McFarland City Council
May 13, 2026

MCFARLAND CITY COUNCIL
McFarland Successor Agency, McFarland Public Finance Authority, McFarland Improvement Authority, McFarland Parking Authority Regular Meeting Notice and Agenda
Veteran's Hall
103 W. Sherwood Ave, Mcfarland, CA
Website: https://www.mcfarlandcity.org/
Wednesday, May 13, 2026
6:00 PM
SAUL AYON, Mayor
RICARDO CANO, Vice Mayor
MARTIN GUTIERREZ, Council Member
ANITA GONZALEZ, Council Member
MARÍA T. PÉREZ , Council Member
VIEW THE MEETING RECORDINGS ONLINE at https://www.youtube.com/@CityofMcFarlandy4p/videos will be available approximately one week following the 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.

PUBLIC ACCOMMODATIONS: 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.

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.

CALL TO ORDER: Mayor Saul Ayon
ROLL CALL:

Mayor/Chair, Saul Ayon

Vice Mayor/Vice-Chair, Ricardo Cano
Council Member/Board Member, Martin Gutierrez
Council Member/Board Member, Anita Gonzalez
Council Member/Board Member, María T. Pérez
INVOCATION: City Manager Diego Viramontes
PLEDGE OF ALLEGIANCE: City Clerk Erika De La Cruz

APPROVE AGENDA AS TO FORM
FEATURED PET:

Is a feature that highlights a pet available for adoption from the McFarland Animal Shelter. ● Featured Pet Presented by Chief of Police Adrian Olmos

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. Kern Council of Governments Presenting the Long-Range Regional Transportation Plan (RTP)

2. Introduction of Newly Appointed Police Chaplain Tony Blanco

3. A Proclamation Declaring May 3-9, 2026, as Professional Municipal Clerks Week in the City of McFarland

4. Intern Presentation to City Council

DEPARTMENTAL REPORTS
CONSENT AGENDA: The Consent Agenda consists of items that in staff’s opinion are routine and non-controversial. 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 Expense Report in the Amount of $1,858,008.23 from 4/11/2026 to 5/1/2026.

6. Approval of Payroll Report for the Month of April 2026 in the Amount of $669,685.07.

7. Approval of April 22, 2026, Regular Meeting Minutes

8. Approval of April 27, 2026, Special Meeting Minutes

9. Approval of Resolution No. 2026-47 A RESOLUTION OF THE CITY OF MCFARLAND,

CALIFORNIA APPROVING THE WAIVER OF THE BUSINESS LICENSE FEE FOR THE

MCFARLAND LIONS CLUB FIREWORKS STAND BASED ON ORDINANCE SECTION

5.04.190 OF THE MCFARLAND MUNICIPAL CODE

10. Approval of Resolution No. 2026-48 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA, CALLING AND GIVING NOTICE OF THE

HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF CERTAIN OFFICERS OF THE CITY AS

REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA

RELATING TO GENERAL LAW CITIES AND REQUESTING THE BOARD OF

SUPERVISORS OF THE COUNTY OF KERN TO CONSOLIDATE THAT ELECTION

WITH THE STATEWIDE GENERAL ELECTION AND REGULAR MUNICIPAL ELECTION HELD ON THAT SAME DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE

11. Waive Full Reading and Adopt Ordinance No. 2-2026 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ADDING SECTION 17.137.090

OF THE MCFARLAND MUNICIPAL CODE RELATED TO NONCONFORMING USES

UPON ANNEXATION

12. Waive Full Reading and Adopt Ordinance No. 3-2026 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ADDING SECTION 13.04.695, SECTION 13.04.705, AND CHAPTER 13.10 OF THE MCFARLAND MUNICIPAL CODE

PROHIBITING WATER THEFT, UNAUTHORIZED WATER USE, AND UNAUTHORIZED

CONNECTION TO FIRE HYDRANTS AS ALLOWED BY STATE LAW

13. Approval of Resolution No. 2026-49 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING AMENDMENT NO. 2 TO AGREEMENT 438-2024 WITH THE COUNTY OF KERN FOR THE KERN COUNTY

FENTANYL MISUSE AND OVERDOSE PREVENTION TASK FORCE GRANT EXTENDING THE TERM THROUGH JUNE 30, 2026

14. Approval of Resolution No. 2026-51 A RESOLUTION OF THE CITY COUNCIL OF

MCFARLAND, CALIFORNIA APPROVING THE WAIVER OF THE FACILITY USE

AGREEMENT FEES, DEPOSIT, AND GENERAL LIABILITY INSURANCE FOR THE

CHALLENGERS SPECIAL NEEDS SPORTS LEAGUE

15. Approval of Resolution No. 2026-52 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA APPROVING THE PURCHASE OF A NEW PAINT

STRIPING MACHINE FROM VISTA PAINT FOR THE STREETS DEPARTMENT IN THE AMOUNT OF $18,075.58

PUBLIC HEARINGS

16. Introduce and First Reading of Ordinance No. 4-2026 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ADDING CHAPTER 15.10 OF

THE CITY OF MCFARLAND MUNICIPAL CODE SETTING FORTH AN EXPEDITED,

STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS AS REQUIRED BY GOVERNMENT CODE SECTION 65850.7

ADMINISTRATIVE AGENDA

17. Approval of Resolution No. 2026-50 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA ORDERING THE SUBMISSION OF A PROPOSED CITY CHARTER TO THE VOTERS AT THE NOVEMBER 3, 2026 STATEWIDE GENERAL

ELECTION

18. Approval of Resolution No. 2026-53 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA APPROVING THE REQUEST BY WASTE MANAGEMENT FOR A SERVICE RATE INCREASE OF 2.52% AND ACKNOWLEDGING THE GATE FEE INCREASE OF 3.12% APPROVED BY KERN COUNTY
PUBLIC COMMENT: Members of the public wishing to address the Council about any item not on the agenda may do so at this time. Speakers are limited to two minutes for each person. Fifteen minutes total will be allowed for any one subject. Please state your name and address for the record

prior to making a presentation.

COUNCIL COMMENTS
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

19. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Gov. Code section 54956.8) Property APNs: 200-180-09, 201-604-03, 201-140-24, 201-140-23, 201-083-23, Frontage Road – Adjacent to Frontage Road, Hwy 99 and Perkins Ave., Perkins Avenue - Adjacent to Perkins Bridge & 2nd Street
Agency Negotiators: Diego Viramontes
Negotiating Parties: Terra Prima Ventures LLC
Under Negotiation: Terms, price, and conditions of lease/sale

20. Public Employment (Government Code § 54957 ) - Title: Community Development Director and Economic Development Director

ADJOURNMENT
This is to certify this agenda was posted at McFarland City Hall on May 8, 2026.

Erika De La Cruz, City Clerk
Diego Viramontes, City Manager
Next Meeting: Regular City Council May 27, 2026.

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. Special meeting needs hour change
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.

CITY OF MCFARLAND ANIMAL SHELTER

PET OF THE WEEK
Name: River
Breed: Siberian Husky
Age: Approx. 2yrs
Sex: Male
Description: River is a friendly curious Siberian Husky. He gets along great with other dogs and people! Available for adoption
Adopt Don’t Shop!
Thank you for supporting McFarland’s shelter pets! ❤
____________________________________________________________________________________ McFarland Animal Shelter | 12941 Melcher Rd, McFarland, CA 93250 | Phone: (661) 792-2121 | cityofmcfarland.org

May 8, 2026
TO: Interested Persons
FROM: Jay Schlosser, Executive Director
RE: Availability of Draft 2026 Regional Transportation Plan (2026 RTP)/Sustainable Communities Strategy (SCS), Draft 2027 Federal Transportation Improvement Program (2027 FTIP), Corresponding Draft Conformity Analysis and Draft Environmental Impact Report (EIR) for Public Review
The documents noted above are being released for public review and comment. • The Draft 2026 RTP/SCS is a long-term coordinated transportation/land use strategy to meet Kern County’s transportation needs out to the year 2049. 55-day public review from May 8 to July 2. Please follow this link here: http://www.kerncog.org/category/docs/rtp/ • The Draft EIR document provides an analysis of potential environmental impacts related to the implementation of the 2026 RTP/SCS as required by the California Environmental Quality Act. 45-day public review from May 18 to July 2. Please follow this link here:
http://www.kerncog.org/category/docs/rtp/
• The Draft 2027 FTIP is a listing of capital improvement and operational expenditures using federal and state monies for transportation projects in Kern County during the next four years. 30-day public review from June 1 to July 2. Please follow this link here:
http://www.kerncog.org/category/docs/ftip/
• The Draft Conformity Analysis contains the documentation to support a finding that the 2026 RTP/SCS and 2027 FTIP meet the air quality conformity requirements for ozone and particulate matter. 30-day public review from June 1 to July 2. Please follow this link here:
http://www.kerncog.org/conformity/
Comments are welcomed at the public hearings 6:00 P.M. June 1, 2026 (Tehachapi) and 6:30 P.M. June 18, 2026 (Bakersfield); comments are due in writing by 5:00 P.M. July 2, 2026. All written comments should be submitted to Kern Council of Governments (Kern COG), 1401 19th Street, Suite 300, Bakersfield, CA 93301. The Kern COG Board of Directors will consider the adoption of the 2026 RTP/SCS, EIR, 2027 FTIP, and Conformity Analysis 6:30 P.M. August 20, 2026.

If you have any questions, please contact the following staff:

Ben Raymond, 661/635-2911 or [email protected], for the 2026 RTP/SCS and EIR; Ceasar Valle, 661/635-2917 or [email protected], for the 2027 FTIP; Vincent Liu, 661/635-2913 or [email protected], for the Conformity Analysis Attachments: Draft 2026 RTP Executive Summary and Sub Area Project Listing 1401 19th Street, Suite 300, Bakersfield, California 93301 (661) 635-2900 Facsimile (661) 324-8215 TTY (661) 832-7433 www.kerncog.org

Amtrak, Bakersfield Station Native American Petroglyph Monument Median Art, Ridgecrest Bike Rodeo, Bike Bakersfield
Pedestrian Overpass, McFarland
DRAFT – May 2026
Regional Transportation Plan
and Sustainable Communities Strategy
2025 Outsiders Kindergarten Transportation Parade – Bakersfield CA

Kern Council of Governments ES-1
2026 Regional Transportation Plan

EXECUTIVE SUMMARY

EXECUTIVE SUMMARY

ABSTRACT
This Regional Transportation Plan (RTP)
establishes a comprehensive, multimodal
vision for a safe, equitable, and sustainable
transportation system serving the Kern,
one-county region over a 20-plus year
planning horizon. Prepared in accordance
with the most recent guidelines adopted by
the California Transportation Commission,
the RTP identifies current and future
transportation needs, system deficiencies,
and constraints while advancing strategies
to improve mobility for people and goods.

The plan integrates land use, environmental
stewardship, and transportation
investment decisions to support regional
and statewide goals, including economic
vitality, public health, system resilience,
and climate change mitigation. This
comprehensive document incorporates
required sections on Sustainable
Communities Strategy (SCS), Congestion
Management Program (CMP), growth
forecasts, policies, financing, performance
measures, public outreach and numerous
other requirements. As a long-range policy
document, the RTP communicates a
grassroots vision providing a foundation for
programming and funding decisions.

Consistent with state and federal
requirements, the RTP presents a
coordinated and balanced approach to
transportation planning across all modes,
including highways, transit, rail, aviation,
goods movement, bicycle, and pedestrian
systems. The plan is both action-oriented
and fiscally informed, addressing near-term
(0–5 year) and long-term (15–20+ year)
implementation horizons while maintaining
internal consistency between policy
priorities and financial constraints. Core
elements of the RTP include identification
of regional transportation issues,
quantification of needs, and development
of policies and strategies that guide
decision-making and investment. These
elements are designed to ensure a
continuous, cooperative, and
comprehensive planning process that
aligns regional priorities with statewide
objectives and supports delivery of
implementable transportation projects.

The RTP also reflects an inclusive and
performance-based planning framework
that incorporates stakeholder engagement,
environmental considerations, and
evolving mobility trends. Emphasis is
placed on enhancing system safety,
improving accessibility for disadvantaged
communities, reducing greenhouse gas
emissions, and increasing transportation
system efficiency and reliability. Through
collaboration with local jurisdictions, state
and federal agencies, tribal governments,
and direct outreach to the public which has
garnered input from over 10,500 residents,
the RTP advances a grassroots, shared
vision for a resilient and integrated
transportation network. This approach
ensures that transportation investments
are responsive to regional needs while
contributing to broader state and federal
policy goals and regulatory requirements.

Kern Council of Governments ES-2
2026 Regional Transportation Plan

EXECUTIVE SUMMARY

INTRODUCTION
Kern COG was established in 1970 with a
joint powers agreement (JPA) between the
eleven cities and the county of Kern,
creating a governing body made up of
elected representatives from each
municipality and two of the County
Supervisors. It is a federally designated
Metropolitan Planning Organization (MPO)
and a state designated Regional
Transportation Planning Agency (RTPA).

The JPA and these designations formally
establish Kern COG’s role in transportation
planning. Preparing the Regional
Transportation Plan (RTP) is one of Kern
COG’s primary federal and state roles.

The RTP is a 24-year blueprint that
establishes a set of regional transportation
goals, policies, and actions intended to
guide development of the planned
multimodal transportation systems in Kern.

It has been developed through a federally
required continuous, comprehensive, and
cooperative planning process, and provides
effective coordination between local,
regional, state and federal agencies on a 4-
year update cycle.

Major Issues - This continuous plan
development process greatly advances the
goals from prior cycles. For example,
adopted concurrently with the RTP is the
federal air quality conformity analysis
demonstrating attainment of federal Clean
Air Act Amendments of 1990. The Kern
region’s air monitoring system has
demonstrated an 80% improvement in NOx
emissions since 1980, advancing federal
conformity goals. NOx emissions are
precursor gases in the formation of Ozone
and Particulate Matter, health-based
criteria pollutants.

In addition, the Kern region has
outperformed the 2020 state greenhouse
gas (GHG) target required by Senate Bill
The Kern region’s air monitoring system
has demonstrated an 80%
improvement in NOx emissions since
1980... In addition, the Kern region has
outperformed the 2020 state
greenhouse gas (GHG) target, and this
plan shows we are on track to achieve
the 2035 GHG target... for passenger
vehicles and light-duty trucks
Figure ES-1: 1st in U.S. All Electric Off-Grid Solar Truck Stop on SR 65 in Bakersfield, 50 Spaces – World’s Largest Off-Grid EV Solar Charging Facility with 168 Spaces on SR 46 near Lost Hills

Kern Council of Governments ES-3
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
(SB) 375, and this plan shows we are on
track to achieve the 2035 GHG target set by
theCalifornia Air Resources Board (ARB) for
passenger vehicles/light-duty trucks. The
region’s targets were set at 9 percent per
capita reduction by 2020, and the 15
percent per capita by 2035 as compared to
2005. These targets are discussed in the
Sustainable Community Strategy (SCS)
found in Chapter 4 of this Plan.

Continued progress toward the state target
and federal air conformity budgets will not
be easy. For both conformity and the SCS,
the simple reductions have been achieved
and the region needs to fully implement the
remaining strategies and measures
identified in this plan such as zero emission
charging infrastructure (See Figure ES-1) if
these air emission goals are to be met.

The SB 375 SCS law also provides for closer
integration of the RTP/SCS with the Regional
Housing Needs Allocation (RHNA) plan.

Developed on an 8-year cycle, RHNA goals
for greater housing choices reflect lowincome housing need while supporting directed transit planning and investment.

Kern COG closely coordinated the RHNA
and RTP/SCS development process using
the same oversight committee for both.

Local jurisdictions use the RHNA goal to
identify locations to provide sufficient
housing for all economic segments of the
population and ensure that the state’s
housing goals are met. These goals also
include efforts to provide more
compact/affordable housing choices that
support RTP/SCS investment in transit (See
Figure ES-2).

In addition to coordination with air quality
and housing goals, Kern COG addresses
environmental issues in a Program
Environmental Impact Report (Program
EIR), prepared pursuant to the California
Environmental Quality Act (CEQA), for the
RTP. Individual transportation projects are
preliminarily identified in the RTP; however,
the Program EIR analyzes potential
environmental impacts from a regional
perspective, providing opportunities for
streamlining the analysis required in
project specific environmental documents.
…goals for greater housing choices
reflect low-income housing need while
supporting directed transit planning
and investment
Figure ES-2: Central Bakersfield Core Area Incentives Have Resulted in 1,300 Units in 10 years Supporting Transit Investment Along Planned Bus Rapid transit/Future Light Rail Corridors

Kern Council of Governments ES-4
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
PUBLIC PARTICIPATION: Listening to the
Citizens and Stakeholders
Our region’s continuous public
participation process encourages
participation at every stage of the planning
process, and all meetings are actively
promoted and open to the public.

Community engagement and outreach are
fundamental to the development of this
RTP/SCS. By nature, this plan represents
the region’s mutual vision for its future and
was developed using a grassroots, bottomup approach, garnering input from over 10,500 residents at over 50 events, public
meetings and surveys (online/phone/text)
with Spanish translation, across the region
over the past 4 years. The community
engagement process gathered residents’
input on their priorities for the region’s longterm future, while balancing survey responses with more informed, yet perhaps
less representative, responses at public
events. The outreach featured four
statically valid 1,200-person phone/text
surveys with oversampling in disadvantaged communities. The outreach process extended from January 2023
through June 2026. The program provided
numerous opportunities for community
members, and local stakeholders, and
local agencies to participate, including
public workshops, community events,
interactive and educational booths at
festivals and fairs, online via the project
website (www.kerncog.org/2026-rtp),
statistically valid phone/text surveys, and
presentations to various community groups
(See Figure ES-3).

What we heard was that most residents
want to maintain, fix and finish what we
have. A discussion of Kern COG’s extensive
public participation activities is found in
Chapter 4 of the RTP, and a Summary of
Findings is documented in Appendix C of
the RTP.

By nature, this plan represents the
region’s mutual vision for its future and
was developed using grassroots, bottom
-up approach, garnering input from over
10,500 residents at over 50 events,
public meetings and surveys (online/
phone/text) with Spanish translation,
across the region over the past 4 years
Figure ES-3: Over 10,500 Residents Participated in Over 50 Public Outreach Events and Surveys, Such as Events at an Arvin Church, Taft Festival and Wasco Police Activities League

Kern Council of Governments ES-5
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
OUR VISION: Maintain, Fix and Finish What
We Have
In response to the extensive grassroots
public input, the Kern COG RTP process has
placed an emphasis on achieving air
emission, safety, and economic goals while
maintaining, fixing and finishing our
transportation system. The intent of the
SCS chapter 4 is to achieve the state’s
emission reduction targets for automobiles
and light trucks. The SCS will also provide
opportunities for a stronger economy,
healthier environment, and safer quality of
life for all of Kern’s diverse communities.

This RTP/SCS seeks to: improve economic
vitality, air quality, community health,
mobility and safety, while promoting the
conservation of natural resources and
undeveloped land, regional access to
community services, increase energy
independence, and increase opportunities
to help shape our community’s future.

Kern County is unlike any other region in
California. Kern’s large size and diverse
valley, desert and mountain environs are
dominated by agriculture, oil production,
renewable energy, aerospace, military,
recreation, transportation linkages and
other activities that warrant unique and
different approaches to address RTP/SCS
goals. These economic pursuits are the
basis for dispersed rural centers and
strategic locations for developments within
the county that are unlike other areas of the
state. Accordingly, unique strategies are
needed to support Kern’s equity, economic,
and environmental transportation goals.

This uniqueness is reflected in the General
Plans and programs of Kern County’s local
governments and the RTP/SCS.

This RTP/SCS supports an improved quality
of life for our residents by providing more
choices for where they will live, work, and
play, and how they will move around. The
safe, secure, and efficient transportation
systems will provide improved access to
opportunities, such as education, jobs and
healthcare. Promoting bike and ped safety
is one of many strategies being employed to
achieve our vision (See Figures ES-4 & -5).

The safe, secure, and efficient
transportation systems will provide
improved access to opportunities, such
as education, jobs and healthcare.

Figure ES-4: Active Transportation Program - Portable Mock City Bike Safety Training Kit

Kern Council of Governments ES-6
2026 Regional Transportation Plan

EXECUTIVE SUMMARY

CHALLENGES/SOLUTIONS
Solutions for the Economy and Air
Quality - Kern County continues to suffer
from unemployment rates that are nearly
double State average. In 2020, Kern County
sank to the 2nd worst poverty rate after tiny
Del Norte County at the northwest corner of
the state, while the rest of the state has
been recovering from the great recession
and pandemic, state policies to combat
climate change have slowed Kern’s
recovery. Those polices have curtailed
groundwater pumping for agriculture, and
new investment in oil production, two of
Kern’s primary economic sectors.

The Federal Highway Administration
estimates that every $1 billion spent on
roadway infrastructure creates 13,000 job
years while transit creates 40,000 job years
of employment. This value is generated by
direct construction, indirect construction
suppliers and induced jobs in retail,
services and other sectors that benefit from
more efficient goods movement
(https://www.fhwa.dot.gov/policy/otps/pubs/i
mpacts/). The induced jobs make up about
1/3rd of the total jobs. The plan’s $14 billion
(see Chapter 5, Table 5-1), 24-year
investment plan is projected to add 64,740
5-year job positions, increasing Kern’s
economic base, adding capacity to reinvest in an ever more efficient/cleaner transportation system, triggering an upward
economic spiral for future generations.

Since the 1990s, the Kern region has
achieved consistent improvements in the
number of days exceeding federal
standards for ozone and particulate matter,
generally defined as “fine dust”. In 2012,
Kern demonstrated attainment of the 1-
hour ozone standard and has made
significant progress on the 8-hour ozone
and PM2.5 standards. Advancing emission
reduction strategies helps our region to
make significant progress toward both
federal and state air emission goals.

Strategies such as improving transit, bike,
walk, and housing options. For example,
bike and ped projects are fully funded (see
Figure ES-4 & -5).
…every $1 billion spent on roadway
infrastructure creates 13,000 job years
Figure ES-5: 90% of Project Mileage in 30-Year Bike & Pedestrian Complete Streets Plan Delivered in Just 15 Years

Kern Council of Governments ES-7
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
Financial Challenges - Of all the
challenges facing us today, there is none
more critical than funding. With the
projected growth in population,
employment and demand for travel, the
costs of our multimodal transportation
system surpass projected revenues
available from our historic transportation
funding source – the gas tax. Maintaining
the local transportation infrastructure is of
critical importance for the entire region and
was ranked as the highest priority based on
public outreach. Funding from the federal
gas tax has traditionally been used to
support the maintenance of these facilities.

Over time, however, federal gas tax
revenues have failed to keep up with
inflation. Additionally, the increase in the
number of electric and hybrid vehicles that
pay significantly less gas tax per mile
traveled only exacerbates the problem.

In 2005, Former Congressman Bill Thomas
secured $720M in federal appropriations
which leveraged additional state and
federal grant funding totaling over $1B in
transportation infrastructure expenditures
in Kern. However, these funds are now
nearly expended and there are no new
funding sources identified to replace these
one-time funds (see Figure ES-6).

The 2017 state gas tax increase known as
SB 1, is a temporary solution to this
problem. When adopted in 2017, estimates
were that by 2030 the tax on gasoline will
diminish to the point that another
transportation funding source will be
needed because of the number of electric
cars on the road. In addition, the tax
increase was estimated to only bring in half
what was needed to bring our roadways up
to good condition and being just enough to
keep the road system from getting any
worse. Thanks to the gas tax increase and
heroic efforts of local jurisdictions and
Caltrans, Kern continues to see the road
pavement condition index hover between
63 and 65 out of 100. A long-term, funding
solution is needed.

Most regions in the state have taken the
maintenance and improvement of their
transportation systems into their own
Figure ES-6: 2024 Ribbon Cutting - SR 58 Centennial Connector Freeway Shaves-Off an Average of !2 Miles on Trips Between I-40 and the Northern San Joaquin Valley/Bay Area via I-5 … federal gas tax revenues have failed
to keep up with inflation. Additionally,
the increase in the number of electric
and hybrid vehicles that pay
significantly less gas tax per mile…

Kern Council of Governments ES-8
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
hands and have become “Self-Help”
counties, by passing a local ½ cent retail
sales tax measure protected from state
raids during economic downturns. The
State has also identified a special fund of
state gas tax revenue for regions that are
Self-Help. Kern is the largest county in the
state without a local sales tax for
transportation and misses out on $2 million
per year from this special fund, even though
our residents pay into it.

Furthermore, with recent declines in transit
ridership and fare revenue due to the
pandemic, the region’s transit operators
continue to face major obstacles to
providing frequent and convenient transit
services. Local and regional public transit
is available within and between sixteen
Kern County communities and has been
experiencing challenges. From 2019 to
2024 public transit services in Kern
countywide saw a 47% decrease in
passengers from 7.9 million to 4 million.

New services such as zero emission bus
rapid transit (BRT), combined with Uber/Lyft
style, curb-to-curb, on-demand, last-mile,
micro-transit are promising but need funds
to implement/operate (See Figure ES-7).

PLANNING FOR GROWTH
Population, Housing, Employment &
Traffic Forecasts - Population in the 8,200
square mile County of Kern was estimated
to be over 924,000 in January 2025. Growth
since the pandemic has been nearly flat at
1/3rd of one percent per year or about 3,000
people annually according to the California
Department of Finance. The Kern COG
adopted 2022 RTP forecast, projects 10,460
people per year over the 24-year planning
period. This equated to a total growth of 30
percent. The revised population growth
estimate shows only 11 percent resulting in
a total population of 1,017,200 by 2049.

This significant reduction has been driven
primarily by out-migration exceeding
natural increase (births minus deaths).

Recent trends show a large exodus of
people leaving the major urban counties
and moving to more suburban counties like
Riverside, or out of state. The Kern region
remains California’s eleventh most
populated county ahead of San Francisco,
but behind Fresno County.

From 2019 to 2024 public transit
services in Kern countywide saw a 47%
decrease in passengers
Figure ES-7: Golden Empire Transit Now Operates 14 Hydrogen and more than 60 CNG Buses Hydrogen CNG

Kern Council of Governments ES-9
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
According to the California Employment
Development Department (EDD), the
unemployment rate is close to double the
state rate reaching a high of 18.7% during
the pandemic and is currently a little over
9% for January 2026. Kern’s continued high
unemployment rate is partially due to the
slowdown in the oil and agriculture sectors.

Much of Kern employment is dispersed,
such that, the Metropolitan Bakersfield
area experiences a “reverse commute”
whereby workers commute to outlying
areas such as agricultural fields, food
processing facilities, distribution/logistic
centers, wind farms, oil fields, prisons,
power plants, and military installations.

Goods Movement Increase - Kern has
noticed a significant increase in trucking
since 2018. According to the California
Traffic Census, I-5 over the Grapevine has
seen truck traffic increase by 25% between
2018 and 2023. Warehousing and
manufacturing square footage has doubled
since the pandemic, in part due to a
moratorium on new warehousing in the
Inland Empire counties in Southern
California. That warehousing demand has
spilled over into the San Joaquin Valley,
driving increased truck traffic.

To help mitigate the increased trucking, a
$100M trucking container depot and
intermodal rail facility is under construction
in Shafter(See Figure ES-8). This is the only
“BNSF Certified Site” in California
marketed by a class one railroad (bnsfpremier-one-sheet-shafter-ca.pdf). The facility has a shipping price from BNSF to
the ports of L.A./Long Beach and the
Midwest that is competitive with trucking.

Diverting these truck shipments to rail at
Shafter reduces road-wear, emissions,
congestion and traffic incidents on I-5 and
58 over the passes. Shipping by rail is 10
times more energy efficient and 7 times less
polluting.

Regional Planning efforts such as the Kern
Area Regional Goods Movement
Operations (KARGO) Community Prosperity
and Protection Study are identifying
strategies to mitigate the negative effects of
To help mitigate the increased trucking,
a $100M trucking container depot and
intermodal rail facility is under
construction in Shafter. This is the only
“BNSF Certified Site” in California
marketed by the class one railroad.

Figure ES-8: April 2026 - 600 Plus Containers at Wonderful Company Shafter Container Depot Demonstrating Market for $100M Intermodal Rail Yard Under Construction on BNSF Main line

Kern Council of Governments ES-10
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
goods movement in the region while
enabling the economic benefits of hightech jobs in resource processing, manufacturing, and logistics.

Land Use Development - Land use is one
of the most important elements of effective
transportation planning. Kern COG does
not have jurisdiction over land use
planning, but the agency does advise and
encourage dialogue among those involved
in the decision-making process. The
RTP/SCS and Regional RHNA were
developed in consultation with local
jurisdictions and are consistent with
existing adopted general plans and zoning.

Kern COG will continue to use the
California Environmental Quality Act
(CEQA) and the National Environmental
Policy Act (NEPA) to communicate with
Kern cities and the county on issues of land
use, transportation, and air quality to
ensure that land use projects are
environmentally sound.

PLANNING SUCCESSES
Updated on a 4-year cycle, here are a few
notable sustainable community successes
from the implementation of past plans.

Over 60 success stories are found in
Appendix E.

Clean California Highway Murals – Using
local artists and themes several major
highway bridge ramps and underpasses
were decorated with beautiful murals
through a grant from the Clean California
Local Grant Program provided by Caltrans.
(See Figure ES-9)
Equity - Every RTP cycle since 1998 has
included an Integrated Environmental
Justice Performance Measure Analysis (see
Appendix D). Each cycle the equity
analysis has demonstrated that funds are
being expended in a manner that benefits
disadvantage communities better or as well
as all communities countywide. This is in
large part because of the grassroot public
outreach effort that ensures that the
projects in the plan are supported by all
communities.

Figure ES-9: Clean California Local Grant Program – SR 204 Garces Circle Overpass Murals …the equity analysis has demonstrated
that funds are being expended in a
manner that benefits disadvantage
communities better or as well as all
communities countywide.

Kern Council of Governments ES-11
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
Safety – Although safety has seen some
challenges in recent years based on
performance measures, the Kern Region
has completed a joint update of safety
plans for 9 jurisdictions in 2022, ensuring
eligibility for Highway Safety Improvement
Program (HSIP) funds.

Telecommute Strategy – The Kern region
has continued its strong support for
telecommuting through its Commute Kern
program. As demonstrated during the
pandemic, over 35% of workers
telecommuted up from 5% in prior years.

Local statistically valid surveys indicate
that approximately 10% of all workers plan
to continue telecommuting after the
pandemic, resulting in the single most
effective strategy for reduction of commute
related traffic and emissions.

Longest Class I Car-Free Bike Trail in
California – Started in 1976, Kern County
has now completed the longest dedicated
paved bike trail in the state extending 36.3
miles from Lake Ming to Lake Webb along
the banks of the Kern River. The paved
bikeway is used by commuters and
recreational riders alike, promoting this
plans sustainability and livability goals.

STRATEGIC INVESTMENTS
The RTP/SCS includes a forecast of
reasonably available revenue over the next
20-plus years at $15.7 billion (See Chapter
6). This RTP promotes a more efficient
transportation system that calls for fully
funding alternative transportation modes,
while emphasizing transportation demand
and transportation system management
approaches for new capacity. 77% of
investments in this Plan are for operations/
77% of investments in this plan are for
operations/maintenance, active
transportation, & transit projects.

Figure ES-10: Investments by Mode 2026-2049 ($ x 1,000) 77% for Operations/Maintenance, Transit & Active Transportation

Kern Council of Governments ES-12
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
maintenance, active transportation, and
transit projects (See Figure ES-10).

REGULATORY REQUIREMENTS
The RTP fulfills multiple requirements with
one document:
• Congestion Management Program
• Sustainable Communities Strategy &
Rural Urban Connectivity Strategy
• Regional Housing Need Allocation
• Environmental Justice & Performance
Measure Analysis
• Safety-Security Action Element
As the Congestion Management Agency,
Kern COG prepares the federally required
Congestion Management Program (CMP)
which is integrated into Chapter 5 of the
RTP. Through the Kern Regional Traffic
Count Program, Kern COG monitors
compliance with the congestion standards
set in the CMP. The Program includes an
innovative multi-model deficiency plan
policy that looks at ways to improve
mobility, such as HOV lanes to keep transit
moving during peak congested periods.

Note that since 2006, the number of
segments on the CMP system that were
showing congestion deficiencies has
shrunk from 8 down to 1. This is primarily
due to the slower population growth
discussed above.

The SCS includes a Rural Urban
Connectivity Strategy designed to ensure
that rural economic sectors—agriculture,
energy, tourism, military, and others—are
not left out of efforts to provide for a more
efficient transportation system.

To ensure consistency with the SCS, Kern
COG engaged in the RHNA process
concurrently with the development of the
RTP. The RHNA is an 8-year document that
provides low-income housing goals for
each community in the region.

Recognized as a state best practice, the
Kern RTP includes an innovative analysis
with the Integrated Performance Measures
Analysis for System Level, Smart Mobility
Framework, Health Equity, Environmental
Justice, and Title VI. The analysis includes
Safety, and Ch. 5 includes the SafetySecurity Action Element.

RTP GOALS
Figure ES-11 lists the 7 publicly vetted
goals of the Regional Transportation Plan.

RTP SUMMARY HANDOUTS
The following handouts summarize this
RTP/SCS benefits and assumptions.

1. Mobility – Improve the mobility of people and freight;

2. Accessibility – Improve accessibility to major employment and other regional activity centers;

3. Reliability – Improve the reliability and safety of the transportation system;

4. Efficiency – Maximize the efficiency of the existing and future transportation system;

5. Livability – Promote livable communities;

6. Sustainability – Minimize effects on the environment; and

7. Equity – Ensure equitable distribution of the benefits among various demographic & user groups.

Figure ES-11: Kern’s 7 Long-Range Regional Transportation Planning Goals

Kern Council of Governments ES-13
2026 Regional Transportation Plan

EXECUTIVE SUMMARY

SUMMARY OF BENEFITS
2026 Regional Transportation Plan
The region represented by the Kern Council of Governments is projected to grow by more than 11% by 2049. To protect the quality of life for future generations, the 2026 RTP is presented as an economic development strategy as well as a transportation infrastructure and sustainability investment.

MOBILITY BENEFITS
 The plan improves overall mobility and provides needed congestion relief by maintaining, fixing and finishing what we have
 The plan fully funds maintenance of the transportation system while increasing funding for bike, pedestrian, and transit facilities
 Implementation of the plan will nearly double the number of homes within walking distance to quality transit. By integrating land use and transportation, more than 70% of homes will be near quality transit compared to less than 60% under older plans.

ECONOMIC BENEFITS
 The Federal Highway Administration estimates that every $1 billion spent on transportation infrastructure creates 13,000 job years of which 1/3rd can persist long after construction, generated by increased labor from better mobility and more efficient goods movement.
 This 24-year investment plan is projected to add over 64,740 5-year jobs) from construction, maintenance, and better mobility, and saves 21,000 additional existing jobs that would have been lost because of poor road conditions.  The plan could ultimately add about 21,600 5-year permanent non-transportation sector jogs to the region, increasing Kern’s economic base, adding capacity to re-invest in an ever more efficient transportation system, triggering an upward economic spiral for future generations.

HEALTH BENEFITS
 Improve air quality and public health by reducing all criteria pollutants, emissions and their precursors to meet national standards – oxides of nitrogen (Nox), reactive organic gasses (ROG), particulate matter (PM10), fine particulate matter (PM2.5) and Carbon Monoxide (CO).
 4% or more reduction in health expenditures because of improved air quality.  Promotes more active transportation by fully funding the Kern Active Transportation Plan and increasing funding for bike and pedestrian facilities by 700% over the 2011 RTP.

SUSTAINABILITY BENEFITS
 20% reduction in farmland converted to urban/built-up uses outside city spheres of influence.
 15% reduction in household water use providing a full range of housing choices  3% reduction in infrastructure costs by revitalizing existing communities compared to past plans

Kern Council of Governments ES-14
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
PLANNING ASSUMPTION MAPS2026 Regional Transportation Plan Reflecting diverse public input, the plan assumes projects that reflect a more efficient transportation system that will benefit the mobility, economy, health and sustainability of the region. Consistent with the prior plan, funding from traditional sources continue at historic rates as well as a slight increase in additional funding from potential new sources. Funding assumptions are updated every four years. Land use assumptions are based on local general plans with input from the public and the regional planning advisory committee.

