Shafter City Council
March 5, 2024

336 Pacific Avenue, Shafter, CA 93263
Meeting Held In-Person and Via Zoom and Livestream on YouTube.

AGENDA

REGULAR MEETING

SHAFTER CITY COUNCIL
TUESDAY, MARCH 5, 2024
NOTICE TO THE PUBLIC:

Any documents produced by the City and distributed to a majority of the City Council regarding any item on this agenda will be made available in the City Clerk’s Office during normal business hours at City Hall located at 336 Pacific Avenue, Shafter CA. In addition, such documents will be posted on the City’s website at www.shafter.com.

CALL TO ORDER: 6:00 PM
ROLL CALL: Mayor Givens
Mayor Pro Tem Prout
Council Member Alvarado
Council Member Espinoza
Council Member Olvera
PLEDGE OF ALLEGIANCE: Council Member Espinoza
INVOCATION: Council Member Olvera
APPROVAL OF AGENDA:

PUBLIC COMMENT:

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

RECESS:

CLOSED SESSION:

1. CONFERENCE WITH LEGAL COUNSEL – EXISITING LITIGATION: Pursuant to California Government Code, Section 54956.9(a). Name of Case: California Department of Tax and Fee Administration Petitions of the Cities of Alameda, et al (Williams-Sonoma DTC, Inc. Case IDs: 757063, 284-450, 20127075.

Shafter City Council Agenda
March 5, 2024

2. CONFERENCE WITH LEGAL COUNSEL – EXPOSURE TO
LITIGATION: Pursuant to California Government Code, Section 54956.9(d)(2) & (e)(1)

3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION: Pursuant to California Government Code, Section 54957 Title: City Manager.

4. PUBLIC EMPLOYEE APPOINTMENT: Pursuant to California Government Code, Section 54957 Title: City Manager.

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 question for clarification, make a referral to staff, or take action to have staff place a matter of business on a future agenda. No formal action by the Council will be taken unless an item is identified on the Agenda.

CONSENT CALENDAR:

All items on the consent calendar 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 removed from 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.

1. Approve General Checks: February 22, 2024, February 23, 2024, February 29, 2024.

2. Approve Payroll: February 23, 2024, March 1, 2024.

3. Approve Overtime Report: February 2024.

4. Approval of Minutes: February 6, 2024, February 20, 2024, February 20, 2024.

5. Approve Special Event Permit: Kiwanis Club of Shafter, Easter Sunrise Service, Mannel Park, March 31, 2024.

6. Council find the action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines; accept the bids received for the Mannel Park Irrigation Booster Pump Package; authorize the City to award said purchase to Kern Turf Supply, Inc, valued at $59,339.05 as detailed in the bid documents; and authorize the Public Works Director to issue a Notice of Award and Notice to Proceed to Kern Turf Supply.

7. Council find the action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines; accept the proposal received for the Shafter Skatepark shade umbrella; authorize the purchase of said skatepark shade umbrella from Pacific Play Systems, Inc. for an amount up to $15,000; and authorize the Deputy Public Works Director to award said purchase.

PUBLIC HEARINGS:

Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging any action taken after the public hearing may be limited to raising only those issues addressed at the public hearing described

Shafter City Council Agenda
March 5, 2024

in this notice, or in written correspondence delivered to the City Council at or prior to this public hearing.

1. ADOPT RESOLUTION 2955 (1) APPROVING A GENERAL PLAN AMENDMENT TO REPEAL THE 2015-2022 SHAFTER HOUSING ELEMENT AND ADOPT THE 2023-2031 SHAFTER HOUSING ELEMENT, IN COMPLIANCE WITH STATE HOUSING ELEMENT LAW, AND (2) ADOPTING A MITIGATED NEGATIVE DECLARATION FOR THE 2023-2031 SHAFTER HOUSING ELEMENT, IN COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT:

Council find the action complies with the California Environmental Quality Act; conduct a public hearing; and adopt Resolution 2955, a Resolution of the City Council of the City of Shafter (1) approving a General Plan Amendment to repeal the 2015-2022 Shafter Housing Element and adopt the Housing Element of the Shafter General Plan for the period of 2023-2031 as provided in Exhibit "A", in compliance with State Housing Element Law, and (2) adopting a Mitigated Negative Declaration as provided in Exhibit "B", in compliance with the California Environmental Quality Act. (City Manager Gabriel A. Gonzalez)

ROLL CALL
MANAGEMENT REPORT:

1. ACCEPTANCE OF THE CITY OF SHAFTER ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR THE YEAR ENDED JUNE 30, 2023: Council find the action is not defined as a “Project” pursuant to Section 15378(b)(4) of the CEQA Guidelines; accept the Annual Comprehensive Financial Report (ACFR), Federal Single Audit, and SAS 114 letter, for the year ended June 30, 2023. (City Manager Gabriel A. Gonzalez)

ROLL CALL

2. AWARD A PROFESSIONAL SERVICES CONTRACT TO ORDIZ-MELBY ARCHITECTS, INC. IN AN AMOUNT UP TO $90,000 FOR THE DESIGN OF THE NEW AQUATICS CENTER BUILDING: Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; approve a professional service agreement with Ordiz-Melby Architects, Inc. in an amount up to $90,000.00 for Architectural and Engineering Design Services for the New Aquatic Center Building; and authorize the City Manager to execute said agreement. (City Manager Gabriel A. Gonzalez)

ROLL CALL

3. AWARD EXISTING AQUATICS CENTER BUILDING DEMOLITION TO KROEKER, INC. IN AN AMOUNT OF UP TO $50,000.: Council find the requested action is exempt from the California Environmental Quality Act; accept proposals received for the Aquatics Center Building Demolition; and authorize the Deputy Public Works Director to issue a Notice of Award and Notice to Proceed to Kroeker, Inc. for said project for a contract amount up to $50,000. (City Manager Gabriel A.

Gonzalez)

ROLL CALL
CITY MANAGER COMMENTS AND REPORTS:

Shafter City Council Agenda
March 5, 2024

DEPARTMENT DIRECTOR COMMENTS AND REPORTS:

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 at (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 arrangements 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 Hall, 336 Pacific Ave., Shafter, CA 93263. This is to certify that this Agenda notice was posted at City Hall and Police Dept. by 5:00 p.m., February 29, 2024. Yazmina Pallares, S/S, City Clerk

REMOTE PUBLIC PARTICIPATION IS ALLOWED IN THE FOLLOWING WAYS, SEE BELOW FOR INSTRUCTIONS.

1. You are strongly encouraged to observe the City Council meetings live via YouTube https://www.youtube.com/user/CityofShafter/

2. If you wish to make a comment on a specific agenda item or public comment, please submit your comment via email by 6:00 PM on March 5, 2024 to the City Clerk at [email protected]

3. If you wish to make a written comment to the City Clerk, 336 Pacific Avenue, Shafter, CA 93263.

4. 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 5:00pm 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.

5. 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 City Council meeting.

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
1014700 02/22/2024 PRTD 193 ABC HEALTH PROFESSIO 52376 EM016552 02/08/2024 022224 135.00 50949
Invoice: EM016552 Pre-emp. Med Exam EP Tutor I
135.00 0100-30-300-04-00-510115- Recruitment
52378 EM016611 02/08/2024 022224 270.00
50951
Invoice: EM016611 Pre-emp. Med Exams EP Tutors
270.00 0100-30-300-04-00-510115- Recruitment
CHECK 1014700 TOTAL: 405.00
1014701 02/22/2024 PRTD 998 ABSOLUTE SOFTWARE, I 52437 I0073034 12/22/2023 20240193 022224 4,400.00 51010
Invoice: I0073034 PD NetMotion Software Renewal
4,400.00 5103-50-500-29-00-510150- Software Subscription CHECK 1014701 TOTAL: 4,400.00
1014702 02/22/2024 PRTD 11915 AG SPRAY EQUIPMENT 52367 772120 02/07/2024 022224 101.58 50940
Invoice: 772120 ALL PARKS - TANK & PUMP CLEANER/NEUTRLIZER

20.31 0100-30-400-25-30-510001- Departmental Supplies

20.31 0100-30-400-25-31-510001- Departmental Supplies

20.32 0100-30-400-25-34-510001- Departmental Supplies

20.32 0100-30-400-25-33-510001- Departmental Supplies

20.32 0100-30-400-25-51-510001- Departmental Supplies
CHECK 1014702 TOTAL: 101.58
1014703 02/22/2024 PRTD 14652 AMAZON CAPITAL SERVI 52427 1JPN-QFX7-3YF1 02/08/2024 022224 28.41 51000
Invoice: 1JPN-QFX7-3YF1 SLLC Zip Books

28.41 0100-30-300-04-60-510015- Books
52430 1KHC-HNWF-RLNJ 02/12/2024 022224 84.84
51003
Invoice: 1KHC-HNWF-RLNJ SLLC Classroom Supplies

84.84 0100-30-300-04-00-510016- Classroom Supplies
52431 1FG7-4JTP-RVFT 02/12/2024 022224 471.04
51004
Invoice: 1FG7-4JTP-RVFT SLLC Classroom Supplies
471.04 0100-30-300-04-00-510016- Classroom Supplies
52487 1PWD-LQ7Y-QJM1 02/19/2024 022224 17.15
51057
Invoice: 1PWD-LQ7Y-QJM1 SLLC Zip Books

17.15 0100-30-300-04-60-510015- Books

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
52489 144Y-MVQ1-1HG6 02/20/2024 022224 20.37
51058
Invoice: 144Y-MVQ1-1HG6 SLLC Classroom Supplies

20.37 0100-30-300-04-00-510016- Classroom Supplies
52490 11TN-LPQ7-PKKH 02/19/2024 022224 51.08
51060
Invoice: 11TN-LPQ7-PKKH SLLC Supplies for Cat in the Hat event

51.08 0100-30-300-04-60-510001- Departmental Supplies
CHECK 1014703 TOTAL: 672.89
1014704 02/22/2024 PRTD 13959 AMS.NET INC 52438 Invoice-0075316 01/31/2024 022224 29.19 51011
Invoice: Invoice-0075316 Office 365 True-up subscription

29.19 5103-50-500-29-00-510150- Software Subscription
52439 Invoice-0074217 12/28/2023 022224 29.19
51012
Invoice: Invoice-0074217 Office 365 True-up subscription

29.19 5103-50-500-29-00-510150- Software Subscription
52440 Invoice-0073265 11/30/2023 022224 108.06
51013
Invoice: Invoice-0073265 Office 365 True-up subscription 108.06 5103-50-500-29-00-510150- Software Subscription
CHECK 1014704 TOTAL: 166.44
1014705 02/22/2024 PRTD 356 ALI & OBAID MARKETIN 51917 50503 01/29/2024 022224 122.03 50503
Invoice: 50503 BUILDING - WATER SUPPLIES
122.03 0100-10-405-26-00-510001- Departmental Supplies
52418 NOINV - 01.24.2024 01/24/2024 022224 17.99
50991
Invoice: NOINV - 01.24.2024 ALL PW'S - TRAINING

2.99 5101-50-400-24-00-510501- Training

3.00 5002-40-400-20-00-510501- Training

3.00 0100-30-400-25-00-510501- Training

3.00 5000-40-400-21-00-510501- Training

3.00 0100-40-400-19-02-510501- Training

3.00 0100-40-400-18-00-510501- Training
52419 NOINV - 12.18.2023 12/18/2023 022224 58.40
50992
Invoice: NOINV - 12.18.2023 ALL PW'S - TRAINING

9.73 5101-50-400-24-00-510501- Training

9.73 5002-40-400-20-00-510501- Training

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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

9.73 0100-30-400-25-00-510501- Training

9.73 5000-40-400-21-00-510501- Training

9.74 0100-40-400-19-02-510501- Training

9.74 0100-40-400-18-00-510501- Training
52426 222-12/14/23 12/14/2023 022224 30.34
50999
Invoice: 222-12/14/23 SLLC Classroom Supplies

30.34 0100-30-300-04-00-510016- Classroom Supplies
CHECK 1014705 TOTAL: 228.76
1014706 02/22/2024 PRTD 81 ARAMARK UNIFORM SERV 52457 5031361958 02/15/2024 022224 277.19 51028
Invoice: 5031361958 ALL PW'S - UNIFORM SERVICES

37.40 0100-30-400-25-00-500502- Uniform & Equipment Allowance

73.14 5101-50-400-24-00-500502- Uniform & Equipment Allowance

18.53 5101-50-400-24-00-510001- Departmental Supplies

95.06 0100-40-400-19-02-500502- Uniform & Equipment Allowance

7.20 5000-40-400-21-00-500502- Uniform & Equipment Allowance

37.65 5002-40-400-20-00-500502- Uniform & Equipment Allowance

2.76 5100-50-405-28-00-500502- Uniform & Equipment Allowance

2.92 5000-40-400-21-00-500502- Uniform & Equipment Allowance

2.53 5101-50-400-24-00-500502- Uniform & Equipment Allowance 52470 5031361959 02/15/2024 022224 288.56
51040
Invoice: 5031361959 ALL PW'S - MAT SERVICES

57.71 5002-40-400-20-00-510100- Service Agreements

57.71 5000-40-400-21-00-510100- Service Agreements

57.71 0100-40-400-19-02-510100- Service Agreements

57.71 5101-50-400-24-00-510100- Service Agreements

57.72 0100-30-400-25-00-510100- Service Agreements
52481 5031361972 02/15/2024 022224 101.99
51051
Invoice: 5031361972 ENGINEERING - MAT SERVICES
101.99 0100-40-400-18-00-510100- Service Agreements
CHECK 1014706 TOTAL: 667.74
1014707 02/22/2024 PRTD 14008 BADGER METER 52406 1636788 02/14/2024 20240080 022224 823.68 50979
Invoice: 1636788 WATER METER - NEW INSTALLATIONS
823.68
E WA00017 -50 -525 -5002
5002-60-400-20-00-580100- Capital Prj.- Infrastructure

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
CHECK 1014707 TOTAL: 823.68
1014708 02/22/2024 PRTD 948 BAKER TILLY US, LLP 52530 BT2683582 02/19/2024 022224 12,450.00 51099
Invoice: BT2683582 LONG TERM FISCAL MODEL- COMPLETION OF DRAFT FISCAL 12,450.00 0100-10-140-10-00-510400- Professional Services CHECK 1014708 TOTAL: 12,450.00
1014709 02/22/2024 PRTD 56 BAKERSFIELD COLLEGE 52433 BCF23-001 02/02/2024 022224 6,750.00 51006
Invoice: BCF23-001 SLLC BC Scholarship
6,750.00 0100-30-300-04-00-510804- Community Promotions CHECK 1014709 TOTAL: 6,750.00
1014710 02/22/2024 PRTD 97 BEST BEST & KRIEGER 52528 988213 02/16/2024 022224 17,028.00 51097
Invoice: 988213 RETAINER LEGAL SERVICES THROUGH JANUARY 31, 2024 17,028.00 0100-10-130-08-00-510420- Legal Services
52529 988214 02/16/2024 022224 15,770.99
51098
Invoice: 988214 LEGAL SERVICES THROUGH JANUARY 31, 2024 15,770.99 0100-10-130-08-00-510420- Legal Services
CHECK 1014710 TOTAL: 32,798.99
1014711 02/22/2024 PRTD 1040 BOLLINGER, ELIZABETH 52401 50974 02/15/2024 022224 3.61 50974
Invoice: 50974 UB116091 4000 BISHOP REFUND DUE TO ERROR ON METER

3.61 5002-00-000-00-00-100101- AR - Utility Billing
CHECK 1014711 TOTAL: 3.61
1014712 02/22/2024 PRTD 1040 BOLLINGER, ELIZABETH 52402 50975 02/15/2024 022224 19.90 50975
Invoice: 50975 UB 116091 4000 BISHOP REFUND DUE TO ERROR ON METER

19.90 5002-00-000-00-00-100101- AR - Utility Billing
CHECK 1014712 TOTAL: 19.90
1014713 02/22/2024 PRTD 13852 BOOT BARN INC 52386 INV00284702 08/07/2023 022224 265.70 50959
Invoice: INV00284702 Boots FY 23/24 C. Argueta
265.70 0100-40-400-19-02-500502- Uniform & Equipment Allowance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
52387 CRE00010360 02/14/2024 022224 -25.96
50960
Invoice: CRE00010360 Credit Boots FY 23/24 C. Argueta REF: INV00284702 -25.96 0100-40-400-19-02-500502- Uniform & Equipment Allowance CHECK 1014713 TOTAL: 239.74
1014714 02/22/2024 PRTD 427 BRAXBRO, INC. 52460 1378 01/19/2024 022224 2,367.00 51031
Invoice: 1378 WATER/SCADA - ANNUALLY/INTERFACE DEVICE
1,059.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
1,308.00 5002-40-400-20-00-510150- Software Subscription 52465 1375 01/12/2024 022224 2,507.00
51035
Invoice: 1375 WATER/SCADA - ANNUALLY/INTERFACE DEVICE
1,199.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
1,308.00 5002-40-400-20-00-510150- Software Subscription 52466 1366 12/19/2023 022224 2,247.00
51036
Invoice: 1366 WATER/SCADA - ANNUALLY/INTERFACE DEVICE
1,059.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
1,188.00 5002-40-400-20-00-510150- Software Subscription 52467 1369 12/29/2023 022224 2,507.00
51037
Invoice: 1369 WATER/SCADA - ANNUALLY/INTERFACE DEVICE
1,199.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
1,308.00 5002-40-400-20-00-510150- Software Subscription 52468 1383 02/08/2024 022224 3,202.87
51038
Invoice: 1383 WASTE WATER SCADA - INTERFACE DEVICE
3,202.87
E WW00007 -50 -525 -5000
5000-60-400-21-00-580300- Capital Prj.- Other Imp.
52469 1373 01/01/2024 022224 1,200.00
51039
Invoice: 1373 WATER - ANNUALLY 2024
1,200.00 5000-40-400-21-00-510150- Software Subscription

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
CHECK 1014714 TOTAL: 14,030.87
1014715 02/22/2024 PRTD 696 CALIFORNIA HIGHWAY P 52526 GPPV INSP 022024 02/21/2024 022224 250.00 51095
Invoice: GPPV INSP 022024 2024 TERMINAL INSPECTIONS
250.00 5003-40-140-12-00-510400- Professional Services
CHECK 1014715 TOTAL: 250.00
1014716 02/22/2024 PRTD 14460 CARD SERVICE CENTER 52075 300005124 02/05/2024 022224 500.00 50653
Invoice: 300005124 CALED Membership Renewal - G Perez
500.00 0100-10-125-06-00-510106- Subscriptions & Dues
52423 110NOINV02132024 02/13/2024 022224 16.08
50996
Invoice: 110NOINV02132024 Amazon Prime Membership

16.08 0100-10-110-03-00-510106- Subscriptions & Dues
52434 479629 02/15/2024 022224 18.95
51007
Invoice: 479629 SLLC Cloud Cover Music

18.95 0100-30-300-04-00-510150- Software Subscription
CHECK 1014716 TOTAL: 535.03
1014717 02/22/2024 PRTD 14425 CARLOS QUEZADA 51921 593614 01/26/2024 022224 140.00 50506
Invoice: 593614 TRANSIT - VAN T16, VAN T23, BUS T21, BUS T22 140.00 5003-40-140-12-00-510300- Vehicle Operations
52450 2024-02-10 02/10/2024 022224 790.00
51021
Invoice: 2024-02-10 POLICE-FLEET WASHES
790.00 0100-20-200-14-00-510300- Vehicle Operations
52454 2024-02-16 02/16/2024 022224 790.00
51025
Invoice: 2024-02-16 POLICE-FLEET WASHES
790.00 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1014717 TOTAL: 1,720.00
1014718 02/22/2024 PRTD 10269 CORELOGIC INC 52441 82202011 01/31/2024 022224 220.00 51014
Invoice: 82202011 BUILDING - REALQUEST.COM
220.00 0100-10-405-26-00-510106- Subscriptions & Dues

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
CHECK 1014718 TOTAL: 220.00
1014719 02/22/2024 PRTD 1039 DAVID PIUSER 52413 145NOINV02152024 02/15/2024 022224 237.78 50986
Invoice: 145NOINV02152024 Mileage Reimbursement: PC Academy 237.78 0100-10-145-13-00-510505- Travel
CHECK 1014719 TOTAL: 237.78
1014720 02/22/2024 PRTD 206 DEE JASPAR & ASSOCIA 52494 24-00147.2 01/31/2024 022224 1,212.63 51064
Invoice: 24-00147.2 WATER - WELL #21 - ENGINEER SERVICES 1,212.63
E WA00015 -20 -200 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
CHECK 1014720 TOTAL: 1,212.63
1014721 02/22/2024 PRTD 14458 EMTS INC 52515 10202702 01/31/2024 022224 13,886.00 51085
Invoice: 10202702 PARKS - GOSSAMER GROVE - SERVICE MAIN - JAN 2024 13,886.00 0808-40-400-19-04-510110- Landscaping Services CHECK 1014721 TOTAL: 13,886.00
1014722 02/22/2024 PRTD 151 ENTENMANN-ROVIN COMP 52461 0179416-IN 02/13/2024 022224 86.83 51032
Invoice: 0179416-IN POLICE-BADGE ORDER #324

86.83 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1014722 TOTAL: 86.83
1014723 02/22/2024 PRTD 159 FEDEX 52442 8-396-33657 02/02/2024 022224 131.99 51015
Invoice: 8-396-33657 FEDEX - EXPRESS SHIPPING
131.99 0100-10-405-26-00-510103- Postage & Freight
CHECK 1014723 TOTAL: 131.99
1014724 02/22/2024 PRTD 1041 FERDINANDO GUERRA 52420 AIRBNB 02/01/2024 022224 414.70 50993
Invoice: AIRBNB Housing/Relocation Costs
414.70 0100-10-125-06-00-510115- Recruitment
52421 AIRBNB_2 02/06/2024 022224 123.25

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
50994
Invoice: AIRBNB_2 Housing/Relocation Costs
123.25 0100-10-125-06-00-510115- Recruitment
52422 AIRBNB_3 02/06/2024 022224 229.60
50995
Invoice: AIRBNB_3 Housing/Relocation Costs
229.60 0100-10-125-06-00-510115- Recruitment
CHECK 1014724 TOTAL: 767.55
1014725 02/22/2024 PRTD 5903 FERGUSON ENTERPRISES 52383 1829142-3 02/01/2024 20240166 022224 19,873.75 50956
Invoice: 1829142-3 WATER - NEW INSTALLATIONS OF WATER METERS 19,873.75 5002-60-400-20-00-580100- Capital Prj.- Infrastructure CHECK 1014725 TOTAL: 19,873.75
1014726 02/22/2024 PRTD 12171 FGL ENVIRONMENTAL 52411 440951A 02/14/2024 022224 437.00 50984
Invoice: 440951A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 437.00 5002-40-400-20-00-510905- Water Testing/Samples
52516 440223A 02/15/2024 022224 245.00
51086
Invoice: 440223A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 245.00 5002-40-400-20-00-510905- Water Testing/Samples
52517 440085A 02/15/2024 022224 437.00
51087
Invoice: 440085A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 437.00 5002-40-400-20-00-510905- Water Testing/Samples
52518 440757A 02/15/2024 022224 233.00
51088
Invoice: 440757A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 233.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1014726 TOTAL: 1,352.00
1014727 02/22/2024 PRTD 551 GEORGE FANUCCHI 52477 240111-GF 01/11/2024 022224 15,193.63 51047
Invoice: 240111-GF 387046 50% of Lease Pymt City Rec'd 011124 15,193.63 5002-00-000-00-00-205318- Collection & Holding CHECK 1014727 TOTAL: 15,193.63

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
1014728 02/22/2024 PRTD 3799 GRIFFITH COMPANY 41738 30033002 01/31/2023 022224 53,229.19 40512
Invoice: 30033002 POSO ST & STORM DRAIN PROJECT
53,229.19
E ST00033 -50 -525 -0204
0204-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1014728 TOTAL: 53,229.19
1014729 02/22/2024 PRTD 12729 HAAKER EQUIPMENT COM 52407 C5A1AJ 02/14/2024 022224 201.37 50980
Invoice: C5A1AJ STREETS #415 - ANGKE/FRONT CURTAIN
201.37 0100-40-400-19-02-510204- Equipment Repair
CHECK 1014729 TOTAL: 201.37
1014730 02/22/2024 PRTD 2 HITCHCOCK'S AUTO PAR 52394 7446-393381 02/09/2024 022224 66.15 50967
Invoice: 7446-393381 STREETS #415 - FUEL/WATER/FUEL SPIN-ON

66.15 0100-40-400-19-02-510204- Equipment Repair
52404 7446-393619 02/14/2024 022224 5.37
50977
Invoice: 7446-393619 PARKS #58 - BRAKE FLUID DOT 312

5.37 0100-30-400-25-00-510300- Vehicle Operations
52451 7446-393563 02/13/2024 022224 43.22
51022
Invoice: 7446-393563 POLICE-CABIN AIR FILTERS EQUINOX 191 & 192

43.22 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1014730 TOTAL: 114.74
1014731 02/22/2024 PRTD 48 JAMES YORK 52480 NOINV 2/19/24 02/19/2024 022224 294.75 51050
Invoice: NOINV 2/19/24 POLICE-PER DIEM LESS LETHAL COURSE #290 294.75 0100-20-200-14-00-510505- Travel
CHECK 1014731 TOTAL: 294.75
1014732 02/22/2024 PRTD 633 JEFF LEWIS 52520 169 01/30/2024 20240016 022224 43,735.00 51090
Invoice: 169 Broadband Master Plan Development Ongoing Invoices .00 5004-60-500-30-01-580100- Capital Prj.- Infrastructure 43,735.00
E IT00003 -10 -215 -5004
5004-60-500-30-01-580100- Capital Prj.- Infrastructure

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
CHECK 1014732 TOTAL: 43,735.00
1014733 02/22/2024 PRTD 208 JEFFRIES BROS., INC 52390 144353 02/09/2024 022224 152.75 50963
Invoice: 144353 STREETS - OIL CHANGES
152.75 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1014733 TOTAL: 152.75
1014734 02/22/2024 PRTD 209 JERRY & KEITH'S INC 52493 01 431676.1 01/29/2024 022224 168.46 51063
Invoice: 01 431676.1 STREETS #415 - LED BEACON - REMAINING BALANCE 168.46 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1014734 TOTAL: 168.46
1014735 02/22/2024 PRTD 109 JIM BURKE FORD 52473 1562236 02/13/2024 022224 280.77 51043
Invoice: 1562236 POLICE #181 - GRILLE
280.77 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1014735 TOTAL: 280.77
1014736 02/22/2024 PRTD 13317 JUAN M ALDACO 52495 NOINV - 02.21.2024 02/21/2024 022224 103.57 51065
Invoice: NOINV - 02.21.2024 WATER - DISTRIBUTION CERIFICATION REVIEW 103.57 5002-40-400-20-00-510501- Training
CHECK 1014736 TOTAL: 103.57
1014737 02/22/2024 PRTD 1043 KELLY NEW 52464 NOINV 2/19/24 02/19/2024 022224 111.00 51034
Invoice: NOINV 2/19/24 POLICE-PER DIEM FOR EUTHANASIA TRAINING 111.00 0100-20-200-15-00-510505- Travel
CHECK 1014737 TOTAL: 111.00
1014738 02/22/2024 PRTD 10399 KEVIN GREEN 52374 135NOINV02142024 02/14/2024 022224 3,494.00 50947
Invoice: 135NOINV02142024 Advanced Disability Pension Payment - Feb. 2024 3,494.00 0100-20-200-14-00-500601- Retirement - Supp Pmts CHECK 1014738 TOTAL: 3,494.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
1014739 02/22/2024 PRTD 170 KOEFRAN INDUSTRIES, 51597 0000583816 12/31/2023 022224 693.00 50186
Invoice: 0000583816 monthly carcass removal
693.00 0100-20-200-15-00-510100- Service Agreements
CHECK 1014739 TOTAL: 693.00
1014740 02/22/2024 PRTD 13596 LEAGUE OF CA CITIES 52455 8099 01/20/2024 022224 243.00 51026
Invoice: 8099 Membership Dues for SSJVD 2024
201.69 0100-10-100-01-00-510106- Subscriptions & Dues

41.31 0100-10-110-03-00-510106- Subscriptions & Dues
CHECK 1014740 TOTAL: 243.00
1014741 02/22/2024 PRTD 457 LIBRARY SYSTEMS & SE 52432 INV000665 02/12/2024 022224 3,278.59 51005
Invoice: INV000665 SLLC LS&S
3,278.59 0100-30-300-04-60-510015- Books
CHECK 1014741 TOTAL: 3,278.59
1014742 02/22/2024 PRTD 6963 LOOP ELECTRIC INC 52486 1535 02/12/2024 022224 7,212.00 51056
Invoice: 1535 STREETS - 5 POINTS TRAFFIC SIGNAL UPGRADES 7,212.00 0100-40-400-19-02-510117- Traffic Sig. Operation & Maint 52491 1542 02/16/2024 022224 19,373.35
51061
Invoice: 1542 STREETS - JAMES STREET STREETLIGHT PROJECT 2,324.80
E ST00034 -50 -525 -0308
0308-60-400-19-02-580100- Capital Prj.- Infrastructure
17,048.55
E ST00034 -50 -525 -0100
0100-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1014742 TOTAL: 26,585.35
1014743 02/22/2024 PRTD 417 LORENA CASTILLO 52428 02082024 02/08/2024 022224 400.00 51001
Invoice: 02082024 SLLC Paint & wrap (Stronger Together Grant) 400.00 0100-30-300-04-00-510400- Professional Services
CHECK 1014743 TOTAL: 400.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
1014744 02/22/2024 PRTD 616 MALLORY SERJEANT 52479 NOINV 02/19/24 02/19/2024 022224 294.75 51049
Invoice: NOINV 02/19/24 POLICE-PER DIEM LESS LETHAL COURSE #302 294.75 0100-20-200-14-00-510505- Travel
CHECK 1014744 TOTAL: 294.75
1014745 02/22/2024 PRTD 966 MENDOZA, ADRIANA 49302 47922 11/03/2023 022224 134.22 47922
Invoice: 47922 UB 110269 226 POTTER ST DEPOSIT REFUND
134.22 5002-00-000-00-00-205300- Customer Deposits
CHECK 1014745 TOTAL: 134.22
1014746 02/22/2024 PRTD 9992 O'REILLY AUTOMOTIVE 52496 2947-339116 02/15/2024 022224 95.00 51066
Invoice: 2947-339116 SHOP - BAKERSFIELDB TRAINING

95.00 5101-50-400-24-00-510501- Training
52497 2947-339133 02/15/2024 022224 54.86
51067
Invoice: 2947-339133 POLICE #160 - MOTOR OIL/OIL FILTER

54.86 0100-20-200-14-00-510300- Vehicle Operations
52498 2947-339135 02/15/2024 022224 -54.86
51068
Invoice: 2947-339135 POLICE #160 - CREDIT FOR OIL/OIL FILTER -54.86 0100-20-200-14-00-510300- Vehicle Operations
52499 2947-339136 02/15/2024 022224 47.17
51069
Invoice: 2947-339136 POLICE #160 - MOTOR OIL/OIL FILTER

