AGENDA
KINGSBURG CITY COUNCIL REGULAR
MEETING
WEDNESDAY, October 21, 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:
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Kingsburg City Council Agenda
October 21, 2026
INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation to be given by Mark Thompson, First Baptist 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 October 7, 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 September 29, 2026, through October 12, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.
Sponsor: Finance Department
3. Approve the contract with the Kern Community College District for paramedic training. - Staff report by Fire Chief Rodnie Roberts
Sponsor: Fire Department
4. Adopt Resolution 2026-045, authorizing staff to submit the supplemental ATP application to Fresno Council of Governments. – Staff Report by City Engineer Dave Peters Presentation by City Engineer Dave Peters
Sponsor: City Engineer’s Office
REGULAR CALENDAR
5. Crime Statistics Report for July –September 2026 and General Police Department UpdateReport prepared by Kingsburg Police Department Records Supervisor Corina Padilla.
Kingsburg City Council Agenda
October 21, 2026
Presentation by Police Chief Shaun Stephens
Sponsor: Police Department
Informational- No Action Necessary
6. Highway Safety Improvement Grant Consideration – Staff Report by City Engineer Dave Peters
Presentation by City Engineer Dave Peters
Sponsor: City Engineer’s Office
Action deemed necessary
7. Measure S – Fresno County Transportation Tax Measure Information – Staff Report by City Manager Alexander Henderson
Presentation by City Manager Alexander Henderson
Sponsor: City Manager’s Office
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 15th day of October 2026.
___________________________________
Abigail Palsgaard, City Clerk
Kingsburg City Council
Regular Meeting Minutes
October 7, 2026
INVOCATION AND PLEDGE OF ALLEGIANCE
Invocation was given by Cathleen Lawler, Police Chaplain, 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 Pursell, to approve the agenda as published. The motion carried by a unanimous voice vote.
PRESENTATIONS AND INFORMATIONAL REPORTS: None.
PUBLIC COMMENT: None.
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 September 16, 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 September 8, 2026, through September 28, 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 Anneliese Hess to the Kingsburg Downtown Business Improvement District Board to a term that is set to expire November 2026.
Sponsor: City Clerk’s Office
4. Adopt Resolution 2026-043 confirming the acceptance of the ABC Alcohol Policing Partnership grant in the amount of $17,824.00 and directing staff to execute the grant agreement (Agreement Number 26-APP14). – Staff report by Police Chief Shaun Stephens Sponsor: Police Department
5. Adopt Resolution 2026-044 authorizing the City Manager to sign and execute the grant application for the Zero Emission Landscaping Equipment Voucher Program and authorize the purchase of the equipment of landscape equipment. – Staff report by Public Works Director Daniel Galvez
Sponsor: Public Works Department
Kingsburg City Council Minutes
October 7, 2026
6. Accept the Treasurer’s Report from April 1, 2026, to June 30, 2026.- Staff report by Finance Director Alma Colado
Sponsor: Finance Department
REGULAR CALENDAR
Matoian Agreement To Develop Vacant Land Discussion; APN 394-042-04 Presentation by City Manager Alexander Henderson
Sponsor: City Manager’s Office
Action deemed necessary
City Manager Henderson presented a request from property owner George Matoian to amend the restrictive amendments governing the vacant property. Council discussed permitted and excluded uses, including automobile dealerships, private ambulance services, commercial truck and trailer washing, bus depots, transit stations, and farm supply stores.
City Manager Henderson explained that the proposed restrictions were intended to ensure compatible uses near the new City Hall while maximizing the development potential of the property’s highway frontage.
Council Members expressed concerns regarding traffic and the potential impacts of certain uses, particularly bus depots, transit stations, and commercial truck washing facilities.
Discussion also addressed the number of automobile dealerships that could be permitted and whether recreational vehicle washing would be included in the proposed restrictions.
Council Members generally supported maintaining certain excluded uses while allowing appropriate commercial development.
Property owner George Matoian addressed the Council, expressing his desire to see the property developed into an aesthetically pleasing project. He acknowledged interest from potential businesses, including Pilot, but indicated that he had not pursued opportunities that did not align with his vision for the property. He also noted the possibility of mixed-use development, including housing. Council thanked Mr. Matoian for his generosity in donating the property for the new City Hall site and for his understanding regarding the decision not to locate City Hall on the subject property.
City Manager Henderson requested direction from the Council and stated that he would incorporate the Council’s feedback into the proposed amendments and return the item for consideration and approval.
City Manager Henderson stated that staff has direction from the Council and indicated that he would return with the proposed amendments for Council consideration and approval.
FUTURE AGENDA ITEMS
Council requests for future agenda items. Items require a consensus.
CITY MANAGER’S REPORT
City Manager Henderson announced that Fall Cleanup will take place next Thursday through Saturday and will be offered free of charge to Kingsburg residents. He noted that the deadline for next year’s housing allocations is the end of September, with the item scheduled to go before the Kingsburg City Council Minutes
October 7, 2026
Planning Commission in November and the City Council in December. He also commented that the new library signage is looking great.
COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.
Council Member North reported that SKF will meet on October 15 and the Chamber of Commerce will meet on October 13. The Chamber is seeking a new board member. She also attended the Chamber mixer.
Council Member Silva reported on 10 commercial projects and noted that nine potential businesses are seeking downtown spaces. The Irigoyen building is progressing, the Fairfield property is being upgraded, and the Swedish Mill is working on its parking lot. The former drycleaning property has been sold, and the dry-cleaning business will remain at the location. He also reported that the Kingsburg Healthcare District has an open board position and is accepting applications. The Car Show Committee will meet tomorrow at 5:00 p.m. He wore pink in recognition of Breast Cancer Awareness Month and offered prayers for those fighting cancer.
Council Member Palomar reported that the Planning Commission will meet on October 15. The Community Services Commission discussed a community memorial wall project. Adam Castaneda is submitting grant applications for Memorial Park and the high school pool. He also attended the Fresno Fair grand opening with Council Member Silva.
Council Member Pursel provided an update regarding a change in leadership at the Council of Fresno County Governments (COG).
Mayor Smith reported that the Business Improvement District (BID) met and discussed the Holiday Kickoff scheduled for November 7th. She expressed optimism about the upcoming event.
Mayor Smith adjourned out of Regular Kingsburg City Council Meeting into Closed Session at 6:35pm.
CONFERENCE WITH LABOR NEGOTIATORS
California Government Code Section 54957.6
City Designated Representative: Alexander Henderson
Employee Organization: Kingsburg Professional Firefighters Association (KPFA)
CONFERENCE WITH REAL PROPERTY NEGOTIATOR
California Government Code Section 54956.8
Property: 1600 Draper Street, Kingsburg, CA
Agency Negotiator: Alexander Henderson
Under Negotiation: Lease Terms
Mayor Smith adjourned out of Close Session into Regular Kingsburg City Council Meeting and report out of Closed Session at 7:08pm.
City Attorney Noland announced there is no report.
Kingsburg City Council Minutes
October 7, 2026
At 7:08pm Mayor Smith adjourned the Regular Kingsburg City Council Meeting.
Submitted by:
____________________________________
Abigail Palsgaard, City Clerk
Accounts Payable
User:
Printed:
[email protected]
10/13/2026 3:49 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 10/02/2026
PR Batch 00001.10.2026 457 Mission Square PR Batch 00001.10.2026 457 Mission Square 7,708.66 PR Batch 00001.10.2026 Roth Flat Rate PR Batch 00001.10.2026 Roth Flat Rate 100.00 PR Batch 00001.10.2026 457 Percent - Mission Square PR Batch 00001.10.2026 457 Percent - Mission Square 563.25 PR Batch 00001.10.2026 Roth % PR Batch 00001.10.2026 Roth % 193.96 Total for this ACH Check for Vendor 3231: 8,565.87
ACH 3470 Internal Revenue Service - ACH 10/02/2026
PR Batch 00001.10.2026 Medicare Employee Portion PR Batch 00001.10.2026 Medicare Employee Portion 5,073.47 PR Batch 00001.10.2026 FICA Employee Portion PR Batch 00001.10.2026 FICA Employee Portion 20,772.80 PR Batch 00001.10.2026 FICA Employer Portion PR Batch 00001.10.2026 FICA Employer Portion 20,772.80 PR Batch 00001.10.2026 Federal Income Tax PR Batch 00001.10.2026 Federal Income Tax 31,271.78 PR Batch 00001.10.2026 Medicare Employer Portion PR Batch 00001.10.2026 Medicare Employer Portion 4,991.01 Total for this ACH Check for Vendor 3470: 82,881.86
ACH 3471 Employment Development Department - ACH10/02/2026 PR Batch 00001.10.2026 CA SDI PR Batch 00001.10.2026 CA SDI 4,011.70 PR Batch 00001.10.2026 State Income Tax PR Batch 00001.10.2026 State Income Tax 12,935.34 Total for this ACH Check for Vendor 3471: 16,947.04
ACH 3472 CalPERS - ACH 10/02/2026
