REFUND 5/7/2026 $ 25.86
816608 5110 COAST COUNTIES TRUCK & EQUIPMENT 5/7/2026 $ 462.42 816609 5110 COASTLINE EQUIPMENT 5/7/2026 $ 4,160.97
816610 0110 COMPASSION CHRISTIAN CENTER 5/7/2026 $ 4,871.24 816611 0110 CONTRABAND CONTROL SPECIALISTS INC 5/7/2026 $ 66.00 816612 5110 CONTROLLED MOTION SOLUTIONS INC 5/7/2026 $ 164.66 816613 0110 CSI EXTERMINATORS INC 5/7/2026 $ 860.00
816614 4120 CSI SERVICES INC 5/7/2026 $ 3,140.00
816615 4120 CULLIGAN WATER CONDITIONING 5/7/2026 $ 182.58 816616 5110 CUMMINS SALES AND SERVICE 5/7/2026 $ 6,470.02 816617 0110 Danni E Melendez 5/7/2026 $ 213.00
816618 0110 David A Hamma 5/7/2026 $ 503.00
816619 5110 David E Perez 5/7/2026 $ 450.00
816620 0110 DELL MARKETING L P 5/7/2026 $ 782.33
816621 0110 DEWEY PEST CONTROL INC 5/7/2026 $ 74.00
816622 6110 DIAMOND LEAGUE PICKLEBALL - REFUND 5/7/2026 $ 200.00 816623 4210 Dillon J O'Donohue 5/7/2026 $ 468.25
816624 0140 DONNOE & ASSOCIATES INC 5/7/2026 $ 1,055.00 816625 0110 DUANE MORRIS LLP 5/7/2026 $ 11,175.00
816626 5110 E J WARD INCORPORATED 5/7/2026 $ 3,952.25
816627 0140 EMTS INC 5/7/2026 $ 53,036.00
816628 1510 ENNIS-FLINT, INC 5/7/2026 $ 46,309.35
816629 0110 ENTENMANN ROVIN CO 5/7/2026 $ 164.78
816630 0110 ENVIROTEK CORPORATION 5/7/2026 $ 5,509.39
816631 0110 Fabian Barrales 5/7/2026 $ 503.00
816632 5110 FAST UNDERCAR LLC 5/7/2026 $ 506.46
816633 4410 FEDEX 5/7/2026 $ 72.52
816634 4120 FERGUSON ENTERPRISES INC 5/7/2026 $ 1,615.27 816635 0110 FIRST CHOICE COFFEE SERVICES INC 5/7/2026 $ 113.01 816636 5110 FLEET SERVICES TOWING INC 5/7/2026 $ 50.00
816637 0110 FLOOD BAKERSFIELD MINISTRIES 5/7/2026 $ 22,104.27 816638 5110 FLS SUPPLY 5/7/2026 $ 722.03
816639 0110 GARDEN PATHWAYS INC 5/7/2026 $ 31,943.11
816640 0110 GARDENERS SUPPLY INC 5/7/2026 $ 315.01
816641 0140 Gary G Hallen 5/7/2026 $ 1,467.29
816643 3160 GRANITE CONSTRUCTION INC 5/7/2026 $ 37,490.08 816644 4120 GRAYBAR ELECTRIC COMPANY 5/7/2026 $ 844.77
816645 5110 GREGS PETROLEUM SERVICES INC 5/7/2026 $ 12,731.60 S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 11
Payment
Number Fund Vendor Name Check Date Check Amount
816646 5110 H & S BODY WORKS & TOWING 5/7/2026 $ 50.00
816647 0110 HALL LETTER SHOP 5/7/2026 $ 982.48
816648 4120 HOWDEN USA COMPANY 5/7/2026 $ 44,282.73
816649 0140 ICF JONES & STOKES INC 5/7/2026 $ 64,516.88 816650 0110 IML SECURITY SUPPLY 5/7/2026 $ 1,262.62
816651 0120 IMPACT SCIENCES 5/7/2026 $ 10,945.15
816652 4210 JACK DAVENPORT SWEEPING SERVICE INC 5/7/2026 $ 91,667.00 816653 4210 Jaime S Flores 5/7/2026 $ 465.35
816654 0110 JAKE CADENA - REFUND 5/7/2026 $ 25.86
816655 0110 James K Jones 5/7/2026 $ 503.00
816656 5110 JERRY & KEITHS INC 5/7/2026 $ 3,599.69
816657 0110 JERRY DE LAURIE - REFUND 5/7/2026 $ 12.21
816658 0110 Jessica G Amos 5/7/2026 $ 174.00
816659 6110 JESSY GONZALEZ - REFUND 5/7/2026 $ 275.00
816660 5110 JIM BURKE LINCOLN MERCURY 5/7/2026 $ 3,156.05 816661 0110 John C Aguilar Jr 5/7/2026 $ 49.47
816662 4210 JORGENSEN & CO 5/7/2026 $ 506.43
816663 0140 Juan M Heredia 5/7/2026 $ 1,066.70
816664 4210 Julio G Bobadilla 5/7/2026 $ 160.00
816665 4210 K & I SERVICES INC 5/7/2026 $ 33,680.00
816666 0110 KAREN CRAWFORD - REFUND 5/7/2026 $ 25.86
816667 0110 Katie E Reed 5/7/2026 $ 164.47
816668 5110 KELLAR EQUIPMENT HOSE AND REPAIR INC 5/7/2026 $ 9,872.40 816669 1910 Kelly Kathleen Sloan 5/7/2026 $ 938.89
