CITY COUNCIL MEETING
TUESDAY, SEPTEMBER 01, 2026 at 6:00 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625 AGENDA
In compliance with the Americans with Disabilities Act, if you need assistance or accommodations to access the City Council Chambers or participate in this meeting, please contact the Clerk at (559) 834-3113 x102. Notification at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility.
City Council meetings are open to the public at the physical address listed above. There are numerous ways to participate in the City Council meetings: you may attend in person, you may appear by telephone as described below, or you may submit written comments via email to [email protected]. Please include your name and reference the agenda item you are commenting on, if any. Written comments received that do not specify an agenda item will be marked for the general public comment portion of the agenda. Emails received by 8:00 am on the date of the meeting will be provided to the City Council at the meeting and made part of the record of proceedings but will not be read aloud.
https://us06web.zoom.us/j/85146651142?pwd=Wa0jWAPslR1a103mqSsOFAxOFZ3BMw.BhX_QvUMifCXY1l Telephone Number: (253) 215-8782
Meeting ID: 851 4665 1142
Passcode: 674624
Persons accessing the meeting will have an opportunity to provide comments at appropriate times during the meeting. To speak during a public comment period, press *9 on your phone to raise your hand or click “raise hand” in the webinar. At the appropriate time, you will be prompted to unmute yourself, and asked to identify yourself when providing public comment.
Any writing or document that is a public record and provided to a majority of the City Council regarding an open session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's office, during normal business hours. In addition, such writings and documents may be posted on the City's website at https://fowlercity.org.
Resolutions and Ordinances - With respect to the approval of resolutions and ordinances, the reading of the title thereto shall be deemed a motion to waive a reading of the complete resolution or ordinance and unless there is a request by a Councilmember that the resolution or ordinance be read in full, further reading of the resolution or ordinance shall be deemed waived by unanimous consent of the Council.
1 1. MEETING CALLED TO ORDER
2. ROLL CALL
3. APPROVAL OF AGENDA
4. INVOCATION BY PASTOR JESUS VALENCIA OF VISION CHURCH
5. PLEDGE OF ALLEGIANCE
6. PUBLIC COMMENT
This portion of the meeting is reserved for persons desiring to address the Council on any matter not described on this agenda. Presentations are limited to 3 minutes per person and no more than 15 minutes per topic.
7. CONSENT CALENDAR
Items on the Consent Calendar are considered routine and include a recommended action from Staff and shall be acted on by one motion of the Council. If a Councilmember requests additional information or would like to pull an item for discussion, that item shall be pulled from the Consent Calendar and acted upon separately. A Councilmember may register an action on an individual item without pulling the item from the Consent Calendar. A motion to approve the Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or resolution on the Consent Calendar. For adoption of ordinances, only those which received a unanimous vote of the Councilmembers present at introduction shall be eligible for placement on the Consent Calendar.
7A RATIFY Pay Warrants for September 1, 2026
7B APPROVE Minutes of the August 6, 2026 Special City Council meeting 7C APPROVE Minutes of the August 18, 2026 City Council meeting 7D APPROVE Resolution No. 2856, approving amendments to and adoption of the City’s Conflict of Interest Code
Staff Recommendation: Approve Resolution No. 2856
7E ACCEPT the Credit Card Usage and Donation Report for January 1 through June 30, 2026.
Staff Recommendation: Accept the Credit Card Usage and Donation Report for January 1 through June 30, 2026.
8. CONTESTED CONSENT CALENDAR
Items pulled from the Consent Calendar will be heard individually immediately after action is taken on the Consent Calendar.
9. GENERAL ADMINISTRATION
2 Planning
A CONSIDER: Approving Resolution No. 2857, approving a Sixth Amendment to the On-Call Engineering Services Agreement and a Fourth Amendment to the On-Call Planning Services Agreement with Provost & Pritchard Consulting Group, setting effective rates through the end of Fiscal Year 2026-2027.
Staff Recommendation: Approve Resolution No. 2857
10. STAFF COMMUNICATIONS
11. COUNCILMEMBER REPORTS AND COMMENTS
12. CLOSED SESSION
Pursuant to Government Code Section 54956.95
Conference with Legal Counsel - Liability Claims
Consideration of Claim No. 12026, by Mr. L. Baker, relating to his employment with the City of Fowler as a police officer
13. RECONVENE INTO OPEN SESSION AND REPORT ACTION
14. ADJOURN
Next Ordinance No. 2026-08
Next Resolution No. 2858
CERTIFICATION: I, Angela Vasquez, City Clerk of the City of Fowler, California, hereby certify that the foregoing agenda was posted for public review on Thursday, August 27, 2026.
Angela Vasquez, CPMC
City Clerk
3 CHECK NUMBERS CHECK DATES AMOUNT
ACCOUNTS PAYABLE CHECKS
Regular checks 47150-47213 August 14 - August 19 $ 2,211,026.23 TOTAL ACCOUNTS PAYABLE CHECKS $ 2,211,026.23
PAYROLL COSTS
Second August Bi-Weekly Payroll $ 147,266.20
TOTAL PAYROLL COSTS $ 147,266.20
TOTAL CASH DISBURSEMENTS $ 2,358,292.43
NOTE:
Checks voided
CITY OF FOWLER
WARRANTS LIST
September 1, 2026
- N/A
4 Section 7, Item 7A
5 Section 7, Item 7A
6 Section 7, Item 7A
7 Section 7, Item 7A
8 Section 7, Item 7A
9 Section 7, Item 7A
10 Section 7, Item 7A
11 Section 7, Item 7A
12 Section 7, Item 7A
13 Section 7, Item 7A
14 Section 7, Item 7A
15 Section 7, Item 7A
16 Section 7, Item 7A
17 Section 7, Item 7A
SPECIAL CITY COUNCIL MEETING
THURSDAY, AUGUST 06, 2026 at 3:00 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625
MINUTES
1. MEETING CALLED TO ORDER
Councilmember Parra called the meeting to order at 3:02 p.m.
2. ROLL CALL
PRESENT
Juan Mejia (via teleconference)
Amarjeet Gill (via teleconference)
Karnig Kazarian
Daniel Parra
City Staff Present: City Manager Reid, City Attorney Santos, Finance Director Banda, Assistant City Manager Rocha, City Clerk Vasquez
3. GENERAL ADMINISTRATION
City Manager
A. CONSIDER Adoption of a Resolution No. 2854 Approving the City of Fowler Public Safety, Street and Infrastructure Maintenance, and Essential City Services Transactions and Use Tax Ordinance, No. 2026-07, which would establish a OneHalf Cent (0.5%) Transactions and Use Tax; Calling a General Municipal Election on November 3, 2026 for the Purpose of Submitting this Ordinance to the City’s Voters; Requesting that the Fresno County Board of Supervisors Consent and Agree to the Consolidation thereof with the Statewide Election to be held on the same date; Requesting Election Services from Fresno County; and Directing Related Actions and Allowing the City Manager to Execute any and all Documents and to make any Changes or Corrections as May be Required.
