AGENDA
KINGSBURG CITY COUNCIL REGULAR
MEETING
WEDNESDAY, August 5, 2026 at 6:00pm
Meeting held in the Council Chamber, 1401 Draper Street, Kingsburg, CA 93631 (559)897-5821
www.cityofkingsburg-ca.gov
Staci Smith, Mayor
Brandon Pursell, Mayor Pro Tem Vince Palomar, Council Member Laura North, Council Member David M. Silva, Council Member 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.
This meeting will be open to the public for in-person and remote participation. Members of the public may attend the City Council Meeting in person at the address listed above, or join the City Council Meeting via teleconference using Zoom by visiting: https://us02web.zoom.us/j/87452078521 and entering Meeting ID: 874 5207 8521 and Passcode: 913103; or dialing +1-646-568-7788, entering 874 5207 8521# when prompted, entering # (pound) when prompted, and entering 913103# when prompted.
If you wish to make a public comment:
• Comments via Email – Submit written comments via email to apalsgaard@cityofkingsburgca.gov, using “public comment” as the subject line. Your comment will be provided to the City Council and appropriate staff member(s) and will become a permanent part of the official meeting record. Please submit your comments as far in advance as possible. Emailed comments must be received before 12:00 p.m. (i.e., 11:59 a.m. or earlier) on Wednesday, July 15, 2026, in order to be included in the record. Please note that written comments received will not be read aloud during the meeting. • In-Person Comments – When asked by the Mayor, raise your hand that you would like to speak. • Comments via Zoom – Visit:
https://us02web.zoom.us/j/82506128819?pwd=KbrFyIA37JtFfnVqta49d4dOG7Cdqd.1 Enter Meeting ID: 874 5207 8521, and Passcode: 913103, and click on the “React” icon and using the “Raise Hand” button to speak on an item; or Dial +1-646-568-7788, enter 874 5207 8521# when prompted, enter # (pound) when prompted, enter 913103# when prompted, press *9 to raise the Hand icon to speak on an item, and press *6 to unmute when you are requested to speak. If you would like to participate in public comment anonymously, you may submit your comment online via Zoom by typing “Anonymous” when prompted to provide a name.
Kingsburg City Council Agenda
August 5, 2026
INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation to be given by Pastor James Gravell, Assemblies of God Church, followed by the Pledge of Allegiance led by Mayor Staci Smith.
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 July 15, 2026, 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 July 7, 2026, through July 27, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.
Sponsor: Finance Department
3. Waive the second reading of the Ordinance and adopt Ordinance 2026-02, an ordinance of the City of Kingsburg amending Section 17.16.040 of Chapter 17.16 of Title 17 of the Kingsburg Municipal Code Adding Cemeteries and Related Uses as Conditional Uses in the Resource Conservation and Open Space Zone District with the following recital constituting the second reading of the title of the Ordinance:
“AN ORDINANCE OF THE CITY OF KINGSBURG AMENDING SECTION 17.16.040 OF CHAPTER 17.16 OF TITLE 17 OF THE KINGSBURG MUNICIPAL CODE ADDING
CEMETERIES AND RELATED USES AS CONDITIONAL USES IN THE RESOURCE CONSERVATION AND OPEN SPACE ZONE DISTRICT”.
- Staff Report prepared by Community Development Director Holly Owen Sponsor: Community Development Department
Kingsburg City Council Agenda
August 5, 2026
REGULAR CALENDAR
4. Kingsburg Senior Center Meal Program Update FY 25-26 – Staff Report by Community Services Director Adam Castaneda
Presentation by Community Services Director Adam Castaneda Sponsor: Community Services Department
Informational – No Action 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:
Government Code Section; 54956.8
Conference With Real Estate Negotiator
APN: 39610216
Agency Negotiator: Alexander Henderson
Under Negotiation: Transaction Terms.
ADJOURN OUT OF CLOSE 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 31st day of July 2026.
____________________________________
Abigail Palsgaard, City Clerk
AGENDA
REUNIÓN ORDINARIA DEL AYUNTAMIENTO DE
KINGSBURG
MIÉRCOLES, 5 de agosto de 2026 a las 18:00
Reunión celebrada en la Sala del Consejo, 1401 Draper Street, Kingsburg, CA 93631 (559)897-5821
www.cityofkingsburg-ca.gov
Staci Smith, alcaldesa
Brandon Pursell, alcalde interino Vince Palomar, concejal Laura North, concejal David M. Silva, concejal
La Sala del Consejo está accesible para personas con discapacidad física. Las solicitudes de adaptaciones adicionales para personas con discapacidad deben hacerse 48 horas antes de la reunión, contactando con el Secretario Municipal en el 559-897-6520.
Cualquier documento que sea un registro público y proporcionado a la mayoría del Ayuntamiento respecto a un punto de sesión abierta en la agenda estará disponible para su inspección pública en el Ayuntamiento, en la oficina del Secretario Municipal, durante el horario laboral normal. Además, dichos documentos pueden publicarse en la página web de la Ciudad.
Esta reunión estará abierta al público tanto en persona como a distancia para participar. Los miembros del público podrán asistir en persona a la reunión del Ayuntamiento en la dirección indicada anteriormente, o unirse a la reunión por teleconferencia vía Zoom visitando:
https://us02web.zoom.us/j/87452078521
e introduciendo el ID de la reunión: 874 5207 8521 y el código de acceso: 913103; o marcando +1-646- 568-7788, introduciendo 874 5207 8521# cuando se le pida, introduciendo # (librado) cuando se le indique y 913103# cuando se lo solicite.
Si desea hacer un comentario público:
• Comentarios por correo electrónico – Envía comentarios escritos por correo electrónico a [email protected], usando "comentario público" como asunto. Tu comentario será proporcionado al Ayuntamiento y al miembro del personal correspondiente, y pasará a formar parte permanente del registro oficial de la reunión. Por favor, envía tus comentarios con la mayor antelación posible. Los comentarios enviados por correo electrónico deben recibirse antes de las 12:00 p.m. (es decir, a las 11:59 a.m. o antes) del miércoles 15 de julio de 2026 para que se incluyan en el acta. Tenga en cuenta que los comentarios escritos recibidos no serán leídos en voz alta durante la reunión. • Comentarios presenciales – Cuando el alcalde te lo pida, levanta la mano para decir que quieres hablar.
• Comentarios vía Zoom – Visita:
https://us02web.zoom.us/j/82506128819?pwd=KbrFyIA37JtFfnVqta49d4dOG7Cdqd.1 Introduce el ID de la reunión: 874 5207 8521 y el código de acceso: 913103, haz clic en el icono "Reaccionar" y usa el botón "Levantar la mano" para hablar sobre un punto; o marca +1-646-568-7788, introduce 874 5207 8521# cuando se lo pida, introduce # (pound) cuando se lo pida, introduce 913103# cuando se lo pida, pulsa *9 para levantar el icono de Mano y hablar sobre un asunto, y pulsa *6 para desactivar el silencio cuando se te pida hablar. Si deseas participar en comentarios públicos de forma Agenda del Ayuntamiento de Kingsburg
5 de agosto de 2026
anónima, puedes enviar tu comentario online vía Zoom escribiendo "Anónimo" cuando se te pida que proporciones un nombre.
INVOCACIÓN Y JURAMENTO A LA BANDERA
Invocación que será pronunciada por el pastor James Gravell, de la Iglesia Assemblies of God, seguida del Juramento a la Bandera dirigido por la alcaldesa Staci Smith.
LLAMADA AL ORDEN Y LLAMADA DE LISTA
APROBAR LA ORDEN DEL DÍA - Para facilitar la atención de los miembros del público o molestias en el orden de presentación, los puntos del orden del día no pueden presentarse ni actuar en el orden indicado. Las adiciones a la agenda solo pueden añadirse conforme a la Sección 54954.2 (b) del Código de Gobierno de California.
PRESENTACIONES E INFORMES INFORMATIVOS:
Ninguna.
COMENTARIOS PÚBLICOS - Ofrece una oportunidad para que los miembros del público se dirijan a la ciudad
Consejo sobre asuntos de interés público dentro de su jurisdicción y cuáles no ya está en el orden del día esta noche. Es política del Consejo no responder a preguntas Improvisado. Los ponentes deben limitar sus comentarios a un máximo de TRES (3) minutos. Para los puntos que estén en el orden del día esta noche, se ofrecerá al público la oportunidad de dirigirse al Consejo a medida que se aborde cada punto para su debate.
CALENDARIO DE CONSENTIMIENTO - Los puntos del Calendario de Consentimiento se consideran rutinarios e incluyen una acción recomendada por el personal, y deben ser tratados mediante una moción del Consejo. Si un miembro del Consejo solicita información adicional o desea sacar un punto para su discusión, ese punto será retirado del Calendario de Consentimiento y tratado por separado. Una moción para aprobar el Calendario de Consentimiento se considera que incluye una moción para renunciar a la lectura completa de cualquier ordenanza o resolución sobre el Calendario de Consentimiento.
1. Aprobación de las actas del Ayuntamiento: Aprobación de las actas de la reunión ordinaria del Consejo del 15 de julio de 2026, tal como fue preparada por la secretaria municipal Abigail Palsgaard.
Patrocinador: Oficina del Secretario Municipal
2. Ratificar/aprobar el pago de las facturas listadas en el registro de cheques correspondientes al periodo del 7 de julio de 2026 al 27 de julio de 2026, tal como la preparó la Secretaria de Cuentas a Pagar Rachelle Resendez.
Patrocinador: Departamento de Finanzas
3. Renunciar a la segunda lectura de la Ordenanza y adoptar la Ordenanza 2026-02, una ordenanza de la Ciudad de Kingsburg que modifica la Sección 17.16.040 del Capítulo 17.16 del Título 17 del Código Municipal de Kingsburg, añadiendo cementerios y usos Agenda del Ayuntamiento de Kingsburg
5 de agosto de 2026
relacionados como usos condicionales en el Distrito de Conservación de Recursos y Zonas de Espacios Abiertos, siendo el siguiente considerado la segunda lectura del título de la Ordenanza:
"UNA ORDENANZA DE LA CIUDAD DE KINGSBURG QUE MODIFICA LA SECCIÓN 17.16.040 DEL CAPÍTULO 17.16 DEL TÍTULO 17 DEL CÓDIGO MUNICIPAL DE KINGSBURG QUE AÑADE CEMENTERIOS Y USOS
RELACIONADOS COMO USOS CONDICIONALES EN EL DISTRITO DE
CONSERVACIÓN DE RECURSOS Y ZONA DE ESPACIOS ABIERTOS".