816670 3160 KERN ASPHALT PAVING & SEALING 5/7/2026 $ 8,268.00 816671 5110 KERN COUNTY SUPERINTENDENT OF SCHOOLS 5/7/2026 $ 43,395.06 816672 3120 KERN DELTA WATER DISTRICT 5/7/2026 $ 2,500.00 816673 4110 KERN ELECTRIC DISTRIBUTORS 5/7/2026 $ 17,474.11 816674 0110 KERN MACHINERY INC 5/7/2026 $ 1,209.45
816675 0110 KERN SPRINKLER LANDSCAPING INC 5/7/2026 $ 149,495.73 816676 4210 KILLIAN PEST CONTROL 5/7/2026 $ 200.00
816677 0120 KIMLEY HORN & ASSOCIATES INC 5/7/2026 $ 31,095.00 816678 5110 KMS MECHANICAL 5/7/2026 $ 28,661.58
816679 4510 KNIGHTS SITE SERVICES INC 5/7/2026 $ 110.27 816680 0110 KOEFRAN INDUSTRIES INCORPORATED 5/7/2026 $ 1,837.50 816681 0140 KURB CUT 5/7/2026 $ 500.00
816682 0140 KVPRINT 5/7/2026 $ 730.69
816683 0110 LAUREN DIMBERG - REFUND 5/7/2026 $ 42.50
816684 0110 LAWSON PRODUCTS INC 5/7/2026 $ 1,125.08
816685 5110 LEHR 5/7/2026 $ 962.11
816686 5110 LEXIPOL LLC 5/7/2026 $ 18,000.00
816687 0110 LINGUISTICA INTERPRETING & TRANSLATION, 5/7/2026 $ 1,600.00 816688 0110 LOOP ELECTRIC INC 5/7/2026 $ 5,532.00
816689 5110 LUCKY SPOT AUTO BODY & PAINT 5/7/2026 $ 6,077.27 816690 5110 Malachi M Payne 5/7/2026 $ 399.00
816691 5110 MAR-CO EQUIPMENT CORP 5/7/2026 $ 548.20
816692 0110 MARK W AUSTIN - REFUND 5/7/2026 $ 42.50
816693 0110 Mason R Gee 5/7/2026 $ 186.00
816694 0140 MEMORIAL OCCUPATIONAL MEDICINE 5/7/2026 $ 2,278.26 816695 5110 MICHELIN NORTH AMERICA INC 5/7/2026 $ 14,923.43 816696 0110 MIKE DORKIN - REFUND 5/7/2026 $ 25.86
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 12
Payment
Number Fund Vendor Name Check Date Check Amount
816697 0110 MIKE DOYLE - REFUND 5/7/2026 $ 42.50
816698 0110 Minerva M Esquivel 5/7/2026 $ 465.00
816699 4120 MISCO 5/7/2026 $ 47,918.83
816700 0110 MJS SOLUTIONS LLC 5/7/2026 $ 350.00
816701 5110 MOTION INDUSTRIES INC 5/7/2026 $ 77.53
816702 5110 Nicholas A Fontana 5/7/2026 $ 450.00
816703 0110 NOSSAMAN LLP 5/7/2026 $ 6,138.00
816704 1910 O F C C CAR CLUB 5/7/2026 $ 2,000.00
816705 0110 O'CONNOR PEST CONTROL 5/7/2026 $ 275.00
816706 5110 OFFICE1 5/7/2026 $ 132.05
816707 5110 ONE SOURCE PARTS LLC 5/7/2026 $ 19,872.19
816708 3110 ORDIZ MELBY INC 5/7/2026 $ 8,480.00
816709 3350 OVERLAND PACIFIC & CUTLER LLC 5/7/2026 $ 121,032.10 816710 6310 P & A ADMINISTRATION SERVICES INC 5/7/2026 $ 23,127.83 816711 0110 P & D MACHINE 5/7/2026 $ 86.60
816712 0110 PACIFIC GAS & ELECTRIC COMPANY 5/7/2026 $ 14.43 816713 5110 PACIFIC POWER INC 5/7/2026 $ 301.17
816714 5110 PAPE KENWORTH 5/7/2026 $ 4,483.53
816715 5110 PARKHOUSE TIRE INC 5/7/2026 $ 1,716.21
816716 0110 PATRICIA DARBEE - REFUND 5/7/2026 $ 25.86
816717 5110 PB LOADER MANUFACTURING CO 5/7/2026 $ 1,464.39 816718 0140 PENSINGER TRAILER RENTALS 5/7/2026 $ 438.21 816719 5110 PERFORMANCE TRUCK REPAIR 5/7/2026 $ 1,206.62 816720 5110 PLUMBERS DEPOT 5/7/2026 $ 6,438.42
816721 0110 PREMIER OVERHEAD DOOR & GATES 5/7/2026 $ 1,060.78 816722 0110 PRIMO BRANDS 5/7/2026 $ 1,530.62
816723 0110 PROPIO LS LLC 5/7/2026 $ 205.00
816725 5110 QCS QUICK CUSTOM SIGNS 5/7/2026 $ 368.97
816726 5110 QUINN COMPANY INC 5/7/2026 $ 1,698.54
816727 0110 Race S Slayton 5/7/2026 $ 1,229.36
816728 5110 RANDYS TOWING LLC 5/7/2026 $ 50.00
816729 5110 RAY GASKIN SERVICE INC 5/7/2026 $ 1,787.03
816730 0110 RAYMONDS TROPHY AND AWARDS INC 5/7/2026 $ 189.98 816731 0110 REFRIGERATION SUPPLIES DIST. INC 5/7/2026 $ 1,202.35 816732 6110 REGINA SHELTON DBA 2 QUEENS FITNESS 5/7/2026 $ 45.50 816733 0110 REGIONAL OCCUPATIONAL CENTER 5/7/2026 $ 3,890.00 816734 6110 REYNOLDS, JACK 5/7/2026 $ 438.75