Staff Recommendation: Adopt Resolution No. 2854 approving submission of Ordinance No. 2026-07 to the voters on November 3, 2026, General Municipal Election.
Councilmember Kazarian made a motion to approve as amended.
Seconded by Gill.
Voting Yea: Mejia, Gill, Kazarian, Parra
4. ADJOURN
Having no further business, the meeting was adjourned at 3:43 p.m. 18 Section 7, Item 7B
CITY COUNCIL MEETING
TUESDAY, AUGUST 18, 2026 at 6:00 PM
CITY COUNCIL CHAMBER – 128 SOUTH 5TH STREET, FOWLER, CA 93625
MINUTES
1. MEETING CALLED TO ORDER
Mayor Mejia called the meeting to order at 6:02 p.m.
2. ROLL CALL
PRESENT
Juan Mejia
Amarjeet Gill
Karnig Kazarian
ABSENT
Daniel Parra
City Staff Present: City Manager Reid, City Attorney Santos, Finance Director Banda, Assistant City Planner Czeshinski, Community & Economic Development Director Flood, Chief Gularte, Recreation & Senior Center Supervisor Brittany Hernandez, City Planner Marple, City Engineer Park, Assistant City Manager Rocha, City Clerk Vasquez
6. PUBLIC COMMENT
Four members of the public spoke.
7. CONSENT CALENDAR
Motion made by Gill, Seconded by Kazarian.
Voting Yea: Mejia, Gill, Kazarian
A. RATIFY Pay Warrants for August 4, 2026
B. RATIFY Pay Warrants for August 18, 2026
C. APPROVE Minutes of the July 21, 2026 City Council meeting D. CONSIDER approving Resolution No. 2855 approving payments to Fowler High Cheer Boosters and Cub Scout Pack 390
Staff Recommendation: Approve Resolution No. 2855
E. CONSIDER approving an agreement with Fresno Economic Opportunities Commission Food Services (Fresno EOC) to provide lunch meals for the City of 19 Section 7, Item 7C
Fowler's Senior Center program in an amount not to exceed $45,000 for Fiscal Year 2026-2027.
Staff Recommendation: Approve the agreement with Fresno EOC F. RECEIVE AND FILE the Cash and Investment Report for the Fourth Quarter ending June 30, 2026.
No Council action is required. This item is presented for informational purposes.
9. GENERAL ADMINISTRATION
Planning
A. CONSIDER the following:
i. The introduction and waiver of the first reading by title only of Ordinance No. 2026-06, prezoning Assessor’s Parcel Number 345-100-08S to the R-1-6 zone district, with an R-3 implementing zone district designation; ii. Resolution No. 2853, adopting a Mitigated Negative Declaration pursuant to CEQA Guidelines Sections 15070-15075, and amending the General Plan land use designation of Assessor’s Parcel Number 345-100-08S to Medium Low Density Residential; and
iii. Initiating annexation of Assessor’s Parcel Number 345-100-08S.
Staff Recommendation: Introduce and waive the first reading by title only of Ordinance No. 2026-06, open the public hearing, close the public hearing, and adopt Resolution No. 2853.
Public hearing opened at 6:15 p.m.
Adrian Burns, on behalf of applicant Joseph Crown, informed Council she was available to address any questions.
Three members of the public spoke.
Public hearing closed at 6:40 p.m.
Councilmember Kazarian made a motion to refer the item back to staff to work with the applicant on a proposal consistent with the General Plan.
Seconded by Gill.
Voting Yea: Mejia, Gill, Kazarian
Public Works
B. CONSIDER accepting the Fresno Street Reconstruction Project and authorizing the City Engineer to file a Notice of Completion.
20 Section 7, Item 7C
Staff Recommendation: Accept the project as complete.
Motion made by Gill, Seconded by Kazarian.
Voting Yea: Mejia, Gill, Kazarian
10. STAFF COMMUNICATIONS
Updates were given by Assistant City Manager Rocha, Finance Director Banda, Recreation & Senior Center Supervisor Brittany Hernandez, Community & Economic Development Director Flood, City Engineer Park, and City Manager Reid.
11. COUNCILMEMBER REPORTS AND COMMENTS
Updates were given by Councilmember Kazarian, Mayor Pro Tem Gill, and Mayor Mejia.
12. ADJOURN
Having no further business, Mayor Pro Tem Gill made a motion to adjourn the meeting at 7:08 pm. Seconded by Councilmember Kazarian.
21 Section 7, Item 7C
CITY COUNCIL MEETING
REPORT TO THE CITY COUNCIL
DATE: September 1, 2026
FROM: ANGELA VASQUEZ, CPMC, City Clerk / Personnel Manager SUBJECT: APPROVE Resolution No. 2856, approving amendments to and adoption of the City’s Conflict of Interest Code
Staff Recommendation: Approve Resolution No. 2856
EXECUTIVE SUMMARY
Approval of this resolution will approve amendments to the City’s Conflict of Interest Code.
BACKGROUND
The Political Reform Act (Government Code section 81000 et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The City maintains a conflict-of-interest code as necessary to comply with applicable law. The list of designated employees who must file statements of economic interest has been updated to reflect the change in title from Permits Technician to Administrative Analyst. The disclosure categories remain unchanged.
PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.
ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.
GENERAL PLAN CONSISTENCY
This action is not associated with a specific General Plan Goal, Policy, or Action Item. However, this action is consistent with the General Plan’s Community Vision and Supporting Principles.
FISCAL IMPACT
Staff do not anticipate any fiscal impact due to the approval of this resolution. 22 Section 7, Item 7D
PROCUREMENT PROCESS
No procurement is associated with this action.
CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
Attachments
- Resolution No. 2856
23 Section 7, Item 7D
RESOLUTION NO. 2856
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER ADOPTING
A CONFLICT OF INTEREST CODE FOR DESIGNATED EMPLOYEES OF THE CITY
OF FOWLER
WHEREAS, the Political Reform Act (Gov. Code, § 81000, et seq.) requires state and local governmental agencies to adopt and promulgate conflict of interest codes; WHEREAS, the Fair Political Practices Commission has adopted a regulation (2 Cal.