- Informe del personal preparado por la directora de Desarrollo Comunitario Holly Owen Patrocinador: Departamento de Desarrollo Comunitario
CALENDARIO REGULAR
4. Actualización del Programa de Comidas del Centro de Mayores de Kingsburg para el año fiscal 25-26 – Informe del personal por Adam Castaneda, Director de Servicios Comunitarios Presentación del Director de Servicios Comunitarios, Adam Castaneda Patrocinador: Departamento de Servicios Comunitarios
Informativo – No se considera necesaria ninguna acción
PUNTOS DEL ORDEN DEL DÍA FUTUROS
El Consejo solicita futuros puntos de la agenda. Los puntos requieren consenso.
INFORME DEL GERENTE MUNICIPAL
INFORMES DEL CONSEJO/INFORMES DE LOS COMITÉS DEL CONSEJO Breve informe de los miembros del Concejo sobre las funciones relacionadas con la Ciudad según lo autorizado por la Ley Brown.
SUSPENDEN LA SESIÓN A PUERTA CERRADA LA REUNIÓN ORDINARIA DEL AYUNTAMIENTO DE KINGSBURG:
Sección del Código de Gobierno; 54956.8
Conferencia con negociador inmobiliario
APN: 39610216
Negociador de la agencia: Alexander Henderson
Bajo negociación: Términos de la transacción.
SE LEVANTA LA SESIÓN CERRADA PARA LA REUNIÓN ORDINARIA DEL
AYUNTAMIENTO DE KINGSBURG Y SE PRESENTA INFORME FUERA DE LA SESIÓN CERRADA
LEVANTAMIENTO DE LA REUNIÓN ORDINARIA DEL AYUNTAMIENTO DE
KINGSBURG
El Título VI de la Ley de Derechos Civiles de 1964 establece que ninguna persona en Estados Unidos deberá, por motivos de raza, color u origen nacional, ser excluida de participar, se le Agenda del Ayuntamiento de Kingsburg
5 de agosto de 2026
negaron los beneficios o ser objeto de discriminación bajo ningún programa o actividad que reciba asistencia financiera federal.
Por la presente certifico, bajo pena de perjurio según las leyes del Estado de California, que la Agenda anterior se colocó en la entrada principal del Ayuntamiento no menos de 72 horas antes de la reunión. Fechada el 31 de julio de 2026.
____________________________________
Abigail Palsgaard, secretaria municipal
Kingsburg City Council
Regular Meeting Minutes
July 15, 2026
INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation was given by Pastor Faith Escobedo, Rick Alonzo Ministries, followed by the Pledge of Allegiance led by Mayor Staci Smith.
CALL TO ORDER AND ROLL CALL: Mayor Staci Smith called the regular meeting of the Kingsburg City Council to order at 6:01 p.m.
COUNCIL MEMBERS PRESENT: David Silva, Vince Palomar, Laura North, Brandon Pursell, and Mayor Staci Smith.
COUNCIL MEMBERS ABSENT: None.
APPROVE AGENDA: A motion was made by Council Member Pursell, seconded by Council Member Palomar, to approve the agenda as published. The motion carried by a unanimous voice vote.
PRESENTATIONS AND INFORMATIONAL REPORTS
None.
PUBLIC COMMENT
Boyce Silva, Kingsburg resident, inquired about the transparency surrounding the purchase of the new City Hall building.
City Attorney Michael Noland explained the Brown Act requirements and advised that members of the public may request information directly from City staff.
Einar O'Brien, candidate for Fresno County Superintendent of Schools, introduced herself to the City Council and community.
CONSENT CALENDAR
A motion was made by Council Member Silva, seconded by Council Member North, 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 June 17, 2026, Regular Council Meeting as prepared by City Clerk Abigail Palsgaard.
2. Ratify/approve payment of bills listed on the check register for the period June 8, 2026, through July 6, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.
3. Designate Mayor Pro Tem Brandon Pursell as the Voting Delegate of the 2026 League of California Cities Annual Conference and Council Member Vince Palomar as the First Alternate Voting Delegate.
4. Adopt Resolution No. 2026-025 authorizing the City Manager to execute the Fresno County Joint Powers Agreement for continued participation in the Community Development Block Grant (CDBG) Program.
5. Approve the lease agreement for up to five police vehicles for the Kingsburg Police Department and authorize the City Manager to execute all necessary agreements and related documents.
6. Award the Kingsburg Senior Center Roof Rehabilitation Contract to Deft Construction in the amount of $48,185 and authorize the City Manager to execute the contract.
7. Adopt Resolution No. 2026-026 submitting the Local Transportation Purposes Certifications and Claim Forms to FCTA for the City's share of Measure "C" funds for Fiscal Year 2026-2027.
REGULAR CALENDAR
PUBLIC HEARING — ADOPTION OF CITY OF KINGSBURG OBJECTIVE STANDARDS– Staff Report prepared by Community Development Director Holly Owen Sponsor: Community Development Department
Mayor Smith opened the public hearing at 6:15 p.m.
Community Development Director Holly Owen presented the proposed Objective Design Standards for Multi-Family Affordable Residential Projects.
During Council discussion, Council Member Silva asked whether the Planning Commission had unanimously recommended approval. Ms. Owen confirmed the recommendation was unanimous. Mayor Smith asked whether the proposed standards would also apply to multifamily developments located within the downtown area. Staff explained the relationship between the proposed standards and existing downtown regulations.
Mayor Smith opened the public comment period at 6:21 p.m.
John Smith, Kingsburg resident, asked whether prevailing wage requirements would apply and questioned whether the City would be constructing the developments. Ms. Owen explained that the standards apply to private development projects and not City-built projects.
Public comment was closed at 6:21 p.m.
Council Member Palomar thanked Community Development Director Holly Owen for her extensive work preparing the standards and stated they would provide clear expectations for future by-right multifamily housing projects.
Mayor Smith closed the public hearing at 6:24 p.m.
A motion was made by Council Member Palomar, seconded by Council Member Silva, to determine that adoption of the Objective Design Standards is exempt from the California Environmental Quality Act (CEQA) pursuant to the common sense exemption under CEQA Guidelines Section 15061(b)(3). The motion carried by a unanimous voice vote.
A motion was made by Council Member North, seconded by Council Member Palomar, to adopt Resolution No. 2026-027 adopting the Objective Design Standards for Multi-Family Affordable Residential Projects streamlined pursuant to SB 35, SB 423, AB 2011, and SB 6. The motion carried by a unanimous voice vote.
PUBLIC HEARING — AMENDING SECTION 17.16.040 OF THE KINGSBURG MUNICIPAL
CODE TO ADD CEMETERIES AND RELATED USES AS CONDITIONAL USES IN THE RESOURCE CONSERVATION AND OPEN SPACE ZONING DISTRICT – Staff Report prepared by Community Development Director Holly Owen
Sponsor: Community Development Department
At 6:26 p.m., Mayor Smith opened the public hearing.
Community Development Director Holly Owen presented the proposed amendment to Section 17.16.040 of the Kingsburg Municipal Code to add cemeteries, including burial parks, columbarium and mausoleums dedicated to the permanent, perpetual interment of human remains and related ancillary structures, as conditional uses within the Resource Conservation and Open Space Zoning District.
During Council discussion, Council Member Palomar thanked Community Development Director Holly Owen for her work on the item and commented on the historical 1891 map included in the presentation.
Mayor Smith opened the public comment period at 6:32 p.m.
There were no public comments.
Public comment was closed at 6:32 p.m.
There was no additional Council discussion.
Mayor Smith closed the public hearing at 6:32 p.m.
A motion was made by Council Member Silva, seconded by Council Member Palomar, to find that the amendment to Section 17.16.040 of the Kingsburg Municipal Code is exempt from the California Environmental Quality Act (CEQA) pursuant to the common sense exemption provided in CEQA Guidelines Section 15061(b)(3), as it can be seen with certainty that the amendment would not have a significant effect on the environment. The motion carried by a unanimous voice vote.
A motion was made by Council Member North, seconded by Council Member Silva, to waive the first reading and introduce Ordinance No. 2026-02, amending Section 17.16.040 of Chapter 17.16 of Title 17 of the Kingsburg Municipal Code to add cemeteries and related uses as conditional uses in the Resource Conservation and Open Space Zoning District, and pass the ordinance to a second reading. The motion carried by a unanimous voice vote.
CONSIDERATION OF BALLOT MEASURE TO RENEW/ENACT PUBLIC SAFETY TRANSACTIONS AND USE TAX – Staff Report prepared by Matthew E. Richardson, Special Counsel Presentation by: City Manager Alexander Henderson
Sponsor: City Manager's Office
City Manager Alexander Henderson presented a summary of Measure E, the City's one-percent Public Safety Transactions and Use Tax. He reported that Kingsburg voters originally approved Measure E on June 5, 2018, with 72 percent voter approval. The measure became effective on October 1, 2018, for a ten-year term and was scheduled to expire on September 30, 2028, unless renewed by the voters.
City Manager Henderson reviewed the City Council's previous direction to place a renewal measure on the June 2, 2026, statewide primary election ballot and summarized the ballot measure, which proposed extending the existing one-percent public safety sales tax without increasing the voter-approved rate. He reported that the measure was approved by the voters with 2,537 "Yes" votes and 718 "No" votes, receiving
77.94 percent voter approval, exceeding the required two-thirds majority. Staff recommended that the City Council certify the election results and approve the agreements necessary to implement the renewed transactions and use tax.
Mayor Smith thanked the public safety employee associations and the community for their efforts in supporting the measure. She expressed appreciation for the exceptional service provided by the Kingsburg Police and Fire Departments and the community's continued investment in public safety.
