Kingsburg City Council
September 16, 2026

AGENDA

KINGSBURG CITY COUNCIL REGULAR

MEETING
WEDNESDAY, September 16, 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/89686061553?pwd=CRPb8Tn5JwxEtIHLFdP3ZBeq88WzAl.1 and entering Meeting ID: 896 8606 1553 and Passcode: 745693; or dialing +1-646-568-7788, entering 896 8606 1553# when prompted, entering # (pound) when prompted, and entering 745693# 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, September 16, 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/89686061553?pwd=CRPb8Tn5JwxEtIHLFdP3ZBeq88WzAl.1 Enter Meeting ID: 896 8606 1553, and Passcode: 745693, and click on the “React” icon and using the “Raise Hand” button to speak on an item; or Dial +1-646-568-7788, enter 896 8606 1553# when prompted, enter # (pound) when prompted, enter 745693# 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
September 16, 2026

INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation to be given by Pastor Marlin Hiett, Kingsburg Covenant 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:

Promotion Recognition of Police Department Personnel:

Lieutenant Lee Forlines
Sergeant Miguel Guzman
Sergeant Jordan Gong
Sponsor: Police Department
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 September 2, 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 August 25, 2026, through September 7, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.

Sponsor: Finance Department

3. Kingsburg Downtown Business Improvement District Board Appointment- Accept Mayor Smith’s appointment of Penny Kyle to the Kingsburg Downtown Business Improvement District Board to a term that is set to expire November 2026.

Sponsor: City Clerk’s Office
Kingsburg City Council Agenda
September 16, 2026

REGULAR CALENDAR

4. November Ballot Initiatives Update- Report by Spencer Street, Townsend Public Affairs, Inc.

Presentation by Spencer Street, Townsend Public Affairs, Inc.

Sponsor: City Manager’s Office
Action deemed necessary

5. FY25-26 Revenue Collection Report– Presentation by City Manager Alexander Henderson Sponsor: City Manager’s Office
Recommendation: 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
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 11th day of September 2026.
____________________________________
Abigail Palsgaard, City Clerk
AGENDA
REUNIÓN ORDINARIA DEL AYUNTAMIENTO DE

KINGSBURG
MIÉRCOLES, 16 de septiembre 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 para la participación presencial y remota. Los miembros del público podrán asistir a la reunión del Ayuntamiento en persona en la dirección indicada anteriormente, o unirse a la reunión por teleconferencia vía Zoom visitando:
https://us02web.zoom.us/j/89686061553?pwd=CRPb8Tn5JwxEtIHLFdP3ZBeq88WzAl.1 y introduciendo el ID de la reunión: 896 8606 1553 y el código de entrada: 745693; o marcando +1-646- 568-7788, introduciendo 896 8606 1553# cuando se le indica, introduciendo # (libra) cuando se le indique y introduciendo 745693# cuando se le indica.

Si desea hacer un comentario público:
• Comentarios por correo electrónico – Envía comentarios por escrito 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 acta 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 16 de septiembre 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/89686061553?pwd=CRPb8Tn5JwxEtIHLFdP3ZBeq88WzAl.1 Introduce el ID de la reunión: 896 8606 1553 y el código de acceso 745693, haz clic en el icono "Reaccionar" y usa el botón "Levantar la mano" para hablar sobre un ítem; o marca +1-646-568-7788, Agenda del Ayuntamiento de Kingsburg
16 de septiembre de 2026
introduce 896 8606 1553# cuando te lo pidan, introduce # (pound) cuando se lo pida, introduce 745693# cuando se lo solicite, pulsa *9 para levantar el icono de Mano y hablar sobre un objeto, y pulsa *6 para desactivar el silencio cuando te pidan hablar. Si deseas participar en comentarios públicos de forma anónima, puedes enviar tu comentario en línea vía Zoom escribiendo "Anónimo" cuando se te pida que proporciones un nombre.

INVOCACIÓN Y JURAMENTO A LA BANDERA
La invocación será pronunciada por el pastor Marlin Hiett, de la Kingsburg Covenant Church, seguida del Juramento a la Bandera encabezado 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:

Reconocimiento de promoción del personal del Departamento de Policía:

Teniente Lee Forlines
Sargento Miguel Guzmán
Sargento Jordan Gong
Patrocinador: Departamento de Policía
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 Ayuntamiento del 2 de septiembre 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 25 de agosto de 2026 al 7 de septiembre de 2026, tal como lo prepare la Secretaria de Cuentas a Pagar Rachelle Resendez.

Patrocinador: Departamento de Finanzas
Agenda del Ayuntamiento de Kingsburg
16 de septiembre de 2026

3. Nombramiento en la Junta del Distrito de Mejoras Comerciales del Centro de Kingsburg - Aceptar el nombramiento por parte del alcalde Smith de Penny Kyle para la Junta del Distrito de Mejora Comercial del Centro de Kingsburg para un mandato que expirará en noviembre de 2026.

Patrocinador: Oficina del Secretario Municipal

CALENDARIO REGULAR

4. Actualización de iniciativas de votación de noviembre - Informe de Spencer Street, Townsend Public Affairs, Inc.

Presentación de Spencer Street, Townsend Public Affairs, Inc.

Patrocinador: Oficina del Gerente Municipal
Acción considerada necesaria

5. Informe de recaudación de ingresos del año fiscal 26-27 – Presentación del gerente municipal Alexander Henderson
Patrocinador: Oficina del Gerente Municipal
Recomendación: 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.

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 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 este día 11 de septiembre de 2026. ____________________________________
Abigail Palsgaard, secretaria municipal
Kingsburg City Council
Regular Meeting Minutes
September 2, 2026

INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation was given by Council Member Laura North 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 6:00 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:

Richard Griffin, Public Works Maintenance Worker III, Retirement Proclamation Presentation by Public Works Director Daniel Galvez
Sponsor: Public Works Department
PUBLIC COMMENT:

Mike Garcia, resident, discussed the dog park.

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 August 19, 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 August 11, 2026, through August 24, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.

Sponsor: Finance Department

3. Adopt resolutions 2026-033; 2026-034; 2026-035; 2026-036; 2026-037; 2026-038; 2026-039; 2026-040; 2026-041; 2026-042 Approving the FY25-26 Year End Budget Adjustments– Staff Report by Finance Director Alma Colado
Sponsor: Finance Department

4. Authorize staff to purchase necessary Granular Activated Carbon for well site #13 utilizing a sole source procurement method and approve a FY27 budget amendment in the amount of $233,600. Staff Report by Public Works Director Daniel Galvez Sponsor: Public Works Department
Kingsburg City Council Minutes
September 2, 2026

5. Award of the Various RRFB Enhancements Project to Power Design Electric, Inc. in the amount of $124,095.00. - Staff Report by City Engineer Dave Peters Sponsor- Engineering Department

6. Award of the 18th Avenue Reconstruction: Earl Street to Sierra Street Project to Don Berry Construction, Inc. in the amount of $238,733.75. - Staff Report by City Engineer Dave Peters Sponsor- Engineering Department

REGULAR CALENDAR
City Hall/EOC Project Update- Staff Report by City Manager Alexander Henderson Presentation by City Manager Alexander Henderson
Sponsor: City Manager’s Office
City Manager Henderson gave a status update on the purchase of the new city hall at 1600 Draper. Escrow closed on September 1st. Council discussed how the $1,000,000 allocation from the State can be used. It cannot be used towards the loan.

Informational – no action deemed necessary

FUTURE AGENDA ITEMS
None.

CITY MANAGER’S REPORT
City Manager Henderson reported that tonight Council approved a couple construction projects.

The city engineer has met with the school district to discuss the roundabout at 18th and Mariposa by Lincoln School.

COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Council Member North had nothing to report.

Council Member Silva reported on the great the job Kingsburg High/ASB students are doing promoting events occurring at the school.

Council Member Palomar reported that the public safety committee will be meeting on September 14th. The Community Services Committee met and discussed a service wall at Memorial Park.

Council Member Pursell had nothing to report.

Mayor Smith discussed the Finance Committee meeting and that BID meets tomorrow morning.

At 6:26pm Mayor Smith adjourned the Regular Kingsburg City Council Meeting.

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

Printed:
[email protected]
9/9/2026 1:40 PM
Checks by Date - Detail by Check Date
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 3470 Internal Revenue Service - ACH 08/27/2026
PR Batch 00004.08.2026 Medicare Employee Portion PR Batch 00004.08.2026 Medicare Employee Portion 2.94 PR Batch 00004.08.2026 Medicare Employer Portion PR Batch 00004.08.2026 Medicare Employer Portion 2.94 PR Batch 00004.08.2026 FICA Employer Portion PR Batch 00004.08.2026 FICA Employer Portion 12.58 PR Batch 00004.08.2026 FICA Employee Portion PR Batch 00004.08.2026 FICA Employee Portion 12.58 Total for this ACH Check for Vendor 3470: 31.04
ACH 3471 Employment Development Department - ACH08/27/2026 PR Batch 00004.08.2026 CA SDI PR Batch 00004.08.2026 CA SDI 2.64 Total for this ACH Check for Vendor 3471: 2.64
Total for 8/27/2026: 33.68
ACH 4789 US BANKCORP SERVICE CENTER 08/28/2026
Beasley 8/14/26 Gatorade for PW Staff- Heat I.P.P 48.34 Burrola 8/14/26 Amazon- wireless keyboard (Gagnon), fridge lock (Padilla) 37.68 Burrola 8/14/26 Amazon- phone case (S,Gomez) 30.75
Burrola 8/14/26 Court & Temporary Holding Facl Course (Lopez/Moon) 210.38 Burrola 8/14/26 Polo Shirt (Vanessa Sanchez)- explorer 64.44 Burrola 8/14/26 Amazon- 12 pk microfiber mop pads (Wayde Janitorial) 37.81 Burrola 8/14/26 Comprehensive Training- Intoximeters (Fuentes) 350.00 Burrola 8/14/26 Canva- Banners (2), Trifolds (100) 368.33 Burrola 8/14/26 Executive Assistants Course (Burrola) 750.00 Burrola 8/14/26 Intro to Science Based Interviewing Course (Arevalo) 595.00 Burrola 8/14/26 Amazon- 40 pk microfiber mop pads (Wayde Janitorial) REFUND -49.03 Burrola 8/14/26 Court & Temporary Holding Facl Course (Colegio) 105.19 Colado 8/14/26 Springbrook 2026 Conference Registration- Colado 1,099.00 Colado 8/14/26 Flight- Springbrook 2026 Conference- Lozano 182.05 Colado 8/14/26 Flight- Springbrook 2026 Conference- Colado 551.67 Colado 8/14/26 Amazon- air purifier filters and tape 41.29 Colado 8/14/26 Flight- Springbrook 2026 Conference- Lozano 93.79 Colado 8/14/26 Flight- Springbrook 2026 Conference- Franco 275.83 Colado 8/14/26 Flight- Springbrook 2026 Conference- Lozano 182.05 Colado 8/14/26 Amazon- air purifier filters and tape 41.29 Colado 8/14/26 Amazon- Toilet Spray 13.61
Colado 8/14/26 Amazon- Toilet Spray 13.62
Colado 8/14/26 Flight- Springbrook 2026 Conference- Lozano 93.79 Colado 8/14/26 Flight- Springbrook 2026 Conference- Franco 275.83 Cstnda 8/14/26 Sams Club- Senior Meal Program- Veggies 422.42 Cstnda 8/14/26 Sams Club- Senior Meal Program Food 286.59 Cstnda 8/14/26 SaveMart- Pool Consessions/Chips 45.94
Cstnda 8/14/26 Instacart- Smart & Final- Pool Consessions/Snacks 129.53 Cstnda 8/14/26 Costco- Senior Meal Program Food/Supply 324.72 Galvez 8/14/26 Home Depot- misting fan- HIPP- PW 537.99 Galvez 8/14/26 Amazon- fence hog rings, blower fan 29.33 Galvez 8/14/26 Amazon- test kits, spray extension, tire supplies 52.92 AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Hndrsn 8/14/26 Monthly ChatGPT Subscription 20.00
Hrndz 8/14/26 Print Theory- Mug Laser Etching 522.58
Hrndz 8/14/26 Nelson's Ace Hardware- Mugs/Promo 298.16
Hrndz 8/14/26 Fandango- Fraudulant Charge- Credit Pending 93.00 Hrndz 8/14/26 Fandango- Fraudulant Charge- Credit Pending 46.00 Hrndz 8/14/26 ID Creator- J Fent Badge 16.99
Hrndz 8/14/26 Kura Revolving Sushi- Fraudulant Charge- Credit Pending 64.27 Hrndz 8/14/26 Panera Bread- Fraudulant Charge- Credit Pending 68.00 Hrndz 8/14/26 Career Success Library 19.00
Hrndz 8/14/26 Panera Bread- Fraudulant Charge- Credit Pending 42.00 Hrndz 8/14/26 CaliFitness- Treadmill Drive Belt, Handrail Boots 78.51 Hrndz 8/14/26 SaveMart- Host August Community Task Force Meeting 70.42 Hrndz 8/14/26 Paypal Subscription 25.00
Osborne 8/14/26 United- eticket Fresno- Alabama Flight (Kopas) 149.00 Osborne 8/14/26 United- eticket Fresno- Alabama Flight (Kopas) 570.65 Osborne 8/14/26 United- eticket Fresno- Alabama Seat (Kopas) 153.72 Osborne 8/14/26 United- eticket Fresno- Alabama Seat (Kopas) 149.43 Osborne 8/14/26 Nelson's Ace Hardware: Clamp Hoses, Tube Vinyl 35.80 Plsgrd 8/14/26 CVS- planner 8.38
Plsgrd 8/14/26 PD Sergeants Adobe 75.72
Plsgrd 8/14/26 Admin Car Wash 11.00
Plsgrd 8/14/26 League of Cities New Law Conference 600.00 Plsgrd 8/14/26 Laptop Repair- Silva 260.00
Plsgrd 8/14/26 League of Cities Conference Lunch- Pursell 25.00 Plsgrd 8/14/26 League of Cities Conference Lunch- Henderson 25.00 Plsgrd 8/14/26 League of Cities Conference Lunch- Palomar 25.00 Plsgrd 8/14/26 ChatGPT Subscription 8.00
Roberts 8/14/26 Amazon- Presidential Indoor Wooden Flag Pole Kit 141.66 Roberts 8/14/26 Amazon- Laser Level with Tripod 54.44
Wndvr 8/14/26 ID Creator- New Employee- Alyssa Vides 13.99 Wndvr 8/14/26 CivicPlus- Archive Social 4,617.27
Young 8/14/26 Rolling Hills Casino & Resort- Hotel, Devin- Castle Fire 121.00 Young 8/14/26 Seven Thai Restaurant- Lunch, Devin- Castle Fire 34.00 Young 8/14/26 Fatburger @ Rolling Hills- Lunch, Devin- Castle Fire 18.80 Young 8/14/26 Creekside Hotel & Suites- Hotel, Devin- Castle Fire 380.80 Young 8/14/26 Super 8 Motel- Hotel CREDIT, Devin- Biscar Fire -121.00 Total for this ACH Check for Vendor 4789: 15,963.74
90091 5036 SAMUEL AGUAYO 08/28/2026
EMT Recert EMT Renewal- CERT # B22-12364 115.00
Total for Check Number 90091: 115.00
90092 4061 MARSHA ALVES 08/28/2026
9/8/26-9/11/26 Per Diem- RISE- Women in Policing 301.00 Total for Check Number 90092: 301.00
90093 3565 AMAZON CAPITAL SERVICES 08/28/2026
1FNN-MVQY-YTFW dept supplies- glass cleaner, batteries 186.57 1JWC-HDGM-PHM3 storage bins-office 64.28
1K7V-GK4H-MG6P dept supplies, paper towels, hooks 225.64 1PNJ-FLGM-43G7 streamlight flash lights- new amb 153.59 1Q9N-J9XX-397Q paper towels, tissue, portfolios 218.26
1T7N-KNPG-TKJT dept supplies- lysol 10.84
1ZPL7-MLHD-JM1P dish mat, coffee pot brush 16.28
Total for Check Number 90093: 875.46
90094 3891 AMERICAN BUSINESS MACHINES 08/28/2026
AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 2 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
881380 Finance Copier Contract- Aug 2026 195.87
881380 Finance Copier Contract- Aug 2026 195.86
882921 Copier Contract- Building Dept. 110.71
Total for Check Number 90094: 502.44
90095 4628 JOSEFINO AREVALO 08/28/2026
9/11/26 Per Diem- Court & Temporary Holding Facl. POST IV 22.00 Total for Check Number 90095: 22.00
90096 4307 AT & T MOBILITY 08/28/2026
July Body Cam SRO Body Cam 10/MDT 46 (Jimenez) E 81.48
July Body Cam ME Body Cam (Bustillos,Chavez,Salinas,Ruiz,Forlines,Gomez) 244.44 July Body Cam SRO Body Cam 23/MDT 23 (Moon) H 81.48