47.17 0100-20-200-14-00-510300- Vehicle Operations
52500 2947-339264 02/16/2024 022224 27.87
51070
Invoice: 2947-339264 SHOP - PULLER

27.87 5101-50-400-24-00-510001- Departmental Supplies
52501 2947-339265 02/16/2024 022224 16.08
51071
Invoice: 2947-339265 SHOP - 3PC PRY BAR

16.08 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1014746 TOTAL: 186.12

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
1014747 02/22/2024 PRTD 21 OFFICE DEPOT BUSINES 52483 343229250001 12/22/2023 022224 124.81 51053
Invoice: 343229250001 ALL PW'S/ENGINEERING - CUPS

31.96 0100-40-400-18-00-510001- Departmental Supplies

18.57 5101-50-400-24-00-510001- Departmental Supplies

18.57 5002-40-400-20-00-510001- Departmental Supplies

18.57 0100-30-400-25-00-510001- Departmental Supplies

18.57 5000-40-400-21-00-510001- Departmental Supplies

18.57 0100-40-400-19-02-510001- Departmental Supplies
52484 347774591001 12/20/2023 022224 128.45
51054
Invoice: 347774591001 ENGINEERING - PRINTER PAPER
128.45 0100-40-400-18-00-510000- Office Supplies
52485 343514063001 11/22/2023 022224 10.28
51055
Invoice: 343514063001 WATER/SHOP - POUCH PENCIL

5.14 5002-40-400-20-00-510000- Office Supplies

5.14 5101-50-400-24-00-510000- Office Supplies
CHECK 1014747 TOTAL: 263.54
1014748 02/22/2024 PRTD 4 PACIFIC GAS & ELECTR 52303 5376849141-6 JAN 24 02/02/2024 022224 1,490.90 50878
Invoice: 5376849141-6 JAN 24 ELECTRICAL CHARGES
1,490.90 0100-30-300-04-00-510707- Power
52335 0007164861-2 JAN 24 02/06/2024 022224 261.61
50909
Invoice: 0007164861-2 JAN 24 ELECTRICAL CHARGES

89.17 0100-10-125-06-00-510707- Power
172.44 5000-40-400-21-00-510707- Power
52556 2673746008-4 FEB 24 02/15/2024 022224 9.53
51121
Invoice: 2673746008-4 FEB 24 ELECTRICAL CHARGES

9.53 0100-20-200-15-00-510707- Power
52557 1133277328-9 FEB 24 02/15/2024 022224 12.56
51122
Invoice: 1133277328-9 FEB 24 ELECTRICAL CHARGES

12.56 0100-20-200-15-00-510707- Power
CHECK 1014748 TOTAL: 1,774.60
1014749 02/22/2024 PRTD 11867 PACIFIC TIRE 52403 37467 02/12/2024 022224 150.37 50976
Invoice: 37467 WATER - NEW TIRE

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
150.37 5002-40-400-20-00-510204- Equipment Repair
CHECK 1014749 TOTAL: 150.37
1014750 02/22/2024 PRTD 132 PHOENIX CARS LLC 52524 2024-S600-TQ001 01/09/2024 022224 1,200.00 51094
Invoice: 2024-S600-TQ001 TECHNICAL TRAINING & MANUAL GEN2 E-SHUTTLES 1,200.00 5003-40-140-12-00-510501- Training
CHECK 1014750 TOTAL: 1,200.00
1014751 02/22/2024 PRTD 320 PRICE PAIGE & COMPAN 52533 32587 01/31/2024 022224 1,900.00 51101
Invoice: 32587 ACCOUNTING SERVICES YR ENDED JUNE 30, 2024 1,900.00 0100-10-140-10-00-510402- Accounting & Auditing Services CHECK 1014751 TOTAL: 1,900.00
1014752 02/22/2024 PRTD 1042 GOVEXEC HOLDINGS, LL 52446 123461 02/16/2024 022224 1,990.00 51018
Invoice: 123461 Leading in Analytics Training Academy - LB, AT 1,990.00 0100-10-135-09-00-510501- Training
CHECK 1014752 TOTAL: 1,990.00
1014753 02/22/2024 PRTD 7815 PROFORCE LAW ENFORCE 52453 542197 02/16/2024 20240232 022224 2,915.27 51024
Invoice: 542197 POLICE-EQUIPTMENT FOR CADETS
2,915.27 0100-20-200-14-00-510115- Recruitment
CHECK 1014753 TOTAL: 2,915.27
1014754 02/22/2024 PRTD 11517 QUADIENT LEASING USA 52103 Q1176908 01/29/2024 022224 462.16 50680
Invoice: Q1176908 Postage Machine Lease (All Depts) Mar 24-May 24

9.24 0100-10-100-01-00-510801- Outside Agency Costs

9.24 0100-10-120-05-00-510103- Postage & Freight

4.63 0100-10-110-03-00-510103- Postage & Freight

4.63 0100-10-125-06-00-510103- Postage & Freight

4.63 5103-50-500-29-00-510103- Postage & Freight

4.63 0100-30-300-04-00-510103- Postage & Freight

27.73 0100-10-140-10-00-510103- Postage & Freight

18.49 0100-10-405-26-00-510103- Postage & Freight

4.62 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

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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

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

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

73.94 0100-10-145-13-00-510103- Postage & Freight

4.62 0100-40-400-19-02-510103- Postage & Freight

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

50.83 5002-40-400-20-00-510103- Postage & Freight

4.62 0100-10-135-09-00-510103- Postage & Freight

41.59 0100-20-200-14-00-510115- Recruitment

4.63 0100-20-200-15-00-510103- Postage & Freight

27.73 0100-20-200-14-00-510103- Postage & Freight
138.64 0100-10-405-27-00-510103- Postage & Freight
CHECK 1014754 TOTAL: 462.16
1014755 02/22/2024 PRTD 1046 R.L. BANKS & ASSOCIA 52534 Invoice #1- Nov 2023 02/14/2024 022224 4,425.00 51102
Invoice: Invoice #1- Nov 2023 Professional Services for Economic Developement 4,425.00 0100-10-125-06-00-510400- Professional Services 52535 Invoice #2 -Dec 2023 02/14/2024 022224 7,637.50
51103
Invoice: Invoice #2 -Dec 2023 Professional Services for Economic Developement 7,637.50 0100-10-125-06-00-510400- Professional Services CHECK 1014755 TOTAL: 12,062.50
1014756 02/22/2024 PRTD 13382 RAFTELIS FINANCIAL C 52417 32063 02/13/2024 20240135 022224 12,537.50 50990
Invoice: 32063 Utility Rate Study: Water & Wastewater Enterprises 6,268.75 5000-40-400-21-00-510400- Professional Services 6,268.75 5002-40-400-20-00-510400- Professional Services CHECK 1014756 TOTAL: 12,537.50
1014757 02/22/2024 PRTD 886 REPNET, INC. 52478 R205526 09/21/2023 20240062 022224 1,840.80 51048
Invoice: R205526 Purchasing test stations and fiber markers 1,840.80 5004-40-500-30-01-510200- Repairs & Maintenance CHECK 1014757 TOTAL: 1,840.80
1014758 02/22/2024 PRTD 550 ROY FANUCCHI 52474 240111-RF 01/11/2024 022224 15,193.63 51044
Invoice: 240111-RF 387046-50% of Lease Pymt City Rec'd 011124 15,193.63 5002-00-000-00-00-205318- Collection & Holding

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
CHECK 1014758 TOTAL: 15,193.63
1014759 02/22/2024 PRTD 6355 SHAFTER AUTO BODY & 52463 000164 02/19/2024 022224 1,251.20 51033
Invoice: 000164 POLICE-REPAIRS RIGHT SIDE PANEL UNIT #221 1,251.20 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1014759 TOTAL: 1,251.20
1014760 02/22/2024 PRTD 15015 SHAFTER TRUE VALUE I 52392 2402-138108 02/13/2024 022224 16.08 50965
Invoice: 2402-138108 SHOP - POWER STRIP

16.08 5101-50-400-24-00-510001- Departmental Supplies
52410 2402-138025 02/13/2024 022224 28.95
50983
Invoice: 2402-138025 ALL PARKS - 110oz 50:1 FUEL/OIL

4.82 0100-30-400-25-30-510001- Departmental Supplies

4.82 0100-30-400-25-31-510001- Departmental Supplies

4.82 0100-30-400-25-32-510001- Departmental Supplies

4.83 0100-30-400-25-33-510001- Departmental Supplies

4.83 0100-30-400-25-34-510001- Departmental Supplies

4.83 0100-30-400-25-51-510001- Departmental Supplies
52507 2402-138505 02/16/2024 022224 62.18
51077
Invoice: 2402-138505 SHOP - PLAS FILM/PAINT TAPE

62.18 5101-50-400-24-00-510001- Departmental Supplies
52508 2402-138647 02/16/2024 022224 5.14
51078
Invoice: 2402-138647 CITY HALL - THICK WAX GASKET

5.14 5100-50-405-28-90-510200- Repairs & Maintenance
52509 2402-138573 02/16/2024 022224 5.67
51079
Invoice: 2402-138573 CITY HALL - SPEEDFIT COMP UNION

5.67 5100-50-405-28-90-510200- Repairs & Maintenance
52510 2402-138547 02/16/2024 022224 17.15
51080
Invoice: 2402-138547 WATER - GAS

17.15 5002-40-400-20-00-510001- Departmental Supplies
52511 2402-138413 02/15/2024 022224 15.64
51081
Invoice: 2402-138413 PARKS - VETERANS - 1/2x1/2x12 SS CONNECTOR

15.64 0100-30-400-25-33-510001- Departmental Supplies
52512 2402-138385 02/15/2024 022224 20.90

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
51082
Invoice: 2402-138385 WATER - 5LB 6x60 BRN POLEB NAIL

20.90 5002-40-400-20-00-510001- Departmental Supplies
52513 2402-138406 02/15/2024 022224 20.36
51083
Invoice: 2402-138406 PARK - VETERANS - 1/2x7/8x12 SS CONNECTOR

20.36 0100-30-400-25-33-510001- Departmental Supplies
52514 2402-138403 02/15/2024 022224 65.25
51084
Invoice: 2402-138403 WATER - CONTRA BAG/WHT PLAS PAIL

65.25 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1014760 TOTAL: 257.32
1014761 02/22/2024 PRTD 461 SL PAYNE CONSTRUCTIO 52492 CO-88 02/20/2024 022224 2,209.84 51062
Invoice: CO-88 SLLC Material for Cabinets at Library
2,209.84 0100-30-300-04-00-510200- Repairs & Maintenance CHECK 1014761 TOTAL: 2,209.84
1014762 02/22/2024 PRTD 448 SONITROL 52174 341134 07/07/2023 022224 821.94 50751
Invoice: 341134 City Hall Quarterly Security Services (Aug-Oct.23)

82.19 0100-10-100-01-00-510100- Service Agreements
164.39 0100-10-110-03-00-510100- Service Agreements

41.10 0100-10-120-05-00-510100- Service Agreements

41.10 0100-10-125-06-00-510100- Service Agreements
123.29 0100-10-135-09-00-510100- Service Agreements
123.29 0100-10-140-10-00-510100- Service Agreements

82.19 0100-10-145-13-00-510100- Service Agreements

41.10 0100-10-405-26-00-510100- Service Agreements

41.10 0100-10-405-27-00-510100- Service Agreements

8.22 0100-40-400-19-02-510100- Service Agreements

8.22 0100-30-400-25-00-510400- Professional Services

8.22 5000-40-400-21-00-510100- Service Agreements

8.22 5001-40-400-22-00-510100- Service Agreements

8.22 5002-40-400-20-00-510100- Service Agreements

41.09 5100-50-405-28-00-510100- Service Agreements
52175 347907 10/06/2023 022224 821.94
50752
Invoice: 347907 City Hall Quarterly Security Services(Nov23-Jan24)

82.19 0100-10-100-01-00-510100- Service Agreements
164.39 0100-10-110-03-00-510100- Service Agreements

41.10 0100-10-120-05-00-510100- Service Agreements

41.10 0100-10-125-06-00-510100- Service Agreements
123.29 0100-10-135-09-00-510100- Service Agreements

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
123.29 0100-10-140-10-00-510100- Service Agreements

82.19 0100-10-145-13-00-510100- Service Agreements

41.10 0100-10-405-26-00-510100- Service Agreements

41.10 0100-10-405-27-00-510100- Service Agreements

8.22 0100-40-400-19-02-510100- Service Agreements

8.22 0100-30-400-25-00-510400- Professional Services

8.22 5000-40-400-21-00-510100- Service Agreements

8.22 5001-40-400-22-00-510100- Service Agreements

8.22 5002-40-400-20-00-510100- Service Agreements

41.09 5100-50-405-28-00-510100- Service Agreements
52176 355033 01/05/2024 022224 821.94
50753
Invoice: 355033 City Hall Quarterly Security Services (Feb-Apr.24)

82.19 0100-10-100-01-00-510100- Service Agreements
164.39 0100-10-110-03-00-510100- Service Agreements

41.10 0100-10-120-05-00-510100- Service Agreements

41.10 0100-10-125-06-00-510100- Service Agreements
123.29 0100-10-135-09-00-510100- Service Agreements
123.29 0100-10-140-10-00-510100- Service Agreements

82.19 0100-10-145-13-00-510100- Service Agreements

41.10 0100-10-405-26-00-510100- Service Agreements

41.10 0100-10-405-27-00-510100- Service Agreements

8.22 0100-40-400-19-02-510100- Service Agreements

8.22 0100-30-400-25-00-510400- Professional Services

8.22 5000-40-400-21-00-510100- Service Agreements

8.22 5001-40-400-22-00-510100- Service Agreements

8.22 5002-40-400-20-00-510100- Service Agreements

41.09 5100-50-405-28-00-510100- Service Agreements
CHECK 1014762 TOTAL: 2,465.82
1014763 02/22/2024 PRTD 14779 STANDARD PLUMBING SU 51596 WDB305 01/18/2024 022224 90.01 50185
Invoice: WDB305 mouse traps

90.01 0100-20-200-15-00-510001- Departmental Supplies
52408 WGLJ48 02/14/2024 022224 343.03
50981
Invoice: WGLJ48 ALL PARKS - TRUFUEL 50:1 MIX 110oz

57.17 0100-30-400-25-30-510001- Departmental Supplies

57.18 0100-30-400-25-31-510001- Departmental Supplies

57.17 0100-30-400-25-32-510001- Departmental Supplies

57.17 0100-30-400-25-33-510001- Departmental Supplies

57.17 0100-30-400-25-34-510001- Departmental Supplies

57.17 0100-30-400-25-51-510001- Departmental Supplies
52409 WGWMF33 02/15/2024 022224 24.65
50982
Invoice: WGWMF33 CITY HALL - HEX INS BIT SET/MAXFIT GUIDE SET

24.65 5100-50-405-28-90-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
52452 WGNN18 02/15/2024 022224 16.95
51023
Invoice: WGNN18 POLICE-FLEET SUPPLIES

16.95 0100-20-200-14-00-510300- Vehicle Operations
52506 WGWZ54 02/20/2024 022224 25.58
51076
Invoice: WGWZ54 CITY HALL - COMPOOUND/SEAL TAPE/TUBE CUTTER

25.58 5100-50-405-28-90-510200- Repairs & Maintenance
CHECK 1014763 TOTAL: 500.22
1014764 02/22/2024 PRTD 973 TECHOPS SPECIALTY VE 52527 2024015 02/09/2024 20240164 022224 218,472.13 51096
Invoice: 2024015 Library Outreach Vehicle 2024 Mercedes Benz Cart 218,472.13 0100-60-300-04-61-570100-ARPA Automotive Equipment CHECK 1014764 TOTAL: 218,472.13
1014765 02/22/2024 PRTD 5364 TEL-TEC SECURITY SYS 52265 838569 02/01/2024 022224 602.50 50841
Invoice: 838569 MONTHLY SECURITY SERVICES - Feb.24

65.00 0100-10-125-06-00-510100- Service Agreements

2.75 0100-10-405-26-00-510100- Service Agreements

93.88 0100-30-300-04-00-510100- Service Agreements

17.50 0100-40-400-18-00-510100- Service Agreements

17.50 0100-40-400-19-02-510100- Service Agreements

39.16 0100-30-400-25-00-510100- Service Agreements

17.50 5000-40-400-21-00-510100- Service Agreements

17.50 5001-40-400-22-00-510100- Service Agreements

17.50 5002-40-400-20-00-510100- Service Agreements
132.92 5004-40-500-30-01-510100- Service Agreements

20.25 5100-50-405-28-00-510100- Service Agreements
116.04 5103-50-500-29-00-510100- Service Agreements

45.00 0100-20-200-15-00-510100- Service Agreements
CHECK 1014765 TOTAL: 602.50
1014766 02/22/2024 PRTD 303 TYACK'S TIRES 52475 230494 02/01/2024 022224 429.00 51045
Invoice: 230494 STREETS #415 - OLIVER HMT RETREAD/CASING/DISMOUNT 429.00 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1014766 TOTAL: 429.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
1014767 02/22/2024 PRTD 792 WEST COAST DT SOLUTI 52447 1088 02/17/2024 20240116 022224 2,000.00 51019
Invoice: 1088 Cyber Security Training - KnowB4 Config. User Edu. 2,000.00 5103-50-500-29-00-510400- Professional Services 52554 1090 02/22/2024 20240231 022224 1,233.38
51120
Invoice: 1090 Animal Control Security Camera Replacement 703.61 0100-20-200-15-00-510001- Departmental Supplies
529.77 5103-50-500-29-00-510001- Departmental Supplies
CHECK 1014767 TOTAL: 3,233.38
1014768 02/22/2024 PRTD 9515 WILLIAMS CLEANING SY 52368 614002 02/07/2024 022224 256.63 50941
Invoice: 614002 ALL PARKS - HOSE BARB PUSH/SUPER SWIVEL

42.77 0100-30-400-25-30-510202- Hardware, Tools, Equip, Mainte

42.77 0100-30-400-25-31-510202- Hardware, Tools, Equip, Mainte

42.77 0100-30-400-25-33-510202- Hardware, Tools, Equip, Mainte

42.77 0100-30-400-25-34-510202- Hardware, Tools, Equip, Mainte

42.77 0100-30-400-25-37-510202- Hardware, Tools, Equip, Mainte

42.78 0100-30-400-25-51-510202- Hardware, Tools, Equip, Mainte CHECK 1014768 TOTAL: 256.63
1014769 02/22/2024 PRTD 13495 WINTER AUTOMOTIVE RE 52459 8234 02/13/2024 022224 628.46 51030
Invoice: 8234 POLICE-REPLACE ACTUATOR UNIT #160
628.46 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1014769 TOTAL: 628.46
1014770 02/22/2024 PRTD 1495 WITCHER ELECTRIC INC 52502 40296AA 02/06/2024 022224 187.48 51072
Invoice: 40296AA WATER - WELL #16 - REPAIR POWER FAILURE 187.48 5002-40-400-20-00-510204- Equipment Repair
52503 40317AA 02/07/2024 022224 2,057.05
51073
Invoice: 40317AA WASTE WATER - LEFT STATION - NEW PLC INSTALL 2,057.05 5000-40-400-21-00-510204- Equipment Repair
52504 40318AA 02/08/2024 022224 1,849.90
51074
Invoice: 40318AA WASTE WATER - LIFT STSTAION - CONTROLS FOR NEW PLC 1,849.90 5000-40-400-21-00-510204- Equipment Repair
52505 40337AA 02/07/2024 022224 965.33

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
51075
Invoice: 40337AA WASTE WATER - LIFT STATION - TRANSMITTER 965.33 5000-40-400-21-00-510204- Equipment Repair
CHECK 1014770 TOTAL: 5,059.76
1014771 02/22/2024 PRTD 592 WYNN-SMITH LANDSCAPE 52522 3220 02/19/2024 20240084 022224 15,710.89 51092
Invoice: 3220 North Shafter Community - Design Development 15,710.89
E PK00008 -20 -200 -0308
0308-60-400-25-40-580200- Capital Prj.- Buildings & Imp.

CHECK 1014771 TOTAL: 15,710.89
1014772 02/22/2024 PRTD 782 XIT INC 52448 INV203351 01/12/2024 20240197 022224 2,696.83 51020
Invoice: INV203351 PD Tower - CAT6 Data Line Outdoor Installation 2,696.83 0100-20-200-14-00-510001- Departmental Supplies CHECK 1014772 TOTAL: 2,696.83
1014773 02/22/2024 PRTD 742 ZW USA INC. 52476 593695 02/15/2024 022224 1,114.01 51046
Invoice: 593695 PARKS - GOSSAMER - DOG BAGS/TRASH LINER 1,114.01 0100-30-400-25-34-510001- Departmental Supplies CHECK 1014773 TOTAL: 1,114.01
NUMBER OF CHECKS 74 *** CASH ACCOUNT TOTAL *** 570,105.38

COUNT AMOUNT
TOTAL PRINTED CHECKS 74 570,105.38
*** GRAND TOTAL *** 570,105.38

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2024 8 646
APP 0100-00-000-00-00-205000- Accts Payable 343,452.93
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 570,105.38 02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 7,216.88
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 405.55
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 70,473.31
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 15,857.63
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 207.32
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 1,590.00
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 13,886.00
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 0204-00-000-00-00-205000- Accts Payable 53,229.19
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 45,708.72
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 0308-00-000-00-00-205000- Accts Payable 18,035.69
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
APP 5001-00-000-00-00-205000- Accts Payable 42.16
02/22/2024 022224 022224 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 570,105.38 570,105.38
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 343,452.93 02/22/2024 022224 022224
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 343,452.93 02/22/2024 022224 022224
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 7,216.88 02/22/2024 022224 022224
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 7,216.88 02/22/2024 022224 022224
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 405.55 02/22/2024 022224 022224
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 405.55 02/22/2024 022224 022224
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 70,473.31 02/22/2024 022224 022224
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 70,473.31 02/22/2024 022224 022224
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 15,857.63

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
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
02/22/2024 022224 022224
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 15,857.63 02/22/2024 022224 022224
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 207.32 02/22/2024 022224 022224
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 207.32 02/22/2024 022224 022224
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 1,590.00 02/22/2024 022224 022224
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 1,590.00 02/22/2024 022224 022224
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 13,886.00 02/22/2024 022224 022224
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 13,886.00 02/22/2024 022224 022224
APP 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 53,229.19 02/22/2024 022224 022224
APP 0204-00-000-00-00-109000- Due From Funds - Cash Pool 53,229.19 02/22/2024 022224 022224
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 45,708.72 02/22/2024 022224 022224
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 45,708.72 02/22/2024 022224 022224
APP 0000-00-000-00-00-209060- Due To 0308 - Street Projects 18,035.69 02/22/2024 022224 022224
APP 0308-00-000-00-00-109000- Due From Funds - Cash Pool 18,035.69 02/22/2024 022224 022224
APP 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 42.16 02/22/2024 022224 022224
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 42.16 02/22/2024 022224 022224
SYSTEM GENERATED ENTRIES TOTAL 570,105.38 570,105.38
JOURNAL 2024/08/646 TOTAL 1,140,210.76 1,140,210.76

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2024 8 646 02/22/2024
0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 570,105.38 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 343,452.93 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 53,229.19 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 13,886.00 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 15,857.63 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 42.16 0000-00-000-00-00-209038- Due To 5002 - Water Operat 70,473.31 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 1,590.00 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 45,708.72 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 207.32 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 405.55 0000-00-000-00-00-209049- Due To 5103 - Info Tech 7,216.88 0000-00-000-00-00-209060- Due To 0308 - Street Projects 18,035.69 FUND TOTAL 570,105.38 570,105.38
0100 General Fund 2024 8 646 02/22/2024
0100-00-000-00-00-109000- Due From Funds - Cash Pool 343,452.93 0100-00-000-00-00-205000- Accts Payable 343,452.93
FUND TOTAL 343,452.93 343,452.93
0204 Tran. Dev. Act - Streets 2024 8 646 02/22/2024
0204-00-000-00-00-109000- Due From Funds - Cash Pool 53,229.19 0204-00-000-00-00-205000- Accts Payable 53,229.19
FUND TOTAL 53,229.19 53,229.19
0308 State Grants Projects 2024 8 646 02/22/2024
0308-00-000-00-00-109000- Due From Funds - Cash Pool 18,035.69 0308-00-000-00-00-205000- Accts Payable 18,035.69
FUND TOTAL 18,035.69 18,035.69
0808 LLMD - 001-2015 2024 8 646 02/22/2024
0808-00-000-00-00-109000- Due From Funds - Cash Pool 13,886.00 0808-00-000-00-00-205000- Accts Payable 13,886.00
FUND TOTAL 13,886.00 13,886.00
5000 Wastewater Operations 2024 8 646 02/22/2024
5000-00-000-00-00-109000- Due From Funds - Cash Pool 15,857.63 5000-00-000-00-00-205000- Accts Payable 15,857.63
FUND TOTAL 15,857.63 15,857.63
5001 Refuse Operations 2024 8 646 02/22/2024
5001-00-000-00-00-109000- Due From Funds - Cash Pool 42.16

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
5001-00-000-00-00-205000- Accts Payable 42.16
FUND TOTAL 42.16 42.16
5002 Water Operations 2024 8 646 02/22/2024
5002-00-000-00-00-109000- Due From Funds - Cash Pool 70,473.31 5002-00-000-00-00-205000- Accts Payable 70,473.31
FUND TOTAL 70,473.31 70,473.31
5003 Transit Operations 2024 8 646 02/22/2024
5003-00-000-00-00-109000- Due From Funds - Cash Pool 1,590.00 5003-00-000-00-00-205000- Accts Payable 1,590.00
FUND TOTAL 1,590.00 1,590.00
5004 Telecommunications Operations 2024 8 646 02/22/2024 5004-00-000-00-00-109000- Due From Funds - Cash Pool 45,708.72 5004-00-000-00-00-205000- Accts Payable 45,708.72
FUND TOTAL 45,708.72 45,708.72
5100 Facility Maintenance 2024 8 646 02/22/2024
5100-00-000-00-00-109000- Due From Funds - Cash Pool 207.32 5100-00-000-00-00-205000- Accts Payable 207.32
FUND TOTAL 207.32 207.32
5101 Vehicle Maintenance 2024 8 646 02/22/2024
5101-00-000-00-00-109000- Due From Funds - Cash Pool 405.55 5101-00-000-00-00-205000- Accts Payable 405.55
FUND TOTAL 405.55 405.55
5103 Information Technology 2024 8 646 02/22/2024
5103-00-000-00-00-109000- Due From Funds - Cash Pool 7,216.88 5103-00-000-00-00-205000- Accts Payable 7,216.88
FUND TOTAL 7,216.88 7,216.88

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 10:49
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 570,105.38
0100 General Fund 343,452.93
0204 Tran. Dev. Act - Streets 53,229.19
0308 State Grants Projects 18,035.69
0808 LLMD - 001-2015 13,886.00
5000 Wastewater Operations 15,857.63
5001 Refuse Operations 42.16
5002 Water Operations 70,473.31
5003 Transit Operations 1,590.00
5004 Telecommunications Operations 45,708.72
5100 Facility Maintenance 207.32
5101 Vehicle Maintenance 405.55
5103 Information Technology 7,216.88
TOTAL 570,105.38 570,105.38
** END OF REPORT - Generated by Brenda Lopez **

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 15:55
User: 5292blopez
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
1014774 02/23/2024 PRTD 1040 BOLLINGER, ELIZABETH 52399 50972 02/15/2024 022324 1,035.31 50972
Invoice: 50972 116091- 4000 BISHOP ST -REFUND DUE TO METER ERROR 1,035.31 5002-00-000-00-00-100101- AR - Utility Billing CHECK 1014774 TOTAL: 1,035.31
1014775 02/23/2024 PRTD 1039 DAVID PIUSER 52414 145NOINV02152024(2) 02/15/2024 022324 380.00 50987
Invoice: 145NOINV02152024(2) Per Diem: Planning Commissioners Academy 380.00 0100-10-145-13-00-510501- Training
CHECK 1014775 TOTAL: 380.00
NUMBER OF CHECKS 2 *** CASH ACCOUNT TOTAL *** 1,415.31

COUNT AMOUNT
TOTAL PRINTED CHECKS 2 1,415.31
*** GRAND TOTAL *** 1,415.31

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 15:55
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2024 8 654
APP 5002-00-000-00-00-205000- Accts Payable 1,035.31
02/23/2024 022324 022324 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 1,415.31 02/23/2024 022324 022324 AP CASH DISBURSEMENTS JOURNAL
APP 0100-00-000-00-00-205000- Accts Payable 380.00
02/23/2024 022324 022324 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 1,415.31 1,415.31
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 1,035.31 02/23/2024 022324 022324
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 1,035.31 02/23/2024 022324 022324
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 380.00 02/23/2024 022324 022324
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 380.00 02/23/2024 022324 022324
SYSTEM GENERATED ENTRIES TOTAL 1,415.31 1,415.31
JOURNAL 2024/08/654 TOTAL 2,830.62 2,830.62

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 15:55
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2024 8 654 02/23/2024
0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 1,415.31 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 380.00 0000-00-000-00-00-209038- Due To 5002 - Water Operat 1,035.31 FUND TOTAL 1,415.31 1,415.31
0100 General Fund 2024 8 654 02/23/2024
0100-00-000-00-00-109000- Due From Funds - Cash Pool 380.00 0100-00-000-00-00-205000- Accts Payable 380.00
FUND TOTAL 380.00 380.00
5002 Water Operations 2024 8 654 02/23/2024
5002-00-000-00-00-109000- Due From Funds - Cash Pool 1,035.31 5002-00-000-00-00-205000- Accts Payable 1,035.31
FUND TOTAL 1,035.31 1,035.31

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/23/2024 15:55
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 1,415.31
0100 General Fund 380.00
5002 Water Operations 1,035.31
TOTAL 1,415.31 1,415.31
** END OF REPORT - Generated by Brenda Lopez **

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
1013 02/23/2024 WIRE 45 WAGEWORKS, INC 52540 2/23/2024 02/23/2024 022924 2,176.18 51108
Invoice: 2/23/2024 Warrant 022324 MEDICAL
1,967.85 0100-00-000-00-00-205150- Unreimbursed Medical Payable 208.33 0100-00-000-00-00-205151- Unreimbursed Childcare Payable CHECK 1013 TOTAL: 2,176.18
1016 02/26/2024 WIRE 936 PUBLIC EMPL RETIREME 52545 51113 02/23/2024 022924 87,315.21 51113
Invoice: 51113 Warrant 022324-020324.021624
21,670.95 0100-00-000-00-00-205142- Pension Contri Payable 30,849.05 0100-00-000-00-00-205142- Pension Contri Payable 23,094.71 0100-00-000-00-00-205142- Pension Contri Payable 11,526.03 0100-00-000-00-00-205142- Pension Contri Payable

12.28 0100-00-000-00-00-205142- Pension Contri Payable

54.06 5000-40-400-21-00-500604- PERS 26454 Misc. Pepra

54.06 5001-40-400-22-00-500604- PERS 26454 Misc. Pepra

54.07 5002-40-400-20-00-500604- PERS 26454 Misc. Pepra
CHECK 1016 TOTAL: 87,315.21
1014776 02/29/2024 PRTD 8 #N13786-1 PRINCIPAL 52537 2/23/2024 02/23/2024 022924 3,353.90 51105
Invoice: 2/23/2024 Warrant 022324 PREM MARCH 2024
3,627.37 0100-00-000-00-00-205134- Life Insurance Payable -273.47 0100-10-140-10-00-500803-CHNGS Life Insurance
CHECK 1014776 TOTAL: 3,353.90
1014777 02/29/2024 PRTD 193 ABC HEALTH PROFESSIO 52668 EM016730 02/23/2024 022924 135.00 51231
Invoice: EM016730 Pre-emp. Med Exam PW Inspector R. Valle 135.00 0100-40-400-18-00-510115- Recruitment
CHECK 1014777 TOTAL: 135.00
1014778 02/29/2024 PRTD 15329 ADVANCED DATA STORAG 52615 0179156 02/17/2024 022924 41.30 51178
Invoice: 0179156 Shred Services for FIN, HR, Code. Enf.