Code of Regulations, § 18730) which contains the terms of the standard conflict of interest code; and
WHEREAS, the Fair Political Practices Commission amends the standard conflict of interest code terms on a regular basis to conform to amendments made to the Political Reform Act; and
WHEREAS, the City of Fowler maintains a conflict of interest code and routinely reviews and updates the code as necessary to comply with applicable law; and WHEREAS, the required disclosure categories need to be updated to provide clarity, and the listed designated officials and employees who must file statements of economic interests needs to be updated to account for the addition and elimination of various positions as a result of changes to the City of Fowler’s organizational structure.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fowler that:
1. The Conflict of Interest Code for the City of Fowler is hereby amended and adopted as set forth in Exhibit “A” attached to this Resolution.
2. Officials and designated employees shall file statements of economic interest as required by Government Code section 87500, upon assuming office and leaving office, and during each year in office, in accordance with the Conflict of Interest Code and Appendices “A” and “B.”
3. Designated employees shall file the statements of economic interest with the Fowler City Clerk, who shall make the statements available for public inspection and reproduction in accordance with Government Code section 81008. Statements for all designated employees shall be retained by the City Clerk.
4. Resolution No. 2728 and previous resolutions regarding the adoption of the Conflict of Interest Code shall be superseded and replaced by this Resolution. //
//
//
24 Section 7, Item 7D
PASSED, APPROVED AND ADOPTED on September 1, 2026, at a regular meeting of the City Council of the City of Fowler by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
APPROVED:
______________________________
Juan Mejia, Mayor
ATTEST:
______________________________
Angela Vasquez, City Clerk
APPROVED AS TO FORM:
By:
ROY C. SANTOS, City Attorney
Burke, Williams & Sorensen, LLP
25 Section 7, Item 7D
EXHIBIT A
CONFLICT OF INTEREST CODE
The Political Reform Act (Government Code Section 81000 et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation (2 California Code of Regulations Section 18730) that contains the terms of a standard conflict of interest code, which can be incorporated by reference in an agency’s code. After public notice and hearing, the standard code may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations Section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This regulation and the attached Appendices designating positions and establishing disclosure categories, shall constitute the conflict of interest code of the City of Fowler.
Individuals holding designated positions shall file their statements of economic interests with the City Clerk, who will make the statements available for public inspection and reproduction. (Gov. Code, § 81008.) All statements will be retained by the City, and the original may be forwarded to the Fresno County Clerk of the Board if required. 26 Section 7, Item 7D
APPENDIX A
CITY OF FOWLER/CITY OF FOWLER AS SUCCESSOR AGENCY TO THE FOWLER
REDEVELOPMENT AGENCY
DESIGNATED EMPLOYEES
The following employees are responsible for filing in the categories assigned below:
ADMINISTRATION DISCLOSURE CATEGORY ASSSIGNED
City Manager 1 & 2
Assistant City Manager 1 & 2
City Clerk/Secretary of Successor Agency 1 & 2
Deputy City Clerk 1 & 2
Finance Director 1 & 2
Community and Economic Development Director 1 & 2
Building Official 2
Code Enforcement Officer 2
Administrative Analyst 2
City Engineer 1 & 2
City Planner 1 & 2
Public Works Director 1 & 2
Recreation and Senior Center Supervisor 1 & 2
Assistant/Deputy City Attorney 1 & 2
*Consultant 1 & 2
POLICE & FIRE
Police Chief 1 & 2
Police Lieutenant 2
Fire Chief 1 & 2
*The City Manager may determine whether a consultant is acting in a capacity that will allow the individual to make or participate in the making of governmental decisions. In this case, the individual will be required to file a statement of economic interests. 27 Section 7, Item 7D
APPENDIX B
DISCLOSURE CATEGORIES
General Provisions:
When a designated employee is required to disclose investments and sources of personal information, he/she need only disclose investments in business entities and sources of income which do business in the City, plan to do business in the City, or have done business in the City within the past two years. In addition to other activities, a business entity is doing business within the City if it owns real property within the City. When a designated employee is required to disclose interests in real property, he need only disclose real property which is located in whole or in part within or not more than two miles outside the boundaries of the City or within two miles of any land owned or used by the City.
Designated employees shall disclose their financial interests pursuant to the appropriate disclosure categories as indicated in Appendix A.
Disclosure Category No. 1 (Broad Responsibilities)
Designated officials and employees in this category must disclose all reportable investments and business positions in business entities, and reportable sources of income (including loans, gift, and travel payments) from any source, that is either (a) located in the City of Fowler, (b) planning to do business in the City of Fowler, or (c) have done business in the City of Fowler during the two previous calendar years, and reportable interests in real property located in the jurisdiction of the City of Fowler. Notwithstanding the foregoing, gifts are reportable regardless of the location of the donor.
Disclosure Category No. 2 (Decision-Making Responsibilities) Designated officials and employees in this category must disclose all reportable investments and business positions in business entities, and reportable sources of income (including loans, gifts, and travel payments) from any source, that is located in, doing business in, or planning to do business in the City of Fowler, and is either (a) subject to the regulatory, permitting, or licensing authority of the official’s or employee’s department or division, or (b) provides services, supplies, materials, machinery, or equipment of the type utilized by the official’s or employee’s department or division. Notwithstanding the foregoing, gifts are reportable regardless of the location of the donor.
28 Section 7, Item 7D
CITY COUNCIL MEETING
REPORT TO THE CITY COUNCIL
DATE: September 1, 2026
FROM: NANCY BANDA, Finance Director and Treasurer
SUBJECT: ACCEPT the Credit Card Usage and Donation Report for January 1 through June 30, 2026.
Staff Recommendation: Accept the Credit Card Usage and
Donation Report for January 1 through June 30, 2026.
EXECUTIVE SUMMARY
The Credit Card Usage Report and Donation Report covers the period from January 1 through June 30, 2026.
BACKGROUND
Council Resolution No. 2363 requires the Finance Director to provide the City Council with a report on credit card usage. The attached report provides credit card usage by employees and details the expenses. Credit card expenses are submitted monthly by the employee responsible. All credit card expenses are approved by the Finance Director and reviewed by the City Manager.
Resolution No. 2684 for the Acceptance of Donations to the City Policy was approved on October 17, 2023, by the City Council. The new policy on Acceptance of Donations to the City requires the Finance Director to create a biannual donation acceptance report. The attached report provides a detailed list of donations received.
PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.
ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.”