July Body Cam ACT Body Cam 8/MDT 29 (Castellanos) 81.48 July Body Cam GF Body Cam (Jul 3- Aug 2) 692.59
July Cell Phone GF Cell Phones (Jul 3-Aug 2) 854.16
July Cell Phone ME Cell Phones (Bustillos,Chavez,Salinas,Ruiz,Forlines,Gomez) 435.47 July Cell Phone SRO Cell Phones (Jimenez) E 50.57
July Cell Phone ACT Cell Phones (Castellanos) 50.57
July Cell Phone SRO Cell Phones (Moon) H 50.57
Total for Check Number 90096: 2,622.81
90097 4875 BOUND TREE MEDICAL LLC 08/28/2026
86311350 Ambulance Medical Supplies 88.44
86311351 Ambulance Medical Supplies 92.13
Total for Check Number 90097: 180.57
90098 3056 CAL STATE TERMITE AND PEST 08/28/2026
0484353 Fire Pest Control 35.00
0484353 Police Pest Control 35.00
0484353 Senior Center Pest Control 35.00
0484353 Pool Pest Control 56.50
0484353 Memorial/Downtown Park Pest Control 95.00
0484353 City Buildings Pest Control 168.50
0484353 Ambulance Pest Control 35.00
Total for Check Number 90098: 460.00
90099 3059 CALIFORNIA FORENSIC INSTITUTE 08/28/2026
KPD6011 Psychological Screening (Maddox) 400.00
Total for Check Number 90099: 400.00
90100 4429 CANON FINANCIAL SERVICES, INC 08/28/2026
43676905 Contract Charge (8/1/26-8/31/26) 252.08
43676905 CL Maintenance Overage (7/1-7/31/26) 55.30
43677672 Police Canon Copier Contract- Aug 2026 642.06
43706703 CL Maintenance Overage (7/1/26-7/31/26) Stn 2 112.82 43706703 Contract Charge (8/1/26-/-8/31/26) Stn 2 225.05 43706703 Maintenance & Service (7/1/26-7/31/26) Stn 2 38.14 43706704 City Hall Copier Contract- Aug 2026 229.54
43706704 City Hall Copier Contract- Aug 2026 229.54
43706705 Copier Contract- Building Dept.- Aug 2026 304.41 Total for Check Number 90100: 2,088.94
90101 4491 GABRIEL CASTELLANOS 08/28/2026
9/11/26 Per Diem- Court & Temporary Holding Facl. POST IV 22.00 AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 3 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90101: 22.00
90102 4861 CCLS, INC 08/28/2026
31404 Lamdscape Century/Vets - Aug 2026 920.00
31404 Lamdscape Kings Estates I- Aug 2026 490.00
31404 Lamdscape Kings Estates IV- Aug 2026 870.00
31404 Lamdscape Kings Estates III- Aug 2026 870.00
31404 Lamdscape Kings Estates II- Aug 2026 490.00
Total for Check Number 90102: 3,640.00
90103 3551 CENTRAL VALLEY TOXICOLOGY 08/28/2026
348389 Case #26-0732 50.00
Total for Check Number 90103: 50.00
90104 4574 CHARLES TESTERMAN GENERAL ENGINEERING, INC. 08/28/2026 1544/37 Leak Repair- 1557 Winter 2,905.00
Total for Check Number 90104: 2,905.00
90105 5077 STEPHANIE CHAVEZ 08/28/2026
9/8/26-9/11/26 Per Diem- RISE- Women in Policing 301.00 Total for Check Number 90105: 301.00
90106 3607 CIVICPLUS 08/28/2026
379489 CivicPlus- Fire Department Website 2026/2027 1,587.60 379489 CivicPlus- City Website 2026/2027 5,878.25
383989 Annual Online Code Hosting Fee 10/1/26-9/30/27 992.25 Total for Check Number 90106: 8,458.10
90107 4082 JENNIFER COLEGIO 08/28/2026
9/8/26-9/11/26 Per Diem- RISE- Women in Policing 301.00 Total for Check Number 90107: 301.00
90108 4448 CORE & MAIN 08/28/2026
Z514686 Couplers/Repar Supplies 330.78
Z515291 Couplers Galv/Epxy x2 108.17
Z585908 Tubing/Inserts 658.87
Total for Check Number 90108: 1,097.82
90109 5002 DATA TICKET, INC 08/28/2026
198622 Citation Processing- July 2026 210.00
Total for Check Number 90109: 210.00
90110 5217 DON VALENZUELA'S AUTO BODY 08/28/2026
25364 Repairs to E142- cab, flood light, pinstripe, tint, moldings 6,794.08 Total for Check Number 90110: 6,794.08
90111 4615 EMERALD TEXTILES SERVICES 08/28/2026
EFRE-00387241 Linens and Mats 8/1-8/8/26 440.67
EFRE-00389267 Linens and Mats 8/9-8/15/26 373.82
Total for Check Number 90111: 814.49
90112 3158 ENER POWER 08/28/2026
AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
73481 Electric Energy Charges for 6/25/26-7/23/26 SID:7543447613 8,155.00 Total for Check Number 90112: 8,155.00
90113 5148 FLOCK SAFETY 08/28/2026
INV-102087 License Plate Reader Cameras- Annual Renewal 2026/2027 28,800.00 Total for Check Number 90113: 28,800.00
90114 3179 LEE FORLINES 08/28/2026
9/1/26-9/4/26 Per Diem- 2026 Chiefs Executive Workshop POST 301.00 Total for Check Number 90114: 301.00
90115 4932 FRESNO OXYGEN/BARNES WELDING 08/28/2026
0063811538 Pool Bulk CO2 order 8/18/26 313.09
0063811702 Pool Bulk CO2 order 8/20/26 225.35
Total for Check Number 90115: 538.44
90116 3201 ALFREDO FUENTES 08/28/2026
9/8/26-9/9/26 Per Diem- Comprehensive Training- Intoximeters 129.00 Total for Check Number 90116: 129.00
90117 3721 DEREK GAGNON 08/28/2026
9/11/26 Per Diem- Court & Temporary Holding Facl. POST IV 22.00 Total for Check Number 90117: 22.00
90118 4569 JORDAN GONG 08/28/2026
9/11/26 Per Diem- Court & Temporary Holding Facl. POST IV 22.00 Total for Check Number 90118: 22.00
90119 4766 GOVPILOT 08/28/2026
SDL-002439 GovPilot Annual Subscription (11/1/26-10/31/27) 10,609.00 SDL-002439 GovPilot Annual Subscription (11/1/26-10/31/27) 10,609.00 Total for Check Number 90119: 21,218.00
90120 3994 GUARDIAN 08/28/2026
9/1-9/30/26 Monthly Insurance Premium 9/2026-Vol Life Ins. 1,945.77 9/1-9/30/26 Monthly Insurance Premium 9/2026- Guardian- Dental 7,762.19 9/1-9/30/26 Monthly Insurance Premium 9/2026-Vol Ins Plans 1,810.82 9/1-9/30/26 Monthly Insurance Premium 9/2026- Life- Employee 217.95 9/1-9/30/26 Monthly Insurance Premium 9/2026-VSP- Vision 1,141.02 Total for Check Number 90120: 12,877.75
90121 4472 MIGUEL GUZMAN 08/28/2026
9/11/26 Per Diem- Court & Temporary Holding Facl. POST IV 22.00 Total for Check Number 90121: 22.00
90122 3222 HENRY SCHEIN, INC. 08/28/2026
60263872 Ambulance Medical Supplies 314.10
60366960 Ambulance Medical Supplies 398.04
60367694 Ambulance Medical Supplies 55.47
60647492 Ambulance Medical Supplies 187.49
Total for Check Number 90122: 955.10
AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 5 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
90123 5232 HIGH IMPACT ROOFING 08/28/2026
8/19/26 Business License Overpayment 2026 20.00
Total for Check Number 90123: 20.00
90124 3225 HOME DEPOT CREDIT SERVICES 08/28/2026
85290223172 Ceiling repairs- FD 2 and Senior Center- drywall,joint tape 182.15 Total for Check Number 90124: 182.15
90125 4826 CHRISTIAN JIMENEZ 08/28/2026
9/11/26 Per Diem- Court & Temporary Holding Facl. POST IV 22.00 Total for Check Number 90125: 22.00
90126 3242 JOE SAUBERT INC. 08/28/2026
55407 Station 1- Replace reverse osmosis filters, checked for leaks 240.00 Total for Check Number 90126: 240.00
90127 3244 JORGENSEN & CO. 08/28/2026
6265847 Fire Extinguisher Maintenance 136.00
Total for Check Number 90127: 136.00
90128 3249 KAISER FOUNDATION HEALTH PLAN INC08/28/2026
Sept 2026 Med. Ins. Premium- Sept 2026 1,657.03
Total for Check Number 90128: 1,657.03
90129 3887 KINGS INDUSTRIAL OCC. MED CTR., INC. 08/28/2026 340201 Caitlyn Van Laar- Pre Employment Physical 84.00
Total for Check Number 90129: 84.00
90130 3510 KINGSBURG TOWING 08/28/2026
0062422 PD #2542 Tow 180.00
Total for Check Number 90130: 180.00
90131 4662 KOEFRAN INDUSTRIES, INC. 08/28/2026
0000726550 Animal Control Disposal 8/12/26 250.00
Total for Check Number 90131: 250.00
90132 4081 L.N. CURTIS & SONS 08/28/2026
INV1090037 Structure Boots- Lum 687.31
INV1096023 Structure Gloves- M/L/XL 3 each 1,085.76
Total for Check Number 90132: 1,773.07
90133 3275 LIEBERT, CASSIDY, WHITMORE 08/28/2026