PR Batch 00001.10.2026 PERS Safety Fire -ClassicPR Batch 00001.10.2026 PERS Safety Fire -Classic 1,698.40 PR Batch 00001.10.2026 PERS Safety Police PEPRPR Batch 00001.10.2026 PERS Safety Police PEPR A 4850 A 4850 466.08 PR Batch 00001.10.2026 PERS Misc. Classic ER PR Batch 00001.10.2026 PERS Misc. Classic ER 4,414.04 PR Batch 00001.10.2026 PERS Safety Fire ER PR Batch 00001.10.2026 PERS Safety Fire ER 4,414.15 PR Batch 00001.10.2026 PERS Safety Fire PEPRAPR Batch 00001.10.2026 PERS Safety Fire PEPRA 6,922.13 PR Batch 00001.10.2026 PERS Misc. Classic PR Batch 00001.10.2026 PERS Misc. Classic 2,553.35 PR Batch 00001.10.2026 PERS Safety Police PEPRAPR Batch 00001.10.2026 PERS Safety Police PEPRA 8,542.80 PR Batch 00001.10.2026 PERS Misc. PEPRA PR Batch 00001.10.2026 PERS Misc. PEPRA 5,056.51 PR Batch 00001.10.2026 PERS Safety Police ER PR Batch 00001.10.2026 PERS Safety Police ER 4,456.20 PR Batch 00001.10.2026 PERS Safety Police PEPRPR Batch 00001.10.2026 PERS Safety Police PEPR A ER A ER 9,113.69 PR Batch 00001.10.2026 PERS Misc. PEPRA ER PR Batch 00001.10.2026 PERS Misc. PEPRA ER 5,173.95 PR Batch 00001.10.2026 PERS Safety Police PR Batch 00001.10.2026 PERS Safety Police 1,714.78 PR Batch 00001.10.2026 PERS Safety Fire PEPRA ER PR Batch 00001.10.2026 PERS Safety Fire PEPRA ER 7,002.71 Total for this ACH Check for Vendor 3472: 61,528.79
ACH 3476 CHILD SUPPORT STATE DISBURSEMENT UNIT - ACH 10/02/2026 PR Batch 00001.10.2026 Child Support PR Batch 00001.10.2026 Child Support 246.91 Total for this ACH Check for Vendor 3476: 246.91
ACH 4707 ICMA-WIRE 401(A) 10/02/2026
PR Batch 00001.10.2026 Def Comp 401(a) ICMAPR Batch 00001.10.2026 Def Comp 401(a) ICMA 250.00 Total for this ACH Check for Vendor 4707: 250.00
90306 3660 KPFA 10/02/2026
AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 1 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
PR Batch 00001.10.2026 KPFA - Union Dues PR Batch 00001.10.2026 KPFA - Union Dues 640.00 Total for Check Number 90306: 640.00
90307 3525 Kingsburg Police KPOA 10/02/2026
PR Batch 00001.10.2026 KPOA Union Dues PR Batch 00001.10.2026 KPOA Union Dues 1,010.00 Total for Check Number 90307: 1,010.00
90308 5072 RODNIE ROBERTS 10/02/2026
Jan-Dec 2025 Monthly Cell Phone Allowance- Jan to Dec 2025 450.00 Jan-Dec 2025 Monthly Cell Phone Allowance- Jan to Dec 2025 450.00 Jan-Jun 2026 Monthly Cell Phone Allowance- Jan to Jun 2026 225.00 Jan-Jun 2026 Monthly Cell Phone Allowance- Jan to Jun 2026 225.00 Jul-Sept 2026 Monthly Cell Phone Allowance- Jul to Sept 2026 112.50 Jul-Sept 2026 Monthly Cell Phone Allowance- Jul to Sept 2026 112.50 Total for Check Number 90308: 1,575.00
Total for 10/2/2026: 173,645.47
ACH 4789 US BANKCORP SERVICE CENTER 10/09/2026
Burrola 9/25/26 Building Search for Patrol Course Reg. (Maldonado) 299.00 Burrola 9/25/26 Vehicle Containment Techniques Training Reg. (Castellanos) 799.00 Burrola 9/25/26 Business Cards (Jimenez) 52.29
Burrola 9/25/26 RISE Conf. 2026- Hotel (Colegio) 12.49
Burrola 9/25/26 Annual Training Symposium Reg. (Salinas, Forlines, Stephens) 2,425.00 Burrola 9/25/26 Building Search for Patrol Course Reg. (Bustillos, Chavez) 598.00 Burrola 9/25/26 RISE Conf. 2026- Hotel (Alves) 12.49
Burrola 9/25/26 Amazon- Urinal Deodorizor (Wayde) 41.52 Burrola 9/25/26 Temp. Holding Cells Registration (Colegio) REFUND -100.00 Burrola 9/25/26 Digital Evidence Training Reg. (Carey,Colegio,Ramirez) 177.00 Burrola 9/25/26 Vehicle Extractions Course Reg. (Castellanos) 349.00 Burrola 9/25/26 Digital Evidence Training Reg. (Chavez) 59.00 Colado 9/25/26 Staples- rubber bands, envelopes, planner, date stamp 75.76 Colado 9/25/26 Staples- rubber bands, envelopes, planner, date stamp 75.76 Colado 9/25/26 Staples- calendars and planners 66.44
Colado 9/25/26 Staples- planner RETURN -17.97
Colado 9/25/26 Staples- planner RETURN -17.97
Colado 9/25/26 Staples- calendars and planners 66.44
Cstnda 9/25/26 Comm. Service Vehicle Gas- Colinga 61.08 Cstnda 9/25/26 Staples- Comm. Services- Grant Suppplies- markers/folders 60.71 Cstnda 9/25/26 Sams Club- Senior Meal Program Food 192.18 Cstnda 9/25/26 Corsaros- Pool Consessions- Last Order 505.66 Cstnda 9/25/26 Corsaros- Senior Lunch- 50 Seniors 199.85 Cstnda 9/25/26 Marriott- Adam Leadership CPRS 427.04
Cstnda 9/25/26 Sams Club -Senior Center Food 187.23
Cstnda 9/25/26 Staples- Comm. Services- Grant Suppplies- markers/folders 143.19 Cstnda 9/25/26 Sams Club- Senior Meal Program Food/Supplies 119.87 Cstnda 9/25/26 Costco- Senior Center Meal Program Food 366.91 Cstnda 9/25/26 Bella- Senior Inc. Resource Fair Reimbursement 48.30 Cstnda 9/25/26 Sams Club -Senior Center Food/ Supplies 107.76 Cstnda 9/25/26 Selma Gas- TNR Fuel 65.06
Galvez 9/25/26 US Plastic- Chem Tubing 93.32
Galvez 9/25/26 Car Wash Subscription- PW #652 39.99
Galvez 9/25/26 Amazon- Generator coolant for heaters x2 156.15 Galvez 9/25/26 Amazon- Downtown Flag 14.12
Galvez 9/25/26 Google TV 82.99
Hrndz 9/25/26 Costco.com- department coffee 171.92
AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 2 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Hrndz 9/25/26 Fungs Kitchen- Fraudulant Charge- CREDIT -73.58 Hrndz 9/25/26 Pens.com- Custom Pens 311.22
Hrndz 9/25/26 AFSS- North Quarterly Training- Rolinda 30.00 Hrndz 9/25/26 Print Theory- Laser Etching 1 mug 54.49
Hrndz 9/25/26 Panera Bread- Fraudulant Charge- CREDIT -53.77 Hrndz 9/25/26 Truth BBQ- Fraudulant Charge- CREDIT -96.34 Hrndz 9/25/26 Wilmas- Fraudulant Charge- CREDIT -47.00
Owen 9/25/26 Amazon- AAA Batteries (Abi) 32.68
Owen 9/25/26 Wayde Supplies- Shark Main Body Motor Head 80.51 Owen 9/25/26 Wayde Supplies- Bissell 28806 50.36
Owen 9/25/26 Amazon- Message Book (Comm. Dev.) 11.27
Plsgrd 9/25/26 Hotel- Advanced Records Training 730.60
Plsgrd 9/25/26 Admin Car Air Freshener 1.00
Plsgrd 9/25/26 Admin Car - Car Wash 14.00
Plsgrd 9/25/26 CA League of Cities Conference Hotel Cancellation 362.25 Plsgrd 9/25/26 Gas- Advanced Records Training 58.48
Plsgrd 9/25/26 Gas- Advanced Records Training 73.47
Plsgrd 9/25/26 CA League of Cities Conference Hotel Cancellation 362.25 Roberts 9/25/26 SCCCD- S290 Class- Sean Kopas 89.00
Roberts 9/25/26 Apple Business- Apple Care 34.95
Salinas 9/25/26 Torres Tinting- Front Shade (Castellanos) 60.00 Wndvr 9/25/26 Savemart- Maintenance Worker II Interviews 25.99 Wndvr 9/25/26 GFOA Submission 995.00
Young 9/25/26 Anthropic- Claude Subscription- Dariuss 20.00 Young 9/25/26 Hampton Inn- Lodging (Devin)- Dome Fire 270.00 Total for this ACH Check for Vendor 4789: 11,413.41
90309 4481 ALERT-ALL 10/09/2026
226090280 Pncls x500,Erasers x500,LED lt clips x100, boot rel. x150 1,907.61 Total for Check Number 90309: 1,907.61
90310 4061 MARSHA ALVES 10/09/2026
Reimb 9/8/26 Hotel Reimb.- RISE 2026 Conference 75.00
Total for Check Number 90310: 75.00
90311 3012 A-MARK T-SHIRTS, INC. 10/09/2026
64367 Duty Shirts- 30 Medic/30 EMT 693.44
Total for Check Number 90311: 693.44
90312 3565 AMAZON CAPITAL SERVICES 10/09/2026
13V1F6VW-GWL6 car soap, paper towels, paper plates 299.54 1CV9-LGTD-FC6C toilet paper, trash bags, dishwasher pods 203.45 1LJN-7WYC-YRG3 Aluminum pans & foil, plates,napkins,utensils- Open House 208.42 1QRQ-T6TL-GJCH sugar, coffee filters 88.75
1YTX-XTY6-XDFX snacks for Open House 222.60
Total for Check Number 90312: 1,022.76
90313 3891 AMERICAN BUSINESS MACHINES 10/09/2026
881882 Senior Center Printer Services- toner 15.00
889640 Senior Center Printer Services- finance charge 9.50 Total for Check Number 90313: 24.50
90314 4628 JOSEFINO AREVALO 10/09/2026
10/12-10/16/26 Per Diem- Active Shooter Response POST IV 387.00 AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 3 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90314: 387.00
90315 4247 ADRIAN BAVERY 10/09/2026
8/10/26 Hatchet Fire- dinner- Bavery- per diem 17.36
Total for Check Number 90315: 17.36
90316 4875 BOUND TREE MEDICAL LLC 10/09/2026
70382936 Ambulance Medical Supplies- RETURN from inv 86366978 -192.92 86365340 Ambulance Medical Supplies 65.03
86366978 Ambulance Medical Supplies 204.18
86368535 Ambulance Medical Supplies 63.61
86371895 Ambulance Medical Supplies 506.91
Total for Check Number 90316: 646.81
90317 5086 ANTHONY BUSTILLOS 10/09/2026
10/12-10/23/26 Per Diem- ICI Core Course POST IV 230.00 Total for Check Number 90317: 230.00
90318 3059 CALIFORNIA FORENSIC INSTITUTE 10/09/2026
2388 Health & Wellness (Chavez) 100.00
2389 Health & Wellness (Kroeger) 400.00
Total for Check Number 90318: 500.00
90319 3991 JOSH CAREY 10/09/2026
10/12-10/16/26 Per Diem- Active Shooter Response POST IV 387.00 Total for Check Number 90319: 387.00
90320 3831 ADAM CASTANEDA 10/09/2026
10/6/26-10/9/26 Per Diem- CPRS Directors Academy 10/6-10/9/26 301.00 Oct 2026 Monthly Cell Phone Allowance- Oct 2026 75.00
Total for Check Number 90320: 376.00
90321 5021 CENTRAL CALIFORNIA S.P.C.A 10/09/2026
78727 September 2026 TNR Services 619.00
Total for Check Number 90321: 619.00
90322 4556 CENTURION COIN & EMBLEM 10/09/2026
26-09-005 Badge Patches (200) 511.81
Total for Check Number 90322: 511.81
90323 4938 CENTURY COMMUNITIES 10/09/2026
Park Imp. #1 Park Improvements at Tract 6151 Agreement 35,042.82 Waterline #1 Water Line Improvements at Tract 6151 Agreement 25,271.75 Total for Check Number 90323: 60,314.57
90324 5077 STEPHANIE CHAVEZ 10/09/2026
10/15-10/16/26 Per Diem- Technology Warrants: From Drafting to Data 129.00 Reimb 9/8/26 Rise Conf. 2026 Parking 90.00
Total for Check Number 90324: 219.00
90325 3918 CINTAS 10/09/2026
Sept 2026 Uniforms- MN- Public Works 9/1/26-9/30/26 63.17 AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Sept 2026 Uniforms- MN- Public Works 9/1/26-9/30/26 170.24 Sept 2026 Uniforms- MN- Public Works 9/1/26-9/30/26 325.09 Sept 2026 Uniforms- MN- Public Works 9/1/26-9/30/26 52.14 Sept 2026 Uniforms- MN- Public Works 9/1/26-9/30/26 65.56 Total for Check Number 90325: 676.20
90326 3095 CITY OF KINGSBURG-POLICE DEPT. 10/09/2026
Petty Cash Petty Cash- CCWC 2026 Conf. Parking (Burrola) 10.00 Petty Cash Petty Cash- Save Mart AAA Batteries (Gomez) 10.00 Petty Cash Petty Cash- Starbucks Raffle Prize- ABC Training (Kroeger) 20.00 Petty Cash Petty Cash- Shell Gas Station (Burrola/Alves) 62.31 Petty Cash Petty Cash- Post Office- Postage (Alves) 12.90 Petty Cash Petty Cash- WWLE 2026 Conf. Hotel Parking (Chavez) 35.00 Total for Check Number 90326: 150.21
90327 3822 ALMA COLADO 10/09/2026
Oct 2026 Monthly Cell Phone Allowance- Oct 2026 75.00
Total for Check Number 90327: 75.00
90328 5002 DATA TICKET, INC 10/09/2026