816735 0140 RICHARDS WATSON GERSHON A PROFESSIONAL 5/7/2026 $ 487.50 816736 0110 Robert W Routh 5/7/2026 $ 77.00
816737 0110 Ruben Guerrero 5/7/2026 $ 942.00
816738 0110 SAN DIEGO LANDSYSTEMS LLC 5/7/2026 $ 19,560.00 816739 0110 SCP DISTRIBUTORS LLC 5/7/2026 $ 1,086.51
816740 0110 SEQUOIA PAINT ENTERPRISE 5/7/2026 $ 54.20
816741 0120 SHERWIN WILLIAMS COMPANY 5/7/2026 $ 206.54
816742 5110 SILVAS OIL CO INC 5/7/2026 $ 51,822.55
816743 0110 SMART & FINAL IRIS COMPANY 5/7/2026 $ 123.81 816744 5110 SMITH & SON TIRE INC 5/7/2026 $ 9,362.84
816745 0110 STANDARD PLUMBING SUPPLY DBA FLOYDS 5/7/2026 $ 250.48 816746 4210 STARS AND STRIPES 5/7/2026 $ 2,865.00
816747 0110 Steven A Glenn 5/7/2026 $ 503.00
816748 0110 Steven R Pace 5/7/2026 $ 503.00
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\ 5/13/2026 ORACLE CHECK REGISTER
FROM 04/29/2026 TO 05/12/2026
PAGE 13
Payment
Number Fund Vendor Name Check Date Check Amount
816749 0140 SUMMIT STRATEGIES GOVERNMENT AFFAIRS LL 5/7/2026 $ 6,500.00 816750 0110 SUNRISE ENVIRONMENTAL SCIENTIFIC 5/7/2026 $ 1,163.79 816751 4410 SUNSHINE CLEANING SERVICES 5/7/2026 $ 950.00 816752 4120 SURFACE PUMPS INC 5/7/2026 $ 7,720.55
816753 0110 SUSAN CARROLL - REFUND 5/7/2026 $ 25.86
816754 1450 T-MOBILE 5/7/2026 $ 369.77
816755 0110 T-MOBILE USA 5/7/2026 $ 280.00
816756 0110 TARGET SPECIALTY PRODUCTS 5/7/2026 $ 13,980.96 816757 4120 TEL TEC SECURITY SYSTEM INC 5/7/2026 $ 370.00 816758 0110 TENNANT COMPANY 5/7/2026 $ 292.02
816759 1810 TERRY BEDFORD CONCRETE 5/7/2026 $ 7,800.00
816760 0140 THE DOLLHOUSE 5/7/2026 $ 4,077.47
816761 1860 THE OPEN DOOR NETWORK 5/7/2026 $ 138,326.16 816762 5110 THE WW WILLIAMS COMPANY LLC 5/7/2026 $ 12,795.37 816763 6180 TODD GROUNDWATER 5/7/2026 $ 4,990.00
816764 4210 TOTER LLC 5/7/2026 $ 46,032.40
816765 0110 TRACIE WALLEN 5/7/2026 $ 65.00
816766 0110 TRANS-WEST SECURITY INC 5/7/2026 $ 7,965.62 816767 0110 U.S. BEHAVIORAL HEALTH PLAN 5/7/2026 $ 1,581.84 816768 0110 UNITED REFRIGERATION INC 5/7/2026 $ 1,453.91 816769 0110 UNITED RENTALS NORTH AMERICA INC 5/7/2026 $ 6,542.08 816770 0110 UNITEK COMPUTER STORE 5/7/2026 $ 2,175.83
816771 4120 USP TECHNOLOGIES 5/7/2026 $ 13,666.08
816772 5110 VALLEY PROPANE SERVICE 5/7/2026 $ 18.40
816773 5110 VBI PAINTING 5/7/2026 $ 199.09
816774 0110 VCA BAKERSFIELD ANIMAL HOSPITAL 5/7/2026 $ 2,467.63 816775 5110 VCLOUD TECH INC 5/7/2026 $ 19,838.65
816776 4120 VERIZON WIRELESS 5/7/2026 $ 1,818.88
816777 0110 VERIZON WIRELESS 5/7/2026 $ 20,904.02
816778 0110 VERIZON WIRELESS 5/7/2026 $ 489.68
816779 4410 VERIZON WIRELESS 5/7/2026 $ 54,416.23
816780 1710 VERRA MOBILITY DBA AMERICAN TRAFFIC SO 5/7/2026 $ 56,802.40 816781 0110 VICTORIA DAVIS - REFUND 5/7/2026 $ 37.57
816782 4120 W M LYLES COMPANY 5/7/2026 $ 71,802.90
816783 0110 WEST PAYMENT CENTER 5/7/2026 $ 2,433.09
816784 4310 WESTAIR GASES & EQUIPMENT INC 5/7/2026 $ 78.20 816785 4310 WHITE CAP CONSTRUCTION SUPPLY 5/7/2026 $ 2,237.48 816786 5110 WILCOX SUPPLY INC 5/7/2026 $ 284.39
816787 5110 WILLIAMS CLEANING SYSTEMS INC 5/7/2026 $ 2,050.68 816788 4110 WINSTON WATER SERVICES 5/7/2026 $ 845.00
816789 0110 WINSUPPLY BAKERSFIELD 5/7/2026 $ 458.48
816790 5110 XEROX BUSINESS SOLUTIONS 5/7/2026 $ 56.03
9998563 0110 CALPERS 4/30/2026 $ 1,390.50
9998565 1860 DP CAL CORPORATE PLAZA LP 5/7/2026 $ 4,389.58 9998567 1130 GLEN OAKS ESCROW 5/12/2026 $ 9,863,102.75
$ 18,487,233.07
S:\Accounting\LACEY\ADMIN-COUNCIL\2026\COUNCIL - ADMIN\5.27.26\

