336 Pacific Avenue, Shafter, CA 93263
Meeting Held In-Person and Via Zoom and Livestream on YouTube.
AGENDA
REGULAR MEETING
SHAFTER CITY COUNCIL
TUESDAY, FEBRUARY 3, 2026
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 Olvera
Council Member Alvarado
Council Member Espinoza
Council Member Prout
PLEDGE OF ALLEGIANCE: Mayor Givens
INVOCATION: Council Member Alvarado
APPROVAL OF AGENDA:
PRESENTATION:
1. National Pesticide Safety Education Month
2. Reflection 2025 End of Year Highlights
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.
COUNCIL ANNOUNCEMENTS AND REPORTS:
Shafter City Council Agenda
February 3, 2026
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: January 27, 2026, January 29, 2026.
2. Approve Payroll: December 16, 2025, December 26, 2025, January 9, 2026, January 21, 2026, January 23, 2026, February 2, 2026.
3. Approval of Minutes: December 2, 2025.
4. Council find that the project is exempt from the California Environmental Quality Act (CEQA), since it is not a project; introduce for second reading, waive reading and adopt Ordinance No. 775, an Ordinance of the City Council of the City of Shafer California, adopting Administrative Hearing Procedures for the conduct of Administrative Hearing Pursuant to the Charter of the City of Shafter.
5. City Council introduce for second reading, by title only, and waive reading, and adopt Ordinance No. 776, an Ordinance of the City Council of the City of Shafter, approving Zone Change (ZC) No. 25-79. The ZC changes the zone district under Title 17 of the Shafter Municipal Code from Business Park (BP) to Industrial (I) of an approximately 4.94-acre site (Assessor Parcel Numbers 028-180-36 and 028- 180-12) located at 107 S. Beech Ave. General Plan Amendment No. 25-45 was previously approved by resolution during the January 20, 2025 City Council meeting. The GPA amended the General Plan land use designation of the property from Business Park (BP) to Industrial (I) to be consistent with the zoning.
6. Council find that the project is exempt from the California Environmental Quality Act; approve a local funding match equal to 20 percent of the total estimated cost for the proposed water tank and booster station project at the Wonderful Industrial Park; authorize the Public Works Director to submit a local funding match commitment letter to the U.S. Department of Commerce Economic Development Administration on behalf of the City.
7. Council find that the action is exempt from the California Environmental Quality Act; adopt Resolution No. 3058, a Resolution of the City Council of the City of Shafter Declaring properties located near Fanucchi Way and Express Avenue as nonexempt surplus land; approving the form of Notice of Availability; directing the City Manager to comply with the requirements of the Surplus Land Act, Government Code Section 54220 et seq.
8. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; adopt Resolution 3059, a Resolution of the City Council of the
Shafter City Council Agenda
February 3, 2026
City of Shafter, approving the filing of TDA Article 4 Claim for Fiscal Year 2024- 2025.
9. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; adopt Resolution 3060, a Resolution of the City Council of the City of Shafter, approving the execution and filing of a Transit Development Act (TDA) Article 8 Claim for Fiscal Year 2024-2025.
10. Council find the action is not defined as a “project” per Section 15378(b)(5) of the California Environmental Quality Act Guidelines; authorize submittal of a letter signed by the Mayor on behalf of the City of Shafter opposing the League of California Cities proposal to re-allocate Bradley Burnes e-commerce sales tax.
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. INTRODUCE ORDINANCE NO. 777 TO ADOPT ZONE CODE AMENDMENT NO. 25-23: That the Shafter City Council conduct a public hearing and introduce for first reading, by title only, and waive reading of Ordinance No. 777, an Ordinance of the City Council of the City of Shafter, approving Zone Code Amendment No. 25-23, an amendment to Title 17 (Zoning Ordinance) Section 11.200 of the Shafter Municipal Code relating to Accessory Dwelling Units (ADUs) and Junior Accessory Dwelling Units (JADUs) to comply with recent changes in state law, and (2) find that the adoption of the proposed ordinance is statutorily exempt from review under the California Environmental Quality Act (CEQA) per Public Resources Code Section 21080.17.
ROLL CALL
MANAGEMENT REPORT:
1. ANNUAL COMPREHENSIVE FINANCIAL REPORT (ACFR) FOR FISCAL YEAR 2024-2025: 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, 2025.
ROLL CALL
2. FIRST AMENDMENT OF THE CITY MANAGER EMPLOYMENT AGREEMENT APPROVAL: Council find action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; approve the First Amendment to the City Manager Employment Agreement with Lance Lippincott.
ROLL CALL
3. SALES TAX INITIATIVE PUBLIC OUTREACH AND ENGAGEMENT
PROFESSIONAL SERVICES AGREEMENT: Council find the action exempt from the California Environmental Quality Act; authorize the City Manager to execute a professional services agreement with CiviSocial for communications training and engagement services in an amount not to exceed $20,000; and authorize the City
Shafter City Council Agenda
February 3, 2026
Manager to execute a separate professional services agreement with Polco for digital engagement platform services in an amount not to exceed $10,000.
ROLL CALL
4. APPROVAL OF REMODEL OF FORMER MODIFIED COMMUNITY
CORRECTIONAL FACILITY (MCCF) ADMINISTRATIVE OFFICE FOR USE BY THE INFORMATION TECHNOLOGY DEPARTMENT: Council find that the project is exempt from the California Environmental Quality Act; approve the creation of a new capital improvement program budget in the amount of $200,000 to fund a temporary remodel of the administrative office space at the former Modified Community Correctional Facility for use by the City's Information Technology Department staff; and authorize the City Manager to award purchases and construction contracts for individual work items within the approved budget in accordance with the City's bidding and procurement policies, using informal bid procedures as applicable.
ROLL CALL
CITY MANAGER COMMENTS AND REPORTS:
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., January 30, 2026. 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 February 3, 2026 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
Shafter City Council Agenda
February 3, 2026
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.
PROCLAMAITON
NATIONAL PESTICIDE SAFETY EDUCATION
MONTH
February 2026
WHEREAS, pesticides continue to be widely used in agriculture and communities across the United States, yet their misuse or overuse poses serious risks to farmworkers, families, and the environment; and
WHEREAS, Líderes Campesinas del Comité de Kern Norte, a farmworker organization, has long championed the health and safety of campesinas and their families, advocating for stronger protections, equitable land access, and healthier farming practices; and
WHEREAS, National Pesticide Awareness Month provides an opportunity to educate the public about pesticide dangers, highlight safer alternatives, and promote integrated pest management strategies that reduce harm; and WHEREAS, advocacy efforts in 2026 are expected to include policy initiatives, educational outreach, and digital campaigns on platforms such as Instagram, continuing the momentum of past awareness tables and community events; and WHEREAS, these efforts are inspired by historical leaders such as César Chávez, who drew national attention to pesticide impacts on farmworker health, reminding us that justice in agriculture requires vigilance and courage; and WHEREAS, alignment with USDA programs and land equity initiatives will strengthen the call for systemic change, ensuring that farmworkers’ voices remain central in shaping healthier agricultural futures;
NOW, THEREFORE, I, Chad Givens, Mayor of the City of Shafter, on behalf of the entire Shafter City Council, do hereby proclaim February 2026, as National Pesticide Safety Awareness Month.
Chad Givens
Mayor
PASSED AND ADOPTED this 3rd ay of February, 2026.
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/27/2026 09:31
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
374 01/27/2026 EFT 1049 SIMPLOT AB RETAIL IN 74524 501197325 11/25/2025 012726 1,653.54 72683
Invoice: 501197325 PARKS - ROUNDUP/BRANDT/GOVEE/NAVIGATOR 1,653.54 0100-30-400-25-00-510200- Repairs & Maintenance CHECK 374 TOTAL: 1,653.54
1025451 01/27/2026 PRTD 7518 NORTH KERN WATER STO 74424 16824 11/18/2025 012726 12,316.40 72586
Invoice: 16824 WATER - CLASS 2 BASE SERVICE CHARGE - 2026 434.72 5002-40-400-20-00-510809- Assessment fees
4,317.28 0100-10-125-06-00-510809- Assessment fees
100.00 5100-50-405-28-13-510809- Assessment fees
2,423.52 0811-40-400-19-04-510809- Assessment fees
4,309.04 0808-40-400-19-04-510809- Assessment fees
631.84 0815-40-400-19-04-510809- Assessment fees
100.00 0813-40-400-19-04-510809- Assessment fees
CHECK 1025451 TOTAL: 12,316.40
1025452 01/27/2026 PRTD 14271 OILDALE MUTUAL WATER 73922 NOINV - 12.31.2025 01/01/2026 012726 105.35 72090
Invoice: NOINV - 12.31.2025 WATER - ACCT #016937 - 9350 7TH STANDARD-LANDCS 105.35 0808-40-400-19-04-510704- Water
73923 NOINV - 12.30.2025 01/01/2026 012726 35.50
72091
Invoice: NOINV - 12.30.2025 WATER - ACCT #022110 - 3801 GREEN OAKS WAY
35.50 0808-40-400-19-04-510704- Water
73924 NOINV - 12.29.2025 01/01/2026 012726 111.85
72092
Invoice: NOINV - 12.29.2025 WATER - ACCT #027652 - 9600 AMBERDALE WAY (PARK) 111.85 0808-40-400-19-04-510704- Water
73925 NOINV - 12.28.2025 01/01/2026 012726 83.05
72093
Invoice: NOINV - 12.28.2025 WATER - ACCT #027677 - 9630 COBBLE CREEK DR
83.05 0808-40-400-19-04-510704- Water
73926 NOINV - 12.27.2025 01/01/2026 012726 191.75
72094
Invoice: NOINV - 12.27.2025 WATER - ACCT #028745 - 3701 GREENWAY RANCH LN 191.75 0808-40-400-19-04-510704- Water
73927 NOINV - 12.26.2025 01/01/2026 012726 136.55
72095
Invoice: NOINV - 12.26.2025 WATER - ACCT #022109 - 3801 GREEN OAKS WAY - LANDS 136.55 0808-40-400-19-04-510704- Water
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/27/2026 09:31
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
73928 NOINV - 12.25.2025 01/01/2026 012726 105.35
72096
Invoice: NOINV - 12.25.2025 WATER - ACCT #022387 - 3851 COMMUNITY DR - LANDSC 105.35 0808-40-400-19-04-510704- Water
73929 NOINV - 12.24.2025 01/01/2026 012726 105.35
72097
Invoice: NOINV - 12.24.2025 WATER - ACCT #022325 - 3960 GOSSAMER GRV - LANDSC 105.35 0808-40-400-19-04-510704- Water
73930 NOINV - 12.23.2025 01/01/2026 012726 105.35
72098
Invoice: NOINV - 12.23.2025 WATER - ACCT #026635 - 9005 COBBLE CREEK DR 105.35 0808-40-400-19-04-510704- Water
73931 NOINV - 12.22.2025 01/01/2026 012726 338.15
72099
Invoice: NOINV - 12.22.2025 WATER - ACCT #022388 - 9451 COBBLE CREEK DR 338.15 0808-40-400-19-04-510704- Water
73932 NOINV - 12.21.2025 01/01/2026 012726 167.75
72100
Invoice: NOINV - 12.21.2025 WATER - ACCT #022326 - 3960 GOSSAMER GRV - LNDSC 167.75 0808-40-400-19-04-510704- Water
73933 NOINV - 12.20.2025 01/01/2026 012726 34.30
72101
Invoice: NOINV - 12.20.2025 WATER - ACCT #029381 - 3210 HICKORY PARK WAY
34.30 0808-40-400-19-04-510704- Water
73934 NOINV - 12.19.2025 01/01/2026 012726 98.65
72102
Invoice: NOINV - 12.19.2025 WATER - ACCT #028944 - 3210 HICKORY PARK WAY
98.65 0808-40-400-19-04-510704- Water
73935 NOINV - 12.18.2025 01/01/2026 012726 86.65
72103
Invoice: NOINV - 12.18.2025 WATER - ACCT #027676 - 3580 COMMUNITY DR - LANDSC
86.65 0808-40-400-19-04-510704- Water
73936 NOINV - 12.17.2025 01/01/2026 012726 219.35
72104
Invoice: NOINV - 12.17.2025 WATER - ACCT #028567 - 3410 GOSSAMER/COTTON 219.35 0808-40-400-19-04-510704- Water
73937 NOINV - 12.16.2025 01/01/2026 012726 317.75
72105
Invoice: NOINV - 12.16.2025 WATER - ACCT #028320 - 3411 COMMUNITY DR - LNDSCP 317.75 0808-40-400-19-04-510704- Water
73938 NOINV - 12.15.2025 01/01/2026 012726 197.25
72106
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/27/2026 09:31
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: NOINV - 12.15.2025 WATER - ACCT #029756 - 3590 SOARING HEIGHTS WAY 197.25 0808-40-400-19-04-510704- Water
CHECK 1025452 TOTAL: 2,439.95
1025453 01/27/2026 PRTD 14271 OILDALE MUTUAL WATER 74012 002817 12/11/2025 191 012726 51,098.00 72179
Invoice: 002817 POLICE SUB STATION - WATER DEVELOPMENT FEES 51,098.00
E PD00001 -50 -510 -
0100-60-200-14-00-580200- Capital Prj.- Buildings & Imp.
CHECK 1025453 TOTAL: 51,098.00
1025454 01/27/2026 PRTD 1601 TUCKER, ALBIN & ASSO 74502 EASYVISTA CONTRACT 01/22/2026 012726 4,992.00 72662
Invoice: EASYVISTA CONTRACT Settlement dispute for EasyVista contract 4,992.00 5103-50-500-29-00-510150- Software Subscription CHECK 1025454 TOTAL: 4,992.00
NUMBER OF CHECKS 5 *** CASH ACCOUNT TOTAL *** 72,499.89
COUNT AMOUNT
TOTAL PRINTED CHECKS 4 70,846.35
TOTAL EFT'S 1 1,653.54
*** GRAND TOTAL *** 72,499.89
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/27/2026 09:31
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
CLERK: 5292llara
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 7 379
APP 0100-00-000-00-00-205000- Accts Payable 57,068.82
01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 72,499.89 01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 434.72
01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 100.00
01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 2,423.52
01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 6,748.99
01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
APP 0815-00-000-00-00-205000- Accts Payable 631.84
01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
APP 0813-00-000-00-00-205000- Accts Payable 100.00
01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 4,992.00
01/27/2026 012726 012726 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 72,499.89 72,499.89
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 57,068.82 01/27/2026 012726 012726
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 57,068.82 01/27/2026 012726 012726
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 434.72 01/27/2026 012726 012726
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 434.72 01/27/2026 012726 012726
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 100.00 01/27/2026 012726 012726
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 100.00 01/27/2026 012726 012726
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 2,423.52 01/27/2026 012726 012726
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 2,423.52 01/27/2026 012726 012726
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 6,748.99 01/27/2026 012726 012726
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 6,748.99 01/27/2026 012726 012726
APP 0000-00-000-00-00-209058- Due to 0815 - DT CFD 631.84 01/27/2026 012726 012726
APP 0815-00-000-00-00-109000- Due From Funds - Cash Pool 631.84 01/27/2026 012726 012726
APP 0000-00-000-00-00-209056- Due To 0813 - DTLL1-CFD 100.00
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/27/2026 09:31
User: 5292llara
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
01/27/2026 012726 012726
APP 0813-00-000-00-00-109000- Due From Funds - Cash Pool 100.00 01/27/2026 012726 012726
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 4,992.00 01/27/2026 012726 012726
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 4,992.00 01/27/2026 012726 012726
SYSTEM GENERATED ENTRIES TOTAL 72,499.89 72,499.89
JOURNAL 2026/07/379 TOTAL 144,999.78 144,999.78
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/27/2026 09:31
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 7 379 01/27/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 72,499.89 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 57,068.82 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 6,748.99 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 2,423.52 0000-00-000-00-00-209038- Due To 5002 - Water Operat 434.72 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 100.00 0000-00-000-00-00-209049- Due To 5103 - Info Tech 4,992.00 0000-00-000-00-00-209056- Due To 0813 - DTLL1-CFD 100.00 0000-00-000-00-00-209058- Due to 0815 - DT CFD 631.84
FUND TOTAL 72,499.89 72,499.89
0100 General Fund 2026 7 379 01/27/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 57,068.82 0100-00-000-00-00-205000- Accts Payable 57,068.82
FUND TOTAL 57,068.82 57,068.82
0808 LLMD - 001-2015 2026 7 379 01/27/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 6,748.99 0808-00-000-00-00-205000- Accts Payable 6,748.99
FUND TOTAL 6,748.99 6,748.99
0811 LLMD - 001-2009 2026 7 379 01/27/2026
0811-00-000-00-00-109000- Due From Funds - Cash Pool 2,423.52 0811-00-000-00-00-205000- Accts Payable 2,423.52
FUND TOTAL 2,423.52 2,423.52
0813 CFD-0813 2026 7 379 01/27/2026
0813-00-000-00-00-109000- Due From Funds - Cash Pool 100.00 0813-00-000-00-00-205000- Accts Payable 100.00
FUND TOTAL 100.00 100.00
0815 CFD-0815 2026 7 379 01/27/2026
0815-00-000-00-00-109000- Due From Funds - Cash Pool 631.84 0815-00-000-00-00-205000- Accts Payable 631.84
FUND TOTAL 631.84 631.84
5002 Water Operations 2026 7 379 01/27/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 434.72 5002-00-000-00-00-205000- Accts Payable 434.72
FUND TOTAL 434.72 434.72
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/27/2026 09:31
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
5100 Facility Maintenance 2026 7 379 01/27/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 100.00 5100-00-000-00-00-205000- Accts Payable 100.00
FUND TOTAL 100.00 100.00
5103 Information Technology 2026 7 379 01/27/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 4,992.00 5103-00-000-00-00-205000- Accts Payable 4,992.00
FUND TOTAL 4,992.00 4,992.00
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/27/2026 09:31
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND DUE TO DUE FR
0000 Pooled Cash Fund 72,499.89
0100 General Fund 57,068.82
0808 LLMD - 001-2015 6,748.99
0811 LLMD - 001-2009 2,423.52
0813 CFD-0813 100.00
0815 CFD-0815 631.84
5002 Water Operations 434.72
5100 Facility Maintenance 100.00
5103 Information Technology 4,992.00
TOTAL 72,499.89 72,499.89
** END OF REPORT - Generated by Lety Lara **
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
377 01/29/2026 EFT 378 AMERICAN REFUSE INC 74658 369773 01/01/2026 012926 467.90 72817
Invoice: 369773 monthly refuse shelter
467.90 0100-20-200-15-00-510706- Refuse
CHECK 377 TOTAL: 467.90
378 01/29/2026 EFT 97 BEST BEST & KRIEGER 74324 1050103 12/31/2025 012926 5,465.15 72487
Invoice: 1050103 LEGAL SERVICES THROUGH DECEMBER 31, 2025 5,465.15 0100-10-130-08-00-510420- Legal Services
74325 1050114 12/31/2025 012926 18,223.00
72488
Invoice: 1050114 RETAINER LEGAL SERVICES THROUGH DECEMBER 31, 2025 18,223.00 0100-10-130-08-00-510420- Legal Services
74326 1050115 12/31/2025 012926 878.85
72489
Invoice: 1050115 PROFESSIONAL SERVICES - MATTER 17236.00139 878.85 0100-10-130-08-00-510420- Legal Services
74327 1050116 12/31/2025 012926 7,925.40
72490
Invoice: 1050116 LEGAL SERVICES THROUGH DECEMBER 31, 2025 7,925.40 0100-10-130-08-00-510420- Legal Services
74329 1050118 12/31/2025 012926 2,331.00
72492
Invoice: 1050118 OVERAGE RETAINER SERVICES THRU DECEMBER 31, 2025 2,331.00 0100-10-130-08-00-510420- Legal Services
CHECK 378 TOTAL: 34,823.40
379 01/29/2026 EFT 1381 BURKE, WILLIAMS & SO 74448 358468 01/20/2026 012926 2,773.50 72610
Invoice: 358468 Prof. Srvs through 12/31/2025: Confidential matter 2,773.50 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 379 TOTAL: 2,773.50
380 01/29/2026 EFT 14425 CARLOS QUEZADA 74436 821277 01/16/2026 012926 270.00 72598
Invoice: 821277 FLEET SERVICE WASH - BLDG
270.00 0100-10-405-26-00-510300- Vehicle Operations
74490 281280 01/16/2026 012926 80.00
72650
Invoice: 281280 LEARNING CENTER - BUS WASH - 1.16.26
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
80.00 0100-30-300-04-00-510300- Vehicle Operations
74491 281279 01/16/2026 012926 30.00
72651
Invoice: 281279 FLEET SERVICE WASH - CM EQUINOX #519
5.00 0100-10-110-03-00-510300- Vehicle Operations
5.00 0100-10-110-65-00-510300- Vehicle Operations
5.00 0100-10-120-05-00-510300- Vehicle Operations
5.00 0100-10-100-01-00-510300- Vehicle Operations
5.00 0100-10-125-06-00-510300- Vehicle Operations
2.50 0100-10-135-09-00-510300- Vehicle Operations
2.50 0100-10-135-11-00-510300- Vehicle Operations
74503 281276 01/09/2026 012926 60.00
72663
Invoice: 281276 ALL PW'S - FLEET WASHES #119 & #219 - 01.09.2026
21.00 5002-40-400-20-00-510300- Vehicle Operations
21.00 5000-40-400-21-00-510300- Vehicle Operations
6.00 5101-50-400-24-00-510300- Vehicle Operations
6.00 0100-30-400-25-00-510300- Vehicle Operations
6.00 0100-40-400-19-02-510300- Vehicle Operations
74504 281278 01/16/2026 012926 180.00
72664
Invoice: 281278 ENGINEERING - FLEET WASHES - 01.16.2026 180.00 0100-40-400-18-00-510300- Vehicle Operations
CHECK 380 TOTAL: 620.00
381 01/29/2026 EFT 942 CRISTIAN CEJUDO 74608 Per diem 1/23/26 01/23/2026 012926 191.50 72767
Invoice: Per diem 1/23/26 POLICE-Per diem for Critical Incident Response 191.50 0100-20-200-14-00-510505- Travel
CHECK 381 TOTAL: 191.50
382 01/29/2026 EFT 1366 JEFFRIES BROS., INC 74591 186077 01/12/2026 012926 120.39 72750
Invoice: 186077 POLICE-Unit #234 Engine oil service
120.39 0100-20-200-14-00-510300- Vehicle Operations
CHECK 382 TOTAL: 120.39
383 01/29/2026 EFT 109 JIM BURKE FORD 74690 1641370 12/18/2025 012926 206.01 72848
Invoice: 1641370 POLICE-Unit #132 Seat Belt Assembly
206.01 0100-20-200-14-00-510300- Vehicle Operations
74691 1640265 12/09/2025 012926 233.92
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72849
Invoice: 1640265 POLICE-Unit #171 Caliper Brake Pad Kit 233.92 0100-20-200-14-00-510300- Vehicle Operations
74692 1640279 12/09/2025 012926 222.76
72850
Invoice: 1640279 POLICE-Rotor assembly
222.76 0100-20-200-14-00-510300- Vehicle Operations
74693 1640277 12/09/2025 012926 222.76
72851
Invoice: 1640277 POLICE-Unit #171 Rotor Assembly
222.76 0100-20-200-14-00-510300- Vehicle Operations
CHECK 383 TOTAL: 885.45
384 01/29/2026 EFT 1237 JUVENAL HERRERA 74607 Per diem 1/6/26 01/06/2026 012926 50.00 72766
Invoice: Per diem 1/6/26 POLICE-Per diem for Instructor certification class
50.00 0100-20-200-14-00-510505- Travel
CHECK 384 TOTAL: 50.00
385 01/29/2026 EFT 1434 OPEN AND SHUT ENTERP 74745 114627 01/28/2026 012926 170.00 72899
Invoice: 114627 FACILITIES - PW CORP YARD ROLL UP GATE REPAIR 170.00 5100-50-405-28-20-510200- Repairs & Maintenance
CHECK 385 TOTAL: 170.00
386 01/29/2026 EFT 350 QUAD KNOPF, INC 74415 130627 01/15/2026 174 012926 2,250.00 72577
Invoice: 130627 Enviromental Compliance Services - Aquatic Center 2,250.00
E PF00002 -10 -110 -
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp. 74417 130626 01/15/2026 42 012926 2,195.20
72579
Invoice: 130626 SKATE PARK IMPROVEMENTS - DESIGN STUDY
2,195.20
E PK00009 -20 -200 -0100
0100-60-400-25-36-580300- Capital Prj.- Other Imp.
CHECK 386 TOTAL: 4,445.20
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
387 01/29/2026 EFT 15500 STORM KINKADE 74606 Per diem 1/6/26 01/06/2026 012926 50.00 72765
Invoice: Per diem 1/6/26 POLICE-Per diem for Instructor certification class
50.00 0100-20-200-14-00-510505- Travel
CHECK 387 TOTAL: 50.00
388 01/29/2026 EFT 5364 TEL-TEC SECURITY SYS 74659 906814 12/18/2025 012926 432.80 72818
Invoice: 906814 security system repair
432.80 0100-20-200-15-00-510200- Repairs & Maintenance
CHECK 388 TOTAL: 432.80
1863 12/12/2025 WIRE 897 RAMP BUSINESS CORPOR 74621 72780 12/12/2025 012926 557.94 72780
Invoice: 72780 Books and Newspapers
348.12 0100-30-300-04-00-510015- Books
190.87 0100-30-300-04-00-510015- Books
139.32 0100-30-300-04-00-510015- Books
-139.32 0100-30-300-04-00-510015- Books
18.95 0100-30-300-04-00-510150- Software Subscription
74622 72781 12/12/2025 012926 1,278.49
72781
Invoice: 72781 Car services
1,155.00 0100-20-200-14-00-510300- Vehicle Operations
31.94 0100-20-200-14-00-510300- Vehicle Operations
33.00 5103-50-500-29-00-510300- Vehicle Operations
33.00 5103-50-500-29-00-510300- Vehicle Operations
25.55 0100-20-200-14-00-510300- Vehicle Operations
74623 72782 12/12/2025 012926 1,411.80
72782
Invoice: 72782 Charitable donations
100.00 0100-10-405-27-00-510106- Subscriptions & Dues
61.80 0100-40-400-18-00-510106- Subscriptions & Dues
625.00 0100-10-100-01-00-510802- Community Promotion
375.00 0100-10-125-06-00-510501- Training
250.00 0100-10-110-03-00-510501- Training
74624 72783 12/12/2025 012926 72.48
72783
Invoice: 72783 Clothing
72.48 0100-20-200-14-00-510001- Departmental Supplies
74625 72784 12/12/2025 012926 244.99
72784
Invoice: 72784 Cloud Computing
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
244.99 5103-50-500-29-00-510150- Software Subscription
74626 72785 12/12/2025 012926 400.00
72785
Invoice: 72785 Clubs and membership
200.00 5103-50-500-29-00-510155- IT Subscription
200.00 5103-50-500-29-00-510106- Subscriptions & Dues
74627 72786 12/12/2025 012926 1,059.98
72786
Invoice: 72786 Education
349.99 5002-40-400-20-00-510501- Training
349.99 5002-40-400-20-00-510501- Training
360.00 0100-30-400-25-00-510501- Training
74628 72787 12/12/2025 012926 230.91
72787
Invoice: 72787 Fuel and Gas
47.99 0100-20-200-14-00-510302- Vehicle Operations - Fuel
49.96 0100-20-200-14-00-510302- Vehicle Operations - Fuel
69.46 5103-50-500-29-00-510302- Vehicle Operations - Fuel
11.97 0100-30-300-04-00-510016- Classroom Supplies
51.53 0100-20-200-14-00-510302- Vehicle Operations - Fuel 74629 72788 12/12/2025 012926 6,118.71
72788
Invoice: 72788 General Merchandise
60.82 0100-30-300-04-00-510016- Classroom Supplies
179.90 0100-20-200-55-00-510012- Medical Supplies
218.78 0100-30-300-04-00-510001- Departmental Supplies
483.38 0100-20-200-55-00-510012- Medical Supplies
82.55 0100-20-200-55-00-510012- Medical Supplies
31.68 0100-20-200-55-00-510012- Medical Supplies
37.97 0100-30-300-04-00-510016- Classroom Supplies
21.54 0100-30-300-04-00-510016- Classroom Supplies
51.90 0100-10-100-01-00-510802- Community Promotion
9.19 0100-20-200-14-00-510001- Departmental Supplies
36.71 0100-30-300-04-00-510016- Classroom Supplies
119.95 0100-30-300-04-00-510000- Office Supplies
32.00 0100-20-200-55-00-510012- Medical Supplies
416.09 0100-20-200-15-00-510001- Departmental Supplies
184.98 0100-20-200-14-00-510001- Departmental Supplies
250.00 0100-10-110-67-00-510001- Departmental Supplies
120.66 0100-10-135-09-00-510001- Departmental Supplies
120.65 0100-10-135-11-00-510001- Departmental Supplies
150.00 0100-10-110-67-00-510001- Departmental Supplies
17.03 0100-30-300-04-00-510016- Classroom Supplies
159.84 0100-20-200-15-00-510001- Departmental Supplies
281.08 0100-20-200-15-00-510001- Departmental Supplies
37.29 0100-20-200-14-00-510001- Departmental Supplies
80.04 0100-20-200-14-00-510001- Departmental Supplies
256.58 0100-10-110-67-00-510006- Food/Meals
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
35.94 0100-20-200-14-13-510001- Departmental Supplies
2.77 0100-20-200-14-00-510001- Departmental Supplies
11.41 0100-20-200-14-13-510001- Departmental Supplies
7.75 0100-10-110-67-00-510001- Departmental Supplies
28.25 0100-10-110-67-00-510001- Departmental Supplies
127.83 0100-10-110-67-00-510001- Departmental Supplies
41.95 0100-20-200-14-13-510001- Departmental Supplies
43.39 0100-20-200-14-13-510001- Departmental Supplies
289.58 0100-10-100-01-00-510802- Community Promotion
203.76 0100-20-200-14-00-510001- Departmental Supplies
81.95 0100-20-200-14-00-510014- Canine Supplies
129.65 0100-20-200-14-00-510001- Departmental Supplies
614.87 0100-20-200-15-00-510001- Departmental Supplies
205.41 0100-20-200-15-00-510001- Departmental Supplies
179.90 0100-20-200-55-00-510012- Medical Supplies
21.63 0100-20-200-14-00-510001- Departmental Supplies
118.45 0100-20-200-14-00-510001- Departmental Supplies
7.35 0100-20-200-14-00-510001- Departmental Supplies
168.07 0100-10-110-67-00-510006- Food/Meals
39.92 5101-50-400-24-00-510006- Food/Meals
39.92 5002-40-400-20-00-510006- Food/Meals
39.92 0100-30-400-25-00-510006- Food/Meals
39.92 5000-40-400-21-00-510006- Food/Meals
39.92 0100-40-400-19-02-510006- Food/Meals
39.92 0100-40-400-18-00-510006- Food/Meals
-73.57 0100-20-200-14-00-510001- Departmental Supplies
-6.47 0100-20-200-14-00-510001- Departmental Supplies
88.07 0100-20-200-55-00-510012- Medical Supplies
29.77 0100-20-200-14-00-510001- Departmental Supplies
76.71 0100-20-200-14-00-510001- Departmental Supplies
4.16 0100-20-200-14-00-510001- Departmental Supplies
74630 72789 12/12/2025 012926 1,311.32
72789
Invoice: 72789 Government Services
94.76 0100-20-200-14-00-510501- Training
565.00 0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp.