199711 Citation Processing- August 2026 210.00
Total for Check Number 90328: 210.00
90329 4409 DEFT DEVELOPMENT, INC. 10/09/2026
Pymt#1 SC Roof Senior Center Roof Repair 8/3/26-9/21/26 -3,378.13 Pymt#1 SC Roof Senior Center Roof Repair 8/3/26-9/21/26 67,562.50 Total for Check Number 90329: 64,184.37
90330 4615 EMERALD TEXTILES SERVICES 10/09/2026
EFRE-00399401 Linens and Mats 9/13/26-9/19/26 440.67
EFRE-00400339 Linens and Mats 9/13/26-9/19/26 440.67
Total for Check Number 90330: 881.34
90331 4072 FAHRNEY FORD SALES 10/09/2026
48645 body moulding for PD #2218 101.94
Total for Check Number 90331: 101.94
90332 3693 FERGUSON ENTERPRISES, INC. 10/09/2026
0067689 Gate Valve Wrench- water 583.02
0068318 INV#0068318 MRX 920 mBL - Water meter reading hardware 11,881.48 0068552 INV#0068552- Replacement water meter registers R900I 172 per 26- 26,426.44 Total for Check Number 90332: 38,890.94
90333 3179 LEE FORLINES 10/09/2026
10/12-10/16/26 Per Diem- Active Shooter Response POST IV 387.00 Total for Check Number 90333: 387.00
90334 3188 FRESNO COUNTY SHERIFF 10/09/2026
SO23912 Dispatch Services- October 2026 19,827.86
SO23912 RMS/JMS Access Fees- October 2026 154.99
Total for Check Number 90334: 19,982.85
AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 5 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
90335 4932 FRESNO OXYGEN/BARNES WELDING 10/09/2026
0063771107 Service Charge 2.33
0063786769 Service Charge 2.33
0063807609 Medical Oxygen 245.54
0063811504 Medical Oxygen 309.40
0063829450 Bulk CO2- Pool Order #63829450 289.10
0063832426 Service Charge 8.32
0091764301 Cylinder Rental 134.73
0091767910 Cylinder Rental 134.73
Total for Check Number 90335: 1,126.48
90336 3201 ALFREDO FUENTES 10/09/2026
10/13-10/17/26 Per Diem- E Bike Instructors Course 115.00 Total for Check Number 90336: 115.00
90337 5001 G&H DIESEL SERVICE, INC. 10/09/2026
53301 T145- front axel quick release valve air leak fixed 2,047.02 53343 E140- aux pump svc & fuel pump, tomar install, ann. DOT insp. 2,527.53 Total for Check Number 90337: 4,574.55
90338 4472 MIGUEL GUZMAN 10/09/2026
10/12-10/16/26 Per Diem- Active Shooter Response POST IV 387.00 Total for Check Number 90338: 387.00
90339 3219 HEALTHWISE SERVICES 10/09/2026
233066 Kiosk Lease Fee Maniifest #1770937 1460 Marion St. 9/4/26 471.10 Total for Check Number 90339: 471.10
90340 3221 ALEX HENDERSON 10/09/2026
Reimbursement Cal Legue of Cities Conf. EV Charging Reimbursement 32.84 Total for Check Number 90340: 32.84
90341 3222 HENRY SCHEIN, INC. 10/09/2026
62682234 Ambulance Medical Supplies 592.50
Total for Check Number 90341: 592.50
90342 3225 HOME DEPOT CREDIT SERVICES 10/09/2026
326011 Truck tool box 508.75
3877493 Water Dept Supplies- Broom and dustpan 44.62
4901284 Water Dept Supplies- Broom, floor scrub brush 179.89 Total for Check Number 90342: 733.26
90343 4826 CHRISTIAN JIMENEZ 10/09/2026
10/13-10/17/26 Per Diem- E Bike Instructors Course 115.00 Total for Check Number 90343: 115.00
90344 3329 JOLENE POLYACK MARKETING 10/09/2026
3293 Economic Development- September 2026 3,300.00
Total for Check Number 90344: 3,300.00
90345 5118 K PROP INC. 10/09/2026
Park Imp. #2 Park Improvements at Tract 6167 Agreement 50,264.40 AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 6 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90345: 50,264.40
90346 3253 KINGSBURG CHAMBER OF COMMERCE10/09/2026
Oct 2026 Monthly Budget Allowance- Oct 2026 2,500.00
Total for Check Number 90346: 2,500.00
90347 3254 KINGSBURG CHEVRON 10/09/2026
Sept 2026 SRO KHS Car Washes (2x$5) 10.00
Sept 2026 ACT Car Washes (2x$5) 10.00
Sept 2026 SRO KES Car Washes (3x$5) 15.00
Sept 2026 ME Car Washes (15x$5) 75.00
Sept 2026 GF Car Washes (45x$5) 225.00
Total for Check Number 90347: 335.00
90348 3625 KINGSBURG MEDIA FOUNDATION 10/09/2026
106-20261001-1 Email License Fee- Oct 2026 7.60
106-20261001-1 Email- Oct 2026 303.16
106-20261001-1 Email License Fee- Oct 2026 1.46
106-20261001-1 Email License Fee- Oct 2026 3.71
106-20261001-1 Phones- Oct 2026 112.50
106-20261001-1 Email- Oct 2026 75.79
106-20261001-1 Email- Oct 2026 17.25
106-20261001-1 Internet- Oct 2026 213.83
106-20261001-1 Service Agreement- Oct 2026 150.94
106-20261001-1 Internet- Oct 2026 76.56
106-20261001-1 Service Agreement- Oct 2026 35.97
106-20261001-1 Email License Fee- Oct 2026 6.30
106-20261001-1 Phones- Oct 2026 62.08
106-20261001-1 Phones- Oct 2026 48.50
106-20261001-1 Phones- Oct 2026 305.16
106-20261001-1 Phones- Oct 2026 240.00
106-20261001-1 Service Agreement- Oct 2026 193.20
106-20261001-1 Service Agreement- Oct 2026 150.94
106-20261001-1 Internet- Oct 2026 81.25
106-20261001-1 Email- Oct 2026 0.42
106-20261001-1 Internet- Oct 2026 134.24
106-20261001-1 Phones- Oct 2026 20.63
106-20261001-1 Phones- Oct 2026 23.00
106-20261001-1 Phones- Oct 2026 3.40
106-20261001-1 Email License Fee- Oct 2026 5.02
106-20261001-1 Service Agreement- Oct 2026 870.39
106-20261001-1 Service Agreement- Oct 2026 217.60
106-20261001-1 Email- Oct 2026 32.57
106-20261001-1 Phones- Oct 2026 17.00
106-20261001-1 Service Agreement- Oct 2026 354.48
106-20261001-1 Email- Oct 2026 74.75
106-20261001-1 Service Agreement- Oct 2026 273.44
106-20261001-1 Email- Oct 2026 6.56
106-20261001-1 Service Agreement- Oct 2026 91.28
106-20261001-1 Email- Oct 2026 193.25
106-20261001-1 Email License Fee- Oct 2026 26.99
106-20261001-1 Internet- Oct 2026 16.65
106-20261001-1 Email- Oct 2026 89.00
106-20261001-1 Service Agreement- Oct 2026 150.94
106-20261001-1 Email License Fee- Oct 2026 7.60
106-20261001-1 Email- Oct 2026 130.60
106-20261001-1 Service Agreement- Oct 2026 682.93
AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 7 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
106-20261001-1 Email License Fee- Oct 2026 16.42
106-20261001-1 Email License Fee- Oct 2026 17.63
106-20261001-1 Phones- Oct 2026 120.80
106-20261001-1 Service Agreement- Oct 2026 525.00
106-20261001-1 Email License Fee- Oct 2026 0.74
106-20261001-1 Email- Oct 2026 44.10
106-20261001-1 Phones- Oct 2026 172.97
106-20261001-1 Email- Oct 2026 33.66
106-20261001-1 Phones- Oct 2026 114.81
106-20261001-1 Internet- Oct 2026 18.75
106-20261001-1 Email- Oct 2026 24.88
106-20261001-1 Email License Fee- Oct 2026 3.75
106-20261001-1 Phones- Oct 2026 181.69
106-20261001-1 Internet- Oct 2026 25.60
106-20261001-1 Service Agreement- Oct 2026 123.49
106-20261001-1 Service Agreement- Oct 2026 1,464.26
106-20261001-1 Service Agreement- Oct 2026 319.92
106-20261001-1 Internet- Oct 2026 47.37
106-20261001-1 Phones- Oct 2026 89.38
106-20261001-1 Email- Oct 2026 44.10
106-20261001-1 Phones- Oct 2026 45.00
106-20261001-1 Service Agreement- Oct 2026 73.83
106-20261001-1 Phones- Oct 2026 48.50
106-20261001-1 Phones- Oct 2026 19.38
106-20261001-1 Email- Oct 2026 9.81
106-20261001-1 Internet- Oct 2026 10.05
106-20261001-1 Internet- Oct 2026 67.95
106-20261001-1 Email- Oct 2026 44.10
106-20261001-1 Phones- Oct 2026 48.50
106-20261001-1 Email- Oct 2026 4.98
106-20261001-1 Email License Fee- Oct 2026 13.33
106-20261001-1 Service Agreement- Oct 2026 131.25
106-20261001-1 Internet- Oct 2026 20.00
106-20261001-1 Phones- Oct 2026 60.00
106-20261001-1 Internet- Oct 2026 20.00
106-20261001-1 Email License Fee- Oct 2026 20.00
106-20261001-1 Service Agreement- Oct 2026 391.26
106-20261001-1 Email- Oct 2026 56.45
106-20261001-1 Internet- Oct 2026 19.80
106-20261001-1 Email License Fee- Oct 2026 0.17
106-20261001-1 Email License Fee- Oct 2026 2.63
106-20261001-1 Email- Oct 2026 102.90
106-20261001-1 Internet- Oct 2026 50.75
106-20261001-1 Internet- Oct 2026 20.00
106-20261001-1 Internet- Oct 2026 100.00
106-20261001-1 Email License Fee- Oct 2026 9.73
106-20261001-1 Service Agreement- Oct 2026 18.26
106-20261001-1 Email License Fee- Oct 2026 65.68
106-20261001-1 Email License Fee- Oct 2026 7.60
106-20261001-1 Email- Oct 2026 76.67
106-20261001-1 Email License Fee- Oct 2026 16.25
106-20261001-1 Email License Fee- Oct 2026 31.39
106-20261001-1 Internet- Oct 2026 262.50
106-20261001-1 Phones- Oct 2026 6.70
106-20261001-1 Service Agreement- Oct 2026 868.12
106-20261001-1 Internet- Oct 2026 50.23
106-20261001-1 Internet- Oct 2026 189.47
Total for Check Number 90348: 11,881.50
AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 8 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
90349 4668 SEAN KOPAS 10/09/2026
Hatchet Fire Hamburger Stand- Dinner per diem- Hatchet Fire- Sean 16.35 Hatchet Fire Harris BBQ- Dinner per diem- Hatchet Fire- Sean 16.16 Total for Check Number 90349: 32.51
90350 3266 BRENT KROEGER 10/09/2026
10/12-10/16/26 Per Diem- Active Shooter Response POST IV 387.00 Total for Check Number 90350: 387.00
90351 4081 L.N. CURTIS & SONS 10/09/2026
INV1110487 Shadow XF pull-on structural firefighting boots,size 12W- Molina 687.74 Total for Check Number 90351: 687.74
90352 5200 EDGAR MALDONADO 10/09/2026
10/12-10/16/26 Per Diem- Active Shooter Response POST IV 387.00 Total for Check Number 90352: 387.00
90353 3288 MCCLASKEY, INC. 10/09/2026
0520 sidewalk repairs 2341/2321 23rd/1941 Windsor/900 Roosevelt,CH 1,800.00 Total for Check Number 90353: 1,800.00
90354 3518 METRO UNIFORM 10/09/2026
314569 Patch Change Shirt (Stephens) 15.12
Total for Check Number 90354: 15.12
90355 3997 MID VALLEY DISPOSAL RECYCLING & TRANSFER STATION 10/09/2026 3608951 street sweeping refuse 9/1/26 898.50
Total for Check Number 90355: 898.50
90356 3844 NATHAN MOON 10/09/2026
10/12-10/16/26 Per Diem- Active Shooter Response POST IV 387.00 Total for Check Number 90356: 387.00
90357 3466 NAPA AUTO PARTS 10/09/2026
749627 sealed beam tail light for PW#743 18.68
Total for Check Number 90357: 18.68
90358 4194 NELSON'S ACE HARDWARE-KINGSBURG10/09/2026
177950 PW/Water- Vinyl Tubing 3/8 x 1/2" 9.50
178000 PW/Water- Cable tie, WD40 12.87
178135 PW/Water- PVC nipple 1/2"x10" 2.72
178450 PW/Water- trowel, nails, bucket, concrete 56.81
178462 PW/Water- center punch 5 x 1/2 17.56
178465 PW/Streets- Luggage Lock 23.42
178488 Nan Beurden Irrigation- Sprinkler Timer 58.57
178547 PW/Water- mender hose 2.72
178562 PW/Parks- Athwal Park Grafitti- paint and rollers 108.96 178626 PW/Water- push coupling, electrical tape 18.71
178631 Senior Center Irrigation- nozzle, risers, couplings 52.52 178664 PW Parks/Pool- valve key, metal cutoff, garden hose 97.58 178700 Van Beurden window cleaner 57.17