A motion was made by Council Member Palomar, seconded by Council Member Pursell, to adopt Resolution No. 2026-028 certifying the final election results received from the County of Fresno for the June 2, 2026, Public Safety Transactions and Use Tax Measure. The motion carried by a unanimous voice vote.
A motion was made by Council Member North, seconded by Council Member Silva, to adopt Resolution No. 2026-029 authorizing the City Manager to execute agreements with the California Department of Tax and Fee Administration for the implementation of the local transactions and use tax. The motion carried by a unanimous voice vote.
A motion was made by Council Member Pursell, seconded by Council Member Silva, to adopt Resolution No. 2026-030 authorizing examinations of transactions and use tax records. The motion carried by a unanimous voice vote.
BACKYARD CHICKEN ORDINANCE – Staff Report prepared by City Clerk Abigail Palsgaard Presentation by: City Manager Alexander Henderson
Sponsor: Council Member North
City Manager Alexander Henderson presented the proposed Backyard Chicken Ordinance, which would allow up to five hens per residence, subject to specified development and operational standards.
During Council discussion, Council Member Palomar asked staff about the number of complaints the City currently receives regarding chickens and other animals. Council Member North provided background on the request, explaining that the topic had been brought forward at the request of residents and that she wanted to honor her commitment to revisit the ordinance.
Mayor Smith opened the item for public comment.
John Smith, Kingsburg resident, spoke in opposition to the proposed ordinance.
Ally Smith, Kingsburg resident, spoke in opposition to the proposed ordinance.
Leah Underwood, Kingsburg resident, spoke in support of the proposed ordinance.
Following public comment, the Council discussed enforcement procedures, the absence of a permitting process, reactive code enforcement, and potential revisions to the ordinance language. Council Member North asked whether a permit requirement would make Council Member Pursell more comfortable with the proposal, to which he responded affirmatively. The Council also discussed the possibility of including a waiver allowing Code Enforcement staff to conduct inspections as part of the permitting process. Mayor Smith inquired whether drones would be used for enforcement, and staff indicated they would not. Mayor Smith also asked about the frequency of complaints related to other types of animals.
By Council consensus, staff was directed to revise the proposed ordinance to include a permitting process and related enforcement provisions and return the item for further consideration at a future meeting.
A motion was made by Council Member Pursell, seconded by Council Member Palomar, to table the item and direct staff to return with a revised ordinance incorporating permitting requirements. The motion carried by a unanimous voice vote.
CRIME STATISTICS REPORT FOR APRIL–JUNE 2026 AND GENERAL POLICE DEPARTMENT UPDATE – Report prepared by Kingsburg Police Department Records Supervisor Corina Padilla
Presentation by: Police Lieutenant Lee Forlines
Sponsor: Police Department
Police Lieutenant Lee Forlines presented the Crime Statistics Report for April through June 2026 and provided a general update on Police Department operations. His presentation included an overview of current crime statistics, educational enforcement efforts related to e-bike safety, and current and upcoming training opportunities for department personnel.
During Council discussion, Mayor Smith asked why Part I crime statistics had declined. Lieutenant Forlines attributed the decrease to a vigilant community and the continued partnership between residents and the Police Department.
Informational only.
FUTURE AGENDA ITEMS
None.
CITY MANAGER'S REPORT
City Manager Alexander Henderson reported that the City's 2026 street improvement projects are currently underway.
COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Council Member North reported that the Chamber of Commerce recently met and announced a change in its Executive Director as well as current Board vacancies. She also shared information from the Visit Fresno County report.
Council Member Silva recognized Kingsburg High School graduate Jensen Hirschkorn for being drafted by the Atlanta Braves and congratulated him on his accomplishment.
Council Member Palomar commented on the success of the City's Independence Day fireworks show. He shared that attending the nation's Bicentennial celebration in New York in 1976 with his parents instilled in him a deep appreciation for America and inspired his commitment to public service.
Council Member Pursell reported that the Independence Day Celebration was well attended, with approximately 2,000 people participating. He also reported that the Fresno County Board of Supervisors voted to conduct an impact study related to the proposed road initiative.
Mayor Smith reported that the Kingsburg Downtown Business Improvement District (BID) met the previous day. She noted that the Fire Department provided a presentation on business inspections and emphasized the importance of Knox Boxes to allow first responders rapid access to commercial buildings during emergencies.
ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING
Mayor Smith adjourned the Regular Kingsburg City Council Meeting at 7:34 p.m.
Submitted by:
____________________________________
Abigail Palsgaard, City Clerk
Accounts Payable
User:
Printed:
[email protected]
7/29/2026 2:20 PM
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 07/10/2026
PR Batch 00001.07.2026 Roth % PR Batch 00001.07.2026 Roth % 135.93 PR Batch 00001.07.2026 457 Mission Square PR Batch 00001.07.2026 457 Mission Square 7,758.66 PR Batch 00003.06.2026 457 Mission Square PR Batch 00003.06.2026 457 Mission Square 7,758.66 PR Batch 00001.07.2026 457 Percent - Mission Square PR Batch 00001.07.2026 457 Percent - Mission Square 445.47 Total for this ACH Check for Vendor 3231: 16,098.72
ACH 3470 Internal Revenue Service - ACH 07/10/2026
PR Batch 00001.07.2026 FICA Employee Portion PR Batch 00001.07.2026 FICA Employee Portion 20,203.61 PR Batch 00001.07.2026 Medicare Employee Portion PR Batch 00001.07.2026 Medicare Employee Portion 4,724.99 PR Batch 00001.07.2026 Medicare Employer Portion PR Batch 00001.07.2026 Medicare Employer Portion 4,724.99 PR Batch 00001.07.2026 FICA Employer Portion PR Batch 00001.07.2026 FICA Employer Portion 20,203.61 PR Batch 00001.07.2026 Federal Income Tax PR Batch 00001.07.2026 Federal Income Tax 28,368.85 Total for this ACH Check for Vendor 3470: 78,226.05
ACH 3471 Employment Development Department - ACH07/10/2026 PR Batch 00001.07.2026 CA SDI PR Batch 00001.07.2026 CA SDI 3,747.73 PR Batch 00001.07.2026 State Income Tax PR Batch 00001.07.2026 State Income Tax 10,603.91 Total for this ACH Check for Vendor 3471: 14,351.64
ACH 3472 CalPERS - ACH 07/10/2026
PR Batch 00001.07.2026 PERS Safety Fire -ClassicPR Batch 00001.07.2026 PERS Safety Fire -Classic 1,689.92 PR Batch 00002.06.2026 PERS Safety Fire PEPRA ER PR Batch 00002.06.2026 PERS Safety Fire PEPRA ER 104.47 PR Batch 00002.06.2026 PERS Misc. Classic ER PR Batch 00002.06.2026 PERS Misc. Classic ER 24.02 PR Batch 00001.06.2026 PERS Misc. PEPRA ER PR Batch 00001.06.2026 PERS Misc. PEPRA ER -109.72 PR Batch 00001.07.2026 PERS Safety Police ER PR Batch 00001.07.2026 PERS Safety Police ER 4,297.74 PR Batch 00001.07.2026 PERS Misc. PEPRA PR Batch 00001.07.2026 PERS Misc. PEPRA 5,591.42 PR Batch 00002.06.2026 PERS Safety Police ER PR Batch 00002.06.2026 PERS Safety Police ER 10.25 PR Batch 00001.07.2026 PERS Safety Police PEPRAPR Batch 00001.07.2026 PERS Safety Police PEPRA 9,530.19 PR Batch 00002.06.2026 PERS Safety Fire ER PR Batch 00002.06.2026 PERS Safety Fire ER 13.46 PR Batch 00001.07.2026 PERS Safety Fire ER PR Batch 00001.07.2026 PERS Safety Fire ER 4,392.44 PR Batch 00001.07.2026 PERS Misc. Classic PR Batch 00001.07.2026 PERS Misc. Classic 2,684.81 PR Batch 00001.07.2026 PERS Safety Police PEPRPR Batch 00001.07.2026 PERS Safety Police PEPR A ER A ER 10,112.57 PR Batch 00001.07.2026 PERS Safety Fire PEPRAPR Batch 00001.07.2026 PERS Safety Fire PEPRA 7,371.59 PR Batch 00001.07.2026 PERS Misc. PEPRA ER PR Batch 00001.07.2026 PERS Misc. PEPRA ER 5.38 PR Batch 00001.07.2026 PERS Safety Police PR Batch 00001.07.2026 PERS Safety Police 1,653.02 PR Batch 00002.06.2026 PERS Misc. PEPRA ER PR Batch 00002.06.2026 PERS Misc. PEPRA ER 59.08 PR Batch 00002.06.2026 PERS Safety Police PEPRPR Batch 00002.06.2026 PERS Safety Police PEPR A ER A ER 165.98 PR Batch 00001.07.2026 PERS Misc. PEPRA ER PR Batch 00001.07.2026 PERS Misc. PEPRA ER 5,721.27 PR Batch 00001.07.2026 PERS Misc. Classic ER PR Batch 00001.07.2026 PERS Misc. Classic ER 4,645.21 PR Batch 00001.07.2026 PERS Safety Fire PEPRA ER PR Batch 00001.07.2026 PERS Safety Fire PEPRA ER 7,457.33 PR Batch 00001.07.2026 PERS Safety Police PEPRPR Batch 00001.07.2026 PERS Safety Police PEPR A 4850 A 4850 466.08 Total for this ACH Check for Vendor 3472: 65,886.51
