Shafter City Council
March 1, 2022

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336 Pacific A ,c/^93263
Meeting Held In-Person and YiaZoom and Livestream on YouTube.

AGENDA

REGULAR MEETING

SHAFTER CITY COUNCIL
TUESDAY, MARCH 1,2022
NOTICE TO THE PUBLIC:

Any documents produced by the City and distributed to ø majority of the City Council regarding any item on this agenda will be made svailøble in the City Clerk's Office during normal business hours at City Hall located at 336 Pacffic Avenue, Shafter CA. In addition, such documents will be posted on the City's website at www.shafter.com.
coRoNAvrRUS DTSEASE (COVID-l9) ADVTSORY
To protect our constituents, City offrcials and City staff, the City requests all members of the public to follow the California Department of Health Services' guidance and the County of Kern Public Health Officer Order for the Control of COVID-l9 restricting group events and gatherings and maintaining social distancing. Additional information regarding COVID-l9 is available on the City's website at www.shafter.com.

Remote public participation is allowed in the following wavs. please see attached supplement for instructions.

TELECONFERENCE NOTICE
Pursuant to Executive Order N-29-20 Issued by Governor Gavin Newsom on March 17,2020 and, to the extent applicable, Government Code Section 54953(b), the March 1,2022 City Council Meeting may include teleconference participation by the City Council Members and City staff.

Consistent with Executive Order N-29-20, teleconference locations utilized by City Council Members shall not be accessible to the public and are not subject to special posting requirements.

CALL TO ORDER: 6:00 p.m.

ROLL CALL: Mayor Prout
Mayor Pro Tem Givens
Council Member Alvarado
Council Member Espinoza
Council Member Lopez
PLEDGE OF ALLEGIANCE: Council Member Lopez
INVOCATION:

APPROVAL OF'AGENDA:

Council Member Alvarado

ROLL CALL
Shafter City Council Agenda
March 1,2022
Page2
PUBLIC COMMENT:

Those persons wishing to speak on any item included on the ogenda, or on any matter within the subject matter jurisdiction of the City Council, are invited to speakfrom the podium and address the City Council. Speakers øre limited to five minutes unless additional time is needed for translation. Please state your name and address for the record beþre making your presentation.

COUNCIL ANNOUNCEMENTS AND REPORTS:

On their own initiative, Council Members may make a brief announcement or a brief report on their own activities. Council Members may ask a questionfor clarificøtion, make a referrøl to stffi or take action to have staff place a mqtter of business on afuture agenda. No formol action by the Council will be taken unless an item is identified on the Agenda.

CONSENT CALENDAR:

All items on the consent cølendar are considered routine and non-controversial by staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removedfrom the consent calendar and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken.

ROLL CALL
Approve General Checks: February 17,2ï22,February 18, February 24,2022.

Approve Payroll: February II,2022.

Approve Minutes: February 15,2022.

Approve Special Event Permit: Kiwanis Club of Shafter, Easter Sunrise Service, Mannel Park, April 17,2022.

Declare two (2) guard towers currently assembled at the former Modified Community Correctional Facility, located at I 150 East Ash Avenue, as surplus property; and authorize the donation of said guard towers to Minter Field Airport District subject to the term a donation agreement prepared and approved by the City Attorney; and authorize the City Manager to execute said donation agreement on behalf of the City.

Approve a proposal submitted by Advanced Training Systems totaling to $10,945 for the purchase and installation of an expanded target system at the City Pistol Range; and authorize the Chief of Police to award said target system expansion purchase and installation.

Find the requested action is exempt from the California Environmental Quality Act; authorize the Public Works Director to award the purchase of piping and materials from Core and Main in the amount of 517,299.19 for installation at the Well No. 9Irrigation Interconnection Project.

Find the requested action are not a ooproject" under the California Environmental Quality Act; approve a grant of parcel described in a Grant Deed, more specifically described as Document No. 2l ll2729l of official County of Kem records, to 4000 Fanucchi Way Property LLC; authorize the reservation of easement to the City of Shafter for street and public utilities contained within said grant deed; and authorize the City Manager to execute a deed for said parcel subject to review and approval by the City Attorney.

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Shafter City Council Agenda
March 1,2022

PUBLIC HEARINGS:

Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging ony action taken after the public hearing may be limited to raising only those issues addressed at the public hearing described in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing.

UNMET TRANSIT NEEDS FISCAL YEAR 2022-2023: a request to conduct a public hearing to receive oral comments concerning unmet transit needs which can be reasonably met, consider comments, if any; and adopt Resolution 2851, a Resolution of the City Council of the City of Shafter establishing Unmet Transit Needs Findings for Fiscal Year 2022-2023.(City Manager Gonzalez) ROLL CALL
TENTATIVE TRACT 7388: a request to conduct a public hearing; and adopt Resolution 2849, a Resolution of the City Council of the City of Shafter approving Tentative Tract No. 7388, as depicted in Attachment "A"; proposing to subdivide 95 gross acres into 345 single-family residential lots, subject to the recommended conditions. The Planning Commission has recommended approval. (City Manager Gonzalez) ROLL CALL AGRICULTURAL PRESERVE PROCEDURE NO. 22-31: a request to conduct public hearing; find the requested action is exempt from the California Environmental Quality Act; and approve Resolution 2850, a resolution of the City Council of the City of Shafter approving Agricultural Procedure No. 22-31 to diminish 34.15 acres of Agricultural Preserve No. 8 Pursuant to California Government Code Section 51230 et seq. (City Manager Gonzalez) ROLL CALL
MANAGEMENT REPORTS:

APPROVE CONTRACT CHANGE ORDER AND BUDGET AMENDMENT FOR
THE SEVENTH STANDARD WIDENING PHASE II PROJECT: a request to find the requested actions are exempt from the California Environmental Quality Act; authorize City Engineer to sign Change Order #1 for the Professional Services Agreement with NCM Engineering Corporation for the Seventh Standard Widening Project; and authorize a budget appropriation of $ 1 3 3 ,7 62 in local Traffic Impact Fee proceeds to said proj ect. (City Manager Gonzalez) ROLL CALL
STRINGHAM PARK BUS STOP PROJECT FOR FORMAL BIDDING: a request to find the requested action is not a'oproject" under the California Environmental Quality Act; approve the construction plans and contract documents for the Stringham Park Bus StopBus Bay Project; and authorize the release of said project for formal bid purposes. (City Manager Gonzalez) ROLL CALL

CITY MANAGER COMMENTS AND REPORTS

DEPARTMENT DIRECTOR COMMENTS AND REPORTS
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1 Shafter City Council Agenda
March 1,2022

CLOSED SESSION
CONFERENCE WITH REAL PROPERTY NEGOTIATORS: (Government Code 54956.8) Property: Rail and Industrial Parcels between Burbank Avenue and Seventh Standard Road, APNs 091-180-29,091-251-48, 091-252-72, 091-261-13,091-261-16, 091-26I-47. Agency Negotiator: City Manager Gonzalez; Negotiating Parties: Wonderful Real Estate Chief Executive Officer John Guinn. Under negotiation: price and terms.

ADJOURNMENT:

Pursuant to the Americans with Disabilities Act, if you need special assistance to participate in a City Council Meeting, please contact the City Clerk øt (661) 746-5000 at least three (3) days prior to the meeting or time the special services are needed to allow City staff in making reasonable anangements to provide you with access to the meeting. Any public record, relating to an open session agenda item, that is distributed within 72 hours prior to the meeting is available for public inspection in the City Clerk's Office at Shafter City Hal| 336 Pacific Ave., Shafter, CA 93263. This is to certifu that this Agenda notice was posted at City Hall and Police Dept. by 5:00 p.m., February 25, 2022. Yazmina Pallares, S/5, City Clerk Shafter City Council Agenda
March 7,2022

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336 Pacific c/.93263
Meeting Held In-Person and YiaZoom and Livestream on YouTube.

AGENDA SUPPLEMENT

REGULAR MEETING

SHAFTER CITY COUNCIL
TUESDAY, MARCH 1,2022
THE MARCH 1O 2O22N{EETING WILL BE CONDUCTED PURSUANT TO THE PROVISIONS OF THE GOVERNOR'S EXECUTIVE ORDER N-25-20
In order to minimize the spread of the COVID 19 virus, please do the following:

You are strongly encouraged to observe the City Council meetings live via YouTube http s ://www.]¡outube. com/user/CityofShafter/
If you wish to make a comment on a specific agenda item or public comment, please submit your comment via email by 3:00 P.M. on Tuesday" March 1, 2022 to the City Clerk at [email protected]
If you wish to make a written comment to the City Clerk, 336 Pacific Avenue, Shafter, CA 93263.

If you wish to make a comment during the live meeting, callers must first register with the City Clerk at 661-746-5012 before the meeting begins to receive instructions and the callin number and code. Please call by 5:00pm on the Monday prior to the Council meeting to allow ample time for sign up. You will need to provide your name, phone number and the item number you wish to address.

All public comments are provided to the City Council and applicable Staff, for review and consideration by the Board prior to taking action on any matters listed on the agenda and are incorporated into the official record of the Council meeting.

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The City of Shafter thanks you in advance for taking all precautions to prevent spreading the COVID 19 virus.
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City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
453 02/07/2022 WIRE 17 INTERNAL REVENUE SER 27898 2/07/2022 02/07/2022 021722 1,305.50 Invoice: 2/07/2022 Payroll Run 3 - Warrant 020722
770.00 0100-00-000-00-00-205120- Federal Income Tax Payable 434.00 0100-00-000-00-00-205122- FICA Tax Payable
101.50 0100-00-000-00-00-205123- Medicare Tax Payable
CHECK 453 TOTAL: 1,305.50
454 02/07/2022 WIRE 144 ST OF CA EDD 27899 2/07/2022 02/07/2022 021722 269.50 Invoice: 2/07/2022 Payroll Run 3 - Warrant 020722
231.00 0100-00-000-00-00-205121- State Income Tax Payable

38.50 0100-00-000-00-00-205130- ST Disability Insur Payable CHECK 454 TOTAL: 269.50
455 02/11/2022 WIRE 17 INTERNAL REVENUE SER 28091 2/11/2022 02/11/2022 021722 81,742.06 Invoice: 2/11/2022 Payroll Run 1 - Warrant 021122
30,453.32 0100-00-000-00-00-205120- Federal Income Tax Payable 41,567.36 0100-00-000-00-00-205122- FICA Tax Payable
9,721.38 0100-00-000-00-00-205123- Medicare Tax Payable CHECK 455 TOTAL: 81,742.06
456 02/11/2022 WIRE 144 ST OF CA EDD 28094 2/11/2022 02/11/2022 021722 17,332.37 Invoice: 2/11/2022 Payroll Run 1 - Warrant 021122
10,882.53 0100-00-000-00-00-205121- State Income Tax Payable 6,449.84 0100-00-000-00-00-205130- ST Disability Insur Payable CHECK 456 TOTAL: 17,332.37
457 02/11/2022 WIRE 202 - 457 ICMA VANTAGEPO 28095 2/11/2022 02/11/2022 021722 12,876.00 Invoice: 2/11/2022 2/11/2022 CONTRIBUTIONS
12,876.00 0100-00-000-00-00-205143- Deferred Compensation Payable CHECK 457 TOTAL: 12,876.00
458 02/11/2022 WIRE 45 WAGEWORKS, INC 28093 2/11/2022 02/11/2022 021722 1,612.87 Invoice: 2/11/2022 Payroll Run 1 - Warrant 021122 - MEDICAL 1,404.54 0100-00-000-00-00-205150- Unreimbursed Medical Payable 208.33 0100-00-000-00-00-205151- Unreimbursed Childcare Payable CHECK 458 TOTAL: 1,612.87
459 02/15/2022 WIRE 7664 PACIFIC GAS & ELECTR 28277 119016274 02/15/2022 021722 11,059.21 Invoice: 119016274 50030158 V2-RELOCATE SERVICES @ 500 CENTRAL AVE DU 11,059.21
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
E WW00004 -50 -525 -
5000-60-400-21-00-580100- Capital Prj.- Infrastrucutre
CHECK 459 TOTAL: 11,059.21
1007505 02/17/2022 PRTD 29 ADVANCED DISTRIBUTIO 28075 01P7200 02/08/2022 021722 23.10 Invoice: 01P7200 DAIL-A-RIDE - YELLOW SUPERNOVA LED CENTER

23.10 5003-40-140-12-00-510300- Vehicle Operations
CHECK 1007505 TOTAL: 23.10
1007506 02/17/2022 PRTD 14652 AMAZON CAPITAL SERVI 28256 1J3H-MRW4-J1L7 01/27/2022 021722 128.35 Invoice: 1J3H-MRW4-J1L7 City Hall Annex Coffee Pot
128.35 5103-50-500-29-00-510001- Departmental Supplies
CHECK 1007506 TOTAL: 128.35
1007507 02/17/2022 PRTD 13236 AMBER CHEMICAL INC 28134 0372065-IN 01/31/2022 20220090 021722 1,375.48 Invoice: 0372065-IN WATER - WATER CHEMICALS- HYPOCHLORITE 1,375.48 5002-40-400-20-00-510001- Departmental Supplies 28136 0372088-IN 01/31/2022 021722 2,091.38
Invoice: 0372088-IN WATER CHEMICALS
2,091.38 5002-40-400-20-00-510001- Departmental Supplies CHECK 1007507 TOTAL: 3,466.86
1007508 02/17/2022 PRTD 1394 AMERICAN BUSINESS MA 28164 603261 01/21/2022 021722 .13 Invoice: 603261 MCCF ADMIN COPIER
.13 0100-10-110-03-00-510100- Departmental Services
28165 604096 01/24/2022 021722 450.89
Invoice: 604096 City Hall Workroom MFP

75.14 0100-10-100-01-00-510100- Departmental Services

75.15 0100-10-110-03-00-510100- Departmental Services

75.15 0100-10-120-05-00-510100- Departmental Services

75.15 0100-10-125-06-00-510100- Departmental Services

75.15 0100-10-145-13-00-510100- Departmental Services

75.15 0100-20-200-14-00-510100- Departmental Services
28166 605156 01/31/2022 021722 238.07
Invoice: 605156 FINANCE COPIER C5235
238.07 0100-10-140-10-00-510001- Departmental Supplies
28214 594227 11/22/2021 021722 .14
Invoice: 594227 MCCF ADMIN COPIER
.14 0100-10-110-03-00-510100- Departmental Services
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28216 595028 11/23/2021 021722 450.89
Invoice: 595028 City Hall Workroom MFP

75.14 0100-10-100-01-00-510100- Departmental Services

75.15 0100-10-110-03-00-510100- Departmental Services

75.15 0100-10-120-05-00-510100- Departmental Services

75.15 0100-10-125-06-00-510100- Departmental Services

75.15 0100-10-145-13-00-510100- Departmental Services

75.15 0100-20-200-14-00-510100- Departmental Services
28219 595456 11/29/2021 021722 200.78
Invoice: 595456 FINANCE COPIER C5235
200.78 0100-10-140-10-00-510001- Departmental Supplies
CHECK 1007508 TOTAL: 1,340.90
1007509 02/17/2022 PRTD 378 AMERICAN REFUSE INC 28125 226402 02/01/2022 021722 207.76 Invoice: 226402 VETS HALL REFUSE SERVICE - FEBRUARY 2022 207.76 0100-30-400-25-55-510706- Refuse
28176 226401 02/01/2022 20220010 021722 91.50
Invoice: 226401 refuse - pd

91.50 0100-20-200-14-00-510706- Refuse
CHECK 1007509 TOTAL: 299.26
1007510 02/17/2022 PRTD 13959 AMS.NET INC 28298 Invoice-0051601 11/24/2021 20220413 021722 3,102.62 Invoice: Invoice-0051601 CISCO VOICE UC LICENSING (SMARTnet) 3,102.62 5103-50-500-29-00-510400- Professional Services CHECK 1007510 TOTAL: 3,102.62
1007511 02/17/2022 PRTD 81 ARAMARK UNIFORM SERV 27289 503000445111 12/28/2021 20220585 021722 98.90 Invoice: 503000445111 janitorial services

98.90 0100-20-200-15-00-510400- Professional Services
27290 503000440037 12/21/2021 20220586 021722 98.90
Invoice: 503000440037 janitorial services

98.90 0100-20-200-15-00-510400- Professional Services
27291 503000449510 01/04/2022 20220588 021722 98.90
Invoice: 503000449510 janitorial services

98.90 0100-20-200-15-00-510400- Professional Services
28153 503000473517 02/10/2022 021722 253.01
Invoice: 503000473517 PW'S MAT SERVICES

50.60 5002-40-400-20-00-510001- Departmental Supplies

50.60 5001-40-400-22-00-510001- Departmental Supplies

50.60 0100-40-400-19-02-510001- Departmental Supplies

50.60 5101-50-400-24-00-510001- Departmental Supplies
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

50.61 0100-30-400-25-00-510001- Departmental Supplies
28154 503000473489 02/10/2022 021722 190.01
Invoice: 503000473489 PW'S UNIFORM SERVICES

41.76 0100-30-400-25-00-500502- Uniform & Equipment Allowance

9.61 5101-50-400-24-00-500502- Uniform & Equipment Allowance

3.55 5101-50-400-24-00-510001- Departmental Supplies

40.29 0100-40-400-19-02-500502- Uniform & Equipment Allowance .68 5006-40-400-23-00-500502- Uniform & Equipment Allowance

18.02 5001-40-400-22-00-500502- Uniform & Equipment Allowance

10.94 5000-40-400-21-00-500502- Uniform & Equipment Allowance

58.37 5002-40-400-20-00-500502- Uniform & Equipment Allowance

6.79 5101-50-400-24-00-500502- Uniform & Equipment Allowance 28243 503000472050 02/08/2022 20220062 021722 114.76
Invoice: 503000472050 Vets Hall rubber matts
114.76 0100-30-400-25-55-510100- Departmental Services
28278 503000473674 02/10/2022 021722 214.41
Invoice: 503000473674 HAND SANITIZER
214.41 5100-50-405-28-00-510001- Departmental Supplies
28279 503000469380 02/03/2022 021722 214.20
Invoice: 503000469380 CITY HALL MATS AND TABLECLOTHS

76.64 0100-10-100-01-00-510001- Departmental Supplies

76.64 0100-10-110-03-00-510001- Departmental Supplies

60.92 5100-50-405-28-00-510200- Maintenance
28280 503000469388 02/03/2022 021722 256.91
Invoice: 503000469388 HAND SANITIZER AND CITY HALL MATS 198.41 5100-50-405-28-00-510001- Departmental Supplies

58.50 5100-50-405-28-00-510200- Maintenance
CHECK 1007511 TOTAL: 1,540.00
1007512 02/17/2022 PRTD 3 AT&T 28207 2576JAN22 01/31/2022 021722 736.64 Invoice: 2576JAN22 PHONE CHARGES 661 589-2576 931
736.64 0100-20-200-14-00-510701- Communications
28208 3091FEB22 02/04/2022 021722 215.68
Invoice: 3091FEB22 PHONE CHARGES 661 746-3091 995
215.68 0100-30-400-25-52-510701- Communications
28209 1079FEB22 02/04/2022 021722 33.90
Invoice: 1079FEB22 PHONE CHARGES 238 841-1079 338

33.90 5002-40-400-20-00-510701- Communications
28210 1077FEB22 02/04/2022 021722 33.90
Invoice: 1077FEB22 PHONE CHARGES 238 841-1077 343

33.90 5002-40-400-20-00-510701- Communications
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28211 1076FEB22 02/04/2022 021722 33.90
Invoice: 1076FEB22 PHONE CHARGES 238 841-1076 338

33.90 5002-40-400-20-00-510701- Communications
28212 3228FEB22 02/04/2022 021722 35.83
Invoice: 3228FEB22 PHONE CHARGES 960 739-3228 555

35.83 5002-40-400-20-00-510701- Communications
28213 7026FEB22 02/04/2022 021722 735.61
Invoice: 7026FEB22 PHONE CHARGES 661 589-7026 712
735.61 0100-10-110-03-00-510701-MCCF Communications
CHECK 1007512 TOTAL: 1,825.46
1007513 02/17/2022 PRTD 14008 BADGER METER 28157 1486970 02/10/2022 20220512 021722 42,024.84 Invoice: 1486970 Water Meter and Cellular Endpoint Purchases. 42,024.84
E WA00007 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastrucutre
CHECK 1007513 TOTAL: 42,024.84
1007514 02/17/2022 PRTD 97 BEST BEST & KRIEGER 28276 926818 01/31/2022 021722 23,686.52 Invoice: 926818 LEGAL SERVICES JANUARY 2022
17,636.52 0100-10-130-08-00-510420- Legal Services
1,725.00 5001-40-400-22-00-510420- Legal Services
800.00 0100-60-125-06-00-580000- Capital Prj.- Land

75.00 0100-30-300-04-00-510420- Legal Services
650.00 5002-40-400-20-00-510420- Legal Services

50.00 5001-40-400-22-00-510420- Legal Services
2,025.00 0100-40-400-18-00-510420- Legal Services
325.00 0100-10-405-26-00-510420- Legal Services
400.00 0808-40-400-19-04-510420- Legal Services
CHECK 1007514 TOTAL: 23,686.52
1007515 02/17/2022 PRTD 538 BIG STOP MARKET INC 28283 JANUARY 2022 01/31/2022 021722 515.68 Invoice: JANUARY 2022 1,172 PAYMENTS @ 0.44 CENTS EACH
128.92 5000-40-400-21-00-510100- Departmental Services
128.92 5001-40-400-22-00-510100- Departmental Services
257.84 5002-40-400-20-00-510100- Departmental Services
CHECK 1007515 TOTAL: 515.68
1007516 02/17/2022 PRTD 5153 BRIGHT HOUSE NETWORK 28254 064055202011922 01/19/2022 021722 314.00 Invoice: 064055202011922 Backup Internet Service
314.00 5103-50-500-29-00-510703- Internet
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
CHECK 1007516 TOTAL: 314.00
1007517 02/17/2022 PRTD 7613 CA STATE DISBURSEMEN 28097 2/11/2022 02/11/2022 021722 230.76 Invoice: 2/11/2022 GARNISHMENT # 20-2280033
230.76 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1007517 TOTAL: 230.76
1007518 02/17/2022 PRTD 7613 CA STATE DISBURSEMEN 28098 20-2041314 02/11/2022 021722 242.30 Invoice: 20-2041314 GARNISHMENT # 20-2041314
242.30 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1007518 TOTAL: 242.30
1007519 02/17/2022 PRTD 7613 CA STATE DISBURSEMEN 28099 2-1501646 02/11/2022 021722 134.30 Invoice: 2-1501646 GARNISHMENT # 2-1501646
134.30 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1007519 TOTAL: 134.30
1007520 02/17/2022 PRTD 14460 CARD SERVICE CENTER 26765 CalChambers 01/03/2022 021722 265.90 Invoice: CalChambers 2022 Labor Law Posters for all City Worksites

33.24 0100-40-400-18-00-510001- Departmental Supplies

33.24 0100-20-200-15-00-510001- Departmental Supplies

33.24 0100-20-200-14-00-510001- Departmental Supplies

33.24 5003-40-140-12-00-510001- Departmental Supplies

49.87 0100-30-300-04-00-510001- Departmental Supplies

16.63 5103-50-500-29-00-510001- Departmental Supplies

6.64 0100-10-135-09-00-510001- Departmental Supplies

6.64 0100-10-110-03-00-510001- Departmental Supplies

6.64 0100-10-145-13-00-510001- Departmental Supplies

6.64 0100-10-140-10-00-510001- Departmental Supplies

6.64 0100-10-405-26-00-510001- Departmental Supplies

5.54 0100-40-400-19-02-510001- Departmental Supplies

5.54 5002-40-400-20-00-510001- Departmental Supplies

5.54 5000-40-400-21-00-510001- Departmental Supplies

5.54 5001-40-400-22-00-510001- Departmental Supplies

5.54 0100-30-400-25-00-510001- Departmental Supplies

5.54 5006-40-400-23-00-510001- Departmental Supplies
26940 7 01/07/2022 021722 217.16
Invoice: 7 SLLC Lunch Training Day (LSS)
217.16 0100-30-300-04-00-510501- Training
26941 007426 01/07/2022 021722 14.43
Invoice: 007426 SLLC Training Lunch Drinks (LSS)

14.43 0100-30-300-04-00-510501- Training
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
27012 AMAZON016022 01/06/2022 021722 200.55
Invoice: AMAZON016022 leaf blower
200.55 0100-20-200-14-00-510001- Departmental Supplies
27090 26266 01/10/2022 021722 89.82
Invoice: 26266 Hand sanitizers

67.36 0100-10-405-26-00-510001- Departmental Supplies

11.23 0100-10-405-27-00-510001- Departmental Supplies

11.23 5100-50-405-28-00-510001- Departmental Supplies
27095 26270 01/10/2022 021722 125.03
Invoice: 26270 Disposable face masks

93.77 0100-10-405-26-00-510001- Departmental Supplies

15.63 0100-10-405-27-00-510001- Departmental Supplies

15.63 5100-50-405-28-00-510001- Departmental Supplies
27097 26273 01/10/2022 021722 53.62
Invoice: 26273 Hand sanitizers

40.22 0100-10-405-26-00-510001- Departmental Supplies

6.70 0100-10-405-27-00-510001- Departmental Supplies

6.70 5100-50-405-28-00-510001- Departmental Supplies
27150 125NOINV01102022 01/10/2022 021722 34.26
Invoice: 125NOINV01102022 El Michoacano: Lunch Mtg James Acevedo

34.26 0100-10-125-06-00-510501- Training
27154 January12 01/13/2022 021722 20.00
Invoice: January12 CritterW/O Litters

20.00 0100-20-200-15-00-510001- Departmental Supplies
27162 110NOINV01112022 01/11/2022 021722 38.18
Invoice: 110NOINV01112022 El Mochoacano: Lunch for Station Firefighters

38.18 0100-10-110-03-00-510501- Training
27205 KCSHRM 01/14/2022 021722 100.00
Invoice: KCSHRM KCSHRM Membership Renewal for CC
100.00 0100-10-135-09-00-510106- Subscriptions & Dues
27218 1060 01/14/2022 021722 110.37
Invoice: 1060 SLLC Plant/Planter
110.37 0100-30-300-04-00-510001- Departmental Supplies
27234 110NOINV01132022 01/13/2022 021722 25.59
Invoice: 110NOINV01132022 Michoacano: Lunch Mtg w/R. Sanchez

25.59 0100-10-110-03-00-510501- Training
27242 256727 01/15/2022 021722 17.95
Invoice: 256727 Cloud Cover January 2022

17.95 0100-30-300-04-00-510100- Departmental Services
27243 hotel01172022 01/17/2022 021722 -967.68
Invoice: hotel01172022 refund hotel - sanchez - basic narc school City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
-967.68 0100-20-200-14-00-510505- Travel
27244 mcafee011722 01/17/2022 021722 89.99
Invoice: mcafee011722 laptop antivirus subscription

89.99 0100-20-200-14-00-510105- Software Licensing
27245 usps011322 01/13/2022 021722 290.00
Invoice: usps011322 5 rolls stamps
290.00 0100-20-200-14-00-510103- Postage & Freight
27259 GIOVANNIS 01/17/2022 021722 46.69
Invoice: GIOVANNIS Meeting with Council Member Espinoza

46.69 0100-10-110-03-00-510501- Training
27260 Don Pepe's 01/17/2022 021722 35.71
Invoice: Don Pepe's Lunch with Chief Zimmermann re: PD Matters

35.71 0100-10-110-03-00-510501- Training
27411 RRG9ZDP491M5C 01/14/2022 021722 164.15
Invoice: RRG9ZDP491M5C SLLC Library Prep/Train
164.15 0100-30-300-04-00-510501- Training
27412 114-6827158-4826650 01/12/2022 021722 9.00
Invoice: 114-6827158-4826650 Library Supplies

9.00 0100-30-300-04-00-510001- Departmental Supplies
27413 111-1114153-7872201 01/13/2022 021722 102.96
Invoice: 111-1114153-7872201 Rug for Library
102.96 0100-30-300-04-00-510001- Departmental Supplies
27414 114-9974243-0589046 01/10/2022 021722 137.18
Invoice: 114-9974243-0589046 Cooking Science Class Supplies 137.18 0100-30-300-04-00-510016- Classroom Supplies
27415 114-7720315-1250604 01/08/2022 021722 22.51
Invoice: 114-7720315-1250604 Cooking Science Class Supplies

22.51 0100-30-300-04-00-510016- Classroom Supplies
27430 amazon011822 01/18/2022 021722 47.18
Invoice: amazon011822 computer battery replacement

47.18 0100-20-200-14-00-510204- Equipment Repair
27432 amaon011122 01/11/2022 021722 78.21
Invoice: amaon011122 1 plantronics headset

78.21 0100-20-200-14-00-510001- Departmental Supplies
27433 amazon11122 01/11/2022 021722 145.82
Invoice: amazon11122 2 plantronics headsets
145.82 0100-20-200-14-00-510001- Departmental Supplies
27506 NOINV012522 01/21/2022 021722 42.06
Invoice: NOINV012522 Amazon-File holders
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

42.06 0100-20-200-15-00-510001- Departmental Supplies
27566 costco012522 01/25/2022 021722 130.97
Invoice: costco012522 supplies
130.97 0100-20-200-14-00-510000- Office Supplies
27567 amazon012522 01/25/2022 021722 231.10
Invoice: amazon012522 fuser kit for dispatch
231.10 0100-20-200-14-00-510204- Equipment Repair
27574 06633 01/26/2022 021722 100.00
Invoice: 06633 KCSHRM Membership Renewal - LB
100.00 0100-10-135-09-00-510106- Subscriptions & Dues
27581 26736 01/26/2022 021722 354.99
Invoice: 26736 Building Inspection supplies
354.99 0100-10-405-26-00-510001- Departmental Supplies
27619 NOINV012722 01/26/2022 021722 130.00
Invoice: NOINV012722 pet key- microchips
130.00 0100-20-200-15-00-510001- Departmental Supplies
27636 100NOINV01182022 01/18/2022 021722 8.57
Invoice: 100NOINV01182022 Power Cable Cord

8.57 0100-10-110-03-00-510802- Community Promotion
27637 100NOINV01212022 01/21/2022 021722 38.79
Invoice: 100NOINV01212022 Snacks for SB1383 Workshop

38.79 0100-10-100-01-00-510802- Community Promotion
27673 26826 01/27/2022 021722 181.46
Invoice: 26826 Standards Manual 62.1-2019
181.46 0100-10-405-26-00-510001- Departmental Supplies
27675 26828 01/28/2022 021722 155.46
Invoice: 26828 Standard Manual 62.2-2019
155.46 0100-10-405-26-00-510001- Departmental Supplies
27676 26829 01/28/2022 021722 215.00
Invoice: 26829 CALBO Class I membership
215.00 0100-10-405-26-00-510106- Subscriptions & Dues
27677 26830 01/28/2022 021722 259.52
Invoice: 26830 Janitorial supplies
259.52 5100-50-405-28-00-510109- Janitorial Services
27691 125NOINV01192022 01/19/2022 021722 36.84
Invoice: 125NOINV01192022 Lunch Mtg: Keith Brice, President MidState Dev.

36.84 0100-10-125-06-00-510802- Community Promotion
27694 9386630 01/31/2022 021722 9.64
Invoice: 9386630 Amazon-keychain
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

9.64 0100-20-200-15-00-510001- Departmental Supplies
27695 2876200 01/31/2022 021722 77.16
Invoice: 2876200 Amazon-vacmaster filter

77.16 0100-20-200-15-00-510001- Departmental Supplies
27696 884404732 01/31/2022 021722 53.52
Invoice: 884404732 Lowes- disinfectant cleaner

53.52 0100-20-200-15-00-510001- Departmental Supplies
27715 A5E13DE-0047 02/01/2022 021722 24.00
Invoice: A5E13DE-0047 Cognito Forms subscription 2/1-3/1

24.00 0100-10-110-03-00-510106- Subscriptions & Dues
27722 26876 02/01/2022 021722 498.00
Invoice: 26876 Fred Pryor & Career Track membership
498.00 0100-10-405-26-00-510501- Training
27821 AWWA CALIFORNIA 02/02/2022 021722 200.00
Invoice: AWWA CALIFORNIA WATER-AUDIT VALIDATOR RENEWAL WORKSHOP-M TORRES 200.00 5002-40-400-20-00-510501- Training
27833 AMAZON - 01202022 01/20/2022 021722 105.06
Invoice: AMAZON - 01202022 STREETS/GIS - USB OTG TECH/IPAD CASE

56.82 0100-40-400-19-02-510001- Departmental Supplies

48.24 0100-40-400-18-00-510001- Departmental Supplies
27834 AMAZON - 01202022 01/20/2022 021722 20.75
Invoice: AMAZON - 01202022 STREETS - SHARPIE TWIN MARKERS

20.75 0100-40-400-19-02-510001- Departmental Supplies
27836 AMAZON - 01112022 01/11/2022 021722 41.36
Invoice: AMAZON - 01112022 ENGINEERING - DESK SUPPLIES

41.36 0100-40-400-18-00-510001- Departmental Supplies
27837 AMAZON - 01112022 01/11/2022 021722 59.45
Invoice: AMAZON - 01112022 ENGINEERING - DESK SUPPLIES

59.45 0100-40-400-18-00-510001- Departmental Supplies
27838 AMAZON - 01072022 01/07/2022 021722 49.28
Invoice: AMAZON - 01072022 ENGINEERING - OFFICE SUPPLIES

49.28 0100-40-400-18-00-510001- Departmental Supplies
27909 111-0302570-9529846 02/01/2022 021722 44.36
Invoice: 111-0302570-9529846 Cooking Science Class Supplies

44.36 0100-30-300-04-00-510016- Classroom Supplies
27917 2782222-685763 01/07/2022 021722 144.19
Invoice: 2782222-685763 Cooking Science Class Supplies
144.19 0100-30-300-04-00-510016- Classroom Supplies
27983 HERO247 01/28/2022 021722 270.27
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
Invoice: HERO247 CITY APPAREL PURCHASE - POLOS

80.44 0100-00-000-00-00-205318- Collection & Holding
189.83 0100-00-000-00-00-205399- Clearing Account
27985 COSTCO 01/19/2022 021722 399.68
Invoice: COSTCO TWO MONITORS FOR FINANCE
399.68 0100-10-140-10-00-510001- Departmental Supplies
28023 AMAZON - 02022022 02/02/2022 021722 45.20
Invoice: AMAZON - 02022022 PW BREAKROOM - PLATES/CLOROX WIPES

9.04 5101-50-400-24-00-510001- Departmental Supplies

9.04 5002-40-400-20-00-510001- Departmental Supplies

9.04 0100-30-400-25-00-510001- Departmental Supplies

9.04 0100-40-400-19-02-510001- Departmental Supplies

9.04 5001-40-400-22-00-510001- Departmental Supplies
28024 AMAZON - 01142022 01/14/2022 021722 48.68
Invoice: AMAZON - 01142022 ENGINEERING - OFFICE SUPPIES

48.68 0100-40-400-18-00-510001- Departmental Supplies
28026 AMAZON - 01142022 01/14/2022 021722 41.97
Invoice: AMAZON - 01142022 PW BREAKROOM SUPPLIES

8.39 5101-50-400-24-00-510001- Departmental Supplies

8.39 5002-40-400-20-00-510001- Departmental Supplies

8.39 0100-30-400-25-00-510001- Departmental Supplies

8.39 0100-40-400-19-02-510001- Departmental Supplies

8.41 5001-40-400-22-00-510001- Departmental Supplies
28029 AMAZON - 01142022 01/14/2022 021722 33.24
Invoice: AMAZON - 01142022 ENGINEERING - OFFICE SUPPIES

33.24 0100-40-400-18-00-510001- Departmental Supplies
28031 COSTCO - 01142022 01/14/2022 021722 202.31
Invoice: COSTCO - 01142022 ENGINEERING - OFFICE SUPPIES 202.31 0100-40-400-18-00-510001- Departmental Supplies
28036 BURRIS - 01/10/2022 01/10/2022 021722 113.71
Invoice: BURRIS - 01/10/2022 WATER - HANGERS BABY BLUE
113.71 5002-40-400-20-00-510000- Office Supplies
28037 AMAZON - 01192022 01/19/2022 021722 20.37
Invoice: AMAZON - 01192022 ENGINEERING - OFFICE SUPPIES

20.37 0100-40-400-18-00-510001- Departmental Supplies
28038 AMAZON - 01142022 01/14/2022 021722 17.15
Invoice: AMAZON - 01142022 ENGINEERING - OFFICE SUPPIES

17.15 0100-40-400-18-00-510001- Departmental Supplies
28043 DOG WASTE DEPOT 02/02/2022 021722 626.22
Invoice: DOG WASTE DEPOT FLIGHT PARK - TIE HANDLE BAGS, CAN LINERS 626.22 0100-30-400-25-34-510001- Departmental Supplies
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28053 110NOINV01252022 01/25/2022 021722 -650.00
Invoice: 110NOINV01252022 Credit: 2022 LCC City Manager Conference -650.00 0100-10-110-03-00-510501- Training
28077 145NOINV02022022 02/02/2022 021722 625.00
Invoice: 145NOINV02022022 2022 Planning Commission Academy - Olvera 625.00 0100-10-145-13-00-510501- Training
28147 1Password_7K6i5yHH 01/21/2022 021722 50.31
Invoice: 1Password_7K6i5yHH Jan 2022 Password Manager Service

49.32 5103-50-500-29-00-510203- Software Maintenance
.99 5103-50-500-29-00-510203- Software Maintenance
28148 1Password_eKysONMm 01/21/2022 021722 437.48
Invoice: 1Password_eKysONMm 1-yr Password Manager Service 428.90 5103-50-500-29-00-510203- Software Maintenance

8.58 5103-50-500-29-00-510203- Software Maintenance
28149 110NOINV01132022(2) 01/13/2022 021722 13.93
Invoice: 110NOINV01132022(2) Amazon Prime Membership

13.93 0100-10-110-03-00-510106- Subscriptions & Dues
28150 Squarespace_20220201 02/01/2022 021722 26.00
Invoice: Squarespace_20220201 Shafter Connect web hosting

26.00 5103-50-500-29-00-510201- Website Maintenance
28215 7799 01/14/2022 021722 4.28
Invoice: 7799 SLLC Updated Council Photo

4.28 0100-30-300-04-00-510000- Office Supplies
28218 1099ONLINE 01/19/2022 021722 287.22
Invoice: 1099ONLINE 2021 1099-NEC PROCESSING
287.22 0100-10-140-10-00-510100- Departmental Services
CHECK 1007520 TOTAL: 7,339.13
1007521 02/17/2022 PRTD 14425 CARLOS QUEZADA 28080 2022-2-4 02/04/2022 20220556 021722 835.45 Invoice: 2022-2-4 fleet washes
835.45 0100-20-200-14-00-510300- Vehicle Operations
28086 732563 02/04/2022 20220094 021722 125.00
Invoice: 732563 Engineering vehicle wash
125.00 0100-40-400-18-00-510300- Vehicle Operations
28087 732566 02/04/2022 20220096 021722 200.00
Invoice: 732566 Building vehicle wash
110.00 0100-10-405-26-00-510300- Vehicle Operations

