Agenda — McFarland City Council, October 26, 2023

AGENDA

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

REGULAR MEETING
CITY COUNCIL CHAMBERS October 26, 2023
103 W. SHERWOOD AVE, MCFARLAND, CA 6:00 PM
In Person Meeting
How to submit public comments:

The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the city on any item listed on the agenda, or on any non-listed matter over which the city has jurisdiction. At special or emergency meetings, members of the public may only address the city on items listed on the agenda.

There is a time limitation of two minutes per person. For any item that is not on the agenda and within the jurisdiction or interest of the city, please come to the podium at this time. The Brown Act does not permit any action or discussion on items not listed on the agenda. If you wish to speak regarding a scheduled agenda item, please come to the podium when the item number and subject matter are announced, and the mayor opens Public Comment on the item. When recognized, please begin by providing your name and address for the record (optional). Anyone wishing to submit written information at the meeting needs to furnish ten (10) copies to the City Clerk in advance to allow for distribution to City Council, staff, and the media. Willful disruption of the meeting shall not be permitted. If the Mayor finds that there is in fact willful disruption of any City Council Meeting, he/she may order the disrupting parties out of the room and subsequently conduct the City’s business without them present.

Americans with Disabilities Act:

In compliance with the ADA, if you need special assistance to participate in a city meeting or other services offered by the City, please contact the City Clerk’s office, at (661) 792-3091 ext. 2135.

Notification of at least 48 hours prior to the meeting, or time when services are needed, will assist the city staff in assuring those reasonable arrangements can be made to provide accessibility to the meeting or services.

CALL TO ORDER: Mayor Saul Ayon
ROLL CALL:

Mayor, Saul Ayon
Vice Mayor, Ricardo Cano
Council Member/Board Member, Amador Ayon
Council Member/ Board Member, Anita Gonzalez
Council Member/Board Member, María T. Pérez

INVOCATION

PLEDGE OF ALLEGIANCE

APPROVE AGENDA AS TO FORM
INTERPRETATION: If you need an interpretation of your communications to the City Council into English, please contact the City Clerk Department at 661-792-3091 ext. 2135 at least 48 hours prior to the meeting.

FEATURED PET
Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter.

Presented by: Chief of Police Knox

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Swearing in Ceremony – Sergeant Philip Garza.

2. Proclamation for Breast Cancer Awareness Month Presented to Comprehensive Blood & Cancer Center of Bakersfield.

3. Proclamation for Domestic Violence Awareness Month Presented to the Family Justice Center Kern County District Attorney, Office of Cynthia Zimmer.

4. Recognition Award Presented to R & F Disposal, Lorenzo Irizarry.

PUBLIC COMMENT: At regularly scheduled meetings, members of the public may address the city on any item listed on the agenda, or on any non-listed matter over which the city has jurisdiction.

Council/Board Members may respond briefly to statements made or questions posed. They may ask a question for clarification; may refer the item to staff for further study or for placement on a future agenda.

Speakers are limited to two minutes for each person. Please state your name and address for the record prior to making a presentation. Fifteen minutes total will be allowed for any one subject.

DEPARTMENTAL REPORTS
None
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Council Member/ Board Member or Member from the Public requests to remove a particular item.

5. Approval of the Expense Report in the Amount of $171,583.87 from 10/04/2023 to 10/17/2023.

6. Approval of September 14, 2023 Regular Meeting Minutes

7. Approval of October 12, 2023 Regular Meeting Minutes

PUBLIC HEARINGS

8. Second Reading and Adoption of Ordinance No.0012-2023 AN ORDINANCE OF THE CITY OF MCFARLAND UPDATING TITLE 8 AND TITLE 10 OF THE MUNICIPAL CODE. • Staff Report: Community Development Director, Paul Saldaña a. Open Public Hearing and Receive Public Testimony:
b. Motion to Waive the Reading of the Ordinance Text in its Entirety, Read by Title Only, and Adopt Ordinance No.0012-2023 AN ORDINANCE OF THE CITY OF MCFARLAND UPDATING TITLE 8 AND TITLE 10 OF THE MUNICIPAL CODE. c. Direct Staff to Post Within Fifteen Days of its Passage in Designated Posting Locations.

ADMINISTRATIVE AGENDA

9. Report, Discuss, and Provide Staff Direction Concerning the Regular City Council Meetings During the Week of Thanksgiving and Christmas.

10. Report, Discuss, and Approve Resolution Number 2023- 0129 A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING RECORDATION OF GRANT DEED FOR DRAINAGE BASIN AT TRACT 7393.

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG)
b. Kern Economic Development Corp. (KEDC)
c. Kern Local Agency Formation Commission (LAFCO)
d. Delano Mosquito Abatement District (DMAD)
e. Poso Creek (IRWMP)
f. San Joaquin Valley Air Pollution Control District (SJV) g. Public Policy and Finance Committee
h. Public Safety Committee
i. Quality of Life Committee
j. Cannabis Committee

COUNCIL STATEMENTS AND REPORTS
On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. In addition, Council Members may ask a question of staff or the public for clarification on any matter, provide a reference to staff or other resources for information. Alternatively, request staff to report to the City Council at a later meeting concerning any matter. Furthermore, the City Council, or any member thereof, may take action to direct staff to place a matter of business on a future agenda.

CLOSED SESSION

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Gov. Code section 54956.8) Property: APN 060-050-24
Agency Negotiators: Paul Saldana and Deigo Viramontes
Negotiating Parties: San Juaquin Renewables LLC
Under Negotiation: Terms, price, and conditions of sale

2. Conference with Labor Negotiators (§54957.6) - Unrepresented employee: City Manager

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on October 23, 2023. __________________________
Francisca Alvarado, City Clerk
__________________________
Kenny Williams, City Manager
Next Meeting: November 09, 2023.

The City of McFarland does not discriminate based on disability and complies with the provisions of the Americans with Disabilities Act (ADA). If you need special assistance to participate in this meeting, please contact the City Clerk’s Office at (661) 792-3091 at least 48 hours prior to the meeting to make reasonable arrangements to ensure accessibility to this meeting.

All agenda item and/or supporting documentation is available for public review on the city website at www.mcfarlandcity.org and the office of the City Clerk of the City of McFarland, at 401 W, Kern Ave.