15.54 0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp. 619.00 0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp.
17.02 0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp. 74631 72790 12/12/2025 012926 46.74
72790
Invoice: 72790 Internet and Phone
46.74 0100-20-200-14-00-510001- Departmental Supplies
74632 72791 12/12/2025 012926 5,662.79
72791
Invoice: 72791 Lodging
744.39 0100-20-200-14-00-510505- Travel
811.95 0100-20-200-14-00-510505-FENT Travel
744.39 0100-20-200-14-00-510505-FENT Travel
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
744.39 0100-20-200-14-00-510505-FENT Travel
135.13 0100-20-200-14-00-510505-FENT Travel
924.92 0100-20-200-14-00-510505- Travel
634.92 0100-20-200-14-00-510505- Travel
634.92 0100-20-200-14-00-510505- Travel
287.78 0100-10-125-06-00-510505- Travel
74633 72792 12/12/2025 012926 352.03
72792
Invoice: 72792 Office supplies and
352.03 0100-20-200-15-00-510100- Service Agreements
74634 72793 12/12/2025 012926 98.27
72793
Invoice: 72793 Other
98.27 0100-20-200-15-00-510001- Departmental Supplies
74635 72794 12/12/2025 012926 560.52
72794
Invoice: 72794 Pet
359.96 0100-20-200-55-00-510012- Medical Supplies
67.61 0100-20-200-15-00-510001- Departmental Supplies
132.95 0100-20-200-15-00-510001- Departmental Supplies
74636 72795 12/12/2025 012926 2,393.56
72795
Invoice: 72795 Professional Service
1,409.01 0100-20-200-14-00-510202- Hardware & Tools
199.00 0100-10-405-26-00-510106- Subscriptions & Dues
127.55 0100-20-200-14-00-510150- Software Subscription
459.00 0100-20-200-14-00-510501- Training
199.00 0100-10-405-26-00-510106- Subscriptions & Dues
74637 72796 12/12/2025 012926 1,348.54
72796
Invoice: 72796 Restaurants
98.35 0100-10-100-01-00-510006- Food/Meals
62.00 0100-10-125-06-00-510006- Food/Meals
52.44 0100-20-200-14-00-510006- Food/Meals
80.34 0100-10-135-09-00-510006- Food/Meals
185.22 0100-20-200-14-00-510006- Food/Meals
44.00 0100-10-110-67-00-510006- Food/Meals
44.00 0100-20-200-14-13-510001- Departmental Supplies
59.66 0100-10-125-06-00-510006- Food/Meals
66.45 0100-20-200-14-00-510006- Food/Meals
257.21 0100-10-100-01-00-510006- Food/Meals
186.35 0100-10-125-06-00-510006- Food/Meals
40.50 0100-10-125-06-00-510006- Food/Meals
18.00 0100-10-125-06-00-510006- Food/Meals
44.00 0100-20-200-14-00-510001-FENT Departmental Supplies 110.02 0100-20-200-14-00-510006- Food/Meals
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
74638 72797 12/12/2025 012926 4,206.26
72797
Invoice: 72797 SaaS / Software
20.00 0100-10-135-09-00-510106- Subscriptions & Dues
20.00 0100-10-140-10-00-510150- Software Subscription
20.00 0100-10-125-06-00-510150- Software Subscription
29.00 0100-30-300-04-00-510150- Software Subscription
39.00 0100-10-135-09-00-510106- Subscriptions & Dues
297.95 0100-20-200-14-00-510150- Software Subscription
20.00 5002-40-400-20-00-510150- Software Subscription
144.00 0100-10-405-26-00-510106- Subscriptions & Dues
20.99 0100-10-135-09-00-510501- Training
20.00 5103-50-500-29-00-510150- Software Subscription
20.00 0100-40-400-18-00-510150- Software Subscription
2,280.00 0100-10-140-10-00-510150- Software Subscription
57.00 0100-10-110-67-00-510001- Departmental Supplies
20.00 0100-10-135-09-00-510106- Subscriptions & Dues
413.33 0100-10-140-10-00-510150- Software Subscription
20.00 0100-10-125-06-00-510150- Software Subscription
20.00 0100-10-140-10-00-510150- Software Subscription
282.50 0100-10-135-09-00-510150- Software Subscription
282.49 0100-20-200-14-00-510150- Software Subscription
20.00 0100-10-135-09-00-510106- Subscriptions & Dues
20.00 0100-10-135-09-00-510106- Subscriptions & Dues
60.00 0100-10-110-03-00-510150- Software Subscription
60.00 0100-20-200-14-00-510150- Software Subscription
20.00 0100-40-400-18-00-510150- Software Subscription
74639 72798 12/12/2025 012926 43.73
72798
Invoice: 72798 Shipping
11.27 0100-20-200-15-00-510001- Departmental Supplies
11.50 0100-20-200-14-00-510103- Postage & Freight
20.96 0100-20-200-14-00-510103- Postage & Freight
74640 72799 12/12/2025 012926 1.98
72799
Invoice: 72799 Streaming Services
.99 0100-40-400-18-00-510106- Subscriptions & Dues
.99 0100-40-400-18-00-510106- Subscriptions & Dues
74641 72800 12/12/2025 012926 240.67
72800
Invoice: 72800 Supermarkets and Gro
28.00 0100-10-140-10-00-510001- Departmental Supplies
38.94 0100-10-110-67-00-510006- Food/Meals
12.96 0100-10-110-67-00-510001- Departmental Supplies
28.00 0100-10-125-06-00-510006- Food/Meals
44.93 5103-50-500-29-00-510006- Food/Meals
51.86 0100-10-110-67-00-510006- Food/Meals
35.98 0100-20-200-14-00-510001-FENT Departmental Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
74642 72801 12/12/2025 012926 3,442.27
72801
Invoice: 72801 Travel Misc
15.27 0100-20-200-14-00-510505- Travel
3,419.00 0100-30-300-04-00-510804- Community Promotions
8.00 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1863 TOTAL: 31,083.98
1025455 01/29/2026 PRTD 979 AARON HERRERA 74403 Education01192026 01/19/2026 012926 3,000.00 72565
Invoice: Education01192026 Education Reimbursement: January 2025 - March 2025 3,000.00 5103-50-500-29-00-500503- Education Reimbursement CHECK 1025455 TOTAL: 3,000.00
1025456 01/29/2026 PRTD 15329 ADVANCED DATA STORAG 74438 0228612 12/20/2025 012926 41.30 72600
Invoice: 0228612 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 1025456 TOTAL: 41.30
1025457 01/29/2026 PRTD 843 ADVANCED ROOFING 74743 0054736 01/15/2026 207 012926 1,450.00 72897
Invoice: 0054736 ANIMAL CONTROL - REPAIR ROOF LEAKS
1,450.00 5100-50-405-28-15-510205- Building Repair & Maintenance CHECK 1025457 TOTAL: 1,450.00
1025458 01/29/2026 PRTD 1182 AEP CALIFORNIA LLC 74443 INV0039532 12/25/2025 127 012926 5,135.87 72605
Invoice: INV0039532 EMERGENCY EQUIPMENT FOR CITY VEHICLE - CE 5,135.87 0100-60-405-27-00-570100- Automotive Equipment 74592 INV0039583 01/13/2026 20250322 012926 31,047.59
72751
Invoice: INV0039583 Outfitting equipment for Commercial Traffic Unit 31,047.59 0100-60-200-14-00-570100- Automotive Equipment CHECK 1025458 TOTAL: 36,183.46
1025459 01/29/2026 PRTD 14274 ALL AMERICAN UNIFORM 74595 514 01/14/2026 012926 3,010.69 72754
Invoice: 514 POLICE-Academy uniforms for Robles, Gutierrez
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
3,010.69 0100-20-200-14-00-510115- Recruitment
CHECK 1025459 TOTAL: 3,010.69
1025460 01/29/2026 PRTD 14652 AMAZON CAPITAL SERVI 73626 1P1G-6W6M-FFW9 12/08/2025 012926 203.02 71796
Invoice: 1P1G-6W6M-FFW9 Amazon Basics 24" Monitors - Faith 203.02 0100-40-400-18-00-510001- Departmental Supplies
73628 13KN-HJYG-73DQ 11/26/2025 012926 251.34
71798
Invoice: 13KN-HJYG-73DQ Amazon Basics 27" Monitors for Alex / IT Supplies 214.45 0100-40-400-18-00-510001- Departmental Supplies
36.89 5103-50-500-29-00-510001- Departmental Supplies
74332 1G4P-KRD7-4WTM 01/13/2026 012926 64.56
72495
Invoice: 1G4P-KRD7-4WTM ENGINEERING - DEPARTMENT SUPPLIES
64.56 0100-40-400-18-00-510001- Departmental Supplies
74404 1C4W-Y1DV-HYLH 01/15/2026 012926 37.59
72566
Invoice: 1C4W-Y1DV-HYLH ENGINEERING - INTERDEPARTMENT ENVELOPES
37.59 0100-40-400-18-00-510000- Office Supplies
74449 1KGX-JK43-D3HR 10/02/2025 012926 106.18
72611
Invoice: 1KGX-JK43-D3HR Departmental Supplies
106.18 0100-10-405-26-00-510001- Departmental Supplies
74450 1CK9-XYDK-7DJ3 10/14/2025 012926 128.69
72612
Invoice: 1CK9-XYDK-7DJ3 FACILITIES TRUCK - ALL WEATHER FLOOR MAT LINERS 128.69 5100-50-405-28-00-510300- Vehicle Operations
74454 1H3F-P7DF-3LGF 10/09/2025 012926 36.70
72616
Invoice: 1H3F-P7DF-3LGF FACILITIES SHOP - MECHANICAL PENCILS
36.70 5100-50-405-28-00-510000- Office Supplies
74455 1WQT-NY1D-9QPV 10/14/2025 012926 15.93
72617
Invoice: 1WQT-NY1D-9QPV TRANSIT TRAILER - HEAVY DUTY ANTI SLIP TAPE
15.93 5003-40-140-12-00-510000- Office Supplies
74456 1NGQ-D17Y-FPYR 09/29/2025 012926 191.98
72618
Invoice: 1NGQ-D17Y-FPYR TRANSIT TRAILER - UNIVERSAL TRACK SAW GUIDE 191.98 5003-40-140-12-00-510001- Departmental Supplies
74457 1MHF-DMLN-969G 11/06/2025 012926 53.59
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72619
Invoice: 1MHF-DMLN-969G TRANSIT TRAILER - HEAVY DUTY RED EXIT SIGN
53.59 5003-40-140-12-00-510001- Departmental Supplies
74458 1YR9-C311-KKCQ 12/01/2025 012926 30.13
72620
Invoice: 1YR9-C311-KKCQ Departmental Supplies
10.04 0100-10-145-13-00-510001- Departmental Supplies
10.04 0100-10-405-27-00-510001- Departmental Supplies
10.05 0100-10-405-26-00-510001- Departmental Supplies
74461 1K1N-7X4G-CWC9 11/18/2025 012926 42.84
72623
Invoice: 1K1N-7X4G-CWC9 Large Red Ribbon
42.84 0100-10-100-01-00-510802- Community Promotion
74467 1YDF-W4QG-9RFM 01/08/2026 012926 71.06
72629
Invoice: 1YDF-W4QG-9RFM Field supplies for Roel and Chris - inspections
71.06 5004-40-500-30-01-510001- Departmental Supplies
74471 1F64-PKDJ-TDDX 01/09/2026 012926 27.19
72632
Invoice: 1F64-PKDJ-TDDX Office Supplies -BLDG
27.19 0100-10-405-26-00-510000- Office Supplies
74472 1TN1-WKRQ-73H7 12/30/2025 012926 71.71
72633
Invoice: 1TN1-WKRQ-73H7 Office Supplies - BLDG
71.71 0100-10-405-26-00-510000- Office Supplies
74473 1HM6-JPCM-KK4W 12/17/2025 012926 120.40
72634
Invoice: 1HM6-JPCM-KK4W Departmental Supplies - CE
120.40 0100-10-405-27-00-510001- Departmental Supplies
74483 1T6J-JQHW-MYJ4 01/05/2026 012926 39.81
72645
Invoice: 1T6J-JQHW-MYJ4 command strips
39.81 0100-20-200-15-00-510001- Departmental Supplies
74485 1VCY-FJP6-QFVM 12/27/2025 012926 542.11
72646
Invoice: 1VCY-FJP6-QFVM shelter supplies/promotional
542.11 0100-20-200-15-00-510001- Departmental Supplies
74486 1CQV-KTTG-1R1W 01/14/2026 012926 3.63
72647
Invoice: 1CQV-KTTG-1R1W air freshener
3.63 0100-20-200-15-00-510001- Departmental Supplies
74487 1WYK-WRD9-LVYH 01/12/2026 012926 960.68
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72648
Invoice: 1WYK-WRD9-LVYH shelter supplies
960.68 0100-20-200-15-00-510001- Departmental Supplies
74489 1HVY-M1GT-4WY7 01/04/2026 012926 85.36
72649
Invoice: 1HVY-M1GT-4WY7 shelter supplies/promotional
85.36 0100-20-200-15-00-510001- Departmental Supplies
74493 1MXM-QLGN-34HM 12/19/2025 012926 46.11
72653
Invoice: 1MXM-QLGN-34HM Web Conference Soundcore Audio Tools
46.11 5103-50-500-29-00-510001- Departmental Supplies
74492 14HQ-CRXT-JQV6 12/11/2025 012926 31.68
72652
Invoice: 14HQ-CRXT-JQV6 FACILITIES SHOP - HANGING ORGANIZER FILE FORLDERS
31.68 5100-50-405-28-00-510000- Office Supplies
74505 1FDP-TJTH-474T 10/09/2025 012926 128.69
72665
Invoice: 1FDP-TJTH-474T ALL PW'S - FLOR MATS
25.73 5101-50-400-24-00-510300- Vehicle Operations
25.74 5002-40-400-20-00-510300- Vehicle Operations
25.74 0100-30-400-25-00-510300- Vehicle Operations
25.74 5000-40-400-21-00-510300- Vehicle Operations
25.74 0100-40-400-19-02-510300- Vehicle Operations
74506 1JKM-3XW1-H361 10/23/2025 012926 46.10
72666
Invoice: 1JKM-3XW1-H361 WATER - WADERS
46.10 5002-40-400-20-00-510001- Departmental Supplies
74507 1433-KDMR-DV4X 11/10/2025 012926 27.44
72667
Invoice: 1433-KDMR-DV4X STREETS - DOWNTOWN LIGHT - ADAPTER CONVERTER
27.44 0100-40-400-19-02-510121- Streetlight Repair and Maint. 74508 11LX-W4YJ-LF43 11/14/2025 012926 42.89
72668
Invoice: 11LX-W4YJ-LF43 ALL PW'S - WALL FILE HOLDER ORGANIZER
8.57 5101-50-400-24-00-510001- Departmental Supplies
8.58 5002-40-400-20-00-510001- Departmental Supplies
8.58 0100-30-400-25-00-510001- Departmental Supplies
8.58 5000-40-400-21-00-510001- Departmental Supplies
8.58 0100-40-400-19-02-510001- Departmental Supplies
74510 1CHY-K7F7-7FCR 11/17/2025 012926 129.38
72669
Invoice: 1CHY-K7F7-7FCR POLICE - FLAG POLE
129.38 5100-50-405-28-14-510200- Repairs & Maintenance
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
74573 1FGC-Y6YF-6LP6 12/05/2025 012926 203.02
72732
Invoice: 1FGC-Y6YF-6LP6 24-inch monitors / Engineering spare office 203.02 0100-40-400-18-00-510001- Departmental Supplies
74574 1Y9J-LNTM-FRLP 11/03/2025 012926 203.02
72733
Invoice: 1Y9J-LNTM-FRLP 24-inch Monitors for Michael James 203.02 0100-10-110-03-00-510202- Hardware & Tools
74575 14F7-9FP9-7VWT 11/06/2025 012926 75.58
72734
Invoice: 14F7-9FP9-7VWT Rack Screws/Patch Cables/Wireless Mouse&Keyboard
75.58 5103-50-500-29-00-510001- Departmental Supplies
74577 1CY3-DR3H-9HQN 12/17/2025 012926 296.00
72737
Invoice: 1CY3-DR3H-9HQN Cisco 8861 Phones for PD
296.00 0100-20-200-14-00-510001- Departmental Supplies
74579 1NFC-F136-FXGC 12/29/2025 012926 202.69
72738
Invoice: 1NFC-F136-FXGC Macbook Dock for Kamal
202.69 0100-10-125-06-00-510202- Hardware & Tools
74580 1T6G-WPNX-CRXT 08/18/2025 012926 58.45
72739
Invoice: 1T6G-WPNX-CRXT RAM Upgrade for Kyle
58.45 0100-10-140-10-00-510202- Hardware & Tools
74581 1TDD-X4F4-CV63 12/05/2025 012926 120.15
72740
Invoice: 1TDD-X4F4-CV63 UPS Battery Backup
120.15 5103-50-500-29-00-510001- Departmental Supplies
74582 1TWR-TL19-FNFF 11/03/2025 012926 80.10
72741
Invoice: 1TWR-TL19-FNFF UPS Battery Backup - Storage/Finance
40.05 5103-50-500-29-00-510001- Departmental Supplies
40.05 0100-10-140-10-00-510202- Hardware & Tools
74583 1VJT-99VH-C9H7 10/14/2025 012926 107.22
72742
Invoice: 1VJT-99VH-C9H7 GETAC Battery Replacement - AH
107.22 5103-50-500-29-00-510001- Departmental Supplies
74584 1Y7J-49P3-QDT4 10/03/2025 012926 260.62
72743
Invoice: 1Y7J-49P3-QDT4 PDU for Vets Hall Rack
260.62 5103-50-500-29-00-510001- Departmental Supplies
74585 16HQ-61V4-QK64 11/24/2025 012926 163.12
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72744
Invoice: 16HQ-61V4-QK64 IT Flashlight & UPS /PD WirelessCombo & UPS
80.19 5103-50-500-29-00-510001- Departmental Supplies
82.93 0100-20-200-14-00-510001- Departmental Supplies
74586 19VF-YRGM-6FCN 10/07/2025 012926 85.78
72745
Invoice: 19VF-YRGM-6FCN Soundcore Wireless Earbuds - AH
85.78 5103-50-500-29-00-510001- Departmental Supplies
74587 194K-J3DN-1YQL 12/19/2025 012926 15.00
72746
Invoice: 194K-J3DN-1YQL Wired headphones for PC - AH
15.00 5103-50-500-29-00-510001- Departmental Supplies
74609 1WGX-HVQ3-K96T 01/12/2026 012926 21.44
72768
Invoice: 1WGX-HVQ3-K96T POLICE-Office Supplies
21.44 0100-20-200-14-00-510000- Office Supplies
74611 1776-CMMV-C11R 01/13/2026 012926 48.25
72770
Invoice: 1776-CMMV-C11R POLICE-Phone case #350
48.25 0100-20-200-14-00-510001- Departmental Supplies
74612 1R7L-KNRN-4PC9 01/14/2026 012926 27.83
72771
Invoice: 1R7L-KNRN-4PC9 POLICE-Breakroom supplies
27.83 0100-20-200-14-00-510001- Departmental Supplies
74613 1C3W-YD1P-49GR 01/14/2026 012926 24.66
72772
Invoice: 1C3W-YD1P-49GR POLICE-Laser bore sight
24.66 0100-20-200-14-00-510001- Departmental Supplies
74614 1RTQ-1GWJ-3CVC 01/20/2026 012926 21.61
72773
Invoice: 1RTQ-1GWJ-3CVC POLICE-Departmental supplies
21.61 0100-20-200-14-00-510001- Departmental Supplies
74615 1DH7-HD4J-LT9N 01/21/2026 012926 19.29
72774
Invoice: 1DH7-HD4J-LT9N POLICE-Departmental supplies
19.29 0100-20-200-14-00-510001- Departmental Supplies
74616 1KN6-YGPG-ICHX 01/22/2026 012926 79.35
72775
Invoice: 1KN6-YGPG-ICHX POLICE-Office supplies
79.35 0100-20-200-14-00-510000- Office Supplies
74617 13FN-R617-HQ7Y 01/23/2026 012926 32.07
72776
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 13FN-R617-HQ7Y POLICE-Departmental supplies
32.07 0100-20-200-14-00-510001- Departmental Supplies
74646 1MCF-RJ4C-NTGF 01/23/2026 012926 12.54
72808
Invoice: 1MCF-RJ4C-NTGF POLICE-Breakroom supplies
12.54 0100-20-200-14-00-510001- Departmental Supplies
74651 1TRQ-M4K9-MVP1 01/23/2026 012926 43.52
72809
Invoice: 1TRQ-M4K9-MVP1 POLICE-Office Supplies
43.52 0100-20-200-14-00-510000- Office Supplies
74663 1YFW-9K9L-CRWM 11/18/2025 012926 16.51
72821
Invoice: 1YFW-9K9L-CRWM SLLC Zip Books
16.51 0100-30-300-04-60-510015- Books
74664 13LC-VGL6-WVT1 11/26/2025 012926 60.83
72822
Invoice: 13LC-VGL6-WVT1 SLLC Zip Books
60.83 0100-30-300-04-60-510015- Books
74665 1PTD-9CMJ-R6WN 11/19/2025 012926 165.40
72823
Invoice: 1PTD-9CMJ-R6WN SLLC Classroom Supplies
165.40 0100-30-300-04-00-510016- Classroom Supplies
74666 13LL-RVGV-9NHJ 12/08/2025 012926 5.63
72824
Invoice: 13LL-RVGV-9NHJ SLLC ZipBooks
5.63 0100-30-300-04-60-510015- Books
74667 19XL-WJD7-9FNF 12/08/2025 012926 8.37
72825
Invoice: 19XL-WJD7-9FNF SLLC Zip Books
8.37 0100-30-300-04-60-510015- Books
74668 1QW9-TW99-Q1PF 12/22/2025 012926 16.96
72826
Invoice: 1QW9-TW99-Q1PF SLLC Zip Books
16.96 0100-30-300-04-60-510015- Books
74669 1KW3-WF9R-63VG 12/30/2025 012926 15.33
72827
Invoice: 1KW3-WF9R-63VG SLLC Zip Books
15.33 0100-30-300-04-60-510015- Books
74670 197D-WTJM-TXTX 12/09/2025 012926 19.64
72828
Invoice: 197D-WTJM-TXTX SLLC Classroom Supplies
19.64 0100-30-300-04-00-510016- Classroom Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
74671 1QKN-GVF7-TF9V 12/22/2025 012926 34.22
72829
Invoice: 1QKN-GVF7-TF9V SLLC Zip Books
34.22 0100-30-300-04-60-510015- Books
74672 13LL-RVGV-9CLL 12/08/2025 012926 18.02
72830
Invoice: 13LL-RVGV-9CLL SLLC Zip Books
18.02 0100-30-300-04-60-510015- Books
74673 13Q9-QPPD-PNTW 12/09/2025 012926 16.22
72831
Invoice: 13Q9-QPPD-PNTW SLLC Zip Books
16.22 0100-30-300-04-60-510015- Books
74674 1F9D-X7K7-CV66 12/08/2025 012926 34.35
72832
Invoice: 1F9D-X7K7-CV66 SLLC Zip Books
34.35 0100-30-300-04-60-510015- Books
74675 1M7L-DXMH-LLG1 12/22/2025 012926 10.01
72833
Invoice: 1M7L-DXMH-LLG1 SLLC Zip Books
10.01 0100-30-300-04-60-510015- Books
74676 1T6T-PWWR-713Y 12/01/2025 012926 138.83
72834
Invoice: 1T6T-PWWR-713Y SLLC Departmental Supplies
138.83 0100-30-300-04-60-510001- Departmental Supplies
74677 1W7Q-GTXV-9M9H 12/01/2025 012926 32.18
72835
Invoice: 1W7Q-GTXV-9M9H SLLC Zip Books
32.18 0100-30-300-04-60-510015- Books
74678 1TNM-VXGR-KM97 12/04/2025 012926 85.82
72836
Invoice: 1TNM-VXGR-KM97 SLLC Classroom Supplies
85.82 0100-30-300-04-00-510016- Classroom Supplies
74679 1M3M-4CDR-N91K 01/23/2026 012926 8.35
72837
Invoice: 1M3M-4CDR-N91K SLLC Departmental Supplies
8.35 0100-30-300-04-00-510001- Departmental Supplies
74680 1H1G-L4RP-4DGM 01/14/2026 012926 13.56
72838
Invoice: 1H1G-L4RP-4DGM SLLC Classroom Supplies
13.56 0100-30-300-04-00-510016- Classroom Supplies
74681 1YG7-WVQ7-CM7J 01/20/2026 012926 46.96
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72839
Invoice: 1YG7-WVQ7-CM7J SLLC Zip Books
46.96 0100-30-300-04-60-510015- Books
74742 1V6F-Y6PD-XMHL 01/27/2026 012926 57.70
72896
Invoice: 1V6F-Y6PD-XMHL FACILITIES MAINTENANCE - PD - SOLAR LIGHTS
57.70 5100-50-405-28-14-510205- Building Repair & Maintenance CHECK 1025460 TOTAL: 6,542.99
1025461 01/29/2026 PRTD 1394 AMERICAN BUSINESS MA 74593 845698 01/13/2026 012926 10.73 72752
Invoice: 845698 POLICE-Substation Contract usage 1/17-2/16/26
10.73 0100-20-200-14-13-510100- Service Agreements
74594 845697 01/13/2026 012926 37.54
72753
Invoice: 845697 POLICE-Substation contract usage 09/17-12/16/25
37.54 0100-20-200-14-13-510100- Service Agreements
74754 847121 01/22/2026 012926 266.45
72907
Invoice: 847121 City Hall Workroom-Contr Usage 12/30/25-1/29/26
53.29 0100-10-100-01-00-510100- Service Agreements
53.29 0100-10-110-03-00-510100- Service Agreements
53.29 0100-10-120-05-00-510100- Service Agreements
53.29 0100-10-125-06-00-510100- Service Agreements
53.29 0100-10-145-13-00-510100- Service Agreements
74760 838916 11/25/2025 012926 9.50
72912
Invoice: 838916 Finance Charge
9.50 0100-40-400-18-00-510100- Service Agreements
CHECK 1025461 TOTAL: 324.22
1025462 01/29/2026 PRTD 12466 AT&T CALNET 3 74500 6617462702 JAN 26 01/13/2026 012926 50.97 72660
Invoice: 6617462702 JAN 26 PHONE CHARGES
50.97 0100-20-200-14-00-510701- Communications
74513 9391012266 JAN 26 01/17/2026 012926 31.97
72673
Invoice: 9391012266 JAN 26 PHONE CHARGES
31.97 5100-50-405-28-90-510701- Communications
74514 9391012267 JAN 26 01/17/2026 012926 92.79
72674
Invoice: 9391012267 JAN 26 PHONE CHARGES
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
92.79 0100-30-300-04-00-510701- Communications
74515 9391012265 JAN 26 01/17/2026 012926 32.49
72675
Invoice: 9391012265 JAN 26 PHONE CHARGES
32.49 5000-40-400-21-00-510701- Communications
74516 9391012270 JAN 26 01/17/2026 012926 34.08
72676
Invoice: 9391012270 JAN 26 PHONE CHARGES
34.08 5000-40-400-21-00-510701- Communications
74519 9391012262 JAN 26 01/17/2026 012926 31.97
72679
Invoice: 9391012262 JAN 26 PHONE CHARGES
31.97 5000-40-400-21-00-510701- Communications
74520 9391012273 JAN 26 01/17/2026 012926 163.43
72680
Invoice: 9391012273 JAN 26 PHONE CHARGES
163.43 0100-20-200-14-00-510701- Communications
74525 9391012268 JAN 26 01/17/2026 012926 31.97
72684
Invoice: 9391012268 JAN 26 PHONE CHARGES
31.97 5000-40-400-21-00-510701- Communications
74527 9391012260 JAN 26 01/17/2026 012926 31.98
72686
Invoice: 9391012260 JAN 26 PHONE CHARGES
31.98 0100-30-400-25-55-510701- Communications
74531 9391012263 JAN 26 01/17/2026 012926 31.97
72690
Invoice: 9391012263 JAN 26 PHONE CHARGES
31.97 5000-40-400-21-00-510701- Communications
74553 000024685001 01/17/2026 012926 270.48
72712
Invoice: 000024685001 PHONE CHARGES
63.94 0100-30-400-25-30-510701- Communications
174.14 0100-20-200-14-00-510701- Communications
32.40 5002-40-400-20-00-510701- Communications
74600 9391012264 JAN 26 01/17/2026 012926 2,262.85
72759
Invoice: 9391012264 JAN 26 Fiber phone charges
1,131.48 5100-50-405-28-90-510701- Communications
1,131.37 0100-20-200-14-00-510701- Communications
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025462 TOTAL: 3,066.95
1025463 01/29/2026 PRTD 2820 BAKERSFIELD WELL & P 74425 NOINV - 01.16.2026 01/16/2026 201 012926 7,250.00 72587
Invoice: NOINV - 01.16.2026 WATER - WELL #18 - REPAIR SHAFT 7,250.00 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1025463 TOTAL: 7,250.00
1025464 01/29/2026 PRTD 100 BLUEPRINT SERVICE CO 74333 092400 11/19/2025 200 012926 78.29 72496
Invoice: 092400 NORTH SHAFTER COMMUNITY PARK PROJECT
78.29 E PK00008 -20 -200 -
0308-60-400-25-40-580200- Capital Prj.- Buildings & Imp. 74334 092259 11/17/2025 200 012926 92.59
72497
Invoice: 092259 NORTH SHAFTER COMMUNITY PARK PROJECT
92.59 E PK00008 -20 -200 -
0308-60-400-25-40-580200- Capital Prj.- Buildings & Imp. 74445 094695 01/19/2026 012926 142.73
72607
Invoice: 094695 SCANNING SERVICES: PLANS FOR PD BUILDING 142.73 0100-20-200-14-00-510400- Professional Services
CHECK 1025464 TOTAL: 313.61
1025465 01/29/2026 PRTD 3959 BOETHING TREELAND FA 74390 SI-1453905 01/13/2026 197 012926 5,910.65 72553
Invoice: SI-1453905 PARKS - GG/LERDO/NWALL/PW YARD/STRINGHAM - PLANTS 238.53 0100-30-400-25-37-510200- Repairs & Maintenance
1,869.56 0100-40-400-19-02-510200- Repairs & Maintenance 3,453.53 0808-40-400-19-04-510200- Repairs & Maintenance 349.03 5100-50-405-28-20-510200- Repairs & Maintenance
CHECK 1025465 TOTAL: 5,910.65
1025466 01/29/2026 PRTD 13852 BOOT BARN INC 74418 INV00557770 01/09/2026 012926 200.00 72580
Invoice: INV00557770 Boots FY 25/26 M.Hernandez
160.00 5002-40-400-20-00-500502- Uniform & Equipment Allowance
40.00 5000-40-400-21-00-500502- Uniform & Equipment Allowance 74421 INV00557768 01/09/2026 012926 300.00
72583
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: INV00557768 Boots FY 25/26 J.Verdugo
300.00 0100-30-400-25-00-500502- Uniform & Equipment Allowance CHECK 1025466 TOTAL: 500.00
1025467 01/29/2026 PRTD 427 BRAXBRO, INC. 74405 1724 01/15/2026 012926 840.00 72567
Invoice: 1724 WATER/SCADA - TANK #3 - INSTALL FLOW METER 840.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
74434 1727 01/19/2026 012926 420.00
72596
Invoice: 1727 WATER - TANK #4/WELL #18 - REPAIR MOTOR WINDING 420.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
CHECK 1025467 TOTAL: 1,260.00
1025468 01/29/2026 PRTD 5180 BSK ASSOCIATES 74406 BJ00226 01/16/2026 012926 34.80 72568
Invoice: BJ00226 WATER - ANALYTICAL SERVICES - SAMPLES
34.80 5002-40-400-20-00-510905- Water Testing/Samples
74407 BJ00227 01/16/2026 012926 36.00
72569
Invoice: BJ00227 ANALYTICAL SERVICES - SAMPLES
36.00 5002-40-400-20-00-510905- Water Testing/Samples
74408 0111959 01/12/2026 102 012926 3,760.50
72570
Invoice: 0111959 North Community Park- Materials Testing Services 3,760.50
E PK00008 -50 -515 -0100
0100-60-400-25-40-580200- Capital Prj.- Buildings & Imp. 74430 BJ00258 01/19/2026 012926 36.00
72592
Invoice: BJ00258 WATER - ANALYTICAL SERVICES - SAMPLES
36.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1025468 TOTAL: 3,867.30
1025469 01/29/2026 PRTD 9327 CALIFORNIA BUILDING 74323 72486 01/14/2026 012926 3,342.60 72486
Invoice: 72486 CBSC Fee QTR 4
3,342.60 0100-00-000-00-00-205309- CBSC Building Fee Deposits
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025469 TOTAL: 3,342.60
1025470 01/29/2026 PRTD 78 CALIFORNIA TURF EQUI 74548 704750 01/22/2026 012926 458.97 72707
Invoice: 704750 ALL PARKS - GPM BATTERY
458.97 0100-30-400-25-00-510200- Repairs & Maintenance
CHECK 1025470 TOTAL: 458.97
1025471 01/29/2026 PRTD 424 CHARTER COMMUNICATIO 74596 251061801011426 01/14/2026 012926 270.00 72755
Invoice: 251061801011426 POLICE-Substation Backup internet 270.00 0100-20-200-14-13-510701- Communications
74597 167729101011426 01/14/2026 012926 361.51
72756
Invoice: 167729101011426 POLICE-Backup internet
361.51 0100-20-200-14-00-510701- Communications
74723 167729101111425 11/14/2025 012926 361.51
72881
Invoice: 167729101111425 POLICE-Backup internet
361.51 0100-20-200-14-00-510701- Communications
CHECK 1025471 TOTAL: 993.02
1025472 01/29/2026 PRTD 123 CONSOLIDATED ELECTRI 74387 0332-1151815 01/16/2026 012926 500.42 72550
Invoice: 0332-1151815 STREETS - WIRES
500.42 0100-40-400-19-02-510121- Streetlight Repair and Maint.