29.00 0100-10-405-27-00-510300- Vehicle Operations

61.00 5100-50-405-28-00-510300- Vehicle Operations
28088 732565 02/01/2022 20220102 021722 70.00
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
Invoice: 732565 Transit vehicle wash

70.00 5003-40-140-12-00-510300- Vehicle Operations
28089 732564 02/04/2022 20220101 021722 25.00
Invoice: 732564 Unit 317 vehicle wash

25.00 5103-50-500-29-00-510300- Vehicle Operations
28090 732561 02/04/2022 20220093 021722 50.00
Invoice: 732561 Vehicle #219 wash service

25.00 0100-40-400-19-02-510300- Vehicle Operations

25.00 5002-40-400-20-00-510300- Vehicle Operations
CHECK 1007521 TOTAL: 1,305.45
1007522 02/17/2022 PRTD 8755 CAROL CHAVOLLA 28191 PER DIEM 02/14/2022 021722 175.00 Invoice: PER DIEM Per Diem for PARMA Conference 2022
175.00 0100-10-135-09-00-510505- Travel
CHECK 1007522 TOTAL: 175.00
1007523 02/17/2022 PRTD 5006 COMMUNITY ACTION PAR 28255 2122-08 02/15/2022 021722 4,166.67 Invoice: 2122-08 YOUTH AND COMMUNITY SERVICES FEBRUARY 2022 4,166.67 0100-30-400-25-53-510100- Departmental Services CHECK 1007523 TOTAL: 4,166.67
1007524 02/17/2022 PRTD 5303 CULLIGAN WATER CONDI 27998 NOINV020822 02/01/2022 20220673 021722 3.05 Invoice: NOINV020822 water delivery service

3.05 0100-20-200-15-00-510400- Professional Services
CHECK 1007524 TOTAL: 3.05
1007525 02/17/2022 PRTD 14458 EMTS INC 28223 27170 02/14/2022 20220616 021722 8,800.00 Invoice: 27170 Gossamer Grove Replanting
8,800.00 0808-40-400-19-04-510110- Landscaping Services CHECK 1007525 TOTAL: 8,800.00
1007526 02/17/2022 PRTD 158 FARM PUMP & IRRIGATI 28137 I0015287 01/24/2022 021722 23.12 Invoice: I0015287 WATER - 6' ASB GASKET CUT RING

23.12 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007526 TOTAL: 23.12
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
1007527 02/17/2022 PRTD 14044 FASTENAL COMPANY 28286 CABAE 13691 08/06/2020 021722 385.56 Invoice: CABAE 13691 COVID Supplies
385.56 0100-40-400-18-00-510001- Departmental Supplies
CHECK 1007527 TOTAL: 385.56
1007528 02/17/2022 PRTD 5903 FERGUSON ENTERPRISES 28122 1664297 10/14/2021 021722 430.49 Invoice: 1664297 WATER - FFLG REPAIR KIT
430.49 5002-40-400-20-00-510001- Departmental Supplies
28123 1664782 10/15/2021 021722 432.46
Invoice: 1664782 WATER - B84B KIT
432.46 5002-40-400-20-00-510001- Departmental Supplies
28168 9541008 10/13/2021 021722 1,041.21
Invoice: 9541008 WATER - REP KIT BLISTER PK
1,041.21 5002-40-400-20-00-510001- Departmental Supplies CHECK 1007528 TOTAL: 1,904.16
1007529 02/17/2022 PRTD 12171 FGL ENVIRONMENTAL 28064 240456A 02/04/2022 021722 140.00 Invoice: 240456A WATER BACTERLOGICAL TESTING
140.00 5002-40-400-20-00-510400- Professional Services
28065 240455A 02/04/2022 021722 210.00
Invoice: 240455A WATER BACTERLOGICAL TESTING
210.00 5002-40-400-20-00-510400- Professional Services
28066 149516A 01/25/2022 021722 140.00
Invoice: 149516A WATER BACTERLOGICAL TESTING
140.00 5002-40-400-20-00-510400- Professional Services
28067 149894A 01/25/2022 021722 140.00
Invoice: 149894A WATER BACTERLOGICAL TESTING
140.00 5002-40-400-20-00-510400- Professional Services
28068 149895A 01/25/2022 021722 140.00
Invoice: 149895A WATER BACTERLOGICAL TESTING
140.00 5002-40-400-20-00-510400- Professional Services
CHECK 1007529 TOTAL: 770.00
1007530 02/17/2022 PRTD 11083 HILL THREADED PRODUC 28158 233356 02/10/2022 20220035 021722 136.72 Invoice: 233356 ALL PW'S SUPPLIES

22.77 0100-40-400-19-02-510001- Departmental Supplies

22.79 0100-30-400-25-00-510001- Departmental Supplies

22.79 5000-40-400-21-00-510001- Departmental Supplies

22.79 5001-40-400-22-00-510001- Departmental Supplies
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

22.79 5002-40-400-20-00-510001- Departmental Supplies

22.79 5101-50-400-24-00-510001- Departmental Supplies
28160 233119 02/10/2022 20220035 021722 72.03
Invoice: 233119 ALL PW'S SUPPLIES

12.03 0100-40-400-19-02-510001- Departmental Supplies

12.00 0100-30-400-25-00-510001- Departmental Supplies

12.00 5000-40-400-21-00-510001- Departmental Supplies

12.00 5001-40-400-22-00-510001- Departmental Supplies

12.00 5002-40-400-20-00-510001- Departmental Supplies

12.00 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1007530 TOTAL: 208.75
1007531 02/17/2022 PRTD 2 HITCHCOCK'S AUTO PAR 28102 572649 02/03/2022 021722 82.27 Invoice: 572649 Vehicle maintenance unit 52

82.27 5101-50-400-24-00-510300- Vehicle Operations
28103 572697 02/03/2022 021722 58.90
Invoice: 572697 Vehicle repair unit 314

58.90 5101-50-400-24-00-510300- Vehicle Operations
28104 7446-344105 02/02/2022 20220235 021722 17.34
Invoice: 7446-344105 REFUGE #30 - DEX III/MERCON

17.34 5001-40-400-22-00-510300- Vehicle Operations
28105 7446-344148 02/03/2022 20220235 021722 32.37
Invoice: 7446-344148 STREETS - FRAM DEF 2.5 GAL

32.37 0100-40-400-19-02-510300- Vehicle Operations
28107 7446-343293 01/21/2022 021722 -36.04
Invoice: 7446-343293 STREETS - CREDIT - BELT
-36.04 0100-40-400-19-02-510001- Departmental Supplies
28109 7446-339498 11/24/2021 021722 -43.05
Invoice: 7446-339498 STREETS - ADHESIVE SEALANT CLR
-43.05 0100-40-400-19-02-510001- Departmental Supplies
28110 7446-339340 11/23/2021 021722 -41.16
Invoice: 7446-339340 WATER - 22 HD WIPER BLADE FLAT
-41.16 5002-40-400-20-00-510001- Departmental Supplies
28111 7446-344621 02/09/2022 20220235 021722 47.73
Invoice: 7446-344621 WATER - CLEANER/DEGREASER

47.73 5002-40-400-20-00-510300- Vehicle Operations
28112 7446-344615 02/09/2022 20220235 021722 198.93
Invoice: 7446-344615 WATER #216 - BATTERY - GOLD
198.93 5002-40-400-20-00-510300- Vehicle Operations
28114 7446-344614 02/09/2022 20220235 021722 344.13
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
Invoice: 7446-344614 STREETS #28 - SMOG PUMP-RMFD
344.13 0100-40-400-19-02-510300- Vehicle Operations
28117 7446-344494 02/08/2022 021722 9.64
Invoice: 7446-344494 SHOP #720 - COUPLER

9.64 5101-50-400-24-00-510001- Departmental Supplies
28118 7446-344465 02/07/2022 20220066 021722 44.97
Invoice: 7446-344465 POLICE #200 - 5W20 DEXOSL GEN2

44.97 0100-20-200-14-00-510300- Vehicle Operations
28120 7446-344393 02/07/2022 021722 18.87
Invoice: 7446-344393 SHOP - DISCONNECT GM 3/4

18.87 5101-50-400-24-00-510001- Departmental Supplies
28171 7446-344613 02/09/2022 20220016 021722 210.66
Invoice: 7446-344613 fleet supplies - unit 91 battery
210.66 0100-20-200-14-00-510300- Vehicle Operations
28228 7446-344713 02/10/2022 20220683 021722 384.56
Invoice: 7446-344713 flares
384.56 0100-20-200-14-00-510001- Departmental Supplies
28244 7446-345020 02/15/2022 20220683 021722 384.56
Invoice: 7446-345020 flares
384.56 0100-20-200-14-00-510001- Departmental Supplies
28246 7446-343965 01/31/2022 20220235 021722 10.21
Invoice: 7446-343965 WATER - AGW 7AG GLASS ASST/ELECTRICAL ACCESSORY

10.21 5002-40-400-20-00-510300- Vehicle Operations
28266 7446-344971 02/14/2022 20220235 021722 36.44
Invoice: 7446-344971 REFUSE #417 - FRAM DEF 2.5 GAL

36.44 5001-40-400-22-00-510300- Vehicle Operations
28267 7446-344924 02/14/2022 20220235 021722 68.53
Invoice: 7446-344924 PARKS #316 - OIL 0W20/OIL FILTER

68.53 0100-30-400-25-00-510300- Vehicle Operations
28270 7446-344705 02/10/2022 021722 80.53
Invoice: 7446-344705 SHOP - NIF CTI CLASSES

80.53 5101-50-400-24-00-510001- Departmental Supplies
28281 7446-345065 02/15/2022 20220235 021722 3.42
Invoice: 7446-345065 PARKS - ROPE/HANDLE

3.42 0100-30-400-25-00-510300- Vehicle Operations
28282 7446-345067 02/15/2022 021722 27.86
Invoice: 7446-345067 SHOP - ARBOR

27.86 5101-50-400-24-00-510001- Departmental Supplies
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
CHECK 1007531 TOTAL: 1,941.67
1007532 02/17/2022 PRTD 101 SUSANA & ALBERTO RIV 27286 1002 12/26/2021 20220584 021722 300.00 Invoice: 1002 shelter yard maintenance
300.00 0100-20-200-15-00-510400- Professional Services
CHECK 1007532 TOTAL: 300.00
1007533 02/17/2022 PRTD 11483 JESUS M MARTINEZ 28268 135NOINV02162022 02/15/2022 021722 50.00 Invoice: 135NOINV02162022 Reimbursement for DL Renewal

50.00 0100-30-400-25-00-510400- Professional Services
CHECK 1007533 TOTAL: 50.00
1007534 02/17/2022 PRTD 109 JIM BURKE FORD 28170 1465741 02/07/2022 20220070 021722 19.57 Invoice: 1465741 POLICE #200 - SOR SHIELD

19.57 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1007534 TOTAL: 19.57
1007535 02/17/2022 PRTD 12379 KERN PRINT SERVICES 28179 48133 01/10/2022 20220679 021722 911.82 Invoice: 48133 Overtime & Leave forms
911.82 0100-20-200-14-00-510000- Office Supplies
CHECK 1007535 TOTAL: 911.82
1007536 02/17/2022 PRTD 170 KOEFRAN INDUSTRIES, 27285 0000490322 12/22/2021 20220583 021722 693.00 Invoice: 0000490322 carcass removal services
693.00 0100-20-200-15-00-510400- Professional Services
CHECK 1007536 TOTAL: 693.00
1007537 02/17/2022 PRTD 228 KRAZAN & ASSOCIATES 28079 B624542-507 10/31/2021 021722 1,034.00 Invoice: B624542-507 Testing and Inspection Services
1,034.00 0100-10-405-26-00-510400- Professional Services CHECK 1007537 TOTAL: 1,034.00
1007538 02/17/2022 PRTD 13779 LOGMEIN USA INC 28259 1208625321 12/23/2021 021722 36.75 Invoice: 1208625321 GoToMyPC Services - Dec.21

36.75 5103-50-500-29-00-510703- Internet
28260 1208629455 12/28/2021 021722 206.60
Invoice: 1208629455 GOTOMEETING/MYPC SERVICES Dec.21
206.60 5103-50-500-29-00-510703- Internet
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28262 1208655842 01/28/2022 021722 206.60
Invoice: 1208655842 GOTOMEETING/MYPC SERVICES Jan.22
206.60 5103-50-500-29-00-510703- Internet
CHECK 1007538 TOTAL: 449.95
1007539 02/17/2022 PRTD 3977 MC CAFFERTY'S CLEANE 28081 84711 02/08/2022 20220283 021722 26.00 Invoice: 84711 jail blankets

26.00 0100-20-200-14-00-510400- Professional Services
CHECK 1007539 TOTAL: 26.00
1007540 02/17/2022 PRTD 4174 MICHAEL JAMES 28196 CELL PHONE 02/14/2022 021722 200.00 Invoice: CELL PHONE Cell Phone Reimbursement
100.00 0100-40-400-18-00-500502- Uniform & Equipment Allowance

30.00 5002-40-400-20-00-500502- Uniform & Equipment Allowance

30.00 5000-40-400-21-00-500502- Uniform & Equipment Allowance

30.00 0100-40-400-19-02-500502- Uniform & Equipment Allowance

10.00 0100-30-400-25-00-500502- Uniform & Equipment Allowance CHECK 1007540 TOTAL: 200.00
1007541 02/17/2022 PRTD 1900 MUNISERVICES 28263 INV06-013503 02/02/2022 021722 2,500.00 Invoice: INV06-013503 (CAFR) ANNUAL FINANCIAL REPORT
2,500.00 0100-10-140-10-00-510402- Accounting & Auditing Services CHECK 1007541 TOTAL: 2,500.00
1007542 02/17/2022 PRTD 9992 O'REILLY AUTOMOTIVE 28167 2947-226118 10/27/2021 021722 22.59 Invoice: 2947-226118 STREETS #28 - ADHESIVE

22.59 0100-40-400-19-02-510001- Departmental Supplies
28248 2947-238608 02/01/2022 021722 49.32
Invoice: 2947-238608 WATER #120 - 1/2 DR TORQ

49.32 5002-40-400-20-00-510001- Departmental Supplies
28294 2947-240461 02/15/2022 021722 8.57
Invoice: 2947-240461 SHOP #720 - SCREWDRIVER

8.57 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1007542 TOTAL: 80.48
1007543 02/17/2022 PRTD 21 OFFICE DEPOT BUSINES 28044 224147325001 01/26/2022 20220271 021722 116.18 Invoice: 224147325001 Office Supplies
116.18 0100-10-140-10-00-510001- Departmental Supplies
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28047 224146864001 01/27/2022 20220271 021722 121.79
Invoice: 224146864001 Office Supplies
121.79 0100-10-140-10-00-510001- Departmental Supplies
28058 219813697003 01/28/2022 021722 13.42
Invoice: 219813697003 HR Office Supplies

13.42 0100-10-135-09-00-510001- Departmental Supplies
28138 222785869001 01/28/2022 20220055 021722 75.05
Invoice: 222785869001 ENGINEERING - DEPARTMENTAL SUPPLIES

75.05 0100-40-400-18-00-510000- Office Supplies
28139 223710076001 01/24/2022 20220055 021722 47.51
Invoice: 223710076001 ENGINEERING - DEPARTMENTAL SUPPLIES

47.51 0100-40-400-18-00-510000- Office Supplies
28140 223721373001 01/24/2022 021722 24.01
Invoice: 223721373001 SHOP - PLANNER - FISH

24.01 5101-50-400-24-00-510001- Departmental Supplies
28141 224419431001 01/27/2022 021722 692.06
Invoice: 224419431001 PW'S DEPARTMENTAL SUPPLIES
138.41 5101-50-400-24-00-510000- Office Supplies
138.41 5002-40-400-20-00-510000- Office Supplies
138.41 0100-30-400-25-00-510000- Office Supplies
138.41 0100-40-400-19-02-510000- Office Supplies
138.42 5001-40-400-22-00-510000- Office Supplies
28143 224447070001 01/27/2022 021722 246.65
Invoice: 224447070001 PW'S DEPARTMENTAL SUPPLIES

49.33 5101-50-400-24-00-510000- Office Supplies

49.33 5002-40-400-20-00-510000- Office Supplies

49.33 0100-30-400-25-00-510000- Office Supplies

49.33 0100-40-400-19-02-510000- Office Supplies

49.33 5001-40-400-22-00-510000- Office Supplies
CHECK 1007543 TOTAL: 1,336.67
1007544 02/17/2022 PRTD 4 PACIFIC GAS & ELECTR 28185 48612JAN22 01/31/2022 021722 302.37 Invoice: 48612JAN22 ELECTRICAL CHARGES
202.03 0100-10-125-06-00-510707- Power
100.34 5000-40-400-21-00-510707- Power
28186 70989JAN22 01/31/2022 021722 3,802.60
Invoice: 70989JAN22 ELECTRICAL CHARGES
3,802.60 5002-40-400-20-00-510707- Power
28187 69345JAN22 01/31/2022 021722 423.13
Invoice: 69345JAN22 ELECTRICAL CHARGES
423.13 5002-40-400-20-00-510707- Power
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28188 83970JAN22 01/31/2022 021722 1,107.58
Invoice: 83970JAN22 ELECTRICAL CHARGES
1,107.58 5002-40-400-20-00-510707- Power
28189 12731JAN22 01/31/2022 021722 4,297.15
Invoice: 12731JAN22 ELECTRICAL CHARGES
4,297.15 5002-40-400-20-00-510707- Power
28190 35968JAN22 01/31/2022 021722 697.01
Invoice: 35968JAN22 ELECTRICAL CHARGES
697.01 0100-30-400-25-53-510707- Power
28193 65227JAN22 01/31/2022 021722 10,832.46
Invoice: 65227JAN22 ELECTRICAL CHARGES
10,832.46 5002-40-400-20-00-510707- Power
28194 70665JAN22 01/31/2022 021722 24.64
Invoice: 70665JAN22 ELECTRICAL CHARGES

12.32 5103-50-500-29-00-510707- Power

12.32 5004-40-500-30-01-510707- Power
28195 18773JAN22 01/31/2022 021722 10.48
Invoice: 18773JAN22 ELECTRICAL CHARGES

10.48 0810-40-400-19-04-510707- Power
28197 96838JAN22 01/31/2022 021722 4,687.22
Invoice: 96838JAN22 ELECTRICAL CHARGES
4,687.22 0100-10-110-03-00-510707-MCCF Power
28198 03655JAN22 01/31/2022 021722 433.17
Invoice: 03655JAN22 ELECTRICAL CHARGES
433.17 5000-40-400-21-00-510707- Power
28199 69988JAN22 01/31/2022 021722 65.00
Invoice: 69988JAN22 ELECTRICAL CHARGES

17.56 0100-20-200-14-00-510707- Power

2.11 0100-20-200-15-00-510707- Power

3.52 0100-40-400-18-00-510707- Power

3.78 0810-40-400-19-04-510707- Power

9.75 0811-40-400-19-04-510707- Power

9.63 5001-40-400-22-00-510707- Power

6.36 5002-40-400-20-00-510707- Power

3.52 5003-40-140-12-00-510707- Power

7.03 0100-10-110-03-00-510707-MCCF Power

1.74 5101-50-400-24-00-510707- Power
28200 40286JAN22 01/31/2022 021722 321.47
Invoice: 40286JAN22 ELECTRICAL CHARGES
321.47 5003-40-140-12-00-510707- Power
28201 17053JAN22 01/31/2022 021722 142.75
Invoice: 17053JAN22 ELECTRICAL CHARGES
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
142.75 5000-40-400-21-00-510707- Power
28202 79177JAN22 01/31/2022 021722 33.88
Invoice: 79177JAN22 ELECTRICAL CHARGES

33.88 5000-40-400-21-00-510707- Power
28203 26939JAN22 01/31/2022 021722 118.25
Invoice: 26939JAN22 ELECTRICAL CHARGES
118.25 5006-40-400-23-00-510707- Power
28204 04259JAN22 01/31/2022 021722 1,049.97
Invoice: 04259JAN22 ELECTRICAL CHARGES
783.40 0100-40-400-19-04-510707- Power

27.45 0803-40-400-19-04-510707- Power
193.98 0806-40-400-19-04-510707- Power

45.14 0807-40-400-19-04-510707- Power
28205 41973JAN22 01/24/2022 021722 34,440.90
Invoice: 41973JAN22 ELECTRICAL CHARGES
104.42 0100-10-100-01-00-510707- Power
262.41 0100-30-400-25-30-510707- Power

96.22 0100-30-400-25-31-510707- Power
863.15 0100-30-400-25-32-510707- Power

9.87 0100-30-400-25-37-510707- Power
237.47 0100-40-400-19-04-510707- Power

9.86 0800-40-400-19-04-510707- Power

9.86 0802-40-400-19-04-510707- Power
247.06 0803-40-400-19-04-510707- Power

21.78 0811-40-400-19-04-510707- Power
574.98 5000-40-400-21-00-510707- Power
29,717.43 5002-40-400-20-00-510707- Power
2,020.88 5100-50-405-28-00-510707- Power
265.51 5101-50-400-24-00-510707- Power
28224 61751JAN22 01/31/2022 021722 15.77
Invoice: 61751JAN22 ELECTRICAL CHARGES

15.77 0811-40-400-19-04-510707- Power
28225 41643JAN22 01/31/2022 021722 352.72
Invoice: 41643JAN22 ELECTRICAL CHARGES
352.72 5000-40-400-21-00-510707- Power
28226 41752JAN22 01/31/2022 021722 1,150.98
Invoice: 41752JAN22 ELECTRICAL CHARGES
575.49 5103-50-500-29-00-510707- Power
575.49 5004-40-500-30-01-510707- Power
28232 65698JAN22 01/31/2022 021722 180.50
Invoice: 65698JAN22 ELECTRICAL CHARGES
180.50 0100-30-400-25-55-510707- Power
28233 02963JAN22 01/31/2022 021722 9.86
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
Invoice: 02963JAN22 ELECTRICAL CHARGES

9.86 0100-40-400-19-04-510707- Power
28234 89009JAN22 01/31/2022 021722 3,811.82
Invoice: 89009JAN22 ELECTRICAL CHARGES
3,811.82 0100-20-200-14-00-510707- Power
28235 59039JAN22 01/31/2022 021722 410.48
Invoice: 59039JAN22 ELECTRICAL CHARGES
410.48 5100-50-405-28-00-510707- Power
28236 29690JAN22 01/31/2022 021722 556.38
Invoice: 29690JAN22 ELECTRICAL CHARGES
556.38 0100-30-400-25-51-510707- Power
28237 91416JAN22 01/31/2022 021722 700.64
Invoice: 91416JAN22 ELECTRICAL CHARGES
700.64 0100-30-300-04-00-510707- Power
28238 41188JAN22 01/31/2022 021722 9.98
Invoice: 41188JAN22 ELECTRICAL CHARGES

9.98 0100-10-110-03-00-510707- Power
28239 77834JAN22 01/31/2022 021722 216.66
Invoice: 77834JAN22 ELECTRICAL CHARGES
216.66 5002-40-400-20-00-510707- Power
28252 87198JAN22 01/31/2022 021722 3.94
Invoice: 87198JAN22 ELECTRICAL CHARGES

3.94 0100-40-400-19-04-510707- Power
28253 72666JAN22 01/31/2022 021722 3.94
Invoice: 72666JAN22 ELECTRICAL CHARGES

3.94 0100-40-400-19-04-510707- Power
CHECK 1007544 TOTAL: 70,213.70
1007545 02/17/2022 PRTD 11867 PACIFIC TIRE 28146 27787 01/12/2022 20220054 021722 56.79 Invoice: 27787 STREETS #415 - REPAIR FLAT

56.79 0100-40-400-19-02-510300- Vehicle Operations
28172 23138 02/09/2022 20220357 021722 22.14
Invoice: 23138 fleet tire repairs - unit 101

22.14 0100-20-200-14-00-510300- Vehicle Operations
28206 28096 02/11/2022 021722 22.14
Invoice: 28096 PARKS #4 - REPAIR FLAT

22.14 0100-30-400-25-00-510300- Vehicle Operations
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
CHECK 1007545 TOTAL: 101.07
1007546 02/17/2022 PRTD 6217 ROMTEC INC 28227 INV505 02/02/2022 021722 202,027.71 Invoice: INV505 CVH - Lift Station - Milestone#2
202,027.71
E WW00004 -50 -525 -
5000-60-400-21-00-580100- Capital Prj.- Infrastrucutre
CHECK 1007546 TOTAL: 202,027.71
1007547 02/17/2022 PRTD 13337 SAGE RENEWABLE ENERG 27928 250265 01/05/2022 20220158 021722 2,087.50 Invoice: 250265 SOLAR PV PROJECT
417.50 0100-20-200-14-00-510400- Professional Services
1,670.00 5002-40-400-20-00-510400- Professional Services CHECK 1007547 TOTAL: 2,087.50
1007548 02/17/2022 PRTD 14472 SAMSARA 28142 27295 02/11/2022 20220678 021722 4,098.50 Invoice: 27295 Software license GPS tracking
4,098.50 0100-10-405-26-00-510106- Subscriptions & Dues CHECK 1007548 TOTAL: 4,098.50
1007549 02/17/2022 PRTD 2204 SC COMMUNICATIONS, I 28241 10521 10/07/2021 20220240 021722 129.90 Invoice: 10521 Plantronics headset battery
129.90 0100-20-200-14-00-510204- Equipment Repair
28242 10482 09/13/2021 20220184 021722 121.24
Invoice: 10482 radio selector knobs
121.24 0100-20-200-14-00-510204- Equipment Repair
CHECK 1007549 TOTAL: 251.14
1007550 02/17/2022 PRTD 537 SEAN CAUDILLO 28217 UNIFORM 02/14/2022 021722 1,100.00 Invoice: UNIFORM Uniform and Equipment Allowance - PO
1,100.00 0100-20-200-14-00-500502- Uniform & Equipment Allowance CHECK 1007550 TOTAL: 1,100.00
1007551 02/17/2022 PRTD 7658 SEIU LOCAL 521 28100 2/11/2022 02/11/2022 021722 345.59 Invoice: 2/11/2022 2/11/2022 DUES
330.59 0100-00-000-00-00-205145- Association Dues Payable

15.00 0100-00-000-00-00-205145- Association Dues Payable City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
CHECK 1007551 TOTAL: 345.59
1007552 02/17/2022 PRTD 12962 SEQUOIA EQUIPMENT CO 28289 BAK-15844 02/11/2022 021722 29.51 Invoice: BAK-15844 STREETS #621F - BULB

29.51 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1007552 TOTAL: 29.51
1007553 02/17/2022 PRTD 35 SHAFTER POLICE OFFIC 28092 2/11/2022 02/11/2022 021722 1,200.00 Invoice: 2/11/2022 2/11/2022 DUES
1,200.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1007553 TOTAL: 1,200.00
1007554 02/17/2022 PRTD 10357 SHAFTER TRANSMISSION 28183 68729 12/10/2021 20220071 021722 925.58 Invoice: 68729 POLICE #111 - PCM/PROCESSOR ASSEMBLY
925.58 0100-20-200-14-00-510300- Vehicle Operations
28220 68654 12/03/2021 021722 54.75
Invoice: 68654 SMOG INSPECTION CCF-101

54.75 0100-10-110-03-00-510300-MCCF Vehicle Operations
28221 68679 12/07/2021 021722 71.75
Invoice: 68679 SMOG INSPECTION CCF-MARQUIS

71.75 0100-10-110-03-00-510300-MCCF Vehicle Operations
28222 68732 12/10/2021 021722 54.75
Invoice: 68732 SMOG INSPECTION CCF-TAURUS-501

54.75 0100-10-110-03-00-510300-MCCF Vehicle Operations
28285 69345 02/09/2022 20220071 021722 72.00
Invoice: 69345 POLICE #200K9 - ELECTRONIC PARKING BRAKE

72.00 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1007554 TOTAL: 1,178.83
1007555 02/17/2022 PRTD 15015 SHAFTER TRUE VALUE I 28070 2202-290252 02/09/2022 20220087 021722 59.50 Invoice: 2202-290252 WATER - GAS CYLINDER/PVC CEMENT/PURPLE PRIMER

59.50 5002-40-400-20-00-510001- Departmental Supplies
28072 2202-290233 02/09/2022 021722 52.90
Invoice: 2202-290233 WATER - DEG ELBOW/REDU BUSHING/PVC CEMENT

52.90 5002-40-400-20-00-510001- Departmental Supplies
28126 2202-290341 02/09/2022 20220087 021722 45.56
Invoice: 2202-290341 SHOP #720 - SCREWDRIVER BIT SET/SEW BLADE

45.56 5101-50-400-24-00-510001- Departmental Supplies
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28128 2202-290317 02/09/2022 021722 54.00
Invoice: 2202-290317 WATER - GRY CONT BAG/GALV STREET ELBOW

54.00 5002-40-400-20-00-510001- Departmental Supplies
28132 2202-290501 02/10/2022 021722 122.48
Invoice: 2202-290501 WATER - HEX BUSHING/CYLINDER/SEAL TAPE 122.48 5002-40-400-20-00-510001- Departmental Supplies
28169 2202-290618 02/11/2022 021722 50.91
Invoice: 2202-290618 WATER - HOLE SAW/BLADE

50.91 5002-40-400-20-00-510001- Departmental Supplies
28184 2202-290490 02/10/2022 20220087 021722 79.32
Invoice: 2202-290490 PARKS - FUEL/OIL / GRAFFITI REMOVER

79.32 0100-30-400-25-00-510001- Departmental Supplies
28251 2202-291425 02/15/2022 20220087 021722 13.70
Invoice: 2202-291425 SHOP #720 - STL DUST PAN/HILLMAN FASTNERS

13.70 5101-50-400-24-00-510001- Departmental Supplies
28271 2202-291462 02/15/2022 20220087 021722 10.70
Invoice: 2202-291462 SHOP - TV 5GAL WHT PLAS PAIL

10.70 5101-50-400-24-00-510001- Departmental Supplies
28292 2202-291593 02/16/2022 20220087 021722 24.74
Invoice: 2202-291593 WATER - 5PK 6" 14/18T SAW BLADE

24.74 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007555 TOTAL: 513.81
1007556 02/17/2022 PRTD 12276 SOAPMAN OF KERN COUN 28293 62977 02/09/2022 021722 68.64 Invoice: 62977 SHOP #720 - BRUSH/5FT THIN THREADED HANDLE/PUMP

68.64 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1007556 TOTAL: 68.64
1007557 02/17/2022 PRTD 448 SONITROL 28245 1377782-IN 01/03/2022 021722 1,377.00 Invoice: 1377782-IN 2022 Q1 Security Services

79.80 0100-10-100-01-00-510100- Departmental Services
159.59 0100-10-110-03-00-510100- Departmental Services

39.91 0100-10-120-05-00-510106- Subscriptions & Dues

39.89 0100-10-125-06-00-510100- Departmental Services
119.70 0100-10-135-09-00-510100- Departmental Services
119.70 0100-10-140-10-00-510100- Departmental Services

79.80 0100-10-145-13-00-510100- Departmental Services

48.69 0100-10-405-26-00-510100- Departmental Services

48.69 0100-10-405-27-00-510100- Departmental Services
407.40 0100-30-300-04-00-510100- Departmental Services

7.99 0100-40-400-19-02-510100- Departmental Services

7.99 0100-30-400-25-00-510400- Professional Services
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

7.99 5000-40-400-21-00-510100- Departmental Services

7.99 5001-40-400-22-00-510100- Departmental Services

7.99 5002-40-400-20-00-510100- Departmental Services

48.69 5100-50-405-28-00-510100- Departmental Services
145.19 5103-50-500-29-00-510100- Departmental Services
28249 W162442-IN 02/09/2022 021722 138.00
Invoice: W162442-IN 10/28/22 Component Removal for Demolition 138.00 0100-30-300-04-00-510100- Departmental Services
CHECK 1007557 TOTAL: 1,515.00
1007558 02/17/2022 PRTD 449 ST OF CA DEPT OF JUS 28085 561029 02/03/2022 021722 495.00 Invoice: 561029 Livescans: PD Employee and PD Other
102.00 0100-20-200-14-00-510115- Recruitment
393.00 0100-00-000-00-00-205304- Livescan Deposits
CHECK 1007558 TOTAL: 495.00
1007559 02/17/2022 PRTD 14779 STANDARD PLUMBING SU 28129 NVX297 02/09/2022 021722 28.82 Invoice: NVX297 WATER - PVC BUSH SXS/2" GAL TEE #2

28.82 5002-40-400-20-00-510001- Departmental Supplies
28133 NVX546 02/09/2022 021722 16.91
Invoice: NVX546 WATER - GAL RED ELL

16.91 5002-40-400-20-00-510001- Departmental Supplies
28144 018133 01/31/2022 021722 35.59
Invoice: 018133 WATER - 2.5 DEF

35.59 5002-40-400-20-00-510001- Departmental Supplies
28145 018110 01/31/2022 021722 32.08
Invoice: 018110 STREETS - SCREWDRIVER/DISTRIBUTOR ROTOR

32.08 0100-40-400-19-02-510300- Vehicle Operations
28163 NWB431 02/11/2022 021722 109.36
Invoice: NWB431 STREETS - HTH CHLOR TAB/BUCKET WHT
109.36 0100-40-400-19-02-510001- Departmental Supplies
28174 nvy855 02/10/2022 20220019 021722 51.43
Invoice: nvy855 dept supplies

51.43 0100-20-200-14-00-510001- Departmental Supplies
28250 NWHJ87 02/15/2022 021722 12.86
Invoice: NWHJ87 WATER - CM WORK BAG 13IN

12.86 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007559 TOTAL: 287.05
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
1007560 02/17/2022 PRTD 452 STINSON STATIONERS 27618 39012-0 01/26/2022 20220617 021722 404.98 Invoice: 39012-0 stinsons-adoption contracts
404.98 0100-20-200-15-00-510001- Departmental Supplies
CHECK 1007560 TOTAL: 404.98
1007561 02/17/2022 PRTD 6132 SUN COUNTRY FLOWERS 28063 89028 01/27/2022 021722 80.44 Invoice: 89028 Plant for G. Gonzalez

80.44 0100-10-100-01-00-510802- Community Promotion
CHECK 1007561 TOTAL: 80.44
1007562 02/17/2022 PRTD 9688 TECHNICAL SMOKE TEST 28101 819948 02/09/2022 021722 765.00 Invoice: 819948 Annual smoke test for diesel fleet
765.00 5101-50-400-24-00-510300- Vehicle Operations
CHECK 1007562 TOTAL: 765.00
1007563 02/17/2022 PRTD 30 TERMINIX INTERNATION 28231 417262022 02/14/2022 021722 124.00 Invoice: 417262022 PW'S PEST CONTROL SERVICE

31.00 5002-40-400-20-00-510400- Professional Services

31.00 0100-30-400-25-00-510400- Professional Services

31.00 0100-40-400-19-02-510400- Professional Services

31.00 5101-50-400-24-00-510400- Professional Services
CHECK 1007563 TOTAL: 124.00
1007564 02/17/2022 PRTD 533 UNITED RENTALS (NORT 27683 196532385-001 08/27/2021 021722 513.00 Invoice: 196532385-001 100 Carver office rental 8/26/21-9/26/21 513.00
E ED00001 -50 -555 -
0100-60-125-06-00-580300- Capital Prj.- Other Imp.
27686 196532385-002 09/27/2021 021722 513.00
Invoice: 196532385-002 100 Carver office rental 9/26/21-10/26/21 513.00
E ED00001 -50 -555 -
0100-60-125-06-00-580300- Capital Prj.- Other Imp.
27687 1965322385-005 12/27/2021 021722 513.00
Invoice: 1965322385-005 100 Carver office rental 12/26/21-1/26/22 513.00
E ED00001 -50 -555 -
0100-60-125-06-00-580300- Capital Prj.- Other Imp.
27688 196532385-006 01/27/2022 021722 513.00
Invoice: 196532385-006 100 Carver office rental 1/26/22-2/26/22 City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
513.00
E ED00001 -50 -555 -
0100-60-125-06-00-580300- Capital Prj.- Other Imp.