ADMINISTRATIVE REPORT
MEETING DATE: May 27, 2026 AGENDA CATEGORY: Consent – Payments and Agreements TO: Honorable Mayor and City Council
FROM: Randy McKeegan, Finance Director
DATE: May 13, 2026
SUBJECT: Receive and file department agreements over $40,000 and under $100,000 between April 29, 2026
and May 12, 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:
$368,642.00
COUNCIL GOAL:

Innovative and Efficient City Government
ATTACHMENTS:

Department Agreement Report 5.27.26
Document Number Name Subject Amount Date Miscellaneous Information WR26-018 Besst Inc Perform zone profiling of domestic water well L-212 $43,892.00 5/1/2026 PW26-025 Provost & Pritchard
Intersection Safety and Operational Assessment Process Study at Beale Ave & SR-178 Off Ramp
$54,750.00 5/11/2026
HR26-003 Mary Valenti PHD Continue services for Police Dept, Psych Evaluations $75,000.00 5/1/2026 HR26-005 Liebert Cassidy Whitmore Labor relations and consulting services $95,000.00 5/1/2026 HR26-004 Universal Background Services for Necessary Background Screening $100,000.00 5/1/2026 $368,642.00

ADMINISTRATIVE REPORT
MEETING DATE: May 27, 2026 AGENDA CATEGORY: Consent - Ordinances TO: Honorable Mayor and City Council
FROM: Phillip Burns, Development Services Director
DATE: May 11, 2026
SUBJECT: First Reading of an Ordinance proposing to Enactment Chapter 17.74 to Title 17 of the Bakersfield Municipal Code
related to Short Term Rentals. A finding that the project is exempt from the California Environmental Quality Act will also be considered.

RECOMMENDATION:

Staff recommends first reading of the ordinance and its notice of exemption.

BACKGROUND:

At the February 12, 2026 Housing and Community Development Committee meeting, the City Attorney’s Office presented the draft ordinance and was directed by the Committee to bring said ordinance to the full City Council for review and approval. On May 7, 2026, the Planning Commission adopted Resolution No. 44-26 recommending the City Council adopt Chapter 17.74 to Title 17 (Zoning) of the Bakersfield Municipal Code (BMC), which enacts the regulations for Short Term Rentals (STR).

Short Term Rentals (or STRs) have been a growing staple of the tourism economy, providing an alternative from traditional hotel/motel room lodging for travelers. Although STRs technically include a hotel room or other traditional form of overnight accommodation, the term “STR” is now usually linked to short-term stays within homes in residential areas of communities, including apartments, condominiums and single-family homes. The common denominator is that rental is for less than thirty days. The difference is that whereas hotels are usually permitted uses within the zones they are allowed, STRs are often not permitted within residentially zones areas of a community, which are anticipated to provide for more permanent forms of residency.

With the advent of online booking engines such as AirBnB, VRBO, and HomeAway, among others, it has become easier for property owners to list a house, condo or apartment as a STR and manage that rental without support from more traditional property management companies. These online booking engines have also made it easier to search and book STRs. STRs can be second homes that are used by the owner during a portion of the year or investment properties without a permanent owneroccupant.

The increase in STR activity, especially in residential neighborhoods, has created challenges across the county. Issues ranging from noise, trash, and parking to a decline in available long-term housing options are regularly cited by residents in impacted communities. Across the State of California and the United States, counties and cities are attempting to strike a balance between regulating STRs to address neighborhood compatibility and environmental concerns while recognizing property owner rights. STRs can generate millions of dollars in Transient Lodging Tax (“TLT” more commonly referred to as “TOT”) revenue along with substantial accompanying permitting fees.

The STR ordinance presented here today seeks to strike a balance between reasonableness and effective enforceability as it relates to land use regulations including but not limited to the following:
 Separate STR permit requirement in addition to a Business Tax Certificate, including paying TLT directly to City
 STR permit valid for 12 months; renewal of STR permit required  STR permit available for residential dwelling unit and residential development project (multifamily development of five or more units; permit 20% of units in development)  STR permit prohibited on deed restricted affordable housing units, single room occupancy, special group residence, junior accessory dwelling units, accessory dwelling units and properties with restrictive covenants or homeowner’s associations covenants (HOA), conditions, and restrictions (CC&R’s)
 If property is subject to an HOA, operator shall provide City with written proof that its HOA allows the STR. City does not enforce HOA requirements
 Imposition of parking and trash regulations
 Imposition of noise standards
 Posting if rules/regulations of STR permit and emergency contact information  Requirement for a local 24-hour contact
 Indemnify City and maintain liability insurance, including adding City as an additional insured  Occupancy limits; 2 persons per bedroom. Children age 12 and under do not count towards limit  Allow residential development projects (apartments and condominiums) to seek a STR permit (Limit of 20% of units as STR in a development);
 Methodologies for enforcement and associated penalties As to enforcement, a violation of the ordinance shall be subject to the processes and procedures in Chapter 1.40 of the Bakersfield Municipal Code (criminal and administrative actions), which can include state, county health, building and fire regulation violations, as well as Chapter 17 (zoning violations). An operator’s STR permit will not be renewed if they accumulate two citations within the 12-month lifespan of said permit.