McFarland, CA 93250 during regular business hours of 8:00 am – 5:00 pm Monday through Friday, following the posting of the agenda. Any supporting documentation related to an agenda item for an open session of any regular meeting that is distributed after the agenda is posted and prior to the meeting will also be available for review at the same location and available at the meeting. 10/20/2023 11:46:03 AM Page 1 of 11
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 10/4/2023 - 10/17/2023
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: AAA Services - AAA Services
AAA Services Inv. 159201 10/04/2023 Inv. 159201 Annual Fire Extin… 01-150-56000-2319-1 75.96 AAA Services Inv. 159201 10/04/2023 Inv. 159201 Fire Extinquisher… 01-150-56400-0000-1 282.01 Vendor AAA Services - AAA Services Total: 357.97
Vendor: Advance Concrete - Advance Concrete
Advance Concrete INV 2023-0691 10/04/2023 INV 2023-0691 Mast and Whis…25-000-52960-2407-1 29,019.00 Vendor Advance Concrete - Advance Concrete Total: 29,019.00 Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. INV 0171314 10/04/2023 INV 0171314 Service Console … 01-130-52200-0000-1 41.40 Vendor Advanced Data Storag - Advanced Data Storage, Inc. Total: 41.40 Vendor: AEP California - AEP California LLC
AEP California LLC INV0031077 10/04/2023 INV0031077 - 2022 Patrol (car…01-150-52940-0000-1 3,863.23 AEP California LLC INV0031172 10/04/2023 INV0031172 - 2022 Patrol (car…01-150-52940-0000-1 5,794.84 Vendor AEP California - AEP California LLC Total: 9,658.07 Vendor: ALL AMERICAN - ALL AMERICAN UNIFORMS LLC
ALL AMERICAN UNIFORMS LLC Inv. 501 10/04/2023 Inv. 501 Olga Garza (Work Or… 01-150-51800-0000-1 147.48 Vendor ALL AMERICAN - ALL AMERICAN UNIFORMS LLC Total: 147.48 Vendor: American Fidelity - American Fidelity
American Fidelity INV0024956 10/05/2023 American Fidelity Accident 1 01-22800-0000-1 27.64 American Fidelity INV0024957 10/05/2023 Life 1 01-22900-0000-1 9.81 American Fidelity INV0024958 10/05/2023 American Fidelity - Disability I…01-22700-0000-1 148.58 American Fidelity INV0024959 10/05/2023 Life 1 01-22900-0000-1 36.41 American Fidelity INV0024960 10/05/2023 Life 2 01-22900-0000-1 24.00 American Fidelity INV0024976 10/05/2023 Cancer 1 American Fidelity 01-22950-0000-1 13.53 American Fidelity INV0024988 10/05/2023 American Fidelity Accident 2* …30-22800-0000-1 27.45 American Fidelity INV0024988 10/05/2023 American Fidelity Accident 2* …34-22800-0000-1 15.41 American Fidelity INV0024989 10/05/2023 Life 1 34-22900-0000-1 9.81 American Fidelity INV0024990 10/05/2023 American Fidelity - Disability I…01-22700-0000-1 52.10 American Fidelity INV0024990 10/05/2023 American Fidelity - Disability I…30-22700-0000-1 35.46 American Fidelity INV0024990 10/05/2023 American Fidelity - Disability I…31-22700-0000-1 9.93 American Fidelity INV0024990 10/05/2023 American Fidelity - Disability I…32-22700-0000-1 44.88 American Fidelity INV0024990 10/05/2023 American Fidelity - Disability I…34-22700-0000-1 30.76 American Fidelity INV0024991 10/05/2023 Health FSA 01-22600-0000-1 60.59 American Fidelity INV0024991 10/05/2023 Health FSA 30-22600-0000-1 83.08 American Fidelity INV0024991 10/05/2023 Health FSA 31-22600-0000-1 50.19 American Fidelity INV0024991 10/05/2023 Health FSA 32-22600-0000-1 108.05 American Fidelity INV0024992 10/05/2023 Life 1 01-22900-0000-1 35.29 American Fidelity INV0024992 10/05/2023 Life 1 30-22900-0000-1 41.35 American Fidelity INV0024992 10/05/2023 Life 1 31-22900-0000-1 10.40 American Fidelity INV0024992 10/05/2023 Life 1 32-22900-0000-1 24.28 American Fidelity INV0024992 10/05/2023 Life 1 34-22900-0000-1 34.33 American Fidelity INV0024993 10/05/2023 Life 2 34-22900-0000-1 13.85 American Fidelity INV0025014 10/05/2023 Cancer 1 American Fidelity 34-22950-0000-1 8.12 American Fidelity INV0025015 10/05/2023 Cancer 1 American Fidelity 01-22950-0000-1 0.87 American Fidelity INV0025015 10/05/2023 Cancer 1 American Fidelity 30-22950-0000-1 2.61 American Fidelity INV0025015 10/05/2023 Cancer 1 American Fidelity 31-22950-0000-1 2.61 American Fidelity INV0025015 10/05/2023 Cancer 1 American Fidelity 32-22950-0000-1 2.62 American Fidelity INV0025016 10/05/2023 Cancer 2* - American Fidelity … 34-22950-0000-1 16.65 Vendor American Fidelity - American Fidelity Total: 980.66 Vendor: American Office Solu - American Office Solutions, LLC American Office Solutions, LLC INV 21410 10/11/2023 INV 21410 Police Dept Ticket … 01-310-52200-0000-1 1,100.00 American Office Solutions, LLC INV 21411 10/11/2023 INV 21411 PW Network Issues…01-310-52200-0000-1 150.00 Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 2 of 11
Vendor Name Payable Number Post Date Description (Item) Account Number Amount American Office Solutions, LLC INV 21460 10/11/2023 INV 21460 Police Dept Laptop… 01-130-52200-0000-1 400.00 Vendor American Office Solu - American Office Solutions, LLC Total: 1,650.00 Vendor: APM - American Producs Manufacturing
American Producs Manufactur…INV 17380 10/11/2023 INV 17380 HP Printer Ink 7/17…01-130-57200-0000-1 109.89 American Producs Manufactur…INV 17380 10/11/2023 INV 17380 HP Printer Ink 7/17…30-500-57200-0000-1 109.89 American Producs Manufactur…INV 17380 10/11/2023 INV 17380 HP Printer Ink 7/17…31-505-57200-0000-1 109.89 American Producs Manufactur…INV 17380 10/11/2023 INV 17380 HP Printer Ink 7/17…32-510-57200-0000-1 109.89 Vendor APM - American Producs Manufacturing Total: 439.56 Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group Inv. 285191 10/04/2023 Inv. 285191 Unit 23 - Vehicle … 01-150-56600-0000-1 64.69 Arredondo Automotive Group Inv. 285215 10/04/2023 Inv. 285215 Unit 39 - Vehicle … 01-150-56600-0000-1 64.69 Arredondo Automotive Group Inv. 285238 10/04/2023 Inv. 285238 Unit 40 - Vehicle … 01-150-56600-0000-1 64.52 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 193.90 Vendor: Auto Zone - Auto Zone
Auto Zone INV 6270735377 10/04/2023 INV 6270735377 Per Tool/Sur… 01-180-56600-0000-1 11.78 Auto Zone INV 6270739676 10/04/2023 INV 6270739676 Maintenance 34-520-56600-0000-1 52.06 Auto Zone Inv. 6270738874 10/04/2023 Inv. 6270738874 Booster Cable 01-150-57400-0000-1 38.44 Vendor Auto Zone - Auto Zone Total: 102.28
Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. INV 23-230 10/04/2023 INV 23-230 2nd St Landscape … 25-000-52960-8290-1 2,610.00 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 2,610.00 Vendor: Brandon Shankle - Brandon Shankle
Brandon Shankle INV0025032 10/11/2023 Pistol Red Dot Course - M&IE 01-150-52000-0000-1 185.00 Vendor Brandon Shankle - Brandon Shankle Total: 185.00
Vendor: CA Department of Jus - CA Department of Justice CA Department of Justice Inv. 674994 10/04/2023 Inv. 674994 Live Scan - Sewer 30-500-56000-7820-1 64.00 CA Department of Justice Inv. 674994 10/04/2023 Inv. 674994 Live Scan - Public… 32-510-56000-0000-1 320.00 Vendor CA Department of Jus - CA Department of Justice Total: 384.00 Vendor: CA DCSS - California Dept of Child Support Services California Dept of Child Suppo…INV0025013 10/05/2023 CA Dept Child Support Services 32-22350-0000-1 521.53 Vendor CA DCSS - California Dept of Child Support Services Total: 521.53 Vendor: Central Valley Offic - Central Valley Office Supply Inc Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 01-111-57200-0000-1 238.14 Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 01-115-57200-0000-1 238.14 Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 01-140-57200-0000-1 34.02 Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 01-160-57200-0000-1 34.02 Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 01-175-57200-0000-1 34.02 Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 01-180-57200-0000-1 34.02 Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 30-500-57200-0000-1 34.02 Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 31-505-57200-0000-1 34.02 Central Valley Office Supply Inc INV 0344412-001 10/04/2023 INV 0344412-001 Task Chairs… 32-510-57200-0000-1 34.02 Vendor Central Valley Offic - Central Valley Office Supply Inc Total: 714.42 Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 INV 416866225 10/04/2023 INV 416866225 Cintas 01-180-51800-0000-1 98.64 Cintas Corporation No.3 INV 416866225 10/04/2023 INV 416866225 Cintas 20-200-51800-0000-1 10.72 Cintas Corporation No.3 INV 416866225 10/04/2023 INV 416866225 Cintas 30-500-51800-0000-1 51.46 Cintas Corporation No.3 INV 416866225 10/04/2023 INV 416866225 Cintas 32-510-51800-0000-1 53.61 Cintas Corporation No.3 INV 4169330126 10/04/2023 INV 4169330126 Cintas 01-180-51800-0000-1 98.64 Cintas Corporation No.3 INV 4169330126 10/04/2023 INV 4169330126 Cintas 20-200-51800-0000-1 12.87 Cintas Corporation No.3 INV 4169330126 10/04/2023 INV 4169330126 Cintas 30-500-51800-0000-1 51.46 Cintas Corporation No.3 INV 4169330126 10/04/2023 INV 4169330126 Cintas 32-510-51800-0000-1 51.46 Cintas Corporation No.3 INV1904271293 10/04/2023 INV1904271293 Cintas 30-500-51800-0000-1 370.00 Cintas Corporation No.3 Inv. 5178880287 10/11/2023 Inv. 5178880287 - AED PD 01-150-56000-2319-1 105.62 Vendor Cintas - Cintas Corporation No.3 Total: 904.48
Vendor: Core & Main LP - Core & Main LP
Core & Main LP INV T486207 10/04/2023 INV T486207 Brass Reducer 32-510-57400-0000-1 288.68 Vendor Core & Main LP - Core & Main LP Total: 288.68
Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 3 of 11
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Cristhian Perez Luja - Cristhian Perez Luja
Cristhian Perez Luja INV0024953 10/04/2023 Reimbursement Cristian Perez…01-165-52000-0000-1 590.78 Vendor Cristhian Perez Luja - Cristhian Perez Luja Total: 590.78 Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… Inv. 81089464 10/11/2023 Inv. 81089464 10/07/23 500-… 01-150-52200-0000-1 113.66 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 113.66 Vendor: De Lapide and Ass. I - De Lapide and Ass. Inc
De Lapide and Ass. Inc Inv No 23-08-31-1 10/04/2023 Inv No 23-08-31-1 - Annexatio…01-140-56000-0000-1 5,000.00 Vendor De Lapide and Ass. I - De Lapide and Ass. Inc Total: 5,000.00 Vendor: Dee Jaspar - Dee Jaspar & Associates, Inc
Dee Jaspar & Associates, Inc INV 23-00834 Pt 2 10/04/2023 INV 23-00834 Pt 2 Professional…32-510-56000-0000-1 19.95 Vendor Dee Jaspar - Dee Jaspar & Associates, Inc Total: 19.95 Vendor: Dep. of Conservation - Department of Conservation Department of Conservation SMI QTR 07/01/23 10/04/2023 SMI QTR 07/01/23 - 09/30/23 01-160-41500-0000-1 1,691.88 Vendor Dep. of Conservation - Department of Conservation Total: 1,691.88 Vendor: Dooley Enterprises - Dooley Enterprises
Dooley Enterprises Inv. 66487 10/04/2023 Inv. 66487 - Ammunition 01-150-56800-0000-1 1,550.84 Vendor Dooley Enterprises - Dooley Enterprises Total: 1,550.84 Vendor: EDD - EDD
EDD INV0024980 10/05/2023 State Income Tax Withholding 01-22200-0000-1 2,084.02 EDD INV0024980 10/05/2023 State Income Tax Withholding 30-22200-0000-1 4.66 EDD INV0024980 10/05/2023 State Income Tax Withholding 32-22200-0000-1 4.67 EDD INV0024981 10/05/2023 SDI - State Disability Insurance 01-22200-0000-1 547.60 EDD INV0024981 10/05/2023 SDI - State Disability Insurance 30-22200-0000-1 1.90 EDD INV0024981 10/05/2023 SDI - State Disability Insurance 32-22200-0000-1 1.91 EDD INV0024982 10/05/2023 State Unemployment Insuran… 01-22250-0000-1 129.18 EDD INV0024983 10/05/2023 Employment Training Tax 01-22275-0000-1 3.22 EDD INV0025019 10/05/2023 State Income Tax Withholding 01-22200-0000-1 873.04 EDD INV0025019 10/05/2023 State Income Tax Withholding 20-22200-0000-1 1.62 EDD INV0025019 10/05/2023 State Income Tax Withholding 30-22200-0000-1 426.54 EDD INV0025019 10/05/2023 State Income Tax Withholding 31-22200-0000-1 199.54 EDD INV0025019 10/05/2023 State Income Tax Withholding 32-22200-0000-1 416.14 EDD INV0025020 10/05/2023 SDI - State Disability Insurance 01-22200-0000-1 284.15 EDD INV0025020 10/05/2023 SDI - State Disability Insurance 20-22200-0000-1 13.38 EDD INV0025020 10/05/2023 SDI - State Disability Insurance 30-22200-0000-1 156.05 EDD INV0025020 10/05/2023 SDI - State Disability Insurance 31-22200-0000-1 62.44 EDD INV0025020 10/05/2023 SDI - State Disability Insurance 32-22200-0000-1 195.09 EDD INV0025020 10/05/2023 SDI - State Disability Insurance 34-22200-0000-1 3.02 EDD INV0025021 10/05/2023 State Unemployment Insuran… 32-22250-0000-1 70.73 EDD INV0025022 10/05/2023 Employment Training Tax 32-22275-0000-1 1.77 Vendor EDD - EDD Total: 5,480.67
Vendor: Edison - Edison
Edison 700671762228 8/24/23 10/04/2023 Edison Community Garden 70… 01-180-58100-0000-1 65.71 Edison Edison Community Garden 70… 10/04/2023 Edison Community Garden 70… 01-180-58100-0000-1 18.27 Vendor Edison - Edison Total: 83.98
Vendor: Electric Motor Works - Electric Motor Works
Electric Motor Works INV 112203 10/04/2023 INV 112203 Motor Maintenan…30-500-52200-0000-1 3,544.78 Vendor Electric Motor Works - Electric Motor Works Total: 3,544.78 Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0024978 10/05/2023 Federal Income Tax Withholdi… 01-22050-0000-1 5,124.37 Electronic Federal Tax Paymen…INV0024978 10/05/2023 Federal Income Tax Withholdi… 30-22050-0000-1 15.21 Electronic Federal Tax Paymen…INV0024978 10/05/2023 Federal Income Tax Withholdi… 32-22050-0000-1 15.22 Electronic Federal Tax Paymen…INV0024979 10/05/2023 Social Security 01-22100-0000-1 7,668.66 Electronic Federal Tax Paymen…INV0024979 10/05/2023 Social Security 30-22100-0000-1 26.20 Electronic Federal Tax Paymen…INV0024979 10/05/2023 Social Security 32-22100-0000-1 26.20 Electronic Federal Tax Paymen…INV0024984 10/05/2023 Medicare 01-22150-0000-1 1,793.44 Electronic Federal Tax Paymen…INV0024984 10/05/2023 Medicare 30-22150-0000-1 6.12 Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 4 of 11
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0024984 10/05/2023 Medicare 32-22150-0000-1 6.14 Electronic Federal Tax Paymen…INV0025017 10/05/2023 Federal Income Tax Withholdi… 01-22050-0000-1 2,194.33 Electronic Federal Tax Paymen…INV0025017 10/05/2023 Federal Income Tax Withholdi… 20-22050-0000-1 6.33 Electronic Federal Tax Paymen…INV0025017 10/05/2023 Federal Income Tax Withholdi… 30-22050-0000-1 968.07 Electronic Federal Tax Paymen…INV0025017 10/05/2023 Federal Income Tax Withholdi… 31-22050-0000-1 374.27 Electronic Federal Tax Paymen…INV0025017 10/05/2023 Federal Income Tax Withholdi… 32-22050-0000-1 841.18 Electronic Federal Tax Paymen…INV0025018 10/05/2023 Social Security 01-22100-0000-1 3,915.08 Electronic Federal Tax Paymen…INV0025018 10/05/2023 Social Security 20-22100-0000-1 184.24 Electronic Federal Tax Paymen…INV0025018 10/05/2023 Social Security 30-22100-0000-1 2,149.80 Electronic Federal Tax Paymen…INV0025018 10/05/2023 Social Security 31-22100-0000-1 860.54 Electronic Federal Tax Paymen…INV0025018 10/05/2023 Social Security 32-22100-0000-1 2,687.62 Electronic Federal Tax Paymen…INV0025018 10/05/2023 Social Security 34-22100-0000-1 41.56 Electronic Federal Tax Paymen…INV0025023 10/05/2023 Medicare 01-22150-0000-1 915.66 Electronic Federal Tax Paymen…INV0025023 10/05/2023 Medicare 20-22150-0000-1 43.10 Electronic Federal Tax Paymen…INV0025023 10/05/2023 Medicare 30-22150-0000-1 502.80 Electronic Federal Tax Paymen…INV0025023 10/05/2023 Medicare 31-22150-0000-1 201.22 Electronic Federal Tax Paymen…INV0025023 10/05/2023 Medicare 32-22150-0000-1 628.50 Electronic Federal Tax Paymen…INV0025023 10/05/2023 Medicare 34-22150-0000-1 9.72 Vendor EFTPS - Electronic Federal Tax Payment System Total: 31,205.58 Vendor: Frontier - Frontier California Inc.