Transportation
Projects
Future Land Use
Assumptions Future
Land Use
Assumptions

NORTH KERN SUBAREA
YOE Cost ($)**
Maintenance /
Inflation Savings
($)**
Percent of
expenditures
county-wide
Fix-It-First, Keep-It-Local / Cost-Efficient--Roadway Safety, Maintenance, Operations 1,439,155,000 60,935,000 Advanced Tech, Safe, Clean Transportation--Transportation Control Measures (TCM) 3,340,310,100 33,954,200 Priority Regional Projects 1,864,500,000 160,500,000
Early Expenditures Subtotal 6,643,965,100 255,389,200 46.9% Next-In-Line Projects**** 45,580,930,000 7,476,400,000
Grand Total of All Projects Benefiting Subarea 52,224,895,100 7,731,789,200 78.9% Share of County Population: 14.1%
**Year of expenditure (YOE) 1) Assumes 3% annl. inflation, assumed extra funding allows delivery of projects 5 yrs. early resulting in inflation savings, 2) Prioritize preventative maint., lowers cost by est. 47%. ***Active Transportation (bike & pedestrian) projects identified in the Kern COG Active Transportation Plan are fully funded and listed in table 5.1. ****Next-In-Line (unconstrained) projects include unfunded high speed rail segments in Kern totalling an estimated $30 Billion. Any potential new local funding sources/savings shall not be used for this project.

Next-In-Line (unconstrained) projects have no funding identified yet. However, if early expenditure projects in Table 5.1 are delivered early and under budget, these projects would be the next in line for funding.

Fix-It-First, Keep-It-Local / Cost-Efficient--Roadway Safety, Maintenance, Operations Roadway Safety, Maintenance and Operations
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)**
Maintenance /
Inflation Savings
($)**
RTP Project ID
3 Delano - potential new funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 80,018,000 37,608,000 KER26RTP001 3 Delano - existing funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 316,278,000 148,651,000 KER26RTP001 3 McFarland - potential new
funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 21,094,000 9,914,000 KER26RTP001 3 McFarland - existing funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 83,378,000 39,188,000 KER26RTP001 3 Shafter - potential new funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 32,801,000 15,416,000 KER26RTP001 3 Shafter - existing funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 129,648,000 60,935,000 KER26RTP001 3 Wasco - potential new funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 41,324,000 19,422,000 KER26RTP001 3 Wasco - existing funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 163,337,000 76,768,000 KER26RTP001 3 County Areas - potential new
funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 21,388,000 10,052,000 KER26RTP001 3 County Areas - existing funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 84,537,000 39,732,000 KER26RTP001 3 State Highways - existing funds Various Locations State Highway Operations and Protection Program (SHOPP) 465,352,000 218,715,000 KER26RTP001
*1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 1,439,155,000 676,401,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%.

Regional Transportation Plan (RTP) 20+ Year Expenditure Program Summary By Major Expendature Categories with Forecast of Existing and Potential New Funding Sources 2026 RTP Appendix C N Kern - p. 1 of 13

NORTH KERN SUBAREA (Continued)
Advanced Tech, Safe, Clean Transportation--Transportation Control Measures (TCM) Transit, Passenger Rail, Low-Zero Emissions Infrastructure, Intellegent Transportation Systems (ITS) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Inflation Savings ($)** RTP Project ID
1,2,3,4,5,6
,7,8,9 Countywide Vanpooling Vanpooling, Park & Ride Lots 28,000,000 3,800,000 KER26RTP005 1,2,3,4,5,6
,7,8,9 Countywide Bus Service Operations and Maintenance (incl. fare box, TDA, fed.) 44,550,000 - KER26RTP018 1,2,5,6,9 Bakersfield SR 204 HOV/M Lanes Airport Dr-178-HSR access/HOV/bus/safety/flow imp 84,400,000 11,595,800 KER08RTP082 2036 1,2,5,6,9 Bakersfield SR 204 HOV/M Lanes F St - HSR station access imps, i-change, bus/HOV 69,400,000 - KER08RTP081 2030 5,6 Bakersfield SR 99 HOV/M Lanes, RM I-change at Snow Rd - HOV Ramp Metering (RM) 4,500,000 618,300 KER08RTP105 2036 5,6 Bakersfield SR 99 HOV/M Lanes, RM I-change at Olive Dr - HOV RM 4,500,000 - KER08RTP105 2023 1,2,3,4,5,6
,7,8,9 Countywide Intellegent Transportation. Sys.(ITS) ITS related improvements / upgrades - Traffic Ops, etc. 480,000 - KER26RTP019 1,2,3,4,5,6
,7,8,9 Countywide Aviation Capital, Maintenance and Operational Improvements 720,000 6,600,000 KER26RTP020 1,5,6 Bakersfield Passenger Rail High Speed Rail (HSR) Station - Bakersfield*** 50,000,000 - KER26RTP022 1,2,3,5,6,9 County/Bakersfield/Shafter/Wasco Passenger Rail HSR Alignment and Facilities Fresno to Bakersfield*** 2,500,000,000 - KER26RTP023 6 County/Shafter/Wasco Passenger Rail HSR Heavy Maintenance Facility*** 450,000,000 - KER26RTP024 1,2,3,4,5,6
,7,8,9 Countywide Various Locations Other TCMs,--Alternative fuel/zero emission infrastructure, Promotion of alt. modes, alt. commuting, etc. 12,950,000 - KER26RTP025 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 3,249,500,000 22,614,100 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings. ***The largest portion of the Passenger Rail Program is funded through the CA High Speed Rail Authority (CHSRA) and like aviation and freight rail is included for information purposes only and beyond COG funding authority. $3.0B in HSR funding has been identified (fiscally constrained) for construction in the Kern region. An estimated $20 billion is unfunded for the ramaining segements in the Kern Region and can be found in Table 5.2. Continued delays in funding for the HSR project negate the possiblity of any inflation savings. 2026 RTP Appendix C N Kern - p. 2 of 13

NORTH KERN SUBAREA (Continued)
Bicycle and Pedestrian Complete Streets Improvements and Maintenance Bikeway Facilities
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Inflation Savings ($)** RTP Project ID Start
6 Delano class II bike ln 20th St (Girard St to Browning Rd) 1.5 mi. 151,900 20,900 KER26RTP004 6 Delano class II bike ln Albany St (Garces Hwy to Morse Bl) 1. mi. 90,000 - KER2xRTP000 2023 6 Delano class II bike ln Albany St (Morse Bl to Woollomes Av) 1. mi. 90,000 - KER2xRTP000 2021 6 Delano class II bike ln Browning St (9th Av to County Line Rd) 1.5 mi. 135,000 - KER2xRTP000 2021 6 Delano class II bike ln Browning St (Garces Hwy to 9th Av) .5 mi. 50,600 7,000 KER26RTP004 6 Delano class II bike ln Cecil Av (Hiett Av to Albany St) 5. mi. 506,500 69,600 KER26RTP004 6 Delano class II bike ln Dover Pkwy (Millenium Pkwy to Garzoli Av) .6 mi. 60,800 8,400 KER26RTP004 6 Delano class II bike ln Ellington St (11th Av to Woollomes Av) 1. mi. 101,300 13,900 KER26RTP004 6 Delano class II bike ln Fresno Av (Palm Av to Shafter Av) 4.1 mi. 415,300 57,100 KER26RTP004 6 Delano class II bike ln Garces Hwy (Hiett Av to Albany St) 5. mi. 450,000 - KER2xRTP000 2023 6 Delano class II bike ln Garzoli Av (Woollomes Av to Pond Rd) 2. mi. 202,600 27,800 KER26RTP004 6 Delano class II bike ln Girard St (20th St to County Line Rd) .5 mi. 450,000 - KER2xRTP000 2021 6 Delano class II bike ln Hiett Av (County Line Rd to Cecil Av) 1. mi. 90,000 - KER2xRTP000 2021 6 Delano class II bike ln Hiett Rd (Cecil Av to SR 155) 1. mi. 90,000 - KER2xRTP000 2023 6 Delano class II bike ln High St (Garces Hwy to Girard St) 1.7 mi. 172,200 23,700 KER26RTP004 6 Delano class II bike ln High St (SR 155 to Woollomes Av) 1.1 mi. 111,400 15,300 KER26RTP004 6 Delano class II bike ln Pond Rd (Benner Av to Stradley Av) 3 mi. 270,000 - KER2xRTP000 2023 6 Delano class II bike ln Randolph St (Garces St to County Line Rd) 2. mi. 180,000 - KER2xRTP000 2021 6 Delano class II bike ln S Lexington St (Woollommes Rd to Garces Hwy) 2.1 mi. 189,000 - KER2xRTP000 2021 6 Delano class II bike ln Schuster Rd (Lexington St to Browning Rd) .6 mi. 607,800 83,500 KER26RTP004 6 Delano class III bike bl 11th Av (Albany St to Hiett Av) .5 mi. 25,000 - KER2xRTP000 2021 6 Delano class III bike bl 20th Av (Albany St to Belmont St) .1 mi. 5,000 - KER2xRTP000 2021 6 Delano class III bike bl 9th St (High St to Browning Rd) 1.3 mi. 65,000 - KER2xRTP000 2021 6 Delano class III bike bl Belmont St (20th Av to Cecil Av) .5 mi. 28,100 3,900 KER26RTP004 6 Delano class III bike bl Browning Rd (SR 155 to Skyline Rd) 2. mi. 112,600 15,500 KER26RTP004 6 Delano class III bike bl Clinton St (Cecil Av to Garces Hwy) 1. mi. 50,000 - KER2xRTP000 2021 6 Delano class III bike bl County Line Rd (Hiett Av to Veneto St) 3. mi. 150,000 - KER2xRTP000 2023 6 Delano class III bike bl Garzoli Av (Pond Rd to Delano City Limit) .5 mi. 28,100 3,900 KER26RTP004 6 Delano class III bike bl Lexington St (Garces Hwy to Cecil Av) 1. mi. 50,000 - KER2xRTP000 2021 6 Delano class III bike bl Melcher Rd (County Line Rd to Cecile Wy) 1. mi. 56,300 7,700 KER26RTP004 6 Delano class III bike bl Norwalk Av (Cecil Av to County Line Rd) 1. mi. 50,000 - KER2xRTP000 2021 6 Delano class III bike bl Veneto St (County Line Rd to 20th St) .5 mi. 28,100 3,900 KER26RTP004 6 Delano/County class I shared use path Lake Woollomes Loop (Lk Wool. to Lk Wool.) 5.3 mi. 5,368,700 737,600 KER26RTP082 6 Delano/County class II bike ln Mast Av (Garces Hwy to Woollomes Av 1 mi. 101,300 13,900 KER26RTP004 2026 RTP Appendix C N Kern - p. 3 of 13

6 Delano/County class II bike ln Stradley Av (SR 155 to Sherwood Av) 6 mi. 607,800 83,500 KER26RTP004 6 Delano/County class II bike ln Woollomes Av (Mast Av to Proposed Woollomes) 2.7 mi. 273,500 37,600 KER26RTP004 6 McFarland class I shared use path Union Pacific RR (Sherwood Av to Elmo Hwy) 1.1 mi. 990,000 - KER26RTP094 2023 6 McFarland class II bike ln Browning Rd (Elmo Hwy to W Taylor Av) 1.5 mi. 151,900 20,900 KER26RTP004 6 McFarland class II bike ln Elmo Hwy (Browning Rd to West City Limits) 3.5 mi. 354,500 48,700 KER26RTP004 6 McFarland class II bike ln Frontage Rd (Hail Ln to Perkins Av) .3 mi. 30,400 4,200 KER26RTP004 6 McFarland class II bike ln Hail Ln (Garzoli Av to Frontage Rd) .7 mi. 70,900 9,700 KER26RTP004 6 McFarland class II bike ln Kendra St (Elmo Hwy to Perkins Av) .5 mi. 50,600 7,000 KER26RTP004 6 McFarland class II bike ln Mast Av (Taylor Av to Whisler Rd) 1.5 mi. 151,900 20,900 KER26RTP004 6 McFarland class II bike ln Perkins Av (Garzoli Av to Stradley Av) 1. mi. 101,300 13,900 KER26RTP004 6 McFarland class II bike ln Sherwood Access Ramps (SR 99 to Sherwood Av) .3 mi. 30,400 4,200 KER26RTP004 6 McFarland class II bike ln Sherwood Av (Browning Rd to Wiley St 1 mi. 90,000 - KER2xRTP000 2023 6 McFarland class II bike ln Sherwood Av (Wiley St to Driver Rd) .7 mi. 70,900 9,700 KER26RTP004 6 McFarland class II bike ln Taylor Av (Mast Av to Frontage Rd) .4 mi. 40,500 5,600 KER26RTP004 6 McFarland class II bike ln Taylor Av (SR 99 to Driver Rd) 1.1 mi. 111,400 15,300 KER26RTP004 6 McFarland class II bike ln W Kern Av (5th St to Garzoli Av) .4 mi. 40,500 5,600 KER26RTP004 6 McFarland class II bike ln Davis Av (Elmo Hwy to Perkins Av) .5 mi. 45,000 - KER2xRTP000 2023 6 McFarland class II bike ln Frontage Rd (Sherwood Av to Taylor Av) .6 mi. 60,800 8,400 KER26RTP004 6 McFarland class II buffered bike ln E Perkins Av (Industrial St to Bowman Rd) .7 mi. 141,800 19,500 KER26RTP004 6 McFarland class II buffered bike ln Garzoli Av (Hanahwalt Av to Elmo Hwy) 2. mi. 405,200 55,700 KER26RTP004 6 McFarland class II buffered bike ln Perkins Av (Garzoli Av to Frontage Rd) .7 mi. 141,800 19,500 KER26RTP004 6 McFarland class II buffered bike ln Perkins Av Access Ramp (W Prkns Av to E Prkns Av) .3 mi. 60,800 8,400 KER26RTP004 6 McFarland class II buffered bike ln E Sherwood Av (Browning Rd to Wiley St) .3 mi. 54,000 - KER2xRTP000 2023 6 McFarland class II buffered bike ln E Sherwood Av (Industrial St to Browning Rd) .1 mi. 20,300 2,800 KER26RTP004 6 McFarland class III bike bl 3rd St (Perkins Av to Sherwood Av) .5 mi. 28,100 3,900 KER26RTP004 6 McFarland class III bike bl 5th St (Hail Ln to Ebell St) .9 mi. 50,600 7,000 KER26RTP004 6 McFarland class III bike bl E Kern Av (McFarland Bridge to Wiley St) .5 mi. 28,100 3,900 KER26RTP004 6 McFarland class III bike bl Ebell St (5th St to Mast Av) .1 mi. 5,600 800 KER26RTP004 6 McFarland class III bike bl W Kern Av (1st St to 5th St) .3 mi. 16,900 2,300 KER26RTP004 6 McFarland/County class II bike ln Perkins Av (Stradley Av to S Garzoli Av 1 mi. 101,300 13,900 KER26RTP004 6 McFarland/County class II bike ln Sherwood Av (Stradley Av to S Garzoli Av 1 mi. 101,300 13,900 KER26RTP004 6 Shafter class II bike ln Fresno Av (Palm Av to Cherry Av) 6.1 mi. 617,900 84,900 KER26RTP004 6 Shafter class II bike ln Poplar Av (Fresno Av to Riverside St) 2. mi. 202,600 27,800 KER26RTP004 6 Shafter class II bike ln Santa Fe Wy (Driver Rd to Riverside St) 3.6 mi. 364,700 50,100 KER26RTP004 6 Shafter class II bike ln Beech Av (SR 43 to 7th Std Rd) 4.8 mi. 432,000 - KER2xRTP000 2023 6 Shafter class II buffered bike ln Los Angeles Av (Mettler Av to Thompson St) .7 mi. 141,800 19,500 KER26RTP004 6 Shafter class II buffered bike ln Shafter Av (Lerdo Hwy to Riverside St) 1. mi. 202,600 27,800 KER26RTP004 6 Shafter class II buffered bike ln Shafter Av (Redwood Dr to Lerdo Hwy) .7 mi. 141,800 19,500 KER26RTP004 6 Shafter class II buffered bike ln E Lerdo Hwy (Cherry Av to Mannel Av) 1.5 mi. 270,000 - KER2xRTP000 2023 2026 RTP Appendix C N Kern - p. 4 of 13

6 Shafter class II buffered bike ln E Tulare Av (Mannel Av to N Beech Av) .5 mi. 90,000 - KER2xRTP000 2023 6 Shafter class II buffered bike ln Lerdo Hwy (Poplar Av to SR 43) 1.4 mi. 252,000 - KER2xRTP000 2023 6 Shafter class II buffered bike ln Mannel Av (E Tulare Av to E Lerdo Hwy) .5 mi. 90,000 - KER2xRTP000 2023 6 Shafter class II buffered bike ln Shafter Av (Poso Av to Lerdo Hwy) .7 mi. 126,000 - KER2xRTP000 2023 6 Shafter class III bike bl Beech Av (Fresno Av to Tulare Av) .5 mi. 28,100 3,900 KER26RTP004 6 Shafter class III bike bl Burbank St (Diver Rd to Zachary Av) 1. mi. 56,300 7,700 KER26RTP004 6 Shafter class III bike bl Cherry Av (Fresno Av to Riverside St) 2. mi. 112,600 15,500 KER26RTP004 6 Shafter class III bike bl Driver Rd (Riverside St to Burbank St) 1. mi. 56,300 7,700 KER26RTP004 6 Shafter class III bike bl E Los Angeles Av (Thompson St to SR 43) .8 mi. 45,000 6,200 KER26RTP004 6 Shafter class III bike bl E Tulare Av (Shafter Av to Mannel Av) .5 mi. 28,100 3,900 KER26RTP004 6 Shafter class III bike bl James St (Shafter Av to E Lerdo Hwy) .4 mi. 22,500 3,100 KER26RTP004 6 Shafter class III bike bl Mannel Av (Redwood Dr to E Tulare Av) .2 mi. 11,300 1,600 KER26RTP004 6 Shafter class III bike bl Mark Av (Knight St to N Valley St) .4 mi. 22,500 3,100 KER26RTP004 6 Shafter class III bike bl N Beech Av (E Tulare Av to E Lerdo Hwy) .5 mi. 28,100 3,900 KER26RTP004 6 Shafter class III bike bl N Wall St (Richland Dr to W Tulare Av) .2 mi. 11,300 1,600 KER26RTP004 6 Shafter class III bike bl Poso Av (N Valley St to Shafter Av) .2 mi. 11,300 1,600 KER26RTP004 6 Shafter class III bike bl Redwood Dr (Shafter Av to Mannel Av) .5 mi. 28,100 3,900 KER26RTP004 6 Shafter class III bike bl Riverside St (SR 99 to Driver Rd) 5.1 mi. 287,000 39,400 KER26RTP004 6 Shafter class III bike bl Schnaidt St (W Los Angeles St to Mark Av) .7 mi. 39,400 5,400 KER26RTP004 6 Shafter class III bike bl Shafter Av (Kimberlina Rd to Redwood Dr) 3.3 mi. 185,700 25,500 KER26RTP004 6 Shafter class III bike bl Valley St (Poso Av to Rodriguez Av) .7 mi. 39,400 5,400 KER26RTP004 6 Shafter class III bike bl Zachary Av (Burbank St to 7th Std Rd) 2. mi. 112,600 15,500 KER26RTP004 6 Shafter/County class II bike ln Fresno Av (Palm Av to Shafter Av) 4.1 mi. 415,300 57,100 KER26RTP004 6 Shafter/County class II bike ln Palm Av (Kimberlina Rd to Fresno Av) 3 mi. 303,900 41,800 KER26RTP004 6 Shafter/County class II bike ln Palm Av (Lupine Ct to Kimberlina Rd 1.5 mi. 151,900 20,900 KER26RTP004 6 Shafter/County class II bike ln Poplar Av (Fresno Av to Riverside St) 2 mi. 202,600 27,800 KER26RTP004 6 Shafter/County class II bike ln Riverside St (Central Valley Hwy to Driver Rd) 2.6 mi. 263,400 36,200 KER26RTP004 6 Shafter/County class II bike ln Riverside St (Poplar Av to Cherry Av) 2.5 mi. 253,200 34,800 KER26RTP004 6 Shafter/County class II bike ln Shafter Av (Sierra Av (Shafter) to Kimberlina Rd) 3.3 mi. 334,300 45,900 KER26RTP004 6 Shafter/County class II bike ln SR 43/Beech Av (E Los Angeles to Enos Ln) 2.3 mi. 207,000 - KER2xRTP000 2023 6 Wasco class I shared use path SR 46 Wasco Av (Filburn Av to Palm Av) 2.5 mi. 2,532,400 347,900 KER26RTP093 6 Wasco class I shared use path Filburn/Central Av Path (Palm Av to North Palm Av) 2.5 mi. 2,250,000 - KER26RTP101 2023 6 Wasco class II bike ln 6th St (Broadway St to D St) .1 mi. 10,100 1,400 KER26RTP004 6 Wasco class II bike ln Central Av (Filburn St to Jackson St) .5 mi. 50,600 7,000 KER26RTP004 6 Wasco class II bike ln Central Av (Flower St to Poso Av) .3 mi. 30,400 4,200 KER26RTP004 6 Wasco class II bike ln D St (Filburn St to 4th St) 1.3 mi. 131,700 18,100 KER26RTP004 6 Wasco class II bike ln E St (6th St to SR 46) .4 mi. 40,500 5,600 KER26RTP004 6 Wasco class II bike ln Filburn St (Central Av to G St) 1.4 mi. 141,800 19,500 KER26RTP004 6 Wasco class II bike ln Jackson St (Central Av to Shared Use Path) 1.5 mi. 151,900 20,900 KER26RTP004 2026 RTP Appendix C N Kern - p. 5 of 13

6 Wasco class II bike ln SR 46 (East City Limits to SR 43) .6 mi. 54,000 - KER2xRTP000 2023 6 Wasco class II buffered bike ln 4th St (F St to G St) .1 mi. 20,300 2,800 KER26RTP004 6 Wasco class II buffered bike ln 6th St (D St to Wasco Av) .5 mi. 101,300 13,900 KER26RTP004 6 Wasco class II buffered bike ln Central Av (Paso Robles Hwy SR 46 to Posos Av) 1. mi. 202,600 27,800 KER26RTP004 6 Wasco class II buffered bike ln Palm Av (Gromer Av to Jackson St) 2.5 mi. 506,500 69,600 KER26RTP004 6 Wasco class II buffered bike ln Poplar Av (Filburn St to Sunset St) .8 mi. 162,100 22,300 KER26RTP004 6 Wasco class II buffered bike ln 7th St (Central Av to Griffith Av) 1. mi. 180,000 - KER2xRTP000 2023 6 Wasco class III bike bl 16th St (Shamrock Ct to G St) .5 mi. 28,100 3,900 KER26RTP004 6 Wasco class III bike bl 1st St (Peters St to E St) .9 mi. 50,600 7,000 KER26RTP004 6 Wasco class III bike bl 5th St (Woodside Dr to G St) 1.4 mi. 78,800 10,800 KER26RTP004 6 Wasco class III bike bl 7th St (G St to Griffith Av) .5 mi. 28,100 3,900 KER26RTP004 6 Wasco class III bike bl 9th Pl (Beckes St to D St) 1. mi. 56,300 7,700 KER26RTP004 6 Wasco class III bike bl 9th St (G St to D St) .2 mi. 11,300 1,600 KER26RTP004 6 Wasco class III bike bl Beckes St (Camellia St to SR 46) 1.2 mi. 67,500 9,300 KER26RTP004 6 Wasco class III bike bl Krista St (Beckes St to Central Av) .3 mi. 16,900 2,300 KER26RTP004 6 Wasco class III bike bl Poplar Av (Sunset Av to SR 46) .7 mi. 39,400 5,400 KER26RTP004 6 Wasco complete streets Griffith St (Gromer Av to Jackson St) 2.5 mi. 1,617,900 222,300 KER26RTP109 6 Wasco class III bike bl, Caltans Shldr Filburn/McCombs Path (I-5 N to SR 43) 22.6 mi. 1,271,800 174,700 KER26RTP004 6 Wasco/Caltrans class IV cycle track SR 43 (Paso Robles Hwy SR 46 to Filburn St) 1.5 mi. 506,500 69,600 KER26RTP105 6 Wasco/Caltrans class IV cycle track SR 46 (Central Av to F St) 1.4 mi. 472,700 64,900 KER26RTP106 6 Wasco/County class II bike ln Central Av (Filburn Av to Kimberlina Rd) 1.5 mi. 151,900 20,900 KER26RTP004 6 Wasco/County class II bike ln Kimberlina Rd (Magnolia Av to Shafter Av) 5.1 mi. 516,600 71,000 KER26RTP004 6 Wasco/County class II bike ln Magnolia Av (McCombs Rd to Kimbelina Rd) 4 mi. 405,200 55,700 KER26RTP004 6 Wasco/County/Caltrans class II bike ln, Caltrans shldr SR 46 (Gun Club Rd to Magnolia Av) 8 mi. 720,000 - KER2xRTP000 2023 1,2,3,4,5,6
,7,8,9 Countywide Various locations Construct Class I, II or III Bike Path; striping; signage 100,000 13,700 KER26RTP004 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 33,855,100 3,515,100 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings. 2026 RTP Appendix C N Kern - p. 6 of 13

Bicycle and Pedestrian Complete Streets Improvements and Maintenance Pedestrian Facilities
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($) Inflation Savings ($)** RTP Project ID Start
6 County/Buttonwillow Corridor Improvement Tracy Av (Willow Dr to Hwy 58) .4 mi. 132,400 18,200 KER26RTP025 6 County/Buttonwillow High-Visibility Crosswalk Buttonwillow Dr - W 1st St 6,300 900 KER26RTP025 6 County/North Kern Complete Streets/ITS Improvements Other future developments funded by mitigation, fees, etc. 4,406,300 605,400 KER26RTP025 6 Delano Complete Streets/ITS Improvements Other future developments funded by mitigation, fees, etc. 28,952,200 3,977,800 KER26RTP025 6 Delano Bulbouts 10th Av (Main St) 67,500 9,300 KER26RTP025 6 Delano Bulbouts 13th Av (Main St) 67,500 9,300 KER26RTP025 6 Delano Bulbouts Garces Hwy (S Lexington St) 67,500 9,300 KER26RTP025 6 Delano Corridor Improvement 11th Av (Timmons Av to Randolph St) 2.3 mi. 701,500 96,400 KER26RTP025 6 Delano Corridor Improvement Albany St (County Line Rd to Woollomes Av) 3. mi. 929,000 127,600 KER26RTP025 6 Delano Corridor Improvement Ellington St (Cecil Av to Garces Hwy) 1. mi. 315,600 43,400 KER26RTP025 6 Delano Corridor Improvement Jefferson St (Cecil Av to Garces Hwy) 1. mi. 315,100 43,300 KER26RTP025 6 Delano Corridor Improvement Woollomes Av (Albany St to Ellington St) .8 mi. 245,700 33,800 KER26RTP025 6 Delano High-Visibility Crosswalk Cecil Av (Clinton St) 12,600 1,700 KER26RTP025 6 Delano Retangular Rapid Flash Beacon Norwalk St (17th Av) 33,800 4,600 KER26RTP025 6 Delano/County Sidewalk Improvement Mathews Av (Christina Street to Melcher Road) .3 mi. 1,688,300 232,000 KER26RTP025 6 McFarland Complete Streets/ITS Improvements Other future developments funded by mitigation, fees, etc. 4,382,200 602,100 KER26RTP025 6 McFarland Corridor Improvement 5th St (Perkins Av to Sherwood Av) .5 mi. 154,400 21,200 KER26RTP025 6 McFarland Corridor Improvement Browning Rd (Glenwood Av to Sherwood Av) .7 mi. 209,900 28,800 KER26RTP025 6 McFarland Corridor Improvement E Kern Av (McFarland Bridge to Wiley St) .5 mi. 152,200 20,900 KER26RTP025 6 McFarland Corridor Improvement Perkins Av Access Ramp (West Perkins Av to Christopher Co 100,100 13,800 KER26RTP025 6 McFarland Corridor Improvement Sherwood Av Access Ramp (West Sherwood Av to East Sher 101,200 13,900 KER26RTP025 6 McFarland High-Visibility Crosswalk 2nd St (Kern Av) 12,600 1,700 KER26RTP025 6 McFarland High-Visibility Crosswalk Mast Av (Cliff Av) 12,600 1,700 KER26RTP025 6 McFarland High-Visibility Crosswalk Taylor Av (Mast Av) 12,600 1,700 KER26RTP025 6 McFarland Sidewalk Improvement 1st St (W Kern Av to W Sherwood Av) .2 mi. 52,600 7,200 KER26RTP025 6 McFarland Sidewalk Improvement 1st St (W Perkins Av to W Kern Av) .3 mi. 55,500 7,600 KER26RTP025 6 McFarland Sidewalk Improvement W Kern Av (9th St to 1st St) .6 mi. 121,300 16,700 KER26RTP025 6 McFarland Sidewalk Improvement W Perkins Av (Garzoli Av to Frontage Rd) .7 mi. 145,900 20,000 KER26RTP025 6 Shafter Complete Streets/ITS Improvements Other future developments funded by mitigation, fees, etc. 9,048,000 1,243,100 KER26RTP025 6 Shafter Corridor Improvement E Munzer St (E Lerdo Hwy to Shafter Av) .2 mi. 22,700 3,100 KER26RTP025 6 Shafter Corridor Improvement James St (E Lerdo Hwy to Shafter Av) .4 mi. 40,100 5,500 KER26RTP025 6 Shafter Corridor Improvement Shafter Av (W Munzer St to Poso Av) .2 mi. 20,400 2,800 KER26RTP025 6 Shafter High-Visibility Crosswalk Central Av (Calloway St) 12,600 1,700 KER26RTP025 6 Shafter High-Visibility Crosswalk Kern St (Central Av) 3,200 400 KER26RTP025 6 Shafter High-Visibility Crosswalk N Shafter Av (BNSF Railroad) 12,600 1,700 KER26RTP025 2026 RTP Appendix C N Kern - p. 7 of 13

6 Shafter/Caltrans Corridor Improvement Lerdo Hwy (Shafter Av to Hwy 43) .4 mi. 136,100 18,700 KER26RTP025 6 Wasco/Caltrans Complete Streets/ITS Improvements Other future developments funded by mitigation, fees, etc. 1,649,100 226,600 KER26RTP025 6 Wasco Corridor Improvement 1st St (Peters St to E St) .9 mi. 285,500 39,200 KER26RTP025 6 Wasco Corridor Improvement 7th St (Griffith Av to G St) .4 mi. 42,500 5,800 KER26RTP025 6 Wasco Corridor Improvement 7th St (Magnolia Av to Griffith Av) 1.5 mi. 464,300 63,800 KER26RTP025 6 Wasco Corridor Improvement 8th St (D St to G St) .2 mi. 21,600 3,000 KER26RTP025 6 Wasco Corridor Improvement F St (Filburn Av to Poso Dr) .5 mi. 154,500 21,200 KER26RTP025 6 Wasco Corridor Improvement Palm Av (Gromer Av to Filburn St) 2. mi. 619,700 85,100 KER26RTP025 6 Wasco Corridor Improvement Poso Av (Central Av to G St) 1.5 mi. 459,700 63,200 KER26RTP025 6 Wasco Sidewalk Improvement F St, Hwy (43) (Paso Robles Hwy (46) to Poso Av) 1. mi. 214,200 29,400 KER26RTP025 6 Wasco/Caltrans Sidewalk Improvement Paso Robles Hwy (46) (Central Av to F St) 1.4 mi. 293,800 40,400 KER26RTP025 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 56,955,000 7,825,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings.

NORTH KERN SUBAREA (Continued)
Priority Regional Projects
Freight Rail***
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($) Inflation Savings ($)** RTP Project ID Start
1,2,3,5,6,7
,8,9 County/Tehachapi Freight Rail Double-track sections (Bakersfield to Mojave) - Phase 2 101,300,000 13,900,000 KER26RTP086 0 1,5,6,8 Shafter/Bakersfield Freight Rail Intermodal Rail Facility - Phase 3 100,000,000 - KER26RTP087 2026 1,2,3,4,5,6
,7,8,9 Countywide Freight Rail Private Sector Rail Network Improvments, supporting rail freight movement 56,300,000 7,700,000 KER26RTP089 0
*1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 257,600,000 21,600,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings. ***Freight rail projects are usually privately funded however some competetive government grant funding is available. 2026 RTP Appendix C N Kern - p. 8 of 13

Priority Regional Projects
2026--49 - Major Roadway Improvements
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($) Inflation Savings ($)** RTP Project ID Start
1,5,6,7,8,9 Bakersfield Centennial Corridor At Rte 99 & 58 – operational improvements 84,000,000 - KER22RTP003 2026 5,6 County Route 65 James Rd to Merle Haggard Dr - E-truck access, safety widening, flow imprvmnts. 83,400,000 - KER08RTP094 2026 1,5,6,7,8,9 County Centennial Corridor Stockdale Hwy (SR 43 to Heath Rd) safety widening, traffic flow impvmts. 66,400,000 - KER22RTP005 2026
1,2,3,4,5,6
,7,8,9 County/Keene Route 58 W of Tehachapi to General Beale Rd - new truck climbing lanes 140,000,000 - KER22RTP006 2026 1,5,6,8 Shafter Cherry Av Intermodal Rail Freight Hub Connector Improvements - Phase I - Shafter Greenpass (KARGO 13.9) 111,100,000 - KER23RTP001 2027 1,5,6 Shafter Merced Av Intermodal Rail Freight Hub Connector Improvements - Phase I - Shafter Greenpass (KARGO 13.7) 111,100,000 - KER23RTP001 2027 5,6 County/Bakersfield West Urban Corridor Rosedale Hwy to Westside Pkwy - construct new facility 105,200,000 14,500,000 KER08RTP016 2049 5,6 County/Bakersfield Route 99 At Olive Dr - Improve i-change/construct UP grade sep. 121,600,000 16,700,000 KER08RTP021 2036 5,6 County/Bakersfield West Urban Corridor Rosedale Hwy to Cherry via Santa Fe Wy - construct new facility 130,300,000 17,900,000 KER08RTP102 2049
5,6,8 County/Bakersfield 7th Standard Rd Rt 43 to Santa Fe Wy - safety widening, traffic flow improvements 15,800,000 2,200,000 KER08RTP113 2036
5,6 County/Bakersfield Route 99 At/near Snow Rd - relocate/improve interchange connections 125,500,000 17,200,000 KER08RTP115 2036 1,2,5,6,9 County/Bakersfield Route 99 Beardsley Canal to N of 7th Standard Rd - safety widening, traffic flow improvements 102,200,000 14,000,000 KER08RTP138 2036 5,6,8 County/Bakersfield West Urban Corridor White Lane to Westside Pkwy-construct new facility 130,300,000 17,900,000 KER08RTP139 2049 4,5 Bakersfield Route 178 Alfread Harold Hwy to Rancheria - safety widening, traffic flow improvements 22,300,000 3,100,000 KER08RTP084 2049 4,5 County/Bakersfield Route 178 Vineland to E. of Alfred Harrell Hwy - new freeway segment, interchange 133,900,000 18,400,000 KER08RTP025 2049
5,6,8 County/Bakersfield West Urban Corridor Taft Hwy to White Lane - construct new facillity 101,300,000 13,900,000 KER08RTP097 2049 3,7 Ridgecrest US 395 Between Rt 178 and S. of China Lake Blvd - passing lanes/intersection improvments 22,500,000 3,100,000 KER08RTP089 2049 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 1,606,900,000 138,900,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings. 2026 RTP Appendix C N Kern - p. 9 of 13

NORTH KERN SUBAREA (Continued)
Regional Projects Under Construction / Recently Completed - 2025 Status Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($) Savings ($)** RTP Project ID Start 1,5,6,7,8,9 Bakersfield Route 58 I-5 to 58/Cottonwood Rd - new freeway/operatational Improve 698,000,000 - KER08RTP020 2016 1,5,6,7,8,9 Bakersfield Passenger Rail Amtrak Station - Phase 3 13,000,000 - KER2xRTP000 2022 5,6 County Route 99 Olive Dr - new I-change upgrades 6,100,000 - KER08RTP091 2023 1,5,6,9 County/Lost Hills Route 46 Brown Material Rd to I-5 - i-change upgrade at I-5 Ph. 4B 40,000,000 - KER08RTP018 2022 1,5,6,9 County/Lost Hills Route 46 Brown Material Rd to I-5 - i-change upgrade at I-5 Ph. 4C 37,000,000 - KER08RTP018 2023 1,5,6,9 Lost Hills Route 46 Brown Material Rd to I-5 - i-change upgrade at I-5 Ph. 4A 27,000,000 - KER14RTP001 2016 5,6 Shafter Freight Rail Shafter Intermodal Rail Facility Phase 2 - Container Yard 30,000,000 - KER2xRTP000 2017 6 Wasco Route 46 Rt 46 @ BNSF - widen grade separation / roundabouts 39,500,000 - KER08RTP119 2024 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 890,600,000 - NORTH KERN SUBAREA (Continued)
Fix-It-First, Keep-It-Local / Cost-Efficient--Roadway Safety, Maintenance, Operations Next-In-Line - Local Streets and Roads (Unconstrained Projects) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maintenance Savings ($)** RTP Project ID
1,2,3,4,5,6
,7,8,9 Region Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 698,400,000 328,200,000 KER26RTP001 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 698,400,000 328,200,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%.

