Agenda — Kingsburg City Council, November 19, 2025

AGENDA

KINGSBURG CITY COUNCIL REGULAR MEETING
WEDNESDAY, November 19, 2025 at 6:00pm
Meeting held in the Council Chamber, 1401 Draper Street, Kingsburg, CA 93631 (559) 897-5821
www.cityofkingsburg-ca.gov
The Council Chamber is accessible to the physically disabled. Requests for additional accommodations for the disabled should be made 48 hours prior to the meeting by contacting the City Clerk at 559-897-6520.

Any 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 documents may be posted on the City's website.

Unless otherwise required by law to be accepted by the City at or prior to a Council meeting or hearing, no documents shall be accepted for Council review unless they are first submitted to the City Clerk by the close of business one day prior to said Council meeting/hearing at which the Council will consider the item to which the documents relate.

The meeting will be held in person. Public comment may be made in person or submitted in writing.

Members of the public who wish to provide written comments are encouraged to submit their comments to the City Clerk at [email protected] by the close of business one day prior to the start of the meeting to ensure that the comments will be available to the City Council. Please indicate the agenda item number to which the comment pertains. Written comments that do not specify a particular agenda item will be marked for the general public comment portion of the meeting. A copy of any written comment will be provided to the City Council at the meeting. Please note that written comments received will not be read aloud during the meeting but will be included with the meeting minutes.

Brandon Pursell, Mayor
Vince Palomar, Mayor Pro Tem Staci Smith, Council Member Laura North, Council Member David M. Silva, Council Member Kingsburg City Council Agenda
November 19, 2025
Invocation to be given by Pastor James Gravelle of Assemblies of God Church, followed by the Pledge of Allegiance led by Mayor Brandon Pursell.

CALL TO ORDER AND ROLL CALL
APPROVE AGENDA - To better accommodate members of the public or inconvenience in the order of presentation, items on the agenda may not be presented or acted upon in the order listed.

Additions to Agenda may be added only pursuant to California Government Code Section 54954.2 (b).

PRESENTATIONS AND INFORMATIONAL REPORTS: None.

PUBLIC COMMENT - Provides an opportunity for members of the public to address the City Council on items of interest to the public within the Council's jurisdiction and which are not already on the agenda this evening. It is the policy of the Council not to answer questions impromptu. Speakers should limit their comments to not more than THREE (3) minutes. For items which are on the agenda this evening, members of the public will be provided an opportunity to address the Council as each item is brought up for discussion.

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 Council member 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 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.

1. Approval of City Council Minutes: Approve the minutes from the November 5, 2025 Regular Council Meeting as prepared by City Clerk Abigail Palsgaard.

Sponsor: City Clerk’s Office

2. Ratify/approve payment of bills listed on the check register for the period October 28, 2025, through November 10, 2025, as prepared by Accounts Payable Clerk Marsha Alves. Sponsor:

Finance Department

3. Waive the second reading and adopt Ordinance 2025-07 An Ordinance of The City of Kingsburg adding Chapter 5.42.100 Of Title 5 of The Kingsburg Municipal Code regarding the Election of Board Members of The Downtown Business Improvement District with the following recital constituting reading the title of the Ordinance:
“AN ORDINANCE OF THE CITY OF KINGSBURG ADDING CHAPTER 5.42.100 OF TITLE 5 OF THE KINGSBURG MUNICIPAL CODE REGARDING THE ELECTION OF BOARD MEMBERS OF THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT” Staff report by City Clerk Abigail Palsgaard
Sponsor: City Clerk’s Office
Kingsburg City Council Agenda
November 19, 2025

REGULAR CALENDAR

4. Measure E Renewal – Ballot Language Discussion - Staff report by City Manager Alexander Henderson.

Sponsor: City Manager’s Office
Action as Deemed Necessary

FUTURE AGENDA ITEMS
Council requests for future agenda items. Items require a consensus.

CITY MANAGER’S REPORT

COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.

ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING INTO CLOSED SESSION:

CONFERENCE WITH LEGAL COUNSEL—ANTICPATED LITIGATION
Initiation of litigation pursuant to California Government Code Section 54956.9 (d)(4) (One potential case)

ADJOURN OUT OF CLOSED SESSION INTO REGULAR KINGSBURG CITY COUNCIL MEETING AND REPORT OUT OF CLOSED SESSION.

ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING
Title VI of the Civil Rights Act of 1964 provides that no person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance.

I hereby certify, under penalty of perjury under the laws of the State of California that the foregoing Agenda was posted at the front entrance of City Hall not less than 72 hours prior to the meeting. Dated this 14th day of November 2025.
____________________________________
Abigail Palsgaard, City Clerk
Kingsburg City Council
Regular Meeting Minutes
November 5, 2025
Invocation was given by Pastor Ricky Chambers, Kingsburg Community Church, followed by the Pledge of Allegiance led by Mayor Brandon Pursell.

CALL TO ORDER AND ROLL CALL: Mayor Pursell called the regular meeting of the Kingsburg City Council to order at 6:01pm.

COUNCIL MEMBERS PRESENT: David Silva, Vince Palomar, Laura North, Staci Smith and Mayor Brandon Pursell.

COUNCIL MEMBERS ABSENT: None.

APPROVE AGENDA –
Council Member North motioned, seconded by Member Palomar, that Council has found that there is an immediate need to take action to respond to KCAPS request for financial assistance to address immediate food needs in Kingsburg and the areas surrounding Kingsburg. The motion passed by a unanimous voice vote.

Council Member North motioned, seconded by Member Palomar, that Council has found that KCAPs request for financial assistance came to the City after the posting of the agenda. The motion passed by a unanimous voice vote.

Council Member Smith, seconded by Council Member Silva, to approve the agenda with the above addition to the regular calendar. The motion passed by a unanimous voice vote.

PRESENTATIONS AND INFORMATIONAL REPORTS:

Police Department Swearing In and Badge Pinning:

Stephanie Chavez – Police Officer
Ronaldo Meza – Police Officer
Gary Beer – Reserve Officer
Sponsor: Police Department

PUBLIC COMMENT
None.

CONSENT CALENDAR – A motion was made by Council Member Smith, seconded by Council Member Silva, to approve the items appearing on the Consent Calendar. The motion carried by a unanimous voice vote

1. Approval of City Council Minutes: Approve the minutes from the October 15, 2025 Regular Council Meeting as prepared by City Clerk Abigail Palsgaard.

Sponsor: City Clerk’s Office

2. Ratify/approve payment of bills listed on the check register for the period October 7, 2025, through October 27, 2025, as prepared by Accounts Payable Clerk Marsha Alves.

Sponsor: Finance Department
Kingsburg City Council Minutes
November 5, 2025

3. Waive the second reading and adopt Ordinance 2025-04; An Ordinance Amending Various Sections of Chapters 15.07 and 15.08 of Title 15 of the Kingsburg Municipal Code, with the following recital constituting reading the title of the Ordinance:
“AN ORDINANCE OF THE CITY OF KINGSBURG AMENDING VARIOUS SECTIONS OF CHAPTERS 15.O7 AND 15.08 OF TITLE 15 OF THE KINGSBURG

MUNICIPAL CODE RELATED TO PROPERTY MAINTENANCE STANDARDS AND CONSTRUCTION OF POOLS AND SPAS, ADOPTING THE 2024 INTERNATIONAL PROPERTY MAINTENANCE CODE AS AMENDED, ADOPTING THE 2024

INTERNATIONAL SWIMMING POOL AND SPA CODE AS AMENDED, AND

REPEALING ALL PREVIOUSLY ADOPTED EDITIONS AND OF THE

INTERNATIONAL PROPERTY MAINTENANCE CODE AND INTERNATIONAL SWIMMING POOL AND SPA CODE”
Staff report by Building Official AJ O’Connell
Sponsor: Community Development Department

4. Waive the second reading and adopt Ordinance 2025-05 Adding Chapter 17.98 to the Kingsburg Municipal Code Providing a Procedure for Reasonable Accommodation in the City’s Land Use and Zoning and Building Regulations Pursuant to Fair Housing Laws, with the following recital constituting reading the title of the Ordinance:
“AN ORDINANCE OF THE CITY OF KINGSBURG
ADDING CHAPTER 17.98 TO TITLE 17 OF THE KINGSBURG MUNICIPAL CODE PROVIDING REASONABLE ACCOMODAITON FOR PERSONS WITH DISABILITIES” Staff report by Building Official AJ O’Connell
Sponsor: Community Development Department

5. Approve the requested closure of Washington Street between Draper Street and Sierra Street for Kingsburg First Baptist Church’s Community Christmas event from December 4, 2025, to December 15, 2025.- Staff Report prepared by Community Services Director Adam Castaneda.

Sponsor: Community Services Department

6. Accept the Treasurer’s Report from April 1, 2025 to June 31, 2025 pursuant to Government Code 4001.- Staff Report by Finance Director Alma Colado.