GENERAL PLAN CONSISTENCY
This action is not associated with a specific general plan goal, policy, or action item.
FISCAL IMPACT
Credit card expenses are posted to the appropriate department or fund’s operating budget. 29 Section 7, Item 7E
Whereas donations help provide additional funds or resources to deliver programs, services, and events to the residents of Fowler.
PROCUREMENT PROCESS
No procurement is associated with this action.
CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
Attachments
- Credit Card Usage Report
- Donations Acceptance Report
30 Section 7, Item 7E
City of Fowler
Credit Card Usage 1/1/26
Stmt Closing 02.06.26
Card / User Summary Transaction Amount
US Bank-CalCard
Michael Reid ICMA Online $852.80 6020 5260
$852.80
Angela Vasquez League of California Cities - League Mayor/Councilmembers -$675.00 6010 5260 League of California Cities - League Mayor/Councilmembers -$675.00 6010 5260 Mi Favorito Lug Mex Restaurant - Staff Lunch Workshop Meals $169.48 6025 5110 California Municipal Clerks - A-Vasquez - Training $125.00 6025 5300 ARMA Internaional - R Turney ARMA Membership $250.00 6025 5250 Free Conference - City Mtgs -Admini $15.00 6020 5260
-$790.52
Eric Rocha Chevron - Fuel $105.00 5000 5210
Napa Online - Fleet Water $206.94 $106.09 5000 5206
Smart & Final - Supplies Streets - Rodent Control $141.51 6700 5105 Allbritten The Barefoot Plumber - Troubleshoot HVAC Plan Trailer $377.00 6150 5110 Outback Materials - Concrete $427.48 6200 5202
Hach Company - Water Supplies $1,661.42 5000 5310
The Home Depot - Planning Trailer Mini Split HVAC $2,015.47 6150 5110 Hach Company - Water Supplies $97.04 5000 5310
Myers Ward & Equip - Massy Tractor $43.19 6200 5200
CN -AWWA - Leak Registration Training $60.00 5000 5300
Tractor Supply - Supplies PW -$205.85 6000 5121
Tractor Supply - Supplies PW $541.65 6000 5121
Smart & Final - Senior Center Meals $359.34 6700 5105
Global Industrial - Harris park $2,699.24 6260 5710
$8,529.43 $8,529.43
David Koons Justrite Safety group - Street Supplies $313.91 153.02 6200 5121 Justrite Safety group - Street Supplies $213.72 6200 5121 $527.63
Gregory Gularte Hoffman Security - Autopay $97.00 6170 5160 Costco.com - Chiefs Ipad $1,355.26 6120 5110
Badge and Wallet- Officer Badges $2,176.86 6120 5086
Newsparpers.com - Chiefs Subscriptions $74.90 6120 5110 $3,704.02
Nancy Banda League of CA Cities - Michael Reid - Conference $775.00 6020 5260 EFILEMYFORMS - 2025-1099 Tax Filing $154.44 6030 5100
$929.44
Matthew Flood ParcelQuest - Monthly Access $199.95 6150 5230 $199.95
Yvonne Hernandez PODS Rental $215.96 6700 5190
$215.96
Total CalCARD Visa $14,274.80 $14,168.71
31 Section 7, Item 7E
City of Fowler
Credit Card Usage 2/1/26
Stmt Closing 03.06.26
Card / User Summary Transaction Amount
US Bank-CalCard
Michael Reid Springhill Suites, Napa - M. Reid $710.76 6020 5300 Allianz Travel $34.06 6010 5300
American Air - A. Gill $619.20 6010 5300
$1,364.02
Angela Vasquez Food 4 Less - Staff Appreciation Luncheon $175.38 6025 5110 Free Conference - City Mtgs -Admini $15.00 6020 5260
Dollar General - Staff Greeting Cards $3.27 6025 5110
Urista Bakery - A. Zepeda Farewell $63.50 6025 5110
$257.15
Eric Rocha Tractor Supply - Animal Services Supplies $31.41 6270 5121 Global Industrial - Harris park $1,087.51 6260 5710
Fowler Donut - Morning Safety Tailgate $27.00 6200 5300 Udemy - Training PW $720.00 $360.00 6200 5300
$360.00 5000 5300
Fowler - Fuel DPW $162.21 6260 5210
Valero - Fuel DPW $115.86 6260 5210
Dollar General - Thank you Fostering Kittens $40.00 6270 5121 L-Com - Equipment Comms $209.21 5000 5710
Tractor Supply - Vaccine K-9 Food Dog $90.99 6270 5121
Fast N Esy 7 - Fuel DPW $50.00 6260 5210
Smart & Final - Senior Center Meals $249.03 6700 5121
$2,783.22
David Koons MGM Targets - Barricade Brakets PD HQ $311.45 6120 5100 Havens Security - Well Site Security $619.86 5000 5206
Knapheide Parts & Equipment - Water Crane Truck $136.98 5000 5205 The Home Depot - Janitoral Storage $432.82 6260 5185
Consolidated Electrical Distributors $237.29 6200 5202
Lowes - Parts for Hydrant Test Kit $43.85 5000 5200
$1,782.25
Gregory Gularte California Police Chiefs - Training $2,600.00 6120 5300 Kabab City - Meeting $255.00 6120 5110
Hoffman Security - Autopay $97.00 6170 5160
Dollar General - Plastic Bins for Evidence $10.90 6120 5121 $2,962.90
Nancy Banda $0.00 6020 5260
$0.00 6030 5100
$0.00
Matthew Flood CALBO - Updates Code Educational Webinar $115.00 6160 5300 CALED - Annual Conference $695.00 6150 5300
ParcelQuest - Monthly Access $199.95 6150 5230
Fowler ACE Hardware - Surge Protector for CE Officer $21.78 6150 5100 International Code Council - Annual Membership $170.00 6160 5250 International Code Council - Paper Copies 2025 Codes for BO $1,775.12 6160 5121 $2,976.85
Yvonne Hernandez PODS Rental $215.96 6700 5190
$215.96
Total CalCARD Visa $12,342.35
32 Section 7, Item 7E
City of Fowler
Credit Card Usage 3/1/26
Stmt Closing 04.06.26
Card / User Summary Transaction Amount
US Bank-CalCard
Michael Reid Travel Guard Group - A. Gill $38.97 6010 5300 United Airlines - A.Gill $578.20 6010 5300
United Airlines - A.Gill $65.56 6010 5300
Marriott Metro - A. Gill $2,603.08 6010 5300
Hilton Orange - A. Gill $216.83 6010 5300
Hilton Orange - A. Gill $15.00 6010 5300
$3,517.64