NORTH KERN SUBAREA (Continued)
Advanced Tech, Safe, Clean Transportation--Transportation Control Measures (TCM) Next-In-Line - Transit, Passenger Rail, Aviation (Unconstrained Projects) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maint./Inflation Savings ($)** RTP Project ID
5,6 Shafter, Bakersfield Local Passenger Rail
Amtrak San Joaquins/Commuter Rail stop in NW Bakersfield - platform, track turnout , park&ride, ticket both, RoW (2012 Commuter Rail Study)
5,000,000 800,000 KER26RTP100
5,6 Shafter, Bakersfield Local Passenger Rail
Up to 4 Amtrak San Joaquins/Commuter Rail stops on BNSF - platform, track turnout , park&ride, ticket both, RoW (2012 Commuter Rail Study)
20,000,000 3,200,000 KER26RTP101
5,6 Shafter, NW Bakersfield Local Passenger Rail Double Track BNSF Jastro/Landco to Shafter (2012 State Rail Plan) 71,300,000 11,400,000 KER26RTP102
5,6 Shafter, Wasco Local Passenger Rail Double Track BNSF Shafter to Wasco (2012 State Rail Plan) 37,000,000 5,900,000 KER26RTP103 5,6 Wasco, County Local Passenger Rail Double Track BNSF Wasco to Corcoran (2012 State Rail Plan) 200,000,000 31,900,000 KER26RTP104

3.4.7.9 Eastern California Local Passenger Rail Mammoth Lakes to Lancaster/Palmdale (2005 E. Sierra Public Transit Study) 3,335,000,000 531,200,000 KER26RTP105 5 Metro Bakersfield Local Passenger Rail Rail Connections to High Speed Rail Station (2012 Commuter Rail Study) 200,000,000 31,900,000 KER26RTP106 2026 RTP Appendix C N Kern - p. 10 of 13

5 Buttonwillow, SW Bakersfield Commuter Rail Metro/Southwest Corridor (2012 Commuter Rail Study) 158,300,000 25,200,000 KER26RTP107 1,5 Arvin, Lamont, SE Bakersfield Commuter Rail Metro/Southeast Corridor (2012 Commuter Rail Study) 162,400,000 25,900,000 KER26RTP108 5,6 Wasco, Shafter, NW Bakersfield Commuter Rail Metro/Northwest Corridor (2012 Commuter Rail Study) 220,600,000 35,100,000 KER26RTP109 7,9 Mojave, Cal City, Tehachapi Commuter Rail Metrolink Service Extension - Tehachapi Corridor (2012 Commuter Rail Study) 231,300,000 36,800,000 KER26RTP110 5,6 Delano, McFarland Commuter Rail Metro/Airport, Delano Corridor (2012 Commuter Rail Study) 317,800,000 50,600,000 KER26RTP111 5 Bakersfield Light Rail Metropolitan Bakersfield Light Rail System (Long Range Transit Plan) 4,000,000,000 637,100,000 KER26RTP112
1,2,3,4,5,6
,7,8,9
Kern County, Bakersfield,
Tehachapi High Speed Rail Northwest of Bakersfield to Palmdale connecting to Palmdale Metrolink Station 30,000,000,000 4,778,100,000 KER26RTP113 5 Bakersfield Bakersfield Municipal Airport Capital Improvements 5,700,000 900,000 KER26RTP114 7 California City Cal City Municipal Airport Capital Improvements 4,800,000 800,000 KER26RTP115 6 Delano Delano Municipal Airport Capital Improvements 1,170,000 200,000 KER26RTP116

6.8 County Buttonwillow Airport Capital Improvements - - KER26RTP117 3 County Inyokern Airport Capital Improvements 16,645,000 2,700,000 KER26RTP118 4 County Kern Valley Airport Capital Improvements 5,215,000 800,000 KER26RTP119 6 County Lost Hills Airport Capital Improvements - - KER26RTP120 1,2,4,5,6,8
,9 County, Bksfld Meadows Field (BFL) Capital Improvements 54,600,000 8,700,000 KER26RTP121 1,2,4,5,6,8
,9 County, Bksfld Meadows Field (BFL) Meadows Field Air Freight Terminal 75,020,000 11,900,000 KER26RTP122 3,7,9 County Mojave Air/Space Port Capital Improvements 102,300,000 16,300,000 KER26RTP123 6 County Famoso/Poso Airport Capital Improvements 460,000 100,000 KER26RTP124 6 Shafter Minter Field Capital Improvements 8,280,000 1,300,000 KER26RTP125 8 County Taft Airport Capital Improvements 2,050,000 300,000 KER26RTP126 9 Tehachapi Tehachapi Municipal Airport Capital Improvements 9,860,000 1,600,000 KER26RTP127 6 County Wasco Airport Capital Improvements - - KER26RTP128 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 39,244,800,000 6,250,700,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%.

NORTH KERN SUBAREA (Continued)
Next-In-Line - Active Transportation (Unconstrained Projects) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maint./Inflation Savings ($)** RTP Project ID
1,2,3,4,5,6
,7,8,9 all 0
Sub-total $0 $0 Sub-total
The intent of this plan is to fully fund bike and pedestrian projects as identified in the most recent active transportation plan. For a complete listing of projects see Table 5.1.
2026 RTP Appendix C N Kern - p. 11 of 13

NORTH KERN SUBAREA (Continued)
Next-In-Line - Freight rail (Unconstrained Projects)
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maint./Inflation Savings ($)** RTP Project ID
1,5,6 Bakersfield Intermodal hub Shafter Inland Port Phase 4 (2013 SJV IGMP) 100,000,000 15,900,000 KER27RTP131 5,6 Bakersfield shorthaul rail Expand Bakersfield Yard Capacity (2013 SJV IGMP) 250,000,000 39,800,000 KER27RTP142 5,6 Bakersfield, County/Buttnw. shorthaul rail SJVR - South Valley Loop Shortline Rail Improvments (2013 SJV IGMP, KARGO Study) 25,000,000 4,000,000 KER27RTP144 1,5,6,9 County UPRR UP Tehachapi Pass Additions Seg 1 (KARGO 2.71-3) 104,000,000 16,600,000 KER27RTP145 1,5,6,9 County UPRR UP Tehachapi Pass Improvements (KARGO 2.8) 16,400,000 2,600,000 KER27RTP146 6 Delano Intermodal hub UP Cold Connect (frmrly RailEx) Expansion Phase 3 (2013 SJV Interregional Goods Movement Plan IGM) 20,000,000 3,200,000 KER27RTP130 5,6 Delano/Shafter/McFarland shorthaul rail Shortline Rail Rehabilitation and Gap Closure (2013 SJV IGMP) 100,000,000 15,900,000 KER27RTP141
6 McFarland Intermodal hub South McFarland/Famoso Intermodal Rail Terminal (KARGO Study) 75,000,000 11,900,000 KER27RTP135
6 Shafter Intermodal hub UP Intermodal Rail Terminal (KARGO Study) 75,000,000 11,900,000 KER27RTP136 6 Wasco Intermodal hub Wasco Intermodal Rail Terminal 20,000,000 3,200,000 KER27RTP139 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 785,400,000 125,000,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%.

NORTH KERN SUBAREA (Continued)
Next-In-Line - Major Roadway Improvements (Unconstrained Projects) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maint./Inflation Savings ($)** RTP Project ID
5,6 Bakersfield Santa Fe Way/Rudd Rd Burbank to Rosedale Hwy (KARGO 7.3) 187,000,000 29,800,000 KER08RTP051 5,6 County 7th Std Rd/Lerdo Hwy Lost Hills Greenpass - 7th Std Rd/Main Drain Rd/Lerdo Hwy (K 22,350,000 3,600,000 KER26RTP178 1,2,5,6,8 County Interstate 5 Grapevine southbound weigh station relocation (KARGO 4.1) 100,000,000 15,900,000 KER18RTP004 5,6 County Kratzmeyer Road Kratzmeyer Rd @ BNSF - construct grade separation 59,000,000 9,400,000 KER08RTP128 5,6 County Main Drain Rd Main Drain Rd, Lerdo Hwy, Rowlee to 7th Std Rd Safety Reha 60,100,000 9,600,000 KER26RTP179 1,5,6,7,8,9 County Route 58 Route 223 new interchange (KARGO 2.3) 244,000,000 38,900,000 KER26RTP155 1,5,6,7,8,9 County Route 58 Cultural Biological Interpretive Visitors Center (KARGO 2.4) 17,550,000 2,800,000 KER26RTP156 5,6 County Route 65 James Rd to County Line - safety widening 216,000,000 34,400,000 KER08RTP039 5,6 County / Shafter Cherry Av Shafter/Bakersfield Greenpass: Cherry Av Expwy Merced-7th 10,300,000 1,600,000 KER26RTP182 5,6 County / Shafter Future Route 43 Shafter/Bakersfield Greenpass: Cherry Av Expwy S of 7th Std 94,100,000 15,000,000 KER26RTP180 5,6 County / Shafter Merced Av Shafter/Bakersfield Greenpass: Merced Av Expwy 99-Cherry 18,100,000 2,900,000 KER26RTP181 6 County / Wasco Kimberlina Rd Kimberlina Rd @ BNSF - construct grade separation 59,000,000 9,400,000 KER08RTP132 6 County / Wasco Merced Av Merced Av Safety Rehab (KARGO 11.1) 73,000,000 11,600,000 KER26RTP175 6 County / Wasco Wasco Av Wasco Av HSR Frontage Rd to Kimbrelina-Jackson (KARGO 23,450,000 3,700,000 KER26RTP176 5,6 County/Bkfd Route 99 Rt 204 to 7th Standard Rd - Phase 2 traffic/bus flow improvem 100,000,000 15,900,000 KER08RTP138 2026 RTP Appendix C N Kern - p. 12 of 13

5,6 County/Bkfd Route 99 7th Standard Road to Lerdo Highway - safety widening 90,000,000 14,300,000 KER18RTP003 5,6 County/Bkfd Route 99 New i-change at Burbank/James Rd 120,000,000 19,100,000 KER26RTP159 5,6 County/Buttonwillow Hageman Rd Old 58 - I-5 to Rt 43 - safety widening (resiliency route for 58) 31,000,000 4,900,000 KER08RTP038 1,2,5,6,8 County/Lebec Interstate 5 Grapevine to Lebec - truck passing lanes - habitat crossings ( 257,800,000 41,100,000 KER08RTP027 6 County/McFarland Driver Rd McFarland resiliency truck route: Pond Rd to Famoso Rd (KAR 137,000,000 21,800,000 KER26RTP158 5,6 County/Shafter Interstate 5 7th Standard Rd Interchange - reconstruct (KARGO 9.5) 70,000,000 11,100,000 KER08RTP028 1,5,6,7,8,9 County/Tehachapi Route 58 W of Teh. to Gen Beale Rd - truck climb/safety passing lanes seg 1 (KARGO 2.1) 230,000,000 36,600,000 KER08RTP035
1,5,6,7,8,9 County/Tehachapi Route 58 W of Teh. to Gen Beale Rd - truck climb/safety passing lanes seg 3 (KARGO 2.2) 301,000,000 47,900,000 KER26RTP154
6 Delano Cecil Ave. Wasco Pond Rd to Albany St - safety widening 17,800,000 2,800,000 KER08RTP055 6 Delano Garces Highway Interstate 5 to Rt 99 -safety widening 289,000,000 46,000,000 KER08RTP057 6 Delano Pond Rd-Famoso Hwy Delano Greenpass Pond Rd/Famoso-Porterville Hwy (KARGO 116,000,000 18,500,000 KER26RTP173 6 Delano Route 155 Rt 155 @ UPRR - construct grade separation 39,500,000 6,300,000 KER08RTP120 6 Delano Route 155 Rt 99 to Browning Rd - four lanes; reconstruct 32,000,000 5,100,000 KER08RTP042 6 Delano Route 99 Height Street overpass 50,000,000 8,000,000 KER26RTP172 6 Delano Route 99 Pond Rd I-change improvments (KARGO 3.3) 1,730,000 300,000 KER26RTP174 6 Delano Woollomes Ave. Rt 99 - widen bridge to four lanes; reconstruct ramps 134,000,000 21,300,000 KER08RTP056 6 McFarland Elmo Highway Elmo Hwy @ UPRR - construct grade separation 69,000,000 11,000,000 KER08RTP124 6 McFarland Route 99 Construct new interchange at Hanawalt 88,800,000 14,100,000 KER18RTP001 6 McFarland Route 99 Whistler Rd interchange improvements 9,650,000 1,500,000 KER26RTP157 5,6 North metro West Urban Corridor Olive Dr to Renfro to Zerker to Burbank to Route 99 (KARGO 276,000,000 44,000,000 KER08RTP076 5,6 Shafter 7th Standard Rd I-5 to Santa Fe Way - safety widening 90,600,000 14,400,000 KER08RTP072 6 Shafter Burbank Street Burbank St @ BNSF - construct grade separation 59,000,000 9,400,000 KER08RTP126 6 Shafter Lerdo Highway Lerdo Hwy / Beech Ave @ BNSF - construct grade separation 69,000,000 11,000,000 KER08RTP125 5,6 Shafter North Urban Corridor I-5 to SR 65 - Burbank Street Alignment - construct new highw 500,000,000 79,600,000 KER18RTP002 5,6 Shafter Route 43 7th Standard Rd to Euclid Ave - safety widening 37,000,000 5,900,000 KER08RTP030 5,6 Shafter Zachary Rd 7th Standard Rd to Lerdo Hwy - safety widening 34,500,000 5,500,000 KER08RTP073 5,6,8 South metro West Urban Corridor Taft Hwy to I-5 - extend facility 100,000,000 15,900,000 KER08RTP075 6 Wasco Route 46 I-5 to Jumper Ave - safety widening (resiliency route for 58) 118,000,000 18,800,000 KER08RTP031 6 Wasco Route 46 Rt 43 to Rt 99 - safety widening (resiliency route for 58) 70,000,000 11,100,000 KER08RTP032 6 Wasco Route 46 Jumper Ave (North) to Rt 43 - safety widening (resiliency rout 130,000,000 20,700,000 KER08RTP079 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 4,852,330,000 772,500,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%. 2026 RTP Appendix C N Kern - p. 13 of 13

Municipal Clerks Week
WHEREAS, the Office of the Municipal Clerk, a time honored and vital part of local government exists throughout the world; and
WHEREAS, the Office of the Municipal Clerk is the oldest among public servants; and WHEREAS, the Office of the Municipal Clerk provides the link between the citizens, the local governing bodies, and agencies of government at other levels; and WHEREAS, Municipal Clerks have pledged to be ever mindful of their neutrality and impartiality, rendering equal service to all; and
WHEREAS, the Municipal Clerk serves as the information center on functions of local government and community; and
WHEREAS, Municipal Clerks continually strive to improve the administration of the affairs of the Office of the Municipal Clerk through participation in education programs, seminars, workshops and the annual meetings of their state, provincial, county and international professional organizations; and
WHEREAS, it is most appropriate that we recognize the accomplishments of the Office of the Municipal Clerk;
NOW, THEREFORE, BE IT PROCLAIMED that I, Saul Ayon, Mayor of the City of McFarland, on behalf of the McFarland City Council, do hereby proclaim May 3rd through May 9th as Municipal Clerks Week.

IN TESTIMONY WHEREOF, I have hereunto set my hand and caused the Seal of the City of McFarland to be affixed this 13th day of May, 2026.

Saul Ayon
City of McFarland Mayor

5/7/2026 11:31:23 AM Page 1 of 22
Expense Approval Report
City of McFarland, CA By Vendor Name
Payment Dates 4/11/2026 - 5/1/2026
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: AAA Services - AAA Services
AAA Services 168532 04/15/2026 Inv. 168532 Annual Service & … 01-150-56400-0000-1 815.03 Vendor AAA Services - AAA Services Total: 815.03
Vendor: ADLERHORST INT. - ADLERHORST INTERNATIONAL LLC
ADLERHORST INTERNATIONAL…124701 04/29/2026 Inv. 124701 - K9 Monthly Off-S…01-150-56000-0000-1 292.00 ADLERHORST INTERNATIONAL…124856 04/29/2026 Inv. 124856 - K9 Monthly Off-S…01-150-56000-0000-1 314.63 Vendor ADLERHORST INT. - ADLERHORST INTERNATIONAL LLC Total: 606.63 Vendor: Advanced Data Storag - Advanced Data Storage, Inc.

Advanced Data Storage, Inc. 0235717 04/22/2026 Inv. 0235717 Service Console … 01-130-52200-0000-1 41.40 Advanced Data Storage, Inc. 0235718 04/22/2026 Inv. 0235718 Service Console … 01-150-52200-0000-1 20.70 Advanced Data Storage, Inc. 0235718 04/22/2026 Inv. 0235718 Service Console … 01-180-52200-0000-1 20.70 Vendor Advanced Data Storag - Advanced Data Storage, Inc. Total: 82.80 Vendor: Aflac - Aflac
Aflac INV0032946 04/16/2026 AFLAC - Accident 01-22400-0000-1 171.54 Aflac INV0032947 04/16/2026 Cancer - AFLAC 01-22400-0000-1 137.41 Aflac INV0032948 04/16/2026 Critical Illness - AFLAC 01-22400-0000-1 89.58 Aflac INV0032949 04/16/2026 Hospital - AFLAC 01-22400-0000-1 182.76 Aflac INV0032975 04/16/2026 AFLAC - Accident 01-22400-0000-1 31.62 Aflac INV0032975 04/16/2026 AFLAC - Accident 30-22400-0000-1 4.29 Aflac INV0032975 04/16/2026 AFLAC - Accident 31-22400-0000-1 4.29 Aflac INV0032975 04/16/2026 AFLAC - Accident 32-22400-0000-1 4.26 Aflac INV0032976 04/16/2026 Cancer - AFLAC 01-22400-0000-1 10.35 Aflac INV0032976 04/16/2026 Cancer - AFLAC 30-22400-0000-1 18.31 Aflac INV0032976 04/16/2026 Cancer - AFLAC 31-22400-0000-1 5.58 Aflac INV0032976 04/16/2026 Cancer - AFLAC 32-22400-0000-1 18.32 Aflac INV0032977 04/16/2026 Critical Illness - AFLAC 01-22400-0000-1 8.29 Aflac INV0032977 04/16/2026 Critical Illness - AFLAC 30-22400-0000-1 13.91 Aflac INV0032977 04/16/2026 Critical Illness - AFLAC 31-22400-0000-1 2.95 Aflac INV0032977 04/16/2026 Critical Illness - AFLAC 32-22400-0000-1 13.91 Aflac INV0032978 04/16/2026 Health FSA 01-22600-0000-1 9.63 Aflac INV0032978 04/16/2026 Health FSA 30-22600-0000-1 28.85 Aflac INV0032978 04/16/2026 Health FSA 31-22600-0000-1 28.85 Aflac INV0032978 04/16/2026 Health FSA 32-22600-0000-1 28.82 Aflac INV0032979 04/16/2026 Hospital - AFLAC 01-22400-0000-1 55.57 Aflac INV0032979 04/16/2026 Hospital - AFLAC 30-22400-0000-1 10.08 Aflac INV0032979 04/16/2026 Hospital - AFLAC 31-22400-0000-1 10.08 Aflac INV0032979 04/16/2026 Hospital - AFLAC 32-22400-0000-1 10.07 Aflac INV0032994 04/16/2026 AFLAC - Accident 30-22400-0000-1 13.96 Aflac INV0032994 04/16/2026 AFLAC - Accident 32-22400-0000-1 13.94 Aflac INV0032994 04/16/2026 AFLAC - Accident 34-22400-0000-1 22.14 Aflac INV0032995 04/16/2026 Critical Illness - AFLAC 30-22400-0000-1 14.61 Aflac INV0032995 04/16/2026 Critical Illness - AFLAC 32-22400-0000-1 14.61 Aflac INV0032995 04/16/2026 Critical Illness - AFLAC 34-22400-0000-1 19.92 Aflac INV0032996 04/16/2026 Health FSA 01-22600-0000-1 47.31 Aflac INV0032996 04/16/2026 Health FSA 30-22600-0000-1 17.31 Aflac INV0032996 04/16/2026 Health FSA 31-22600-0000-1 5.77 Aflac INV0032996 04/16/2026 Health FSA 32-22600-0000-1 17.30 Aflac INV0032997 04/16/2026 Hospital - AFLAC 01-22400-0000-1 29.36 Aflac INV0032997 04/16/2026 Hospital - AFLAC 20-22400-0000-1 9.78 Aflac INV0032997 04/16/2026 Hospital - AFLAC 30-22400-0000-1 4.04 Aflac INV0032997 04/16/2026 Hospital - AFLAC 32-22400-0000-1 4.00 Aflac INV0033024 04/30/2026 AFLAC - Accident 01-22400-0000-1 171.54 Aflac INV0033025 04/30/2026 Cancer - AFLAC 01-22400-0000-1 137.41

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 2 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Aflac INV0033026 04/30/2026 Critical Illness - AFLAC 01-22400-0000-1 89.58 Aflac INV0033027 04/30/2026 Hospital - AFLAC 01-22400-0000-1 182.76 Aflac INV0033051 04/30/2026 AFLAC - Accident 01-22400-0000-1 31.62 Aflac INV0033051 04/30/2026 AFLAC - Accident 30-22400-0000-1 4.29 Aflac INV0033051 04/30/2026 AFLAC - Accident 31-22400-0000-1 4.29 Aflac INV0033051 04/30/2026 AFLAC - Accident 32-22400-0000-1 4.26 Aflac INV0033052 04/30/2026 Cancer - AFLAC 01-22400-0000-1 10.35 Aflac INV0033052 04/30/2026 Cancer - AFLAC 30-22400-0000-1 18.30 Aflac INV0033052 04/30/2026 Cancer - AFLAC 31-22400-0000-1 5.58 Aflac INV0033052 04/30/2026 Cancer - AFLAC 32-22400-0000-1 18.33 Aflac INV0033053 04/30/2026 Critical Illness - AFLAC 01-22400-0000-1 8.29 Aflac INV0033053 04/30/2026 Critical Illness - AFLAC 30-22400-0000-1 13.91 Aflac INV0033053 04/30/2026 Critical Illness - AFLAC 31-22400-0000-1 2.95 Aflac INV0033053 04/30/2026 Critical Illness - AFLAC 32-22400-0000-1 13.91 Aflac INV0033054 04/30/2026 Health FSA 01-22600-0000-1 9.62 Aflac INV0033054 04/30/2026 Health FSA 30-22600-0000-1 28.85 Aflac INV0033054 04/30/2026 Health FSA 31-22600-0000-1 28.85 Aflac INV0033054 04/30/2026 Health FSA 32-22600-0000-1 28.83 Aflac INV0033055 04/30/2026 Hospital - AFLAC 01-22400-0000-1 55.57 Aflac INV0033055 04/30/2026 Hospital - AFLAC 30-22400-0000-1 10.08 Aflac INV0033055 04/30/2026 Hospital - AFLAC 31-22400-0000-1 10.08 Aflac INV0033055 04/30/2026 Hospital - AFLAC 32-22400-0000-1 10.07 Aflac INV0033069 04/30/2026 AFLAC - Accident 30-22400-0000-1 13.96 Aflac INV0033069 04/30/2026 AFLAC - Accident 32-22400-0000-1 13.94 Aflac INV0033069 04/30/2026 AFLAC - Accident 34-22400-0000-1 22.14 Aflac INV0033070 04/30/2026 Critical Illness - AFLAC 30-22400-0000-1 14.61 Aflac INV0033070 04/30/2026 Critical Illness - AFLAC 32-22400-0000-1 14.61 Aflac INV0033070 04/30/2026 Critical Illness - AFLAC 34-22400-0000-1 19.92 Aflac INV0033071 04/30/2026 Health FSA 01-22600-0000-1 47.31 Aflac INV0033071 04/30/2026 Health FSA 30-22600-0000-1 17.31 Aflac INV0033071 04/30/2026 Health FSA 31-22600-0000-1 5.76 Aflac INV0033071 04/30/2026 Health FSA 32-22600-0000-1 17.31 Aflac INV0033072 04/30/2026 Hospital - AFLAC 01-22400-0000-1 29.35 Aflac INV0033072 04/30/2026 Hospital - AFLAC 20-22400-0000-1 9.79 Aflac INV0033072 04/30/2026 Hospital - AFLAC 30-22400-0000-1 4.03 Aflac INV0033072 04/30/2026 Hospital - AFLAC 32-22400-0000-1 4.01 Vendor Aflac - Aflac Total: 2,266.74
Vendor: AG Spray - AG Spray Equipment
AG Spray Equipment 109654 04/15/2026 INV 109654 Tubing Nut Nylon …01-180-56800-0000-1 67.00 AG Spray Equipment 109654 04/15/2026 INV 109654 Tubing Nut Nylon …01-180-57400-0000-1 67.00 Vendor AG Spray - AG Spray Equipment Total: 134.00
Vendor: ALL AMERICAN - ALL AMERICAN UNIFORMS LLC
ALL AMERICAN UNIFORMS LLC 514 04/22/2026 Inv. 514 C. Blake (WO# 3630) 01-150-51800-0000-1 535.66 ALL AMERICAN UNIFORMS LLC 516 04/23/2026 Inv. 516 A. Blanco (WO# 3635) 01-150-51800-0000-1 450.30 Vendor ALL AMERICAN - ALL AMERICAN UNIFORMS LLC Total: 985.96 Vendor: Amazon Capital Servi - Amazon Capital Services, Inc.

Amazon Capital Services, Inc. 11P9-LQLJ-GCDH 04/15/2026 INV 11P9-LQLJ-GCDH Street D… 01-180-56600-0000-1 242.04 Amazon Capital Services, Inc. 1CKJ-7FT9-KNNT 04/15/2026 INV #1CKJ-7FT9-KNNT CDD-AC…01-155-52910-2608-1 420.32 Amazon Capital Services, Inc. 1FLK-7P1F-GT6X 04/15/2026 INV 1FLK-7P1F-GT6X Office Su…01-180-50100-0000-1 8.19 Amazon Capital Services, Inc. 1FLK-7P1F-GT6X 04/15/2026 INV 1FLK-7P1F-GT6X Office Su…30-500-50100-0000-1 8.19 Amazon Capital Services, Inc. 1FLK-7P1F-GT6X 04/15/2026 INV 1FLK-7P1F-GT6X Office Su…31-505-50100-0000-1 8.19 Amazon Capital Services, Inc. 1FLK-7P1F-GT6X 04/15/2026 INV 1FLK-7P1F-GT6X Office Su…32-510-50100-0000-1 8.19 Amazon Capital Services, Inc. 1FLK-7P1F-GT6X 04/15/2026 INV 1FLK-7P1F-GT6X Office Su…34-520-57200-0000-1 16.16 Amazon Capital Services, Inc. 1FV7-JD4H-R664 04/15/2026 INV 1FV7-JD4H-R664 Admin S… 01-180-50100-0000-1 7.49 Amazon Capital Services, Inc. 1FV7-JD4H-R664 04/15/2026 INV 1FV7-JD4H-R664 Admin S… 30-500-50100-0000-1 11.23 Amazon Capital Services, Inc. 1FV7-JD4H-R664 04/15/2026 INV 1FV7-JD4H-R664 Admin S… 31-505-50100-0000-1 7.49 Amazon Capital Services, Inc. 1FV7-JD4H-R664 04/15/2026 INV 1FV7-JD4H-R664 Admin S… 32-510-50100-0000-1 11.23 Amazon Capital Services, Inc. 1MCT-DP1L-WDVL 04/15/2026 1MCT-DP1L-WDVL Facilities … 01-190-57400-0000-1 54.10 Amazon Capital Services, Inc. 1PDX-XCKC-PTHH 04/15/2026 INV #1PDX-XCKC-PTHH CDD-A… 01-155-52910-2608-1 982.30

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 3 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Amazon Capital Services, Inc. 1C6C-YQRP-DC79 04/22/2026 Inv. 1C6C-YQRP-DC79 Fentanyl…01-150-53100-2534-1 670.97 Amazon Capital Services, Inc. 1K9T-TFWH-LVXD 04/22/2026 INV A3GBU7MJ72UFAU 04/09…01-115-57200-0000-1 15.72 Amazon Capital Services, Inc. 1LTK-NH9J-CTP4 04/22/2026 Inv. 1LTK-NH9J-CTP4 Office Su…01-150-57200-0000-1 133.70 Amazon Capital Services, Inc. 1M74-H7D9-HCK4 04/22/2026 INV 1M74-H7D9-HCK4 04/09/… 01-115-57200-0000-1 70.68 Amazon Capital Services, Inc. 1R3T-RQ66-CJ4N 04/22/2026 Inv. 1R3T-RQ66-CJ4N Office S… 01-150-57200-0000-1 188.07 Amazon Capital Services, Inc. 16DX-9N6V-D43K 04/23/2026 Inv. 16DX-9N6V-D43K Office S… 01-150-57200-0000-1 31.67 Amazon Capital Services, Inc. 17GG-CPFM-NHC4 04/23/2026 INV #17GG-CPFM-NHC4 CDD-… 01-155-52910-2608-1 328.57 Amazon Capital Services, Inc. 1CWT-T93J-FTWL 04/23/2026 INV #1CWT-T93J-FTWL CDD-A… 01-155-52910-2608-1 785.20 Amazon Capital Services, Inc. 1KT1-DH4W-H16R 04/23/2026 INV #1KT1-DH4W-H16R cdd-c… 01-113-57400-0000-1 107.37 Amazon Capital Services, Inc. 1MHF-61CT-HTMW 04/23/2026 INV #1MHF-61CT-HTMW CD… 01-140-57400-0000-1 20.73 Amazon Capital Services, Inc. 1PGD-V31V-NV3K 04/23/2026 INV #1PGD-V31V-NV3K cdd-ac…01-155-52910-2608-1 196.64 Amazon Capital Services, Inc. 1W43-VKYP-FQYR 04/23/2026 INV #1W43-VKYP-FQYR CDD-… 01-155-52910-2608-1 416.60 Amazon Capital Services, Inc. 1WTR-NLLR-HRMC 04/23/2026 INV #1WTR-NLLR-HRMC cdd-a…01-155-57200-0000-1 55.86 Vendor Amazon Capital Servi - Amazon Capital Services, Inc. Total: 4,806.90 Vendor: Arredondo Automotive - Arredondo Automotive Group Arredondo Automotive Group 311340 04/15/2026 Inv. 311340 Unit 51 -Oil Chan… 01-150-56600-0000-1 105.25 Arredondo Automotive Group 311234 04/29/2026 INV 311234 WWTP Vehicle Ma…30-500-56600-0000-1 116.45 Vendor Arredondo Automotive - Arredondo Automotive Group Total: 221.70 Vendor: At&t Mobility - At&t Mobility
At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 01-110-57800-0000-1 15.30 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 01-111-57800-0000-1 35.23 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 01-112-57800-0000-1 27.28 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 01-115-57800-0000-1 32.12 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 01-140-57800-0000-1 20.39 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 01-160-57800-0000-1 85.01 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 01-165-57800-0000-1 22.32 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 01-175-57800-0000-1 17.59 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 30-500-57800-0000-1 155.36 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 31-505-57800-0000-1 35.44 At&t Mobility 287237972024X04112026 04/15/2026 April 2026 Monthly 28723797… 32-510-57800-0000-1 155.36 Vendor At&t Mobility - At&t Mobility Total: 601.40
Vendor: Auto Zone - Auto Zone
Auto Zone 06270295178 04/29/2026 INV 06270295178 Transit Serv…34-520-56600-0000-1 10.79 Auto Zone 06270301193 04/29/2026 INV 06270301193 Water Dept.…32-510-56600-0000-1 61.34 Auto Zone 06270304583 04/29/2026 INV 06270304583 Water Dept.…32-510-56600-0000-1 46.20 Auto Zone 06270304603 04/29/2026 INV 06270304603 Water Dept.…32-510-56600-0000-1 19.71 Auto Zone 06270305487 04/29/2026 INV 06270305487 Streets Dep…01-180-56600-0000-1 55.19 Auto Zone 06270306472 04/29/2026 INV 06270306472 Water Dept.…32-510-56410-0000-1 9.00 Vendor Auto Zone - Auto Zone Total: 202.23
Vendor: AWP Safety - AWP Safety
AWP Safety 12021451 04/29/2026 INV 12021451 Streets Dept. S… 01-180-56500-0000-1 622.56 Vendor AWP Safety - AWP Safety Total: 622.56
Vendor: Axon - Axon Enterprise Inc
Axon Enterprise Inc INUS438118 04/15/2026 Inv. INUS438118 - AXON AI Ass…01-150-52200-0000-1 500.00 Vendor Axon - Axon Enterprise Inc Total: 500.00
Vendor: Baker Supplies and R - Baker Supplies and Repairs Baker Supplies and Repairs 14171 04/29/2026 INV 14171 LLMD Sprayer 4/8/… 20-200-57400-0000-1 178.61 Vendor Baker Supplies and R - Baker Supplies and Repairs Total: 178.61 Vendor: BHT Engineering, Inc - BHT Engineering, Inc.

BHT Engineering, Inc. MC26-003 04/15/2026 INV MC26-003 Job 25605 HSIP…25-000-52960-2605-1 1,752.50 BHT Engineering, Inc. MC26-006 04/15/2026 INV #MC26-006 TPM 12605 1… 01-140-56000-0000-1 2,920.00 BHT Engineering, Inc. MC26-007 04/15/2026 MC26-007 TTM 7491-Off site p…01-140-56000-0000-1 3,512.50 BHT Engineering, Inc. MC26-008 04/15/2026 INV #MC26-008 Final TM 7394…01-140-56000-0000-1 4,313.44 BHT Engineering, Inc. MC26-001 04/22/2026 INV MC26-001 Job24606 W Ke…25-000-52960-2401-1 1,307.50 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2306-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2318-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2401-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2403-1 112.98

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 4 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2508-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2509-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2510-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2511-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2512-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2513-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2514-1 112.98 BHT Engineering, Inc. MC26-002 04/22/2026 INV MC26-002 Job25604 2025…25-000-52960-2603-1 113.47 BHT Engineering, Inc. MC26-005 04/22/2026 INV MC26-005 Job25607 Garz… 25-000-52960-2519-1 6,065.00 BHT Engineering, Inc. MC26-004 04/23/2026 INV MC26-004 Job25606 2025…25-000-52960-7660-1 1,137.50 Vendor BHT Engineering, Inc - BHT Engineering, Inc. Total: 22,364.69 Vendor: BL Solutions - BL Solutions
BL Solutions 3431 04/22/2026 Inv. 3431 Security for Cinco de…01-140-53500-2542-1 9,612.50 Vendor BL Solutions - BL Solutions Total: 9,612.50
Vendor: Brenntag - Brenntag Pacific Inc.