Sponsor: Finance Department

7. Approve the agreement with Townsend Public Affairs as presented.- Staff report by City Manager Alexander Henderson.

Sponsor: City Manager’s Office

8. Waive the first reading and introducing Ordinance 2025-06 An Ordinance of The City of Kingsburg adding Chapter 5.42.100 Of Title 5 of The Kingsburg Municipal Code regarding the Election of Board Members of The Downtown Business Improvement District and pass the Ordinance to a second reading and adoption at the City Council meeting on November 19, 2025, with the following recital constituting reading the title of the Ordinance:

Kingsburg City Council Minutes
November 5, 2025
“AN ORDINANCE OF THE CITY OF KINGSBURG ADDING CHAPTER 5.42.100 OF TITLE 5 OF THE KINGSBURG MUNICIPAL CODE REGARDING THE ELECTION OF BOARD MEMBERS OF THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT” Staff report by City Clerk Abigail Palsgaard
Sponsor: City Clerk’s Office

9. Planning Commission Appointment- Accept Mayor Pursell’s appointment of Sherman Dix to the Planning Commission to a term that is set to expire November 2027.

Sponsor: City Clerk’s Office

10. Adopt Resolution 2025-064 approving the Final Map for Parcel Map 2024-01 accepting the irrevocable offers of dedication as offered on the map in accordance with the terms of the dedications, and; Authorize the City Manager to execute the Parcel Map Agreement, and; Authorize the City Engineer to transmit the Final Map and Parcel Map Agreement to the Fresno County Clerk’s Office upon receipt of developer fees. – Staff report by City Engineer Dave Peters.

Sponsor: Engineering Department

REGULAR CALENDAR
Consideration of a one-time donation to KCAPS (Kingsburg Community Assistance Program & Services) to support community needs during the federal government shutdown- Presentation by Council Member Laura North.

Council Member North and Aida Rushing of KCAPS requested that the Council consider a onetime $10,000 donation to KCAPS to help address increased community needs resulting from the federal government shutdown, and to direct staff to provide monthly status updates if the shutdown continues into December. KCAPS currently receives $5,500 monthly from the Health Care District but has seen a significant rise in demand, recently serving 25 families in a threehour period compared to the usual five. KCAPS serves Kingsburg, London and Traver.

Council discussed that KCAPS does not apply for state or federal grants because they like the flexibility to provide quality food. KCAPS is also funded by the profit that they make at their thrift store.

Council Member North motioned, seconded by Council Member Palomar, to authorize a onetime donation of $10,000 to KCAPS for the month of November, to address the increased community needs resulting from the federal government shutdown, and direct staff to schedule a monthly review item beginning in December to assess ongoing need and potential further support. The motion passed by a unanimous voice vote.

Measure E Renewal – Ballot Language Discussion - Staff report by City Manager Alexander Henderson.

Sponsor: City Manager’s Office
Kingsburg City Council Minutes
November 5, 2025
Council held a detailed discussion regarding the ballot language and whether to include a sunset provision. Council Member North expressed support for having no sunset rather than a 30-year sunset, noting that the measure could still be repealed in less than 30 years.

Council Member Smith stated she is not comfortable with having no sunset but prefers a longer term, such as 30 years. Council Member Silva reported that, after speaking with residents, he did not receive clear feedback on a preferred sunset length. He supports ballot language without a sunset, noting that voters would retain the ability to repeal it. Mayor Pursell stated he struggles with both no sunset and a 30-year sunset, observing that the community cannot know what law enforcement needs will look like 30 years from now.

Council Member Palomar expressed support for having no sunset, commenting that most residents understand the value of Measure E and appreciate the safety it provides.

Council Member Smith noted that when the measure was first passed, there was public concern about how the funds would be spent. Mayor Pursell added that having no sunset could be risky and that he is not comfortable taking that risk given the importance of the measure. He stated that the community has a conservative voter base and indicated a preference for a 20-year sunset, potentially with language allowing voter repeal.

City Manager Henderson explained that, from a staff perspective, the challenge with a sunset provision is that the City is tying ongoing positions to the measure and planning for long-term staffing needs. A sunset creates uncertainty for those positions. He acknowledged concerns about how future councils or managers might administer the funds but noted that if issues arose, it would be expected that a citizens group would intervene. He described the original 10-year sunset as a “prove-it contract” with the public.

Council reviewed the timeline for final action on the sunset provision. Staff prefers placing the item on the November 19 meeting agenda, or, if necessary, the first meeting in December.

Council Member North referenced the 2018 discussions, explaining that the measure was established as a public safety tax with a sunset to demonstrate accountability to the community. She noted that significant safeguards already exist regarding how future councils and managers may spend the funds and expressed support for an “until repealed by voters” provision, citing the City’s active citizen groups. Council Member Palomar added that the community will alert the Council if concerns arise. Council Member Silva stated he supports the ballot language presented in Option 2.

Crime Statistics Report for July – September 2025 and General Police Department UpdateReport prepared by Kingsburg Police Department Records Supervisor Corina Padilla.

Sponsor: Police Department
Informational- No Action Necessary
Chief Dadian reported on crime statistics, ongoing training, and staffing. He noted several recent pedestrian versus vehicle fatal traffic accidents. Lt. Salinas provided an overview of the FLOCK camera system, explaining that 10 cameras are positioned at key entry points into the city. He stated that the police department determines which agencies receive shared information and that usage is governed by state law. The FLOCK cameras have already assisted in solving property crimes.

Kingsburg City Council Minutes
November 5, 2025
In response to Council Member Silva’s question about AMBER Alerts, Lt. Salinas explained that the system notifies the department when a wanted vehicle is detected, prompting further review.

In response to Council Member Palomar, he clarified that the department does not have access to live video feeds; the system only captures license plates and vehicle descriptors.

Chief Dadian thanked Lt. Salinas and Lt. Stephens for their work on the project and for maximizing available funding.

Brown Act Updates Under SB 707- Staff Report by City Clerk Abigail Palsgaard Sponsor: City Manager’s Office
City Clerk Abigail Palsgaard reported on Senate Bill 707 (SB 707), signed October 3, 2025, which makes significant updates to the Ralph M. Brown Act effective July 1, 2026. As an “Eligible Legislative Body,” the City of Kingsburg will be required to offer two-way virtual participation, adopt policies for handling virtual disruptions and meeting decorum, maintain an accessible meetings webpage, and make reasonable efforts to engage underrepresented groups.

Translation requirements will apply only if 20% or more of the population has limited English proficiency, which does not currently apply to Kingsburg.

SB 707 also updates teleconferencing rules, expands allowable reasons for remote participation, and permits remote attendance as an ADA accommodation. Additional provisions require providing the Brown Act to all newly elected or appointed officials, standardize posting requirements for special and emergency meetings, and make permanent the current social media communication allowances.

Staff will return with recommended policies and system updates prior to July 1, 2026, to ensure full compliance.

Council discussed options to ensure decorum is kept during virtual comments.

FUTURE AGENDA ITEMS
None.

CITY MANAGER’S REPORT
City Manager Henderson reported on the unsafe railroad crossings. Caltrans is working on fixing the stop light timing.

COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Council Member Silva reported that work on the Swedish Mill continues to progress and that Kuik Korner is moving forward. He also provided additional economic development updates.

Council Member North gave an update on the Business Improvement District, noting discussions about a Swedish phone booth, Dala Dollars, and Dala Trolley rentals. She reported on the Holiday Kickoff, the Veteran’s Day Breakfast, and Julgransfest. Margie’s Community Thanksgiving will be held at Smokehouse and volunteers are needed. She noted Centerpoint’s strong job training program and shared information on an available FEMA disaster grant. She also provided a COG and FCRTA update regarding chargers and the micro-grid, and reported on Measure C discussions.

Kingsburg City Council Minutes
November 5, 2025
Mayor Pursell commented that Measure C has been challenging and noted appreciation for the City’s citizen representative for her work.

Council Member Smith reported that the Community Services Committee met and discussed the Parks Master Plan update. She noted improvements to the dog park fencing. The Committee recently hosted the Trunk or Treat event at the park. She also attended a ribbon cutting for a new preschool.

Council Member Palomar shared that Kingsburg High School will play Dinuba in the football playoffs.

Mayor Pursell reported that he will be filming another “Minutes with the Mayor” segment for TV, which will highlight the community during the holiday season.

Mayor Pursell announced that the City Council will adjourn tonight’s meeting in memory of Lennis Scheline, honoring his life and service to our community.

Mayor Pursell adjourned the Regular Kingsburg City Council Meeting at 8:04pm.