324272 Consortium Mmbrshp & Basic Liebert Librry Access + $100 late Fee 2,290.00 Total for Check Number 90133: 2,290.00
90134 3276 LIFE ASSIST INC 08/28/2026
2184519 Nitro-bid Ointment 2%, 30gm tube 101.08
Total for Check Number 90134: 101.08
90135 3293 MID VALLEY DISPOSAL 08/28/2026
July 2026 Disposal Contract: July 2026 Franchise Fees 13,200.00 AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 6 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
July 2026 Disposal Contract: July 2026 Mutli 2-4 & 5+ less (3,000) 18,256.08 July 2026 Disposal Contract: July 2026 Franchise Fees -13,200.00 July 2026 Disposal Contract: July 2026 Residential 110,162.03 July 2026 Disposal Contract: July 2026 Comm- Less FF's (9,900.00) 56,543.89 Total for Check Number 90135: 184,962.00
90136 3997 MID VALLEY DISPOSAL RECYCLING & TRANSFER STATION 08/28/2026 3493082 Compost- OWR-4- 41.57 tons 1,315.41
3583886 Street Sweepig Refuse 7/29/26 776.50
Total for Check Number 90136: 2,091.91
90137 3466 NAPA AUTO PARTS 08/28/2026
745958 PW/Parks- Oil Mix 93.61
746427 E141: Fuse, Panel Mount Fuse Hold 12.18
746609 PW/Streets- Oil Mix, Paint Markers 70.44
747351 New City Hall Generater Battery 274.33
Total for Check Number 90137: 450.56
90138 4194 NELSON'S ACE HARDWARE-KINGSBURG08/28/2026
176720 PW/Water- Trash Can x2 107.37
176975 PW/Streets- bit set, trimmer line, gloves, safety glasses 57.16 177035 PW/Water- pipe adapter,coupling,ratchet,pvc primer, pvc cement 73.91 177155 FD 2 AC Leak Repair 95.23
177239 PW/Parks- safety glasses 11.70
177264 PW/Parks- Chlorine for water fountain 31.20
177266 PW/Water- bit socket set, 3 pc folding hex key 52.70 177327 PW/Water- repair coupling 25.37
177351 Drain Opener 1G Flow- Easy, Framing Hammer 74.52 177419 PW/Parks- sprinkler valve, coupling, pvc cement 39.02 177480 PW/Parks- ant & roach killer x2 10.91
177513 PW/Parks- trimmer line 43.92
177586 Sawtooth Hangers, Picture Hangers 9.97
Total for Check Number 90138: 632.98
90139 4876 OAT & OAK LLC 08/28/2026
722209 Professional Pics- make up day 7/21- lighting/4 per person x21 605.00 Total for Check Number 90139: 605.00
90140 4682 OLD REPUBLIC TITLE CO. 08/28/2026
1914783 Title Report- Well 10 APN 396-0320-05T 100.00
1914784 Title Report- City Yard APN 395-093-12T 100.00
Total for Check Number 90140: 200.00
90141 3312 O'REILLY AUTO PARTS 08/28/2026
4445-149659 Blue Def Drum 55 gal 310.47
Total for Check Number 90141: 310.47
90142 3315 P G & E 08/28/2026
3/27/26-6/24/26 Electricity 3/27/26-6/24/26 (Well #9) Acct#7543447781-8 12,138.52 3/27-6/24/26 Electricity 3/27/26-6/24/26 (Well #14) Acct#7543447781-8 10,017.17 6/25/26-7/23/26 Electricity 6/25/26-7/23/26 (Well #9) Account 7543447781-8 6,549.24 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 671.98 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 137.13 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 19,882.11 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 213.76 AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 7 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 63.96 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 4,054.32 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 1,523.33 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 989.28 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 9.53 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 3,670.83 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 614.15 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 499.08 6/25-7/23/26 Electricity 6/25/26-7/23/26 Account 7543447781-8 374.39 6/25-7/23/26. Electricity 6/25/26-7/23/26 (Well #14) Account 7543447781-8 6,414.22 7/14/26-8/12/26 Electricity 7/14/26-8/12/26 Account 5421414331-2 215.43 7/14-8/12/26 Electricity 7/14/26-8/12/26 Account 2881582117-9 776.74 7/15/26-8/13/26 Electricity 7/15/26-8/13/26 Account 2493668675-7 28.23 7/15/26-8/13/26 Electricity 7/15/26-8/13/26 Account 2493668675-7 28.23 7/15-8/13/26 Electricity7/15/26-8/13/26) Account 7502184272-1 4,472.32 7/15-8/13/26 Electricity7/15/26-8/13/26) Account 7502184272-1 4,472.33 Total for Check Number 90142: 77,816.28
90143 5233 PAUL'S. CERTIFIED APPLIANCE 08/28/2026
129158 Station 1 Refrigerator: Part WR30X39345 I.M & Labor 431.78 Total for Check Number 90143: 431.78
90144 3321 PETERS ENGINEERING GROUP 08/28/2026
11994 Golden State Corridor 175.00
11995 Tract 6421 Construction Phase 262.50
11996 Sierra/RDJ Gas Station SPR 140.00
11997 Khalsa Trucking Dispatch Center 770.00
11998 SPR 22-08 Swedish Mill 560.00
11999 Tract 6480 Kings Estates Phase V 3,500.00
12000 Kwik Korner SPR 23-09 612.50
12001 SPR 24-05 Irigoyan Office 560.00
12002 SPR 25-03 TTM 6499 Crown 3,727.50
12003 Encroachment Permits 1,055.00
12004 ATP Grant Application 9,405.00
12005 PCA GP 26-01 140.00
12006 Well 10 TCP Treatment 1,047.50
12007 Madsen Ave Lot 350.00
12008 Senior Center Re-Roofing 437.50
12009 Misc. Engineering Services 770.00
12010 18th Ave Recon (Earl to Sierra) 8,140.00
12011 City Engineering Services- June 2026 500.00
Total for Check Number 90144: 32,152.50
90145 3327 PITNEY BOWES GLOBAL FINANCIAL SVC'S. LLC 08/28/2026 1029904797 Postage Meter- Ink Refills x3 184.50
1029904797 Postage Meter- Ink Refills x3 184.50
Total for Check Number 90145: 369.00
90146 4715 PRICKETTS DISTRIBUTING, INC. 08/28/2026
419603 Service on Ice Maichine- Condeser, Air Filter 309.00 Total for Check Number 90146: 309.00
90147 3337 PROVOST & PRITCHARD 08/28/2026
133032 Well #10 TCP- Jul 1- Jul 31, 2026- Phase CD-Prelim Design,coor 10,754.43 133070 On Call Planning (Data Center Research) 7/1/26-7/31/26 580.10 133594 Professional Services- studies for new City Hall 7/1/26-7/31/26 15,644.36 AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 8 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90147: 26,978.89
90148 3341 QUINN COMPANY 08/28/2026
WON50037551 Well #15 generater maintenance 7/18/26 796.03 Total for Check Number 90148: 796.03
90149 4490 ALEXIS RAMIREZ-SERRATO 08/28/2026
9/11/26 Per Diem- Court & Temporary Holding Facl. POST IV 22.00 Total for Check Number 90149: 22.00
90150 5072 RODNIE ROBERTS 08/28/2026
Reimbursement Hotel- Cal Chief's EMS Conf- Monterey, Ca (Capt. Young) 394.22 Reimbursement Hotel- Cal Chief's EMS Conf- Monterey, Ca (Chief) 349.34 Total for Check Number 90150: 743.56
90151 5178 RUGGED RADIOS 08/28/2026
268216 Kenwood Mobil Radio Jumper, Jumper Kit, Fire Truck Intercom 2,470.08 Total for Check Number 90151: 2,470.08
90152 5231 ALEC SALINAS 08/28/2026
Reimbursement Reimbursement- CCEMSA Paramedic Recertification 250.00 Total for Check Number 90152: 250.00
90153 4867 JOSE LUIS SALINAS 08/28/2026
9/1/26-9/4/26 Per Diem- 2026 Chiefs Executive Workshop POST 301.00 Total for Check Number 90153: 301.00
90154 3570 SEQUOIA COUNCIL 08/28/2026
1578 Explorer- Scouting America new explorer (Torres) 95.00 Total for Check Number 90154: 95.00
90155 3757 SEQUOIA SAFETY COUNCIL 08/28/2026
PT #R12901A Patrick Kertzman; bal on acct paid by Firemed membership 100.00 Total for Check Number 90155: 100.00
90156 3961 SHARP AMBULANCE BILLING 08/28/2026
53952 Ambulance Billing Service- July 2026 6,329.19
Total for Check Number 90156: 6,329.19
90157 3543 SIERRA PACKAGING SOLUTIONS 08/28/2026
111350 toilet paper 42.56