Brenntag Pacific Inc. BPI594753 04/22/2026 INV BPI594753 Well 6 LA Che… 32-510-58200-0000-1 1,213.77 Brenntag Pacific Inc. BPI594754 04/29/2026 INV BPI594754 Garzoli Well C… 32-510-58200-0000-1 3,411.16 Vendor Brenntag - Brenntag Pacific Inc. Total: 4,624.93 Vendor: BSK ASSOCIATES - BSK ASSOCIATES
BSK ASSOCIATES BJ01317 04/15/2026 INV BJ01317 WWTP BOD & TS…30-500-58200-0000-1 150.00 BSK ASSOCIATES BJ01482 04/22/2026 INV BJ01482 WWTP BOD & TS…30-500-58200-0000-1 150.00 BSK ASSOCIATES BJ01631 04/22/2026 INV BJ01631 WWTP BOD & TS…30-500-58200-0000-1 150.00 BSK ASSOCIATES BJ01961 04/22/2026 INV BJ01961 B-Coliform & B-… 32-510-58200-0000-1 94.33 Vendor BSK ASSOCIATES - BSK ASSOCIATES Total: 544.33
Vendor: CALCLEAN - Cal Clean LLC
Cal Clean LLC 0000509 04/22/2026 INV 0000509 Animal Shelter &…01-155-52200-0000-1 200.00 Cal Clean LLC 0000509 04/22/2026 INV 0000509 Animal Shelter &…30-500-52200-0000-1 200.00 Cal Clean LLC 0000510 04/22/2026 INV 0000510 Cal Clean Service…01-190-52200-0000-1 920.00 Cal Clean LLC 0000511 04/22/2026 INV 0000511 City Council Cha… 01-190-52200-0000-1 280.00 Vendor CALCLEAN - Cal Clean LLC Total: 1,600.00
Vendor: Carlos Rayas - Carlos Rayas
Carlos Rayas 097973 04/15/2026 INV 097973 Cross Connection …32-510-56000-0000-1 397.50 Vendor Carlos Rayas - Carlos Rayas Total: 397.50
Vendor: Nun-100 - Catalina Nunez
Catalina Nunez Reimb 05/03-05/06/2026 04/29/2026 Reimbursement-Meal/Trave&…01-150-52000-0000-1 686.00 Vendor Nun-100 - Catalina Nunez Total: 686.00
Vendor: Cintas - Cintas Corporation No.3
Cintas Corporation No.3 4264856204 04/15/2026 INV 4264856204 PW Laundry … 01-180-51800-0000-1 136.45 Cintas Corporation No.3 4264856204 04/15/2026 INV 4264856204 PW Laundry … 01-190-51800-0000-1 92.76 Cintas Corporation No.3 4264856204 04/15/2026 INV 4264856204 PW Laundry … 20-200-51800-0000-1 38.17 Cintas Corporation No.3 4264856204 04/15/2026 INV 4264856204 PW Laundry … 30-500-51800-0000-1 78.67 Cintas Corporation No.3 4264856204 04/15/2026 INV 4264856204 PW Laundry … 32-510-51800-0000-1 78.66 Cintas Corporation No.3 4264856204 04/15/2026 INV 4264856204 PW Laundry … 32-510-57400-0000-1 127.68 Cintas Corporation No.3 4265629092 04/15/2026 INV 4265629092 PW Laundry … 01-180-51800-0000-1 136.44 Cintas Corporation No.3 4265629092 04/15/2026 INV 4265629092 PW Laundry … 01-190-51800-0000-1 69.39 Cintas Corporation No.3 4265629092 04/15/2026 INV 4265629092 PW Laundry … 20-200-51800-0000-1 38.18 Cintas Corporation No.3 4265629092 04/15/2026 INV 4265629092 PW Laundry … 30-500-51800-0000-1 78.67 Cintas Corporation No.3 4265629092 04/15/2026 INV 4265629092 PW Laundry … 32-510-51800-0000-1 78.67 Cintas Corporation No.3 4265629092 04/15/2026 INV 4265629092 PW Laundry … 32-510-57400-0000-1 127.67 Cintas Corporation No.3 4266383738 04/22/2026 INV 4266383738 PW Laundry … 01-180-51800-0000-1 136.44 Cintas Corporation No.3 4266383738 04/22/2026 INV 4266383738 PW Laundry … 01-190-51800-0000-1 69.39 Cintas Corporation No.3 4266383738 04/22/2026 INV 4266383738 PW Laundry … 20-200-51800-0000-1 38.18 Cintas Corporation No.3 4266383738 04/22/2026 INV 4266383738 PW Laundry … 30-500-51800-0000-1 78.67 Cintas Corporation No.3 4266383738 04/22/2026 INV 4266383738 PW Laundry … 32-510-51800-0000-1 78.67 Cintas Corporation No.3 4266383738 04/22/2026 INV 4266383738 PW Laundry … 32-510-57400-0000-1 127.67 Cintas Corporation No.3 5330044501 04/22/2026 Inv. 5330044501 - AED PD 01-150-56000-0000-1 143.76 Cintas Corporation No.3 4267170692 04/29/2026 INV 4267170692 PW Laundry … 01-180-51800-0000-1 136.14 Cintas Corporation No.3 4267170692 04/29/2026 INV 4267170692 PW Laundry … 01-190-51800-0000-1 69.30

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 5 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Cintas Corporation No.3 4267170692 04/29/2026 INV 4267170692 PW Laundry … 20-200-51800-0000-1 38.11 Cintas Corporation No.3 4267170692 04/29/2026 INV 4267170692 PW Laundry … 30-500-51800-0000-1 90.14 Cintas Corporation No.3 4267170692 04/29/2026 INV 4267170692 PW Laundry … 32-510-51800-0000-1 90.13 Cintas Corporation No.3 4267170692 04/29/2026 INV 4267170692 PW Laundry … 32-510-57400-0000-1 368.42 Vendor Cintas - Cintas Corporation No.3 Total: 2,546.43 Vendor: Core & Main LP - Core & Main LP
Core & Main LP INV0028623 04/29/2026 INV0028623 Storage Solution … 32-510-57400-0000-1 92.16 Vendor Core & Main LP - Core & Main LP Total: 92.16
Vendor: Creative Services - Creative Services of New England Creative Services of New Engl… C26-30976 04/15/2026 Inv. C26-30976 Junior Officer … 01-150-53100-2534-1 558.95 Vendor Creative Services - Creative Services of New England Total: 558.95 Vendor: CSJVRMA - CSJVRMA
CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-105-50600-0000-1 120.77 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-105-54400-0000-1 98.86 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-110-50600-0000-1 251.61 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-110-54400-0000-1 202.11 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-111-50600-0000-1 281.81 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-111-54400-0000-1 224.74 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-112-50600-0000-1 261.68 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-112-54400-0000-1 207.57 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-113-50600-0000-1 624.00 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-113-54400-0000-1 499.96 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-115-50600-0000-1 1,207.74 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-115-54400-0000-1 958.54 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-140-50600-0000-1 1,872.00 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-140-54400-0000-1 1,494.44 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-145-54400-0000-1 292.09 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-150-50600-0000-1 48,309.60 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-150-54400-0000-1 38,477.42 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-155-50600-0000-1 1,650.58 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-155-54400-0000-1 1,316.36 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-160-50600-0000-1 1,439.22 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-160-54400-0000-1 1,145.01 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-165-50600-0000-1 1,469.42 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-165-54400-0000-1 1,162.95 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-175-50600-0000-1 1,489.55 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-175-54400-0000-1 1,183.73 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-180-50600-0000-1 7,699.34 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-180-54400-0000-1 6,129.19 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…01-190-50600-0000-1 1,308.38 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 01-190-54400-0000-1 1,045.27 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…20-200-50600-0000-1 1,932.38 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 20-200-54400-0000-1 1,540.78 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…30-500-50600-0000-1 12,651.08 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 30-500-54400-0000-1 10,079.75 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…31-505-50600-0000-1 2,053.16 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 31-505-54400-0000-1 1,633.51 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…32-510-50600-0000-1 14,190.94 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 32-510-54400-0000-1 11,299.51 CSJVRMA INV0503 04/22/2026 4th Quarter Workers' Compen…34-520-50600-0000-1 1,831.74 CSJVRMA INV0503 04/22/2026 4th Quarter Liability Program … 34-520-54400-0000-1 1,460.21 Vendor CSJVRMA - CSJVRMA Total: 181,097.00
Vendor: De Lage Landen - De Lage Landen Financial Services Inc De Lage Landen Financial Serv… 596466732 04/22/2026 Inv.596466732 04/06/2026 5… 01-130-52200-0000-1 119.08 De Lage Landen Financial Serv… 596503747 04/22/2026 Inv. 596503747 04/06/2026 5… 01-140-52200-0000-1 65.00 De Lage Landen Financial Serv… 596503747 04/22/2026 Inv. 596503747 04/06/2026 5… 01-180-56000-0000-1 65.01 Vendor De Lage Landen - De Lage Landen Financial Services Inc Total: 249.09 Vendor: Delano Veterinary - Delano Veterinary
Delano Veterinary 34336 04/15/2026 INV #34336 Vet visit 4/10/26 01-155-51150-0000-1 122.84

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 6 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Delano Veterinary 34383 04/15/2026 INV #34383 Vet visit 4/11/26 01-155-51150-0000-1 40.08 Delano Veterinary 35000 04/29/2026 Inv. 35000 Vet Visit - Cherrie … 01-155-51150-0000-1 236.09 Vendor Delano Veterinary - Delano Veterinary Total: 399.01 Vendor: Dewberry Architects - Dewberry Architects Inc.

Dewberry Architects Inc. 82404479 04/29/2026 INV 82404479 PD Station Desi… 25-000-52910-2504-1 4,971.52 Vendor Dewberry Architects - Dewberry Architects Inc. Total: 4,971.52 Vendor: DJ Choco - DJ Choco LLC
DJ Choco LLC 2026 Cinco de Mayo DJ & LED …04/22/2026 2026 Cinco de Mayo -DJ (6.5 … 01-140-53500-2542-1 1,500.00 DJ Choco LLC 2026 Cinco de Mayo DJ & LED …04/22/2026 2026 Cinco de Mayo -LED Scre…01-140-53500-2542-1 1,500.00 Vendor DJ Choco - DJ Choco LLC Total: 3,000.00
Vendor: EDD - EDD
EDD INV0032965 04/16/2026 State Income Tax Withholding 01-22200-0000-1 4,199.88 EDD INV0032966 04/16/2026 SDI - State Disability Insurance 01-22200-0000-1 1,213.08 EDD INV0032971 04/16/2026 SDI - State Disability Insurance 01-22200-0000-1 1.97 EDD INV0032971 04/16/2026 SDI - State Disability Insurance 30-22200-0000-1 1.97 EDD INV0032971 04/16/2026 SDI - State Disability Insurance 31-22200-0000-1 0.68 EDD INV0032971 04/16/2026 SDI - State Disability Insurance 32-22200-0000-1 1.94 EDD INV0032985 04/16/2026 State Income Tax Withholding 01-22200-0000-1 556.93 EDD INV0032985 04/16/2026 State Income Tax Withholding 20-22200-0000-1 9.57 EDD INV0032985 04/16/2026 State Income Tax Withholding 30-22200-0000-1 261.01 EDD INV0032985 04/16/2026 State Income Tax Withholding 31-22200-0000-1 212.04 EDD INV0032985 04/16/2026 State Income Tax Withholding 32-22200-0000-1 261.02 EDD INV0032985 04/16/2026 State Income Tax Withholding 34-22200-0000-1 9.58 EDD INV0032986 04/16/2026 SDI - State Disability Insurance 01-22200-0000-1 270.64 EDD INV0032986 04/16/2026 SDI - State Disability Insurance 20-22200-0000-1 3.55 EDD INV0032986 04/16/2026 SDI - State Disability Insurance 30-22200-0000-1 81.07 EDD INV0032986 04/16/2026 SDI - State Disability Insurance 31-22200-0000-1 51.53 EDD INV0032986 04/16/2026 SDI - State Disability Insurance 32-22200-0000-1 81.06 EDD INV0032986 04/16/2026 SDI - State Disability Insurance 34-22200-0000-1 3.54 EDD INV0032987 04/16/2026 State Unemployment Insuran… 01-22250-0000-1 44.71 EDD INV0032988 04/16/2026 Employment Training Tax 01-22275-0000-1 1.24 EDD INV0033007 04/16/2026 State Income Tax Withholding 01-22200-0000-1 854.96 EDD INV0033007 04/16/2026 State Income Tax Withholding 20-22200-0000-1 57.21 EDD INV0033007 04/16/2026 State Income Tax Withholding 30-22200-0000-1 268.24 EDD INV0033007 04/16/2026 State Income Tax Withholding 31-22200-0000-1 34.40 EDD INV0033007 04/16/2026 State Income Tax Withholding 32-22200-0000-1 268.66 EDD INV0033007 04/16/2026 State Income Tax Withholding 34-22200-0000-1 149.07 EDD INV0033008 04/16/2026 SDI - State Disability Insurance 01-22200-0000-1 491.76 EDD INV0033008 04/16/2026 SDI - State Disability Insurance 20-22200-0000-1 44.89 EDD INV0033008 04/16/2026 SDI - State Disability Insurance 30-22200-0000-1 199.59 EDD INV0033008 04/16/2026 SDI - State Disability Insurance 31-22200-0000-1 32.49 EDD INV0033008 04/16/2026 SDI - State Disability Insurance 32-22200-0000-1 200.01 EDD INV0033008 04/16/2026 SDI - State Disability Insurance 34-22200-0000-1 63.82 EDD INV0033009 04/16/2026 State Unemployment Insuran… 01-22250-0000-1 196.07 EDD INV0033009 04/16/2026 State Unemployment Insuran… 20-22250-0000-1 46.62 EDD INV0033009 04/16/2026 State Unemployment Insuran… 30-22250-0000-1 12.93 EDD INV0033009 04/16/2026 State Unemployment Insuran… 31-22250-0000-1 4.31 EDD INV0033009 04/16/2026 State Unemployment Insuran… 32-22250-0000-1 12.93 EDD INV0033009 04/16/2026 State Unemployment Insuran… 34-22250-0000-1 18.16 EDD INV0033010 04/16/2026 Employment Training Tax 01-22275-0000-1 5.45 EDD INV0033010 04/16/2026 Employment Training Tax 20-22275-0000-1 1.29 EDD INV0033010 04/16/2026 Employment Training Tax 30-22275-0000-1 0.36 EDD INV0033010 04/16/2026 Employment Training Tax 31-22275-0000-1 0.12 EDD INV0033010 04/16/2026 Employment Training Tax 32-22275-0000-1 0.36 EDD INV0033010 04/16/2026 Employment Training Tax 34-22275-0000-1 0.51 EDD INV0033017 04/30/2026 State Income Tax Withholding 01-22200-0000-1 34.66 EDD INV0033018 04/30/2026 SDI - State Disability Insurance 01-22200-0000-1 36.74 EDD INV0033018 04/30/2026 SDI - State Disability Insurance 20-22200-0000-1 1.18 EDD INV0033019 04/30/2026 State Unemployment Insuran… 01-22250-0000-1 9.78

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 7 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount EDD INV0033019 04/30/2026 State Unemployment Insuran… 20-22250-0000-1 3.25 EDD INV0033020 04/30/2026 Employment Training Tax 01-22275-0000-1 0.29 EDD INV0033020 04/30/2026 Employment Training Tax 20-22275-0000-1 0.07 EDD INV0033044 04/30/2026 State Income Tax Withholding 01-22200-0000-1 5,289.60 EDD INV0033045 04/30/2026 SDI - State Disability Insurance 01-22200-0000-1 1,359.11 EDD INV0033046 04/30/2026 State Unemployment Insuran… 01-22250-0000-1 83.07 EDD INV0033047 04/30/2026 Employment Training Tax 01-22275-0000-1 2.31 EDD INV0033061 04/30/2026 State Income Tax Withholding 01-22200-0000-1 621.16 EDD INV0033061 04/30/2026 State Income Tax Withholding 20-22200-0000-1 9.57 EDD INV0033061 04/30/2026 State Income Tax Withholding 30-22200-0000-1 261.02 EDD INV0033061 04/30/2026 State Income Tax Withholding 31-22200-0000-1 212.04 EDD INV0033061 04/30/2026 State Income Tax Withholding 32-22200-0000-1 261.01 EDD INV0033061 04/30/2026 State Income Tax Withholding 34-22200-0000-1 9.58 EDD INV0033062 04/30/2026 SDI - State Disability Insurance 01-22200-0000-1 253.99 EDD INV0033062 04/30/2026 SDI - State Disability Insurance 20-22200-0000-1 3.55 EDD INV0033062 04/30/2026 SDI - State Disability Insurance 30-22200-0000-1 81.07 EDD INV0033062 04/30/2026 SDI - State Disability Insurance 31-22200-0000-1 51.53 EDD INV0033062 04/30/2026 SDI - State Disability Insurance 32-22200-0000-1 81.06 EDD INV0033062 04/30/2026 SDI - State Disability Insurance 34-22200-0000-1 3.54 EDD INV0033063 04/30/2026 State Unemployment Insuran… 01-22250-0000-1 54.89 EDD INV0033064 04/30/2026 Employment Training Tax 01-22275-0000-1 1.52 EDD INV0033083 04/30/2026 State Income Tax Withholding 01-22200-0000-1 1,089.96 EDD INV0033083 04/30/2026 State Income Tax Withholding 20-22200-0000-1 62.97 EDD INV0033083 04/30/2026 State Income Tax Withholding 30-22200-0000-1 296.39 EDD INV0033083 04/30/2026 State Income Tax Withholding 31-22200-0000-1 40.28 EDD INV0033083 04/30/2026 State Income Tax Withholding 32-22200-0000-1 296.80 EDD INV0033083 04/30/2026 State Income Tax Withholding 34-22200-0000-1 145.88 EDD INV0033084 04/30/2026 SDI - State Disability Insurance 01-22200-0000-1 545.89 EDD INV0033084 04/30/2026 SDI - State Disability Insurance 20-22200-0000-1 45.99 EDD INV0033084 04/30/2026 SDI - State Disability Insurance 30-22200-0000-1 230.28 EDD INV0033084 04/30/2026 SDI - State Disability Insurance 31-22200-0000-1 32.64 EDD INV0033084 04/30/2026 SDI - State Disability Insurance 32-22200-0000-1 230.67 EDD INV0033084 04/30/2026 SDI - State Disability Insurance 34-22200-0000-1 63.19 EDD INV0033085 04/30/2026 State Unemployment Insuran… 01-22250-0000-1 192.11 EDD INV0033085 04/30/2026 State Unemployment Insuran… 20-22250-0000-1 15.25 EDD INV0033085 04/30/2026 State Unemployment Insuran… 30-22250-0000-1 32.57 EDD INV0033085 04/30/2026 State Unemployment Insuran… 32-22250-0000-1 32.56 EDD INV0033085 04/30/2026 State Unemployment Insuran… 34-22250-0000-1 1.45 EDD INV0033086 04/30/2026 Employment Training Tax 01-22275-0000-1 5.32 EDD INV0033086 04/30/2026 Employment Training Tax 20-22275-0000-1 0.43 EDD INV0033086 04/30/2026 Employment Training Tax 30-22275-0000-1 0.91 EDD INV0033086 04/30/2026 Employment Training Tax 32-22275-0000-1 0.90 EDD INV0033086 04/30/2026 Employment Training Tax 34-22275-0000-1 0.04 Vendor EDD - EDD Total: 22,319.29
Vendor: EFTPS - Electronic Federal Tax Payment System
Electronic Federal Tax Paymen…INV0032963 04/16/2026 Federal Income Tax Withholdi… 01-22050-0000-1 9,206.12 Electronic Federal Tax Paymen…INV0032964 04/16/2026 Social Security 01-22100-0000-1 11,571.08 Electronic Federal Tax Paymen…INV0032967 04/16/2026 Medicare 01-22150-0000-1 2,706.14 Electronic Federal Tax Paymen…INV0032970 04/16/2026 Social Security 01-22100-0000-1 18.76 Electronic Federal Tax Paymen…INV0032970 04/16/2026 Social Security 30-22100-0000-1 18.76 Electronic Federal Tax Paymen…INV0032970 04/16/2026 Social Security 31-22100-0000-1 6.28 Electronic Federal Tax Paymen…INV0032970 04/16/2026 Social Security 32-22100-0000-1 18.76 Electronic Federal Tax Paymen…INV0032972 04/16/2026 Medicare 01-22150-0000-1 4.38 Electronic Federal Tax Paymen…INV0032972 04/16/2026 Medicare 30-22150-0000-1 4.38 Electronic Federal Tax Paymen…INV0032972 04/16/2026 Medicare 31-22150-0000-1 1.42 Electronic Federal Tax Paymen…INV0032972 04/16/2026 Medicare 32-22150-0000-1 4.44 Electronic Federal Tax Paymen…INV0032983 04/16/2026 Federal Income Tax Withholdi… 01-22050-0000-1 1,153.20 Electronic Federal Tax Paymen…INV0032983 04/16/2026 Federal Income Tax Withholdi… 20-22050-0000-1 20.08 Electronic Federal Tax Paymen…INV0032983 04/16/2026 Federal Income Tax Withholdi… 30-22050-0000-1 492.60 Electronic Federal Tax Paymen…INV0032983 04/16/2026 Federal Income Tax Withholdi… 31-22050-0000-1 427.26

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 8 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0032983 04/16/2026 Federal Income Tax Withholdi… 32-22050-0000-1 492.56 Electronic Federal Tax Paymen…INV0032983 04/16/2026 Federal Income Tax Withholdi… 34-22050-0000-1 20.08 Electronic Federal Tax Paymen…INV0032984 04/16/2026 Social Security 01-22100-0000-1 2,581.30 Electronic Federal Tax Paymen…INV0032984 04/16/2026 Social Security 20-22100-0000-1 33.84 Electronic Federal Tax Paymen…INV0032984 04/16/2026 Social Security 30-22100-0000-1 773.30 Electronic Federal Tax Paymen…INV0032984 04/16/2026 Social Security 31-22100-0000-1 491.54 Electronic Federal Tax Paymen…INV0032984 04/16/2026 Social Security 32-22100-0000-1 773.24 Electronic Federal Tax Paymen…INV0032984 04/16/2026 Social Security 34-22100-0000-1 33.86 Electronic Federal Tax Paymen…INV0032989 04/16/2026 Medicare 01-22150-0000-1 603.66 Electronic Federal Tax Paymen…INV0032989 04/16/2026 Medicare 20-22150-0000-1 7.92 Electronic Federal Tax Paymen…INV0032989 04/16/2026 Medicare 30-22150-0000-1 180.86 Electronic Federal Tax Paymen…INV0032989 04/16/2026 Medicare 31-22150-0000-1 114.94 Electronic Federal Tax Paymen…INV0032989 04/16/2026 Medicare 32-22150-0000-1 180.86 Electronic Federal Tax Paymen…INV0032989 04/16/2026 Medicare 34-22150-0000-1 7.92 Electronic Federal Tax Paymen…INV0033005 04/16/2026 Federal Income Tax Withholdi… 01-22050-0000-1 2,095.14 Electronic Federal Tax Paymen…INV0033005 04/16/2026 Federal Income Tax Withholdi… 20-22050-0000-1 147.49 Electronic Federal Tax Paymen…INV0033005 04/16/2026 Federal Income Tax Withholdi… 30-22050-0000-1 560.78 Electronic Federal Tax Paymen…INV0033005 04/16/2026 Federal Income Tax Withholdi… 31-22050-0000-1 74.10 Electronic Federal Tax Paymen…INV0033005 04/16/2026 Federal Income Tax Withholdi… 32-22050-0000-1 561.47 Electronic Federal Tax Paymen…INV0033005 04/16/2026 Federal Income Tax Withholdi… 34-22050-0000-1 205.07 Electronic Federal Tax Paymen…INV0033006 04/16/2026 Social Security 01-22100-0000-1 4,690.08 Electronic Federal Tax Paymen…INV0033006 04/16/2026 Social Security 20-22100-0000-1 428.52 Electronic Federal Tax Paymen…INV0033006 04/16/2026 Social Security 30-22100-0000-1 1,903.82 Electronic Federal Tax Paymen…INV0033006 04/16/2026 Social Security 31-22100-0000-1 309.92 Electronic Federal Tax Paymen…INV0033006 04/16/2026 Social Security 32-22100-0000-1 1,907.74 Electronic Federal Tax Paymen…INV0033006 04/16/2026 Social Security 34-22100-0000-1 608.72 Electronic Federal Tax Paymen…INV0033011 04/16/2026 Medicare 01-22150-0000-1 1,096.94 Electronic Federal Tax Paymen…INV0033011 04/16/2026 Medicare 20-22150-0000-1 100.20 Electronic Federal Tax Paymen…INV0033011 04/16/2026 Medicare 30-22150-0000-1 445.38 Electronic Federal Tax Paymen…INV0033011 04/16/2026 Medicare 31-22150-0000-1 72.54 Electronic Federal Tax Paymen…INV0033011 04/16/2026 Medicare 32-22150-0000-1 445.92 Electronic Federal Tax Paymen…INV0033011 04/16/2026 Medicare 34-22150-0000-1 142.34 Electronic Federal Tax Paymen…INV0033015 04/30/2026 Federal Income Tax Withholdi… 01-22050-0000-1 167.82 Electronic Federal Tax Paymen…INV0033016 04/30/2026 Social Security 01-22100-0000-1 350.44 Electronic Federal Tax Paymen…INV0033016 04/30/2026 Social Security 20-22100-0000-1 11.18 Electronic Federal Tax Paymen…INV0033021 04/30/2026 Medicare 01-22150-0000-1 81.94 Electronic Federal Tax Paymen…INV0033021 04/30/2026 Medicare 20-22150-0000-1 2.64 Electronic Federal Tax Paymen…INV0033042 04/30/2026 Federal Income Tax Withholdi… 01-22050-0000-1 10,515.35 Electronic Federal Tax Paymen…INV0033043 04/30/2026 Social Security 01-22100-0000-1 12,963.66 Electronic Federal Tax Paymen…INV0033048 04/30/2026 Medicare 01-22150-0000-1 3,031.82 Electronic Federal Tax Paymen…INV0033059 04/30/2026 Federal Income Tax Withholdi… 01-22050-0000-1 1,346.65 Electronic Federal Tax Paymen…INV0033059 04/30/2026 Federal Income Tax Withholdi… 20-22050-0000-1 20.08 Electronic Federal Tax Paymen…INV0033059 04/30/2026 Federal Income Tax Withholdi… 30-22050-0000-1 365.46 Electronic Federal Tax Paymen…INV0033059 04/30/2026 Federal Income Tax Withholdi… 31-22050-0000-1 300.12 Electronic Federal Tax Paymen…INV0033059 04/30/2026 Federal Income Tax Withholdi… 32-22050-0000-1 365.45 Electronic Federal Tax Paymen…INV0033059 04/30/2026 Federal Income Tax Withholdi… 34-22050-0000-1 20.08 Electronic Federal Tax Paymen…INV0033060 04/30/2026 Social Security 01-22100-0000-1 2,422.50 Electronic Federal Tax Paymen…INV0033060 04/30/2026 Social Security 20-22100-0000-1 33.84 Electronic Federal Tax Paymen…INV0033060 04/30/2026 Social Security 30-22100-0000-1 773.30 Electronic Federal Tax Paymen…INV0033060 04/30/2026 Social Security 31-22100-0000-1 491.52 Electronic Federal Tax Paymen…INV0033060 04/30/2026 Social Security 32-22100-0000-1 773.26 Electronic Federal Tax Paymen…INV0033060 04/30/2026 Social Security 34-22100-0000-1 33.86 Electronic Federal Tax Paymen…INV0033065 04/30/2026 Medicare 01-22150-0000-1 566.56 Electronic Federal Tax Paymen…INV0033065 04/30/2026 Medicare 20-22150-0000-1 7.92 Electronic Federal Tax Paymen…INV0033065 04/30/2026 Medicare 30-22150-0000-1 180.88 Electronic Federal Tax Paymen…INV0033065 04/30/2026 Medicare 31-22150-0000-1 114.96 Electronic Federal Tax Paymen…INV0033065 04/30/2026 Medicare 32-22150-0000-1 180.78 Electronic Federal Tax Paymen…INV0033065 04/30/2026 Medicare 34-22150-0000-1 7.92 Electronic Federal Tax Paymen…INV0033081 04/30/2026 Federal Income Tax Withholdi… 01-22050-0000-1 2,691.81 Electronic Federal Tax Paymen…INV0033081 04/30/2026 Federal Income Tax Withholdi… 20-22050-0000-1 160.61

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 9 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Electronic Federal Tax Paymen…INV0033081 04/30/2026 Federal Income Tax Withholdi… 30-22050-0000-1 721.09 Electronic Federal Tax Paymen…INV0033081 04/30/2026 Federal Income Tax Withholdi… 31-22050-0000-1 101.26 Electronic Federal Tax Paymen…INV0033081 04/30/2026 Federal Income Tax Withholdi… 32-22050-0000-1 721.84 Electronic Federal Tax Paymen…INV0033081 04/30/2026 Federal Income Tax Withholdi… 34-22050-0000-1 196.86 Electronic Federal Tax Paymen…INV0033082 04/30/2026 Social Security 01-22100-0000-1 5,206.68 Electronic Federal Tax Paymen…INV0033082 04/30/2026 Social Security 20-22100-0000-1 438.90 Electronic Federal Tax Paymen…INV0033082 04/30/2026 Social Security 30-22100-0000-1 2,196.38 Electronic Federal Tax Paymen…INV0033082 04/30/2026 Social Security 31-22100-0000-1 311.64 Electronic Federal Tax Paymen…INV0033082 04/30/2026 Social Security 32-22100-0000-1 2,200.06 Electronic Federal Tax Paymen…INV0033082 04/30/2026 Social Security 34-22100-0000-1 602.70 Electronic Federal Tax Paymen…INV0033087 04/30/2026 Medicare 01-22150-0000-1 1,217.74 Electronic Federal Tax Paymen…INV0033087 04/30/2026 Medicare 20-22150-0000-1 102.62 Electronic Federal Tax Paymen…INV0033087 04/30/2026 Medicare 30-22150-0000-1 513.78 Electronic Federal Tax Paymen…INV0033087 04/30/2026 Medicare 31-22150-0000-1 72.90 Electronic Federal Tax Paymen…INV0033087 04/30/2026 Medicare 32-22150-0000-1 514.36 Electronic Federal Tax Paymen…INV0033087 04/30/2026 Medicare 34-22150-0000-1 140.94 Vendor EFTPS - Electronic Federal Tax Payment System Total: 100,987.87 Vendor: flextg llc - Flex Technology Group LLC
Flex Technology Group LLC 4618643-CAL 04/22/2026 Inv. 4618643-CAL CN37906-0… 01-140-52200-0000-1 8.34 Flex Technology Group LLC 4618643-CAL 04/22/2026 Inv. 4618643-CAL CN37906-0… 01-180-52200-0000-1 8.34 Vendor flextg llc - Flex Technology Group LLC Total: 16.68 Vendor: Fortiline, Inc - Fortiline Inc
Fortiline Inc 7291364 04/15/2026 INV 7291364 Water Dept. Rep…32-510-56410-0000-1 675.74 Vendor Fortiline, Inc - Fortiline Inc Total: 675.74
Vendor: Georgina A La Torre- - Georgina A La Torre-Jaime Georgina A La Torre-Jaime Blanco Park Gazebo Deposit R… 04/15/2026 Blanco Park Gazebo Rental De…01-24000-0000-1 100.00 Vendor Georgina A La Torre- - Georgina A La Torre-Jaime Total: 100.00 Vendor: Grainger - Grainger
Grainger 9853583806 04/22/2026 INV 9853583806 WWTP Centri…30-500-57400-0000-1 546.28 Vendor Grainger - Grainger Total: 546.28
Vendor: Granite Auto Parts I - Granite Auto Parts Inc
Granite Auto Parts Inc 866696 04/15/2026 Inv. 866696 Vehicle Maint & E…01-150-56600-0000-1 39.06 Granite Auto Parts Inc 867318 04/15/2026 INV 867318 Water Dept Suppl…32-510-56410-0000-1 448.19 Granite Auto Parts Inc 867996 04/15/2026 Inv. 867996 Vehicle Maint & E…01-150-56600-0000-1 2.20 Granite Auto Parts Inc 868928 04/15/2026 Inv. 868928 Vehicle Maint & E…01-150-56600-0000-1 32.67 Granite Auto Parts Inc 869784 04/23/2026 INV #869784 ACO 4/3/26 01-155-56600-0000-1 67.45 Granite Auto Parts Inc 866665 04/29/2026 INV 866665 LLMD Supplies 1/… 20-200-56700-0000-1 10.81 Granite Auto Parts Inc 866830 04/29/2026 INV 866830 Streets Dept. Cap …01-180-56440-0000-1 7.12 Granite Auto Parts Inc 866839 04/29/2026 INV 866839 Water Dept. Epox… 32-510-56410-0000-1 12.44 Granite Auto Parts Inc 866840 04/29/2026 INV 866840 Water Dept. Suppl…32-510-51800-0000-1 26.50 Granite Auto Parts Inc 866873 04/29/2026 INV 866873 Streets Dept, Hose…01-180-56500-0000-1 4.31 Vendor Granite Auto Parts I - Granite Auto Parts Inc Total: 650.75 Vendor: Gregs Petroleum - Gregs Petroleum
Gregs Petroleum 624220 04/15/2026 Fuel INV 624220 04/10/26 01-150-54000-0000-1 1,738.71 Gregs Petroleum 624221 04/15/2026 Fuel INV 624221 04/10/26 01-150-54000-0000-1 1,886.29 Gregs Petroleum 622324 04/22/2026 Fuel INV 622324 04/03/2026 01-150-54000-0000-1 1,589.12 Gregs Petroleum 623183 04/22/2026 Fuel INV 623183 04/07/26 01-150-54000-0000-1 1,608.35 Gregs Petroleum 624819 04/22/2026 Fuel INV 624819 04/14/26 01-150-54000-0000-1 1,768.08 Vendor Gregs Petroleum - Gregs Petroleum Total: 8,590.55 Vendor: Home Depot - Home Depot
Home Depot 1032157 04/15/2026 INV 1032157 Water Dept. Sup…32-510-57400-0000-1 74.02 Home Depot 1103689 04/15/2026 INV 1103689 Animal Shelter P… 01-155-52910-2608-1 137.79 Home Depot 3903399 04/15/2026 INV 3903399 Animal Shelter P… 01-155-52910-2608-1 61.51 Home Depot 3904024 04/15/2026 INV 3904024 Animal Shelter P… 01-155-52910-2608-1 183.44 Home Depot 4904000 04/15/2026 INV 4904000 Facilities Mainte… 01-190-56400-0000-1 24.68 Home Depot 5903223 04/15/2026 INV 5903223 LLMD Supplies 3… 20-200-57400-0000-1 182.94 Home Depot 5903923 04/15/2026 INV 5903923 Animal Shelter P… 01-155-52910-2608-1 521.07 Home Depot 5903924 04/15/2026 INV 5903924 Council Chamber…01-185-56400-0000-1 265.21