178705 PW/Water- cement edger 9.75
178868 Keys x 6- communication room city park 29.23
AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 9 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
178903 PW/Streets- pad lock key 4.87
Total for Check Number 90358: 562.96
90359 4876 OAT & OAK LLC 10/09/2026
722218 BID Social Media Management- Aug 2026 2,500.00
722219 BID Social Media Management- Sept 2026 2,500.00
Total for Check Number 90359: 5,000.00
90360 3312 O'REILLY AUTO PARTS 10/09/2026
445-153394 Oil for PW Parks Mowers 30.49
Total for Check Number 90360: 30.49
90361 3611 HOLLY OWEN 10/09/2026
Oct 2026 Monthly Cell Phone Allowance- Oct 2026 75.00
Total for Check Number 90361: 75.00
90362 3315 P G & E 10/09/2026
8/26/26-9/24/26 Electricity- 8/26/26-9/24/26 Acct #9285082237-7 108.61 8/28/26-9/28/26 Electricity- 8/28/26-9/28/26 Acct #1628344672-8 1,226.27 Total for Check Number 90362: 1,334.88
90363 4885 PACIFIC SHREDDING 10/09/2026
5334549 City Hall paper shredding services 9/4/26 30.80 5334549 City Hall paper shredding services 9/4/26 30.80 5334563 PD Shreeding Services 9/4/26 56.00
Total for Check Number 90363: 117.60
90364 3450 ABIGAIL PALSGAARD 10/09/2026
10/14/26 Per Diem- Notary Recertification Training 10/14/26 23.00 Oct 2026 Monthly Cell Phone Allowance- Oct 2026 75.00
Total for Check Number 90364: 98.00
90365 3327 PITNEY BOWES GLOBAL FINANCIAL SVC'S. LLC 10/09/2026 3108108981 Postage Meter- Lease Invoice 92.11
3108108981 Postage Meter- Lease Invoice 92.11
Total for Check Number 90365: 184.22
90366 5142 DOVEY PLAIN 10/09/2026
93026DP TNR Reimbursement Sept 2026 2,099.00
Total for Check Number 90366: 2,099.00
90367 3330 POSTMASTER 10/09/2026
Box 2 Annual PO Box Rental, Kingsburg Post Office- Box 2 202.00 Total for Check Number 90367: 202.00
90368 3331 POWER PLAN 10/09/2026
1375486 Backhoe hydraulic repair 3,829.38
Total for Check Number 90368: 3,829.38
90369 3334 PROFESSIONAL PRINT & MAIL, INC 10/09/2026
131525 Statements- Delinquent Notices- September 2026; Qty 731 167.29 131525 Statements- Delinquent Notices- September 2026; Qty 731 167.29 AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 10 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
131543 Printing- Insert- MVD 2026 Fall Clean Up- October Bill Qty 3,696 1,227.22 131546 Printing- Insert- Household Hazardous- October Bill Qty 3,696 1,227.22 131644 Statements- Monthly Utility Bills- Oct 2026; Qty 3686 662.77 131644 Statements- Monthly Utility Bills- Oct 2026; Qty 3686 662.76 Total for Check Number 90369: 4,114.55
90370 3335 PROFORCE LAW ENFORCEMENT 10/09/2026
611501 SBA SX02 IIIA A7 Male Panel Set (Ramirez) 948.73 Total for Check Number 90370: 948.73
90371 3337 PROVOST & PRITCHARD 10/09/2026
134695 Professional Services- studies for new City Hall 8/1/26-8/31/26 1,607.00 Total for Check Number 90371: 1,607.00
90372 3341 QUINN COMPANY 10/09/2026
WON50038150 1600 Draper- Gen PM2 1,423.92
Total for Check Number 90372: 1,423.92
90373 UB*00094 CINDY RECORD 10/09/2026
Refund Check 006088-000, 1021 12TH AVE 0.15
Refund Check 006088-000, 1021 12TH AVE 6.34
Total for Check Number 90373: 6.49
90374 5225 REXEL USA, INC. 10/09/2026
S145788035.003 INV#S145788035.003- HAVC well #16 cabinet 7,954.84 Total for Check Number 90374: 7,954.84
90375 5072 RODNIE ROBERTS 10/09/2026
Oct 2026 Monthly Cell Phone Allowance- Oct 2026 37.50
Oct 2026 Monthly Cell Phone Allowance- Oct 2026 37.50
Total for Check Number 90375: 75.00
90376 4897 SACRAMENTO COUNTY SHERIFF'S OFFICE 10/09/2026 KINGSBURGPD 2026 Annual Law Enforcement Summit (Forlines,Salinas,Stephens) 1,425.00 Total for Check Number 90376: 1,425.00
90377 UB*00045 JENNIFER SCOGGINS 10/09/2026
Final Credit UB Reissue CK# 79713- Final Credit Refund 27.92 Final Credit UB Reissue CK# 79713- Final Credit Refund 1.12 Final Credit UB Reissue CK# 79713- Final Credit Refund 1.33 Final Credit UB Reissue CK# 79713- Final Credit Refund 36.82 Total for Check Number 90377: 67.19
90378 3369 SILVAS OIL COMPANY, INC. 10/09/2026
207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 222.67 207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 459.55 207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 25.22 207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 63.85 207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 311.22 207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 126.19 207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 207.65 207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 979.13 207373CT PW & CH Gas Card Charges 9/16/26-9/30/26 126.19 AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 11 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
207374CT SRO KES Fuels (Jimenez) 174.52
207374CT ACT Fuels (Castellanos) 586.76
207374CT ME Fuels (Salinas,Forlines,Ruiz,Chavez,Bustillos,Gomez) 1,240.16 207374CT GF Fuels 2,205.02
207375CT Fuel- Fire 9/16-9/30/26 1,286.41
207375CT Fuel- Ambulance 9/16-9/30/26 1,286.41
207375CT Fuel- Measure E 9/16-9/30/26 1,286.40
Total for Check Number 90378: 10,587.35
90379 3378 STAPLES ADVANTAGE 10/09/2026
6075546741 memo book,Clorox wipes,pens,sticky notes,mouse pad,tissue,tape 253.28 6075546840 Key Box 72 Key- W/6 Tags 141.28
6075546842 toilet paper, key tags, air freshener 259.65 6075546843 hand soap x2, screen wipes 24pk x1 146.63
Total for Check Number 90379: 800.84
90380 4500 STATE FIRE TRAINIING 10/09/2026
Certifications Company Officer Certification- Sean Kopas 100.00 Certifications Instructor I Certification- Sean Kopas 100.00 Total for Check Number 90380: 200.00
90381 4028 SUPERIOR POOL CARE 10/09/2026
5329 Chlorine Delivery 9/29/26 1,802.57
Total for Check Number 90381: 1,802.57
90382 4827 SWEEPING CORP OF AMERICA LLC 10/09/2026
2026-009095 Streets, Medians, and Sub-divisions- Sept 2026 3,675.00 2026-009095 New Subdivision 20th & Azalea/ Solig & 20th- Sept 2026 1,600.00 2026-009095 Subdivision 16th & Kern- Sept 2026 800.00
2026-009095 Air Sweep for the month of Sept 2026 17,500.00 2026-009095 Kings Crossing- Sept 2026 350.00
2026-009095 Special Sweep of Downtown Draper Bike Lanes 9/2/26 1,000.00 2026-009095 Subdivision Kamm & S. Academy- Sept 2026 400.00 Total for Check Number 90382: 25,325.00
90383 5119 SYSCO CENTRAL CALIFORNIA INC 10/09/2026
584148271 Sysco- Senior Meal Program Food 1,683.51
584148272 Sysco- Senior Meal Program Food 307.19
584148273 Sysco- Senior Meal Program Food 124.59
Total for Check Number 90383: 2,115.29
90384 3612 TARGETSOLUTIONS LEARNING 10/09/2026
INV151254. Target Solutions- Vector IT LE Stns 10/1/26-9/30/27 172.20 INV152122 Target Solutions- Guardian Tracking 9/9/26-6/30/27 345.78 Total for Check Number 90384: 517.98
90385 5228 TIM'S HEATING & A.C. 10/09/2026
642961 KFD Stn #1 HVAC 9/12/26 961.84
Total for Check Number 90385: 961.84
90386 4788 TOWNSEND PUBLIC AFFAIRS INC. 10/09/2026
26051 Consulting Services for the month of Oct 2026 6,000.00 AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 12 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90386: 6,000.00
90387 3419 VIKING CLEANING SERVICE 10/09/2026
Oct 2026 Janitorial Services- Oct 2026 3,864.28
Total for Check Number 90387: 3,864.28
90388 3493 VILLAGE TIRE SALES INC 10/09/2026
39402 PD #2122- 2 tires 570.25
39500 PD #2122- sensor (2), tire pressure monitor 159.13 39562 PD #2217- flat repair 31.27
Total for Check Number 90388: 760.65
90389 3421 VINCENT COMMUNICATIONS, INC. 10/09/2026
92508 New Ambulance: Endura 12vdc in vehicle chrgr for Radios 592.53 Total for Check Number 90389: 592.53
90390 3469 WECO SUPPLY CO., INC. 10/09/2026
983096 PW cyl rental 9/30/26 37.80
Total for Check Number 90390: 37.80
90391 3448 CHRISTINA WINDOVER 10/09/2026
Oct 2026 Monthly Cell Phone Allowance- Oct 2026 75.00
Total for Check Number 90391: 75.00
90392 3430 BETTY WONG, 10/09/2026
Oct 2026 Wong Building Leases- Oct 2026 3,000.00
Total for Check Number 90392: 3,000.00
90393 4445 VINCENT WOODLEY 10/09/2026
Dome Reimb. 9/17-9/21/26 Hotel- Holiday Inn- Dome Fire- Woodley 603.20 Dome Reimb. 9/17-10/2/26 Enterprise car rental- Dome Fire- Woodley 1,113.32 Dome Reimb. 9/28-10/2/26 Hotel- Holiday Inn- Dome Fire- Woodley 605.40 Timber Reimb. Fresno Elite Fuel- rental car- Woodley- Timber Fire 53.01 Timber Reimb. 8/31-9/6/26 Incidentals 7 x $5 35.00
Timber Reimb. 8/30/26 & 9/6/26 meals (Lunch $22, Dinner $32)- Per Diem 54.00 Timber Reimb. Hotel- Woodley- Timber Fire 194.38
Total for Check Number 90393: 2,658.31
90394 4908 ZOLL MEDICAL CORPORATION 10/09/2026
4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459. - We 43.20 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459. Wel 51.66 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459 - Sal 3,884.96 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459- X Se 470.20 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459 - Wel 30.60 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459- Six 1,569.48 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459 - SpO 217.80 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459, Cabl 51.66 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459. Welc 32.40 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459.- SpO 243.00 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459 - X Se 40,507.18 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459 - Wel 31.50 4565825 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459. Welc 37.80 91009088 10/6/2026 Inv 91009088 and 4565825 for Quote No: Q-106459 Defib 10,020.00 AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 13 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Check Number 90394: 57,191.44
Total for 10/9/2026: 433,574.43
Report Total (96 checks): 607,219.90
AP Checks by Date - Detail by Check Date (10/13/2026 3:49 PM) Page 14
CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Smith & City Council
REPORT FROM: Rodnie Roberts, Fire Chief REVIEWED BY: CW AGENDA ITEM: Contract with Kern Community College District ACTION REQUESTED: ___Ordinance ___Resolution ____Motion ____Receive/File
EXECUTIVE SUMMARY
This contract will allow students from the Kern Community College District to participate in paramedic field internships with the Kingsburg Fire Department.