13.77 0100-10-140-10-00-510400- Professional Services

13.77 0100-10-135-09-00-510400- Professional Services

13.76 0100-10-405-27-00-510400- Professional Services
CHECK 1014778 TOTAL: 41.30

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
1014779 02/29/2024 PRTD 843 ADVANCED ROOFING 52627 0054584 12/22/2023 20240203 022924 1,850.00 51190
Invoice: 0054584 KIRSCHENMANN PARK - ROOF REPAIR
1,850.00 0100-30-400-25-32-510200- Repairs & Maintenance CHECK 1014779 TOTAL: 1,850.00
1014780 02/29/2024 PRTD 13959 AMS.NET INC 52776 Invoice-0076232 02/28/2024 022924 29.21 51336
Invoice: Invoice-0076232 Office 365 True-up subscription

29.21 5103-50-500-29-00-510150- Software Subscription
CHECK 1014780 TOTAL: 29.21
1014781 02/29/2024 PRTD 15105 ANGELICA M TORRES 52616 MILEAGE 02262024 02/26/2024 022924 330.98 51179
Invoice: MILEAGE 02262024 Mileage Reimbursement for PARMA 2024 Conference 330.98 0100-10-135-09-00-510505- Travel
CHECK 1014781 TOTAL: 330.98
1014782 02/29/2024 PRTD 81 ARAMARK UNIFORM SERV 52624 5031366067 02/22/2024 022924 377.26 51187
Invoice: 5031366067 ALL PW'S - MAT SERVICES

51.45 5002-40-400-20-00-510001- Departmental Supplies

51.45 5000-40-400-21-00-510001- Departmental Supplies

51.45 0100-40-400-19-02-510001- Departmental Supplies

51.45 5101-50-400-24-00-510001- Departmental Supplies

51.45 0100-30-400-25-00-510001- Departmental Supplies

24.00 0100-30-400-25-30-510001- Departmental Supplies

24.00 0100-30-400-25-31-510001- Departmental Supplies

24.00 0100-30-400-25-51-510001- Departmental Supplies

24.00 0100-30-400-25-33-510001- Departmental Supplies

24.01 0100-30-400-25-35-510001- Departmental Supplies
52625 5031366066 02/22/2024 022924 204.47
51188
Invoice: 5031366066 ALL PW'S - UNIFORM SERVICES

37.40 0100-30-400-25-00-500502- Uniform & Equipment Allowance

7.42 5101-50-400-24-00-500502- Uniform & Equipment Allowance

18.53 5101-50-400-24-00-510001- Departmental Supplies

95.06 0100-40-400-19-02-500502- Uniform & Equipment Allowance

7.20 5000-40-400-21-00-500502- Uniform & Equipment Allowance

32.05 5002-40-400-20-00-500502- Uniform & Equipment Allowance

2.76 5100-50-405-28-00-500502- Uniform & Equipment Allowance

1.52 5000-40-400-21-00-500502- Uniform & Equipment Allowance

2.53 5101-50-400-24-00-500502- Uniform & Equipment Allowance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
52626 5031366080 02/22/2024 022924 101.99
51189
Invoice: 5031366080 ENGINEERING - MAT SERVICES
101.99 0100-40-400-18-00-510100- Service Agreements
CHECK 1014782 TOTAL: 683.72
1014783 02/29/2024 PRTD 12466 AT&T CALNET 3 52636 9391012252 FEB 24 02/17/2024 022924 155.55 51199
Invoice: 9391012252 FEB 24 POLICE-PHONE CHARGES
155.55 0100-20-200-14-00-510701- Communications
52637 9391012264 FEB 24 02/17/2024 022924 375.10
51200
Invoice: 9391012264 FEB 24 POLICE-PHONE CHARGES
375.10 0100-20-200-14-00-510701- Communications
52701 9391012258 FEB 24 02/15/2024 022924 31.54
51263
Invoice: 9391012258 FEB 24 PHONE CHARGES

31.54 0100-10-125-06-00-510701- Communications
52711 9391012265 FEB 24 02/17/2024 022924 32.23
51272
Invoice: 9391012265 FEB 24 PHONE CHARGES

32.23 5002-40-400-20-00-510701- Communications
52712 9391012263 FEB 24 02/17/2024 022924 31.71
51273
Invoice: 9391012263 FEB 24 PHONE CHARGES

31.71 5000-40-400-21-00-510701- Communications
52713 9391012272 FEB 24 02/17/2024 022924 281.31
51274
Invoice: 9391012272 FEB 24 PHONE CHARGES
281.31 5100-50-405-28-90-510701- Communications
52715 9391012266 FEB 24 02/17/2024 022924 31.71
51276
Invoice: 9391012266 FEB 24 PHONE CHARGES

31.71 5100-50-405-28-90-510701- Communications
52716 9391012271 FEB 24 02/17/2024 022924 32.23
51277
Invoice: 9391012271 FEB 24 PHONE CHARGES

32.23 5002-40-400-20-00-510701- Communications
52717 9391012262 FEB 24 02/17/2024 022924 31.71
51278
Invoice: 9391012262 FEB 24 PHONE CHARGES

31.71 5002-40-400-20-00-510701- Communications

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
52718 9391012268 FEB 24 02/17/2024 022924 31.71
51279
Invoice: 9391012268 FEB 24 PHONE CHARGES

31.71 5000-40-400-21-00-510701- Communications
52719 9391012269 FEB 24 02/17/2024 022924 468.79
51280
Invoice: 9391012269 FEB 24 PHONE CHARGES
468.79 5100-50-405-28-90-510701- Communications
52720 9391012270 FEB 24 02/17/2024 022924 33.35
51281
Invoice: 9391012270 FEB 24 PHONE CHARGES

33.35 5100-50-405-28-90-510701- Communications
52721 9391012260 FEB 24 02/17/2024 022924 31.71
51282
Invoice: 9391012260 FEB 24 PHONE CHARGES

31.71 0100-30-400-25-55-510701- Communications
CHECK 1014783 TOTAL: 1,568.65
1014784 02/29/2024 PRTD 14008 BADGER METER 52577 1239021 02/07/2024 20240223 022924 3,024.03 51142
Invoice: 1239021 WATER - GAF PROJECT - PLANT UPGRADE
3,024.03 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1014784 TOTAL: 3,024.03
1014785 02/29/2024 PRTD 770 BLUEBEAM, INC 52521 1848325 02/15/2024 022924 2,000.00 51091
Invoice: 1848325 ENGINEERING - AECO SUBSCRIPTION RENEWAL 2,000.00 0100-40-400-18-00-510150- Software Subscription CHECK 1014785 TOTAL: 2,000.00
1014786 02/29/2024 PRTD 427 BRAXBRO, INC. 52629 1388 02/23/2024 022924 2,367.00 51192
Invoice: 1388 WATER/SCADA - ANNUALLY/INTERFACE DEVICE
1,059.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
1,308.00 5002-40-400-20-00-510150- Software Subscription CHECK 1014786 TOTAL: 2,367.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
1014787 02/29/2024 PRTD 7613 CA STATE DISBURSEMEN 52546 20-2041314 02/23/2024 022924 230.76 51114
Invoice: 20-2041314 GARNISHMENT # 20-2041314
230.76 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1014787 TOTAL: 230.76
1014788 02/29/2024 PRTD 7613 CA STATE DISBURSEMEN 52547 20-1412669 02/23/2024 022924 300.00 51115
Invoice: 20-1412669 GARNISHMENT # 20-1412669
300.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1014788 TOTAL: 300.00
1014789 02/29/2024 PRTD 696 CALIFORNIA HIGHWAY P 52709 GPPVINSP022024 02/28/2024 022924 200.00 51270
Invoice: GPPVINSP022024 2024 GPPV Terminal Inspections
200.00 5003-40-140-12-00-510400- Professional Services
CHECK 1014789 TOTAL: 200.00
1014790 02/29/2024 PRTD 14460 CARD SERVICE CENTER 52078 125NOINV02062024 02/06/2024 022924 27.99 50656
Invoice: 125NOINV02062024 Cookies for 2/7/24 Branding Presentation

27.99 0100-10-125-06-00-510400- Professional Services
52221 107 02/07/2024 022924 4.49
50798
Invoice: 107 Ice for 2/7/24 Branding Presentation

4.49 0100-10-125-06-00-510400- Professional Services
52222 353818677-001 02/08/2024 022924 154.25
50799
Invoice: 353818677-001 Office Depot: Standing Desk Converter - F Guerra 154.25 0100-10-125-06-00-510001- Departmental Supplies
52226 200003478 02/06/2024 022924 1,785.00
50803
Invoice: 200003478 CALED Conference Registration - GG, GP, FG 595.00 0100-10-110-03-00-510501- Training
1,190.00 0100-10-125-06-00-510501- Training
52632 111-4384296-3692253 02/26/2024 022924 21.44
51195
Invoice: 111-4384296-3692253 BUILDING - OFFICE SUPPLIES

21.44 0100-10-405-26-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
CHECK 1014790 TOTAL: 1,993.17
1014791 02/29/2024 PRTD 14425 CARLOS QUEZADA 52605 593617 02/09/2024 022924 270.00 51169
Invoice: 593617 BUILDING - MONTHLY CAR WASH
270.00 0100-10-405-26-00-510300- Vehicle Operations
52606 593619 02/09/2024 022924 30.00
51170
Invoice: 593619 IT - VAN 317

30.00 5103-50-500-29-00-510300- Vehicle Operations
52607 593620 02/09/2024 022924 140.00
51171
Invoice: 593620 TRANSIT - VAN T16, VAN T23, BUS T21, BUS T22 140.00 5003-40-140-12-00-510300- Vehicle Operations
52686 593618 02/09/2024 022924 150.00
51249
Invoice: 593618 ENGINEERING - FLEETWASHES
150.00 0100-40-400-18-00-510300- Vehicle Operations
CHECK 1014791 TOTAL: 590.00
1014792 02/29/2024 PRTD 8755 CAROL CHAVOLLA 52667 MILEAGE 02272024 02/26/2024 022924 198.32 51230
Invoice: MILEAGE 02272024 Mileage Reimbursement for PARMA 2024 Conference 198.32 0100-10-135-09-00-510505- Travel
CHECK 1014792 TOTAL: 198.32
1014793 02/29/2024 PRTD 424 CHARTER COMMUNICATIO 52635 167729101021424 02/14/2024 022924 324.00 51198
Invoice: 167729101021424 POLICE-BACKUP INTERNET SERVICE 324.00 0100-20-200-14-00-510701- Communications
CHECK 1014793 TOTAL: 324.00
1014794 02/29/2024 PRTD 14335 CORE & MAIN LP 52641 U371069 02/14/2024 022924 43.30 51204
Invoice: U371069 WATER - 6" PIP CAP

43.30 5002-40-400-20-00-510200- Repairs & Maintenance
52643 U325556 02/14/2024 022924 27.06
51207
Invoice: U325556 WATER - 4x3 REP CLP

27.06 5002-40-400-20-00-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
CHECK 1014794 TOTAL: 70.36
1014795 02/29/2024 PRTD 12171 FGL ENVIRONMENTAL 52578 348680A 12/29/2023 022924 153.00 51143
Invoice: 348680A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 153.00 5002-40-400-20-00-510905- Water Testing/Samples
52579 440760A 02/21/2024 022924 80.00
51144
Invoice: 440760A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

80.00 5002-40-400-20-00-510905- Water Testing/Samples
52580 440762A 02/21/2024 022924 37.00
51145
Invoice: 440762A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

37.00 5002-40-400-20-00-510905- Water Testing/Samples
52654 441119A 02/22/2024 022924 195.00
51217
Invoice: 441119A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 195.00 5002-40-400-20-00-510905- Water Testing/Samples
52655 441120A 02/22/2024 022924 233.00
51218
Invoice: 441120A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 233.00 5002-40-400-20-00-510905- Water Testing/Samples
52656 441121A 02/22/2024 022924 245.00
51219
Invoice: 441121A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 245.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1014795 TOTAL: 943.00
1014796 02/29/2024 PRTD 15464 HECTOR'S PLUMBING 52576 23-456 01/17/2024 20240145 022924 25,500.00 51141
Invoice: 23-456 PARKS - KIRSCHENMANN - RESTROOM REPAIRS 25,500.00 0100-30-400-25-32-510205- Building Repair & Maintenance CHECK 1014796 TOTAL: 25,500.00
1014797 02/29/2024 PRTD 11083 HILL THREADED PRODUC 52621 257223 02/22/2024 022924 309.17 51184
Invoice: 257223 ALL PW'S - VENDING MACHINE SUPPLIES

61.83 5101-50-400-24-00-510001- Departmental Supplies

61.83 5002-40-400-20-00-510001- Departmental Supplies

61.83 0100-40-400-19-02-510001- Departmental Supplies

61.84 5000-40-400-21-00-510001- Departmental Supplies

61.84 0100-30-400-25-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
52622 257225 02/22/2024 022924 450.97
51185
Invoice: 257225 ALL PW'S - VENDING MACHINE SUPPLIES

90.19 5101-50-400-24-00-510001- Departmental Supplies

90.19 5002-40-400-20-00-510001- Departmental Supplies

90.19 0100-40-400-19-02-510001- Departmental Supplies

90.20 5000-40-400-21-00-510001- Departmental Supplies

90.20 0100-30-400-25-00-510001- Departmental Supplies
52623 257730 02/22/2024 022924 338.74
51186
Invoice: 257730 ALL PW'S - VENDING MACHINE SUPPLIES

67.75 5101-50-400-24-00-510001- Departmental Supplies

67.75 5002-40-400-20-00-510001- Departmental Supplies

67.75 0100-40-400-19-02-510001- Departmental Supplies

67.75 5000-40-400-21-00-510001- Departmental Supplies

67.74 0100-30-400-25-00-510001- Departmental Supplies
CHECK 1014797 TOTAL: 1,098.88
1014798 02/29/2024 PRTD 2 HITCHCOCK'S AUTO PAR 52567 7446-393738 02/15/2024 022924 -66.12 51132
Invoice: 7446-393738 STREETS - NIF 165-11S CREDIT
-66.12 0100-40-400-19-02-510300- Vehicle Operations
52568 7446-393705 02/15/2024 022924 35.46
51133
Invoice: 7446-393705 POLICE #181 - OIL FILTER/OIL 5W20

35.46 0100-20-200-14-00-510300- Vehicle Operations
52569 7446-393704 02/15/2024 022924 35.46
51134
Invoice: 7446-393704 POLICE #152UC - OIL 5W20/OIL FILTER

35.46 0100-20-200-14-00-510300- Vehicle Operations
52570 7446-393715 02/15/2024 022924 12.13
51135
Invoice: 7446-393715 POLICE #152UC - AIR FILTER

12.13 0100-20-200-14-00-510300- Vehicle Operations
52571 7446-393533 02/13/2024 022924 37.69
51136
Invoice: 7446-393533 POLICE #191 - OIL 0W20/OIL FILTER

37.69 0100-20-200-14-00-510300- Vehicle Operations
52590 393821 02/16/2024 022924 12.13
51155
Invoice: 393821 POLICE #181 - AIR FILTER

12.13 0100-20-200-14-00-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
52591 7446-393822 02/16/2024 022924 15.78
51156
Invoice: 7446-393822 SHOP - DRIVER BIT/PH 2x4 DUAL MAT

15.78 5101-50-400-24-00-510202- Hardware, Tools, Equip, Mainte 52592 7446-393823 02/16/2024 022924 55.24
51157
Invoice: 7446-393823 POLICE EQ - OIL FILTER/OIL 5W30/AIR FILTER

55.24 0100-20-200-14-00-510300- Vehicle Operations
52593 7446-394007 02/20/2024 022924 46.37
51158
Invoice: 7446-394007 POLICE #21 - OIL 5W30/OIL FILTER

46.37 0100-20-200-14-00-510300- Vehicle Operations
52594 7446-394142 02/22/2024 022924 47.34
51159
Invoice: 7446-394142 POLICE #204 - OIL 5W20/SPIN-ON OIL FILTER

47.34 0100-20-200-14-00-510300- Vehicle Operations
52595 7446-394146 02/22/2024 022924 58.11
51160
Invoice: 7446-394146 POLICE #204 - 26 ICON WIPER BLADES

58.11 0100-20-200-14-00-510300- Vehicle Operations
52596 7446-394214 02/23/2024 022924 46.37
51161
Invoice: 7446-394214 POLICE #232 - OIL 5W20/OIL FILTER

46.37 0100-20-200-14-00-510300- Vehicle Operations
52663 7446-393740 02/15/2024 022924 66.12
51226
Invoice: 7446-393740 PARKS - NIF 165 11S

66.12 0100-30-400-25-00-510204- Equipment Repair
52664 7446-393551 02/13/2024 022924 24.96
51227
Invoice: 7446-393551 STREEST SWEEPER #415 - GLASS CLEANER/WATER SPOT

24.96 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1014798 TOTAL: 427.04
1014799 02/29/2024 PRTD 13383 HOME DEPOT CREDIT SE 52669 2784897 02/14/2024 022924 308.40 51232
Invoice: 2784897 WATER - BTU WINDOW AC WIFI
308.40 5002-40-400-20-00-510001- Departmental Supplies
52670 2270011 02/14/2024 022924 122.22
51233
Invoice: 2270011 CITY HALL - WHITE CORDLESS 2IN FAUX WOOD BLIND 122.22 5100-50-405-28-90-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
52671 8867658 01/09/2024 022924 170.53
51234
Invoice: 8867658 SHOP - HAMPTON BAY 48K SS HEATER
170.53 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1014799 TOTAL: 601.15
1014800 02/29/2024 PRTD 1345 JEFFRIES BROS., INC 52536 143920 CT 01/31/2024 20240240 022924 14,064.93 51104
Invoice: 143920 CT FUEL CHARGES JANUARY 2024

10.39 0100-10-125-06-00-510302- Vehicle Operations - Fuel 901.77 0100-10-405-26-00-510302- Vehicle Operations - Fuel 161.44 0100-10-405-27-00-510302- Vehicle Operations - Fuel 305.03 0100-30-400-25-30-510302- Vehicle Operations - Fuel 305.03 0100-30-400-25-31-510302- Vehicle Operations - Fuel 305.03 0100-30-400-25-32-510302- Vehicle Operations - Fuel 305.03 0100-30-400-25-33-510302- Vehicle Operations - Fuel 290.11 0100-30-400-25-34-510302- Vehicle Operations - Fuel 136.19 0100-30-400-25-35-510302- Vehicle Operations - Fuel 118.87 0100-30-400-25-36-510302- Vehicle Operations - Fuel 118.87 0100-30-400-25-37-510302- Vehicle Operations - Fuel 118.87 0100-30-400-25-38-510302- Vehicle Operations - Fuel

14.92 0100-30-400-25-51-510302- Vehicle Operations - Fuel

14.92 0100-30-400-25-52-510302- Vehicle Operations - Fuel

14.92 0100-30-400-25-55-510302- Vehicle Operations - Fuel 541.49 0100-40-400-18-00-510302- Vehicle Operations - Fuel 5,272.42 0100-40-400-19-02-510302- Vehicle Operations - Fuel 1,156.89 0100-40-400-19-04-510302- Vehicle Operations - Fuel 514.48 5000-40-400-21-00-510302- Vehicle Operations - Fuel 591.52 5001-40-400-22-00-510302- Vehicle Operations - Fuel 2,235.76 5002-40-400-20-00-510302- Vehicle Operations - Fuel

12.81 5006-40-400-23-00-510302- Vehicle Operations - Fuel 208.80 5100-50-405-28-00-510302- Vehicle Operations - Fuel 386.98 5101-50-400-24-00-510302- Vehicle Operations - Fuel

22.39 5103-50-500-29-00-510302- Vehicle Operations - Fuel CHECK 1014800 TOTAL: 14,064.93
1014801 02/29/2024 PRTD 12272 JOHNSON CONTROLS SEC 52634 cust #01300187614259 02/12/2024 022924 1,238.71 51197
Invoice: cust #01300187614259 POLICE-SERVICE CHARGES
434.01 0100-20-200-14-00-510100- Service Agreements
750.06 0100-20-200-14-00-510100- Service Agreements

16.07 0100-20-200-14-00-510100- Service Agreements

16.07 0100-20-200-14-00-510100- Service Agreements

11.25 0100-20-200-14-00-510100- Service Agreements

11.25 0100-20-200-14-00-510100- Service Agreements

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
CHECK 1014801 TOTAL: 1,238.71
1014802 02/29/2024 PRTD 14379 KERN COUNTY SUPT OF 52584 51149 02/23/2024 022924 41,692.36 51149
Invoice: 51149 JANUARY 2024 DEPOSIT
41,762.36 0100-00-000-00-00-205306- School Fee Deposits -70.00 0100-10-405-26-00-410100- Building Fees - Misc
CHECK 1014802 TOTAL: 41,692.36
1014803 02/29/2024 PRTD 797 KOSMONT & ASSOCIATES 52708 2306.15-008 01/31/2024 022924 934.70 51269
Invoice: 2306.15-008 2306-15 - Retail & Hotel Advisory Service 934.70 0100-10-125-06-00-510400- Professional Services
CHECK 1014803 TOTAL: 934.70
1014804 02/29/2024 PRTD 1036 LENNAR HOMES OF CALI 52220 50797 02/08/2024 022924 19,703.66 50797
Invoice: 50797 3826 HICKORY VILLAGE LN-LENNAR HOMES REFUND 2,800.54 0100-10-405-26-00-430300- Building Permits
602.12 0100-10-145-13-00-410400- Planning Fees - Zone & Subdiv 6,580.00 0301-60-400-21-00-420000- Connect Fees
6,925.00 0305-60-400-19-02-420100- Impact Fees
-95.00 0100-10-405-26-00-410100- Building Fees - Misc
1,650.00 0310-20-200-14-00-420100- Impact Fees
1,117.00 0310-20-200-16-00-420100- Impact Fees
124.00 0310-20-200-15-00-420100- Impact Fees
CHECK 1014804 TOTAL: 19,703.66
1014805 02/29/2024 PRTD 9992 O'REILLY AUTOMOTIVE 52633 2947-340965 02/26/2024 022924 19.29 51196
Invoice: 2947-340965 WATER - PUMP

19.29 5002-40-400-20-00-510300- Vehicle Operations
52638 2947-340442 02/23/2024 022924 21.17
51201
Invoice: 2947-340442 SHOP - GL-WIPER FLD

21.17 5101-50-400-24-00-510300- Vehicle Operations
52652 2947-340279 02/22/2024 022924 12.97
51215
Invoice: 2947-340279 STREETS #214 - LINKGE BSHNG

12.97 0100-40-400-19-02-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
CHECK 1014805 TOTAL: 53.43
1014806 02/29/2024 PRTD 21 OFFICE DEPOT BUSINES 52613 353950483-001 02/12/2024 022924 118.51 51176
Invoice: 353950483-001 BUILDING - OFFICE SUPPLIES
118.51 0100-10-405-26-00-510000- Office Supplies
52614 353952082-001 02/12/2024 022924 34.63
51177
Invoice: 353952082-001 BUILDING - OFFICE SUPPLIES

34.63 0100-10-405-26-00-510000- Office Supplies
52702 351130905-001 02/01/2024 022924 1,769.44
51265
Invoice: 351130905-001 BUILDING - FILE CABINETS
1,769.44 0100-10-405-26-00-510001- Departmental Supplies 52707 354920059 02/24/2024 022924 2,710.35
51267
Invoice: 354920059 BUILDING - FILING CABINETS
2,710.35 0100-10-405-26-00-510001- Departmental Supplies CHECK 1014806 TOTAL: 4,632.93
1014807 02/29/2024 PRTD 4 PACIFIC GAS & ELECTR 52551 7067809683-8 JAN24 01/31/2024 022924 6,010.63 51118
Invoice: 7067809683-8 JAN24 ELECTRICAL CHARGES
6,010.63 5100-50-405-28-17-510707- Power
52558 9331257574-4 FEB 24 02/14/2024 022924 14,950.19
51123
Invoice: 9331257574-4 FEB 24 ELECTRICAL CHARGES
14,950.19 5002-40-400-20-00-510707- Power
52559 5997224598-5 FEB 24 02/14/2024 022924 55.85
51124
Invoice: 5997224598-5 FEB 24 ELECTRICAL CHARGES

55.85 0812-40-400-19-04-510707- Power
52560 7993974272-6 FEB 24 02/14/2024 022924 1,206.71
51125
Invoice: 7993974272-6 FEB 24 ELECTRICAL CHARGES
1,206.71 5003-40-140-12-00-510707- Power
52695 5425506036-7 FEB 24 02/16/2024 022924 25.33
51257
Invoice: 5425506036-7 FEB 24 ELECTRICAL CHARGES

25.33 5000-40-400-21-00-510707- Power
52696 5644249764-2 FEB 24 02/16/2024 022924 10.37

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
51258
Invoice: 5644249764-2 FEB 24 ELECTRICAL CHARGES

10.37 0100-40-400-19-04-510707- Power
52697 4467176936-0 FEB 24 02/16/2024 022924 375.86
51259
Invoice: 4467176936-0 FEB 24 ELECTRICAL CHARGES
375.86 0811-40-400-19-04-510707- Power
52698 2467227128-5 FEB 24 02/16/2024 022924 115.12
51260
Invoice: 2467227128-5 FEB 24 ELECTRICAL CHARGES
115.12 0100-40-400-19-04-510707- Power
52699 0473316168-3 FEB 24 02/16/2024 022924 9.53
51261
Invoice: 0473316168-3 FEB 24 ELECTRICAL CHARGES

9.53 0100-40-400-19-04-510707- Power
52700 0429781083-2 FEB 24 02/16/2024 022924 416.33
51262
Invoice: 0429781083-2 FEB 24 ELECTRICAL CHARGES
416.33 5004-40-500-30-01-510707- Power
52728 0412564564-0 FEB 24 02/21/2024 022924 48.70
51289
Invoice: 0412564564-0 FEB 24 ELECTRICAL CHARGES

48.70 0810-40-400-19-04-510707- Power
52729 4050510296-8 FEB 24 02/20/2024 022924 23.82
51290
Invoice: 4050510296-8 FEB 24 ELECTRICAL CHARGES

23.82 5002-40-400-20-00-510707- Power
52730 9935199881-2 FEB 24 02/18/2024 022924 86.85
51291
Invoice: 9935199881-2 FEB 24 ELECTRICAL CHARGES

86.85 0100-40-400-19-04-510707- Power
52731 2201390425-9 FEB 24 02/22/2024 022924 1,187.39
51292
Invoice: 2201390425-9 FEB 24 ELECTRICAL CHARGES
1,187.39 5000-40-400-21-00-510707- Power
52732 2243057089-9 FEB 24 02/14/2024 022924 5,933.93
51293
Invoice: 2243057089-9 FEB 24 ELECTRICAL CHARGES
5,933.93 0808-40-400-19-04-510707- Power
52751 8302762781-5 FEB 24 02/23/2024 022924 493.01
51311
Invoice: 8302762781-5 FEB 24 ELECTRICAL CHARGES

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
493.01 0100-30-400-25-52-510707- Power
52752 4926360563-3 FEB 24 02/23/2024 022924 425.56
51312
Invoice: 4926360563-3 FEB 24 ELECTRICAL CHARGES
425.56 5000-40-400-21-00-510707- Power
52753 7336319343-1 FEB 24 02/23/2024 022924 9.86
51313
Invoice: 7336319343-1 FEB 24 ELECTRICAL CHARGES

9.86 0806-40-400-19-04-510707- Power
52755 8311850023-6 FEB 24 02/23/2024 022924 263.51
51315
Invoice: 8311850023-6 FEB 24 ELECTRICAL CHARGES
263.51 5000-40-400-21-00-510707- Power
52757 6248674053-3 FEB 24 02/23/2024 022924 9.86
51317
Invoice: 6248674053-3 FEB 24 ELECTRICAL CHARGES

9.86 0806-40-400-19-04-510707- Power
52759 1215815578-3 FEB 24 02/23/2024 022924 10.09
51319
Invoice: 1215815578-3 FEB 24 ELECTRICAL CHARGES

10.09 0806-40-400-19-04-510707- Power
52761 1389756191-9 FEB 24 02/23/2024 022924 65.53
51321
Invoice: 1389756191-9 FEB 24 ELECTRICAL CHARGES

65.53 5000-40-400-21-00-510707- Power
CHECK 1014807 TOTAL: 31,734.03
1014808 02/29/2024 PRTD 11867 PACIFIC TIRE 52561 38612 02/20/2024 022924 27.14 51126
Invoice: 38612 PARKS #316 - REPAIR FLAT

27.14 0100-30-400-25-00-510300- Vehicle Operations
52562 37892 02/09/2024 022924 25.00
51127
Invoice: 37892 POLICE #183 - TIRE ROTATION

25.00 0100-20-200-14-00-510300- Vehicle Operations
52563 37887 02/08/2024 022924 20.00
51128
Invoice: 37887 POLICE #233 - TIRE ROTATION

20.00 0100-20-200-14-00-510300- Vehicle Operations
52564 38106 02/15/2024 022924 20.00
51129

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
Invoice: 38106 POLICE #152UC - TIRE ROTATION

20.00 0100-20-200-14-00-510300- Vehicle Operations
52565 38110 02/15/2024 022924 103.27
51130
Invoice: 38110 POLICE #160 - NEW TPM SENSORS
103.27 0100-20-200-14-00-510300- Vehicle Operations
52566 38111 02/15/2024 022924 22.14
51131
Invoice: 38111 WATER #323 - REPAIR FLAT

22.14 5002-40-400-20-00-510300- Vehicle Operations
52597 37475 02/13/2024 022924 20.00
51162
Invoice: 37475 POLICE #191 - TIRE ROTATION

20.00 0100-20-200-14-00-510300- Vehicle Operations
52598 38118 02/16/2024 022924 20.00
51163
Invoice: 38118 POLICE #181 - TIRE ROTATION

20.00 0100-20-200-14-00-510300- Vehicle Operations
52599 38136 02/20/2024 022924 20.00
51164
Invoice: 38136 POLICE #221 - TIRE ROTATION

20.00 0100-20-200-14-00-510300- Vehicle Operations
52600 38619 02/20/2024 022924 20.00
51165
Invoice: 38619 POLICE - TIRE ROTATION

20.00 0100-20-200-14-00-510300- Vehicle Operations
52601 38637 02/22/2024 022924 22.14
51166
Invoice: 38637 DIAL-A-RIDE #TE-22 - REPAIR FLAT

22.14 5003-40-140-12-00-510303- Vehicle Operations- Tires 52602 38137 02/22/2024 022924 80.00
51167
Invoice: 38137 POLICE #204 - DISMOUNT & MOUNT TIRES

80.00 0100-20-200-14-00-510300- Vehicle Operations
52603 38650 02/23/2024 022924 20.00
51168
Invoice: 38650 POLICE #232 - TIRE ROTATION

20.00 0100-20-200-14-00-510300- Vehicle Operations
52617 37911 02/23/2024 022924 650.00
51180
Invoice: 37911 PARKS #56 - NEW TIRES
650.00 0100-30-400-25-00-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
52618 38130 02/17/2024 022924 22.14
51181
Invoice: 38130 DIAL-A-RIDE #TE-21 - REPAIR FLAT

22.14 5003-40-140-12-00-510303- Vehicle Operations- Tires CHECK 1014808 TOTAL: 1,091.83
1014809 02/29/2024 PRTD 83 REXEL USA, INC 52575 4Q69890 12/05/2023 022924 401.23 51140
Invoice: 4Q69890 STREETS - LIGHT REPAIRS
401.23 0100-40-400-19-02-510121- Streetlight Repair and Maint.