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 10 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Home Depot 6900830 04/15/2026 Inv. 6900830 - Brass Key 01-150-56000-0000-1 16.11 Home Depot 6903810 04/15/2026 INV 6903810 LLMD Supplies 3… 20-200-57400-0000-1 115.36 Home Depot 7092203 04/15/2026 Credit to Invoice 8904381 01-155-52910-2608-1 -229.61 Home Depot 7903766 04/15/2026 INV 7903766 Animal Shelter P… 01-155-52910-2608-1 346.00 Home Depot 7904413 04/15/2026 INV 7904413 Animal Shelter P… 01-155-52910-2608-1 330.14 Home Depot 8091401 04/15/2026 INV 8901401 Animal Shelter P… 01-155-52910-2608-1 922.55 Home Depot 8904347 04/15/2026 INV 8904347 Animal Shelter P… 01-155-52910-2608-1 53.90 Home Depot 9032216 04/15/2026 INV 9032216 Animal Shelter P… 01-155-52910-2608-1 51.74 Home Depot 904196 04/15/2026 INV 904196 Animal Shelter Pro…01-155-52910-2608-1 292.53 Home Depot 8904381 04/22/2026 INV 8904381 Animal Shelter P… 01-155-52910-2608-1 397.75 Home Depot 6900831 04/23/2026 INV #6900831 AC Build out 4/… 01-155-52910-2608-1 130.25 Home Depot 3022830 04/29/2026 INV 3022830 Facility Mainten… 01-190-57400-0000-1 20.02 Home Depot 3022831 04/29/2026 INV 3022831 Safety Equipmen…01-180-50100-0000-1 1.79 Home Depot 3022831 04/29/2026 INV 3022831 Safety Equipmen…20-200-50100-0000-1 1.79 Home Depot 3022831 04/29/2026 INV 3022831 Safety Equipmen…30-500-50100-0000-1 1.81 Home Depot 3022831 04/29/2026 INV 3022831 Safety Equipmen…31-505-50100-0000-1 1.79 Home Depot 3022831 04/29/2026 INV 3022831 Safety Equipmen…32-510-50100-0000-1 1.79 Home Depot 3022831 04/29/2026 INV 3022831 Safety Equipmen…34-520-50100-0000-1 1.79 Home Depot 3901022 04/29/2026 INV 3901022 Animal Shelter P… 01-155-52910-2608-1 54.73 Home Depot 8032366 04/29/2026 Inv. 8032366 Operating Suppli…01-155-57400-0000-1 94.52 Vendor Home Depot - Home Depot Total: 4,057.41
Vendor: Information Technolo - Information Technology
Information Technology CI2600000158 04/15/2026 Inv. CI2600000158 CJIS Access…01-150-57800-0000-1 420.00 Information Technology CI2600000287 04/15/2026 Inv. CI2600000287 CJIS Access…01-150-57800-0000-1 420.00 Vendor Information Technolo - Information Technology Total: 840.00 Vendor: Interwest Consulting - Interwest Consulting Group, Inc Interwest Consulting Group, I… 3751810 04/22/2026 INV #3751810 Plan Review 31… 01-160-41550-0000-1 180.00 Vendor Interwest Consulting - Interwest Consulting Group, Inc Total: 180.00 Vendor: Irrigation Concepts - Irrigation Concepts
Irrigation Concepts 50842 04/29/2026 INV 50842 LLMD Elbow Coupli…20-200-57400-0000-1 21.40 Irrigation Concepts 50845 04/29/2026 INV 50845 LLMD 2x4 Toe Nipp…20-200-57400-0000-1 3.58 Irrigation Concepts 50853 04/29/2026 INV 50853 Pumps Sewer Plant…30-500-56410-0000-1 2,332.63 Irrigation Concepts 50856 04/29/2026 INV 50856 LLMD Munoz Park … 20-200-56700-0000-1 154.91 Irrigation Concepts 50858 04/29/2026 INV 50858 LLMD Supplies 4/7… 20-200-57400-0000-1 29.55 Irrigation Concepts 50859 04/29/2026 INV 50859 LLMD Telescope 4/… 20-200-57400-0000-1 86.11 Vendor Irrigation Concepts - Irrigation Concepts Total: 2,628.18 Vendor: irvin eduardo sauced - Irvin Eduardo Sauceda Jacobo Irvin Eduardo Sauceda Jacobo Cinco de Mayo 2026 Deposit 04/23/2026 INV #Cinco De Mayo 2026 De… 01-140-53500-2542-1 250.00 Irvin Eduardo Sauceda Jacobo Cinco de Mayo2026 Band Pa… 04/23/2026 INV # Cinco De Mayo Band inv…01-140-53500-2542-1 500.00 Vendor irvin eduardo sauced - Irvin Eduardo Sauceda Jacobo Total: 750.00 Vendor: J.L. Plank, Inc - J.L. Plank, Inc
J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2306-1 26,248.76 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2318-1 26,248.74 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2401-1 26,248.74 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2403-1 26,248.74 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2508-1 26,248.74 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2509-1 26,248.74 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2510-1 26,248.74 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2511-1 26,248.74 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2512-1 26,248.74 J.L. Plank, Inc 2570-05 04/23/2026 INV 2570-05 Street Rehab Val… 25-000-52960-2514-1 26,248.74 Vendor J.L. Plank, Inc - J.L. Plank, Inc Total: 262,487.42 Vendor: LOP125 - Jessica Lopez
Jessica Lopez Reimb 05/17-05/22/2026 04/29/2026 Reimbursement - Meal & IE - … 01-150-52000-0000-1 473.00 Vendor LOP125 - Jessica Lopez Total: 473.00
Vendor: John Hancock - John Hancock
John Hancock INV0032944 04/16/2026 401K - Employer 01-20800-0000-1 5,066.03 John Hancock INV0032945 04/16/2026 401K - Employee 01-20800-0000-1 3,266.57

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 11 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0032951 04/16/2026 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0032952 04/16/2026 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0032953 04/16/2026 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0032954 04/16/2026 401K Loan 2 01-20800-0000-1 142.48 John Hancock INV0032955 04/16/2026 401K Loan 2 01-20800-0000-1 107.06 John Hancock INV0032956 04/16/2026 401k Contribution 01-20800-0000-1 386.34 John Hancock INV0032957 04/16/2026 401k Contribution 01-20800-0000-1 440.01 John Hancock INV0032958 04/16/2026 401k Contribution 01-20800-0000-1 353.30 John Hancock INV0032959 04/16/2026 401k Contribution 01-20800-0000-1 294.08 John Hancock INV0032960 04/16/2026 401k Contribution 01-20800-0000-1 519.23 John Hancock INV0032961 04/16/2026 401k Contribution 01-20800-0000-1 208.31 John Hancock INV0032962 04/16/2026 401k Contribution 01-20800-0000-1 290.30 John Hancock INV0032968 04/16/2026 401K - Employer 01-20800-0000-1 14.93 John Hancock INV0032968 04/16/2026 401K - Employer 30-20800-0000-1 14.93 John Hancock INV0032968 04/16/2026 401K - Employer 31-20800-0000-1 4.98 John Hancock INV0032968 04/16/2026 401K - Employer 32-20800-0000-1 14.97 John Hancock INV0032969 04/16/2026 401K - Employee 01-20800-0000-1 4.55 John Hancock INV0032969 04/16/2026 401K - Employee 30-20800-0000-1 4.55 John Hancock INV0032969 04/16/2026 401K - Employee 31-20800-0000-1 1.51 John Hancock INV0032969 04/16/2026 401K - Employee 32-20800-0000-1 4.52 John Hancock INV0032973 04/16/2026 401K - Employer 01-20800-0000-1 1,745.74 John Hancock INV0032973 04/16/2026 401K - Employer 20-20800-0000-1 27.30 John Hancock INV0032973 04/16/2026 401K - Employer 30-20800-0000-1 475.49 John Hancock INV0032973 04/16/2026 401K - Employer 31-20800-0000-1 393.60 John Hancock INV0032973 04/16/2026 401K - Employer 32-20800-0000-1 475.52 John Hancock INV0032973 04/16/2026 401K - Employer 34-20800-0000-1 27.28 John Hancock INV0032974 04/16/2026 401K - Employee 01-20800-0000-1 140.78 John Hancock INV0032974 04/16/2026 401K - Employee 20-20800-0000-1 5.46 John Hancock INV0032974 04/16/2026 401K - Employee 30-20800-0000-1 32.75 John Hancock INV0032974 04/16/2026 401K - Employee 31-20800-0000-1 16.38 John Hancock INV0032974 04/16/2026 401K - Employee 32-20800-0000-1 32.75 John Hancock INV0032974 04/16/2026 401K - Employee 34-20800-0000-1 5.46 John Hancock INV0032980 04/16/2026 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0032980 04/16/2026 401K Loan 2 30-20800-0000-1 4.46 John Hancock INV0032980 04/16/2026 401K Loan 2 32-20800-0000-1 4.47 John Hancock INV0032981 04/16/2026 401K Loan 3 01-20800-0000-1 26.71 John Hancock INV0032981 04/16/2026 401K Loan 3 30-20800-0000-1 40.06 John Hancock INV0032981 04/16/2026 401K Loan 3 32-20800-0000-1 40.06 John Hancock INV0032982 04/16/2026 401k Contribution 01-20800-0000-1 134.40 John Hancock INV0032982 04/16/2026 401k Contribution 30-20800-0000-1 201.60 John Hancock INV0032982 04/16/2026 401k Contribution 32-20800-0000-1 201.60 John Hancock INV0032991 04/16/2026 401K - Employer 01-20800-0000-1 2,439.60 John Hancock INV0032991 04/16/2026 401K - Employer 20-20800-0000-1 223.97 John Hancock INV0032991 04/16/2026 401K - Employer 30-20800-0000-1 1,335.12 John Hancock INV0032991 04/16/2026 401K - Employer 31-20800-0000-1 241.73 John Hancock INV0032991 04/16/2026 401K - Employer 32-20800-0000-1 1,338.28 John Hancock INV0032991 04/16/2026 401K - Employer 34-20800-0000-1 451.67 John Hancock INV0032992 04/16/2026 401K - Employee 01-20800-0000-1 696.82 John Hancock INV0032992 04/16/2026 401K - Employee 20-20800-0000-1 112.76 John Hancock INV0032992 04/16/2026 401K - Employee 30-20800-0000-1 418.20 John Hancock INV0032992 04/16/2026 401K - Employee 31-20800-0000-1 27.10 John Hancock INV0032992 04/16/2026 401K - Employee 32-20800-0000-1 418.10 John Hancock INV0032992 04/16/2026 401K - Employee 34-20800-0000-1 30.28 John Hancock INV0032993 04/16/2026 401K - Employer 01-20800-0000-1 154.02 John Hancock INV0032993 04/16/2026 401K - Employer 20-20800-0000-1 51.34 John Hancock INV0032998 04/16/2026 401K Loan 1 30-20800-0000-1 16.97 John Hancock INV0032998 04/16/2026 401K Loan 1 31-20800-0000-1 16.97 John Hancock INV0032998 04/16/2026 401K Loan 1 32-20800-0000-1 17.47 John Hancock INV0032999 04/16/2026 401K Loan 1 01-20800-0000-1 26.82 John Hancock INV0032999 04/16/2026 401K Loan 1 30-20800-0000-1 26.82

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 12 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0032999 04/16/2026 401K Loan 1 31-20800-0000-1 8.94 John Hancock INV0032999 04/16/2026 401K Loan 1 32-20800-0000-1 26.83 John Hancock INV0033000 04/16/2026 401K Loan 2 01-20800-0000-1 36.05 John Hancock INV0033000 04/16/2026 401K Loan 2 20-20800-0000-1 12.01 John Hancock INV0033001 04/16/2026 401K Loan 4 01-20800-0000-1 214.45 John Hancock INV0033001 04/16/2026 401K Loan 4 20-20800-0000-1 71.46 John Hancock INV0033002 04/16/2026 401k Contribution 01-20800-0000-1 1,165.25 John Hancock INV0033003 04/16/2026 401k Contribution 01-20800-0000-1 197.17 John Hancock INV0033003 04/16/2026 401k Contribution 20-20800-0000-1 65.71 John Hancock INV0033004 04/16/2026 401k Contribution 01-20800-0000-1 262.88 John Hancock CM0000603 04/30/2026 401K - Employer 01-20800-0000-1 -69.70 John Hancock CM0000603 04/30/2026 401K - Employer 30-20800-0000-1 -69.70 John Hancock CM0000603 04/30/2026 401K - Employer 31-20800-0000-1 -23.23 John Hancock CM0000603 04/30/2026 401K - Employer 32-20800-0000-1 -69.69 John Hancock INV0033013 04/30/2026 401K - Employer 01-20800-0000-1 25.89 John Hancock INV0033013 04/30/2026 401K - Employer 20-20800-0000-1 8.63 John Hancock INV0033014 04/30/2026 401k Contribution 01-20800-0000-1 9.65 John Hancock INV0033022 04/30/2026 401K - Employer 01-20800-0000-1 5,571.95 John Hancock INV0033023 04/30/2026 401K - Employee 01-20800-0000-1 3,405.99 John Hancock INV0033029 04/30/2026 401K Loan 1 01-20800-0000-1 112.59 John Hancock INV0033030 04/30/2026 401K Loan 1 01-20800-0000-1 159.86 John Hancock INV0033031 04/30/2026 401K Loan 1 01-20800-0000-1 209.67 John Hancock INV0033032 04/30/2026 401K Loan 1 01-20800-0000-1 107.12 John Hancock INV0033033 04/30/2026 401K Loan 2 01-20800-0000-1 142.48 John Hancock INV0033034 04/30/2026 401K Loan 2 01-20800-0000-1 107.06 John Hancock INV0033035 04/30/2026 401k Contribution 01-20800-0000-1 386.34 John Hancock INV0033036 04/30/2026 401k Contribution 01-20800-0000-1 440.01 John Hancock INV0033037 04/30/2026 401k Contribution 01-20800-0000-1 353.30 John Hancock INV0033038 04/30/2026 401k Contribution 01-20800-0000-1 294.08 John Hancock INV0033039 04/30/2026 401k Contribution 01-20800-0000-1 519.23 John Hancock INV0033040 04/30/2026 401k Contribution 01-20800-0000-1 214.48 John Hancock INV0033041 04/30/2026 401k Contribution 01-20800-0000-1 299.96 John Hancock INV0033049 04/30/2026 401K - Employer 01-20800-0000-1 1,539.47 John Hancock INV0033049 04/30/2026 401K - Employer 20-20800-0000-1 27.30 John Hancock INV0033049 04/30/2026 401K - Employer 30-20800-0000-1 475.49 John Hancock INV0033049 04/30/2026 401K - Employer 31-20800-0000-1 393.60 John Hancock INV0033049 04/30/2026 401K - Employer 32-20800-0000-1 475.52 John Hancock INV0033049 04/30/2026 401K - Employer 34-20800-0000-1 27.28 John Hancock INV0033050 04/30/2026 401K - Employee 01-20800-0000-1 125.55 John Hancock INV0033050 04/30/2026 401K - Employee 20-20800-0000-1 5.46 John Hancock INV0033050 04/30/2026 401K - Employee 30-20800-0000-1 32.75 John Hancock INV0033050 04/30/2026 401K - Employee 31-20800-0000-1 16.38 John Hancock INV0033050 04/30/2026 401K - Employee 32-20800-0000-1 32.75 John Hancock INV0033050 04/30/2026 401K - Employee 34-20800-0000-1 5.46 John Hancock INV0033056 04/30/2026 401K Loan 2 01-20800-0000-1 2.98 John Hancock INV0033056 04/30/2026 401K Loan 2 30-20800-0000-1 4.47 John Hancock INV0033056 04/30/2026 401K Loan 2 32-20800-0000-1 4.46 John Hancock INV0033057 04/30/2026 401K Loan 3 01-20800-0000-1 26.71 John Hancock INV0033057 04/30/2026 401K Loan 3 30-20800-0000-1 40.07 John Hancock INV0033057 04/30/2026 401K Loan 3 32-20800-0000-1 40.05 John Hancock INV0033058 04/30/2026 401k Contribution 01-20800-0000-1 134.40 John Hancock INV0033058 04/30/2026 401k Contribution 30-20800-0000-1 201.62 John Hancock INV0033058 04/30/2026 401k Contribution 32-20800-0000-1 201.58 John Hancock INV0033066 04/30/2026 401K - Employer 01-20800-0000-1 2,765.95 John Hancock INV0033066 04/30/2026 401K - Employer 20-20800-0000-1 226.27 John Hancock INV0033066 04/30/2026 401K - Employer 30-20800-0000-1 1,534.62 John Hancock INV0033066 04/30/2026 401K - Employer 31-20800-0000-1 241.39 John Hancock INV0033066 04/30/2026 401K - Employer 32-20800-0000-1 1,537.75 John Hancock INV0033066 04/30/2026 401K - Employer 34-20800-0000-1 445.31 John Hancock INV0033067 04/30/2026 401K - Employee 01-20800-0000-1 699.87

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 13 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount John Hancock INV0033067 04/30/2026 401K - Employee 20-20800-0000-1 113.21 John Hancock INV0033067 04/30/2026 401K - Employee 30-20800-0000-1 584.61 John Hancock INV0033067 04/30/2026 401K - Employee 31-20800-0000-1 32.39 John Hancock INV0033067 04/30/2026 401K - Employee 32-20800-0000-1 584.48 John Hancock INV0033067 04/30/2026 401K - Employee 34-20800-0000-1 30.28 John Hancock INV0033068 04/30/2026 401K - Employer 01-20800-0000-1 154.03 John Hancock INV0033068 04/30/2026 401K - Employer 20-20800-0000-1 51.33 John Hancock INV0033073 04/30/2026 401K Loan 1 30-20800-0000-1 16.97 John Hancock INV0033073 04/30/2026 401K Loan 1 31-20800-0000-1 16.97 John Hancock INV0033073 04/30/2026 401K Loan 1 32-20800-0000-1 17.47 John Hancock INV0033074 04/30/2026 401K Loan 1 01-20800-0000-1 26.82 John Hancock INV0033074 04/30/2026 401K Loan 1 30-20800-0000-1 26.82 John Hancock INV0033074 04/30/2026 401K Loan 1 31-20800-0000-1 8.94 John Hancock INV0033074 04/30/2026 401K Loan 1 32-20800-0000-1 26.83 John Hancock INV0033075 04/30/2026 401K Loan 2 01-20800-0000-1 36.05 John Hancock INV0033075 04/30/2026 401K Loan 2 20-20800-0000-1 12.01 John Hancock INV0033076 04/30/2026 401K Loan 4 01-20800-0000-1 214.43 John Hancock INV0033076 04/30/2026 401K Loan 4 20-20800-0000-1 71.48 John Hancock INV0033077 04/30/2026 401k Contribution 01-20800-0000-1 1,165.25 John Hancock INV0033078 04/30/2026 401k Contribution 01-20800-0000-1 197.17 John Hancock INV0033078 04/30/2026 401k Contribution 20-20800-0000-1 65.71 John Hancock INV0033079 04/30/2026 401k Contribution 01-20800-0000-1 262.88 John Hancock INV0033080 04/30/2026 401k Contribution 01-20800-0000-1 84.70 John Hancock INV0033080 04/30/2026 401k Contribution 30-20800-0000-1 84.70 John Hancock INV0033080 04/30/2026 401k Contribution 31-20800-0000-1 28.24 John Hancock INV0033080 04/30/2026 401k Contribution 32-20800-0000-1 84.68 Vendor John Hancock - John Hancock Total: 53,056.79
Vendor: John R Cota - John R Cota
John R Cota 1026 04/22/2026 INVOICE No. 1026 - AllSound … 01-140-53500-2542-1 2,300.00 Vendor John R Cota - John R Cota Total: 2,300.00
Vendor: Johnson Drilling Co. - Johnson Drilling Co.

Johnson Drilling Co. 10728 04/29/2026 INV 10728 Perkins Test Wall P… 32-510-52910-2313-1 65,050.00 Vendor Johnson Drilling Co. - Johnson Drilling Co. Total: 65,050.00 Vendor: Jorge Munoz Jr - Jorge Munoz Jr
Jorge Munoz Jr Cinco de Mayo 2026 Band Tra… 04/23/2026 INV # Cinco De Mayo Band Tra…01-140-53500-2542-1 500.00 Vendor Jorge Munoz Jr - Jorge Munoz Jr Total: 500.00
Vendor: Jose Rosas Ramirez - Jose Rosas Ramirez
Jose Rosas Ramirez Cinco De Mayo 2026 Festival … 04/24/2026 INV #Cinco De Mayo Festival … 01-140-53500-2542-1 6,500.00 Vendor Jose Rosas Ramirez - Jose Rosas Ramirez Total: 6,500.00 Vendor: tris technology - Joshua Brad Lowrey
Joshua Brad Lowrey 9706 04/15/2026 Inv 9706 04/01/2026 Ultra Plan 01-130-52200-0000-1 14,500.00 Vendor tris technology - Joshua Brad Lowrey Total: 14,500.00 Vendor: julian arevalo - Julian Arevalo
Julian Arevalo Blanco Park Gazebo Deposit R… 04/15/2026 Blanco Park Gazebo Rental De…01-24000-0000-1 100.00 Vendor julian arevalo - Julian Arevalo Total: 100.00
Vendor: K.C. Waste - K.C. Waste
K.C. Waste March 2026 Gate Fees Report 04/22/2026 March 2026 Gate Fees 31-505-52800-0000-1 5,299.28 Vendor K.C. Waste - K.C. Waste Total: 5,299.28
Vendor: Kern County Fire - Kern County Fire
Kern County Fire 26-000268 04/22/2026 INV 26-000268 4th Quarter (F… 01-130-52700-0000-1 288,444.25 Vendor Kern County Fire - Kern County Fire Total: 288,444.25 Vendor: Kern Machinery - Kern Machinery
Kern Machinery 103-1325270 04/29/2026 INV 103-1325270 LLMD Blade… 20-200-57400-0000-1 93.21 Vendor Kern Machinery - Kern Machinery Total: 93.21
Vendor: Kern Turf Supply, In - Kern Turf Supply, Inc
Kern Turf Supply, Inc SI2719001 04/22/2026 INV SI2719001 LLMD Irrigation…20-200-57400-0000-1 432.38 Vendor Kern Turf Supply, In - Kern Turf Supply, Inc Total: 432.38

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 14 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Kern Valley Door and - Kern Valley Door and Hardware Company LLC Kern Valley Door and Hardwa… 1431 04/22/2026 INV 1431 Animal Shelter Proje…01-155-52910-2608-1 5,445.95 Vendor Kern Valley Door and - Kern Valley Door and Hardware Company LLC Total: 5,445.95 Vendor: KOEFRAN - Koefran Industries, Inc.

Koefran Industries, Inc. 0000712255 04/23/2026 INV #000712255 Monthly Serv…01-155-51100-0000-1 220.50 Vendor KOEFRAN - Koefran Industries, Inc. Total: 220.50 Vendor: Layne Christensen - Layne Christensen Company
Layne Christensen Company 3168181 04/29/2026 INV 3168181 Garzoli Well Med…32-510-52950-2610-1 89,290.00 Vendor Layne Christensen - Layne Christensen Company Total: 89,290.00 Vendor: Leaf - LEAF Capital Funding LLC
LEAF Capital Funding LLC 20145343 04/29/2026 INV 20145343 Xerox C8255 M… 01-130-52200-0000-1 479.21 Vendor Leaf - LEAF Capital Funding LLC Total: 479.21
Vendor: Los Robles Music LLC - Los Robles Music LLC
Los Robles Music LLC Cinco de Mayo Festival 2026 L…04/23/2026 INV CincoDe Mayo Festival Los…01-140-53500-2542-1 1,500.00 Vendor Los Robles Music LLC - Los Robles Music LLC Total: 1,500.00 Vendor: LYNN PEAVEY COMPANY - LYNN PEAVEY COMPANY
LYNN PEAVEY COMPANY 426041 04/15/2026 Inv. 426041 - Operating Suppli…01-150-57400-0000-1 119.08 LYNN PEAVEY COMPANY 426143 04/15/2026 Inv. 426143 - Operating Suppli…01-150-57400-0000-1 14.54 Vendor LYNN PEAVEY COMPANY - LYNN PEAVEY COMPANY Total: 133.62 Vendor: Manuel Medina - Manuel Medina
Manuel Medina Veterans Hall Deposit Refund … 04/22/2026 Veteran's Hall Rental Deposit … 01-24000-0000-1 275.00 Vendor Manuel Medina - Manuel Medina Total: 275.00
Vendor: Mariott Welding, Inc - Mariott Welding, Inc
Mariott Welding, Inc MCF-01 04/15/2026 INV MCF-01 Hydrovactor Sevi… 30-500-56600-0000-1 800.00 Mariott Welding, Inc MCF-02 04/29/2026 MCF-02 WWTP Pump Service … 30-500-56600-0000-1 800.00 Vendor Mariott Welding, Inc - Mariott Welding, Inc Total: 1,600.00 Vendor: mary valenti - Mary Valenti
Mary Valenti Pre employment Evaluation 0… 04/15/2026 Psych Evaluation - C. Blake 01-150-56000-0000-1 500.00 Mary Valenti Psych Evaluation B.Rutledge 04/22/2026 Psych Evaluation - B. Rutledge 01-150-56000-0000-1 500.00 Vendor mary valenti - Mary Valenti Total: 1,000.00
Vendor: Mcfarland POA - McFarland Police Officers Association McFarland Police Officers Ass… INV0032950 04/16/2026 Association Dues 01-20200-0000-1 960.00 McFarland Police Officers Ass… INV0033028 04/30/2026 Association Dues 01-20200-0000-1 960.00 Vendor Mcfarland POA - McFarland Police Officers Association Total: 1,920.00 Vendor: McFarland Tire - McFarland Tire
McFarland Tire 39016 04/29/2026 INV 39016 LLMD Vehicle Main…20-200-56000-0000-1 70.00 McFarland Tire 40006 04/29/2026 INV 40006 Streets Dept. Vehic…01-180-56600-0000-1 44.00 McFarland Tire 40027 04/29/2026 INV 40027 Streets Dept. Street…01-180-56440-0000-1 370.00 McFarland Tire 40136 04/29/2026 INV 40136 Streets Dept. Vehic…01-180-56410-0000-1 125.00 Vendor McFarland Tire - McFarland Tire Total: 609.00
Vendor: MVP Sanitation - MVP Sanitation
MVP Sanitation 000097678 04/22/2026 INV 000097678 Hand Washing…01-140-53500-2540-1 85.00 MVP Sanitation 000098727 04/22/2026 INV 000098727 Porta Potty &… 01-180-53800-0000-1 255.00 Vendor MVP Sanitation - MVP Sanitation Total: 340.00
Vendor: Nereyda Rojas - Nereyda Rojas
Nereyda Rojas Blanco Park Gazebo Rental De…04/22/2026 Blanco Park Gazebo Rental De…01-24000-0000-1 100.00 Vendor Nereyda Rojas - Nereyda Rojas Total: 100.00
Vendor: Norm Brown - Norm Brown
Norm Brown 2026 MHS Football Program R…04/24/2026 2026 MHS Football Program R…01-24600-8630-1 3,408.00 Norm Brown 2026 MHS Football Program R…04/24/2026 2026 MHS Football Zelle Reve… 01-24600-8630-1 -1,290.00 Norm Brown MHS - Football Program Disbu…04/29/2026 MHS - Football Program Disbu…01-24600-8630-1 3,000.00 Vendor Norm Brown - Norm Brown Total: 5,118.00
Vendor: P & J Electric - P & J Electric
P & J Electric 9824 04/23/2026 INV 9824 Browning Well Mate…32-510-56400-0000-1 1,583.87 P & J Electric 9850 04/23/2026 INV 9850 Water Dept. Garzoli… 32-510-56400-0000-1 1,200.30 P & J Electric 9852 04/23/2026 INV 9852 Browning Well Press…32-510-56400-0000-1 1,923.78

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 15 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount P & J Electric 9864 04/29/2026 INV 9864 Lift Station & Forem… 30-500-56000-0000-1 1,224.30 Vendor P & J Electric - P & J Electric Total: 5,932.25
Vendor: PG&E COMPANY - PG&E COMPANY
PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 4022268837-2 600 Frontage Rd 01-180-58000-0000-1 123.95 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 7576987527-1 689 Frontage R…01-180-58000-0000-1 264.65 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 0469953204-2 974 Frontage R…01-180-58000-0000-1 101.01 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 2514556883-5 700 Ebell St-Irri…01-180-58000-0000-1 7.40 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 0891499733-6 400 3rd St 01-180-58000-0000-1 60.73 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 4453174177-3 413 Kern Ave. 01-180-58000-0000-1 803.13 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 3564487526-8 221 2nd St 01-180-58100-0000-1 135.93 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 2012021553-6 Tract 6416 P.6… 01-180-58100-0000-1 1,063.74 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 0741726506-8 PO Box 1488 01-180-58100-0000-1 530.26 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 6094933730-1 SW Cor Garzoli… 01-180-58100-0000-1 217.13 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 5629608181-5 PO Box 1488 01-180-58100-0000-1 28.48 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 3877090180-9 PO BOX 1488 … 01-180-58100-0000-1 445.55 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 8694708837-2 974 Frontage Rd 01-180-58100-0000-1 450.12 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 7663752590-8 Eighth Street-S… 01-180-58100-0000-1 25.96 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 4483764300-4 TRACT 6081&6… 01-180-58100-0000-1 53.05 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 5568620890-5 705 Mast Ave. 01-180-58100-0000-1 10.15 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 1601672325-2 PO Box 1488 01-180-58100-0000-1 287.14 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 4191871709-5 103 Sherwood …01-185-58000-0000-1 832.22 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 7668473786-9 401 W. Kern A… 01-190-58000-0000-1 2,554.62 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 5794429226-7 Tract 6572 - Al… 20-200-58100-0000-1 848.64 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 6372122228-7 Tract 6373 A &… 20-200-58100-0000-1 733.34 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 0309941756-4 550 2nd St. 20-200-58100-0000-1 236.56 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 3047362805-2 100 W. Kern A… 20-200-58100-0000-1 154.83 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 0979037755-1 401 2nd St. 20-200-58100-0000-1 20.00 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 7336692458-4 Robertson Ave… 20-200-58100-0000-1 1,492.41 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 5842445837-8 Hail Lane & Kal… 30-500-58000-0000-1 207.64 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 9048125100-8 900 Garzoli Rd. 30-500-58000-0000-1 163.40 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 7699604118-2 Sherwood & Se…32-510-58000-0000-1 4,268.30 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 0425382282-1 Mcfarland Ele… 32-510-58000-0000-1 134.59 PG&E COMPANY April 2026 Monthly Billing Per… 04/22/2026 2687153110-4 NE SE NW12 26…32-510-58000-0000-1 11,982.91 Vendor PG&E COMPANY - PG&E COMPANY Total: 28,237.84
Vendor: Phillip Garza - Phillip Garza
Phillip Garza Reimb 04/22 - 04/25/2026 04/15/2026 Reimbursement - Meals & IE -… 01-150-52010-0000-1 301.00 Vendor Phillip Garza - Phillip Garza Total: 301.00
Vendor: Pitney Bowes Global - Pitney Bowes Global
Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-105-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-110-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-115-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-130-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-140-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-150-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-155-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-160-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-165-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 01-175-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 30-500-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 31-505-55600-0000-1 3.34 Pitney Bowes Global 3107735791 04/15/2026 INV 3107735791 03/13/26 Le… 32-510-55600-0000-1 3.32 Vendor Pitney Bowes Global - Pitney Bowes Global Total: 43.40 Vendor: Pitney Bowes - Pitney Bowes
Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-105-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-110-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-115-55600-0000-1 27.15 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-130-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-140-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-150-55600-0000-1 27.08

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 16 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-155-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-160-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-165-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 01-175-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 30-500-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 31-505-55600-0000-1 27.08 Pitney Bowes 8000-9000-0937-7825 03/31/… 04/22/2026 8000-9000-0937-7825 04/05/… 32-510-55600-0000-1 27.08 Vendor Pitney Bowes - Pitney Bowes Total: 352.11
Vendor: powerDMS - PowerDMS Inc
PowerDMS Inc INV-150773 04/15/2026 INV-150773 Power FTO Subscr…01-150-52200-0000-1 3,170.80 Vendor powerDMS - PowerDMS Inc Total: 3,170.80
Vendor: Quill LLC - Quill LLC
Quill LLC 48331218 04/15/2026 INV 48331218 03/25/26 01-115-57200-0000-1 167.22 Vendor Quill LLC - Quill LLC Total: 167.22
Vendor: Raymond's Trophy - Raymond's Trophy
Raymond's Trophy 108050 04/29/2026 Inv. 108050 Office Name Sign …01-150-57200-0000-1 33.29 Vendor Raymond's Trophy - Raymond's Trophy Total: 33.29 Vendor: PLATT - Rexel USA Supply
Rexel USA Supply 7F69128 04/29/2026 INV 7F69128 Animal Shelter P… 01-155-52910-2608-1 67.81 Vendor PLATT - Rexel USA Supply Total: 67.81
Vendor: S.C. Anderson, Inc. - S.C. Anderson, Inc.

S.C. Anderson, Inc. 37025019996 04/15/2026 INV 37025019996 PD Station … 25-000-52910-2504-1 607,778.09 Vendor S.C. Anderson, Inc. - S.C. Anderson, Inc. Total: 607,778.09 Vendor: Safelite Autoglass - Safelite Autoglass
Safelite Autoglass 03397-012306 04/22/2026 Inv. 03397-012306 Windshield…01-150-56600-0000-1 92.00 Vendor Safelite Autoglass - Safelite Autoglass Total: 92.00 Vendor: SJVA - San Joaquin Valley Air Pollution Control District San Joaquin Valley Air Pollutio…S187217 04/22/2026 INV S187217 Lift Station Permi…30-500-56000-7820-1 94.00 Vendor SJVA - San Joaquin Valley Air Pollution Control District Total: 94.00 Vendor: Self-Help Enterprise - Self-Help Enterprises
Self-Help Enterprises MCF22PLHA Mar-26 04/29/2026 INV #MCF22PLHA Mar-26 4/2… 01-175-56000-0000-1 404.01 Self-Help Enterprises MCFADM Mar-26 04/29/2026 INV #MCFADM Mar-26 4/9/26 01-175-56000-0000-1 781.89 Vendor Self-Help Enterprise - Self-Help Enterprises Total: 1,185.90 Vendor: The Gas Co. - SoCalGas
SoCalGas Mach 2026 Gas Vets Hall 168… 04/15/2026 Mach 2026 Gas Vets Hall 168… 01-185-58000-0000-1 16.42 SoCalGas March 2026 City Hall 0759162…04/15/2026 March 2026 City Hall 0759162…01-190-58000-0000-1 31.24 Vendor The Gas Co. - SoCalGas Total: 47.66
Vendor: Southern Tire Mart - Southern Tire Mart LLC
Southern Tire Mart LLC 7170013823 04/29/2026 Inv. 7170013823 Unit 63 - 1 N… 01-150-56600-0000-1 183.20 Vendor Southern Tire Mart - Southern Tire Mart LLC Total: 183.20 Vendor: SPD - SPD
SPD 7162 04/22/2026 Inv. 7162 e-Bike Stickers & Ca…01-150-53100-2534-1 1,090.32 SPD 7141 04/29/2026 CC #8980 SPD Printing 4/13/26 01-113-57400-0000-1 97.43 Vendor SPD - SPD Total: 1,187.75
Vendor: Spectrum - Spectrum
Spectrum April 2026 Montly INV119560… 04/24/2026 April 2026 Monthly INV11956… 01-130-54800-0000-1 1,283.33 Vendor Spectrum - Spectrum Total: 1,283.33
Vendor: Standard Emulsions I - Standard Emulsions Inc
Standard Emulsions Inc 6590 04/15/2026 INV 6590 Tack Oil Gallons 2/2… 01-180-56500-0000-1 474.10 Standard Emulsions Inc 6638 04/22/2026 INV 6638 Asphalt Emulsion 3/… 01-180-56500-0000-1 1,077.50 Vendor Standard Emulsions I - Standard Emulsions Inc Total: 1,551.60 Vendor: State Controller - State Controller
State Controller FAUD-00005252 04/22/2026 FAUD-00005252 Annual Street…01-130-56000-0000-1 3,000.00 Vendor State Controller - State Controller Total: 3,000.00

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 17 of 22
Vendor Name Payable Number Post Date Description (Item) Account Number Amount Vendor: Stinson Stationers, - Stinson Stationers, Inc.