Frontier California Inc. Sept 2023 530198219407130… 10/04/2023 Frontier Sept 2023 53019821… 32-510-57800-0000-1 43.04 Vendor Frontier - Frontier California Inc. Total: 43.04 Vendor: gotocom - GoTo Communications Inc
GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-105-57800-0000-1 8.60 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-110-57800-0000-1 26.89 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-115-57800-0000-1 30.12 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-140-57800-0000-1 30.12 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-150-57800-0000-1 258.15 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-155-57800-0000-1 8.60 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-160-57800-0000-1 8.60 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-165-57800-0000-1 24.31 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-175-57800-0000-1 30.12 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 01-180-57800-0000-1 35.90 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 20-200-57800-0000-1 0.65 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 30-500-57800-0000-1 153.40 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 31-505-57800-0000-1 63.46 GoTo Communications Inc INV7102327419 10/04/2023 INV7102327419 GoTo Monthl… 32-510-57800-0000-1 138.54 Vendor gotocom - GoTo Communications Inc Total: 817.46
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc INV 835219 10/04/2023 INV 835219 Vehicle Supplies 01-180-56600-0000-1 929.93 Granite Auto Parts Inc INV 835221 10/04/2023 INV 835221 NAPA QT SA 32-510-56600-0000-1 6.54 Granite Auto Parts Inc INV 835677 10/04/2023 INV 835677 Driver Bit Phillips … 01-180-56600-0000-1 13.56 Granite Auto Parts Inc INV 835818 10/04/2023 INV 835818 Valve 30-500-56410-0000-1 260.32 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 1,210.35 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-105-54000-0000-1 1.80 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-110-54000-0000-1 12.07 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-115-54000-0000-1 11.11 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-140-54000-0000-1 1.80 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-150-54000-0000-1 693.42 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-155-54000-0000-1 27.73 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-160-54000-0000-1 9.21 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-175-54000-0000-1 0.95 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 01-180-54000-0000-1 110.93 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 20-200-54000-0000-1 36.94 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 30-500-54000-0000-1 69.33 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 32-510-54000-0000-1 27.73 Gregs Petroleum INV 410599 10/04/2023 Fuel INV 410599 9/26/23 34-520-54000-0000-1 55.46 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-105-54000-0000-1 2.74 Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 5 of 11
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-110-54000-0000-1 18.39 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-115-54000-0000-1 16.94 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-140-54000-0000-1 2.74 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-150-54000-0000-1 1,056.91 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-155-54000-0000-1 42.27 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-160-54000-0000-1 14.04 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-175-54000-0000-1 1.45 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 01-180-54000-0000-1 169.08 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 20-200-54000-0000-1 56.31 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 30-500-54000-0000-1 105.68 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 32-510-54000-0000-1 42.27 Gregs Petroleum INV 412106 10/11/2023 Fuel INV 412106 9/29/23 34-520-54000-0000-1 84.54 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-105-54000-0000-1 1.72 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-110-54000-0000-1 11.55 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-115-54000-0000-1 10.64 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-140-54000-0000-1 1.72 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-150-54000-0000-1 663.90 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-155-54000-0000-1 26.55 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-160-54000-0000-1 8.82 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-175-54000-0000-1 0.91 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 01-180-54000-0000-1 106.21 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 20-200-54000-0000-1 35.37 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 30-500-54000-0000-1 66.38 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 32-510-54000-0000-1 26.55 Gregs Petroleum INV 412457 10/11/2023 Fuel INV 412457 10/03/23 34-520-54000-0000-1 53.10 Vendor Gregs Petroleum - Gregs Petroleum Total: 3,685.26 Vendor: HDS WHITE CAP - HDS WHITE CAP
HDS WHITE CAP INV 10018696086 10/11/2023 INV 10018696086 Supplies Ma…30-500-56410-0000-1 890.20 Vendor HDS WHITE CAP - HDS WHITE CAP Total: 890.20
Vendor: Home Depot - Home Depot
Home Depot Home Depot 07.28.23 10/04/2023 Home Depot 07.28.23 Street … 01-180-57400-0000-1 471.73 Home Depot Home Depot 07.28.23 10/04/2023 Home Depot 07.28.23 Street … 32-510-57400-0000-1 471.73 Home Depot Home Depot 07.30.23 10/04/2023 Home Depot 07.30.23 Facilitie…01-190-57400-0000-1 305.42 Home Depot Home Depot 09.08.23 10/04/2023 Home Depot 09.08.23 Supplies 01-190-56400-0000-1 406.85 Home Depot Home Depot 09.20.23 10/04/2023 Home Depot 09.20.23 Supplies 20-200-57400-0000-1 211.82 Home Depot INV0025035 10/11/2023 Home Depot 08.23.23 Supplies 01-180-57400-0000-1 387.55 Home Depot INV0025036 10/11/2023 Home Depot 08.11.23 Streets …01-180-57400-0000-1 263.70 Home Depot INV0025036 10/11/2023 Home Depot 08.11.23 Streets …32-510-57400-0000-1 149.46 Home Depot INV0025037 10/11/2023 Home Depot 08.11.23 Supplies 01-180-57400-0000-1 151.39 Home Depot INV0025038 10/11/2023 Home Depot 08.07.23 Streets …01-180-56500-0000-1 219.29 Home Depot INV0025039 10/11/2023 Home Depot 08.14.23 01-180-57400-0000-1 138.35 Home Depot INV0025040 10/11/2023 Home Depot 08.09.23 Bathro… 01-185-57400-0000-1 346.10 Home Depot INV0025041 10/11/2023 Home Depot 08.10.23 01-180-57400-0000-1 55.52 Home Depot INV0025042 10/11/2023 Home Depot 08.09.23 Water … 32-510-57400-0000-1 144.55 Home Depot INV0025043 10/11/2023 Home Depot 09.26.23 Streets 01-180-57400-0000-1 152.28 Home Depot INV0025044 10/11/2023 Home Depot 09.28.23 Streets 01-180-57400-0000-1 176.03 Home Depot INV0025045 10/11/2023 Home Depot 08.07.23 Supplies 01-185-56400-0000-1 861.78 Vendor Home Depot - Home Depot Total: 4,913.55
Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts INV 48143 10/11/2023 INV 48143 Red Bushing SCH 40…20-200-57400-0000-1 1.41 Vendor Irrigation Concepts - Irrigation Concepts Total: 1.41 Vendor: John Hancock - John Hancock
John Hancock INV0024954 10/05/2023 401K - Employer 01-20800-0000-1 3,894.88 John Hancock INV0024954 10/05/2023 401K - Employer 30-20800-0000-1 21.14 John Hancock INV0024954 10/05/2023 401K - Employer 32-20800-0000-1 21.12 John Hancock INV0024955 10/05/2023 401K - Employee 01-20800-0000-1 2,775.68 John Hancock INV0024962 10/05/2023 401K Loan 1 01-20800-0000-1 89.29 John Hancock INV0024963 10/05/2023 401k Contribution 01-20800-0000-1 306.37 John Hancock INV0024964 10/05/2023 401k Contribution 01-20800-0000-1 347.28 Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 6 of 11
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0024965 10/05/2023 401k Contribution 01-20800-0000-1 184.70 John Hancock INV0024966 10/05/2023 401k Contribution 01-20800-0000-1 297.28 John Hancock INV0024967 10/05/2023 401k Contribution 01-20800-0000-1 240.72 John Hancock INV0024968 10/05/2023 401k Contribution 01-20800-0000-1 267.96 John Hancock INV0024969 10/05/2023 401k Contribution 01-20800-0000-1 603.55 John Hancock INV0024970 10/05/2023 401k Contribution 01-20800-0000-1 229.72 John Hancock INV0024971 10/05/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0024972 10/05/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0024973 10/05/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0024974 10/05/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0024975 10/05/2023 401K Contribition 01-20800-0000-1 400.00 John Hancock INV0024985 10/05/2023 401K - Employer 01-20800-0000-1 1,948.20 John Hancock INV0024985 10/05/2023 401K - Employer 30-20800-0000-1 1,504.49 John Hancock INV0024985 10/05/2023 401K - Employer 31-20800-0000-1 601.36 John Hancock INV0024985 10/05/2023 401K - Employer 32-20800-0000-1 1,513.29 John Hancock INV0024986 10/05/2023 401K - Employee 01-20800-0000-1 519.67 John Hancock INV0024986 10/05/2023 401K - Employee 20-20800-0000-1 85.06 John Hancock INV0024986 10/05/2023 401K - Employee 30-20800-0000-1 309.78 John Hancock INV0024986 10/05/2023 401K - Employee 31-20800-0000-1 214.83 John Hancock INV0024986 10/05/2023 401K - Employee 32-20800-0000-1 646.52 John Hancock INV0024987 10/05/2023 401K - Employer 20-20800-0000-1 141.76 John Hancock INV0024987 10/05/2023 401K - Employer 32-20800-0000-1 144.12 John Hancock INV0024994 10/05/2023 401K Loan 1 32-20800-0000-1 32.25 John Hancock INV0024995 10/05/2023 401K Loan 1 01-20800-0000-1 160.26 John Hancock INV0024996 10/05/2023 401K Loan 1 01-20800-0000-1 23.84 John Hancock INV0024996 10/05/2023 401K Loan 1 30-20800-0000-1 71.51 John Hancock INV0024996 10/05/2023 401K Loan 1 31-20800-0000-1 71.51 John Hancock INV0024996 10/05/2023 401K Loan 1 32-20800-0000-1 71.52 John Hancock INV0024997 10/05/2023 401K Loan 2 32-20800-0000-1 44.50 John Hancock INV0024998 10/05/2023 401K Loan 2 01-20800-0000-1 182.65 John Hancock INV0024999 10/05/2023 401K Loan 3 01-20800-0000-1 35.73 John Hancock INV0024999 10/05/2023 401K Loan 3 30-20800-0000-1 26.80 John Hancock INV0024999 10/05/2023 401K Loan 3 32-20800-0000-1 26.80 John Hancock INV0025000 10/05/2023 401K Loan 3 32-20800-0000-1 25.60 John Hancock INV0025001 10/05/2023 401K Loan 4 34-20800-0000-1 75.00 John Hancock INV0025002 10/05/2023 401K Loan 5 34-20800-0000-1 69.21 John Hancock INV0025003 10/05/2023 401K Loan 4 32-20800-0000-1 89.01 John Hancock INV0025004 10/05/2023 401K Loan 4 01-20800-0000-1 145.50 John Hancock INV0025004 10/05/2023 401K Loan 4 20-20800-0000-1 4.50 John Hancock INV0025005 10/05/2023 401K Loan 4 01-20800-0000-1 51.07 John Hancock INV0025005 10/05/2023 401K Loan 4 20-20800-0000-1 1.58 John Hancock INV0025006 10/05/2023 401k Contribution 32-20800-0000-1 244.12 John Hancock INV0025007 10/05/2023 401k Contribution 01-20800-0000-1 1,246.48 John Hancock INV0025008 10/05/2023 401k Contribution 32-20800-0000-1 152.72 John Hancock INV0025009 10/05/2023 401k Contribution 01-20800-0000-1 220.57 John Hancock INV0025009 10/05/2023 401k Contribution 20-20800-0000-1 6.83 John Hancock INV0025010 10/05/2023 401k Contribution 34-20800-0000-1 33.52 John Hancock INV0025011 10/05/2023 401k Contribution 01-20800-0000-1 331.68 John Hancock INV0025012 10/05/2023 401k Contribution 01-20800-0000-1 446.16 John Hancock INV0025012 10/05/2023 401k Contribution 30-20800-0000-1 178.47 John Hancock INV0025012 10/05/2023 401k Contribution 31-20800-0000-1 89.23 John Hancock INV0025012 10/05/2023 401k Contribution 32-20800-0000-1 178.45 Vendor John Hancock - John Hancock Total: 23,245.84
Vendor: Johnn Cabrera - Johnny Cabrera
Johnny Cabrera INV 1006 10/04/2023 INV 1006 Res. 2023-0116 Tree…01-180-56000-0000-1 15,800.00 Vendor Johnn Cabrera - Johnny Cabrera Total: 15,800.00
Vendor: Juan Alatorre - Juan Alatorre
Juan Alatorre Inv # 235 10/04/2023 Inv # 235 Professinal Picture- … 01-105-56000-0000-1 25.00 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Serrena… 01-112-57100-0000-1 25.00 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Paul Sald…01-140-56000-0000-1 25.00 Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 7 of 11
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Phillip Ga…01-150-56000-0000-1 25.00 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Brian Kn… 01-150-56000-0000-1 25.00 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Adrian O… 01-150-56000-0000-1 25.00 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Florentin…01-180-56000-0000-1 12.50 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Adam Ca…01-180-56000-0000-1 25.00 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Robert Ci…30-500-56000-7820-1 25.00 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Florentin…32-510-56000-0000-1 12.50 Juan Alatorre Inv # 235 10/04/2023 Inv # 310 Headshot - Martin R… 32-510-56000-0000-1 25.00 Vendor Juan Alatorre - Juan Alatorre Total: 250.00
Vendor: ALB100-1 - Karissa Alberto
Karissa Alberto INV0025033 10/11/2023 Meals & IE / Travel 01-150-52010-0000-1 726.64 Vendor ALB100-1 - Karissa Alberto Total: 726.64
Vendor: Kern County Clerk - Kern County Clerk
Kern County Clerk INV0025024 10/04/2023 County Clerk Processing Fee - … 01-140-56000-0000-1 50.00 Vendor Kern County Clerk - Kern County Clerk Total: 50.00 Vendor: District Attorney - Kern County District Attorney's Office Kern County District Attorney'… INV0025034 10/11/2023 Toxicological Testing 2022/20… 01-150-56000-0000-1 14,521.78 Vendor District Attorney - Kern County District Attorney's Office Total: 14,521.78 Vendor: Kern County Sheriff' - Kern County Sheriff's Office Kern County Sheriff's Office INV0024977 10/05/2023 23-02951 Z Hasnain 01-22350-0000-1 624.25 Vendor Kern County Sheriff' - Kern County Sheriff's Office Total: 624.25 Vendor: McFarland Tire - McFarland Tire
McFarland Tire INV 31364 10/04/2023 INV 31364 Flat Tire 30-500-56410-0000-1 20.00 Vendor McFarland Tire - McFarland Tire Total: 20.00
Vendor: Nutrien Ag Solutions - Nutrien Ag Solutions, Inc.