111353 mop heads,paper towels,hand soap,trash bags,vinegar,gloves 1,005.29 111354 paper towels,hand soap,spray bottles trash bags,toilet cleaner 499.02 111355 bleach,toilet paper,hand towels,hand soap,rubbing alcohol 889.78 11357 bleach,pledge,paer towels,hand soap, rubbing alcohol,vinegar 403.17 Total for Check Number 90157: 2,839.82
90158 3369 SILVAS OIL COMPANY, INC. 08/28/2026
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 142.45
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 52.50
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 65.12
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 52.51
AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 9 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 153.55
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 347.88
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 1,059.16
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 63.48
206547CT PW &CH Gas Card Chrgs 8/1/26-8/31/26 129.79
206548CT SRO KES Fuels (Jimenez) 199.99
206548CT SRO KHS Fuels (Moon) 91.32
206548CT ACT Fuels (Castellanos) 692.65
206548CT ME Fuels (Salinas,Forlines,Ruiz,Chavez,Bustillos,Gomez) 1,565.57 206548CT GF Fuels 1,817.49
206549CT Fuel- Measure E 8/1-8/15/26 1,109.14
206549CT Fuel- Fire 8/1-8/15/26 1,109.13
206549CT Fuel- Ambulance 8/1-8/15/26 1,109.13
Total for Check Number 90158: 9,760.86
90159 3382 SHAUN STEPHENS 08/28/2026
9/1/26-9/4/26 Per Diem- 2026 Chiefs Executive Workshop POST 301.00 Total for Check Number 90159: 301.00
90160 4028 SUPERIOR POOL CARE 08/28/2026
5291 Well #15 Chlorine 7/30/26 1,049.93
5292 Well #16 Chlorine 7/30/26 1,049.93
5295 Pool Acid Delivery on 8/6/26 835.90
5296 Pool Chlorine Delivery on 8/6/26 1,271.33
5298 Pool Chlorine Delivery on 8/13/26 1,271.33
5299 Well #12 Chlorine 8/13/26 944.94
5300 Well #13 Chlorine 8/15/26 944.94
5301 Well #14 Chlorine 8/13/26 944.94
5303 Pool Acid Delivery 7/7/26 835.90
Total for Check Number 90160: 9,149.14
90161 5163 TABLET COMMAND, INC 08/28/2026
INV-1775 Incident Mgmt Annual Software Renewal 7/1/26-6/30/27 10,500.00 Total for Check Number 90161: 10,500.00
90162 3397 THE GAS COMPANY 08/28/2026
7/9/26-8/10/26 Gas Services for City- Dates: 7/9/26-8/10/26 86.04 7/9/26-8/10/26 Gas Services for City- Dates: 7/9/26-8/10/26 156.30 7/9/26-8/10/26 Gas Services for City- Dates: 7/9/26-8/10/26 15.78 7/9/26-8/10/26 Gas Services for City- Dates: 7/9/26-8/10/26 115.85 7/9/26-8/10/26 Gas Services for City- Dates: 7/9/26-8/10/26 105.21 7/9/26-8/10/26 Gas Services for City- Dates: 7/9/26-8/10/26 15.78 Total for Check Number 90162: 494.96
90163 5228 TIM'S HEATING & A.C. 08/28/2026
642782 Stn 2- Svc Call; AC not cooling, leaking indoor coil rec replace 502.92 Total for Check Number 90163: 502.92
90164 3416 VERIZONWIRELESS 08/28/2026
6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 72.31 6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 20.62 6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 52.02 6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 14.57 6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 37.45 6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 90.60 AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 10 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 111.66 6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 67.11 6151140846 Cellular Svc 7/16/26-8/15/26 Acct. 518035707-00003 90.03 6151140847 Wireless Bill for Fire/Ambulance Jul 16- Aug 15, 2026 675.27 Total for Check Number 90164: 1,231.64
90165 3421 VINCENT COMMUNICATIONS, INC. 08/28/2026
92387 M501, M502, M503, M504- Fire & Med Channel Updates 500.00 Total for Check Number 90165: 500.00
Total for 8/28/2026: 501,798.64
ACH 3231 ICMA RETIREMENT CORP - WIRE 457 09/04/2026
PR Batch 00005.08.2026 Roth % PR Batch 00005.08.2026 Roth % 205.92 PR Batch 00005.08.2026 457 Mission Square PR Batch 00005.08.2026 457 Mission Square 7,758.66 PR Batch 00005.08.2026 Roth Flat Rate PR Batch 00005.08.2026 Roth Flat Rate 100.00 PR Batch 00005.08.2026 457 Percent - Mission Square PR Batch 00005.08.2026 457 Percent - Mission Square 634.48 Total for this ACH Check for Vendor 3231: 8,699.06
ACH 3470 Internal Revenue Service - ACH 09/04/2026
PR Batch 00005.08.2026 Medicare Employee Portion PR Batch 00005.08.2026 Medicare Employee Portion 4,587.20 PR Batch 00005.08.2026 FICA Employee Portion PR Batch 00005.08.2026 FICA Employee Portion 19,046.08 PR Batch 00005.08.2026 FICA Employer Portion PR Batch 00005.08.2026 FICA Employer Portion 19,046.08 PR Batch 00005.08.2026 Medicare Employer Portion PR Batch 00005.08.2026 Medicare Employer Portion 4,587.20 PR Batch 00005.08.2026 Federal Income Tax PR Batch 00005.08.2026 Federal Income Tax 27,754.60 Total for this ACH Check for Vendor 3470: 75,021.16
ACH 3471 Employment Development Department - ACH09/04/2026 PR Batch 00005.08.2026 CA SDI PR Batch 00005.08.2026 CA SDI 3,634.37 PR Batch 00005.08.2026 State Income Tax PR Batch 00005.08.2026 State Income Tax 10,887.22 Total for this ACH Check for Vendor 3471: 14,521.59
ACH 3472 CalPERS - ACH 09/04/2026
PR Batch 00005.08.2026 PERS Safety Police PR Batch 00005.08.2026 PERS Safety Police 1,714.78 PR Batch 00005.08.2026 PERS Safety Police PEPRPR Batch 00005.08.2026 PERS Safety Police PEPR A 4850 A 4850 466.08 PR Batch 00005.08.2026 PERS Safety Police PEPRPR Batch 00005.08.2026 PERS Safety Police PEPR A ER A ER 9,451.38 PR Batch 00005.08.2026 PERS Misc. PEPRA ER PR Batch 00005.08.2026 PERS Misc. PEPRA ER 5,332.86 PR Batch 00005.08.2026 PERS Safety Fire ER PR Batch 00005.08.2026 PERS Safety Fire ER 4,414.15 PR Batch 00005.08.2026 PERS Safety Fire PEPRAPR Batch 00005.08.2026 PERS Safety Fire PEPRA 7,393.91 PR Batch 00005.08.2026 PERS Safety Fire PEPRA ER PR Batch 00005.08.2026 PERS Safety Fire PEPRA ER 7,479.95 PR Batch 00005.08.2026 PERS Misc. Classic PR Batch 00005.08.2026 PERS Misc. Classic 2,710.65 PR Batch 00005.08.2026 PERS Safety Fire -ClassicPR Batch 00005.08.2026 PERS Safety Fire -Classic 1,698.39 PR Batch 00005.08.2026 PERS Misc. PEPRA PR Batch 00005.08.2026 PERS Misc. PEPRA 5,146.09 PR Batch 00005.08.2026 PERS Safety Police ER PR Batch 00005.08.2026 PERS Safety Police ER 4,456.20 PR Batch 00005.08.2026 PERS Safety Police PEPRAPR Batch 00005.08.2026 PERS Safety Police PEPRA 8,876.56 PR Batch 00005.08.2026 PERS Misc. Classic ER PR Batch 00005.08.2026 PERS Misc. Classic ER 4,689.22 Total for this ACH Check for Vendor 3472: 63,830.22
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 09/04/2026 PR Batch 00005.08.2026 Child Support PR Batch 00005.08.2026 Child Support 246.91 Total for this ACH Check for Vendor 3476: 246.91
ACH 4707 ICMA-WIRE 401(A) 09/04/2026
AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 11 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
PR Batch 00005.08.2026 Def Comp 401(a) ICMAPR Batch 00005.08.2026 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
90166 3660 KPFA 09/04/2026
PR Batch 00005.08.2026 KPFA - Union Dues PR Batch 00005.08.2026 KPFA - Union Dues 680.00 Total for Check Number 90166: 680.00
90167 3525 Kingsburg Police KPOA 09/04/2026
PR Batch 00005.08.2026 KPOA Union Dues PR Batch 00005.08.2026 KPOA Union Dues 1,010.00 Total for Check Number 90167: 1,010.00
Total for 9/4/2026: 164,258.94
Report Total (86 checks): 666,091.26
AP Checks by Date - Detail by Check Date (9/9/2026 1:40 PM) Page 12