Submitted by:
____________________________________
Abigail Palsgaard, City Clerk
Accounts Payable
User:

Printed:
marshaa
11/7/2025 11:15 AM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 3231 ICMA RETIREMENT CORP - WIRE 457 10/31/2025
PR Batch 00003.10.2025 457 Percent - Mission Square PR Batch 00003.10.2025 457 Percent - Mission Square 512.52 PR Batch 00003.10.2025 457 Mission Square PR Batch 00003.10.2025 457 Mission Square 9,240.50 Total for this ACH Check for Vendor 3231: 9,753.02
ACH 3470 Internal Revenue Service - ACH 10/31/2025
PR Batch 00003.10.2025 FICA Employee Portion PR Batch 00003.10.2025 FICA Employee Portion 18,947.18 PR Batch 00003.10.2025 Federal Income Tax PR Batch 00003.10.2025 Federal Income Tax 30,838.10 PR Batch 00003.10.2025 FICA Employer Portion PR Batch 00003.10.2025 FICA Employer Portion 18,947.18 PR Batch 00003.10.2025 Medicare Employee Portion PR Batch 00003.10.2025 Medicare Employee Portion 4,751.28 PR Batch 00003.10.2025 Medicare Employer Portion PR Batch 00003.10.2025 Medicare Employer Portion 4,670.66 Total for this ACH Check for Vendor 3470: 78,154.40
ACH 3471 Employment Development Department - ACH10/31/2025 PR Batch 00003.10.2025 State Income Tax PR Batch 00003.10.2025 State Income Tax 11,795.57 PR Batch 00003.10.2025 CA SDI PR Batch 00003.10.2025 CA SDI 3,408.18 Total for this ACH Check for Vendor 3471: 15,203.75
ACH 3472 CalPERS - ACH 10/31/2025
PR Batch 00003.10.2025 PERS Safety Fire PEPRA 4850 PR Batch 00003.10.2025 PERS Safety Fire PEPRA 4850 541.28 PR Batch 00003.10.2025 PERS Safety Police PEPRAPR Batch 00003.10.2025 PERS Safety Police PEPRA 10,633.16 PR Batch 00003.10.2025 PERS Safety Police PR Batch 00003.10.2025 PERS Safety Police 1,516.12 PR Batch 00003.10.2025 PERS Safety Police PEPRPR Batch 00003.10.2025 PERS Safety Police PEPR A ER A ER 10,351.69 PR Batch 00003.10.2025 PERS Safety Police ER PR Batch 00003.10.2025 PERS Safety Police ER 3,941.40 PR Batch 00003.10.2025 PERS Misc. PEPRA ER PR Batch 00003.10.2025 PERS Misc. PEPRA ER 4,685.18 PR Batch 00003.10.2025 PERS Safety Fire PEPRA ER PR Batch 00003.10.2025 PERS Safety Fire PEPRA ER 6,604.61 PR Batch 00003.10.2025 PERS Safety Fire PEPRAPR Batch 00003.10.2025 PERS Safety Fire PEPRA 5,950.04 PR Batch 00003.10.2025 PERS Safety Fire -ClassicPR Batch 00003.10.2025 PERS Safety Fire -Classic 1,991.22 PR Batch 00003.10.2025 PERS Misc. PEPRA PR Batch 00003.10.2025 PERS Misc. PEPRA 4,561.59 PR Batch 00003.10.2025 PERS Misc. Classic ER PR Batch 00003.10.2025 PERS Misc. Classic ER 4,518.16 PR Batch 00003.10.2025 PERS Misc. Classic PR Batch 00003.10.2025 PERS Misc. Classic 2,605.76 PR Batch 00003.10.2025 PERS Safety Fire ER PR Batch 00003.10.2025 PERS Safety Fire ER 5,172.93 Total for this ACH Check for Vendor 3472: 63,073.14
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 10/31/2025 PR Batch 00003.10.2025 Child Support PR Batch 00003.10.2025 Child Support 56.30 Total for this ACH Check for Vendor 3476: 56.30
ACH 4707 ICMA-WIRE 401(A) 10/31/2025
PR Batch 00003.10.2025 Def Comp 401(a) ICMAPR Batch 00003.10.2025 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
Total for 10/31/2025: 166,490.61
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 4789 US BANKCORP SERVICE CENTER 11/07/2025
Beasley10-24-25 Material for Water Tanker 199.37
Burola 10-24-25 Understanding Human Trafficking- Ruiz 50.00 Burola 10-24-25 CPCA- Executive Assistants Course - Burrola 750.00 Burola 10-24-25 Urbandi- Rustic Floating Shelves- 1,053.19 Colado 10-24-25 California Municipal Treasures Association 125.00 Colado 10-24-25 Staples-Paper, Tape, Pendaflex, Cash Reg Tape 215.14 Colado 10-24-25 CSMFO-Conference 2026 900.00
Colado 10-24-25 Staples-Paper, Tape, Pendaflex, Cash Reg Tape 215.14 Colado 10-24-25 Staples-Plates, bowls, forks, spoons 95.05 Colado 10-24-25 Staples-Plates, bowls, forks, spoons 95.05 Cstneda10-24-25 Marriott Adam CPRS Director's Academy Stay 189.28 Cstneda10-24-25 Sam's Club Senior Center Meal Program Food 249.14 Cstneda10-24-25 Comm Services Vehicle Fuel Charge 3 J's Market 31.43 Cstneda10-24-25 Sam's Club Senior Center Meal Program Food 252.94 Cstneda10-24-25 Sam's Club Senior Center Meal Program 201.13 Cstneda10-24-25 Amazon Senior Center Meal Program (Lunch Trays) 490.35 Cstneda10-24-25 Sam's Club Senior Center Meal Program Food 59.30 Galvez 10-24-25 Google TV 82.99
Galvez 10-24-25 Car Wash PW #652 39.99
Galvez 10-24-25 Lequin Water Operator Training 159.00
Galvez 10-24-25 Kirk Water Operator Training 159.00
Galvez 10-24-25 Park Fountain Chlorine Tabs 289.87
Hndrsn 10-24-25 Car Rental; Cal League of Cities Annual Conference 182.96 Hndrsn 10-24-25 Hotel Stay; Annual Conference 601.92
Hndrsn 10-24-25 Fuel for Rental Car, Cal League of Cities 70.00 Hndrsn 10-24-25 Cal League of Cities; City Manager's Conference Registration 775.00 Hndrsn 10-24-25 Hotel Stay; Annual Conference, Brandon Pursell 601.92 Hrndez 10-24-25 Amazon- dry eraser and pens 25.43
Hrndez 10-24-25 UPS Store- freight to returnintake manifolds back 291.36 Hrndez 10-24-25 Bookeo 39.95
Hrndez 10-24-25 Amazon- return flag pole mount -15.52
Hrndez 10-24-25 Amazon-replace old dry erase boards/Office 191.69 Hrndez 10-24-25 Rigo Perez/RAP Construction- Adjust doors/station1 275.00 Hrndez 10-24-25 Sam's Donuts- Open House/Volunteers 58.00 Hrndez 10-24-25 Tollroads- Toll fee + CC fee 11.73
Hrndez 10-24-25 Amazon - dry erase magnets 5.15
Hrndez 10-24-25 NeoGov-PlanIt membership 2,930.55
Hrndez 10-24-25 Amazon- Flag pole rope,staion 2 32.93
Osbrne 10-24-25 Joey's Bounce House- Open House 355.10
Osbrne 10-24-25 Grocery Outlet- open house 14.06
Osbrne 10-24-25 Fire Penny-E140 Chocksx4 female adapter 904.51 Osbrne 10-24-25 Sweepscrub- Sqeegee assy.hose-parts 384.90 Osbrne 10-24-25 FireHosedirect- Hose adapters male,female E-140 542.27 Owen 10-24-25 Amazon- Refund Binder Divider -73.08
Owen 10-24-25 Enviromental Document Filing Fee 4,173.50 Owen 10-24-25 Amazon-highlighter, binder, divider, dry erase board 136.03 Plozaj 10-24-25 Marriott Irvine - Kroeger (Drone Training) 630.45 Plozaj 10-24-25 Marriott Irvine - Gong (Drone Training) 765.45 Plozaj 10-24-25 Hampton Inn & Suites - Carey (SLI Session 8) 434.31 Plsgrd 10-24-25 Hotel for League of Cities Confernce- D Silva 601.92 Plsgrd 10-24-25 Council Supplies 32.33
Plsgrd 10-24-25 Trolley Display Sign 186.00
Plsgrd 10-24-25 Halloween Candy 123.60
Plsgrd 10-24-25 Admin Car Wash 14.00