Nutrien Ag Solutions, Inc. INV 52634287 10/11/2023 INV 52634287 Venue 8XQT 20-200-57400-0000-1 536.92 Vendor Nutrien Ag Solutions - Nutrien Ag Solutions, Inc. Total: 536.92 Vendor: Office Depot - Office Depot
Office Depot INV 332798803001 10/04/2023 INV 332798803001 Finance Of…01-115-57200-0000-1 5.56 Office Depot INV 332798803001 10/04/2023 INV 332798803001 Finance Of…30-500-57200-0000-1 16.66 Office Depot INV 332798803001 10/04/2023 INV 332798803001 Finance Of…31-505-57800-0000-1 16.67 Office Depot INV 332798803001 10/04/2023 INV 332798803001 Finance Of…32-510-57200-0000-1 16.67 Office Depot Inv. 334666459001 10/04/2023 Inv. 334666459001 - Office Su… 01-110-57200-0000-1 21.78 Office Depot Inv. 334666459001 10/04/2023 Inv. 334666459001 - Office Su… 01-150-57200-0000-1 52.17 Vendor Office Depot - Office Depot Total: 129.51
Vendor: Our Home Town, Inc - Our Home Town, Inc.

Our Home Town, Inc. 28342 10/10/2023 28342 01-130-56000-0000-1 328.83 Vendor Our Home Town, Inc - Our Home Town, Inc. Total: 328.83 Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy Inv 91992 10/04/2023 Inv 91992 Raymonds Trophy-… 01-105-57100-0000-1 156.20 Raymond's Trophy Inv 92027 10/04/2023 Inv 92027 Raymonds Trophy-… 01-105-57100-0000-1 42.60 Vendor Raymond's Trophy - Raymond's Trophy Total: 198.80 Vendor: PLATT - Rexel USA Supply
Rexel USA Supply INV 4K48424 10/04/2023 INV 4K48424 City Hall Building…01-190-56400-0000-1 190.88 Rexel USA Supply INV 4L28556 10/11/2023 INV 4L28556 Water- Building… 32-510-56400-0000-1 260.93 Vendor PLATT - Rexel USA Supply Total: 451.81
Vendor: 661 Communications - Rodger C Goodman JR
Rodger C Goodman JR Inv. 1803 10/11/2023 Inv. 1803 K9 Equipment Remo…01-150-56410-0000-1 780.00 Rodger C Goodman JR Inv. 1804 10/11/2023 Inv. 1804 Unit 51 Antenna Rep…01-150-56600-0000-1 123.18 Vendor 661 Communications - Rodger C Goodman JR Total: 903.18 Vendor: SNTCS - Safety Network Traffic Control Services, Inc Safety Network Traffic Control…INV 00080256 10/04/2023 INV 00080256 Cone Barricade… 30-500-56800-0000-1 677.32 Safety Network Traffic Control…INV TS-16902 10/04/2023 INV TS-16902 M4-10 Detour 30-500-56800-0000-1 519.60 Vendor SNTCS - Safety Network Traffic Control Services, Inc Total: 1,196.92 Vendor: SC SITES Services - SC SITES Services
SC SITES Services INV 51752 10/11/2023 INV 51752 Monthly Radio Dis… 01-180-57800-0000-1 70.00 Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 8 of 11
Vendor Name Payable Number Post Date Description (Item) Account Number Amount SC SITES Services INV 51752 10/11/2023 INV 51752 Monthly Radio Dis… 32-510-57800-0000-1 70.00 SC SITES Services INV 51752 10/11/2023 INV 51752 Monthly Radio Dis… 34-520-57800-0000-1 70.00 Vendor SC SITES Services - SC SITES Services Total: 210.00 Vendor: sylvia tafoya - Sylvia Tafoya
Sylvia Tafoya INV0025025 10/04/2023 Fuel Reimbursement (City Veh…01-150-54000-0000-1 71.01 Vendor sylvia tafoya - Sylvia Tafoya Total: 71.01
Vendor: tmobile - T-Mobile USA Inc
T-Mobile USA Inc Acct# 992748243 10/04/2023 Acct# 992748243 - City Mana… 01-110-57800-0000-1 14.30 T-Mobile USA Inc Acct# 992748243 10/04/2023 Acct# 992748243 - Police Dep… 01-150-57800-0000-1 657.42 T-Mobile USA Inc Acct# 992748243 10/04/2023 Acct# 992748243 - Animal Con…01-155-57800-0000-1 15.47 Vendor tmobile - T-Mobile USA Inc Total: 687.19
Vendor: Ultrex Business - Ultrex Business
Ultrex Business Inv 3888931 10/04/2023 Inv 3888931 Contract Services …01-150-52200-0000-1 318.48 Vendor Ultrex Business - Ultrex Business Total: 318.48
Vendor: Underground Service - Underground Service
Underground Service INV 2023120415 10/11/2023 INV 2023120415 Membership 32-510-53200-0000-1 722.93 Vendor Underground Service - Underground Service Total: 722.93 Vendor: Vernon C. Sorenson - Vernon C. Sorenson
Vernon C. Sorenson Inv. 00528534-00 10/04/2023 Inv. 00528534-00 A. Guerrero 01-150-56000-0000-1 230.00 Vendor Vernon C. Sorenson - Vernon C. Sorenson Total: 230.00 Vendor: Visual Edge - Visual Edge IT, Inc.