Stinson Stationers, Inc. 376672-0 04/29/2026 Inv. 376672-0 Office Supplies 01-150-57200-0000-1 363.89 Stinson Stationers, Inc. 376672-0 04/29/2026 Inv. 376672-0 Nitrile Gloves/… 01-150-57400-0000-1 91.64 Vendor Stinson Stationers, - Stinson Stationers, Inc. Total: 455.53 Vendor: Torpedo - Torpedo Pest Control
Torpedo Pest Control 3837 04/22/2026 INV 3837 General Pest Service…30-500-52200-0000-1 200.00 Torpedo Pest Control 3894 04/22/2026 INV 3894 General Pest Service…30-500-52200-0000-1 200.00 Vendor Torpedo - Torpedo Pest Control Total: 400.00
Vendor: Tyler Technologies - Tyler Technologies
Tyler Technologies 025-550077 04/22/2026 INV 025-550077 04/14/26 01-130-54800-0000-1 250.00 Tyler Technologies 025-550951 04/29/2026 INV 025-550951 04/22/2026 01-310-54800-0000-1 300.00 Vendor Tyler Technologies - Tyler Technologies Total: 550.00 Vendor: UNWIREDBROADBAND - unWired Broadband LLC
unWired Broadband LLC INV02689138 04/15/2026 INV 02689138 Internet Month…01-155-57800-0000-1 144.99 unWired Broadband LLC INV02689138 04/15/2026 INV 02689138 Internet Month…30-500-57800-0000-1 145.00 Vendor UNWIREDBROADBAND - unWired Broadband LLC Total: 289.99 Vendor: VCA Animal Hos - VCA Animal Hospitals Inc
VCA Animal Hospitals Inc 5370877419 04/29/2026 Inv. 5370877419 ER Euthanasi…01-155-51100-0000-1 233.60 Vendor VCA Animal Hos - VCA Animal Hospitals Inc Total: 233.60 Vendor: Victor Frias - Victor Frias
Victor Frias 1154 04/22/2026 Inv. 1154 Windshield Replace… 01-150-56600-0000-1 400.00 Vendor Victor Frias - Victor Frias Total: 400.00
Vendor: OLL100 - Violet A Ollague
Violet A Ollague Reimb 05/18 - 05/21/2026 04/29/2026 Reimbursement - Meal & IE - … 01-150-52000-0000-1 473.00 Vendor OLL100 - Violet A Ollague Total: 473.00
Vendor: Visual Edge - Visual Edge IT, Inc.

Visual Edge IT, Inc. 24CM317986 01/26/2026 24CM317986 Credit 01-130-52200-0000-1 -364.30 Visual Edge IT, Inc. 24AR3266547 03/24/2026 INV 24AR3266547 Monthly C… 01-130-52200-0000-1 311.76 Visual Edge IT, Inc. 24AR3447164 04/22/2026 INV 24AR3447164 Monthly C… 01-130-52200-0000-1 572.19 Vendor Visual Edge - Visual Edge IT, Inc. Total: 519.65 Vendor: Vytal Filteration Te - Vytal Filteration Technologies W LLC Vytal Filteration Technologies… VPS-INV105580 04/22/2026 VPS-INV105580 Filtration Tec… 32-510-56400-0000-1 5,092.08 Vendor Vytal Filteration Te - Vytal Filteration Technologies W LLC Total: 5,092.08 Vendor: West Publishing Corp - West Publishing Corportation West Publishing Corportation 853413999 04/15/2026 Inv. 853413999 Clear Proflex -…01-150-52200-0000-1 506.10 Vendor West Publishing Corp - West Publishing Corportation Total: 506.10 Grand Total: 1,858,008.23

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 18 of 22
Report Summary
Fund Summary
Fund Payment Amount
01 - GENERAL FUND 660,709.32
20 - LIGHTING & LANDSCAPING-DISTRICT 1 11,484.44
25 - CAPITAL IMPROVEMENTS PROJECTS 886,855.78
30 - SEWER 47,355.94
31 - REFUSE/RECYCLING 14,172.66
32 - WATER 230,513.55
34 - PUBLIC TRANSPORTATION 6,916.54
Grand Total: 1,858,008.23
Account Summary
Account Number Account Name Payment Amount
01-105-50600-0000-1 Workers Compensation … 120.77
01-105-54400-0000-1 Insurance - CSJV Rsk M… 98.86
01-105-55600-0000-1 Postage 30.42
01-110-50600-0000-1 Workers Compensation … 251.61
01-110-54400-0000-1 Insurance - CSJV Rsk M… 202.11
01-110-55600-0000-1 Postage 30.42
01-110-57800-0000-1 Telephone & Communic… 15.30
01-111-50600-0000-1 Workers Compensation … 281.81
01-111-54400-0000-1 Insurance - CSJV Rsk M… 224.74
01-111-57800-0000-1 Telephone & Communic… 35.23
01-112-50600-0000-1 Workers Compensation … 261.68
01-112-54400-0000-1 Insurance - CSJV Rsk M… 207.57
01-112-57800-0000-1 Telephone & Communic… 27.28
01-113-50600-0000-1 Workers Compensation … 624.00
01-113-54400-0000-1 Insurance - CSJV Rsk M… 499.96
01-113-57400-0000-1 Supplies- Operating 204.80
01-115-50600-0000-1 Workers Compensation … 1,207.74
01-115-54400-0000-1 Insurance - CSJV Rsk M… 958.54
01-115-55600-0000-1 Postage 30.49
01-115-57200-0000-1 Supplies - Office 253.62
01-115-57800-0000-1 Telephone & Communic… 32.12
01-130-52200-0000-1 Contract Services 15,659.34
01-130-52700-0000-1 Fire Protection 288,444.25
01-130-54800-0000-1 Maintenance Agreements 1,533.33
01-130-55600-0000-1 Postage 30.42
01-130-56000-0000-1 Professional Services - O… 3,000.00 01-140-50600-0000-1 Workers Compensation … 1,872.00
01-140-52200-0000-1 Contract Services 73.34
01-140-53500-2540-1 Contributions & Donatio… 85.00
01-140-53500-2542-1 Cont. & Donations Expen… 24,162.50
01-140-54400-0000-1 Insurance - CSJV Rsk M… 1,494.44
01-140-55600-0000-1 Postage 30.42
01-140-56000-0000-1 Professional Services - O… 10,745.94 01-140-57400-0000-1 Supplies - Operating 20.73
01-140-57800-0000-1 Telephone & Communic… 20.39
01-145-54400-0000-1 Insurance- CSJV Risk Ma… 292.09
01-150-50600-0000-1 Workers Compensation … 48,309.60
01-150-51800-0000-1 Clothing Allowance 985.96
01-150-52000-0000-1 Conferences/Meetings/T… 1,632.00
01-150-52010-0000-1 Conference/Meeting/Tr… 301.00
01-150-52200-0000-1 Contract Services 4,197.60
01-150-53100-2534-1 Grant Expenditures - Fen… 2,320.24
01-150-54000-0000-1 Fuel 8,590.55
01-150-54400-0000-1 Insurance - CSJV Rsk M… 38,477.42
01-150-55600-0000-1 Postage 30.42
01-150-56000-0000-1 Professional Services - O… 1,766.50

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 19 of 22
Account Summary
Account Number Account Name Payment Amount
01-150-56400-0000-1 Repairs & Maint - Build &… 815.03
01-150-56600-0000-1 Repairs & Maintenance -… 854.38
01-150-57200-0000-1 Supplies - Office 750.62
01-150-57400-0000-1 Supplies - Operating 225.26
01-150-57800-0000-1 Telephone & Communic… 840.00
01-155-50600-0000-1 Workers Compensation … 1,650.58
01-155-51100-0000-1 Animal Disposal 454.10
01-155-51150-0000-1 Dog Clinic 399.01
01-155-52200-0000-1 Contract Services 200.00
01-155-52910-2608-1 Building & Improvement… 11,897.18
01-155-54400-0000-1 Insurance - CSJV Rsk M… 1,316.36
01-155-55600-0000-1 Postage 30.42
01-155-56600-0000-1 Repairs & Maintenance -… 67.45
01-155-57200-0000-1 Supplies - Office 55.86
01-155-57400-0000-1 Supplies - Operating 94.52
01-155-57800-0000-1 Telephone & Communic… 144.99
01-160-41550-0000-1 Building Plan Check 180.00
01-160-50600-0000-1 Workers Compensation … 1,439.22
01-160-54400-0000-1 Insurance - CSJV Rsk M… 1,145.01
01-160-55600-0000-1 Postage 30.42
01-160-57800-0000-1 Telephone & Communic… 85.01
01-165-50600-0000-1 Workers Compensation … 1,469.42
01-165-54400-0000-1 Insurance - CSJV Rsk M… 1,162.95
01-165-55600-0000-1 Postage 30.42
01-165-57800-0000-1 Telephone & Communic… 22.32
01-175-50600-0000-1 Workers Compensation … 1,489.55
01-175-54400-0000-1 Insurance - CSJV Rsk M… 1,183.73
01-175-55600-0000-1 Postage 30.42
01-175-56000-0000-1 Professional Services 1,185.90
01-175-57800-0000-1 Telephone & Communic… 17.59
01-180-50100-0000-1 Salaries - Permanent Em… 17.47
01-180-50600-0000-1 Workers Compensation … 7,699.34
01-180-51800-0000-1 Clothing Allowance 545.47
01-180-52200-0000-1 Contract Services 29.04
01-180-53800-0000-1 Rental Equipment/Other 255.00
01-180-54400-0000-1 Insurance - CSJV Rsk M… 6,129.19
01-180-56000-0000-1 Professional Services - O… 65.01
01-180-56410-0000-1 Repairs & Maintenance … 125.00
01-180-56440-0000-1 Repairs & Maintenance-… 377.12
01-180-56500-0000-1 Repairs/Maintenance St… 2,178.47
01-180-56600-0000-1 Repairs/Maintenance - … 341.23
01-180-56800-0000-1 Safety Equipment 67.00
01-180-57400-0000-1 Supplies - Operating 67.00
01-180-58000-0000-1 Utilities 1,360.87
01-180-58100-0000-1 Street Lighting 3,247.51
01-185-56400-0000-1 Repairs & Maint - Build &… 265.21
01-185-58000-0000-1 Utilities 848.64
01-190-50600-0000-1 Workers Compensation … 1,308.38
01-190-51800-0000-1 Clothing Allowance 300.84
01-190-52200-0000-1 Contract Services 1,200.00
01-190-54400-0000-1 Insurance - CSJV Rsk M… 1,045.27
01-190-56400-0000-1 Repairs & Maint - Build &… 24.68
01-190-57400-0000-1 Supplies - Operating 74.12
01-190-58000-0000-1 Utilities 2,585.86
01-20200-0000-1 Accounts Payable 1,920.00
01-20800-0000-1 Pension Payable 38,442.65
01-22050-0000-1 Federal Withholding Pay… 27,176.09
01-22100-0000-1 FICA Payable 39,804.50

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 20 of 22
Account Summary
Account Number Account Name Payment Amount
01-22150-0000-1 Medicare Payable 9,309.18
01-22200-0000-1 State Withholding Payab… 16,820.33
01-22250-0000-1 SUTA Payable 580.63
01-22275-0000-1 ETT Payable 16.13
01-22400-0000-1 Aflac Insurance 1,432.95
01-22600-0000-1 Health FSA 113.87
01-24000-0000-1 Deposits 575.00
01-24600-8630-1 Deferred Revenue - McF… 5,118.00
01-310-54800-0000-1 Maintenance Agreements 300.00
20-200-50100-0000-1 Salaries/Permanent Emp… 1.79
20-200-50600-0000-1 Workers Compensation … 1,932.38
20-200-51800-0000-1 Clothing Allowance 152.64
20-200-54400-0000-1 Insurance - CSJ Risk Man… 1,540.78
20-200-56000-0000-1 Professional Services - O… 70.00
20-200-56700-0000-1 Repairs & Maintenance -… 165.72
20-200-57400-0000-1 Supplies - Operating 1,143.14
20-200-58100-0000-1 Street Lighting 3,485.78
20-20800-0000-1 Pension Payable 1,151.41
20-22050-0000-1 Federal Withholding Pay… 348.26
20-22100-0000-1 FICA Payable 946.28
20-22150-0000-1 Medicare Payable 221.30
20-22200-0000-1 State Withholding Payab… 238.48
20-22250-0000-1 SUTA Payable 65.12
20-22275-0000-1 ETT Payable 1.79
20-22400-0000-1 Aflac Insurance 19.57
25-000-52910-2504-1 Buildings & Improvemen… 612,749.61
25-000-52960-2306-1 Street & Roads (Capital) -… 26,361.74 25-000-52960-2318-1 Streets & Roads (Capital)… 26,361.72 25-000-52960-2401-1 Street & Roads (Capital) -… 27,669.22 25-000-52960-2403-1 Street & Roads (Capital) -… 26,361.72 25-000-52960-2508-1 Street & Roads (Capital) -… 26,361.72 25-000-52960-2509-1 Street & Roads (Capital) -… 26,361.72 25-000-52960-2510-1 Street & Roads (Capital) -… 26,361.72 25-000-52960-2511-1 Street & Roads (Capital) -… 26,361.72 25-000-52960-2512-1 Street & Roads (Capital) -… 26,361.72 25-000-52960-2513-1 Street & Roads (Capital) -… 112.98
25-000-52960-2514-1 Street & Roads (Capital) -… 26,361.72 25-000-52960-2519-1 Street & Roads (Capital) … 6,065.00 25-000-52960-2603-1 Street & Roads (Capital) -… 113.47
25-000-52960-2605-1 Street & Roads (Capital) -… 1,752.50 25-000-52960-7660-1 TDA- LTF Various Street … 1,137.50
30-20800-0000-1 Pension Payable 5,503.37
30-22050-0000-1 Federal Withholding Pay… 2,139.93
30-22100-0000-1 FICA Payable 5,665.56
30-22150-0000-1 Medicare Payable 1,325.28
30-22200-0000-1 State Withholding Payab… 1,680.64
30-22250-0000-1 SUTA Payable 45.50
30-22275-0000-1 ETT Payable 1.27
30-22400-0000-1 Aflac Insurance 158.38
30-22600-0000-1 Health FSA 92.32
30-500-50100-0000-1 Salaries - Permanent Em… 21.23
30-500-50600-0000-1 Workers Compensation … 12,651.08
30-500-51800-0000-1 Clothing Allowance 326.15
30-500-52200-0000-1 Contract Services 600.00
30-500-54400-0000-1 Insurance - CSJV Rsk M… 10,079.75
30-500-55600-0000-1 Postage 30.42
30-500-56000-0000-1 Professional Services - O… 1,224.30 30-500-56000-7820-1 Professional Services - … 94.00

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 21 of 22
Account Summary
Account Number Account Name Payment Amount
30-500-56410-0000-1 Repairs & Maintenance … 2,332.63
30-500-56600-0000-1 Repairs & Maintenance -… 1,716.45
30-500-57400-0000-1 Supplies - Operating 546.28
30-500-57800-0000-1 Telephone & Communic… 300.36
30-500-58000-0000-1 Utilities 371.04
30-500-58200-0000-1 Water/Soil/Other Analys… 450.00
31-20800-0000-1 Pension Payable 1,425.89
31-22050-0000-1 Federal Withholding Pay… 902.74
31-22100-0000-1 FICA Payable 1,610.90
31-22150-0000-1 Medicare Payable 376.76
31-22200-0000-1 State Withholding Payab… 667.63
31-22250-0000-1 SUTA Payable 4.31
31-22275-0000-1 ETT Payable 0.12
31-22400-0000-1 Aflac Insurance 45.80
31-22600-0000-1 Health FSA 69.23
31-505-50100-0000-1 Salaries - Permanent Em… 17.47
31-505-50600-0000-1 Workers Compensation … 2,053.16
31-505-52800-0000-1 County Waste Managem… 5,299.28
31-505-54400-0000-1 Insurance - CSJV Rsk M… 1,633.51
31-505-55600-0000-1 Postage 30.42
31-505-57800-0000-1 Telephone & Communic… 35.44
32-20800-0000-1 Pension Payable 5,510.45
32-22050-0000-1 Federal Withholding Pay… 2,141.32
32-22100-0000-1 FICA Payable 5,673.06
32-22150-0000-1 Medicare Payable 1,326.36
32-22200-0000-1 State Withholding Payab… 1,682.23
32-22250-0000-1 SUTA Payable 45.49
32-22275-0000-1 ETT Payable 1.26
32-22400-0000-1 Aflac Insurance 158.24
32-22600-0000-1 Health FSA 92.26
32-510-50100-0000-1 Salaries - Permanent Em… 21.21
32-510-50600-0000-1 Workers Compensation … 14,190.94
32-510-51800-0000-1 Clothing Allowance 352.63
32-510-52910-2313-1 Buildings & Improvemen… 65,050.00
32-510-52950-2610-1 Equipment - Other (Capi… 89,290.00
32-510-54400-0000-1 Insurance - CSJV Rsk M… 11,299.51
32-510-55600-0000-1 Postage 30.40
32-510-56000-0000-1 Professional Services - O… 397.50
32-510-56400-0000-1 Repairs & Maint - Build &… 9,800.03 32-510-56410-0000-1 Repairs & Maintenance- … 1,145.37
32-510-56600-0000-1 Repairs & Maintenance -… 127.25
32-510-57400-0000-1 Supplies - Operating 917.62
32-510-57800-0000-1 Telephone & Communic… 155.36
32-510-58000-0000-1 Utilities 16,385.80
32-510-58200-0000-1 Water/Soil/Other Analys… 4,719.26
34-20800-0000-1 Pension Payable 1,023.02
34-22050-0000-1 Federal Withholding Pay… 442.09
34-22100-0000-1 FICA Payable 1,279.14
34-22150-0000-1 Medicare Payable 299.12
34-22200-0000-1 State Withholding Payab… 448.20
34-22250-0000-1 SUTA Payable 19.61
34-22275-0000-1 ETT Payable 0.55
34-22400-0000-1 Aflac Insurance 84.12
34-520-50100-0000-1 Salaries - Permanent Em… 1.79
34-520-50600-0000-1 Workers Compensation … 1,831.74
34-520-54400-0000-1 Insurance - CSJV Rsk M… 1,460.21
34-520-56600-0000-1 Repairs & Maintenance -… 10.79

Expense Approval Report Payment Dates: 4/11/2026 - 5/1/2026 5/7/2026 11:31:23 AM Page 22 of 22
Account Summary
Account Number Account Name Payment Amount
34-520-57200-0000-1 Supplies - Office 16.16
Grand Total: 1,858,008.23
Project Account Summary
Project Account Key Payment Amount
**None** 1,858,008.23
Grand Total: 1,858,008.23

5/7/2026 11:37:36 AM Page 1 of 18
Total: 266.77 9292.9
Salary - Salary 3 240 22646.4
Salary Actual Time - Salary Actual Time Worked 3 301.27 0 Total: 541.27 22646.4
110 - City Administration Total: 808.04 31939.3
Hourly - Reg - Hourly - Regular 2 5.66 185.99
Live Scan - Live Scan 3 0 41.55
OT - Overtime 2 21.11 1040.51
Sick - Sick Pay 1 8 262.88
Vacation - Vacation Pay 2 11 361.46
105 - City Council Total: 0 1000
Department: 110 - City Administration
Pay Code # of Payments Units Pay Amount
Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 221 7262.06
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200
City of McFarland, CA Pay Code Report
Summary By Department
4/1/2026 - 4/30/2026
Payroll Set: City-City of McFarland
Department: 105 - City Council
Pay Code # of Payments Units Pay Amount
Salary - Elected - Salary - Elected Officials 1 0 200
Total: 0 200

Vacation - Vacation Pay 1 0 54.61
Total: 254.92 8433.09
113 - Communications & Marketing Total: 254.92 8433.09
5/7/2026 11:37:36 AM Page 2 of 18
Holiday Pay - Holiday Pay 1 0 55.88
Hourly - Hourly 4 229 6768.37
Hourly - Reg - Hourly - Regular 3 6.09 162.87
OT - Overtime 3 8.83 371.54
Sick - Sick Pay 3 11 327.51
Department: 113 - Communications & Marketing
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Salary - Salary 3 216 10352.66
Salary Actual Time - Salary Actual Time Worked 3 216.01 0 Vacation - Vacation Pay 1 16 775.2
Total: 512.01 14149.88
112 - Human Resources Total: 512.01 14149.88
111 - City Clerk Total: 491.62 8397.47
Department: 112 - Human Resources
Pay Code # of Payments Units Pay Amount
Cash Out - VAC - Cash Out - Vacation 1 56 2634.42
Jury Duty - Jury Duty 1 8 387.6
Live Scan - Live Scan 3 0 41.55
Notary - Notary 3 0 41.55
Salary - Salary 3 240 8083.62
Salary Actual Time - Salary Actual Time Worked 3 251.62 0 Total: 491.62 8397.47
Payroll Set: City-City of McFarland
Department: 111 - City Clerk
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Bilingual - Bilingual 2 0 92.3

5/7/2026 11:37:36 AM Page 3 of 18
Bilingual - Bilingual 1 0 46.15
Hourly - Hourly 3 240 6633.6
OT - Overtime 3 7.28 301.82
Total: 247.28 6981.57
Hourly - Reg - Hourly - Regular 3 6.35 230.31
OT - Overtime 2 3.43 186.61
Sick - Sick Pay 2 4.67 169.39
Vacation - Vacation Pay 1 8 290.16
Total: 249.78 9260.18
Sick - Sick Pay 1 0 34.76
Vacation - Vacation Pay 4 4.57 153.47
Total: 240.74 8594.18
Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 227.33 8245.26
Holiday Pay - Holiday Pay 1 0 14.22
Hourly - Hourly 4 225.43 7727.31
Hourly - Reg - Hourly - Regular 1 0 0.28
OT - Overtime 3 1.74 91.5
Personal - Personal Day 1 9 295.74
OT - Overtime 2 3.1 100.44
Sick - Sick Pay 2 11.16 241.06
Vacation - Vacation Pay 2 11 237.6
Total: 246.86 5365.66
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Bilingual - Bilingual 3 0 138.45
OT - Overtime 3 2.07 63.81
Sick - Sick Pay 3 10.67 219.27
Total: 242.06 4995.6
Hourly - Hourly 3 217.84 4705.34
Hourly - Reg - Hourly - Regular 1 3.76 81.22
Sick - Sick Pay 1 5 256.25
Total: 497.15 12577.02
Hourly - Hourly 3 229.24 4710.88
Hourly - Reg - Hourly - Regular 1 0.08 1.64
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Bilingual - Bilingual 3 0 138.45
Salary - Salary 3 235 12043.87
Salary Actual Time - Salary Actual Time Worked 3 257.15 0 Payroll Set: City-City of McFarland
Department: 115 - Finance & Accounting
Pay Code # of Payments Units Pay Amount

Salary Actual Time - Salary Actual Time Worked 3 245.02 0 Total: 485.02 10233.81
145 - Engineering Total: 485.02 10233.81
5/7/2026 11:37:36 AM Page 4 of 18
Department: 145 - Engineering
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Salary - Salary 3 240 10095.36
Salary - Salary 2 152 8969.52
Salary Actual Time - Salary Actual Time Worked 2 167.66 0 Vacation - Vacation Pay 2 14 826.14
Total: 407.66 14162.4
140 - Planning Total: 1458.77 36213.61
Salary Actual Time - Salary Actual Time Worked 3 224 0
Total: 464 7903.86
Admin Time*Salary EE - Administrative Time Salary EE 1 8 472.08 Hourly - Hourly 1 66 3894.66
Hourly - Hourly 3 121.37 2259.91
Total: 121.37 2259.91
Admin Time*Salary EE - Administrative Time Salary EE 1 16 526.92 Salary - Salary 3 224 7376.94
Salary - Salary 3 227.7 11107.44
Salary Actual Time - Salary Actual Time Worked 3 225.74 0 Sick - Sick Pay 2 3.3 160.97
Vacation - Vacation Pay 1 9 439.03
Total: 465.74 11887.44
115 - Finance & Accounting Total: 1965.96 55281.93
Department: 140 - Planning
Pay Code # of Payments Units Pay Amount
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Notary - Notary 3 0 41.55
Hourly - Reg - Hourly - Regular 2 0.01 1.34
OT - Overtime 5 2.58 127.95
Sick - Sick Pay 5 10.83 339.7
Vacation - Vacation Pay 2 17 526.23
Total: 242.09 7507.72
Payroll Set: City-City of McFarland
Bilingual - Bilingual 5 0 138.45
Holiday Pay - Holiday Pay 1 0 12.6
Hourly - Hourly 6 211.67 6361.45

Shift Differentials - Shift Differentials 3 277.75 284.7 Sick - Sick Pay 1 12 615
Vacation - Vacation Pay 2 27 1383.75
Total: 670.25 21325.74
5/7/2026 11:37:36 AM Page 5 of 18
Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Comp Time Earned PD - Comp Time Earned PD 3 42 0
Hourly - Hourly 3 213 10916.25
OT - Overtime 3 98.5 7572.18
Hourly - Hourly 3 204 8168.16
OT - Overtime 1 2 120.12
Shift Differentials - Shift Differentials 3 230 184.19
Sick - Sick Pay 1 12 480.48
Total: 524.5 10394.39
PD - Court Appear - PD - Court Appearance2 15 900.9
Shift Differentials - Shift Differentials 2 91.5 73.27
Total: 436 15857.35
Comp Time Earned PD - Comp Time Earned PD 1 40.5 0
Comp Time Taken PD - Comp Time Taken PD1 36 1441.44
Total: 266.75 7014.33
Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 252 10090.08
OT - Overtime 3 77.5 4654.65
Shift Differentials - Shift Differentials 3 170.5 117.7 Total: 504.75 13075.65
Hourly - Hourly 3 240 6009.6
OT - Overtime 3 26.75 1004.73
Total: 389.8 10630.73
Hourly - Hourly 3 252 8699.04
OT - Overtime 3 79.25 4103.57
PD - Court Appear - PD - Court Appearance1 3 155.34
OT - Overtime 2 34 1760.52
Shift Differentials - Shift Differentials 3 86.15 59.47 SRO - School Resource Officer 3 184 6351.68
SRO Sick - School Resource Officer Sick Pay2 16 552.32
SRO-OT - School Resource Officer Overtime2 2.15 111.33
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Comp Time Earned PD - Comp Time Earned PD 2 19.5 0
Comp Time Taken PD - Comp Time Taken PD1 2 69.04
Hourly - Hourly 3 46 1587.92
Payroll Set: City-City of McFarland
Department: 150 - Police
Pay Code # of Payments Units Pay Amount

OT - Overtime 3 52.5 1701
Shift Differentials - Shift Differentials 3 155.5 67.17 Sick - Sick Pay 1 12 259.2
Total: 444 7004.22
5/7/2026 11:37:36 AM Page 6 of 18
Standby ET - Standby ET 3 39 557.31
Vacation - Vacation Pay 1 12 366.12
Total: 301.75 8712.36
Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 3 224 4838.4
Comp Time Earned PD - Comp Time Earned PD 1 7.5 0
Hourly - Hourly 3 207 6315.57
OT - Overtime 3 14.75 675.04
Shift Differentials - Shift Differentials 2 4.5 2.75
Sick - Sick Pay 1 17 518.67
Sick - Sick Pay 1 12 480.48
Total: 448.5 14190.98
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Bilingual - Bilingual 3 0 138.45
Comp Time Earned PD - Comp Time Earned PD 1 15 0
Hourly - Hourly 3 240 9609.6
OT - Overtime 3 66.75 4009.01
Shift Differentials - Shift Differentials 3 114.75 91.89 Intermediate POST - Intermediate POST Certificate 3 0 138.45 OT - Overtime 2 47 2965.23
PD - Court Appear - PD - Court Appearance1 8 504.72
Shift Differentials - Shift Differentials 3 268.5 225.86 Total: 575.5 14987.24
OT - Overtime 3 51 3920.63
Shift Differentials - Shift Differentials 2 31 31.78
Supervisory Post - Supervisory POST Certificate 3 0 276.9 Total: 346 17144.31
Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Hourly - Hourly 3 252 10599.12
Total: 387 17187.15
Comp Time Earned PD - Comp Time Earned PD 1 12 0
Comp Time Taken PD - Comp Time Taken PD1 8 410
Hourly - Hourly 3 244 12505
Payroll Set: City-City of McFarland
Advanced POST - Advanced POST Certificate3 0 207.69
Hourly - Hourly 3 252 11700.36
OT - Overtime 3 75 5223.38
Shift Differentials - Shift Differentials 3 60 55.72

5/7/2026 11:37:36 AM Page 7 of 18
Hourly - Hourly 2 5 210.3
OT - Overtime 1 0.5 31.55
Shift Differentials - Shift Differentials 2 9.25 7.78
SRO - School Resource Officer 3 203 8538.18
Total: 284.75 10677.9
Total: 464 15576.93
Advanced POST - Advanced POST Certificate3 0 207.69
Comp Time Earned PD - Comp Time Earned PD 1 27 0
Comp Time Taken PD - Comp Time Taken PD1 40 1682.4
Bereavement - Bereavement Pay 1 8 519.23
Personal - Personal Day 1 8 519.23
Salary - Salary 3 224 14538.47
Salary Actual Time - Salary Actual Time Worked 3 224 0
Hourly - Hourly 3 230 4968
OT - Overtime 3 6.24 202.17
Shift Differentials - Shift Differentials 3 9.91 4.27
Sick - Sick Pay 1 10 216
Total: 256.15 6082.75
Shift Differentials - Shift Differentials 3 225 147.87
Total: 552.5 12149.99
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Total: 424.5 15133.45
Hourly - Hourly 3 252 8280.72
OT - Overtime 3 58 2858.82
PD - Court Appear - PD - Court Appearance1 17.5 862.58
Hourly - Hourly 3 240 10605.6
OT - Overtime 3 50 3314.25
PD - Court Appear - PD - Court Appearance1 3.5 232
Personal - Personal Day 1 12 530.28
Shift Differentials - Shift Differentials 3 119 105.18
Shift Differentials - Shift Differentials 2 90.5 37.22
Total: 362.5 7990.76
Advanced POST - Advanced POST Certificate3 0 207.69
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Payroll Set: City-City of McFarland
Comp Time Earned PD - Comp Time Earned PD 2 16.5 0
Hourly - Hourly 3 236 4852.16
OT - Overtime 3 19.5 601.38
Retention Bonus - Retention Bonus 1 0 2500

5/7/2026 11:37:36 AM Page 8 of 18
OT - Overtime 4 50 1912.29
Personal - Personal Day 1 12 300.48
Shift Differentials - Shift Differentials 4 166.5 85.52 Sick - Sick Pay 4 28 721.44
Total: 443 8000.86
Shift Differentials - Shift Differentials 2 156 64.15
Sick - Sick Pay 2 22 452.32
Total: 406 5378.91
Bilingual - Bilingual 3 0 138.45
Hourly - Hourly 4 186.5 4842.68
Total: 272.75 10327.33
Comp Time Taken PD - Comp Time Taken PD1 5 102.8
Hourly - Hourly 3 206 4235.36
OT - Overtime 3 17 524.28
Hourly - Hourly 4 232.5 9070.34
OT - Overtime 4 9.5 561.01
Personal - Personal Day 1 0 22.08
Shift Differentials - Shift Differentials 3 7.5 5.71
Sick - Sick Pay 1 3 114.33
Supervisory Post - Supervisory POST Certificate 3 0 276.9 Total: 372 20034.21
Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Comp Time Earned PD - Comp Time Earned PD 3 20.25 0
Admin Leave - Admin Leave 3 252 12915
Bachelor's Degree - Bachelor's Degree 3 0 138.45
Cash Out - Comp PD - Cash Out - Comp PD1 120 6150
Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
OT - Overtime 2 41.83 1290.04
Shift Differentials - Shift Differentials 3 217.5 89.44 Total: 493.33 6882.83
Salary - Salary 1 40 2307.6
Total: 40 2307.6
Payroll Set: City-City of McFarland
Bilingual - Bilingual 3 0 138.45
Cash-in-Lieu - Cash-in-Lieu 3 0 553.86
Hourly - Hourly 3 234 4811.04

155 - Animal Control Total: 1076.49 24942.15
5/7/2026 11:37:36 AM Page 9 of 18
OT - Overtime 4 6.14 200.77
Sick - Sick Pay 2 47.3 1021.68
Standby ET - Standby ET 3 9 128.61
Vacation - Vacation Pay 3 40 868.77
Total: 266.69 5866.69
Standby ET - Standby ET 2 11 157.19
Total: 212.24 4358.94
Hourly - Hourly 4 152.5 3393.06
Hourly - Reg - Hourly - Regular 2 11.75 253.8
OT - Overtime 3 37.49 1633.06
Sick - Sick Pay 1 10.5 304.92
Standby ET - Standby ET 3 13 185.77
Total: 288.83 8740.22
Hourly - Hourly 3 194.99 4009
OT - Overtime 2 6.25 192.75
Shift Differentials - Shift Differentials 1 60 39.43
Standby ET - Standby ET 1 9 128.61
Total: 308.73 5976.3
Hourly - Hourly 3 224.33 6514.54
Hourly - Reg - Hourly - Regular 1 3.51 101.93
Department: 155 - Animal Control
Pay Code # of Payments Units Pay Amount
Hourly - Hourly 3 231.16 5420.9
OT - Overtime 3 8.57 387.36
OT - Overtime 3 47.5 3308.14
Shift Differentials - Shift Differentials 3 230 213.58
Vacation - Vacation Pay 3 54 2507.22
Total: 550.5 16892.33
150 - Police Total: 10216.78 294960.3
Payroll Set: City-City of McFarland
Advanced POST - Advanced POST Certificate3 0 207.69
Hourly - Hourly 3 198 9193.14
K9 OT - K9 Overtime 3 21 1462.56

Total: 248.74 6329.62
5/7/2026 11:37:36 AM Page 10 of 18
Comp Time Taken - Comp Time Taken 1 9 225.36
Hourly - Hourly 3 231 5784.24
Hourly - Reg - Hourly - Regular 1 0.66 16.53
OT - Overtime 3 8.08 303.49
Pay Code # of Payments Units Pay Amount
Salary - Salary 3 240 10095.36
Salary Actual Time - Salary Actual Time Worked 3 245.5 0 Total: 485.5 10095.36
Salary - Salary 1 80 3202.97
Salary Actual Time - Salary Actual Time Worked 1 80.5 0 Total: 160.5 3202.97
175 - Grants Administration Total: 392.47 8664.95
Department: 180 - Public Works
Comp Time Earned - Comp Time Earned 2 2.86 0
Hourly - Hourly 3 224.5 5352.08
Sick - Sick Pay 2 4.61 109.9
Total: 231.97 5461.98
Hourly - Hourly 3 180.91 3719.51
Total: 180.91 3719.51
165 - Code Enforcement Total: 180.91 3719.51
Department: 175 - Grants Administration
Pay Code # of Payments Units Pay Amount
OT - Overtime 2 2.91 162.3
Sick - Sick Pay 1 6 223.08
Total: 242.58 9073.23
160 - Building Inspection Total: 242.58 9073.23
Department: 165 - Code Enforcement
Pay Code # of Payments Units Pay Amount
Payroll Set: City-City of McFarland
Department: 160 - Building Inspection
Pay Code # of Payments Units Pay Amount
Hourly - Hourly 3 233.59 8684.88
Hourly - Reg - Hourly - Regular 1 0.08 2.97

5/7/2026 11:37:36 AM Page 11 of 18
Hourly - Reg - Hourly - Regular 1 1.34 24.95
OT - Overtime 2 7.34 205.01
Sick - Sick Pay 1 9 167.58
Total: 251.43 4698.76
180 - Public Works Total: 2944.32 74668.94
Sick - Sick Pay 1 9 231.03
Total: 244.15 6295.31
Comp Time Earned - Comp Time Earned 2 2.75 0
Hourly - Hourly 3 231 4301.22
Hourly - Hourly 3 223 5724.41
Hourly - Reg - Hourly - Regular 2 1.97 50.57
OT - Overtime 2 2.18 83.94
Personal - Personal Day 2 8 205.36
Hourly - Hourly 4 230.92 5437.56
OT - Overtime 4 2.67 107.16
Sick - Sick Pay 2 9 226.14
Vacation - Vacation Pay 1 0 32.48
Total: 242.59 5853.74
Salary Actual Time - Salary Actual Time Worked 3 239.43 0 Sick - Sick Pay 1 27 1253.63
Total: 479.43 11212.59
Comp Time Taken - Comp Time Taken 1 0 10.08
Holiday Pay - Holiday Pay 1 0 40.32
Hourly - Hourly 3 239.08 5293.23
Hourly - Reg - Hourly - Regular 1 0.33 7.31
OT - Overtime 2 2.15 71.41
Total: 243.23 5392.32
PW Cert - Grade 2 - Public Works Certification - Grade 2 3 0 69.24 Salary - Salary 3 213 9889.72
Vacation - Vacation Pay 1 16 1091.84
Total: 494.13 16377.6
Comp Time Earned - Comp Time Earned 1 0.75 0
Comp Time Taken - Comp Time Taken 1 0.92 20.37
Hourly - Reg - Hourly - Regular 2 3.22 105.81
OT - Overtime 3 8.55 421.43
Sick - Sick Pay 2 35 1150.1
Total: 255.12 8413.64
Salary - Salary 3 224 15285.76
Salary Actual Time - Salary Actual Time Worked 3 254.13 0 Payroll Set: City-City of McFarland
Comp Time Earned - Comp Time Earned 1 3.35 0
Hourly - Hourly 3 205 6736.3