Angela Vasquez IIMC - A. Vasquez Conference Fee $700.00 6025 5260 A Mart Market -Supplies Council Meetings & A.Zepeda Last Day $43.08 6025 5110 Farmers Market - Meeting Supplies $9.34 6080 5110
Dollar General - Meeting Supplies $10.46 6080 5110
ARMA International - R. Turney Conference Fee $129.00 6025 5260 Dollar Tree - Records Info Month Supplies $10.13 6025 5110 Free Conference Call - City Meetings $15.00 6020 5260
Indeed - Projects & Compliance Recruitment $91.74 6025 5115 $1,008.75
Eric Rocha Radwell International - Water Supplies $963.68 5000 5120 Walmart - Easter Event $257.75 6400 5110
Smart & Final - Easter Event $447.79 6400 5110
Home Depot - Easter Event $144.71 6200 5300
$1,813.93
David Koons All Padlocks - Padlocks $312.02 $156.01 6200 5195 $156.01 5000 5195
The Home Depot - Park Benches $812.93 6260 5195
The Home Depot - Neighborhood Park Block Wall Repair $42.47 6200 5190 The Home Depot - Hook & Loop $30.31 6260 5120
The Home Depot - Neighborhood Park Block Wall Repair $34.15 6200 5190 Grainger - PPE $387.35 $193.68 5000 5121
$193.67 6200 5121
Station 76-Fuel Parks Mower $23.62 6260 5210
Station 76- Fuel Parks $119.29 6260 5210
Station 76 - Fuel Water $175.00 5000 5210
Station 76- Fuel Streets $80.00 6200 5210
Quinn - Well 6 Key $8.66 5000 5206
Station 76 - Fuel Streets $175.00 6200 5210
Station 76 - Fuel Streets $175.00 6200 5210
Station 76 - Fuel Water $60.00 5000 5210
Fowler Family Mart - Fuel Parks $45.00 6260 5210
Fowler Family Mart - Fuel Parks $30.39 6260 5210
Station 76 - Fuel Water $160.02 5000 5210
Station 76 - Fuel Parks $21.76 6260 5210
Station 76 - Fuel Streets $85.00 6200 5210
Station 76 - Fuel Streets $44.95 6200 5210
Station 76 - Fuel Streets $100.00 6200 5210
Station 76 - Fuel Water $175.00 5000 5210
Fowler Family Mart - Fuel Streets $100.00 6260 5210
Station 76 - Fuel Streets $81.70 6200 5210
Station 76 - Fuel Water $175.00 5000 5210
$3,454.62
Gregory Gularte Dollar General - Supplies $38.14 6120 5100 Chevron - Fuel $100.00 6120 5210
Hoffman Security - Autopay $97.00 6170 5160
Hampton Inn and Suites - Training F. Yang $488.16 6120 5300 76 - Fuel $175.00 6120 5210
Hilton - Training $512.13 6120 5300
$1,410.43
Nancy Banda $0.00 6020 5260
$0.00 6030 5100
$0.00
Matthew Flood ParcelQuest - Monthly Access $199.95 6150 5230 $199.95
Yvonne Hernandez PODS Rental $215.96 6700 5190
$215.96
Total CalCARD Visa $11,621.28
33 Section 7, Item 7E
City of Fowler
Credit Card Usage 4/1/26
Stmt Closing 05.06.26
Card / User Summary Transaction Amount
US Bank-CalCard
Michael Reid 6010 5300
$0.00
Angela Vasquez Costco - Staff Wellness Workshop Supplies $17.48 6025 5110 Smart & Final - Supplies $16.55 6025 5110
Dollar General - Staff Supplies $28.54 6025 5110
Free Conference Call - City Meetings $15.00 6020 5260
Jack In The Box - Community Drop Off Staff Meals $44.76 6025 5110 $122.33
Eric Rocha 76-Gas - Fuel Streets $175.00 6200 5210
76- Gas - Fuel Water $89.10 5000 5210
Dollar General - Animal Services $37.49 6270 5121
Dollar General - Animal Services $11.71 6270 5121
Tan's Club - Pancakes & Pets $477.21 6400 5110
Tractor Supply - Animal Services $86.66 6270 5121
Fowler Chevron - Fuel Water $100.00 5000 5210
Fowler Ace Hardware - Senior Center Supplies $49.02 6700 5105 ESRI - Subscription Renewal $1,224.32 5000 5220
Smart & Final - Senior Center Supplies $312.34 6700 5105 76- Gas Fuel Parks $43.20 6260 5210
76- Gas Fuel Streets $30.03 6200 5210
76- Gas Fuel Streets $154.08 6200 5210
76- Gas Fuel Parks $100.00 6260 5210
Top Guard Training - Lifeguard Training Jenkins $265.00 6400 5300 Top Guard Training - Lifeguard Training Kennedy $315.00 6400 5300 Top Guard Training - Lifeguard Training Orosco $265.00 6400 5300 76-Gas - Fuel water $50.30 5000 5210
76 Gas - Fuel Streets $100.00 6200 5210
Top Guard Training - Lifeguard Training Bandhal $315.00 6400 5300 Regime Republic - Pancake & Pets $40.00 6400 5110
76-Gas Fuel Streets $175.00 5000 5210
76-Gas Fuel Streets $174.44 6200 5210
76 - Gas Fuel Streets $180.00 6200 5210
76 Gas - Fuel Streets $141.83 6200 5210
76 Gas - Fuel Streets $100.00 6200 5210
Top Guard Training - Lifeguard Training Romero $315.00 6400 5300 $5,326.73
David Koons 76 Gas - Fuel Street $115.92 6200 5210
76 Gas - Fuel Street $133.08 6200 5210
76 Gas - Fuel Street $69.76 6200 5210
76 Gas - Fuel Water $162.20 5000 5210
76 Gas - Fuel Water $175.00 5000 5210
Lowes - Chipper Truck $40.67 6200 5205
76 Gas - Fuel $175.00 6200 5210
Home Depot - Water Tools $746.96 5000 5120
Home Depot - Water Tools $32.66 5000 5120
76 Gas - Fuel Water $107.25 5000 5210
76 Gas - Fuel Parks $72.15 6260 5210
76 Gas - Fuel Streets $116.38 6200 5210
76 - Uniform Quiring $65.35 5000 5130
76 Gas - Fuel Streets $130.00 6200 5210
76 Gas - Fuel Streets $130.00 6200 5210
76 Gas - Fuel Water $130.00 5000 5210
76 Gas - Fuel Parks $61.24 6260 5210
Fowler Gulf - Fuel Water $75.00 5000 5210
Fowler Gulf - Fuel Water $75.00 5000 5210
76 Gas - Fuel Streets $170.00 6200 5210
76 Gas Fuel Parks $14.50 6260 5210
76 Gas - Fuel Streets $111.91 6200 5210
76 Gas - Fuel Streets $174.07 6200 5210
76 Gas - Fuel Streets $30.15 6200 5210
Food Maxx - Water Bottles Main Break $299.70 5000 5110
76 Gas - Fuel Water $166.55 5000 5210
76 Gas - Fuel Parks $99.37 6260 5210
Fowler Gulf - Fuel Parks $50.22 6260 5210
Fowler Gulf - Fuel Parks $43.60 6260 5210
76 Gas - Fuel Water $100.00 5000 5210