RECOMMENDED ACTION BY CITY COUNCIL
1. Approve a contract with the Kern Community College District for paramedic training.
POLICY ALTERNATIVE(S)
1. Deny a contract with Kern Community College District, which limits students' access to vital training in emergency medicine.
STRATEGIC GOAL(S) MET:
1. Community Safety
2. Community Engagement
3. Preserve the Kingsburg Experience
FINANCIAL INFORMATION
PRIOR ACTION/REVIEW
None.
BACKGROUND INFORMATION
The mission of the Kern Community College Paramedic Program is to provide students with a strong educational foundation that prepares future paramedics to improve the health and welfare of communities throughout the Central Valley by delivering high-quality prehospital emergency medical care. The program provides students with the education, clinical experience, and field training necessary to perform as competent entry-level paramedics.
The Kern Community College Paramedic Program received its initial accreditation from the Commission on Accreditation of Allied Health Education Programs (CAAHEP) on March 17, 2006, upon the recommendation of the Committee on Accreditation of Educational Programs for the Emergency Medical Services Professions (CoAEMSP).
The program has maintained continuing accreditation through CAAHEP and is approved by Kern County Emergency Medical Services as meeting the EMS Education Standards established under Title 22 of the California Code of Regulations and the National Highway Traffic Safety Administration (NHTSA) Paramedic Curriculum.
Meeting Date: 10/21/2026
Agenda Item: 3
FISCAL IMPACT:
1. Is There A Fiscal Impact? No
2. Is it Currently Budgeted? No
3. If Budgeted, Which Line? N/A
The paramedic program consists of a minimum of 1,090 hours of instruction divided into three components: a minimum of 450 hours of didactic/classroom instruction, 160 hours of clinical laboratory experience, and 480 hours of field internship. Upon successful completion of the program, graduates are eligible to take the National Registry of Emergency Medical Technicians Paramedic (NREMT-P) examination, which is required for paramedic licensure in California.
Approval of this agreement will allow the Kingsburg Fire Department (KFD) to serve as a field internship training site for eligible paramedic students enrolled in the program. KFD currently has two members in the paramedic program, and this agreement will allow the Department to support their required field internship training locally while also providing training opportunities for other qualified paramedic students.
Kingsburg Fire Department ambulances are staffed daily with a Firefighter/EMT and a Firefighter/Paramedic, providing students with the opportunity to gain supervised, hands-on experience in a fire-based emergency medical services system. Students completing their field internship with KFD will be exposed to emergency response operations, patient assessment and treatment, ambulance transportation, and the professional standards expected of entry-level paramedics.
In addition to supporting paramedic education, the program gives KFD an opportunity to showcase the Department, its personnel, and its operations to future paramedics. Building relationships with students during their field internship may also strengthen the Department's future recruitment efforts by encouraging qualified paramedic graduates to consider employment with the Kingsburg Fire Department after completing their training.
ATTACHED INFORMATION
1. Contract
1 ALLIED HEALTH EDUCATION PROGRAM AGREEMENT KERN
COMMUNITY COLLEGE DISTRICT – CITY OF KINGSBURG
This Allied Health Education Program Agreement (“Agreement”) is between the KERN COMMUNITY COLLEGE DISTRICT, a political subdivision of the State of California, on behalf of Bakersfield College, Porterville College and Cerro Coso Community College (“District”), and the City of Kingsburg, a Charter City, through the Kingsburg Fire Department (“Agency”).
RECITALS
This Agreement is based on the following facts and understandings of the parties:
A. District operates curricula in subject areas related to health services including a paramedic training program (“Allied Health Programs” or “Programs”), which require students to engage in paramedic internships at facilities such as those maintained by Agency.
B. Agency’s fire department is suitable for the paramedic internship of District's Allied Health Programs.
C. It is to the mutual benefit of both parties that students of District Allied Health Programs use the facilities of the Agency for paramedic internships. This Agreement is intended to be the written agreement between the parties related to paramedic internships during the referenced term.
TERMS
Based upon the Recitals and the promises exchanged by the parties in this Agreement, the parties agree as follows:
1. Purpose.
This Agreement establishes the terms and conditions under which students enrolled in the District's Allied Health Programs may participate in paramedic internship and clinical training experiences at Agency facilities.
2. Term.
The term of this Agreement shall commence on _________________, and shall terminate on_____________________. Notwithstanding the foregoing either party may terminate this Agreement with at least sixty (60) days prior written notice to the other party. Upon the effective date of such termination, all rights and obligations of the parties shall cease and terminate, except that each party shall perform any obligation arising out of an event occurring or circumstances existing prior to the date of termination.
3. Entire Agreement.
This Agreement, including any exhibits or schedules to which it refers, constitutes the final, complete, and exclusive statement of the terms of agreement between the parties pertaining to the subject matter of the Agreement. It supersedes all prior and contemporaneous understandings or agreements of the parties. No party has 2 been induced to enter into this Agreement by, nor is any party relying on, any representation or warranty outside those expressly set forth in this Agreement.
4. Notices.
Any notices required or permitted to be given under this Agreement shall be in writing and shall be delivered by certified or personal service upon the other party at the address listed in the signature block, or to such other address of which either party may notify the other party in writing. Notices to Agency shall be directed to the attention of __________________________, if to District notices shall be directed to the attention of the Associate Dean of Nursing.
5. Additional Provisions. The attached additional provisions are part of the Agreement and fully incorporated by reference.
AGENCY DISTRICT
Entity Name: CITY OF KINGSBURG KERN COMMUNITY COLLEGE DISTRICT By: _______________________________ By: _______________________________ Signatory Name: Alexander J. Henderson Signatory Name: Robert B. Miller, DPA Title: City Manager Title: Interim Chief Financial Officer Address: c/o Fire Chief Address: 2100 Chester Avenue
Kingsburg Fire Department Bakersfield CA 93301
1460 Marion Street
Kingsburg, CA 93631
Date: _____________________________ Date: _____________________________
ADDITIONAL PROVISIONS OF THIS AGREEMENT
6. District’s Responsibilities. District shall do all of the following (a) Establish a curriculum for the Program and develop and implement a plan of paramedic internships acceptable to Agency for students enrolled in the Program. (b) Establish and maintain admission requirements designed to ensure that students admitted to the Program possess the level of physical and emotional health, character, skills, and qualifications necessary to enable them to participate in a paramedic internship with Agency safely and competently. District shall supply the Agency, on request, with a written list of requirements for admission to the Program. (c) Certify that each instructor and student participating in Allied Health Programs has complied with the drug/alcohol screening policy of District (Exhibit A). (d) Certify that each instructor and student has received appropriate orientation to the Agency and has been instructed in occupational exposure to blood borne pathogens and general safety practices and has a signed statement of such instruction on file with District (Exhibit B).
3 (e) Certify that each instructor and student participating in Allied Health Programs has undergone a criminal background check to include as a minimum, a state and county criminal history investigation and a state sex offender search where the student resides and where the Agency is located. In the event any Student receives an insufficient score, such criminal history identified shall be reported to the Agency prior to the Student’s participation in the Program. District may request further consideration of any Student not receiving a passing score and provide the Agency with sufficient information as to the basis for Student’s insufficient score. Agency shall promptly review such request; however, Agency may determine, in its sole discretion whether to accept any such student. (f) Assume primary responsibility for the supervision, control and evaluation of students participating in a paramedic internship at Agency’s facilities and provide an adequate number of instructors to fulfill this responsibility. In order to ensure that the Program does not interfere with the orderly operation of Agency’s facilities, District shall require each student and instructor participating in the Program to abide by the program and/or safety-related requests of any person in authority at Agency, to the extent legally permissible.
(g) Require each student and instructor to observe applicable regulations established by the Agency relating to dress code, student and faculty photo identification badges, and parking.
(h) Assume responsibility for the care and control of all supplies and materials used for the instruction of students at the Agency.
(i) Maintain the students’ attendance and academic records. (j) Cooperate with the Agency in complying with the requirements of the appropriate professional accrediting or licensing body.
(k) The Program director (“Program Director”) for the Emergency Medical Technician, Advanced Emergency Medical Technician, or Bakersfield College Paramedic Training Program will maintain compliance with CCR Title 22, Division 9, Chapter 2, Article 3; Chapter 3, Article 3; or Chapter 4, Article 3, respectively, and if required, accreditation requirements of the Commission on Accreditation of Allied Health Education Programs (CAAHEP) at the recommendation of the Commission on Accreditation for the EMS Professions (CoAEMSP). Exhibit C, attached hereto and incorporated herein.
7. Agency’s Responsibilities. Agency shall do all of the following:
(a) Cooperate with District in developing and implementing a plan of paramedic internship for students enrolled in the Program.
(b) Permit instructors and students of District to engage in the Paramedic Internship Program at the Kingsburg Fire Department Station No. 1 pursuant to the plan of instruction developed by District and approved by Agency. Agency shall exercise reasonable supervision and care for District’s students at times when District personnel are not present. Agency may cancel or curtail scheduled instruction, or limit or withdraw the use of any of its facilities, whenever it determines that scheduled instruction or the use of its facilities would interfere with its effective operation.
4 (c) Allow instructors and students of District, at their own expense, to use facilities provided for Agency’s personnel.
(d) Make available to instructors and students space suitable for educational meetings and storage space for instructional materials. Agency shall not be responsible for the safekeeping of instructional materials.
(e) Cooperate with District in complying with the requirements of the appropriate professional accrediting or licensing body.
(f) Permit Agency’s staff to advise and consult on the education of students provided they are able to do so without interfering with normal Agency activities. (g) Maintain in strictest confidence to the extent allowed by law any health-related and other information pertaining to students of District. Except in response to the order of a court or administrative body of competent jurisdiction or other valid legal process, Agency shall not provide access to or transmit such information to any third parties, nor to employees of Agency who do not have a need to know it, without the express written permission of District.
8. No Compensation / Employment Relationship
The parties acknowledge and agree that students participating in the Program are enrolled for educational and training purposes only. Students shall receive academic credit, clinical experience, and educational instruction but shall not receive wages, salary, benefits, overtime compensation, retirement benefits, workers' compensation coverage through Agency, or any other form of compensation from Agency. Participation in the Program shall not create an employment relationship between Agency and any student. Nothing in this Agreement shall obligate Agency to hire any student following completion of the Program
9. Liaison.
Each of the parties shall designate a person to act as liaison with the other for the purpose of carrying out this Agreement. The persons so designated shall meet from time to time to evaluate and implement the Programs and to exchange information, which shall include changes in the Programs and in the availability of facilities for the instruction of students.