CHECK 1014809 TOTAL: 401.23
1014810 02/29/2024 PRTD 1622 QUILL CORPORATION 52677 37184448 02/12/2024 022924 401.65 51240
Invoice: 37184448 Finance Departmental Supplies
401.65 0100-10-140-10-00-510001- Departmental Supplies
52678 37182635 02/12/2024 022924 12.43
51241
Invoice: 37182635 Finance Departmental Supplies

12.43 0100-10-140-10-00-510001- Departmental Supplies
52679 37274376 02/16/2024 022924 75.05
51242
Invoice: 37274376 Finance Departmental Supplies

75.05 0100-10-140-10-00-510001- Departmental Supplies
CHECK 1014810 TOTAL: 489.13
1014811 02/29/2024 PRTD 2729 R & R COMMERCIAL LAW 52675 12923 02/01/2024 022924 1,989.00 51238
Invoice: 12923 SHAFTER - E LERDO (BEECH/TRAIN) FEBRUAY 2024 1,989.00 0100-40-400-19-02-510110- Landscaping Services 52676 12922 02/01/2024 022924 657.57
51239
Invoice: 12922 SHAFTER - VETERANS HALL - FEBRUARY 2024
657.57 0100-30-400-25-55-510110- Landscaping Services
52724 12918 02/01/2024 022924 1,361.55
51285
Invoice: 12918 SHAFTER - TULARE FEBRUARY 2024
120.00 0801-40-400-19-04-510200- Repairs & Maintenance
1,241.55 0801-40-400-19-04-510110- Landscaping Services 52727 12915 02/01/2024 022924 1,186.83

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
51288
Invoice: 12915 SHAFTER - SPANISH VILLA/GRACIE - FEBRUARY 2024 1,186.83 0806-40-400-19-04-510110- Landscaping Services 52733 12914 02/01/2024 022924 1,510.00
51294
Invoice: 12914 SHAFTER - SANTA FE - FEBRUARY 2024
1,510.00 0100-40-400-19-04-510110- Landscaping Services 52734 12913 02/01/2024 022924 1,953.33
51295
Invoice: 12913 SHAFTER - WILLOW ESTATES/GOPHER BAIT - FEBRUARY 24

60.00 0802-40-400-19-04-510200- Repairs & Maintenance
1,893.33 0802-40-400-19-04-510110- Landscaping Services 52735 12912 02/01/2024 022924 1,142.43
51296
Invoice: 12912 SHAFTER - ALMOND GROVE/GOPHER BAIT - FEBRUARY 24

60.00 0804-40-400-19-04-510200- Repairs & Maintenance
1,082.43 0804-40-400-19-04-510110- Landscaping Services 52736 12908 02/01/2024 022924 3,308.85
51297
Invoice: 12908 SHAFTER - SPECTRUM/BROOKSIDE/GOPHER - FEB 2024 120.00 0803-40-400-19-04-510200- Repairs & Maintenance
3,188.85 0803-40-400-19-04-510110- Landscaping Services 52737 12907 02/01/2024 022924 1,624.73
51298
Invoice: 12907 SHAFTER - ORCHARD - FEBRUARY 2024
1,624.73 0807-40-400-19-04-510110- Landscaping Services 52739 12900 02/01/2024 022924 2,191.92
51300
Invoice: 12900 SHAFTER - W LERDO HWY - FEBRUARY 2024
1,095.96 0810-40-400-19-04-510110- Landscaping Services 1,095.96 0800-40-400-19-04-510110- Landscaping Services CHECK 1014811 TOTAL: 16,926.21
1014812 02/29/2024 PRTD 1046 R.L. BANKS & ASSOCIA 52706 Invoice #3- Jan 2024 01/31/2024 022924 4,843.75 51268
Invoice: Invoice #3- Jan 2024 Professional Services for Rail 4,843.75 5006-40-400-23-00-510400- Professional Services CHECK 1014812 TOTAL: 4,843.75
1014813 02/29/2024 PRTD 5265 RANDAL MILLIGAN 52639 NOINV 2/21/24 02/21/2024 022924 390.50 51202
Invoice: NOINV 2/21/24 POLICE-PER DIEM EDC WEEK 1-#225

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
390.50 0100-20-200-14-00-510505- Travel
CHECK 1014813 TOTAL: 390.50
1014814 02/29/2024 PRTD 276 RICHLAND CHEVROLET 52651 159536 02/21/2024 022924 77.74 51214
Invoice: 159536 STREETS #214 - CABLE

77.74 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1014814 TOTAL: 77.74
1014815 02/29/2024 PRTD 15380 RICK'S LOCK & KEY 52574 0000861 02/23/2024 022924 300.00 51139
Invoice: 0000861 CITY HALL - DOOR REKEY/PROGRAM TRILOGY LOCK 300.00 5100-50-405-28-90-510200- Repairs & Maintenance
CHECK 1014815 TOTAL: 300.00
1014816 02/29/2024 PRTD 264 RICHARD SALAZAR JR 52649 2024-53 02/23/2024 022924 315.00 51212
Invoice: 2024-53 CITY HALL - REPAIR TO BREAK AREA CABINET 315.00 5100-50-405-28-90-510200- Repairs & Maintenance
CHECK 1014816 TOTAL: 315.00
1014817 02/29/2024 PRTD 7658 SEIU LOCAL 521 52548 2/23/2024 02/23/2024 022924 638.79 51116
Invoice: 2/23/2024 Warrant 022324 DUES
623.79 0100-00-000-00-00-205145- Association Dues Payable

15.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1014817 TOTAL: 638.79
1014818 02/29/2024 PRTD 12962 SEQUOIA EQUIPMENT CO 52631 BAK-19989 02/26/2024 022924 59.30 51194
Invoice: BAK-19989 WATER - BREATHER

59.30 5002-40-400-20-00-510204- Equipment Repair
CHECK 1014818 TOTAL: 59.30
1014819 02/29/2024 PRTD 35 SHAFTER POLICE OFFIC 52539 2/23/2024 02/23/2024 022924 1,000.00 51107
Invoice: 2/23/2024 Warrant 022324 DUES
1,000.00 0100-00-000-00-00-205145- Association Dues Payable

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
CHECK 1014819 TOTAL: 1,000.00
1014820 02/29/2024 PRTD 10357 SHAFTER TRANSMISSION 52648 76472 02/26/2024 022924 237.87 51211
Invoice: 76472 POLICE-REPAIR/WELD EXHAUST UNIT #142
237.87 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1014820 TOTAL: 237.87
1014821 02/29/2024 PRTD 15015 SHAFTER TRUE VALUE I 52612 2402-139367 02/20/2024 022924 27.49 51175
Invoice: 2402-139367 BUILDING - DEPARTMENTAL SUPPLIES

27.49 0100-10-405-26-00-510001- Departmental Supplies
52657 2402-139781 02/22/2024 022924 67.79
51220
Invoice: 2402-139781 WATER - HEAD LIGHT/REDU EII/ANT KILLER/TRAP

67.79 5002-40-400-20-00-510001- Departmental Supplies
52658 2402-139498 02/21/2024 022924 47.15
51221
Invoice: 2402-139498 PARKS - VETERANS - WHT PRIMER SPRAY

47.15 0100-30-400-25-33-510001- Departmental Supplies
52659 2402-139354 02/20/2024 022924 49.31
51222
Invoice: 2402-139354 STREETS - 2" COMB PADLOCK

49.31 0100-40-400-19-02-510001- Departmental Supplies
52660 2402-139348 02/20/2024 022924 89.92
51223
Invoice: 2402-139348 PARKS - TRIANGLE - HILLMAN FASTNERS

89.92 0100-30-400-25-35-510001- Departmental Supplies
52661 2402-139713 02/22/2024 022924 18.22
51224
Invoice: 2402-139713 VETERANS HALL - GE 2PK 16W DAY A19 BULB

18.22 0100-30-400-25-55-510001- Departmental Supplies
CHECK 1014821 TOTAL: 299.88
1014822 02/29/2024 PRTD 14509 SHAFTER WASCO PUBLIS 52748 3248 02/22/2024 022924 234.50 51309
Invoice: 3248 CC 6th Cycle Housing Element Update
234.50 0100-10-145-13-00-510104- Advertising
CHECK 1014822 TOTAL: 234.50

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
1014823 02/29/2024 PRTD 12276 SOAPMAN OF KERN COUN 52647 67489 02/22/2024 022924 546.85 51210
Invoice: 67489 PARKS - KNIT TOWEL/CLEANER/CANLINER
546.85 0100-30-400-25-00-510300- Vehicle Operations
CHECK 1014823 TOTAL: 546.85
1014824 02/29/2024 PRTD 449 ST OF CA DEPT OF JUS 52424 713134 02/05/2024 022924 851.00 50998
Invoice: 713134 Livescans: Recruits for PD, EP, ED; PD Other

32.00 0100-10-125-06-00-510115- Recruitment

98.00 0100-20-200-14-00-510115- Recruitment

64.00 0100-30-300-04-00-510115- Recruitment
657.00 0100-00-000-00-00-205304- Livescan Deposits
CHECK 1014824 TOTAL: 851.00
1014825 02/29/2024 PRTD 14779 STANDARD PLUMBING SU 52582 WHDN16 02/22/2024 022924 53.60 51147
Invoice: WHDN16 WATER - CARD COOPER/HEX JAW

53.60 5002-40-400-20-00-510202- Hardware, Tools, Equip, Mainte 52583 WGXB85 02/20/2024 022924 4.82
51148
Invoice: WGXB85 CUTY HALL - COMP UNION

4.82 5100-50-405-28-90-510200- Repairs & Maintenance
52586 WHCK84 02/22/2024 022924 14.99
51151
Invoice: WHCK84 VETERAN'S HALL - CORD VENETIAN

14.99 0100-30-400-25-55-510001- Departmental Supplies
52587 WHD426 02/22/2024 022924 2.67
51152
Invoice: WHD426 STREETS - STANDARD SS CLAMP

2.67 0100-40-400-19-02-510204- Equipment Repair
52588 WGZP76 02/21/2024 022924 8.56
51153
Invoice: WGZP76 CITY HALL - DOOR STOP/TUBE KIT

8.56 5100-50-405-28-90-510200- Repairs & Maintenance
52610 whb538 02/21/2024 022924 35.10
51173
Invoice: whb538 BUILDING - DEPTARTMENTAL SUPPLIES

35.10 0100-10-405-26-00-510001- Departmental Supplies
52611 WGXJ92 02/20/2024 022924 42.87
51174

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
Invoice: WGXJ92 BUILDING - FLOYD'S DEPARTMENTAL SUPPLIES

42.87 0100-10-405-26-00-510001- Departmental Supplies
52642 WHCW04 02/22/2024 022924 101.87
51205
Invoice: WHCW04 POLICE-RANGE SUPPLIES
101.87 0100-20-200-14-00-510001- Departmental Supplies
52644 WHGF91 02/23/2024 022924 13.93
51206
Invoice: WHGF91 POLICE-RANGE PADLOCK

13.93 0100-20-200-14-00-510001- Departmental Supplies
52666 WHFM28 02/23/2024 022924 81.49
51229
Invoice: WHFM28 WATER - LBMN PSHBRM CONTRACTR24

81.49 5002-40-400-20-00-510001- Departmental Supplies
52770 WGMF33 02/15/2024 022924 24.65
51330
Invoice: WGMF33 CITY HALL - HEX INS BIT SET/BIT SET

24.65 5100-50-405-28-90-510200- Repairs & Maintenance
CHECK 1014825 TOTAL: 384.55
1014826 02/29/2024 PRTD 560 STATE CONTROLLER 52726 FAUD-00004241 02/21/2024 022924 3,000.00 51287
Invoice: FAUD-00004241 ANNUAL STREET REPORT 22/23 FY
3,000.00 0100-10-140-10-00-510402- Accounting & Auditing Services CHECK 1014826 TOTAL: 3,000.00
1014827 02/29/2024 PRTD 452 STINSON STATIONERS 52553 267581-0 01/25/2024 20240216 022924 3,106.13 51119
Invoice: 267581-0 City Hall Remodel Project
3,106.13
E GE00006.2 -50 -525 -0200-ARPA
0200-60-400-25-90-580200-ARPA Capital Prj.- Buildings & Imp.

CHECK 1014827 TOTAL: 3,106.13
1014828 02/29/2024 PRTD 669 SUPERIOR TANK SOLUTI 52573 7686 02/23/2024 20240155 022924 9,000.00 51138
Invoice: 7686 TANK MAINTENANCE AND REPAIRS
9,000.00
E WA00002 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
CHECK 1014828 TOTAL: 9,000.00
1014829 02/29/2024 PRTD 30 TERMINIX INTERNATION 52630 443429906 02/12/2024 022924 124.00 51193
Invoice: 443429906 ALL PW'S - PEST CONTROL SERVICES

24.80 5002-40-400-20-00-510100- Service Agreements

24.80 0100-30-400-25-00-510100- Service Agreements

24.80 0100-40-400-19-02-510100- Service Agreements

24.80 5101-50-400-24-00-510100- Service Agreements

24.80 5001-40-400-22-00-510100- Service Agreements
CHECK 1014829 TOTAL: 124.00
1014830 02/29/2024 PRTD 293 THE GAS CO - SO CA G 52680 02551630003 FEB 24 02/16/2024 022924 937.86 51243
Invoice: 02551630003 FEB 24 NATURAL GAS CHARGES
937.86 5100-50-405-28-90-510708- Natural Gas
52682 17881633006 FEB 24 02/16/2024 022924 50.00
51245
Invoice: 17881633006 FEB 24 NATURAL GAS CHARGES

50.00 5101-50-400-24-00-510708- Natural Gas
52683 17671633000 FEB 24 02/16/2024 022924 14.30
51246
Invoice: 17671633000 FEB 24 NATURAL GAS CHARGES

14.30 5101-50-400-24-00-510708- Natural Gas
52685 08851631484 FEB 24 02/16/2024 022924 271.11
51248
Invoice: 08851631484 FEB 24 NATURAL GAS CHARGES
271.11 0100-30-400-25-55-510708- Natural Gas
52687 04655616409 FEB 24 02/16/2024 022924 84.44
51250
Invoice: 04655616409 FEB 24 NATURAL GAS CHARGES

84.44 5100-50-405-28-91-510708- Natural Gas
52689 01071606139 FEB 24 02/16/2024 022924 14.30
51252
Invoice: 01071606139 FEB 24 NATURAL GAS CHARGES

14.30 0100-30-400-25-52-510708- Natural Gas
52691 10954207733 FEB 24 02/20/2024 022924 111.37
51254
Invoice: 10954207733 FEB 24 NATURAL GAS CHARGES
111.37 5002-40-400-20-00-510708- Natural Gas
52693 06125858487 FEB 24 02/20/2024 022924 228.22
51255

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
Invoice: 06125858487 FEB 24 NATURAL GAS CHARGES
228.22 5101-50-400-24-00-510708- Natural Gas
CHECK 1014830 TOTAL: 1,711.60
1014831 02/29/2024 PRTD 484 TIMOTHY KING 52645 NOINV 2/23/24 02/23/2024 022924 390.50 51208
Invoice: NOINV 2/23/24 POLICE-PER DIEM GANG INVESTIGATION COURSE #299 390.50 0100-20-200-14-00-510505- Travel
CHECK 1014831 TOTAL: 390.50
1014832 02/29/2024 PRTD 994 NOVA GEOTECHNICAL AN 52628 00787812 01/29/2024 022924 900.00 51191
Invoice: 00787812 STRINGHAM PARK AMENITIES PROJECT
900.00
E PK00007.1 -50 -515 -0100
0100-60-400-25-37-580200- Capital Prj.- Buildings & Imp.

CHECK 1014832 TOTAL: 900.00
NUMBER OF CHECKS 59 *** CASH ACCOUNT TOTAL *** 298,726.97

COUNT AMOUNT
TOTAL PRINTED CHECKS 57 209,235.58
TOTAL WIRE TRANSFERS 2 89,491.39
*** GRAND TOTAL *** 298,726.97

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2024 8 788
APP 0100-00-000-00-00-205000- Accts Payable 205,653.72
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 298,726.97 02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 2,879.24
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5001-00-000-00-00-205000- Accts Payable 670.38
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 33,815.85
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 81.60
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 1,211.48
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 8,834.90
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 1,590.99
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5006-00-000-00-00-205000- Accts Payable 4,856.56
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0301-00-000-00-00-205000- Accts Payable 6,580.00
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0305-00-000-00-00-205000- Accts Payable 6,925.00
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0310-00-000-00-00-205000- Accts Payable 2,891.00
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0812-00-000-00-00-205000- Accts Payable 55.85
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 375.86
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 416.33
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0810-00-000-00-00-205000- Accts Payable 1,144.66
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 5,933.93
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0806-00-000-00-00-205000- Accts Payable 1,216.64
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0801-00-000-00-00-205000- Accts Payable 1,361.55
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0802-00-000-00-00-205000- Accts Payable 1,953.33
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0804-00-000-00-00-205000- Accts Payable 1,142.43
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0803-00-000-00-00-205000- Accts Payable 3,308.85
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0807-00-000-00-00-205000- Accts Payable 1,624.73

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0800-00-000-00-00-205000- Accts Payable 1,095.96
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
APP 0200-00-000-00-00-205000- Accts Payable 3,106.13
02/29/2024 022924 022924 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 298,726.97 298,726.97
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 205,653.72 02/29/2024 022924 022924
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 205,653.72 02/29/2024 022924 022924
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 2,879.24 02/29/2024 022924 022924
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 2,879.24 02/29/2024 022924 022924
APP 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 670.38 02/29/2024 022924 022924
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 670.38 02/29/2024 022924 022924
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 33,815.85 02/29/2024 022924 022924
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 33,815.85 02/29/2024 022924 022924
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 81.60 02/29/2024 022924 022924
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 81.60 02/29/2024 022924 022924
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,211.48 02/29/2024 022924 022924
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,211.48 02/29/2024 022924 022924
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 8,834.90 02/29/2024 022924 022924
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 8,834.90 02/29/2024 022924 022924
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 1,590.99 02/29/2024 022924 022924
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 1,590.99 02/29/2024 022924 022924
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 4,856.56 02/29/2024 022924 022924
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 4,856.56 02/29/2024 022924 022924
APP 0000-00-000-00-00-209015- Due To 0301 - Wastewtr Conect 6,580.00 02/29/2024 022924 022924
APP 0301-00-000-00-00-109000- Due From Funds - Cash Pool 6,580.00 02/29/2024 022924 022924

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 6,925.00 02/29/2024 022924 022924
APP 0305-00-000-00-00-109000- Due From Funds - Cash Pool 6,925.00 02/29/2024 022924 022924
APP 0000-00-000-00-00-209310- Due To 0310 - Public Safety 2,891.00 02/29/2024 022924 022924
APP 0310-00-000-00-00-109000- Due From Funds - Cash Pool 2,891.00 02/29/2024 022924 022924
APP 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 55.85 02/29/2024 022924 022924
APP 0812-00-000-00-00-109000- Due From Funds - Cash Pool 55.85 02/29/2024 022924 022924
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 375.86 02/29/2024 022924 022924
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 375.86 02/29/2024 022924 022924
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 416.33 02/29/2024 022924 022924
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 416.33 02/29/2024 022924 022924
APP 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 1,144.66 02/29/2024 022924 022924
APP 0810-00-000-00-00-109000- Due From Funds - Cash Pool 1,144.66 02/29/2024 022924 022924
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 5,933.93 02/29/2024 022924 022924
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 5,933.93 02/29/2024 022924 022924
APP 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 1,216.64 02/29/2024 022924 022924
APP 0806-00-000-00-00-109000- Due From Funds - Cash Pool 1,216.64 02/29/2024 022924 022924
APP 0000-00-000-00-00-209025- Due To 0801 - LLMD - 001-2005 1,361.55 02/29/2024 022924 022924
APP 0801-00-000-00-00-109000- Due From Funds - Cash Pool 1,361.55 02/29/2024 022924 022924
APP 0000-00-000-00-00-209026- Due To 0802 - LLMD - 002-2005 1,953.33 02/29/2024 022924 022924
APP 0802-00-000-00-00-109000- Due From Funds - Cash Pool 1,953.33 02/29/2024 022924 022924
APP 0000-00-000-00-00-209028- Due To 0804 - LLMD - 004-2005 1,142.43 02/29/2024 022924 022924
APP 0804-00-000-00-00-109000- Due From Funds - Cash Pool 1,142.43 02/29/2024 022924 022924
APP 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 3,308.85 02/29/2024 022924 022924
APP 0803-00-000-00-00-109000- Due From Funds - Cash Pool 3,308.85 02/29/2024 022924 022924
APP 0000-00-000-00-00-209031- Due To 0807 - LLMD - 002-2007 1,624.73

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
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
02/29/2024 022924 022924
APP 0807-00-000-00-00-109000- Due From Funds - Cash Pool 1,624.73 02/29/2024 022924 022924
APP 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 1,095.96 02/29/2024 022924 022924
APP 0800-00-000-00-00-109000- Due From Funds - Cash Pool 1,095.96 02/29/2024 022924 022924
APP 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 3,106.13 02/29/2024 022924 022924
APP 0200-00-000-00-00-109000- Due From Funds - Cash Pool 3,106.13 02/29/2024 022924 022924
SYSTEM GENERATED ENTRIES TOTAL 298,726.97 298,726.97
JOURNAL 2024/08/788 TOTAL 597,453.94 597,453.94

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2024 8 788 02/29/2024
0000-00-000-00-00-100001- Cash: Mission Bank Acct#7135 298,726.97 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 205,653.72 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 3,106.13 0000-00-000-00-00-209015- Due To 0301 - Wastewtr Conect 6,580.00 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 6,925.00 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 1,095.96 0000-00-000-00-00-209025- Due To 0801 - LLMD - 001-2005 1,361.55 0000-00-000-00-00-209026- Due To 0802 - LLMD - 002-2005 1,953.33 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 3,308.85 0000-00-000-00-00-209028- Due To 0804 - LLMD - 004-2005 1,142.43 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 1,216.64 0000-00-000-00-00-209031- Due To 0807 - LLMD - 002-2007 1,624.73 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 5,933.93 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 1,144.66 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 375.86 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 2,879.24 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 670.38 0000-00-000-00-00-209038- Due To 5002 - Water Operat 33,815.85 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 1,590.99 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 416.33 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 4,856.56 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 8,834.90 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,211.48 0000-00-000-00-00-209049- Due To 5103 - Info Tech 81.60 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 55.85 0000-00-000-00-00-209310- Due To 0310 - Public Safety 2,891.00 FUND TOTAL 298,726.97 298,726.97
0100 General Fund 2024 8 788 02/29/2024
0100-00-000-00-00-109000- Due From Funds - Cash Pool 205,653.72 0100-00-000-00-00-205000- Accts Payable 205,653.72
FUND TOTAL 205,653.72 205,653.72
0200 Federal Grant 2024 8 788 02/29/2024
0200-00-000-00-00-109000- Due From Funds - Cash Pool 3,106.13 0200-00-000-00-00-205000- Accts Payable 3,106.13
FUND TOTAL 3,106.13 3,106.13
0301 Wastewater Connection 2024 8 788 02/29/2024
0301-00-000-00-00-109000- Due From Funds - Cash Pool 6,580.00 0301-00-000-00-00-205000- Accts Payable 6,580.00
FUND TOTAL 6,580.00 6,580.00
0305 Traffic Mitigation 2024 8 788 02/29/2024

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0305-00-000-00-00-109000- Due From Funds - Cash Pool 6,925.00 0305-00-000-00-00-205000- Accts Payable 6,925.00
FUND TOTAL 6,925.00 6,925.00
0310 Public Safety Impact Fees 2024 8 788 02/29/2024
0310-00-000-00-00-109000- Due From Funds - Cash Pool 2,891.00 0310-00-000-00-00-205000- Accts Payable 2,891.00
FUND TOTAL 2,891.00 2,891.00
0800 LLMD - 001-2002 2024 8 788 02/29/2024
0800-00-000-00-00-109000- Due From Funds - Cash Pool 1,095.96 0800-00-000-00-00-205000- Accts Payable 1,095.96
FUND TOTAL 1,095.96 1,095.96
0801 LLMD - 001-2005 2024 8 788 02/29/2024
0801-00-000-00-00-109000- Due From Funds - Cash Pool 1,361.55 0801-00-000-00-00-205000- Accts Payable 1,361.55
FUND TOTAL 1,361.55 1,361.55
0802 LLMD - 002-2005 2024 8 788 02/29/2024
0802-00-000-00-00-109000- Due From Funds - Cash Pool 1,953.33 0802-00-000-00-00-205000- Accts Payable 1,953.33
FUND TOTAL 1,953.33 1,953.33
0803 LLMD - 003-2005 2024 8 788 02/29/2024
0803-00-000-00-00-109000- Due From Funds - Cash Pool 3,308.85 0803-00-000-00-00-205000- Accts Payable 3,308.85
FUND TOTAL 3,308.85 3,308.85
0804 LLMD - 004-2005 2024 8 788 02/29/2024
0804-00-000-00-00-109000- Due From Funds - Cash Pool 1,142.43 0804-00-000-00-00-205000- Accts Payable 1,142.43
FUND TOTAL 1,142.43 1,142.43
0806 LLMD - 001-2007 2024 8 788 02/29/2024
0806-00-000-00-00-109000- Due From Funds - Cash Pool 1,216.64 0806-00-000-00-00-205000- Accts Payable 1,216.64
FUND TOTAL 1,216.64 1,216.64
0807 LLMD - 002-2007 2024 8 788 02/29/2024
0807-00-000-00-00-109000- Due From Funds - Cash Pool 1,624.73

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0807-00-000-00-00-205000- Accts Payable 1,624.73
FUND TOTAL 1,624.73 1,624.73
0808 LLMD - 001-2015 2024 8 788 02/29/2024
0808-00-000-00-00-109000- Due From Funds - Cash Pool 5,933.93 0808-00-000-00-00-205000- Accts Payable 5,933.93
FUND TOTAL 5,933.93 5,933.93
0810 LLMD - 001-1998 2024 8 788 02/29/2024
0810-00-000-00-00-109000- Due From Funds - Cash Pool 1,144.66 0810-00-000-00-00-205000- Accts Payable 1,144.66
FUND TOTAL 1,144.66 1,144.66
0811 LLMD - 001-2009 2024 8 788 02/29/2024
0811-00-000-00-00-109000- Due From Funds - Cash Pool 375.86 0811-00-000-00-00-205000- Accts Payable 375.86
FUND TOTAL 375.86 375.86
0812 LLMD - 001-2021 2024 8 788 02/29/2024
0812-00-000-00-00-109000- Due From Funds - Cash Pool 55.85 0812-00-000-00-00-205000- Accts Payable 55.85
FUND TOTAL 55.85 55.85
5000 Wastewater Operations 2024 8 788 02/29/2024
5000-00-000-00-00-109000- Due From Funds - Cash Pool 2,879.24 5000-00-000-00-00-205000- Accts Payable 2,879.24
FUND TOTAL 2,879.24 2,879.24
5001 Refuse Operations 2024 8 788 02/29/2024
5001-00-000-00-00-109000- Due From Funds - Cash Pool 670.38 5001-00-000-00-00-205000- Accts Payable 670.38
FUND TOTAL 670.38 670.38
5002 Water Operations 2024 8 788 02/29/2024
5002-00-000-00-00-109000- Due From Funds - Cash Pool 33,815.85 5002-00-000-00-00-205000- Accts Payable 33,815.85
FUND TOTAL 33,815.85 33,815.85
5003 Transit Operations 2024 8 788 02/29/2024
5003-00-000-00-00-109000- Due From Funds - Cash Pool 1,590.99 5003-00-000-00-00-205000- Accts Payable 1,590.99

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION

FUND TOTAL 1,590.99 1,590.99
5004 Telecommunications Operations 2024 8 788 02/29/2024 5004-00-000-00-00-109000- Due From Funds - Cash Pool 416.33 5004-00-000-00-00-205000- Accts Payable 416.33
FUND TOTAL 416.33 416.33
5006 Rail Operations 2024 8 788 02/29/2024
5006-00-000-00-00-109000- Due From Funds - Cash Pool 4,856.56 5006-00-000-00-00-205000- Accts Payable 4,856.56
FUND TOTAL 4,856.56 4,856.56
5100 Facility Maintenance 2024 8 788 02/29/2024
5100-00-000-00-00-109000- Due From Funds - Cash Pool 8,834.90 5100-00-000-00-00-205000- Accts Payable 8,834.90
FUND TOTAL 8,834.90 8,834.90
5101 Vehicle Maintenance 2024 8 788 02/29/2024
5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,211.48 5101-00-000-00-00-205000- Accts Payable 1,211.48
FUND TOTAL 1,211.48 1,211.48
5103 Information Technology 2024 8 788 02/29/2024
5103-00-000-00-00-109000- Due From Funds - Cash Pool 81.60 5103-00-000-00-00-205000- Accts Payable 81.60
FUND TOTAL 81.60 81.60