CITY OF KINGSBURG

STATE AND FEDERAL LEGISLATIVE ACTIVITY PRESENTATION
SEPTEMBER 16, 2026
City of Kingsburg: State & Federal Legislative Update

PRESENTATION OVERVIEW
Slide 2
State Budget & Federal Funding Update
Priority State Legislation
Looking Ahead
City of Kingsburg: State & Federal Legislative Update

STATE BUDGET UPDATE
$0 Deficit Focus for Next
Few Fiscal Years
Total Budget Spending -
$351.7B
No Significant New
Programs – Focus on
Maintaining Recent
Investments
Focus on Minimizing
Federal Cost Exposures
from HR 1
Implementing Trailer Bills
Passed in August
Slide 3
City of Kingsburg: State & Federal Legislative Update

STATE BUDGET UPDATE
$351.7 Billion in
Expenditures
($251.5 billion
General Fund)
Utilizes May Revise
Revenue Assumptions
$28.8 Billion in total
reserves and $6.4
Billion in Projected
Surplus Temporary
Holding Account
Additional funding for
housing/homelessness
programs ($900m
HHAP/$700m MHP and
Tax Credits)
Additional funding for
Public Safety ($50m for
Prop 36
implementation)
Contains revenuegenerating measures,
including applying sales
tax to pre-written
software
Slide 4
City of Kingsburg: State & Federal Legislative Update