10. Nondiscrimination.
District and Agency shall not discriminate in the assignment and acceptance of students to into the paramedic internship Program on the basis of race, color, national origin, ancestry, gender, age, religion, marital status, medical condition, or disability or any other bases prohibited by applicable law.
Neither party, nor any officer, agent, employee, or subcontractor of the party shall discriminate in the treatment or employment of any employee, contractor, or student of the other party on any ground prohibited by law, nor shall any of them harass any 5 such person in the course of performing this Agreement based on gender or any other basis prohibited by applicable law.
11. Participation of Students.
(a) District shall ensure that no student participates in the Program unless the student:
(i) has met the requirements established by District and/or Program for admission to the Program;
(ii) has undergone a medical examination as specified by District and taken all necessary measures for protecting the health of the student and of others; and (iii) complies with the requirements of this Agreement insofar as they relate to students, including, without limitation, the requirements relating to dress, compliance with rules and regulations, and insurance coverage. (b) District shall be responsible for providing any health examination information required by this section upon request, and shall provide Agency’s accrediting/licensing body with such evidence as required to confirm that each student participating in the Program is in a satisfactory state of health. All such requests should be directed to the Office of General Counsel, 2100 Chester Avenue, Bakersfield, CA 93301.
(c) Agency may withdraw approval of any student’s participation for any reason that it reasonably determines is is necessary; provided that it shall first consult with the District, unless it determines that the continued participation of any student would pose an immediate threat to Agency operations. District shall immediately withdraw from Agency any student for whom Agency withdraws approval. (d) Agency may impose limits on the number of students who may participate in the paramedic internship Program at any time. These limits may vary according to the operations of the Agency.
12. Status of Students.
All students participating in the Program are learners. They shall not engage in patient care activities without supervision by Agency and District. Students shall not replace Agency’s staff, except as may be necessary for students’ experience.
13. Independent Contractors.
This Agreement is between independent contractors, and it is not intended to create the relationship of agency, employment, partnership, joint venture, or association between the parties or any of their contractors, agents, or employees, or between the Agency and any student or instructor of District.
14. Indemnification.
Each party agrees to defend, hold harmless, and indemnify the other party (and the other party’s officers, officials, employees, students, trustees, agents, successors, and assigns) against all claims, suits, expenses, losses, penalties, fines, costs, and liability 6 whether in contract, tort, or strict liability (including but not limited to personal injury, death at any time, and property damage) arising out of or made necessary by (A) the indemnifying party’s breach of the terms of this Agreement, and (B) the act or omission of the indemnifying party, its employees, students, officials, officers, trustees, agents, successor and assigns in connection with the performance of this Agreement.
In the event that any action or proceeding is brought against the other party by reason of any claim or demand discussed in this section, upon notice from other party, the indemnifying party shall defend the action or proceeding at the other party’s expense through counsel reasonably satisfactory to the other party. The obligations to indemnify set forth in this section shall include reasonable attorney’s fees and investigation costs and all other reasonable costs, expenses, and liabilities from the first notice that any claim or demand is to be made.
The indemnifying party’s obligations under this section shall apply regardless of whether the other party (or any of its officers, officials, employees, students, trustees, successors or agents) are actively or passively negligent, but shall not apply to any loss, liability, fine, penalty, forfeiture, cost, or damage determined by a court of competent jurisdiction to be caused by the sole active negligence or by the willful misconduct of the other party, its officers, officials, employees, students, trustees, or agents. In no event will the District’s or the Agency’s liability hereunder exceed a total of $2,000,000.00. The provisions of this Section 14 shall survive the termination of this Agreement.
15. Insurance.
Each party shall obtain, pay for, and maintain in effect during the term of this Agreement the following policies of insurance issued by an insurance company rated not less than A-, VI in Best Insurance Rating Guide and admitted to transact insurance business in California:
Agency’s Insurance Requirement.
(A) commercial general liability insurance (including contractual, products, and completed operations coverages, bodily injury, and property damage liability insurance) with single combined limits of not less than $1,000,000 per occurrence; (B) commercial automobile liability insurance for any auto with combined single limits of liability of not less than $1,000,000 per occurrence; (C) professional liability insurance (errors and omissions) with a limit of liability of not less than $1,000,000 per occurrence; and (D) workers compensation insurance as required under state law.
District’s Insurance Requirement.
(A) commercial general liability insurance (including contractual, products, and completed operations coverages, bodily injury, and property damage liability insurance) with single combined limits of not less than $1,000,000 per occurrence; (B) commercial automobile liability insurance for any auto with combined single limits of liability of not less than $1,000,000 per occurrence; (C) professional liability insurance (errors and omissions) with a limit of liability of not less than $1,000,000 per occurrence; and (D) workers compensation insurance as required under state law.
7 Each party agrees to provide written notice to the other party within 30 days of cancellation or material change, or reduction in coverage.
District’s liability and workers’ compensation coverages shall extend to claims arising out of the act or omission of District’s students acting within the course and scope of their participation in the Program as described in this Agreement.
Each party shall furnish the other party with a certificate of insurance, within 30 days of execution of this agreement, listing the insurance coverage(s) noticed above, and required under this section. Upon receipt of a notice of cancellation, change, or reduction in coverage, each party shall immediately provide the other party with a certificate of insurance listing the required new or renewal insurance.
Nothing in this section concerning minimum insurance coverage(s) requirements shall reduce a party's liabilities or obligations under the indemnification provisions of this Agreement.
District shall inform each student of the requirements of this section.
16. Use of Names.
Neither party shall use the name of the other in any advertising materials, or for the solicitation of prospective students, without the prior written approval of the party whose name is to be used.
17. Confidentiality and HIPAA Compliance
(a) During the term of this Agreement, District may receive from Agency, or may receive or create on behalf of Agency, certain confidential health or medical information ("Protected Health Information" or "PHI"). This PHI is subject to protection under State and Federal law, including the Health Insurance Portability and Accountability Act of 1996, Public Law 104-191 ("HIPAA"), and regulations promulgated there under by the U.S. Department of Health and Human Services ("HIPAA Regulations"). District represents that it has in place policies and procedures that will adequately safeguard any PHI it receives or creates, and District specifically agrees, on behalf of itself, its subcontractors, and agents to safeguard and protect the confidentiality of PHI consistent with applicable law, including currently effective provisions of HIPAA and the HIPAA Regulations. (b) The parties acknowledge that State and Federal laws relating to electronic data security and privacy are rapidly evolving and that amendment of this Agreement may be required to provide for procedures to ensure compliance with such developments.
The parties hereby specifically agree to take such action as is necessary to implement the requirements of HIPAA and HIPAA Regulations and other applicable laws relating to the security or confidentiality of PHI. (c) For purposes of this section, PHI means any information, whether oral or recorded in any form or medium that:
(i) relates to the past, present, or future physical or mental health or condition of an individual, the provision of health care to an individual, or the past, present or future payment for the provision of health care to an individual, and 8 (ii) identifies the individual or with respect to which there is a reasonable basis to believe the information can be used to identify the individual.
18. Miscellaneous.
(a) Amendment. The provisions of this Agreement may be modified only by mutual agreement of the parties. No modification shall be binding unless it is in writing and signed by the parties .
(b) Waiver. Any of the terms or conditions of this Agreement may be waived at any time by the party entitled to the benefit of the term or condition, but no such waiver shall affect or impair the right of the waiving party to require observance, performance, or satisfaction either of that term or condition as it applies on a subsequent occasion or any other term or condition of this Agreement. (c) Parties in Interest. Nothing in this Agreement, whether express or implied, is intended to confer any rights or remedies under or by reason of this Agreement on any person other than the parties to it and their respective successors and assigns, nor is anything in this Agreement intended to relieve or discharge the obligation or liability of any third persons to any party of this Agreement. (d) Severability. If any provision of this Agreement is held by a court or arbitrator of competent jurisdiction to be invalid or unenforceable, the remainder of the Agreement shall continue in full force and effect and shall in no way be impaired or invalidated.
(e) Governing Law. The rights and obligations of the parties and the interpretation and performance of this Agreement shall be governed by the laws of California, excluding any statute which directs the application of the laws of another jurisdiction.
(f) Authority to Enter Into Agreement. Each party to this Agreement represents and warrants that it has the full power and authority to enter into this Agreement and to carry out the transactions contemplated by it, and has taken all action necessary to authorize the execution, delivery, and performance of the Agreement. (g) Compliance with Law. In the course of performing this Agreement, each party shall observe and comply with all applicable federal, state and local laws, regulations, and ordinances now in effect or subsequently enacted.
(h) Licenses and Permits. Agency represents that Agency’s employees who will supervise District’s students in their paramedic internship under this Agreement are fully licensed, qualified, and competent to provide such supervision. 9 Exhibit “A”
KERN COMMUNITY COLLEGE DISTRICT POLICY MANUAL
STUDENTS / INSTRUCTIONAL SERVICES
Drug and Alcohol Screening for Students in Allied Health Programs • As a condition of admission to any Allied Health Program, with a clinical component, in the Kern Community College District, all students are required to submit to and pass a designated drug and alcohol screen.
• If the Kern Community College District has a contractual arrangement with an outside organization and the outside organization requires drug screening of Allied Health Program students in that contractual program, these students must submit to and pass a drug screen.
• All Allied Health Program students must sign a statement that they agree to immediate monitored drug and alcohol testing at College expense upon request of a program instructor and/or the director of the program at any time while a student is in the program.
Drug and alcohol screening shall be requested whenever there is reasonable suspicion that a student is under the influence of alcohol or drugs. o Students with verified positive test results for alcohol, any illegal drug, or the abuse of prescribed or over-the-counter medication or mind altering substances will be dropped from the program. Readmission will be contingent upon satisfactory completion of an approved rehabilitation program.
o If a student who has been readmitted after successfully completing a rehabilitation program fails a subsequent drug or alcohol test, the student will be dropped from the program and will be disqualified for readmission.
o All information regarding drug and alcohol testing and resulting rehabilitation will be kept confidential and will be maintained in a file separate from the students' regular file in the office of the director of the program.
• Each College shall develop procedures to implement BP 3550 and AP 3550. 10 Exhibit “B”
KERN COMMUNITY COLLEGE DISTRICT
ALLIED HEALTH PROGRAMS
CERTIFICATION OF STUDENT INSTRUCTION
IN SAFETY EDUCATION
This is to verify that I have been instructed in the following healthcare safety practices specific to the agency where I am assigned for clinical practice. When applicable, I have shown competency by return demonstration.
SAFETY EDUCATION COMPETENCY CHECKLIST
Security Codes and Procedures:
Cardiopulmonary Resuscitation
Bloodborne Pathogens and Standard Precautions, Clinical Emergency Preparedness, Human-made Disasters
Fire Safety, Fire Extinguisher Use
Infection, Emerging
Suicide Risks and Prevention
Workplace Violence
Compliance Basics
Employee Safety Basics, Patient-Facing
HIPAA Basics
Infection Control and Prevention Basics, Clinical
Medication Safety Basics, Clinical
Patient or Resident Safety Basics, Patient-Facing
Rights and Responsibilities Basics, Patient-Facing
Workplace Safety Basics
Active Shooter
Managing Unconscious Bias
I AGREE to comply with all safety procedures established by each healthcare agency where I am assigned. I understand that non-compliance with safety regulations established by the agency may constitute grounds for dismissal from the agency and/or the Kern Community College District’s Allied Health Program.