76 Gas - Fuel Water $50.00 5000 5210
76 Gas - Fuel Water $150.00 5000 5210
Fowler Gulf - Fuel Streets $80.09 6200 5210
76 Gas - Fuel Streets $128.89 6200 5210
76 Gas - Fuel Water $175.00 5000 5210
Home Depot - Sample Station Insall $116.68 5000 5710
76 Gas - Fuel Parks $33.80 6260 5210
76 Gas - Fuel Streets $93.64 6200 5210
76 Gas - Fuel Streets $123.14 6200 5210
76 Gas - Fuel Water $120.00 5000 5210
76 Gas - Fuel Water $147.24 5000 5210
Home Depot - Water Tools $66.10 5000 5120
$5,158.27
Gregory Gularte 76 - Gas $134.03 6120 5210
CPOA - Dues $156.63 6120 5110
34 Section 7, Item 7E
76 - Gas $122.25 6120 5210
Hoffman Autopay $97.00 6170 5160
Lake Natoma Inn - Training - Haro $506.37 6120 5210
76 - Gas $160.83 6120 5210
Spirit in Print - Cadet Academy Kit $160.20 6120 5086
. $1,337.31
Nancy Banda CSMFO - Membership $155.00 6030 5250
League of CA Cities - Training $50.00 6030 5300
$205.00
Matthew Flood Courtyard by Marriott - CALED Conference $873.09 6150 5300 ParcelQuest - Monthly Access $199.95 6150 5230
Fowler Ace Hardware - Gloves and wire cutters for CE $37.03 6150 5100 $1,110.07
Yvonne Hernandez PODS Rental $215.96 6700 5190
$215.96
Total CalCARD Visa $13,475.67
35 Section 7, Item 7E
City of Fowler
Credit Card Usage 5/1/26
Stmt Closing 06.06.26
Card / User Summary Transaction Amount
US Bank-CalCard
Michael Reid 6010 5300
$0.00
Angela Vasquez Shell - Gas IIMC Conference $51.20 6025 5210 Peppermill Hotel - IIMC Conference A Vasquez $857.50 6025 5260 Free Conference Call - City Meetings $15.00 6020 5260
California Municipal Clerks Association - Membership $300.00 6025 5250 $1,223.70
Eric Rocha 76-Gas - Fuel Streets $138.24 6200 5210
76 Gas - Fuel Streets $0.88 6200 5210
76 Gas - Fuel Streets $32.37 6200 5210
76 Gas - Fuel Parks $42.71 6260 5210
76 Gas - Fuel Water $175.00 5000 5210
76 Gas - Fuel Water $150.00 5000 5210
Dollar General - Pancake & Pets $65.39 6270 5110
76 Gas - Fuel Streets $168.84 6200 5210
76 Gas - Fuel Water $137.67 5000 5210
Arco Gas - Fuel Water $100.04 5000 5210
Me n Eds - Lunch and Learn $166.98 6200 5300
76 Gas - Fuel Parks $122.34 6260 5210
76 Gas - Fuel Streets $99.66 6200 5210
76 Gas - Fuel Water $175.00 5000 5210
Dollar General - Fleet Street $38.58 6200 5200
Smart & Final - Senior Center $500.92 6700 5105
Canva - Finance Dept $144.00 6030 5250
76 Gas- Fuel Streets $100.00 6200 5210
Print Theory - City of Fowler Flags $642.95 6260 5110
$3,001.57
David Koons Home Depot - Street Supplies $32.52 6200 5195 Trailer Valet - Drill Jack $236.76 6200 5205
76 Gas - Fuel Water $175.00 5000 5210
Home Depot - Water Supplies $21.67 5000 5195
76 Gas - Fuel Water $175.00 5000 5210
76 Gas - Fuel Parks $121.03 6260 5210
76 Gas - Fuel Streets $171.11 6200 5210
76 Gas - Fuel Streets $141.01 6200 5210
76 Gas - Fuel Water $175.00 5000 5120
76 Gas - Fuel Parks $51.04 6260 5210
76 Gas - Fuel Streets $100.00 6200 5210
76 Gas - Fuel Water $127.90 5000 5210
76 Gas - Fuel Parks $25.92 6260 5210
Shell - Fuel Streets $120.00 6200 5210
Tuff Jug - Water Jugs $117.63 6200 5110
Fowler Gulf - Fuel Streets $139.63 6200 5210
76 Gas - Fuel Water $175.00 5000 5210
HACH Company - Water Sampling Supplies $113.01 5000 5206 Fresno Consolidated Electrical - Street Light Supplies $237.29 6200 5195 76 Gas - Fuel Streets $175.00 6200 5210
76 Gas Fuel Water $142.89 5000 5210
76 Gas - Fuel Water $175.00 5000 5210
76 Gas - Fuel Water $120.00 6200 5210
$3,069.41
Gregory Gularte Hampton Inn - Training - Yang $488.16 6120 5300 Lake Natoma Inn - Training - Haro $561.48 6120 5300
Hoffman Autopay $97.00 6170 5160
Vista Print - Business Cards $180.86 6120 5101
. $1,327.50
Nancy Banda Walmart - Budget Binders $44.60 6010 5110
CSMFO - Training $460.00 6030 5300
League of CA Cities - Municipal Handbook $90.00 6030 5300 CSMFO - Training $150.00 6030 5300
$744.60
Matthew Flood ParcelQuest - Monthly Access $199.95 6150 5230 Fowler Ace Hardware - Hand Truck for Transferring Boxes $108.96 6150 5100 $308.91
Yvonne Hernandez PODS Rental $215.96 6700 5190
$215.96
Total CalCARD Visa $9,891.65
36 Section 7, Item 7E
City of Fowler
Credit Card Usage 6/1/26
Stmt Closing 07.06.26
Card / User Summary Transaction Amount
US Bank-CalCard
Michael Reid League of CA Cities - (2) Early Bird Conference $1,350.00 6010 5300 Double Tree - (1) Councilmember $315.34 6010 5300
Double Tree - (1) Councilmember $315.34 6010 5300
$1,980.68
Angela Vasquez Atrim Hotel - R. Turney $372.46 6025 5210 Farmers Market - Staff Appreciation Luncheon $147.61 6025 5110 Dollar General - Workplace Violence Training $24.45 6025 5300 Subway - Workplace Violence Training $49.95 6025 5300
Free Conference - City Meetings $15.00 6020 5260
$609.47
Eric Rocha Rainbow Symphony - July 5th 3-D Glasses $393.97 6400 5110 Walmart - Recreation Camera for Swim Program and Other $138.82 6400 5110 K-Bronze - Replace Damaged Plaque at DW Park $2,702.99 6260 5710 Spay Neuter Imprative Project - Animal Services $25.00 6270 5220 $3,260.78
David Koons The Home Depot - Fleet Streets $150.78 6200 5205 The Home Depot - Lights Senior Center $76.26 6700 5185
The Home Depot - Street Repair Concrete $28.07 6200 5195 Bintelli - Fleet Senior Center $142.38 6700 5205
The Home Depot - 4th July Signs $63.84 6400 5110
$461.33
Gregory Gularte Hampton Inn - Training - Yang $488.16 6120 5300 Hoffman Autopay $97.00 6170 5160