STATE APPROPRIATIONS UPDATE
Project Requested Amount Status
City Hall & Emergency
Operations Center
Expansion
$1,000,000 Submitted to Senator Melissa Hurtado &
Assemblymember Alexandra Macedo
$1,000,000 allocation included in final budget
PD Body-Worn and
Dash Cameras
$600,000 Submitted to Senator Melissa Hurtado &
Assemblymember Alexandra Macedo
Not included in final budget
Pending State Appropriations: $1,000,000
Slide 5
City of Kingsburg: State & Federal Legislative Update

FEDERAL APPROPRIATIONS UPDATE
Project Requested Amount Status
Fire/EMS Ambulance $550,000 Selected by Congressman Jim Costa $202,000 pending in House Agriculture, Rural
Development, Food and Drug Administration,
and Related Agencies
Groundwater Recharge
Project Property
Acquisition
$1,000,000 Submitted to Congressman Jim Costa
Not selected
PD Body-Worn and
Dash Cameras
$600,000 Submitted to Senator Adam Schiff
Selected for Inclusion in the Senate Commerce,
Justice, Science and Related Agencies Bill
Pool Complex
Restoration
$1,000,000 Submitted to Senator Alex Padilla
Not selected
Pending Federal Appropriations: $802,000
Slide 6
City of Kingsburg: State & Federal Legislative Update
PRIORITY LEGISLATION: TRANSPORTATION & ROADS FUNDING
Addresses CEQA/VMT analysis for
transportation projects in
nonmetropolitan counties; the original
5%-of-cost mitigation cap was replaced
with an 80%-nonmetropolitan-county
presumption standard as the bill was
amended.

Status: Pending on Governor’s Desk
AB 2059 (Wilson)

CEQA & VMT
Affirms that local agencies have the
authority to collect service-related fees
from public service organizations to
recover street maintenance and repair
costs.

Status: Signed into law
SB 922 (Laird)
Local agency charges use of local streets
Slide 7
City of Kingsburg: State & Federal Legislative Update
PRIORITY LEGISLATION: LOCAL CONTROL & CITY FINANCE
Adds a fourth PEPRA safety retirement
formula (3% at 55), lowers the safety
retirement age to 55, and raises the
pensionable-compensation cap.

Status: Pending on Governor’s Desk
AB 1383 (McKinnor)
Public employees’ retirement benefits
Allows local governments to substantiate
property-related water and sewer fees
using reasonable cost-allocation
methods, including uniform or tiered
customer classes, without calculating an
exact parcel-by-parcel service cost.

Status: Pending on Governor’s Desk
AB 2180 (Ward)
Proposition 218 costs
Slide 8
City of Kingsburg: State & Federal Legislative Update
PRIORITY LEGISLATION: PROCUREMENT & PUBLIC SAFETY
Creates an organized metal theft offense
covering coordinated theft, possession,
brokering, recruitment, and financing
involving copper, wire, and other covered
metal materials.

Status: Pending on Governor’s Desk
AB 1941 (M. González)
Organized metal theft
Extends best-value construction
contracting to cities, lowers the eligible
project threshold from $1 million to
$500,000, and continues the program
through 2032.

Status: Pending on Governor’s Desk
AB 1786 (Harabedian)
Best-value contracting
Slide 9
City of Kingsburg: State & Federal Legislative Update
PRIORITY LEGISLATION: HOUSING & HOMELESSNESS
Requires cities to ministerially approve
two detached, new construction ADUs on
a lot with an existing or proposed singlefamily dwelling, and prohibits CC&Rs that restrict ADUs.

Status: Pending on Governor’s Desk
AB 956 (Quirk-Silva)
Ministerial Approval of ADUs
Slide 10
For HHAP Round 8, would require a
regionally coordinated homelessness
action plan to include certain
components necessary to allocate a
portion of the funding to smaller
jurisdictions.

Status: Held in the Assembly
Appropriations Committee.

AB 1708 (Solache)
HHAP Funding for Smaller Jurisdictions
City of Kingsburg: State & Federal Legislative Update
LOOKING AHEAD: NOVEMBER BALLOT MEASURES
• Housing Bond ($11.25 billion)
Proposition 1
• Increases State Budget Reserves
Proposition 2
• Extends Existing Income Tax on High Earners
Proposition 3
• Public Campaign Financing Structure
Proposition 4
• Modifications to Recall Process
Proposition 5
• Middle-Income Homebuyer Loan Program
Proposition 37
• Immunology Research Bond ($8.4 billion)
Proposition 38
Slide 11
City of Kingsburg: State & Federal Legislative Update
LOOKING AHEAD: NOVEMBER BALLOT MEASURES
• Voter Identification Requirements
Proposition 39
• One-Time Tax on High-Wealth Individuals
Proposition 40
• Financial/Performance Audits for Citizen-Initiated Special Taxes Proposition 41
• Prohibits Retroactive State Taxes
Proposition 42
• Repeal Upland Decision
Proposition 43
• Health Clinic Spending
Proposition 44
• Expedited CEQA Review
Proposition 45
Slide 12
LOOKING AHEAD: FEDERAL APPROPRIATIONS
Slide 13
Federal
Funding
Landscape
FY27 Mark-ups
approved by House
Appropriations
Committee
Senate
Appropriations
Committee has not
begun mark-up
process
Federal
Appropriations
Timing
Adoption of final
appropriations bills
likely to occur after
November elections.

Projects included in
mark-ups have
traditional been
incorporated into final
agreement by
reference
Local
Funding
Requests
FY27 Project
Pending:

Fire/EMS Ambulance
&
PD Body-Worn and
Dash Cameras
$802,000
FY28 Process to
begin in the new year
City of Kingsburg: State & Federal Legislative Update Slide 13 City of Kingsburg: State & Federal Legislative Update

YOUR TRUSTED STRATEGIC ADVISORS
California Advocacy | Federal Advocacy | Grant Writing
www.TownsendPA.com | (949) 399-9050
California Advocacy:

Christopher Townsend
President
[email protected]
Cori Takkinen
CEO
[email protected]
Spencer Street
Deputy Director
[email protected]
Federal Advocacy:

Ben Goldeen
Federal Advocacy Director
[email protected]
Joseph Melo
Federal Advocacy Manager
[email protected]
Samantha Maciel
Senior Associate
[email protected]
Slide 14
FY26 YEAR END

REVENUE UPDATE
September 16, 2026

REVENUE SOURCES
2 Sales Tax
Bradley Burns &
Measure E
Transient
Occupancy Tax
(Hotel Bed Tax)
Licensing &
Permits
Motor Vehicle
License Fee Property Taxes

GENERAL FUND
REVENUE FORECAST: FY2026 ORIGINAL BUDGET
3 25/26
Property Tax $ 1,648,257 21.79%
Sales Tax $ 1,625,000 21.48%
Motor Vehicle In-Lieu $ 1,611,564 21.31%
Other Taxes $ 1,039,300 13.74%
Licenses, Permits & Fees $ 671,200 8.87%
Transfer In $ 647,303 8.56%
Other Revenue $ 296,155 3.92%
Charges for Services $ 25,430 0.34%
$ 7,564,209 100.00%
Property Tax