At the direction of City Council, a STR permit fee will be established in order to allow for cost recovery of administering the program. The Development Services Department will be in charge of administering and enforcing the ordinance and STR program, since the permitting regulations fall within building and zoning codes. The operator will pay the TLT directly to the City’s Finance Department. The Development Services Department will have the authority to hire a 3rd party in order to provide short-tern rental administration services.

At the February 12, 2026 Housing and Community Development Committee meeting, the City Attorney’s Office presented the draft ordinance and was directed by the Committee to bring said ordinance to the full City Council for review and approval. By a 2-1 vote, (CM’s Kaur and Smith voted yes; CM Koman voted no) the Committee directed the City Attorney’s Office to make the following change to the ordinance:
 Allow residential development projects (apartments and condominiums) to seek a STR permit (Limit of 20% of units as STR in a development);
Staff met with the Bakersfield Realtors Association to discuss the STR ordinance. The Association expressed support for the STR ordinance and their suggestions involving having no maximum occupancy and children 12 and under not counting towards the limit have been incorporated.

Environmental Review and Determination
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 a Short-Term Rental ordinance 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. A Notice of Exemption has been prepared.

Planning Commission
On May 7, 2026, the Planning Commission held a public hearing regarding the enactment of Chapter 17.74 to Title 17 (Zoning) of the Bakersfield Municipal Code (BMC), which enacts the regulations for Short Term Rentals (STR). Notice of the public hearing was provided by placing a display advertisement of at least one-eighth page in the newspaper at least twenty days prior to the hearing. 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. There were no speakers in favor or in opposition at the hearing. No written comments have been received. The Commission unanimously (Commissioners Cater and Bittle were absent), voted to adopt Resolution No. 44-26 recommending the City Council adopt Chapter 17.74 to Title 17 (Zoning) of the BMC.

FISCAL IMPACT:

A STR permit fee will be established in order to allow for cost recovery of administering the program. The Development Services Department will be in charge of administering and enforcing the ordinance and STR program, since the permitting regulations fall within building and zoning codes. The operator will pay the Transient Lodging Tax (“TLT” more commonly referred to as “TOT”) directly to the City’s Finance Department. The Development Services Department will have the authority to hire a 3rd party in order to provide short-tern rental administration services.

COUNCIL GOAL:

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

1. Notice of Exemption

2. Planning Commission Resolution

3. Planning Commission Staff Report

4. Ordinance

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RESOLUTION NO. 44-26

RESOLUTION OF THE BAKERSFIELD PLANNING COMMISSION
RECOMMENDING THAT THE CITY COUNCIL ENACTING CHAPTER 17.74 OF TITLE 17 (ZONING) RELATING TO SHORT-TERM RENTALS.

WHEREAS, the City of Bakersfield proposes to enact Chapter 17.74 to Title 17 (Zoning) relating to Short-Term Rentals, as show on attached Exhibit “A” (the “Project”); and
WHEREAS, the proposed Project is as a response of the City striking a balance between regulating Short-Term Rentals and addressing neighborhood compatibility and environmental concerns, while recognizing property owner rights; and WHEREAS, the Secretary of the Planning Commission did set Thursday, May 7, 2026, at 5:30 p.m. in the Council Chambers, City Hall South, 1501 Truxtun Avenue, Bakersfield, California, as the time and place for the public hearing; and WHEREAS, the Project has been found to be exempt from the requirements of the California Environmental Quality Act (CEQA) in accordance with CEQA Section15061(b)(3), Common Sense Exemption; and
WHEREAS, the laws and regulations relating to CEQA and the City of Bakersfield's CEQA Implementation Procedures have been duly followed by city staff and the Planning Commission; and
WHEREAS, the City of Bakersfield Planning Division (1715 Chester Avenue, Bakersfield, California) is the custodian of all documents and other materials upon which the environmental determination is based; and
WHEREAS, the facts presented in the staff report and evidence received at the above referenced public hearing support the following findings:

1. All required public notices have been given. An 1/8th page size advertisement for the hearing notice regarding the Project was published in the Bakersfield Californian, a local newspaper of general circulation at least 20 days prior to the hearing date.

2. The provisions of the California Environmental Quality Act (CEQA) have been followed.

3. Pursuant to State CEQA Guidelines Section 15061(b)(3), Common Sense Exemption, the Project is exempt from CEQA because it can be seen with certainty to have no possibility for causing a significant effect on the environment.

4. The text amendments are necessary and desirable as the proper use of the City's zoning authority for the protection of the general health, safety, and welfare of the community.

5. The Project is consistent with the goals, objectives and policies of the Metropolitan Bakersfield General Plan.

NOW, THEREFORE, BE IT RESOLVED BY THE PLANNING COMMISSION OF THE CITY OF BAKERSFIELD as follows:

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

2. The project is exempt from CEQA, pursuant to CEQA Guidelines Section15061(b)(3), Common Sense Exemption.

3. The ordinance as shown in Exhibit A and incorporated herein, are hereby recommended for adoption by the City Council.

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the Planning Commission of the City of Bakersfield at a regular meeting thereof held on the 7th day of May, 2026, on a motion by Commissioner Martin and seconded by Commissioner Brar, by the following vote.