___________________________
Print Student’s Name
___________________________ _______________________
Student’s Signature Date
___________________________ _______________________
Instructor’s Signature Date
11 Exhibit “C”
KERN COMMUNITY COLLEGE DISTRICT
ALLIED HEALTH PROGRAMS
EMERGENCY MEDICAL SERVICES PROGRAMS
ADDENDUM
Per District Policies:
5. (f) The Clinical or Field Training Coordinator of Emergency Medical Technician programs, Advanced Emergency Medical Technician programs, and/or Bakersfield College Paramedic Training Program will assume primary supervision, control, and assessment of students receiving clinical laboratory or field internship instruction at Agency’s facilities. The respective program Clinical/Field Training Coordinator will coordinate and schedule students with qualified clinical/field training preceptors in approved clinical/field training settings. In order to ensure that the Programs do not interfere with the orderly operation of Agency’s facilities, District shall require each student and instructor participating in the Programs to abide by the program and/or safety-related requests of any person in authority at Agency, to the extent legally permissible.
5. (k) This is N/A for emergency medical services programs and only relates to the Radiological Technology Program at Bakersfield College.
5. (l) The Program Director(s) of the Emergency Medical Technician programs, Advances Emergency Medical Technician programs, and/or the Bakersfield College Paramedic Training Program will maintain compliance with the CCR Title 22, Division 9, Chapter 2, Article 3; Chapter 3, Article 3; and Chapter 4, Article 3, respectively, and if required, accreditation requirements of the Commission on Accreditation of Allied Health Education Programs (CAAHEP) at the recommendations of the Commission on Accreditation for the EMS Professions (CoAEMSP).
5.(m) The Bakersfield College Paramedic Training Program will provide the Agency with instructional materials to train Agency personnel in the evaluation of paramedic students in clinical settings. Bakersfield College Paramedic Training Program will provide required preceptor training to Agency personnel in the evaluation of paramedic students in the field internship settings. Instructional tools may include, but not be limited to, educational brochures, orientation, training programs, or training videos.
Per Agency’s Responsibilities: Agency shall do all of the following:
6. (i) Provide paramedic clinical/field internship training supervised by a clinical/field internship preceptor(s). The clinical preceptor may assign the student to another health professional for selected clinical experience. The field internship preceptor, or Agency, may assign the student to another approved preceptor for field internship training with coordination of the Field Internship Coordinator at Bakersfield College. No more than two (2) students shall be assigned to one preceptor or health professional during the supervised clinical experience at any one time. Only one (1) paramedic student may be assigned to a field internship preceptor for field internship experience at any one time.
Clinical/Field Internship experience shall be monitored by District staff, and under direct supervision of Agency staff, and shall include direct patient care responsibilities, which may include the administration of any additional medications, approved by the Kern County 12 Public Health Emergency Medical Services Medical Director and the Director of the State of California Emergency Medical Services Authority, to result in competency. Clinical assignments may include, but are not limited to, emergency, cardiac, surgical, obstetric, and pediatric patients.
CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Smith & City Council
REPORT FROM: David Peters, City Engineer REVIEWED BY: AJH AGENDA ITEM: Active Transportation Plan Cycle 8 Call for Projects ACTION REQUESTED: ___Ordinance __√__Resolution Motion ____Receive/File
EXECUTIVE SUMMARY
On June 25, 2026, the Fresno Council of Governments (FCOG) Policy Board officially initiated the Cycle 8 Active Transportation Program (ATP) Call for Projects. The ATP is a competitive statewide program created to encourage increased use of active modes of transportation, such as biking and walking.
The supplemental grant application packages are due on November 18, 2026.
Staff previously submitted an ATP application to Caltrans on June 22, 2026 for the following proposed project.
1. Kungsleden Trail Gap Closure and Trailhead Project (Madsen Avenue Trail) The Madsen Trail was identified in the grant application as the Kungsleden Trail (which means Kings Trail in Swedish) as a preliminary trail name for the project. The City Council will have opportunities to consider this preliminary trail name or designate another permanent trail name for the project. The project proposes to close a gap in the Class I trail that begins at the intersection of Ave 396 (Kern Street) and Road 16 (Madsen Avenue) and extends north to Azelea Street north of Kamm, then westerly along Solig Avenue and north along 18th Avenue to its terminus south of Caruthers Avenue. Trailhead facilities including bike racks, picnic tables, shade structures, sidewalk, low maintenance landscape and irrigation, and vehicle parking, would also be installed on the southeast corner of Sierra Street and Madsen Avenue.
RECOMMENDED ACTION BY CITY COUNCIL
1. Approve Resolution 2026-045, authorizing staff to submit the supplemental ATP application to Fresno Council of Governments.
POLICY ALTERNATIVE(S)
1. The Council could choose to direct staff not to submit the application.
REASON FOR RECOMMENDATION/KEY METRIC
1. Community Engagement
FINANCIAL INFORMATION
Meeting Date: 10/21/2026
Agenda Item: 4
FISCAL IMPACT:
1. Is There A Fiscal Impact? Yes
2. Is it Currently Budgeted? No
3. If Budgeted, Which Line? N/A
FINANCIAL SUMMARY
The projects would be fully funded by the Active Transportation Program grant.
PRIOR ACTION/REVIEW
An ATP Application was submitted to Caltrans for this project and is pending review.
BACKGROUND INFORMATION
See Executive Summary.
ATTACHED INFORMATION
1. Figure 1 - Kungsleden Trail Gap Closure and Trailhead Project
2. Resolution 2026-045
CITY OF KINGSBURG PETERS ENGINEERING GROUP 862 Pollasky Avenue Phone (559) 299-1544 Clovis, California 93612 www.peters-engineering.com PROJECT LOCATION PROJECT LOCATION PETERS ENGINEERING GROUP 862 Pollasky Avenue Phone (559) 299-1544 Clovis, California 93612 www.peters-engineering.com PETERS ENGINEERING GROUP 862 Pollasky Avenue Phone (559) 299-1544 Clovis, California 93612 www.peters-engineering.com REF.
REF.
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REF. DW DW DW DW DW DW PETERS ENGINEERING GROUP 862 Pollasky Avenue Phone (559) 299-1544 Clovis, California 93612 www.peters-engineering.com RESOLUTION NO. 2026-045
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KINGSBURG AUTHORIZING THE SUBMISSION OF AN ACTIVE TRANSPORTATION CYCLE 8
GRANT APPLICATION
WHERAS, the City of Kingsburg is an eligible applicant of the 2026 Active Transportation Program (ATP) Cycle 8 grant program; and
WHEREAS, the ATP provides grant funding for eligible local agencies for the purpose of encouraging increased use of active modes of transportation, such as biking and walking; and WHEREAS, the California Transportation Commission, California Department of Transportation, and Fresno Council of Governments administer the program and have requested applications from eligible agencies;
WHEREAS, an application was previously submitted to Caltrans on June 22, 2026; and WHEREAS, Fresno Council of Governments issued a Call for Projects on June 25, 2026 for supplemental applications if the project does not receive funding through Caltrans; and WHEREAS, the City Engineer intends to submit a supplemental grant application to Fresno Council of Governments for funding of the project to support active transportation; NOW THEREFORE BE IT RESOLVED, that the City Council of the City of Kingsburg hereby approves and supports the submission of a supplemental application for grant funding from the ATP for the project and participation therein consistent with constitutional and local law requirements and this resolution.
*******
I, Abigail Palsgaard, City Clerk of the City of Kingsburg, do hereby certify that the foregoing resolution was duly passed and adopted at a regular meeting of the Kingsburg City Council held on the 21st day of October 2026.
Ayes: Councilmembers:
Noes: Councilmembers:
Absent: Councilmembers:
Abstain: Councilmembers:
Abigail Palsgaard, City Clerk
City of Kingsburg
To: Mayor & City Council
From: Corina Padilla
Date : October 13, 2026
Subject: Crime Statistics Summary for July, August, and September • Part I Crimes 26.
• Other Offenses 113.
• Number of arrests 62.
• Traffic collisions 11.
• Traffic citations issued 121.
• Truck citations issued on 18th Ave 14.
• Online Reports 25.
We continue to use Facebook, X, and Instagram as situations warrant, to keep our citizens informed.
City of Kingsburg
Police department
1300 California Street, Kingsburg, CA 93631 (559) 897-4418 Shaun Stephens
Chief of Police
Kingsburg Police Department
2025/2026 Crime and Activity Report
Year Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total 2025/2026 2025 Total 14 5 11 14 9 14 13 10 7 97 %Change
2026 Total 9 11 6 9 9 11 7 8 11 81 -16.00%
0 2
4 6
8 10
12 14
16 Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
2025/2026 Part I Comparison
2025 Total 2026 Total
Kingsburg Police Department
2026 Calls for Service
Initiated Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Officers and
Citizen %
Breakdown
Officer 331 238 179 299 352 363 297 551 338 2948 37%
Citizen 567 523 644 599 559 584 543 467 544 5030 63%
TOTAL 898 761 823 898 911 947 840 1018 882 7978
Average Calls 30 27 27 30 29 32 27 33 29
0 100
200
300
400
500
600
700
1 2 3 4 5 6 7 8 9 10 11 12
2026 Calls for Service
Officer Citizen
Kingsburg Police Department
2026 Crime and Activity Report
Part I Crimes Jan Feb Mar April May June July Aug Sept Oct Nov Dec Total Monthly % Change Homicide 0 0 0 0 0 0 0 0 0 0 0%
Rape 0 0 0 0 0 1 0 0 0 1 0%
Robbery 0 0 0 0 0 0 0 1 0 1 -100%
Agg. Assaults 1 3 1 3 1 1 2 1 3 16 200%
Burglary 1 1 3 1 1 1 1 0 1 10 100%
Larceny 6 4 2 5 6 6 3 3 6 41 100%
GTA 1 3 0 0 1 2 1 3 1 12 -67%
2026 Total 9 11 6 9 9 11 7 8 11 0 0 0 81 38%
16 0
0 1
2 3
4 5
6 7
JAN FEB MAR APRIL MAY JUNE JULY AUG SEPT OCT NOV DEC
Homicide
Rape
Robbery
Agg. Assaults
Burglary
Larceny
GTA
Kingsburg Police Department
2026 Crime and Activity Report
Part 1 Crimes Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Total Murder 0 0 0 0 0 0 0 0 0 0 0 0 0
Rape 0 0 0 0 0 1 0 0 0 0 0 0 1
Robbery 0 0 0 0 0 0 0 1 0 0 0 0 1
Aggravated Assaults 1 3 1 3 1 1 2 1 3 0 0 0 16
Burglary 1 1 3 1 1 1 1 0 1 0 0 0 10
Theft 6 4 2 5 6 6 3 3 6 0 0 0 41
Auto Theft 1 3 0 0 1 2 1 3 1 0 0 0 12
Total 9 11 6 9 9 11 7 8 11 0 0 0 81
Arson 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Offenses:
Vandalism 7 5 3 4 4 6 5 6 4 0 0 0 44
Simple Assault 6 5 9 6 6 3 5 5 4 0 0 0 49
Sex Offense 1 2 0 1 0 1 1 1 1 0 0 0 8
Child Abuse 0 0 1 0 0 0 1 0 2 0 0 0 4
Narcotic Violations 5 4 2 4 3 2 0 1 6 0 0 0 27
Other Felonies 3 2 4 3 5 2 7 5 1 0 0 0 32
Other Misdemeanors 11 9 14 14 16 18 20 18 20 0 0 0 140
Totals 33 27 33 32 34 32 39 36 38 0 0 0 304
Other Statistics:
Incident Reports 47 40 56 40 33 43 50 53 45 0 0 0 407
Online Reports 10 6 12 7 5 3 11 10 4 0 0 0 68
Traffic Collision- Fatal 0 1 0 0 0 0 0 0 0 0 0 0 1
Traffic Collision- Injury 1 1 0 2 3 2 1 1 0 0 0 0 11
Traffic Collision- Non-Injury 3 3 4 3 4 2 5 1 3 0 0 0 28 Total 61 51 72 52 45 50 67 65 52 0 0 0 515
Calls for Service 898 761 823 898 911 947 849 1018 882 0 0 0 7,987 Arrests
Felony Adults 6 6 6 10 6 2 5 12 4 0 0 0 57
Misdemeanor Adults 17 9 10 6 19 19 12 7 22 0 0 0 121
Felony Juveniles 0 7 1 1 3 0 0 0 0 0 0 0 12
Misdemeanor Juveniles 3 0 1 0 1 0 0 0 0 0 0 0 5
Total 26 22 18 17 29 21 17 19 26 0 0 0 195
Traffic Citation Total 70 43 26 43 53 37 45 36 40 0 0 0 393 Truck Citations 18th 11 5 0 1 5 6 2 6 6 0 0 0 42
Motorcycle Hours 112 95 82 121 146 136 67.5 0 80 0 0 0 839.5 Volunteer Hours:
Public Safety Volunteer 23.5 34.5 62 135.5 13.5 23.5 70 76 81 0 0 0 519.5 Police Intern 1.5 52.5 80.5 78 49.5 53.5 0 80 57 0 0 0 452.5 Total 25 87 142.5 213.5 63 77 70 156 138 0 0 0 972
Total Facebook Followers 9,000 9,100 9,200 9,200 9,200 9,300 9,357 9,382 9,413 0 0 0 0 Total X Followers 236 235 235 235 234 234 234 234 234 0 0 0 0 Total Instagram Followers 2,800 2,831 2,855 2,900 2,930 2,941 2,979 3,002 3,026 0 0 0 0
CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Smith & City Council
REPORT FROM: David Peters, City Engineer REVIEWED BY: AJH AGENDA ITEM: Highway Safety Improvement Program Cycle 13 Call for Projects ACTION REQUESTED: ___Ordinance ____Resolution √ Motion ____Receive/File
EXECUTIVE SUMMARY
On July 1, 2026, the Fresno Council of Governments (FCOG) Policy Board officially initiated the Cycle 13 Highway Safety Improvement Program (HSIP) Call for Projects. The HSIP is a competitive statewide program created to achieve a significant reduction in traffic fatalities and serious injuries on all public roads, including non-State-owned public roads and roads on tribal land.