21.79%
Sales Tax

21.48%
Motor Vehicle
In-Lieu

21.31%
Other Taxes

13.74%
Licenses,
Permits &
Fees

8.87%
Other
Revenue

3.92%

WHERE YOUR

SALES TAXES
GO

0.1%Fresno Zoo

0.125%Public Library

0.25%County Transportation

0.5%Prop 172 - Public Safety

0.5%FCTA - Measure C
1%City - Bradley Burns
1%City - Measure E

1.5625%County Realignment

3.9375%State GF

8.975%

SALES TAX -

BRADLEY BURNS
CITY OF KINGSBURG, CA 5
CDTFA Collection 2021-22 2022-23 2023-24 2024-25 2025-26 Percentage Change July $86,641 $92,154 $104,328 $101,670 $116,936 15.01%
August $108,587 $115,146 $100,864 $114,627 $112,811 -1.58% September $167,431 $222,439 $158,103 $165,167 $216,169 30.88% 1Q Total $362,659 $429,738 $363,295 $381,465 $445,916 16.90% October $97,414 $108,590 $102,317 $103,529 $99,455 -3.94% November $109,180 $105,900 $96,950 $119,538 $122,362 2.36% December $174,525 $155,559 $171,178 $195,391 $185,140 -5.25% 2Q Total $381,118 $370,049 $370,445 $418,458 $406,957 -2.75% January $83,751 $103,296 $107,870 $112,547 $101,834 -9.52% February $83,365 $98,734 $88,308 $116,777 $101,483 -13.10% March $214,357 $186,586 $234,597 $144,954 $192,932 33.10% 3Q Total $381,472 $388,617 $430,776 $374,278 $396,249 5.87% April $100,265 $96,017 $97,071 $118,511 $122,371 3.26%
May $136,509 $112,333 $135,340 $132,139 $155,328 17.55% June $177,411 $167,001 $176,552 $197,449 $197,758 0.16% 4Q Total $414,185 $375,350 $408,963 $448,099 $475,457 6.11% Total $1,539,434 $1,563,755 $1,573,479 $1,622,299 $1,724,580 6.30% YoY Change 22.84% 1.58% 0.62% 3.10% 6.30%

PROPERTY TAX
 An ad valorem tax imposed on real property and tangible personal property  Maximum 1% rate (Article XIIIA) of assessed value, plus voter approved rates to fund debt
 Assessed value capped at 1975-76 base year plus CPI or 2%/year, whichever is less  Property that declines in value is reassessed to the lower market value.  Reassessed to current full value upon change in ownership (with certain exemptions)
 Allocation: shared among cities, counties and school districts according to state law.

PROPERTY TAX; IN LIEU OF VEHICLE

LICENSE FEES
 Californians have paid the vehicle license fee (VLF), also called the “motor vehicle in-lieu tax,” with their vehicle registrations since 1935. The California Constitution requires the proceeds of the 0.65% VLF to go to cities and counties only and prohibits the Legislature from directing that the funds be used to pay for new state mandates on local government after 2010.
 Prior to 2004, Vehicle License Fee (VLF) revenues were collected and allocated statewide among cities and counties (per capita for cities)
 Significant financial transactions were legislated in 2003-04 and 2004-05 in order for the State to cope with severe fiscal problems. There were three main components: the Sales Tax Triple Flip, Educational Revenue Augmentation Fund (ERAF) III, and the property tax swap of motor vehicle license fees (VLF).
 In essence, the VLF swap monies can be considered a subset of property taxes collected by the city.

WHERE YOUR

PROPERTY TAX
GOES

TRANSIENT OCCUPANCY TAXES (TOT)
 The Transient Occupancy Tax (TOT) is a tax of 12% of the rent charged to transient guests in hotels/motels, including properties rented through home sharing services like Airbnb.
 The TOT is commonly known as a “bed tax”.
 Approved increase from 8% to 12% by Kingsburg voters (75.56%) November 4, 2008.

LICENSES AND FEES
Includes several regulatory collections made each year. - Business Licenses (regular and Business Improvement District) - Park Reservations
- Recreation Program Fees (Pool Programs, Rentals, etc.) - Planning and Zoning Fees (Site Plan Review, Conditional Uses) - Building Permit Fees (including plumbing, electric, PV, etc.) - Plan Check & Engineering Fees
- State mandated fee collection (construction demo, ADA, energy)

SUMMARY OF GENERAL FUND MAIN REVENUE SOURCES
11 Fiscal Year 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 Percentage Change Property Taxes $1,403,217 $1,514,948 $1,654,973 $1,786,227 $1,954,685 9.43% Motor Vehicle Fees $1,265,202 $1,359,673 $1,508,971 $1,587,748 $1,709,791 7.69% Transient Occupancy $436,439 $417,970 $401,115 $385,962 $369,244 -4.33% Permits & Fees $1,374,760 $920,349 $937,231 $1,356,178 $999,734 -26.28% Bradley Burns $1,539,434 $1,563,755 $1,573,479 $1,622,299 $1,724,580 6.30% Total $6,019,053 $5,776,695 $6,075,769 $6,738,414 $6,758,033 0.29% YoY Change 11.34% -4.03% 5.18% 10.91% 0.29%
FIVE SOURCES ACCOUNT FOR ~79% OF ANNUAL GENERAL FUND REVENUE FOR FY26 (~$8.5M) MEASURE E – PUBLIC SAFETY SALES TAX
 Measure E – 1% Public Safety Sales Tax
- Original Measure was voter approved (72%) in
2018.
- Revenues are more diversified than the
Bradley-Burns tax. (e.g.) Includes new vehicle
purchases by Kingsburg residents.
- Full 1% for destination based online purchases
(Bradley Burns purchases are shared through
the County pool).
- Measure renewed in 2026 (no sunset) with 78%
approval.

Initial Growth Since 2018; returns
have leveled but have seen
growth the last two fiscal years.

Funds both Police and Fire
Efforts

PUBLIC SAFETY SALES

TAX - MEASURE E
CITY OF KINGSBURG, CA 13
CDTFA
Collection 2021-22 2022-23 2023-24 2024-25 2025-26
Percentage
Change
July $177,164 $181,214 $191,005 $174,120 $188,662 8.35% August $202,636 $189,059 $189,707 $193,233 $193,675 0.23% September $263,444 $299,783 $309,196 $277,670 $281,634 1.43% 1Q Total $643,245 $670,056 $689,908 $645,023 $663,971 2.94% October $172,945 $187,168 $169,394 $190,696 $193,055 1.24% November $181,573 $177,827 $176,002 $183,466 $201,289 9.71% December $285,611 $314,793 $311,516 $304,319 $314,409 3.32% 2Q Total $640,129 $679,788 $656,913 $678,481 $708,753 4.46% January $168,942 $184,830 $194,714 $172,841 $174,348 0.87% February $179,202 $187,745 $184,786 $170,688 $176,357 3.32% March $348,184 $299,491 $269,349 $279,426 $306,820 9.80% 3Q Total $696,329 $672,066 $648,849 $622,955 $657,525 5.55% April $185,241 $193,934 $170,697 $187,438 $202,113 7.83% May $210,825 $223,320 $202,940 $219,897 $248,109 12.83% June $379,948 $237,798 $268,397 $323,286 $287,466 -11.08% 4Q Total $776,015 $655,051 $642,033 $730,620 $737,688 0.97% Total $2,755,717 $2,676,961 $2,637,703 $2,677,079 $2,767,937 3.39% YoY Change 19.14% -2.86% -1.47% 1.49% 3.39%

SUMMARY & OUTLOOK
 Local receipts (except TOT) came in higher than original FY26 projections.  Fuel Sales remain a significant contributor of Bradley Burns revenues; Future projections involve a balance of higher fuel prices (shorter term?) with expected volume reductions due to increased sales of Evs (longer term).  Property taxes showing steady increases over the past 5 years due to new housing & higher values when houses sold (less volatile revenue source).  Development-based permitting is dependent upon economic activity (both residential and commercial). Some permit revenue is timing based (sales dependent) . Anticipate 25-30 new SFR starts in FY27 (Kings Estates Phase V).  Measure E: Highest FY receipts collected to since adoption. Measure renewed June 2026.
 Looking Forward: Unknown impacts of inflation and materials/goods costs as energy prices remain high.

QUESTIONS?
2022 City of Kingsburg, Ca 15