CHECK 1025472 TOTAL: 500.42
1025473 01/29/2026 PRTD 10992 CREATIVE CONCEPTS 74599 64376 01/16/2026 012926 117.00 72758
Invoice: 64376 POLICE-Business cards #349
117.00 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1025473 TOTAL: 117.00
1025474 01/29/2026 PRTD 190 DANIELS TIRE SERVICE 74719 240204899 01/13/2026 012926 551.74 72877
Invoice: 240204899 POLICE-Unit # 230 New tires
551.74 0100-20-200-14-00-510300- Vehicle Operations
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025474 TOTAL: 551.74
1025475 01/29/2026 PRTD 206 DEE JASPAR & ASSOCIA 74337 25-01248 12/31/2025 012926 790.00 72500
Invoice: 25-01248 WELL ABANDONMENT 25-07 INSPECTION
790.00 5002-40-400-20-00-510400- Professional Services
CHECK 1025475 TOTAL: 790.00
1025476 01/29/2026 PRTD 1491 DERRICK D ENTERPRISE 74512 PK00008-5 01/06/2026 125 012926 409,972.36 72672
Invoice: PK00008-5 North Shafter Community Park Project 163,416.07
E PK00008 -50 -525 -0100
0100-60-400-25-40-580200- Capital Prj.- Buildings & Imp. 246,556.29
E PK00008 -50 -525 -0308
0308-60-400-25-40-580200- Capital Prj.- Buildings & Imp.
CHECK 1025476 TOTAL: 409,972.36
1025477 01/29/2026 PRTD 11059 DIVERSIFIED PROJECT 74501 9575972 12/01/2025 20250354 012926 5,522.50 72661
Invoice: 9575972 NPNS STREET & ROAD IMPROVEMENTS
5,522.50
E ST00022 -20 -200 -0308-SJAPC
0308-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1025477 TOTAL: 5,522.50
1025478 01/29/2026 PRTD 1597 ELLINGTON, GARY L 74399 72562 01/19/2026 012926 242.36 72562
Invoice: 72562 UB 101019 157 CENTRAL VALLEY OVER PAYMENT 242.36 5002-00-000-00-00-100101- AR - Utility Billing
CHECK 1025478 TOTAL: 242.36
1025479 01/29/2026 PRTD 1585 EMPLOYMENT RISK MANA 74437 CSJ-00077-1Q26 10/29/2025 012926 12,890.18 72599
Invoice: CSJ-00077-1Q26 1Q26 Dollar One Billing for Claims Prog Year 2025 12,890.18 0100-10-130-08-00-510421- Legal Services - Personnel 74469 CSJ-00077-2Q26 01/19/2026 012926 20,819.97
72631
Invoice: CSJ-00077-2Q26 2Q26 Dollar One Billing for Program Yr. 2025 20,819.97 0100-10-130-08-00-510421- Legal Services - Personnel
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025479 TOTAL: 33,710.15
1025480 01/29/2026 PRTD 14458 EMTS INC 74384 10209008 11/30/2025 012926 705.00 72547
Invoice: 10209008 CITY HALL - MONTHLY MAIN - NOVEMBER 2025 705.00 5100-50-405-28-90-510110- Landscaping Services
CHECK 1025480 TOTAL: 705.00
1025481 01/29/2026 PRTD 151 ENTENMANN-ROVIN COMP 74588 0192477-IN 01/08/2026 012926 159.86 72747
Invoice: 0192477-IN POLICE-Badge order #348
159.86 0100-20-200-15-00-510001- Departmental Supplies
CHECK 1025481 TOTAL: 159.86
1025482 01/29/2026 PRTD 98 EXTREME PLASTERING 74736 6140 12/20/2025 012926 4,500.00 72892
Invoice: 6140 Stucco Wall Repair- Ryan Drive
4,500.00 0801-40-400-19-04-510200- Repairs & Maintenance CHECK 1025482 TOTAL: 4,500.00
1025483 01/29/2026 PRTD 158 FARM PUMP & IRRIGATI 74339 I0016910 01/13/2026 012926 47.07 72502
Invoice: I0016910 WATER - ASB GASKET CUT RING
47.07 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1025483 TOTAL: 47.07
1025484 01/29/2026 PRTD 14044 FASTENAL COMPANY 74338 CABAE34144 01/13/2026 20250036 012926 346.83 72501
Invoice: CABAE34144 ALL PW'S - VENDING MACHINE SUPPLIES
69.35 0100-40-400-19-02-510001- Departmental Supplies
69.37 0100-30-400-25-00-510001- Departmental Supplies
69.37 5000-40-400-21-00-510001- Departmental Supplies
69.37 5002-40-400-20-00-510001- Departmental Supplies
69.37 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1025484 TOTAL: 346.83
1025485 01/29/2026 PRTD 159 FEDEX 74441 9-133-93771 01/09/2026 012926 56.48 72603
Invoice: 9-133-93771 SHIPMENT FEES - BLDG
56.48 0100-10-405-26-00-510103- Postage & Freight
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025485 TOTAL: 56.48
1025486 01/29/2026 PRTD 5903 FERGUSON ENTERPRISES 74388 0052144 01/08/2026 012926 1,256.36 72551
Invoice: 0052144 WATER - BLT COUP/GSKT/PIPE
1,256.36 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1025486 TOTAL: 1,256.36
1025487 01/29/2026 PRTD 12171 FGL ENVIRONMENTAL 74348 640059A 01/12/2026 012926 203.00 72511
Invoice: 640059A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 203.00 5002-40-400-20-00-510905- Water Testing/Samples
74349 640060A 01/12/2026 012926 138.00
72512
Invoice: 640060A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
74350 640061A 01/12/2026 012926 138.00
72513
Invoice: 640061A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
74351 640062A 01/12/2026 012926 138.00
72514
Invoice: 640062A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
74431 640051A 01/15/2026 012926 360.00
72593
Invoice: 640051A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 360.00 5002-40-400-20-00-510905- Water Testing/Samples
74432 640053A 01/15/2026 012926 68.00
72594
Invoice: 640053A BACTERIOLOGICAL TESTING FOR WATER SYSTEM
68.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1025487 TOTAL: 1,045.00
1025488 01/29/2026 PRTD 1276 THE ARTCRAFT GROUP, 74748 741602 09/30/2025 012926 881.64 72901
Invoice: 741602 POLICE-National Night Out community items 881.64 0100-20-200-14-00-510115- Recruitment
CHECK 1025488 TOTAL: 881.64
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1025489 01/29/2026 PRTD 12703 GOLDEN VALLEY 74385 INV5078121 01/15/2026 012926 112.84 72548
Invoice: INV5078121 PARKS - STAINLESS STEEL STRAIGHT LEGS 112.84 0100-30-400-25-00-510200- Repairs & Maintenance
CHECK 1025489 TOTAL: 112.84
1025490 01/29/2026 PRTD 909 GRANICUS LLC 74509 221630 12/31/2025 162 012926 5,610.23 72671
Invoice: 221630 SMARTGOV TRAINING
5,610.23 0100-10-405-26-00-510150- Software Subscription CHECK 1025490 TOTAL: 5,610.23
1025491 01/29/2026 PRTD 178 GRANITE CONSTRUCTION 74389 3119963 01/05/2026 012926 2,800.00 72552
Invoice: 3119963 WATER - EZ STREET BAG
2,800.00 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1025491 TOTAL: 2,800.00
1025492 01/29/2026 PRTD 12729 HAAKER EQUIPMENT COM 74364 INV26415 01/06/2026 012926 562.89 72527
Invoice: INV26415 STREETS - SPRING SUSPENSION CL
562.89 0100-40-400-19-02-510204- Equipment Repair
CHECK 1025492 TOTAL: 562.89
1025493 01/29/2026 PRTD 15464 HECTOR'S PLUMBING 74363 26-774 01/13/2026 012926 350.00 72526
Invoice: 26-774 PARKS - MANNEL - REPAIR TOILET
350.00 0100-30-400-25-30-510205- Building Repair & Maintenance CHECK 1025493 TOTAL: 350.00
1025494 01/29/2026 PRTD 2 HITCHCOCK'S AUTO PAR 74365 433448 01/13/2026 012926 15.89 72528
Invoice: 433448 STREETS - ROSIN FLUX CORE
15.89 0100-40-400-19-02-510300- Vehicle Operations
74366 433447 01/13/2026 012926 4.41
72529
Invoice: 433447 STREETS - WASHR TOOTH LOCK/TOOTH WASHER EXT
4.41 0100-40-400-19-02-510300- Vehicle Operations
74367 433519 01/14/2026 012926 29.34
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72530
Invoice: 433519 STREETS - DEF 2.5 GALLON
29.34 0100-40-400-19-02-510300- Vehicle Operations
74412 433661 01/16/2026 012926 95.79
72574
Invoice: 433661 PARKS - LED S/T/T OVAL/FLAT CONN
95.79 0100-30-400-25-00-510204- Equipment Repair
74413 U433660 01/16/2026 012926 -116.04
72575
Invoice: U433660 PARKS - CREDIT - LED S/T/T & SM RECT
-116.04 0100-30-400-25-00-510204- Equipment Repair
74414 433659 01/16/2026 012926 116.04
72576
Invoice: 433659 PARKS - LED S/T/T OVAL/FLAT CONN
116.04 0100-30-400-25-00-510204- Equipment Repair
74460 433775 01/20/2026 012926 13.01
72622
Invoice: 433775 STREETS #415 - RETAIL PACK
13.01 0100-40-400-19-02-510204- Equipment Repair
74517 433571 01/15/2026 012926 37.53
72677
Invoice: 433571 FACILITIES TRUCK - 10PC 1/4 DRIVE 6PT S
37.53 5100-50-405-28-00-510202- Hardware & Tools
74518 433620 01/16/2026 012926 34.03
72678
Invoice: 433620 FACILITIES TRUCK - 5/8IN HITCH LOCK
34.03 5100-50-405-28-00-510202- Hardware & Tools
74550 433906 01/22/2026 012926 37.98
72709
Invoice: 433906 WATER - CRC RUST REMOVER/FUEL STABILIZER
37.98 5002-40-400-20-00-510200- Repairs & Maintenance
74572 433619 01/16/2026 012926 269.51
72731
Invoice: 433619 FACILITIES TRUCK - TRLR BALL/RCVR-MNT BALL & PINT 269.51 5100-50-405-28-00-510202- Hardware & Tools
74706 433937 01/22/2026 012926 248.94
72864
Invoice: 433937 POLICE-Unit #150 Battery
248.94 0100-20-200-14-00-510300- Vehicle Operations
74707 433863 01/21/2026 012926 239.29
72865
Invoice: 433863 POLICE-Unit #171 New battery
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
239.29 0100-20-200-14-00-510300- Vehicle Operations
74708 433866 01/21/2026 012926 239.29
72866
Invoice: 433866 POLICE-Unit #162 new battery
239.29 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1025494 TOTAL: 1,265.01
1025495 01/29/2026 PRTD 13383 HOME DEPOT CREDIT SE 74270 9248527 01/07/2026 012926 35.95 72433
Invoice: 9248527 LEARNING CENTER - MAX ROOM CAPACITY SIGN
35.95 5100-50-405-28-50-510205- Building Repair & Maintenance CHECK 1025495 TOTAL: 35.95
1025496 01/29/2026 PRTD 1604 HOMES R US REALTY 74738 72894 01/26/2026 012926 135.27 72894
Invoice: 72894 UB 115143 515 ACACIA DEPOSIT REFUND
135.27 5002-00-000-00-00-205300- Customer Deposits
CHECK 1025496 TOTAL: 135.27
1025497 01/29/2026 PRTD 11455 JAS PACIFIC 74444 BI 15245 12/10/2025 40 012926 11,171.70 72606
Invoice: BI 15245 JAS PACIFIC - PLAN CHECK AND INSPECTOR SERVICES 11,171.70 0100-10-405-26-00-510400- Professional Services 74447 BI 15281 01/09/2026 40 012926 11,319.00
72609
Invoice: BI 15281 JAS PACIFIC - PLAN CHECK AND INSPECTOR SERVICES 11,319.00 0100-10-405-26-00-510400- Professional Services CHECK 1025497 TOTAL: 22,490.70
1025498 01/29/2026 PRTD 10328 JEREMY BARELA 74753 NOINV01/28/26 01/28/2026 012926 277.50 72906
Invoice: NOINV01/28/26 PER DIEM - PAPA CONFERENCE 2/24-2/27 277.50 0100-30-400-25-00-510505- Travel
CHECK 1025498 TOTAL: 277.50
1025499 01/29/2026 PRTD 12272 JOHNSON CONTROLS SEC 74590 42076607 01/10/2026 012926 371.21 72749
Invoice: 42076607 POLICE-Quarterly Billing Feb-April 26 371.21 0100-20-200-14-00-510100- Service Agreements
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025499 TOTAL: 371.21
1025500 01/29/2026 PRTD 1453 JTS MODULAR, INC. 74482 APPLICATION #7 11/30/2025 20250383 012926 334,190.52 72644
Invoice: APPLICATION #7 Shafter Aquatic Center Modular Building 334,190.52
E PF00004 -50 -525 -0100
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp. 74647 APPLICATION #8 12/31/2025 20250383 012926 111,862.50 72806
Invoice: APPLICATION #8 Shafter Aquatic Center Modular Building 111,862.50
E PF00004 -50 -525 -0100
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp.
CHECK 1025500 TOTAL: 446,053.02
1025501 01/29/2026 PRTD 1502 KELLAR EQUIPMENT HOS 74369 1791 01/13/2026 012926 4,845.49 72532
Invoice: 1791 STREETS #415 - REPAIR FUSES AND DIODES
4,845.49 0100-40-400-19-02-510204- Equipment Repair
CHECK 1025501 TOTAL: 4,845.49
1025502 01/29/2026 PRTD 222 KERN CO AUDITOR-CONT 74435 PROP TAX MOU 121725 12/31/2025 012926 58,552.58 72597
Invoice: PROP TAX MOU 121725 PROPERTY TAX APPORTIONMENT 7/1/2025-12/17/25 58,552.58 0100-10-140-10-00-514000- Prop Tax - County Agreement CHECK 1025502 TOTAL: 58,552.58
1025503 01/29/2026 PRTD 8865 KERN PLUMBING & BACK 74464 17662 12/18/2025 012926 4,774.74 72626
Invoice: 17662 ALL PW'S - BACK FLOW TESTING
4,774.74 5100-50-405-28-20-510200- Repairs & Maintenance 74465 17714 01/10/2026 012926 856.00
72627
Invoice: 17714 WASTE WATER - BACK FLOW TESTING
856.00 5000-40-400-21-00-510200- Repairs & Maintenance
74466 17715 01/10/2026 012926 3,008.03
72628
Invoice: 17715 PD SHOOTING RANGE - BACK FLOW TESTING
3,008.03 5100-50-405-28-10-510200- Repairs & Maintenance
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025503 TOTAL: 8,638.77
1025504 01/29/2026 PRTD 12379 KERN PRINT SERVICES 74440 55518 01/15/2026 012926 151.55 72602
Invoice: 55518 BUSINESS CARDS - P. MCMASTERS
151.55 0100-10-405-27-00-510001- Departmental Supplies
CHECK 1025504 TOTAL: 151.55
1025505 01/29/2026 PRTD 229 KERN TURF INC 74394 SI2672952 01/09/2026 012926 93.71 72557
Invoice: SI2672952 LEARNING CENTER - RAINBIRD PLASTIC GLOBE & VALVE
93.71 5100-50-405-28-50-510205- Building Repair & Maintenance 74409 SI2675465 01/15/2026 012926 240.27
72571
Invoice: SI2675465 PARKS - FERTILIZER PACKS/SHOVELS
65.40 0100-30-400-25-00-510200- Repairs & Maintenance
174.87 0100-30-400-25-00-510202- Hardware & Tools
CHECK 1025505 TOTAL: 333.98
1025506 01/29/2026 PRTD 956 LEAGUE OF CALIFORNIA 74554 INV-45557-D6Q4W1 01/01/2026 012926 10,312.00 72713
Invoice: INV-45557-D6Q4W1 Membership Dues for 2026
10,312.00 0100-10-100-01-00-510106- Subscriptions & Dues CHECK 1025506 TOTAL: 10,312.00
1025507 01/29/2026 PRTD 128 LIEBERT CASSIDY WHIT 74494 313218 12/31/2025 012926 679.00 72654
Invoice: 313218 Prof. Svcs though 12/31/25: General Matters 679.00 0100-10-130-08-00-510421- Legal Services - Personnel 74495 313217 12/31/2025 012926 2,764.50
72655
Invoice: 313217 Prof. Svcs though 12/31/25: SEIU Negotiations 2,764.50 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 1025507 TOTAL: 3,443.50
1025508 01/29/2026 PRTD 379 FLORENTINO MACIAS JR 74751 44 JAN 26 01/31/2026 012926 4,774.36 72904
Invoice: 44 JAN 26 CITY HALL JANITORIAL SERVICES JANUARY 2026 3,460.00 5100-50-405-28-90-510109- Janitorial Services
1,314.36 5100-50-405-28-90-510001- Departmental Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
74752 45 JAN 26 01/31/2026 012926 1,544.14
72905
Invoice: 45 JAN 26 ANNEX JANITORIAL SERVICES JANUARY 2026 1,394.00 5100-50-405-28-91-510109- Janitorial Services
150.14 5100-50-405-28-91-510001- Departmental Supplies
CHECK 1025508 TOTAL: 6,318.50
1025509 01/29/2026 PRTD 10924 MARCOS TORRES 74725 Boot/Jacket FY 25/26 01/20/2026 012926 300.00 72883
Invoice: Boot/Jacket FY 25/26 Reimbursement: Boots FY 25/26 M.Torres
30.00 0100-40-400-18-00-510505- Travel
210.00 5002-40-400-20-00-510505- Travel
60.00 5000-40-400-21-00-510505- Travel
CHECK 1025509 TOTAL: 300.00
1025510 01/29/2026 PRTD 1280 MCCROMETER, INC. 74370 626192 12/20/2025 179 012926 6,636.27 72533
Invoice: 626192 WATER - WELL #17 - REPAIR TO WELL
6,636.27 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1025510 TOTAL: 6,636.27
1025511 01/29/2026 PRTD 14950 NEARMAP US INC 74728 INV01775511 12/26/2025 012926 27,250.00 72886
Invoice: INV01775511 Annual Renewal Invoice for Aerial Imagery Services 27,250.00 5103-50-500-29-00-510150- Software Subscription CHECK 1025511 TOTAL: 27,250.00
1025512 01/29/2026 PRTD 1299 NEUTERING NOMAD INC. 74648 2373548 12/31/2025 012926 2,705.00 72810
Invoice: 2373548 spay/neuter services
2,705.00 0100-20-200-55-00-510111- Vet Care Services
74653 2377698 01/06/2026 012926 335.00
72812
Invoice: 2377698 vet care services
335.00 0100-20-200-55-00-510124- Spay/Neuter Expenses
74656 2372859 12/28/2025 012926 1,375.00
72815
Invoice: 2372859 Vet Care Services
1,375.00 0100-20-200-55-00-510106- Subscriptions & Dues 74755 2380689 01/26/2026 012926 2,210.00
72908
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 2380689 spay/neuter services
2,210.00 0100-20-200-55-00-510111- Vet Care Services
74757 2380691 01/26/2026 012926 1,375.00
72909
Invoice: 2380691 premise permit maintenance
1,375.00 0100-20-200-55-00-510106- Subscriptions & Dues 74758 2369791 12/16/2025 012926 300.00
72910
Invoice: 2369791 vet care sevices
300.00 0100-20-200-55-00-510124- Spay/Neuter Expenses
CHECK 1025512 TOTAL: 8,300.00
1025513 01/29/2026 PRTD 11457 NICKOLAS RIDDICK 74522 Calanimals01/26/2026 01/21/2026 012926 214.50 72681
Invoice: Calanimals01/26/2026 Per Diem Cal Animals Conference 01/26/2026 214.50 0100-20-200-15-00-510505- Travel
CHECK 1025513 TOTAL: 214.50
1025514 01/29/2026 PRTD 1603 NIVLU CORP 74744 25021 12/18/2025 012926 445.90 72898
Invoice: 25021 FACILITIES - PRECISION POWER SCRUB
445.90 5100-50-405-28-00-510001- Departmental Supplies
CHECK 1025514 TOTAL: 445.90
1025515 01/29/2026 PRTD 9992 O'REILLY AUTOMOTIVE 74419 2947-441685 01/14/2026 012926 19.29 72581
Invoice: 2947-441685 PARKS - 6PK 3V BATT
19.29 0100-30-400-25-00-510001- Departmental Supplies
74551 2947-442418 01/19/2026 012926 156.53
72710
Invoice: 2947-442418 WATER - ANTI FREZ/STPLK/JUMP STARTER/SHOP TOWL 156.53 5002-40-400-20-00-510300- Vehicle Operations
74552 2947-442564 01/20/2026 012926 36.45
72711
Invoice: 2947-442564 STREETS #114 - STR WHL CVR
36.45 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1025515 TOTAL: 212.27
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
1025516 01/29/2026 PRTD 21 OFFICE DEPOT BUSINES 74239 454224584001 01/09/2026 012926 297.06 72401
Invoice: 454224584001 Toner for Facilities Shop & Mints for Conf. Room 279.37 5100-50-405-28-00-510000- Office Supplies
3.54 0100-10-110-03-00-510000- Office Supplies
3.54 0100-10-120-05-00-510000- Office Supplies
3.54 0100-10-100-01-00-510000- Office Supplies
3.53 0100-10-110-65-00-510000- Office Supplies
3.54 0100-10-125-06-00-510000- Office Supplies
74598 449507926001 01/16/2026 012926 2,418.49
72757
Invoice: 449507926001 POLICE-Paper shredder
2,418.49 0100-20-200-14-00-510000- Office Supplies
CHECK 1025516 TOTAL: 2,715.55
1025517 01/29/2026 PRTD 4 PACIFIC GAS & ELECTR 74474 3350042950-2 JAN 26 01/14/2026 012926 51.99 72636
Invoice: 3350042950-2 JAN 26 ELECTRICAL CHARGES
51.99 0814-40-400-19-04-510707- Power
74475 2533157342-5 JAN 26 01/14/2026 012926 116.49
72637
Invoice: 2533157342-5 JAN 26 ELECTRICAL CHARGES
116.49 0100-30-400-25-36-510707- Power
74476 5997224598-5 JAN 26 01/14/2026 012926 52.19
72638
Invoice: 5997224598-5 JAN 26 ELECTRICAL CHARGES
52.19 0812-40-400-19-04-510707- Power
74477 5731810588-9 JAN 26 01/14/2026 012926 2,957.32
72639
Invoice: 5731810588-9 JAN 26 ELECTRICAL CHARGES
2,957.32 0100-30-400-25-52-510707- Power
74478 9331257574-4 JAN 26 01/14/2026 012926 11,061.53
72640
Invoice: 9331257574-4 JAN 26 ELECTRICAL CHARGES
11,061.53 5002-40-400-20-00-510707- Power
74602 9935199881-2 JAN 26 01/18/2026 012926 94.49
72761
Invoice: 9935199881-2 JAN 26 ELECTRICAL CHARGES
94.49 0100-40-400-19-04-510707- Power
74610 2467227128-5 JAN 26 01/16/2026 012926 126.18
72769
Invoice: 2467227128-5 JAN 26 ELECTRICAL CHARGES
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
126.18 0100-40-400-19-04-510707- Power
74618 4467176936-0 JAN 26 01/16/2026 012926 346.13
72777
Invoice: 4467176936-0 JAN 26 ELECTRICAL CHARGES
346.13 0811-40-400-19-04-510707- Power
74619 0429781083-2 JAN 26 01/16/2026 012926 380.23
72778
Invoice: 0429781083-2 JAN 26 ELECTRICAL CHARGES
380.23 5004-40-500-30-01-510707- Power
74620 5425506036-7 JAN 26 01/16/2026 012926 25.63
72779
Invoice: 5425506036-7 JAN 26 ELECTRICAL CHARGES
25.63 5000-40-400-21-00-510707- Power
74643 4050510296-8 JAN 26 01/16/2026 012926 24.64
72802
Invoice: 4050510296-8 JAN 26 ELECTRICAL CHARGES
24.64 5002-40-400-20-00-510707- Power
74747 2201390425-9 JAN 26 01/22/2026 012926 1,174.71
72900
Invoice: 2201390425-9 JAN 26 ELECTRICAL CHARGES
1,174.71 5000-40-400-21-00-510707- Power
CHECK 1025517 TOTAL: 16,411.53
1025518 01/29/2026 PRTD 11867 PACIFIC TIRE 74355 48062 01/13/2026 012926 366.52 72518
Invoice: 48062 SHOP - 2 NEW TIRES
366.52 5101-50-400-24-00-510300- Vehicle Operations
74392 48089 01/16/2026 012926 27.68
72555
Invoice: 48089 FACILITIES TRUCK #514 - REPAIR FLAT
27.68 5100-50-405-28-00-510300- Vehicle Operations
74422 47513 01/09/2026 012926 707.31
72584
Invoice: 47513 TRANSIT 4 NEW TIRES WITH WARRANTY UNIT T-25 707.31 5003-40-140-12-00-510303- Vehicle Operations- Tires 74695 47587 01/23/2026 012926 100.00
72853
Invoice: 47587 POLICE-Unit #233 Dismount, mount and balance 100.00 0100-20-200-14-00-510300- Vehicle Operations
74696 47471 01/02/2026 012926 25.00
72854
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
Invoice: 47471 POLICE-Unit #180 Tire rotation
25.00 0100-20-200-14-00-510300- Vehicle Operations
74697 47543 01/14/2025 012926 203.70
72855
Invoice: 47543 POLICE-Unit #181 TPM sensors, flat repair 203.70 0100-20-200-14-00-510300- Vehicle Operations
74698 48084 01/15/2026 012926 20.00
72856
Invoice: 48084 POLICE-Unit #183
20.00 0100-20-200-14-00-510300- Vehicle Operations
74699 48078 01/15/2026 012926 25.00
72857
Invoice: 48078 POLICE-Unit #181 Tire rotation
25.00 0100-20-200-14-00-510300- Vehicle Operations
74700 48097 01/16/2026 012926 20.00
72858
Invoice: 48097 POLICE-Unit #233 Tire rotation
20.00 0100-20-200-14-00-510300- Vehicle Operations
74701 48091 01/16/2026 012926 140.95
72859
Invoice: 48091 POLICE-Unit #201 Tire rotation, TPM sensor 140.95 0100-20-200-14-00-510300- Vehicle Operations
74702 47557 01/21/2026 012926 590.67
72860
Invoice: 47557 AC-Unit #190 New tires
590.67 0100-20-200-15-00-510300- Vehicle Operations
74703 47565 01/22/2026 012926 50.00
72861
Invoice: 47565 POLICE-Unit #231 Dismount and mount
50.00 0100-20-200-14-00-510300- Vehicle Operations
74704 47566 01/22/2026 012926 50.00
72862
Invoice: 47566 POLICE-Unit #220 Dismount, mount and balance