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 02/29/2024 11:53
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 298,726.97
0100 General Fund 205,653.72
0200 Federal Grant 3,106.13
0301 Wastewater Connection 6,580.00
0305 Traffic Mitigation 6,925.00
0310 Public Safety Impact Fees 2,891.00
0800 LLMD - 001-2002 1,095.96
0801 LLMD - 001-2005 1,361.55
0802 LLMD - 002-2005 1,953.33
0803 LLMD - 003-2005 3,308.85
0804 LLMD - 004-2005 1,142.43
0806 LLMD - 001-2007 1,216.64
0807 LLMD - 002-2007 1,624.73
0808 LLMD - 001-2015 5,933.93
0810 LLMD - 001-1998 1,144.66
0811 LLMD - 001-2009 375.86
0812 LLMD - 001-2021 55.85
5000 Wastewater Operations 2,879.24
5001 Refuse Operations 670.38
5002 Water Operations 33,815.85
5003 Transit Operations 1,590.99
5004 Telecommunications Operations 416.33
5006 Rail Operations 4,856.56
5100 Facility Maintenance 8,834.90
5101 Vehicle Maintenance 1,211.48
5103 Information Technology 81.60
TOTAL 298,726.97 298,726.97
** END OF REPORT - Generated by Brenda Lopez **

City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 02l|gl24 To 02116124
WARRANT: 022324 PAYROLL TYPE: BIWEEKLY cHEcK DATE: 02/23/2024 @
total rotalTotal rotal rotaltota'l total total
M
tota'l telephone Transfers:
employee Checksr Emp'loyee ACH Transactions: Vendor checks this payroll I Vendor Checks other payrolls: Vendor E'lectronic tranifers th'is payroil: Vendor Electronic Transfers other payrolls: Vendor telephone Transfers th'is payro'll: Vendor releihone Transfers other' piyro'l1s: 0.00 320,794.93 0.00 0.00 0.00 0.00 0.00 0.00 total employee/employer (check type = uo check): Total Pay Escrow: Total Escrow Balance: Total rnvoices this payroll: Tota'l tnvoices other payrolls: .rotal checks,/rnvoi ces/EFT/Te'l ephone transfers thi s payrol 1 (deferred) : rotal checks/tnvoices/epr,/rel ephone transfers other payrol I s (deferred) :' 742.20 0.00 0.00 26, 0-00
327,058. 35
92,723,89

0.000.00
** END OF REPORT - Generated by t-ety Lara **
neport generated:user:

Program ID:
02/22/2024 L223052921 I ara
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lotal riabiIities

City of Shafter

DETAIL PROOF - FINAL REPORT
Pay Period 03l01l24To 0313'1124
WARRANT: O3OL24 PAYROLL TYPE: COUNCIL cHEcK DArE: 03/07/2024

DEDUCTION SUMMARY
TYPI L[4PLOYFF AIV]T [MPLOYFR AIT,1T EN{PL OYEF. GROSS FT FD CALC 1000
1100
3000
4000
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00 00
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25 0
0 0
27 0
1,730.00
1, 730.00
L, 730.00
1, 730.00
L, 730.00
1, 730.00
1, 730.00
2L4.52

50.22 0.00

0.00 19.03

27.68 198.60
0 0
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03 00
60 8310
9999 1 198 1
Tota'l
Tota'l total
Total
Tota'l total
tota'l total
total telephone Transfersl
rmployee,/employer (check type = No check):
emp'l oyee checks :
embloVee ACH Transactions:
vehooi' checks this payroll:
vendor checks other pavrolls:
vendor Electronic rrhnifers this payroll:
vendor E'l ectroni c Transfers other payro'l I s:
vendor telephone Transfers this payroll:
vendor telephone Transfers other payrolls:

0.00 1, 198 . 60

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 311. 45

0.00 0.00
total
tota'l total total total totalt
total
Pay Escrow:

Escrow Balance:
rnvoices this payroll:
rnvoices other payrolls:
checks/lnvoi ces / ept /t e1 ephone transfers
hi s payrol'l (deferred) :
check3,/rnvoi ces / erl' /re] ephone transfers
APPROVED BY:

ReDort qeneratedi 02 /27 /2024 t4t28 usbr: - 5292l lara -f ot al 0
lolil \t,llcs:

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Program ID prpyddpf

OVERTIME REPORT FOR FEBRUARY 2024
PyYrMonth 202402
Department EmpName Hours OT Pay Amount
Administrative ServicLOPEZ, BRENDA 0.11 $6
RODRIGUEZ, VERONICA 11.25 $428
NIETO, LUZ 6.25 $227
Administrative Services Sum 17.61 $662
Building COMSTOCK, ROBERT 3.75 $294
MCMASTERS, PERRY 1.00 $53
VELASQUEZ, ANGEL 1.93 $97
ALEMAN, HERMILA 0.18 $7
Building Sum 6.86 $451
Information Technol HERRERA, AARON 8.95 $556
ROGERS, MICHAEL 0.80 $41
Information Technology Sum 9.75 $598
Planning VELASQUEZ, ANGEL 0.82 $42
ALEMAN, HERMILA 0.07 $3
Planning Sum 0.89 $44
Police CAMACHO, RAMON 40.50 $2,803
CARDWELL-NICHOLS, KATRINA 48.25 $3,529
CAUDILLO, SEAN 18.00 $1,541
DAVALOS, EDGAR 4.00 $345
DIAZ, ERIC 4.00 $283
GARCIA, JENNIFER 34.00 $2,550
GOMEZ, KARLINA 21.50 $817
GRAVES, LUCAS 16.50 $1,190
KING, TIMOTHY 30.50 $2,322
KINKADE, STORM 6.00 $446
MARTINEZ, MOISES 2.00 $221
OZAETA, RACHEL 4.00 $327
PAILING, MELANIE 13.50 $821
RIDDICK, NICKOLAS 5.00 $381
SERJEANT, MALLORY 2.00 $141
YORK, AMBER 12.50 $520
YORK, JAMES 9.00 $792
VALDIVIA, JORGE 1.75 $72
BERUMEN, KAITLYNN 8.00 $511
CALLAGY, SAMANTHA 14.00 $966
CASTILLO, MITCHELL 18.25 $1,143
ROGERS, MICHAEL 3.20 $166
LANUZA, JOSE 4.00 $238
RODRIGUEZ, ANGEL 6.00 $357
NEW, KELLY 10.50 $334
RYAN, JOSHUA 6.00 $256
Police Sum 342.95 $23,074
Public Works BROWN, MARK 7.75 $535

Department EmpName Hours OT Pay Amount
Public Works CASTRO, VICTOR 10.50 $506
ESQUIVEL, JORGE 10.00 $447
IBARRA, MARCELINO 5.00 $277
LOPEZ, BRENDA 1.14 $55
MARTINEZ, JESUS 10.50 $489
O'BRIEN, JOSEPH 2.00 $144
PALLARES, ISMAEL 0.25 $15
PENA, ROBERTO 24.50 $1,389
RUBIO, BRIDGETT 0.50 $26
VASQUEZ, ERIC 1.00 $56
RODRIGUEZ, JESUS 4.00 $169
Public Works Sum 77.14 $4,108
Grand Total 455.20 $28,937

MINUTES OF THE REGULAR MEETING OF THE

SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, FEBRUARY 6, 2024
CALL TO ORDER: 6:00 PM
ROLL CALL:

PRESENT (In-Person): Mayor Givens, Mayor Pro Tem Prout, Council Members Alvarado, Espinoza, and Olvera. Also present: City Manager Gonzalez, Education Partnership Director Franz, Public Works Director James, City Attorney Martinez, Acting Chief of Police Milligan, City Clerk Pallares, IT Specialist Rogers, and Community Engagement Manager Zermeno. (Via Zoom): Human Resources Manager Chavolla, Planning Director Esselman, Building Official Fidler, and Finance Director Sanchez.

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

MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL APPROVED THE AGENDA AS PRESENTED.

MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PRESENTATION:

1. Community Engagement Manager Zermeno presented a video on Reflection 2023 End of Year Highlights.

2. ITEM MOVED TO THE FEBRUARY 20, 2024 CITY COUNCIL MEETING. Introduction of City Employee: Economic Development Director Ferdinando Guerra.

3. Mayor Givens presented a Certificate of Recognition to David Espinoza for his participation in Camp MVP at Army/Navy Academy in Carlsbad, California and for his participation in three games at the IMG Academy in Bradenton, Florida.

4. Mayor Givens presented a Resolution of Service for retiring Police Canine Ecko for his years of service.

5. Terry Knight, Public Information Officer with Kern Mosquito & Vector Control District, gave a presentation on Helping Control Mosquitoes and Roof Rats in and around the City of Shafter.

PUBLIC COMMENT:

Ronald Pierce, with Minter Field Air Museum, invited Council and the community to an open house at Minter Field Air Museum on February 10, 2024 from 10am-2pm and to an event at

Minutes of the Shafter City Council
February 6, 2024

Hodel’s Country Dining in Bakersfield in August 2024.

RECESS:

MOVED (PROUT) AND SECONDED (ESPINOZA) COUNCIL RECESSED INTO CLOSED SESSION AT 6:55 P.M.

CLOSED SESSION:

1. CONFERENCE WITH LEGAL COUNSEL – EXISITING LITIGATION: Pursuant to California Government Code, Section 54956.9(a). Name of Case: California Department of Tax and Fee Administration Petitions of the Cities of Alameda, et al (Williams-Sonoma DTC, Inc. Case IDs: 757063, 284-450, 20127075. NO REPORTABLE ACTION.

2. CONFERENCE WITH LEGAL COUNSEL – EXPOSURE TO LITIGATION: Pursuant to California Government Code, Section 54956.9(d)(2) & (e)(1). NO REPORTABLE ACTION.

3. PUBLIC EMPLOYEE APPOINTMENT: Pursuant to California Government Code, Section 54957 Title: City Manager. NO REPORTABLE ACTION.

4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS: Pursuant to California Government Code, Section 54956.8
Property: Assessor's Parcel Number 482-200-76. Agency Negotiator: Gabriel A. Gonzalez, City Manager. Negotiating Parties: Fire Chief Aaron Duncan, Kern County Fire Department.

Under Negotiation: Price and terms. NO REPORTABLE ACTION.

5. CONFERENCE WITH REAL PROPERTY NEGOTIATORS: Pursuant to California Government Code, Section 54956.8 Property: 100 Carver Street Assessor's Parcel Number 091-180-16. Agency Negotiator: Gabriel A. Gonzalez, City Manager. Negotiating Parties:

Brandt Robinson, Alliance Ready Mix. Under Negotiation: Price and Terms. NO REPORTABLE ACTION.

COUNCIL ANNOUNCEMENTS AND REPORTS:

Council Member Olvera thanked staff for their work and communication during a storm.

Mayor Givens reported two new board members were elected for the San Joaquin Valley Air Pollution Control District Board.

On January 18, 2024, Mayor Pro Tem Prout attended a Kern Council of Governments (Kern COG) Board meeting; and reported former City Engineer Kevin Harmon will be recognized at the Kern Regional Awards.

On January 22, 2024, Mayor Pro Tem Prout, Council Member Espinoza, and staff attended the Community Kindness Tunnel at Redwood Elementary.

On January 23, 2024, Council Member Espinoza attended the 44th Annual Prayer Breakfast.

On January 25, 2024, Mayor Pro Tem Prout attended a Kern Economic Development Corporation (Kern EDC) Board meeting in Bakersfield.

Minutes of the Shafter City Council
February 6, 2024

On January 25, 2024, Mayor Givens, Mayor Pro Tem Prout, Council Member Alvarado and Espinoza attended the 2024 State of the County at the Mechanics Bank Convention Center.

On January 26, 2024, Mayor Pro Tem Prout attended a Valley Policy meeting via Zoom.

On January 29, 2024, Mayor Pro Tem Prout attended the Oath of Office Ceremony for Police Officer Jorge Valdivia and Economic Development Director Ferdinando Guerra at the Shafter Police Department Conference Room.

On February 1, 2024, Mayor Pro Tem Prout attended a Colours meeting.

On February 6, 2024, the Economic Development Adhoc Committee were provided with a Branding Research Presentation.

CONSENT CALENDAR:

1. Approve General Checks: January 11, 2024, January 18, 2024, January 25, 2024, February 1, 2024.

2. Approve Payroll: January 12, 2024, January 26, 2024, February 1, 2024.

3. Approve Overtime Report: January 2024.

4. Approval of Minutes: December 19, 2023, January 16, 2024, January 16, 2024.

5. Approve Proclamation: Kern County Grand Jury Awareness February 2024.

6. Approve Special Event Permit: Circus, Ventura Circus, Mannel Park, March 20-26, 2024.

7. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; ratify and authorize the declaration of surplus transit vehicles.

8. Council find the action is not defined as a "project" per Section 15378(b)(5) of the CEQA Guidelines; and approve the medical retirement of Police K9 Ecko; declare the K9 as surplus unit and transfer ownership to his handler Officer Lucas Graves.

9. Council find the requested action is exempt from the California Environmental Quality Act; approve one (1) proposal submitted by Ken W. Smith Construction, Inc. for constructing sidewalk improvements at City Hall (Proposal #4870) valued at $11,250; approve one (1) proposal submitted by Ken W. Smith Construction, Inc. for reconstructing one (1) commercial drive approach at City Hall (Proposal #4869) valued at $10,900; authorize the Public Works Director to award said proposals; and authorize expenditures for said improvements not to exceed $30,000 for said sidewalk improvements.

10. Council find the requested action is exempt from the California Environmental Quality Act; and approve and authorize the release of the North Shafter Street Improvements Engineering Services Request for Proposals subject to approval by the Public Works Director.

11. Council find the action is not defined as a "project" per Section 15378(b)(5) of the CEQA Guidelines; accept a dedication of a public waterline easement from California Paper Products, LLC; and authorize the City Engineer to record said easement as a public document.

12. Council find the requested action is exempt from the California Environmental Quality Act; accept one (1) proposal received for grading work at the Shafter Skatepark located at 460 East Euclid Avenue submitted by American West Construction Co.; and authorize the Deputy Public Works Director to issue a Notice of Award and Notice to Proceed to American West Construction Co. for said project for a contract amount of $15,000.

13. Council find the requested action is exempt from the California Environmental Quality Act;

Minutes of the Shafter City Council
February 6, 2024

and authorize a revised total budget of $25,000 for the Shafter Skatepark Electrical Service to cover the additional electrical installation cost.

14. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; approve a professional service agreement with Paul O. Skarphol for an amount not to exceed $15,000 to provide Architectural and Engineering Design Services for the Shafter Library and Learning Center Office Renovation Project; and authorize the City Manager to execute said agreement.

MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL APPROVED THE CONSENT CALENDAR AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

MANAGEMENT REPORT:

1. SHAFTER LEARNING CENTER UPDATE & VAN PRESENTATION: Education Partnership Director Franz provided an update on the Shafter Library Outreach Vehicle for discussion purposes only. Council provided direction to staff to take possession of van and apply wrap after the City Branding process is complete. No action taken.

CITY MANAGER COMMENTS AND REPORTS: City Manager Gonzalez presented a Tentative Budget Schedule for Fiscal Year 2024/2025 and received feedback from Council; reported the EOC was activated virtually during the weekend storm where staff was on standby; and reported an email was sent to Council with a schedule of upcoming events and reminders.

DEPARTMENT DIRECTOR COMMENTS AND REPORTS: Public Works Director James provided an update on the design for the North Park North Shafter Community Park Project; and reported, with assistance from a Grant Writing Consultant, a grant application through the Rebuilding American Infrastructure with Sustainability and Equity (RAISE) Program will be submitted to possibly receive funding for the widening of Santa Fe Way.

ADJOURNMENT:

MOVED (ALVARADO) AND SECONDED (OLVERA) COUNCIL ADJOURNED THE MEETING AT 8:36 P.M.

MOTION CARRIED WITH NO OPPOSITION.
_______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk

MINUTES OF THE SPECIAL MEETING OF THE

SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM ON YOUTUBE TUESDAY, FEBRUARY 20, 2024
CALL TO ORDER: 5:00 PM
ROLL CALL:

PRESENT (In-Person): Mayor Givens, Mayor Pro Tem Prout, Council Members Alvarado, Espinoza, and Olvera. Also present: City Manager Gonzalez, Planning Director Esselman, Deputy Public Works Director Gonzalez, Public Works Director James, City Attorney Martinez, City Clerk Pallares, and City Engineer Pudipeddi.

APPROVAL OF AGENDA:

MOVED (PROUT) AND SECONDED (OLVERA) COUNCIL APPROVED THE AGENDA AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PUBLIC COMMENT:

There were no members of the public wishing to speak.

MANAGEMENT REPORT:

1. PARKS PROJECT UPDATE: Public Works Director James and Deputy Public Works Director Gonzalez gave a presentation covering City park project updates for discussion purposes only. Council provided direction to staff. No action taken.

2. WEST TULARE AVENUE ROAD STRIPING SAFETY IMPROVEMENTS: Public Works Director James made introductory comments.

MOVED (ALVARADO) AND SECONDED (OLVERA) COUNCIL FIND THE REQUESTED ACTION IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; ACCEPTED TWO BIDS RECEIVED FOR ROAD

STRIPING AND SIGNAGE IMPROVEMENTS ON WEST TULARE AVENUE, APPROVED ONE BID SUBMITTED BY HARKER STRIPING AND SIGNAGE FOR $52,875; AND AUTHORIZED THE PUBLIC WORKS DIRECTOR TO

AWARD SAID ROAD STRIPING AND SIGNAGE IMPROVEMENTS TO HARKER STRIPING AND SIGNAGE FOR AN AMOUNT NOT TO EXCEED $60,000. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

Minutes of the Shafter City Council Agenda
February 20, 2024

3. DISCUSSION REGARDING GENERAL PLAN UPDATE, ACCESSORY
DWELLING UNITS, AND UPCOMING MULTIFAMILY APPLICATION: Planning Director Esselman gave a presentation on General Plan Update, Accessory Dwelling Units, and a Multifamily Application submitted by Cesar Chavez Foundation. Council provided direction to staff.

Item is for informational purposes only. No action taken.

ADJOURNMENT:

MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL ADJOURNED THE MEETING AT 5:58 P.M.

MOTION CARRIED WITH NO OPPOSITION.
_______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk

MINUTES OF THE REGULAR MEETING OF THE

SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, FEBRUARY 20, 2024
CALL TO ORDER: 6:03 PM
ROLL CALL:

PRESENT (In-Person): Mayor Givens, Mayor Pro Tem Prout, Council Members Alvarado, Espinoza, and Olvera. Also present: City Manager Gonzalez, Education Partnership Director Franz, Economic Development Director Guerra, IT Specialist Herrera, Public Works Director James, City Attorney Martinez, Acting Chief of Police Milligan, City Clerk Pallares, Finance Director Sanchez, and Community Engagement Manager Zermeno. (Via Zoom): Planning Director Esselman, Building Official Fidler, and IT Manager Rubio.

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

MOVED (PROUT) AND SECONDED (ESPINOZA) COUNCIL DETERMINED THERE WAS A NEED TO TAKE

IMMEDIATE ACTION AND THAT THE NEED FOR IMMEDIATE ACTION CAME TO THE ATTENTION OF COUNCIL SUBSEQUENT TO THE AGENDA BEING POSTED TO REMOVE CLOSED SESSION ITEMS NO. 1 AND NO. 2.

APPROVED THE AGENDA AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PRESENTATION:

1. City Manager Gonzalez introduced new employee Economic Development Director Ferdinando Guerra.

2. Mayor Givens introduced Shafter High School Senior Class President Fabian Denogean, Sophomore Class President Ezekiel Osborne, and ASB President Alex Aguirre.

3. Mayor Givens read a Proclamation declaring February 2024 Safely Surrendered Baby Awareness Month.

PUBLIC COMMENT:

Supervisor David Couch, representing District 4, offered to deliver the Safely Surrendered Baby Awareness Proclamation to the Fire Department.

COUNCIL ANNOUNCEMENTS AND REPORTS:

Mayor Givens invited the community to the Shafter High Girls Basketball game at Bakersfield

Minutes of the Shafter City Council
February 20, 2024

Christian High School on February 21, 2024.

On February 7, 2024, Mayor Givens, Mayor Pro Tem Prout, and Council Member Espinoza attended the City Branding Presentation at the Shafter Police Department Conference Room.

On February 8, 2024, Mayor Pro Tem Prout attended an Emergency Medical Care Advisory Board (EMCAB) meeting.

On February 10, 2024, Mayor Pro Tem Prout and Council Member Espinoza attended the 82nd Anniversary of Minter Field Army Air Corps Dedication at the Minter Field Air Museum; and reported on August 24, 2024, the Gossamer Corridor Celebration will be held at Hodel’s Country Dining.

On February 12, 2024, Mayor Pro Tem Prout attended an AB 617 Board meeting via Zoom.

On February 15, 2024, Mayor Pro Tem Prout attended the Kern Council of Governments (Kern COG) Board meeting.

CONSENT CALENDAR:

1. Approve General Checks: February 8, 2024, February 15, 2024.

2. Approve Payroll: February 9, 2024, February 12, 2024.

3. Approve Special Event Permit: Colour Fun Run, Colours Celebration of the Arts, Sequoia Elementary School, February 24, 2024.

4. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; and accept the Treasurer’s Report for December 2023.

5. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; and accept the Treasurer’s Report for January 2024.

6. Council authorize the Finance Director or City Manager to sign a software agreement between the City of Shafter and ClearGov Inc. for an annual software subscription for the city's Capital Improvement Program (CIP) in the amount of $14,320.

7. Council approve agreement (attached) with the County of Kern to secure Community Development Block Grant funds for the construction of the Shafter Library & Learning Center Chess Garden Project.

MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL APPROVED THE CONSENT CALENDAR AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PUBLIC HEARINGS:

Should anyone challenge any proposed action which is the subject of a public hearing listed on this agenda, that person challenging any 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.

1. PUBLIC HEARING AND RESOLUTION OF THE CITY COUNCIL OF THE CITY

Minutes of the Shafter City Council
February 20, 2024

OF SHAFTER ESTABLISHING UNMET TRANSIT NEEDS FINDINGS FOR THE FISCAL YEAR 2024-2025: Finance Director Sanchez made introductory comments. A notice of public hearing was properly advertised.

Mayor Givens opened the public hearing.

Being no members of the public wishing to speak, the public hearing was closed.

MOVED (ALVARADO) AND SECONDED (OLVERA) COUNCIL FIND THE ACTION IS ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; CONDUCTED A PUBLIC HEARING; AND APPROVED RESOLUTION 2956, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER ESTABLISHING UNMET TRANSIT NEEDS FINDINGS FOR FISCAL YEAR 2024-2025. MOTION CARRIED BY THE FOLLOWING VOTE:

AYES: ALVARADO, ESPINOZA, GIVENS, OLVERA, AND PROUT.

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

CITY MANAGER COMMENTS AND REPORTS: City Manager Gonzalez reported a $3 Million budget request has been submitted to the office of Senator Hurtado for a new Aquatic Center Facility; and provided an update of upcoming events and reminders.

DEPARTMENT DIRECTOR COMMENTS AND REPORTS: No reports at this time.

CLOSED SESSION:

1. REMOVED FROM AGENDA CONFERENCE WITH LEGAL COUNSEL – EXISITING LITIGATION: Pursuant to California Government Code, Section 54956.9(a). Name of Case: California Department of Tax and Fee Administration Petitions of the Cities of Alameda, et al (Williams-Sonoma DTC, Inc. Case IDs: 757063, 284-450, 20127075.

2. REMOVED FROM AGENDA CONFERENCE WITH LEGAL COUNSEL – EXPOSURE TO LITIGATION: Pursuant to California Government Code, Section 54956.9(d)(2) & (e)(1) ADJOURNMENT:

MOVED (ALVARADO) AND SECONDED (ESPINOZA) COUNCIL ADJOURNED THE MEETING AT 6:39 P.M.

MOTION CARRIED WITH NO OPPOSITION.
_______________________________
Chad Givens, Mayor
ATTEST:
_______________________________
Yazmina Pallares, City Clerk

336 Pacific Avenue, Shafter CA93263
Tel: (661) 746-5002 'Fax (661) 146-9125
Email: facilitvrentals@ shafter.com

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 surrounding 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.

Complete applications must be received a minimum of 30 days prior to the event. If errors or omissions are discovered, the application will be deemed incomplete and will be returned to the applicant for revision. Acceptance of your application is not a guarantee of approval. After the initial intake of your completed application, other City permits may be required. Application Fees are due at the time of submittal and are non-refundable.

APPLICANT: Name (Contact Person) Craig Haley
Name of Business or Organization (if applicable): Kiwanis Club of Shafter If Organization, what type: Mservice Club E other:

Mailing Address PO Box 685 state CA zi 93263
Phone 661-747-7889 Fax gruil sh?fterkiwan [email protected] TYPE OF EVENT (concert, reception, parade, party, promotion, rally, wedding, parade, etc.) Easter Sunrise Service for the City of Shafter
Church
Shafter
DATE(S) OF EVENT:

TIME OF EVENT:

LOCATION OF EVENT:

TIME SET-UP STARTS: 5:30 AM
NUMBER OF ATTENDEES. 1 50
From. 03/3112024
pro,n. 6:30 am
Mannel Park around the Gazebo
ro.0313112024
1o. 7:30 am
TIME CLEAN-UP ENDS: 7:30 am
ADMISSION FEE? TY., No
Name of Facility/Address
Name of Property Owner:

FULL DESCRIPTION OF ACTIVITY: (check all that apply)
flemplified speech or music I pooA Beverages served/sold** l-lBanners/Flags to be used IruUti" Dance lstreet closure (attach map) TBarricades (attach map) f Equipment to be brought in (specify below) Food Vendors xt a copv of the Communitv Event Permit issued bv Kern Countv Public Health must be attached Alcoholic Beverage x* the event organiz.er mast obtain an ABC licensed issued bv Alcoholic Beverage Control EVENT ORGANIZERS ARE RESPONSIBLE FOR ENSURING ALL VENDORS ARE PROPERLY LICENSED.

Additional Pertinent Information (attach additional sheet if necessary) Will bring our own sound system , chairs and other equipment

GENERAL RT,QUIREMENTS :
1 Execute a Hold Harmless Agreement.

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.

9. Do not advertise your event until the application is approved.

10. Application fees are non-refundable.

INS(]RANCE REQUIREMENTS ONLY IF THE EVENT WILL BE HELD ON A CITY OWNED FACILITY OR ON CITY RIGHT-OF-IVAY:

1. Open to the Public

2. Fundraising

3. More than 100 persons

4. Amplification

5. Alcohol to be served/sold
ES
Yes
Yes
Yes
Yes
o
o
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 alone is not an acceptable proof of coverage and must be accompanied by an Endorsement page naming: "The City of Shafter, it's Officers, Employees, City Council members, Agents, Boards and Commissions" as additional insured. The insurance coverage accepted is $1,000,000 per occurrence and $2,000,000 general aggregate. In addition, if Alcohol is present or sold, a host liquor liability in the amount of $2,000,000 per occurrence and $4,000,000 general aggregate must be produced.

The following Hold Harmless Agreement is also required:

Kiwanis Club of Shafter
This is to certify that agrees to indemnify
and hold harmless the City of Shafter, its Employees, City Council members, Agents, Boards and Commissions 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 colect 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
0211512024

CHIEF OF POLICE: tr ApProved tr Denied
Signature
PROJECT ASSISTANCE TEAM: B Approved tr Approved with Conditions Listed Below tr Denied Signature: Date:

CITY COUNCIL: tr Approved tr 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:

1. Provision of temporary parking facilities, including vehicular ingress and egress.

2. Regulation of nuisance factors such as, but not limited to, prevention of 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.
g. 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 Zoning Ordinance. 1 1. A requirement that the approval of the requested special event permit is contingent upon compliance with the ZoningOrdinance and with other applicable provision of other 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 and purpose of the Zoning Ordinance.

13. Additional Conditions of Approval:

O Approved with Conditions Listed Below
Date:

D Approved with Conditions Listed Below
Date:

FOR OFFICE USE ONLY
Received by Date Zoning of Property
Fee Waived:
tr Yes
E Yes
E Yes tr No Fee: $ Cash
D NA Park Use Permit Issued E Yes tr NA
tr NA Encroachment Permit Issued E Yes tr NA
Credit Card Check No
Insurance Certificate Filed
ABC License

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: March 5, 2024
FROM: Gabriel A. Gonzalez, City Manager
PREPARED BY: Marcos Torres, Deputy Public Works Director SUBJECT: AUTHORIZE THE PURCHASE OF NEW IRRIGATION BOOSTER PUMP FOR MANNEL PARK FROM KERN TURF SUPPLY, INC. IN
THE AMOUNT OF $59,339

RECOMMENDATION
Council find the action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines; accept the bids received for the Mannel Park Irrigation Booster Pump Package; authorize the City to award said purchase to Kern Turf Supply, Inc, valued at $59,339.05 as detailed in the bid documents; and authorize the Public Works Director to issue a Notice of Award and Notice to Proceed to Kern Turf Supply.

BACKGROUND
The current irrigation system at Mannel Park is outdated, which has resulted in low water pressures and inefficient water coverage for the grass and trees. A new irrigation system has been designed and is ready to bid for construction.

An important element to the system is a booster pump to deliver adequate pressures and flows. Because of long lead times associated with pump purchases, Public Works conducted formal bidding for the desired pump with a protective enclosure. A total of six bids were received and publicly-opened on February 9, 2024.

ANALYSIS
The following is a summary of bids received for the irrigation booster pump and enclosure:

VENDOR TOTAL LEAD TIME
Kern Turf Supply, Inc. $59,339.05 10-12 weeks
Bakersfield Well & Pump
Co.
$78,473.56 April 30, 2024
Arsenal Well Drilling Inc. $91,195.75 10-12 weeks
Site One Landscape
Supply
$98,860.63 -----

AUTHORIZE THE PURCHASE OF NEW IRRIGATION BOOSTER PUMP FOR MANNEL PARK FROM KERN TURF SUPPLY, INC. IN THE AMOUNT OF $59,339
- 2 -
South Valley Companies
Inc.
$119,047.50 10-12 weeks
CR Well Drilling $144,226.89 18 weeks
Kern Turf Supply Inc. submitted the lowest confirmed bid and is an approved City vendor.

FISCAL IMPACT
The Council previously authorized $1,225,000.00 in ARPA funds for improvements at Mannel Park. This amount was programmed into Capital Improvement Program Project No. Project PK00004. There is enough funding to cover this purchase. No further budget action is required at this time.

CEQA ANALYSIS
The action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines because the action is the purchase of a irrigation booster pump and therefore, it is a governmental fiscal activity that does not involve any commitment to a specific project that can result in a potentially significant impact and not subject to CEQA.

APPROVED BY THE CITY ATTORNEY
No

ALTERNATIVES
The Council can direct staff to reject all the bids and commit funds available for other improvements at Mannel Park or other projects altogether. However, given the condition of the irrigation system at the park and the importance of the park for daily use by residents and for local events and festivals, investments in the irrigation system is critical. In addition to providing better irrigation cover, the water use will ultimately be more efficient when the system is fully installed. Therefore, alternative action is not recommended.

NEXT STEPS
Upon Council authorization, staff will issue a notice of award and notice to proceed to Kern Turf Supply Inc. Delivery of the pump is expected this summer. In anticipation of the pump delivery, Public Works is working to bid the purchase and installation of the irrigation system that the pump will service. Completion of the new irrigation sytem is planned for the Fall of 2024.