5/7/2026 11:37:36 AM Page 12 of 18
Hourly - Reg - Hourly - Regular 1 2.74 56.33
OT - Overtime 1 8.16 251.65
Sick - Sick Pay 1 8 164.48
Standby ET - Standby ET 3 18 257.22
Total: 287.91 5499.6
Standby ET - Standby ET 3 20 285.8
Total: 343.88 8586.26
Comp Time Earned - Comp Time Earned 1 19.01 0
Hourly - Hourly 3 232 4769.92
Total: 242.44 6246.14
200 - Lighting & Landscaping Total: 242.44 6246.14
Department: 500 - Sewer
Pay Code # of Payments Units Pay Amount
Hourly - Hourly 3 240 5445.6
OT - Overtime 3 83.88 2854.86
Hourly - Hourly 3 228.58 5867.64
Hourly - Reg - Hourly - Regular 2 0.67 17.2
OT - Overtime 3 1.77 68.15
Sick - Sick Pay 2 11.42 293.15
Hourly - Hourly 3 157.85 3245.4
Total: 157.85 3245.4
190 - Facilities Maintenance Total: 631.41 18165.25
Department: 200 - Lighting & Landscaping
Pay Code # of Payments Units Pay Amount
Hourly - Hourly 3 220.08 6714.64
Hourly - Reg - Hourly - Regular 2 2.65 80.85
OT - Overtime 2 30.91 1414.6
Sick - Sick Pay 2 19.92 607.76
Total: 473.56 14919.85
Payroll Set: City-City of McFarland
Department: 190 - Facilities Maintenance
Pay Code # of Payments Units Pay Amount
Cash Out - Comp - Cash Out - Comp Time 1 120 3661.2
Cash Out - VAC - Cash Out - Vacation 1 80 2440.8

510 - Water Total: 727.09 25229.4
5/7/2026 11:37:36 AM Page 13 of 18
OT - Overtime 1 4 178.62
PW Cert - Grade 2 - Public Works Certification - Grade 2 2 0 46.16 Sick - Sick Pay 2 42.69 1270.88
Vacation - Vacation Pay 1 9.21 274.18
Total: 127.81 3910.6
PW Cert - Grade 2 - Public Works Certification - Grade 2 3 0 69.24 Sick - Sick Pay 1 18 563.04
Standby ET - Standby ET 3 19 271.51
Total: 330.55 10942.17
Hourly - Hourly 1 63.91 1902.6
Military - Paid - Military - Paid Leave 1 8 238.16
Total: 268.73 10376.63
Cash Out - Comp - Cash Out - Comp Time 1 16.89 528.32
Hourly - Hourly 3 221.92 6941.66
OT - Overtime 3 54.74 2568.4
OT - Overtime 3 18.23 1016.69
PW Cert - Grade 2 - Public Works Certification - Grade 2 3 0 69.24 Sick - Sick Pay 2 26 966.68
Standby ET - Standby ET 1 1 14.29
Vacation - Vacation Pay 1 36 1338.48
Pay Code # of Payments Units Pay Amount
Comp Time Taken - Comp Time Taken 1 9 334.62
Hourly - Hourly 3 169 6283.42
Hourly - Reg - Hourly - Regular 3 9.5 353.21
Hourly - Hourly 1 80 1644.8
OT - Overtime 1 8 164.48
Total: 88 1809.28
500 - Sewer Total: 1050 25174.46
Department: 510 - Water
OT - Overtime 3 48.07 2043.46
PW Cert - Grade 1 - Public Works Certification - Grade 1 3 0 34.62 Sick - Sick Pay 1 2 56.68
Standby ET - Standby ET 3 24 342.96
Total: 330.21 9279.32
Payroll Set: City-City of McFarland
Comp Time Earned - Comp Time Earned 1 16.14 0
Hourly - Hourly 3 238 6744.92
Hourly - Reg - Hourly - Regular 1 2 56.68

5/7/2026 11:37:36 AM Page 14 of 18
OT - Overtime 3 5.89 232.45
Sick - Sick Pay 2 24.09 633.81
Total: 249.3 6844.25
520 - Public Transit Total: 486.47 13191.65
Report Total: 24167.3 669685.07
Bilingual - Bilingual 3 0 138.45
GPPV License - GPPV License 3 0 69.24
Hourly - Hourly 3 215.91 5680.59
Hourly - Reg - Hourly - Regular 2 3.41 89.71
Hourly - Hourly 3 208.68 4974.93
Hourly - Reg - Hourly - Regular 1 0.08 1.91
OT - Overtime 1 0.08 2.86
Sick - Sick Pay 3 28.33 675.39
Total: 237.17 6347.4
Payroll Set: City-City of McFarland
Department: 520 - Public Transit
Pay Code # of Payments Units Pay Amount
Bilingual - Bilingual 3 0 138.45
Cash-in-Lieu - Cash-in-Lieu 3 0 553.86

01-190-50200-0000-1 Overtime 30.91 1414.6
5/7/2026 11:37:36 AM
01-180-50100-0000-1 Salaries - Permanent Employees 1385.55 39530.34 01-180-50200-0000-1 Overtime 22.57 908.59
01-180-50350-0000-1 Stipends 0 41.55
01-185-50150-0000-1 Wages - Temporary Employees 97.93 2013.44 01-190-50100-0000-1 Salaries - Permanent Employees 562.57 17261.05 01-160-50200-0000-1 Overtime 2.19 121.73
01-165-50100-0000-1 Salaries - Permanent Employees 638.47 15504.6 01-165-50200-0000-1 Overtime 26.59 1083.13
01-165-50350-0000-1 Stipends 21 300.05
01-175-50100-0000-1 Salaries - Permanent Employees 224 9822.83 01-155-50100-0000-1 Salaries - Permanent Employees 521.34 11911.44 01-155-50200-0000-1 Overtime 25.91 1042.62
01-155-50350-0000-1 Stipends 21 300.13
01-160-50100-0000-1 Salaries - Permanent Employees 462.31 17137.41 01-160-50150-0000-1 Wages - Temporary Employees 40.05 745.77 01-145-50100-0000-1 Salaries - Permanent Employees 96 4038.15 01-145-50350-0000-1 Stipends 0 55.38
01-150-50100-0000-1 Salaries - Permanent Employees 9118.3 239233.69 01-150-50200-0000-1 Overtime 1023 57912.69
01-150-50350-0000-1 Stipends 39 9260.29
01-115-50200-0000-1 Overtime 4.51 212.37
01-115-50350-0000-1 Stipends 0 207.77
01-140-50100-0000-1 Salaries - Permanent Employees 465.28 20796.13 01-140-50150-0000-1 Wages - Temporary Employees 41.26 768.37 01-140-50350-0000-1 Stipends 0 180
01-112-50100-0000-1 Salaries - Permanent Employees 74 3537.48 01-113-50100-0000-1 Salaries - Permanent Employees 246.09 7369.24 01-113-50200-0000-1 Overtime 8.83 371.54
01-113-50350-0000-1 Stipends 0 692.31
01-115-50100-0000-1 Salaries - Permanent Employees 343.46 13371.53 01-105-50100-0000-1 Salaries - Permanent Employees 0 1000 01-110-50100-0000-1 Salaries - Permanent Employees 30 2830.8 01-110-50150-0000-1 Wages - Temporary Employees 40.06 745.77 01-111-50100-0000-1 Salaries - Permanent Employees 96 3233.46 01-111-50350-0000-1 Stipends 0 125.54
City of McFarland, CA Pay Code Report
Account Summary
4/1/2026 - 4/30/2026
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
**BENEFIT AND NON GL TRANSACTIONS** 3177.14 0
- Total: 3177.14 0

34-520-50200-0000-1 Overtime 5.97 235.31
34-520-50350-0000-1 Stipends 0 900
34 - PUBLIC TRANSPORTATION Total: 534.47 15524.84
Report Total: 24167.3 669685.07
5/7/2026 11:37:36 AM
32-510-50100-0000-1 Salaries - Permanent Employees 1799.72 63386.12 32-510-50200-0000-1 Overtime 116.99 4786.5
32-510-50350-0000-1 Stipends 32 979.12
32 - WATER Total: 1948.71 69151.74
34-520-50100-0000-1 Salaries - Permanent Employees 528.5 14389.53 30 - SEWER Total: 1943.92 69048.92
31-505-50100-0000-1 Salaries - Permanent Employees 472.41 19175.68 31-505-50200-0000-1 Overtime 4.68 166
31-505-50350-0000-1 Stipends 0 143.16
31 - REFUSE/RECYCLING Total: 477.09 19484.84
20-200-50200-0000-1 Overtime 4.3 187.99
20 - LIGHTING & LANDSCAPING-DISTRICT 1 Total: 377.79 11392.94 30-500-50100-0000-1 Salaries - Permanent Employees 1794.95 63284.28 30-500-50200-0000-1 Overtime 116.97 4784.95
30-500-50350-0000-1 Stipends 32 979.69
Payroll Set: City-City of McFarland
Account Account Description Units Pay Amount
01 - GENERAL FUND Total: 15708.18 485081.79
20-200-50100-0000-1 Salaries/Permanent Employees 373.49 11204.95

5/7/2026 11:37:36 AM Page 17 of 18
SRO - School Resource Officer Shool Resource Officer 6 387 14889.86 SRO Sick - School Resource Officer Sick Pay School Resource Officer Sick Pay 2 16 552.32 SRO-OT - School Resource Officer Overtime School Resource Officer Overtime 2 2.15 111.33 Standby ET - Standby ET Standby ET 25 163 2329.27
Salary - Elected - Salary - Elected Officials Salary - Elected Officials 5 0 1000 Salary Actual Time - Salary Actual Time Worked Salary Actual Time Worked 36 2932.03 0 Shift Differentials - Shift Differentials Shift Differentials 59 2781.31 1994.65 Sick - Sick Pay Sick Pay 62 530.49 15789.64
PW Cert - Grade 1 - Public Works Certification - Grade 1 Public Works Certification - Grade 1 3 0 34.62 PW Cert - Grade 2 - Public Works Certification - Grade 2 Public Works Certification - Grade 2 11 0 253.88 Retention Bonus - Retention Bonus Retention Bonus 1 0 2500 Salary - Salary Salary 37 2795.7 145995.69
Notary - Notary Notary 6 0 83.1
OT - Overtime Overtime 138 1331.27 69163.07
PD - Court Appear - PD - Court Appearance PD - Court Appearance 6 47 2655.54 Personal - Personal Day Personal Day 7 49 1873.17
Jury Duty - Jury Duty Jury Duty 1 8 387.6
K9 OT - K9 Overtime K9 Overtime 3 21 1462.56
Live Scan - Live Scan Live Scan 6 0 83.1
Military - Paid - Military - Paid Leave Military - Paid Leave 1 8 238.16 Holiday Pay - Holiday Pay Holiday Pay 4 0 123.02
Hourly - Hourly Hourly 173 11712.79 351264.33
Hourly - Reg - Hourly - Regular Hourly - Regular 36 65.86 1883.41 Intermediate POST - Intermediate POST Certificate Intermediate POST Certificate 3 0 138.45 Comp Time Earned PD - Comp Time Earned PD Comp Time Earned PD 15 200.25 0 Comp Time Taken - Comp Time Taken Comp Time Taken 4 18.92 590.43 Comp Time Taken PD - Comp Time Taken PD Comp Time Taken PD 5 91 3705.68 GPPV License - GPPV LicenseGPPV License 3 0 69.24
Cash Out - Comp PD - Cash Out - Comp PD Cash Out - Comp PD 1 120 6150 Cash Out - VAC - Cash Out - Vacation Cash Out - Vacation 2 136 5075.22 Cash-in-Lieu - Cash-in-LieuCash-in-Lieu 24 0 4430.88
Comp Time Earned - Comp Time Earned Comp Time Earned 8 44.86 0 Bachelor's Degree - Bachelor's Degree Bachelor's Degree 33 0 1522.95 Bereavement - Bereavement Pay Berevement Pay 1 8 519.23 Bilingual - Bilingual Bilingual 41 0 1799.85
Cash Out - Comp - Cash Out - Comp Time Cash Out - Comp Time 2 136.89 4189.52 Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Admin Leave - Admin LeaveAdmin Leave 3 252 12915
Admin Time*Salary EE - Administrative Time Salary EE Administrative Time Salary EE 2 24 999 Advanced POST - Advanced POST Certificate Advanced POST Certificate 12 0 830.76 City of McFarland, CA Pay Code Report
Pay Code Summary
4/1/2026 - 4/30/2026

Report Total: 24167.3 669685.07
5/7/2026 11:37:36 AM Page 18 of 18
Payroll Set: City-City of McFarland
Pay Code Description # of Payments Units Pay Amount
Supervisory Post - Supervisory POST Certificate Supervisory POST Certificate 6 0 553.8 Vacation - Vacation Pay Vacation Pay 29 284.78 11526.74

REGULAR CITY COUNCIL MINUTES

IN-PERSON MEETING
April 22, 2026

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

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

ROLL CALL
Councilmembers Present: Mayor Saul Ayon, Vice-Mayor Ricardo Cano, Councilmember Martin Gutierrez, Councilmember Anita Gonzalez
Councilmembers Absent: Councilmember María T. Pérez

OFFICIALS PRESENT
City Attorney Nathan Hodges, City Manager Diego Viramontes, Chief of Police Adrain Olmos, Community Development Director Megan Snyder, Human Resources Director Serrena McCuan, Economic Development Manager Paul Saldana, City Clerk Erika De La Cruz

INVOCATION
Offered by Economic Development Manager Paul Saldana

PLEDGE OF ALLEGIANCE
Offered by Public Works Director Yerlys Hernandez

APPROVE AGENDA AS TO FORM
Motion by Vice Mayor Cano, Seconded by Councilmember Gutierrez, to amend the agenda by adding a proclamation recognizing Sexual Harassment Awareness Month and to approve the agenda as amended for the April 22, 2026 City Council Meeting. Motion Approved by 4/0 RollCall Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez,
ABSTAIN: None
PASSED: 4-0

FEATURED PET
Featured Pet, Frisco, presented by Community Development Director Snyder

PRESENTATIONS, INTRODUCTIONS AND AWARDS

1. A Proclamation Declaring May 4–8, 2026, as Economic Development Week in the City of McFarland

2. A Proclamation Declaring April 12–18, 2026, as National Public Safety Telecommunications Week in the City of McFarland

3. Recognition of Police Office Technician Hilda Maduena for Successfully Completing the 160 Hour California POST Public Safety Dispatchers’ Basic Course

4. Presentation and Swearing in Ceremony of Police Officer Chloe Blake

5. Presentation and Swearing In of Newly Appointed Deputy Chief of Police, Brandon Rutledge

DEPARTMENTAL REPORTS
None

CONSENT AGENDA

6. Approval of Expense Report in the Amount of $487,159.64 from 3/28/2026 to 4/10/2026

7. Approval of April 8, 2026, Regular City Council Meeting Minutes

8. Approval of April 8, 2026, Special City Council Meeting Minutes

9. Approval of Resolution No. 2026-41 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA APPROVING THE MEMORANDUM OF

UNDERSTANDING (MOU) BETWEEN THE CITY OF MCFARLAND AND KERN

INTERN CONNECT PROGRAM TO PARTICIPATE IN A WAGE REIMBURSEMENT

INITIATIVE SUPPORTING INTERN EMPLOYMENT

10. LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1 (FISCAL YEAR 2026/2027): INITIATION OF PROCEEDINGS, PRELIMINARY APPROVAL OF ENGINEER’S REPORT, AND DECLARATION OF INTENTION TO LEVY AND

COLLECT ASSESSMENTS
a. Approval of Resolution No. 2026-39 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA FOR PRELIMINARY APPROVAL OF THE ENGINEER’S REPORT REGARDING THE PROPOSED LEVY AND

COLLECTION OF ASSESSMENTS FOR THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2026/2027
b. Approval of Resolution No. 2026-40 A RESOLUTION OF THE CITY COUNCIL OF

THE CITY OF MCFARLAND, CALIFORNIA DECLARING ITS INTENTION TO

LEVY AND COLLECT ASSESSMENTS FOR THE LANDSCAPING AND
LIGHTING ASSESSMENT DISTRICT NO. 1 FOR FISCAL YEAR 2026/2027 Approval of Resolution No. 2026-38 A RESOLUTION OF THE CITY COUNCIL OF c. THE CITY OF MCFARLAND, CALIFORNIA INITIATING PROCEEDINGS FOR

THE LEVY AND COLLECTION OF ASSESSMENTS FOR LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1, FISCAL YEAR 2026/2027, PURSUANT TO THE PROVISIONS OF PART 2 OF DIVISION 15 OF THE

CALIFORNIA STREETS AND HIGHWAYS CODE

11. Approval of Resolution No. 2026-42 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA APPROVING THE CINCO DE MAYO

FESTIVAL, INCLUDING ASSOCIATED PLANS, LOGISTICS AND BUDGET

12. Approval of Resolution No. 2026-43 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA DECLARING PURSUANT TO
GOVERNMENT CODE SECTION 54221(b)(1) THAT CERTAIN REAL PROPERTY

OWNED BY THE CITY LOCATED ON PERKINS AVENUE IS EXEMPT SURPLUS LAND PURSUANT TO GOVERNMENT CODE SECTION 54221(f)(1)(B) AND NOT NECESSARY FOR THE CITY’S USE, AND FINDING THE ACTION EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT

13. Approval of Resolution No. 2026-44 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA DECLARING PURSUANT TO
GOVERNMENT CODE SECTION 54221(b)(1) THAT CERTAIN REAL PROPERTY

OWNED BY THE CITY LOCATED ON FRONTAGE ROAD IS EXEMPT SURPLUS LAND PURSUANT TO GOVERNMENT CODE SECTION 54221(f)(1)(B) AND NOT NECESSARY FOR THE CITY’S USE, AND FINDING THE ACTION EXEMPT FROM

THE CALIFORNIA ENVIRONMENTAL QUALITY ACT
Motion by Councilmember Gonzalez, Seconded by Councilmember Gutierrez to Approve the Consent Agenda at the meeting of April 22, 2026. Motion Approved by 4/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez
ABSTAIN: None
PASSED: 4-0

PUBLIC HEARINGS

14. PUBLIC HEARING NO.2 - PROPOSED CITY CHARTER (GOV. CODE §34458):

RECEIVE PUBLIC COMMENT AND COUNCIL DIRECTION ON PROPOSED

CHARTER

15. Waive Full Reading and Introduce Ordinance No. 2-2026 AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ADDING SECTION

17.137.090 OF THE MCFARLAND MUNICIPAL CODE RELATED TO

NONCONFORMING USES UPON ANNEXATION
Motion by Vice Mayor Cano, Seconded by Councilmember Gutierrez to Waive Full Reading and Introduce Ordinance No. 2-2026 at the meeting of April 22, 2026. Motion Approved by 4/0 RollCall Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez
ABSTAIN: None
PASSED: 4-0

16. Waive Full Reading and Introduce Ordinance No. 3-2026 AN ORDINANCE OF THE CITY

COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ADDING SECTION

13.04.695, SECTION 13.04.705, AND CHAPTER 13.10 OF THE MCFARLAND

MUNICIPAL CODE PROHIBITING WATER THEFT, UNAUTHORIZED WATER USE,

AND UNAUTHORIZED CONNECTION TO FIRE HYDRANTS AS ALLOWED BY

STATE LAW
Motion by Councilmember Gonzalez, Seconded by Vice Mayor Cano to Waive Full Reading and Introduce Ordinance No. 3-2026 at the meeting of April 22, 2026. Motion Approved by 4/0 RollCall Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez
ABSTAIN: None
PASSED: 4-0

ADMINISTRATIVE AGENDA

17. Approval of Resolution No. 2026-37 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA, APPROVING THE EMPLOYMENT

AGREEMENT WITH BRANDON RUTLEDGE, DEPUTY CHIEF OF POLICE Motion by Councilmember Gonzalez, Seconded by Vice Mayor Cano to Waive Full Reading and Introduce Ordinance No. 3-2026 at the meeting of April 22, 2026. Motion Approved by 4/0 RollCall Majority Vote.

Roll Call Vote:

AYES: S. Ayon, R. Cano, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez
ABSTAIN: None
PASSED: 4-0

PUBLIC COMMENT
o Jim White

COUNCIL COMMENTS
None

REPORTS FROM CITY CO UNCIL ON COMMITTEE/SPECIAL DISTRICT

MEETINGS
a. Kern Council of Governments (Kern COG):

Mayor Ayon stated that a meeting was held and well attended. A presentation was provided regarding the gas tax and related state funding; however, specific details regarding allocation and intended use of funds were not fully addressed. Upcoming grant opportunities for cities were noted, and staff were encouraged to continue coordination with Kern COG. b. Economic Development (EDC):

Mayor Ayon stated EDC Board of Directors is scheduled to meet the following day, with additional updates to follow. The West Kern Economic Development Alliance will host an event during Economic Development Week in the City of McFarland. Additionally, the Boundless Kern video program will feature the City, with the Mayor scheduled to record an episode to promote McFarland to site selectors, realtors, and a broader audience. c. Local Agency Formation Commission (LAFCO):

Mayor Ayon stated a recent meeting included discussion of upcoming annexations. Additional proposals from the City are anticipated.
d. Delano Mosquito Abatement District:

Vice Mayor Cano stated that the district is preparing for mosquito season, including securing necessary materials and resources. Due to recent, a higher mosquito activity season is expected.

Residents were encouraged to take preventative measures, including eliminating standing water and using repellents, due to concerns regarding West Nile virus. e. San Joaquin Valley Air Pollution Control District:

Councilmember Gonzalez stated that the meeting was held on March 31, 2026. The Board unanimously approved the reappointment of representatives from the Cities of Modesto and Wasco to serve as large and small city representatives, respectively.

COUNCIL STATEMENTS AND REPORTS:

Councilmember Gutierrez:

Expressed appreciation for the large meeting attendance and noted progress made during the meeting. Welcomed new additions to the Police Department and emphasized the importance of continued staffing. Thanked department heads for their work in maintaining City operations.

Encouraged community attendance at the upcoming Cinco de Mayo Festival and congratulated the McFarland High School robotics team on competing at the VEX Robotics World Championships.

Councilmember Gonzalez:

Acknowledged and appreciated the strong public attendance at the meeting. Thanked City staff for their continued hard work and willingness to take on additional responsibilities. Encouraged the community to attend and support the upcoming Cinco de Mayo event.

Vice Mayor Cano:

Congratulated and welcomed the newly appointed Police Officer and Deputy Chief.

Acknowledged the upcoming busy weekend of community events and expressed appreciation to City staff for organizing the Cinco de Mayo Festival. Highlighted the collaborative effort required to host the event and encouraged community participation.

Mayor Ayon:

Expressed appreciation to staff, including Police and Fire personnel, for their continued efforts and coordination in planning the event. Highlighted the importance of safety measures and encouraged community engagement.

CLOSED SESSION

18. Direction was given to the City Manager and Economic Development Manager.

ADJOURNEMENT
The meeting adjourned approximately at 7:15p.m.

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

SPECIAL CITY COUNCIL MINUTES

IN-PERSON MEETING
April 27, 2026

MCFARLAND CITY COUNCIL

MCFARLAND SUCCESSOR AGENCY

MCFARLAND PUBLIC FINANCE AUTHORITY

MCFARLAND IMPROVEMENT AUTHORITY

MCFARLAND PARKING AUTHORITY

CALL TO ORDER
Vice Mayor called the meeting to order at 5:00p.m.

ROLL CALL
Councilmembers Present: Vice-Mayor Ricardo Cano, Councilmember Anita Gonzalez, Councilmember María T. Pérez
Councilmembers Absent: Mayor Saul Ayon, Councilmember Martin Gutierrez,

OFFICIALS PRESENT
City Attorney Nathan Hodges, City Manager Diego Viramontes, Public Works Director Yerlys Hernandez, Deputy City Clerk Karina Zenedejas

INVOCATION
Offered by Councilmember Anita Gonzalez

PLEDGE OF ALLEGIANCE
Offered by Councilmember Anita Gonzalez

APPROVE AGENDA AS TO FORM
Motion by Councilmember Gonzalez, Seconded by Councilmember Pérez, to Approve the Agenda as to Form for the April 27, 2026, Special City Council Meeting. Motion Approved by 3/0 RollCall Majority Vote.

Roll Call Vote:

AYES: R. Cano, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez, S. Ayon
ABSTAIN: None
PASSED: 3-0

CONSENT AGENDA

1. Approval of Resolution 2026-45 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA AUTHORIZATION FOR THE EXECUTION OF

THE CERTIFICATIONS AND ASSURANCES AND AUTHORIZED AGENT FORMS

FOR THE LOW CARBON TRANSIT OPERATIONS PROGRAM (LCTOP) FOR

ELECTRIC ZERO-EMISSION TRANSIT VAN PURCHASE PROJECT TOTALING $24,068
Motion by Councilmember Gonzalez, Seconded by Councilmember Pérez, for the Approval of Resolution No. 2026-45 for the April 27, 2026, Special City Council Meeting. Motion Approved by 3/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: R. Cano, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez, S. Ayon
ABSTAIN: None
PASSED: 3-0

ADMINISTRATIVE AGENDA

2. Approval of Resolution No. 2026-46 A RESOLUTION OF THE CITY COUNCIL OF THE

CITY OF MCFARLAND, CALIFORNIA TO APPROVE THE PURCHASE OF FOUR 2026 GMC SIERRAS IN THE AMOUNT OF $157,196.04
Motion by Councilmember Gonzalez, Seconded by Councilmember Pérez, for the Approval of Resolution No. 2026-46 for the April 27, 2026, Special City Council Meeting. Motion Approved by 3/0 Roll-Call Majority Vote.

Roll Call Vote:

AYES: R. Cano, M. Gutierrez, A. Gonzalez
NOES: None
ABSENT: M. Pérez, S. Ayon
ABSTAIN: None
PASSED: 3-0

PUBLIC COMMENT
None

COUNCIL COMMENTS
None
COUNCIL STATEMENTS AND REPORTS:

None

ADJOURNEMENT
The meeting adjourned approximately at 5:10p.m.

CITY OF MCFARLAND
_______________________________
Erika De La Cruz, City Clerk

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 9.

Section: CONSENT AGENDA
Meeting Date: May 13, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Erika De La Cruz, City Clerk
SUBJECT: Approval of Resolution No. 2026-47 A RESOLUTION OF THE CITY OF

MCFARLAND, CALIFORNIA APPROVING THE WAIVER OF THE BUSINESS

LICENSE FEE FOR THE MCFARLAND LIONS CLUB FIREWORKS STAND BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND

MUNICIPAL CODE
SUMMARY:

The McFarland Lions Club respectfully requests that the City Council consider waiving the $159.00 business license fee for their annual fireworks stand. This booth serves as the club's primary fundraiser for the year and is essential to supporting various community initiatives.

Proceeds from the fireworks stand directly fund important local events and programs, including the National Day of Prayer, the Easter Egg Hunt, Christmas Food Voucher distribution, McFarland High School Scholarships, and other community projects.

FINANCIAL IMPACT:
$159.00 Less to the General Fund
RECOMMENDATION:

City staff recommend that the City Council waive the business license fee based on Ordinance section 5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. Lions Club - Business License_Redacted

RESOLUTION NO. 2026-47

A RESOLUTION OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING THE

WAIVER OF THE BUSINESS LICENSE FEE FOR THE MCFARLAND LIONS CLUB FIREWORKS STAND BASED ON ORDINANCE SECTION 5.04.190 OF THE MCFARLAND

MUNICIPAL CODE
WHEREAS, the McFarland Lions Club is a Non-Profit Organization dedicated to fostering comic growth, while also empowering students through opportunities that develop their skills, knowledge, and leadership abilities; and
WHEREAS, the McFarland Lions Club a Non-Profit within the city limits will host a Firework booth at 400 W. Perkins Avenue, McFarland CA, 93250 from July 1, 2026 to July 4, 2026; and WHEREAS, the McFarland Lions Club firework sales profit will go towards McFarland High School Scholarships; and
WHEREAS, the McFarland Lions Club has requested approval of the City Council to waive the business license fees based on the Ordinance section 5.04.190 for their firework booth; and 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 and are incorporated herein as though fully set forth.

2. The waiver of the business license fee is in the best interest of the community.

3. The City Council does hereby authorize the waiver of the fees ($159.00).

4. The City Clerk shall certify the passage and adoption of this resolution.

5. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 13, 2026 by the following vote:

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

Martin Gutierrez

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 10.

Section: CONSENT AGENDA
Meeting Date: May 13, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Erika De La Cruz, City Clerk
SUBJECT: Approval of Resolution No. 2026-48 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA, CALLING AND GIVING

NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF

CERTAIN OFFICERS OF THE CITY AS REQUIRED BY THE PROVISIONS

OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL

LAW CITIES AND REQUESTING THE BOARD OF SUPERVISORS OF THE

COUNTY OF KERN TO CONSOLIDATE THAT ELECTION WITH THE

STATEWIDE GENERAL ELECTION AND REGULAR MUNICIPAL ELECTION HELD ON THAT SAME DATE PURSUANT TO § 10403 OF THE ELECTIONS CODE
SUMMARY:

The City of McFarland conducts General Municipal Elections in accordance with the California Elections Code. The upcoming 2026 General Municipal Election is necessary due to the expiration of terms for four elected offices.

The offices to be filled include the Mayor, City Council Member for District 1, City Council Member for District 2 (short term), and City Council Member for District 3. Each position carries a four-year term, with the exception of the District 2 seat, which will be for a two-year term to maintain the City’s established staggered election cycle.

The election is scheduled to be held on Tuesday, November 3, 2026. In order to ensure efficient administration and cost-effectiveness, it is recommended that the election be consolidated with the Kern County Elections Office.

Accordingly, it is necessary for the City Council to adopt a resolution calling for and giving notice of the General Municipal Election and requesting consolidation with the County of Kern.

FINANCIAL IMPACT:

The financial impact is undetermined at this time. Election fees will be calculated by the Kern County Registrar of Voters and the City of McFarland will be invoiced. Funding will be requested during the FY 26-27 budget cycle.

RECOMMENDATION:

Adopt Resolution No. 2026-48 pertaining to the Tuesday, November 3, 2026, General Municipal Election with respect to calling and noticing the election, consolidating the election with the County, as required by the California Elections Code.

ATTACHMENTS:

1. 2026 District Map

RESOLUTION NO. 2026-48

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

CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF

CERTAIN OFFICERS OF THE CITY AS REQUIRED BY THE PROVISIONS OF THE LAWS

OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES AND

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF KERN TO

CONSOLIDATE THAT ELECTION WITH THE STATEWIDE GENERAL ELECTION AND REGULAR MUNICIPAL ELECTION HELD ON THAT SAME DATE PURSUANT TO § 10403

OF THE ELECTIONS CODE
WHEREAS, under the provisions of the laws relating to general law cities in the State of California, a General Municipal Election shall be held on Tuesday, November 3, 2026, for the election of Municipal Officers; and
WHEREAS, the City Council of the City of McFarland called a General Municipal Election to be held on November 3, 2026, for the purpose of the election of a Mayor, three Members of the City Council for the term of office in which a vacancy was created and which ends December 2030 for the Mayor and City Council Members for District 1 and 3, December 2028 for the City Council Member for District 2 (short term); and
WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the city the precincts, polling places, and elections officers of the two elections be the same, and that the county election department of the County of Kern canvass the returns of the General Municipal Election and that the election be held in all respects as if it were only one election,

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MCFARLAND CALIFORNIA,

DOES RESOLVE, DECLARE, DETERMINE, AND ORDERS AS FOLLOWS SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of McFarland, California, on Tuesday, November 3, 2026, a General Municipal Election for the purpose of electing a Mayor, City Council Member for District 1, City Council Member for District 2 (short term), and City Council Member for District 3 for the term of office in which a vacancy was created and which ends December 2030 for the Mayor and City Council Members for District 1 and 3, December 2028 for the City Council Member for District 2.

SECTION 2. That, pursuant to the requirements of §10403 of the Elections Code, the Board of Supervisors of the County of Kern is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 3, 2026, for the purpose of a election of a Mayor,

City Council Member for District 1, City Council Member for District 2 (short term), and City Council Member for District 3 for the term of office in which a vacancy was created and which ends December 2030 for the Mayor and City Council Members for District 1 and 3, December 2028 for the City Council Member for District 2 (short term).

SECTION 3. That the County election department is authorized to canvass the returns of the General Municipal Election. The election shall be held in all respects as if it were only one election, and only one form of the ballot shall be used. The election will be held and conducted in accordance with the provisions of the laws regulating the statewide or special election.

SECTION 4. A candidate shall be responsible for paying all fees, including the candidate statement cost as determined by the Kern County Clerk Registrar of Voters.

SECTION 5.That the ballots to be used at the election shall be in form and content as required by law.

SECTION 6. The Kern County Clerk/Registrar of Voters shall give the appropriate notices for the election and shall conduct the election pursuant to appropriate provisions of state law. The City of McFarland acknowledges the Kern County Clerk/Registrar may conduct the election in accordance with Elections Code § 10418.

SECTION 7. That the Board of Supervisors is requested to issue instructions to the County election department to take any and all steps necessary for the holding of the consolidated election.

SECTION 8. The City of McFarland requests that the Kern County Clerk/Registrar of Voters conduct the election and canvass the returns, and the City consents to reimburse the Registrar of Voters for all costs incurred by said services.

SECTION 9. That the City of McFarland recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs upon presentation to the City of a properly approved invoice.

SECTION 10. That the City Clerk is directed to forward without delay to the Board of Supervisors and the County Registrar of Voters' offices a certified copy of this resolution.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 13, 2026 by the following vote:

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

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

Taylor Ave
Whisler Rd
Nill Ave
Perkins Ave
STATE RT 99
Elmo Hwy
Frontage Rd STATE RT 99
3rd St
Sherwood Ave
Kala Loop
Browning Rd
5 E Perkins Ave th St
Beryl Ave
Kyra Ave
Fernwood St
2nd St
Topaz Ave
Cliff Ave
San Juan St
Ebell St
Fletcher St
Hail Ln
Azurite Ave
Misty Ave
Davis Ave
Garden Prince Ct
Hayden Ave
1st St
Taylor Ave
Mast Ave
Moscato St
Butte St
W Kern Ave
California Ave
Perkins Ave
Hanawalt Ave
Sherwood Ave Access Ramp
Industrial St S Brown ni g Rd
Whisler Rd
Garzoli Ave
Stradley Ave
Hanawalt Ave
Sherwood Ave
Stradley Ave
Flame St
A St
Robertson Ave
B St
E Kern Ave
Garzoli Ave
Alcapulco Dr
Valincia Dr
Rio Santana Ct
Kendrea St
Kimo Ct
Brentwood Ct
Driver Rd Driver Rd
Merlot St
7th St
W Sherwood Ave
6th St
11th St
10th St
W Perkins Ave
Quintana Ct
Coker Ave
8th St
E Sherwood Ave
San Lucas St
San Pedro St
Mount Arbor St
4th St Harlow Ave
3rd Pl
Lockwood Ave
Sherry Ct
Port Ct
Tokay St Price St
Yahut St
Concord Ct
Z ni fandel St
S 5th St
4th Pl
4 3
1 2
McFarland Districting 2024
The western extension
is in District 1
Sequence of Elections:

District 1 - 2026
District 2 - 2024
District 3 - 2026
District 4 - 2024
Red Map
©2021 CALIPER
2026 2028 2026 Page 100 of 174
NDC Red
District 1
Total Pop 3,578
Deviation from ideal 94
% Deviation 2.70%
% Hisp 95%
% NH White 3%
% NH Black 0%
% Asian-American 1%
Total 1,373
% Hisp 94%
% NH White 5%
% NH Black 0%
% Asian/Pac.Isl. 0%
Total 1,158
% Latino est. 98%
% Spanish-Surnamed 98%
% Asian-Surnamed 1%
% Filipino-Surnamed 2%
% NH White est. 0%
% NH Black 0%
Total 362
% Latino est. 96%
% Spanish-Surnamed 86%
% Asian-Surnamed 0%
% Filipino-Surnamed 2%
% NH White est. 1%
% NH Black 0%
Total 614
% Latino est. 92%
% Spanish-Surnamed 92%
% Asian-Surnamed 1%
% Filipino-Surnamed 2%
% NH White est. 6%
% NH Black est. 0%
ACS Pop. Est. Total 3,411
age0-19 44%
age20-60 48%
age60plus 8%
immigrants 33%
naturalized 27%
english 18%
spanish 82%
asian-lang 0%
other lang 0%
Language Fluency Speaks Eng. "Less than Very Well" 48%
hs-grad 56%
bachelor 1%
graduatedegree 1%
Child in Household child-under18 73%
Pct of Pop. Age 16+ employed 65%
income 0-25k 30%
income 25-50k 34%
income 50-75k 20%
income 75-200k 16%
income 200k-plus 0%
single family 67%
multi-family 33%
rented 57%
owned 43%
Total population data from the California adjustment to the 2020 Decennial Census.