50.00 0100-20-200-14-00-510300- Vehicle Operations
74705 47559 01/22/2026 012926 50.00
72863
Invoice: 47559 POLICE-Unit #201 Dismount and mount
50.00 0100-20-200-14-00-510300- Vehicle Operations
74718 47561 01/22/2026 012926 27.14
72876
Invoice: 47561 POLICE-Shed flat repair
27.14 0100-20-200-14-00-510300- Vehicle Operations
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
74722 47426 12/19/2025 012926 1,706.83
72880
Invoice: 47426 AC-Unit #164 New tires, brakes and rotors 1,706.83 0100-20-200-15-00-510300- Vehicle Operations
CHECK 1025518 TOTAL: 4,110.80
1025519 01/29/2026 PRTD 1403 PARSONS TRANSPORTATI 74749 2512B629 12/12/2025 012926 56,243.75 72902
Invoice: 2512B629 7th Standard Roundabout Project App#12 56,243.75
E ST00042 -20 -200 -0305
0305-60-400-19-02-580100- Capital Prj.- Infrastructure
74750 2601B354 12/26/2025 012926 31,610.00
72903
Invoice: 2601B354 7th Standard Roundabout Project App #13 31,610.00
E ST00042 -20 -200 -0305
0305-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1025519 TOTAL: 87,853.75
1025520 01/29/2026 PRTD 9209 PAVLETICH ELECTRIC A 74336 19106 01/07/2026 203 012926 54,391.00 72499
Invoice: 19106 Fiber Expansion to Poso/Wall St - Grant Funded 54,391.00
E IT00003.1 -50 -525 -5004
5004-60-500-30-01-580200- Capital Prj.- Buildings & Imp. 74360 19107 01/16/2026 012926 16,507.00
72523
Invoice: 19107 Fiber Cable installation to the Aquatics Center 16,507.00 5004-40-500-30-01-510200- Repairs & Maintenance 74468 19113 01/16/2026 012926 4,177.68
72630
Invoice: 19113 Materials purchase - 2 HDPE fiber conduits 4,177.68 5004-40-500-30-01-510200- Repairs & Maintenance CHECK 1025520 TOTAL: 75,075.68
1025521 01/29/2026 PRTD 7815 PROFORCE LAW ENFORCE 74604 593597 01/22/2026 165 012926 1,560.69 72763
Invoice: 593597 POLICE- Vest #347
1,560.69 0100-20-200-14-00-510001- Departmental Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025521 TOTAL: 1,560.69
1025522 01/29/2026 PRTD 844 RAYMOND'S TROPHY & A 74603 106424 01/20/2026 012926 5.41 72762
Invoice: 106424 POLICE-Name plate
5.41 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1025522 TOTAL: 5.41
1025523 01/29/2026 PRTD 1355 ROBERT V JENSEN, INC 74427 CL20195 01/16/2026 012926 316.25 72589
Invoice: CL20195 WATER/SHOP - FUEL
75.28 5101-50-400-24-00-510001- Departmental Supplies
240.97 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1025523 TOTAL: 316.25
1025524 01/29/2026 PRTD 491 SAFETY NETWORK, INC 74382 00003194 12/06/2025 012926 1,060.00 72545
Invoice: 00003194 TRAFFIC CONTROL EQUIPMENT - CHRISTMAS PARADE 1,060.00 0100-10-100-01-00-510802- Community Promotion
CHECK 1025524 TOTAL: 1,060.00
1025525 01/29/2026 PRTD 12962 SEQUOIA EQUIPMENT CO 74374 BAK-24022 01/13/2026 012926 43.87 72537
Invoice: BAK-24022 WATER - BACKHOE - TERMINAL CONNECTOR
43.87 5002-40-400-20-00-510204- Equipment Repair
74511 BAK-24056 01/20/2026 012926 420.70
72670
Invoice: BAK-24056 STREETS - FILTER OIL/SENSOR/OIL ENGINE 420.70 0100-40-400-19-02-510204- Equipment Repair
CHECK 1025525 TOTAL: 464.57
1025526 01/29/2026 PRTD 10357 SHAFTER TRANSMISSION 73151 82895 11/21/2025 012926 268.21 71329
Invoice: 82895 STREETS #28 - REPLACE TURN SIGNAL SWITCH 268.21 0100-40-400-19-02-510300- Vehicle Operations
74682 83057 12/10/2025 012926 61.75
72840
Invoice: 83057 POLICE-Unit #171 Smog inspection
61.75 0100-20-200-14-00-510300- Vehicle Operations
74683 83056 12/10/2025 012926 91.75
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72841
Invoice: 83056 POLICE-Unit # 140 Smog inspection
91.75 0100-20-200-14-00-510300- Vehicle Operations
74684 83054 12/10/2025 012926 61.75
72842
Invoice: 83054 POLICE-Unit #162 Smog inspection
61.75 0100-20-200-14-00-510300- Vehicle Operations
74685 83146 12/17/2025 012926 61.75
72843
Invoice: 83146 AC-Unit #165 UC Smog inspection
61.75 0100-20-200-15-00-510300- Vehicle Operations
74686 83040 12/09/2025 012926 61.75
72844
Invoice: 83040 POLICE-Unit #160 Smog inspection
61.75 0100-20-200-14-00-510300- Vehicle Operations
74687 83038 12/09/2025 012926 61.75
72845
Invoice: 83038 POLICE-Unit #151 Smog inspection
61.75 0100-20-200-14-00-510300- Vehicle Operations
74688 83036 12/09/2025 012926 61.75
72846
Invoice: 83036 POLICE-Unit #152 Smog inspection
61.75 0100-20-200-14-00-510300- Vehicle Operations
74689 83169 12/18/2025 012926 263.92
72847
Invoice: 83169 POLICE-Unit #171 Diagnose, replace canister purge 263.92 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1025526 TOTAL: 994.38
1025527 01/29/2026 PRTD 13737 SITEONE LANDSCAPE SU 74549 161969825-001 01/20/2026 012926 315.69 72708
Invoice: 161969825-001 PARKS - SCRUBBER VALVE PLASTIC
315.69 0100-30-400-25-00-510200- Repairs & Maintenance
CHECK 1025527 TOTAL: 315.69
1025528 01/29/2026 PRTD 1598 SOTO, JACQUELINE 74400 72563 01/19/2026 012926 43.78 72563
Invoice: 72563 UB 111144 456 SHAW DEPOSIT REFUND
43.78 5002-00-000-00-00-205300- Customer Deposits
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
CHECK 1025528 TOTAL: 43.78
1025529 01/29/2026 PRTD 449 ST OF CA DEPT OF JUS 74423 016415 01/06/2026 012926 283.00 72585
Invoice: 016415 Live Scans for PD & TRN
66.00 0100-20-200-14-00-510115- Recruitment
32.00 5003-40-140-12-00-510115- Recruitment
185.00 0100-00-000-00-00-205304- Livescan Deposits
CHECK 1025529 TOTAL: 283.00
1025530 01/29/2026 PRTD 14779 STANDARD PLUMBING SU 74330 ZWMG14 01/14/2026 012926 29.95 72493
Invoice: ZWMG14 FACILITIES - KEYKRAFTER #80 BRASS
29.95 5100-50-405-28-00-510001- Departmental Supplies
74340 ZWJL99 01/13/2026 012926 27.40
72503
Invoice: ZWJL99 VETERAN'S HALL - DOOR WEDGE/TIP/KICKDOWN
27.40 0100-30-400-25-55-510205- Building Repair & Maintenance 74341 ZWJ403 01/13/2026 012926 91.73
72504
Invoice: ZWJ403 VETERAN'S HALL - SPIRITS/SHIELD/TRAY/PRIMER/MIXER
91.73 0100-30-400-25-55-510205- Building Repair & Maintenance 74342 ZWJJ60 01/13/2026 012926 111.68
72505
Invoice: ZWJJ60 WATER - KILLER WEED/INKZALL/ADAPTER/PLUGS/PENLIGHT
16.06 5002-40-400-20-00-510200- Repairs & Maintenance
95.62 5002-40-400-20-00-510001- Departmental Supplies
74343 ZWJ868 01/13/2026 012926 109.32
72506
Invoice: ZWJ868 WATER - BUCKET/WIRE/SLADE/BAG/TARP
109.32 5002-40-400-20-00-510001- Departmental Supplies
74344 ZWL701 01/14/2026 012926 7.27
72507
Invoice: ZWL701 EDIBLE FOOD RECOVERY - TAPE
7.27 5001-40-400-22-00-510114- Contract Services
74345 ZWLK32 01/14/2025 012926 12.79
72508
Invoice: ZWLK32 STREETS - SxS ELL/PIPE REPAIR CPLG/COUPLING/ADAPTO
12.79 0100-40-400-19-02-510200- Repairs & Maintenance
74346 ZWMN13 01/14/2026 012926 69.26
72509
Invoice: ZWMN13 STREETS - TRI=BALL MOUNT/THREADLOCKER BLUE
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
69.26 0100-40-400-19-02-510200- Repairs & Maintenance
74347 ZWM018 01/14/2026 012926 18.22
72510
Invoice: ZWM018 STREETS - BATTRY ALKLN
18.22 0100-40-400-19-02-510001- Departmental Supplies
74352 ZWNQ96 01/15/2026 012926 42.89
72515
Invoice: ZWNQ96 FACILITIES SHOP - VEGETATION KLR GC 1.33G
42.89 5100-50-405-28-00-510200- Repairs & Maintenance
74356 ZWQ098 01/15/2026 012926 9.64
72519
Invoice: ZWQ098 WATER - SMART STRAW 12oz
9.64 5002-40-400-20-00-510001- Departmental Supplies
74357 ZWQ116 01/15/2026 012926 31.93
72520
Invoice: ZWQ116 STREET LIGHTS - JOINT KNIF/60LB MORTAR
31.93 0100-40-400-19-02-510121- Streetlight Repair and Maint. 74358 ZWPZ54 01/15/2026 012926 21.43
72521
Invoice: ZWPZ54 PARKS - VETERAN'S - VALVE BOX ROUND 6" BLACK
21.43 0100-30-400-25-33-510200- Repairs & Maintenance
74376 ZWL695 01/14/2026 012926 6.21
72539
Invoice: ZWL695 STREETS - CONCRETE MIX
6.21 0100-40-400-19-02-510200- Repairs & Maintenance
74377 ZWL740 01/14/2026 012926 293.01
72540
Invoice: ZWL740 EDIBLE FOOD RECOVERY - TAPE
293.01 5001-40-400-22-00-510114- Contract Services
74378 ZWL873 01/14/2026 012926 20.37
72541
Invoice: ZWL873 STREETS - HEAT SHRINK TUBE KIT
20.37 0100-40-400-19-02-510200- Repairs & Maintenance
74379 ZWL968 01/14/2026 012926 15.84
72542
Invoice: ZWL968 STREETS - BUSH SxT/PVC TEE/ADAPTER/CAP
15.84 0100-40-400-19-02-510200- Repairs & Maintenance
74393 ZVZN98 01/09/2026 012926 4.47
72556
Invoice: ZVZN98 FACILITIES - PW CORP YARD - TUBE VINYL
4.47 5100-50-405-28-20-510200- Repairs & Maintenance
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
74395 ZTPT52 12/22/2025 012926 7.07
72558
Invoice: ZTPT52 STREETS - COUPLE HOSE PLASTC SHTOFF
7.07 0100-40-400-19-02-510200- Repairs & Maintenance
74397 ZVX399 01/08/2026 012926 165.09
72560
Invoice: ZVX399 WATER - KILLER WEED/PACKOUT/RAID/RAKE
165.09 5002-40-400-20-00-510001- Departmental Supplies
74396 ZWFW42 01/12/2026 012926 41.80
72559
Invoice: ZWFW42 FACILITIES - PD - CLAW PIC HANGER (3)
41.80 5100-50-405-28-14-510001- Departmental Supplies
74410 ZWTF17 01/16/2026 012926 37.52
72572
Invoice: ZWTF17 PARKS - VETERAN'S - MILL BASTARD FILE 10"/BYPASS P
37.52 0100-30-400-25-33-510200- Repairs & Maintenance
74411 ZWTV34 01/16/2026 012926 91.30
72573
Invoice: ZWTV34 WATER - CLAW HAMMER/MAG NUT DRVR/NOSCRTCH
47.16 5002-40-400-20-00-510202- Hardware & Tools
44.14 5002-40-400-20-00-510200- Repairs & Maintenance
74428 ZWXK22 01/19/2026 012926 16.08
72590
Invoice: ZWXK22 WATER - MAP PRO GAS 14.1oz ACE
16.08 5002-40-400-20-00-510001- Departmental Supplies
74433 ZWYL61 01/19/2026 012926 86.67
72595
Invoice: ZWYL61 WATER - VOLT TESTER/PVC/COUPLING
86.67 5002-40-400-20-00-510200- Repairs & Maintenance
74462 ZXB811 01/20/2026 012926 21.44
72624
Invoice: ZXB811 WATER - EXCHANGE SAME TANK
21.44 5002-40-400-20-00-510001- Departmental Supplies
74463 ZWZC05 01/20/2026 012926 10.48
72625
Invoice: ZWZC05 WATER - MARKERS
10.48 0100-40-400-19-02-510000- Office Supplies
74523 ZXBL10 01/20/2026 012926 250.07
72682
Invoice: ZXBL10 FACILITIES MAINTENANCE - PD - WET DRY VAC/PWR BITS 250.07 5100-50-405-28-14-510205- Building Repair & Maintenance 74528 ZXD800 01/21/2026 012926 88.99
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72687
Invoice: ZXD800 FACILITIES MAINTENANCE - PD - OSC BLD/SAW/SWBLD
88.99 5100-50-405-28-14-510205- Building Repair & Maintenance 74529 ZXC978 01/20/2026 012926 12.61
72688
Invoice: ZXC978 STREETS LIGHTS - TUBE/TAPE
12.61 0100-40-400-19-02-510121- Streetlight Repair and Maint. 74530 ZXHL46 01/22/2026 012926 101.84
72689
Invoice: ZXHL46 VETERANS HALL - LED LINEAR LAMP/LED FEIT PL 101.84 0100-30-400-25-55-510205- Building Repair & Maintenance 74532 ZXCV94 01/21/2026 012926 143.62
72691
Invoice: ZXCV94 WATER - PVC ADAPTER/ADAPTER SXMPT/CALBE 143.62 5002-40-400-20-00-510200- Repairs & Maintenance
74533 ZXGK09 01/22/2026 012926 105.05
72692
Invoice: ZXGK09 VETERANS HALL - LIGHT BULBS/IMPACT EXTRACTOR/BTTRY 105.05 0100-30-400-25-55-510205- Building Repair & Maintenance 74535 ZXFQ58 01/21/2026 012926 101.37
72694
Invoice: ZXFQ58 ALL PARKS - SPRYPNT/CARABINER/RLSBL
101.37 0100-30-400-25-00-510200- Repairs & Maintenance
74536 ZXF668 01/21/2026 012926 31.28
72695
Invoice: ZXF668 STREETS LIGHTS - MORTAR/KNEELER
31.28 0100-40-400-19-02-510121- Streetlight Repair and Maint. 74540 ZXGY09 01/22/2026 012926 86.84
72699
Invoice: ZXGY09 VETERAN'S HALL - LED LINEAR LAMP 18W 2PK
86.84 0100-30-400-25-55-510205- Building Repair & Maintenance 74542 ZXGY88 01/22/2026 012926 15.00
72701
Invoice: ZXGY88 VETERAN'S HALL - LED FEIT PL 26W EQ CW
15.00 0100-30-400-25-55-510205- Building Repair & Maintenance 74544 ZXF535 01/21/2026 012926 22.70
72703
Invoice: ZXF535 ALL PARKS - TUBE BRUSH/BLEACH REG
22.70 0100-30-400-25-00-510200- Repairs & Maintenance
74601 ZWXZ67 01/19/2026 012926 100.75
72760
Invoice: ZWXZ67 POLICE-Range supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
100.75 0100-20-200-14-00-510001- Departmental Supplies
74605 ZXH525 01/22/2026 012926 14.14
72764
Invoice: ZXH525 POLICE-Unit # 132 two spare keys
14.14 0100-20-200-14-00-510300- Vehicle Operations
74741 ZXK909 01/23/2026 012926 68.61
72895
Invoice: ZXK909 FACILITIES - WALLPLAT/VOLTAGE TESTER/SENSOR
68.61 5100-50-405-28-20-510205- Building Repair & Maintenance CHECK 1025530 TOTAL: 2,543.73
1025531 01/29/2026 PRTD 1337 SUPERIOR AG & AUTO I 74371 4098 12/04/2025 012926 23.41 72534
Invoice: 4098 WATER - WASH FLUID/CYLINDER
23.41 5002-40-400-20-00-510001- Departmental Supplies
74372 4122 12/09/2025 012926 83.52
72535
Invoice: 4122 WATER - LOCK PIN/SHOVEL/PLIER
83.52 5002-40-400-20-00-510202- Hardware & Tools
74373 4160 12/19/2025 012926 47.99
72536
Invoice: 4160 WATER - TOWELS/CAR SPRAY
47.99 5002-40-400-20-00-510001- Departmental Supplies
74386 4225 01/15/2026 012926 66.43
72549
Invoice: 4225 STREETS #415 - DEF/CLEANER
66.43 0100-40-400-19-02-510204- Equipment Repair
74546 4236 01/20/2026 012926 76.33
72705
Invoice: 4236 WATER - HACK SAW/FOLDING UTILITY KNIFE
76.33 5002-40-400-20-00-510202- Hardware & Tools
74547 4239 01/20/2026 012926 145.25
72706
Invoice: 4239 WATER - CAMLOCK ADAPTER/INVERTED TIP
145.25 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1025531 TOTAL: 442.93
1025532 01/29/2026 PRTD 557 SW CONSTRUCTION INC 74470 Pay Estimate No. 1 12/15/2025 202 012926 215,444.66 72635
Invoice: Pay Estimate No. 1 Shafter Police Substation Site Improvements 215,444.66
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
E PD00001 -50 -525 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.
CHECK 1025532 TOTAL: 215,444.66
1025533 01/29/2026 PRTD 1602 TACTICAL 360 74759 596305591 01/25/2026 012926 250.00 72911
Invoice: 596305591 Baton/OC Cert ACO Meyer
250.00 0100-20-200-15-00-510501- Training
CHECK 1025533 TOTAL: 250.00
1025534 01/29/2026 PRTD 298 TAG/AMS, INC 74439 6129 01/05/2026 012926 300.00 72601
Invoice: 6129 FMCSA Renewal Fee
100.00 0100-40-400-19-02-510400- Professional Services
100.00 0100-30-400-25-00-510400- Professional Services
50.00 5002-40-400-20-00-510400- Professional Services
50.00 5000-40-400-21-00-510400- Professional Services
CHECK 1025534 TOTAL: 300.00
1025535 01/29/2026 PRTD 30 TERMINIX INTERNATION 74353 467784547 01/09/2026 012926 90.02 72516
Invoice: 467784547 CITY HALL - ANNEX - PEST CONTROL SERVICES
90.02 5100-50-405-28-91-510100- Service Agreements
74354 467778005 01/09/2026 012926 165.05
72517
Invoice: 467778005 ALL PW'S - PEST CONTROL SERVICES
165.05 5100-50-405-28-20-510100- Service Agreements
74380 466765334 12/08/2025 012926 213.31
72543
Invoice: 466765334 ALL PW'S/TRANSIT - PEST CONTROL SERVICES
35.00 5100-50-405-28-65-510100- Service Agreements
178.31 5100-50-405-28-20-510100- Service Agreements
74479 467784496 01/09/2026 012926 135.80
72641
Invoice: 467784496 PEST CONTROL SERVICES
135.80 5100-50-405-28-90-510100- Service Agreements
74499 467777906 01/09/2026 012926 98.00
72659
Invoice: 467777906 PEST CONTROL SERVICES
98.00 5100-50-405-28-90-510100- Service Agreements
74589 467781634 01/09/2026 012926 113.12
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
72748
Invoice: 467781634 POLICE-Pest Control services Jan 26
113.12 0100-20-200-14-00-510100- Service Agreements
CHECK 1025535 TOTAL: 815.30
1025536 01/29/2026 PRTD 787 TETER, INC. 74375 63928 01/14/2026 61 012926 2,211.94 72538
Invoice: 63928 SHAFTER POLICE DEPARTMENT SUB MODULAR PROJECT 2,211.94
E PD00001 -20 -200 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.
CHECK 1025536 TOTAL: 2,211.94
1025537 01/29/2026 PRTD 293 THE GAS CO - SO CA G 74534 01291631008 JAN 26 01/16/2026 012926 527.08 72693
Invoice: 01291631008 JAN 26 NATURAL GAS CHARGES
527.08 0100-20-200-14-00-510708- Natural Gas
74537 08851631484 JAN 26 01/16/2026 012926 157.01
72696
Invoice: 08851631484 JAN 26 NATURAL GAS CHARGES
157.01 5100-50-405-28-91-510708- Natural Gas
74538 15361630153 JAN 26 01/16/2026 012926 429.50
72697
Invoice: 15361630153 JAN 26 NATURAL GAS CHARGES
429.50 5101-50-400-24-00-510708- Natural Gas
74539 17881633006 JAN 26 01/16/2026 012926 50.88
72698
Invoice: 17881633006 JAN 26 NATURAL GAS CHARGES
50.88 5101-50-400-24-00-510708- Natural Gas
74541 13769182026 JAN 26 01/15/2026 012926 1,970.79
72700
Invoice: 13769182026 JAN 26 NATURAL GAS CHARGES
1,970.79 0100-20-200-15-00-510708- Natural Gas
74543 02551630003 JAN 26 01/16/2026 012926 663.30
72702
Invoice: 02551630003 JAN 26 NATURAL GAS CHARGES
663.30 5100-50-405-28-90-510708- Natural Gas
74545 04655616409 JAN 26 01/16/2026 012926 192.50
72704
Invoice: 04655616409 JAN 26 NATURAL GAS CHARGES
192.50 5100-50-405-28-91-510708- Natural Gas
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
74644 17671633000 JAN 26 01/16/2026 012926 15.29
72803
Invoice: 17671633000 JAN 26 NATURAL GAS CHARGES
15.29 5101-50-400-24-00-510708- Natural Gas
74645 06125858487 JAN 26 01/17/2026 012926 321.72
72804
Invoice: 06125858487 JAN 26 NATURAL GAS CHARGES
321.72 5101-50-400-24-00-510708- Natural Gas
74649 10954207733 JAN 26 01/17/2026 012926 17.61
72805
Invoice: 10954207733 JAN 26 NATURAL GAS CHARGES
17.61 5002-40-400-20-00-510708- Natural Gas
74650 01071606139 JAN 26 01/16/2026 012926 15.29
72807
Invoice: 01071606139 JAN 26 NATURAL GAS CHARGES
15.29 5101-50-400-24-00-510708- Natural Gas
74764 NOINV01/29/26 01/29/2026 012926 1,560.32
72916
Invoice: NOINV01/29/26 Aquatic Center - Rebuild Meter Set Assembly 1,560.32
E PF00004 -50 -525 -0100
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp.
CHECK 1025537 TOTAL: 5,921.29
1025538 01/29/2026 PRTD 1465 TOP DOG POOL SUPPLY 74276 121845 01/02/2026 012926 7,100.00 72439
Invoice: 121845 AQUATIC CENTER - MONTHLY POOL SERVICE - JAN 2026 7,100.00 0100-30-400-25-52-510100- Service Agreements
CHECK 1025538 TOTAL: 7,100.00
1025539 01/29/2026 PRTD 15410 VERNON C SORENSON IN 74416 00596600-00 12/31/2025 012926 822.00 72578
Invoice: 00596600-00 Pre-Emp. Medical Exam - E.Pardo
822.00 0100-20-200-14-00-510115- Recruitment
CHECK 1025539 TOTAL: 822.00
1025540 01/29/2026 PRTD 1101 VESTIS GROUP, INC. ( 74391 2601787004 01/15/2026 012926 366.88 72554
Invoice: 2601787004 ALL PW'S - UNIFORMAL SERVICES - 01.15.2026
46.98 0100-30-400-25-00-500502- Uniform & Equipment Allowance
7.42 5101-50-400-24-00-500502- Uniform & Equipment Allowance
17.73 5101-50-400-24-00-510001- Departmental Supplies
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
94.95 0100-40-400-19-02-500502- Uniform & Equipment Allowance
2.13 5006-40-400-23-00-500502- Uniform & Equipment Allowance 137.80 0100-30-400-25-00-510001- Departmental Supplies
9.12 5000-40-400-21-00-500502- Uniform & Equipment Allowance
39.35 5002-40-400-20-00-500502- Uniform & Equipment Allowance
11.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance CHECK 1025540 TOTAL: 366.88
1025541 01/29/2026 PRTD 14473 WASCO VETERINARY CLI 74657 wascovet121925 12/19/2025 012926 809.00 72816
Invoice: wascovet121925 Vet Care Services
809.00 0100-20-200-55-00-510124- Spay/Neuter Expenses
CHECK 1025541 TOTAL: 809.00
1025542 01/29/2026 PRTD 1599 WESTROCK LLC DBA WES 74401 72564 01/19/2026 012926 101.90 72564
Invoice: 72564 UB 120013 720 COMMERCE DEPOSIT REFUND
101.90 5002-00-000-00-00-205300- Customer Deposits
CHECK 1025542 TOTAL: 101.90
1025543 01/29/2026 PRTD 5952 WILSON AG 74526 1098 01/07/2026 012926 3,300.00 72685
Invoice: 1098 ALL PW'S GREEN WASTE CHIPPING
3,300.00 5100-50-405-28-20-510200- Repairs & Maintenance CHECK 1025543 TOTAL: 3,300.00
1025544 01/29/2026 PRTD 13495 WINTER AUTOMOTIVE RE 74710 2990 01/21/2026 012926 129.44 72868
Invoice: 2990 POLICE-Unit #170 Engine oil service
129.44 0100-20-200-14-00-510300- Vehicle Operations
74711 2978 01/19/2026 012926 129.44
72869
Invoice: 2978 POLICE-Unit #200 Engine oil service
129.44 0100-20-200-14-00-510300- Vehicle Operations
74712 2980 01/19/2026 012926 129.44
72870
Invoice: 2980 POLICE-Unit # 140 Engine oil service
129.44 0100-20-200-14-00-510300- Vehicle Operations
74713 2979 2026 01/19/2026 012926 388.94
72871
Invoice: 2979 2026 POLICE-Unit #172 Engine oil service
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
CASH ACCOUNT: 0000-00-000-00-00-100010- Cash10755
CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET
DOCUMENT INVOICE DTL DESC
388.94 0100-20-200-14-00-510300- Vehicle Operations
74714 2982 01/19/2026 012926 123.71
72872
Invoice: 2982 POLICE-Unit #211 Engine oil service
123.71 0100-20-200-14-00-510300- Vehicle Operations
74715 2983 01/19/2026 012926 274.80
72873
Invoice: 2983 POLICE-Unit #161 Engine oil service
274.80 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1025544 TOTAL: 1,175.77
1025545 01/29/2026 PRTD 1495 WITCHER ELECTRIC INC 74426 42082AA 01/08/2026 012926 378.54 72588
Invoice: 42082AA WASTE WATER - MARK LIFT STATION - NEW UPS 378.54 5000-40-400-21-00-510200- Repairs & Maintenance
CHECK 1025545 TOTAL: 378.54
1025546 01/29/2026 PRTD 592 WYNN-SMITH LANDSCAPE 74383 3427 01/12/2026 20240084 012926 570.00 72546
Invoice: 3427 North Shafter Community - Design Development 570.00
E PK00008 -20 -200 -0308
0308-60-400-25-40-580200- Capital Prj.- Buildings & Imp.