CHECK 1007564 TOTAL: 2,052.00
1007565 02/17/2022 PRTD 7021 VERIZON WIRELESS 28151 9898219101 02/11/2022 021722 2,943.86 Invoice: 9898219101 Verizon Wireless - Account 04 - Mobile Lines, etc

58.82 5003-40-140-12-00-510701- Communications
1,202.26 5003-40-140-12-00-510300- Vehicle Operations
114.03 0100-10-140-10-00-510701- Communications
190.05 0100-10-405-26-00-510200- Maintenance

38.01 0100-10-120-05-00-510701- Communications
152.04 0100-10-110-03-00-510701- Communications
304.08 0100-40-400-18-00-510701- Communications

38.01 0100-10-135-09-00-510701- Communications
195.99 5103-50-500-29-00-510701- Communications

38.01 0100-30-400-25-00-510701- Communications

38.01 5006-40-400-23-00-510701- Communications
266.07 5000-40-400-21-00-510701- Communications
308.48 5002-40-400-20-00-510701- Communications
28152 9898219102 01/26/2022 021722 2,606.73
Invoice: 9898219102 Verizon Wireless - Account 05 - MDC & Mobile Lines

25.62 5003-40-140-12-00-510701- Communications

91.92 5103-50-500-29-00-510701- Communications

77.96 0100-20-200-15-00-510701- Communications
1,184.85 0100-20-200-14-00-510701- Communications
1,226.38 0100-20-200-14-00-510200- Maintenance
CHECK 1007565 TOTAL: 5,550.59
1007566 02/17/2022 PRTD 536 ZOLL MEDICAL CORPORA 28240 3446323 02/05/2022 20220642 021722 628.53 Invoice: 3446323 defib repair Estimate SR883916 G3 Serial#4231793 628.53 0100-20-200-14-00-510204- Equipment Repair
CHECK 1007566 TOTAL: 628.53
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

NUMBER OF CHECKS 69 *** CASH ACCOUNT TOTAL *** 534,815.10

COUNT AMOUNT
TOTAL PRINTED CHECKS 62 408,617.59
TOTAL WIRE TRANSFERS 7 126,197.51
*** GRAND TOTAL *** 534,815.10
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292jdelatorre

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2022 8 378
APP 0100-00-000-00-00-205000- Accts Payable 191,170.65
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 534,815.10 02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 215,209.01
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 1,738.03
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 5,571.25
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 103,102.11
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5001-00-000-00-00-205000- Accts Payable 2,289.47
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 1,823.01
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5006-00-000-00-00-205000- Accts Payable 162.48
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 3,366.37
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 9,200.00
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 587.81
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0810-00-000-00-00-205000- Accts Payable 14.26
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 47.30
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0803-00-000-00-00-205000- Accts Payable 274.51
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0806-00-000-00-00-205000- Accts Payable 193.98
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0807-00-000-00-00-205000- Accts Payable 45.14
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0800-00-000-00-00-205000- Accts Payable 9.86
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
APP 0802-00-000-00-00-205000- Accts Payable 9.86
02/17/2022 021722 021722 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 534,815.10 534,815.10
APP 0000-00-000-00-00-209001- Due To Funds - Gen Fund 191,170.65 02/17/2022 021722 021722
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 191,170.65 02/17/2022 021722 021722
APP 0000-00-000-00-00-209036- Due To Funds - Wastewtr Operat 215,209.01 City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
02/17/2022 021722 021722
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 215,209.01 02/17/2022 021722 021722
APP 0000-00-000-00-00-209039- Due To Funds - Transit Operat 1,738.03 02/17/2022 021722 021722
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 1,738.03 02/17/2022 021722 021722
APP 0000-00-000-00-00-209049- Due To Funds - Info Tech 5,571.25 02/17/2022 021722 021722
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 5,571.25 02/17/2022 021722 021722
APP 0000-00-000-00-00-209038- Due To Funds - Water Operat 103,102.11 02/17/2022 021722 021722
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 103,102.11 02/17/2022 021722 021722
APP 0000-00-000-00-00-209037- Due To Funds - Refuse Operat 2,289.47 02/17/2022 021722 021722
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 2,289.47 02/17/2022 021722 021722
APP 0000-00-000-00-00-209047- Due To Funds - Vehicle Maint 1,823.01 02/17/2022 021722 021722
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,823.01 02/17/2022 021722 021722
APP 0000-00-000-00-00-209042- Due To Funds - Rail Operat 162.48 02/17/2022 021722 021722
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 162.48 02/17/2022 021722 021722
APP 0000-00-000-00-00-209046- Due To Funds - Facility Maint 3,366.37 02/17/2022 021722 021722
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 3,366.37 02/17/2022 021722 021722
APP 0000-00-000-00-00-209032- Due To Funds - LLMD - 001-2015 9,200.00 02/17/2022 021722 021722
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 9,200.00 02/17/2022 021722 021722
APP 0000-00-000-00-00-209040- Due To Funds - Telecom Operat 587.81 02/17/2022 021722 021722
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 587.81 02/17/2022 021722 021722
APP 0000-00-000-00-00-209034- Due To Funds - LLMD - 001-1998 14.26 02/17/2022 021722 021722
APP 0810-00-000-00-00-109000- Due From Funds - Cash Pool 14.26 02/17/2022 021722 021722
APP 0000-00-000-00-00-209035- Due To Funds - LLMD - 001-2009 47.30 02/17/2022 021722 021722
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 47.30 02/17/2022 021722 021722
APP 0000-00-000-00-00-209027- Due To Funds - LLMD - 003-2005 274.51 02/17/2022 021722 021722
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
APP 0803-00-000-00-00-109000- Due From Funds - Cash Pool 274.51 02/17/2022 021722 021722
APP 0000-00-000-00-00-209030- Due To Funds - LLMD - 001-2007 193.98 02/17/2022 021722 021722
APP 0806-00-000-00-00-109000- Due From Funds - Cash Pool 193.98 02/17/2022 021722 021722
APP 0000-00-000-00-00-209031- Due To Funds - LLMD - 002-2007 45.14 02/17/2022 021722 021722
APP 0807-00-000-00-00-109000- Due From Funds - Cash Pool 45.14 02/17/2022 021722 021722
APP 0000-00-000-00-00-209024- Due To Funds - LLMD - 001-2002 9.86 02/17/2022 021722 021722
APP 0800-00-000-00-00-109000- Due From Funds - Cash Pool 9.86 02/17/2022 021722 021722
APP 0000-00-000-00-00-209026- Due To Funds - LLMD - 002-2005 9.86 02/17/2022 021722 021722
APP 0802-00-000-00-00-109000- Due From Funds - Cash Pool 9.86 02/17/2022 021722 021722
SYSTEM GENERATED ENTRIES TOTAL 534,815.10 534,815.10
JOURNAL 2022/08/378 TOTAL 1,069,630.20 1,069,630.20
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2022 8 378 02/17/2022
0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 534,815.10 0000-00-000-00-00-209001- Due To Funds - Gen Fund 191,170.65 0000-00-000-00-00-209024- Due To Funds - LLMD - 001-2002 9.86 0000-00-000-00-00-209026- Due To Funds - LLMD - 002-2005 9.86 0000-00-000-00-00-209027- Due To Funds - LLMD - 003-2005 274.51 0000-00-000-00-00-209030- Due To Funds - LLMD - 001-2007 193.98 0000-00-000-00-00-209031- Due To Funds - LLMD - 002-2007 45.14 0000-00-000-00-00-209032- Due To Funds - LLMD - 001-2015 9,200.00 0000-00-000-00-00-209034- Due To Funds - LLMD - 001-1998 14.26 0000-00-000-00-00-209035- Due To Funds - LLMD - 001-2009 47.30 0000-00-000-00-00-209036- Due To Funds - Wastewtr Operat 215,209.01 0000-00-000-00-00-209037- Due To Funds - Refuse Operat 2,289.47 0000-00-000-00-00-209038- Due To Funds - Water Operat 103,102.11 0000-00-000-00-00-209039- Due To Funds - Transit Operat 1,738.03 0000-00-000-00-00-209040- Due To Funds - Telecom Operat 587.81 0000-00-000-00-00-209042- Due To Funds - Rail Operat 162.48 0000-00-000-00-00-209046- Due To Funds - Facility Maint 3,366.37 0000-00-000-00-00-209047- Due To Funds - Vehicle Maint 1,823.01 0000-00-000-00-00-209049- Due To Funds - Info Tech 5,571.25 FUND TOTAL 534,815.10 534,815.10
0100 General Fund 2022 8 378 02/17/2022
0100-00-000-00-00-109000- Due From Funds - Cash Pool 191,170.65 0100-00-000-00-00-205000- Accts Payable 191,170.65
FUND TOTAL 191,170.65 191,170.65
0800 LLMD - 001-2002 2022 8 378 02/17/2022
0800-00-000-00-00-109000- Due From Funds - Cash Pool 9.86 0800-00-000-00-00-205000- Accts Payable 9.86
FUND TOTAL 9.86 9.86
0802 LLMD - 002-2005 2022 8 378 02/17/2022
0802-00-000-00-00-109000- Due From Funds - Cash Pool 9.86 0802-00-000-00-00-205000- Accts Payable 9.86
FUND TOTAL 9.86 9.86
0803 LLMD - 003-2005 2022 8 378 02/17/2022
0803-00-000-00-00-109000- Due From Funds - Cash Pool 274.51 0803-00-000-00-00-205000- Accts Payable 274.51
FUND TOTAL 274.51 274.51
0806 LLMD - 001-2007 2022 8 378 02/17/2022
0806-00-000-00-00-109000- Due From Funds - Cash Pool 193.98 City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0806-00-000-00-00-205000- Accts Payable 193.98
FUND TOTAL 193.98 193.98
0807 LLMD - 002-2007 2022 8 378 02/17/2022
0807-00-000-00-00-109000- Due From Funds - Cash Pool 45.14 0807-00-000-00-00-205000- Accts Payable 45.14
FUND TOTAL 45.14 45.14
0808 LLMD - 001-2015 2022 8 378 02/17/2022
0808-00-000-00-00-109000- Due From Funds - Cash Pool 9,200.00 0808-00-000-00-00-205000- Accts Payable 9,200.00
FUND TOTAL 9,200.00 9,200.00
0810 LLMD - 001-1998 2022 8 378 02/17/2022
0810-00-000-00-00-109000- Due From Funds - Cash Pool 14.26 0810-00-000-00-00-205000- Accts Payable 14.26
FUND TOTAL 14.26 14.26
0811 LLMD - 001-2009 2022 8 378 02/17/2022
0811-00-000-00-00-109000- Due From Funds - Cash Pool 47.30 0811-00-000-00-00-205000- Accts Payable 47.30
FUND TOTAL 47.30 47.30
5000 Wastewater Operations 2022 8 378 02/17/2022
5000-00-000-00-00-109000- Due From Funds - Cash Pool 215,209.01 5000-00-000-00-00-205000- Accts Payable 215,209.01
FUND TOTAL 215,209.01 215,209.01
5001 Refuse Operations 2022 8 378 02/17/2022
5001-00-000-00-00-109000- Due From Funds - Cash Pool 2,289.47 5001-00-000-00-00-205000- Accts Payable 2,289.47
FUND TOTAL 2,289.47 2,289.47
5002 Water Operations 2022 8 378 02/17/2022
5002-00-000-00-00-109000- Due From Funds - Cash Pool 103,102.11 5002-00-000-00-00-205000- Accts Payable 103,102.11
FUND TOTAL 103,102.11 103,102.11
5003 Transit Operations 2022 8 378 02/17/2022
5003-00-000-00-00-109000- Due From Funds - Cash Pool 1,738.03 5003-00-000-00-00-205000- Accts Payable 1,738.03
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION

FUND TOTAL 1,738.03 1,738.03
5004 Telecommunications Operations 2022 8 378 02/17/2022 5004-00-000-00-00-109000- Due From Funds - Cash Pool 587.81 5004-00-000-00-00-205000- Accts Payable 587.81
FUND TOTAL 587.81 587.81
5006 Rail Operations 2022 8 378 02/17/2022
5006-00-000-00-00-109000- Due From Funds - Cash Pool 162.48 5006-00-000-00-00-205000- Accts Payable 162.48
FUND TOTAL 162.48 162.48
5100 Facility Maintenance 2022 8 378 02/17/2022
5100-00-000-00-00-109000- Due From Funds - Cash Pool 3,366.37 5100-00-000-00-00-205000- Accts Payable 3,366.37
FUND TOTAL 3,366.37 3,366.37
5101 Vehicle Maintenance 2022 8 378 02/17/2022
5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,823.01 5101-00-000-00-00-205000- Accts Payable 1,823.01
FUND TOTAL 1,823.01 1,823.01
5103 Information Technology 2022 8 378 02/17/2022
5103-00-000-00-00-109000- Due From Funds - Cash Pool 5,571.25 5103-00-000-00-00-205000- Accts Payable 5,571.25
FUND TOTAL 5,571.25 5,571.25
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/17/2022 10:55
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 534,815.10
0100 General Fund 191,170.65
0800 LLMD - 001-2002 9.86
0802 LLMD - 002-2005 9.86
0803 LLMD - 003-2005 274.51
0806 LLMD - 001-2007 193.98
0807 LLMD - 002-2007 45.14
0808 LLMD - 001-2015 9,200.00
0810 LLMD - 001-1998 14.26
0811 LLMD - 001-2009 47.30
5000 Wastewater Operations 215,209.01
5001 Refuse Operations 2,289.47
5002 Water Operations 103,102.11
5003 Transit Operations 1,738.03
5004 Telecommunications Operations 587.81
5006 Rail Operations 162.48
5100 Facility Maintenance 3,366.37
5101 Vehicle Maintenance 1,823.01
5103 Information Technology 5,571.25
TOTAL 534,815.10 534,815.10
** END OF REPORT - Generated by Jacqueline De La Torre ** City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/18/2022 11:07
User: 5292rmosqueda
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

DOCUMENT INVOICE DTL DESC
1007567 02/18/2022 PRTD 696 CALIFORNIA HIGHWAY P 28328 220218 02/18/2022 021822 400.00 27467
Invoice: 220218 2022 GPPV TERMINAL INSPECTIONS
400.00 5003-40-140-12-00-510400- Professional Services
CHECK 1007567 TOTAL: 400.00
NUMBER OF CHECKS 1 *** CASH ACCOUNT TOTAL *** 400.00

COUNT AMOUNT
TOTAL PRINTED CHECKS 1 400.00
*** GRAND TOTAL *** 400.00
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/18/2022 11:07
User: 5292rmosqueda
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292rmosqueda

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2022 8 397
APP 5003-00-000-00-00-205000- Accts Payable 400.00
02/18/2022 021822 021822 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 400.00 02/18/2022 021822 021822 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 400.00 400.00
APP 0000-00-000-00-00-209039- Due To Funds - Transit Operat 400.00 02/18/2022 021822 021822
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 400.00 02/18/2022 021822 021822
SYSTEM GENERATED ENTRIES TOTAL 400.00 400.00
JOURNAL 2022/08/397 TOTAL 800.00 800.00
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/18/2022 11:07
User: 5292rmosqueda
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2022 8 397 02/18/2022
0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 400.00 0000-00-000-00-00-209039- Due To Funds - Transit Operat 400.00 FUND TOTAL 400.00 400.00
5003 Transit Operations 2022 8 397 02/18/2022
5003-00-000-00-00-109000- Due From Funds - Cash Pool 400.00 5003-00-000-00-00-205000- Accts Payable 400.00
FUND TOTAL 400.00 400.00
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/18/2022 11:07
User: 5292rmosqueda
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 400.00
5003 Transit Operations 400.00
TOTAL 400.00 400.00
** END OF REPORT - Generated by Rocio Mosqueda **
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
1007568 02/24/2022 PRTD 29 ADVANCED DISTRIBUTIO 28394 01S1072 02/22/2022 022422 1,024.20 Invoice: 01S1072 REFUSE #417 - HYDRAULIC SYSTEMS - ASSEMBLY 1,024.20 5001-40-400-22-00-510300- Vehicle Operations
CHECK 1007568 TOTAL: 1,024.20
1007569 02/24/2022 PRTD 11203 AFLAC GROUP INSURANC 28474 2/25/2022 02/25/2022 022422 131.32 Invoice: 2/25/2022 2/25/2022 DUES
131.32 0100-00-000-00-00-205152- Supplemental Insurance Payable CHECK 1007569 TOTAL: 131.32
1007570 02/24/2022 PRTD 542 ALLRED, ALLISON E 28336 27475 02/18/2022 022422 4.17 Invoice: 27475 UB 113552 259 OAK

4.17 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007570 TOTAL: 4.17
1007571 02/24/2022 PRTD 14652 AMAZON CAPITAL SERVI 28437 1F3L-1671-LW4H 02/23/2022 022422 12.78 Invoice: 1F3L-1671-LW4H Whiteboard clearner

12.78 5103-50-500-29-00-510001- Departmental Supplies
CHECK 1007571 TOTAL: 12.78
1007572 02/24/2022 PRTD 1394 AMERICAN BUSINESS MA 28330 608071 02/16/2022 022422 70.50 Invoice: 608071 PW'S BILLING 02/08/22-03/07/22

23.50 5002-40-400-20-00-510400- Professional Services

23.50 5101-50-400-24-00-510400- Professional Services

23.50 0100-40-400-19-02-510400- Professional Services
28391 606266 02/08/2022 022422 597.00
Invoice: 606266 PW'S PLOTTER YEAR CONTRACT 02/16/22 - 02/15/23 199.00 5002-40-400-20-00-510400- Professional Services
199.00 5101-50-400-24-00-510400- Professional Services
199.00 0100-40-400-19-02-510400- Professional Services
CHECK 1007572 TOTAL: 667.50
1007573 02/24/2022 PRTD 13959 AMS.NET INC 28307 Invoice-0051600 11/24/2021 20220404 022422 269.82 Invoice: Invoice-0051600 Advanced Network Devices - POE Panic Button - Devi 114.20 0100-10-110-03-00-510400- Professional Services
155.62 0100-10-405-26-00-510400- Professional Services
28300 Invoice-0051139 11/10/2021 20220404 022422 1,250.00 Invoice: Invoice-0051139 Advanced Network Devices - POE Panic Button - Devi 529.04 0100-10-110-03-00-510400- Professional Services
720.96 0100-10-405-26-00-510400- Professional Services
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
CHECK 1007573 TOTAL: 1,519.82
1007574 02/24/2022 PRTD 356 ALI & OBAID MARKETIN 28315 193 02/04/2022 20220685 022422 18.99 Invoice: 193 Apple Market SLLC Family Bilingual Night Class

18.99 0100-30-300-04-00-510016- Classroom Supplies
28340 124 02/11/2022 20220695 022422 44.78
Invoice: 124 SLLC Apple Market (Class Supplies - 2/11Cooking Sc

44.78 0100-30-300-04-00-510016- Classroom Supplies
28341 76 02/04/2022 20220705 022422 40.82
Invoice: 76 SLLC Apple Market (Class Supplies 2/04/22 Cooking)

40.82 0100-30-300-04-00-510016- Classroom Supplies
CHECK 1007574 TOTAL: 104.59
1007575 02/24/2022 PRTD 81 ARAMARK UNIFORM SERV 28325 503000478107 02/17/2022 022422 268.01 Invoice: 503000478107 PW'S MAT SERVICES

53.60 5002-40-400-20-00-510001- Departmental Supplies

53.60 5001-40-400-22-00-510001- Departmental Supplies

53.60 0100-40-400-19-02-510001- Departmental Supplies

53.60 5101-50-400-24-00-510001- Departmental Supplies

53.61 0100-30-400-25-00-510001- Departmental Supplies
28326 503000478087 02/17/2022 022422 227.01
Invoice: 503000478087 PW'S UNIFORM SERVICES

35.86 0100-30-400-25-00-500502- Uniform & Equipment Allowance

9.61 5101-50-400-24-00-500502- Uniform & Equipment Allowance

3.55 5101-50-400-24-00-510001- Departmental Supplies

93.09 0100-40-400-19-02-500502- Uniform & Equipment Allowance .68 5006-40-400-23-00-500502- Uniform & Equipment Allowance

36.12 5001-40-400-22-00-500502- Uniform & Equipment Allowance

10.94 5000-40-400-21-00-500502- Uniform & Equipment Allowance

30.37 5002-40-400-20-00-500502- Uniform & Equipment Allowance

6.79 5101-50-400-24-00-500502- Uniform & Equipment Allowance 28344 503000473665 02/10/2022 20220703 022422 50.97
Invoice: 503000473665 Aramark SLLC 02/10/22

50.97 0100-30-300-04-00-510100- Departmental Services
CHECK 1007575 TOTAL: 545.99
1007576 02/24/2022 PRTD 7611 ASCAP 28331 500623266_20220120 01/20/2022 022422 391.92 Invoice: 500623266_20220120 2022 Licensing Fee
391.92 5103-50-500-29-00-510106- Subscriptions & Dues
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
CHECK 1007576 TOTAL: 391.92
1007577 02/24/2022 PRTD 7964 AT&T MOBILITY 28323 X02082022 01/31/2022 022422 41.99 Invoice: X02082022 PD SURVEILLANCE Camera - AT&T Mobility - Jan22

41.99 0100-20-200-14-00-510701- Communications
CHECK 1007577 TOTAL: 41.99
1007578 02/24/2022 PRTD 539 BARAJAS GASCA, JAVIE 28332 27471 02/18/2022 022422 1.79 Invoice: 27471 UB 108668 1133 CENTRAL VALLEY

1.79 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007578 TOTAL: 1.79
1007579 02/24/2022 PRTD 544 BARRIOS, LILIANA 28338 27477 02/18/2022 022422 47.82 Invoice: 27477 UB 115920 188 GOLDEN WEST

47.82 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007579 TOTAL: 47.82
1007580 02/24/2022 PRTD 9893 BLACKHOLE TECHNOLOGI 28451 INV5110799 02/04/2022 022422 81.00 Invoice: INV5110799 PRO Plan Monthly Data Refuse

81.00 5001-40-400-22-00-510400- Professional Services
CHECK 1007580 TOTAL: 81.00
1007581 02/24/2022 PRTD 13852 BOOT BARN INC 28309 INV00152760 02/17/2022 022422 287.38 Invoice: INV00152760 Boots FY 21/22 PW J. Zavala
287.38 0100-40-400-19-02-500502- Uniform & Equipment Allowance 28310 INV00152761 02/17/2022 022422 153.87
Invoice: INV00152761 Jacket FY 21/22 PW F. Acosta
153.87 5001-40-400-22-00-500502- Uniform & Equipment Allowance 28311 INV00152762 02/17/2022 022422 300.00
Invoice: INV00152762 Boots FY 21/22 PW H. Cruz
300.00 5001-40-400-22-00-500502- Uniform & Equipment Allowance 28312 INV00152763 02/17/2022 022422 185.10
Invoice: INV00152763 Boots FY 21/22 PW J. Barela
148.08 0100-30-400-25-00-500502- Uniform & Equipment Allowance

18.51 0100-40-400-19-02-500502- Uniform & Equipment Allowance

18.51 5001-40-400-22-00-500502- Uniform & Equipment Allowance 28313 INV00152764 02/17/2022 022422 175.35
Invoice: INV00152764 Boots FY 21/22 PW R. Pena
140.28 5002-40-400-20-00-500502- Uniform & Equipment Allowance City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

35.07 5000-40-400-21-00-500502- Uniform & Equipment Allowance CHECK 1007581 TOTAL: 1,101.70
1007582 02/24/2022 PRTD 5153 BRIGHT HOUSE NETWORK 28342 064056302013022 01/30/2022 022422 1.09 Invoice: 064056302013022 City Hall TV Service

1.09 5103-50-500-29-00-510703- Internet
CHECK 1007582 TOTAL: 1.09
1007583 02/24/2022 PRTD 7613 CA STATE DISBURSEMEN 28470 20-2280033 02/25/2022 022422 230.76 Invoice: 20-2280033 GARNISHMENT # 20-2280033
230.76 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1007583 TOTAL: 230.76
1007584 02/24/2022 PRTD 7613 CA STATE DISBURSEMEN 28471 20-2041314 02/25/2022 022422 242.30 Invoice: 20-2041314 GARNISHMENT # 20-2041314
242.30 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1007584 TOTAL: 242.30
1007585 02/24/2022 PRTD 7613 CA STATE DISBURSEMEN 28472 2-1501646 02/25/2022 022422 134.30 Invoice: 2-1501646 GARNISHMENT # 2-1501646
134.30 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1007585 TOTAL: 134.30
1007586 02/24/2022 PRTD 7647 CALGON CARBON CORPOR 28356 90136416 11/10/2021 20220342 022422 117,468.00 Invoice: 90136416 Calgon Carbon-Well 16- 2 Vessels
117,468.00
E WA00013 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastrucutre
CHECK 1007586 TOTAL: 117,468.00
1007587 02/24/2022 PRTD 660 CALTRANS 28362 SL220750 01/21/2022 022422 3,805.11 Invoice: SL220750 STREETS - SIGNS & LIGHTING OCT 2021 - DEC 2021 3,805.11 0100-40-400-19-02-510117- Traffic Sig. Operation & Maint CHECK 1007587 TOTAL: 3,805.11
1007588 02/24/2022 PRTD 14335 CORE & MAIN LP 28352 Q317383 02/03/2022 022422 693.08 Invoice: Q317383 WATER - METER PROJECT
693.08
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
E WA00007 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastrucutre
28353 Q304035 02/03/2022 022422 874.91
Invoice: Q304035 WATER - FULL CIRCLE 1.13 OD
874.91 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007588 TOTAL: 1,567.99
1007589 02/24/2022 PRTD 10269 CORELOGIC INC 28400 82117173 01/31/2022 20210036 022422 200.00 Invoice: 82117173 CORELOGIC/REAL QUEST MAPS
200.00 0100-10-405-26-00-510106- Subscriptions & Dues
CHECK 1007589 TOTAL: 200.00
1007590 02/24/2022 PRTD 10809 DAVID STEVENS WELDIN 28359 3464 01/05/2022 022422 170.00 Invoice: 3464 REFUSE - REPAIR GARDAGE TRUCK
170.00 5001-40-400-22-00-510001- Departmental Supplies
28452 3463 01/04/2022 022422 758.00
Invoice: 3463 Build 4 Aluminum Window Frames- Facility Shop 758.00
E GE00002 -50 -525 -
0100-60-400-00-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1007590 TOTAL: 928.00
1007591 02/24/2022 PRTD 206 DEE JASPAR & ASSOCIA 28456 22-01045 01/31/2022 022422 238.50 Invoice: 22-01045 WIP Analysis - Professional Services
238.50 0100-40-400-18-00-510400- Professional Services
28457 22-01044 01/31/2022 022422 13,779.12
Invoice: 22-01044 Gossamer Grove Inspection -Prof Services 13,779.12 0100-40-400-18-00-510400- Professional Services 28458 22-01043 01/31/2022 022422 1,372.34
Invoice: 22-01043 Well Permit Site Inspection
1,372.34 5002-40-400-20-00-510400- Professional Services CHECK 1007591 TOTAL: 15,389.96
1007592 02/24/2022 PRTD 525 DELTORO, VALERIE M 27256 26422 01/17/2022 022422 19.55 Invoice: 26422 UB 114533 330 LOS ANGELES

19.55 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007592 TOTAL: 19.55
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
1007593 02/24/2022 PRTD 11059 DIVERSIFIED PROJECT 28413 9564129 01/27/2022 20220080 022422 165.00 Invoice: 9564129 ENGINEERING PROFESIONAL SERVICE
165.00 0100-40-400-18-00-510400- Professional Services
CHECK 1007593 TOTAL: 165.00
1007594 02/24/2022 PRTD 12000 DIVISION OF THE ST A 28322 07/21-09/21* 09/30/2021 022422 34.80 Invoice: 07/21-09/21* DSA786 QUARTERLY REPORT ($4) - UNDERPAID

34.80 0100-00-000-00-00-205310- ST Business Licen Fee Deposits CHECK 1007594 TOTAL: 34.80
1007595 02/24/2022 PRTD 46 ECLIPSE MAPPING AND 28273 502410 02/15/2022 20220684 022422 7,201.78 Invoice: 502410 GIS- EOS ARROW GOLD BASE STATION KIT
7,201.78
E GE00002 -50 -525 -
0100-60-400-00-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1007595 TOTAL: 7,201.78
1007596 02/24/2022 PRTD 121 JOEL MENDEZ 28308 A-014 02/15/2022 20220095 022422 730.00 Invoice: A-014 MCCF monthly lawn service February
730.00 5100-50-405-28-00-510100- Departmental Services
CHECK 1007596 TOTAL: 730.00
1007597 02/24/2022 PRTD 158 FARM PUMP & IRRIGATI 28357 I0015302 02/03/2022 022422 11.34 Invoice: I0015302 WATER - PVC TOE PIPE/SCH40 SXS COUPLING

11.34 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007597 TOTAL: 11.34
1007598 02/24/2022 PRTD 159 FEDEX 28460 7-657-59796 02/11/2022 20220106 022422 147.25 Invoice: 7-657-59796 Building express shipping
147.25 0100-10-405-26-00-510103- Postage & Freight
CHECK 1007598 TOTAL: 147.25
1007599 02/24/2022 PRTD 5903 FERGUSON ENTERPRISES 28358 1692121 02/07/2022 20220431 022422 2,310.15 Invoice: 1692121 Water Meter CIP
2,310.15
E WA00007 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastrucutre
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
CHECK 1007599 TOTAL: 2,310.15
1007600 02/24/2022 PRTD 12171 FGL ENVIRONMENTAL 28428 240451A 02/11/2022 022422 60.00 Invoice: 240451A WATER BACTERLOGICAL TESTING

60.00 5002-40-400-20-00-510400- Professional Services
28429 240596A 02/11/2022 022422 110.00
Invoice: 240596A WATER BACTERLOGICAL TESTING
110.00 5002-40-400-20-00-510400- Professional Services
28430 240597A 02/11/2022 022422 135.00
Invoice: 240597A WATER BACTERLOGICAL TESTING
135.00 5002-40-400-20-00-510400- Professional Services
28432 160099A 02/16/2022 022422 140.00
Invoice: 160099A WATER BACTERLOGICAL TESTING
140.00 5002-40-400-20-00-510400- Professional Services
28433 240035A 02/16/2022 022422 490.00
Invoice: 240035A WATER BACTERLOGICAL TESTING
490.00 5002-40-400-20-00-510400- Professional Services
28434 240345A 02/16/2022 022422 140.00
Invoice: 240345A WATER BACTERLOGICAL TESTING
140.00 5002-40-400-20-00-510400- Professional Services
28436 240037A 01/29/2022 022422 140.00
Invoice: 240037A WATER BACTERLOGICAL TESTING
140.00 5002-40-400-20-00-510400- Professional Services
28438 240600A 02/14/2022 022422 280.00
Invoice: 240600A WATER BACTERLOGICAL TESTING
280.00 5002-40-400-20-00-510400- Professional Services
CHECK 1007600 TOTAL: 1,495.00
1007601 02/24/2022 PRTD 1732 H & S HOSE & SUPPLY 28349 91204 02/04/2022 022422 197.34 Invoice: 91204 WATER - 2'" BLUE PVC DISCHARGE HOSE
197.34 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007601 TOTAL: 197.34
1007602 02/24/2022 PRTD 188 HELENA CHEMICAL CO 28386 30040018 02/03/2022 20220707 022422 1,180.14 Invoice: 30040018 STREETS - WEED CONTROL
1,180.14 0100-40-400-19-02-510001- Departmental Supplies 28387 30040109 02/08/2022 20220707 022422 1,133.43
Invoice: 30040109 STREETS - WEED CONTROL
1,133.43 0100-40-400-19-02-510001- Departmental Supplies City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28388 30040148 02/10/2022 20220707 022422 1,180.14
Invoice: 30040148 STREETS - WEED CONTROL
1,180.14 0100-40-400-19-02-510001- Departmental Supplies 28389 30040138 02/10/2022 20220707 022422 911.63
Invoice: 30040138 STREETS - WEED CONTROL
911.63 0100-40-400-19-02-510001- Departmental Supplies
28390 30040051 02/07/2022 20220707 022422 911.63
Invoice: 30040051 STREETS - WEED CONTROL
911.63 0100-40-400-19-02-510001- Departmental Supplies
CHECK 1007602 TOTAL: 5,316.97
1007603 02/24/2022 PRTD 11083 HILL THREADED PRODUC 28327 233616 02/17/2022 20220035 022422 145.86 Invoice: 233616 ALL PW'S SUPPLIES

24.31 0100-40-400-19-02-510001- Departmental Supplies

24.31 0100-30-400-25-00-510001- Departmental Supplies

24.31 5000-40-400-21-00-510001- Departmental Supplies

24.31 5001-40-400-22-00-510001- Departmental Supplies

24.31 5002-40-400-20-00-510001- Departmental Supplies

24.31 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1007603 TOTAL: 145.86
1007604 02/24/2022 PRTD 2 HITCHCOCK'S AUTO PAR 28368 7446-343632 01/26/2022 20220235 022422 48.55 Invoice: 7446-343632 REFUGE - FRAM DEF 2.5 GAL

48.55 5001-40-400-22-00-510300- Vehicle Operations
28369 7446-343907 01/31/2022 20220235 022422 98.66
Invoice: 7446-343907 WATER - ELECTICAL ACCESSORY

98.66 5002-40-400-20-00-510300- Vehicle Operations
28383 7446-344623 02/09/2022 022422 -23.60
Invoice: 7446-344623 WATER #216 - BATTERY GOLD
-23.60 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007604 TOTAL: 123.61
1007605 02/24/2022 PRTD 13383 HOME DEPOT CREDIT SE 28275 W881664631 02/15/2022 022422 19.85 Invoice: W881664631 WATER - DEWALT 24 TPI BI-METAL PORTABLE BANDSAW BL

19.85 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007605 TOTAL: 19.85
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
1007606 02/24/2022 PRTD 527 KERN ASPHALT PAVING 27258 26424 01/17/2022 022422 597.90 Invoice: 26424 UB 115978 720 Commerce
597.90 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007606 TOTAL: 597.90
1007607 02/24/2022 PRTD 216 KERN COUNCIL OF GOVE 28346 100NOINV02182022 02/18/2022 022422 260.00 Invoice: 100NOINV02182022 KernCOG Regional Awards: CProut,BMeadows,Alvarado 195.00 0100-10-100-01-00-510802- Community Promotion

65.00 0100-10-125-06-00-510802- Community Promotion
CHECK 1007607 TOTAL: 260.00
1007608 02/24/2022 PRTD 8865 KERN PLUMBING & BACK 28444 11344 12/24/2021 022422 8,238.62 Invoice: 11344 TEST BACKFLOW PREVENTER/RUBBER REPAIR KIT/LF TEST 8,238.62 5002-40-400-20-00-510400- Professional Services CHECK 1007608 TOTAL: 8,238.62
1007609 02/24/2022 PRTD 15065 LAMONT FENCE COMPANY 28351 13721 02/09/2022 20220671 022422 17,000.00 Invoice: 13721 MCCF- Demo Perimeter Fence Around the Facility 17,000.00 5100-50-405-28-00-510200-MCCF Maintenance
CHECK 1007609 TOTAL: 17,000.00
1007610 02/24/2022 PRTD 457 LIBRARY SYSTEMS & SE 28345 INV5183 01/31/2022 20220704 022422 4,344.78 Invoice: INV5183 LSS Books 01/31/22 for SLLC
4,344.78 0100-30-300-04-60-510015- Books
CHECK 1007610 TOTAL: 4,344.78
1007611 02/24/2022 PRTD 128 LIEBERT CASSIDY WHIT 28409 212111 01/31/2022 022422 6,308.00 Invoice: 212111 Prof. Svcs. thru 1/31/22 re: General Matters 6,308.00 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 1007611 TOTAL: 6,308.00
1007612 02/24/2022 PRTD 267 LINDE GAS & EQUIPMEN 28347 67900213 12/22/2021 022422 51.74 Invoice: 67900213 SHOP - CYLINDER RENT

51.74 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1007612 TOTAL: 51.74
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
1007613 02/24/2022 PRTD 13779 LOGMEIN USA INC 28395 1208677499 02/23/2022 022422 36.75 Invoice: 1208677499 GoToMyPC Services - Feb22

36.75 5103-50-500-29-00-510703- Internet
CHECK 1007613 TOTAL: 36.75
1007614 02/24/2022 PRTD 541 MCMOR CHLORINATION, 28335 27474 02/18/2022 022422 716.66 Invoice: 27474 UB 120067 720 COMMERCE
716.66 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007614 TOTAL: 716.66
1007615 02/24/2022 PRTD 543 MURILLO RAMIREZ, CRI 28337 27476 02/18/2022 022422 172.76 Invoice: 27476 UB 114820 487 ENNS
172.76 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007615 TOTAL: 172.76
1007616 02/24/2022 PRTD 526 NICHOLAS CONSTRUCTIO 27257 26423 01/17/2022 022422 392.64 Invoice: 26423 UB 115530 720 Commerce
392.64 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007616 TOTAL: 392.64
1007617 02/24/2022 PRTD 21 OFFICE DEPOT BUSINES 28290 225746853001 02/03/2022 022422 78.13 Invoice: 225746853001 Work Room & Kitchen Supplies

16.09 0100-10-110-03-00-510000- Office Supplies

16.10 0100-10-120-05-00-510000- Office Supplies

11.08 0100-10-100-01-00-510000- Office Supplies

16.12 0100-10-145-13-00-510000- Office Supplies

7.93 5103-50-500-29-00-510000- Office Supplies

7.93 0100-30-300-04-00-510000- Office Supplies

2.88 0100-10-125-06-00-510000- Office Supplies
28316 220623648001 01/13/2022 20220693 022422 206.99
Invoice: 220623648001 Library Reopening Supplies
206.99 0100-30-300-04-00-510001-ARPA Departmental Supplies 28317 221272009001 01/12/2022 20220693 022422 27.50
Invoice: 221272009001 Library Reopening Supplies

27.50 0100-30-300-04-00-510001-ARPA Departmental Supplies 28318 221272009002 01/14/2022 20220693 022422 17.57
Invoice: 221272009002 Library Reopening Supplies

17.57 0100-30-300-04-00-510001-ARPA Departmental Supplies 28319 221273275001 01/12/2022 20220693 022422 40.85
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
Invoice: 221273275001 Library Reopening Supplies

40.85 0100-30-300-04-00-510001-ARPA Departmental Supplies 28320 222289730001 01/21/2022 20220693 022422 84.66
Invoice: 222289730001 Library Reopening Supplies

84.66 0100-30-300-04-00-510001-ARPA Departmental Supplies 28321 222290502001 01/21/2022 20220693 022422 32.14
Invoice: 222290502001 Library Reopening Supplies

32.14 0100-30-300-04-00-510001-ARPA Departmental Supplies CHECK 1007617 TOTAL: 487.84
1007618 02/24/2022 PRTD 11867 PACIFIC TIRE 28385 28354 02/22/2022 20220054 022422 620.00 Invoice: 28354 STREETS - NEW TIRE/WHEEL BALANCE
620.00 0100-40-400-19-02-510300- Vehicle Operations
28446 28244 02/17/2022 022422 22.14
Invoice: 28244 PARKS - #316 - REPAIR FLAT

22.14 0100-30-400-25-00-510300- Vehicle Operations
CHECK 1007618 TOTAL: 642.14
1007619 02/24/2022 PRTD 217 PUBLIC WORKS - COUNT 28324 JAN2022 01/31/2022 022422 45.65 Invoice: JAN2022 BIN FEES

45.65 5001-00-000-00-00-205316- Bin Fee Deposits
CHECK 1007619 TOTAL: 45.65
1007620 02/24/2022 PRTD 11517 QUADIENT LEASING USA 28265 N9251442 01/29/2022 022422 462.16 Invoice: N9251442 Postage Machine Lease 3/1/22-5/31/22

18.50 0100-10-100-01-00-510801- Chamber of Commerce Costs

18.49 0100-10-120-05-00-510103- Postage & Freight

4.62 0100-10-110-03-00-510103- Postage & Freight

4.62 0100-10-125-06-00-510103- Postage & Freight

4.62 5103-50-500-29-00-510000- Office Supplies

4.62 0100-30-300-04-00-510103- Postage & Freight

27.74 0100-10-140-10-00-510103- Postage & Freight

4.62 5003-40-140-12-00-510000- Office Supplies

23.10 0100-10-405-26-00-510103- Postage & Freight

9.24 0100-40-400-18-00-510103- Postage & Freight

4.62 0100-30-400-25-30-510103- Postage & Freight

4.62 0100-30-400-25-34-510103- Postage & Freight

4.62 0100-30-400-25-33-510103- Postage & Freight

4.62 0100-30-400-25-31-510103- Postage & Freight

4.62 0100-30-400-25-32-510103- Postage & Freight

78.57 0100-10-145-13-00-510103- Postage & Freight

36.97 5001-40-400-22-00-510000- Office Supplies

9.24 0100-40-400-19-02-510103- Postage & Freight
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