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 07/10/2026 PR Batch 00001.07.2026 Child Support PR Batch 00001.07.2026 Child Support 246.91 AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for this ACH Check for Vendor 3476: 246.91
ACH 4707 ICMA-WIRE 401(A) 07/10/2026
PR Batch 00001.07.2026 Def Comp 401(a) ICMAPR Batch 00001.07.2026 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
89882 3660 KPFA 07/10/2026
PR Batch 00001.07.2026 KPFA - Union Dues PR Batch 00001.07.2026 KPFA - Union Dues 680.00 Total for Check Number 89882: 680.00
89883 3525 Kingsburg Police KPOA 07/10/2026
PR Batch 00001.07.2026 KPOA Union Dues PR Batch 00001.07.2026 KPOA Union Dues 1,060.00 Total for Check Number 89883: 1,060.00
Total for 7/10/2026: 176,799.83
ACH 4789 US BANKCORP SERVICE CENTER 07/17/2026
Burrola 7/3/26 6/26/26 Boots - Fuentes 381.36
Burrola 7/3/26 6/25/26 Office Chair- Salinas 149.16
Burrola 7/3/26 6/24/26 Modlite Systems Flashlights 4,717.47 Burrola 7/3/26 6/28/26 ESS Crossbow Replacement Safety Glasses- Fuentes 140.45 Burrola 7/3/26 6/30/26 Amazon- Biohazard Disposal Box- EVA 79.79 Burrola 7/3/26 7/1/26 JBL Tune Bluetooth Headphones- Gagnon 66.18 Burrola 7/3/26 6/23/26Positive Promotions- pencils, bracelts, bike lights, prop 2,223.39 Burrola 7/3/26 6/24/26 Phot Frame- Dept Photo Burrola 37.20 Burrola 7/3/26 6/25/26 Motorcycle Gangs Training Reg.- Meza 125.00 Burrola 7/3/26 7/1/26 Ca Pol Chief's Assoc. Mmbr Conf. Hotel- Stephens 652.28 Burrola 7/3/26 6/28/26 Black Wax Ribbon, FSDC (firearm safety devices)- EVA 141.06 Burrola 7/3/26 6/23/26 Cal. Peace Officer- Membership Renewal 375.00 Burrola 7/3/26 7/2/26 Ca Pol Chief's Assoc. Mmbr Conf. Hotel- Salinas 652.28 Burrola 7/3/26 6/25/26 Motorcycle Gloves x2 - Fuentes 250.78 Burrola 7/3/26 6/26/26 Paper bags, Envelopes, Safety Knife Cover Sleeves- EVA 76.25 Burrola 7/3/26 7/2/26 Reserve Coordinator Course Reg.- Guzman 375.00 Burrola 7/3/26 7/1/26 Nitrile Gloves 96.12
Burrola 7/3/26 6/25/26 Trousers, Cuff Closure,Cargo Pocket, Pant Liner- Fuentes 1,803.69 Burrola 7/3/26 6/25/26 Uline- Cabinet, Magic Bullet 1,035.76 Burrola 7/3/26 6/27/26 Reconyx- Security Cameras 21.80
Burrola 7/3/26 7/2/26 Reserve Coordinator Course Reg.- Forlines 375.00 Burrola 7/3/26 7/1/26 CA Pol. Chief's Assoc. Mmbr. Reg. Conf.- Stephens/Salinas 800.00 Clark 7/3/26 6/22/26 Paramedic License Renewal 250.00
Colado 7/3/26 6/24/26- Excel Training Registration- Resendez 158.61 Colado 7/3/26 6/25/26- Savemart- Snacks for intern interviews 44.97 Colado 7/3/26 6/22/26- Staples- Copy PAper (10 reams) x2 68.43 Colado 7/3/26 6/24/26- Excel Training Registration- Resendez 158.61 Colado 7/3/26 6/25/26 Amazon- Tape Dispenser Return -7.87 Colado 7/3/26 6/24/26- Customer Service Training Registration- Flynn 143.24 Colado 7/3/26 6/24/26- Customer Service Training Registration- Flynn 143.24 Colado 7/3/26 6/25/26 Amazon- Tape Dispenser Return -7.87 Colado 7/3/26 6/22/26- Staples- Copy PAper (10 reams) x2 68.42 Cstnda 7/3/26 6/27 Sams Club- Senior Meal Program Food 261.18 Cstnda 7/3/26 6/20 Sam's Club- Senior Center Meal Program food 76.57 Cstnda 7/3/26 6/19- Amazon- Pool Movie Night (Iron Giant) DVD 22.32 Cstnda 7/3/26 7/1/26 Amazon- Fireworks Display 2026- stanchions/chains 64.24 Cstnda 7/3/26 7/1/26 Amazon- Fireworks Display 2026- stanchions/chains 304.68 Cstnda 7/3/26 6/20 Sams Club- Senior Meal Program Food 220.75 AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 2 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Cstnda 7/3/26 6/26 TST Bowl Bistro- Pool Staff Inservice Day 188.51 Cstnda 7/3/26 6/19 Shell- Comm Svc Vehicle Fuel 59.58
Cstnda 7/3/26 6/26 Pool Concessions Snacks- Instacart 376.50 Cstnda 7/3/26 6/19 Smart & Final Pool Concessions Bulk Snacks 447.17 Forlines 7/3/26 6/25/26 POST Mngmt Course (POST Plan V)- Hotel Credit -19.34 Galvez 7/3/26 6/25/26 Harbor Freight- Flags 130.34
Galvez 7/3/26 6/27/26 Amazon- Downtown Voltage Converter 14.12 Galvez 7/3/26 6/21/26 Car Wash PW #652 39.99
Galvez 7/3/26 6/29/26 Amazon- Irrigation Timers 253.92
Galvez 7/3/26 6/30/26 Amazon- Photo Cells Street Lights 185.88 Galvez 7/3/26 6/29/26 PW Directors Lunch- Sanger/Selma/Reedley/Fowler 103.52 Galvez 7/3/26 6/21/26 Google TV 82.99
Hrndez 7/3/26 7/2/26 Paypal- Online Subscription for CPR Class Payments 25.00 Hrndez 7/3/26 7/2/26 Career Success Library- Hernandez 19.00 Owen 7/3/26 6/29/26 Fresno COunty Processing/Service Fee for CEQA 51.15 Owen 7/3/26 6/18/26 Savemart- Simple EAP Seminar 45.87
Owen 7/3/26 6/28/26 Amazon- Pens, Clorox Wipes, Note Pads 41.46 Owen 7/3/26 6/18/26 Los Pepes Mexican- Simple EAP Seminar 246.35 Plsgrd 7/3/26 6/23/26 Parking- Fresno County Clerk 1.99 Roberts 7/3/26 6/23/26 California Fire Chiefs- refund -100.00 Roberts 7/3/26 6/22/26 CAL Chiefs- EMS Membership, Tier 2 full time emp, CTC 1,358.00 Roberts 7/3/26 6/26/26 Home Depot- Shelf, storage bags 273.30 Roberts 7/3/26 6/22/26 Apple Business Subscription 34.95 Salinas 7/3/26 6/29/26 Utility Associates- Sales Tax 285.41 Salinas 7/3/26 6/29/26 Utility Associates- Shipping 159.00 Salinas 7/3/26 6/29/26 Utility Associates- RIoT Comms Install/Tracker Kit w/acc 3,180.00 Wndvr 7/3/26 6/26/26 Port of Subs- Management Intern Interviews 53.09 Wndvr 7/3/26 CalPelra Conference- Stephanie Bennett 875.00 Wndvr 7/3/26 CalPelra Conference- Christina Windover 875.00 Wndvr 7/3/26 7/2/26 PSHRA Conference- Windover 999.00
Wndvr 7/3/26 6/29/26 SHRM Membership- Windover 299.00
Wndvr 7/3/26 7/2/26 PSHRA Membership- Windover 185.00
Young 7/3/26 7/2/26 Apple Subscription to Block Spam Calls 15.98 Young 7/3/26 6/21/26 Anthropic- Claude Pro membership 6/20-6/20/26 1 day 20.00 Young 7/3/26 6/19 Cosaros- Lunch for VROP Summer Interns Last Day 99.49 Young 7/3/26 6/21/26 Anthropic- Claude Pro membership 6/20-6/20/26 200.00 Total for this ACH Check for Vendor 4789: 27,650.76
89884 3006 AIRGAS NCN 07/17/2026
9167858254 O2 Pick up Fee 50.00
Total for Check Number 89884: 50.00
89885 3565 AMAZON CAPITAL SERVICES 07/17/2026
1136-FMT7-J11V Blender 108.92
149Q-P1XV-T4H7 Refrigerator Filters- Stn 1 28.32
1CQH-73MQ-P713 Non Stick Pan 38.13
1GPY-TRXQ-FXD7 Batteries for Glucometer Machine 10.77
1KFW-FLNF-PRJ4 Phone Case; Pan 55.72
1YDJ-PCK9-7PGG Lysol, Clorox Wipes,Trash Bags,Dish Soap,Toilet Paper,Hand Soap 443.60 Total for Check Number 89885: 685.46
89886 3029 AT&T CALNET 3 07/17/2026
0025487385 MN Phone SVC Charges 6/2-7/1/26; Acct. 559-897-6561 40.36 0025487385 MN Phone SVC Charges 6/2-7/1/26; Acct. 559-897-2265 44.88 0025487385 MN Phone SVC Charges 6/2-7/1/26; Acct. 559-897-8942 31.10 Total for Check Number 89886: 116.34
AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 3 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
89887 5213 BAYCOM, INC 07/17/2026
GO-36968-C2G1 6/30/26 Inv GO-36968-C2G1 - Panisonic Tough Book (FZ-G2NFFQBBM), 3,654.00 GO-36968-C2G1 6/30/26 Inv GO-36968-C2G1 - Panisonic Tough Book (FZ-G2NFFQBBM), 3,500.00 Total for Check Number 89887: 7,154.00
89888 4976 BENEVENTO'S CLEANING&RESORATION SERVICES, INC. 07/17/2026 90290 INV#90290- City Hall /Sun Hong Kong Restoration Irrigation leak 9,483.45 Total for Check Number 89888: 9,483.45
89889 4875 BOUND TREE MEDICAL LLC 07/17/2026
86260012 Ambulance Medical Supplies 603.94
86262151 Ambulance Medical Supplies 140.54
86268525 Ambulance Medical Supplies 382.53
Total for Check Number 89889: 1,127.01
89890 3054 BSK ASSOCIATES 07/17/2026
AJ15673 EPA 533 PFAS on 6/16/26 2,688.84