CHECK 1025546 TOTAL: 570.00
NUMBER OF CHECKS 105 *** CASH ACCOUNT TOTAL *** 1,663,819.60
COUNT AMOUNT
TOTAL PRINTED CHECKS 92 1,587,705.48
TOTAL WIRE TRANSFERS 1 31,083.98
TOTAL EFT'S 12 45,030.14
*** GRAND TOTAL *** 1,663,819.60
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
CLERK: 5292llara
YEAR PER JNL
SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 7 466
APP 0100-00-000-00-00-205000- Accts Payable 922,970.80
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,663,819.60 01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5002-00-000-00-00-205000- Accts Payable 35,851.72
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 2,921.09
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 1,460.62
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 25,088.35
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 31,962.97
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 1,000.81
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 75,526.97
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 0308-00-000-00-00-205000- Accts Payable 470,476.27
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 3,453.53
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 0801-00-000-00-00-205000- Accts Payable 4,500.00
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 0814-00-000-00-00-205000- Accts Payable 51.99
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 0812-00-000-00-00-205000- Accts Payable 52.19
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 346.13
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 0305-00-000-00-00-205000- Accts Payable 87,853.75
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5001-00-000-00-00-205000- Accts Payable 300.28
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
APP 5006-00-000-00-00-205000- Accts Payable 2.13
01/29/2026 012926 012926 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 1,663,819.60 1,663,819.60
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 922,970.80 01/29/2026 012926 012926
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 922,970.80 01/29/2026 012926 012926
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 35,851.72 01/29/2026 012926 012926
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 35,851.72
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
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
01/29/2026 012926 012926
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 2,921.09 01/29/2026 012926 012926
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 2,921.09 01/29/2026 012926 012926
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,460.62 01/29/2026 012926 012926
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,460.62 01/29/2026 012926 012926
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 25,088.35 01/29/2026 012926 012926
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 25,088.35 01/29/2026 012926 012926
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 31,962.97 01/29/2026 012926 012926
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 31,962.97 01/29/2026 012926 012926
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 1,000.81 01/29/2026 012926 012926
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 1,000.81 01/29/2026 012926 012926
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 75,526.97 01/29/2026 012926 012926
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 75,526.97 01/29/2026 012926 012926
APP 0000-00-000-00-00-209060- Due To 0308 - Street Projects 470,476.27 01/29/2026 012926 012926
APP 0308-00-000-00-00-109000- Due From Funds - Cash Pool 470,476.27 01/29/2026 012926 012926
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 3,453.53 01/29/2026 012926 012926
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 3,453.53 01/29/2026 012926 012926
APP 0000-00-000-00-00-209025- Due To 0801 - LLMD - 001-2005 4,500.00 01/29/2026 012926 012926
APP 0801-00-000-00-00-109000- Due From Funds - Cash Pool 4,500.00 01/29/2026 012926 012926
APP 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 51.99 01/29/2026 012926 012926
APP 0814-00-000-00-00-109000- Due From Funds - Cash Pool 51.99 01/29/2026 012926 012926
APP 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 52.19 01/29/2026 012926 012926
APP 0812-00-000-00-00-109000- Due From Funds - Cash Pool 52.19 01/29/2026 012926 012926
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 346.13 01/29/2026 012926 012926
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 346.13 01/29/2026 012926 012926
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
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 87,853.75 01/29/2026 012926 012926
APP 0305-00-000-00-00-109000- Due From Funds - Cash Pool 87,853.75 01/29/2026 012926 012926
APP 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 300.28 01/29/2026 012926 012926
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 300.28 01/29/2026 012926 012926
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 2.13 01/29/2026 012926 012926
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 2.13 01/29/2026 012926 012926
SYSTEM GENERATED ENTRIES TOTAL 1,663,819.60 1,663,819.60 JOURNAL 2026/07/466 TOTAL 3,327,639.20 3,327,639.20
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 7 466 01/29/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 1,663,819.60 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 922,970.80 0000-00-000-00-00-209019- Due To 0305 - Traffic Mit 87,853.75 0000-00-000-00-00-209025- Due To 0801 - LLMD - 001-2005 4,500.00 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 3,453.53 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 346.13 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 2,921.09 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 300.28 0000-00-000-00-00-209038- Due To 5002 - Water Operat 35,851.72 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 1,000.81 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 75,526.97 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 2.13 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 25,088.35 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,460.62 0000-00-000-00-00-209049- Due To 5103 - Info Tech 31,962.97 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 52.19 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 51.99 0000-00-000-00-00-209060- Due To 0308 - Street Projects 470,476.27 FUND TOTAL 1,663,819.60 1,663,819.60
0100 General Fund 2026 7 466 01/29/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 922,970.80 0100-00-000-00-00-205000- Accts Payable 922,970.80
FUND TOTAL 922,970.80 922,970.80
0305 Traffic Mitigation 2026 7 466 01/29/2026
0305-00-000-00-00-109000- Due From Funds - Cash Pool 87,853.75 0305-00-000-00-00-205000- Accts Payable 87,853.75
FUND TOTAL 87,853.75 87,853.75
0308 State Grants Projects 2026 7 466 01/29/2026
0308-00-000-00-00-109000- Due From Funds - Cash Pool 470,476.27 0308-00-000-00-00-205000- Accts Payable 470,476.27
FUND TOTAL 470,476.27 470,476.27
0801 LLMD - 001-2005 2026 7 466 01/29/2026
0801-00-000-00-00-109000- Due From Funds - Cash Pool 4,500.00 0801-00-000-00-00-205000- Accts Payable 4,500.00
FUND TOTAL 4,500.00 4,500.00
0808 LLMD - 001-2015 2026 7 466 01/29/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 3,453.53 0808-00-000-00-00-205000- Accts Payable 3,453.53
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
FUND TOTAL 3,453.53 3,453.53
0811 LLMD - 001-2009 2026 7 466 01/29/2026
0811-00-000-00-00-109000- Due From Funds - Cash Pool 346.13 0811-00-000-00-00-205000- Accts Payable 346.13
FUND TOTAL 346.13 346.13
0812 LLMD - 001-2021 2026 7 466 01/29/2026
0812-00-000-00-00-109000- Due From Funds - Cash Pool 52.19 0812-00-000-00-00-205000- Accts Payable 52.19
FUND TOTAL 52.19 52.19
0814 LLMD - 001-2022 2026 7 466 01/29/2026
0814-00-000-00-00-109000- Due From Funds - Cash Pool 51.99 0814-00-000-00-00-205000- Accts Payable 51.99
FUND TOTAL 51.99 51.99
5000 Wastewater Operations 2026 7 466 01/29/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 2,921.09 5000-00-000-00-00-205000- Accts Payable 2,921.09
FUND TOTAL 2,921.09 2,921.09
5001 Refuse Operations 2026 7 466 01/29/2026
5001-00-000-00-00-109000- Due From Funds - Cash Pool 300.28 5001-00-000-00-00-205000- Accts Payable 300.28
FUND TOTAL 300.28 300.28
5002 Water Operations 2026 7 466 01/29/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 35,851.72 5002-00-000-00-00-205000- Accts Payable 35,851.72
FUND TOTAL 35,851.72 35,851.72
5003 Transit Operations 2026 7 466 01/29/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 1,000.81 5003-00-000-00-00-205000- Accts Payable 1,000.81
FUND TOTAL 1,000.81 1,000.81
5004 Telecommunications Operations 2026 7 466 01/29/2026 5004-00-000-00-00-109000- Due From Funds - Cash Pool 75,526.97 5004-00-000-00-00-205000- Accts Payable 75,526.97
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND YEAR PER JNL EFF DATE DEBIT CREDIT
ACCOUNT ACCOUNT DESCRIPTION
FUND TOTAL 75,526.97 75,526.97
5006 Rail Operations 2026 7 466 01/29/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 2.13 5006-00-000-00-00-205000- Accts Payable 2.13
FUND TOTAL 2.13 2.13
5100 Facility Maintenance 2026 7 466 01/29/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 25,088.35 5100-00-000-00-00-205000- Accts Payable 25,088.35
FUND TOTAL 25,088.35 25,088.35
5101 Vehicle Maintenance 2026 7 466 01/29/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,460.62 5101-00-000-00-00-205000- Accts Payable 1,460.62
FUND TOTAL 1,460.62 1,460.62
5103 Information Technology 2026 7 466 01/29/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 31,962.97 5103-00-000-00-00-205000- Accts Payable 31,962.97
FUND TOTAL 31,962.97 31,962.97
City of Shafter
A/P CASH DISBURSEMENTS JOURNAL
Report generated: 01/29/2026 12:50
User: 5292llara
Program ID: apcshdsb
JOURNAL ENTRIES TO BE CREATED
FUND DUE TO DUE FR
0000 Pooled Cash Fund 1,663,819.60
0100 General Fund 922,970.80
0305 Traffic Mitigation 87,853.75
0308 State Grants Projects 470,476.27
0801 LLMD - 001-2005 4,500.00
0808 LLMD - 001-2015 3,453.53
0811 LLMD - 001-2009 346.13
0812 LLMD - 001-2021 52.19
0814 LLMD - 001-2022 51.99
5000 Wastewater Operations 2,921.09
5001 Refuse Operations 300.28
5002 Water Operations 35,851.72
5003 Transit Operations 1,000.81
5004 Telecommunications Operations 75,526.97
5006 Rail Operations 2.13
5100 Facility Maintenance 25,088.35
5101 Vehicle Maintenance 1,460.62
5103 Information Technology 31,962.97
TOTAL 1,663,819.60 1,663,819.60
** END OF REPORT - Generated by Lety Lara **
munrs "::t
City of Shafter
DETAIL PROOF - FINAL REPORT
Pay Period 1AO6i25 fo 12119125
WARRANT: L22625 PAYROLL TYPE: BIWEEKLY
9996 DIRECT DEP 9999 DIRECT DEP
@
total total
Report generated:
cHEcK DATE: L2/26/2025
F 1, 225 .00
399,728.94
00 0000
1,225.00 399,728.94 18,949.52 603,495.26
TotaTotaTotaTota
@
fota] felephone Transfers
employee checks: emp1oyee/employer ncx Transactions : vendor checks th'is payroll: Vendor checks other payrolls: vendor Electronic Transfers this payroll: vendor E'lectronic Transfers other payrolls vendor teleohone Transfers this oavroll:
vendor relelhone Transfers other' plyro1ls:
0.00 4L2,4O3.94
0.000.000.000.000.00
Tota 0.00
875.76
0.000.000.00
967.93
0.00 rota employee,/Emp'loyer (Check type = tto check) total Pay Escrow: Tota'l Escrow Balance: total rnvoices this payroil: total tnvoices other payrolls: t-otal checks/rnvoices/eFTlTelephone transfers this payroll (deferred): Tota'l chec ks / tnv oi ces / ert /te] ephone t ran s fe rs other payrol I s (deferred) : 35 137 0.00 0.00 r{P BY:
Toi-al Fenral es To:al va : es : 6391 Gross Pay cross Pay cross Pay
4r9
S 603 49 5 26
560
r ota L tnp
rotal riabil ities
User: Progril ID
L2/22/202552921cilpos prDyddof
16:09
** END oF REpoRT - cenerated by t-uis campos **
City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 12120125 To U 10?i26
WARMNT: 010926 PAYROLL TYPE] BIWEEKLY
Report generated:
9999 DIRECT DEP 4L4,982.66
Emp oyeeEmp
Venvendorvendorvendorvendorvendor
ffi
rota'l re'lephone Transfers
cHEcK DATE: OL/O9/2026
0.00 4t4,982.66
acti ons
s:this payroll
647 ,473.82
42 TotaTotaTotaTotaTotaTotaTotaTotat.otal -rota'ltotal total total totalt total o
0.00 507. 66
0.000.000.000.000.000.00
39 ,
831. 92
0.000.00
470,542.67
9,990. s37
other payro this payroll other payrol 'ls
0.00 employee/rmployer (check type = rrro check) Pay Escrow: Escrow Ba]ance: rnvoi ces th'i s payrol l : Invoices other payrol'ls: checks/rnvoi ces / ert /.re1 ephone t ransfe rs his payroll (deferred):
Checks,/rnvoi ces / en /te1 ephone t ransfe rs ther payrolls (deferred) :
0.000.00
APPROVED BY:
'Otd I :€ 12 eS : iotal va . es : -ota' r:rpi oyees Gross ?ay cross ?ay Gross Pay 9- 150 458 D+/ 329 473 5182 c I Ofa I CaS RE u
R Inl roll riabilities
User: Progril ID
0L/08/2026
5292 1cupos prpyddpf
12:50
** END oF REPoRT - Generated by t-uis campos **
munrs ...':. !.t'
Gity of ShafterDETAIL PROOF . FINAL REPORT
Pay Period 01121126To 01121126
IVARRANT: 01-2125 PAYROLL TYPE: MISC cHEcK DArE: OL/21,/2026
DEDUCTION SUMMARY
DED TYPE EMPLOYEE AMT EVIPLOYER AMT TOTAL ROSS D CALC100011003000 4000
70277028
830083109999
Report generated: User:
FICA
MEDICARE
FIT
SIT
PPRA SFTY<60PPRA SFry<60
CA SDICA UIDIRECT DEP
646.22
l_51.14 925.30278. s81,48.75LsL.35
67 .7469.13
3,39L.27
x 12.4096 =x 2.9096 =
2013
646
151
323.11
75.57 0.00
0.000.00
L51.35
0.00 69. 13
0.00 323.11
75.57 926. 30
278.58L48.75
0.00 67 .74
0.00 22
77 3
3 222
111162628L811111l_i5,2 512 5,0 5,0 1_,0 1r0 512 5,2 5,2 @
Tota'lTota] TotalTotalTota] Tota] TotalTotal
ffi
3,39L.27
Total Telephone Transfers
Employee Checks: Employee/Empioyer ncx Transactions : Vendor checks this payroll: Vendor Checks other oavro'lls:
vendor Electronic rrln3fers this oavro'll:vendor Electronic Transfers other' oivrollsvendor Te]eohone Transfers this oaV16ll: vendor relefhone Transfers other' piyrolls:
3 0.00
39r.27
0.000.000.000.000.000.000.00
Total Employee/employer (check type = rrro check) Total Pay Escrow: Tota'l Escrow Balance: Total rnvoices this oavroll: Total rnvoices other piyrolls: Tota] checks / I-nvoi ces / EFT /Tel e phone t rans f e rs APPHOVED BY: 000 4390 0000002t 00 Q,q 2 I Ota
I Ora
:enral es
\,ta: eS :
Gross PayG!-oss PayG:OSS PAY
1.5i6.43
3.694.895 .2rr . 32
2 E'r ES 3
I ota I Lasn ui red
Remat n I P rol I r'i abi I i t'i es
Progril ID:
oLl20/2026
5292lcilpos prpyddpf
t4t46 Page 3
City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 01/03/26 To 01/16/26
WARMNTT 042326 PAYROLL TYPET BIWEEKLY cHEcK DArE: OL/23/2026 99969999
DIRECT DEP FDIRECT DEP
1,,225.00
398,757.43
00 0000
L,225.OO
398,757.43
20,067 .O7
620,983.23
@
rotal relephone Transfers
0.00 4LL,282.43
0.000.00
.0.00 0.00
0.000.00
t-otal employee Checks: tota'l employee/Employer lcr Transactions: Tota'l vendor checks this payroll: total vendor checks other payrolls: Total vendor Electronic Transfers th'is payro'I1: tota1 vendor Electronic Transfers other payrol'ls: Tota'l vendor telephone Transfers this payrol'l: Total vendor telephone Transfers other payrolls:
-rotal Employee,/employer (check type = tto check): .l-otal eay Escrow: Total Escrow Ba'lance: Total rnvoices this payroll: total rnvoices other payro'lls: total checks /tnvoices/ertlrelephone transfers thi s payro]'l (deferred) : total checks /tnvoices/ertltelephone transfers other payrolls (deferred) :
0.00 36,896.35 0.00
0.00 452 ,088 . 40 L41,636.70
0.000.00
APPROVED BY:
Report senerated: 0f/2L/2O26 09219 user: 5292idelatorre Progril ID: prpyddpf Total t',tal es : totai Erp r oyees 94 154
cr-oss Pay cfoss Pay Gross Pay 439,942 620,983 7623 a Fema ES ** END oF REPoRT - cenerated by :acque'line De La Torre **
munts a r': allaa a
Gity of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 02101 126 T o 02128126
WARMNTT 020226 PAYROLL TYPE: COUNCIL cHEcK DATE: 02/02/2026
DEDUCTION SUMMARY
1000
1100
23002310
23203000
4000
830083109999
Report generated:use r:Progril ID:
FICA
MEDICAREMEDICALDENTAL
VISION
FIT
SIT
CA SDICA UI
DIRECT DEP
54.06 L2.66
2 s0.00228.O4
0. o00.000.00
L7.55
0.00 54.06
L2.66
9,224.00
108.12
25.32 9,474.OO
43L.97
84. 56
871.96
871.96
900.00900.00900.00
871.96
871_. 96 1,350.00 1,350.00
1,350.00
0.000.o0
l_7.5521,.60
787.69
x !2.40% =
x 2.90% =
0.00 108.12
25.29 203.93
84. 56
0.000.000.00
21. 60
0.00 tota'l -rotallotalTotal -rotaltotaltota'l -rota'l
@ .rotal -relephone Transfers:
787.69
employee,/employer (Check type = trto check) Pay Escrow Escrow BalEmployee checks: emp'loyee,/employer nCU Transactions : vendor Checks this payroll: vendor checks other payrol'ls: vendor electronic Transfers this payrol Vendor Electronic Transfers other payro vendor .relephone Transfers this payroll vendor .relephone Transfers other payrol
0.00 787 .69
0.000.00
0.000.000.000.000.000.000.00
L72.59
0.00 t:l'l s:ls:
APPROVED BY:
-rotalrota] -rotal ance:
OL/29/2026 09t5L
5292ide l atorre p.pvddpf
Tcta ITol:a Irc t.r I
C acs s 2.r\.Cr-c55 ).1)Cicss Pa).
Fe ales
'.'a I e; :
l
9 li)
200
t, I )it i, Itc
0tl00
E p'l cvees iJ L)
Tota'l rnvoices this payroll: -rotal rnvoices other payrolls:
i 'i et .ta :al , :1.
munts ..::L
Gity of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 12116125To 12116125
WARRANT: L2L525 PAYROLL TYPE: MISC
total -rota'lTotal .rotalt-otal .rotal.rotal.rotal
Report generated:user:Progril ID:
t2/r2/2o2s rs:22
52921 I ara prpyddpf
cHEcK DATE: L2/L5/2025
employee checks: employee/employer acH Transactions : vendor checks th'i s payro'I1: vendor checks other payrolls: vendor Electronic Transfers this payroll: vendor Electronic Transfers other oavrolls vendor telephone Transfers this payrirll: vendor telephone Transfers other payrolls:
0.00 367.89
0.000.00
0.000.000.000.00
48 0.000.000.00
808.92
855.25
@
totai telephone Transfers:rotal employee/employer (check type = trto check): total eay Escrow: Total Escrow Ba]ance: Total rnvoices this payroll: Total rnvo'i ces other payro'l 1s: total checks /tnvoices/ert/telephone transfers this payrol'l (deferred) : Total checks /tnvoices/ert/te'lephone transfers other payrol I s (deferred) :'
0.000.00
L37 ,967.93
26 -1
** END oF REPoRT - Generated by t-ety Lara **
AP BY;
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, DECEMBER 2, 2025
CALL TO ORDER: 6:00 PM
ROLL CALL:
PRESENT: Council Members Alvarado, Espinoza, and Prout. ABSENT: Mayor Givens and Mayor Pro Tem Olvera with an excused absence. Also present: City Manager Lippincott, Public Works Director Gonzalez, Assistant City Manager James, City Attorney Martinez, City Clerk Pallares, IT Director Rubio, Economic Development Director Siada, Deputy IT Director Shultz, and Sergeant York.
PLEDGE OF ALLEGIANCE: Council Member Prout
INVOCATION: Council Member Espinoza
APPROVAL OF AGENDA:
MOVED (ESPINOZA) AND SECONDED (ALVARADO) COUNCIL APPROVED AGENDA AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, AND PROUT.
NAYS: NONE.
ABSENT: GIVENS AND OLVERA.
ABSTENTIONS: NONE.
PUBLIC COMMENT:
Tommie Sue Cordova, 615 Kern Street, shared their thoughts and the city funds that would be spent regarding the complaint filed against Council Member Alvarado.
Juan Escalante, 847 Oakmont Street, shared their thoughts on the complaint filed against Council Member Alvarado.
COUNCIL ANNOUNCEMENTS AND REPORTS:
On November 21, 2025, Council Members Espinoza and Prout attend the LGI Orchard Park Ribbon Cutting.
On December 1, 2025, Council Members Espinoza and Prout attended the Oath of Office ceremony for Animal Control Officer Mark Meyer.
Council Member Alvarado thanked community members who are supporting him during this time.
Council Member Alvarado shared information on the Shater Lions Club Christmas Parade.
Minutes of the Shafter City Council
December 2, 2025
Council Member Alvarado requested that an item be brought to a future Council meeting regarding the policy for allocating City funds to service clubs and events. The Council's consensus was to bring this item to a future meeting.
Council Member Alvarado requested that an item be brought to a future Council meeting for discussion of certain questions he has regarding the complaint filed against him. The Council's consensus was not to bring this to a future meeting.
CONSENT CALENDAR:
1. Approve General Checks: November 20, 2025.
2. Approve Payroll: November 3, 2025, November 10, 2025, November 14, 2025.
3. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and approve the cancellation of the regularly scheduled City Council meeting of January 6, 2026.
4. Council find the aciton is not defined as a "project" per Section 15378(b)(5) of the CEQA Guidelines. and reappoint Tim Unruh as a member of the Kern Mosquito and Vector Control District Board of Trustees for a two (2) year term, through December 31, 2027.
5. Council find that the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; authorize the City Manager to add a full-time Community Service Officer position within the Shafter Police Department’s organizational structure as part of the operating budget; and authorize the City Manager to add one Records Technician position within the Shafter Police Department’s organizational structure as part of the operating budget.
6. Council find that the approval of the final map is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and approve the final map for Tract No. 7421.
7. Council find the action is not defined as a "project" per Section 15378(b)(4) of the CEQA Guidelines; approve the Agreement for the Completion of Public Improvements with Lennar Homes of California, LLC for Tract 7421 subject to review and approval by the City Attorney and City Engineer and authorize the City Manager to execute said agreement.
8. Council find the action is exempt from the California Environmental Quality Act; approve request for proposal documents for the 2025 Citywide Tree Trimming Project; and authorize the release of said project for formal bid purposes.
9. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; accept the public improvements constructed for Tract 6490 Phase 2; authorize the City Engineer to file a Notice of Completion and Acceptance of Work for the tract; and authorize the reduction of performance bond securities to 25% of the total construction cost to act as a warranty bond for a minimum of one year.
10. Council find the action is not defined as a "project" per Section 15378(b)(5) of the CEQA Guidelines; approve the low-bid quote for installation of fiber optic conduit and a vault associated with Phase 1 of the City's expansion plan to Pavletich Electric in the amount of $54,391.
MOVED (ALVARADO) AND SECONDED (ESPINOZA) COUNCIL APPROVED THE CONSENT CALENDAR AS PRESENTED. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, AND PROUT.
NAYS: NONE.
Minutes of the Shafter City Council
December 2, 2025
ABSENT: GIVENS AND OLVERA.
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 ON PROCEEDINGS FOR THE ANNEXATION OF
TERRITORY TO CITY OF SHAFTER COMMUNITY FACILITIES DISTRICT NO. 0815 (ANNEXATION NO. 1): Public Works Director Gonzalez made introductory comments. A notice of public hearing was properly advertised.
MOVED (ALVARADO) AND SECONDED (ESPINOZA) COUNCIL ADOPTED RESOLUTION NO. 3049, A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER, CALIFORNIA, CALLING A SPECIAL
ELECTION AND SUBMITTING TO THE QUALIFIED ELECTORS OF TERRITORY PROPOSED TO BE ANNEXED TO THE CITY OF SHAFTER COMMUNITY FACILITIES DISTRICT NO. 0815, COUNTY OF KERN, STATE OF CALIFORNIA THE QUESTION OF LEVYING SPECIAL TAXES WITHIN THAT TERRITORY (ANNEXATION NO. 1).
MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, AND PROUT.
NAYS: NONE.
ABSENT: GIVENS AND OLVERA.
ABSTENTIONS: NONE.
MOVED (ALVARADO) AND SECONDED (ESPINOZA) COUNCIL ADOPTED RESOLUTION NO. 3050, A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER, CALIFORNIA, ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF THE CITY OF SHAFTER COMMUNITY FACILITIES DISTRICT NO. 0815, COUNTY
OF KERN, STATE OF CALIFORNIA, DECLARING THE RESULTS OF THE SPECIAL ELECTION IN SUCH
COMMUNITY FACILITIES DISTRICT ON THE PROPOSITION OF THE ANNUAL LEVY OF SPECIAL TAXES WITHIN
THE TERRITORY PROPOSED TO BE ANNEXED TO SAID COMMUNITY FACILITIES DISTRICT TO PAY THE COST
OF CERTAIN SERVICES TO BE PROVIDED BY THE COMMUNITY FACILITIES DISTRICT, DETERMINING THAT THE TERRITORY PROPOSED TO BE ANNEXED (ANNEXATION NO. 1) IS ADDED TO THE PART OF SAID COMMUNITY FACILITIES DISTRICT WITH FULL LEGAL EFFECT. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, AND PROUT.
NAYS: NONE.
ABSENT: GIVENS AND OLVERA.
ABSTENTIONS: NONE.
MOVED (ALVARADO) AND SECONDED (ESPINOZA) COUNCIL CONDUCTED A FIRST READING OF ORDINANCE NO. 773, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SHAFTER, CALIFORNIA,
ACTING IN ITS CAPACITY AS THE LEGISLATIVE BODY OF THE CITY OF SHAFTER COMMUNITY FACILITIES DISTRICT NO. 0815, COUNTY OF KERN, STATE OF CALIFORNIA, AUTHORIZING THE LEVY OF A SPECIAL TAX
IN SUCH COMMUNITY FACILITIES DISTRICT, INCLUDING CERTAIN ANNEXATION TERRITORY IDENTIFIED AS ANNEXATION NO. 1. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, AND PROUT.
NAYS: NONE.
Minutes of the Shafter City Council
December 2, 2025
ABSENT: GIVENS AND OLVERA.
ABSTENTIONS: NONE.
MANAGEMENT REPORT:
1. FIRST PUBLIC HYDROGEN AUTHORITY (FPH2) MEMBERSHIP: Economic Development Director Siada along with Jason Caudle, CEO of FPH2 made introductory comments.
MOVED (ALVARADO) AND SECONDED (ESPINOZA) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; ADOPTED RESOLUTION NO. 3051, A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER APPROVING THE JPA AGREEMENT AND MEMBERSHIP WITH THE FIRST PUBLIC HYDROGEN AUTHORITY. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, AND PROUT.
NAYS: NONE.
ABSENT: GIVENS AND OLVERA.
ABSTENTIONS: NONE.
2. NEW COMMUNITY-BASED INTERNET BRAND AND WEBSITE DOMAIN PRESENTATION AND APPROVAL: Deputy IT Director Shultz made introductory comments.
MOVED (ESPINOZA) AND SECONDED (ALVARADO) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; APPROVED THE COMMUNITY INTERNET BRAND SOL NET FIBER AND WEBSITE DOMAIN, SHAFTERCONNECT.COM, TO ENSURE STAFF CAN PREPARE THE SITE FOR NEW CUSTOMER INTERNET CONNECTIONS AS EARLY AS JANUARY 2026. MOTION CARRIED BY THE FOLLOWING VOTE:
AYES: ALVARADO, ESPINOZA, AND PROUT.
NAYS: NONE.
ABSENT: GIVENS AND OLVERA.
ABSTENTIONS: NONE.
CITY MANAGER COMMENTS AND REPORTS: City Manager Lippincott announced that the rights to the new logo and seal are secured and trademarked.
DEPARTMENT DIRECTOR COMMENTS AND REPORTS: No reports at this time.
ADJOURNMENT:
MOVED (ESPINOZA) AND SECONDED (ALVARADO) COUNCIL ADJOURNED THE MEETING AT 7:01 P.M.
MOTION CARRIED WITH NO OPPOSITION.
_______________________________
Cathy L. Prout, Council Member
ATTEST:
_______________________________
Yazmina Pallares, City Clerk
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: February 3, 2026
DEPARTMENT: Marco Martinez, City Attorney
SUBJECT: ADMINISTRATIVE HEARING PROCEDURES FOR THE
CONDUCT OF ADMINISTRATIVE HEARINGS PURSUANT TO
THE CHARTER ORDINANCE ADOPTION
RECOMMENDATION
Council find that the project is exempt from the California Environmental Quality Act (CEQA), since it is not a project; introduce for second reading, waive reading and adopt Ordinance No. 775, an Ordinance of the City Council of the City of Shafer California, adopting Administrative Hearing Procedures for the conduct of Administrative Hearing Pursuant to the Charter of the City of Shafter.
BACKGROUND
Section 4.08(C) of the City Charter describes the circumstances under which a member forfeits their office and provides, that:
“C. … A Council Member shall forfeit that office if the Council Member:
1. Lacks any qualification for the office prescribed by this Charter or by law, at any time during the term of office for which elected.
2. Violates any express provision of this Charter or fails to execute or abide by any mandatory provision hereof.
3. Is convicted of a crime involving moral turpitude.
4. Fails to attend three consecutive regular meetings of the Council without being excused by the Council.
5. Fails to attend 85% (eighty-five percent) of the meetings of the Council during any twelve month period, without having been excused by the Council.
6. Is found guilty of violating any other standards for the conduct of Council Members, as established by ordinance…”
Section 4.08(C) of the City Charter further provides that “[Th]e City shall by ordinance establish procedures for conducting the administrative hearing…” The attached ordinance would adopt these procedures. They have been drafted to provide any appointed hearing officer with sufficient flexibility to enforce the City’s Charter provisions, while still protecting the due process rights of any party involved in a hearing
ADMINISTRATIVE HEARING PROCEDURES FOR THE CONDUCT OF ADMINISTRATIVE
HEARINGS PURSUANT TO THE CHARTER ORDINANCE ADOPTION
- 2 -
process. “ Due process is a fundamental right guaranteed by the United States Constitution. It promises fair treatment and a chance to be heard before the government can take away a freedom or an entitlement. The process described in the ordinance includes the following elements:
1. Hearing Officer is hired
2. Hearing Officer is provided with a package of information that include a complaint, and any documentation included in the complaint, copies of the relevant ordinances/City Charter and notices provided to the Party that is accused in the complaint.
3. The Hearing Officer will conduct a preliminary review of the matter to determine if it should proceed to hearing. The preliminary review could result in setting the initial hearing date or returning the complaint due to lack of information or jurisdiction.
4. If the hearing will proceed and the initial hearing date is set (with assistance from the City Manager), the City Attorney will be responsible for providing notice to the parties.