4.62 0100-30-400-25-55-510103- Postage & Freight

4.62 5000-40-400-21-00-510000- Office Supplies

32.35 5002-40-400-20-00-510103- Postage & Freight

36.97 0100-10-135-09-00-510103- Postage & Freight

55.46 0100-20-200-14-00-510115- Recruitment

4.62 0100-20-200-15-00-510103- Postage & Freight

36.97 0100-20-200-14-00-510103- Postage & Freight

18.50 0100-10-405-27-00-510103- Postage & Freight
CHECK 1007620 TOTAL: 462.16
1007621 02/24/2022 PRTD 2729 R & R COMMERCIAL LAW 28406 11768 02/01/2022 022422 1,949.72 Invoice: 11768 SHAFTER - GATEWAY GRASS 7TTH STANDARD - FEB 2022 1,949.72 0811-40-400-19-04-510110- Landscaping Services 28407 11770 02/01/2022 022422 959.25
Invoice: 11770 SHAFTER - ITB1 STREETSCAPES FEBRUARY 2022 959.25 0811-40-400-19-04-510110- Landscaping Services
28414 11772 02/01/2022 022422 1,473.21
Invoice: 11772 SHAFTER - SANTA FE - FEBRUARY 2022
1,473.21 0100-40-400-19-04-510110- Landscaping Services 28417 11751 02/01/2022 022422 1,448.02
Invoice: 11751 BROOKSIDE ESTATES- POPULAR & LERDO-LS - FEB 2022 1,448.02 0803-40-400-19-04-510110- Landscaping Services 28421 11761 02/01/2022 022422 1,370.56
Invoice: 11761 SHAFTER - SPECTRUM - FEBRUARY 2022
1,370.56 0803-40-400-19-04-510110- Landscaping Services 28422 11762 02/01/2022 022422 2,083.23
Invoice: 11762 SHAFTER - TARGET DIST. CENTER - FEBRUARY 2022 2,083.23 0811-40-400-19-04-510110- Landscaping Services 28423 11780 02/01/2022 022422 632.04
Invoice: 11780 SHAFTER - VETERANS HALL - FEBRUARY 2022
632.04 0100-30-400-25-55-510110- Landscaping Services
28424 11776 02/01/2022 022422 1,281.81
Invoice: 11776 SHAFTER - TULARE - FEBRUARY 2022
1,281.81 0801-40-400-19-04-510110- Landscaping Services 28426 11771 02/01/2022 022422 1,140.40
Invoice: 11771 SHAFTER - WILLOW ESTATES - FEBRUARY 2022 1,140.40 0802-40-400-19-04-510110- Landscaping Services CHECK 1007621 TOTAL: 12,338.24
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
1007622 02/24/2022 PRTD 522 RICK VARGAS 28396 101242126 02/19/2022 022422 241.00 Invoice: 101242126 REIMBURSEMENT - ICC CA RESIDENTIAL EXAM 241.00 0100-10-405-26-00-510420- Legal Services
CHECK 1007622 TOTAL: 241.00
1007623 02/24/2022 PRTD 285 RUSSELL (FRANK) MFG 28363 763366 02/07/2022 022422 19.96 Invoice: 763366 STREET - 1-1/2" RD 1045 CF TG&P PRECISION

19.96 0100-40-400-19-02-510001- Departmental Supplies
28364 763326 02/03/2022 022422 3.29
Invoice: 763326 REFUGE #166 - 3/8"x1 1/2" GRD 8 CAP SCREW NC

3.29 5001-40-400-22-00-510001- Departmental Supplies
28365 763277 01/31/2022 022422 204.18
Invoice: 763277 SHOP - TANK RENTAL
204.18 5101-50-400-24-00-510001- Departmental Supplies
28366 763320 02/02/2022 022422 13.45
Invoice: 763320 WATER - BANJO 1" PVC TANK ADAPTOR

13.45 5002-40-400-20-00-510001- Departmental Supplies
28367 763199 01/31/2022 022422 36.79
Invoice: 763199 SHOP - GAS BOTTLE RETURN

36.79 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1007623 TOTAL: 277.67
1007624 02/24/2022 PRTD 491 SAFETY NETWORK, INC 28455 00160398 01/29/2022 022422 9,190.00 Invoice: 00160398 2021 Express & West Beltway Construction Project 9,190.00
E ST00009 -50 -525 -
0100-60-400-19-02-580100- Capital Prj.- Infrastrucutre
CHECK 1007624 TOTAL: 9,190.00
1007625 02/24/2022 PRTD 15102 TALEWISE LLC 28339 14134 02/17/2022 20220538 022422 775.00 Invoice: 14134 Talewise Programming SLLC
775.00 0100-30-300-04-00-510100- Departmental Services
CHECK 1007625 TOTAL: 775.00
1007626 02/24/2022 PRTD 7658 SEIU LOCAL 521 28473 2/25/2022 02/25/2022 022422 344.66 Invoice: 2/25/2022 2/25/2022 DUES
329.66 0100-00-000-00-00-205145- Association Dues Payable

15.00 0100-00-000-00-00-205145- Association Dues Payable City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
CHECK 1007626 TOTAL: 344.66
1007627 02/24/2022 PRTD 35 SHAFTER POLICE OFFIC 28464 2/25/2022 02/25/2022 022422 1,200.00 Invoice: 2/25/2022 2/25/2022 DUES
1,200.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1007627 TOTAL: 1,200.00
1007628 02/24/2022 PRTD 10357 SHAFTER TRANSMISSION 28288 69362 02/10/2022 022422 1,541.52 Invoice: 69362 POLICE #165UC - REPLACE COMPLETE BRAKE LINE 1,541.52 0100-20-200-14-00-510300- Vehicle Operations
28291 69395 02/15/2022 022422 316.20
Invoice: 69395 DAIL-A-RIDE #T16 - TRANS COOLER LINES
316.20 5003-40-140-12-00-510300- Vehicle Operations
CHECK 1007628 TOTAL: 1,857.72
1007629 02/24/2022 PRTD 15015 SHAFTER TRUE VALUE I 28371 2202-291779 02/17/2022 20220087 022422 35.01 Invoice: 2202-291779 PARK - WHT INLINE FUSE HOLDER/BIT SET

35.01 0100-30-400-25-00-510001- Departmental Supplies
28372 2202-291848 02/17/2022 20220087 022422 40.74
Invoice: 2202-291848 PARK - EXFD GAL DEEP EXT PAINT

40.74 0100-30-400-25-00-510001- Departmental Supplies
28373 2202-291996 02/18/2022 022422 82.29
Invoice: 2202-291996 WATER - 12" ALU RAFT ANG SQUARE

82.29 5002-40-400-20-00-510001- Departmental Supplies
28374 2202-291648 02/16/2022 022422 29.47
Invoice: 2202-291648 WATER - 1.33 GAL INSECT KILLER

29.47 5002-40-400-20-00-510001- Departmental Supplies
28375 2202-291635 02/16/2022 022422 160.17
Invoice: 2202-291635 WATER - BRS CONNECTOR/NOZZLE/MALE CONNECTOR 160.17 5002-40-400-20-00-510001- Departmental Supplies
28376 2202-291644 02/16/2022 022422 128.11
Invoice: 2202-291644 WATER - FUEL/OIL SPARAYER BOTTLE
128.11 5002-40-400-20-00-510001- Departmental Supplies
28377 2202-291944 02/18/2022 022422 57.89
Invoice: 2202-291944 WATER - MC W/G CONDUIT/LEFT CUT AVIATION SNIP

57.89 5002-40-400-20-00-510001- Departmental Supplies
28378 2202-291748 02/17/2022 022422 63.19
Invoice: 2202-291748 WATER - 4PK C ALK BATTERY/ WHT PRIMER SPRAY

63.19 5002-40-400-20-00-510001- Departmental Supplies
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
28393 2202-289355 02/04/2022 022422 37.83
Invoice: 2202-289355 Facility Shop - Supplies

37.83 E GE00002 -50 -525 -
0100-60-400-00-00-580200- Capital Prj.- Buildings & Imp. 28398 2202-292935 02/22/2022 022422 11.25
Invoice: 2202-292935 WATER - 3/8x6x8 SDS BIT

11.25 5002-40-400-20-00-510001- Departmental Supplies
28399 2202-288918 02/01/2022 022422 59.00
Invoice: 2202-288918 Facility Shop-Strong Drive Screw, Hole STL Strap

59.00 E GE00002 -50 -525 -
0100-60-400-00-00-580200- Capital Prj.- Buildings & Imp. 28401 2201-288250 01/28/2021 022422 67.22
Invoice: 2201-288250 Facility Shop Improvements- G box, Work Box, etc.,

67.22 E GE00002 -50 -525 -
0100-60-400-00-00-580200- Capital Prj.- Buildings & Imp. 28405 2201-288130 01/27/2022 022422 200.48
Invoice: 2201-288130 Facility - WetDry Vac - EXT Wand
200.48
E GE00002 -50 -525 -
0100-60-400-00-00-580200- Capital Prj.- Buildings & Imp. 28454 2202-291820 02/17/2022 022422 25.18
Invoice: 2202-291820 Facility Shop- EXT Cord

25.18 E GE00002 -50 -525 -
0100-60-400-00-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1007629 TOTAL: 997.83
1007630 02/24/2022 PRTD 14509 SHAFTER WASCO PUBLIS 28296 2356 02/10/2022 022422 45.00 Invoice: 2356 Ordinance Summary 730

45.00 5001-40-400-22-00-510701- Communications
CHECK 1007630 TOTAL: 45.00
1007631 02/24/2022 PRTD 14779 STANDARD PLUMBING SU 28303 2202-291355 02/14/2022 022422 19.29 Invoice: 2202-291355 9" Magnet Torpedo Level

19.29 E GE00002 -50 -525 -
0100-60-400-00-00-580200- Capital Prj.- Buildings & Imp. 28348 NWQC90 02/18/2022 022422 110.44
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC
Invoice: NWQC90 WATER - CHEST WADER/QUICK-FLOW GAS CAN
110.44 5002-40-400-20-00-510001- Departmental Supplies
28397 NWY346 02/22/2022 022422 46.10
Invoice: NWY346 WATER - SAW FAST-CUT 15" 9PT ACE/HAND SAW 20"

46.10 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1007631 TOTAL: 175.83
1007632 02/24/2022 PRTD 540 STOEPPLER, MIRIAM H 28333 27472 02/18/2022 022422 53.00 Invoice: 27472 UB 115798 149 STONE

26.40 5002-00-000-00-00-100101- Accts Receiv - Utility Billing

18.27 5000-00-000-00-00-100101- Accts Receiv - Utility Billing

8.33 5001-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007632 TOTAL: 53.00
1007633 02/24/2022 PRTD 540 STOEPPLER, MIRIAM H 28334 27473 02/18/2022 022422 79.57 Invoice: 27473 UB 115798 149 STONE

51.57 5002-00-000-00-00-100101- Accts Receiv - Utility Billing

19.23 5000-00-000-00-00-100101- Accts Receiv - Utility Billing

8.77 5001-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007633 TOTAL: 79.57
1007634 02/24/2022 PRTD 5364 TEL-TEC SECURITY SYS 28257 767306 02/01/2022 022422 205.00 Invoice: 767306 Feb. 2022 Security Services

18.75 0100-40-400-18-00-510100- Departmental Services

18.75 0100-40-400-19-02-510100- Departmental Services

18.75 0100-30-400-25-00-510100- Departmental Services

18.75 5000-40-400-21-00-510100- Departmental Services

18.75 5001-40-400-22-00-510100- Departmental Services

18.75 5002-40-400-20-00-510100- Departmental Services

46.25 5004-40-500-30-01-510100- Departmental Services

46.25 5103-50-500-29-00-510100- Departmental Services
CHECK 1007634 TOTAL: 205.00
1007635 02/24/2022 PRTD 30 TERMINIX INTERNATION 28343 416925108 02/03/2022 20220702 022422 64.00 Invoice: 416925108 Terminix SLLC 02/21/22

64.00 0100-30-300-04-00-510100- Departmental Services
28402 416927648 02/21/2022 20220147 022422 127.00
Invoice: 416927648 City Hall pest control service
127.00 5100-50-405-28-00-510200- Maintenance
28403 417262755 02/14/2022 20220147 022422 68.00
Invoice: 417262755 City Hall pest control service
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

CASH ACCOUNT: 0000-00-000-00-00-100001- Cash7135

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET

INVOICE DTL DESC

68.00 5100-50-405-28-00-510200- Maintenance
CHECK 1007635 TOTAL: 259.00
1007636 02/24/2022 PRTD 303 TYACK'S TIRES 28361 213014 02/09/2022 022422 69.13 Invoice: 213014 REFUSE #417 - WHEEL SWITCH/RAD REPAIR UNIT

69.13 5001-40-400-22-00-510300- Vehicle Operations
CHECK 1007636 TOTAL: 69.13
1007637 02/24/2022 PRTD 524 VELARDE, LINDA M 27255 26421 01/17/2022 022422 15.02 Invoice: 26421 UB 113352 332 KARLA

15.02 5002-00-000-00-00-100101- Accts Receiv - Utility Billing CHECK 1007637 TOTAL: 15.02
1007638 02/24/2022 PRTD 1495 WITCHER ELECTRIC INC 28453 37960aa 01/04/2022 20220432 022422 4,648.83 Invoice: 37960aa Tank 4, Well 18-Well Level Transmitter and Install 4,648.83
E WA00003 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastrucutre
CHECK 1007638 TOTAL: 4,648.83
NUMBER OF CHECKS 71 *** CASH ACCOUNT TOTAL *** 236,092.74

COUNT AMOUNT
TOTAL PRINTED CHECKS 71 236,092.74
*** GRAND TOTAL *** 236,092.74
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292jdelatorre

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2022 8 490
APP 5001-00-000-00-00-205000- Accts Payable 2,146.05
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 236,092.74 02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 0100-00-000-00-00-205000- Accts Payable 63,500.03
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 140,675.32
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 501.34
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 613.07
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 5006-00-000-00-00-205000- Accts Payable .68
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 131.19
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 17,925.00
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 320.82
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 4,992.20
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 0803-00-000-00-00-205000- Accts Payable 2,818.58
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 0801-00-000-00-00-205000- Accts Payable 1,281.81
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 0802-00-000-00-00-205000- Accts Payable 1,140.40
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 46.25
02/24/2022 022422 022422 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 236,092.74 236,092.74
APP 0000-00-000-00-00-209037- Due To Funds - Refuse Operat 2,146.05 02/24/2022 022422 022422
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 2,146.05 02/24/2022 022422 022422
APP 0000-00-000-00-00-209001- Due To Funds - Gen Fund 63,500.03 02/24/2022 022422 022422
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 63,500.03 02/24/2022 022422 022422
APP 0000-00-000-00-00-209038- Due To Funds - Water Operat 140,675.32 02/24/2022 022422 022422
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 140,675.32 02/24/2022 022422 022422
APP 0000-00-000-00-00-209049- Due To Funds - Info Tech 501.34 City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
02/24/2022 022422 022422
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 501.34 02/24/2022 022422 022422
APP 0000-00-000-00-00-209047- Due To Funds - Vehicle Maint 613.07 02/24/2022 022422 022422
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 613.07 02/24/2022 022422 022422
APP 0000-00-000-00-00-209042- Due To Funds - Rail Operat .68 02/24/2022 022422 022422
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool .68 02/24/2022 022422 022422
APP 0000-00-000-00-00-209036- Due To Funds - Wastewtr Operat 131.19 02/24/2022 022422 022422
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 131.19 02/24/2022 022422 022422
APP 0000-00-000-00-00-209046- Due To Funds - Facility Maint 17,925.00 02/24/2022 022422 022422
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 17,925.00 02/24/2022 022422 022422
APP 0000-00-000-00-00-209039- Due To Funds - Transit Operat 320.82 02/24/2022 022422 022422
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 320.82 02/24/2022 022422 022422
APP 0000-00-000-00-00-209035- Due To Funds - LLMD - 001-2009 4,992.20 02/24/2022 022422 022422
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 4,992.20 02/24/2022 022422 022422
APP 0000-00-000-00-00-209027- Due To Funds - LLMD - 003-2005 2,818.58 02/24/2022 022422 022422
APP 0803-00-000-00-00-109000- Due From Funds - Cash Pool 2,818.58 02/24/2022 022422 022422
APP 0000-00-000-00-00-209025- Due To Funds - LLMD - 001-2005 1,281.81 02/24/2022 022422 022422
APP 0801-00-000-00-00-109000- Due From Funds - Cash Pool 1,281.81 02/24/2022 022422 022422
APP 0000-00-000-00-00-209026- Due To Funds - LLMD - 002-2005 1,140.40 02/24/2022 022422 022422
APP 0802-00-000-00-00-109000- Due From Funds - Cash Pool 1,140.40 02/24/2022 022422 022422
APP 0000-00-000-00-00-209040- Due To Funds - Telecom Operat 46.25 02/24/2022 022422 022422
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 46.25 02/24/2022 022422 022422
SYSTEM GENERATED ENTRIES TOTAL 236,092.74 236,092.74
JOURNAL 2022/08/490 TOTAL 472,185.48 472,185.48
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2022 8 490 02/24/2022
0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 236,092.74 0000-00-000-00-00-209001- Due To Funds - Gen Fund 63,500.03 0000-00-000-00-00-209025- Due To Funds - LLMD - 001-2005 1,281.81 0000-00-000-00-00-209026- Due To Funds - LLMD - 002-2005 1,140.40 0000-00-000-00-00-209027- Due To Funds - LLMD - 003-2005 2,818.58 0000-00-000-00-00-209035- Due To Funds - LLMD - 001-2009 4,992.20 0000-00-000-00-00-209036- Due To Funds - Wastewtr Operat 131.19 0000-00-000-00-00-209037- Due To Funds - Refuse Operat 2,146.05 0000-00-000-00-00-209038- Due To Funds - Water Operat 140,675.32 0000-00-000-00-00-209039- Due To Funds - Transit Operat 320.82 0000-00-000-00-00-209040- Due To Funds - Telecom Operat 46.25 0000-00-000-00-00-209042- Due To Funds - Rail Operat .68 0000-00-000-00-00-209046- Due To Funds - Facility Maint 17,925.00 0000-00-000-00-00-209047- Due To Funds - Vehicle Maint 613.07 0000-00-000-00-00-209049- Due To Funds - Info Tech 501.34 FUND TOTAL 236,092.74 236,092.74
0100 General Fund 2022 8 490 02/24/2022
0100-00-000-00-00-109000- Due From Funds - Cash Pool 63,500.03 0100-00-000-00-00-205000- Accts Payable 63,500.03
FUND TOTAL 63,500.03 63,500.03
0801 LLMD - 001-2005 2022 8 490 02/24/2022
0801-00-000-00-00-109000- Due From Funds - Cash Pool 1,281.81 0801-00-000-00-00-205000- Accts Payable 1,281.81
FUND TOTAL 1,281.81 1,281.81
0802 LLMD - 002-2005 2022 8 490 02/24/2022
0802-00-000-00-00-109000- Due From Funds - Cash Pool 1,140.40 0802-00-000-00-00-205000- Accts Payable 1,140.40
FUND TOTAL 1,140.40 1,140.40
0803 LLMD - 003-2005 2022 8 490 02/24/2022
0803-00-000-00-00-109000- Due From Funds - Cash Pool 2,818.58 0803-00-000-00-00-205000- Accts Payable 2,818.58
FUND TOTAL 2,818.58 2,818.58
0811 LLMD - 001-2009 2022 8 490 02/24/2022
0811-00-000-00-00-109000- Due From Funds - Cash Pool 4,992.20 0811-00-000-00-00-205000- Accts Payable 4,992.20
FUND TOTAL 4,992.20 4,992.20
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5000 Wastewater Operations 2022 8 490 02/24/2022
5000-00-000-00-00-109000- Due From Funds - Cash Pool 131.19 5000-00-000-00-00-205000- Accts Payable 131.19
FUND TOTAL 131.19 131.19
5001 Refuse Operations 2022 8 490 02/24/2022
5001-00-000-00-00-109000- Due From Funds - Cash Pool 2,146.05 5001-00-000-00-00-205000- Accts Payable 2,146.05
FUND TOTAL 2,146.05 2,146.05
5002 Water Operations 2022 8 490 02/24/2022
5002-00-000-00-00-109000- Due From Funds - Cash Pool 140,675.32 5002-00-000-00-00-205000- Accts Payable 140,675.32
FUND TOTAL 140,675.32 140,675.32
5003 Transit Operations 2022 8 490 02/24/2022
5003-00-000-00-00-109000- Due From Funds - Cash Pool 320.82 5003-00-000-00-00-205000- Accts Payable 320.82
FUND TOTAL 320.82 320.82
5004 Telecommunications Operations 2022 8 490 02/24/2022 5004-00-000-00-00-109000- Due From Funds - Cash Pool 46.25 5004-00-000-00-00-205000- Accts Payable 46.25
FUND TOTAL 46.25 46.25
5006 Rail Operations 2022 8 490 02/24/2022
5006-00-000-00-00-109000- Due From Funds - Cash Pool .68 5006-00-000-00-00-205000- Accts Payable .68
FUND TOTAL .68 .68
5100 Facility Maintenance 2022 8 490 02/24/2022
5100-00-000-00-00-109000- Due From Funds - Cash Pool 17,925.00 5100-00-000-00-00-205000- Accts Payable 17,925.00
FUND TOTAL 17,925.00 17,925.00
5101 Vehicle Maintenance 2022 8 490 02/24/2022
5101-00-000-00-00-109000- Due From Funds - Cash Pool 613.07 5101-00-000-00-00-205000- Accts Payable 613.07
FUND TOTAL 613.07 613.07
5103 Information Technology 2022 8 490 02/24/2022
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5103-00-000-00-00-109000- Due From Funds - Cash Pool 501.34 5103-00-000-00-00-205000- Accts Payable 501.34
FUND TOTAL 501.34 501.34
City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/24/2022 13:36
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 236,092.74
0100 General Fund 63,500.03
0801 LLMD - 001-2005 1,281.81
0802 LLMD - 002-2005 1,140.40
0803 LLMD - 003-2005 2,818.58
0811 LLMD - 001-2009 4,992.20
5000 Wastewater Operations 131.19
5001 Refuse Operations 2,146.05
5002 Water Operations 140,675.32
5003 Transit Operations 320.82
5004 Telecommunications Operations 46.25
5006 Rail Operations .68
5100 Facility Maintenance 17,925.00
5101 Vehicle Maintenance 613.07
5103 Information Technology 501.34
TOTAL 236,092.74 236,092.74
** END OF REPORT - Generated by Jacqueline De La Torre ** City of Shafter
DETA¡L PROOF . F¡NAL REPORTPay Period 01 122122 T o 02/'04122 WARRANT: O2LL22 PAYROLL TYPE: BIUIEEKLY
@
Tota'l totalTotal .rotaltota'l .rotal
total -rotal
Tota'l
cHEcK DATE: 02/LL/2022
Employee checks: emb'loVee AcH Transactions:
vehdoi checks this payro]l:vendor checks other payro'l'l s:vendor Electronic Transfers this vendor Electronic Transfers othevendor Te]eohone Transfers this vendor releþhone Transfers other payrol I r pay ro'll s
payro I
ro
t:lls:
243,84

0.00 80, 303.16

0.00 0
2 00
0000
00 9r_00000000
0000
Total Telephone Transfers
total emp'l oyee/Emp'loyer (check type = t¡o check): .rota'l Pay Escrow: Escrow Balance rnvoices this total
TotaI tnvoi ces I checks/r other rolls: nvol ephone transfers thi s rota'l ch l1 other
** END OF REPoRT - Generated by t-ety Lara **
payro'l
]-9,497 .78 0.00

0.00 178, 533.89 0.00 't
Tota
r
FT ephone transfers
APPROVËD BY:
neport generated:
user:

Program ID:
02/L0/2O22 O8t355292 l 1 ara
prpyddpf
(as Reou I rPeyirients to be Processed
ñc:trinincl P¡\ r'ol I L i.rhi I it ics

SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIAZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, FEBRUARY 15, 2022
Pursuant to Executive Order N-29-20 Issued by Governor Gavin Newsom on March 17, 2020 and, to the extent applicable, Government Code Section 54953(b), this meeting was held as a Virtual Meeting viaZoom and livestreaming on YouTube Live.

CALL TO ORDER: 6:00 p.m.

ROLL CALL:

PRESENT (In-Person): Mayor Prout, and Council Members Alvarado, Lopez, and Espinoza.Yia Zoom: Mayor Pro Tem Givens. Also present: Public 'Works Director James, Information Technology Specialist Herrera, City Attorney Martinez, City Clerk Pallares, and Chief of Police Zimmermann. (Via Zoom): City Manager Gonzalez, Human Resources Manager Chavolla, Planning Director Esselman, Building Official Fidler, Education Partnership Director Franz, Economic Development Director Meadows, IT Systems Manager Rubio, Administrative Services Director Sanchez, IT Manager V/iggins, and Community Engagement Manager Zermeno.

PLEDGE OF ALLEGIANCE: Council Member Espinoza
INVOCATION: Council Member Alvarado
APPROVAL OF AGENDA:

MovED (ctrnws) AND SEC)NDED (ttrtntno) couNCrL AppRovED THE AGENDA AS AMENDED By REMOVING CONSENT CALENDAR ITEM NO. ]0. PNøSøNT¿N. MOT]ON CARNED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESP]NOZA, GIVENS, LOPEZ, ANDPROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PUBLIC COMMENT:

There were no members of the public wishing to speak.

COUNCIL ANNOUNCEMENTS AND REPORTS:

Council Member Alvarado asked Public'Works Director James when the Brush and Limb Program would end.

Mayor Pro Tem Givens reported tickets for Newsies are on sale at the Shafter Ford Theater.

On February 2,2022, Council Member Espinoza attended a Prayer Breakfast for First Responders at the Riverlakes Community Church.

Minutes of the Shafter City Council
February 75,2022
Page2
On February 5,2022, Mayor Prout and Council Member Espinoza attended the 80th Anniversary Dedication Ceremony at Minter Field Air Museum.

On February 9,2022, Mayor Prout attended a Task Force meeting.

On February 14,2022 Mayor Prout attended an AB617 meeting.

CONSENT CALENDAR:

1. 2.

4. 5.

6. Approve General Checks: January 27,2022, February 3,2022, February 10,2022.

Approve Payroll: January 28, 2022, February I, 2022, February 7, 2022.

Approve Overtime Report: January 2022.

Approve Minutes: January 18,2022, January 25,2022, February 1,2022.

Adopt Resolution 2848, a Resolution of the City Council of the City of Shafter Approving and Directing Destruction of Certain City Records.

Find that requested discussion and direction is exempt from the California Environmental Quality Act; Conduct second reading and adopt Ordinance No. 731: ooAn Ordinance of the City Council of the City of Shafter, California, Granting an Exclusive Solid Waste Franchise to American Refuse, Inc. to Provide Residential Solid Waste Services within the Core City Area".

Introduce for second reading, waive reading, and adopt Ordinance No. 732, an Ordinance of the City Council of the City of Shafter, California, making findings and adopting Specific Plan Amendment No. 2I-04, an amendment to the Gossamer Grove Specific Plan for minor changes to the Circulation Plan, Land Use Configuration, and Associated Text Corrections, as described and illustrated in Exhibit "4".

Approve purchase of network hardware and services from Sentinel Engineering to upgrade WiFi infrastructure at the Shafter Library and Learning Center for $30,121.99.

Ratiff the execution by the First Amendment of Lease Agreement by the City Manager on behalf of the City of Shafter with Amazon.com Services LLC for use of the 4.02-acre Container Yard owned by the City of Shafter and located at 3501 So. Driver Road, Shafter, c1^93263.

THIS ITEM wAS REM)YED FR)M THE AGENDA. Find proposed activity is not subject to the California Environmental Quality Act; approve a grant of parcel described in a Grant Deed, more specifically described as Document No. 2lll2729l of official County of Kern records, to 4000 Fanucchi Way Property LLC; authorize the reservation of easement to the City of Shafter for street and public utilities contained within said grant deed; and authorize the City Manager to execute a deed for said parcel subject to review and approval by the City Attorney.

Find proposed activity is not subject to the California Environmental Quality Act; approve a deed restriction as submitted by the State of California Land and Water Conservation Fund Grant #06-01836; and authorizethe Public Works Director to execute and record said deed restriction on behalf of the City.

Find action is exempt per Section 15301(c) (Existing Facilities) of the Califomia Environmental Quality Act Guidelines; and adopt Resolution 2846, a Resolution of the City Council of the City of Shafter authorizingthe City Engineer to execute Right-of-V/ay Certificates for the 2022 Santa Fe Shoulder Improvement Project - CML 5281(031). 7 8
9 10
l1

12. Minutes of the Shafter City Council
February 15,2022

13. t4
15 t6.

Find proposed activity is not subject to the California Environmental Quality Act; and adopt Resolution 2847, a Resolution of the City Council of the City of Shafter authorizing submittal of a notification of Intent to Comply with the Senate Bill 1383 Regulations.

Find the approval of the final map is ministerial and, therefore, not subject to the Califomia Environmental Quality Act; and approve final map for Tract 7318 Phase l.

Find the approval of the final map is ministerial and, therefore, not subject to the Califomia Environmental Quality Act; and approve final map for Tract 7318 Phase 2.

Approve the Collection Development Policy, Fees Policy, and Privacy and Confidentiality Policy for the City of Shafter Library and Learning Center.

MovED (zrrtn tno) AND SEC)NDED (ruøz) couNCrL AppRovED THE ))NSENT 1ALENDAR AS AMENDED T44TH REMOVING CONSENT CALENDAR ]TEM NO. ] O. UOruON CARNED BY THE FOLLOT\/ING VOTE:

AYES.. ALVARADO, ESPINOZA, GIVENS, LOPEZ, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENT]ONS.. NONE.

MANAGEMENT REPORTS: No Management Reports at this time.

CITY MANAGER COMMENTS AND REPORTS: Public V/orks Director James reported an update on the schedule of upcoming events; and reminded Council to file Statement of Economic Interest Form 700 by April 1, 2022.

DEPARTMENT DIRECTOR COMMENTS AND REPORTS
Public Works Director James reported Pacific, Gas, and Electric (PG&E) completed the installation of over 30 streetlights in the North Park North Shafter area; the water meter installation project will come to pause until materials are available; a new traffic signal has been installed on Seventh Standard Road at the intersection of West Beltway; and reported notices will be mailed for a Public Hearing that will be on held at a City Council meeting as early as April 19,2022 for solid waste collection changes.

ADJOURNMENT:

MovED (trv,tnano) AND SECINDED (Lornz) couNCrL ADJIURNED THE MEETTNG ,qr 6:20 p.M. MorroN CARNED WITH NO OPPOS]TTON.

Cathy L. Prout, Mayor
ATTEST:

Y azmina Pallares, City Clerk

COMMUNITY DEVELOPMENT DEPARTMENT
Building . Planning . Engineering . Public Worlcs
336 Pacific Avenue, Shafter CA 93263
Tel: (661) 746-5002. Fax (661) 746-9125

APPLICATION FOR SPECIAL EVENT PERMIT
Shafter Municipal Code 17.02.100 permits short-term placement of activities on privately or publicly owned property with appropriate regulations so that such activities are compatible with the suruounding areas.

The City's Project Assistance Team is authorized to approve a special event permit if the event is expected to accommodate less than 50 persons. City Council approval is required if more than 50 persons will attend. The Project Assistance Team's decision is final unless it is appealed to the City Council within 10 days following the date of decision.

In the event errors or omissions are discovered, the application will be deemed incomplete and will be returned to the applicant for revision. Road closure requires a separate Application for an Encroachment Permit. Use of a City-owned facility requires a separate Reservation Form.

APPLICANT: Name (Contact Person):

Name of Business or Organization (if applicable):

If Organization, what type: P Service Club
Mailing Address: PO hx bKS C Vutrlrn Stateh zip Qaus
Phone Fax Email
n Church lOther:
€/
TYPE OF EVENT (concert, reception, parade, party, promotion, rally, ottløt¡_,etln wedding, etc.) promotion rally, concert activity 6,çtr- rtsc 9¡tvwø
DATE(S) OF EVENT: From: Annl 11 t 2o2'L
I
From: L'.9o ¡^^
TIME SET-UP STARTS: 6:*{ ø'' TIME CLEAN-UP ENDS: 7'7D4",.- TIME OF EVENT:

To
To "z
NUMBER OF'PERSONS EXPECTED TO ATTEND:

LOCATION OF'EVENT:
of Facility/
Name of Property Owner:
-(f
æ C a t I ou,J Â-t¡ /4{L . ãVw*?w"r

FULL DESCRIPTION OF
S Amplifìed speech or music
nStreet closure (attach map)
ACTIVITY:

ØPood
IBarricades (attach map)
lcheck all that aoolv '¿afli.là^*+t" '
to o:e se?ved/sold
.J
)
I Decorations/lights to be used
l-ú Equipment to be brought in (specify below)
Additional Pertinent Information (attach additional sheet if necessary) GENERAL REQUIREMENTS:

1. Execute a Hold Harmless Agreement. see "Insurance Requirement" below.

2. Provide a Certificate of Insurance with an Endorsement for the City of Shafter, if required. See "Insurance Requirement" below.

3. There shall be no disruption in normal vehicular traffic flow.

4. All City noise regulations must be observed.

5. Parking must be in authorized parking spaces only.

6. There shall be no alcoholic beverages at event without prior City Council approval.

7. Carefully observe Hours of Event, as stated on permit.

7. All set-up and clean-up is the responsibility of the permit-holder. Following the event, all facilities must be left in a clean and orderly condition.

8. If indicated, comply with any additional conditions that may have been imposed as Conditions of Approval following review of your application for a special Event permit.

INSURANCE REQUIREMENTS:
d"",
f]rYes
úyes
úYes
IYes
e*

1. Open to the Public

2. Fundraising

3. More than 100 persons

4. Amplification

5. Alcoholto be served/sold
INo
ØNo
!No
nNo
dNo
If any one or more of the boxes above are marked YES, a Certificate of Insurance, must be filed two weeks prior to the event. The Certificate of Insurance must have an endorsement stating"The City of Shafter, it's Officerso Employees, City Council members, Agents, Boards and Commissions are named as additional insured," The following Hold Harmless Agreement is also required:

This is to cerrify thú (\,,,,-^^, U^1, 61 9t#+0( agrees ro indemnify andholdharmlesstheCityofShafter,it'e'npsandCommissions from and against any and all claims, liability loss, costs, damages, fees of attorneys, and other expenses which the City may sustain or incur by reason of, or in consequence of; the use of City streets and land, including but not limited to, sums paid on liability judgments in relation to use of land and streets. Furthermore, I certify that I am the applicant or authorized agent and that the information filed is true and correct to the best of my knowledge. I understand that additional Conditions of Approval may be imposed on my event by the Project Assistance Team or the City Council, and I agree to comply with any conditions that may be required.

Applicant's Signature Date: â
ergenizettens iþve
{t+¿s EÀte
He\l'will this even
E+Iô
herebt'requests \\,
CHIEF OF POLICE: ! Approved ! Approved with Conditions Listed Below Date:

D Denied
Signature:

PROJECT AN TBAM:

Signature:

CITY COUNCIL: -
þpprou"o with Conditions Listed Below n Denied
Date: Z L---
Approved ! Approved with Conditions Listed Below
Date:
! Denied
Signature:

CONDITIONS OF APPROVAL
As part of the approval process for a Special Event Permit application, conditions may be imposed that are deemed necessary to ensure that the permit will be applied in accordance with the criteria outlined in the City Zoning Ordinance. These conditions may involve any factors affecting the operation of the temporary use or event. conditions of Approval include the following items circled:
l. Provision of temporary parking facilities, including vehicular ingress and egress. 2. Regulation of nuisance factors such aso but not limited to, prevention o¡ glare or direct illumination of adjacent properties, noise, vibration, smoke, dirt, odors, gases, and heat. 3. Regulation of temporary buildings, structures, and facilities, including placement, height and size, location or equipment and open spaces including buffer areas and other yards. 4. Provision of sanitary and medical facilities.

5. Provision of solid waste collection and disposal.

6. Police and fire concerns.
7 . Provision of security and safety measures.

8. Regulation of operating hours and days, including limitation of the duration of the special event to a shorter time period than requested.

9. Submission of a performance bond or other surety device to assure that any temporary facilities or structures used for the proposed special event will be removed from the site within a reasonable time following the event and that the property will be restored to its former conditions.

10. Submission of a site plan indicating any information required by the ZoningOrdinance.

I 1. A requirement that the approval of the requested special event permit is contingent upon compliance with the Zoning Ordinance and with other applicable provision ofother ordinances, resolutions, or regulations.

12. Other conditions that will ensure the operation of the proposed special event in an orderly and efficient manner and in accordance with the intent Zoning Ordinance.

13. Additional Conditions of Approval
o
Received by
Fee Waived: ! Yes
lt", n NA Park Use Permit Issued
! Yes qÑO Encroachment Permit Issued

FOR OFFICE USE ONLY
Date 2q AL Zoning of
o Fee: S .û Cash Check No.
1"", ¡ NA
! Yes ÃNA
Receipt No.

Insurance Certifìcate Filed
ABC License
ThIS Release, Hold Harmless And Indemnification Agreement (' Agreement") S made and entered lnto by and between the City of Shafter cur[ffi
' a
Etf P*älat corporation o.ean i'e¿ under the laWS
the State of Cal fornia ("City' ,), and ("User/Renter") In consideration of rh e covenants promlses, representations, and warrantiES S et forth herein, and for other good and val uabIe con S ideration, the receipt and sufficienc v of wh ch are hereby acknow ledged by the parties, intending to be legally bound hereby, the parties agree as User/Renter has reserved and rented the followin
follows:
and referred to as
, venue, or space owned or operated by City
Shafter, CA. City by grants permission to U
which is located at
ser/Renter to reserve,
rent, enter, and use the above-referenced property for lawful and authorized purposes or events as further detailed in the records related to User/Renter's reselation, use and rental of the referenced City property.

User/Renter hereby agrees to indemnify and hold harmless the City, and its officials, officers, employees, and agents from any and all suits, demands, claims, lawsuits, judgments, losses, penalties, actions, fines, costs, liabilities, debts, damages, and expenses, inc luding but not limited to all reasonable legal fees and costs, from loss, damage, or injury to persons or property in any manner arising out of, allegedly arising out of; incident to, or connected to any acts, omission s, or misconduct in connection with the reservation, use, and rental described above whereby User/Renter enters, occupies, or uses the above-referenced City property User/Renter further agrees to defend at User/Renter,s own expense, including but not limited to all reasonable legal fees and costs, the City, and its officials, officers, employees, and agents in any legal action based upon such actso omissions, or misconduct.

User/Renter fully recognizes the dangers of entering, occupying, or using the above-referenced City property for lawful and authorized purposes or events and voluntarily assumes all risks of loss, damage, or injury to persons or property associated with his or her reservation, use, and rental.