AYES: Strickland, Brar, Kaur, Martin, Oliver Brandt
NOES: None
ABSENT: Bittle and Cater

APPROVED
____________________________________________

ADAM STRICKLAND, CHAIR
City of Bakersfield Planning Commission
Exhibit A:

Draft Ordinance

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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ORDINANCE NO. __________________

ORDINANCE ENACTING CHAPTER 17.74 OF THE BAKERSFIELD
MUNICIPAL CODE RELATING TO SHORT-TERM RENTALS.

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

SECTION 1.

Chapter 17.74 of the Bakersfield Municipal Code is hereby enacted to read as follows:

Chapter 17.74 SHORT-TERM RENTALS
Sections:

17.74.010 Purpose.

17.74.020 Definitions.

17.74.030 Permit required.

17.74.040 Expiration and Renewal.

17.74.050 Short-Term Rental Regulations.

17.74.060 Short-Term Rental Operator Requirements.

17.74.070 Enforcement.

17.74.080 Fees.

17.74.090 Appeal of permit denial or revocation.

17.74.100 Severability.

17.74.010 Purpose.

The purpose of this Chapter is to establish regulations, standards, and a permitting process governing the renting or leasing of privately owned visitor serving residential dwelling units on a short-term basis; ensure the collection and payment of Transient Lodging Taxes ("TLT"); safeguard the residents of the City by ensuring that such shortterm rental activities do not become a nuisance, or threaten the public health, safety or welfare of neighboring properties.

17.74.020 Definitions.

A. "Booking transaction" means any reservation and/or payment service provided by a person or entity who facilitates a short-term rental transaction between a prospective guest and a short-term rental operator.

B. "Emergency contact person" means the person designated by the operator to respond to and take remedial action regarding short-term rental complaints.

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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C. "Guest" means any person or persons renting a short-term rental for overnight transient occupancy.

D. “Short-term rental operator” or “operator” means any person who is the owner or tenant of a residential dwelling unit and who offers or provides that residential dwelling unit for short-term rental use.

The term also includes:

1. a personal or family trust consisting solely of natural persons, including the trustee(s) of such trust;

2. a limited liability company, including the member(s) of such company;

3. any authorized tenant of the property who offers or provides the residential dwelling unit for short-term rental use.

E. "Hosting platform" means a person or entity that participates in the short-term rental business by collecting or receiving a fee, directly or indirectly through an agent or intermediary, for conducting a short-term rental booking transaction using any medium of facilitation.

F. "Prohibited buildings" means buildings where short-term rentals are not permitted to operate, such as deed restricted affordable housing units, single room occupancy, special group residence, junior accessory dwelling units and accessory dwelling units. Prohibited buildings shall also apply to buildings with restrictive covenants or homeowners' associations covenants, conditions, and restrictions (CC&Rs) that are not discriminatory (as defined in Government Code 12955).

G. “Residential development project” means a multi-family development of five (5) or more units.

H. "Short-term rental" or "STR" means a residential dwelling unit, that is offered or provided to a paying guest(s) for occupancy by a short-term rental operator for the use or possession, or the right to the use or possession, for overnight lodging, dwelling, or sleeping purposes for one (1) to less than thirty (30) consecutive nights. This term shall not include hotels, motels, inns, or bed and breakfast inns, or hourly rentals.

I. "Short-term rental advertisement" means any method of soliciting use of a residential dwelling unit for short-term rental purposes.

J. "Tenant" means a person who has a rental agreement for a residential dwelling unit in which the rental payments are paid on a monthly or other periodic basis in exchange for occupancy of the residential dwelling unit.

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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K. "Transient lodging tax" or "TLT", also commonly referred as “TOT” means local transient lodging tax as set forth in Chapter 3.40.

17.74.030 Permit required.

A. No person or entity shall advertise, rent, or operate a short-term rental in the City unless a short-term rental (STR) permit has been issued by the City pursuant to this Chapter. An STR operator shall obtain a permit from the City and shall be responsible for all requirements of this Chapter. Application for a STR shall be in a form prescribed by the Development Services Director with all information determined by the Director to be necessary to evaluate the eligibility of the operator, consistent with this Chapter.

B. The following requirements must be met at the time of submitting a STR permit application:

1. The property is a residential dwelling unit, as defined in Section 17.04.200.

The residential dwelling shall not be an accessory dwelling unit, a junior accessory dwelling unit, a deed restricted affordable housing unit, in a special group residence, or single room occupancy.

2. If the property involves a residential development project, then the number of STRs shall not exceed the number of dwelling units identified in the Table below:

Number of dwelling units in a
residential development project
Number of STRs allowed per
residential development project: 20%
5 to 10 1-2
11 to 50 3-10
51 to 100 11-20
101 to 150 21-30

3. The STR operator shall identify, to the satisfaction of the City, a local emergency contact person who shall be available twenty-four (24) hours per day, seven (7) days a week for: (1) responding within one (1) hour to complaints forwarded from the City or its agent regarding the condition, operation, or conduct of the STR or its guests; and (2) taking any remedial action necessary to resolve such complaints.

4. The full legal name, the street and mailing address, the email address and the telephone number of the property owner and in all cases where a business entity or trust is the property owner, the individual who has responsibility to oversee the ownership of the dwelling on behalf of the business entity or trust, including the street and mailing address, the email address and the telephone number of the individual having such responsibility.

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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5. If the property owner is a business entity, information and documentation pertaining to the owner’s status with the California Secretary of State shall also be required.

6. If the STR operator is not the property owner, a signed and notarized property owner consent form shall be provided. The documentation provided shall have the full legal name of the owner, mailing address, email address and telephone number. A property manager may submit this form on behalf of the property owner with a fully executed and current property management agreement.