Visual Edge IT, Inc. INV 24AR1151189 10/04/2023 INV 24AR1151189 Monthly C… 01-130-54800-0000-1 617.96 Vendor Visual Edge - Visual Edge IT, Inc. Total: 617.96 Vendor: Witcher Electric - Witcher Electric
Witcher Electric INV 40003AA 10/04/2023 INV 40003AA Garzoli Well Pu… 32-510-56400-0000-1 700.00 Vendor Witcher Electric - Witcher Electric Total: 700.00 Grand Total: 171,583.87
Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 9 of 11
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 108,803.64
20 - LIGHTING & LANDSCAPING-DISTRICT 1 1,391.41
25 - CAPITAL IMPROVEMENTS PROJECTS 31,629.00
30 - SEWER 13,588.99
31 - REFUSE/RECYCLING 2,972.11
32 - WATER 12,522.60
34 - PUBLIC TRANSPORTATION 676.12
Grand Total: 171,583.87
Account Summary
Account Number Account Name Payment Amount
01-105-54000-0000-1 Fuel 6.26
01-105-56000-0000-1 Professional Services - O… 25.00
01-105-57100-0000-1 Special Activities 198.80
01-105-57800-0000-1 Telephone & Communic… 8.60
01-110-54000-0000-1 Fuel 42.01
01-110-57200-0000-1 Supplies - Office 21.78
01-110-57800-0000-1 Telephone & Communic… 41.19
01-111-57200-0000-1 Supplies - Office 238.14
01-112-57100-0000-1 Special Activities 25.00
01-115-54000-0000-1 Fuel 38.69
01-115-57200-0000-1 Supplies - Office 243.70
01-115-57800-0000-1 Telephone & Communic… 30.12
01-130-52200-0000-1 Contract Services 441.40
01-130-54800-0000-1 Maintenance Agreements 617.96
01-130-56000-0000-1 Professional Services - O… 328.83
01-130-57200-0000-1 Supplies - Office 109.89
01-140-54000-0000-1 Fuel 6.26
01-140-56000-0000-1 Professional Services - O… 5,075.00 01-140-57200-0000-1 Supplies - Office 34.02
01-140-57800-0000-1 Telephone & Communic… 30.12
01-150-51800-0000-1 Clothing Allowance 147.48
01-150-52000-0000-1 Conferences/Meetings/T… 185.00
01-150-52010-0000-1 Conference/Meeting/Tr… 726.64
01-150-52200-0000-1 Contract Services 432.14
01-150-52940-0000-1 Vehicles (Capital) 9,658.07
01-150-54000-0000-1 Fuel 2,485.24
01-150-56000-0000-1 Professional Services - O… 14,826.78 01-150-56000-2319-1 Professional Services - O… 181.58
01-150-56400-0000-1 Repairs & Maint - Build &… 282.01
01-150-56410-0000-1 Repairs & Maintenance … 780.00
01-150-56600-0000-1 Repairs & Maintenance -… 317.08
01-150-56800-0000-1 Safety Equipment 1,550.84
01-150-57200-0000-1 Supplies - Office 52.17
01-150-57400-0000-1 Supplies - Operating 38.44
01-150-57800-0000-1 Telephone & Communic… 915.57
01-155-54000-0000-1 Fuel 96.55
01-155-57800-0000-1 Telephone & Communic… 24.07
01-160-41500-0000-1 Building Permits 1,691.88
01-160-54000-0000-1 Fuel 32.07
01-160-57200-0000-1 Supplies - Office 34.02
01-160-57800-0000-1 Telephone & Communic… 8.60
01-165-52000-0000-1 Conferences/Meetings/T… 590.78
01-165-57800-0000-1 Telephone & Communic… 24.31
01-175-54000-0000-1 Fuel 3.31
01-175-57200-0000-1 Supplies - Office 34.02
01-175-57800-0000-1 Telephone & Communic… 30.12
Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 10 of 11
Account Summary
Account Number Account Name Payment Amount
01-180-51800-0000-1 Clothing Allowance 197.28
01-180-54000-0000-1 Fuel 386.22
01-180-56000-0000-1 Professional Services - O… 15,837.50 01-180-56500-0000-1 Repairs/Maintenance St… 219.29
01-180-56600-0000-1 Repairs/Maintenance - … 955.27
01-180-57200-0000-1 Supplies - Office 34.02
01-180-57400-0000-1 Supplies - Operating 1,796.55
01-180-57800-0000-1 Telephone & Communic… 105.90
01-180-58100-0000-1 Street Lighting 83.98
01-185-56400-0000-1 Repairs & Maint - Build &… 861.78
01-185-57400-0000-1 Supplies - Operating 346.10
01-190-56400-0000-1 Repairs & Maint - Build &… 597.73
01-190-57400-0000-1 Supplies - Operating 305.42
01-20800-0000-1 Pension Payable 16,549.24
01-22050-0000-1 Federal Withholding Pay… 7,318.70
01-22100-0000-1 FICA Payable 11,583.74
01-22150-0000-1 Medicare Payable 2,709.10
01-22200-0000-1 State Withholding Payab… 3,788.81
01-22250-0000-1 SUTA Payable 129.18
01-22275-0000-1 ETT Payable 3.22
01-22350-0000-1 Garnishments 624.25
01-22600-0000-1 Health FSA 60.59
01-22700-0000-1 Disablity LTD 200.68
01-22800-0000-1 Accident 27.64
01-22900-0000-1 Life 105.51
01-22950-0000-1 Cancer-American Fidelity 14.40
01-310-52200-0000-1 Contract Services 1,250.00
20-200-51800-0000-1 Clothing Allowance 23.59
20-200-54000-0000-1 Fuel 128.62
20-200-57400-0000-1 Supplies - Operating 750.15
20-200-57800-0000-1 Telephone & Communic… 0.65
20-20800-0000-1 Pension Payable 239.73
20-22050-0000-1 Federal Withholding Pay… 6.33
20-22100-0000-1 FICA Payable 184.24
20-22150-0000-1 Medicare Payable 43.10
20-22200-0000-1 State Withholding Payab… 15.00
25-000-52960-2407-1 Streets & Roads (Capital) 29,019.00 25-000-52960-8290-1 RSTP/HIP West Side - Har… 2,610.00
30-20800-0000-1 Pension Payable 2,112.19
30-22050-0000-1 Federal Withholding Pay… 983.28
30-22100-0000-1 FICA Payable 2,176.00
30-22150-0000-1 Medicare Payable 508.92
30-22200-0000-1 State Withholding Payab… 589.15
30-22600-0000-1 Health FSA 83.08
30-22700-0000-1 Disablity LTD 35.46
30-22800-0000-1 Accident 27.45
30-22900-0000-1 Life 41.35
30-22950-0000-1 Cancer- American Fidelity 2.61
30-500-51800-0000-1 Clothing Allowance 472.92
30-500-52200-0000-1 Contract Services 3,544.78
30-500-54000-0000-1 Fuel 241.39
30-500-56000-7820-1 Profressional Services - … 89.00
30-500-56410-0000-1 Repairs & Maintenance … 1,170.52
30-500-56800-0000-1 Safety Equipment 1,196.92
30-500-57200-0000-1 Supplies - Office 160.57
30-500-57800-0000-1 Telephone & Communic… 153.40
31-20800-0000-1 Pension Payable 976.93
31-22050-0000-1 Federal Withholding Pay… 374.27
Expense Approval Report Payment Dates: 10/4/2023 - 10/17/2023 10/20/2023 11:46:03 AM Page 11 of 11
Account Summary
Account Number Account Name Payment Amount
31-22100-0000-1 FICA Payable 860.54
31-22150-0000-1 Medicare Payable 201.22
31-22200-0000-1 State Withholding Payab… 261.98
31-22600-0000-1 Health FSA 50.19
31-22700-0000-1 Disablity LTD 9.93
31-22900-0000-1 Life 10.40
31-22950-0000-1 Cancer-American Fidelity 2.61
31-505-57200-0000-1 Supplies - Office 143.91
31-505-57800-0000-1 Telephone & Communic… 80.13
32-20800-0000-1 Pension Payable 3,190.02
32-22050-0000-1 Federal Withholding Pay… 856.40
32-22100-0000-1 FICA Payable 2,713.82
32-22150-0000-1 Medicare Payable 634.64
32-22200-0000-1 State Withholding Payab… 617.81
32-22250-0000-1 SUTA Payable 70.73
32-22275-0000-1 ETT Payable 1.77
32-22350-0000-1 Garnishments 521.53
32-22600-0000-1 Health FSA 108.05
32-22700-0000-1 Disablity LTD 44.88
32-22900-0000-1 Life 24.28
32-22950-0000-1 Cancer-American Fidelity 2.62
32-510-51800-0000-1 Clothing Allowance 105.07
32-510-53200-0000-1 Dues & Subscriptions 722.93
32-510-54000-0000-1 Fuel 96.55
32-510-56000-0000-1 Professional Services - O… 377.45
32-510-56400-0000-1 Repairs & Maint - Build &… 960.93
32-510-56600-0000-1 Repairs & Maintenance -… 6.54
32-510-57200-0000-1 Supplies - Office 160.58
32-510-57400-0000-1 Supplies - Operating 1,054.42
32-510-57800-0000-1 Telephone & Communic… 251.58
34-20800-0000-1 Pension Payable 177.73
34-22100-0000-1 FICA Payable 41.56
34-22150-0000-1 Medicare Payable 9.72
34-22200-0000-1 State Withholding Payab… 3.02
34-22700-0000-1 Disablity LTD 30.76
34-22800-0000-1 Accident 15.41
34-22900-0000-1 Life 57.99
34-22950-0000-1 Cancer-American Fidelity 24.77
34-520-54000-0000-1 Fuel 193.10
34-520-56600-0000-1 Repairs & Maintenance -… 52.06
34-520-57800-0000-1 Telephone & Communic… 70.00
Grand Total: 171,583.87
Project Account Summary
Project Account Key Payment Amount
**None** 171,583.87
Grand Total: 171,583.87

REGULAR CITY COUNCIL MINUTES

IN PERSON MEETING
September 14, 2023

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Vice Mayor Cano called the meeting to order at 6:00 p.m.

ROLL CALL
Councilmembers Present: Mayor S. Ayon, Vice Mayor Cano, Councilmember A. Ayon, Councilmember Pérez, Councilmember Gonzalez
Councilmembers Absent: None

OFFICIALS PRESENT
City Manager Williams, Lieutenant Olmos, City Attorney Hodges, Community Development Director Saldana, Finance Director Viramontes, Human Resources Director McCuan, Public Works Director Ortiz, City Clerk Alvarado
Officials Absent: Chief of Police Knox

INVOCATION
Pastor David Vivas

PLEDGE OF ALLEGIANCE
Councilmember Pérez
INTERPRETATION: If you need an interpretation of your communications to the City Council into English, please contact the City Clerk Department at 661-792-3091 ext. 2135 at least 48 hours prior to the meeting.

FEATURED PET
Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter.

Presented by: Lieutenant Olmos

PRESENTATIONS, INTRODUCTIONS AND AWARDS
None

PUBLIC COMMENTS

1. Pastor Frazier Bakersfield Police Department Chaplin sent public comment at 4:55 p.m. via email. Public comment was not read into the record as they were not present.

2. Phil Corr- Time Clock

1. Approval of the Expense Report in the Amount of $404,322.10 August 16, 2023 to September 5, 2023.

2. Approval of the Payroll Report in the Amount of $284,443.52 for August 2023.

Councilmember Gonzalez pulled item 1(expense report) under consent for questions in regards to San Joaquin Renewables payment.

A Motion was made by: Councilmember Pérez to approve consent agenda except for item 1; 2nd by: Vice Mayor Cano.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus
Finance Director Viramontes answered Councilmember Gonzalez question in regards to the expense report payment to San Joaquin Renewables. Councilmember Gonzalez was satisfied with the response.

Item 1 (expense report) was placed back on the agenda for a motion to approve.

A motion was made by: Councilmember A. Ayon; 2nd by: Councilmember Gonzalez.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

PUBLIC HEARINGS

3. Second Reading and Adoption of Ordinance No.0009-2023 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 17, CHAPTER 17.142 OF THE MCFARLAND MUNICIPAL CODE TO HEREBY REPEAL AND REPLACE IN ITS ENTIRETY. Relating to Signs.
• Staff Report: Community Development Director, Paul Saldana • Open Public Hearing and Receive Public Testimony: 6:10 pm • Close Public Hearing: 6:10 p.m. No comments from the public were presented. • A Motion was made by: Councilmember A. Ayon to Waive the Reading of the Ordinance Text in its Entirety, Read by Title Only, and Adopt Ordinance No. 0009-2023 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING TITLE 17, CHAPTER

17.142 OF THE MCFARLAND MUNICIPAL CODE TO HEREBY REPEAL AND REPLACE IN ITS ENTIRETY; 2nd by: Councilmember Pérez.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus
• Mayor Ayon directed Staff to Post Within 15 days of its Passage in Designated Posting Locations.

4. Staff Recommends That the McFarland City Council Conduct a Public Hearing and Adopt Resolution No. 2023-0104 Approving A Plan of Finance for The Issuance of Up To $13,000,000 In Tax-Exempt Bonds by the Housing Authority to Finance the Acquisition, Rehabilitation, And Conversion of The Low-Income Public Housing Project Known as Milagro Del Valle RAD. • Staff Report: Community Development Director Saldana presented the staff report for this public hearing item and informed the Council and Community that Steven Phals, Executive Director from the Housing Authority was present to answer any questions that they may have. • Open Public Hearing and Receive Public Testimony: 6:13 p.m. • Close Public Hearing: 6:14 p.m.

Public Comments: Phil Corr
• A Motion was made by: Councilmember A. Ayon to approve Resolution No. 2023-0104 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

MCFARLAND APPROVING A PLAN OF FINANCE FOR THE

ACQUISITION AND REHABILITATION OF THE MILAGRO DEL VALLE

FAMILY HOMES INCLUDING THE ISSUANCE BY THE HOUSING

AUTHORITY OF THE COUNTY OF KERN OF MULTIFAMILY HOUSING
REVENUE BONDS NOT TO EXCEED $13,000,000; 2nd by: Councilmember Pérez.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

5. Staff recommends City Council hold Public Hearing and adopt Resolution No. 2023-0105 approving the Initial Study and Negative Declaration and General Plan Amendment (GPA 2023- 01); Introduce for 1st Reading Ordinance No. 0010-2023 approving the Pre-Zoning; and adopt Resolution No. 2023-0106 authorizing the initiation of proceedings for Annexation 19. • Staff Report: Community Development Director Saldana
o Open Public Hearing and Receive Public Testimony: 6:20 p.m.

Public Comment:

1. Phil Corr

2. Roy Gonzalez
o Close Public Hearing; 6:21 p.m.

A. A Motion was made by: Vice Mayor Cano to Approve Resolution No. 2023-0105 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

APPROVING THE INTIAL STUDY AND NEGATIVE DECLARATION SHOWN IN EXHIIT “A” AND PREPARED FOR GENERAL PLAN AMENDMENT (GPA 2023-01) AS REFLECTED IN EXHIBIT “B” AND PRE-ZONING MAP AS REFLECTED IN EXHIBIT “C”; 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus
B. Ordinance No. 0010-2023 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND AMENDING THE OFFICIAL ZONING MAP FOR ASSESSOR’S PARCELS 060-420-14, 060-420-20, 060-420-21, 060-420-24, 060-420-23, AND 060- 420-13; 2nd by: Councilmember A. Ayon.
a. Open Public Hearing and Receive Public Testimony: 6:23 p.m. No comments from the public were presented.
b. Close Public Hearing: 6:23 p.m.
c. A Motion was made by: Councilmember Pérez to Waive the Reading of the Ordinance Text in its Entirety, Read by Title Only, and Introduce Ordinance No. 0010-2023 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MCFARLAND AMENDING THE OFFICIAL ZONING MAP FOR
ASSESSOR’S PARCELS 060-420-14, 060-420-20, 060-420-21, 060-420-24, 060-420-23, AND 060-420-13; 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus
d. Mayor Ayon directed Staff to Schedule Second Reading and Adoption.