User/Renter hereby releases City from any and all liability in any manner arising out of, allegedly arising out of, incident to, or connected to User/Renter's reservation, use, and rental of thè above-referenced City property. User/Renter understands and acknowledges that City is not liable for any loss, damage, or injury to persons or property associated with User/Renter's reservation, use, and rental.

If any provision of this Agreement is held to be void or unenforceable, the remaining provisions shall continue in full force and effect. This Agreement shall be governed by and construed in acõoidance with the laws of the State of California without giving effect to any choice of law or conflict of law provision or rule in any other jurisdiction. This Agreement constitutes the entire Agreement between the parties with respect to the subject matters described herein, and supersedes any and all agreements or understandings, whether written or oral, between the parties with respect to such subject matters. All waivers of any provision hereunder shall be in writing and signed by both parties. The failure of either party to enforce at any time for any period any provision hereof shall not be construed to be a waiver of such provision.

This Agreement shall be effective on the date of execution by the parties, as in the parties' signatures below, and expires on the completion of the above-reftrenced by user/Renter from city, which in no case should extend beyond the ['ltrday of dicated by the later date of
reservation.
û8" I
useo and rental
,202,7- .

USER/RENTER:
lx' slr L
User/Renter [Print User/Renter IS ame ignature] Date
RELEASE, HOLD HARMLESS AND INDEMN¡FICATION AGREEMENT

AND WAIVER OF LIABILITY FOR THE CITY OF SHAFTER CALIFORNIA IVLI*LI,L'4
APPLICANT: Vt,nî,,, îl'J ,{

APPLICATION FOR PARK USAGE
336 Pacific Avenue, Shafter, California 93263
(661) 746-5002 . Fax (661) 746-912s
Email: facilitvrentals(Oshafter.com
State zip
*14,t
I
If applicable, what type of Organization:

Local non-profit Organization? Ñ yes
Mailing Address: Qo P"rV, to?(
dservice Club fl Church t Other:
ûNo If yes, provide Tax ID No
City
Email
Tel
at
Tel
Altemate Contact Name
Fax
- --1¿
Music/Speech t Alcoholic Beverage il Amusement/Mechanical Rides Û Bounce House/IVater Slide ü Food Sales il Fundraiser
Open to the Public /Amplified
üCarnival I Circus tr Famil Reunion don", ) please describe tr Admission Charge tBirthday Parry

CHBCK ALL THAT APPLY
NOTICE: lf reserving a covered area or open
space area, please limit the number of guests to S0
or less.

Number of Attendees: Adultsl4C-l5D Juveniles Total
End Time
0 Date
PurposeÀlature of Event: #¿r St*,n*r- %rvtæ
Lighting û Yes ü No If yes, please indicate requested Start Time Name of Park:

S^L^ Time 7:30 h,-
ü Water
Provisions for Security and Medical Aid
Equipment to be brought into the Park
starl Time s:rlsa*
Area ofPark:

Date
Date Start Tirne
Starl Time
End Time
End Time
Û.Sports Field
/Electricity
GROUP PARK FACILITY USE PERMIT:

Time of Use |n!lÇø--1:u a.* Wattage Maximum Distance Music will be Heard AMPLIFIED MUSIC/SPEBCH PERMIT: Code 12.32.150 -160
Type of Alcohol:

ALCOHOLIC BEVERAGE POSSESSION OR CONSUMPTION PERMIT: Munici al Cocle 12.3 Purpose of Sale
Type of Alcohol Tax Exempt No.

ABC License
ALCOHOLIC BEVEIIAGE SALE PERMIT: Attach C ol'ABC License I Code 12.32.070) use agreelnent authorizes rental ofthe facility under the following conditions:
a. The requested park facility, date and time are available b. The rental will not interfere with officiat City business or programs c. A complete reservation form has been submitted to the City and all applicable fees paid d. A hold harmless and indemnification agreement has been signed and submitted e. If Liability insurance is required, the renter must submit proof of insurance coverage and endorsements to the City ten days prior to the event
A facility
b. Park hours are from 5am to I Opm and facilities are available for Rental between 5am to gprn c. Applicant is responsible for the conduct and control ofthe attendees and must be present at the rental at all times
d. City events will take precedence over non-city events e. Payment of park permit fees is non-refundable. In the event of a rain-out, the renter may opt to reserve a future rental date up to |20 days in advance and is subject to availability f. Applicant is responsible for vacating the facility in a tirnely manner g. All parks are to left clean and litter free after use, all trash must be placed in the trash bin receptacles h. Placement ofsigns or posters for advertising pu{poses is prohibited i. Recurring reservations that are religious or political in nature are prohibited j. Changes to the reservation date, time and nature of activity must be requested in person k. Consumption of Alcohol is prohibited
l. Additional Conditions of
Standard Park Conditions:
a. Applicant must be 18 years or older
Director may revoke an issued permit or deny a reservation, when it is determined by the Director that the proposed use of the facility is not consistent with the intended use. Use of the facility will be granted upon the conditions that all rules and regulations will be followed. A rental permit may be revoked for violations of any rule or regulation contained ir the City of Shafter Municipal Code or state and local laws by the renter, guests, attendees, ernployees or vendors. Applicant is responsible for any damage to the facility, contents or fixtures and is responsible for the cost of repairs and or replacements of such at the City's discretion. All damages must be reported to the City at the conclusion ofthe event or the next business day.

The
rnay establish additional mles, regulations and conditions concerning the use of the park that are consistent with Chapter 12.32 of the Municipal Code
The Director
The Park Permit is nonexclusive and nontransferable. Under no condition shall the Renter assign or transfer use ofthis permit or any obligation, right, title or interest assumed by the renter without the prior written consent of the City. City l'eserves the right to terminate the park permit.
is responsible for the conduct and control of all the attendees AND further agrees to ensure that the number of attendees does not exceed the number declared on the Permit Application. Non-compliance with this requirement can be subject to rental cancellation and fees revoked.

Applicant
The Director may grant local charitable or non-profit organizations to conduct sales, collect fees or have fundraising events at city parks under the following conditions:
a. A use permit is granted
b. A city business license is obtained
c. Food sales tnust be approved by the Kern County Department of Public Health and copy of the permit filed with the Citv.

PARK RENTAL AGREBMENT
CIT\''S RIGHTTO RBVOKE. CANCEL OR DBNY RENTAL PERMIT
RIGT.IT TO ESTABLISH ADDITIONAL RULES AND CONDITIONS

NON-ASSIGNMENT
,.\TTEN DANCE,\ND CAPACITY
SALES.\ND COLLOCTION OF FEES

INITIAL
bounce houses, water slides, obstacle courses, laser tags and non-mechanical rides may Facility must be adequate in size and have electricity or water connection available Vendor must have an active business license with the City Infl atable attractions including
be permitted as follows:
insurance and additional endorsements must be filed with the 10 a.
b.
to the event

INITIAI,
City of Shaftel unless such ride has a valid TAR Permit and a Celtificate of Inspection issued by the State of California.2. Certificate shall be posted on or near the amusement ride in a location l. No Amusement Ride shall be operated in the
where it can be easi seen and accessible at the ofauthorized Staff. 3. Other Permits be aggregate and $1,000,000 each occurrence. Proof of insurance coverage including the required additional endorsements naming the City of Shafter, its Officers, Employees, City Council members, Agents, Boards and Comlnissions as Additional Insured must be filed with the city l0 days prior to the event. The insurance carr-ier must activity;
City Council Resolution 888 requlres that a Certificate oflnsuranc shall be submitted ifthe event IS open to the public; ls a fund-raising IS expected to have more than 00 persons attending; arnpl ified muslc; amusement ndes; or alcohol consumption. MINIMUM REQUIRMENS: Commercial lnsuIance with limits not less than $ 2,000,000 1n have a Best's A- and be size VII or larger and lifonlia. r a^*i I
l11 the State Ca
*
to do
Is ceftifrcate of Insurance es o
l. Play golfor archery or fly motor-driven rnodel aircrafts (except in designated areas)

2. Vandalize or damage any park tl'ees or other vegetation, buildings, benches, equipment or facilities

3. Light any fire (except in grills and pits)

4. Lilter in any manner

5. Drive or park motor vehicles or bicycles (except when authorized on park permit)

6. Ride horses or other animals

7. Allow dogs to run loose

8. Interfere with other persons or groups who have reserved park areas

9. Obstruct paths and passage ways

10. Possess or use any weapon
1 1. Camp or lodge overnight, except by permission of the City

12. Operate a radio or other audible device loud enough to be heard 50 feet from the radio or device

13. Amplified music, speech or sound, except by permit

14. Possess, collsume ot sell alcoholic beverages, except by permit issued by the City Council a. Application to consume or sell alcoholic beverages must be submitted 21 days prior to the event b. Denial of the application may be appealed to the City Council by filing a written appeal with the City Cleft within 5 days of mailing or delivery of such decision c. The City Council shall hold a hearing within l4 days of filing the appeal d. The decision ofthe Council shall be final

15. Power driven mechanical rides also referred to as Amusement Rides require City Council approval

16. Hazardous materials ate prohibited in any City facility and defined as asbestos or asbestos containing materials, petroleum, including bttt not limited to crude oil, natural gas, or nahrral liquids, pollutants or contaminants

17. Any violations of law

TNFI,ATABI,ES AND BOUNCE HOUSES

AM USEM ENT/M ECHAN ICAL RI DES

INSURANCE RE UIRBMENT

OTHER REGTJLATIONS AND PROHIBITED ACTS
By initialing and signing thís application, tlte applicant agrees to the rental policies set forth. I certify that I am the applicant or autltorized agent and that the inforntation.filed trtte and correct to the best ofnty knowledge.

Applicant's Date
Received by _
PARK PERMIT APPROVAL: tr Approved [1 Approved with Conditions t Denied Credit Card Receipt No
Date Time
Fee $ Cash Check No.

PERMIT REVIEW: City Manager
PERMIT REVIEW: Chief of Police
GROUP PARK FACILITY USE: Public Works Director

FOR OFFICE USE ONLY
r# City of Shafter
.sT{AFIER COUNCIL AGENDA REPORT
Meeting Date: March 1,2022
FROM Gabriel A. Gonzalez,City Manager
Prepared By: Michael James, Public V/orks Director
SUBJECT: APPROVAL OF MODIFIED COMMLINITY CORRECTIONAL FACILITY

GUARD TOWERS AS SURPLUS PROPERTY AND DONATION TO

MINTER FIELD AIRPORT DISTRICT

RECOMMENDATION
Council declare two (2) guard towers currently assembled at the former Modif,red Community Correctional Facility, located at 1150 East Ash Avenue, as surplus property; and authorizethe donation of said guard towers to Minter Field Airport District subject to the term a donation agreement prepared and approved by the City Attorney; and authorize the City Manager to execute said donation agreement on behalf of the City.

BACKGROUND
Upon the termination of an agreement with the State of Califomia that obligates the City to operate City Modified Community Correctional Facility (MCCF) as a correctional facility, staff has been identiffing assets that can be either used by other City departments or declared surplus property.

Among the assets that can be declared surplus are two guard towers at the south end of the facility, previously used to monitor the MCCF's outdoor inmate yard. Fortunately, Minter Field Airport District has offered to accept them, plus pay all costs to relocate and reassemble them at their airfield, which currently lacks any type of tower to monitor flight activity.

To donate the guard towers to the Minter Field Air District, the Council must authorize declaring them as surplus property. Upon this authorizationand adonation agreement being fully-executed, Minter Field Air District can start making anangements and pursuing the appropriate permits for the tower relocations.

FISCAL IMPACT
Staff and miscellaneous costs to facilitate the donation of the MCCF guard towers can be covered by existing operational and capital improvement program budgets. Because staff recommends donating the guard towers, sales revenue does not need to factor into the budget. Therefore, no budget action is required.

CONSENT CALENDAR 5

1. 2.

Approval of MCCF Guard towers as Surplus Property and Donation to Minter Field Airport District

ALTERNATIVES
The Council can consider rejecting the recommended action if itprefers to monetize a sale of either or both guard towers. However, a market for such a structure would likely be minimal, plus both towers would be very beneficial to daily operations and special events at Minter Field Air District.

Therefore, alternative action is not recommended.

ATTACHMENTS
Photos of Guard Towers (2)
Plan Profiles of Guard Towers (2)
- z-
Photos of MCC Watchtowers
Figure l- WaÍchto11,er at llesl End Nefi fo Insecl Lore Figure 2 - tr4/atchtotyer aî Ëasî End Next to Corporation Yard PRmrErmr iilFoil{rcN úi i:6Hrs F¡SÉRIEÐ 3y K:LLy 6io!p, i[t.

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City of Shafter

COUNCIL AGENDA REPORT
Meeting Date:

FROM:

March I,2022
Gabriel A. Gonzalez, City Manager
Prepared By: Kevin Zimmermarrt Chief of Police
SUBJECT: PURCHASE AND INSTALLATION OF EXPANDED AUTOMATIC

TARGET SYSTEM AT RANGE FACILITY

RECOMMENDATION
Council approve a proposal submitted by Advanced Training Systems totaling to $10,945 for the purchase and installation of an expanded target system at the City Pistol Range; and authorize the Chief of Police to award said target system expansion purchase and installation.

BACKGROUND
ln2019, the Police Department identified a need to modemize its range facility by incorporating an automatic target system into our training fabric. Due to the unpredictability of police work, officers need to be trained to manage dangerous confrontations. One component of that training calls for ofhcers to navigate range training-scenarios that require critical thought. To that end, the City Council previously approved the purchase of a lO-point Flexi Target system installed by Advanced Training Systems (ATS). The implementation of the automatic target system has allowed Range Staff to better prepare officers for the many challenges that exist in today's society.

The current system was specifically designed to allow for a future expansion of the number of targets. In this case, the existing unit hardware will support the addition of five more targets without the need for additional site improvements.

ATS submitted a proposal, included with this staff report, to install five additional target systems at a total cost of $ 1 0,945. The Chief of Police has reviewed the proposal and determined that it meets the Department's needs and objectives.

FISCAL IMPACT
The recommended expenditure had been planned for funding through the City's allocation of Federal American Rescue Plan Act (ARPA) funds. No budget amendment is necessary.

CONSENT CALENDAR h
Purchase and Installation of Expanded Automatic Target System at Range

ALTERNATIVES
One of the Council's Strategic Goals is to continue working toward incorporating a Police Department Substation in South-East Shafter. That goal will likely be accompanied by ameasured expansion of police department personnel. The proposed range improvements mentioned above will ultimately contribute to our ability to train the larger number of officers as we experience that expansion. This proposed range improvement is not cost-prohibitive, plus it will contribute to the training health of our department for years to come. Therefore, alternative action is not recommended.

ATTACHMENT

1. Proposal Submitted by Advanced Training Systems, dated January 27,2022 Ars

TAFIGETS
Advanced Training Systems
atstargets.com
79 8th Street East
Waconia, MN 55387
NAME: Lt Randy Milligan
AGENCY: Shafter PD
ADDRESS:

C|TY/STATE/Z| P: Shafter, CA
PHONE: 661.-978-4991
Update: L-27-2022
PRODUCT QUOTED: FIVE TARGET (WIRELESS) FLEXI PNEUMATIC SYSTEM ADD-ON

PRODUCT DESCRI QUANTITY UNIT PRICE
Flexi pneumatic target with
AllWeather'" Cover
Heavy Duty steel pedestal target stand
Law enforcement target frame
Equipment:
lnstallation:

PRICE
S sos.oo S 2,825.00
280.00 1,400.00
L80.00 900.00
Ss,tzs .oo
55,820.00
5 5
5 TOTAL PR|CE, delivered: s10,945.00
Complete on-site installation of a 5 point Flexi target range, includes applicable supplies including: cable, wiring, galvanized surface airline, connectors, anchors, conduit, junction boxes, afu and cable fittings, labor and per diem. (*less site prep by customer) Installation prices include operation/maintenancelprogram training for your staff. (does not include any local, state or federal taxes that you may be required to pay at your agency. Includes prevailing wage rate for your area.)
TERMS: Good for 60 days after quote date. Net 30 days.

Thank You!
Dave Tomczyk
Project Manager
651-353-3719
f# City of Shafter
Sr{AFTER COUNCIL AGENDA REPORT
Meeting Date: March I,2022
FROM Gabriel A. Gonzalez, City Manager
Prepared By: Michael James, Public Works Director
SUBJECT: WELL NO. 9 IRRIGATION INTERCONNECTION MATERIAL

PURCHASE

RECOMMENDATION
Council find the requested action is exempt from the California Environmental Quality Act; authorize the Public'Works Director to award the purchase of piping and materials from Core and Main in the amountof $17,299.19 for installation at the V/ell No. g lrrigation Interconnection Project.

BACKGROUND
Last year, the Council authorized a construction contract award for the 'Well No. 9 Water Supply Improvement Project to convert an inactive City groundwater well from domestic use to irrigation only. The well is located within the Shafter High School campus and has been inactive since the late 1980s because some contaminant levels exceed drinking water standards. The irrigation conversion project was recently completed, leaving a newly-installed pump and motor system at the well designed to provide irrigation water for high school recreation fields and Mannel Park.

Staff plan to install an irrigation pipeline from the well site to service points of connection for the high school football and softball fields within the next two months. To ensure that the irrigation pipeline has a backup source of water when the well is down for repairs or maintenance) a separate connection to the City's domestic system is highly recommended. Staffrecently conducted bidding consistent with City policies to purchase the necessary piping and materials for a backup interconnection.

The following is a summary of the bid results
# Bidder Total Base Bid
I CORE AND MAIN $17,299.19
2 FERGUSON WATERV/ORKS $21,264.37
The lowest responsive bid was submitted by Core and Main, which has successfully fulfilled similar bids for other projects. Upon receiving a purchase award from the City, Staff intends to install the piping and materials.

CONSENT CALENDAR ?
Well #9 Irrigation Interconnection Material Purchase

FISCAL IMPACT
Last November, the Council authorized $150,000 in Federal American Rescue Plan Act (ARPA) funds for a Mannel Park Irrigation Supply Line project. Because the proposed groundwater well site interconnection work will provide a backup source of inigation water for the high school and Mannel Park, this ARPA source can and should cover the purchase and material purchase.

Therefore, no budget action is required.

CEQA ANALYSIS
The proposal is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15303(d) (New Construction or Conversion of Small Structures) ofthe CEQA Guidelines.

The City is only making minor repairs and changes to an existing domestic water well to convert it for inigation purposes only. No other change to the well or well site is proposed. No expansion or changes to the City's existing municipal water service or water service areaare proposed by the project.

ALTERNATIVES
The Council can reject the interconnection piping and material purchase if and direct staff to use ARPA funds for other projects. However, a secondary source ensures that the high school and Mannel Park will have an unintemrpted irrigation water supply. Additionally, the purchase supports one of the projects previously approved for ARPA funding. Therefore, alternative action is not recommended.

ATTACHMENT

1. Well No. 9Interconnection Material Bids
-2-
SffiR

PIJBLIC WORKS DEPARTMENT
336 Pacifio Avenue Shafter, CA93263
(661) 7 46-5002 . Fax: (661) 7 46-9125

CITY OF
City of Shafter Representatives:

Plan Holders Present (check if contractor attended Bid Opening):

Present Bid Bond
\ryELL NO. 9 BY.PÄ.SS INTERCONNECTION

BID OPENING
\ilEDNESDAY, FEBRUARY 09, 2022
11:00 AM
BID
flßçuso,rj Ðmart¡b*¡<-s $
3t t"64, 37
Co,<¿ í /n/?N t7, 2q7, / 7
Å_
,'
_dþ l& $
$
$
ç
$
{
$
{
s

BID F'ORM
The City of Shafter is accepting bids and may choose either of the following puchase options:

Cln-V al
Prepared By:
dlArrno,, U-0, ,'aA 2-8-LL
WELL NO. 9 BY-PASS INTERCONNECTION
ITEM DESCRIPTION QTY IInIIT UNIÎBII) TOTALBID
I 6"x12" Tapping Saddle I EA lo"-l5.ut lô-1s.<x)
20 LF
l4qz,l9 H \3,19 2 ó" Fusion Bonded Epoxy Lined and
Coated Steel Pipe
1 EA 'Zâq.(n 3 l" Air Release Valve Assembly ZBQ.ocs
4 6" Backflow Preventer I EA 4or,o,oo 4 o zct, oct
EA Z.1oo.CIc) z--1 5 6" Propeller Flow Meter I
(æ, CtO
6 6" Cla-Valve I EA 5534.uo 5534. oe
7 6" Gate Valves tx EA &ag.uo 63¿7ç,<to
8 Pipe Supports 2 EA bo-ctcs bo.ocs
EA Miscellaneous (nuts, bolts, gaskets,
t 53'acs t5 3'o Ö
etc.)
9 I
I tbq.L+l Tax (required): %
Shþing & Handling (required):

Expected Delivery Date (required): ("^8 ¿-¡t(S
TOTÀLBII} nLnl. tg
Name Signature Date
Cor, 2¡ k'rl
Company

BID T'ORM
The City of Shafter is accepting bids and may choose either of the following purchase options:

Prqrared By:
(
6P I
C^ ,ßL
4eFl&,u I
,/ ?-T
N¡ms Dåte
i
bru-.
1VELL NO. 9 EY-PÁSS INTERCONATECTION
ITEM DESCRIPTTON QTY TJN¡IT T'NIT BID TOTALBIIT
I 6"x12" Tapping Saddle I EA qxl.oo 7Í/.ó"
., 6" Fusion Bonded Epoxy Linod and
Coatcd Steel Pipe
20 LF âlâ¿-"
3 l" Air Relcæe Valve Assombly I EA ÇAl.,' b 2/-" o
4 ó" Bacldow Prcventçr I EA 9qff."ô jg 6l.oo
5 B'Propeller Flow Meter I EA 2qbÞn 37oo-o"
6 6" Cla-Yalve I EA 9',1'tL.þ' 5nb-oo
7 6" Gate Valves 3 EA 7 ÍQ'Ó" Q3 Dc,
8 Pipe Supports 2 EA efi.a
9 Miscellaneous (nuts, bolts, gaskets,
êtcl
I EA 17ô.'a t7ë."
Tax (rcquircd): /b05,71
Shipping & Handling (required): 2Þ."
Expected Dclivery Datc (required): rtr,( (-bw¿/K
TOTALBID: 2l ,Aa( ?t
MAIN
B¡d Proposal for WELL #9 BYPASS

CIW OF SHAFTER
720 Commerce Way
SHAFTER, CA 93263
Contact: MARCOS TORRES
Sales Representative
Shannon Ulrich
(M) 661-316-8s94
(T) 661-3e3-2288
(Fl 661-3s3-043s
Shannon.Ul rich @coreandrnai n.com
Job
WELL #9 BYPASS
Bid Date: o2lo9l2o2211:00 am
Bid#:2766748
Core & Main
4920 Lisa Marie Ct
Bakersfield, CA 93313
(T) 661-834-1162
U
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tÞ
z
o
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o2losl2022- 7:15 AM Actual taEs may vâry Page 1 of 3
fl,lAII\l
Bid Proposal for WELL #9 BYPASS
CITY OF SI{AFTER
Bid Date: 02/091202211:00 am
Core & M,a1n2166748
Core & Main
4920 Lisa Marie Ct
Bakersfield, CA 93313
Phone: 661-834-1L62
Seq#Qty Descrifiion Un¡ts Price Ext Price
DUE TO CURREñITSUPPIY CHAIII DISRUPTþNS, M'IIERUII.S
ARE SUB'ECTTO PRICIT{G ATNME OF SHIPMEÍTÍ. MATERIAI.

AVAII.ABITITY AND TIMEIINESS OF SHIPMENTS CANNOT BE
GUARANTEED. TH¡S TERM SUPERSEDES At[ OTHER
coitTRAcTuAt PRovtstoìrs.

EA
EA
EA
30 40 18
502
609
70 1
80 90 1
100 2
110 1
10 BID ITEM $1
20 1 663-132006-000 12X6 SS TAp StV 304SS FIG 13.1Ë13.56 0D 1 BID ITEM flz
6 TJ CL5O PR35O DI PIPE
6 FLG 90 C110 IMP
uFA400-c 6 uNt-FtG 6.90 DtP
313-069008-000 6x1tp SADDLE EpOXy WE-G BAtfS 5-94-6.90 OD BID ITEM #3
1" ARt D040 AtR RELEASE VALVE w BUG SCREEN #D040P01WS
lXCt GALV STL NIPPIE

1. BRZ THRD GATE VALVE 206A8 NO LEAD BRASS
BID ITEM #4
6 WITKINS 35ODAOSY DOUBTE DETECTOR CHECK ASSEMBLY-GPM WITH OSY VALVES 6-35ODA

WITH BY-PASS GAL METER
BIDITEM#5
1 6" PMO4.O6 FtG TUBE METER
BIDITEMS6
1 CLA-VAL 4'' 58-01 COMBO BACK PRESSURE & SOTENOID SHUT OFF VALVE FTGXFLG 2 6X4 FtG RED C110 tMP BID TTEM il7
6 A2361-06-0331 FLG RW GV O[ ON EPDM D|SC 31655 060A2361061N0331 BID ITEM il8
1 PS-IOO.S PIPE SUPPORT Wl'ADJ
EIDITEMf!) 2 4 CAD HEX BOIT & NUT KIT 2 4XUt6 FLG RING NON-ASB GSKT 14 G8 CAD HEX BOIT & NUT KlT
14 6XUT6 FLG RING NON-ASB GSKT
EA 1,075.00 1,075.00
SUBTOTAL 1,075.00
FT 24.7t 444.78
EA 185.00 370.00
EA 77.OO 639.00
EA 40.00 40.00
SUBToTAL 1,493,78

SUBTOTAI
251.00

6.00 26.û0
s.00

1.50 7.50

2.50 251.00

12.00 26.00
289.00
EA
EA
EA
EA
120
130
L40
150
160
t70
180
zto
220
230
240
zso
260
270

1.90 200 1
EA 4020.00 4,020.00
suBTorAt 4,020.00
EA 2,700.00 2,700J,0
suBToTAt 2,700.00
EA 5,250.00 5,250.00 EA 142.00 284.00
suBToTAr 5,534.00
EA 805.00 805.00
suBToTAt 805.00
EA 60.00 60.00
suBToTAt 60.00

10.00 3.00
105.00

35.00 O2lO8l2O22 - 7:15 AM Äcüral taxes may vary Page 2 of 3 ]vlA¡N
Bid Proposal for WELL #9 BYPASS
Bid #:2166748
Seq# Atv Description Units Price Ext Price
SUBTOÏAt
sub Total
Tax
Total
153.00
t6,t29,78
1,169.41
t7,zgg.Lg
UNTESS OTHERW|SE SPECIFIED HEREIN, PRICES QUOTED ARE VAUD IF ACCEPTED BY CT'STOMER AND PRODUCTS ARE RETEASED BY cusToMER FOR MANUFACTURE WTTHTN THTRTY (30) CAT.ENDAR DAYS FROM THE DATE OF TH|S QUOTATTON. CORE & MA|N [P

RESERVES THE RIGHT TO INCREASE PRICES TO ADDRESS FACTORS, INCLUDING BUT NOT LIMITED TO, GOVERNMENT REGUIATIONS, TARIFFS,TRANSPORTATION, FUELAND RAW MATERIATCOSIS. DETIVERYWIII.COMMENCE BASED UPON MANUFACTURER LEAD TIMES. ANY MAÍERIAI DEUVERIES DE1AYED EEYOI{D MAilUFACTURER I"EAD TIMES MAY BE SUB¡ECÍ TO PRICE INCREASES AND/OR APPI.ICABTE STORAGE FEEs. THIS BID PROFOSAT IS CONTIT{GENT UFON BUYER'S ACCEPTAT{CE OF SETI.EFS TERMS AND coNDlTloNsoFsAtE,AsMoDlFlEDFRoMTlMEToTlME'wHlcHcANBEFoUNDAT:htt@ OZ|OB|2O22- 7:1.54M Actual taxes mây lrary Page 3 of 3
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City of Shafter

SHAFTER COUNCIL AGENDA REPORT
Meeting Date: March I,2022
FROM: Gabriel A. Gonzalez,City Manager
Prepared By: Kevin Harmon, City Engineer
SUBJECT: APPROVE GRANT DEED TO 4OOO FANUCCHI WAY PROPERTY LLC

V/ITH RESERVATION OF SAME FOR EASEMENT

RECOMMENDATION
Council find the requested action is exempt from the California Environmental Quality Act; approve agrarÍ"of parcel described in a Grant Deed, more specifically described as Document No. 2IlI2729l of official County of Kern records, to 4000 Fanucchi 'Way Property LLC; authorize the reservation of easement to the City of Shafter for street and public utilities contained within said grant deed; and authorize the City Manager to execute a deed for said parcel subject to review and approval by the City Attorney.

BACKGROUND
In July of 2011, the Council authorized acceptance of dedication for street and public utility purposes within the International Trade and Transportation Center (ITTC), now known as the Wonderful Industrial Park. The City typically obtains dedications like this in the form of a recorded easement. This dedication, however, was deeded to the City in fee. The deeded property was eventually fully utilized for the construction of a public street and utilities within a portion of Fanucchi Way along the west side of MRC Global (Lot 3 of Lot Line Adjustment 08-33). It is one of the few remaining dedications for street and public utilities within the Wonderful Industrial Park that the City owns in fee.

City's fee ownership of public rights of way cause issues with the processing of maps and lot line adjustments. In the case of the dedication described above, staff recommends that the Council approve deeding it to the property owner of the adjacent Lot 3 and retain an easement over the exact area street and public utilities. The listed owner for Lot 3 is 4000 Fanucchi Way Property LLC. The City of Shafter will retain the use of the property for street and public utility pu{poses, but ownership will be assigned to the adjacent landowner. Essentially, with the Council approval, the ownership in fee becomes a more commonly accepted public easement. This action provides certain public benefits to the City including, but not limited to, simplifuing future land transactions and/or subdivisions that might be requested and reducing underlying ownership liability.

CONSENT CALENDAR 8
Deed Property to 4000 Fanucchi Way Propertv LLC dReservation of Easement for Street & Public Utilities

1. 2.

FISCAL IMPACT
Costs to prepare, review, and record the documents that fulfill the requested action can be covered with existing operational accounts and no required budget action by the Council.

CEQA ANALYSIS
The proposed activity is not subject to the California Environmental Quality Act (CEQA) because it is not defined as a "Project" pursuant to Section 15378(bX5) of the CEQA Guidelines. The action is organization or administrative activities of govemments that does not result in direct or indirect physical changes to the environment.

ALTERNATIVES
The time involved in processing maps and lot line adjustments for adjacent properties will increase if the Council rejects the deeding the property to 4000 Fanucchi Way Property LLC. Therefore, alternative action is not recommended.

ATTACHMENT
Grant Deed Recorded91301201l Per Document No. 21112729t - Subject Property Draft Grant Deed with Reservation of Easement
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PAID
SOFIR
0-d1r2011
8:ll4 AM
$0.00

RECORDING REQUESTED BY ANID
WHEN RECORDED RETURN TO:

Cíty of Shafter
336 Pacific Avenue
Shafter, CA 93263
Attn: Cþ Clerk
Rooordld ¡l lht rlquod ol
Publlo
Doc#: 0211127291 Strt TyPr* 1 Prgm: 5

0.00 0.00
ilillilillilllllffillffiilill[ æ 0,00
No Recording Fee Pursuant to Gov't Code $ 273E3 No Documontary Transfer Tan Pursuant to Califomia Revenue & Taxation Codc 0 I1922

GRANT DEED
THE TJNDERSIGNED GRAIìTOR DECLARES:

Documentary Transfer Ta¡c is: $ -0-
fl Unincorporated fuea tr City of Shafter
Assessors Parcel Numbers: Portions of 091-260-40 and 091-260-56 E computed on ñ¡ll value of interest or property conveyed, or fl computed on fi¡ll value of liens or encumbrances remaining at time of sale; FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, ITTC LAND, LLC, a Califomia limited liability company, ("Grantor") hereby GRAI.ITS to CITY'OF SHAFTER, a charter city formed in accordance with Califomia law ('Grantee'), the following described real property in the City of Shafter, County of Kem, State of California:

SEE EXIIIBIT ¡'A'' ATTACITED HERETO

SEE EXHIBIT IIBIT ATTACHED HERETO
Subject to all matters of record and apparent,
.)" fv Vtt 201 I GRANTOR:

ITTC Land, LLC, a Califomia limited liability
company
By: Intemational Trade & Transportation Center,
LLC, a California limited liability company, its
managing
By:

Name:

Title:

RVB US$,ICRANT\739320. I 1 COPY

STATE OF

COUNTY OF
on 1lo+ 1,, before me, bl,a (here insert name
and title of the officer), personally appeared
proved to me on the basis of satisfactory evidence to be the whose me exesuted
on the instrument
acted, the instrument.

I certiff undcr PENALTY OF PERJURY under the laws of the State of Califomia that thc foregoing paragraph is üue and conect.

WITNESS my hand and offrsial seal.

Signature (Seal)
)
SEAL
RVBUs$,f oRANn739320. r 2
COPY
CITY OF gHAFTER

CERTIFICATE OF ACCEPTANCE OF GRANT DEED
Thig Certlficate of Acceptance perlains to the interests ln real property conveyed by the Grant Deed, to whlch this Certificate of Acceptance ie attached, from
ITTC Land, LLC, ¡ Gallfornl¡ llmltcd ll¡blllty company (GRANTOR) to:

CIW OF SHAFTER, a chart¡r clty formod ln ¡ccordrnce wlth C¡llfornl¡ law (GRANTEE) Said Grant Deed, dated Ju[v 26. 20'll, is hereby accepted by the undersigned offioer on behalf of Grantee pursuant to authority conferred by the Grantee's governing body on rþ!L[!;!01!., and the Grantee hereby consents to recordation of said Grant Deed,

CITY OF SHAFTER
a charter city formed in accordance with California Law By:

D. Guinn, City Manager
Dated : Seotembç¡.e7.. 20, 11

STATE OF CALIFORNIA

COUNTY OF KERN
On M, before me, , personally
appeared JOHN D. GJll!¡N, who proved to me on the basis of satisfactory evidence to be the person(e) whose name(e) is/are subscribed to the within instrument and acknowledged to me that he/eh€lth€y executed the same in h¡slher/the¡r authorized capacity(iee), and that by his/h€flthek signature(s) on the instrument the person(e), or the entity upon behalf of which the person(e) acted, executed the instrument I certiff under PENALTY OF PERJURY under the laws of the $tate of California that the foregoing paragraph is true and correct.

WITNESS
Y
oHrllflNEWlrsON,
f¡oÍåFY ruB.lo . cALlFoFÌ{rA
0OltUlt8¡ON t 1e168¡te
lrty Comm.
signature
and official seal.
3 (Seal)
EXHIBIT "4"
26' WIDE DEDICATION FOR STREEÍ & PUBTIC UTITITY PURPOSES A PORTION OF IOT 3 AS ÞESCRIBEÞ IN CERTIFICATE OF COMPTIANCE FOR LOT LINE ADJUSTMENT NO. 08.33, RECoRDED JANUARY 12, 2009 AS TNSTRUMENT NO. 0209003916, OF OFFICTAL RECORoS, ALSO EEING A PORï|ON oF THE WEST HALF OF SECnON 32, TOWNSHIP 28 SOUTH, RANGE 26 EAST, M.D.B. & M., CITV OF SHAFTER, COUNW OF KERN, STATE OF CAL]FORNIA, MORE PARTICULARTY DESCRIBED AS FOLLOWS:
sArD PORTION r5 A STRIP OF LAND 26 FEET lN WIDTH, DESCRIEED AS FOILOWS; COMMENCING AT THE NORTHWESIERTY COßNER OF SAID LOT 3;
THENCE, ALONG THE NORTHERLY L|NE OF SAID LOT 3 SOUTH 87'44'22" EAST 60,00 FEET TO A pOtNT tYtNG AT THE INTERSECÍ|ON OF THE NORTHERTY LINE OF SAID LOT 3 AND THE EASTERI"Y LINE OF FANUCCHI WAY AS SHOWN ON PARCEL MAp NO. 11028 FILED lN BOOK 53 PAGES 156 THROUGH 159, |NCIUS|VE, Ot PARCEL MAPS, RECORDS OF SAID COUNW, POINT BEING THE TRUE POINT OF BEGINNING;
THENCE, LEAVING SAID NORTHERTY LINE OF LOT 3, ATONG THE EASTEßIY IINE OF SAID FANUCCHI WAY SOUTTI 2'11'23" WEST A DISTANCE OF 1720,52 FEET TO A POINT ON THE SOUTHWESTERIY LINE OT SAID LOT 3; THENCE, AION6 SAID SOUTHWESTERLY IINE SOUTH 87'44'22O EASTA DISTANCE OF 26.00 FEETTO A POINT LYING

26.00 FEET EASTERTY OF AND PARATIEI WITTI, MEASURED AT RICHT ANGTE TO, SAID EASTERTY IINE OF FANUCCHI WAY;
THENCÊ, ATONG I.AST SAID PARALLET IINE NORTH 2'L7'23" EAST A DISTANCE OF 1720.52 FEET TO A PO¡NT ON THE NORTHERI.Y LINE OF SAID tOT 3;
THENCE, ALONG SAID NORTHERTY LINE NORTH 87O44'22" WEST A DISTANCE OF 26.00 FEET TO THE TRUE POIT{T OF BEGINT{II{G.

THE HEREIN ABOVE DESCRIBED PARCET CONTAINS AN AREA OF 1,03 ACRES, MORE OR LESS, END DESCRIPT]ON
PREPARED BY:
oscAR G. CARRTLLO (UCENSE RENEWAT L2l3tl2OL2l
DATE ln/zol- .-
4 NO.8147
q.

COPY
87 E s
N'LY UNE LOT 3oF L.L.A. 08-55 LOT 3 OF L.L.A. NO. 08_35 PER INST. NO.
0209003916, 0.R.
26' ¡UDE DEDICA]ION
PuBUc ulf'JFrtFJ"Sg .';"i8."',i["is3ä:tr[åf
:fïL?q#î;i
DEDICATO.¡ FORSTREET ANDPUBLIC U'IIUTYPURPOSES
IO' TVIDE PUBLIC UTILIÍY

E ASEMEN T PER
PM NO. o28, PMB
53, PGS 56- 59 N wlt'2s. E 1t2o.s2' e re¡¡uccHt wAy SWLY3 OF LL.À
-O8=33-
L.S. 8147

EXHIBIT'B'
200' o' 200'
26'WID€ D€DICATION fOR STNEETAÍID PUBUC UNUTY ruRPOSES
A PORÍION OF LOT 5 AS DESCRIBED IN CERTIFICATE OF COIIPUAÌ.¡CE OR LOT LINE AD.,I'SIMENT NO. 08-33 RECORDED JANUARY 12. 20æ AS INS1RUMENT NO. 0209003916, OF OFTISAL RECORDS, ALSO EEING A POR¡ION OF THE r,V t Or sEC 52, T-28S-, R.26E., U.D-B. & M. CIÍY OF SHAFIER, KERN COUNTY, STA'IE OF CAUFORNIA f7777777À ACR€AGE: 1.O3 AC
LEGEND
BK. BOOK
COR. CORNER INST. INSTRUMENT
L-L-A. LOT UNf AD.JJSTMENT No. NUMBER

N'I-Y NORTHERLY
NWLY NORÏ{MSTERLY O.R. OFFICIAL RECORDS

PG'S PAGES
P.M. FARCEL MAP
P.O-C. POINT OF C0MMENCEMEI'¡TSWLY SOUTHMSTERLY
T.P.O.B. TRUE POINÏ OF BEGINNING
SCALE:1"=2OO'
l l PåRCEL I OF
PARC€L IIAP I{O. Ittt0, P.U- B( 5,1, PG'Sr&2 .oÐ
I b8ô¡ci b, ts- z. É) OÈ-jñ
j
=¡t !fl NÑ
-sl @ +@+¡-@
z.