Robrts 10-24-25 Costco- Candy for Trick or Treat,tie downs/CERT vehicle 242.84 Robrts 10-24-25 DHP Emergency Medical- Medic license renewel Cnty 78.00 Robrts 10-24-25 UPS Store- postage for Amazon return 2.16 AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 2 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Robrts 10-24-25 Costco-Food for Open House/Candy for Halloween 696.93 Robrts 10-24-25 Business AppleCare for Business Essentials 19.98 Salnas 10-24-25 MzeroA.com - Remote Pilot 99.00
Salnas 10-24-25 G&W Towing PD Vehicle 176.00
Stephns10-24-25 Amazon- Lithium batteries x7 64.33
Windver10-24-25 Tom's Donut Shop-Chief of police interviews 21.75 Windver10-24-25 Fugazzi's- Chief of Police Panel Lunch 144.00 Windver10-24-25 USPS-Certified Mail 5.37
Windver10-24-25 USPS-Certified Mail 10.45
Total for this ACH Check for Vendor 4789: 22,766.59
88590 3006 AIRGAS NCN 11/07/2025
5520524554 Oxygen 864.44
9165875636 Oxygen 187.81
Total for Check Number 88590: 1,052.25
88591 4394 ALLSTAR FIRE EQUIPMENT, INC. 11/07/2025
263841 EMS Wildland USAR Boots x3 (Azevedo,Molina,Hayes) 1,137.70 268145 Ratchet Suspension/Replacement for Helmets 411.93 Total for Check Number 88591: 1,549.63
88592 3300 AVENU INSIGHTS & ANALYTICS 11/07/2025
INV06-021907 SUTA Services for the tax quarter ending June 30, 2025 199.53 INV06-021908 SUTA Services for the tax quarter ending June 30, 2025 13,825.86 Total for Check Number 88592: 14,025.39
88593 5044 AXON ENTERPRISE 11/07/2025
INUS387786 Axon Tasers x 10 9,608.30
INUS387786 Axon Tasers x 1 960.83
INUS387786 Axon Tasers x 14 13,451.46
INUS387786 Axon Tasers x 1 960.83
INUS387786 Axon Tasers x 1 960.83
Total for Check Number 88593: 25,942.25
88594 5168 HOUSTON AZEVEDO 11/07/2025
11/3/2025 Safety Boot Reimbursement 81.33
Total for Check Number 88594: 81.33
88595 3606 BELMONT NURSERY 11/07/2025
1-206-251023-00 Trees Downtown (4) 438.81
Total for Check Number 88595: 438.81
88596 3039 BERMAN'S FLOWERS & GIFTS 11/07/2025
12908978 10 Christmas Trees- Reimb for for BID 1,230.03 Total for Check Number 88596: 1,230.03
88597 3054 BSK ASSOCIATES 11/07/2025
AI27296 Well Treatment Bact 124.44
AI27888 Storm Water Sample 209.17
AI28458 Well treatment-EPA THM THA 357.42
Total for Check Number 88597: 691.03
88598 5091 CALIFORNIA PPE RECON INC 11/07/2025
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 3 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
2872 Turnout cleaning,inspection and repairs on PPE Turnouts per wo 1 1,197.50 Total for Check Number 88598: 1,197.50
88599 3831 ADAM CASTANEDA 11/07/2025
Nov 2025 Reimb for monthly cell phone usage Nov 2025 75.00 Total for Check Number 88599: 75.00
88600 4491 GABRIEL CASTELLANOS 11/07/2025
CSTI2025 Per Diem- CSTO Officer Saftey Training 11/3-11/7 387.00 Total for Check Number 88600: 387.00
88601 3918 CINTAS 11/07/2025
Oct 2025 Uniforms-Monthly Public Works 10/1/25-10/31/25 920.00 Oct 2025 Uniforms-Monthly Public Works 10/1/25-10/31/25 608.48 Oct 2025 Uniforms-Monthly Public Works 10/1/25-10/31/25 166.70 Oct 2025 Uniforms-Monthly Public Works 10/1/25-10/31/25 121.78 Oct 2025 Uniforms-Monthly Public Works 10/1/25-10/31/25 159.64 Total for Check Number 88601: 1,976.60
88602 3822 ALMA COLADO 11/07/2025
Nov 2025 Reimb for monthly cell phone usage Nov 2025 75.00 Total for Check Number 88602: 75.00
88603 3119 COOK'S COMMUNICATIONS CORP. 11/07/2025
161996 Remove all equimpent that can be reused in 2025 Tahoe 776.00 162214 Labor 165.00
Total for Check Number 88603: 941.00
88604 3558 COUNTY OF FRESNO, Oscar J. Garcia, CPA11/07/2025 395-093-12 395-093-12 1200 Kern St 1st & 2nd Installment 25-26 595.72 395-230-79S 395-230-79S Sierra/Bethel. 1st & 2nd Installment 25-26 595.72 396-071-03 396-071-03 1450 Ellis St. 1st & 2nd Installment 25-26 595.72 396-071-13 396-071-13 1401 Draper St 1st & 2nd Installment 25-26 595.72 396-092-10 396-092-10 1480 Marion St. 1st & 2nd Installment 25-26 595.72 396-111-15 396-111-15 1201 Kern St. 1st & 2nd Installment 25-26 595.72 396-121-09 396-121-09 1300 California 1st & 2nd Installment 25-26 595.72 Total for Check Number 88604: 4,170.04
88605 5002 DATA TICKET, INC 11/07/2025
185563 Citation Processing Services - September 2025 220.00 Total for Check Number 88605: 220.00
88606 5169 PAUL DELGADO 11/07/2025
10/6/2025 Delgado - 13944 S. Academy Water Line upsize Reimbursement - Ag 5,272.10 Total for Check Number 88606: 5,272.10
88607 4615 EMERALD TEXTILES SERVICES 11/07/2025
EFRE-0030136 Linens,mats 10/19-10/25 318.71
Total for Check Number 88607: 318.71
88608 3765 EWING IRRIGATION 11/07/2025
28142813 Supplies for downtown tree planting 116.69
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88608: 116.69
88609 3955 FIRE APPARATUS SOLUTIONS 11/07/2025
0104W21349 Kalmikov Enterprises, Inc. 1762 South Sycamore Ave., Rialto, CA 23,315.00 Total for Check Number 88609: 23,315.00
88610 3175 FIVE CITIES EDA 11/07/2025
Q1 2025-2026 Five Cities EDA Q1 July 25- Sept 25 978.52 Total for Check Number 88610: 978.52
88611 3188 FRESNO COUNTY SHERIFF 11/07/2025
SO23163 Dispatch Services November 2025 19,280.42
SO23163 RMS/JMS Access Fees November 2025 152.16
Total for Check Number 88611: 19,432.58
88612 3193 FRESNO FIRE DEPARTMENT 11/07/2025
2025 CBC Change 2025 CBC Key Changes Course 10/21-10/23 250.00 Total for Check Number 88612: 250.00
88613 5038 FRESNO VETERANS DAY PARADE COMMITTEE INC 11/07/2025 11112025 Donation: Veteran's Day Parade (Fresno) 100.00 Total for Check Number 88613: 100.00
88614 5001 G&H DIESEL SERVICE, INC. 11/07/2025
51054 Apparatus wouldn't start. Installed new starter E142 1,817.74 Total for Check Number 88614: 1,817.74
88615 3222 HENRY SCHEIN, INC. 11/07/2025
48164226 Ambulance Medical Suppplies 286.39
48213919 Ambulance Medical Suppplies 220.36
48304372 Ambulance Medical Suppplies 296.19
48441945 Ambulance Medical Suppplies 392.24
49017698 Ambulance Medical Suppplies 135.12
Total for Check Number 88615: 1,330.30
88616 3225 HOME DEPOT CREDIT SERVICES 11/07/2025
85290001376771 Supplies for downtown tree planting 127.68 85290001519560 Water Dept Tools-Pipe Wrench, Shovel 234.07 WN33843784 Fire Hydrant Adapter -30.38
Total for Check Number 88616: 331.37
88617 3242 JOE SAUBERT INC. 11/07/2025
54226 Install Bottle Fill Senior Center-Grant 950.00
Total for Check Number 88617: 950.00
88618 3329 JOLENE POLYACK MARKETING 11/07/2025
3282 Econ Dev Oct 2025 3,300.00
Total for Check Number 88618: 3,300.00
88619 3248 KAHN, SOARES & CONWAY, LLP 11/07/2025
27888 General Litigation 1,113.75
27889 Prof Services- Owens Abatement/Business General 412.50 AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 5 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
27890 Professional Services-General Retainer Oct 2025 600.00 27890 Professional Services-General Retainer Oct 2025 525.00 27890 Professional Services-General Retainer Oct 2025 6,375.00 Total for Check Number 88619: 9,026.25