ATTACHMENTS

1. Bid Opening Sheet

2. Bid Details

VENDOR KERN TURF
SUPPLY

BAKERSFIELD WELL
& PUMP

ARSENAL WELL

DRILLING SITE ONE SOUTH VALLEY COMPANY

CR WELL

DRILLING
Irrigation Booster Pump $ 58,281.00 46,091.87 $ 61,600.00 $ 86,984.00 $ 71,000.00 $ 99,000.00 $ Irrigation Booster Pump Enclosure $ 13,750.00 8,564.59 $ 21,100.00 $ 1,618.57 $ 40,000.00 $ 22,735.00 $ Startup $ - 720.00 $
Tax $ 5,942.56 3,962.59 $ 5,995.75 $ 7,308.06 $ 8,047.50 $ 10,991.89 $ Shipping & Handling $ 500.00 - $ 2,500.00 $ 2,950.00 $ - $ 11,500.00 $ Expected Delivery Date 10-12 weeks 30-Apr-24 10-12 weeks 10-12 weeks 18 weeks TOTAL BID $ 78,473.56 59,339.05 $ 91,195.75 $ 98,860.63 $ 119,047.50 $ 144,226.89 $ PER BID $ 78,476.56 59,339.05 $ 91,195.75 $ $ 98,840.00 $ 144,226.89 119,047.50 $ Mannel Park Irrigation Booster Pump Package
2/9/2024 BID Opening

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: March 5, 2024
FROM: Gabriel A. Gonzalez, City Manager
PREPARED BY: Alex Gonzalez, Deputy Public Works Director SUBJECT: AUTHORIZE THE PURCHASE OF AN UMBRELLA SHADE

STRUCTURE FOR THE SHAFTER SKATE PARK FROM PACIFIC
PLAY SYSTEM, INC. IN AN AMOUNT UP TO $15,000.

RECOMMENDATION
Council find the action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines; accept the proposal received for the Shafter Skatepark shade umbrella; authorize the purchase of said skatepark shade umbrella from Pacific Play Systems, Inc. for an amount up to $15,000; and authorize the Deputy Public Works Director to award said purchase.

BACKGROUND
In March 2022, the City was awarded funds through the State of California Clean California grant program to complete the “Historic Core Recreation Rehabilitation and Enhancement Project”. The project focuses on improvements at multiple Core City parks and recreational facilities valued at approximately $5.3 million, with $4.6 million funded by the grant. The improvements include a shade structure for the site.

Approximately $800,000 of the funding is committed to updating and improving the existing community skatepark at 460 East Euclid Avenue. Of that total, $500,000 will focus on replacing the existing ramps and features, leaving the balance for new features, including lighting, landscaping, and shade structures. The shade structure that works within the current site layout is a shade, which has had uses and benefits at new parks built at Gossamer Grove.

ANALYSIS
Pacific Play System, Inc. is the manufacturer that is being utilized at Gossamer Grove Parks to supply umbrella shade structures. In an effort to keep a consistent manufacturer for repairs and maintenance, staff requested a proposal for a 15'x15'x8' tall umbrella shade structure. The site will have many newly planted trees to provide shade in addition to this structure, but this will allow for some covered seating to be provided. Purchasing authority of up to $15,000 would ensure the City can cover the potential for fluctuating material and freight costs.

AUTHORIZE THE PURCHASE OF AN UMBRELLA SHADE STRUCTURE FOR THE SHAFTER SKATE PARK FROM PACIFIC PLAY SYSTEM, INC. IN AN AMOUNT UP TO $15,000. - 2 -

FISCAL IMPACT
CIP project #PK00009 has a total project budget of $770,000 in funding, $500,000 of which is committed to replacing and upgrading existing site equipment. The remaining balance of $270,000 is targeted for new site amenities. The project currently has an adequate budget to fund the requested action. No budget action is required at this time.

CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines because the action is an authorization to purchase material; it is an organizational and administrative activity that will not result in direct or indirect physical changes to the environment and not subject to CEQA.

APPROVED BY THE CITY ATTORNEY
Not Applicable

ALTERNATIVES
Eliminating a shade structure to save costs or commit funding to other improvements is not a viable alternative mostly because providing shade is a critical element of the Clean California grant program. There is also adequate funding to purchase this type of feature.

NEXT STEPS
Staff will proceed with ordering the umbrella shade structure and move forward with seeking proposals for the installation of the structure.

ATTACHMENTS

1. Pacific Play Systems, Inc. - Quotation Shafter Skate Park Umbrella Shade Structure

PURCHASE ORDER
Date 1/23/2024
Estimate # 2024-1273
Customer
City of Shafter
336 Pacific Ave.

Shafter, CA 93263
Project Shade Umbrella
Terms Net 30
Valid for 30 Days www.pacificplayinc.com
Attached Exhibit B (Terms and Conditions) shall be made a part of this Contract. Total PACIFIC PLAY SYSTEMS, INC. 3288 Grey Hawk Court, Carlsbad, CA 92010 - Phone 760-599-7355 or 855-599-7355 - Fax 760-599-7385 Description Qty Rate Total
Scope of Work: Supply equipment and/or materials as outlined below. No labor of any kind or any other products and/or services are included in this proposal, unless it is clearly noted per below.

Cantilever umbrella shade structure model 15158CSU, 15' x 15' x 8' with base plate and threaded rods.
1 7,500.00 7,500.00T
Rebar cage 1 400.00 400.00T
Threaded rod ASSEMBLY 350.00 350.00T
Engineering calculations 1 2,500.00 2,500.00
Freight & delivery costs 1 1,423.37 1,423.37
Sub-total 12,173.37
Exclusions:

1. Labor of any kind, installation & handling. 2. Dealing with 3rd party entities such as lenders, management companies, contract compliance companies. 3. Scope of work only includes items that are clearly listed above and excludes anything that is not clearly listed.

We are pleased to submit this Purchase Agreement (hereafter referred to as Agreement) for your review and approval. To place an order, please sign and return a copy to us. By signing below, you (the Purchaser) acknowledge that you are entering into a binding contract with Pacific Play Systems, Inc. for the Scope of Work outlined in this Agreement and agree to its terms and conditions. All payments are due per terms outlined in this agreement. Past due balances are subject to an annual interest rate of 18%. If timely payments are not made by Purchaser and collection becomes necessary, Pacific Play Systems, Inc. shall be entitled to collect interest and all reasonable costs incurred to the extent allowed by law.

ACCEPTED BY:

Purchaser (Company Name):__________________ Date Accepted: __________________ Signature: ________________________________ Signed By: ______________________ Pacific Play Systems, Inc. Date accepted: __________________ Signature: ________________________________ Signed By:

Contractors License #957776, Classifications: A, B, C61-D12, C61-D-34 CA Sales Tax, Shafter 7.25% 598.13
$12,771.50

PUBLIC HEARINGS

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: March 5, 2024
FROM: Gabriel A. Gonzalez, City Manager
PREPARED BY: Steve Esselman, Planning Director
SUBJECT: ADOPT RESOLUTION 2955 (1) APPROVING A GENERAL PLAN AMENDMENT TO REPEAL THE 2015-2022 SHAFTER HOUSING
ELEMENT AND ADOPT THE 2023-2031 SHAFTER HOUSING

ELEMENT, IN COMPLIANCE WITH STATE HOUSING ELEMENT
LAW, AND (2) ADOPTING A MITIGATED NEGATIVE
DECLARATION FOR THE 2023-2031 SHAFTER HOUSING

ELEMENT, IN COMPLIANCE WITH THE CALIFORNIA

ENVIRONMENTAL QUALITY ACT

RECOMMENDATION
Council find the action complies with the California Environmental Quality Act; conduct a public hearing; and adopt Resolution 2955, a Resolution of the City Council of the City of Shafter (1) approving a General Plan Amendment to repeal the 2015-2022 Shafter Housing Element and adopt the Housing Element of the Shafter General Plan for the period of 2023-2031 as provided in Exhibit "A", in compliance with State Housing Element Law, and (2) adopting a Mitigated Negative Declaration as provided in Exhibit "B", in compliance with the California Environmental Quality Act.

BACKGROUND
Staff has conducted research and has prepared an update to the Shafter Housing Element. California's Government Code section 65580 mandates each jurisdiction to prepare a Housing Element that is incorporated into its General Plan. This is to ensure adequate planning for projected housing demand throughout the State. Unlike other elements of the General Plan, the Housing Element must be updated by deadlines set forth by the California Department of Housing and Community Development (HCD).

The process begins with the HCD advising a region of its Regional Housing Needs Allocation (RHNA), which is the estimated number of housing units that a jurisdiction must adequately plan to accommodate over the planning period of usually eight years.

This allocation is further subdivided among five household income categories:
extremely low, very low, low, moderate, and above moderate, with affordable housing income limits determined by the U.S. Department of Housing and Urban Development (HUD) and adjusted for family size.

The Kern County Council of Governments is responsible for the public process by which this regional allocation is apportioned to each jurisdiction within its boundaries.

The policies outlined in the Housing Element Update (HEU) must not only demonstrate

ADOPT RESOLUTION 2955 (1) APPROVING A GENERAL PLAN AMENDMENT TO REPEAL THE 2015-2022 SHAFTER HOUSING ELEMENT AND ADOPT THE 2023-2031 SHAFTER HOUSING ELEMENT, IN COMPLIANCE WITH STATE HOUSING ELEMENT LAW, AND (2) ADOPTING A MITIGATED NEGATIVE DECLARATION FOR THE 2023-2031 SHAFTER HOUSING ELEMENT, IN

COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT - 2 -
how the allocated number of units can be accommodated, but also address the removal of governmental barriers to housing production, ensure the jurisdiction's housing stock is maintained, and guarantee that housing is available to all economic classes of the community on an equitable basis. Sufficient capacity to accommodate the number of housing units identified in the RHNA must be demonstrated in the HEU.

On February 13, 2024, the Planning Commission of the City of Shafter approved Resolution No. 24-434 (see Exhibit 1) that recommended approval to the City Council of the City of Shafter to (1) repeal the 2015-2023 Housing Element and adopt the 2023- 2031 Housing Element and (2) adopt the Mitigated Negative Declaration.

The deadline set for the HCD certification for all jurisdictions within Kern County is December 31, 2023, but there is a 120-day grace period to receive the certification.

ANALYSIS
Housing Element Update
The organization of the HEU is divided into five chapters and three appendices as follows (see Exhibit A of Exhibit 2):
• Chapter 1 – Introduction
• Chapter 2– Housing Needs Assessment
o Population Characteristics
o Household Characteristics
o Employment
o Housing Stock Characteristics
o Special Needs
o Assisted Housing at Risk of Conversion
o Future Growth Needs
o Affirmatively Furthering Fair Housing
• Chapter 3– Resources and Opportunities
o Land Resources
o Financial and Administrative Resources
o Energy Conservation Opportunities
• Chapter 4– Constraints
o Governmental Constraints
o Non-Governmental Constraints}
• Chapter 5– Housing Action Plan
o Goals and Policies
o Housing Programs

ADOPT RESOLUTION 2955 (1) APPROVING A GENERAL PLAN AMENDMENT TO REPEAL THE 2015-2022 SHAFTER HOUSING ELEMENT AND ADOPT THE 2023-2031 SHAFTER HOUSING ELEMENT, IN COMPLIANCE WITH STATE HOUSING ELEMENT LAW, AND (2) ADOPTING A MITIGATED NEGATIVE DECLARATION FOR THE 2023-2031 SHAFTER HOUSING ELEMENT, IN

COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT - 3 -
• Appendix A – Evaluation of Prior Housing Element
• Appendix B – Residential Sites Inventory
• Appendix C – Public Participation
Public Participation
Community outreach began on October 10, 2022. The following is a list of significant dates and events during the public participation process:
• October 1, 2022: Invitations and outreach
• October 10, 2022: Survey open to the public
• November 28, 2022: 1st HEU public workshop
• December 2, 2022: Information tent at Christmas parade • March 7, 2023: City Council study session
• April 3, 2023: 30-day draft review period begins
• April 17, 2023: 2nd HEU public workshop
HCD Review
One key distinction between the Housing Element and other components of the General Plan lies in the level of oversight imposed by the State. Recognizing the significance of maintaining an adequate housing supply throughout the state, the State legislature has granted authority to HCD to review housing elements and provide assessments on their compliance with State regulations. When HCD determines that a housing element complies with these regulations, it issues a certification, which holds significant importance in bolstering a city's eligibility for grant funds and supporting local land use authority. HCD conducts reviews of Housing Elements both prior to and after their final adoption by the City Council.

On May 16, 2023, the City submitted a draft Housing Element to the HCD. On August 14, 2023, HCD issued a letter (see Exhibit 3) outlining their findings. While acknowledging that the draft Housing Element addressed numerous statutory requirements, HCD identified the need for revisions to ensure compliance with the State law.

In response to HCD's comments, staff has prepared a revised draft HEU and publicly circulated the revised draft for the required seven days, from October 9, 2023, through October 17, 2023, before submitting the revised draft to HCD. Exhibit 4 provides a summation of the changes made to the revised draft HEU in response to HCD’s comments.

HCD had additional comments on the revised draft during face-to-face meetings

ADOPT RESOLUTION 2955 (1) APPROVING A GENERAL PLAN AMENDMENT TO REPEAL THE 2015-2022 SHAFTER HOUSING ELEMENT AND ADOPT THE 2023-2031 SHAFTER HOUSING ELEMENT, IN COMPLIANCE WITH STATE HOUSING ELEMENT LAW, AND (2) ADOPTING A MITIGATED NEGATIVE DECLARATION FOR THE 2023-2031 SHAFTER HOUSING ELEMENT, IN

COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT - 4 -
between HCD and staff that occurred in November and early December 2023.

Therefore, staff prepared a second revised draft HEU and publicly circulated this draft for an additional seven days, from December 7, 2023, through December 14, 2023.

On December 18, 2023, HCD issued a second letter (see Exhibit 5) outlining their revised findings. While acknowledging that the second revised draft HEU addressed most of the deficiencies outlined in the August 14, 2023, letter, HCD identified the need for additional revisions to ensure compliance with the State law.

HCD had additional comments on the second revised draft and therefore, staff prepared the last revised draft HEU (see Exhibit A of Exhibit 2) and publicly circulated this draft for an additional seven days, from January 8, 2024, through January 15, 2024.

The changes in response to HCD review of the second and final revised draft HEU include:
• Pages 135-137 – Addition of Table II-30 (Distribution of RHNA Capacity by Census Tract) and additional narrative regarding the Census Tracts. • Page 191 – Revised acreage to 187 to be rezoned to accommodate a shortfall of 935 units; additional narrative about City working with property owners about which parcel to target for rezoning, including large sites per Program 1.1.3; and additional narrative about all sites to be rezoned shall be residentially zoned. • Pages 192-193 – Additional narrative about facilitating land divisions, lot line adjustments, and specific plans to facilitate multifamily development by offering incentives, working with property owners and developers in site planning, using tools such as split zoning, and revising zoning and development standards to facilitate appropriate parcels.
• Page 194 – Additional narrative about targeting rehabilitation funding to areas identified in Program 3.2.6 to rehabilitate at least 15 units in these areas. • Page 195 – Additional narrative stating that grants will be targeted to the “Highest Resource Areas” as identified in Figure II-22 to achieve at least 80% of the remaining grant-assisted affordable housing units to be in those highest resource areas during the planning period.
• Page 196 – Additional narrative stating that trying to obtain grants will start in 2025 and will occur at least every other year thereafter. • Page 197 – Additional narrative stating that, not including the housing units assisted by rehabilitation grants targeting TCAC Areas of High Segregation & Poverty and other priority areas identified in Program 3.2.6, target assistance to projects in the “Highest Resource Areas” as identified in Figure II-22 to achieve at least 80% of the remaining assisted affordable housing units to be located in these highest resource areas during the planning period; additional narrative stating staff will assist public or non-profit agencies that express an interest in purchasing and/or managing units at-risk and assist them in the acquisition or establishing management of the units if they are sold, including assisting with

ADOPT RESOLUTION 2955 (1) APPROVING A GENERAL PLAN AMENDMENT TO REPEAL THE 2015-2022 SHAFTER HOUSING ELEMENT AND ADOPT THE 2023-2031 SHAFTER HOUSING ELEMENT, IN COMPLIANCE WITH STATE HOUSING ELEMENT LAW, AND (2) ADOPTING A MITIGATED NEGATIVE DECLARATION FOR THE 2023-2031 SHAFTER HOUSING ELEMENT, IN

COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT - 5 -
funding, supporting funding applications and other forms of assistance; and within 30 days of a notice of an owners desire to convert to market-rate units, educate owners regarding state preservation notice law requirements. • Page 198 – Additional narrative about adopting standard ADU plans, complying with AB 1332, and targeting new ADUs to the “Highest Resource Areas” as identified in Figure II-22.
• Page 203 – Additional narrative about targeting at least 10% of funds from certain funding sources (such as CDBG) to fund infrastructure improvements and other incentives for projects in areas of the City identified in Program 3.2.6 during the planning period and targeted distribution of fair housing information to housing units in areas of the City identified in Program 3.2.6 at least once every 2 years starting in 2024.
• Page 205 – Additional narrative to make a specific and annual effort to assist in the development of housing for farmworkers and improve the existing housing stock for farmworkers, including giving priority to projects that serve farmworkers and coordinating annually with organizations that serve farmworkers. • Pages 207-209 – Additional narrative about targeting rehabilitation funding to priority neighborhoods to help at least 15 units to be rehabilitated, targeting at least 10% of funds from sources identified in Program 2.3.1 to these neighborhoods, and doing targeted distribution of fair housing information to these priority neighborhoods once every two years. Added table about current and future improvements and repairs to parks and public spaces within 1,000 feet of the priority neighborhoods. Additional narrative about adopting an environmental justice element, prioritize creating a buffer between heavy industrial areas and freeways and sensitive land uses, and developing a bicycle and pedestrian plan for the entire City limits that includes the priority neighborhoods and emphasizes safe routes to schools concurrent with the next general plan update.

On January 26, 2024, HCD provided a letter to the City of Shafter stating that the last revised draft Housing Element “will substantially comply with State Housing Element Law (Gov. Code section 65580 et seq.) when it is adopted, submitted to and approved by HCD, in accordance with Government Code section 65585” (see Exhibit 6).

FISCAL IMPACT
There is no fiscal impact because of the proposed action.

CEQA ANALYSIS
It has been determined that adopting the HEU would not result in the approval of any development projects, zoning amendments, or physical changes to the environment.

Therefore, a Mitigated Negative Declaration (see Exhibit B of Exhibit 2) was deemed appropriate for the project. However, amendments to the Zoning Ordinance will be required after the adoption of the HEU to implement the HEU programs. For these

ADOPT RESOLUTION 2955 (1) APPROVING A GENERAL PLAN AMENDMENT TO REPEAL THE 2015-2022 SHAFTER HOUSING ELEMENT AND ADOPT THE 2023-2031 SHAFTER HOUSING ELEMENT, IN COMPLIANCE WITH STATE HOUSING ELEMENT LAW, AND (2) ADOPTING A MITIGATED NEGATIVE DECLARATION FOR THE 2023-2031 SHAFTER HOUSING ELEMENT, IN

COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QUALITY ACT - 6 -
amendments, additional California Environmental Quality Act (CEQA) analyses will be prepared.

APPROVED BY THE CITY ATTORNEY

ALTERNATIVES
The City Council could deny the proposed action and the general plan amendment would not be approved.

If the general plan amendment to repeal the 2015-2022 Shafter Housing Element and adopt the Housing Element of the Shafter General Plan for the period of 2023-2031 is not approved, the City Council has the following to consider:
• If City Council does not adopt the HEU, the City could potentially lose crucial funding for City services from the State until a HEU is adopted. • The City could also face a potential lawsuit, violations, and fines from the California Office of the Attorney General if the HEU is found not in compliance. • The courts can restrict local zoning regulations and decision-making authority concerning housing projects that include units intended for lower or moderateincome households. • If the City fails to identify and adopt enough housing sites to meet the needs of all income groups, a court may mandate the rezoning of those sites within one year from the statutory deadline of December 31, 2023.

NEXT STEPS
Once the City Council has formally adopted the final HEU, staff will file the Notice of Determination (NOD), in compliance with CEQA, and submit the final HEU, the signed resolution approving the HEU by the City Council, the final sites inventory, and anything else that HCD requires.

ATTACHMENTS

1. Exhibit 1 - Planning Commission Resolution No. 24-434

2. Exhibit 2 - Resolution No. 2955

3. Exhibit A of Exhibit 2

4. Exhibit B of Exhibit 2

5. Exhibit 3 - HCD First letter

6. Exhibit 4 - Memorandum

7. Exhibit 5 - HCD Second letter

8. Exhibit 6 - HCD Final Letter

RESOLUTION NO. 24. 434

A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF SHAFTER

RECOMMENDING THAT THE CITY COUNCIL OF THE CITY OF SHAFTER 1) ADOPT THE GENERAL PLAN AMENDMENT TO REPEAL THE 2015- 2022

SHAFTER HOUSING ELEMENT AND ADOPT THE HOUSING ELEMENT OF THE SHAFTER GENERAL PLAN FOR THE PERIOD OF 2023-20310 AS PROVIDED IN EXHIBIT " A", AND ( 2) ADOPT THE MITIGATED NEGATIVE DECLARATION, AS PROVIDED IN EXHIBIT 6'8",IN COMPLIANCE WITH STATE HOUSING ELEMENT LAW.

WHEREAS, State Housing Element Law (Govemment Code Sections 65580 et seq.) requires that the City Council adopt a Housing Element for the eight- year period 2023- 2031 to accommodate the City of Shafter' s regional housing need allocation ( RHNA) of 3,294 housing units, comprised of 678 very-low income units, 431 low-income units, 604 moderate- income units, and 1,581 above moderate- income units; and
WHEREAS, to comply with State Housing Element Law, the City of Shafter has prepared the Housing Element 2023- 2031 ( the Housing Element) in compliance with State Housing Element Law and has identified sites that can accommodate housing units meeting the City's RHNA; and
WHEREAS, as provided in Government Code Section 65350 et. seq., adoption of the Housing Element constitutes a General Plan Amendment; and WHEREAS, as provided in Government Code Sections 65352 - 65352.5 the City mailed a public notice to all California Native American tribes provided by the Native American Heritage Commission and to other entities listed; and
WHEREAS, no California Native American tribe requested consultation; and WHEREAS, the preparation, adoption, and implementation of the Housing Element requires a diligent effort to include all economic segments of the community; and WHEREAS, the City conducted extensive community outreach over a timeframe of October I,2022 through April 17, 2023 including two public workshops; and WHEREAS, in accordance with Government Code Section 65585( b), on April 3,2023, the City posted the draft Housing Element and requested public comment for a 30- day review period, and on May 16, 2023, after responding to public comments, the City submitted the draft Housing Element to the State Department of Housing and Community Development ( HCD) for its review; and
WHEREAS, on August 14, 2023, HCD issued a letter outlining their findings and, while acknowledging that the draft Housing Element addressed numerous statutory requirements, HCD identified the need for revisions to ensure compliance with the State law; and Exhibit 1

Shafter Planning Commission Resolution No. 24-434
February 13, 2024
Page2
WHEREAS, in response to HCD' s letter, the City prepared a revised draft Housing Element and publicly circulated the revised draft for the required seven days, from October 9, 2023, through October 17, 2023, before submitting the revised draft to HCD; and WHEREAS, HCD had additional comments on the revised draft during face- to-face meetings between HCD and the City that occurred in November and early December 2023 and therefore, the City prepared a second revised draft Housing Element and publicly circulated this draft for an additional seven days, from December 7,2023, through December 74, 2023; and WHEREAS, on December 18, 2023, HCD issued a second letter outlining their revised findings and, while acknowledging that the second revised draft Housing Element addressed most of the deficiencies outlined in the initial letter dated August 14, 2023, HCD identified the need for additional revisions to ensure compliance with the State law; and WHEREAS, HCD had additional comments on the second revised draft and therefore, staff prepared the last revised draft Housing Element and publicly circulated this draft for an additional seven days, from January 8,2024, through January 75, 2024.

WHEREAS, on January 2, 2024, HCD communicated via email stating that the last revised draft Housing Element is likely in substantial compliance with State Housing Element Law, and will likely comply with State Housing Element Law when it is adopted; and WHEREAS, the proposed project has undergone a review process in accordance with the California Environmental Quality Act (CEQA), the City has prepared a draftNegative Declaration to assess potential environmental impacts; and
WHEREAS, the draft Negative Declaration did not identifu any significant impacts; and WHEREAS, the draft Negative Declaration was made available for public review from June 2,2023, to July 2,2023, and comments were received during the public review period, but did not necessitated changes to the draft Negative Declaration; and WHEREAS, on February 13, 2024, the Planning Commission of the City of Shafter conducted a duly and properly noticed public hearing to take public testimony and consider this Resolution regarding the proposed Housing Element and Negative Declaration, reviewed the Housing Element and all pertinent maps, documents and exhibits, including HCD's findings, the City's response to HCD's findings, the staff report and all attachments, and oral and written public comments.

NOW, THERFORE, BE IT RESOLVED that the Planning Commission of the City of Shafter, in a regular meeting on the 13th of February, 2024, found and resolved the following:

1. The foregoing recitals are true and correct and are incorporated by reference into this action.

2. The Housing Element is consistent with the goals, objectives, policies, and programs of the Shafter General Plan and will not result in any internal inconsistencies.

3. The Housing Element will not adversely affect public health, safety, or general welfare.

Shafter Planning Commission Resolution No. 24- 434
February 13, 2024

4. The Housing Element is consistent with the purposes and intent of Title 17 of the Shafter Municipal Code ( the Zonrng Ordinance).

5. The potential environmental impacts of the Housing Element are insignificant.

6. The Housing Element substantially complies with State Housing Element Law.

7. The Planning Commission recommends that the City Council empower staff to make minor modifications to the Housing Element, if needed, if HCD determines that further modification of the Housing Element is needed to obtain a formal substantial compliance determination with State Housing Element Law.

8. The Planning Commission recommends that the City Council repeal the 2015- 2022 Housing Element and adopt the 2023-2031 Housing Element attached hereto as Exhibit "A", incorporated by this reference.

9. The Planning Commission recommends that the City Council adopt the Negative Declaration attached hereto as Exhibit " B", incorporated by this reference.

PASSED AND ADOPTED THIS l.3th DAY OF FEBRUARY 2024.

Sanchez,
ATTEST
6rJ6-
Vanessa Uribe, Deputy City Clerk

EXHIBIT 2
RESOLUTION NO. 2955
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER (1) APPROVING A GENERAL PLAN AMENDMENT TO REPEAL THE 2015-2022

SHAFTER HOUSING ELEMENT AND ADOPT THE HOUSING ELEMENT OF THE SHAFTER GENERAL PLAN FOR THE PERIOD OF 2023-2031 AS PROVIDED IN EXHIBIT “A”, IN COMPLIANCE WITH STATE HOUSING ELEMENT LAW, AND (2)

ADOPTING A MITIGATED NEGATIVE DECLARATION AS PROVIDED IN EXHIBIT “B”, IN COMPLIANCE WITH THE CALIFORNIA ENVIRONMENTAL QULAITY ACT
WHEREAS, State Housing Element Law (Government Code Sections 65580 et seq.) requires that the City Council adopt a Housing Element for the eight-year period 2023-2031 to accommodate the City of Shafter’s regional housing need allocation (RHNA) of 3,294 housing units, comprised of 678 very-low income units, 431 low-income units, 604 moderate-income units, and 1,581 above moderate-income units; and
WHEREAS, to comply with State Housing Element Law, the City of Shafter has prepared the Housing Element 2023-2031 (the Housing Element) in compliance with State Housing Element Law and has identified sites that can accommodate housing units meeting the City’s RHNA; and
WHEREAS, as provided in Government Code Section 65350 et. seq., adoption of the Housing Element constitutes a General Plan Amendment; and WHEREAS, as provided in Government Code Sections 65352 – 65352.5 the City mailed a public notice to all California Native American tribes provided by the Native American Heritage Commission and to other entities listed; and
WHEREAS, no California Native American tribe requested consultation; and WHEREAS, the preparation, adoption, and implementation of the Housing Element requires a diligent effort to include all economic segments of the community; and WHEREAS, the City conducted extensive community outreach over a timeframe of October 1, 2022 through April 17, 2023 including two public workshops; and WHEREAS, in accordance with Government Code Section 65585(b), on April 3, 2023, the City posted the draft Housing Element and requested public comment for a 30-day review period, and on May 16, 2023, after responding to public comments, the City submitted the draft Housing Element to the State Department of Housing and Community Development (HCD) for its review; and
WHEREAS, on August 14, 2023, HCD issued a letter outlining their findings and, while acknowledging that the draft Housing Element addressed numerous statutory requirements, HCD identified the need for revisions to ensure compliance with the State law; and

Shafter City Council Resolution No. 2955
March 5, 2024

WHEREAS, in response to HCD's letter, the City prepared a revised draft Housing Element and publicly circulated the revised draft for the required seven days, from October 9, 2023, through October 17, 2023, before submitting the revised draft to HCD; and WHEREAS, HCD had additional comments on the revised draft during face-to-face meetings between HCD and the City that occurred in November and early December 2023 and therefore, the City prepared a second revised draft Housing Element and publicly circulated this draft for an additional seven days, from December 7, 2023, through December 14, 2023; and WHEREAS, on December 18, 2023, HCD issued a second letter outlining their revised findings and, while acknowledging that the second revised draft Housing Element addressed most of the deficiencies outlined in the initial letter dated August 14, 2023, HCD identified the need for additional revisions to ensure compliance with State law; and WHEREAS, HCD had additional comments on the second revised draft and therefore, staff prepared the last revised draft Housing Element and publicly circulated this draft for an additional seven days, from January 8, 2024, through January 15, 2024.

WHEREAS, on January 26, 2024, HCD provided a letter to the City of Shafter stating that the last revised draft Housing Element “will substantially comply with State Housing Element Law (Gov. Code section 65580 et seq.) when it is adopted, submitted to and approved by HCD, in accordance with Government Code section 65585” (see Exhibit “A”); and WHEREAS, the proposed project has undergone a review process in accordance with the California Environmental Quality Act (CEQA), the City has prepared a draft Negative Declaration to assess potential environmental impacts; and
WHEREAS, the draft Negative Declaration did not identify any significant impacts; and WHEREAS, the draft Negative Declaration was made available for public review from June 2, 2023, to July 2, 2023, and comments were received during the public review period, but did not necessitated changes to the draft Negative Declaration; and WHEREAS, on February 13, 2024, the Planning Commission of the City of Shafter approved Resolution No. 24-434 recommending that the City Council of the City of Shafter adopt a general plan amendment to repeal the 2015-2022 Shafter Housing Element and adopt the Housing Element of the Shafter General Plan for the period of 2023-2031 and adopt a Negative Declaration in compliance with State Housing Element Law; and WHEREAS, on March 5, 2024, the City Council of the City of Shafter conducted a duly and properly noticed public hearing to take public testimony and consider this Resolution regarding the proposed Housing Element and Negative Declaration, reviewed the Housing Element and all pertinent maps, documents and exhibits, including HCD’s findings, the City’s response to HCD’s findings, the staff report and all attachments, and oral and written public comments.