T-P.O-B935.79',
P-O-CNWLY COR. LOT 3oF L.L.A. O8-5J
PARCEL 3 OF
PARCEL ilAP NO.
r102E, P.U. g( 5J, L.L.À LOT NO. I 08-33 OF FG'S 156-159 IYLY OF LLA. LINE OE_33 LOT 3 PY

DISIANCE
7J.O0'26.O0'26.O0'

BEARING
s 8741'22- E
N 8744'22" W
s 8711',22' E
LINE
L1
L2
L3
N O711',23' E 1967 -11' 1031.32'
¡PAGE
5 or 5

RECORDING REQUESTED BY AND
WHEN RECORDED RETURN TO:

City of Shafter
336 Pacific Avenue
Shafter, CA 93263
Attn: City Clerk
No Recording Fee Pursuant to Gov't Code g 27383 No Documentary Transfer Tax Pursuant to California Revenue & Taxation Code g 11922

GRANT DEED
\ryITH RESERVATION OF EASEMENT
THE UNDERSIGNED GRANTOR DECLARES:

Documentary Transfer Tax is: S -On Unincorporated Area X City of Shafter Assessors Parcel Numbers: Portions of 091-251-55
E computed on full value of interest or property conveyed, or n computed on full value of liens or encumbrances remaining at time of sale; FORA VALUABLE CONSIDERATION, receipt ofwhich is hereby acknowledged, CITY OF SHAFTER, a charter city formed in accordance with California law ("Grantor") hereby grants to 4000 FANUCCHI WAY PROPERTY LLC, a Delaware limited liability company, ("Grantee"), that real property situated in the City of Shafter, County of Kem, State of California, and more fully described in Exhibits "4" and "B" attached hereto and incorporated herein by reference. This grant is made expressly subject to the following:

EXCEPTING AND RESERVING THEREFROM an easement for any lawful public purposes including, but not limited to, the right to construct, operate, maintain, repair, reconstruct, alter, and remove public street improvements, public utilities, and any appurtenant and necessary surface and subsurface structures, fittings, and materials over, upon, and across that certain real property situated in the City of Shafter, County of Kem, State of California, more fully described as encompassing the entire property being deeded to the Grantee as shown in Exhibits "4" and "8" attached hereto and incorporated herein by reference.

Said reservation to be dedicated as an easement for public purposes and shall be kept open, clear and free from buildings and structures of any kind. This grant is subject to all existing conditions, restrictions, reservations, easements, servitudes and rights of way, whether of record or not. The easement and the obligations, burdens and benefits thereof contained in this instrument shall run with the land and shall inure to the benefit of and be binding upon the Grantor and Grantee and their respective voluntary and involuntary successors and assigns.

RVBU S\À4GRAN'I\7 39 320, I 1
This Easement shall be subject to the following terms and conditions:
l. Use. The Easement is solely for street and public utility purposes and shall be dedicated as an easement for public purposes.

2. Acknowledsment of Prior Riehts. The Easement is subject to all existing covenants, conditions, restrictions, reservations, easements, servitudes, and rights of way, whether of record or not.

3. No Obstructions. 4000 Fanucchi agrees to keep the Easement open, clear, and free from any new agricultural crops, buildings and structures of any kind.

4. Shafter Maintenance Obligations. Shafter shall maintain the Easement Area at Shafter's sole cost and expense. Upon the completion of any maintenance, or other uses of the Easement Area, as provided for by this Easement, Shafter shall restore the surface of the Easement Area to the condition it was in prior to such maintenance.

5. Shafter Indemnification. Shafter shall defend, indemniff and hold harmless 4000 Fanucchi and 4000 Fanucchi's past, present and future parents, subsidiaries and affìliates, and their respective directors, officers, shareholders, partners, members, managers, employees, agents, trustees, attorneys, representatives, affìliates, predecessors in interest, successors and assigns, from and against all claims, liabilities, costs and expenses, including reasonable attorneys' fees at market rates, incident to or arising directly or indirectly out of (i) the acts or omissions of Shafter, its contractors and invitees, and their employees and agents in the exercise of (or failure to exercise) the rights granted hereunder (including, without limitation, personal injury or death and property damage), or (ii) the Shafter's breach of any term or condition of this Easement.

6. Shafter Insurance. Shafter, at its sole cost and expense, shall at all time carry general comprehensive liability and property insurance with limits of liability adequate to cover 4000 Fanucchi's activities on the Easement Area and 4000 Fanucchi's adjacent property and Shafter's indemnification obligations herein, but in no event shall the policy limit of any such insurance be less than Two Million Dollars ($2,000,000.00), and all such policies shall name 4000 Fanucchi as an additional insured.

7. Compliance with Laws. Shafter shall cause the Easement Area to be engineered, constructed, maintained and repaired, in compliance with all applicable federal, state, and local laws, orders, rules, regulations, and directions of any govemmental authority having jurisdiction whether now or in the future, including, but not limited to, all applicable environmental laws and all laws regulating the handling, manufacturing, treatment, storage, disposal, discharge, use or transpofiation of toxic or hazardous substances, materials or wastes or any wastes regulated under any federal, state or local law, rule or regulation. If Shafter or any of its contractors, invitees or other agents shall cause any release of any hazardous substances on, in or above 4000 Fanucchi's property or the Easement Area, or otherwise violate any applicable environmental law, Shafter, at its sole cost and expense, shall promptly remediate such release to the satisfaction of 4000 RVBUS\T4GRANI\'1 39 320. I 2
Fanucchi and any governmental body having jurisdiction. If Shafter fails to do the foregoing, 4000 Fanucchi may do such work at the cost and expense of Shafter.

8. No Mechanics' Liens. Shafter shall not permit or allow any mechanic's lien, materialmen's lien or other similar lien to attach to or be enforced against any portion of 4000 Fanucchi's property (including without limitation the Easement Area), except only such liens as may secure the payment of costs incurred but not yet due or delinquent.

9. No Consequential Damages. In no event shall 4000 Fanucchi be liable to Shafter for any direct, indirect or consequential damages incurred by Shafter resulting from Shafter's use of, or inability to use, the Easement granted herein.

10. Benefits and Burdens. Subject to Section 1l below, this Easement is for the benefit of Shafter, to have and to hold forever, subject to the terms and conditions contained herein.

All provisions of the Easement, including the benefits and burdens, run with the land and are binding upon and shall inure to the respective heirs, successors, assigns, and tenants of Shafter and 4000 Fanucchi.

I l. Abandonment. This Easement may be terminated in the same manner as is prescribed for the vacation of streets or highways by Part 3 of Division 9 of Streets and Highways Code of the State of California. Such termination may only be made by the City Council of the City of Shafter. In the event Shafter abandons the Easement, Shafter shall execute and deliver a quitclaim deed conveying all of its right, title and interest in and to the Easement to 4000 Fanucchi.

12. Acceptance b)¡ Cit)¡ of Shafter. The acceptance of the Easement Area by Shafter does not constitute approval of the path of public improvements for which this easement has been provided. Such alignment shall be at the sole and absolute disuetion of the City of Shafter.

The City of Shafter shall retain full authority to approve or reject the design and construction of public improvements whether contained within the Easement Area or within other public right of way dedications. Improvements shall be subject to locally approved design standards as approved by the City of Shafter.

13. Attorneys' Fees. In the event of any controversy, claim, or dispute between the parties arising out of or relating to this Easement or the breach thereof, the prevailing party shall be entitled to recover from the other party reasonable expenses, attorney's fees, and costs.

14. Countemarts. This Grant Deed with Reservation of Easement may be signed in multiple counterparts, each ofwhich shall be considered an original, but all of which, taken together, shall constitute one in the same instrument.

RVBUS\}4GRAN1\7 39 320. I 3
IN WITNESS \ilHEREOF, Grantor has caused this instrument to be executed as of this day of 2022.

Dated 2022 GRANTOR:

CITY OF SHAFTER
By:

Gabriel A. Gonzales
City Manager
Attest
Yazmina Pallares
City Clerk
RVBUS$4GRANT\1 39 320. I 4

EXHIBIT ''A''
26'WIDE DEDICATION FOR STREET AND PUBLIC UTILITY PURPOSES A PORTION OF LOT 3 AS DESCRIBED IN CERTIFICATE OF COMPLIANCE FOR LOT LINE ADJUSTMENT NO. 08-33, RECORDED JANUARY 12, 2OO9 AS INSTRUMENT NO. 0209003916, OF OFFICIAL RECORDS, ALSO BEING A PORTION OF ÏHE WEST HALF OF SECTION 32, TOWNSHIP 28 SOUTH, RANGE 26 EAST, M.D.B. & M., CITY OF SHAFTER, COUNTY OF KERN, STATE OF CALIFORNIA, MORE PARTICULARLY DESCRIBED AS FOLLOWS:

SAID PORTION IS A STRIP OF LAND 26 FEET IN WIDTH, DESCRIBED AS FOLLOWS; COMMENCING AT THE NORTHWESTERLY CORNER OF SAID LOT 3;
THENCE, ALONG THE NORTHERLY LINE OF SAID LOT 3 SOUTH 87"44'22" EAST 60.00 FEET TO A POINT LYING AT THE INTERSECTION OF THE NORTHERLY LINE OF SAID LOT 3 AND THE EASTERLY LINE OF FANUCCHI WAY AS SHOWN ON PARCEL MAP NO. 11028 FILED IN BOOK 53 PAGES 156 THROUGH 159, INCLUSIVE, OF PARCEL MAPS, RECORDS OF SAID COUNTY, POINT BEING THE TRUE POINT OF BEGINNING;
THENCE, LEAVING SAID NORTHERLY LINE OF LOT 3, ALONG THE EASTERLY LINE OF SAID FANUCCHI WAY SOUTH 2"'11'23" WEST A DISTANCE OF 1720,52 FEET TO A POINT ON THE SOUTHWESTERLY LINE OF SAID LOT 3; THENCE, ALONG SAID SOUTHWESTERLY LINE SOUTH 87"44'22" EAST A DISTANCE OF 26.00 FEET TO A POINT LYING 26.00 FEET EASTERLY OF AND PARALLEL WITH, MEASURED AT RIGHT ANGLE TO, SAID EASTERLY LINE OF FANUCCHI WAY; THENCE, ALONG LAST SAID PARALLEL LINE NORTH 2"11'23" EAST A DISTANCE OF 1720.52 FEET TO A POINT ON THE NORTHERLY LINE OF SAID LOT 3;
THENCE, ALONG SAID NORTHERLY LINE NORTH 87"44'22" WEST A DISTANCE OF 26.00 FEET TO THE TRUE POINT OF

BEGINNING,
THE HEREIN ABOVE DESCRIBED PARCEL CONTAINS AN AREA OF 1.03 ACRES, MORE OR LESS.

MICHAEL E. DAUSTER, P.L.S. 9047 DATE
o¡ cAu\
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EXHIBIT ''B''

FANUCCHI WAY DEDICATION
N/4 COR. SEC. 32,
T.285., R.26E., M.D.M.
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LINE TABLE

LINE BEARING LENGTH
L1 s87'44',22"8 86.00
L2 s87"44',22"8 60.00
L3 s87"44',22"8 26.00
L4 s87"44',22"8 26.00
THIS MAP /S FOR ILLUSTRATION PURPOSES "ONLY" SHEET.I OF 1

CERTIFICATE OF ACCEPTANCE OF

GRANT DEED WITH

RESERVATION OF EASEMENT
This Certificate of Acceptance pertains to the interest in certain real property conveyed by, and the easements, rights and privileges described, reserved and accepted in, the Grant Deed with Reservation of Easement dated
attached,
to which this Certificate of Acceptance is
from: CITY OF SHAFTER, a municipal corporation and political subdivision of the State of California ("Grantor")
to: 4000 FANUCCHI WAY PROPERTY LLC, a Delaware limited liability company ("Grantee")
Said Grant Deed with Reservation of Easements is hereby accepted by the undersigned officer on behalf of Grantee and Grantee hereby consents to recordation of said Grant Deed with Reservation of Easements.

Dated 4OOO FANUCCHI WAY PROPERTY LLC,
a Delaware limited liability company
Name
Title:

Signature must be notarized
By:

RVBUSMGRAN\739320.1 7
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City of Shafter
StslAFTER COUNCIL AGENDA REPORT
Meeting Date:

FROM:

March 1,2022
Gabriel A. Gonzalez, City Manager
Prepared By: Rogelio Sanchez, Administrative Services Director SUBJECT: ESTABLISHING TINMET TRANSIT NEEDS FINDINGS FOR THE FISCAL YEAR 2022-2023

RECOMMENDATION
Council conduct a public hearing to receive oral comments concerning unmet transit needs which can be reasonably met, consider comments, if any; and adopt Resolution 2851, a Resolution of the City Council of the City of Shafter establishing Unmet Transit Needs Findings for Fiscal Year 2022-2023.

BACKGROUND
The Transportation Development Act of I97I (TDA) as amended provides for the disbursement of funds from the Local Transportation Fund for various eligible transportation uses. The funds are distributed by the Kern Council of Governments (KernCOG) through its capacity as the Regional Transportation Planning Agency. An eligible claimant wishing to receive TDA funding through KernCOG must conduct an annual review ofthe transit needs ofthe individuals and groups in the community. This year's submittal of the Public Hearing documentation is due to KemCOG by the end of April2022.

Attached for council consideration is Resolution No. 2851, a Resolution of the City Council of the City of Shafter Establishing Unmet Transit Needs Findings for Fiscal Year 202212023. The public hearing on the matter has been properly advertised. Attached is a copy of the posted advertisement.

Staff has not received any written comments on the matter. This public hearing must be conducted to receive oral comments concerning unmet transit needs which can be reasonably met, and consider comments if any are received.

The transportation requests outside of the City limits are not within the jurisdictions of the City of Shafter and have been referred to KernCOG as the regional transportation planning authority.

CEQA ANALYSIS
The proposed activity is not subject to the California Environmental Quality Act (CEQA) because it is not defined as aooProject" pursuant to Section 15378(bX5) of the CEQA Guidelines.

PUBLIC HEARING I

1. 2.

Public Hearing and Resolution of the City Council of the City of Shafter establishing Unmet Transit Needs findings for the Fiscal Year 2022-2023

FISCAL IMPACT
TDA Funds are annually budgeted and this funding source assists in the delivery of transit services in the community. There is no fiscal impact directly associated with holding the annual unmet transit needs public hearing. If unmet transit needs which can be reasonably met are identified, they will be taken into consideration during the 2022-2023 budget development process.

ATTACHMENT
Resolution 2851
Advertisement
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RE,SOLUTION NO. 2851

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER ESTABLISHING UNMET TRANSIT NEEDS FINDINGS FOR FISCAL YEAR 2022.2023 \ilHEREAS, the Transportation and Development Act Statues and Administrative Code for 1982 requires that before any allocation of Transportation Funds is made for a purpose not related to public transportation services that a public hearing be held to determine if there are unmet transit needs which can be reasonable met.

WHEREAS, pursuant to Public Utilities Code 99401.5, the City of Shafter is required to establish and define the terms "unmet transit needs" and "reasonable to meet." WHEREAS, The City of Shafter has elected to use the same definition as the Kern Council of Governments (Kern COG) as adopted in Kem COG Resolution 90-04 which defines "unmet transit needs" and "reasonable to meet" as follows: "An unmet transit need exists if an individual of any age or physical condition is unable to transport himself or herself due to deficiencies in the existing transportation system. Excluded are 1) Those requests for minor operational improvements, and 2) Those improvements funded and scheduled for implementation in the following year. The term "reasonable to meet" is defined: A) Operational Feasibility. The requested improvement must be safe to operate, and there must be adequate roadways for transit vehicles; B) Duplication of Service. The proposed service shall not duplicate other transit services; C) Timing. The proposed services shall be in response to an existing, rather than a future need; and D) Service must meet the legally required farebox ratio (PUC Sections 99268.2,99268.5 and CAC Section 6633.2,663.5) with fares close to fares of similar service."
\ryHEREAS, a public hearing was held at a regular meeting of the City Council on March 1,2022, for the purpose of receiving public testimony on Unmet Transit Needs and no oral or written comments establishing an unmet transit need which could be reasonably met were received.

NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Shafter as follows,
Section 1. The facts herein are true and correct.

Section 2. The City of Shafter adopts the definition of "unmet transit needs" and "reasonable to meet" as described above.

Section 3. after consideration of all available information, including that presented at the public hearing, that there are no unmet transit needs which can be reasonable met within the City of Shafter.

Shafter City Council Resolution No. 2851
March 1,2022
Page2
PASSED AND ADOPTED THIS l't DAy OF MARCH,2022.

Cathy L. Prout, Mayor
ATTEST:

Y azmina Pallares, City Clerk
APPROVED AS TO FORM:

Marco A. Martinez, City Attomey
Notice of Public Hearing
Shafter City Council
NOTICE IS HEREBY GIVEN that on March 1,2022, at 6:00 p.m., the Shafter City Council will conduct a public hearing to consider the Unmet Transit Needs for Fiscal Year 202212023.

Said hearing is open to the public and all persons interested are invited to attend and be heard.

Any person wishing to be heard, or wishing to present evidence either for or against the approval of said project is hereby notified and directed to either appeff at the time and place aforesaid or send written comments to the City Clerk, City of Shafter, 336 Pacific Avenue, Shafter, CA 93263. Should anyone challenge any proposed action which is the subject of a Public Hearing listed on this Notice, that person may be limited to raising those issues addressed at the Public Hearing, or in written coffespondence delivered to the City Clerk at or prior to the Public Hearing.

Consistent with Executive Order N-29-20, in person participation by the public is permitted. You are strongly encouraged to observe the City Council meeting live via YouTube https://www.youtube.com/user/CityofShafter/ If you wish to make a comment on a specific agenda item or public comment, please submit your comment via email by 5:00 P.M. on Tuesday, March 2, 2022 to the City Clerk at [email protected]. If you wish to make a written comment to the City Clerk, 336 Pacific Avenue, Shafter, CA93263.If you wish to make a comment during the live meeting, callers must first register with the City Clerk at 661-746- 5012 before the meeting begins to receive instructions and the call-in number and code. Please call by 5:00 pm on the Monday prior to the City Council meeting to allow ample time for sign up. You will need to provide your name, phone number and the item number you wish to address. All public comments are provided to the City Council and applicable Staff, for review and consideration by the Council prior to taking action on any matters listed on the agenda and are incorporated into the off,rcial record of the City Council meeting.

Y azmina Pallares, City Clerk
Dated: January 2I,2022 Publish Date: January 27,2022
f# City of Shafter
SI{AFTER COUNCIL AGENDA REPORT
Meeting Date: March I,2022
FROM: Gabriel A. Gonzalez, City Manager
Prepared By: Suzanne Forrest, Senior Planner
SUBJECT: TENTATIVE TRACT NO. 7388

RECOMMENDATION
Council conduct a public hearing; and adopt Resolution 2849, a Resolution of the City Council of the City of Shafter approving Tentative Tract No. 7388, as depicted in Attachment"A"; proposing to subdivide 95 gross acres into 345 single-family residential lots, subject to the recommended conditions. The Planning Commission has recommended approval.

BACKGROUND
The property owner, Lennar Homes of California, Inc. is requesting approval of a tentative tract map to subdivide approximately 95 gross acres into 345 single-family residential lots. The proposed subdivision includes residential lots ranging in size from 4,000 square feet to 18,613 square feet.

ANALYSIS
The project site is located on the southeastern edge of the City north of Seventh Standard Road and within the Gossamer Grove Specific Plan. The Gossamer Grove Specific Plan calls for urban density residential development surrounded by an extensive system of landscaped walkways and trails designed to enhance walkability. The Plan also includes a limited amount of land for neighborhood commercial development, multiple public parks, two future school sites, and anarea designated for public services. The proposed tentative tract map has been designed to be consistent with both the lot sizes and the design elements required by the Specific Plan.

The subdivision is located between Gossamer Grove Boulevard and the Friant-Kern Canal on the north side of Seventh Standard Road.

Gossamer Grove Boulevard is the main entrance into the Gossamer Grove community and is designated as an arterial roadway. Cobble Creek Drive and Cotton Creek Drive, west of Gossamer Grove Boulevard, are designated as local streets. Soaring Heights Way is designated to be an undivided collector street, west of Gossamer Grove Boulevard. A roundabout will be constructed at the southwest intersection of Hickory Village Lane and Forest Village Drive to facilitate traffic movement between the residential development on the north and future commercial and public services development on the south.

PUBLIC HEARING 2
Tentative Tract 7388
Adjacent to Tentative Tract 7388, Gossamer Grove Boulevard will be developed with four traffic lanes, a landscaped center median, and a secondary paseo with formal landscaping on the west side of the street. Cotton Creek Drive and Cobble Creek Drive will both be developed as local streets with a secondary paseo on one side of the street and a separated sidewalk with windrow planting on the other. Soaring Heights Way will include secondary paseos on both sides of the street. The numerous landscaped walkways within the proposed subdivision map will provide a variety of walking routes from the neighborhoods to the park facility located within Tentative Tract 7388 as well as to the other parks, school facilities, and other amenities located within the Gossamer Grove community. In addition to the intemal paseos and parks, the Natural Trail around the exterior boundary of the Gossamer Grove development will be developed along the west side of Tentative Tract 7388. The trail will be separated from the adjacent Friant-Kern Canal by a minimum six-foot-high wall constructed of either solid masonry or a combination wall constructed of masonry and tubular steel.

GOSSAMER GROVE SPECIFIC PLAN CONSISTENCY
The proposed residential project is consistent with the adopted Gossamer Grove Specific Plan and the lot size, conhguration, and density meet the requirements for Planning Areas 2 and 4, as identified in the Specific Plan. The circulation plan, street configuration, trails, park, landscaping, and proposed improvements are all consistent with the Gossamer Grove Specific Plan.

MINERAL RIGHTS
Lerdo Land Company owns 100% of the mineral rights underlying the project site. As required by state law, Lerdo Land Company is identified on the tentative tract map as the mineral rights owner. A condition requiring the establishment of three (3) drill islands in the lower two-thirds of the Gossamer Grove Specif,rc Plan area was included as a condition of approval for the previously approved and recorded maps within the Specific Plan. The property owner has established the a DI (Drilling Island) zoned area on the east side of Community Drive in Tentative Tract No. 7319 and has included two additional drilling islands in Tentative Tract No. 7388 for which zone changes to DI have not yet been requested. The required drilling islands and DI zoningwill allow oil and gas exploration and production to meet the City of Shafter's Oil and Gas production standards for drilling pursuant to Chapter 9, Title 17 of the City of Shafter Municipal Code. The drill islands are to be separated by a minimum distance of a half mile to ensure reasonable access is provided for the portion of the Specific Plan located south of the north section lines of Section 36, T.28S., R. 268., M.D.B.M and Section 31, T. 28S, R. 27E,M.D.B.M. The drill islands must be established adjacent to existing public right-of-way so they can be accessed at any time. The establishment of DI (Drill Island) zoning will ensure that no conditional use permit will be required for oil and gas exploration and production activities within the drill islands. Staff believes the drilling islands will provide reasonable surface access for oil and gas exploration and production within the specified portion of Gossamer Grove Specific Plan. Future development north of the north section lines of Section 36, T.28S.,R.268., M.D.B.M and Section 31, T.28S, R.27E, M.D.B.M. will require the developer to establish additional drill islands to provide the same reasonable surface access for mineral rights owners.
a
Tentative Tract 7388

AGENCY COMMENTS
Agency comments were received from NOR Recreation and Park District, Norris School District, and North Kern V/ater Storage District (NKWSD) prior to the Planning Commission hearing. The comments received from the NOR Recreation and Park District have been addressed in the conditions of approval, Norris School District had general development questions that have been answered by Staff, and the NKWSD requests concerning the wall and street barricade treatments at their conìmon boundary line with the development will be addressed by the City Engineer through the improvement plan review process. No additional agency comments have been received.

PUBLIC COMMENTS
No public comments have been received.

CEQA
The proposed tentative tract map includes residential development consistent with the adopted Gossamer Grove Specific Plan. Therefore, the project is exempt from the California Environmental Quality Act, i.e., exempt from the requirements of Division 13 (commencing with Section 21000) of the Public Resources Code, pursuant to California Government Code ç65457 .

The project is within the scope of the Program Environmental Impact Report (EIR) that was certihed for the Gossamer Grove (previously the Coberly West) Specihc Plan in 2005 (SCH No. 2004101029). The certified Program EIR adequately describes the activity of the residential development proposed in Tentative Tract No. 7388 as adopted in the Gossamer Grove Specific Plan.

Consistent with the policies of the Shafter General Plan, biological, archaeological, traffic impact, and air impact assessments were prepared for the area covered by Tentative Tract 7388. The biological assessment reported no impacts from the projects, however, several avoidance measures were recommended by the biologist that have been included in the conditions of approval. The archaeological assessment reported no impacts from the projects. The archaeological assessment did not identify any paleontological resources on the project sites. The traffic assessment concluded traffic impacts identified on the street system for both the existing and future years, with and without project trafÍic, will be mitigated to less-than-significant or to existing year conditions. The projects will be conditioned to participate in a future Shafter Traffic Impact Fee program or agree to pay traffic fees under an existing adopted Development Agreement (Development Agreement No. I 5- 1 3).

UTILITIES
Consistent with the requirements of the Specific Plan, a dual water system is proposed for the project. One water system provides domestic water service and the other system provides nonpotable water for landscaping. The dual system will be provided to each lot with separate water lines. Oildale Mutual Water Company will maintain and provide water for both systems. Sewer service will be provided by the City of Shafter at North of River Sanitary District. The development will also be connected to the City's fiber system with all residences constructed to accommodate fiber-to-the home service.

J
Tentative Tract 7388
1 2
6 7

PLANNING COMMISSION REVIEW AND RECOMMENDATION
The Planning Commission considered the tentative tract map on February 8, 2022. After considering written and oral comments, the Planning Commission adopted Resolution No. 22-391 recommending the City Council approve the tentative tract map (Tentative TractNo. 7388) subject to the recommended conditions of approval.

FINDINGS
The Planning Commission finds that Tentative Tract No. 7388, with the Conditions of Approval, is consistent with the Shafter General Plan and the Gossamer Grove Specific Plan.

The Planning Commission finds the proposed subdivision is in substantial conformity with the Subdivision Map Act, and with Title 16 (Subdivision Ordinance) of the Shafter Municipal Code. The proposed lots are in substantial conformance with the provisions of City Ordinances and all lots will have adequate access to public streets, water lines, fire hydrants, drainage facilities, and utilities.

4. 5
J
The project contributes to the design qualities expected under the Gossamer Grove Specific Plan.

The project's uses and design are compatible with projects adjacent to the Gossamer Grove Specific Plan.

The project has demonstrated compliance with the policies of the City of Shafter 2005 General Plan.

The attached Conditions of Approval are deemed necessary for the safety and welfare of the community and to ensure reasonable surface access is provided for oil and gas exploration and production within the Gossamer Grove Specific Plan.

The project is exempt from the California Environmental Quality Act, i.e., exempt from the requirements of Division 13 (commencing with Section 21000) of the Public Resources Code, pursuant to California Government Code ç65457.

FISCAL IMPACT
There is no fiscal impact directly resulting from the approval of the tentative tract map. Indirectly, the approval may expedite the development of the residential project. Development of residential projects typically result in increased one-time building related revenues and annual property tax revenues. These revenues are generally offset by the increased ongoing costs ofproviding services to the newly developed properties.
4 Tentative Tract 7388

ALTERNATIVES
l. Disapprove the tentative map. Government Code $66474 of the Subdivision Map Act specifies that the Council may only deny the tentative map if it can be found that the map design or improvements are inconstant with the General Plan, the type or density of development are physically unsuitable for the site, it is likely that the development will cause environmental damage, it is likely that the development will cause serious public health problems, or that the design will conflict with public easements. None of the required findings for denial apply to the map. STAFF DOES NOT RECOMMEND THIS OPTION.

2. Delay approval of the tentative map. The Council is required by Government Code ç66452.2 to take action on the tentative map within 30 days of the filing of the recommendation from the Planning Commission. The Planning Commission recommended approval of the tentative map on February 8,2022 so final action by the Council is needed before March 10,2022.

STAFF DOED NOT RECOMMEND THIS OPTION.

3. Take no action on the tentative map. If the City Council takes no action on the map prior to March 10,2022, Government Code $66452.4 stipulates that the map is automatically deemed approved. STAFF DOES NOT RECOMMEND THIS OPTION.

ATTACHMENTS EXHIBIT
Vicinity Map
Specific Plan Map
Tentative Tract No. 7375
Resolution No. 2849
1 2
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REMAINDER

14.98 ÁCRES
TED
RESOLUTION NO.2849

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER APPROVING TENTATIVE TRACT NO. 7388, AS DEPICTED IN ATTACHMENT "4" WHEREAS, Lennar Homes of Califomia, Inc., 8080 N. Palm Ave., Suite 110, Fresno, CA 93711, submitted a tentative tract map application to the City of Shafter to subdivide approximately 95 acres (gross) into 345 single-family residential lots, I park lot, l6landscape lots and2 drilling island lots, and 1 detention basin within the adopted Gossamer Grove Specific Plan (previously the Coberly West Specific Plan); and
WHEREAS, Lennar Homes of California, Inc., 8080 N. Palm Ave., Suite 110, Fresno, CA 937II, is requesting approval of Tentative Tract No. 7388 on that certain property in the City of Shafter as shown in Attachment o',A."; and
\ryHEREAS, the Planning Commission did, on February 8,2022, approve Resolution No. 22-391; a resolution of the Planning Commission of the City of Shafter recommending that the City Council approve Tentative Tract No. 7388 with conditions of approval; and \ilHEREAS, the City Council, through the City Clerk, did set Tuesday, March I,2022, at the hour of 6:00 p.m. in the Council Chambers of City Hall, 336 Pacific Avenue, Shafter, California, as the time and place for a public hearing before said City Council on said proposal, and notice of the public hearing was given in the manner provided in Title Sixteen of the Shafter Municipal Code; and
\ilHEREAS, the project is exempt from the California Environmental Quality Act, i.e., exempt from the requirements of Division 13 (commencing with Section 21000) of the Public Resources Code, pursuant to California Government Code $65457; and \ryHEREAS, the project is within the scope of the Program Environmental Impact Report (EIR) that was certified for the 2005 City of Shafter General Plan Update and related actions (SCH No. 2004101029) pursuant to Resolution No. 05-1738; and \üHEREAS, the certified Program EIR adequately describes the activity of the residential development proposed in Tentative Tract No. 7346; and
WHEREAS, the facts presented in the staff report and evidence at the above referenced public hearing support the findings contained in this resolution; and WHEREAS, at said public hearing held on March 1,2022, the proposed tentative tract map was duly heard and considered, and the City Council found as follows:

1. All required public notices have been given. Hearing notices regarding the proposed project were mailed to property o\ryners within 300 feet of the project area, the mineral rights owner, and published in a local newspaper of general circulation at least l0 days prior to the hearing.

EXHIBIT 4
Shafter City Council Resolution 2849
March 1,2022
Page2

2. The orooosed tentative tract mao rs y proposins residential development consistent with the Gossamer Grove Specific Plan. Therefore, the project is exempt from the California Environmental Quality Act, i.e., exempt from the requirements of Division 13 (commencing with Section 21000) of the Public Resources Code, pursuant to California Government Code $65457. The project is within the scope of the Program Environmental Impact Report (EIR) that was certified for the Gossamer Grove (previously the Coberly West) Specific Plan in 2005 (SCH No. 2004101029). The certified Program EIR adequately desuibes the activity of the residential development proposed in Tentative Tract No. 7346 as adopted in the Gossamer Grove Specific Plan.

3. The City Council finds the proposed subdivision is in substantial conformity with the Subdivision Map Act and with Title 16 (Subdivision Ordinance) of the Shafter Municipal Code. The proposed lots are in substantial conformance with the provisions of the Gossamer Grove Specific Plan and all lots have adequate and proper access to public streets, sanitary sewer, water lines, fire hydrants, drainage structures and utilities.

4. The attached Conditions of Approval are deemed necessary for the safety and welfare of the community and to ensure reasonable surface access is provided for oil and gas exploration and production within the Gossamer Grove Specific Plan.

5. Urban services are available for the proposed development. The project is within aîareato be served by all necessary utilities and waste disposal systems. Improvements proposed as part of the project will deliver utilities to the individual lots or parcels to be created.

6. The proposed subdivision (Tentative Tract No. 7388), together with the provisions for its design and improvement, is consistent with the City of Shafter General Plan. The proposed lots are consistent with the Gossamer Grove Specific Plan. Proposed road improvements are consistent with the Circulation Program. The overall design of the project, as conditioned, is consistent with the goals and policies of all elements of the General Plan.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Shafter, in a regular session assembled on the l't day of March, 2022, hereby approves Tentative Tract Map No. 7388, as described above and shown in Attachment "A", with conditions of approval as provided in Attachment "B".

PASSED AND ADOPTED THIS l.t DAY OF MARCH,2022.

Cathy L. Prout, Mayor
ATTEST
Y azmina Pallares, City Clerk

APPROVED AS TO FORM
Marco Martinez, City Attorney
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TENTATIVE TRACT NO. 7388
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OISME

5.07 r07.06'
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25,15
156.69'

96.3170.612A,7A
397.87

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29.9848.05'
2J2.65
102.52'

19.45 71.00
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CONDITIONS OF APPROVAL
TENTATIVE TRACT NO. 7388

GENERAL
The owner(s) or project proponents (hereinafter referred to as "Developer"), solely at their cost and expense, shall defend, indemnifu and hold harmless the City of Shafter (hereinafter referred to as "City"), its agents, legislative bodies, ofhcers and employees regarding any legal or administrative action, claim or proceeding concerning approval of Tentative Tract No. 7388 andlor related actions including, without limitation, actions taken or not taken with respect to the California Environmental Quality Act (hereinafter referred to as "CEQA"); or, at its election and in the alternative, shall relinquish such approval. Developer shall assume the defense of the City in any such legal or administrative action, claim or proceeding with legal counsel paid for in the entirety by Developer, but subject to the City's reasonable approvals. Developer shall also reimburse the City, its agents, legislative bodies, officers and employees for any judgments, amounts paid in settlements, court costs and attorneys'fees which the City, its agents, legislative bodies, officers and employees may be required to pay or otherwise pay as a result of such action, claim, or proceeding. The City may, at its sole discretion, participate at its own expense in the defense of any such action, claim or proceeding, but such participation shall not relieve Developer's obligations under these conditions of approval (hereinafter referred to as "Conditions").

The developer/applicant or the developer/applicant's engineer shall submit a list of all contractors andlor subcontractors performing work on this project to the City Administrative Services Department and such contractors and subcontractors shall obtain valid business licenses to do business andlor work in the City of Shafter.

The following disclosure shall be given as part of transfer of properties: "All your real property is near property used for agricultural operations, you may be subject to inconveniences or discomforts arising from such operations on any 24-hour basis. Said discomforts may include, but not be limited to equipment noises, odors from manure or other chemicals, and dust or smoke. The City has determined that the use of real property for agricultural operations is a high priority and favored use to the City and Kem County and will not be considered a nuisance for those inconveniences or discomforts arising from agricultural operations, provided such operations are consistent with accepted customs, standards, and laws."
Until all portions of the tentative tract have been developed, all vacant and undeveloped land, not being actively farmed, shall be maintained in a weed-free and clean manner by the developer/applicantþroperty owner. Should said property not be so maintained, the City shall notifr property owner that the property is to be cleaned within thirty (30) days of receipt of said notice. If property owner does not comply within the required time frame, City may then clear the land and bill the property owner for expenses incurred.

2. J
4 I
5 Unless a final map is recorded, this tentativetract shall expire twenty-four Q$ months from the date of approval by the City Council, unless an extension is granted by the City Council.

Should an extension be requested, Developer, not less than sixty (60) days prior to the expiration date, shall submit to the City, the applicable processing fees and a completed application requesting an extension of the map approval in accordance with the provisions of City Code and the Subdivision Map Act. PLEASE NOTE: This will be the only notice given for the above specific expiration date. The applicant is responsible for initiating an extension request.

All construction and development shall be consistent with the City of Shafter Gossamer Grove Specific Plan and Tract No. 7388.

PLANNING
Prior to initiating any grading or earthmoving within Tentative Tract 7388, the developer shall provide the City of Shafter Planning Department with written conhrmation from the San Joaquin Valley Air Pollution Control District that that the proposed development is in compliance with the requirements of the District's Rule 9510.

The developer/applicant shall be required to permanently maintain all landscaping, except for landscaping included in the Landscape and Lighting Maintenance District, including the replacement of any trees or shrubs that do not survive.

Approved street names are as follows: Stone Creek Drive, Hamblen Court, North Shore Drive, Riverwood Park Drive, Soaring Heights Vy'ay, Country Crest Drive, Caniage Hills Drive, Savona Lane, Mill Bridge Drive, Cotton Creek Drive, Cattle Rock Drive, Bellefontain Drive, Royston Drive, Cobble Creek Drive, Canyon Sage Drive, Windmill Drive, Forest Village Drive, Gossamer Grove Boulevard, Greeberry Way, Long LeafLane, Spruce Knob Way, Lone Cedar Way, Royal Glen Lane, Kingwood Lane, Winford Way, Golden Trails Lane, Laurel Hill Lane, Chestnut Grove Lane, Needham Lane, Hickory Village Lane.

10. Approved access shall be provided for each lot in accordance with City standards.

I l. All roof-mounted air conditioning equipment shall be located on the rear portion of the roof ridge line in such a manner as to be screened as much as practical from view from public streets.

12. With the exception of model houses, as provided in Section 3.080, Chapter 3, Title 16 (Subdivision Ordinance) of the Shafter Municipal Code, no building permit shall be issued by the City of Shafter until Tract 7388 has been recorded pursuant to the requirements of Title 16 (Subdivision Ordinance) and Title l7 (Zoning Ordinance) of the Shafter Municipal Code.