Lake Natoma Inn - Training Haro $524.37 6120 5300
CPCA-Training Gularte $400.00 6120 5300
. $1,509.53
Nancy Banda 6010 5110
6030 5300
6030 5300
6030 5300
$0.00
Matthew Flood ParcelQuest - Monthly Access $199.95 6150 5230 Nelson Ace - Boxes for storing files $54.60 6150 5100
$254.55
Yvonne Hernandez PODS Rental $215.96 6700 5190
$215.96
Total CalCARD Visa $8,292.30
37 Section 7, Item 7E
City of Fowler
Donation Acceptance Report
January 2026 - June 2026
Date Name Description Amount
3/12/2026 Fowler Mothers Club Easter Eggstravaganza $ 250.00 3/26/2026 Worship Centre Church Easter Eggstravaganza $ 300.00 4/23/2026 United Security Bank Easter Eggstravaganza $ 100.00 Total Donations $650.00
Acceptance of Donations Report 25-26 January-June 2026
38 Section 7, Item 7E
CITY COUNCIL MEETING
REPORT TO THE CITY COUNCIL
DATE: September 1, 2026
FROM: MATT FLOOD, Community & Economic Development Director SUBJECT: CONSIDER: Approving Resolution No. 2857, approving a Sixth Amendment to the On-Call Engineering Services Agreement and a Fourth Amendment to the On-Call Planning Services Agreement with Provost & Pritchard Consulting Group, setting effective rates through the end of Fiscal Year 2026-2027.
Staff Recommendation: Approve Resolution No. 2857
EXECUTIVE SUMMARY
Council to consider approving amendments to the On-Call Agreements from Provost & Pritchard Consulting Group for Engineering and Planning services. This will ensure continuation of ongoing work and projects.
BACKGROUND
Provost & Pritchard Consulting Group (P&P) currently provides on-call Planning Services for the City of Fowler and has done so for many years. P&P also provides on-call Engineering Services and has done so since 2023. They are one of a few such firms in the valley that provide these services while possessing a significant staff roster that includes surveyors, environmental specialists, GIS specialists, and others that impart significant technical value to the City’s work.
The proposed amendments proposes an extension of this work through the end of Fiscal Year 2026-2027, as well as updates the rates charged to the City pursuant to the original agreements.
PUBLIC NOTICE
This item does not require a public hearing and was noticed as a part of the City Council Agenda.
ENVIRONMENTAL REVIEW
This action does not constitute a “project” pursuant to the California Environmental Quality Act.
39 Section 9, Item A
GENERAL PLAN CONSISTENCY
On-call planning and engineering services support the implementation of all General Plan Goals, Policies, and Action Items.
FISCAL IMPACT
Expenses for on-call planning and engineering services are included in the Fiscal Year 2026/27 adopted budget. These expenses can vary from year-to-year based on the level of private sector development, the number of grant-funded projects and grant applications underway, and construction activity occurring in the City. Additionally, some of these costs are offset by developer fees for services and grant reimbursements. City fees for service are also adjusted annually to account for the costs for contract city engineering and city planning.
PROCUREMENT PROCESS
As these awards are for Amendments to existing Agreements that were previously approved by City Council, they are being brought for City Council consideration, per the City’s Purchasing Policy.
CONFLICT OF INTEREST
Staff is not aware of any conflicts of interest.
Attachments
- Resolution No. 2857 with Exhibits:
• Exhibit A: Sixth Amendment to the On-Call Engineering Services Agreement
• Exhibit B: Fourth Amendment to the On-Call Planning Services Agreement • Attachment 1: City of Fowler – Hourly Rate Schedule
40 Section 9, Item A
RESOLUTION NO. 2857
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF FOWLER
APPROVING A SIXTH AMENDMENT FOR ON-CALL ENGINEERING SERVICES
AND A FOURTH AMENDMENT FOR ON-CALL PLANNING SERVICES WITH
PROVOST & PRITCHARD CONSULTING GROUP
WHEREAS, the City Council is empowered to take all action necessary to preserve the health and safety of the community of Fowler; and
WHEREAS, the City contracts for various technical and professional services in the course of fulfilling its charge and mission; and
WHEREAS, the City is currently receiving services for on-call Engineering and Planning from Provost & Pritchard Consulting Group, consistent with the terms of agreements for those previously approved and entered into by the City Council; and WHEREAS, the City wishes to continue these services via amendments that would extend the terms of the agreements and update the fee schedule for factors commensurate with the applicable price index; and
WHEREAS, staff has conferred with representatives from Provost & Pritchard Consulting Group to come to an agreement on an extension of services.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Fowler as follows:
1. The foregoing recitals are true and correct and are hereby adopted as findings of the City Council.
2. The City Council hereby approves the Amendment for On-Call Civil Engineering Services, herein attached as Exhibit A.
3. The City Council hereby approves the Amendment for On-Call Planning Services, herein attached as Exhibit B.
4. The rates to be charged by providing the aforementioned services are attached herein as Attachment 1, and made a part of each of the respective agreements.