88620 4509 KCAPS 11/07/2025
11/06/2025 Assistance with Food Security 10,000.00
Total for Check Number 88620: 10,000.00
88621 3251 KEN RISENHOOVER ROOFING 11/07/2025
7358 Leak Service call KPD (resealed seams in wall) 200.00 Total for Check Number 88621: 200.00
88622 3904 KIMBALL MIDWEST 11/07/2025
103861699 Public Works- tools and supplies 853.86
Total for Check Number 88622: 853.86
88623 3253 KINGSBURG CHAMBER OF COMMERCE11/07/2025
Nov 2025 Monthly Budget Allowance Nov 2025 2,500.00
Total for Check Number 88623: 2,500.00
88624 3625 KINGSBURG MEDIA FOUNDATION 11/07/2025
106-20251016-1 Pro-rated debit for price override change( Admin) 25.23 106-20251101-1 Service Agreement Nov 2025 125.00
106-20251101-1 Internet Agreement Nov 2025 81.25
106-20251101-1 Email Agreement Nov 2025 6.98
106-20251101-1 Internet Agreement Nov 2025 19.80
106-20251101-1 Phones Agreement Nov 2025 120.83
106-20251101-1 Phones Agreement Nov 2025 19.38
106-20251101-1 Service Agreement Nov 2025 649.70
106-20251101-1 Email Agreement Nov 2025 375.79
106-20251101-1 Phones Agreement Nov 2025 23.00
106-20251101-1 Service Agreement Nov 2025 304.69
106-20251101-1 Internet Agreement Nov 2025 16.67
106-20251101-1 Internet Agreement Nov 2025 10.05
106-20251101-1 Service Agreement Nov 2025 143.75
106-20251101-1 Service Agreement Nov 2025 88.54
106-20251101-1 Phones Agreement Nov 2025 45.00
106-20251101-1 Internet Agreement Nov 2025 25.60
106-20251101-1 Email Agreement Nov 2025 9.81
106-20251101-1 Internet Agreement Nov 2025 189.47
106-20251101-1 Internet Agreement Nov 2025 213.83
106-20251101-1 Phones Agreement Nov 2025 114.81
106-20251101-1 Phones Agreement Nov 2025 20.63
106-20251101-1 Email Agreement Nov 2025 44.40
106-20251101-1 Email Agreement Nov 2025 4.98
106-20251101-1 Email Agreement Nov 2025 155.01
106-20251101-1 Email Agreement Nov 2025 24.88
106-20251101-1 Internet Agreement Nov 2025 47.35
106-20251101-1 Service Agreement Nov 2025 500.00
106-20251101-1 Phones Agreement Nov 2025 153.59
106-20251101-1 Service Agreement Nov 2025 207.24
106-20251101-1 Phones Agreement Nov 2025 3.40
106-20251101-1 Internet Agreement Nov 2025 50.23
106-20251101-1 Phones Agreement Nov 2025 240.00
106-20251101-1 Email Agreement Nov 2025 44.40
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 6 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
106-20251101-1 Phones Agreement Nov 2025 48.50
106-20251101-1 Service Agreement Nov 2025 34.26
106-20251101-1 Internet Agreement Nov 2025 20.00
106-20251101-1 Email Agreement Nov 2025 89.00
106-20251101-1 Internet Agreement Nov 2025 76.56
106-20251101-1 Email Agreement Nov 2025 44.40
106-20251101-1 Service Agreement Nov 2025 143.75
106-20251101-1 Service Agreement Nov 2025 143.75
106-20251101-1 Email Agreement Nov 2025 103.52
106-20251101-1 Service Agreement Nov 2025 650.41
106-20251101-1 Email Agreement Nov 2025 74.75
106-20251101-1 Phones Agreement Nov 2025 48.50
106-20251101-1 Email Agreement Nov 2025 32.35
106-20251101-1 Internet Agreement Nov 2025 117.57
106-20251101-1 Service Agreement Nov 2025 260.42
106-20251101-1 Internet Agreement Nov 2025 67.95
106-20251101-1 Phones Agreement Nov 2025 59.97
106-20251101-1 Service Agreement Nov 2025 184.00
106-20251101-1 Internet Agreement Nov 2025 100.00
106-20251101-1 Service Agreement Nov 2025 86.93
106-20251101-1 Internet Agreement Nov 2025 20.00
106-20251101-1 Phones Agreement Nov 2025 17.00
106-20251101-1 Internet Agreement Nov 2025 279.17
106-20251101-1 Service Agreement Nov 2025 1,483.07
106-20251101-1 Service Agreement Nov 2025 70.31
106-20251101-1 Service Agreement Nov 2025 828.95
106-20251101-1 Email Agreement Nov 2025 56.83
106-20251101-1 Email Agreement Nov 2025 33.66
106-20251101-1 Service Agreement Nov 2025 337.60
106-20251101-1 Internet Agreement Nov 2025 18.75
106-20251101-1 Phones Agreement Nov 2025 112.50
106-20251101-1 Service Agreement Nov 2025 117.61
106-20251101-1 Service Agreement Nov 2025 17.39
106-20251101-1 Internet Agreement Nov 2025 20.00
106-20251101-1 Internet Agreement Nov 2025 50.75
106-20251101-1 Phones Agreement Nov 2025 181.69
106-20251101-1 Email Agreement Nov 2025 76.67
106-20251101-1 Phones Agreement Nov 2025 6.70
106-20251101-1 Service Agreement Nov 2025 372.63
106-20251101-1 Email Agreement Nov 2025 17.25
106-20251101-1 Email Agreement Nov 2025 93.95
106-20251101-1 Phones Agreement Nov 2025 324.53
106-20251101-1 Phones Agreement Nov 2025 89.38
106-20251101-1 Email Agreement Nov 2025 0.42
106-20251101-1 Phones Agreement Nov 2025 48.50
106-20251101-1 Phones Agreement Nov 2025 62.08
106-20251101-1 Email Agreement Nov 2025 193.96
106-20251103-1 AWSG GovCloud Back-up (Oct 2025) 193.60
Total for Check Number 88624: 11,616.83
88625 4319 KENNY LEQUIN 11/07/2025
11/03/2025 D2 Cert Renewal Reimbursement 60.00
Total for Check Number 88625: 60.00
88626 3276 LIFE ASSIST INC 11/07/2025
1643674 ARS for needle decompression 110.48
2009617 ZOLL Compatible ECG Trunk Cable 199.26
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 7 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88626: 309.74
88627 5129 MCCI,LLC 11/07/2025
RN25705 Laserfiche cloud. Annual Billing 2025-2026 8,954.31 RN25705 Laserfiche cloud. Annual Billing 2025-2026 8,954.32 Total for Check Number 88627: 17,908.63
88628 3288 MCCLASKEY, INC. 11/07/2025
0487 Sidewalk Repairs- Mariposa- Lincoln School, 1722 Ave B , 2515 15 6,300.00 Total for Check Number 88628: 6,300.00
88629 3518 METRO UNIFORM 11/07/2025
301581 Class A Uniform (Maldonado) 317.06
Total for Check Number 88629: 317.06
88630 3293 MID VALLEY DISPOSAL 11/07/2025
Sept 2025 Sept 2025 Residential 105,209.06
Sept 2025 Franchise Fees Sept 2025 12,530.17
Sept 2025 Sept 2025 Comm-less Fees ($9,400.60) 53,270.04 Sept 2025 Franchise Fees Sept 2025 -12,530.17
Sept 2025 Sept 2025 Multi 2-4 Multi 5 less ($3,129.57 17,734.29 Total for Check Number 88630: 176,213.39
88631 3466 NAPA AUTO PARTS 11/07/2025
720531 PW shop welder wire 160.18
721175 Folding Saw and Gloves 38.98
Total for Check Number 88631: 199.16
88632 4194 NELSON'S ACE HARDWARE-KINGSBURG11/07/2025
167290 PW- Trailer Hardware 16.59
167323 PW- Ford Ranger Key 97.62
Total for Check Number 88632: 114.21
88633 3307 NELSON'S ACE HARDWARE-SELMA 11/07/2025
166577 Meter Repair 32.20
166942 Chlorine Drops 9.74
166970 Oil 107.97
166987 Batteries 39.37
167048 Graffiti Removal Supplies 56.43
167067 Trim Line 43.92
167099 Wire, Tape, Screwdriver 107.34
167100 Timer 107.38
167135 LED 48" T8 18W CW 2pk 27.44
167179 Hardware 26.48
167223 Hose Clamp/Tube vinyl 6.80
167266 Memorial Park Supplies 58.68
167271 Nozzle 9.75