5. On the initial hearing date, the Hearing Officer will conduct the hearing in accordance with the following order of proceedings identified in the ordinance.
6. At the conclusion of the hearing, the Hearing Office will issue a Statement of Decision that will be transmitted to the Parties and to the City Council. If the Statement finds a violation, the Council must ratify the Statement by majority vote, but will have the ability to impose a different punishment than requested (at the discretion of the City Council).
7. If the Statement finds no violation, the Statement is final unless called up for review by a member of the City Council that was not the Complaining Party. A Resolution to overturn a Statement of Decision that is called up by a member of the City Council must be overturned by 4/5 vote.
The procedures contained in the ordinance were modeled after similar hearing procedures adopted by other local agencies, including agencies that adopted procedures for the purpose of administering complaints about ethics violations. Given the constitutional due process rights that are at play any time a duly elected member is accused of a violation, they provide the hearing officer with ample flexibility to conduct a hearing that provides all parties involved with the due process rights guaranteed by the United States and California Constitutions.
FISCAL IMPACT
The City Council has previously budgeted additional funds for legal matters related to administrative hearings. This matter is covered within that budget authorization.
CEQA ANALYSIS
None. Not a Project under the California Environmental Quality Act.
APPROVED BY THE CITY ATTORNEY
ADMINISTRATIVE HEARING PROCEDURES FOR THE CONDUCT OF ADMINISTRATIVE
HEARINGS PURSUANT TO THE CHARTER ORDINANCE ADOPTION
- 3 -
Yes
ATTACHMENTS
1. Ordinance 775 Administrative Hearing Procedure for the Conduct of Administrative Hearings Pursuant to the Charter
ORDINANCE NO. 775
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SHAFTER ADOPTING
ADMINISTRATIVE HEARING PROCEDURES FOR THE CONDUCT OF
ADMINISTRATIVE HEARINGS PURSUANT TO THE CHARTER OF THE CITY OF
SHAFTER
WHEREAS, the City of Shafter, California (“City”) is a municipal corporation, duly organized as a Charter City under the constitution and laws of the State of California; and WHEREAS, the City Council of the City of Shafter is authorized by Article XI, Section 7 of the California Constitution to create and enforce laws and regulations to promote local police, sanitation, and other matters, including matters related to the promotion and encouragement of public service; and
WHEREAS, Section 4.08(C) of the City Charter describes the circumstances under which a member forfeits their office and provides, that:
“C. … A Council Member shall forfeit that office if the Council Member:
1. Lacks any qualification for the office prescribed by this Charter or by law, at any time during the term of office for which elected.
2. Violates any express provision of this Charter or fails to execute or abide by any mandatory provision hereof.
3. Is convicted of a crime involving moral turpitude.
4. Fails to attend three consecutive regular meetings of the Council without being excused by the Council.
5. Fails to attend 85% (eighty-five percent) of the meetings of the Council during any twelve month period, without having been excused by the Council.
6. Is found guilty of violating any other standards for the conduct of Council Members, as established by ordinance…”
WHEREAS, Section 4.08(C) of the City Charter further provides that:
“[T]he determination of forfeiture under subsections 1, 2, or 6 of … section 4.0B.C., shall be made as follows: anyone or more Council Members shall file a written complaint with the City Council alleging a violation of subsection 1, 2, or 6 by a Council Member. For purposes of determining whether a Council Member has violated this Charter pursuant to subsection 2 above or has violated any ordinance establishing standards for the conduct of Council Members pursuant to subsection 6 above, the City shall conduct an administrative hearing. The City shall by ordinance establish procedures for conducting the administrative hearing and qualifications for the appointment of a hearing officer, who shall be a person other than a City officer or Council Member…A Council Member shall be deemed to have forfeited office as of the date the hearing officer issues an order finding that a Council Member has violated this Charter or an ordinance pursuant to subsections 2 or 6 above.”; and
Shafter City Council Ordinance No. 775
February 3, 2026
WHEREAS, on August 5, 2025, the City Council adopted Ordinance No. 770, titled:
“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SHAFTER ADOPTING
ENFORCEMENT PROCEDURES FOR VIOLATIONS OF COUNCIL GOVERNANCE
NORMS AND PROTOCOLS, CITY ORDINANCES AND CHARTER PROVISIONS AND
STATE AND LOCAL LAWS IN ACCORDANCE WITH THE CHARTER OF THE CITY OF SHAFTER”; and
WHEREAS, in accordance with the City Charter and Ordinance No. 770, the City Council wishes to adopt provisions to guide the conduct of administrative hearings conducted pursuant to the City Charter and Shafter Municipal Code in order to comply with these requirements, comply with due process guaranteed by the United States and California Constitutions and facilitate enforcement of the City Charter, Municipal Code and adopted ordinances and policies.
THE CITY COUNCIL OF THE CITY OF SHAFTER DOES ORDAIN AS
FOLLOWS:
SECTION 1. The City Council of the City of Shafter hereby adopts the Administrative Hearing Procedures attached hereto as Exhibit “A” as a non-codified ordinance of the City Council of the City of Shafter.
SECTION 2. If any section, subsection, sentence, clause, phase, or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance, and each section, subsection, subdivision, sentence, clause, phrase or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases or portions might subsequently be declared invalid or unconstitutional.
SECTION 3. CEQA Determination. The City Council finds that this ordinance is not subject to the requirements of the California Environmental Quality Act, pursuant to (Guidelines) Section 15060(c)(2) & (3), because it will not result in a direct or reasonably foreseeable indirect physical change in the environment and is not a “project” as defined in Section 15378. .
SECTION 4. Publication. This ordinance shall be published as provided in Government Code section 36933.
SECTION 5. Effective Date. This Ordinance shall be effective upon the commencement of the thirty-first (31st) day following the adoption date. [SIGNATURES ON FOLLOWING PAGE]
Shafter City Council Ordinance No. 775
February 3, 2026
PASSED, APPROVED AND ADOPTED this 3rd day of February, 2026.
Chad Givens, Mayor Date
Yazmina Pallares, City Clerk Date
APPROVED AS TO FORM:
Marco A. Martinez, City Attorney Date
Shafter City Council Ordinance No. 775
February 3, 2026
EXHIBIT ”A”
A. INTRODUCTION & PURPOSE
Section 4.08(C) of the City Charter describes the circumstances under which a member forfeits their office and provides, that:
“C. … A Council Member shall forfeit that office if the Council Member:
1. Lacks any qualification for the office prescribed by this Charter or by law, at any time during the term of office for which elected.
2. Violates any express provision of this Charter or fails to execute or abide by any mandatory provision hereof.
3. Is convicted of a crime involving moral turpitude.
4. Fails to attend three consecutive regular meetings of the Council without being excused by the Council.
5. Fails to attend 85% (eighty-five percent) of the meetings of the Council during any twelve month period, without having been excused by the Council.
6. Is found guilty of violating any other standards for the conduct of Council Members, as established by ordinance…”
Section 4.08(C) of the City Charter further provides that “[T]he determination of forfeiture under subsections 1, 2, or 6 of … section 4.08.C., shall be made as follows: anyone or more Council Members shall file a written complaint with the City Council alleging a violation of subsection 1, 2, or 6 by a Council Member. For purposes of determining whether a Council Member has violated this Charter pursuant to subsection 2 above or has violated any ordinance establishing standards for the conduct of Council Members pursuant to subsection 6 above, the City shall conduct an administrative hearing. The City shall by ordinance establish procedures for conducting the administrative hearing and qualifications for the appointment of a hearing officer, who shall be a person other than a City officer or Council Member…A Council Member shall be deemed to have forfeited office as of the date the hearing officer issues an order finding that a Council Member has violated this Charter or an ordinance pursuant to subsections 2 or 6 above.” (Emphasis added.)
In order to implement these provisions of the City Charter, on August 5, 2025, the City Council adopted Ordinance No. 770, titled:
“AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SHAFTER
ADOPTING ENFORCEMENT PROCEDURES FOR VIOLATIONS OF COUNCIL
GOVERNANCE NORMS AND PROTOCOLS, CITY ORDINANCES AND
CHARTER PROVISIONS AND STATE AND LOCAL LAWS IN ACCORDANCE WITH THE CHARTER OF THE CITY OF SHAFTER”;
Ordinance No. 770 adopted specific enforcement provisions for violations of City Charter Section 4.08(C), including provisions that identify punitive actions to be imposed against
Shafter City Council Ordinance No. 775
February 3, 2026
a member that violates Section 4.08(C) of the City Charter, including but not limited to, informal counseling, letter of warning, public censure and removal/forfeiture of office proceedings.
The purpose of these administrative hearing procedures is to comply with the requirements of the City Charter, City Municipal Code and the inherent due process requirements imposed by the United States and California Constitutions that attach to removal proceedings of persons in public office for violations of applicable local standards, including provisions described in the City Charter. Specifically, these provisions are applicable in situations where a complaint has been filed by a Council Member against another Council Member that seeks their removal from public office pursuant to Section 4.08(C) of the City Charter.
While they are intended to provide appointed hearing officers with sufficient flexibility to adjudicate the submittal of complaints filed against a sitting member, they are also intended to provide a member with all required due process protections required by law.
To that end, and in accordance with the procedures set forth in this Ordinance, a member shall be entitled to all due process protections.
The following guidelines have been set forth so that members and interested individuals have a clear understanding of the procedures related to the administrative hearings.
B. DEFINITIONS
1. Administrative Hearing means an administrative hearing, closed to the public unless, otherwise requested by the Party Accused, for the purpose of ascertaining whether a violation of Section 4.08(C) of the Charter has been sustained by preponderance of the evidence.
2. City Charter means the latest version of the Charter of the City of Shafter.
3. City Council means the City Council of the City of Shafter.
4. Complaining Party means the person who submitted a letter of complaint against a member alleging one or more violations of Section 4.08(C) of the City Charter for which forfeiture of office is requested.
5. Ex parte communication means written or oral communications to the Hearing Officer about a matter pending before the Hearing Officer not included in the public record of the Administrative Hearing and made outside of the Administrative Hearing.
6. Hearing Officer means an individual appointed by the City Council pursuant to Section 4.08(C) of the City Charter. The Hearing Officer includes any person who is employed by the Hearing Officer, or his/her law firm.
7. Hearsay Evidence means testimony or a statement made outside of the hearing, offered to prove the truth of the matter asserted in the testimony or statement,
Shafter City Council Ordinance No. 775
February 3, 2026
8. Notice of Complaint means a document prepared by the City Manager or designee that informs the Party Accused that a complaint has been filed, identifies the laws allegedly violated by the Party Accused, the acts or omissions with which the Party Accused is charged, and the penalties that are possible.
9. Party or Parties means the Complaining Party, the Party Accused and any person or witness participating in the hearing.
9. Party Accused or Member means an individual or Party that is alleged to have violated Section 4.08(C) of the City Charter that is the subject of the Notice of Complaint.
10. Preponderance of the Evidence means evidence sufficient to conclude that it is more likely than not that a violation of Section 4.08(C) has been committed and that the Party Accused committed or caused the violation.
12. Statement of Decision means a writing that includes a summary of the evidence presented at the Administrative Hearing, findings of fact and conclusions of the Hearing Officer that support a decision.
C. RULES OF GENERAL APPLICATION
1. JURISDICTION
These hearing procedures apply to proceedings under Section 4.08(C) of the City Charter. Any conflicts between these procedures and the provisions of a City of Shafter ordinance, resolution or policy will be decided consistent with the provisions of the City Charter and this Ordinance.
2. EX PARTE COMMUNICATION
a. No person, nor his or her agent, employee, or representative, who is interested in a matter pending before the Hearing Officer shall communicate ex parte, directly or indirectly, with the Hearing Officer concerning the evidence or merits of a matter. All procedural questions should be directed to the City Attorney of the City of Shafter, unless the City Attorney is also a witness or Party in the proceedings. In which case, the question shall be directed to the Hearing Officer.
b. If a prohibited ex parte communication is made to or by a Hearing Officer, the substance of such communication shall be disclosed – on the record - at the beginning of the hearing, and such communication shall not be relied upon in any decision related to the matter. Moreover, proper discretion shall be exercised by the Hearing Officer on whether to disqualify himself or herself from that particular matter.
3. HEARINGS
a. Proceedings before the Hearing Officer shall be electronically recorded and subsequently transcribed. All costs shall be borne by the City.
Shafter City Council Ordinance No. 775
February 3, 2026
b. The Hearing Officer or City Attorney (on behalf of the Hearing Officer) may issue informal requests to testify or issue subpoenas to compel the attendance of persons and things at a Hearing. The form of such subpoenas may be in accordance with forms adopted by separate Resolution of the City Council.
c. The Party alleging the violation shall present relevant evidence at the Hearing, subject to rebuttal by the Party Accused . Each Party shall have the right to introduce documents, exhibits, call and examine witnesses, cross‐examine opposing witnesses, impeach any witness, and present any relevant evidence to rebut the evidence presented against him or her. The hearing need not be conducted according to technical rules relating to evidence and witnesses.
d. Any relevant evidence shall be admitted if it is the sort of evidence on which responsible persons are accustomed to rely in the conduct of serious affairs, regardless of the existence of any common law or statutory rule which might make improper the admission of such evidence over objection in civil actions. However, hearsay evidence may only be used for the purpose of supplementing or explaining other evidence and shall not be sufficient in itself to support a finding unless it would be admissible over objection in a civil or criminal action. The Hearing Officer shall have the right to review any documents and documentary evidence presented, outside of the hearing dates/times. e. All oral testimony shall be given under oath or affirmation to tell the truth. The City Clerk or their deputy shall administer the oath or affirmation. f. If, in the opinion of the Hearing Officer, more information is necessary to make a decision or recommendation, or there is insufficient time scheduled to hear all of the testimony on the matter, a hearing may be continued to another date. If continued to a specific time and place, no further notice of that hearing need be given to the Parties. g. Any Party, may, preferably prior to the hearing, state – in writing - reasonable grounds for a continuance. The Hearing Officer shall have the discretion to grant or deny any request for continuance, including one made orally at the hearing, if based on reasonable grounds.
h. All Parties, including participants, witnesses or observers shall conduct themselves with civility and deal courteously with all involved in the proceedings. Failure to do so will result in removal from the hearing.
i. Although representation by legal counsel is not required at the hearings, all Parties participating in the hearings may be represented at the hearings by legal counsel of their choice.
j. The Hearing Officer may impose reasonable limitations on the number of witnesses heard and the nature and length of the testimony from each witness.
k. Unless otherwise specified, all forms of legal authority, including briefs, reports, staff reports and other legal memoranda upon which a Party will be relying or presenting
Shafter City Council Ordinance No. 775
February 3, 2026
at the hearing, must be submitted to the Hearing Officer at least ten (10) days in advance of the scheduled hearing date.
l. No later than fourteen (14) calendar days before a hearing all Parties shall serve on all other Parties a list of all witnesses and a copy of all exhibits or documents that the Party anticipates offering into evidence at the hearing. A copy of all such lists, exhibits and documents shall also be provided to the Hearing Officer. Failure to do so may result in the witness or the document being excluded from the hearing. m. Hearings may be conducted in-person (at facilities authorized by the City Manager or designee), via telephonic, video or zoom conference, at the discretion of the Hearing Officer.
4. COMPUTATION OF TIME
Computation of any period of time referenced by these procedures shall begin with the first day following the occurrence of the act or event initiating such period of time. When the last day of the time period falls on a Saturday, Sunday or a County holiday, the time period shall be extended to the next following business day.
5. SUPPLEMENTAL PROCEDURES
To the extent needed, the Hearing Officer is hereby authorized to supplement these hearing procedures with procedures contained in the California Administrative Procedures Act to the extent they do not directly conflict with any provision contained herein.
D. PRE-HEARING PROCEDURES
1. PRELIMINARY REVIEW. Upon execution of an agreement to provide Hearing Officer services, the Hearing Officer shall be provided with a copy of the complaint made by the Complaining Party, any supporting documentation included with the complaint, a copy of the Notice of Complaint provided to the Party Accused, a copy of these Administrative Hearing provisions and a copy of the City Charter (“Preliminary Package”).
Upon receipt of the Preliminary Package, the Hearing Officer shall review the information and do one or more of the following:
a. Initiate the Administrative Hearing and/or a preliminary investigation of the complaint.
b. Refer the complaint to another government or law enforcement agency for review.
c. Take no action for one or more of the reasons set forth below:
1. The complaint does not include sufficient facts or information to pursue an investigation or hearing.
2. The evidence, on its face, does not support the allegation.
Shafter City Council Ordinance No. 775
February 3, 2026
3. The complaint contains opinions, rather than specific actionable allegations.
4. The allegations are already under investigation by another government or law enforcement agency.
5. The Hearing Officer has no jurisdiction over the complaint because it does not constitute an allegation of a violation of the type authorized to be investigated pursuant to Section 4.08(C) of the City Charter.
d. Should the Hearing Officer’s review of the Preliminary Package result in no action taken pursuant to this section, the Hearing Officer shall provide a written response detailing the reasons why no action is being taken to the Complaining Party, with copies to the Party Accused and the City Council.
2. COORDINATION & NOTICE. If the Preliminary Package is sufficient to initiate a hearing, the Hearing Officer shall coordinate with the City Manager a reasonable date for the initial hearing and the use of City facilities for such hearing, to the extent facilities are needed. The initial hearing date shall be coordinated with and transmitted to the City Manager and City Attorney.
The Party Accused shall receive a written Notice of Complaint at least thirty (30) days before the initial hearing. The Notice of Complaint shall be provided to the Party Accused by the City Manager and shall be based upon the written complaint received. The Notice of Complaint shall include:
a. Specific Charter provision(s) allegedly violated;
b. The factual allegations that form the basis of the complaint; c. A description of the Hearing Officer’s authority;
d. Potential consequences or recommendations;
e. Initial hearing date, time, and place;
f. The Party Accused’s right to counsel; and
g. The Party Accused’s right to review all evidence, including evidence gathered by the Hearing Officer.
E. PROCEEDINGS BEFORE A HEARING OFFICER
1. Administrative Hearings shall be conducted by a Hearing Officer who will determine whether the Complaining Party making the complaint against a member or Party Accused has proved, by preponderance of the evidence, that (i) the alleged violations are of a type that subject a Party Accused from removal from office; (ii) the alleged violation(s) occurred; and (iii) that the Party Accused committed or caused the violation(s).
2. As part of the conduct of the Hearing, the Hearing Officer is authorized to investigate facts and adjudicate the matter, subject to safeguards required by due process and these procedures:
• The Hearing Officer may gather evidence, interview witnesses, and request documents.
Shafter City Council Ordinance No. 775
February 3, 2026
• The Hearing Officer may not act as an advocate for any Party. • All investigative materials obtained by the Hearing Officer must be disclosed to the Parties prior to the hearing and subject to cross-examination.
To the extent that any relevant evidence exists which may be privileged and/or protected, the Hearing Officer or any Party shall have the right to request waiver of any privileges to allow the evidence to be considered.
3. Order of Proceedings. The Hearing Officer’s conduct of the hearing shall follow the following order of proceedings, to the extent possible:
1. Hearing Officer’s statement of the hearing process, procedures and scope of evidence to be admitted;
2. Resolution of preliminary requests/motions by Parties;
3. Opening statements by Parties;
4. Complaining Party’s case-in-chief;
5. Party Accused cross-examination;
6. Party Accused case-in-chief;
7. Complaining Party cross-examination;
8. Presentation of Hearing Officer-initiated evidence, if any;
9. Cross-examination of Hearing Officer evidence/witnesses by both Parties;
10. Rebuttal of evidence (if required);
11. Closing arguments.
12. Record closed
2. The Hearing Officer shall have the right to impose reasonable time limits on all Parties providing testimony. The Hearing Officer shall determine, based on all the evidence presented at the Hearing, by preponderance of the evidence, whether an alleged violation(s) occurred and whether the Party accused committed or caused the violation(s) within twenty-one (21) days following the conclusion of the hearing to all Parties and to the City Council.
3. The Hearing Officer shall notify all Parties and the City Council of his or her decision in writing through a Statement of Decision. The Hearing Officer’s Statement of Decision shall provide the basis for his/her decision.
4. In the event that the Hearing Officer determines that a violation has occurred, that determination shall be sustained by the City Council in a Resolution explaining the reasons therefore. The Resolution shall be passed by majority vote of all members of the City Council at a duly agendized City Council meeting before the Statement of Decision becomes final. A Party Accused shall have the opportunity to address the entire City Council prior to any such vote on the Resolution. If the City Council sustains the Hearing Officer’s Statement of Decision by majority vote, no other action is necessary and the Party Accused may be deemed to have forfeited their office pursuant to Section 4.08(C) of the City Charter or subject to any other enforcement provision authorized by the City Council.
Shafter City Council Ordinance No. 775
February 3, 2026
5. Notwithstanding the City Council’s adoption of a Resolution adopting the Statement of Decision, the City Council may impose other punitive enforcement actions in lieu of forfeiture/removal, including, but not limited to, censure, warning or other actions described in Ordinance No. 770. Such alternative punitive action shall be described in the Resolution.
6. In the event that the Hearing Officer determines that no violation has occurred, no further proceedings, civil action or referrals shall thereafter be filed or maintained relating to such alleged violation, and nothing further is required, unless a member of the City Council requests review of the matter by the entire City Council. A written request for review of the matter shall be made with the City Clerk within seven (7) calendar days of the receipt of the Hearing Officer’s Statement of Decision. No such request for review may be submitted by a member that submitted the initial complaint (Complaining Party).
If the matter is called up for review and considered by the City Council, a vote to overturn the Hearing Officer’s Statement of Decision shall be adopted by Resolution explaining the reasons why such Statement of Decision is being overturned. A Party Accused shall have the opportunity to address the entire City Council prior to any such vote on the Resolution.
Any such Resolution to overturn the Hearing Officer’s Statement of Decision shall held at a duly agendized City Council and be passed by four-fifths (4/5) vote of the City Council.
7. At the conclusion of the adoption of a Resolution adopted pursuant to Section 4 or 6 above, the Resolution shall be transmitted to the Party Accused and the Complaining Party within ten (10) calendar days of its adoption via certified mail.
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: February 3, 2026
DEPARTMENT: Alan Cazares, Associate Planner
SUBJECT: ZONE CHANGE NO. 25-79 ORDINANCE ADOPTION
RECOMMENDATION
City Council introduce for second reading, by title only, and waive reading, and adopt Ordinance No. 776, an Ordinance of the City Council of the City of Shafter, approving Zone Change (ZC) No. 25-79. The ZC changes the zone district under Title 17 of the Shafter Municipal Code from Business Park (BP) to Industrial (I) of an approximately
4.94-acre site (Assessor Parcel Numbers 028-180-36 and 028-180-12) located at 107 S. Beech Ave. General Plan Amendment No. 25-45 was previously approved by resolution during the January 20, 2025 City Council meeting. The GPA amended the General Plan land use designation of the property from Business Park (BP) to Industrial (I) to be consistent with the zoning.
BACKGROUND
Mr. Jeff Martin, representing American Refuse, applied for a General Plan Amendment (GPA) No. 25-45 and Zone Change (ZC) No. 25-79 to change the general plan land use designation and zone district classification of two parcels (APNs 028-180-12 and - 36). APN 028-180-12 is about 0.97 acres and APN 028-180-36 is about 3.86 acres for a total of about 4.83 acres, and the two parcels are collectively located at 107 S. Beech Avenue, Shafter, CA 93263. The proposed ZC and GPA would change both the zoning and the land use designation of both parcels from BP (Business Park) to I (Industrial).
Recently, American Refuse applied for and received approval of a Conditional Use Permit (CUP) for fleet storage and accessory CNG pumping of the American Refuse garbage trucks. That CUP #24-143 is a temporary plan for the project site. The zone change and GPA being requested now will allow for the future development of the site to include a repair shop, truck wash, and office. Such uses also require CUPs in the Business Park zone. However, they are permitted by right in the Industrial zone.
In the short term, American Refuse will store and fuel a limited number of trucks at the 107 S Beech Ave to reduce cost constraints and miles driven to and from their Wasco site. A future office and truck maintenance shop is proposed at the Beech Ave yard.
American Refuse wishes to change the base zone altogether to waive the need for subsequent and multiple Conditional Use Permits for future operations. By getting the zone to Industrial (I) now, while American Refuse continues to develop its end plans for this project site, the future development proposal(s) will be stream-lined.
ZONE CHANGE NO. 25-79 ORDINANCE ADOPTION
- 2 -
The primary purpose of the Business Park (BP) zone district is to provide appropriate regulations and suitable locations for light industrial, research and development, warehouse and distribution office based firms seeking pleasant and attractive working environments, business support services, and commercial uses requiring large parcels.
The primary purpose of the Industrial (I) zone district is to provide appropriate regulations and suitable locations for manufacturing, research and development, warehousing and distribution, and multi-tenant industrial uses, in addition to administrative support, professional offices, and commercial activities on a limited basis. This zone district is intended to provide an area for the establishment of light industrial and limited service commercial uses which meet high performance standards, but which usually cannot meet site development standards applicable to planned research and development parks. The American Refuse proposal would comply with the intent and purpose of the Industrial (I) zone district.
GENERAL PLAN COMPATIBILITY/CONSISTENCY:
At the January 20, 2025 City Council regular meeting, the Council approved General Plan Amendment no. 25-45 with Resolution no. 3056. The GPA amended the General Plan land use designation of the American Refuse project site from Business Park (BP) to Industrial (I). The Zone Change requires two readings with the Shafter City Council.
By approving the second reading, and adopting an ordinance for the proposed Zone Change No. 25-79, the zone district will also change from BP to I. This will ensure that the zone district classification and the GP land use designation are consistent and compatible.
FISCAL IMPACT
There is no fiscal impact because of the proposed action.
CEQA ANALYSIS
The GPA and ZC are discretionary actions by the City and therefore, compliance with the California Environmental Quality Act (CEQA) is required. The City has determined that the proposed project is categorically exempt from CEQA pursuant to Section 15332 (In-Fill Development Projects). The proposal meets the conditions described in said Section 15332 to be characterized as in-fill development and will have no adverse impacts to the environment. A Notice of Exemption has been prepared for the project.
APPROVED BY THE CITY ATTORNEY
Not Applicable
ATTACHMENTS
1. Vicinity Map
2. Existing Zoning
3. Conceptual Development Plan
4. Ordinance No. 776
5. Exhibit A to Ordinance No. 776
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MONTOYA
CT
OAK CT
OAK CT
MAPLE ST
ASPEN WAY
PINE ST
BEECH AVE S BEE
CH AV
E
MINTER AVE
E ASH AVE
E LERDO HWY
Site Location
SITE BOUNDARY
This map and the data contained within it was generated by the City of Shafter. Please consult the City of Shafter Planning Department with any questions, concerns, or potential inaccuracies that may be associated with this document.
Credits: Esri, HERE, City of Shafter, Nearmap Inc. - Aerial Imagery as of February 2024 0 125 250 500 US Feet ¯
Exhibit 1 Vicinity Map
MONTOYA CT
S ELM ST
MINTER AVE
OAK CT
OAK CT
ELM ST
PINE ST
S BEECH AVE
MINTER AVE
E LERDO HWY
MAPLE ST
ASPEN WAY
BEECH AVE
Exhibit 3: Existing Zone District Map
Esri, HERE, Garmin, (c) OpenStreetMap contributors, and the GIS user community, City of Shafter, Bureau of Land Management, Esri, HERE, Zoning Classifications
Project Site
Business Park
Community Facilities
Estate
General Commercial
E ASH AVE
Industrial
Low Density Residential
0 0.03 0.06 0.12 mi
0 0.05 0.1 0.2 km
1:4,514
City of Shafter
City of Shafter | Source: U.S. Census Bureau | County of Kern Planning Department, Bakersfield, California. | Kern County Assessor's Office, Mapping Section.
Business Park (BP)
\\iasrv\INLAND GXD\24009\24009 DD_sw.gxd -- 03/18/2025 -- 10:06 AM -- Scale 1 : 360.000000 Exhibit 4: Conceptual Development Plan (Preliminary)
EXHIBIT 4
ORDINANCE NO. 776
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SHAFTER APPROVING ZONE CHANGE NO. 25-79.
WHEREAS, the City Council has, at its regularly scheduled meeting on January 20, 2026, studied and considered Zone Change No. 25-79, a request to change the zone classification from Business Park (BP) to Industrial (I) on 4.94 acres (Accessor’s Parcel Number 028-180-36 and 028- 180-12) located at 107 S Beech Avenue as depicted in Exhibit “A”, attached hereto and made a part of this ordinance as set forth herein (the “Project”); and WHEREAS, the City Council has determined that the provisions of CEQA and the State CEQA Guidelines have been followed; and
WHEREAS, the City of Shafter Planning Department (336 Pacific Avenue, Shafter, California) is the custodian of all documents and other materials upon which the environmental determination is based; and
WHEREAS, the City Council has determined that the project is categorically exempt from CEQA under Section 15332 of the CEQA Guidelines in that the project is characterized as in-fill development meeting the conditions described in said CEQA Section 15332; and WHEREAS, the City Council has determined that the proposed change of zone is consistent with the purpose and intent of the remainder of Title 17 (Zoning Ordinance) not under consideration; and
WHEREAS, the City Council has determined that it is in the best interest of the City to amend the City of Shafter Zoning Map to enhance the quality of life and to protect the health, safety, and welfare of its citizens by applying orderly development in the City; and
WHEREAS, the project will not adversely affect public health, safety, and welfare or result in an illogical land use pattern; and
WHEREAS, a timely and properly noticed public hearing for proposed Zone Change No. 25-79 was held by the City Council of the City of Shafter at a regular meeting on January 20, 2026, at which hearing evidence, oral and documentary, was admitted on behalf of said zone change.
NOW, THERFORE, BE IT RESOLVED that the City Council of the City of Shafter, in a regular session assembled on the 3rd day of February 2026, resolved to approve Zone Change No. 25-79 as illustrated in Exhibit “A”.
(continues next page)
Shafter City Council Ordinance No. 776
February 03, 2026
PASSED AND ADOPTED THIS 3rd DAY OF FEBRUARY 2026.