Shafter City Council Resolution No. 2955
March 5, 2024

NOW, THERFORE, BE IT RESOLVED that the City Council of the City of Shafter, in a regular meeting on the 5th of March, 2024, found and resolved the following:

1. The foregoing recitals are true and correct and are incorporated by reference into this action.

2. The Housing Element is consistent with the goals, objectives, policies, and programs of the Shafter General Plan and will not result in any internal inconsistencies.

3. The Housing Element will not adversely affect public health, safety, or general welfare.

4. The Housing Element is consistent with the purposes and intent of Title 17 of the Shafter Municipal Code (the Zoning Ordinance).

5. The potential environmental impacts of the Housing Element are insignificant.

6. The Housing Element substantially complies with State Housing Element Law.

7. The City Council repeals the 2015-2023 Housing Element and adopts the 2023-2031 Housing Element attached hereto as Exhibit “B”, incorporated by this reference.

8. The City Council adopts the Negative Declaration attached hereto as Exhibit “C”, incorporated by this reference.

PASSED AND ADOPTED THIS 5th DAY OF MARCH 2024.
____________________________________
Chad Givens, Mayor
ATTEST:
____________________________________
Yazmina Pallares, City Clerk
APPROVED AS TO FORM:
_____________________________________
Marco A. Martinez, City Attorney

Exhibit A

This Page Intentionally Left Blank

Final i

TABLE OF CONTENTS
Table of Contents ..............................................................................i List of Figures ..................................................................................iii List of Tables.....................................................................................v I. INTRODUCTION ............................................................................. 1 Community Context ............................................................................................1 Role of Housing Program....................................................................................1 Public Participation .............................................................................................5 Relationship to Other General Plan Programs.................................................. 6 II. HOUSING NEEDS ASSESSMENT......................................................... 7 A. Population Characteristics .........................................................................7

1. Population Growth Trends.................................................................................... 7

2. Demographics by Age and Gender..................................................................... 8

3. Demographics by Race ......................................................................................... 9 B. Household Characteristics........................................................................16

1. Overcrowding ...................................................................................................... 16

2. Household Income............................................................................................... 17

3. Housing Affordability and Overpayment ......................................................... 18 C. Employment ..............................................................................................24 D. Housing Stock Characteristics ................................................................. 26

1. Housing Type and Occupancy............................................................................ 26

2. Housing Age and Conditions.............................................................................. 31 E. Special Needs............................................................................................35

1. Extremely Low-Income (ELI) Households ......................................................... 35

2. Persons with Disabilities..................................................................................... 35

3. Elderly ................................................................................................................... 39

4. Large Households ................................................................................................ 40

5. Female-Headed Households .............................................................................. 41

6. Farm Workers ....................................................................................................... 43

7. Homeless Persons................................................................................................ 44 F. Assisted Housing at Risk of Conversion.................................................. 46 G Future Growth Needs ...............................................................................55

1. Overview of the Regional Housing Needs Assessment.................................. 55

2. 2023-2031 Shafter Growth Needs .................................................................... 56 H. Affirmatively Furthering Fair Housing (AFFH)........................................ 56

1. Introduction.......................................................................................................... 56

2. Fair Housing Enforcement and Outreach Capacity ......................................... 58

3. Integration and Segregation .............................................................................. 59

4. Disability ............................................................................................................... 64

5. Familial Status ...................................................................................................... 67

6. Income................................................................................................................... 72

7. Racially and Ethnically Concentrated Areas ..................................................... 77

8. Access to Opportunity......................................................................................... 80

9. Disproportionate Housing Needs .................................................................... 111

10. Sensitive Communities...................................................................................... 126

11. Other Relevant Factors...................................................................................... 130

Final ii

12. Site Inventory ...................................................................................................... 133

13. Fair Housing Issues, Contributing Factors, and Actions................................ 138 III. Resources and Opportunities................................................141 A. Land Resources ....................................................................................... 141 B. Federal Resources................................................................................... 144 C. State Resources ....................................................................................... 146 D. County Resources ................................................................................... 147 E. Local/Private Resources ......................................................................... 147 F. Energy Conservation Opportunities ..................................................... 148 IV. Constraints ............................................................................150 A. Governmental Constraints ..................................................................... 150 Limits to Physical Expansion of the City of Shafter.................................................. 150 Funding Availability..................................................................................................... 151 Public Services and Facilities...................................................................................... 151 City of Shafter General Plan – Non-Housing Element Policies Relevant to Provision of Housing in Shafter......................................................................................... 152 Land Use Controls ........................................................................................................ 153 Processing and Permit Procedures ............................................................................ 162 Building Codes & Enforcement.................................................................................. 166 Off-Site Improvement Requirements ........................................................................ 166 Fees and Exactions....................................................................................................... 167 Variety of Housing Types / Special Needs Housing................................................. 172 Other State Housing Legislation ................................................................................ 179 B. Environmental Constraints..................................................................... 183 C. Non-Governmental Market Constraints................................................ 184 Price of Land ................................................................................................................. 185 Cost of Construction .................................................................................................... 185 Availability of Financing.............................................................................................. 185 Housing Developed Below Identified Densities ...................................................... 187 Timeframes Between Project Approval and Building Permit Application............ 188 Local Efforts to Remove Non-Governmental Constraints ....................................... 188 V. HOUSING ACTION PLAN................................................................189 A. Housing Goals, Objectives, Policies, and Programs ............................ 190

1. Goal 1: Provide a diversity of development opportunities to enhance the City’s living environment and to satisfy the housing needs of Shafter residents. ............................................................................................................ 191

2. Goal 2: Provide housing that is affordable to all economic segments of the community.......................................................................................................... 194

3. Goal 3: Provide equal housing opportunities for all residents of Shafter. . 203 APPENDIX A....................................................................................210 A. Evaluation of the Prior Housing Element ................................................ 210

1. Evaluation of Effectiveness and Appropriateness of Previous Housing Element Programs ............................................................................................................. 211

2. Evaluation of The Effectiveness of Goals, Policies, And Related Actions in Meeting the Housing Need of Special Needs Populations............................ 239

3. Progress Toward Quantified Objectives of the 2015-2023 Housing Program... 241

Final iii
Appendix B..................................................................................243 A. Residential Sites Inventory ...................................................................... 243

1. Pending Projects................................................................................................. 243

2. Sites Inventory Summary Table......................................................................... 244

3. Methodology for Income Distribution .............................................................. 248

4. Small and Large Lot Sites................................................................................... 289

5. Underutilized Sites............................................................................................. 290

6. Accessory Dwelling Units (ADU) ....................................................................... 290 Appendix C – Public Participation ...............................................295 Community Engagement Plan.................................................................................... 295 Public Workshops and Events ..................................................................................... 295 Notifying All Economic Segments of the Community .............................................. 296 Housing Needs Survey ................................................................................................. 299 Public Review Periods .................................................................................................. 301 Public Comments ......................................................................................................... 302 Public Hearing............................................................................................................... 302 Other 302
Figures and Tables........................................................................................................ 304 Appendix D – Draft in Compliance Letter....................................361

LIST OF FIGURES
Figure I-1 Regional Map – City of Shafter ......................................................................3 Figure I-2 Vicinity Map – City of Shafter.........................................................................4 Figure II-1 Racial Demographics (2016-2020) Percent Non-White-Kern County........11 Figure II-2 Racial Demographics (2016-2020) Percent Non-White-Shafter................12 Figure II-3 Predominant Population (2016-2020) Percent Hispanic-Kern County......14 Figure II-4 Predominant Population (2016-2020) Percent Hispanic-Shafter ..............15 Figure II-5 Households with Severe Housing Problems - Kern County .......................33 Figure II-6 Households with Severe Housing Problems - Shafter................................34 Figure II – 7 TCAC Areas of High Segregation and Poverty (2021) (Kern County) ......62 Figure II – 8 TCAC Areas of High Segregation and Poverty (2021) (Shafter)...............63 Figure II-9 Population with a Disability (ACS 2016-2020) (Kern County) ...................65 Figure II-10 Population with a Disability (ACS 2016-2020) (Shafter)..........................66 Figure II-11 Percent Married – Couple Households with Children (Kern County).......68 Figure II-12 Percent Married – Couple Households with Children (Shafter)................69 Figure II-13 Percent Female Householder with Children, No Spouse/Partner Present in Households (Kern County).................................................................70 Figure II-14 Percent Female Householder With Children, No Spouse/Partner Present in Households (Shafter) .........................................................................71 Figure II-15 Median Income (ACS 2016-2020) (Kern County).....................................73 Figure II-16 Median Income (ACS 2016-2020) (Shafter).............................................74 Figure II-17 Poverty Status (ACS 2016-2020) (Kern County) ......................................75 Figure II-18 Poverty Status (ACS 2016-2020) (Shafter)...............................................76 Figure II-19 Racially Concentrated Areas of Affluence (ACS 2015-2019) (Kern County) ...............................................................................................................78 Figure II-20 Racially Concentrated Areas of Affluence (ACS 2015-2019) (Shafter) ....79 Figure II-21 TCAC Opportunity Areas – Composite (2021) (Kern County) ..................83 Figure II-22 TCAC Opportunity Areas – Composite (2021) (Shafter)...........................84

Final iv
Figure II-23 TCAC Opportunity Areas - Educational Opportunity (2021) (Kern County) ...............................................................................................................87 Figure II-24 TCAC Opportunity Areas - Educational Opportunity (2021) (Shafter).....88 Figure II-25 GreatSchools.Org Ratings (Shafter) .........................................................89 Figure II-26 TCAC Opportunity Areas – Economic Score (2021) (Kern County) ..........92 Figure II-27 TCAC Opportunity Areas – Economic Score (2021) (Shafter)...................93 Figure II-28 AllTransit Performance Score (Kern County)............................................96 Figure II-29 AllTransit Performance Score (Shafter) ....................................................97 Figure II-30 Jobs within 45 min Drive (SLD 2018) (Shafter)......................................100 Figure II-31 Jobs Within 45 min Transit (SLD 2018) (Shafter) ...................................101 Figure II-32 Jobs Proximity Index (HUD 2014-2017) (Kern County) ........................102 Figure II-33 Jobs Proximity Index (HUD 2014-2017) (Shafter).................................103 Figure II-34 CalEnviroScreen 4.0 Score (2021) (Kern County) ..................................107 Figure II-35 CalEnviroScreen 4.0 Score (2021) (Shafter)...........................................108 Figure II-36 TCAC Opportunity Areas – Environmental Score (2021) (Kern County) 109 Figure II-37 TCAC Opportunity Areas – Environmental Score (2021) (Shafter).........110 Figure II - 38 Overpayment by Renters (ACS 2015-2019) (Kern County) .................112 Figure II – 39 Overpayment by Renters (ACS 2015-2019) (Shafter)..........................113 Figure II – 40 Overpayment by Homeowners (ACS 2015-2019) (Kern County)........114 Figure II – 41 Overpayment by Homeowners (ACS 2015-2019) (Shafter) ................115 Figure II - 42 Overcrowded Households (CHHS) (Kern County)................................118 Figure II - 43 Overcrowded Households (CHHS) (Shafter).........................................119 Figure II - 44 Severely Overcrowded Households (CHHS) (Kern County) .................120 Figure II - 45 Severely Overcrowded Households (CHHS) (Shafter)..........................121 Figure II - 46 Percentage of Residents Lacking Complete Kitchen (Kern County) ....122 Figure II - 47 Percentage of Residents Lacking Complete Kitchen (Shafter).............123 Figure II - 48 Percentage of Residents Lacking Complete Plumbing (Kern County).124 Figure II - 49 Percentage of Residents Lacking Complete Plumbing (Shafter)..........125 Figure II – 50 Sensitive Communities (UCB, Urban Displacement Project) (Kern County) ................................................................................................128 Figure II – 51 Sensitive Communities (UCB, Urban Displacement Project) (Shafter).129 Figure II-52 Special Flood Hazard Areas (2021) (Kern County).................................131 Figure II-53 Special Flood Hazard Areas (2021) (Shafter) .........................................132 Figure II-54 Site Inventory – Income Designation (Shafter).......................................134 Figure III-1 Residential Zoning Types ........................................................................143 Figure IV-1 General Plan Land Use.............................................................................151 Figure B-1 2023-2031 Housing Inventory Locations.................................................246 Figure C-1 Public Outreach Plan ................................................................................304 Figure C- 2 Housing Element Brochure......................................................................305 Figure C-3 First Workshop Flyer ................................................................................306 Figure C-4 First Workshop Water Bill Notice .............................................................307 Figure C-5 City of Shafters Website – Housing Element Update ...............................308 Figure C-6 First Workshop Notice Facebook Post .....................................................309 Figure C-7 First Workshop Notice Instagram Posts ...................................................310 Figure C-8 Facebook Live Housing Element Workshop ............................................311 Figure C-9 First Housing Element Workshop November 28th, 2022.........................312 Figure C-10 Christmas Pop-Up Event December 2nd, 2022.......................................313 Figure C-11 Shafter Press Newspaper Article............................................................314 Figure C-12 Housing Needs Survey Results...............................................................315 Figure C-13 Second Workshop Flyer (English and Spanish)......................................319 Figure C-14 Second Workshop Water Bill Mailer (English and Spanish)..................320 Figure C-15 Second Workshop Newspaper Notice Published April 6th, 2023..........321

Final v
Figure C-16 Second Workshop Instagram Post (English and Spanish) Posted March 21st, 2023.............................................................................................322 Figure C-17 Second Workshop Facebook Post Posted March 21st, 2023 .................323 Figure C-18 Second Workshop Facebook Live Recorded April 17th, 2023..............324 Figure C-19 Second Housing Element Workshop Published April 17th, 2023 ..........325 Figure C-20 Second Workshop Flyer in Local Newspaper Published April 13th, 2023 .............................................................................................................326 Figure C-21 Physical Version of the Online Survey (English) ....................................327 Figure C-22 Physical Version of the Online Survey (Spanish)....................................328 Figure C-23 Revised Draft Housing Element Update Letter......................................329 Figure C-24 Water Bill Mail Mailer (English and Spanish) .........................................330 Figure C-25 Comment Letter 1 ..................................................................................350 Figure C-26 Comment Letter 2 ..................................................................................356 Figure C-27 Comment Letter 3 ..................................................................................357 Figure C-28 Comment Letter 4 ..................................................................................358 Figure C-29 Comment Letter 5 ..................................................................................359

LIST OF TABLES
Table I-1 Public Outreach Plan.......................................................................................5 Table II-1 Population Trends 2010-2020 –Shafter and Kern County.............................8 Table II-2 Population by Age and Gender – Shafter.......................................................9 Table II-3 Demographics by Race – Kern County .........................................................10 Table II-4 Demographics by Race –Shafter ..................................................................10 Table II-5 Overcrowded Units – Shafter .......................................................................16 Table II-6 Income Category Households - Shafter .......................................................18 Table II-7 Income Categories and Affordable Housing Costs – Kern County...............19 Table II-8 Number of Households and Percentage of Income Households Spend on Rent - Shafter ........................................................................................20 Table II-9 Median Home Values for Existing Homes – Shafter and Kern County.........21 Table II-11 Number of Households and Percentage of Income Spent on Monthly Mortgage – Shafter ................................................................................23 Table II-12 Overpayment by Income Category – Shafter.............................................24 Table II-13 Employment by Industry – Shafter.............................................................25 Table II-14 Employment by Occupation – Shafter and Kern County............................26 Table II-15 Housing by Type – Shafter and Kern County .............................................27 Table II-16 Housing by Occupancy – Shafter and Kern County ...................................28 Table II-17 Housing Occupancy by Age of Householder – Shafter..............................29 Table II-18 Vacant Units by Type and Number of Available Units – Shafter and Kern County ...................................................................................................30 Table II-19 Age of Housing Stock – Shafter and Kern County......................................31 Table II-20 Disabilities by Type – Shafter and Kern County.........................................36 Table II-21 Disabilities by Type for Seniors 65+ –Shafter and Kern County ................37 Table II-22 Developmental Disabilities by Age– Shafter .............................................38 Table II-23 Elderly Households by Age and Occupancy – Shafter...............................39 Table II-24 Households Size by Occupancy – Shafter ..................................................40 Table II-25 Female-Head of Household Type by Occupancy – Shafter........................41 Table II-26 Percent Living in Poverty for Female-Headed Households with Children – Shafter ...................................................................................................42 Table II-27 Employment in the Agricultural Industry – Shafter....................................44

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Table II-28 At Risk Affordable Housing Units – Shafter................................................48 Table II-29 2023-2031 Regional Housing Needs Allocation – Shafter ........................56 Table II-30 Domains and List of Indicators for Opportunity Maps...............................81 Table II-31 AllTransit Scores ........................................................................................95 Table II-30 Distribution of RHNA Capacity by Census Tract......................................135 Table III-1 Residential Zones......................................................................................141 Table III-2 Non-Residential Zones..............................................................................142 Table IV-1 Zoning District Development Standards ..................................................154 Table IV-2 Residential Off-Street Parking Standards.................................................156 Table IV-3 Zoning District Permit Requirements .......................................................163 Table IV-4 Development Impact Fees ........................................................................168 Table IV-5 Development Impact Fee Applicability for Residential Projects..............169 Table IV-6 Shafter Planning Fees ...............................................................................170 Table IV-7 Cumulative Development Fees: Residential Development......................171 Table V-1 Quantified Objectives, 2023-2031............................................................190 Table A-1 2015-2023 Housing Element Program Evaluation City of Shafter...........211 Table A-2 Quantified Objectives – 2015-2023 City of Shafter ..................................242 Table A-3 Progress Toward Quantified Objectives – 2015-2021 City of Shafter......242 Table B-1 City of Shafter 2023-2031 RHNA...............................................................243 Table B-2 2023-2031 Sites Inventory Summary Table ..............................................245 Table B-3 City Center Vacant Sites.............................................................................248 Table B-4 Gossamer Grove Vacant Sites ....................................................................253 Table B-5 Marcona Preserve Vacant Sites..................................................................253 Table B-6 Mission Lakes Vacant Sites ........................................................................254 Table B-7 Orchard Park Vacant Sites..........................................................................254 Table B-8 Rezoned Group Vacant Sites......................................................................256 Table B-9 Vacant Sites Inventory ...............................................................................257 Table B-9 Accessory Dwelling Unit Production City of Shafter .................................290 Table B-10 Income Categories...................................................................................291 Table B-11 ADU Survey Affordability Assignment by Income Categories ................292 Table B-12 Affordability Assignment of Rentable ADU by Income Category ...........293 Table B-13 Affordability Assignment of Non-Rentable ADU by Income Category ...293 Table B-14 Projected ADU Production between 2023-2031 ....................................294 Table C-1 Public Notification List...............................................................................317 Table C-2 Summary of Public Comments and Responses..........................................331

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Shafter 2023-2031 Housing Element Chapter I Introduction Final 1
I. INTRODUCTION
Community Context
The City of Shafter (City) is situated in the southern portion of the San Joaquin Valley, in the northwest portion of Kern County, and is approximately 38 square miles in size. To the north are the cities of Fresno (100 miles), Sacramento (270 miles), and San Francisco (265 miles). To the south are the cities of Bakersfield (12 miles), Los Angeles (130 miles), and San Diego (240 miles).

Agricultural fields and open space, a typical characteristic of towns in the San Joaquin Valley, physically separate much of Shafter from nearby communities. Irrigated agriculture is found throughout the Valley on its highly fertile alluvial soils. Kern County is now experiencing population growth and urbanization around existing cities. This urbanization is creating different circumstances regarding housing than have been experienced in the past.

Shafter’s regional location within the San Joaquin Valley is shown in Figure I-1. Shafter’s City limits and Sphere of Influence are shown in Figure I-2.

Role of Housing Program1
The Housing Program of the General Plan identifies and analyzes the City’s existing and projected housing needs and includes an outline and work program of the City’s goals, policies, quantified objectives, and programs for the preservation, improvement, and development of housing for future growth of all segments of the community. The Housing Program facilitates the development of housing for the community based on predictions and forecasts for growth.

The City is faced with a series of important housing issues that include a balance between employment and housing opportunities, a match between the supply and demand for housing, preserving and enhancing affordability for all segments of the population, preserving the quality of the housing stock, providing new types of housing necessary to accommodate growth and the changing population, and situating future housing growth near existing and future public transit infrastructure. Shafter’s Housing Program is an eight-year plan for the period 2023-2031. This Housing Program identifies strategies and programs to focus on: 1) conserving and improving existing affordable housing; 2) providing adequate housing sites; 3) assisting in the development of affordable housing; 4) removing governmental and other constraints to facilitate housing development; and 5) promoting equal housing opportunities.

The Shafter Housing Program consists of the following major components:
• The geographic location of the City and the role of the Housing Program in the City of Shafter (Chapter I).
• An analysis of the City’s demographic and housing characteristics and trends (Chapter II). • An evaluation of resources and opportunities available to address housing issues (Chapter III).
• A review of potential market, governmental, and environmental constraints to meeting the City’s identified housing needs (Chapter IV).
• The Housing Action Plan for the 2023-2031 planning period (Chapter V). 1 The City of Shafter refers to each of the elements contained in the General Plan as programs. This term should be regarded as distinct from using the same term to describe programs to affect housing affordability.

Shafter 2023-2031 Housing Element Chapter I Introduction Final 2
• A review of the City’s accomplishments during the previous planning period (Appendix A). • A detailed inventory of the suitable sites for housing development (Appendix B). • Record of the community engagement activities and public participation (Appendix C).

The City of Shafter is expected to:
• Identify and analyze current and projected housing needs of all economic segments of the community based on the regional housing needs analysis. • Assess current and anticipated constraints to meeting regional housing needs due to both marketplace and governmental operations.
• Determine the availability of land suitable for residential land use and seek opportunities for energy conservation in residential developments.
• Set forth policies, programs, and objectives that create an eight-year schedule of actions to meet housing needs by way of removing governmental and non-governmental constraints on the production of housing, the administration of land use and development controls by offering concessions and incentives, and utilizing federal and state financing and subsidy programs.
• Assess and address emergency housing and homeless housing for the community.

California State Housing Law (California Government Code Article 10.6) establishes the requirements for a Housing Element (Housing Program or Program) of the General Plan. The California Legislature (Legislature) has determined that a primary housing goal for the State is ensuring every resident has a decent home and suitable living environment. Section 65580 of the Government Code describes the following goals in detail:
(a) The availability of housing is of vital statewide importance, and the early attainment of decent housing and suitable living environment for every Californian, including farmworkers, is a priority of the highest order.
(b) The early attainment of this goal requires the cooperative participation of government and the private sector to expand housing opportunities and accommodate the housing needs of Californians of all economic levels.
(c) The provision of housing affordable to low- and moderate-income households requires the cooperation of all levels of government.
(d) Local and state governments have a responsibility to use the powers vested in them to facilitate the improvement and development of housing to make adequate provision for the housing needs of all economic segments of the community. (e) The Legislature recognizes that in carrying out this responsibility, each local government also has the responsibility to consider economic, environmental, and fiscal factors and community goals set-forth in the General Plan and to cooperate with other local governments and the state in addressing regional housing needs. (f) Designating and maintaining a supply of land and adequate sites suitable, feasible, and available for the development of housing sufficient to meet the locality’s housing need for all income levels is essential to achieving the state’s housing goals and the purposes of this article.

Shafter 2023-2031 Housing Element Chapter I Introduction Final 3
Figure I-1
Regional Map – City of Shafter

Shafter 2023-2031 Housing Element Chapter I Introduction Final 4
Figure I-2
Vicinity Map – City of Shafter

Shafter 2023-2031 Housing Element Chapter I Introduction Final 5
Public Participation
Section 65583(c)(9) of the Government Code explains that the local government shall make a diligent effort to achieve public participation of all segments of the community in the development of the Housing Program, and the Program shall describe this effort. Meaningful community participation is also required in connection with the City’s Assessment of Fair Housing (AFH).

Residents, businesses, and interest groups were provided the opportunity to participate in the Housing Program Update process and were an important component of the overall program. Details regarding opportunities for public involvement during the preparation and adoption of this Housing Program are provided in Appendix C.

Table I-1
Public Outreach Plan
As part of the 6th Cycle Housing Program Update, a public outreach plan was developed to inform the community of the intent to Update the Housing Program (Table I-1). The Public Outreach Plan included various forms of outreach and notification efforts including physical notification such as mail slips in water bills, posting at businesses, pamphlets, brochures, newspapers articles, workshops, and door-to-door contact. The electronic notification utilizes various automated platforms such as email, newsletters, text messaging, the City’s website, the City’s Planning Department phone line; and the Social Media notification platforms such as Facebook and Instagram.

Shafter 2023-2031 Housing Element Chapter I Introduction Final 6
Several public outreach participation methods were used (i.e., public workshops, pop-up events, electronic and physical surveys, public comment periods, special events, and a Christmas event) to discuss the Shafter Housing Program Update and solicit input from the community. Copies of the draft Housing Program were disseminated for review throughout the community at locations including City Hall, Shafter Public Library, and the City’s website.

Following the public workshops, the Planning Commission hearing, and City Council meeting, the draft Housing Program was submitted to the California Department of Housing and Community Development (HCD) for review. The Housing Program was revised to address comments received by HCD. The Housing Program was adopted at a public hearing held by the City Council. All public hearings were duly noticed, posted in the local newspaper, and meetings were streamed live on social media platforms to increase a broader outreach to the community. For further information regarding the public participation program as well as to view samples of the surveys, and tools used for engagement and obtaining feedback, please see Appendix C.

Relationship to Other General Plan Programs
California State law (Government Code 65302) states that “the General Plan shall consist of a statement of development policies and shall include a diagram or diagrams and text setting forth objectives, principles, standards, and plan proposals.” State law also requires that the General Plan include eight mandatory programs (elements) but allows flexibility in how each local jurisdiction structures these programs. The Shafter General Plan is organized into six “Programs”. These Programs include:
1) Land Use
2) Transportation
3) Public Services and Facilities
4) Housing
5) Environmental Management
6) Environmental Hazards
The Housing Program builds upon the other General Plan Programs and is consistent with the policies and proposals set forth by the General Plan. Examples of inter-program consistency include residential development capacities established in the Land Use Program that are incorporated within the Housing Program and the discussion of environmental constraints in the Housing Program that are based upon information from the Land Use and Environmental Management Programs.

As the General Plan is amended over time, the Housing Program will be reviewed for consistency, and amended as necessary to maintain an internally consistent Plan to comply with State law. In the near future, the City will begin a comprehensive update of the General Plan, which will include an updated discussion of Public Safety and a new Environmental Justice Element. These Elements seek to identify and reduce potential hazards, prioritizing the needs of disadvantaged communities to guide zoning and development regulations in the City.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 7
II. HOUSING NEEDS ASSESSMENT
This chapter examines the City of Shafter’s general population growth trends and household characteristics, such as age, employment, household composition and size, household income, and special needs. Characteristics of the existing housing stock (e.g., number of units and type, occupancy, age, condition, and costs) are also addressed. Source data for this chapter was collected from the U.S. Census, California Department of Finance (DOF), California Employment Development Department (EDD), and the Kern County Council of Governments (COG) GIS Database.

This chapter also discusses the City’s projected housing need or Regional Housing Needs Allocation (RHNA). The RHNA is mandated by the State Housing Law (SHL) Program as part of the periodic process of updating local housing programs in the General Plan. The SHL Program was established to assure the availability of affordable housing and uniform statewide code enforcement to protect the health, safety, and general welfare of the public and occupants of housing and accessory buildings. To fulfill this obligation, SHL may propose legislation and regulations. The RHNA quantifies the need for housing within each jurisdiction during specified planning periods.

Communities use the RHNA in land use planning, prioritizing local resource allocation, and deciding how to address identified existing and future housing needs resulting from the population, employment, and household growth. The RHNA does not necessarily encourage or promote growth, but it ensures that communities, the region, and subregion can plan to accommodate population growth in ways that enhance the quality of life, improve access to jobs, promote transportation mobility, and address social equity and fair share housing needs. For purposes of this Housing Element, US 2020 Census data was used as it provides the most comprehensive and most recent set of data on communities, population trends, and growth projections.

A. Population Characteristics

1. Population Growth Trends
According to the 2020 Census, the population of Shafter in 2020 was 19,743 persons while the population of Kern County was 909,235 persons during the same period2 .

Between 2010 to 2020 the population of the City of Shafter has grown a total of 18% compared to Kern County’s 9% overall population growth. Shafter’s steady increase in population over the last decade results in the need for additional housing. The City of Shafter has been increasing in population at a faster rate than Kern County over the same 2010-2020 period with the greatest spike in growth of approximately 3.5% taking place between 2016-2017 in Shafter (Table II-1).
2 https://usafacts.org/data/topics/people-society/population-and-demographics/our-changing-population/state/california/county/kerncounty.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 8
Table II-1
Population Trends 2010-2020 –Shafter and Kern County

2. Demographics by Age and Gender
Housing needs are influenced by the age characteristics of the population. Understanding age distribution in the community is important because it affects the housing market. A declining number of young children can result in a change in the types of housing units sought after. Childless adults tend to have a higher joint income and prefer certain amenities and therefore, increase the demand for condominiums. An elderly population creates a demand for units with common recreation facilities and easy access to commercial, medical, and transportation facilities. Different age groups require different accommodations based on lifestyle, family type, income level, and housing preferences.

Table II-2 provides a comparison of the City of Shafter’s population by age group and gender. According to the 2020 Census, the total population of Shafter is 19,743 people, with 48.9% male and 51.1% female. The population of male residents under the age of five in Shafter is 5.6% while the female population under five is 8.4%. The population percentage between the ages of six and 19 years is 29.4% males and 34.2% females, respectively, followed by the 20 to 39 age categories consisting of 34.1% males and 26.7% females. The male and female population percentages between the ages 40 and 64 years are 24.7% males and 22.1% females, respectively, and the senior citizen population (65 years-and-above) makes up 6.4% males and 8.8% females, respectively. 0%
1%
2%
3%
4%
5%
2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018 2018-2019 2019-2020 Percent Growth Rate
Year
Percent Growth Rate 2010-2020
Shafter Kern
American Community Survey 2015-2020 5-year estimates

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 9
Table II-2
Population by Age and Gender – Shafter

3. Demographics by Race
According to 2020 Census data, the largest minority population represented in Kern County and the City of Shafter is Hispanic or Latino, which make up 56.1% of the population in Kern County and 84.2% in the City of Shafter. The second greatest population is the White Alone-Not Hispanic/Latino population which represents 31% of the population in Kern County compared to 13% in the City of Shafter (Table II-3) (Table II-4).

The 2020 US Census data defines Hispanic or Latin populations as persons of Cuban, Mexican, Puerto Rican, South or Central American, or other Spanish culture or origin regardless of race and defines the White Alone populations as persons having origins in any of the original peoples of Europe, the Middle East, or North Africa, such as persons of Irish, German, Italian, Lebanese, Arab, Moroccan, or Caucasian descent.