The grant application packages are due on November 2, 2026.
Staff have identified the following proposed project that is eligible to receive HSIP funding which could be submitted for funding consideration.
1. 2026 Various RRFB Enhancements
The proposed RRFBs would be installed at the following existing crosswalks:
1. Ellis St and Smith St
2. Rafer Johnson Dr and Lindquist St
3. Avenue A and Lindquist St
4. Avenue D and Lindquist St
5. Diane Ave and Nevada St
6. Stroud Avenue and 12th Avenue
Staff have considered other projects (such as traffic signal and roundabout improvements at various intersections) and have determined that these projects would not compete well considering the metrics presented in the Call for Projects. Staff is seeking input from Council regarding the proposed project such that the application can be completed and submitted on behalf of the City.
RECOMMENDED ACTION BY CITY COUNCIL
1. Authorize staff to prepare and submit the HSIP application for the RRFB Installations Project.
POLICY ALTERNATIVE(S)
1. Council could choose not to submit an HSIP application for Cycle 13.
REASON FOR RECOMMENDATION/KEY METRIC
1. Community Safety
2. Community Engagement
Meeting Date: 10/21/2026
Agenda Item: 6
FINANCIAL INFORMATION
FINANCIAL SUMMARY
The projects would be 90% funded by the HSIP grant. The 10% match would come from city transportation funds.
PRIOR ACTION/REVIEW
None.
BACKGROUND INFORMATION
See Executive Summary
ATTACHED INFORMATION
1. Figure 1 – Project Vicinity Map
FISCAL IMPACT:
1. Is There A Fiscal Impact? Yes
2. Is it Currently Budgeted? No
3. If Budgeted, Which Line? N/A
Peters Engineering Group
PROJECT
LOCATIONS
PROJECT
PROJECT LOCATION
LOCATIONS
PROJECT
LOCATIONS
CITY COUNCIL MEETING STAFF REPORT
REPORT TO: Mayor Smith & City Council
REPORT FROM: Alexander J. Henderson, City Manager; ICMA-CM REVIEWED BY: CW AGENDA ITEM: Measure S – Fresno County Transportation Tax Measure Information ACTION REQUESTED: ___Ordinance ___Resolution ___Motion ____Receive/File
EXECUTIVE SUMMARY
Measure C is the current Fresno County transportation half-cent sales tax that provides funding for transportation improvements, roadway maintenance, and related infrastructure projects throughout Fresno County, including within the City of Kingsburg. The current Measure C program was approved by voters in 1986, renewed in 2006 and is scheduled to expire in 2027.
Revenue generated through Measure C has historically supported a variety of transportation-related projects, including local street and road maintenance, regional transportation improvements, and other transportation infrastructure improvements across Fresno County jurisdictions.
While two citizen led transportation funding initiatives were proposed to replace the expiring Measure C, only one received enough signatures to qualify for November 3, 2026. This will be on ballots for all Fresno County voters as Measure S.
Tonight’s presentation is informational only, intended to answer questions related to the impact of the proposed Measure for Kingsburg.
RECOMMENDED ACTION BY CITY COUNCIL
1. Informational only.
POLICY ALTERNATIVE(S)
1. N/A
REASON FOR RECOMMENDATION/KEY METRIC
1. Community Engagement
FINANCIAL INFORMATION
ATTACHED INFORMATION
1. Measure S Presentation
2. Measure S Resolution
Meeting Date: 10/21/2026
Agenda Item: 7
FISCAL IMPACT:
1. Is There A Fiscal Impact? Yes
2. Is it Currently Budgeted? N/A
3. If Budgeted, Which Line? N/A
01 Measure S
Transportation Funding – Fresno County Ballot Initiative October 21, 2026
Measure C: Existing Transportation Tax
Source: FCTA history and expenditure plans 02
Voters approved the original half-cent tax in 1986. Collections began July 1, 1987.
The original 20-year program emphasized highway construction, with local transportation funding.
Voters approved another 20 years in 2006. The current tax runs through June 30, 2027.
The Fresno County Transportation Authority (FCTA) administers Measure C.
Measure C: 2007–2027 expenditure plan
Source: FCTA extension expenditure plan 03
Program Share
Local transportation 34.6%
Regional transportation 30.4%
Regional public transit 24.0%
Grade separation 6.0%
Environmental enhancement 3.5%
Administration and planning 1.5%
How We Got Here:
Renewal Planning Before Measure S
Source: Fresno COG and contemporary reporting 04
Nov. 2022: A proposed Measure C renewal received about 58% support, below the required two-thirds vote.
2024–2025: Fresno COG restarted planning with consultants, public outreach and a steering committee.
2025: Participants debated road repairs, transit funding formulas, project eligibility and accountability.
January 7, 2026: After significant debate, Fresno COG Policy Board voted to stop the agency-led renewal effort.
How We Got Here:
How Measure S Reached The Ballot
Source: County election filings and election litigation reporting 05 Early 2026: After Fresno COG steps back, proponents pursued a citizen initiative titled the Fresno County Transportation Improvement Act.
July 2026: The Registrar certified sufficient petition signatures. Fresno County Board of Supervisors (FCBOS) requested an impact report to determine impacts on County operations, which would have moved the consideration to a March 2028 election.
August 2026: State legislation - AB 1923 (Soria) is enacted, requiring consideration of the Measure in November.
After litigation, Fresno County Superior Court Judge ruled that Measure S will be on the ballot for November 3, 2026, with a majority vote required.
Measure S: Basic Terms
Source: County Counsel impartial analysis 06
A new 0.5% transactions and use tax for specified transportation purposes (replaces the expiring Measure C rate).
If approved, collections begin July 1, 2027 and continue for 30 years.
A citizen initiative requires more than 50% of votes cast under current law.
Measure S: Proposed Spending Plan Allocation
Source: County fiscal impact statement, August 27, 2026 07 Program Share FY 2027–28 estimate
Neighborhood streets and roads 65% $78.0 million
Public transportation 25% $30.0 million
Regional streets, roads and highways 4% $4.8 million
Access and innovation 4% $4.8 million
Fresno Yosemite International Airport 1% $1.2 million
Administration 1% $1.2 million
Local Streets And Roads: Distribution
Source: County Counsel impartial analysis and initiative text 08 65% goes to the County and its 15 cities for eligible local transportation improvements.
Each jurisdiction receives a $400,000 annual base allocation.
The remaining local-road funds follow an 80% population / 20% maintained roadway mileage formula.
Eligible work includes pavement, sidewalks, bicycle and pedestrian facilities, and safe routes to school.
Local Funding: Limits And Conditions
Source: County Counsel impartial analysis 09
No more than 5% of a jurisdiction’s allocation may fund road expansion.
Measure S funds may not fund streets in new growth areas.
Funds must supplement existing transportation funding.
Jurisdictions must extend the Regional Transportation Mitigation Fee agreement by June 30, 2028, or forfeit an equivalent amount.
Road Condition And School Safety Requirements
Source: Filed initiative text 10
The plan sets an average pavement condition target of 70 and prioritizes the lowest-scoring roads or disadvantaged areas.
Generally, every local road must reach PCI 65 before road expansion spending. Specified safety and mobility exceptions apply.
By July 1, 2029, each jurisdiction must adopt an active transportation and school safety analysis to keep receiving local funds.
The analysis requires at least three public meetings and a minimum 30- day public review.
Countywide Performance Targets
Source: Initiative text, section 4.60.070(G) 11
At least 120 miles of Class I or Class IV bicycle facilities by 2057.
Fresno and Clovis: 84 miles collectively. County: 36 miles, with credit for work in other cities.
At least 150 Safe Routes to School projects by 2057.
Fresno and Clovis: 105 projects collectively. Remaining cities and County:
45 collectively.
Transit And Other Transportation Programs
Source: County Counsel impartial analysis 12
The 25% transit allocation splits 70% to FAX, 20% to rural transit and 10% to Clovis Transit.
The 4% access and innovation program first supports zero-fare transit for specified groups.
Remaining access and innovation funds support competitive clean-energy and transportation technology grants.
Separate allocations support regional road projects (4%) and the airport (1%).
Administration And Accountability
Source: County Counsel impartial analysis and initiative text 13 The County receives the tax proceeds and appropriates them to Fresno COG for allocation.
Fresno COG receives 1% for administration and must conduct annual independent audits.
An 11-member Citizens Oversight Committee meets at least quarterly and reviews expenditures and audits.
The ordinance limits amendments and provides a public review process at least every 10 years.
Measure C And Measure S: Key Distinctions
Source: FCTA plans and County Counsel analysis 14
Feature Existing Measure C Proposed Measure S
Tax rate 0.5% 0.5%
Term Current extension: 20 years New tax: 30 years
Timing Ends June 30, 2027 Begins July 1, 2027
Administration FCTA Fresno COG
Local transportation
share
34.6% original plan 65%
Regional emphasis 30.4% regional + 6% rail 4% regional + 1% airport Program definitions differ. Shares are not a like-for-like comparison of all road or transit spending.
Measure C And Measure S: Kingsburg Impact
Source: FCTA plans and County Counsel analysis 14
Feature Existing Measure C Proposed Measure S
Tax rate 0.5% 0.5%
Local transportation share 34.6% original plan 65%
Kingsburg Annual Amount ~$531,000 FY26 ~$1,240,000 FY28 Kingsburg Total Projection $7,250,000 (2007-2027) $66,067,293 (30 Years) Administration FCTA Fresno COG
Program definitions differ. Shares are not a like-for-like comparison of all road or transit spending. 01 Questions?
Measure S – Fresno County Ballot Initiative
October 21, 2026