AJ15684 BACT on 6/29/26 124.44
AJ16291 TCP lead lag on 6/22/26 287.14
AJ16295 TCP on 6/22/26 714.85
Total for Check Number 89890: 3,815.27
89891 3056 CAL STATE TERMITE AND PEST 07/17/2026
0483453 Pool Rodent Control 15.00
0483468 Pool Pest Control 56.50
0483468 Senior Center Pest Control 35.00
0483468 Fire Pest Control 35.00
0483468 City Buildings Pest Control 168.50
0483468 Memorial/ Downtown Park Pest Control 95.00
0483468 Ambulance Pest Control 35.00
0483468 Police Pest Control 35.00
0484340 Pool Rodent Control 15.00
Total for Check Number 89891: 490.00
89892 3057 CALIFORNIA BUILDING STANDARDS 07/17/2026
Qtr 2 2026 Quarterly Building Standards Fee (4/1/26-6/30/26) 275.00 Total for Check Number 89892: 275.00
89893 3059 CALIFORNIA FORENSIC INSTITUTE 07/17/2026
2127 Health & Wellness (Chavez/Ruiz) 500.00
2206 Health & Wellness (Kroeger) 500.00
2206 Health & Wellness (Chavez) 300.00
Total for Check Number 89893: 1,300.00
89894 4861 CCLS, INC 07/17/2026
31042 Landscape Kings Estates IV- July 2026 870.00
31042 Landscape Kings Estates II- July 2026 490.00
31042 Landscape Kings Estates III- July 2026 870.00
31042 Landscape Kings Estates I- July 2026 490.00
31042 Landscape Century/Vets- July 2026 920.00
31182 INV#31182 - Nelson Park mulch 2,938.00
31182 INV#31182 - Nelson Park mulch 2,938.00
31183 Plant Replacement- Vets 599.00
31183 Plant Replacement- Kings Estates 700.00
AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 89894: 10,815.00
89895 5021 CENTRAL CALIFORNIA S.P.C.A 07/17/2026
71032 April TNR Services 1,228.00
71688 MayTNR Services 344.00
71942 MayTNR Services 132.00
72270 JuneTNR Services 306.00
73550 JuneTNR Services 306.00
Total for Check Number 89895: 2,316.00
89896 5182 CENTRAL VALLEY BUSINESS FORMS 07/17/2026
268864 5150 Forms x200 120.78
Total for Check Number 89896: 120.78
89897 5203 CG COATING INC 07/17/2026
Retention Retention- Kingsburg Water Tower Recoating 1,807.50 Total for Check Number 89897: 1,807.50
89898 3918 CINTAS 07/17/2026
June 2026 Uniforms- MN- Public Works 6/1/26-6/30/26 63.17 June 2026 Uniforms- MN- Public Works 6/1/26-6/30/26 65.17 June 2026 Uniforms- MN- Public Works 6/1/26-6/30/26 422.16 June 2026 Uniforms- MN- Public Works 6/1/26-6/30/26 212.80 June 2026 Uniforms- MN- Public Works 6/1/26-6/30/26 81.95 Total for Check Number 89898: 845.25
89899 3119 COOK'S COMMUNICATIONS CORP. 07/17/2026
164316 PD# 2029 radio repair 165.00
Total for Check Number 89899: 165.00
89900 4448 CORE & MAIN 07/17/2026
Z336812 Latteral Repair- parts 573.18
Total for Check Number 89900: 573.18
89901 5013 COST PER MILE, INC 07/17/2026
20621 Engine 142- 2tires, new drum, o-rings, valve cap, alignment 1,938.99 Total for Check Number 89901: 1,938.99
89902 3144 DEPARTMENT OF CONSERVATION 07/17/2026
Qtr 2 2026 SMI and Seismic Hazard Mapping Fee (4/1/26-6/30/26) 1,403.72 Total for Check Number 89902: 1,403.72
89903 4645 ELITE UNIFORMS 07/17/2026
JJ2W3258 Work Uniforms/Pants- Suzette 514.65
Total for Check Number 89903: 514.65
89904 4615 EMERALD TEXTILES SERVICES 07/17/2026
EFRE-00373674 Linens and Mats 6/21-6/30/26 440.67
EFRE-00376591 Linens and mats 7/1-7/4/26 440.67
Total for Check Number 89904: 881.34
89905 3765 EWING IRRIGATION 07/17/2026
AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 5 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
29565062 Reissue Check 89373- Memorial Park Irrigation Supplies 572.76 30783453 Irrigation Decoder 454.08
30878443 Hand Pumps for Water and Irrigation Parts- Parks 898.90 30878558 Credit- Decoders -385.96
Total for Check Number 89905: 1,539.78
89906 3577 FAMILY HEALING CENTER 07/17/2026
512 Family Healing Center Services 7/3/26 1,000.00
Total for Check Number 89906: 1,000.00
89907 3184 FRESNO CITY COLLEGE-Business Office 07/17/2026 20266741 Registration- Unmanned Aircraft Syst. Basic Pilots- Lopez 95.00 Total for Check Number 89907: 95.00
89908 3633 FRESNO COUNTY FIRE PROTECTION DISTRICT 07/17/2026 3381 Window Protection Wrap for CPR Prevention Trailer 2,142.08 Total for Check Number 89908: 2,142.08
89909 3188 FRESNO COUNTY SHERIFF 07/17/2026
SO23718 Dispatch Services- July 2026 19,827.86
SO23718 RMS/JMS Access Fees- July 2026 154.99
SO23741 Prisoner Processing Services 4/1/26-6/30/26 73.84 Total for Check Number 89909: 20,056.69
89910 4932 FRESNO OXYGEN/BARNES WELDING 07/17/2026
0063775083 Medical Oxygen 125.39
0063782593 Medical Oxygen 187.67
0063784260 Bulk CO2 Pool Gas Order 6/24/26 376.93
0063785928 Medical Oxygen 112.42
0091753308 Medical Oxygen 134.73
0091756131 Bulk CO2 Pool Order- Cyl Rental 5/31/26 240.78 0091756990 Medical Oxygen 134.73
Total for Check Number 89910: 1,312.65
89911 5001 G&H DIESEL SERVICE, INC. 07/17/2026
52730 A502 Side Door Repair. Cable broken. 203.25
52731 6/30/2026 Inv 52731 - Replace pump packing. Add rollers on capt 9,643.95 Total for Check Number 89911: 9,847.20
89912 3211 GRAINGER 07/17/2026
9970657665 Hand Dryer- City Park/Sandbags 907.49
9970657673 Sandbags/Bulletin Board 426.49
Total for Check Number 89912: 1,333.98
89913 3219 HEALTHWISE SERVICES 07/17/2026
227395 Kiosk Lease- Pharm Site Charges 4930002 6/9/26 269.26 Total for Check Number 89913: 269.26
89914 3222 HENRY SCHEIN, INC. 07/17/2026
58542948 Ambulance Medical Supplies 677.49
58551693 Ambulance Medical Supplies 239.67
58792623 Ambulance Medical Supplies 257.24
AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 6 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 89914: 1,174.40
89915 3860 JAS PACIFIC 07/17/2026
BI15486 Building Inspector (6/1/26-6/30/26) 367.20
PC8259 Plan Check (6/1/26-6/30/26) 3,465.00
Total for Check Number 89915: 3,832.20
89916 5144 APRIL JOHNSON 07/17/2026
053126AJ TNR Reimbursement- 2 Cats 5/22/26 188.00
Total for Check Number 89916: 188.00
89917 3248 KAHN, SOARES & CONWAY, LLP 07/17/2026
33561 Prof. Services- Owens Abatement 347.50
33562 General Business- Subpoena File 165.00
33565 Professional Services- General Retainer May 2026 & June 2026 525.00 33565 Professional Services- General Retainer May 2026 & June 2026 600.00 33565 Professional Services- General Retainer May 2026 & June 2026 6,375.00 Total for Check Number 89917: 8,012.50
89918 3887 KINGS INDUSTRIAL OCC. MED CTR., INC. 07/17/2026 350781 6/5/26 Sebastian Gomez- Pre Employment Physical 240.00 350781 6/19/26 Jillian Torres- Pre Employment Physical 30.00 350782 6/12/26 Cynthia Fuller- Pre Employment Physical 227.15 350782 6/5/26 Sebastian Gomez- Pre Employment Physical 477.15 350782 6/19/26 Jillian Torres- Pre Employment Physical 160.15 Total for Check Number 89918: 1,134.45
89919 3254 KINGSBURG CHEVRON 07/17/2026
June 2026 ME Car Washes (18x$5) 90.00
June 2026 SRO KHS Car Washes (1x$5) 5.00
June 2026 SRO KES Car Washes (3x$5) 15.00
June 2026 GF Car Washes (34x$5) 170.00
June 2026 ACT Car Washes (1x$5) 5.00
Total for Check Number 89919: 285.00
89920 4118 MAVERICK DATA SYSTEMS 07/17/2026
805 Warrant Builder System- Annual License 3,125.00
Total for Check Number 89920: 3,125.00
89921 3466 NAPA AUTO PARTS 07/17/2026
743062 PW/ Parks- Trailer Grease Caps 23.46
743280 PW/ Parks- 7 way trailer plug; 1qt 15W50 oil 59.35 Total for Check Number 89921: 82.81
89922 4194 NELSON'S ACE HARDWARE-KINGSBURG07/17/2026
175517 Chlorine (18 lb) x 2 175.71
175690 PW/Streets- 42" Shears; Handle Tapr 1-1/8x72 113.55 175705 PW/Parks- Memorial Park irrigation repair 31.39
175718 PW/Parks- Memorial Park irrigation repair 4.48
175721 PW/Parks- Memorial Park irrigation repair 0.40
175991 PW/Water- Coupling 1/2 x 1/12 PVC 3.89
176079 PW/Parks- Sprinkler Fittings 17.49
176098 PW/Water- Antifreeze (well 15) 17.56
176110 PW/Streets- folding saw, 2.5 gal oil mix, gloves 76.72 AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 7 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 89922: 441.19
89923 3315 P G & E 07/17/2026
5/28-6/25/26 Electricity 5/28-6/25/26; Acct #9285082237-7 97.75 6/1-6/29/26 Electricity 6/1-6/29/26; Acct #1628344672-8 860.86 Total for Check Number 89923: 958.61
89924 4885 PACIFIC SHREDDING 07/17/2026
5321351 City Hall Paper Shredding Services 6/12/26 30.80 5321351 City Hall Paper Shredding Services 6/12/26 30.80 5321364 PD Shredding Services 6/12/26 56.00
Total for Check Number 89924: 117.60
89925 5142 DOVEY PLAIN 07/17/2026
053126DP TNR Reimbursement Request- 12 Cats- May 2026 740.00 Total for Check Number 89925: 740.00