C. A Motion was made by: Vice Mayor Cano to Approve Resolution No. 2023- 0106 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

REQUESTING INITIATION OF PROCEEDINGS FOR ANNEXATION OF

TERRITORY TO THE CITY OF MCFARLAND TO BE IDENTIFIED AS
ANNEXATION NO. 19; 2nd by: Councilmember Pérez.

Typing error – Annexation NO. 18 should read Annexation NO. 19.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

ADMINISTRATIVE AGENDA

6. A motion was made by: Councilmember A. Ayon to approve RESOLUTION NO. 2023- 0107

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

THIRD AMENDMENT OF AGREEMENT WITH DOUGLASS BROWN DBA DOUGLASS

ENVIRONMENTAL AND APPROVING ADDITIONAL ALLOCATION OF FUNDS FROM THE GENERAL FUND; 2nd by: Councilmember Pérez.

No comments from the public were presented.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

7. A motion was made by: Councilmember A. Ayon to approve RESOLUTION NO. 2023-0108

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND,

CALIFORNIA, APPROPRIATING FUNDS FOR INCREASED SALARY COSTS FOR THE

MODIFICATIONS OF THE ALLOCATED POSITIONS IN THE COMMUNITY DEVELOPMENT DEPARTMENT; 2nd by: Councilmember Pérez.

No comments from the public were presented.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

8. Mayor Ayon requested to TABLE: RESOLUTION NO. 2023-0109 A RESOLUTION OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, AUTHORIZING

FUNDING FOR THE TRANSITION OF THE POLICE OFFICE TECHNICIAN TO POLICE EMERGENCY DISPATCHER.
*Item TABLED

9. A motion was made by: Councilmember A. Ayon to Approve the addition of “In God We Trust” decals on each McFarland Police Department Patrol Vehicle; 2nd by: Vice Mayor Cano.

Public Comments:

1. Bobby Sharp

2. David Vivas

3. Phil Corr

4. Terry Ruddell
ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

10. A motion was made by: Vice Mayor Cano to approve RESOLUTION NO. 2023-0111 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA, AUTHORIZING FUNDS FOR A SALARY INCREASE FOR THE CITY CLERK POSITION; 2nd by: Councilmember A. Ayon.

Public Comments:

1. Phil Corr
ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

11. Motion was made by: Councilmember A. Ayon to approve RESOLUTION NO. 2023-0114

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ACCEPTING THE COMPLETED WORK AS OF MAY 15TH, 2023 BY STOCKBRIDGE GENERAL CONTRACTING INC. FOR THE MCFARLAND COMMUNITY GARDEN PARK & TRAIL AT 201 INDUSTRIAL STREET – 8425 PROJECT AND AUTHORIZE THE CITY CLERK TO FILE THE NOTICE OF COMPLETION WITH THE KERN COUNTY RECORDER; 2nd by:

Councilmember Pérez.

ROLL CALL VOTE: 5/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG) Mayor Ayon- meeting next week b. Kern Economic Development Corp. (KEDC) Mayor Ayon- meeting next week c. Kern Local Agency Formation Commission (LAFCO) – Mayor Ayon- meeting next week d. Delano Mosquito Abatement District (DMAD) Vice Mayor Cano- Gave brief update on mosquito issues around the county. For Mosquito issues within the city please call 661-725-3114. e. Poso Creek (IRWMP) Councilmember Gonzalez- Nothing to Report f. San Joaquin Valley Air Pollution Control District (SJV) Councilmember Ayon- Nothing to Report
g. Public Policy and Finance Committee- Mayor Ayon & Councilmember Gonzalez – Met today good progress between Finance and Public Works Departments. h. Public Safety Committee – Mayor Ayon & Vice Mayor Cano – Met today good progress. i. Quality of Life Committee – Councilmember A. Ayon & Councilmember Gonzalez –Nothing to report.
j. Cannabis Committee – Mayor Ayon & Councilmember Pérez – Nothing to Report

COUNCIL STATEMENTS AND REPORTS

1. Councilmember A. Ayon – Stated that good things were happening in the city and that he was glad that the water meter issues were being resolved.

2. Councilmember Pérez - Thanked the public for attending the meeting and all the Pastors present in support of the In God We Trust Decals. She also thanked City Clerk Alvarado for a job well done. Mrs. Pérez stated that she is looking forward to attending this year’s League of California Cities conference in Sacramento and gathering new ideas to better our community.

3. Vice Mayor Cano – Thanked Pastor Vivas for bring the In God We Trust Decal idea to the Council. He informed of the community of the current road improvements on Wiley, San Juan and Ebell and thanked the mayor for his diligence in getting our roads fixed. He also thanked the community for attending and encouraged everyone to join our Trunk or Treat event.

4. Mayor Ayon- Thanked Pastor Vivas for the idea of the In God We Trust Decals. He thanked the community for joining us and city staff for all their hard work. Mayor Ayon thanked City Clerk Alvarado for sticking around and supporting the Council and stated his appreciation for her work.

A motion was made by: Councilmember A. Ayon and seconded by Councilmember Pérez with a full consensus to adjourn the Regular Open Session meeting at 6:58 p.m.

ROLL CALL VOTE: 4/0
AYES: S. Ayon, R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: None
Full consensus
Council continued to closed session.

CLOSED SESSION

1. R&F - Threat to Public Services or Facilities (Government Code Section 54957) - Consultation with City Manager and City Attorney
Reportable Action: Direction given to City Manager concerning negotiation topics.

2. Conference with Real Property Negotiations (Government Code §54956.8) Property: Veterans Hall, 103 W Sherwood Ave, McFarland, CA 93250; Agency Negotiation: City Manager and City Attorney; Negotiating Parties: Lessors; Under Negotiation: Terms of Lease Reportable Action: Direction given to City Manger concerning Current lease agreements.

3. City Owned Parks Maintenance Agreement - Threat to Public Services or Facilities (Government Code Section 54957) - Consultation with City Manager and City Attorney Reportable Action: Direction given to City Manager concerning negotiation topics.

ADJOURNMENT
Closed session adjourned at 7:52 p.m.
__________________________
Francisca Alvarado, City Clerk

REGULAR CITY COUNCIL MINUTES

IN PERSON MEETING
October 12, 2023

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Vice Mayor Cano called the meeting to order at 6:00 p.m.

ROLL CALL
Councilmembers Present: Vice Mayor Cano, Councilmember A. Ayon, Councilmember Pérez, Councilmember Gonzalez
Councilmembers Absent: Mayor S. Ayon

OFFICIALS PRESENT
City Manager Williams, City Attorney Hodges, Chief of Police Knox, Community Development Director Saldana, Finance Director Viramontes, Human Resources Director McCuan, Assistant Public Works Director Cabrera, City Clerk Alvarado
Officials Absent: Public Works Director Ortiz

INVOCATION
Councilmember Gonzalez

PLEDGE OF ALLEGIANCE
Councilmember Pérez

APPROVE AGENDA AS TO FORM
Motion was made by: Councilmember Pérez; 2nd by: Councilmember A. Ayon.

ROLL CALL VOTE: 4/0
AYES: R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Full consensus
INTERPRETATION: If you need an interpretation of your communications to the City Council into English, please contact the City Clerk Department at 661-792-3091 ext. 2135 at least 48 hours prior to the meeting.

FEATURED PET
Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter.

Presented by: Chief of Police Knox

PRESENTATIONS, INTRODUCTIONS AND AWARDS
None

PUBLIC COMMENTS
Public Comment was Opened at: 6:04 p.m. No Comments from the Public Were Presented. Public Comment Closed at 6:04 p.m.

DEPARTMENTAL REPORTS

1. Community Development Director, Paul Saldaña – Quarterly Update Community Development Director Saldaña gave brief quarterly updates to the City Council and Community with a power point presentation.

CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and noncontroversial. These items are approved in one motion unless a Council Member/ Board Member or Member from the Public requests to remove a particular item.

2. Approval of the Expense Report in the Amount of $764,800.92 from 09/20/2023 to 10/03/2023.

3. Approval of the Payroll Report in the Amount of $304,316.72 for the month of September 2023.

4. Approval of August 24, 2023 Regular Meeting Minutes.

5. Approval of August 25, 2023 Special Meeting Minutes.

6. Approval of the September 28, 2023 Special Closed Session Meeting Minutes.

7. Approval of the September 28, 2023 Special Open Session Meeting Minutes.

8. Approval of the September 28, 2023 Regular Meeting Minutes.

No comments from the public were presented.

A Motion was made by: Councilmember A. Ayon to approve the entire consent agenda; 2nd by:

Councilmember Pérez
ROLL CALL VOTE: 4/0
AYES: R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Full consensus

PUBLIC HEARINGS

9. Second Reading and Adoption of Ordinance No.0011-2023 AN ORDINANCE OF THE CITY OF MCFARLAND AMENDING MCFARLAND MUNICIPAL CODE CHAPTERS 1.08.010 RELATED TO POSTINGS.
• Staff Report: City Manager, Kenny Williams
a. Open Public Hearing and Receive Public Testimony: Vice Mayor Cano opened the public hearing at 6:14 p.m. No comments from the public were presented. Public hearing was closed at 6:14 p.m..
b. A Motion was made by: Council member Pérez to Waive the Reading of the Ordinance Text in its Entirety, Read by Title Only, and Adopt Ordinance No.0011-2023 AN

ORDINANCE OF THE CITY OF MCFARLAND AMENDING MCFARLAND
MUNICIPAL CODE CHAPTERS 1.08.010 RELATED TO POSTINGS; 2nd by:

Councilmember A. Ayon.

ROLL CALL VOTE: 4/0
AYES: R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Full consensus
c. Vice Mayor Cano directed Staff to Post Within fifteen days of its Passage in designated Posting Locations.

10. Introduction and First Reading of Ordinance No.0012-2023 AN ORDINANCE OF THE CITY OF MCFARLAND UPDATING TITLE 8 AND TITLE 10 OF THE MUNICIPAL CODE. • Staff Report: Community Development Director, Paul Saldaña a. Open Public Hearing and Receive Public Testimony: Vice Mayor Cano opened the public hearing at 6:17 p.m. No comments from the public were received. Public hearing closed at 6:18 p.m.
b. Motion was made by: Councilmember A. Ayon to Waive the Reading of the Ordinance Text in its Entirety, Read by Title Only, and Introduce Ordinance No.0012-2023 AN ORDINANCE OF THE CITY OF MCFARLAND UPDATING TITLE 8 AND TITLE 10 OF THE MUNICIPAL CODE; 2nd by: Councilmember Pérez.

ROLL CALL VOTE: 4/0
AYES: R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Full consensus
c. Vice Mayor Cano directed Staff to Schedule Second Reading and Adoption.

ADMINISTRATIVE AGENDA

11. A motion was made by: Councilmember A. Ayon to approve Resolution No. 2023- 0125 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND AUTHORIZING AGREEMENTS FOR BUILDING INSPECTION AND PLAN CHECK SERVICES; 2nd by:

Councilmember Gonzalez.

No comments from the public were presented.