5. This Resolution shall take effect immediately upon its adoption.
6. The City Manager is authorized to execute the amendments.
PASSED, APPROVED AND ADOPTED this 1st day of September, 2026, at a regular meeting of the Fowler City Council by the following vote:
AYES:
NOES:
ABSTAIN:
41 Section 9, Item A
ABSENT:
APPROVED:
___________________________
Juan Mejia, Mayor
ATTEST:
____________________________
Angela Vasquez, City Clerk
APPROVED AS TO LEGAL FORM:
____________________________
Roy Santos, City Attorney
42 Section 9, Item A
EXHIBIT A
SIXTH AMENDMENT TO THE PROFESSIONAL SERVICES AGREEMENT FOR ONCALL CIVIL ENGINEERING SERVICES BETWEEN THE CITY OF FOWLER AND
PROVOST & PRITCHARD CONSULTING GROUP
A. The City of Fowler (“City”) desires modifications to the services beyond the scope of the Professional Services Agreement for on-call civil engineering services dated January 18, 2023, its First Amendment dated May 2, 2024, its Second Amendment dated December 19, 2023, its Third Amendment dated April 16, 2024, its Fourth Amendment dated August 7, 2024, and its Fifth Amendment dated July 1, 2025.
B. The hourly time and materials rates for September 1, 2026, through June 30, 2027, are attached hereto as Attachment 1 and shall become a substantive part of the Agreement.
C. The “Completion Date” in Section 3 of the agreement is amended to be June 30, 2027.
D. All other terms and conditions remain unchanged. It is the intention of the parties that except for the changes explicitly listed above, all other terms and conditions of the Agreement and any other Exhibits, Attachments or Addenda thereto shall remain in full force and effect.
IN WITNESS WHEREOF, the Parties have entered into this Sixth Amendment on September 1, 2026.
PROVOST & PRITCHARD ENGINEERING CITY OF FOWLER
GROUP, INC. DBA PROVOST &
PRITCHARD CONSULTING GROUP
Heather Bashian Michael Reid
Chief Operations Officer City Manager
Date: Date:
455 West Fir Avenue 128 South 5th Street
Clovis, CA 93611 Fowler, CA 93625
(559) 449-2700 (559) 834-3113
ATTEST:
____________________________
Angela Vasquez, City Clerk
APPROVED AS TO LEGAL FORM:
____________________________
Roy Santos, City Attorney
43 Section 9, Item A
EXHIBIT B
FOURTH AMENDMENT TO THE PROFESSIONAL SERVICES
AGREEMENT FOR ON-CALL PLANNING SERVICES BETWEEN THE
CITY OF FOWLER AND PROVOST & PRITCHARD CONSULTING
GROUP
A. The City of Fowler (“City”) desires modifications to the services beyond the scope of the Professional Services Agreement for on-call planning services dated June 20, 2023 (“Agreement”) and its First Amendment dated April 16, 2024, its Second Amendment dated August 7, 2024, and its Third Amendment dated July 1, 2025.
B. The hourly time and materials rates for September 1, 2026, through June 30, 2027, are attached hereto as Attachment 1 and shall become a substantive part of the Agreement.
C. The “Completion Date” in Section 3 of the agreement is amended to be June 30, 2027.
D. All other terms and conditions remain unchanged. It is the intention of the parties that except for the changes explicitly listed above, all other terms and conditions of the Agreement and any other Exhibits, Attachments or Addenda thereto shall remain in full force and effect.
IN WITNESS WHEREOF, the Parties have entered into this Fourth Amendment on September 1, 2026.
PROVOST & PRITCHARD ENGINEERING CITY OF FOWLER
GROUP, INC. DBA PROVOST &
PRITCHARD CONSULTING GROUP
Heather Bashian Michael Reid
Chief Operations Officer City Manager
Date: Date:
455 West Fir Avenue 128 South 5th Street
Clovis, CA 93611 Fowler, CA 93625
(559) 449-2700 (559) 834-3113
ATTEST:
____________________________
Angela Vasquez, City Clerk
APPROVED AS TO LEGAL FORM:
____________________________
Roy Santos, City Attorney
44 Section 9, Item A
455 W Fir Ave • Clovis, CA 93611 • (559) 449-2700
www.provostandpritchard.com
Engineering • Structural • Geostructural • Surveying • Planning • Environmental • GIS • Construction Services • Hydrogeology • Consulting Clovis • Visalia • Bakersfield • Modesto • Los Banos • Chico • Sacramento • Sonora • San Luis Obispo • Riverside • Camarillo • Boise, ID City of Fowler – Hourly Rate Schedule
(Effective 7/1/2026 through 6/30/2027)
CLASSIFICATION
GENERAL FUND RATE
(City Specific Projects/Tasks)
NON-GENERAL FUND RATE
(Applicant Project Tasks)
Fowler City Planner $159 $206
Fowler Assistant City Planner* $119 $153
Fowler City Engineer $177 $226
Fowler Assistant City Engineer* $118 $152
Principal Planner $204 $204
Senior Planner $185 $185
Associate Planner $149 $149
Assistant Planner $120 $120
Senior Biologist* $144 $169
Principal Biologist $185 $185
Associate Biologist $147 $147
Assistant Biologist $114 $114
Administrative Assistant $94 $110
Project Administrator $100 $117
Senior Project Administrator $107 $125
Assistant Specialist $92 $108
Associate Specialist $117 $138
Senior Specialist $152 $180
Principal Specialist $179 $211
Principal Engineer $192 $226
Senior Engineer $167 $195
Associate Engineer $145 $171
Assistant Engineer $113 $133
Assistant Surveyor* $116 $136
Licensed Surveyor* $164 $193
Assistant Technician $84 $99
Associate Technician $105 $123
Senior Technician $133 $156
Associate Construction Manager $129 $151
Senior Construction Manager $154 $182
Principal Construction Manager* $184 $217
Inspector (Prevailing Wage) $167 $195
*Added this year for the first time
**All Other Staff Types will be billed at our Standard Fee Schedule to be kept for 7/1-6/30 of each year** ATTACHMENT 1
45 Section 9, Item A
Reimbursables
DESCRIPTION RATE
Mileage Current IRS Rate + 10%
Direct Costs Actual Cost + 10%
Provost & Pritchard Consulting Group will perform services on a time and materials basis, in accordance with the above Fee Schedule. These fees will be invoiced monthly, as they are accrued, including reimbursable expenses. 46 Section 9, Item A