89926 3333 PRICE PAIGE&COMPANY, CERTIFIED PUBLIC ACCOUNTANT 07/17/2026 39109 Work in prog on prep of bank rec for year end June 30,2026 302.40 39109 Work in prog on prep of bank rec for year end June 30,2026 237.60 39109 Work in prog on prep of bank rec for year end June 30,2026 540.00 Total for Check Number 89926: 1,080.00
89927 3334 PROFESSIONAL PRINT & MAIL, INC 07/17/2026
130469 Statements- Delinquent Notices- June 2026- Qty 522 146.07 130469 Statements- Delinquent Notices- June 2026- Qty 522 146.06 130516 Statements- Monthly Utility Bills- July 2026; Qty 3703 837.79 130516 Statements- Monthly Utility Bills- July 2026; Qty 3703 837.79 Total for Check Number 89927: 1,967.71
89928 3337 PROVOST & PRITCHARD 07/17/2026
129135 On Call Planning Mar 1-31, 2026 266.19
129263 Focused General Plan Update Mar 1-31,2026 606.00 131972 On Call Planning June 1-30,2026 705.50
132132 Well #10 TCP Treatment June 1- June 30, 2026 7,712.60 Total for Check Number 89928: 9,290.29
89929 3885 RACHELLE RESENDEZ 07/17/2026
Reimbursement UPS- Shipping for Notary Commission 7.42
Reimbursement USPS- Postage to mail AP Ck 89864 to Canada 0.85 Reimbursement USPS- Postage to mail AP Ck 89864 to Canada 0.85 Reimbursement Fresno County Clerk- Notary Bond and Oath of Office 21.50 Reimbursement Fresno County Clerk- Parking Fee 0.52
Reimbursement Fresno County Clerk- Parking Fee 0.51
Reimbursement UPS- Shipping for Notary Commission 7.41
Reimbursement Fresno County Clerk- Notary Bond and Oath of Office 21.50 Total for Check Number 89929: 60.56
89930 5072 RODNIE ROBERTS 07/17/2026
7/15/26-7/16/26 Per Diem: CAL CHIEFS EMS Conf- Monterey, Ca 7/15-7/16/26 138.00 Total for Check Number 89930: 138.00
89931 4815 SAFETY NETWORK INC 07/17/2026
AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 8 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
TS-19404 Street Signs- No Trucks 71.81
Total for Check Number 89931: 71.81
89932 3570 SEQUOIA COUNCIL 07/17/2026
1557 Explorer- Scouting America new explorer (Moore) 95.00 Total for Check Number 89932: 95.00
89933 4533 SHADOW LOCKSMITH 07/17/2026
004258 Decode Key System/Rekey Level 4 Lock 190.00
Total for Check Number 89933: 190.00
89934 3543 SIERRA PACKAGING SOLUTIONS 07/17/2026
109639 Bleach, Pledge, Toilet Paper, Paper Towels, Rubbing Alcohol 295.85 109640 toilet paper, rubbing alcohol 414.84
109644 Paper Towels, Hand Soap, Trash Bags, Cleaning Vinegar, Gloves 495.71 109646 Bleach,Toilet Paper, Paper Twls, Seat Cvrs, Trash Bags, Cleaner 418.27 Total for Check Number 89934: 1,624.67
89935 3772 SIGN MAX 07/17/2026
014224 Sign Posts, Anchors & Rivots for Street Signs 1,629.15 Total for Check Number 89935: 1,629.15
89936 3369 SILVAS OIL COMPANY, INC. 07/17/2026
205587CT PW & CH Gas Card Charges 6/16/26-6/30/26 210.62 205587CT PW & CH Gas Card Charges 6/16/26-6/30/26 603.44 205587CT PW & CH Gas Card Charges 6/16/26-6/30/26 112.40 205587CT PW & CH Gas Card Charges 6/16/26-6/30/26 56.81 205587CT PW & CH Gas Card Charges 6/16/26-6/30/26 107.67 205587CT PW & CH Gas Card Charges 6/16/26-6/30/26 56.80 205587CT PW & CH Gas Card Charges 6/16/26-6/30/26 173.61 205587CT PW & CH Gas Card Charges 6/16/26-6/30/26 346.56 205588CT GF Fuels 1,867.10
205588CT ACT Fuels (Castellanos) 511.67
205588CT ME Fuels (Salinas, Forlines, Chavez, Bustillos, Gomez) 1,573.28 205588CT SRO KHS Fuels (Moon) 85.86
205588CT SRO KES Fuels (Jimenez) 218.07
205589CT Fuel- Measure E 6/16-6/30/26 1,226.44
205589CT Fuel- Fire 6/16-6/30/26 1,226.43
205589CT Fuel- Ambulance 6/16-6/30/26 1,226.44
Total for Check Number 89936: 9,603.20
89937 4262 SILVERFOX ELECTRIC, INC. 07/17/2026
4579 Photo Cell/ Electrical Bus. Park Sign 1,165.40
Total for Check Number 89937: 1,165.40
89938 4887 SOCIAL VOCATIONAL SERVICES INC. 07/17/2026
46F2603-IN Landscape Hash Tulare- June 2026 735.79
46F2603-IN Landscape Hash Fresno- June 2026 245.26
Total for Check Number 89938: 981.05
89939 4274 SPRINGBROOK FINANCE HOLDING COM07/17/2026 PANY, INC.
INV-024303 Civic Pay Transaction Fee 351.90
INV-024303 Civic Pay Transaction Fee 351.90
AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 9 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 89939: 703.80
89940 3378 STAPLES ADVANTAGE 07/17/2026
6067455184 Surge Protector 37.67
6067455185 duster,paper,tissue,cleaners,soap,tape,pens,ppr clips,rcpt book 469.21 6067455186 PW- Toilet Paper, Disinfectant, Soap Dispenser, Printer Ink 357.62 Total for Check Number 89940: 864.50
89941 3380 STATE OF CALIFORNIA-D O J 07/17/2026
055656 Blood Alcohol Analysis- May 2026 70.00
Total for Check Number 89941: 70.00
89942 4028 SUPERIOR POOL CARE 07/17/2026
5273 Pool Chlorine 1,692.50
Total for Check Number 89942: 1,692.50
89943 4827 SWEEPING CORP OF AMERICA LLC 07/17/2026
2026-006108 Streets, Medians, And Subdivisions June 2026 3,675.00 2026-006108 Subdivision Kamm & S.Academy June 2026 400.00 2026-006108 Subdivision 16th & Kern June 2026 800.00
2026-006108 Kings Crossing June 2026 350.00
2026-006108 Air Sweep for the month of June 2026 17,500.00 2026-006108 New Subdivision 20th & Azalea/ Solig & 20th June 2026 1,600.00 Total for Check Number 89943: 24,325.00
89944 3612 TARGETSOLUTIONS LEARNING 07/17/2026
INV146323 Traget Solutions- Online Scheduling Platform 6,374.29 Total for Check Number 89944: 6,374.29
89945 5088 TELEFLEX LLC 07/17/2026
9510043229 EZ IO 45mm Needle Set +Stabilizer 724.68
9510320168 EZ IO Power Driver x2 326.93
9510320169 EZ IO Power Driver Vascular pk x2 87.07
9510477718 EZ IO 45mm needle box of 5 599.36
9510827648 EZ IO 45mm needle set w/ stabilizer 724.68
9511129712 EZ IO power driver vascular pk x1 43.54
9511137621 EZ IO power driver 325.84
9511383279 EZ IO 25mm needle box of 5, 15mm 1,798.09
9511594491 EZ IO 25mm &45mm needle sets 1,449.37
Total for Check Number 89945: 6,079.56
89946 3396 THE BUSINESS JOURNAL 07/17/2026
2026-11299 Objective Design Public Hearing 592.00
2026-11300 Cemetery Zone Public Hearing 444.00
Total for Check Number 89946: 1,036.00
89947 3402 THOMSON REUTERS - WEST 07/17/2026
853830290 Software Subscription Charges- June 2026 262.50 Total for Check Number 89947: 262.50
89948 4487 TULARE COUNTY SHERIFF'S OFFICE 07/17/2026
26-42 Perishable Skills Tuition Fee (POST IV)- Gagnon 100.00 AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 10 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 89948: 100.00
89949 3493 VILLAGE TIRE SALES INC 07/17/2026
37447 PW #E395- flat repair 30.27
37455 PW #744- 2 tires 721.60
37481 PW #E398- 4 tires 577.81
37616 Tire Sensor R&R and Program on Building #1837 298.67 Total for Check Number 89949: 1,628.35
89950 3469 WECO SUPPLY CO., INC. 07/17/2026
982145 PW Cyl Rental 6/30/26 37.80
Total for Check Number 89950: 37.80
89951 4584 DEVIN YOUNG 07/17/2026
7/15/26-7/16/26 Per Diem: CAL CHIEFS EMS Conf- Monterey, Ca 7/15-7/16/26 138.00 Total for Check Number 89951: 138.00
Total for 7/17/2026: 202,426.24
ACH 3231 ICMA RETIREMENT CORP - WIRE 457 07/24/2026
PR Batch 00002.07.2026 457 Percent - Mission Square PR Batch 00002.07.2026 457 Percent - Mission Square 644.17 PR Batch 00002.07.2026 457 Mission Square PR Batch 00002.07.2026 457 Mission Square 7,858.66 PR Batch 00002.07.2026 Roth % PR Batch 00002.07.2026 Roth % 130.12 Total for this ACH Check for Vendor 3231: 8,632.95
ACH 3470 Internal Revenue Service - ACH 07/24/2026
PR Batch 00002.07.2026 Medicare Employee Portion PR Batch 00002.07.2026 Medicare Employee Portion 5,040.94 PR Batch 00002.07.2026 FICA Employer Portion PR Batch 00002.07.2026 FICA Employer Portion 21,554.33 PR Batch 00002.07.2026 Federal Income Tax PR Batch 00002.07.2026 Federal Income Tax 28,472.31 PR Batch 00002.07.2026 Medicare Employer Portion PR Batch 00002.07.2026 Medicare Employer Portion 5,040.94 PR Batch 00002.07.2026 FICA Employee Portion PR Batch 00002.07.2026 FICA Employee Portion 21,554.33 Total for this ACH Check for Vendor 3470: 81,662.85
ACH 3471 Employment Development Department - ACH07/24/2026 PR Batch 00002.07.2026 State Income Tax PR Batch 00002.07.2026 State Income Tax 12,054.85 PR Batch 00002.07.2026 CA SDI PR Batch 00002.07.2026 CA SDI 4,027.60 Total for this ACH Check for Vendor 3471: 16,082.45
ACH 3472 CalPERS - ACH 07/24/2026