____________________________
Chad Givens, Mayor
ATTEST
______________________________
Yazmina Pallares, City Clerk
APPROVED AS TO FORM:
______________________________
Marco A. Martinez, City Attorney
112
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107 102
120
106
955
101
1110
1101
200
100 B
844
877
A C E D F G H I
770
807
760
843
S BEECH AVE BEECH AVE
E LERDO HWY
PINE ST
ORDINANCE NO. 776 EXHIBIT "A"
Esri, HERE, Garmin, (c) OpenStreetMap contributors, and the GIS user community, City of Shafter, Bureau of Land Management, Esri, HERE, Parcels
Project Site
11/12/2025, 7:19:02 AM
0 0.01 0.03 0.06 mi
0 0.03 0.05 0.1 km
1:2,257
City of Shafter
City of Shafter | Source: U.S. Census Bureau | County of Kern Planning Department, Bakersfield, California. | Kern County Assessor's Office, Mapping Section.
ZONE CHANGE
BP TO I
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: February 3, 2026
DEPARTMENT: Michael James, Assistant City Manager
SUBJECT: LOCAL FUNDING COMMITMENT FOR FEDERAL ECONOMIC
DEVELOPMENT ADMINISTRATION GRANT TO CONSTRUCT
WATER TANK IMPROVEMENT PROJECT AT WONDERFUL
INDUSTRIAL PARK
RECOMMENDATION
Council find that the project is exempt from the California Environmental Quality Act; approve a local funding match equal to 20 percent of the total estimated cost for the proposed water tank and booster station project at the Wonderful Industrial Park; authorize the Public Works Director to submit a local funding match commitment letter to the U.S. Department of Commerce Economic Development Administration on behalf of the City.
BACKGROUND
The Public Works Department is seeking City Council authorization to submit a local funding match commitment letter to the U.S. Department of Commerce Economic Development Administration (EDA) in support of a proposed water storage tank and booster station project at the Wonderful Industrial Park (WIP). This project is the highest-ranked priority in the City’s 2021 Comprehensive Economic Development Strategy (CEDS) due to its critical role in supporting continued job growth and industrial expansion at WIP, which currently supports over 10,000 jobs with an additional 10,000 projected as the area builds out.
The proposed improvements include the installation of an 0.85-million-gallon aboveground welded steel water storage tank, a booster pump station, and associated site, electrical, and control improvements. These facilities are necessary to expand the City’s water system capacity to meet peak domestic, industrial, and fire flow demands within the industrial park. The project is currently in the design phase and is expected to be shovel-ready by summer 2026. However, full project funding has not yet been secured.
As part of the federal grant application process, the EDA requires a local funding match commitment. The City’s match would represent 20 percent of the estimated total project cost of approximately $3.7 million. A formal commitment from the City to provide matching funds is needed to demonstrate local support and financial readiness.
FISCAL IMPACT
LOCAL FUNDING COMMITMENT FOR FEDERAL ECONOMIC DEVELOPMENT ADMINISTRATION
GRANT TO CONSTRUCT WATER TANK IMPROVEMENT PROJECT AT WONDERFUL INDUSTRIAL PARK
- 2 -
There is no immediate fiscal impact associated with authorizing the submission of a funding match commitment letter or with the submittal of the federal grant application. If the City is awarded grant funding by the Economic Development Administration, a local match of approximately $740,000—representing 20 percent of the estimated $3.7 million project cost—would be required. Any actual allocation of local funds will be subject to City Council approval through a future budget action prior to project implementation.
CEQA ANALYSIS
This project is categorically exempt from the California Environmental Quality Act (CEQA) under Section 15303 (Class 3 – New Construction or Conversion of Small Structures) of the CEQA Guidelines because the project is the financing and construction of a limited number of new, small structures, namely a 0.85-million-gallon water storage tank and booster pump station and associated site, electrical, and control improvements, that are similar in scale and intensity as the example projects described in Section 15303.
APPROVED BY THE CITY ATTORNEY
Not Applicable
ATTACHMENTS
1. Draft Funding Commitment Letter
2. EDA Water Tank Grant Project Engineering Report
3. Shafter Comprehensive Economic Development Strategy Update-2021
336 Pacific Avenue • Shafter, California 93263
February 4, 2026
U.S. Department of Commerce
Economic Development Administration
Seattle Regional Office
915 Second Avenue, Room 1890
Seattle, WA 98174
SUBJECT: LOCAL MATCH COMMITMENT FOR PROPOSED WATER STORAGE TANK AND BOOSTER
STATION PROJECT AT WONDERFUL INDUSTRIAL PARK
To Whom It May Concern:
The City of Shafter is pleased to submit this letter confirming its intent to provide the required local match funding in support of the City’s grant application to the U.S. Department of Commerce Economic Development Administration (EDA) for the proposed Water Storage Tank and Booster Station Project at the Wonderful Industrial Park.
As outlined in the project proposal, the total estimated cost of the project is approximately $3,699,810.
The City commits to providing a 20 percent local match, equivalent to approximately $740,000, as required under EDA guidelines.
This commitment demonstrates the City’s strong support for the project, which is the top-ranked infrastructure priority in the City’s 2021 Comprehensive Economic Development Strategy (CEDS) due to its critical role in supporting existing and future job growth at the Wonderful Industrial Park.
The local match will be funded through available City resources, subject to appropriation by the Shafter City Council in a future budget action prior to project implementation. The City understands that final award of federal funding is contingent upon EDA approval and completion of all applicable federal requirements, including environmental review under the National Environmental Policy Act (NEPA).
Please do not hesitate to contact us if additional documentation or clarification is needed. We appreciate your consideration of the City’s application and continued partnership in supporting local economic development.
Sincerely,
Alex Gonzalez
Public Works Director
City of Shafter
FINAL APPLICATION
ENGINEERING REPORT
U.S. ECONOMIC DEVELOPMENT ADMINISTRATION
(EDA) GRANT PROJECT
WONDERFUL INDUSTRIAL PARK WATER STORAGE
TANK and BOOSTER STATION
Prepared By:
Marcos Torres, P.E.
Deputy Public Works Director
City of Shafter
R.C.E. #84089
336 Pacific Avenue
Shafter, CA 93263
661-746-5004, ext. 5027
Engineer’s Report
Wonderful Industrial Park Water Storage Tank and Booster Station Project 2 TABLE OF CONTENTS
Statement of Project Components ....................................................................................... 3 Assessment of Existing Infrastructure ................................................................................ 3 Feasibility Analysis ............................................................................................................. 4 Beneficiary Parties .............................................................................................................. 5 Project Design and Construction ........................................................................................ 6 Life of Facilities .................................................................................................................. 6 Project Location Map .......................................................................................................... 7 Project Cost Estimate .......................................................................................................... 8
Engineer’s Report
Wonderful Industrial Park Water Storage Tank and Booster Station Project 3 Statement of Project Components
The proposed Economic Development Administration grant will support the construction of a new above-ground welded steel water storage tank and an adjacent booster pumping station to serve the Wonderful Industrial Park (WIP) in Shafter, California. The project will significantly expand the City’s storage and pumping capacity to meet increasing domestic, industrial, and fire flow demands at WIP, a critical employment hub.
The project consists of:
One 0.85-million-gallon welded steel water storage tank (AWWA D100 compliant).
A a booster pump station with added 2,250 gallon per minute pumping capacity, VFD controls, SCADA integration, and standby power provision. Site civil improvements including grading, storm drainage, fencing, access, and utilities.
Electrical, instrumentation, and SCADA connections to the City’s existing network.
Solar energy integration from nearby City facilities to offset energy consumption where feasible.
This project ensures the reliability of water service for existing and future industrial tenants, improves fire protection capability, and supports continued economic growth within WIP.
Assessment of Existing Infrastructure
The City of Shafter currently serves WIP through existing groundwater wells, distribution pipelines, and limited storage. While baseline service is adequate for present users, current facilities cannot provide sufficient operational and fire storage to accommodate peak domestic use in conjunction with required fire flow events.
Challenges include:
Lack of redundant storage capacity for peak day + fire flow conditions. Limited pressure maintenance during high-demand periods. Over-reliance on groundwater pumping, which increases system stress during peak events.
Regional groundwater overdraft, requiring careful management and operational efficiency.
The existing infrastructure constraints inhibit full build-out of WIP and restrict the City’s ability to market industrial sites for new tenants.
Engineer’s Report
Wonderful Industrial Park Water Storage Tank and Booster Station Project 4 Feasibility Analysis
Key feasibility components include:
Environmental Review: The City will act as lead agency under CEQA. Initial screening indicates potential for a Mitigated Negative Declaration (MND).
Cultural and biological resources, along with air quality and noise, will be evaluated during the environmental process.
General Plan/Zoning: WIP is fully entitled for industrial development.
Infrastructure improvements are consistent with City plans. Rights-of-Way: The project will be constructed on City-owned property, minimizing right-of-way acquisition needs.
Soils Investigation: A geotechnical investigation will be conducted to inform tank foundation and pump station design.
Preliminary Engineering: Basis of design includes a 0.85 MG storage tank and booster pumps sized for projected peak demands.
Design Engineering: Final design will be prepared under the supervision of the City Engineer/Public Works Director.
Bidding & Construction Oversight: The City will advertise, competitively bid, and oversee construction. Project management and inspection will be handled by City staff and contracted engineers.
Engineer’s Report
Wonderful Industrial Park Water Storage Tank and Booster Station Project 5 Beneficiary Parties
Existing Beneficiaries:
Current Wonderful Industrial Park tenants, representing hundreds of employees across multiple industries including logistics, warehousing, and processing.
Company Number of Existing
Jobs
ATD 35
DMSI 15
PLP 1 35
PLP 2 35
MRC 60
Essendant 40
Ross 35
Amazon 2 1,000
Target 2,000
Walmart 350
Ross Stores 3,000
Fed Ex 300
Baker Hughes 400
Amazon 3,000
Scelzi 150
RL Environmental 50
Wonderful Amenity
Center
140
WIP TOTAL 10,645
Future Beneficiaries:
New industrial tenants anticipated with WIP build-out, projected to support thousands of additional jobs.
Company Anticipated Lease Start
Date
Number of Future Jobs
New Warehouse/DC 2026 2,000
New Warehouse/DC 2027 2,000
New Warehouse/DC 2028 2,000
New Warehouse/DC 2029 2,000
New Warehouse/DC 2030 2,000
WIP ADDITIONAL
JOB GROWTH
10,000
Engineer’s Report
Wonderful Industrial Park Water Storage Tank and Booster Station Project 6 Project Design and Construction
Design Period: 30% design anticipated Fall 2025; final design/bid documents completed by Spring 2026.
Construction Method: Competitive public works bidding. Potential for phased construction (tank and pump station bid as a package).
Construction Period: Estimated 12–14 months, including site grading, tank erection, pump station construction, electrical/SCADA integration, and testing/commissioning.
Permits: Building permit, grading permit, CEQA clearance, and local agency utility coordination.
Life of Facilities
Welded steel tank: 50+ years of service life with proper maintenance (per AWWA M42 guidelines).
Booster pump station: 25–30 years for structural/electrical, 15–20 years for mechanical pumps with routine maintenance.
SCADA/electrical systems: 15–20 years with upgrades and replacements as needed.
Engineer’s Report
Wonderful Industrial Park Water Storage Tank and Booster Station Project 8 Project Cost Estimate
City of Shafter - Tank 3B Project
Engineer's Estimate
Item Item Description Quantity Unit Unit Price Amount
1 Mobilization, Demobilization, and Clean Up 1 LS
2 Site Earthwork and Subgrade Preparation 1 LS
3 Site Drain Piping and Appurtenances 1 LS
4 Concrete Ringwall Foundation 1 LS
5 0.8MG AWWA D100 Welded Steel Storage Tank 1 LS
6 Storage Tank Interior and Exterior Coating System 1 LS 7 Storage Tank Cathodic Protection 1 LS
8 Storage Tank Inlet Piping, Outlet Piping, Overflow Piping, Drain, and Appurtenances 1 LS 9 Booster Pump Foundation 2 EA
10 Booster Pump and Motor 2 EA
11 Booster Pump Suction and Discharge Piping and Appurtenances 2 EA 12 Suction Manifold Extension 1 LS
13 Electrical and Control Modifications 1 LS
14 Programming Modifications 1 LS
15 Site Ground Cover and HMA 1 LS
16 Site Fencing 1,020 LF
17 Painting System 1 LS
18 Start-Up and Performance Testing 1 LS
$ 150,000.00 $ 150,000.00
$ 650,000.00 $ 650,000.00
$ 150,000.00 $ 150,000.00
$ 85,000.00 $ 85,000.00
$ 950,000.00 $ 950,000.00
$ 225,000.00 $ 225,000.00
$ 25,000.00 $ 25,000.00
$ 225,000.00 $ 225,000.00
$ 5,500.00 $ 11,000.00
$ 35,000.00 $ 70,000.00
$ 40,000.00 $ 80,000.00
$ 20,000.00 $ 20,000.00
$ 250,000.00 $ 250,000.00
$ 25,000.00 $ 25,000.00
$ 50,000.00 $ 50,000.00
$ 55.00 $ 56,100.00
$ 35,000.00 $ 35,000.00
$ 20,000.00 $ 20,000.00
Construction Subtotal:
Construction Contingency:
Labor Compliance
Permitting and Compliance
Construction Staking
Bid Advertisement & Legal
Construction Administration
Construction Inspection
Total Project Estimate:
$ 3,077,100
$ 307,710
$ 35,000
$ 10,000
$ 30,000
$ 15,000
$ 75,000
$ 150,000
$ 3,699,810
1 COMPREHSIVE ECONOMIC DEVELOPMENT
STRATEGY (CEDS)
2021 UPDATE
Prepared by:
Michael James
Public Works Director
Robert Meadows
Business Development Director
David Franz
Education Partnership Director
SUBMITTED TO:
U.S. Department of Commerce
Economic Development Administration
2 Contents
Executive Summary ....................................................................................................................................... 3 Community Involvement .............................................................................................................................. 4 City Council Authorization ........................................................................................................................ 4 CEDS Committee ....................................................................................................................................... 4 Public Review and Comment Period ......................................................................................................... 4 Public Hearing and City Council Adoption ................................................................................................ 4 Role of Kern County CEDS ............................................................................................................................. 5 Background ................................................................................................................................................... 5 Population ................................................................................................................................................. 5 Demographics ........................................................................................................................................... 5 Socioeconomics ........................................................................................................................................ 6 Income Distribution .................................................................................................................................. 7 Poverty Status ........................................................................................................................................... 8 Housing ..................................................................................................................................................... 8 Education .................................................................................................................................................. 8 Emerging and Declining Industry Sectors ................................................................................................. 8 Environment ........................................................................................................................................... 10 SWOT Analysis............................................................................................................................................. 12 Utilizing all these elements is commonly referred to as a “SWOT Analysis”.............................................. 12 Strategic Direction/Action Plan ................................................................................................................... 15 Goal 1: More Exposure for The City and Its Resources ........................................................................... 15 Goal 2: Economic and Workforce Diversification ................................................................................... 15 Goal 3: Investment in Critical Infrastructure .......................................................................................... 15 Goal 4: Promote Sustainable Growth and Quality of Life ....................................................................... 16 Evaluation Framework and Performance Measures .................................................................................. 17 Economic Resilience .................................................................................................................................... 20 Candidate CEDS Projects ............................................................................................................................. 22 Works Cited ................................................................................................................................................. 23 Appendix ..................................................................................................................................................... 24 City Council Resolution ........................................................................................................................... 25 Qualifying Census Tracts ......................................................................................................................... 27
3 Tables
Table 1 - 2021 CEDS Committee Membership .............................................................................................. 4 Table 2- Candidate CEDS Prioritized Projects ............................................................................................. 22 Executive Summary
An economic development strategy is needed to guide decisions and assist the community in achieving its goals. The City of Shafter must specifically find ways to strengthen the existing industries in the community, accommodate changing demographics, provide career opportunities for younger generations, and plan for population growth and its associated land use and air quality impacts.
In addition to qualifying the City for economic assistance, another purpose of the CEDS is to profile the short-term strengths and weaknesses of the community and its long-term opportunities and threats it faces. Finally, this CEDS update intends to serve as a roadmap for future policies and decision-making based on objectives developed to take advantage of the City’s resources and address its challenges.
The City of Shafter updated its Comprehensive Economic Development Strategy (CEDS) to continue to qualify for economic assistance available through the United States Commerce Department Economic Development Administration (EDA). Past EDA funding has enabled Shafter to facilitate the creation and retention of thousands of employment opportunities for the City and surrounding region. The City’s most recently completed a CEDS in 2014.
This CEDS aims to revisit, evaluate, and update the list of infrastructure projects that qualify for future EDA funding and support the City’s efforts to take advantage of its economic assets and address its economic challenges. The following table represents the updated list of candidate projects listed in order of priority:
# PROJECT COST
1 Water & Fiber System Expansions at Southeast Shafter (Wonderful) Industrial Park $5,000,000
2 Core City Business Park Street Improvements (Golds Ave., Los Angeles Ave., Cherry Ave.) $5,000,000
3 Zerker Rd. Reconstruction - East Shafter Business & Industrial Park $2,000,000 4 Santa Fe Way Resurfacing - Galpin St. to Los Angeles Ave. $2,000,000 5 7th Standard Road Resurfacing - WB Lanes $2,000,000
6 Santa Fe Way Resurfacing from Riverside Ave. to Los Angeles Ave. $300,000 This preparation of this CEDS follows EDA guidelines. Further, a CEDS Committee, comprised of two City council members and local community and business leaders, provided perspective and input to assist City staff. This document is subject to a 30-day public review period and public hearing before adoption by the City Council and submittal to EDA.
4 Community Involvement
City Council Authorization
On May 18, 2021, the Shafter Council adopted Resolution No. 2798, which authorized both the formation of a local committee to develop this CEDS update and its submittal to EDA upon completion. The resolution is included within the Appendix.
CEDS Committee
A profile of each CEDS Committee member is listed below. The membership provided a balance of both private and public expertise and perspective representing all service areas of the City.
Table 1 - 2021 CEDS Committee Membership
Member Name Sector Title Agency/Company Role
Cathy Prout Public Shafter Mayor City of Shafter Member At Large
Chad Givens Public Shafter Mayor Pro Tem City of Shafter Member At Large
Jonathan
Hudson
Special
District
General Manager Minter Field Airport
District
Chairman
Russell Shipley Education Principal Shafter High School Vice-Chairman Stephone Taylor Private Senior Operations Manager Target Distribution Member At Large
Lynnda Martin Private Supervisor/ Co-owner American Refuse Member At Large
The City Manager, Public Works Director, and Business Development Director provided professional and administrative support to the Committee throughout this CEDS development, centered on three separate Committee meetings.
Public Review and Comment Period
A draft version of this report CEDS was uploaded to the City of Shafter website. A printed copy was also provided to the City Clerk for public viewing and duplicating for a minimum of 30 calendar days. The electronic and printed versions and a notice of public comment period were posted on the City’s social media sites and published in the Shafter Press weekly newspaper. Any verbal or written comments received were provided to the City Council before adopting the plan.
Public Hearing and City Council Adoption
On September 21, 2021, after conducting a public hearing regarding its adoption and considering public comments received, the City Council adopted a version of this CEDS update and authorized its submittal to EDA.
5 Role of Kern County CEDS
Natelson Dale Group was commissioned to prepare a five-year CEDS for all of Kern County. Although Shafter did not work directly with the County or its consultant on preparing the County CEDS update, it did nominate one project to list among the “Candidate Projects” for all cities and unincorporated areas.
The Shafter project listed in the County CEDS, profiled later in this report, is ranked as the highest priority project amongst the City CEDS Committee. The County CEDS was adopted by the Board of Supervisors on September 14, 2021, leaving a submittal to EDA expected in October 2021.
The County CEDS alone makes a thorough and compelling justification for prioritizing cities like Shafter for EDA investments. Nonetheless, the City CEDS Committee still developed strategies specific to Shafter, including a SWOT analysis, goals and objectives, evaluation framework with performance measures, and additional projects to consider. The County CEDS provides data and statistics frequently cited in this Cityspecific CEDS. Still, the strategies and recommendations are specific to Shafter using input developed by the CEDS Committee.
Background
Shafter is located in Kern County, near the southern end of the Central Valley in California. Its history and identity are heavily rooted in agriculture. However, the agricultural sector can be limited economically with lower wages and seasonal employment, plus it faces considerable challenges with increasing urbanization and unstable water supplies. Nevertheless, for at least 25 years, the City’s progressive leadership and staff have been able to leverage a logistical opportunity with nearby freeways and rail systems, as well as a strong labor force and affordable land, to facilitate development that has created thousands of jobs and diversified the local economy.
Population
Shafter is located in Kern County, near the southern end of the Central Valley in California. Its history and identity are heavily rooted in agriculture. However, the agricultural sector can be limited economically with lower wages and seasonal employment, plus it faces considerable challenges with increasing urbanization and unstable water supplies. Nevertheless, for at least 25 years, the City’s progressive leadership and staff have been able to leverage a logistical opportunity with nearby freeways and rail systems, as well as a strong labor force and affordable land, to facilitate development that has created thousands of jobs and diversified the local economy.
The population of Kern County is generally concentrated in its urban areas, which has seen substantial growth and development, particularly within the past ten years. For example, in 2019, the population within the county grew approximately seven percent, specifically 839,621 to 900,202, between 2010 and 2019. During this period, Shafter's growth was even more significant at 19.3%, precisely 17,104 to 20,401 (Bureau, 2021). While these growth rates are not expected to continue or last through the next decade, urbanization should continue to meet the ongoing demand for new housing and employment opportunities.
Demographics
6 Available statistics show that Kern County has a relatively young population. According to the U.S. Census, between 2013 and 2017, the median age in Kern County was 31.3, compared to the low- mid 30’s median ages found in neighboring counties. Sacramento County has one of the highest median ages in the Central Valley (34.6), followed by San Joaquin (32.3) and Fresno (30.4) counties. Median age in Shafter is 26.7 (Bureau, 2021). Even with a relatively young population, Shafter and the surrounding region have witnessed an out-migration of young people, and the retention of skilled, young professionals continues to be a challenge. The loss of a skilled and young workforce is partially attributed to a lack of economic opportunities more readily available in larger metropolitan areas of California and other regions of the country.
Relative to national standards, Kern County is ethnically diverse, though less diverse than neighboring Los Angeles County. As of July 1, 2019, the U.S. Census Bureau reports Kern County is predominantly Hispanic/Latino (54.6 %) and White (32.8%). In the coming decades, the County is predicted to become increasingly Latino. Shafter's ethnic diversity leads that trend with 84.2% Hispanic/Latino residents (Bureau, 2021).
The CEDS prepared for Kern County in 2021 provides notable takeaways for Shafter’s demographics when compared amongst other County cities and unincorporated areas (Natelson Dale Group, Inc., 2021), highlighted as follows:
The lowest percentage of family households at 36.5%
Among the lowest median household incomes at $42,205
Among the highest percentages below poverty level at 24.4% Among the lowest populations of 25 years over and over with a bachelor’s degree at 8.3% Socioeconomics
Labor Force and Employment
Mirroring State and regional patterns, the Kern County unemployment rate has been historically high compared to other comparable counties and California as a whole. One factor is the seasonality of employment in farming and agriculture. In the 2000s, the annual unemployment rate has ranged from a low of 7.6% (2006) to a high of 16.0% (2010), then back to 8.1 % (2018). In April of 2010, the unemployment rates were 18.3% and 28.2% for Kern County and Shafter, respectively, compared to the nationwide average of approximately 10%. According to the U.S. Census Bureau, the 2010 ACS 1-Year Estimates show Kern County's unemployment rate at 14.6% and Shafter's unemployment rate is at
10.4% according to the U.S. Census Bureau, 2006-2010 ACS been almost 70% higher at approximately 29% (Bureau, 2021).
According to the Brookings Institute, the Kern County labor force has grown 23% from 2009 to 2019, specifically 278,000 to 342,000 jobs, mounting a relatively strong recovery from the Great Recession compared to the rest of the country (Brookings Institute, 2020) . Despite this recovery, Shafter's unemployment rate is still relatively high within the current economic climate. It also faces underemployment as long-standing and severe economic development issues. While underemployment statistics are not readily available, a relatively undiversified industrial base has left Kern County residents unable to fill certain employment positions that provide higher wages to improve living standards. As a
7 result, unemployment and underemployment contribute to lower incomes, rising poverty in the county, and declining revenues to fund public services.
The CEDS prepared for Kern County in 2021 documents Shafter’s employment challenges. Virtually all cities experienced significant unemployment spikes in 2020, presumably due to the early stages of the COVID-19 pandemic. As of July 2020, Shafter was among the highest at 22.3%. Also noteworthy is that the City maintained double-digit employment in 2018 and 2019, before COVID-19 when the state and national averages were below 5%. Shafter is also among four Kern County cities that presently have more jobs than resident workers (Natelson Dale Group, Inc., 2021). Essentially, these trends suggest that job growth, in the case of Shafter, benefits outside areas more than local residents and commerce.
Wages
Information from the U.S. Census reports that Kern County had a median household income of $53,350 in 2019, which is slightly lower than the $53,969 reported for Fresno County, but noticeably lower than Sacramento, San Bernardino, and San Joaquin Counties, as well as the statewide median income of $75,235. The cost of living within Kern County is the second lowest in the State, according to a California Budget Center study published in 2017. Notable increases to living costs by percentage are:
6% for Fresno County.
16% for Sacramento County.
17% for San Bernardino County.
15% for San Joaquin County.
The 2019 U.S. Census data estimates that median household income in Shafter was $45,854, 14% less than the median household income of $53,350 reported countywide during the same period (Bureau, 2021).
Income Distribution
The median household income in Kern County in 2019 was $53,350 compared to $44,716 in 2008.
California's median household income is 41% higher ($75,235) than Kern County. Half of Kern County households earned less than $50,000 per year in 2019, with Shafter in that category at $45,854 (USA Data, 2021).
The Brookings Institute reports more than 450,000 people or more than half of Kern County residents lived on less income than required to cover their basic expenses in 2018. This large share is primarily a reflection of the economy, the quality of job creation, and local workers' qualifications for well-paid jobs (Brookings Institute, 2020).
The economic data suggests most families struggle to achieve self-sufficiency because adults cannot earn enough income at work – not because they are not working. Less than one-third of Kern residents in struggling families belong to families without workers (Brookings Institute, 2020). In addition, a disproportionate share of people in these families are seniors aged 65 years or older or include adults
8 unable to work due to a disability. However, most struggling Kern County residents are families with at least one adult who participates in the labor market yet cannot cover all basic living expenses.
Poverty Status
Based on the poverty thresholds established by the U.S. Census Bureau for household size, 19% of people in Kern County lived in poverty in 2019, while only 11.8% of Californians lived in poverty.
However, 23% of Shafter residents live in poverty. African Americans and Hispanics are more likely to live in poverty than other races, with 35% of blacks and 25% of Hispanics under the poverty line in 2018.
Only 20% of whites are classified as poor. In Shafter, 26% of whites and 31% of Hispanics live in poverty.
There was no data for African Americans in Shafter (Bureau, 2021).
Housing
The CEDS prepared for Kern County in 2021 includes data relating to housing and provides conclusions on what the trends suggest. Specifically, County’s position consists of a higher percentage of detached singlefamily homes and owner-occupied dwellings when compared to the State, which suggests residential communities are more stable. However, this trend might also suggest that there is a scarcity and gap with housing options that could lead to challenges with affordable housing. Among the cities and unincorporated areas analyzed, Shafter is one of only four that experienced a decrease in home ownership from 2014-2018. However, the fact that the City also experienced an increase in of population of 3% between 2019 and 2020 might also suggest that its home ownership rate will increase in years to come (Natelson Dale Group, Inc., 2021).
Education
City leadership believes that educational attainment is a worthwhile goal in itself, indicating residents can pursue their individual goals. It is also a means to prosperity for the broader community. To date, Shafter and Kern County residents have lower levels of educational attainment than California residents or the nation as a whole. The American Community Survey for 2015-2019 reports that 10% of Shafter residents 25 or older have at least a bachelor’s degree, compared to 16% of Kern County’s 25 or older population and 34% of California's. Nationally, 32% of adults over 25 have a bachelor’s degree (Bureau, 2021).
Economic forecasts anticipate that unskilled and uneducated people will likely continue to experience wage erosion and discontinuity in their employment history within today's labor market. Therefore, through its Education Partnership Department, the City prioritizes and funds programs to improve basic skills and readiness for higher education among its younger population. Other programs allow adults to build workforce skills and prepare them for entry-level occupations to support leading industries within the City (i.e., its clusters). Generally speaking, a more educated workforce also makes Shafter more competitive amongst employers choosing where to locate their businesses.
Emerging and Declining Industry Sectors
The City's continuing economic development strategy aims to create a diversified economic base, job growth for various skill levels and salaries, and more efficient traffic and trade corridors. This strategy has demonstrated clear and unified leadership and support from City staff and local elected officials. The City of Shafter has been actively developing the CEDS area since the early 1990s with a leadership and
9 management structure that has successfully secured and delivered over $500 million of investment, working in concert with the local municipalities, the County, the Port of Oakland, and the private developers. In addition, past EDA funding has enabled the City to attract and retain large-scale employers and industry leaders, including Grimmway Farms, GAF Corporation, Ross, Walmart, Amazon, and Target.
These companies have invested millions into the local economy and, most importantly, have added thousands of jobs to the City and the surrounding region.
For over 20 years, the City has facilitated and promoted two large-scale industrial parks within its boundaries focused on meeting the demand for warehouse, distribution, and fulfillment centers. These parks have the potential to support an inland port concept with their land capacity and immediate access to main railway lines, which supports trade within the U.S. and with countries around the Pacific Rim.
Further development within the two parks can also expand value-added agriculture transportation, logistics, and warehousing.
The City's General Plan, by design, anticipates regional and world economic changes, and therefore, has a component supporting diversified development that will be sufficiently broad to preclude the devastating economic impact suffered by the region from a multitude of factors. Thus, the City, looking beyond the immediate economic horizon and anticipating economic changes, has been proactive in diversifying the local economy while supporting the regional economy.
Wonderful Industrial Park
The Wonderful Industrial Park (WIP) is located at the intersection of Seventh Standard Road and Santa Fe Way and is adjacent to the Burlington Northern and Santa Fe railway. The development of this masterplanned park, previously referred to as the International Trade and Transportation Center (ITTC), was initially led by the Allen Group but is now led by the Wonderful Company. To date, development within the WIP has resulted in the creation or retention of over 5,000 jobs, highlighted by the following additions:
Facility Jobs Created/Retained
Target Warehouse & Distribution Center 700
Ross Stores Warehouse & Distribution Center 1,800
Fed Ex 300
Walmart Cold Storage and Distribution Center 350
American Tire Distributors 35
Planned additions to the WIP are highlighted by a one-million-square-foot fulfillment Amazon that should employ an additional 1,000 workers.