7. The residential dwelling unit shall not be the subject of any active or pending code enforcement actions or violations pursuant to the Bakersfield Municipal Code.

8. No STR permit for the residential dwelling unit has been revoked or denied within the last twelve (12) months.

9. If the residential dwelling unit is subject to the rules of a homeowners' association or non-discriminatory restrictive covenant that restricts STRs or their equivalent, allowance to engage in short-term rental activity through this Chapter shall not be inferred to grant any permission that invalidates or supersedes any provisions in those documents. Operator shall provide City with written proof that its homeowner’s association allows STRs.

10. The STR operator shall sign an indemnification agreement in a form approved by the City Attorney, agreeing to indemnify, save, protect and defend the City, the City Council, individually and collectively, and the City’s representatives, officers, officials, employees, agents, and volunteers from any and all claims, demands, damages, fines, obligations, suits, judgments, penalties, causes of action, losses, liabilities, or costs at any time received, incurred, or accrued as a result of, or arising out of the operator's actions or inaction in the operation, occupancy, use, and/or maintenance of the shortterm rental.

11. The residential dwelling unit shall be legally permitted.

12. After the submission of an application, City shall inspected the property to determine the presence of any hazardous or unsafe conditions and document the areas that will be advertised for STR occupancy by guests. If the City determines corrective action is needed, the STR operator shall resolve these issues prior to the issuance of a STR permit.

13. There shall be no outstanding code enforcement citation fees owed against the property.

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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14. If the STR operator fails to meet all requirements listed above within fortyfive (45) days after the application has been reviewed by the City, such application shall become invalid and no permit shall be issued unless a new application is submitted and a new fee paid.

15. The STR operator is required to obtain a business tax certificate pursuant to Chapter 5.02 of this Code before renting or advertising the availability of the STR residential dwelling unit.

17.74.040 Expiration and renewal.

A. A STR permit is valid for one (1) year from the date of issuance. It may not be transferred or assigned and does not run with the land. A STR permit may be renewed annually if the operator: (1) pays the renewal fee; (2) provides information concerning any changes to the previous application for, or renewal of, the STR permit; (3) submits records described in Section 3.40.070 for the last year to demonstrate compliance with this Chapter; and (4) provides updated written documentation as applicable.

B. Upon review of the STR renewal application, the City may require a re-inspection of the property as a condition of STR renewal permit approval.

C. In order for the STR permit to be eligible for renewal, the residential dwelling unit or property owner and/or operator shall not be the subject of any active or pending code enforcement actions or violations.

D. The STR permit shall not be renewed if the STR owner or operator has accumulated two (2) or more citations during the twelve (12) month lifespan of the permit.

E. If the STR operator fails to obtain approval within forty-five (45) days after the renewal application has been reviewed by the City, such renewal application shall become invalid and no permit shall be issued unless a new application is submitted and a new fee paid.

F. The STR permit shall not be renewed if there are outside code enforcement citation fees owed against the property.

17.74.050 Short Term Rental Regulations.

A. All marketing and advertising of a STR, including any listing on a hosting platform, shall clearly list the City-issued STR permit number and expiration date.

B. STR’s are prohibited in any part of the property not approved and permitted for residential use/habitable space including, but not limited to, a vehicle parked on the property, a recreation vehicle, pool house, a storage room/shed, trailer, garage, boat

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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or similar watercraft, tree house, or any temporary structure, including, but not limited to, a tent. Accessory dwelling units (ADU) and junior accessory dwelling units (JADU) are approved for residential use but are prohibited from use as a STR.

C. Each STR shall have a notice posted within the unit in a location clearly marked and accessible to the guest (e.g., posted on the refrigerator, included within a binder with additional information on the unit, etc.), containing the following information:

1. The maximum number of persons permitted in the unit;

2. Parking capacity, location of parking spaces, and parking rules, if any;

3. Trash and recycling pickup information;

4. The name of the emergency contact person and a telephone number at which that person may be reached on a twenty-four (24) hour basis;

5. Emergency contact information for police, fire, or emergency medical services; and

6. Evacuation plan for the unit showing emergency exit routes, exits, and fire extinguisher locations.

D. The maximum number of persons who may be present on the STR property at any time shall be limited to two (2) persons per bedroom. Children age twelve (12) and under do not count toward this limit.

E. Use of all outdoor pools, spas and hot tubs shall be prohibited between the hours of 10:00 p.m. and 7:00 a.m.

F. All activities shall comply with all provisions of the Bakersfield Municipal Code, including, but not limited to Chapter 9.22 (Noise), Chapter 9.23 (Loud or Unruly Events), Chapter 8.29 (Litter Control), and Chapter 8.32 (Solid Waste/Recyclable Materials/Organic Waste).

G. No registered STR operator shall offer or provide hourly rentals to a paying guest at the residence, property, or any other portion thereof where the unit is registered.

H. No sign shall be posted on the exterior of the STR premises to advertise the availability of the STR rental unit to the public.

I. No person shall offer, advertise, book, facilitate, or engage in short-term rental activity in a manner that does not comply with this Chapter.

J. The STR operator shall not knowingly book, transfer, or facilitate the booking to any person banned or removed from any STR in the previous five (5) years.

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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K. No STR advertisement shall offer a unit, bedroom, or any other area not documented during an inspection(s) described in Section 17.74.030(B)(10) or Section

17.74.040(B), whichever is more recent.

L. Short-term rentals shall comply with all applicable laws and regulations of the City including those pertaining to health, safety, building, and fire protection.

M. The STR operator shall pay all applicable fees and charges set by the City Council as may be necessary to effectuate the purpose of this Chapter.