PR Batch 00002.07.2026 PERS Safety Police PEPRAPR Batch 00002.07.2026 PERS Safety Police PEPRA 9,326.83 PR Batch 00002.07.2026 PERS Misc. PEPRA PR Batch 00002.07.2026 PERS Misc. PEPRA 5,651.91 PR Batch 00002.07.2026 PERS Misc. PEPRA ER PR Batch 00002.07.2026 PERS Misc. PEPRA ER 5,783.19 PR Batch 00002.07.2026 PERS Safety Police ER PR Batch 00002.07.2026 PERS Safety Police ER 4,413.77 PR Batch 00002.07.2026 PERS Safety Fire PEPRA ER PR Batch 00002.07.2026 PERS Safety Fire PEPRA ER 7,457.36 PR Batch 00002.07.2026 PERS Safety Police PR Batch 00002.07.2026 PERS Safety Police 1,698.24 PR Batch 00002.07.2026 PERS Safety Police PEPRPR Batch 00002.07.2026 PERS Safety Police PEPR A 4850 A 4850 466.08 PR Batch 00002.07.2026 PERS Misc. Classic ER PR Batch 00002.07.2026 PERS Misc. Classic ER 4,720.66 PR Batch 00002.07.2026 PERS Misc. Classic PR Batch 00002.07.2026 PERS Misc. Classic 2,729.11 PR Batch 00002.07.2026 PERS Safety Police PEPRPR Batch 00002.07.2026 PERS Safety Police PEPR A ER A ER 9,906.83 PR Batch 00002.07.2026 PERS Safety Fire PEPRAPR Batch 00002.07.2026 PERS Safety Fire PEPRA 7,371.58 PR Batch 00002.07.2026 PERS Safety Fire -ClassicPR Batch 00002.07.2026 PERS Safety Fire -Classic 1,698.39 PR Batch 00002.07.2026 PERS Safety Fire ER PR Batch 00002.07.2026 PERS Safety Fire ER 4,414.15 AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 11 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for this ACH Check for Vendor 3472: 65,638.10
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 07/24/2026 PR Batch 00002.07.2026 Child Support PR Batch 00002.07.2026 Child Support 246.91 Total for this ACH Check for Vendor 3476: 246.91
ACH 4707 ICMA-WIRE 401(A) 07/24/2026
PR Batch 00002.07.2026 Def Comp 401(a) ICMAPR Batch 00002.07.2026 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
89952 4534 DEPARTMENT OF TREASURY 07/24/2026
PCORI 2025 PCORI Fees Plan Year End Date 12/31/2025 249.60 Total for Check Number 89952: 249.60
89953 3660 KPFA 07/24/2026
PR Batch 00002.07.2026 KPFA - Union Dues PR Batch 00002.07.2026 KPFA - Union Dues 680.00 Total for Check Number 89953: 680.00
89954 3525 Kingsburg Police KPOA 07/24/2026
PR Batch 00002.07.2026 KPOA Union Dues PR Batch 00002.07.2026 KPOA Union Dues 1,060.00 Total for Check Number 89954: 1,060.00
89955 5224 ARTURO PEREZ 07/24/2026
7/9/26 2014 Evergreen St- Pool Bond 1,000.00
Total for Check Number 89955: 1,000.00
Total for 7/24/2026: 175,502.86
Report Total (87 checks): 554,728.93
AP Checks by Date - Detail by Check Date (7/29/2026 2:20 PM) Page 12
CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Kingsburg City Council
REPORT FROM: Holly R Owen, Community Development Director REVIEWED BY:
AGENDA ITEM: Ordinance No. 2026-02, An Ordinance Amending Section 17.16.040 of the Kingsburg Municipal Code to add Cemeteries and related uses as conditional uses in the Resource Conservation and Open Space Zoning District
ACTION REQUESTED: ___Ordinance ___Resolution ____Motion ____Receive/File
EXECUTIVE SUMMARY
On February 17, 2026, the Kingsburg Cemetery District attended a Site Plan Review with City Staff to obtain comments on a proposed new building and potential lot line adjustments to the existing Kingsburg Cemetery District land, located at 12782 Clarkson Avenue. The Kingsburg Cemetery District, serving the community since it was formed in 1925, requested comments from City Staff regarding this project. As part of the typical review of the project, it was noted that the list of uses for the Resource Conservation and Open Space Zone District (where the Cemetery District is located) did not identify cemeteries as a use, permitted or conditional, in the zone district. This was apparently an oversight when an update to the zoning code was adopted in 1982 for the City, as historical maps from 1891 (Attachment B) show the cemetery as a use within the city limits, and cemeteries and accompanying uses were permitted in what was known as Precise Planned Zones in the City in the zoning ordinance from October 1, 19641 .
PRIOR ACTION
1) On May 14, 2026, Planning Commission, at their regularly scheduled meeting, made the findings required by Section 17.60.10, reviewed proposed changes to Section 17.16.040 of the Kingsburg Municipal Code and recommended adoption of Ordinance 2026-02, adding cemeteries and related uses as conditional uses in the Resource, Conservation and Open Space Zone District, with a recommendation to Council the adoption of Ordinance 2026-02.
(2) On July 15, 2026, the City Council held a public hearing regarding an amendment to Title 17 of the Kingsburg Municipal Code as identified in Ordinance 2026-02. After Staff presentations, consideration of the Planning Commission action, public testimony and Council discussion, the City Council on a vote of 5-0: (i) made the finding that the amendment to Section to Section 17.16.040 of the Kingsburg Municipal Code to add “cemeteries including burial parks, columbarium and mausoleums dedicated to the permanent, perpetual interment of human remains and ancillary structures related thereto.” to the list of Conditional Uses in the Resource Conservation and Open Space District is covered by the common sense exception provided in Section 15061(b)(3) of the CEQA Guidelines because it can be seen with certainty that there is no possibility that this amendment to Section 17.16.040 may have a significant effect on the environment; and (ii) waived the first reading of Ordinance 2026-02 and passed the Ordinance to a second reading.
RECOMMENDED ACTION BY CITY COUNCIL
1. Waive the second reading of the Ordinance and adopt Ordinance 2026-02, an ordinance of the City of Kingsburg amending Section 17.16.040 of Chapter 17.16 of Title 17 of the Kingsburg Municipal Code Adding Cemeteries and Related Uses as Conditional Uses in the Resource Conservation and Open Space Zone District with the following recital constituting the second reading of the title of the Ordinance:
1 Ordinance No. 299, Section B, The Kingsburg Recorder, October 1, 1964.
Meeting Date: 08/05/2026
Agenda Item: 3
“AN ORDINANCE OF THE CITY OF KINGSBURG AMENDING SECTION 17.16.040 OF CHAPTER 17.16 OF TITLE 17 OF THE KINGSBURG MUNICIPAL CODE ADDING CEMETERIES AND RELATED USES AS CONDITIONAL USES IN THE RESOURCE CONSERVATION AND OPEN SPACE ZONE DISTRICT”
POLICY ALTERNATIVE(S)
1. Council could deny or revise the amendment to the Kingsburg Municipal Code.
REASON FOR RECOMMENDATION/KEY METRIC
1. Preserve the Kingsburg Experience
FINANCIAL INFORMATION
ATTACHED INFORMATION
1. Ordinance 2026-02
2. 1891 Kingsburg map indicating Cemetery location.
FISCAL IMPACT:
1. Is There A Fiscal Impact? N/A
2. Is it Currently Budgeted?
3. If Budgeted, Which Line?
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28 ORDINANCE NO. 2026-02
AN ORDINANCE OF THE CITY OF KINGSBURG
AMENDING SECTION 17.16.040 OF CHAPTER 17.16 OF TITLE 17 OF THE
KINGSBURG MUNICIPAL CODE
ADDING CEMETERIES AND RELATED USES AS
CONDITIIONAL USES IN THE
RESOURCE CONSERVATION AND OPEN SPACE ZONE DISTRICT
The City Council of the City of Kingsburg does hereby ordain as follows:
Section 1. Section 17.16.040 of Chapter 17.16 of Title 17 of the Kingsburg Municipal Code is amended to add the following uses as conditional uses in the Resource Conservation and Open Space zone district:
“Cemeteries, including burial parks, columbarium and mausoleums, dedicated to the permanent and perpetual internment of human remains and ancillary structures related thereto.”
Section 2. This ordinance shall take effect thirty (30) days after its passage and shall be published in the Kingsburg Recorder 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 _______, 2026, by the following vote:
Ayes: Council Member(s):
Noes: Council Member(s):
Absent: Council Member(s):
Abstain: Council Member(s):
APPROVED:
_____________________________
Staci Smith, Mayor
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28 ATTEST: _____________________________
Abigail Palsgaard, City Clerk
STATE OF CALIFORNIA )
COUNTY OF FRESNO )ss
CITY OF KINGSBURG )
I, Abigail Palsgaard, City Clerk of the City of Kingsburg do hereby certify that the foregoing Ordinance 2026-______ was duly introduced at a regular meeting of the City Council of the City of Kingsburg on the ___ day of _________, 2026, and it was duly passed and adopted at a regular meeting of said City Council held on the _____ day of _______, 2026.