5.6%

29.4%

34.1%

24.7%

6.4%

8.4%

34.2%

26.7%

22.1%

8.8%
0 500 1000 1500 2000 2500 3000 3500 4000
<5
6-19
20-39
40-64
65+
Population
Age
Male Female
American Community Survey 2015-2020 5-year estimates

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 10
Table II-3
Demographics by Race – Kern County
Table II-4
Demographics by Race –Shafter
4%
3%
6%
0%
56%
31%
Kern County Ethnicity Percentages
Black or African American Alone
American Indian and Alaska Native Alone
Asian Alone
Native Hawaiian and Other Pacifics islander Alone
Hispanic or Latino Alone
White Alone not Hispanic or Latino
2% 1%
84%
13%
City of Shafter Ethnicity Percentages
Black or African American Alone
American Indian and Alaska Native Alone
Asian Alone
Native Hawaiian and Other Pacifics islander Alone
Hispanic or Latino Alone
White Alone not Hispanic or Latino
American Community Survey 2015-2020 5-year estimates
American Community Survey 2015-2020 5-year estimates

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 11
Figures II-1 and Figure II-2 below, provide a visual comparison of non-white population distribution throughout Kern County and the City of Shafter, non-white refers to a person whose origin is not predominantly European.

Figure II-1
Racial Demographics (2016-2020) Percent Non-White-Kern County

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Figure II-2
Racial Demographics (2016-2020) Percent Non-White-Shafter

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 13
Figure II-1 above, shows the highest concentration of non-white population (>80% nonwhite) occurring in three locations in Kern County: in the northwestern boundary of the county, at the eastern perimeter of the county, and adjacent to the City of Bakersfield.

Figure II-2 above, shows that the City of Shafter is predominately non-white (60-80% nonwhite) with the majority of non-white populations (>80% non-white) being concentrated in the westernmost section of the city and adjacent to the city center. The City of Shafter has no areas within the city limits that are considered less than 60% non-white.

Figure II-3 and Figure II-4 below, provide a visual comparison of the predominantly Hispanic population in both Kern County and Shafter, respectively. Hispanic refers to people, cultures, or countries related to Spain, or the Spanish language. Figure II-3 shows the largest concentration of the Hispanic population (80-100% Hispanic) concentrated in the northwestern perimeter of Kern County and directly adjacent to the City of Bakersfield.

Figure II-4 shows the greatest concentration of Hispanics (80-100%) located in the northwestern section of the City in the downtown district.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 14
Figure II-3
Predominant Population (2016-2020) Percent Hispanic-Kern County

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Figure II-4
Predominant Population (2016-2020) Percent Hispanic-Shafter

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B. Household Characteristics

1. Overcrowding
The U.S. 2020 Census defines “Overcrowding” as a housing unit occupied by more than one person per room in a unit (including bedrooms, living room, and dining room, but excludes hallways, kitchens, and bathrooms). A unit is a single unit within a larger housing structure that can be used by an individual or household to eat, sleep, and live. Overcrowding is also often closely related to household income and high housing costs. Overcrowding results when several people share living spaces because of a lack of affordable housing and/or a lack of adequate housing. Housing is generally considered affordable if a household spends no more than 30% of its gross income on housing costs, including utilities, mortgage principal, and interest. Adequate housing, is defined as structurally sound housing accommodations that is ready for immediate occupancy, is sufficient in size to accommodate all the residents, and includes electricity, heating, and sanitary facilities, all of which are in good condition. According to the 2020 Census, the City of Shafter has a total of 2,925 owner-occupied units and 2,184 renter-occupied units, for a combined total of 5,109 residential units. A household is considered overcrowded when there are more than 1.0 occupants per room and is considered severely overcrowded when there are more than 1.5 persons per room. Table II-5 summarizes the incidence of overcrowding and severe overcrowding for owner occupied and renter occupied units within the City of Shafter.

Table II-5
Overcrowded Units – Shafter
Occupancy Overcrowded Units
(1.0 to 1.50 persons/room)
Severely Overcrowded
Units (>1.51
persons/room)
Total Overcrowded
Occupied Units
Count Percent of Total
Occupied Units
Count Percent of
Total
Occupied
Units
Count Percent of
Total
Occupied
Units
Owner
Occupied
195 6.6% 96 3.2% 291 9.9%
Renter
Occupied
272 12.4% 58 2.6% 330 15.1%
Total 467 19% 154 5.8% 621 25%
American Community Survey 2015-2020 5-year estimates

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 17

2. Household Income
As shown above on Table II-5, overcrowding (1-1.5 persons per room) was more prevalent among renter-occupied units (12.4%) than for owner-occupied units (6.6%). Severely overcrowded (more than 1.5 persons per room) units were slightly greater with owneroccupied households (3.2%) compared to renter-occupied units (2.6%). Overall, the total number of overcrowded and severely overcrowded renter-occupied units was greater (15.1%) than the total number of overcrowded and severely overcrowded owner-occupied units (9.9%) in Shafter. In comparison, overcrowding in Kern County consisted of 6.7% overcrowded households and 3.4% severely overcrowded households.3 California state law establishes five income categories for purposes of housing programs based on an area’s (i.e., county) Housing Area Median Family Income also known as HAMFI. HAMFI is a region’s median family income as calculated by the Department of Housing and Urban Development (HUD) for each jurisdiction, to determine Fair Market Rents (FMRs) and income limits for HUD programs. As part of HUD’s requirements, each jurisdiction needs to prepare a Comprehensive Housing Affordability Strategy (CHAS) that is meant to serve as a guide for housing and community development activities, particularly those funded by HUD. HAMFI’s five income thresholds are categorized as follows: extremely low (30% or less of HAMFI), very low (31-50% of HAMFI), low (51-80% of HAMFI), moderate (81- 120% of HAMFI) and above moderate (over 120% of HAMFI).

Household income is a primary factor affecting housing needs in a community, particularly for extremely low-income households. In 2020, the median income for Shafter was $47,433.4 According to 2020 Census data (as shown below in Table II – 6), 15.2% of households in Shafter were within the extremely low-income (ELI) category with 16.9% identified as having very low household (VL) incomes, 21.2% of households identifying as low-income (LI) households, 13.2% identifying as moderate income (MI) household incomes and 33.4% identifying above moderate-income (AMI) households. As seen in Table II-6, typically, renters are more likely than owners to fall within the extremely low, very low, and low categories.
3 American Community Survey 2015-2020 5-year estimates
4 American Community Survey 2015-2020 5-year estimates

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Table II-6
Income Category Households - Shafter
Household
Income
Category
Household Income
Distribution
Number
of
Owners
Number
of
Renters
Total
Owner and
Renter
Households
Total
Percentage
of
Households
Extremely Low ≤ 30% HAMFI 195 540 735 15.2%
Very Low 31% to 50% HAMFI 205 610 815 16.9%
Low 51% to 80% HAMFI 360 655 1,015 21.1%
Moderate 81% to 120% HAMFI 425 210 635 13.2%
Above
Moderate
>120% HAMFI 1,335 270 1,605 33.4%
Total 2,515 2,290 4,805 100%

3. Housing Affordability and Overpayment
Housing Affordability Criteria
Housing affordability is based on the relationship between household income and housing expenses. According to the U.S. Department of Housing and Urban Development and the California Department of Housing and Community Development (HCD), housing is considered “affordable” if the monthly housing cost is no more than 30% of a household’s gross income.

Table II-7 demonstrates affordable rent levels and estimated affordable purchase prices for housing in Kern County by income category. Income categories are established each year by HUD for each metropolitan and non-metropolitan county. The basis for HUD’s median family income is derived from the American Community Survey (ACS) which relies on data from the Bureau of Labor Statistics (BLS). As demonstrated in Table II-7, the monthly income for a four-person household that is categorized as an “Extremely Low Income (ELI)” household with an annual income of $27,750 (as established by HUD) and has a household monthly income of $2,313 is determined by dividing $27,750 (annual income) by 12 months of the year, resulting in a monthly income of $2,313. The maximum monthly rent for a four-person household would then be 30% of the monthly income ($2,313) which results in a maximum monthly rent of $694.

Maximum home purchase prices are more difficult to determine due to variations in mortgage interest rates and qualifying procedures as set by lenders, down payment amounts, special tax assessments, homeowner association fees, property insurance rates, etc. With this caveat, the maximum affordable home purchase price for each income category household in Kern County is described in Table II-7 and has been estimated HUD CHAS, 2014-2018. HAMFI refers to Housing Urban Development Area Median Family Income

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 19
based on typical conditions. For purposes of this housing program’s calculation, the following assumptions were used:
 30% of gross income for rent or principal, interest, taxes & insurance plus utilities;  $0 down payment;
 5.5% mortgage loan interest rate;
 1.2% taxes and
 $800.00 in annual insurance
Table II-7
Income Categories and Affordable Housing Costs – Kern County Income Category 1-Person 2-Person 3-Person 4-Person
Extremely Low Income
Annual Income 16,350 18,700 23,030 27,750
Monthly Income 1,363 1,558 1,919 2,313
Max. Monthly Rent 409 467 576 694
Max. Sales Price 45,644 53,483 67,927 83,672
Very Low Income
Annual Income 27,300 31,200 35,100 38,950
Monthly Income 2,275 2,600 2,925 3,246
Max. Monthly Rent 683 780 878 974
Max. Sales Price 82,171 95,180 108,190 121,032
Low Income
Annual Income 43,650 49,850 56,100 62,300
Monthly Income 3,638 4,154 4,675 5,192
Max. Monthly Rent 1,091 1,246 1,403 1,558
Max. Sales Price 136,710 157,392 178,240 198,922
Moderate Income
Annual Income 67,450 77,100 86,700 96,350
Monthly Income 5,621 6,425 7,225 8,029
Max. Monthly Rent 1,686 1,928 2,168 2,409
Max. Sales Price 216,101 248,291 280,315 312,505
Assumptions:
-30% of gross income for rent or principal, interest, taxes & insurance plus utility allowance. -0 down payment, 5.5% interest rate 1.2% taxes & $800.00 annual insurance.

Source: Cal. HCD
Mortgage calculator: https://www.zillow.com/mortgage calculator/hose affordability

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 20
Rental Housing
National housing guidelines as established by HUD advise not to spend more than 30% of your monthly income on rent, this is known as the “30% Rule”. To calculate how much income a household should spend on rent, multiply the monthly gross income by 30%.

As demonstrated in Table II-8 below, of the City of Shafter’s 2,184 renter households, 958 households (43.8%) spend less than or equal to 30% of their gross income on monthly housing costs while 1,122 renter households (51.3%) spend 30% and greater of their monthly income on rent. Households that were not calculated include 104 households (4.9%). Overall, the percentage of renter households that spend 30% or greater of their monthly income on rent is 7.5% higher than renter households that spend less than 30% of their monthly income on rent.

Table II-8
Number of Households and Percentage of Income Households Spend on Rent - Shafter 958
1,122
104
0 200 400 600 800 1000 1200
≤29%
≥30%
Not computed
Number of Rental Households
Percentage of Income
American Community Survey 2015-2020 5-year estimates

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 21
Median Home Values
Median home value trends for existing homes in Shafter during 2015-2020 are shown below in Table II-9. Between 2015 and 2020, median home values in Shafter increased by

35.8% while prices in Kern County increased by 59.2% during the same period. According to the 2015-2020 American Community Surveys data, prices in Shafter ranged from an average low of $142,800 in 2015 to an average high of $194,000 in 2020. During the same period, Kern County went from an average low of $167,400 in 2015 to an average high of $226,600 in 2020. This data demonstrates that homeownership creates generational wealth through the appreciation of homeownership.

Table II-9
Median Home Values for Existing Homes – Shafter and Kern County Table II-10 compares typical monthly mortgage costs and percent of income spent to pay monthly mortgage costs in Shafter compared to Kern County as a whole. The highest percentage of homeowners in Kern County and the City of Shafter (30.6% and 35% respectively) pay between $1,000-$1,500 in monthly mortgage costs. $194,000 $175,300 $170,100 $163,700 $153,600 $142,800
$226,600 $213,900 $205,200 $190,600 $175,600
$167,400
$0
$50,000
$100,000
$150,000
$200,000
$250,000
2020 2019 2018 2017 2016 2015
Home Values
Years
Shafter Kern County
American Community Survey 2015-2020 5-year estimates

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 22
Table II-10
Monthly Mortgage Cost and Percent of Income Spent on Mortgage – Shafter and Kern County
As demonstrated in Table II-11, of the City of Shafter’s 1,928 owner-occupied households with mortgages, 1,159 households (60.1%) spend less than or equal to 29% of their gross income on monthly housing costs while 749 households (38.8%) spend 30% and greater of their monthly income on housing costs. Overall, the percentage of households with a mortgage that spend 30% or greater of their monthly income on rent is 21.3% lower than 1%
1%
9% 9%
35%
21%
23%
1%

0.1% 0% 0.3%

1.4%

4.4%

8.4%

30.6%

26.8%

16.4%

5.9% 5.8%
0%
5%
10%
15%
20%
25%
30%
35%
40%
Percent of Income Spent on Mortgage
Monthly Mortage Cost
Shafter Kern County
American Community Survey 2015-2020 5-year estimates.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 23
households with a mortgage that spend less than 30% of their monthly income on rent.

There were 20 households (1%) that reported zero income.

Table II-11
Number of Households and Percentage of Income Spent on Monthly Mortgage – Shafter According to State housing policy, as established by HUD, overpaying occurs when housing costs exceed 30% of gross household income. In 2020, the median household income for Shafer was $47,433. Table II-12 on the following page displays recent estimates for overpayment by income category for Shafter residents and demonstrates that overpayment is more frequent for households at extremely low and very low-income levels than those households in higher income categories. According to the data, there are 400 renter households in Shafter in the Extremely Low renter category that spend 30% and above of their monthly income on rent while 330 renter households spend 50% and above of their monthly income on rent. Therefore, a continued emphasis for the City to implement programs that can provide more affordable housing to assist in alleviating 1,159
749
20 0 200 400 600 800 1000 1200 1400
≥31%
≤30%
Zero Income
Number of Households With a Mortage
Percentage of Income
American Community Survey 2015-2020 5-year estimates.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 24
this cost burden and providing more options for lower income families. Programs and implementation will be discussed further in Chapter V of this HEU.

Table II-12
Overpayment by Income Category – Shafter
Owners Household Income Owners
>30% Cost
Burden
Owners Cost
Burden >50% Total
Extremely Low Income (≤ 30% HAMFI) 145 105 195
Very Low Income (> 30% to ≤ 50% HAMFI) 150 60 205
Low Income (> 50% to ≤ 80% HAMFI) 210 20 360
Moderate Income (> 80% to ≤ 100% HAMFI) 135 20 425
Above Moderate Income (> 100% HAMFI) 140 10 1,335
Total 780 215 2,515
Renters Household Income Renters
>30% Cost
Burden
Renters’ Cost
Burden >50% Total
Extremely Low Income (≤ 30% HAMFI) 400 330 540
Very Low Income (> 30% to ≤ 50% HAMFI) 460 180 610
Low Income (> 50% to ≤ 80% HAMFI) 270 35 655
Moderate Income (> 80% to ≤ 100% HAMFI) 30 210
Above Moderate Income (> 100% HAMFI) 270
Total 1,160 545 2,290
C. Employment
Employment is a key factor affecting housing needs within a community. The jobs available in each employment sector and the wages for these jobs affect the type and size of housing residents can afford.

According to 2020 Census data, Shafter had 6,966 workers living within its borders who work across 13 major sectors (Table II-13). The most prevalent industry in Shafter is agriculture, which employs about 2,022 people (29% of the total workforce). The second most prevalent industry in Shafter is educational services, health care, and social services which employ 1,044 people (15% of the total workforce).

With limited supply and rising housing costs, renters and homeowners face severe housing affordability issues. A higher share of renters who spend 30% and greater of their monthly income on rent face severe housing costs burdens when compared to homeowners who have extremely low to very low incomes.

HUD CHAS, 2014-2018. HAMFI refers to Housing Urban Development Area Median Family Income.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 25
Table II-13
Employment by Industry – Shafter
In addition to analyzing the industries in which the residents of Shafter work, it is also possible to analyze the types of jobs they hold. The most prevalent occupational category in Shafter is natural resources, construction, and maintenance occupations, in which 2,232 (32%) employees work. The second most prevalent occupational category is service occupations, which employ about 1,404 people (20.2%) in Shafter. In contrast, Kern County’s most prevalent occupational category is management occupations which employ about 97,672 people (28.2%) followed by natural services, construction, and maintenance occupations, which employ about 67,988 people (19.6%) (Table II14). 0 500 1000 1500 2000 2500
Agriculture, forestry, fishing and hunting, and mining
Construction
Manufacturing
Wholesale trade
Retail trade
Transportation and warehousing, and utilities
Information
Finance and insurance, and real estate and rental…
Professional, scientific, and management, and…
Educational services, and health care and social…
Arts, entertainment, and recreation, and…
Other services, except public administration
Public administration
2,022
431
419
435
608
532
14 64
417
1,044
386
247
347
Number of Workers
Industries
American Community Survey 2015-2020 5-year estimates

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 26
Table II-14
Employment by Occupation – Shafter and Kern County
D. Housing Stock Characteristics
This section presents an evaluation of the characteristics of the community’s housing stock and helps in identifying and prioritizing the City’s housing needs. The factors evaluated include the number and type of housing units, occupancy, vacancy, housing age, and condition. A housing unit is defined as a house, apartment, mobile home, or group of rooms, occupied as separate living quarters, or, if vacant, intended for occupancy as separate living quarters.

1. Housing Type and Occupancy
According to the 2020 Census data, Shafter’s housing stock consisted of 5,412 units, of which, about 78% were single-family homes as compared to Kern County which had

71.2% of single-family homes. Multi-family homes (combined 2-4 units and 5+ units) comprised 822 units in Shafter (15.1%) and 5,537 units in Kern County (18.2%). Mobile homes in Shafter consist of 212 units (3.9%) and 24,245 units (8%) in Kern County (Table II-15). As seen in Table II-15 on the following page, 64.4% of homes in Shafter were owneroccupied as compared to 58.9% in Kern County.

15.40%

20.20%

14.80%

32.00%

17.50%

28.20%

18.80%

19.10%

19.60%

14.30%

0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0%
Management, business, science, and arts
occupations
Service occupations
Sales and office occupations
Natural resources, construction, and
maintenance occupations
Production, transportation, and material moving
occupations
Percentage
Occupation
Kern County Shafter

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 27
Table II-15
Housing by Type – Shafter and Kern County

78.0%

2.8%

10.1%

5.0% 3.9%

71.2%

2.4%

9.8%

8.4% 8.0%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
Single-Family
Detached
Single-Family
Attached
Multi-Family, 2-4
Units
Multi-Family, 5+ Mobile Homes
Percent & Number of Households
Housing Type
Shafter Kern County
4,226
214,355
152 7,390
547 2,991
275
2,546
212
24,245
American Community Survey 2015-2020 5-year estimates.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 28
Table II-16
Housing by Occupancy – Shafter and Kern County

64.4%

58.9%

35.6%

41.1%

0.00%

10.00%

20.00%

30.00%

40.00%

50.00%

60.00%

70.00%
Shafter Kern County
Percentage of Owner & Renter Occupied Homes
Owner Renter
American Community Survey 2015-2020 5-year estimates.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 29
In many places, housing occupancy varies based on the age of the householder. In Shafter, the age group where renters outnumber owners the most is the 15-34 age range while the age group where owners outnumber renters is the 45-54 age range (Table II17).

Table II-17
Housing Occupancy by Age of Householder – Shafter
Table II-18 on the following page shows data for vacant units in Shafter and Kern County.

The first category consists of “For Rent,” this category consists of units that are for rent but remain vacant due to unforeseen market factors such as a lack of demand for rentals or issues related to the rental units themselves. The “Rented, not occupied” category consists of units that have been rented with active leases but due to a variety of situations, the occupants of these rental units are not currently occupying these units. The “For sale only” category consists of units that have been on the market pending sale but due to 423
535
613
251
170
276
154
49 698
423
297
106
70 95
51 19
0 100
200
300
400
500
600
700
800
15 to 34 35 to 44 45 to 54 55 to 59 60 to 64 65 to 74 75 to 84 85+ Owner occupied Renter occupied
American Community Survey 2015-2020 5-year estimates

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 30
unforeseen market factors, continue to remain for sale. The “Sold, not occupied” category consists of units that have been sold but are undergoing renovations and/or repairs and remain vacant until such renovations or repairs have been completed. Homes identified as “Seasonal” are typically second homes that are not used regularly or are intended as short-term rentals. The largest category of vacant units in Shafter were units designated as “Other” these are units that do not fit into any other year-round category including units that are not for rent or sale; being used for storage; being renovated or repaired; a foreclosure or situations where elderly persons are living in a nursing home or with family members. The “For Rent” category of vacant units trails behind the “Other” category with 66 vacant units available.

Table II-18
Vacant Units by Type and Number of Available Units –
Shafter and Kern County
The data presented previously in Table II-18 is based on the American Community Survey between 2015-2020. As of 2022, the City of Shafter currently has approximately 57 vacant homes for sale.
0 1000 2000 3000 4000 5000 6000 7000 8000 9000
For Rent
Rented, but not occupied
For Sale
Sold, but not occupied
Seasonal
Migrant
Other
66 20
0 0
25 0
88 4,982
918
2,646
884
7,179
147
8,867
Types of Vacant Units
Number of Vacant Units
Shafter Kern County
American Community Survey 2015-2020 5-year estimates.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 31

2. Housing Age and Conditions
Housing age is often an important indicator of housing conditions. Housing units built before 1978, and before stringent limits on the amount of lead in paint was imposed, may have interior or exterior building components coated with lead-based paint. Housing units built before 1970 are the most likely to need rehabilitation, have lead-based paints, and be in a deteriorated condition. Lead-based paints become dangerous when they peel off walls or are pulverized by windows and doors opening and closing and if ingested or inhaled by people. Lead-based paint is especially hazardous to children under the age of six and pregnant women. Elevated levels of exposure to lead may cause lead poisoning and other issues such as anemia and impaired brain and nervous system functions.

Table II-19 shows the age distribution of the housing stock in Shafter compared to Kern County as a whole. This table shows the highest share of housing units in Kern County were constructed between 2000-2009 (17.7%) with the highest number of units constructed in Shafter occurring between 1990-1999 (20%). In Kern County, 62.5% of the housing stock was built before 1990 while 23.1% was built after 1999. In comparison, 20% of housing units in Shafter were constructed between 1990-1999, with 51.5% of the housing built prior to 1990 and 28.6% were built after 1999. These findings suggest that there may be a need for maintenance and rehabilitation of homes in Shafter for housing units built prior to 1990 (greater than 30 years old). Remediation of lead-based paint may also be necessary due to 37.2% of the homes in the City of Shafter being built prior to 1970.

Table II-19
Age of Housing Stock – Shafter and Kern County

8.0%

2.7%

17.9%

20.0%

7.5%

6.8%

13.5%

12.2%

3.2%

8.3%

3.2%

2.2%

17.7%

14.…

16.7%

16.2%

10.1%

10.5%

4.6%

4.4%
0% 5% 10% 15% 20% 25%
2014 & Later
2010-2013
2000-2009
1990-1999
1980-1989
1970-1979
1960-1969
1950-1959
1940-1949
1939 & Earlier
Kern County Shafter
American Community Survey 2015-2020 5-year estimates.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 32
Typically, housing units over 30 years of age are likely to need rehabilitation work on major components of the structure, such as roofing, siding, plumbing, and electrical. The City of Shafter Building Official estimates that between 10 and 30 units require rehabilitation or replacement. Most of these units are in the City’s historic core. According to the 2022- 2023 County of Kern Annual Action Plan, Community Development Block Grant (CDBG) funding has been allocated for 2023-2031 for housing units in Shafter that need some level of rehabilitation and/or may require replacement citywide.

Figures II-5 and Figure II-6 depict the percentage of housing units with severe housing problems existing by census tract within Kern County and the City of Shafter, respectively.

According to the U.S. Department of Housing and Urban Development, severe housing problems include housing units with at least one of the following problems: lack of complete kitchen facilities, lack of plumbing facilities, overcrowding, or severely costburdened occupants.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 33
Figure II-5
Households with Severe Housing Problems - Kern County

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 34
Figure II-6
Households with Severe Housing Problems - Shafter

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 35
E. Special Needs
Certain groups have greater difficulty in finding decent, affordable housing due to exceptional circumstances. Such circumstances may be related to one’s employment and income, family characteristics, disability, or other conditions. As a result, some Shafter residents may experience a higher prevalence of overpayment for housing, overcrowding, or other housing problems.

State Housing Program law defines “special needs” as groups to include persons with disabilities, the elderly, large households, female-headed households with children, homeless people, and farm workers. This section contains a discussion of the housing needs facing each of these groups.

1. Extremely Low-Income (ELI) Households
The category “extremely low-income households” is a subset of “very low-income households,” and is defined as 30% (or less) of the area median income. Many of the extremely low-income households will fall within a Special Needs category (disabled, seniors, large families, or female-headed households) and require supportive housing services. Most, if not all, extremely low-income households will require rental housing. The extremely low-income households will likely face housing problems such as overpaying, overcrowding, and/or accessibility issues as a result of their limited incomes.

In the 2020 Census, approximately 735 ELI households resided in the City, representing

15.2% of the total households. According to the data, of the 735 ELI, 195 households were owner occupied while 540 households were renters. ELI households are disproportionately impacted by housing costs. The lack of affordable housing also leads to other challenging circumstances when considering the cost of transportation, health care and food.

According to the data, there are 400 renter households in Shafter in the Extremely Low renter category that spend 30% and above of their monthly income on rent while 330 renter households spend 50% and above of their monthly income on rent. Per HCD guidelines, 50% of the City's very low-income RHNA number qualifies as extremely low income. The City’s Very Low-Income allocation is 678 units. Therefore, the City is estimating approximately 50% of its very low-income regional housing needs to be an extremely lowincome housing need. In other words, of the 678 very low-income housing needed, the City is estimating 339 units for extremely low- income households.

2. Persons with Disabilities
According to 2020 Census estimates, the most prevalent types of disabilities for Shafter residents were cognitive, independent living, and ambulatory disabilities (Table II-20).

Cognitive disabilities are also referred to as developmental disabilities and can affect a person’s performance in any of the following areas: memory, attention, problem solving, math calculations, and reading. People with independent living disabilities rely on communities for adults ages 55 and older, who do not need assistance with activities of daily living (ADLs) but are looking for a living environment that offers additional support, onsite amenities, and socializing opportunities and activities. ADLs, which include tasks relating to mobility, personal hygiene, eating, and dressing, often serve as benchmarks for the level of care someone may need as they age. Ambulatory disability means an impairment that prevents or impedes walking. Housing opportunities for those with disabilities can be maximized through housing assistance programs and providing

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 36
universal design features such as widened doorways, ramps, lowered countertops, singlelevel units, and ground floor units for people required to use wheelchairs. The largest category of disabilities in Shafter is cognitive (2.9%) with independent living close behind (2.8%) and ambulatory (2.5%). The provision of housing programs that serve persons with these types of disabilities will be discussed in further detail in Chapter V of this HEU.

Table II-20
Disabilities by Type – Shafter and Kern County
In Shafter, the most commonly occurring disability among seniors 65-and-older was an ambulatory disability which is experienced by 14.5% of Shafter’s seniors compared to

25.3% of Kern County’s senior population. Second was “Independent Living” with 7.3% of seniors in Shafter living independently and 16.9% for Kern County (Table II-21).

1.4%

1.3%

2.9%

2.5%

1.1%

2.8%

2.7%

2.2%

4.6%

6.5%

34.4%

5.9%
0% 5% 10% 15% 20% 25% 30% 35% 40%
Hearing
Vision
Cognitive
Ambulatory
Self-care
Independent
Living
Percent of Residents with Disability
Disability Type
Kern County Shafter
American Community Survey 2015-2020 5-year estimates.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 37
Table II-21
Disabilities by Type for Seniors 65+ –Shafter and Kern County Developmental Disabilities
As defined by federal law, “developmental disability” means a severe, chronic disability of an individual that:
• Is attributable to a mental or physical impairment or combination of mental and physical impairments;
• Is manifested before the individual attains age 22;
• Is likely to continue indefinitely;
• Results in substantial functional limitations in three or more of the following areas of major life activity: a) self-care; b) receptive and expressive language; c) learning; d) mobility; e) self-direction; f) capacity for independent living; or g) economic selfsufficiency; and • Reflects the individual’s need for a combination and sequence of special, interdisciplinary, or generic services, individualized supports, or other forms of assistance that are of lifelong or extended duration and are individually planned and coordinated.

The 2020 Census does not record developmental disabilities as a separate category of disability. However, according to the U.S. Administration on Developmental Disabilities, an accepted estimate of the percentage of the population that can be defined as developmentally disabled is 1.5%. Many developmentally disabled persons can live and work independently within a conventional housing environment. More severely disabled individuals require a group living environment where supervision is provided. The most severely affected individuals may require an institutional environment where medical attention and physical therapy are provided. Because developmental disabilities exist before adulthood, the first issue in supportive housing for the developmentally disabled is

6.7%

3.8%

5.7%

14.5%

3.8%

7.3%

14.1%

7.0%

9.4%

25.3%

10.0%

16.9%

0.0%

5.0%

10.0%

15.0%

20.0%

25.0%

30.0%
Hearing Vision Cognitive Ambulatory Self-Care Independent Living Percentage of Seniors
Disability Type
Shafter Kern County American Community Survey 2015-2020 5-year estimates.

Shafter 2023-2031 Housing Element Chapter II. Housing Needs Assessment Final 38
the transition from the person’s living situation as a child to an appropriate level of independence as an adult.

The City of Shafter has one Adult Residential Facility (ARF) that provides 24-hour a day non-medical care and supervision for clients with developmental disabilities (ages 18-59) and senior citizens (60 years of age or older) under specified requirements. The Mariposa ARF, located in the City of Shafter, provides housing to Shafter residents in a nonmedical fac that provides rooms, meals, housekeeping, supervision, storage and distribution of medication, and personal care assistance with basic activities like hygiene, dressing, eating, bathing, and transportation.

The following information from the California Department of Developmental Services (DDS) provides a count of developmentally disabled residents as of December 2021 that reside within Shafter’s zip code (Table II-22).

Table II-22
Developmental Disabilities by Age–
Shafter
0-17 Years 18+ Years Total
174 121 295
https://www.dds.ca.gov/
DDS currently provides community-based services to persons with developmental disabilities and their families through a statewide system of 21 regional centers, four (4) developmental centers, and two (2) community-based facilities. The Kern Regional Center (KRC) located in the City of Bakersfield (https://kernrc.org/) provides services to over 10,000 clients with disabilities in Kern, Inyo, and Mono Counties.

KRC’s purpose is to provide support and services to individuals with developmental disabilities to help them achieve an independent, productive, and satisfying life. Any person suspected of having a developmental disability (intellectual disability, cerebral palsy, epilepsy, autism, or other handicapping condition found to be closely related to intellectual disability or to require similar care) is eligible to receive a free diagnosis and assessment for services. To be eligible for ongoing services, the person must be found to have a developmental disability that occurred prior to the age of eighteen and which constitutes a substantial handicap.

In addition, early intervention services can be provided to infants between birth and three years of age who are believed to be at elevated risk of having a developmental disability.

Further, prenatal diagnosis and other genetic counseling services can be provided to pregnant women who are believed to be at risk of giving birth to a child with a developmental disability.