N. The appearance of the STR premises shall not conflict with the residential character of the neighborhood. All applicable development, design, and landscaping standards, including, but not limited to, those contained in Chapter 17.61 of this Code, are expressly made applicable to any premises used for STR purposes.

17.74.060 Short-Term Rental Operator Requirements.

A. The STR operator shall provide information on the maximum number of persons allowed, parking capacity and location of parking spaces, noise regulations, and trash and recycling disposal requirements to prospective guests, prior to their occupancy of the unit.

B. Any issues raised or brought by the City to the STR operator must be resolved within the timeframe set by the City when notified by a citation warning notice or citation issued, and failure to do so may result in penalties and/or fines.

C. The STR operator shall provide and maintain working fire extinguishers, smoke detectors, and carbon monoxide detectors, in compliance with life, fire, and safety codes; and information related to emergency exit routes on the property, emergency contact, and emergency response contact information.

D. The STR operator shall maintain and provide proof of liability insurance appropriate to cover the short-term rental use in an aggregate of not less than One Million Dollars ($1,000,000), including containing an additional insured endorsement in favor of City and its mayor, council, officers, agents, employees, and designated volunteers; or conduct each short-term rental transaction through a platform that provides equal or greater insurance coverage.

E. Transient Lodging Taxes (TLT) shall be collected on all STRs. Operators are solely responsible for the collection of all applicable TLT and for remitting the collected taxes to the City in accordance with Chapter 3.40 of the Municipal Code. The City reserves the right, at its discretion, to collect the TLT directly from the Operator or to engage a third party to collect such taxes on its behalf.

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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F. The STR operator and property owner shall be jointly responsible for any nuisance violations arising at a property during STR activities.

G. The STR operator must consent to receive all City notices and fines regarding STR registration by U.S. mail.

17.74.070 Enforcement.

A. It is unlawful to violate the provisions of this Chapter. Violations include, but are not limited to:

1. Failure of the emergency contact to acknowledge and take any remedial action needed to respond to a complaint forwarded by the City or its agent within one (1) hour after the complaint is received or a contact is attempted and the emergency contact cannot be reached;

2. Failure to promptly notify the City when the emergency contact information changes;

3. Violation of the STR maximum occupancy, noise, or other requirements as set forth in this Chapter;

4. Providing false or misleading information on a STR permit application or other documentation required by this Chapter;

5. Any attempt to rent an unpermitted STR by advertising the property for short-term rental purposes;

6. Violations of state, county health, City, building, or fire regulations;

7. Conduct or activities that constitute a public nuisance as determined by the City or which otherwise constitute a hazard to public peace, health, or safety.

B. Any and all violations of this Chapter shall count as violations toward the two (2) citations required for non-renewal of the STR permit.

C. A violation of this Chapter shall be subject to the processes and procedures in Chapter 1.40 and Chapter 17 of the Bakersfield Municipal Code.

D. A STR operator may receive multiple citations for a single event, if it violates multiple provisions of the Bakersfield Municipal Code, or if the violations continue for multiple days without successful resolution.

E. If the STR permit is revoked, no dwelling unit on that parcel may obtain an STR permit for a minimum period of twelve (12) months, regardless of who is the STR

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
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operator, and may only be registered thereafter upon request and review by the Development Services Director or their designee.

F. Any STR operator convicted of violating any provision of this Chapter in a criminal case or found to be in violation of this Chapter in a civil or administrative action brought by the City shall be ordered to pay back all unpaid TLT, if applicable.

G. The City may take any other action permitted by law or equity to ensure compliance with this Chapter, including, but not limited to, general code enforcement procedures set forth in Chapters 1.40, 8, 9,15, and 17 of this Code.

17.74.080 Fees.

The City Council shall establish and set by resolution all fees and charges as may be necessary to effectuate the purpose of this Chapter.

17.74.090 Appeal of a permit denial or revocation.

A. Should a STR permit be denied or revoked, then said applicant may, no later than ten business days after notice of such decision is deposited in the United States mail, addressed to the applicant at the address provided on the application, make written objection to the City Manager or designee setting forth the grounds for dissatisfaction, whereupon the City Manager or designee shall hear such objections at a scheduled hearing;
B. As soon as practicable after receiving the appeal, the City Manager or designee shall set a date to hear the appeal, which date shall be within a reasonable time from the date the appeal was filed. The City Manager, or designee, shall give the appellant written notice of the time and place of the hearing at least fifteen days prior to the date of the hearing, either by causing a copy of the notice to be delivered to the appellant personally or by certified mail addressed to the appellant at the address shown on the appeal. At the hearing, the City Manager, or designee, shall hear the appellant and any witnesses, as well as any information to be provided by the Development Services Director, or designee. Upon conclusion of the hearing, the City Manager, or designee, shall render a decision. The decision of the City Manager, or designee, shall be final.

C. Pending the hearing, the decision of the Development Services Director or designee shall remain in full force and effect and any reversal thereof by the City Manager or designee shall not be retroactive but shall take effect as of the date of the City Manager or designee’s decision.

17.74.100 Severability.

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Ordinance Enacting Chapter 17.74 Short-Term Rentals.
-- Page 10 of 10 Pages --
If any section, subsection, sentence, clause or phrase of this chapter is for any reason held to be invalid or unconstitutional by a decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this chapter. The city council hereby declares that it would have passed the ordinance codified in this chapter, and each and every section, subsection, sentence, clause or phrase not declared invalid or unconstitutional without regard to whether any portion of this chapter would be subsequently declared invalid or unconstitutional.

SECTION 2.

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
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