DATED: ___________________, 2026 ____________________________________ City Clerk
Ti
Kingsburg, California, Code of Ordinances Created: 2026-05-01 09:26:25 [EST] (Supp. No. 22, 3-26)
EXHIBIT “A”
(See Attachment below)
Chapter 17.16 RCO—RESOURCE CONSERVATION AND OPEN SPACE DISTRICT
17.16.010 Purpose and application.
This district is intended to provide for permanent open spaces in areas of the community which exhibit significant vegetation, scenic qualities, wildlife or recreation potential, and which are designated as open space, school and college sites or agriculture by the general plan. This district is further intended to be applied to lands within the city which are subject to an agricultural land conservation contract under provisions of the Williamson Act.
(Ord. 92-11 § 1 (part), 1992: Ord. 408 (part), 1982)
(Ord. No. 2024-07, § 1, 12-18-2024)
17.16.020 Permitted uses.
A. Raising of field crops, fruit and nut trees, vines, vegetables and horticultural specialties, the raising of livestock, and rangelands.
B. Flood control channels; water pumping stations and reservoirs; irrigation ditches and canals; settling and water conservation recharge basins; drainage ponds; and streets and roads necessary for access to permitted uses.
C. Other uses which are added to this list by the planning commission according to the procedure set forth in Chapter 17.60.
(Ord. 92-11 § 1 (part), 1992: Ord. 408 (part), 1982)
(Ord. No. 2024-07, § 1, 12-18-2024)
17.16.030 Permitted uses—Administrative approval.
A. Incidental and accessory structures and uses as defined in Chapter 17.96 located on the same site as a use permitted by administrative approval or conditional use.
B. Other uses which are added to this list according to the procedure in Chapter 17.60. (Ord. 92-11 § 1 (part), 1992: Ord. 408 (part), 1982)
(Ord. No. 2024-07, § 1, 12-18-2024)
17.16.040 Conditional uses—Commission approval.
The following uses may be permitted in accordance with Chapter 17.68:
A. Recreation areas, parks, playgrounds, wildlife preserves, and such buildings, structures and facilities as are appropriately related thereto.
Created: 2026-05-01 09:26:25 [EST]
(Supp. No. 22, 3-26)
B. Cemeteries, including burial parks, columbarium and mausoleums dedicated to the permanent, perpetual interment of human remains and ancillary structures related thereto.
C. Elementary, junior high and high school sites; college sites.
D. Expansion, remodeling, or additions to a conditional use that are not considered an incidental or accessory use as defined in Chapter 17.96.
E. Other uses which are added to this list according to the procedure in Chapter 17.60. (Ord. 92-11 § 1 (part), 1992: Ord. 408 (part), 1982)
(Ord. No. 2024-07, § 1, 12-18-2024)
17.16.050 Property development standards.
A. Fences, Walls and Hedges. No limitation except as may be required under Chapter 17.68 or 17.72.
B. Site Area. The minimum site area for a permitted use shall be one-half acre.
C. Frontage, Width and Depth of Site. No limitation except as may be required under Chapter 17.68 or 17.72.
D. Coverage. No limitation except as may be required under Chapter 17.68 or 17.72.
E. Yard Spaces. No limitation except as may be required under Chapter 17.68 or 17.72.
F. Distances between Structures. The minimum distance between a one-family dwelling and another structure shall be ten (10) feet.
G. Building Height. No building or structure shall have a height greater than thirty-five (35) feet, except as may be approved under Chapter 17.68 or 17.76.
H. Signs. No sign or outdoor advertising structure of any character shall be permitted except as prescribed in Chapter 17.56.
I. Off-Street Parking and Off-Street Loading. Off-street parking and off-street loading facilities shall be provided as prescribed in Chapter 17.52.
(Ord. 92-11 § 1 (part), 1992: Ord. 408 (part), 1982)
(Ord. No. 2024-07, § 1, 12-18-2024)
Created: 2026-05-01 09:26:25 [EST]
(Supp. No. 22, 3-26)
17.16.060 General provisions and exceptions.
All uses shall be subject to the general provisions and exceptions prescribed in Chapter 17.60. (Ord. 92-11 § 1 (part), 1992: Ord. 408 (part), 1982)
(Ord. No. 2024-07, § 1, 12-18-2024)
CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Smith & City Council
REPORT FROM: Community Services Director Adam Castaneda REVIEWED BY: AJH AGENDA ITEM: Kingsburg Senior Center Meal Program Update FY 25-26 ACTION REQUESTED: ___Ordinance ___Resolution ___Motion __Receive/File
EXECUTIVE SUMMARY
The lunch and breakfast Programs at the Kingsburg Senior Center are the largest and most resource-intensive programs offered at the senior center. Currently, the programs are facilitated five days a week, Monday through Friday, and require substantial staff time and resources.
The Kingsburg Senior Citizens Incorporated Board of Directors and City Staff advocated for the city to start preparing hot meals on-site in 2024. Although this transition away from the Fresno Madera Agency on Agingsponsored meal program was not the cheapest option and might result in an additional annual City investment of approximately $7,000, the goal was to significantly improve the quality of meals and overall participant satisfaction for Kingsburg seniors. With the support of the Kingsburg Health Care District and the Larry Hillblom Foundation, the transition was made possible and has continued to grow and improve each year.
City staff is pleased to submit this report for the Kingsburg Senior Center lunch and breakfast programs, funded in part by the Kingsburg Health Care District for fiscal year 2025-2026. The programs have continued to provide high-quality, nutritious hot lunches to local seniors along with a continental-style breakfast fully funded by the Kingsburg Health Care District. We are happy to report that the programs are running smoothly, and the feedback from our senior participants has been overwhelmingly positive regarding both the meals and the service provided by City staff.
Lunch Meals Served:
July: 860 meals
August: 896 meals
September: 879 meals
October: 948 meals
November: 729 meals
December: 609 meals
January: 742 meals
February: 744 meals
March: 923 meals
April: 585 meals
May: 818 meals
June: 937 meals
Total Meals Served This Report Period: 9,943
Meeting Date: 08/05/2026
Agenda Item: 4
Breakfast Meals Served:
July: 403 meals
August: 501 meals
September: 459 meals
October: 465 meals
November: 317 meals
December: 361 meals
January: 396 meals
February: 430 meals
March: 518 meals
April: 489 meals
May: 502 meals
June: 528 meals
Total Meals Served This Report Period: 5,369
Lunch Financial Summary: Breakfast Financial Summary:
Total Program Cost: $183,864.84 Total Program Cost: $27,720.00 Average Cost Per Meal: $5.38 Average Cost Per Meal: $5.16 Reimbursement from the KHCD: $57,474.04 Reimbursement from the KHCD: $30,000.00 Senior Inc/Larry Hillblom Contribution: $20,000.00
Lunch contributions: $26,661.30
City of Kingsburg Contribution: $79,729.50
Conclusion
During Fiscal Year 2025–2026, the Kingsburg Senior Center served a combined 15,312 meals through its lunch and breakfast programs. The continued partnership between the City of Kingsburg, Kingsburg Health Care District, Larry Hillblom Foundation, and Kingsburg Senior Citizens Incorporated has ensured seniors receive nutritious meals while maintaining a welcoming community gathering place.
RECOMMENDED ACTION BY CITY COUNCIL
1. Informational only
POLICY ALTERNATIVE(S)
1. None
STRATEGIC INITIATIVE
1. Preserve the Kingsburg Experience
2. Community Engagement
FINANCIAL INFORMATION
PRIOR ACTION/REVIEW
1. None
ATTACHED INFORMATION
1. 2025-2026 Senior Meal Program Cost Estimate Sheets
FISCAL IMPACT:
1. Is There A Fiscal Impact? Yes
2. Is it Currently Budgeted? Yes
3. If Budgeted, Which Line? 022-7100-529-5210
CITY OF KINGSBURG
FINANCIAL COST ESTIMATE
SENIOR NUTRITION MEAL PROGRAM GRANT
ANNUAL REPORT
July 2025 - June 2026
Nutrition Nutrition Nutrition
Coordinator 1 Coordinator 2 Coordinator 3 TOTAL
GROSS WAGES 31,529.00 20,090.00 19,885.00 71,504.00
BENEFITS 4,919.66 1,536.88 1,521.20 7,977.74
TOTAL COMPENSATION 36,448.66 21,626.88 21,406.20 79,481.74 SENIOR CENTER ALLOCATION RATE 100% 100% 100%
PROGRAM COMPENSATION COST 36,448.66 21,626.88 21,406.20 79,481.74 TOTAL PROGRAM COMPENSATION DIRECTOR 42,908.80
TOTAL PROGRAM COMPENSATION STAFF 79,482.00
"DEPARTMENT SUPPLIES" : SHEET A 61,474.04
"KHCD CONTRIBUTION" : (57,474.04)
SENIOR INC CONTRIBUION (20,000.00)
"SENIOR DONATIONS" : (26,661.30)
"CITY OF KINGSBURG FUNDS" : 79,729.50
TOTAL PROGRAM COST" 183,864.84
Portion to be paid by Kingsburg Health Care
Portion paid by Senior Inc (20k annually)
Meal donations/contributions from seniors
CITY OF KINGSBURG
AVERAGE MEAL COST ESTIMATE
SENIOR NUTRITION MEAL PROGRAM GRANT
ANNUAL REPORT
JULY - JUNE 2026
July August September October November December January February March April May June Expenses (Food & Supply) $ 5,140.60 $ 1,972.37 $ 5,402.36 4998.14 3883.43 4198.61 3841.92 5446.39 8417.57 5538.01 2154.63 2464.65 $ 53,458.68 Meals Served 860 896 879 948 729 609 742 744 923 858 818 937 9943 $ 5.38
July August September October November December January February March April May June Expenses (Food & Supply) $ 2,173.16 $ 2,483.43 $ 2,552.60 2367.56 1930 1995.44 2009.01 2175.28 2684 3010.94 2310.79 2017.94 $ 27,710.15 Meals Served 403 501 459 465 317 361 396 430 518 489 502 528 5369 $ 5.16
Average Meal Cost
Average Meal Cost