ROLL CALL VOTE: 4/0
AYES: R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Full consensus

12. A motion was made by: Councilmember Pérez to approve Resolution No. 2023- 0127 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND ACCEPTING

THE WATER, SEWER, AND SOLID WASTE UTILITY RATE STUDY REPORTS,

APPROVING THE PROPOSED FIVE-YEAR RATE SCHEDULES INCLUDED IN THE UTILITY RATE STUDIES EFFECTIVE JANUARY 1, 2024, SETTING A PUBLIC HEARING DATE OF DECEMBER 14, 2023, FOR ADOPTION OF PROPOSED RATES AND

AUTHORIZING THE MAILING OF PUBLIC HEARING NOTICES TO PROPERTY OWNERS AND UTILITY CUSTOMERS; 2nd by: Councilmember A. Ayon. • Chris Fisher from Willdan Financial Services was present. He gave a brief power point presentation on the rate study and process for the City Council and the Public and was available for any questions.

No comments from the public were presented.

ROLL CALL VOTE: 4/0
AYES: R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Full consensus

13. A motion was made by: Councilmember A. Ayon to Approve Resolution No.2023- 0128 A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND APPROVING

FUNDS FROM THE CITYS ENTERPRISE FUND (WATER) TO REHABILITATE THE BROWNING WELL; 2nd by: Councilmember Pérez.

No comments from the public were presented.

ROLL CALL VOTE: 4/0
AYES: R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Full consensus

REPORTS FROM CITY COUNCIL ON COMMITTEE/SPECIAL DISTRICT MEETINGS a. Kern Council of Governments (KCOG) Mayor Ayon- Nothing to Report b. Kern Economic Development Corp. (KEDC) Mayor Ayon- Nothing to Report c. Kern Local Agency Formation Commission (LAFCO) -Vice Mayor mentioned that Mayor Ayon was absent due to LAFCO Conference attendance.
d. Delano Mosquito Abatement District (DMAD) Vice Mayor Cano- Gave brief update on mosquito issues around the county.
e. Poso Creek (IRWMP) Councilmember Gonzalez- Nothing to Report f. San Joaquin Valley Air Pollution Control District (SJV) Councilmember Ayon- Nothing to Report
g. Public Policy and Finance Committee- Mayor Ayon & Councilmember Gonzalez – Nothing to Report.
h. Public Safety Committee – Mayor Ayon & Vice Mayor Cano – Nothing to report. i. Quality of Life Committee – Councilmember A. Ayon & Councilmember Gonzalez –Nothing to report.
j. Cannabis Committee – Mayor Ayon & Councilmember Pérez – Nothing to Report

COUNCIL STATEMENTS AND REPORTS

1. Councilmember Pérez thanked the public watching on Facebook live and the ones who attended the meeting in person.

2. Councilmember Gonzalez thanked the staff for the PowerPoint presentations and the public for their attendance.

3. Councilmember A. Ayon thanked the public for their attendance. He expressed the need for the water rate study and thanked the staff for the presentation.

4. Vice Mayor Cano informed the community that they are doing everything they can to fix the Browning Road Well situation. He informed them that they were in the rehabilitation process and thanked the city staff and council for their efforts to help find solutions to the issue.

CLOSED SESSION
None

ADJOURNMENT
A motion was made by: Councilmember Pérez and seconded by Councilmember Gonzalez with a full consensus to adjourn the meeting at 6:59 p.m.

ROLL CALL VOTE: 4/0
AYES: R. Cano, A. Ayon, M. Pérez, A. Gonzalez
NAYS: None
ABSTAIN: None
ABSENT: S. Ayon
Full consensus
__________________________
Francisca Alvarado, City Clerk
1 | Page

CITY OF MCFARLAND

STAFF REPORT
TO:

FROM:

DATE:

Honorable Mayor and City Council Members
Kenny Williams, City Manager
Paul Saldaña, Community Development Director
October 26, 2023
SUBJECT: 2nd Reading and Adoption of Ordinance No. 0012 -2023 repealing sections 8.04,

8.06, 8.16, 8.40, 10.20 and 10.24 of the McFarland Municipal Code.

SUMMARY:

The City of McFarland staff conducted a review of the Municipal Code relative to regulations that are outdated or otherwise unenforceable. The following are recommended for repeal:

Chapter 8.04 Dairy Products: This regulation was adopted in 1958 and likely was enacted to regulate the sale of dairy products when they were delivered to homes and businesses by retailers. Dairy products are regulated by the California Department of Food and Agriculture.

Chapter 8.06 Food Sources: Adopted in 1996, this is an area under the jurisdiction of Environmental Health Services and the California Health & Safety Code and is unenforceable by the City.

Chapter 8.16 Tents: Adopted in 1962, the use of tents in the City is regulated by the zoning ordinance as well as state building regulations and is outdated.

Chapter 8.40 Food Safety Education: Adopted in 2016 this is regulated by Environmental Health and falls outside of the City’s jurisdiction.

Chapter 10.20 Bicycles: Adopted in 1975, this chapter regulates the use of bicycles in the City including requirements for all bikes to be licensed within the City and provides for enforcement mechanisms. The regulation has not been enforced and represents an administrative burden for enforcement.

A copy of the sections of the Municipal Code that are proposed for repeal are attached. 2 | Page
Chapter 10.24 Parking Chemical Toilets: Adopted in 1995, this area is regulated by the City’s Zoning Ordinance, Environmental Health and the Vehicle Code.

FINANCIAL IMPACT:

This change will have no impact on the overall budget of the city.

RECOMMENDATION:

Staff Recommends Council to introduce the ordinance amendment, open a public hearing, and direct staff to bring back for a second reading and possible adoption at the next regular city council meeting.

ATTACHMENT:

I. Municipal Code Sections Recommended for Repeal
II. Ordinance No. 0012-2023
1 ORDINANCE NO. 0012-2023

AN ORDINANCE OF THE CITY OF MCFARLAND
UPDATING TITLE 8 AND TITLE 10 OF THE MUNICIPAL
CODE
Section 1. Recitals
WHEREAS, the City of McFarland (the “City”) has the authority under Article XI, Section 7 of the California Constitution, to enact regulations for the public peace, morals, and welfare of the City; and
WHEREAS, the City Municipal code contains regulations that are out dated or a no longer applicable to the City and
WHEREAS, the removal of outdated regulations does not impact the public peace, morals, and welfare of the City and
WHEREAS, the City desires to maintain a Municipal Code that is free of regulations that are outdated or otherwise unenforceable.

NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF MCFARLAND DOES ORDAIN AS FOLLOWS:

Section 2. Chapter 8.04 relating to dairy products is hereby repealed.

Section 3. Chapter 8.06 relating to approved food sources is hereby repealed.

Section 4. Chapter 8.16 relating to tents is hereby repealed.

Section 5. Chapter 8.40 relating to food safety education is hereby repealed.

Section 6. Chapter 10.20 relating to bicycles is hereby repealed.

Section 7. Chapter 10.24 relating to parking chemical toilets is hereby repealed.

Section 8. Notice. The City clerk shall certify to the passage and adoption of this ordinance and shall cause this Ordinance to be posted within 15 days after its passage, in accordance with Section 36933 of the Government Code.

Section 9. Severability. If any section, subsection, sentence, clause, phrase, or word of this Ordinance is, for any reason, deemed or held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, or preempted by legislative enactment, such decision or legislation shall not affect the validity of the remaining portions of this Ordinance. The City Council of the City of McFarland hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase, or word thereof, regardless of the fact that any one or more sections, subsections, clauses, phrases, or word might subsequently be declared invalid or unconstitutional or preempted by subsequent legislation.

Section 10. Effective Date. This Ordinance shall take effect thirty days after its adoption pursuant to California Government Code section 36937.

Section 11. Certification; Publication. The City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published or posted according to law.

INTRODUCED, PASSED at a regular meeting of the City Council of the City of McFarland, California on the 12th day of October 2023, by the following vote:

ADOPTED at a regular meeting of the City Council of the City of McFarland, California on the 23rd day of October 2023, by the following vote:
2 Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita González
Amador Ayon
María T. Pérez
_______________________________
Saul Ayon, Mayor
I hereby certify that the foregoing Ordinance was duly and regularly adopted by the City Council of the City of McFarland by a regular meeting thereof held on October 23, 2023.

ATTEST:
_____________________________
Francisca Alvarado, City Clerk
APPROVED AS TO FORM:
____________________________
Nathan Hodges, City Attorney
Municipal Code Sections Recommended for Repeal

Page 1 of 6 ends

Chapter 8.04 DAIRY PRODUCTS
Sections:

8.04.010 Pasteurization required.

All milk or cream sold, served, offered or exposed for sale, or delivered for human consumption within the city shall be pasteurized.
(Ord. 22 §1, 1958)

8.04.020 Interpretation of terms.

The terms "milk," "raw milk," "cream," "pasteurized," "pasteurization" and "certified," as used in this chapter, shall be as said terms are defined in the Agricultural Code of the state. (Ord. 22 §2, 1958)

8.04.030 Exceptions.

The provisions of Section 8.04.010 shall not apply to:

A. Certified milk or cream;
B. The delivery and sale of raw milk to wholesalers or to pasteurization plants for the purpose of being pasteurized;
C. The production for sale or other distribution of milk by any person owning or maintaining less than three cows or seven goats in lactation for use or consumption by that person or any member of his household.
(Ord. 22 §3, 1958)

8.04.040 Violation—Penalty.

8.06.010 Food required to be of an approved food source.

All food sold, served, prepared, transported or exposed for sale within the city shall be of an approved food source.
(Ord. No. 278, § 1, 7‐11‐96)

Page 2 of 6 ends

8.06.020 Interpretation of terms.
"Approved food source" means a provide, manufacturer, distributor or food establishment that is not acceptable to the enforcement agency based on a determination of current public health principles, practices and generally recognized industry standards that protect public health, California Uniform Retail Food Facilities law, and permitted by the Kern County Environmental Health Services and displaying appropriate permit or license stickers.
"Enforcement agency" means the State Department of Health Services, Kern County Environmental Health Services, city of McFarland, the local law enforcement agency and any other state or federal health agency. "Food" means any raw or processed substance, ice, beverage (including water) or ingredient intended to be used as food, drink, confection or condiment (including relishes, spices, or seasonings used on or with a food item), for human consumption.
(Ord. No. 278, § 1, 7‐11‐96)

8.06.030 Exceptions.

Private homes, churches, private clubs or non‐profit associations that gives or sells food to its members or guests at occasional events as defined in Section 27528 of the California Uniform Retail food Facilities Law. (Ord. No. 278, § 1, 7‐11‐96)

8.06.040 Violation—Penalty.

Any person violating this chapter shall be guilty of a misdemeanor, and upon conviction thereof shall be fined not to exceed five hundred dollars or imprisoned in the county jail for a term not to exceeding six months, or by both such fine and imprisonment. As an additional remedy in the interest of maintaining and protecting public health and welfare, the food products of a food source not approved, may be impounded and abated by the located law enforcement agency, the city manager or his designee. (Ord. No. 278, § 1, 7‐11‐96; Ord. No. 002‐2010, § 1, 2‐11‐10) Editor's note(s)—Ord. No. 278, § 1, adopted July 11, 1996, set out provisions intended for use as § 8.06.060. For purposes of classification, and at the editor's discretion, these provisions have been included as § 8.06.040.