6. 7
8 9
2 13 If Condition No. 149 is initiated by the developer and executed by the City of Shafter, no building permit shall be issued until wet utilities have been installed, an all-weather surface roadway is completed on the subject property, and survey stakes or other form of temporary documentation will be provided for, and approved by the Building and Safety Inspector, to verifi building location. Missing stakes or other temporary documentation will result in delays in inspection schedule.

I4 Prior to recordation of the final map, the developer shall obtain final approval of a zoîe change to DI (Drilling Island) for the Lots B and C.

15. The following note shall appear on the final map and all grading and construction plans:
a. If during grading or construction, any plugged, abandoned, or uffecorded oil or gas wells are uncovered or damaged, the California Department of ConservatiorVDivision of Oil, Gas, and Geothermal Resources (CDC-DOGGR) shall be contacted to inspect and approve any remediation required. b. If any abandoned water wells are located within the development or discovered during excavation or grading, the Kern County Public Health Department - Environmental Health Services Program must be contacted to obtain information for the proper permitting and destruction procedures.

16. During grading operations, all activity shall be restricted to periods of low wind to reduce dust emissions. Verification of compliance will be the responsibility of the City of Shafter Building Inspection Division.

Prior to construction, the developer shall submit plans for the public park approved under Tentative Tract 7388 for approval by the City of Shafter. The public park shall be fully constructed, landscaped, and completed, consistent with the Gossamer Grove Specific Plan, prior to recordation of the of the final map or shall be included as a public improvement in the subdivision improvement agreement. The public parks shall be deeded to the City of Shafter upon completion and acceptance of all improvements by the City of Shafter. t7
18 I9
20 The developer of Tract 7388 shall comply with all San Joaquin Valley Unified Air Pollution Control District (SJVUAPCD) requirements while grading and developing the site. It is the developer's responsibility to contact the SJVUAPCD to determine with which requirements/rules the developer must comply.

The recommendations of the archaeological and traffic studies shall be implemented by the developer during construction and development of Tentative Tract 7388.

The following avoidance and minimization measures recommended in the biological assessment, prepared by QK and dated l|lf.ay 20, 2021, shall be implemented by the developer during construction and development:
a. Project construction activities should be limited to daylight hours. b. All food-related trash items such as wrappers, cans, bottles, and food scraps should be disposed of in securely closed containers
c. Pets should not be permitted on the Project site during construction.

J
d. Prior to the initiation of ground disturbing activities, a qualif,red biologist should conduct a species-specific awareness training session with all personnel that will be working on the Project site. The training session should consist of a brief presentation by persons knowledgeable in San Joaquin kit fox biology and legislative protection to explain endangered species concems to personnel involved in the Project. The training session should include the following: a description of the species that could potentially be found on the Project site and their habitat needs; an explanation of the status of the species and their protection under the Endangered Species Act(s); and a list of measures being taken to reduce impacts to the species during project construction and implementation. A fact sheet conveying this information should be prepared for distribution to the previously referenced people and anyone else who may enter the Project site.
e. A pre-construction survey should be conducted 14 to 30 days prior to ground breaking to ensure that no special-status species have moved onto the Project site and could be subject to Project-related impacts.
f. Project-related vehicles should observe a daytime speed limit of 20-mph throughout the Project site.
g. It is highly recommended that all equipment staged at the Project site be checked every morning to ensure no special-status species have taken refuge in the equipment overnight.
h. To prevent inadvertent entrapment of special-status species or other animals during construction of the Project, all excavated, steep-walled holes or trenches more than 2-feet deep should be covered at the close of each working day by plywood or similar materials. If trenches cannot be closed, one or more escape ramps constructed of earthen-fill or wooden planks shall be installed.
i. Some special-status species, such as kit fox and burrowing owls, arc attracted to denlike structures such as pipes and may enter stored pipes becoming trapped or injured.

All pipes, culverts, or similar structures with a diameter of 3 inches or greater that are stored at the Project site for one or more overnight periods shall be thoroughly inspected for special-status species before the pipe is subsequently buried, capped, or otherwise used or moved in any way. If a special-status species is discovered inside a pipe, that section of pipe shall not be moved until the USFWS and CDFW have been consulted. If necessary, and under the direct supervision of the agency approved biologist, the pipe may be moved once to remove it from the path of activity, until the fox has escaped.
j. The USFWS and CDFW should immediately be notified if a dead, injured, or entrapped San Joaquin kit fox is found. V/ork in the immediate area should be temporarily halted until further notice from USFWS and CDFW. Any entrapped San Joaquin kit fox shall be permitted to escape.
k. Pre-construction clearance survey of the project area and a 100-foot buffer of the project area shall be conducted no more than 14 days prior to the start of ground disturbance activities. If more than 30 days lapse between the time of the preconstruction survey and the start of ground-disturbing activities, another preconstruction survey must be completed. If known kit fox dens are found in the project aîea, a no work zone of 100-feet radius will be observed. Potential or atypical dens will require a 50-foot radius no work zone. Natal dens within the project area will require USFWS and CDFW consultation.
4 z)
24 m.

If burrowing owls are present on the construction sites (within 250-feet of the construction sites) during the breeding season (April 15 through July l5), and appear to be engaged in nesting behavior, a fenced buffer shall be installed according to standard recommendations (CDFV/ 1995) between the nesting site or active burrow and any earthmoving activity or other potential disturbance.

Should active nests for tree nesting species be observed, avoidance measures may be required to ensure that nest abandonment does not occur. Typically, avoidance buffers are required by CDFV/ and USFWS up to 500 feet for raptor nests and up to 250 feet for other bird nests to avoid "take" (i.e., disturbance causing nest abandonment, or death). A biological monitor shall be present to monitor any nests present when work is conducted within the respective standard avoidance buffer areas.
2I. Tract Map 7388 shall be subject to Development Agreement No. 15-13, as adopted by Ordinance No. 669 for traffic impact fees, or as it may be amended by the City Council.

22. Prior to recordation of the final map, the developer shall add Lots 290 through 345 to the North of the River Park Maintenance District.

All utilities shall be designed and constructed in such a way as to allow for them to be extended into any future residential development areas north and east of Tract 7388 with minimal disruption to residents within the Gossamer Grove development.

The Natural Trail along the north and west boundaries of the map shall be planted with a combination of evergreen and deciduous trees at a density sufficient to provide a year-round visual buffer. Tree species and spacing shall be approved by the City as part of the approval of the landscape plan for the Natural Trail required by

25. The drive approaches on the following lots shall be installed as specified a. Lot I - east side of lot on North Shore Drive
b. Lot 84 - south side of lot on Spruce Knob Way
c. Lots 55 &,7l - south side of lot on Riverwood Park Drive d. Lots 20 & 38 - east side of lot on Riverwood Park Drive e. Lots 21, 60, 6l - west side of lot on Riverwood Park Drive f. Lot72 - north side of lot on Long Leaf Lane
g. Lot 85 - south side of lot on T.ong Leaf Lane
h. Lot79 - west side of lot on Hamblen Court
i. Lot45 - south side of lot on Lone Cedar Way
j. Lot 50 - north side of lot on Lone Cedar \ù/ay
k. Lot44 - south side of lot on Royal Glen Lane
l. Lot 39 - north side of lot on Royal Glen Lane
m. Lot 86 &,129 - west side of lot on Country Crest Drive n. Lots 144 8.145 - east side of lot on Country Crest Drive o. Lot92 - north side of lot on Golden Trails Lane
p. Lots 114 & 188 - east side of lot on Carriage Hills Drive q. Lots 128 &,177 - west side of lot on Carriage Hills Drive r. Lots 189 &, 207 - east side of lot on Savona Lane
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Lot 205 - south side of lot on Savona Lane
Lot 198 - north side of lot on Savona Lane
Lot 199 - west side of lot on Savona Lane
Lots 172 &,173 - north side of lot on Laurel Hill Lane
Lot229 - south side of lot on Laurel Hill Lane
Lots 21 I 8¿ 221- east side of lot on Mill Bridge Drive Lots216 &.217 - west side of lot on Mill Bridge Drive
Lot228 - west side of lot on Cotton Creek Drive
Lots269 &,270 - west side of lot on Cattle Rock Drive
Lot266 - east side of lot on Cattle Rock Drive
Lots 258 & 265 - east side of lot on Bellefontain Drive Lots261 8.262 - west side of lot on Bellefontain Drive
Lots 247 &,257 - east side of lot on Royston Drive
Lot254 - west side of lot on Royston Drive
Lot248 - east side of lot on Cobble Creek Drive
Lot253 - west side of lot on Cobble Creek Drive
Lot345 - east side of lot on Canyon Sage Drive
Lot298 - west side of lot on Canyon Sage Drive
Lot 301 - west side of lot on Windmill Drive
Lot326 - east side of lot on V/indmill Drive
Lots 304, 3I9 &,320 - north side of lot on Hickory Village Lane

BUILDING

26. Prior to issuing a certificate of occupancy for any building, building address(es) shall be permanently installed and be clearly visible from the street. 27 . No final inspection or issuance of a certihcate of occupancy shall be approved for any lot until all required improvements have been completed by the developer/applicant and accepted by the City.

28. Developer shall pay all development fees and impact fees adopted by the City in effect at the time of issuance of any building permits.
29 Developers shall comply with the latest California Building Code, Mechanical Code, Plumbing Code, Electrical Code, Fire Code and all other applicable codes, ordinances, regulations, and development standards in effect at the time of issuance of relative permits.

30. Prior to issuance of each building permit for houses within Tentative Tract 7388, developer shall submit a site plan to the City Planning Department for review and approval. The site plan shall reference the floor plan layout and building elevations, for each of the singlefamily residences to be constructed within Tentative Tract 7388.

31. Private drives constructed of Portland cement concrete shall be constructed at a minimum width of 16 feet from the edge of public roadway pavement to the garuge of each home. 6 JZ
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A landscaping plan, including design of a permanent irrigation system, shall be submitted to and approved by the Planning Director. Said approved landscape and irrigation plan shall be implemented prior to receiving a final inspection for any house constructed within the subdivision. All landscaping is subject to the requirements for landscaping contained herein these conditions and with City Standards. Landscaping shall include an irrigation system for both the front-yard and the street side-yard (where applicable) provided the street sideyard is not obscured from sight from an adjacent street by fencing, for each lot within the subdivision. Landscaping shall comply with current State guidelines for residential landscaping.

Fiber Optic Installation for Dwelling Units: Owner agrees to install in each dwelling unit the following fiber optic requirements:
a. Install a dedicated City Fiber Enclosure adjacent to the other utility enclosures or a Common Communication Enclosure (collectively "Utility Enclosure") for the proposed communications utilities (phone, cable, fiber, etc.). The enclosure type shall be Benner-Nawman 14326W-UL or as approved by the City. The Utility Enclosure may face the garage exterior or interior and shall include one 120-volt, 15-amp convenience receptacle mounted inside the enclosure on either side wall with the outlets facing horizontally. The receptacle power shall be protected by a ground fault circuit intemrpter (GFCD.
b. Install a wireless-transparent 28-30 inch or 42-inch Structured Media Enclosure ("Media Enclosure") of type Legrand 30" ENP3050 or 42" 8NP4250, Leviton 30" 49605-30W, Primex Verge 30" P3000 or 42" P4200 or as approved by the City in a master bedroom closet wall or a laundry room wall furthest from the water supply and maintain a minimum 48-inch horizontal clearance between and 24-inch clearance above any metallic appliances or accessories. The enclosure shall include one 120-volt, 15-amp convenience receptacle located inside the enclosure. c. Install a conduit pathway from the Utility Enclosure to the Media Enclosure with a minimum of one (1) l-inch diameter non-metallic, flexible conduit which shall maintain a minimum 36-inch bend radius and protrude a minimum of 6-inches into the enclosures. The conduit shall be marked with orange Tyvek or plastic tags, labeled "City Fiber Use Only" and"66I-746-5000", tie wrapped to the conduit in plain view within the enclosures.
d. Install a continuous conduit without breaks or couplings from the existing City Fiber Distribution Enclosure located in the right-of-way ("Distribution Enclosure") to the bottom side of the Utility Enclosure. The conduit shall be installed a minimum of 36- inches below grade, protrude a minimum of l2-inches into the Utility Enclosure, be orange in color, and be factory labeled "City of Shafter 661-746-5000". If the conduit does not have an integrated tracer wire, a continuous external #12 AWG solidconductor tracer wire with high-density polyetþlene insulation rated for direct burial shall be installed along with the conduit leaving a minimum l5-feet of slack coiled in the Distribution Enclosure and 3-feet of slack coiled in the Utility Enclosure. The conduit and tracer wire shall be inspected by a City of Shafter Public 'Works Department representative before shading and backfilling. 7 ll
After backfilling, the conduit shall be mandrel tested between the Distribution Enclosure and the Utility Enclosure. All conduits ll2-inch or larger shall require mule tape or equivalent installed. Mule tape shall be slack (no tension) and fastened to the plug or cap. Innerducts and microducts shall have the pull string completely removed before being tested with a ball bearing. The testing process shall be witnessed by a City of Shafter Public Works Department representative.

Couplings shall be used to repair damaged or short conduit only if approved by the City. Conduit couplings shall be an air-tight, water-tight, push-on compression fitting approved by the City. Tracer wire couplings shall be an airtight, water-tight, twist or compression connector approved by the City. Coupling integrity shall be inspected by a City of Shafter Public 'Works Department representative.
e. Category 6 Unshielded Twisted Pair (CAT 6 UTP) cable (or as approved by the City) shall be installed according to industry standards and the requirements below and shall not be pinched, stapled, bent sharply, or crossing any sharp, unprotected edges:
i. Install minimum of three (3) cables from the Utility Enclosure to the Media Enclosure.
ii. Install the following connection points terminated to a CAT 6-rated 8P8C (RJ45) jack within a single-gang low voltage wall box, using the ANSI/TIA-568 T5684 termination standard:

1. Minimum of two (2) connection points to every entertainment center, kitchen, master bedroom, kitchenette, office, den, etc.
iii. Install one (1) or more Wi-Fi Access Point (V/AP) ceiling mounting locations (as approved by the City) on each floor such that no exterior wall is more than 30-feet from any V/AP mounting location. Each WAP mounting location shall include a single-gang, low voltage wall box through which a single CAT 6 UTP cable with a minimum three (3) feet of slack shall be terminated with a CAT 6- rated 8P8C (RJ-45) plug for connecting to a WAP.

ENGINEERING

34. 36 A ten (10) foot public utility easement, as shown on the tentative map, shall be provided in the front of all lots and on the street side of all corner lots as requested by the utility companies and the City Engineer. Width may be reduced to 8 feet with City Engineer approval. Easements shall be granted with the final map.

Developer shall remove and replace any existing public or private improvements that may become damaged during any phase of construction, as required by the City Engineer. The contractor working within the public right-of-way shall obtain an encroachment permit from the City Engineer prior to commencing any such work. 35 Developer shall relocate and/or install all necessary infrastructure to provide utilities to the proposed project.
8 40
A six (6) foot pedestrian easement, as shown on the tentative map, shall be provided along the south side of Cotton Creek Drive and the north side of Cobble Creek Drive, west of Gossamer Grove Boulevard, to accommodate a separated sidewalk and windrow as illustrated in the Gossamer Grove Specific Plan Figure 5-1c.

Pedestrian easements shall be provided wherever sidewalks and other public walking paths are to be constructed outside the proposed public rights-of-way. The minimum width of the pedestrian easements shall be one (1) foot.

Easements to be given to the City or any other public utility agency for, sewer, water, storm drain, electrical, or any other utility or similar purpose shall not cross private property without prior approval of the City Engineer.

Any above-ground utility cabinets or facilities to be located within the road right-of-way or public utility easement shall be permitted only upon approval by the City Engineer. Such approval will be made in writing, upon written request of the applicant andlor the affected utility company.

Any obstructions including utilities, irrigation lines, etc., shall be removed andlor relocated, ifnecessary, at the expense ofthe developer.

No final inspection shall be approved until all required improvements have been completed by the applicant and accepted by the City.

43. All new utilities shall be underground service.
of a Certificate of all required
improvements shall be completed and accepted by the City of Shafter. Required improvements shall be those improvements necessary to provide adequate City Services to the subject lot as determined by the City Engineer.

45. All improvements shall be complete within one (1) year from the date of filing of the final map for the development, unless a time extension is granted by the City Engineer. Timing of improvements shall be subject to approval of the City Engineer.

Type and location of centralized mail delivery units shall be determined by the postal service. If the postal service requires special easements for the placement of the delivery units, then said easements shall be shown on the final map. 37 38

39. 41.

42. 46.

47. 44
All road, landscaping,fiail, sidewalk, block wall, and paseo improvements, required by and consistent with Tentative Tract 7388 and the Gossamer Grove Specific Plan, shall be constructed by the developer and approved by the City of Shafter prior to recordation of the final map or shall be included as a public improvement in the subdivision improvement agreement. V/all plans, materials, and dimensions shall be consistent with the requirements of the Gossamer Grove Specific Plan and Tentative Tract 7388 and shall be approved by the City of Shafter prior to construction. Timing of improvements shall be subject to approval of the City Engineer.
9 48
49 b.
c.

Developer shall place the entire subdivision within a new or add to an existing Landscape/Lighting Maintenance District prior recordation of the final map and prior to acceptance of improvements by the City of Shafter. The maintenance district shall be setup to cover the cost of street lighting, drainage basin maintenance, landscaping maintenance, and park maintenance, as well as all administrative costs associated with the City of Shafter's management of the District.
a. The developer shall be required to cover the cost of street lighting, maintain all landscaping, park maintenance, including the replacement of any trees or shrubs that do not survive, within public right-of-way and landscape easements for a period of one (l) year after final inspection of the landscape improvements, or until such time as the maintenance district is formed, whichever shall occur last.

Developer shall be fully responsible for the formation, and formation cost of the Landscape/Lighting District, as directed by the City Engineer.

Developer shall be fully responsible for paying the cost of water for all landscaping and electricity for the street lights until such time as the maintenance district is formed.

Engineered plans and building permits are required for all block walls greater than 6-feet in height.

Developer shall design and install a system of conduits, terminal enclosures, distribution enclosures, splice enclosures, connection points, and hand holes for a fiber optic network to each buildable lot within the development. Design and material specifications are available from the City of Shafter. Plans shall be submitted and approved by the City of Shafter, prior to recordation of the final map, showing the proposed utility trench and all appurtenant hardware. The design shall include the following minimum specifications:
a. A combination of fiber optic conduits shall minimally include 4" SDR-I1 HDPE, 2" SDR-II HDPE, 7-Way bundled HPDE innerduct with attached tracer wire, and direct-bury HDPE microduct with attached tracer wire. Fiber optic conduits may be joint trenched with other utility company pipes and/or conduits. b. All underground fiber optic conduits, innerduct bundles, microducts, etc. shall be factory-labeled "City of Shafter 661-746-5000". Conduits shall be identified by a permanent marking, with the address number of the residence they serve, within the distribution enclosures.
c. All underground fiber optic conduit paths shall have tracer wire. If the conduit does not have an integrated tracer wire, a continuous external #12 AWG solid-conductor tracer wire with high-density polyetþlene insulation rated for direct burial shall be installed along with the conduit leaving a minimum l5-feet of slack coiled in the endpoint enclosures.
d. The ends of all fiber optic conduits, innerducts, and microducts shall be plugged or capped to prevent dirt, debris, or foreign objects from entering. s0
t0
e. After backfilling, all conduits shall be checked for obstructions, and re-excavated and repaired or replaced as required. All conduits l/2-inch or larger shall require mule tape or equivalent installed. Mule tape shall be slack (no tension) and fastened to the plug or cap. Innerducts and microducts shall be mandrel tested while being witnessed by a City of Shafter Public Works Department representative. f. A combination of underground utility enclosures shall minimally include 36"W x 60"L x 36"D polymer concrete enclosures with dual torsion covers, 36"W x 36"L x 24-36"D and 24"W x 36"L x 24-36"D High Density Polyetþlene (HDPE) enclosures.
g. All underground utility enclosures shall be factory-stamped "City Fiber".

51. Prior to construction, all improvement plans and landscaping plans shall be approved by the City of Shafter.
52 The side-yard fences constructed along local streets shall consist of a masonry block retaining wall, or other material as approved by the City Engineer, topped with a wooden fence. Sufficient area behind the sidewalk shall be provided to accommodate the installation of community mailboxes, where required by the US Postal Service.

The final subdivision map proposed for recordation shall be in substantial conformance with the approved tentative map.

The final subdivision map shall be drawn to tie the project to the existing monuments in Seventh Standard Road.

Lots B and C (Drilling Islands) shall be surrounded with a solid masonry wall. Wall on the south and east sides of Lot B shall be eight (8) feet high for the purposes of sound attenuation. Masonry walls on the north and west sides of Lot C shall be eight (8) feet high for the purposes of sound attenuation.

Gates for Lots B and C (Drilling Island) shall, by their design and construction, be physically prevented from opening into public right-of-way. Gates shall be lockable. Gates shall sscure the facility from unauthorized public entry. Gates shall be decorative in nature with color that is compatible with the adjacent masonry wall. Slatted chain link fencing shall not be approved.
53 54
55 56
57 58
Lots B and C (Drilling Island) shall be maintained and kept in a weed free condition.

The final subdivision map shall be drawn to tie the project to the existing monuments in Seventh Standard Road.

Prior to review of any required improvement plans, both a drainage/þdrology study and a grading plan shall be submitted to and approved by the City Engineer. A master grading plan covering Tentative Tract 7388 shall be submitted and approved. Future development plans shall be based upon the approved master plan. Any deviation from the approved master plan will require the approval of the City Engineer. 11 ENGINEERING: GRADING & DRAINAGE
59 62
63 60. The drainage/hydrology study and hydraulic analysis for the project shall be performed by a registered civil engineer and submitted to the City Engineer for review and approval. The study shall demonstrate that any potential run-off will not impact surrounding properties.

The study shall focus on the project property and any affected adjacent properties. 6I A soils report, prepared by a registered civil engineer shall be submitted along with the grading plan. Soils report shall be performed in compliance with the latest edition of California Building Code, Chapter 18. In addition, all site grading, earthwork and building design shall be performed in accordance with the recommendations of the soils report.

A grading permit shall be obtained from the City prior to commencement of any grading activity.

Prior to issuance of a building permit, the developer shall file a "Rough Grade Certificate" with the City in accordance with the City Engineering Design Standards. Rough Grade Certificate shall be accompanied by certified soil compaction test data from an acceptable materials testing company and a certificate that the rough grade is in substantial conformance with the approved grading plan and Chapter 33 of the California Building Code. Developer to obtain o'Rough Grade Certificate" form from the City.

64. Prior to final approval, acceptance of work, or issuance of Certificate of Occupancy, the developer's engineer shall file a "Final Grade Certificate" stating that all required grading has been done in accordance with the approved grading plan. Developer to obtain "Final Grade Certificate" form from the City.

The location and frequency of soils compaction testing shall be per the City Engineer. Soils compaction testing shall be provided by the developer/owner.

Minimum slopes across any flat surface shall be l%o. For slopes less than 1olo, surface drainage shall be channeled into a concrete v-gutter, curb and gutter, underground storm drain, or similar drainage structure.

All building pads shall provide a minimum of 2Yo slope away from each house to an earth swale, and a minimum of lo/o from the highest point in the swale to the street. A four-inch landscape drain may be used to replace the earth swale. The minimum pad height shall be twelve (12) inches above the adjacent curb.

Street side corner lots shall not have their side yard slope (finish grade to back of sidewalk) exceed 4horizontal: I vertical. If maximum slope is exceeded, side yard shall be retained in an approved manner.

Wood retaining structures shall not be approved. Developer shall use masonry, keystone, concrete, or other approved material.

Engineered off-site drainage plans for Tentative Tract 7388 shall be submitted to and approved by the City of Shafter prior to recordation of the final map. The approved drainage facilities shall be constructed and approved by the City of Shafter prior to issuance of building permits.

I2

65. 66.

67. 68.

69. 70.
7t All storm drain pipes and manholes shall be installed with the street paving. Catch basin shall be installed per city standards.

72. Drainage Basin:

Developer shall utilize the existing drainage basin constructed on Lot D of Tract 7388 and Lot 3 of Tract 6T6L Developer shall provide updated calculations showing all drainage areas utilizing the basin, present and Tract 7388, and show the percentage of the capacity utilized for all developments to date.
b. All covenants, conditions, and restrictions contained within the document entitled ooStatement of Covenants Affecting Land Development for Temporary Storm Drainage Facilities on Lot 3 of Tract Map No. 676I," Document No. 0216047535 recorded 4l1812016 are in effect.
c. Developer shall construct permanent masonry walls along the south and west sides of the existing drainage basin on Lot 3 of Tract 6761. Chain link fencing can be removed on the south and west sides where replaced with masonry wall. Removed fencing shall become the property of the developer.
d. Developer shall deed the detention basin lot (Lot D) to the City within 60 days of the recordation of Tract 7388.
73 The number and location of street based siphons and cross gutters allowed, if any, will be determined during the grading and drainage review process. The minimum grade for allowed cross gutters shall be 0.6Yo.
74 Grading onto adjacent property shall not be done without written permission from the adj acent property owner.
75 The Office of the City Engineer shall be notified 24 hours in advance of the placement of any fill material.

76. Fill andlor import material shall be subject to the approval of the soils engineer.

Developer is responsible for the grading of lot pad areas to within O.l-foot of the design elevations.

All areas in the site on which structures are to be placed must be compacted to 90o/o relative density, for a minimum distance of S-feet in all directions from the foundations of the structure.

All fill material shall be moisture conditioned to at least 2Yo above optimum moisture and compacted to 90Yo relative density, as determined by test methods referenced in California Building Code, appendix Chapter 33, Section 3305, and so certified by test and report from the soils engineer.
a.
77 78
79 l3

80. 81.

82. 83.

84. 85.

86. 87.

The design engineer shall exercise sufficient supervisory control during grading operations to ensure compliance with the plans, specifications, and code within his purview.

The placement of fill shall be in 6-inch maximum lifts, compacted with heavy compaction equipment approved by the City Engineer, unless specifically recommended otherwise in the preliminary soils report.

Compaction in proposed pavement areas should be per City standards and should extend to a minimum distance of 2-feet beyond the outside edges of pavement.

All cut and fill slopes shall not be steeper than2 horizontal to I vertical.

All fill areas to be cleared of all vegetation and other unsuitable materials for a structural fill and the areas shall be scarified to a depth of 6-inches, unless specifically noted otherwise in the preliminary soils report.

All slopes in excess of three (3) feet shall be prepared and maintained to control against erosion.

Grading work shall be supervised as engineered grading in accordance with Chapter 33 of the California Building Code.

During grading, reasonable searching should be performed for concealed subsurface obstructions. All abandoned subsurface obstructions should be removed. If terminus of any abandoned piping is outside the project limits, the piping should be removed within the project and properly capped at the project boundary.

Developer's attention is directed to the provisions of SJVAPCD's Regulation VIII - Fugitive PM 10 Prohibitions, which requires the submission of a Dust Control Plan for certain construction projects. Developer shall comply with all applicable SJVAPCD rules and regulations including the submission of a Dust Control Plan as may be applicable.

Current SJVAPCD rules and regulations are available online at htto://www.vallevair 1ruleslist.htm.

It shall be the Developer's responsibility to prevent a dust nuisance from originating from the site of the work as a result of his operations. Preventative measures to be taken by the Contractor shall include but shall not be limited to the following:

Water shall be applied to all unpaved areas as required to prevent the surface from becoming dry enough to permit dust formation.
a.
b
c
Paved surfaces over which vehicular traffic is permitted to travel shall be kept free of dirt.

Temporary suspension of the work, either as a result of order by the Engineer or as a result of conditions beyond the control of the Contractor shall not relieve the Contractor from his responsibility for dust control as set forth herein.

88. 89
t4

92. 90. Any temporary drainage basin serving the subdivision shall be surrounded with a chain link fence.
9t Runoff and drainage for either Lot B or Lot C (Drilling Island) shall not be allowed to leave the site or enter the public storm drain system as long as they remain as drilling islands. (An exception can be made for the driveway.) The developer shall retain any and all storm waters from the drilling islands on Lots B and C, respectively. Drainage pipes and structures for the remainder of the tract shall be designed to include the additional runoff from the Drilling Island sites (Lots B and C) for, if and when, the drilling island site is ever developed.

ENGINEERING : WATERYFIRE
The developer shall install two water systems for the project together with such equipment, pipeline, and facilities, including individual water services, as may be necessary to ensure the development has a minimum supply of water for the purposes of the development including fire protection. One water system shall be developed exclusively for drinking or domestic water service. The other shall be for irrigation of lawns, parks, and common landscape area and be provided by either existing or new wells. Developer shall submit water improvement plans to the City Engineer and Oildale Mutual Water Company for review and approval. Developer shall construct the public water system in accordance with Subdivision Engineering Design Manual for the subject property. The dual water system shall be constructed by the developer and approved by the City of Shafter and Oildale Mutual'Water Company prior to recordation of the final map. 93 To the greatest extent possible, above ground air-vac or air release valves required by Oildale Mutual Water Company shall be located in public landscaping or entrances to Natural Trail areas, and not along residential property frontages. This requirement is subject to the approval of Oildale Mutual Water.

To the greatest extent possible, wet utilities (sewer, water, storm drain) shall be installed between the flowlines on all streets.
95 Fire protection shall be provided per Kern County Fire Department Standards for the type of development. A Certificate of Approval shall be obtained by the applicant from the Kern County Fire Department. Evidence of this Certificate of Approval shall be provided to the City prior to acceptance of the water system by the City.

Prior to installation, all water improvement plans shall be reviewed and approved by the Kern County Fire Department.

Water line size, location and materials shall be subject to the approval of the City Engineer.

Minimum water line size shall be in accordance with the Subdivision and Engineering Design Manual.

Whenever possible, the water system shall be looped to minimize dead ends.

Separate dual water services shall be installed for each residential property. 15 94.
96 97
98 99
100. No permanent structures shall be constructed over proposed or existing utility easements. 101. Prior to issuance of a building permit, water mains and fire hydrants to be installed by applicant shall be completed, tested, and accepted (UFC I0.502,10.503). 102. The developer shall provide AWV/A approved fire hydrants that comply with Kern County Development Standards (Clow 850 or equivalent).
1 03 . The required fire hydrants shall be placed a maximum of 660 feet apart throughout the tract for firefighting purposes. Final hydrant locations shall be approved by Kern County Fire prior installation.
104. The developer shall install reflective markers to identiff hydrant locations pursuant to California Health and Safety Code 13060.
105. The required fire hydrants shall provide a minimum fire flow of 500 gallons per minute for one hour at 20 psi residual pressure.
106. The water system for the required fire hydrants shall be looped, if practicable. 107. The developer shall install the required water, access and street signs prior to issuance of any building permit.
108. A fire flow test shall be performed and approved by the Kern County Fire Department prior to issuance of any building permit and before any Certificates of Occupancy are issued.

The Kern County Fire Department shall be contacted for a fire flow test and approval prior to the commencement of construction.

ENGINEERING: SEWER
109. No properties shall be served by a septic system.
110. Developer shall install a sewer system for the development together with such materials, pipelines, manholes, and individual services for the purposes of the development. Developer shall submit sewer improvement plans to the City Engineer for review and approval prior to recordation of the hnal map. Developer shall construct the public sewer system in accordance with the Shafter Subdivision Engineering Design Manual for the subject property.
1 1 1. Sewer line size, location, slope and materials shall be subject to the approval of the City Engineer. Minimum sewer line size, location, slope and materials shall also be in accordance with the Subdivision and Engineering Design Manual.
ll2. Tie-ins to existing sewer mains, manholes, or other structures shall be constructed as directed by the City Engineer.
t6
113. Sewer pipelines and manholes shall be installed within the proposed street paving of the development.

Il4. Separate sewer services shall be installed for each property. At no time shall sewer be joint trenched with water.
115. Sewer lines shall not be permitted in easements between the backyards or side-yards of residential lots.
116. No permanent structures shall be constructed over proposed or existing utility easements.

ENGINEERING: STREET & TRAFFIC
ll7. Developer shall construct and provide right-oÊway for all streets, curb, gutter, cross gutter, drainage facilities, sidewalks, walls, landscaping, street lights, drive approaches, intersections, and other related improvements consistent with Tentative Tract 7388 and the Gossamer Grove Specific Plan. Developer shall submit street improvement plans prepared by a registered civil engineer to the City Engineer for review and approval and shall include:

Preliminary soils report, preliminary engineer's estimate of construction costs; and plan check and inspection fees.
118. Additional rights of way easements or dedications necessary for street andlor public utility improvements located outside the tract boundary shall be granted to the City of Shafter prior to map recordation.
119 The drawings shall include all proposed public street pavement, curb, gutter, driveways, street lights, cross gutter, catch basins, striping, signage, traffic signals, and sidewalks along the perimeter of all streets adjacent to or within the project site. Said improvements shall be constructed as per the street improvement plans approved by the City Engineer in a manner consistent with the Subdivision and Engineering Design Manual.

I20. All local streets shall be developed as full-width streets in accordance with standards and specifications of the Gossamer Grove Specific Plan and the City of Shafter, as approved by the City Engineer. All local streets shall be fifty-two (52) feet full right-of-way with forty (40) feet flowline to flowline.
l2l. Additional Street Requirements:
a. Developer intends to continue to use a modif,red 4.5-inch wedge shaped curb along home frontages similar to City of Fresno Standard P-9. City of Shafter agrees to the use of this 4.5-inch wedge shaped curb provided developer supplies a slip form for a

4.5-inch wedge shaped curb that is consistent with the City of Shafter standard 6-inch curb. Final dimensions are subject to City of Shafter approval. It is the intention of the City to develop a City curb and gutter standard based on this wedge shape curb to better comply with ADA regulations on home frontages. This modified curb shall be used on residential lot frontages only.

T7
Gossamer Grove Boulevard shall be constructed to its full flowline to flowline width along the western tract boundary. Sidewalk, landscaping, and wall improvements may be deferred along the west side until those areas are developed.

Developer shall construct and provide dedication for a public two-way street that connects the proposed Gossamer Grove development public street system to the existing right-of-way for Verdugo Lane, north of Tract 7332. Alignment path, design, and construction shall be subject to City of Shafter approval. 122. Should a street transition to another street with a ninety (90) degree turn occur, that transition shall be a street knuckle and shall be shown on the final tract map and in the street improvement plans.
123. Cul-de-sac and street knuckle dimensions and radii to conform to the Subdivision and Engineering Design Manual and/or as approved by the City Engineer. The use of off-set cul-de-sacs is approved provided they meet the requirements of the City of Shafter. 124. Street signs shall be installed per City standards as required by the City Engineer 125. During construction, the developer shall maintain the project, including all adjacent streets in a dust free condition. This condition applies at all times including weekends, evenings, and night time hours. During construction operations, cleanup of soil from the public roadways shall be required, if deemed necessary, by the City Engineer. 126. All utilities proposed under paving shall be installed prior to paving. Cover over utilities shall be at a depth as approved by the City Engineer.

I27. Driveway approaches shall be constructed in a manner consistent with the requirements for residential approaches as set forth inthe City's Subdivision and Engineering Design Manual or as permitted by the City Engineer.
128. Sidewalk, including curb, shall be five (5) feet wide and shall be placed behind the curb, or as specified by the Gossamer Grove Specific Plan. Transitions at intersections and wheelchair ramps shall be provided and installed per the City's Subdivision and Engineering Design Manual.

I29. Monument and monument covers shall be set per City Standards. 130. Temporary turnarounds, if required, including right-of-way, shall be granted, designed, and installed per the Subdivision and Engineering Design Standards. 131. Property line locations shall be marked with a chiseled line on the top of curb for all property lines. The location of all sewer laterals shall be indicated on the top or face of curb with a stamped "S".
132. Street lighting shall be installed in accordance with the City Engineering and Subdivision Design Manual as directed by the City Engineer. Developer shall coordinate with Pacific Gas & Electric to ensure that the street lights are established under the LS-24 rate schedule. l8
b
c.
133. Secondary access easements shall be provided at the request of the City Engineer. Within any given phase of development, secondary access easements and improvements shall be provided in a manner approved by the City Engineer. Access roads shall be twelve (12) feet in width and shall consist of three (3) inches of Class II aggregate base over six (6) inches of native material compacted to 90Yo relative maximum density. 134. A waiver of direct access shall be dedicated and shown on the final map as follows:
a. Lots 1 through 14 &,Lot B - north property line (North Kern'Water Storage District property)
b. Lots 14 through 17,24 &,25 - Lot'B'
c. Lots 44,45,54,55 &,7l - North Shore Drive
d. Lots 39 & 50 - Riverwood Park Drive
e. Lot2l - Kingwood Lane
f. Lot20 - Royal Glen Lane
g. Lot 60 - Spruce Knob Way
h. Lots 31 through 38,61 through 73,82 through 9I,94,95, &' 145 through 155 - Soaring Heights Way
i. Lots 38, 61,86, 145 - V/inford V/ay
j. Lots72 & 85 - Greeberry Way
k. Lot 9 -Long LeafLane
l. Lots74 through 78, 80 & 81 - Lot oE'
m. Lots 25 through 31, 155 through 172,229 through 242,235,340 through332,Lot 'B' except the gate as shown on the tentative map, and Lot 'C' - Gossamer Grove Boulevard
n. Lots 95,96,81 &.82- Lot'I'
o. Lots 96 through I13 8. Lot 'D' to Lot'F'
p. Lots oD' and222 to Lot'J'
q. Lots 114,144,188, 189, 207,21I,221, Lot 'D' except gate as shown on tentative map - Golden Trails Lane
r. Lots 173, 198 & 205 -SavonaLane
s. Lots 128, 129,I77,199,216,217,228,254,261,262,269 &,270 - Laurel Hill Lane t. Lots 172,217 tI'rough22l &,229 - Cotton Creek Drive
u. Lot 'D' - Lot 'J'
v. Lot 113, Lot 'D' and Lot oF'
- Not aParf
w. Golden Trails Lane except the gates shown on the tentative map - Not a Part x. Lots222,275 ttvough2Sg - Lot 'G'
y. Lots 289 &,290 - Lot'O'
z. Lots 247 through 345 , 257 , 258, 265 &. 266 - Chestnut Grove Lane aa. Lots 290 through 293 &,307 through 319 - Lot'H'
bb. Lot 319 - Lot 'P'
cc. Lot 340 through 345 - Lot 'N'
dd. Lots 298 & 301 -Needham Lane
ee. Lot 304 - V/indmill Drive
ff. Lot326 -Hickory Village Lane
gg. Lots 327 through 332 &,320 through325 - Lot 'C'
hh. Lot320 &.Lot 'C' except gate as shown on tentative map - Lot 'Q' T9
135. Developer shall pay for all costs associated with obtaining any and all easements across the NKWSD property for public streets and utilities.