167289 Safety Tape 6.82
167381 CM Torpedo Level 9" 9.40
167417 slimplug,anchor,thread seal 31.26
Total for Check Number 88633: 680.98
88634 4876 OAT & OAK LLC 11/07/2025
722143 BID Social Media Manager Oct 2025 2,500.00
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 8 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 88634: 2,500.00
88635 4763 AJ O'CONNELL 11/07/2025
11/3/2025 Calbo Ed Week Uber to Airport 51.17
11/3/2025 Calbo Ed Week Uber from Airport 45.06
11/3/2025 Lodging for Calbo Ed Week 900.86
11/3/2025 Calbo Ed Week Per Diem 10/26-10/30/25 387.00
Total for Check Number 88635: 1,384.09
88636 3611 HOLLY OWEN 11/07/2025
10/27/2025 APA Conference 9/28-10/1/25 Portola Hotel 1,149.54 10/27/2025 APA Conference 9/28-10/1/25 Per Diem 322.00
Nov 2025 Reimb for monthly cell phone usage Nov 2025 75.00 Total for Check Number 88636: 1,546.54
88637 3315 P G & E 11/07/2025
10/14/2025 Electricity 9/13/25-10/14/25 Account #7502184272-1 4,663.15 10/14/2025 Electricity 9/13/25-10/14/25 Account #7502184272-1 4,663.15 10/26/2025 Electricity 9/25/25-10/26/25 Account #9285082237-7 56.37 10/28/2025 Electricity 9/26/25-10/27/25 Account #7371161282-7 846.42 10/28/2025 Electricity 9/26/25-10/27/25 Account #7371161282-7 846.42 10/29/2025 Electricity 9/29/25-10/28/25 Account #1628344672-8 871.45 Total for Check Number 88637: 11,946.96
88638 4885 PACIFIC SHREDDING 11/07/2025
5286075 City Hall Paper Shredding Services Oct 2025 56.00 5286075 City Hall Paper Shredding Services Oct 2025 56.00 Total for Check Number 88638: 112.00
88639 3450 ABIGAIL PALSGAARD 11/07/2025
Nov 2025 Reimb for monthly cell phone usage Nov 2025 75.00 Total for Check Number 88639: 75.00
88640 4669 PITNEY BOWES BANK INC 11/07/2025
28563435 Meter Refill Sept 2025 (SN 6200438) 200.00
Total for Check Number 88640: 200.00
88641 4942 POLICE&SHERIFF'S PRESS 11/07/2025
125879 Retired ID card (Turner/Barnhart) 50.00
126473 ID Card - Maldonado 25.00
Total for Check Number 88641: 75.00
88642 4748 PRO PAC, INC 11/07/2025
389357 CERT- Lanyards *Cal Listos/CERT Grant 328.43
Total for Check Number 88642: 328.43
88643 3334 PROFESSIONAL PRINT & MAIL, INC 11/07/2025
127133 Statement Delinquent Notices-Sept 2025 160.81
127133 Statement Delinquent Notices-Sept 2025 160.81
Total for Check Number 88643: 321.62
88644 3337 PROVOST & PRITCHARD 11/07/2025
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 9 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
124085 On Call Planning services 9/1-9/30/25 226.50
124086 Housing Element 6th Cycle 9/1-9/30/25 1,647.20
124091 Joseph Crown Const Tract #6499 CEQA 5,744.00
124178 Focused General Plan Update 9/1-9/30/25 2,403.00 Total for Check Number 88644: 10,020.70
88645 3775 SCOTT'S PPE RECON., INC. 11/07/2025
39875 Citrosqueeze detergent 5 gallon pail- Extractor at Stn 1 235.14 Total for Check Number 88645: 235.14
88646 5165 SEQUOIA CONSTRUCTION COMPANY 11/07/2025
8656 Gas leak repair at the pool. 7,189.20
Total for Check Number 88646: 7,189.20
88647 4262 SILVERFOX ELECTRIC, INC. 11/07/2025
3968 Troubleshoot issue w/ 602.88
3978 VFD-Check #14 160.00
4083 Goldenstate street lights repair 4,673.99
4084 Streetlight Klepper 287.12
4085 Streetlight diagnosis 400.00
Total for Check Number 88647: 6,123.99
88648 4142 SPARKLETTS 11/07/2025
05J8730085462 Water delivery and rental x1 Stn1 64.44
Total for Check Number 88648: 64.44
88649 3378 STAPLES ADVANTAGE 11/07/2025
6046558558 Printer Ink, Clorox Wipes 391.61
6046558560 Dry Erase Board & Markers, Binder 286.62
Total for Check Number 88649: 678.23
88650 3381 STATE OF CALIFORNIA-D O T 11/07/2025
SL260101 Signals & Lighting July 2025-Sept 2025 5,590.17 Total for Check Number 88650: 5,590.17
88651 4827 SWEEPING CORP OF AMERICA LLC 11/07/2025
2025-010097 Kings Crossing Oct 2025 300.00
2025-010097 Streets, Medians, and Sub-divisions Oct 2025 3,500.00 2025-010097 Subdivison 16th & Kern Oct 2025 750.00
2025-010097 Air Sweep Month of Oct 2025 16,500.00
2025-010097 Subdivision Kamm & S. Academy Oct 2025 375.00 2025-010403 Alley Sweep for fall of 2025 w new alleys Oct 2025 24,000.00 Total for Check Number 88651: 45,425.00
88652 3612 TARGETSOLUTIONS LEARNING 11/07/2025
128123 Vector Check It LE Stations 2,385.00
Total for Check Number 88652: 2,385.00
88653 4334 TELSTAR 11/07/2025
129198 Kepware Renewal 25-26 846.00
Total for Check Number 88653: 846.00
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 10 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
88654 4788 TOWNSEND PUBLIC AFFAIRS INC. 11/07/2025
24289 Consulting Services for the month of Nov 2025 6,000.00 Total for Check Number 88654: 6,000.00
88655 3416 VERIZONWIRELESS 11/07/2025
6126081718 Cellular Svc 9/16/25-10/15/25 Acct. 5180355707-00003 52.01 6126081718 Cellular Svc 9/16/25-10/15/25 Acct. 5180355707-00003 77.60 6126081718 Cellular Svc 9/16/25-10/15/25 Acct. 5180355707-00003 90.02 6126081718 Cellular Svc 9/16/25-10/15/25 Acct. 5180355707-00003 94.54 6126081718 Cellular Svc 9/16/25-10/15/25 Acct. 5180355707-00003 72.29 6126081718 Cellular Svc 9/16/25-10/15/25 Acct. 5180355707-00003 36.09 6126081718 Cellular Svc 9/16/25-10/15/25 Acct. 5180355707-00003 25.89 6126081718 Cellular Svc 9/16/25-10/15/25 Acct. 5180355707-00003 20.62 6126081719 Wireless Bill for Fire/Ambulance 9/16-10/15 789.33 Total for Check Number 88655: 1,258.39
88656 3419 VIKING CLEANING SERVICE 11/07/2025
Nov 2025 Janitorial Services Nov 2025 3,788.52
Total for Check Number 88656: 3,788.52
88657 3493 VILLAGE TIRE SALES INC 11/07/2025
30830 PD 2024 Tire Repair X 2 112.92
32035 PD 2039 4 Tires 1,027.79
32611 FD 810 Tire Repair 47.57
32662 PD 2138 2 Tires 513.89
32703 PD 1837 Tire Repair 27.00
Total for Check Number 88657: 1,729.17
88658 3421 VINCENT COMMUNICATIONS, INC. 11/07/2025
91014 Remote Mount Mobile Radio, BK KNG Remote Head Kit,E140 5,563.02 Total for Check Number 88658: 5,563.02
88659 3469 WECO SUPPLY CO., INC. 11/07/2025
979484 PW Cy Rental- Oct 33.48
Total for Check Number 88659: 33.48
88660 3448 CHRISTINA WINDOVER 11/07/2025
Nov 2025 Reimb for monthly cell phone usage Nov 2025 75.00 Total for Check Number 88660: 75.00
88661 3430 BETTY WONG, 11/07/2025
Nov 2025 Wong Bldg Lease Nov 2025 3,000.00
Total for Check Number 88661: 3,000.00
88662 4391 YOSEMITE FIRE & SECURITY, INC. 11/07/2025
2064 Annual monitoring station 1 540.00
2065 Annual monitoring station 2 540.00
Total for Check Number 88662: 1,080.00
Total for 11/7/2025: 490,207.66
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 11 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Report Total (80 checks): 656,698.27
AP Checks by Date - Detail by Check Date (11/7/2025 11:15 AM) Page 12

CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Pursell & City Council
REPORT FROM: Abigail Palsgaard, City Clerk REVIEWED BY: AJH AGENDA ITEM: Kingsburg Downton Business Improvement District Ordinance ACTION REQUESTED: ___Ordinance ___Resolution _ Motion ___Receive/File

EXECUTIVE SUMMARY
In 2020, the Kingsburg City Council adopted Ordinance 2020-003, establishing the City of Kingsburg Downtown Business Improvement District (BID). The ordinance specifies that the BID Board consists of seven members serving one-year terms.

The one-year term structure has created challenges, as all members must reapply annually and terms are not staggered. The attached proposed ordinance updates the language to allow for two-year, staggered terms, providing greater continuity and stability on the Board.

RECOMMENDED ACTION BY CITY COUNCIL

1. Waive the second reading and adopt Ordinance 2025-07 An Ordinance of The City of Kingsburg adding Chapter 5.42.100 Of Title 5 of The Kingsburg Municipal Code regarding the Election of Board Members of The Downtown Business Improvement District with the following recital constituting reading the title of the Ordinance:
“AN ORDINANCE OF THE CITY OF KINGSBURG ADDING CHAPTER 5.42.100 OF TITLE 5 OF THE KINGSBURG

MUNICIPAL CODE REGARDING THE ELECTION OF BOARD MEMBERS OF THE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT”

POLICY ALTERNATIVE(S)

1. Council could choose not to waive the first reading and introducing Ordinance 2025-06.

REASON FOR RECOMMENDATION/KEY METRIC

1. Support Businesses

2. Community Engagement

FINANCIAL INFORMATION

ATTACHED INFORMATION

1. Ordinance 2025-07
Meeting Date: 11/19/2025
Agenda Item: 3
FISCAL IMPACT:

1. Is There A Fiscal Impact? No

2. Is it Currently Budgeted? No

3. If Budgeted, Which Line? No
1 ORDINANCE NO. 2025-07

AN ORDINANCE OF THE CITY OF KINGSBURG
ADDING CHAPTER 5.42.100 OF TITLE 5 OF THE KINGSBURG MUNICIPAL CODE

REGARDING THE ELECTION OF BOARD MEMBERS OF THE

DOWNTOWN BUSINESS IMPROVEMENT DISTRICT
The City Council of the City of Kingsburg does hereby ordain as follows:

Section 1. Chapter 5.42.100 of Title 5 of the Kingsburg Municipal Code is amended in its entirety as follows:

5.42.100 - Advisory board—Budget.

For the purpose of advising the city council and making recommendations regarding the operation of the district, the services performed by the district and the methods and ways in which the revenue derived from the levy of the district assessments imposed by this chapter shall be used within the scope of the services set forth in Sections 5.42.090 of this chapter, and to perform such other powers and duties as the city council may determine, the Kingsburg Downtown Business Improvement District Advisory Board ("advisory board") is created. The advisory board shall consist of seven (7) members appointed by a majority vote of the city council for the following terms. Commencing with the 2026 appointment of advisory board members, the city council shall appoint three (3) advisory board members to a one (1) year term and four (4) advisory board members to two (2) year terms. Thereafter, all advisory board members will be appointed to a two (2) year term. The advisory board members shall be persons who own businesses within the district that pay district assessments as provided by this chapter. Annually, the advisory board shall present an annual budget to the city council for review and approval. The proposed budget shall include an estimate of income and expenditures by the advisory board to carry out the purposes of the district.

Section 2.

This ordinance shall take effect thirty (30) days after its passage and shall be posted in three public places in the City of Kingsburg within fifteen (15) days after its passage.

Passed and adopted by a regular meeting of the City Council of the City of Kingsburg, duly called and held on the _____ day of November, 2025, by the following vote:

Ayes: Council Member(s):

Noes: Council Member(s):

Absent: Council Member(s):

Abstain: Council Member(s): APPROVED:

Brandon Pursell Mayor
ATTEST:

Abigail Palsgaard, City Clerk

CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Pursell & City Council
REPORT FROM: Alexander J. Henderson, ICMA-CM REVIEWED BY: CW AGENDA ITEM: Measure E Renewal – Ballot Language Discussion ACTION REQUESTED: ___Ordinance ___Resolution _ __Motion ___Receive/File

EXECUTIVE SUMMARY
On June 5, 2018, Kingsburg voters enacted Measure E, a 1% Public Safety Sales Tax that supports ongoing allowed efforts. The Measure passed after receiving 72% support. The Measure went into effect on October 1, 2018 for a period of ten (10) years, as outlined in the original ballot language. Unless it is extended, Measure E will expire on September 30, 2028.

During the November 5 regular meeting, Council discussed ballot language options and the potential inclusion of sunset language. Staff has researched recent ballot information and compiled some data for review. Staff is seeking direction from the Council this evening on proposed ballot language that will be brought back at the January 7, 2026 meeting for formal adoption.

RECOMMENDED ACTION BY CITY COUNCIL

1. Provide direction regarding preferred proposed ballot language.

POLICY ALTERNATIVE(S)

1. N/A

REASON FOR RECOMMENDATION/KEY METRIC

1. Community Safety

2. Preserving the Kingsburg Experience

3. Financial Stability

FINANCIAL INFORMATION
The original ballot measure included ~$10,000 in election expenses for Fresno County to conduct. The Fresno County Clerk has provided an initial estimate of $20,000-$25,000 for a 2026 measure but has said it will ultimately depend upon the number of other entities on the ballot and length of our measure.

Meeting Date: 11/19/2025
Agenda Item: 4
FISCAL IMPACT:

1. Is There A Fiscal Impact? Yes

2. Is it Currently Budgeted? Yes

3. If Budgeted, Which Line? 106 – Measure E

PRIOR ACTION/REVIEW
The Finance Committee began discussing the renewal efforts for Measure E on February 24, 2025, and recommended continuing this discussion with the Council to establish a team that will assist with the renewal effort. This allowed us to establish a timeline for deliverables, community input and education, as well as a budget that coincides with the FY2026 budget.

The Finance Committee & Council subsequently made the following recommendations:
- Preferred Election date of June 2, 2026
- Directed staff to get quotes for both legal and marketing/education consultants to assist in the effort. - Asked for input from the existing Measure E Oversight Committee. - Provided input on the renewal guidelines, including keeping some form of a sunset clause. - Discussion of impacts to both departments if the Measure is not extended.

Staff sought additional council input during the March 5, 2025 Council Meeting. Council supported a renewal effort for the June 2, 2026 election with mixed feedback on the sunset clause. Council also discussed polling but noted how costly it can be; we can add it to the proposals if needed. Mayor Pursell discussed the Council and the labor groups responsibility to reach out to citizens.

Council directed staff to enter into a legal agreement with BBK during their April 2, 2025 regular meeting.

BACKGROUND INFORMATION
Measure E is considered a transaction and use tax, which are allocated to the jurisdiction where the taxed product is received or registered (as in the case of a motor vehicle purchase). Because of this, Measure E revenue collections are higher than the 1% local jurisdiction place of sale or use. For example, if a consumer purchases a new motor vehicle and registers it in Kingsburg (place of residence), the city receives the 1% sales tax for that vehicle for the purposes of Measure E. The same theory applies with destination-based purchases, which is especially relevant for online activity, which saw a sharp increase during the pandemic. It has sensed regressed in each of the last two fiscal years as federal stimulus funding has subsided.

Initially, conservative estimates forecasted that Measure E would generate ~$1,000,000 annually.

Fortunately, receipts have exceeded those estimates by more than double since the first full year of inception.

For FY25, revenues are expected to be ~$2.6mm. Since inception, the City has received over ~$14mm in cash receipts (attachment #1).

The impact Measure E has had on our Police and Fire Departments is significant. Consistent with the Measure’s initial intent, Measure E revenue has been used solely for activities related to public safety. Below is a non-exhaustive list of examples of expenditures intended to illustrate the use of funding since inception.

Updating Police & Fire Equipment
• Funding for two (2) new Fire Engines
• KFD Radio Communication Upgrades
• KFD Personal Protection Equipment (PPE)
• KFD Hose Replacement
• KFD Command Vehicle Replacements
• KFD Cover of Care and Strategic Plan
Update
• Ladder Truck Repairs
• KFD Station #1/#2 Maintenance & Repairs
• KPD New Patrol Vehicles (14)
• KPD Duel Band Radios
• KPD Body Worn Camera Infrastructure
• KPD Tasers & Additional Patrol Vehicle
Outfitting
• KPD Station Enhancements to Support
Additional Personnel
• KPD Pistol Replacement & PPE updates
Police & Fire New Personnel (Wages/Benefits)
KPD Staffing:

Professional staff
1 Police Services Technician
.5 Account Clerk (split)
17% of Accountant (split between KFD,
KPD and PW)
Sworn staff
.25 Police Chief
2 Police Lieutenants
1 Police Sergeant
5 Police Officers
• Also includes non-wage/benefit costs
associated with 2 School Resource Officers
in conjunction with both School Districts
• Required Employee Training
KFD Staffing
3 – Fire Captains
1 – Full-Time Administrative Assistant
1 – Part-Time Administrative Assistant
City Finance Personnel
.5 Account Clerk (split)
17% of Accountant (split between KFD, KPD and
PW)
• Portion of funding for Kingsburg
Healthcare District shared Personnel costs
• Required Employee Training
"Local Tax" is the general term for sales and use taxes imposed under the Bradley-Burns Uniform Sales and Use Tax Law. The basic statewide sales and use tax rate is 7.25% and is divided as follows:
• 6.00% State
• 1.00% Local Jurisdiction (City or county of place of sale or use) • 0.25% Local Transportation Fund (County of place of sale or use) "District Taxes" are imposed locally under the Transactions and Use Tax Law. The total tax rate in Kingsburg is 8.975%, which includes the statewide 7.25% plus the following:
• 1.00% Public Safety District Tax (Measure E)
• 0.725% Fresno County
As required by the ballot language, the City also established a Measure E Oversite Committee. The Committee meets annually (or as needed) to examine expenditures and ensure funds are being used as originally promised by the effort.