Chapter 8.16 TENTS
Sections:

8.16.010 Prohibited uses.

No tent shall be used as living or sleeping quarters in the city. (Ord. 64 §1, 1962)

8.16.020 Permit required.

No tent exceeding one hundred square feet in area shall be erected, maintained, operated or used in the city without first obtaining a permit from the city council. The permit shall be granted at a regular meeting of the city

Page 3 of 6 ends

council upon satisfactory proof that the location, design, construction, flameproofing, maintenance, use and sanitation of the tent meets national‐ly recognized good health and safety practices. (Ord. 64 §2, 1962)

8.16.030 Violation‐Penalty.

Any person, firm or corporation violating any of the provisions of this chapter shall be guilty of a misdemeanor, and upon conviction thereof shall be punished by a fine not exceeding five hundred dollars or by imprisonment for a period not exceeding six months in the county jail, or by both such fine and imprisonment. (Ord. 64 §3, 1962)
Chapter 8.40 FOOD SAFETY EDUCATION

8.40.010 General purpose.

The purpose of this chapter is to establish standards for the requirement of individuals to attend food safety education courses and to pass a competency examination when found to have a posed to the risk and safety of the community.
(Ord. No. 049‐2016, § 1, 3‐24‐16)

8.40.020 Incorporation by reference.

Pursuant to Government Code Sections 50022.1 et seq., Ordinance No. G‐8612 of the Board of Supervisors of the County of Kern, State of California which adds Chapter 8.59 to Title 8 of the Kern County Ordinance Code regarding food safety education and each and every term, provision, rule, and regulation therein is hereby incorporated by this reference as if fully set forth herein verbatim. (Ord. No. 049‐2016, § 1, 3‐24‐16)
Chapter 10.20 BICYCLES
Sections:

10.20.010 Definitions.

As used in this chapter, the word "bicycle" means a device upon which a person may ride, which is propelled by human power through a system of belts, chains and gears and which has wheels at least twenty inches in diameter and a frame size of at least fourteen inches.
(Ord. 138 §1, 1975)

10.20.020 License required.

It shall be unlawful for any person to operate or use a bicycle upon any street, road, highway or other public property in the city without first obtaining from the city police department a license therefor. (Ord. 138 §2, 1975)

Page 4 of 6 ends

10.20.030 Issuance of licenses.

The city police department is authorized and directed to issue upon written application, bicycle licenses which shall be effective from the date of registration to and including the thirty‐first day of December of the second year following the year of registration. All license renewals shall be on January 1st of the third year following the year of registration. The licenses when issued shall entitle the licensee to operate such bicycles for which the license has been issued upon all the streets, roads, highways or other public property, exclusive of the sidewalks thereof, in the city.
(Ord. 210 §13(part), 1987: Ord. 138 §3, 1975)

10.20.040 License plates.

The city shall provide each year license plates, together with registration cards with the license plates and registration cards that conform to state law; such license plates shall be suitable for attachment upon the frames of the bicycles, and it shall be the duty of the police department to attach one such license plate to the frame of each bicycle and to issue a corresponding registration card to the licensee upon the licensing herein provided for.

Such license plates shall remain attached during the existence of such license. The police department shall also keep a record of the date of issue of each license, the license number, the serial number of the bicycle, the make, type and model of the bicycle, and the name and address of the licensee. (Ord. 138 §4, 1975)

10.20.050 Report of sale or transfer.

It shall be the duty of every person who sells or transfers ownership of any bicycle, to report such sale or transfer by returning to the city police department the registration card issued to such person as licensee thereof, together with the name and address of the person to whom the bicycle was sold or transferred, and such report shall be made within ten days of the date of the sale or transfer. It shall be the duty of the purchaser or transferee of such bicycle to apply for a transfer of registration thereof within ten days of taking possession thereof.

Whenever the owner of a bicycle licensed pursuant to this chapter changes his or her address, he or she shall within ten days notify the city police department of his or her old and new address. (Ord. 210 §13(part), 1987: Ord. 138 §5, 1975)

10.20.060 Retailers and dealers‐Duties.

A. Each bicycle retailer and each bicycle dealer shall supply to each purchaser a preregistration form provided by the city and shall include, on the sales check or receipt given to the purchaser, a record of the following information: name of retailer, address of retailer, year and make of the bicycle, serial number of the bicycle if delivered to the purchaser in an assembled state, general description of the bicycle, name of the purchaser and address of the purchaser. A copy of the preregistration form shall be filled out and forwarded by the purchaser to the city clerk within ten days from the date of sale.

B. For the purposes of this chapter, a "bicycle dealer" is any person who sells, gives away, buys or takes in trade for the purpose of resale, more than five bicycles in any one calendar year, whether or not such bicycles are owned by such person. "Bicycle dealer" also includes agents and employees of such person. No bicycle retailer shall sell any new bicycle in the city unless such bicycle has permanently stamped or cast on its frame a serial number unique to the particular bicycle of each manufacturer. Serial numbers shall be cast in the head of the frame, either side of the seat down post tube, or the bottom sprocket bracket. (Ord. 210 §13(part), 1987: Ord. 138 §6, 1975)

Page 5 of 6 ends

10.20.070 Lost, stolen or mutilated license indicia or registration forms.

In the event that any bicycle license indicia or registration form issued pursuant to this chapter is lost, stolen or mutilated, the licensee of such bicycle shall immediately notify the city clerk, and, within ten days after such notification, shall apply to the city for a duplicate license indicia or registration form. Thereupon, the city shall issue to such licensee a replacement indicia or registration form upon payment to the city of the appropriate fee. (Ord. 210 §13(part), 1987: Ord. 138 §12, 1975)

10.20.080 Violation—Alteration or removal of serial numbers.

It shall be unlawful for any person to wilfully or maliciously remove, destroy, mutilate or alter the number of any bicycle frame serial number pursuant to this chapter. It shall also be unlawful for any person to remove, destroy, mutilate or alter any license plate, seal or registration card during the time in which such license plate, seal or registration card is operative. Provided, however, that nothing in this chapter shall prohibit the city police department from stamping numbers on the frames of bicycles on which no serial number can be found, or on which the number is illegible or insufficient for identification purposes. (Ord. 138 §7, 1975)

10.20.090 Violation—Penalty.

Every person, firm or corporation violating any of the provisions of this chapter shall be deemed guilty of a misdemeanor, and upon conviction thereof shall be punishable by a fine of not more than five dollars. In addition to the penalty set forth in this section, the city police department or any member thereof, may impound and retain possession of any bicycle operated in violation of any of the provisions of this chapter and may retain possession of the same until the license provided for in this chapter is obtained by the owner of the bicycle. (Ord. 138 §8, 1975)
Chapter 10.24 PARKING CHEMICAL TOILETS1

10.24.010 Chemical toilets.

A person shall not park any chemical toilet of the type normally transported by semitrailer upon any highway, street, alley, public way or public place except when otherwise required by law. (Ord. 274 §1(B)(part), 1995)

10.24.020 Removal of chemical toilets.

Any legally employed and salaried officer of the police department may remove a chemical toilet from any highway, street, alley, public way or public place within the city which is in violation of Section 10.24.010. (Ord. 274 §1(B)(part), 1995)
1 Editor's note(s)—Ord. No. 025‐2013, § 1(c), adopted February 28, 2013, renumbered Chapter 10.10, §§

10.10.010—10.10.030 as Chapter 10.24, §§ 10.24.010—10.24.030.

Page 6 of 6 ends

10.24.030 Violation—Penalty.

Any person, firm or corporation violating any of the provisions of this chapter shall be guilty of a misdemeanor, and upon conviction thereof shall be punished by a fine not exceeding one thousand dollars or by imprisonment not exceeding six months in the county jail, or by both such fine and imprisonment. (Ord. 274 §1(B)(part), 1995)

NOTICE OF PUBLIC HEARING
Ordinance repealing sections 8.04, 8.06, 8.16, 8.40, 10.20 and 10.24 of the McFarland Municipal Code
at City Council Chambers
103 Sherwood Ave, McFarland
Notice is hereby given that the City Council of the City of McFarland will conduct a public hearing, at which time you may be heard to consider the following:
 Consideration and adoption of an Ordinance of the City Council of the City of McFarland Approving repealing sections 8.04, 8.06, 8.16, 8.40, 10.20 and 10.24 of the McFarland Municipal Code
These meetings shall be held in person at the City of McFarland Council Chambers, located at 103 W.

Sherwood Avenue, McFarland, CA 93250. Additionally, these meetings shall be broadcast for listening and/or viewing purposes only via Facebook. To access the meetings for viewing or listening purposes only, please use the following information:

Members of the public are encouraged to participate by providing public comment at the meetings. The agenda of the Regular City Council Meeting will be posted at least 72 hours prior to the meeting. The meeting the agendas will be posted at https://www.mcfarlandcity.org/AgendaCenter. Please check the agendas for any modifications to how the meetings may be conducted and for ways in which the public can participate.

Additional information on the proposed changes may be obtained from the City of McFarland, City Hall, 401 W. Kern Avenue, McFarland, CA 93250, or the City’s web site at www.mcfarlandcity.org.

All persons interested in this topic who have questions, would like to provide feedback, or who have comments are invited to attend. If you challenge the approval or denial of these matters in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Clerk, at or prior to, the public hearing. Address any communications or comments regarding the project to Francisca Alvarado, City Clerk, at 401 W. Kern Avenue, McFarland, CA 93250, (661) 792-3091, [email protected] Regular McFarland City Council Public Hearing Information Date: October 12, 2023
Time: 6:00 PM
Place: City of McFarland Council Chambers, 103 W. Sherwood Avenue, McFarland, CA 93250

CITY OF MCFARLAND

STAFF REPORT
TO: Honorable Mayor and Council Members
FROM:

DATE:

Kenny Williams, City Manager
Francisca Alvarado, City Clerk
October 26, 2023
SUBJECT: Report, Discuss, and Provide direction concerning the Regular Council Meetings during the week of Thanksgiving and the week of Christmas.

SUMMARY:

In the past City Council has modified the council’s schedule to accommodate for the holidays. This year the second council meeting in November is scheduled for November 22, 2023 the day before Thanksgiving.

This year the second council meeting in December is scheduled for December 28, 2023 one day before the New Years holiday, and four days after the Christmas holiday.

Many times, staff and council members plan family gatherings around the holidays which may preclude them from attending the meetings adjoining the Thanksgiving, New Years, or Christmas holidays.

RECOMMENDATION:

Staff is recommending council Report, Discuss, and Provide direction concerning the Regular Council Meetings during the week of Thanksgiving and the week of Christmas.

FISCAL IMPACT:

None
ATTACHMENTS:
2023 City Calendar

CITY OF MCFARLAND

STAFF REPORT
TO: Honorable Mayor and City Council Members
FROM: Kenny Williams, City Manager
Paul Saldana, Community Development Director
DATE: October 26, 2023
SUBJECT: Acceptance of Grant Deed for drainage basin for Tract 7393 SUMMARY:

The conditions of approval for Tract 7393 require the developer to convey title to the City for the drainage basin as indicated in the vesting tentative tract map and in accordance with the Development Agreement.

The developer has prepared the appropriate grant deed and transmitted it to the City for acceptance. The attached resolution would effectuate the transfer of the drainage basin to the City in accordance with the tract map and consistent with state law.

FISCAL IMPACT:

Annual maintenance costs of the drainage basin will be absorbed with the City’s overall public works maintenance budget.

RECOMMENDATION:

Approve Resolution No. 2023-0129 to authorize the recording of the grant deed for drainage basin for Tract 7393.

ATTACHMENTS:
1- Resolution No. 2023-0129

Page 1 of 2 ends

RESOLUTION NO. 2023-0129

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND

AUTHORIZING RECORDATION OF GRANT DEED FOR DRAINAGE BASIN AT TRACT 7393.

WHEREAS, on September 16, 2021 the City Council approved Vesting Tentative Tract 7393 with requisite conditions of approval; and
WHEREAS, the conditions of approval require the developer Leora, LLC to construct a drainage basin and deed the drainage basin property to the City of McFarland; and WHEREAS, Leora, LLC has constructed the drainage basin in accordance with the approved plans and conditions of approval for the Tract Map; and WHEREAS, Leora, LLC has transmitted a grant deed conveying the drainage basin property to the City of McFarland.

NOW THEREFORE BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:
1) The foregoing recitals are true and correct.
2) The City Council authorizes the City Manager or his designee to take all actions including executing necessary documents to complete the conveyance of the property to the City.
3) The City Clerk shall certify to the passage and adoption of this resolution. 4) This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on the 26th day of October 2023 by the following vote:

Aye Nae Abstain Absent
Saul Ayon
Ricardo Cano
Anita Gonzalez
Amador Ayon
María T. Pérez

Page 2 of 2 ends

CITY OF MCFARLAND:

Saul Ayon, Mayor
I, _________________________, City Clerk of the City of McFarland, California, DO HEREBY CERTIFY that the foregoing resolution is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of McFarland on the date and by the vote indicated herein.

ATTEST:

Francisca Alvarado, City Clerk

McFarland City CouncilOctober 26, 2023

McFarland City Council
October 26, 2023