Surname-based Voter Registration and Turnout data from the California Statewide Database.

Latino voter registration and turnout data are Spanish-surname counts adjusted using Census Population Department undercount estimates. NH White and NH Black registration and turnout counts estimated by NDC. Citizen Voting Age Pop., Age, Immigration, and other demographics from the 2017-2021 American Community Survey and Special Tabulation 5-year data.
2 3,507
23 0.66%
97%
2%
0%
0%
1,441
84%
16%
0%
0%
1,197
98%
98%
0%
1%
0%
0%
375
93%
84%
0%
1%
2%
0%
679
94%
94%
0%
2%
4%
0%
3,505
41%
46%
13%
33%
27%
25%
75%
0%
0%
49%
44%
1%
2%
62%
60%
26%
38%
16%
20%
0%
86%
14%
48%
52%
3 3,382
-102
-2.93%
95%
3%
1%
1%
1,433
90%
6%
1%
0%
1,133
97%
97%
0%
2%
0%
0%
360
93%
83%
0%
1%
2%
0%
603
88%
88%
0%
2%
5%
1%
4,030
35%
57%
8%
28%
24%
26%
73%
1%
0%
48%
49%
1%
1%
57%
52%
23%
32%
18%
24%
3%
90%
10%
42%
58%
4 3,468
-16
-0.46%
95%
3%
0%
1%
1,392
94%
3%
0%
3%
1,121
99%
99%
0%
2%
-1%
0%
342
95%
85%
1%
1%
2%
0%
611
92%
92%
0%
1%
11%
0%
3,108
38%
53%
9%
39%
20%
27%
71%
2%
0%
47%
60%
6%
3%
65%
55%
20%
41%
9%
30%
0%
99%
1%
38%
62%
Total
13,935
196

5.63%
96%
3%
0%
1%
5,639
91%
7%
0%
1%
4,610
98%
98%
1%
2%
0%
0%
1,438
94%
85%
0%
2%
2%
0%
2,507
92%
92%
0%
2%
6%
0%
14,054
39%
51%
10%
33%
24%
24%
75%
1%
0%
48%
51%
2%
2%
64%
57%
25%
36%
16%
22%
1%
85%
15%
46%
54%
02/14/2024 15:26 Page 1 of 1
Total Pop
Citizen Voting Age Pop
Voter Registration
(Nov 2022)
Voter Turnout
(Nov 2022)
Voter Turnout
(Nov 2020)
Age
Immigration
Language spoken at home
Education
(among those age 25+)
Household Income
Housing Stats

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 11.

Section: CONSENT AGENDA
Meeting Date: May 13, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Paul Saldaña , Economic Development Manager
SUBJECT: Waive Full Reading and Adopt Ordinance No. 2-2026 AN ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ADDING SECTION 17.137.090 OF THE MCFARLAND MUNICIPAL CODE RELATED

TO NONCONFORMING USES UPON ANNEXATION
SUMMARY:

As part of the City's continued review of regulations related to nonconforming uses, staff has found that having a policy for the amortization of nonconforming uses that are annexed into the City would help ensure that adequate and orderly development consistent with the General Plan occurs following annexation.

The proposed ordinance only impacts annexations that would occur after May 1, 2026 and is not retroactive to prior annexations. Under the ordinance, any nonconforming use annexed into the City would be required to be removed within 2 years, or 1 year if the value is less than $2,000. This policy would be communicated to all property owners upon application of annexation. There is always an option for a property owner to apply for a General Plan Amendment and Zone Change where a use is not permitted, or if a use is conditionally permitted, apply for a Conditional Use Permit.

Application of this policy would support the long term growth and development of the city and ensure that nonconforming uses are evaluated and considered prior to annexation.

FINANCIAL IMPACT:

No financial impact.

RECOMMENDATION:

City Council waive full reading and Adopt Ordinance No. 2-2026 ATTACHMENTS:

None

ORDINANCE NO. 2-2026

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
MCFARLAND ADDING SECTION 17.137.090 OF THE MCFARLAND

MUNICIPAL CODE RELATED TO NONCONFORMING USES UPON

ANNEXATION
Section 1. Recitals
WHEREAS, Title 17 of the McFarland Municipal Code provides for the administration of planning and zoning laws; and
WHEREAS, it is the desire of the City to create policies governing nonconforming uses that are annexed into the City; and
WHEREAS, the creation of an amortization period for nonconforming uses upon annexation into the City would provide consistency with recently adopted ordinances submitted by the voters regarding nonconforming uses.

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

Section 1. Section 17.137.090 is added to the McFarland Municipal Code as follows:

17.137.090 Amortization of Non-Conforming Uses upon Annexation. (1) Amortization periods for all non-conforming uses and/or structures that are in existence at the time the property is annexed into the City of McFarland shall be as follows:
(a) Where property has land improvement with a total replacement value of less than $2,000, nonconforming uses or conditions excluding agricultural field crops and orchards shall be terminated within one year.
(b) Where property has land improvements with a total replacement value of more than $2,000 but no individual structures with a replacement value of more than $2,000, non-conforming uses and/or structures excluding agricultural field crops and orchards shall be terminated within two (2) years upon annexation.
(2) Administration:
(a) All acts of the City under this section shall be construed as administrative acts. The acts shall be performed for the purpose of assuring that the intent and purpose of this Section shall apply as provided in this section and shall not be construed as amendments to the provisions of this chapter. (b) Upon expiration of the amortization period applied to a specific use and/or structure, the owner and/or occupant shall cause the non-conformity to be terminated. City officials charged with issuing permits and licenses shall refuse to issue or reissue such permits and licenses upon expiration of the amortization period.

(3) Enforcement: Owners and occupants of property affected by this Section shall comply with the provisions of this Section. Failure to comply with the provisions of this Section shall constitute a violation of this Ordinance and shall subject people failing to comply to the provisions provided in the Municipal Code.
(4) Effective Date: This section applies only to all annexations that are approved by the Local Agency Formation Commission and recorded after May 1, 2026.

Section 2. 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 3. 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 4. Effective Date. This Ordinance shall take effect thirty days after its adoption pursuant to California Government Code section 36937.

Section 5. 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, at a Regular meeting of the City Council of the City of McFarland, California on 10/22/2025, by the following vote:

PASSED AND ADOPTED at a Regular meeting of the City Council of the City of McFarland on by the following vote:

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

CITY OF MCFARLAND
______________________________
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 May 13, 2026.

ATTEST:
________________________________
Erika De La Cruz, City Clerk
APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 12.

Section: CONSENT AGENDA
Meeting Date: May 13, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
Frank Negrete, Utilities Manager
SUBJECT: Waive Full Reading and Adopt Ordinance No. 3-2026 AN ORDINANCE OF

THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA ADDING SECTION 13.04.695, SECTION 13.04.705, AND CHAPTER 13.10 OF THE

MCFARLAND MUNICIPAL CODE PROHIBITING WATER THEFT,

UNAUTHORIZED WATER USE, AND UNAUTHORIZED CONNECTION TO

FIRE HYDRANTS AS ALLOWED BY STATE LAW
SUMMARY:

The City of McFarland is a local agency that provides retail water services directly to its customers.

The current Municipal Code classifies violations of the City’s water system regulations as misdemeanors. However, water theft, particularly unauthorized use of fire hydrants, has emerged as a growing concern throughout California, often associated with unpermitted commercial activities such as construction and landscaping operations. These actions can lead to substantial water losses, damage to public infrastructure, and elevated risks to public safety.

California Senate Bill 394 was enacted to address gaps in enforcement and strengthen deterrence related to water system violations. The legislation recognizes that unlawful hydrant use can reduce available water pressure, which is critical for fire suppression, increase the risk of system contamination, and shift the financial burden of lost water and infrastructure impacts onto ratepayers.

Existing state law penalizes the theft of utility services, including water, as a misdemeanor (Penal Code §§ 498, 624, 625). In addition, state law allows the City to bring a civil action for damages related to water theft, including against any person who diverts water service or tampers with any City-owned property to provide water services (Civil Code § 1882 et seq.) While the current misdemeanor-based enforcement structure is effective in addressing serious violations, it limits the City’s ability to apply proportionate and flexible enforcement responses across a range of offenses, including:
• Water theft
• Unauthorized hydrant use
• Meter tampering

• Unauthorized diversion of water service
In addition to existing law, the State Legislature has also authorized the City to adopt an ordinance that prohibits water theft and makes a violation of the ordinance subject to an administrative fine or penalty (Gov. Code §53069.45 and 54069.46). This means that violations of water theft can be enforced by the issuance of citations by the City’s Code Enforcement officials. The ordinance must set forth the administrative procedure for imposing and enforcing the fines and must also establish a process for granting a hardship waiver to reduce the amount of the fine. Importantly, state law allows the City to issue citations in addition to criminal and civil penalties.

SB 394 authorizes local agencies to implement a graduated system of administrative civil penalties for water-related violations, providing a more scalable and effective enforcement framework that aligns penalties with the severity and frequency of the violation.

California Senate Bill 394 (effective January 1, 2026) supports local agencies in implementing graduated administrative civil penalties for water-related violations.

The following are the maximum fine amounts allowed by state law:

Violation Maximum Fine Amounts (Per
State Law)
State Law Authority
Water theft is committed
through meter tampering, in
violation of the proposed
ordinance.

First violation: $130
Second violation within one
year of the first: $700
Third violation and each
additional violation: $1,300
Gov. Code § 53069.45(b)
All other forms of water theft
in violation of the proposed
ordinance.

First violation: $1,000
Second violation within one
year of the first: $2,000
Third violation and each
additional violation: $3,000
Gov. Code § 53069.45(c)
Water theft committed through
the unauthorized connection
to a fire hydrant in violation of
the proposed ordinance.

First violation: $2,500
Second violation within one
year of the first: $5,000
Third violation and each
additional violation: $10,000
Gov. Code § 53069.46(b)
Note: According to state law, a fine may only be issued pursuant to either Government Code § 53069.45 or § 53069.46 (but not both) for the same offense.

FINANCIAL IMPACT:

Minimal implementation cost, and a potential increase in cost recovery and improved compliance.

RECOMMENDATION:

In order to ensure compliance with state law, safeguard the City's water infrastructure and resources, and strengthen public safety and emergency response capabilities, staff recommends that the City Council:
• Waive the first reading of the proposed ordinance
• Adopt the ordinance adding Section 13.04.695, Section 13.04.705, and Chapter 13.10 of the McFarland Municipal Code.

ATTACHMENTS:

None

ORDINANCE NO. 3-2026

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
MCFARLAND, CALIFORNIA ADDING SECTION 13.04.695, SECTION

13.04.705, AND CHAPTER 13.10 OF THE MCFARLAND MUNICIPAL

CODE PROHIBITING WATER THEFT, UNAUTHORIZED WATER

USE, AND UNAUTHORIZED CONNECTION TO FIRE HYDRANTS

AS ALLOWED BY STATE LAW
Section 1. Recitals
WHEREAS, the City of McFarland is a local agency that provides retail water services directly to its customers and is responsible for protecting the integrity, reliability, and safety of its water system; and
WHEREAS, the City’s current Municipal Code classifies violations of water system regulations as misdemeanors, while incidents of water theft, particularly unauthorized use of fire hydrants, have become an increasing concern throughout California, often linked to unpermitted commercial activities and resulting in water loss, infrastructure damage, and public safety risks; and WHEREAS, existing California law, including Penal Code sections 498, 624, and 625, and Civil Code section 1882 et seq., establishes criminal and civil penalties for the theft of utility services and allows the City to pursue damages for water theft and system tampering; and WHEREAS, the State Legislature has authorized local agencies to adopt ordinances that prohibit water theft and allow for administrative fines and citation-based enforcement, including provisions requiring procedures for imposing penalties and offering hardship waivers, thereby enabling more flexible and proportionate enforcement responses; and WHEREAS, California Senate Bill 394, effective January 1, 2026, authorizes local agencies to implement a graduated system of administrative civil penalties for water-related violations, providing a scalable enforcement framework that aligns penalties with the severity and frequency of offenses while strengthening deterrence and protecting public resources,

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

Section 1. Section 13.04.695 is added to the McFarland Municipal Code as follows:

13.04.695 - Rules for use.

No one shall, in any manner whatsoever, tap, meddle, or interfere with any part of the water system of the city. No one shall use water supplied by the city for any purpose other than that described in the city's application for service, or in any way supply water to other persons other than those living on the property described in the application. A violation of this section constitutes unauthorized water use, as described in Chapter 13.10 of this Code.

Section 2. Section 13.04.705 is added to the McFarland Municipal Code as follows:

13.04.705 - Use of fire hydrants.

All fire hydrants connected to the city’s water system shall be operated only by the city, the Kern County Fire Department, or a person who has been duly issued a permit to do so by the city. Any person desiring to use water through any city fire hydrant must comply with all applicable water rates, rules, and regulations. A violation of this section constitutes an unauthorized connection to a fire hydrant, as described in Chapter 13.10 of this Code.

Section 3. Chapter 13.10 is added to the McFarland Municipal Code as follows:

Chapter 13.10 — Water Theft and Unauthorized Water Use

13.10.010 – Authorization.

This chapter is adopted pursuant to California Government Code sections 53069.45 and 53069.46, as those sections may be amended from time to time.

13.10.020 – Definitions.

The following definitions shall apply to this chapter:

A. "Responsible party" means any person who is responsible for violating the provisions of the Municipal Code.

B. “Water theft” means an action to divert, tamper, or reconnect water utility services.

C. “Divert” means to change the intended course or path of water without the authorization or consent of the utility.

D. “Tamper” means to rearrange, injure, alter, interfere with, or otherwise prevent from performing a normal or customary function.

E. “Reconnection” means the reconnection of water service by a customer or other person after service has been lawfully disconnected by the utility.

F. “Unauthorized connection to a fire hydrant” includes, but is not limited to, the following scenarios:

1. The unauthorized use of a City-owned fire hydrant, fire hydrant meter, or fire detector check;

2. The use of water from a City-owned fire hydrant for any use other than fire suppression, except where a permit has been duly issued by the City, for temporary service;

3. Any use of a City-owned hydrant in violation of the terms and conditions of a hydrant permit
G. “Unauthorized water use” includes, but is not limited to, the following scenarios:

1. Meter tampering;

2. The use of water from a stationary service connection where lawful water service has not been established or has been disconnected by the utility;

3. The use of water supplied by the City for any other purpose than that described in the City's application for service, or in any way supplying water to other persons other than those living on the property described in the application, as described in Section

13.04.695 of this Code.

H. “Person” has the same meaning as defined in Section 13.04.086 of this Code.

13.10.030 — Water theft, unauthorized connection to a fire hydrant, and unauthorized water use.

Unauthorized use and improper connection to either a fire hydrant or the water system can lead to public health and safety issues, including potential contamination of a drinking water source due to a lack of backflow prevention and damage to water system facilities and infrastructure, or depressurization of the water system, which could make communities more vulnerable in the event of a fire. In addition, the affordability of water is impacted by water theft as the cost of water loss and damages to infrastructure is ultimately borne by ratepayers. As such, water theft, an unauthorized connection to a fire hydrant, and unauthorized water use, as such terms are defined in this chapter, are hereby prohibited.

13.06.040 - Administrative penalties.

A. In addition to any remedy available at law, any person or responsible party in violation of any provision of this chapter is subject to the issuance of an administrative citation pursuant to Chapter 1.14 of this Code, except that the fine shall be as provided in this section.

B. Fines. Administrative citations shall be accompanied by a fine as follows:

1. For water theft and unauthorized water use via meter tampering, fines shall be as stated in Government Code section 53069.45.

2. For water theft committed via the unauthorized connection to a fire hydrant, fines shall be as stated in Government Code section 53069.46.

3. For all other forms of water theft not described in either subsection (1) or (2), violations shall be as stated in Government Code section 53069.45.

4. A fine may only be issued pursuant to either Government Code section 53069.45 or section 53069.46 (but not both) for the same offense.

C. Each day a violation of this chapter continues to exist shall constitute a new, separate, and distinct violation.

D. Appeals and hardship waivers. Administrative citations issued for violations of this chapter may be appealed in accordance with the provisions of Chapter 1.14 of this Code. In addition to any other order authorized by Chapter 1.14, an Administrative Hearing Officer may reduce or eliminate the fine upon a showing by the responsible party that payment of the full amount of the fine would impose an undue financial burden on the responsible party.

13.10.050 — Responsibility for water costs.

A. A person who has violated this chapter shall be liable for the costs of the estimated volume of water used, as determined by the Department of Public Works, charged at the then-current applicable water rate adopted by the City Council.

B. Costs imposed by this chapter are in addition to any other costs that may be recovered under this

Code, including, but not limited to, those costs authorized by Chapter 1.14.

C. Water costs assessed in accordance with this chapter may be billed in accordance with the usual billing practices of the Department of Public Works, where the responsible party is a customer of record. If the responsible party is not a customer of record, an invoice for payment may be served in the same manner as provided in Chapter 1.14 of this Code.

13.10.060 — Cumulative remedies; severability
A. The remedies available in this chapter shall be cumulative with any other available remedy and in addition to any other remedy available at law or equity. The pursuit of one or more remedies by the City shall not bar the use of any other remedy for the purpose of enforcement of this chapter.

B. In addition to seeking all remedies available under any other law, the City may also seek civil damages for a violation of this section pursuant to Section 1882.1 of the Civil Code.

C. If any phrase, section, sentence, or word of this ordinance is held invalid by a court of competent jurisdiction, such invalidity shall not affect any other phrase, section, sentence, or word of the ordinance that can be given effect without the invalid phrase, section, sentence, or word, and to this end each phrase, section, sentence, or word of this ordinance is declared to be severable.

Section 4. 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 5. 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 6. Effective Date. This Ordinance shall take effect thirty days after its adoption pursuant to California Government Code section 36937.

Section 7. 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, at a Regular meeting of the City Council of the City of McFarland, California on 4/22/2026, by the following vote:

PASSED AND ADOPTED at a Regular meeting of the City Council of the City of McFarland on by the following vote:

Aye Nae Abstain Absent
Saul Ayon

Ricardo Cano
Anita Gonzalez
María T. Pérez
Martin Gutierrez

CITY OF MCFARLAND
______________________________
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 May 13, 2026.

ATTEST:
________________________________
Erika De La Cruz, City Clerk
APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 13.

Section: CONSENT AGENDA
Meeting Date: May 13, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Adrian Olmos, Chief of Police
SUBJECT: Approval of Resolution No. 2026-49 A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING AMENDMENT NO. 2 TO AGREEMENT 438-2024 WITH THE COUNTY OF KERN FOR THE

KERN COUNTY FENTANYL MISUSE AND OVERDOSE PREVENTION TASK FORCE GRANT EXTENDING THE TERM THROUGH JUNE 30, 2026
SUMMARY:

The McFarland Police Department was awarded funding through the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant Program to support prevention, enforcement, education, and related activities addressing fentanyl misuse and overdose prevention within the community.

The original agreement between the County of Kern and the McFarland Police Department was executed on July 30, 2024. Amendment No. 2 to Agreement 438-2024 extends the grant term from its current expiration date to June 30, 2026, allowing the Police Department additional time to fully utilize awarded funds and continue ongoing grant-supported activities.

The amendment does not increase the amount of grant funding awarded to the City and does not materially alter the scope of services under the agreement. All other terms and conditions of the original agreement remain in full force and effect.

Approval of Amendment No. 2 will allow the McFarland Police Department to continue participating in countywide fentanyl misuse and overdose prevention efforts, including enforcement, public education, data collection, and coordination with regional partners.

The extension will provide the Department with sufficient time to complete grant-funded activities and maximize the use of available grant resources in support of public safety and community health initiatives.

FINANCIAL IMPACT:

There is no financial impact associated with this action. The amendment extends the performance period for previously awarded grant funds and does not provide additional funding.

RECOMMENDATION:

Staff recommends that the City Council approve Amendment No. 2 to Agreement 438-2024 with the County of Kern for the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant, extending the grant term through June 30, 2026.

ATTACHMENTS:

1. Fentanyl Grant Amendment_Redacted

RESOLUTION NO. 2026-49

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MCFARLAND, CALIFORNIA APPROVING AMENDMENT NO. 2 TO AGREEMENT 438-2024 WITH THE COUNTY OF

KERN FOR THE KERN COUNTY FENTANYL MISUSE AND OVERDOSE PREVENTION TASK FORCE GRANT EXTENDING THE TERM THROUGH JUNE 30, 2026 WHEREAS, the County of Kern awarded grant funding to the McFarland City Police Department through the Kern County Fentanyl Misuse and Overdose Prevention Task Force Program to support prevention, enforcement, education, and related public safety activities addressing fentanyl misuse and overdose prevention; and
WHEREAS, the City of McFarland entered into Agreement 438-2024 with the County of Kern on July 30, 2024, for participation in the grant-funded program; and WHEREAS, Amendment No. 2 to Agreement 438-2024 extends the grant term through June 30, 2026, to allow the McFarland Police Department additional time to complete grant-funded activities and fully utilize awarded funds; and
WHEREAS, Amendment No. 2 does not increase the amount of grant funding awarded to the City and all other terms and conditions of the agreement remain unchanged and in full force and effect; and
WHEREAS, the City Council finds that approval of Amendment No. 2 is in the best interest of the City of McFarland and will support ongoing public safety and community health efforts related to fentanyl misuse and overdose prevention,
NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of McFarland that it hereby finds and determines as follows:

1. The City Council approves Amendment No. 2 to Agreement 438-2024 with the County of Kern extending the grant term for the Kern County Fentanyl Misuse and Overdose Prevention Task Force Grant through June 30, 2026.

2. The City Manager, or designee, is authorized to execute all documents necessary to implement Amendment No. 2 on behalf of the City of McFarland.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 13, 2026 by the following vote:

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

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

City of McFarland
City Council Meeting

STAFF REPORT
Agenda Item No. 14.

Section: CONSENT AGENDA
Meeting Date: May 13, 2026
TO: Honorable Mayor and Council Members
FROM: Diego Viramontes, City Manager
Yerlys Hernandez , Public Works Director
SUBJECT: Approval of Resolution No. 2026-51 A RESOLUTION OF THE CITY COUNCIL

OF MCFARLAND, CALIFORNIA APPROVING THE WAIVER OF THE

FACILITY USE AGREEMENT FEES, DEPOSIT, AND GENERAL LIABILITY

INSURANCE FOR THE CHALLENGERS SPECIAL NEEDS SPORTS
LEAGUE
SUMMARY:

The Challengers Special Needs Sports League in McFarland is an inclusive program designed to provide a safe, supportive, and enjoyable environment for individuals with special needs.

Participants have the opportunity to build social skills, improve physical health and coordination, and experience the benefits of teamwork and community inclusion through sports.

Many participants and their families face financial challenges. Waiving associated fees would help ensure the program remains accessible and affordable, allowing continued participation for those who might otherwise be unable to engage in these valuable actives.

FINANCIAL IMPACT:
$495 less to the 2025-2026 General Fund.

RECOMMENDATION:

City staff recommends the City Council waive the fees, deposit, and the General Liability Insurance requirement based on ordinance section 5.04.190 of the McFarland Municipal Code.

ATTACHMENTS:

1. Diaz, Maria Facility Use Application & Agreement - Soccer Field_Redacted

RESOLUTION NO. 2026-51

A RESOLUTION OF THE CITY OF MCFARLAND APPROVING THE WAIVER OF THE

FACILITY USE RENTAL FEES, DEPOSIT, AND THE GENERAL LIABILITY INSURANCE

REQUIREMENT FOR THE CHALLENGERS SPECIAL NEEDS SPORTS LEAGUE WHEREAS, the Challengers Special Needs Sports League in McFarland provides an inclusive recreational program for individuals with special needs, many of whom are youth, in a safe, supportive and enjoyable environment; and
WHEREAS, the program promotes the development of social skills, physical health, coordination, and teamwork while fostering community inclusion; and WHEREAS, many participants and their families experience financial challenges that may limit their ability to pay program fees; and
WHEREAS, waiving the $595 total cost, consisting of a $495 rental fee and a $100 deposit along with the General Liability Insurance requirement associated with the Facility Use Agreement, will allow the Challengers Special Needs Sports League to ensure the program remains accessible and affordable for participants and their families; and
WHEREAS, the City Council recognizes the benefits of supporting organizations and programs that promote inclusion, community engagement, and recreational opportunities for individuals with special needs,
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 and incorporated herein as if set forth in full.

2. The waiver of the rental fees, deposit, and the General Liability Insurance requirement is in the best interest of the community.

3. The City Council does hereby authorize the waiver of the fees ($495), deposit ($100) and the General Liability Insurance requirement.

4. This resolution is effective immediately.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of McFarland on May 13, 2026 by the following vote:

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

CITY OF MCFARLAND
____________________________
Saul Ayon, Mayor
ATTEST:
_____________________________
Erika De La Cruz, City Clerk
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.

APPROVED AS TO FORM:
_____________________________
Nathan Hodges, City Attorney

CONDITIONS OF USE
A. GROUP PRIORITY RATING
I. An individual or group seeking permission to utilize the Facilities will be classified in one of the following priority groups. These classifications are used to establish 1) priority of use, 2) applicability of a fee, and 3) amount of the fee, if any.

The priority groups are as follows:
• Group A - Activities conducted and or sponsored by the City • Group B - Activities conducted by governmental agencies • Group C - Non-profit service organizations or organizations sponsoring a public forum or candidate’s night
• Group D - Private events, i.e.: wedding, anniversary, birthday, work parties, and faith-based organizations.

Priority for use of the facility will be in alphabetical sequence, with Group A applicants receiving highest priority and Group D applicants the lowest priority.

RENTER shall be classified and assigned a Group in accordance with the definition and priority rankings set forth in the section titled Group Priority Rating.

B. RESERVATIONS
I. RENTER desirous of a FACILITY should make reservations well in advance of the intended date of use because demand for facilities may be high and dates may fill quickly. Reservation made within 30 days of the rental date must be paid in full by cash or credit card; check will not be accepted.

II. A FACILITY is not considered rented until (1) RENTER submits the Facility Use Agreement, rental fee, deposit, certificate of insurance, written evidence of permits and licenses, and any other items deemed necessary by the City of McFarland; and (2) the City of McFarland, in its sole discretion, approves such rental in writing.

III. A person who is at least eighteen (18) years of age must sign this agreement. If alcohol is served, a person who is at least twenty-one (21) years of age must sign this AGREEMENT.

IV. RENTER shall provide the City of McFarland Manager or his/her designee with a single contact who is to serve as the representative for RENTER’s activities.

V. RENTER shall be responsible for securing all required permits and licenses.

VI. The FACILITY shall be used for the purpose stated in this agreement and no other use will be permitted
VII. RENTER shall not use the City of McFarland’s name to suggest endorsement or sponsorship of the event without prior written approval of the City of McFarland’s Manager or his/her designee.

RENTER’s publicity of the event shall clearly and accurately identify the name of the sponsoring

organization or individual.

VIII. RENTER shall permit any City of McFarland officers, employees, or agents to visit the event described in this AGREEMENT.

IX. RENTER shall be responsible for picking up the keys to the FACILITY, if any, from the City of McFarland prior to the event. RENTER shall return keys immediately following the event to the City of McFarland.

X. Under no circumstances shall RENTER sublease or allow any other organization or individual to use the FACILITY for the period for which RENTER has contracted. RENTER is an independent contractor and not the agent or employee of the City of McFarland.

XI. The City Manager shall have the authority to cancel or postpone use of the FACILITY if such action is deemed necessary by the City of McFarland. Whenever possible, a twenty-four-hour notice will be given to the RENTER.

XII. Cancellations or changes to the AGREEMENT must be submitted in writing from the RENTER.

XIII. Refunds are not available for early departure from a scheduled event.

XIV. Cancellation refunds will be processed within forty-eight (48) hours upon submission of the written cancellation. Please allow four to six weeks for the Finance Department to process and mail.

XV. Reservation cancellation charges are processed as follows:
a. 61 days or more before the event will result in City’s retention of 50% of the security deposit rental fee
b. 31 to 60 days before the event will result in City’s retention of 50% of the required rental fee
c. 30 days before the event will result in retention of the full amount of the room rental C. FEES/CANCELLATIONS/REFUNDS
I. The City of McFarland requires 50% of the rental fee and/or a deposit from RENTER. If the rental is 30 days or less from the date the Application is submitted to the City, the rental fees are due in cash or credit only.

II. Any person or agency holding a reservation for the use of City of McFarland facilities and desiring to cancel such reservation may be subject to the withholding of a portion of or the entire rental fee for the FACILITY.

III. The City of McFarland may charge an additional rental rate for any event continuing past the ending time stated in this AGREEMENT.

IV. RENTER is responsible for any lost keys, and any costs that the City of McFarland might incur to replace and/or re-key the FACILITY.

V. In the event the FACILITY is left damaged, RENTER shall be charged for any and all

janitorial and/or repair fees incurred by the City of McFarland as a result of same and these fees shall be billed to RENTER.

D. INDEMNIFICATION AND INSURANCE
I. RENTER shall indemnify, defend, and hold harmless the City of McFarland, its officers, employees, and agents from any and all losses, costs, expenses, claims, liabilities, actions, or damages, including liability for injuries to any person or persons or damage to property arising at any time during and/or arising out of or in any way connected with RENTER’s use or occupancy of the FACILITY and adjoining property, unless solely caused by the gross negligence or willful misconduct of the City of McFarland, its officers, employees, or agents.

II. General liability insurance. RENTER shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. If alcohol is sold during the permitted activity, coverage limits shall be doubled ($2,000,000/$4,000,000) and must include full liquor liability. Such insurance shall name the City of McFarland, its officers, employees, agents, and volunteers as additional insureds prior to the rental date of the FACILITY. RENTER shall file certificates of such insurance with the City of McFarland, which shall be endorsed to provide thirty (30) days notice to the City of McFarland of cancellation or any change of coverage or limits. If a copy of the insurance certificate is not on file prior to the event, the City of McFarland may deny access to the FACILITY.

All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the Agency’s Risk Manager.

Requirements of specific coverage features, or limits, contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the RENTER maintains higher limits than the minimums shown above, the City of McFarland requires and shall be entitled to coverage for the higher limits maintained by the RENTER. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City of McFarland.

III. RENTER shall report any personal injuries or property damage arising at any time during and/or arising out of or in any way connected with RENTER’s use or occupancy of the City of McFarland’s facilities and adjoining property to the City of McFarland Manager or his/her designee, in writing and as soon as practicable.

IV. RENTER waives any right of recovery against the City of McFarland, its officers,

employees, and agents for fires, floods, earthquakes, civil disturbances, regulation of any public authority, and other causes beyond the their control. RENTER shall not charge results of “acts of God” to the City of McFarland, its officers, employees, or agents.

V. RENTER waives any right of recovery against the City of McFarland, its officers, employees, and agents for indemnification, contribution, or declaratory relief arising out of or in any way connected with RENTER’s use or occupancy of the FACILITY and adjoining property, even if the City of McFarland, its officers, employees, or agents seek recovery against RENTER.

E. ALCOHOLIC BEVERAGE USE AND SERVICE
I. The use of alcohol in the Facility is exclusively by written permission in advance and must comply with applicable law and provisions of this Policy. Failure to comply with any regulations will result in immediate revocation of the permission to use alcohol and termination of the event.

Additional regulations and specifications may be required in the facility use permit for any event. a. “Alcohol use” refers to any beverage that contains any amount of alcohol. b. Security is required to be present at all events at which alcohol is served. Cost of the security is the responsibility of the user.
c. Alcohol shall not be served to minors. The user’s failure to comply, monitor and enforce this provision is grounds for terminating the activity immediately and forfeiture of the refundable deposits and all of the room fees.
d. Permission to serve alcohol shall not be granted for any event where a majority (50% plus one) of guests in attendance will be under the age of 21. e. Alcohol may not be served or consumed in the parking lot.

II. License Requirements (when alcohol is to be sold)
a. No sales or requests for donations for alcohol are permitted without a license from the State Alcoholic Beverage Control Board (ABC).
• State Alcoholic Beverage Control Board is located at 4800 Stockdale Highway, Suite 213, Bakersfield, CA 93309. Their telephone number is (661) 395-2731. b. A copy of your contract must be furnished to ABC when applying for this license. c. A copy of the ABC license must be furnished to the City a minimum of seven (7) working days prior to the event and posted in plain view near the bar or where alcohol is being served.
d. A one-day alcoholic beverage permit can only be issued to a non-profit organization and only if the proceeds are going back to the non-profit organization.

III. Private parties shall not sell alcohol on their own, but must arrange this through a licensed caterer.

The caterer must have a License (Type 47 or 48), which enables the caterer to sell beer, wine and/or distilled spirits (hard liquor). If the caterer does not have this license the private party cannot sell alcohol, NO EXCEPTIONS. It is illegal for a private party to sell alcohol on their own.

IV. The service of alcohol at any event is limited to a maximum of five (5) consecutive hours. Serving of any alcoholic beverage must end one (1) hour before the close of the event.

V. All alcohol must be distributed by a server from behind a table or bar, which must be monitored by the server at all times. The server(s) must be an adult, over the age of 21 who is to be

responsible for ensuring that no minors are served and that no guests are over-served. The server may not consume alcohol while on duty.

VI. The service of alcohol requires an additional deposit of $150.00.

F. SECURITY
I. The City of McFarland, at its sole discretion, may require a certain number of security officers for the event. RENTER shall be responsible for procuring and paying for security officers through the City of McFarland or a private security agency. Should the City determine that security is required, the City shall require, at a minimum, at least one (1) security guard for every fifty (50) people attending the RENTER’s event.

II. RENTER is solely responsible for supervising all individuals at the FACILITY and adjoining property during the event. The City of McFarland is not responsible for providing this supervision. However, the City of McFarland may evict individuals from the FACILITY during the event if their conduct is not in the best interest of the public or is deemed to be detrimental in any way.

G. SET UP / CLEAN UP / DECORATIONS

I. RENTER, caterers, bands, transportation of rental equipment, and related individuals and activities will be permitted access to the FACILITY for 2 hours prior to and after the event time period. RENTER shall be responsible for arranging access during the setup/cleanup times for entry and exit of the FACILITY.

II. RENTER shall not prepare or decorate the FACILITY prior to the rental start time, unless RENTER provides rental fees, deposits, and insurance for the time of the preparation and/or decoration.

III. RENTER shall not drive or permit to be driven nails, hooks, tacks, screws, poles, stakes or other forms of fasteners into any part of the FACILITY and shall not make or allow to be made any alterations of any kind therein.

IV. RENTER shall be responsible for all cleanup of the FACILITY, including adjacent grounds, at the end of the rental. RENTER shall pick up, bag, and remove all trash generated by all activity in any way connected with its use of the FACILITY, leaving the FACILITY clean and free of all trash and litter. RENTER shall also leave all fixtures, if any, in good working condition.

V. RENTER shall not store any equipment or materials at the FACILITY or adjoining property without the prior written approval of the City of McFarland Manager or his/her designee.

VI. RENTER shall be responsible for any and all damage to the FACILITY and/or its contents during use. In the event damage occurs or excessive cleaning is necessary, RENTER shall be charged for any and all janitorial and/or repair fees incurred by the City of McFarland as a result. Any damage or breakage to the building or equipment must be reported immediately