ATTACHMENTS

1. Ballot Language Presentation

2. Ballot Language Options Summary
Measure E
Ballot Language
Discussion
NOVEMBER 19, 2025
Background
o Measure E was adopted in March 2018, and sunsets on September 30, 2028, unless renewed by voters
o Original Measure passed with 72% support (required 66.67% to pass) o Proposed: New 1% transactions and use tax to REPLACE/RENEW Measure E o Proposed: No sunset provision; in place until repealed by voters (TBD) o Proposed Renewal vote: June 2, 2026, Gubernational Primary Measure E
Revenue &
Expenditures
• Measure E originally was forecasted to generate ~$1 million annually.
• Measure E has exceeded those projections. Revenues were $2.6 million for 2024/25 fiscal year.
• Generated $16.2M+ since inception.
• Revenue from Measure E has funded new employees, new
vehicles, fire engines, equipment, and employee training, and more.

Next Steps
• Confirm Council direction and ballot language
• Continue community outreach
• Prepare ordinance and impartial analysis; Council to consider January 7, 2026
• Maintain compliance with restrictions
Ballot Language
- Council to consider language for voters to consider on their ballot. - Limited to a 75-word question.
2018 Ballot Language
Original Measure E:

KINGSBURG PUBLIC SAFETY MEASURE: To generate approximately $940,000 annually for ten years to hire additional police officers to increase crime suppression and prevention; bolster firefighter and paramedic staffing levels and 911 emergency services; and restore and replace out-of-date equipment, shall the City of Kingsburg enact a 1 cent sales tax, requiring a citizens' oversight committee and annual reporting of expenses, with all funds generated staying in the City of Kingsburg?
*The law changed in 2019, effective in 2020, which requires certain words be included in the question, such as “shall the measure” and “be adopted?.”* Recent Ballot Data
• In 2020, 69.5% of the successful measures were permanent (92 measures were passed with 28 having a sunset clause.); 78.3% of the defeated measures were permanent (37 measures were unsuccessful with 8 having a sunset clause)
• In 2021, 66.7% of the successful measures were permanent (3 measures were passed with 1 having a sunset clause)
• In 2022, 79.5% of the successful measures were permanent (44 measures passed with 9 having a sunset clause); 57.6% of the defeated measures were permanent (26 measures were unsuccessful with 11 having a sunset clause)
• In 2023, only 1 measure was approved and was permanent • In 2024, 80.3% of the successful measures were permanent (61 measures passed with 12 having a sunset clause); 47.6% of the defeated measures were permanent (21 measures were unsuccessful with 11 having a sunset clause)
• In 2025, 57.1% of the successful measures were permanent (7 measures were passed with 3 having a sunset clause)
Recent Example
City of Livingston; Special Public Safety Tax, November 2024 (70.66% Yes) Shall the measure adopting the City of Livingston's one-percent local sales tax for police and fire purposes, including improving emergency response, maintaining a local fire station, equipping police and fire, and acquiring, constructing, renovating, improving, operating and maintaining police and fire facilities, generating approximately $2,310,300 annually in perpetuity, under local control, subject to citizen oversight, an annual audit, and accountability provisions be adopted? Recent Example
City of Atwater; Special Public Safety Tax Renewal, November 2022 (73.72% Yes) To prevent drastic cuts to Atwater’s public safety services, including elimination of Atwater’s Police Department; maintain emergency heart attack/stroke response times, medical services, fire protection, neighborhood police patrols, police officer training; investigate violent crimes; shall the City of Atwater adopt a measure renewing its existing, voter-approved sales tax at the 1¢ rate, providing $4,000,000 annually, until ended by voters, requiring audits, oversight/all funds only for Atwater?
Option #1 Ballot Language (sunset)
To renew funding to be used only for public safety services to prevent drastic reductions of police officers/firefighters/paramedics, including a second 24/7 ambulance, support SROs, maintain safety equipment, and enhance 911 emergency response; shall the City of Kingsburg’s measure extending the expiring public safety tax for thirty years, without increasing the voter approved one-cent rate, raising $2.6 million annually with citizen oversight, keeping 100% of funds local for Kingsburg residents, be adopted?
Word Count: 71
Option #2 Ballot Language
(no sunset)
To renew funding to be used only for public safety services to prevent drastic reductions of police officers/firefighters/paramedics, including a second 24/7 ambulance, support SROs, maintain safety equipment, and enhance 911 emergency response; shall the City of Kingsburg’s measure extending the expiring public safety tax until repealed by voters, without increasing the voter-approved one-cent rate, raising $2.6 million annually with citizen oversight, keeping 100% of funds local for Kingsburg residents, be adopted?
Word Count: 72
Election Process and Key Dates
• August 20, 2025: Initial Council presentation (BBK)
• August 2026 – January 2026: Community outreach
• November 19, 2025: Council to provide direction to staff/BBK on ballot language • January 7, 2026: Early resolution adoption & text submission • January – March 2026: Filing/review periods for Arguments • March 6, 2026: Statutory ballot deadline (final date a Resolution may be adopted • June 2, 2026: Election Day
• June 30, 2026: Election Certification by Registrar of Voters Questions? Questions?
Original Measure E:

1. To renew funding to be used only for public safety services to prevent drastic reductions of police officers/firefighters/paramedics, including a second 24/7 ambulance, support SROs, maintain safety equipment, and enhance 911 emergency response; shall the City of Kingsburg’s measure extending the expiring public safety tax for thirty years, without increasing the voter approved one-cent rate, raising $2.6 million annually with citizen oversight, keeping 100% of funds local for Kingsburg residents, be adopted?

2. To renew funding to be used only for public safety services to prevent drastic reductions of police officers/firefighters/paramedics, including a second 24/7 ambulance, support SROs, maintain safety equipment, and enhance 911 emergency response; shall the City of Kingsburg’s measure extending the expiring public safety tax until repealed by voters, without increasing the voter-approved one-cent rate, raising $2.6 million annually with citizen oversight, keeping 100% of funds local for Kingsburg residents, be adopted?
Other Recent Measures:

1. City of McFarland; General Tax, November 2025 (58.65% Yes) To provide funding for essential city services and projects in the City of McFarland such as: police patrols, crime prevention, and quick 9-1-1 emergency response; fire service; repairing roads, potholes and infrastructure, maintaining streets, revitalizing the downtown area, and improving community facilities, parks, senior services, and other general city services, shall the measure adopt a one percent sales tax providing approximately $1,000,000 annually until ended by voters, requiring citizen oversight, independent audits, and all funds controlled locally, be adopted?

2. City of Delano; General Tax Renewal, November 2025 (66.70% Yes) Shall the measure for the City of Delano’s existing voter-approved one percent sales tax, which funds essential general services, such as police and fire services, senior citizen programs, street improvements, and parks and recreation services be extended without being increased until repealed by the voters instead of expiring in March 2028 and resulting in elimination or reduction of these services, be adopted (generating approximately $8.5 million annually)?
*Both in Kern County. Same election – total county voted 56.69% against Prop 50.

3. City of Livingston; Special Public Safety Tax, November 2024 (70.66% Yes) Shall the measure adopting the City of Livingston's one-percent local sales tax for police and fire purposes, including improving emergency response, maintaining a local fire station, equipping police and fire, and acquiring, constructing, renovating, improving, operating and maintaining police and fire facilities, generating approximately $2,310,300 annually in perpetuity, under local control, subject to citizen oversight, an annual audit, and accountability provisions be adopted?

4. City of Atwater; Special Public Safety Tax Renewal, November 2022 (73.72% Yes) To prevent drastic cuts to Atwater’s public safety services, including elimination of Atwater’s Police Department; maintain emergency heart attack/stroke response times, medical services, fire protection, neighborhood police patrols, police officer training; investigate violent crimes; shall the City of Atwater adopt a measure renewing its existing, voter-approved sales tax at the 1¢ rate, providing $4,000,000 annually, until ended by voters, requiring audits, oversight/all funds only for Atwater?

5. City of Merced; Special Tax Conversion, March 2024 (68.52% Yes) Shall a measure be adopted to convert an existing sales tax of ½ percent to a special tax to be in effect until March 31, 2044, without raising current tax rates, providing approximately $8,000,000 annually, with annual audits and citizen oversight, with 95% of tax proceeds to be used only for police protection and fire protection and 5% to be used for road and street maintenance and improvement? https://ballotpedia.org/Sales_tax_in_California#2024
https://cdtfa.ca.gov/formspubs/cdtfa105.pdf

Kingsburg City CouncilNovember 19, 2025

Kingsburg City Council
November 19, 2025