ENGINEERING: LANDSCAPING
136. Electrical Source for Landscaping:
a. Developer shall supply and install landscaping electrical services to power any and all required timers, solenoids, pumps, motorized equipment. Cabinets and meter pedestals shall be approved by the City of Shafter. Developer shall contract with Pacific, Gas & Electric the location of each pedestal and make all arrangements for them to deliver power at each location.
137. Water Source for Landscaping
a. Landscaping water service point of connection shall be approved by the City Engineer. Water source shall be from the non-potable water system installed with the tract.
138. Landscaping Enclosure
Landscaping timers, electrical service fuses, breakers, etc., shall be installed within a commercial grade landscaping enclosure.
b. Commercial grade landscaping enclosure shall be installed within the dedicated landscaping area adjacent to the water source and/or electrical source.

Commercial grade landscaping enclosure shall be installed on a concrete foundation poured onto a minimum of six (6) inches of native subgrade compacted to 90o/o (or in accordance with manufacturer's recommendations, whichever is more stringent). d. The City of Shafter Subdivision and Design Manual requires a 110-volt duplex electrical service within the enclosure.

I39. The developer shall comply with all requirements for grading and erosion control, including the prevention of sedimentation or potential damage to off-site property. 140. Sleeves shall be placed under the proposed paving for landscape piping or low voltage electrical per the City Engineer.
l4l. Natural trails proposed for Tract 7388 shall have a minimum six-(6) foot-wide tread path composed of decomposed granite or some other ADA compliant surfacing. Path of natural trail shall gently meander between the walls in a manner approved by the City. Trail grade shall be 0.50 ft. higher than landscape grade. Cross slope in the tread path shall not exceed ADA standards. Grade from the tread path to the landscaped grad shall not exceed 4:1. a.
c
20 I42. Natural Trails shall be lit to an average foot-candle of 0.5 foot-candle. The purpose is to provide a minimum amount of light for usage at night. Natural trails may be lit with a combination of pole mounted lights, bollards, or similar devices. 'Wall mounted lights will be prohibited. Pole mounted lights shall not direct light into the residential lots or structures. Lighting shall be located near the Natural Trail edges so as to not be obscured by landscaping, proposed or future.
143. Landscaping within the Natural Trail shall be approved by the City. Separate plan sets shall be provided for Natural Trail landscaping in a manner similar to public landscaping along arterials, collectors, or other public areas. Plans shall show locations of water and electrical services necessary to serve the landscaping and lighting needs ofthese areas.

I44. Natural Trail lots shall be equipped with a minimal number of benches, trash receptacles, water fountains, picnic tables, etc. Details shall be worked out with the City during Natural Trail plan review and approval.
145. The Lot I, J, O and P paseos shall be lighted and landscaped in a manner approved by the City Engineer. The paseos shall be recorded as Public Access and Utility Easements on the final map. Walls on both sides shall be constructed within Lots I, J, O and P, respectively. V/all shall be six (6) feet tall measured from the highest side of the wall.

Wall height shall drop to 32 inches within 10 feet of the street right-oÊway line when the driveway is located on the opposite side of the lot or within 18 feet of the street right-ofway when the driveway is located adjacent to the wall. Wall material shall be consistent with the materials used for the walls between the residential lots and the Natural Trail. r46 Fencing constructed along the Friant-Kern Canal boundary shall be a masoffy wall or a hybrid of masonry wall and tubular steel fencing. Height shall be 6-foot minimum. t47 Bollards or other effective obstruction shall be placed where the Natural Trails touch public street improvements. Bollards shall also be required at the ends of cul-de-sacs opening where openings in the masoffy wall are proposed.
148 Developer shall deed the public landscaping lots and public trail lot (Lots E through T) to the City of Shafter within 60 days of recordation of the Notice of Completion for Tract 7388.

ENGINEERING: SUBDIVISION IMPROVEMENT AGREEMENT
149. The developer shall furnish the City of Shafter acceptable security to guarantee the construction of public improvements in accordance with all applicable provisions of the City of Shafter Municipal Code and the State Subdivision Map Act. The developer may enter into a subdivision improvement agreement with the City of Shafter for public improvements that are not completed at the time of Final Map approval. 2l
"# City of Shafter
SI{AFTER COUNCIL AGENDA REPORT
Meeting Date: March I,2022
FROM Gabriel A. Gonzalez,City Manager
Prepared By: Steve Esselman, Planning Director
SUBJECT: AGzuCULTURAL PRESERVE PROCEDURE NO. 22.3 I, A PROPO SAL TO DIMINISH 34.15 ACRES OF AGRICULTURAL PRESERVE NO. 8

PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION
sr230 ET SEQ.

RECOMMENDATION
Council conduct public hearing; find the requested action is exempt from the California Environmental Quality Act; and approve Resolution 2850, a resolution of the City Council of the City of Shafter approving Agricultural Procedure No. 22-31to diminish 34.15 acres of Agricultural Preserve No. I Pursuant to California Government Code Section 51230 et seq.

O\ilNER City of Shafter
336 Pacific Avenue
Shafter, CA93263

PROJECT DATA

1. General Plan Designation: The land use designation for Assessor's Parcel Number (APN) 026-020-03 is RC (Rural Community) and for APNs 026-010-26 and026-040-28 is LDR (Low Density Residential)

2. Zoning: The zoning classification for APNs 026-010-26 and 026-020-03 is A (Agricultural) and for APN 026-040-28 is R-l (Low Density Residential)

3. Acreage: 19.55 acres (APN 026-010-26),14.41acres (APN 026-020-03), and 0.19 acres (APN 026-040-28) for a total of 34.15 acres

4. Assessor' s Parcel Numbers: 026-010-26, 026-020 -03, and 026-040-28

PROJECT ANALYSIS
On January 8,2020, the City purchased 34.15 acres of land in the north part of the City located at the southwest corner of the West Fresno AvenueÀ{orth Central Valley Highway intersection (see Exhibit 1). The land was previously utilized for agriculture but was vacant at the time of purchase.

PUBLIC HEARING 3
Agricultural Preserve Procedure No. 22-31
The City plans to construct a municipal water well, retention basin, and 5-acre City park on APNs 026-020-03 and026-040-28. The development of the park will use Proposition 68 Grant funds but, at this time, the City has not confirmed approval of the Grant.

On APN 026-010-26, the acreage is designated by the General Plan for single-family residential.

There are no current plans to develop the parcel, but the City intends to reserve it for future residential.

The subject acreage is currently within Agricultural Preserve No. 8, and all three parcels are under a Williamson Act land use contract (see Exhibit 2). The requested diminishment will take the acreage out of Agricultural Preserve No. 8. Government Code Section 51232 authorizes the City of Shafter to diminish agricultural preserves under contract.

Government Code (GC) Section 51295 null and voids a V/illiamson Act Contract if the property is acquired by a public agency and used for a public use. Therefore, for the acreage to be used for a municipal well, retention basin, and 5-acre public park, the Contract is null and void. Staff has prepared a deferred notice to the Department of Conservation (DOC) of the City's intent to use APNs 026-020-03 and026-040-28 for a public use and that the Williamson Act land use contract is null and void for these parcels.

For APN 026-010-26, the reserved residential parcel, is not intended to be used for a public use and therefore, GC Section 51295 does not apply. The City will be preparing a Notice of Nonrenewal of a V/illiamson Act land use contract to be considered by the Council. If a Notice of Nonrenewal is filed with the State, it will take nine (9) years before the Contract non-renews. After that times, the parcel is unencumbered by the Contract restrictions and can be developed as a residential use.

The Planning Commission will consider the Notice of Nonrenewal for APN 026-010-26 at the March 8,2022 Planning Commission meeting and, if the Commission recom.mends that the City Council receive and file the Notice and have Staff record same, then the Notice will be up for the Council's consideration at a Council meeting after the March 2}22Plamring Commission meeting.

CEQA
Per Section 15601(bX3) (Common Sense) of the California Environmental Quality Act (CEQA) Guidelines, the action is exempt from CEQA because the Agricultural Preserve Procedure would not cause any physical change to the environment. The action would only remove an existing agricultural preserve designation on 34.15 acres of land that is currently fallow and out of agricultural production. Therefore, it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment and the activity is not subject to CEQA.

FISCAL IMPACT
There is no f,rscal impact because of the proposed action.

Agricultural Preserve Procedure No. 22-31

ALTERNATIVES
The City Council could deny the proposed action, and the 34.15 acres would not be diminished from Agricultural Preserve No. 8. However, not diminishing the acreage would complicate: (1) future development of the acreage for public use and residential and (2) compliance with Proposition 68 Grant requirements.

ATTACHMENTS
Map
Land Use Contract
Resolution 2850
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2 J
Agricultural Preserve Procedure No. 22-31
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Esri Community l\¡aps Contributors, City of Shafter, California State Parks, O OpenstreetMap, lvisosoft, Esri, HERE, cârmin, Safecraph, Geolechnologies, lnc., METI/NASA, USGS, Bureau of Land lvanâgement, EPA, NPS, US Census Bureau, USDA, Maxar
City of Shafter
Copyright neamap 2015 | City of Shafter I Kern County Assessor's Of¡ce, Mapping Section.

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2, g0rnÁúT íADS FUiSUUsr S t¡ifiD 00*SEcVAIXOí Áff!
lt:fr Contrrcç f¡ r¡dr ¡sd e¡tored lato pur¡üst Bo tb. c¡llfol¡lr l¿¡il Eo¡¡.rv¡Èloa lêt of, lg63 (Ch¡Dter 7 ol Pæt. I of Dfvlrlon I of ll¡1c 5 of È1* 4c!J!+:d!" C.ÐeÊrql!ÉÊ Coitr, co*ccta3 tflÈb S¡q¡ioa 51200), rqrtlr. rrfcrrril Þ .Þr"r!q g tf-rr "Lüd" Cool.s-rìgtlm åcCt otr ItÀÊtrtr ü¿ t¡ nrbJrcc to üt of tbc ?rovtrlóu¡ tlcreot.

3. !t!!¡clat¡,1 ttsltlcfl0t:
(¡) lt L! rnrtr¡¡llt rgrrcd tb¿t thl! Cortrrct la rnrl ¡b¡1,1 b¡ m ¡ofo¡cublr r¡rËrlcÈtoB rlÈbl¡ ttr rEf¡,S of llrcÊl,o¡ E of Arcfctr trIll of Ète Co[¡tftutto¡, rrld l¡¡rl CotrrrreÈlo¡ Act, roÁ egpllcrble ptovlrtoar of ttr Lv.núr ail Îr¡¡tfo¡ Coúr, corlc{¡¡ rlth Sectlon 421t rt .rG ¡ot Ða r¡l b¡ fror tlx to Ètr l8 .lfæc¡ ud lt l¡ coaÈ.Thtrð thrt .tbt¡ goBt¡rct rh¡ll br ruforcr¡l r¡¡l ¡¡trtnr,r¡¡¡¡l ðy tbl Cor¡qÈt l¡ rr¡cb r rFrt' ¡a to rc,cÇtÙh tbr Put?or.! of trlll l*ttcf¡ of ¡tr CmtÊtü¡G!,oü r¡d rrtú rt3!uÊ¡t. t
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4. e0üTt ct üræ û c0lllþllctl ïl1l umfitrü ñt.t,t âffFllD tf ú0üñÍ; (¡) ttlr Coaerrct lr ¡t¡o ¡¡dr r¡d r¡t¡r¡d l¡to purrlrrat to ßh3 prø?tr&ú af th¡ ll¡lfo¡l lrrlu edogtrd ùy tEe lorr¡l of gir?êÊÉrorr of tkr coürËt tü.Ëtrl tb¡ ¡¡-¡¡l¡tnt¿oà of e¡rlcultl¡rrl DEr¡rrvcr, lacludlr¡, bsÈ !oÈ conftord to, th. lrod u¡ rrrtrfcÈloo. rad rú¡¡ectrttor rÊ{ d.ftaltlo! of co4rttôlr uttt thr¡cl¡ ca¡¡rhrd.
(ü) tü 1¡ É9¡rrXy rrdcrtood .rs¡ r¡reed tb¡t durt¡¡ thc tcr¡ of til¡ Coacrrct or ¡¡¡z rcolrrlc tbrrcof the Bo¡rd of Stprrvlror¡ of tbr Coury rey ldd Èo tho¡ú r¡úle!¡lÈrfll ¡qd €,qtÊlbl. urrr rprclllrd f¡ ¡br i'¡¡oluÊlo¡. cr l¡lolutlos. Drücrlbt¡¡ lhLlo¡l lulrr ¡wrrztn¡ tbo rrhlrlrÈrrllor of, tbo agrlcr¡ltrn¡I. pr.rtry{r r¡lÈb1¡ r¡l¡lcû ttr lr¡d 4¡re¡lbrd l¡ tht¡ CooËrrct l¡ locrt¡ô ot rt othe¡ütrc rótfy rfô t¡lforr Bglc, ¡rovfdrd, horsvrr, tb¡È Èh. ¡r¡l¡rqu¡¡t rt{r{qrrida or reilr¡cÈfoa l¡ ocopo of, e cqatlblc r¡¡o Ítr!Êb t¡ ro rorËrtÈod or defl¡¡d, or ËhÉ rublr{urot Ðo.ltfon of rny 1r¡d u¡r rutr{cGloü t¡bl& f¡ út r.t fortù, fa ü1d ttr¡ffo¡¡ R¡llr¡ ¡¡ of thr iht¡ of tåt. CoBtrlßt, abrtl rct bc d¡ail tl cff,reg thc lrod dsacrlb.d f8 thlr Co¡tr¡ct r¡¡.Lr¡ ¡¡d c¡cr?C u¡';fr thr rt{C,t.¡ çoÉrãt of tbr Gl¡.r.
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Q, '¡l¡rfcullurl cø-ðl;t¡t ¡brll sr¡ uy tú r11 plr¡t r¡d rol,rl prodrrctr producad ls tå¡ tc¡qs iæ corrcl¡l pürpororr (3, 'rCçettblr r¡¡r¡Í rhrtl rr¡ tbor rr.e ürnrrÊrd ß.¡ tbr t¡!,forr luhf,r or ¡¡ drtrrd¡¡d bt ;h. l¡cd Co¡¡*vrtlo! Act. $> rtallorl¡ lr¡1r¡r rbrlll r¡¡ tbc ttnllor¡ t¡rlr. rdopt.d bt th¡ lorsd oÍ,gtnexüorr of Èha Cotûtt Eovrñl¡t thc rd¡ln{¡trttl.os. of r¡rtcultu:ll prurrr¡l, .r Drr lully dr¡crlbr¿ f.u Astfclt 3 Ler¡fnrbosr.

6. tt¡trtÀfl0í 0t 3!FJg$ru3l
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7. ![TtCr ðr Ff¿trHirc åñD z0N¡Irc ?ffi88!i¡
IÈ t u¡Cu¡l1y r¡ad¡gtord rnd l¡rtcd tbrt ru:lthcr tbr gro'vfrlou of thtr 0ooÈ¡acÈ Eor of rny toLforn Rul,c adopecd Þy tka Bo¡¡d of $upcrrrirore of, tbc Coüat7 rb¡!1 l¡ ßt l¡16ôr of,frctr llilcr or ruper$dr tlhe pleula¡ r¡d rooi¡S ?or¡.rr. of th¡ CourEf.

8. eõffitåf,t üñS il18 i.áiû; FittÎ ûË ¡æeiiûñ 68 î¡iñD:
(ri å11 ¡rrotiriør oi tirÍ¡ CoúÈËicË ¡Ë¡ü, a¡ ;ith th¡ i¡r'i dúcttbcd bcr¡l¡¡o
(b) litr Costr¡ct ¡hrlL be bt¡dlot upon¡ eod l¡ur¡ Èo tbr bærtlt of, rll.uecr¡.orr l¡ l¡g¡rut of the orüar.
(c) tlbro¡vrr t.oit sûd6r tllt calÈnçe lr divld¡d' chr (burr of ¡ry gorcet of rucb dlvld.d Lad ry ætrctt.' l¡ateæal¡ot o! ¡ot oÈblÈ Oñrr of, q othct ?oË{o! of luch dlvtdGd lod¡ ery of, thc rl¡btr of th¡ on¡r la rbr ortgt¡¡l CooGrrct, f¡cfu¡df¡S ür r1ÈÈ to ¡tt lotlca of ¡o¡¡øär1 r¡il eo PctlÈfon for c¡æ.rllrtlo¡. ltc rff,¡ct of, ¡¡t ¡sc.h ¡ctiø ty. thr ûñ¡.r of r lercrl cllEtd bt ¡rcL dtvt¡lm of l¡od tnd¡r thfr Co¡trlcÈ ¡brll ¡ot br 1ryûtdl to i¡hr C\türa Õf tÍr r-j¡tu¡ 9r¡ce¡' od rh¡ll ü¡ro ¡o lffre,t o! thú Coûttlct ú Lt ryFlt.¡ Èo tbr rcrf¡t¡3 ¡lrcela o! tår ill'ntð¡il lr¡d.
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10. ültll lþ nEßl lll!0DlÄtlfr¡
(r) â.ü.r rlsr.r to lur¡l¡b thr Cornt¡ ntth ¡uch l.¡forrrËtoo r¡ tho GouatT rhrll rrqulre la osrirrr to a¡b1¡ ¿g 8o drÈ.¡rlso the eoltlaulng dl¡fbtuty of tbl l¡¡d brrqtn d¡¡crlùr{ rttb rugrcÈ Ëo tb¡ t¡rr ef Èh. Acr, thr grovlrtoar cf tb¿. C.toCr¡cË, ¡¡d uadrr tùe llnl,fo¡r tr¡l¡¡ rol¡cbl Ëo the ptrronr. ts rhlcÞ r¡ld lrqd fr rlù¡¡t.d, fr¡ tlr to tlr lüæ-rcquütrd ty tbe gorntt. {b) 0Í¡r¡ rltür tbrt r e.o?t of ¡bir Coatrrct rrç bc rtcorilrd by tb. Countt üd r¡sr.r proprrly to ¡clmnl¡d¡r r11 rt8!rt..E.r Ergr¡fr.d of 0rart hrrrl¡ for ruch Dulpora.

11. If ãEA 0P PdnEÍÎl;¡
Orarr hcrrby rnfv¡r arl obltgrt{or o! Cout¡ to r.t ¡¡t F¡trütr go Onrcr r¡sda¡ übl¡ Corttrct rad Omcr sb¡Il aoÈ rccrtva l[y pry¡cût froa CototT l¡ co¡rldrr¡ÈtoÊ of tha oblt¡rtton¡ trporrd b¡rcu¡drrr tÈ b.f.¡g ncqnlzrd aad t¡rilil tbrt tbc co¡¡lder¡clon for tlrc GiEGcuÈ{o¡ of tbc tflthln CoûtrscÈ 1r tår rubrtr¡tt 1 fúl1s bqf,ts to be dcrlveil thcrcf¡orr ell tbc rilvr¡t¡3c ¡¡¡¡çl rrtfl .ccn¡4 to ùürr r¡ ¡ r¡rulË ol tùe úî,æc os tùr lltt¡o¿ of d.t iilúri1¡t tb.¡ ¡¡rrtträ v¡lr¡e of lr¡d d¡rcrlbrd trrd¡ ¡¡d rry, rdr¡ctfoo lhe¡d¡i dr¡ to tüo lToritioa of thr ll¡ft¡t{or¡ or 1t. ur! coBtalsed l,! tbù Coa!¡¡ct. ut. csrct¡¡¡¡r{ia
tü1¡ Co¡tr¡ct ttry oalt b¡ cscellcd t¡ rccordroc¡ vfch tär provl¡tocr of Scctto¡¡ 51280-51285 of tl¡. Aêt.

13. C!t8g! O! tüOVt¡, út t¿tD nCIt aclrútï,,tmal, PREISRYI¡ It lr r¡te*l thrt rcvrl of roy tmd r¡drr tbit CoEtr¡cÈ frn ls r¡rlcultural pr.r.r'rrr rhrll b¡ .qutnl.at" of ¡otlc¡ of ¡mrærtnl by thr Cou¡ttt fot thr pr¡¡gc¡.r ol Src¡i.or 126 oÍ gb¡ hvoor¡r ùd tr,ntton Gcdr, u úr !û rffuct or rr *t' rr¡ fror rÐ Go Èfr ile æl!td, ¡sd ¡þpüc¡ülc ptwtotoo¡ of èhr l¡¡t Coo¡¡rvrtlon lct.
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(b, tlhr¡ ruch ra ætl,oÊ to codc, oa ecqulÍc 1¡rr tbl¡ ¡11 tÈ. ü¡t1rt grrcrl h¡i! hrrcl¡ dercrfbrd l¡ cmc,¡t, thtr Coûtrrct rhrll ùc drd ¡r¡11 r¡ô loùl ¡r to gha trd actrrrlly ro csûdc .l or rcqrÉrrd, (c) ît¡ t¡nd actt¡¡llt Èetm by th. rüu tf,ormttone¿ l¡ thlt A¡t1cl¡ .trll br rprrd fra t¡hl¡ Cfl¡ttrct. lhd¡r æ cl.sqr-tr¡¡cr¡ rb¡t' iraii bc r¡æved trol ¿.hl¡ CoatilcÈ thrt ¿r üoÊ rctÎr¡llt t¡LÊ bt tlr¡ nl!¡ rforeE ûtto[ad, .rccpÈ r. otbo!ülae provûlrd l¡¡ tbc t¡üd Coarcrvaülon Act, sr rs, t¡ cffrcÈ ot ú tÈ lrt f,¡c¡ Èlæ to tlr be ¡redrd.

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RESOLUTION NO.2850

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER APPROVING AGRICULTURAL PRE,SERVE PROCEDURE NO.22-31 TO DIMINISH

34.15 ACRES OF AGRICULTURAL PRESERVE NO. 8 PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 51230 ET SEQ.
\ilHEREAS, the City of Shafter desires to diminish 34.15 aøes of Agricultural Preserve No. 8, pursuant to California Government Code Section 51230 et seq., for Assessor Parcel Numbers (APNs) 026-010-26, 026-020-03, and 026-040-28, located at the southwest corner of the West Fresno Avenue/l.Jorth Central Valley Highway intersection, as illustrated in Exhibit "A", attached hereto, and made apart of this resolution as though fully set forth herein; and WHEREAS, the 34.15-acre diminishment site is proposed for a City of Shafter municipal water well, retention basin, S-acre City park, and future residential; and WHEREAS, the property proposed for diminishment is owned the City of Shafter and therefore, notif,rcation pursuant to California Government Code Section 51232 is not required; and
WHEREAS, the property proposed for diminishment is designated by the Shafter General Plan as RC (Rural Community) for APN 026-020-03 and LDR (Low Density Residential) for APNs 026-010-26 artd026-040-28; and
\ilHEREAS, the property proposed for diminishment is classified by Title 17 of the Shafter Municipal Code as A (Agricultural) for APNs 026-010-26 and026-020-03 and R-l (Low Density Residential) for APN 026-040-28; and
WHEREAS, the property proposed for diminishment is encumbered by a Williamson Act Land Use contract; and
\ilHEREAS, for APNs 026-020-03 and026-040-28, the acreage will be used for a public use, and the V/illiamson Act contract applicable to that portion has been automatically terminated pursuant to California Government Code Section 51295; and \üHEREAS, for APN 026-010-26, the acreage will not be used for public use, and the City will be submitting Notice of Nonrenewal of a V/illiamson Act land use contract to the City Council to receive and frle and have Staff record same; and \ilHEREAS, the City Council has determined that the proposed diminishment of Agricultural Preserve No. 8 is exempt from the California Environmental Quality Act (CEQA) in that there is no possibility that the project would have a potential significant effect on the environment because the diminishment would not cause any physical change to the environment; and
WHEREAS, the proposed Agricultural Preserve Procedure No. 22-31 is consistent with the City of Shafter General Plan and Title l8 of the Shafter Municipal Code; and ATTACHMENT 3
Shafter City Council Resolution 2850
March 1,2022
Page2
NOW' THEREFORE BE IT RESOLVED that the City Council of the City of Shafter, in a regular session assembled on the l't day of March, 2022, hereby approves Agricultural Preserve Procedure No.22-31 as illustrated in Exhibit "A", to diminish 34.15 acres of Agricultural Preserve No. 8 in the City of Shafter.

PASSED AND ADOPTED THIS l't DAY OF MARCH,2O22.

Cathy L. Prout, Mayor
ATTEST
Y azmina Pallares, City Clerk

APPROVED AS TO FORM
Marco A. Martinez,City Attorney
Agricultural Preserve Procedure No. 22-31
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0 0.03
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Site
Shafter City Limits
Esri Community Maps Contributors, City of Shafter, California State Parks, O Openstreetl\4ap, lvicrosoft, Esri, HERE, Garmin, Safecraph, GeoTechnologies, Inc., IVETIiNASA, USGS, Bureau of Land lvanagement, EPA, NPS, US Census Bureau, USDA, lvaxar
C¡ty of Shafter
Copyright neamap 2015 | City of Shafter I Kern County Assessor's Office, lVapping Sect¡on.

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Exhibit A
A
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SHAFTER
City of Shafter

COUNCIL AGENDA REPORT
Meeting Date: March 1,2022
FROM: Gabriel A. Gonzalez, City Manager
Prepared By: Kevin Harmon, City Engineer

SUBJECT APPROVE CONTRACT CHANGE ORDER AND BUDGET AMENDMENT

FOR THE SEVENTH STANDARD WIDENING PHASE II PROJECT

RECOMMENDATION
Council find the requested actions are not a "project" under the California Environmental Quality Act; authoize City Engineer to sign Change Order #I for the Professional Services Agreement with NCM Engineering Corporation for the Seventh Standard V/idening Project; and authorize a budget appropriation of $133,762 ín local Traffic Impact Fee proceeds to said project.

BACKGROUND
In July of 2020, the Council authorized awarding a contract to NCM Engineering Corporation ("NCM") to provide professional services with the intent of completing environmental certification and some preliminary design work for a future widening of Seventh Standard Road between Galpin Street and Highway 43 . The scope of work in the contract was valued at $877 ,125 .

At that time, there was $399,932 in Federal Transportation Improvement Program (FTIP) funding programmed with approximately $480,000 in local Transportation Impact Fee (TIF) proceeds to fund the project entirely. On March 2,2021, the Council authorized 5349,649 in additional FTIP funding to reduce the local match.

As the project has progressed, NCM and City staff have concluded that the scope of the environmental certification will need to expand. Specifically, there will need to be both a State (CEQA) and Federal G\fEPA) document to prepare and certifr. In addition, the need for additional topographical field surveys and time interfacing with Caltrans staff on design matters and attendance at public meetings that cover the environmental certification will also increase the scope and costs forNCM. Attached is a draft for Change Order #1, totaling $103,887, which could amend the NCM contract to cover the additional costs and scope of work changes.

In addition to the NCM contract, the Council also authorized the purchase of a preliminary title report for each of the privately-owned parcels that the future widening construction could impact.

Information in the reports will assist NCM and the City with the preliminary engineering and planning of right-of-way acquisitions. At the time of the authorization, the estimated value of the purchase was $30,000, but action by the Council was not taken to increase the project budget for these additional expenditures.

MANAGEMENT REPORT
Contract Change Order and Budget Amendment for the Seventh Standard Widen ing Phase II Proiect

FISCAL IMPACT
To fund the title report acquisitions previously authorized, proposed NCM contract change order, and other support costs, the Council must increase the project budget. Below is a summary of current and planned project expenditures plus funding sources.

Cost I)escription Amount
NCM Engineering - Base Contract s877,r25.00
NCM Engineering - Contract Change Order #1 $103,887.00
Title Reports $30,000.00
Legal Costs -BB&K $2,750.00
Proiect Total s|,013,762.00
FTIP Fundins Committed $749,581.00
Citv Funding Required $264,181.00
The current budgeted total for this project is $880,000. The most recently approved funding breakdown is $749,581 in FTIP funds and $130,419 in local TIF funds. Covering the updated project total requires a budget amendment. Because additional FTIP funds are unavailable, the suggested budget action is to increase the TIF funding by $133,762 for a revised total of $264,181.00. It is worth noting that the original TIF share was $480,000 until the City could program more FTIP funding last year. The current TIF balance is $9.5M.

CEQA ANALYSIS
The proposed activity is not subject to the California Environmental Quality Act (CEQA) because it is not defined as a "Project" pursuant to Section 15378(bX5) of the CEQA Guidelines. The action is organization or administrative activities of governments that does not result in direct or indirect physical changes to the environment.

ALTERNATIVES
The objectives of the project will not be completed without increasing the NCM contract amount.

The local TIF funding share of the new project total is still significantly under the original amount when the NCM contract was originally awarded. Therefore, alternative action is not recommended.

ATTACHMENT

1. Change Order #1 - Seventh Standard Road V/idening Project - Phase II (Draft) ctlY oF 336 Pacific Avenue, Shafter, California 93263
Phone: (661) 746-5002 . Fax: (661) 746-9125 S}IAFTER www.shafter.com February 4,2022
NCM Engineering Corp.
t3228. Shaw Avenue, Suite 340
Fresno, CA 93710
Attn Steve M islinski, President
7th Standard Road Widening Project - Phase ll
CHANGE ORDER #1
The purpose of th¡s change order is to modify the scope of work for the 7th Standard Road Widening Project - Phase 2 project. This modification is due to multiple project changes that ultimately affect the scope of work and estimated cost. The project modifications include:

Re
a Removal of the design, environmental clearance, and construction of the intersection of 7th Standard Road and State Route 43 from the project. This portion of the ultimate improvement will be 100% under the jurisdiction of the State of California. o This contract will still include some preliminary design for the intersection (presumably a roundabout) to ensure our widening project will tie into the roundabout designed by Caltrans.
o There will still be a need to regularly and periodically interface with Caltrans personnelto ensure the proposed 7th Standard Widening Project is compatible with the roundabout designed by Caltrans.
o There is a need for additional topographical surveys to better define the approach tie ins forthe roundabout
o With the project no longer involving any portion of SR43, City will be the lead on CEQA o Caltrans will still be the lead on NEPA.

Caltrans reviewed the Preliminary Environmental Study (PES). As a result, Caltrans required some additionalstudies fortheir approval of the project's environment clearance. Specifically, Caltrans will reguire:
o An assessment of the project's impacts to water quality. o Additional biologicalsurveys.
o Other minor revisions to the PES as directed by Caltrans.

City has requested that CEQA and NEPA clearances be processed with separate documents in order to facilitate approvals. The previous scope of work assumed combined documents. There are additional costs due to staff time in preparing two separate documents, one for CEQA, one for NEPA.

Other minor cost adjustments are due to increases in prevailing wages since the project start date. a
a
a
A full description of the scope of work changes is attached and entitled:

SCOPE OF WORK-AMENDMENT NO. 1
City requested the consultant, NCM Engineering Corp. provide the City with an updated cost estimate for the project. A summary of the cost increases are listed below:

ORIGINAL

CONTRACT

ADDITIONAL WORK PER

THIS CHANGE ORDER

REVISED

CONTRACT
NCM ENGINEERING s333,970,00
GPA CONSULTING s335,090.00 + S73,753.00 S408,843.00
RUETTGERS & SCHULER S8i.,oo9.oo $81,009.00
WRECO S16,829.00 $16,829.00
BSK s31,258.00 + s6,147.00 $37,405.00
MCINTOSH S78,969.00 + $23,987.00 s102,956.00
TOTAL 5877,t2s.oo + $103,887.00 $981,012.00
Section 2.i. of the professional services agreement between the City and NCM Engineering Corp. dated 8/t4/2O20 is hereby revised to read: The total amount payable by the City including the fixed fee shall not exceed NINE HUNDRED EIGHW-ONE THOUSAND, TWELVE DOLLARS AND NO CENTS (s991.012.00********x*).

Section 7.a. of the same agreement is hereby revised to read: This Agreement shall go ¡nto effect on September 7,2O2O, contingent upon approval by the City, and Consultant shall commence work after notification to proceed by the City's Contract Administei ("Notice to Proceed"). This Agreement shall end on JULY 1, 2024, unless extended by written amendment.

All other portions of the agreement remain in effect.

This Change Order shall be valid and enforceable on the signature of the following responsible parties CITY OF SHAFTER NCM ENGINEERING CORP.

Kevin L. Harmon, PE
City Engineer
Steve Mislinski, PE
Principal
,Atl,,, "Il
of Shafter E Division
SHAFTER Professional Engineering Services for
Amendment No. I
Standard Road Wdening Project Phase 2
Scope of Work -
Amendment No. I
The following scope of work amends the original
scope of work outlined in the agreement dated
August 14,2020 between the City of Shafter and
NCM Engineering Corp. The amendment to the
scope of work includes modifications to tasks
associated with completion of preliminary
engineering and environmental documentation and
clearance. The following scope modifications are
necessary to define the change in work required to
reduce the project limits by eliminating environmental
clearance of the 7th Standard Road / State Route
(SR) 43 intersection (lntersection Project). The
revised project (Widening Project) limits start east of SR 43 at a tie-in point (to be determined, but
somewhere between SR 43 and Broken Ct) where
roundabout approach geometrics dictate to the east
where the project terminates at the 7th Standard Rd /
Galpin Street intersection. lt is understood that
Caltrans District 6 will be responsible for
environmental clearance and design of the 7th
Standard Road / SR 43 intersection. However, the
Widening Project will still include some preliminary
design work for the intersection, as well as
coordination with Caltrans to ensure continuity
between the two projects.

The following scope of work modifies the original
scope of work and is intended to be complimentary,
not all inclusive.

Task 1: Project Management
Task 1.1 - Project Management
This task includes additional communication and
coordination with the City of Shafter (City), Caltrans
subconsultants and other stakeholders, as necessary
to ensure continuity between the Widening Project
and the lntersection Project.

Task Deliverables: Work Plan, lnvoices,
Progress Reports and Schedule
Task 1.2 - PDT Meetings /
Goordination Meetings
It is anticipated that delivery of the project as two
separate projects will require additional meetings.

This task includes additional effort needed for
meetings associated with delivery of the intersection
project.

Task Deliverables: Meeting Agendas and
Minutes
Task 2 - Topograph¡c Surveying
Task 2.1 - Topographic Surveys
The team is anticipating the need for additional
design surveys to sufficient data to define approach
tie-ins at the intersection and right of way
requirements. This task includes additional effort for
up to 4 days of field surveys and associated office
work.

Task Deliverables: Digital copies of the
topographic survey in AutoCAD 2016 format
Task 3 - Preliminary Soils
lnvestigation
The scope of work under this task is essentially
unchanged, as elimination of the intersection does
not materially impact the effort for the soils
investigation. However, the cost has increased
slightly due to an increase in prevailing wages.

Task Deliverables: Boring Logs, Draft and Final
Geotechnical Report, Draft and Final ISA Report
Task 4 - Preliminary Engineering
It is understood that preliminary engineering work will include development of a roadway alignment, typical
sections, layout and sufficient detail to support
environmental analysis and clearance. Although the
intersection has been eliminated, preliminary design
efforts will still be necessary to ensure that tie-ins
conform and meet standards and the roundabout
design is consistent with the roadway widening
design. Additional effort is needed to analyze the
interface between the two projects. The following
tasks provide additiqfial detail on additional work
required to deliver the project as two separate
projects.

Task 4.2 - Traffic lmpact Study
The scope of work for traffic studies is unchanged,
as traffic forecasting and operations analysis will
need to include the intersection.

Task Deliverables: Draft and FinalTraffic Study
Report
Page I of6
of Shafter Division
Professional Engineering Services fo¡
Amendment No. I
Task 4.4 - PAED Stormwater Data
Report
This task has been revised to eliminate the
intersection, although the effort is unchanged.

Task Deliverables: Draft and Final Storm Water
Data Report
Task 4.5 - Preliminary Drainage
Report
This task has been revised to eliminate the
intersection, although the effort is unchanged as the
interface and intersection will still need to be
assessed.

Task Deliverables
Report
Draft and Final Drainage
Task 4.6 - Project Report
This task is modified to eliminate the intersection,
however, the effort to develop and finalize the
document is essentially the same.

Task Deliverables: Draft and Final Report
Task 4.7 - Preliminary Roadway
Design (30% Plans & Estimate)
The 30% roadway design scope eliminates the
intersection. As such, there is some reduction in
effort for design. However, the savings are offset by
project interface analysis and review of roundabout
geometrics that is necessary to ensure continuity
between the two projects.

Task Deliverables: 30% roadway drawings,
GADs, utility location plans, right of way
requirements and 30% roadway estimate
Task 5 - Environmental
Documentation
With the project being reduced to the Widening
Project, the City has requested that the project be
processed as an lnitial Study under CEQA with the
assumption that all potentially significant impacts can be fully mitigated, which includes impacts to vehicle
miles traveled, farmland, and sensitive species.

Should the Widening Project result in potentially
significant impacts that cannot be mitigated, an
environmental impact report and contract
amendment will be required. Based on the previously
completed PES, the NEPA document will be a
Routine Environmental Assessment (EA), which is
assumed to result in a Finding of No Significant
Standard Road Widen¡ng Project Phase 2
lmpact (FONSI). However, the NEPA document may
be reduced to a categorical exclusion following the
completion of the technical studies.

Prior to the project being reduced to the Widening
Project, GPA completed a PES document, as noted
above, that was submitted to Caltrans and
subsequently approved with comments. Comments
from Caltrans include the need to add a Water
Quality Assessment which is outlined below. ln
addition, GPA previously performed biological field
surveys for the combined project. Effort for other
studies is not impacted by the reduction in project
limits.
ln addition, the City has requested that CEQA and
NEPA be processed with separate documents. The
previous scope of work assumed a combined
document. Processing separate documents
increases the level of effort which is outlined below.

The following scope outlines additionalwork needed
for the additional study required by Caltrans and
processing separate CEQA and NEPA documents.

To separate the CEQA and NEPA documents, Tasks

5.6 through 5.10 from the previous scope are
replaced with Tasks 5.6 (CEOA) and 5.7 (NEPA).

Tasks that are unchanged from the previous scope
of work are not included.

Task 5.1 - Preliminary lnitiation
Document
It is understood that minor edits to the previously
completed PES document will be necessary to revise
the project scope to reflect the removal of the
intersection from the project. Minor edits to the PES
document would be covered under the original scope
and fee. However, if revisions evolve into significant
changes, updates and/or additional field review,
additional budget would be needed.

Task 5.3 - General Environmental
Studies
Task 5.3.6 - Water Quality Memorandum
Caltrans requested that a water quality memorandum
be prepared for the Widening Project. This
memorandum will include a brief discussion on how
the project could affect the physical/chemical,
biological, and human use characteristics of the
aquatic environment. lt is assumed that a Water
Quality Assessment Report will not be required. GPA
will refer to the Storm Water Data Report for
supporting data, if available. GPA will identify and
describe existing waterways and watersheds and
identify specific water quality concerns in the area.