Three separate oil servicing companies, MI Swaco, Baker-Hughes, and Weatherford were added to the WIP before the 2014 CEDS update but have since shut down or relocated out of state due to an inability to expand oil drilling operations in the Kern County area. However, Scelzi Enterprises, based in Fresno, recently purchased the Weatherford site to expand its truck bed manufacturing business to Shafter, creating 150 new jobs.
Rail service has not been a priority for current and prospective WIP companies. However, the City owns and operates a rail facility with direct access to the BNSF main rail line that offers several thousand feet
10 of industrial track and a 150,000 square-foot container yard immediately available for future industrial rail intermodal operations.
East Shafter Logistical Center
The second large-scale development and job center is located at the intersection of Lerdo Highway and State Route 99, also adjacent to the Union Pacific rail line. This area is commonly referred to as the East Shafter Logistical Center. It encompasses approximately 294 acres, plus its businesses employ more than 900 full-time workers and 1,800 seasonal workers. In addition, the expansion of sewer and water infrastructure to support the full development of commercial and industrial prospects should total 616 acres and generate up to 2,400 new jobs.
Environment
Kern County is distinct and diverse geographically, including farmland on the valley floor, high desert ecosystems, and the southernmost portion of the Sierra Nevada Mountains. Shafter is centrally located within the County, surrounded by some of the most fertile farmland in the world. However, City staff and leaders must be mindful that economic and population growth can impact the environment. Issues of particular interest to the community leaders and residents are the excessive loss of farmland and reduction of air quality. The goal of a well-conceived economic development strategy is sustainability, a term that mainly refers to the relationship between society and the environment.
Loss of Agricultural Land
The permanent loss of agricultural lands is a growing concern in the San Joaquin Valley because it threatens the nation's most productive agricultural region and the identity and character of communities throughout the Valley. The American Farmland Trust (AFT), a national farmland conservation group, has ranked the Sacramento and San Joaquin Valleys as the most threatened agricultural areas in the United States. Kern County's agricultural lands still far outweigh the urbanized areas. According to the 2019 Agricultural Crop Report prepared by the Kern County Agricultural Commissioner's Office, there are approximately 2.3 million acres of farmland in Kern County, of which 853,909 acres were harvested in 2007 (County of Kern Department of Agriculture & Measurement Standards, 2020). Conversions have primarily been in the Metropolitan Bakersfield General Plan area and have been focused on the urban expansion of the City of Bakersfield. However, some relatively small conversions have occurred along the south, west, and north boundaries of Shafter.
The County's California Land Conservation Act (Williamson Act) program is an essential tool for encouraging farm production and discouraging the premature conversion of farmed land. According to the Kern County 2013-2014 Williamson Act Open Space Subvention Status Report, a total of 1,703,364 acres of farmland in Kern County is currently enrolled in the Williamson Act contracts for a term of 10 years and 159,567 acres of land are enrolled in 20-year Farmland Security Zone Contracts. Kern County has the highest amount of farmland enrolled in the program (GGU Law Digital Commons, 2014).
Air Quality
Air quality in the Central Valley is a health concern and a source of visual blight. Controlling the levels and emissions of various air pollutants from multiple sources to achieve the attainment and maintenance of National Ambient Air Quality Standards (NAAQS) is an ongoing challenge for the region. Nonetheless, it is an essential consideration for future planned economic growth. Like many Central Valley areas, Kern
11 County faces stringent and changing regulatory requirements to comply with State and Federal standards.
However, most indicators, such as concentration measurements, suggest air quality has improved steadily since the 1990s. Still, according to the 2008 Kern Council of Governments (Kern COG) Blueprint document, 63% of participants responded that they thought that local government agencies were not doing enough to improve air quality.
12 SWOT Analysis
To develop a CEDS, the City must first perform an in-depth analysis of current economic conditions, as well as forecast that issues and factors will impact future economic conditions.
Key area of such an analysis are as follows:
Strengths are a region’s relative competitive advantages (e.g., industry supply chains and clusters, extensive port, rail, and broadband assets, specialized workforce skills, higher education levels, collaboration among stakeholders) and often are internal in nature. Weaknesses are a region’s relative competitive disadvantages (e.g., a risk-averse or changeresistant regional culture), also often internal in nature Opportunities are chances or occasions for regional improvement or progress (e.g., expansion of a biosciences research lab in the region), often external in nature; Threats are chances or occasions for negative impacts on the region or regional decline (e.g., several companies in the region considering moving to lower-cost areas of the state), also often are external in nature.
Utilizing all these elements is commonly referred to as a “SWOT Analysis”.
STRENGTHS
Proximity to highways and rail main lines is ideal for logistics and movement of goods Employment growth and opportunities at multiple business and industrial parks Higher education opportunities and educational partnerships Reasonable cost of living and home values
City’s General Plan that facilitates smart growth and sustainable living and working conditions Proactive and effective Police Department
City government that offers a full-service and consultative approach to attracting new businesses Experienced City staff that are focused on a full-service, consultative approach to attracting new businesses
New master-planned residential communities
Proximity to Meadows Field Airport for commercial airline travel Less bureaucratic public, non-commercial airport hangar plus business opportunities at Minter Field Airport District
City of Shafter Industrial Rail Facility and Container Storage Yard Job capacity through oil and agricultural industries
City-owned fiber optic network capacity
Positive community response to safe, well-maintained community Business Expansion Attraction and Retention (B.E.A.R.) Economic Incentive Pilot Program that incentivizes downtown business upgrades with a 75-percent reduction of all applicable City permit fees
Capacity for service at the City-owned industrial rail facility
WEAKNESSES
13 Health and aesthetic impacts poor air quality
Electrical service vulnerabilities and inefficiencies Uncertainty of impacts from State High Speed Rail project A lack of brand and name recognition for the City
Service areas that are disconnected and have an imbalance of commercial and recreational opportunities
Understaffed City government
No hotels or visitor centers
Infrastructure limitations
Limited sources of sales tax
Lack of funding and resources to repair, upgrade, and expand infrastructure Limited mass transit
Limited healthcare facilities
Lack of an operations agreement at the City-owned industrial rail facility OPPORTUNITIES – WITHIN FIVE YEARS
AB 617 funding for air quality improvements (bike lanes, CNG stations, electric vehicle charging stations, sidewalks, etc.)
Minter Field Airport District commercial space for hotel and retail School partnerships with businesses and local industries to promote job skills and offer internships
Traffic Impact Fee update to fund critical infrastructure projects New groundwater wells, storage tanks, and booster pumping facilities to expand water serving capacity and reliability
Utilizing the City Learning Center and partnerships with local industries to:
o Expand higher education partnerships with Bakersfield College o Promote and facilitate dual high school and junior college enrollments o Offer GED programs
o Training for vocational skills
Continue to develop business opportunities related to the Minter Field Airport District General Plan Update to further facilitate smart and sustainable growth Bicycle and pedestrian facilities to encourage healthy activities Expansion of solar and electric-charging infrastructure New sources of sales tax revenues (retail, business-to-business, e-commerce) Upgrades to downtown for diversify retail and business services Partnerships with City Learning Center and job centers Define the downtown business district and develop incentive programs to expand and diversify its tenants
Rail service partnerships with WIP and other industries
14 THREATS – WITHIN FIVE YEARS
Growth outpacing government’s ability to serve.
Unfunded compliance and policies that conflict with State regulatory mandates and agendas o SB 1383 – Organic waste diversion programs and procurements o AB 617 – Air pollution reduction initiatives
o SB 1000 - Environmental laws, regulations, and policies Regulations limiting or even eliminating business opportunities Educated local students pursuing employment outside the region Shrinking labor pool
Recruitment new personnel to leadership positions
Infrastructure being dated and exceeding capacity
The impact of blight on the City’s image
Severely constrained fiscal resources
Competition amongst other regions to recruit new industries Reliable water supplies and treatment facilities
Environmentally based challenges and lawsuits
Loss of agricultural sector due to reduced water supplies and urbanization
15 Strategic Direction/Action Plan
This strategic plan summarizes the primary goals developed through the CEDS planning process to capitalize on City strengths and opportunities and respond to the challenge of its weaknesses and threats. The overall vision statement that facilitates these goals is as follows:
“Fostering sustainable economic growth and opportunities for Shafter’s residents and businesses supported by investments in critical infrastructure.”
Goal 1: More Exposure for The City and Its Resources
Despite Shafter’s efforts and successes in building an innovative, progressive, and business-friendly environment, the City still lacks brand recognition that limits its economic potential. This issue exists partially because the City has to compete with a much larger city in Bakersfield within Kern County, plus even the more prominent cities in Los Angeles and San Francisco with California. In addition, the Central Valley of California is consistently marketed for its affordable housing for those who commute to jobs in larger cities but is often overlooked as a resource for creating new jobs. Finally, outsiders to California associate statewide agendas and policies with the larger metropolitan cities, leaving Central Valley cities with less exposure and fewer opportunities to promote themselves.
Goal 2: Economic and Workforce Diversification
Diversification of the current and prospective workforce in Shafter and the surrounding region is a critical component in economic resilience for the City. Enhancing economic diversity within the City’s business and industry clusters with predominantly higher-skill and higher-paying jobs will increase financial stability for the region. Further, residents with higher-paying jobs tend to have more money saved, smaller debt, and more spending potential to enhance the local economy. A program that helps workers upskill from traditional agriculture towards agricultural technology exemplifies this kind of economic development strategy that Kern County could implement to strengthen economic resilience and vitality.
Goal 3: Investment in Critical Infrastructure
Shafter’s ability to facilitate economic growth and diversification depends on designing, funding, and constructing critical infrastructure, which, in the case of the City, includes:
Water supplies and distribution systems.
Wastewater collections systems.
Transportation facilities.
Expanded fiber optic telecommunication systems.
In addition to impact fees and grants to fund new infrastructure, utility service rate revenues and other recurring revenues must be capable of supporting ongoing operations and maintenance for optimum performance and safety.
16 Goal 4: Promote Sustainable Growth and Quality of Life Land-use zoning and planning within the City should promote future economic growth and opportunities while still focusing on the quality of life for the established residents and businesses. In addition, growth and expansion should be sustainable. In the case of Shafter, it means having the funding and other resources to provide essential services for all areas of the City. Sustainability also means that current and prospective residents have immediate access to diversified employment opportunities, affordable housing, goods and services, and recreation. Finally, the City should reasonably preserve agricultural land to ensure economic diversification and avoid excessive congestion, worsening air quality, and losing Shafter’s history.
17 Evaluation Framework and Performance Measures
To be successfully implemented, this CEDS must have metrics to gauge progress and identify areas for improvement. Further, these metrics must be reviewed and reported to EDA regularly, specifically through annual performance reports. Lastly, the metrics must align with the areas identified in its previously developed SWOT analysis.
Specific considerations for Shafter when developing metrics include the following:
The relatability of what is measure data
The timeliness and cost-effectiveness of monitoring
Measurements that support local and regional goals
Challenging but attainable data
Quantifying a satisfactory performance or goal
Measures are within the City’s or region’s control
As implementation of the strategy moves forward, tracking economic progress and other activities within a specific cluster that shape the City's future will be necessary. Ideally, monitoring will include evaluating financial performance, cluster competitiveness, economic foundations, and the progress of cluster initiatives. Quantitative and qualitative information will be gathered and used in conjunction with information provided by industry team members. The CEDS will also track the performance of the industry clusters and the level of support they receive and identify competitive gaps they face. Additionally, the community leaders and the CEDS committee must be continually aware of any emerging industry clusters to incorporate into the CEDS.
The ultimate goal of an economic development strategy is to increase jobs and capital investment, reduce income disparity, and maintain the essential elements of our natural environment, thereby achieving a sustainable and prosperous future for the community of Shafter. Therefore, in addition to job creation and retention data, performance indicators should be monitored to track the overall health and wellbeing of the local economy. Such indicators include, but are not limited to, trends in population, labor force, employment, unemployment, and growth of personal and household income. Specific performance indicators include the following: (1) breadth of the clusters, including concentration, number, size, and role of companies within the cluster; (2) depth of the clusters, including representation of value-chain, market niche, and level of specialization, and; (3) dynamism of the clusters, which includes rates of growth, nature of transformation, changes in concentration, relationship to other clusters, and cluster-tocluster connection.
To ensure the success of the economic development strategy, its foundations, including language proficiency, college preparation, educational attainment, and degree completion, need to be monitored.
The City will develop a qualified and well-trained workforce to support economic development by prioritizing and supporting academic excellence. As a result, the economic outlook for City will improve, which eventually leads to improved infrastructure, better air quality, reduced crime, and overall better quality of life.
18 # GOAL OBJECTIVES METRICS
1 More Exposure for The
City and Its Resources
Expand and improve partnerships with Kern
Economic Development Corporation (KEDC).
Identify and assess opportunities to partner with
other regions to increase awareness and
connectivity to larger metropolitan areas within
the State.
Dialog with other cities and local industries
“information saturation”
Principal partners example/model
Trade shows/conventions
Networking with industries professionals
Number of
presentations and
connections
Number of interregional events and
collaborations
Media releases
Community events
2 Diversify and Train Local
Workforce for the Needs
of Regional Economy
Develop and strengthen partnerships between
educational institutions and regional employers.
Explore potential program to match and partially
fund entrepreneurs and small businesses with
local students interested in internships or parttime work. Shafter High resources and programs
Pre-high school programs and/or coordination?
Career day/events at local schools?
Employers Training Resource
Expand tracking systems for post-graduate high
school kids (four-year, junior college, military,
tech. school, etc.)
Incentivize youth participation in events
Initiate high school curriculum and experiential
learning opportunities with regional programs to
promote career navigation and introduce career
pathways.
Improve dissemination of information on job
openings, training resources, etc.
Support workforce development programs
focused on the needs of the region’s growth
industries
Unify and strengthen coalitions to effectively
support developing businesses and their
workforce.
Support internships and course co-development
with regional employers
Unemployment rate
Number of students
interning or working
part-time at local
businesses relevant to
their course of study
Number of new and
existing businesses in
key industry clusters
Number of graduates
from upskilling
training providers
3 Facilitate Investment in
Critical Infrastructure
Ensure adequate infrastructure is in place for new
and existing businesses. This includes improving
transit, as well as providing fast internet and
reliable water and sewage.
Properly fund maintenance and expansion of all
public infrastructure.
In addition to standard impact fees to fund local
infrastructure, consider funding sources for
regionally significant infrastructure.
Plan, implement and update a citywide capital
improvement program.
Coordinate annual re-evaluation of candidate
infrastructure projects listed in CEDS
Average Internet
speeds
Internet accessibility
Commute times
New utility
connections.
Utility service
complaints
Traffic counts
Public opinion surveys.
Customers utilizing
City Fiber Optic service
19 # GOAL OBJECTIVES METRICS
Facilitate regional coordination on critical
infrastructure planning
AB 617
Transit program additions?
Electric vehicle use?
4 Ensure Region’s
Development Capacity and
Business Friendliness
Support implementation of city land use plans to
ensure adequate supply of competitive
commercial and industrial development sites
Expedite entitlement and permitting of targeted
development and business types
Interface with local housing initiatives to ensure
adequate supply of workforce housing
Workforce has a place to live/ minimize
commutes
Long-term: Connectivity with job centers and
residential centers
Diversity of housing stock (seniors, condo, single
family, etc.)
Multiple lifestyles
Housing at Southeast Shafter and Core City
Prioritize sustainable development
Elaborate on sustainability
Plans and funding? Funding as a separate goal?
Growth rates
Sales and property tax
revenues
20 Economic Resilience
Economic resilience is commonly referred to as the ability to resist and recover from a severe setback (i.e., “shock”) event, including a recession, pandemic, or natural disaster. EDA guidelines suggest that resiliency focus on the following:
1. The ability to recover quickly from a shock
2. The ability to withstand a shock
3. The ability to avoid the shock altogether
Being observant of factors that can lead to a shock can better prepare the City to anticipate and avoid one. These factors include the following downturns in either national or international economy and industries critical to the City or economic downturns. Non-economic factors, such a natural or manmade disaster, can also contribute. The City’s recent experience with the COVID-19 pandemic is an example of an external shock, the effects of which are still impacting its economic future.
EDA recommends that the City and its economic partners develop and practice steady-state and responsive initiatives with pre-and post-incident planning. Steady-state initiatives are long-term efforts that enhance a community’s ability to withstand or avoid a shock. In contrast, responsive initiatives focus on the community’s response to an incident that could not be avoided or did not have measurable impacts.
Steady-state initiatives require planning for and implementing through specific goals or actions to bolster the long-term economic durability. Examples include the following:
Broaden the industrial base with diversification initiatives and incentives Facilitate and promote a resilient workforce who can better shift between jobs or industries when their core employment is threatened through job-driven skills strategies and support organizations
Leverage City geographic information systems (GIS) with municipal business licenses, tax information, and other business establishment databases to track local and regional “churn” and available development sites. GIS can also leverage hazard information to make rapid post-incident impact assessments
Ensure redundancy in telecommunications and broadband networks to protect commerce and public safety in the event of natural or manmade disasters. Promote business continuity and preparedness in the face of disruptions and prepare to resume operations after an event.
Implement safe development practices in business districts and surrounding communities.
Strategies may include locating structures outside of floodplains, preserving natural lands that act as buffers from storms, and protecting downtowns and other existing development from the impacts of extreme weather.
Responsive initiatives rely on information networks among the various stakeholders within the City and surrounding region to ensure active and regular communications among the public, private, education, and non-profit sectors. Examples include the following:
Conducting pre-disaster recovery planning to define key stakeholders, roles, responsibilities, and key actions
21 Establishing a process for regular communication, monitoring, and updating of business community needs and issues (which can then be used after an incident) Establishing or using a capability to rapidly contact key local, regional, state, and federal officials to communicate business sector needs and coordinate impact assessment efforts Establishing/using coordination mechanisms and leadership succession plans for short, intermediate, and long-term recovery needs.
EDA CEDS guidelines suggest two standard measures for measuring economic resilience within a community or region. The first is the degree of regional income equality (i.e., how evenly income is distributed across a regional population). The second is the degree of regional economic diversification (i.e., the degree to which economic activity spreads across sectors). The City can access this type of benchmark data from the U.S Census and Commerce departments and the Kern Economic Development Corporation. Further, it will be shared amongst the City’s economic and business partners to enhance resiliency planning and responses.
22 Candidate CEDS Projects
The City Public Works Director reviewed the list of ranked infrastructure projects in the 2014 CEDS Update.
With one exception, all projects have been completed to date. An updated list of projects that could qualify for EDA funding was prepared for the Committee to consider, discuss, and rank. The criteria used to identify a qualifying project is as follows:
Public Infrastructure (i.e., Water, Wastewater, Streets, Telecommunications) Ability to Create and Retain Jobs
Projected Cost Range of $2M to $5M
Scalable in Scope
Increasing Infrastructure Capacity
Private Sector Support & Participation
Minimal Right-of-Way Needs
Minimal Environmental Mitigation
Shovel Readiness (Preference to Commence Within One Year of an EDA Award) Using this criterion, Committee recommends the following projects listed in order of priority:
Table 2- Candidate CEDS Prioritized Projects
# PROJECT COST
1 Water & Fiber System Expansions at Southeast Shafter (Wonderful) Industrial Park $5,000,000
2 Core City Business Park Street Improvements (Golds Ave., Los Angeles Ave., Cherry Ave.) $5,000,000
3 Zerker Rd. Reconstruction - East Shafter Business & Industrial Park $2,000,000 4 Santa Fe Way Resurfacing - Galpin St. to Los Angeles Ave. $2,000,000 5 7th Standard Road Resurfacing - WB Lanes $2,000,000
6 Santa Fe Way Resurfacing from Riverside Ave. to Los Angeles Ave. $300,000
23 Works Cited
Brookings Institute. (2020). B3K 2021 Economic Prosperity Study. Bakersfield.
Bureau, U. S. (2021, July 1). Quick Facts. Retrieved from Unite States Census Bureau:
https://www.census.gov/quickfacts/fact/table/kerncountycalifornia,shaftercitycalifornia/PST04 5219.
County of Kern Department of Agriculture & Measurement Standards. (2020). 2019 Kern County Agricultural Crop Report. Bakersfield: County of Kern.
GGU Law Digital Commons. (2014). The California Land Conservation (Williamson) Act 2014 Status Report. Sacramento: California Department of Conservation.
Natelson Dale Group, Inc. (2021). Compreshensive Economic Development Strategy (CEDS). Yorba Linda.
USA Data. (2021, July 1). Shafter, CA Census Place. Retrieved from Data USA:
https://datausa.io/profile/geo/shafter-ca
24 Appendix
25 City Council Resolution
26
27 Qualifying Census Tracts
National Outlook
Source: U.S. Census 2020, American Community Survey 2019 1-Year Estimates United States
Unemployment
Per Capita
Income
2019 3.80% 2019 $34,103
2020 8.10% 2020 $35,672
Average 5.95% Average $34,888
County of Kern
Unemployment
Per Capita
Income
2019 7.60% 2019 $23,326
2020 10.10% 2020 $24,524
Average 8.85% Average $23,925
City of Shafter
Unemployment
Per Capita
Income
2019 5.10% 2019 $16,946
2020 9.40% 2020 $17,201
Average 7.30% Average $17,074
National Outlook on Population
Source: U.S. Census 2020, American Community Survey 2019 1-Year Estimates 2019 2020 Average
United States 328,239,523 331,449,281 329,844,402
County of Kern 887,641 900,202 893,922
City of Shafter 19,447 21,207 20,327
28 Incorporated IVDA Target-Area Cities Within Kern County ????? Source: U.S. Census, 2015-2019 American Community Survey 5-Year Estimates United States Avg Population: 324,860,000
Unemployment 4.42% Per Capita Income $33,106
County of Kern Avg Population: 887,680
Unemployment Per Capita Income
2015-2019 7.90% 2015-2019 $22,863
City of Shafter Avg Population: 17,684
Unemployment Per Capita Income
2015-2019 6.80% 2015-2019 $15,146
Census Tracts Kern County (in Target Area - Shafter)
Source: U.S. Census, 2015-2019 American Community Survey 5-Year Estimates United States Unemployment
4.42%
Per Capita
Income
$33,106
24-month unemployment
rate is at least 1% greater
than the national avg
unemployment
The per capita income
(PCI) is NOT more than
80% of the national
average PCI.
Census Tract Unemployment Per Capita Qualifying Qualifying
Census Tract 39 2.30% $16,537 FALSE TRUE
Census Tract 40 10.10% $20,163 TRUE TRUE
Census Tract 41.01 9.00% $19,733 TRUE TRUE
Census Tract 41.02 10.00% $15,832 TRUE TRUE
Census Tract 42 6.40% $17,411 TRUE TRUE
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: February 3, 2026
DEPARTMENT: Ravi Pudipeddi, City Engineer
SUBJECT: ADOPTION OF RESOLUTION 3058 FOR DECLARATION OF TWO
PARCELS, ONE LOCATED ON THE EAST SIDE OF, AND THE
SECOND LOCATED ALONG, FANUCCHI WAY, SOUTH OF
EXPRESS AVENUE AS NON-EXEMPT SURPLUS PROPERTY,
APPROVING A FORM OF NOTICE OF AVAILABILITY, AND
AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO
COMPLY WITH THE SURPLUS LAND ACT, AND FINDING THE
ACTION EXEMPT FROM CEQA PURSUANT TO CEQA
GUIDELINES SECTION 15378(b)(5) AND SECTION 15312
RECOMMENDATION
Council find that the action is exempt from the California Environmental Quality Act; adopt Resolution No. 3058, a Resolution of the City Council of the City of Shafter Declaring properties located near Fanucchi Way and Express Avenue as non-exempt surplus land; approving the form of Notice of Availability; directing the City Manager to comply with the requirements of the Surplus Land Act, Government Code Section 54220 et seq.
BACKGROUND
The City of Shafter (“City”) owns two pieces of real property, comprising 0.14 acres and
2.11 acres respectively, located along Fanucchi Way south of Express Ave in Shafter (“Subject Properties”). The Subject Properties were deeded to the city for Roadway and Utility purposes in the vicinity of parcels zoned Industrial and located near major industrial employers.
The Subject Properties are no longer necessary for City use, and are proposed for declaration as surplus land so that the City can proceed toward disposal.
The Act requires all local agencies to prioritize affordable housing, as well as parks and open space, when disposing of surplus land. New legislation which took effect on January 1, 2020, requires that before a local agency may dispose of land that is no longer necessary for its use, the land must be declared either "surplus land" or "exempt surplus land," as supported by written findings. Adoption of the Resolution would declare the Subject Properties as surplus land.
Upon the City's determination that the Subject Properties are surplus land, the
ADOPTION OF RESOLUTION 3058 FOR DECLARATION OF TWO PARCELS, ONE LOCATED ON
THE EAST SIDE OF, AND THE SECOND LOCATED ALONG, FANUCCHI WAY, SOUTH OF
EXPRESS AVENUE AS NON-EXEMPT SURPLUS PROPERTY, APPROVING A FORM OF NOTICE
OF AVAILABILITY, AND AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO COMPLY
WITH THE SURPLUS LAND ACT, AND FINDING THE ACTION EXEMPT FROM CEQA PURSUANT TO CEQA GUIDELINES SECTION 15378(b)(5) AND SECTION 15312 - 2 -
procedures set forth in the Act must be followed prior to disposal. Those procedures require the City to offer the surplus land by issuing (via email wherever possible and by certified mail where not possible) a Notice of Availability, a form of which is attached to the Resolution as Exhibit B (the “Notice of Availability”), and accepting notices of interest for a period of 60 days.
If the City receives a letter of interest from any qualifying entities, the City is required to enter into good faith negotiations concerning the price and terms of the sale or lease with that entity for a period of 90 days. If the price or terms cannot be agreed upon after 90 days (or if no entity gives notice of interest), the City may sell or lease the surplus land without further regard to the Act’s procedures, except that the City must obtain approval from the State’s Department of Housing and Community Development (HCD) that it complied with the Act, and the City must record a restrictive covenant on the Subject Property, requiring that if ten or more residential units are ever built on the Subject Properties, at least 15% of those units must be affordable.
FISCAL IMPACT
No budget action is required. There are minimal costs related to issuing a Notice of Availability via email and certified mail.
CEQA ANALYSIS
The action is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15312 (Surplus Government Property Sales) of the CEQA Guidelines because the project is the declaration and sale of surplus government property not in an area of statewide, regional, or areawide concern and that do not have significant values for wildlife habitat or other environmental purposes and are of such size, shape, or inaccessibility that they are incapable of independent development or use.
APPROVED BY THE CITY ATTORNEY
Yes
ATTACHMENTS
1. Resolution No. 3058
2. Exhibit A of Resoluiton No. 3058
3. Exhibit B of Resolution No. 3058
17236.01000\44599155.3
RESOLUTION NO. 3058
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER
DECLARING TWO PROPERTIES (ONE LOCATED ON THE EAST SIDE OF, AND THE SECOND ALONG, FANUCCHI WAY, SOUTH OF EXPRESS AVENUE) AS NONEXEMPT SURPLUS LAND; APPROVING THE FORM OF NOTICE OF AVAILABILITY; DIRECTING THE CITY MANAGER TO COMPLY WITH THE
REQUIREMENTS OF THE SURPLUS LAND ACT, GOVERNMENT CODE, SECTION 54220 ET SEQ.; AND FINDING THE ACTION EXEMPT FROM CEQA PURSUANT TO CEQA GUIDELINES SECTION 15312
WHEREAS, the City of Shafter (the "City") owns those two certain 0.14 acre and 2.11 acre properties located along Fanucchi Way south of Express Avenue, Shafter, CA 93263 in the industrial zoned neighborhood, which are more particularly described and depicted in Exhibit A, attached hereto and incorporated herein by reference (individually, “Property 1” and “Property 2” respectively, and together the "Subject Properties"); and WHEREAS, the Subject Properties are not necessary for the City's use and none of the statutory exemptions set forth under Government Code Section 54221(f)(1) are applicable, and therefore the Subject Properties and disposition thereof is subject to the Surplus Land Act (Government Code Section 54220 et seq.) (the "Act").
WHEREAS, fee simple title to Property 2 can be disposed of but the City requires reservation of an easement for roadway and utility purposes to preserve the City's use.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SHAFTER HEREBY RESOLVES AS FOLLOWS:
Section 1. The above recitals are true and correct and are incorporated herein by this reference.
Section 2. The City Council finds and declares that the Subject Properties are “surplus land” as used in the Act, because the Properties are owned in fee simple by the City, are not necessary for the City's use, as defined under the Act, Section 54221(c), do not qualify as "exempt surplus land" under the Act, Section 54221(f)(1).
Section 3. The City Council approves the form of Notice of Availability, attached hereto as Exhibit B (the "Notice"), and authorizes the City Manager or designee to comply with the requirements of the Act, to tailor, finalize, and issue the Notice to those statutorily entitled to receive it (Section 54222), and to negotiate in good faith with those entities, if any, who submit qualified Notices of Interest while reserving any easements necessary for City roadway and utility purposes (Sections 54222.5 and 54223).
Section 4. The action authorized by this Resolution does not authorize or approve the actual disposition or sale of the Subject Properties. Thus, this action does not commit the City to any future action, nor does this action approve a particular project, or grant any specific approval that would have a direct or reasonably foreseeable indirect environmental impact pursuant to the California Environmental Quality Act ("CEQA"). (See 14 California Code of Regulations Sections15060(c); 15378(b).) As such, themere declaration of surplus land and authorization to
17236.01000\44599155.3
proceed under the Act do not constitute the approval of a "project" under CEQA, and no further action under CEQA is required. In addition, the action is exempt from environmental review pursuant to State CEQA Guidelines §15312, which applies to the declaration and sale of surplus government property.
Section 5. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable.
Section 6. Effective Date. This Resolution shall become effective immediately.
PASSED, APPROVED, AND ADOPTED THIS 3
rd DAY OF FEBRUARY, 2026.
Chad Givens, Mayor
ATTEST:
Yazmina Pallares, City Clerk
APPROVED AS TO FORM:
Marco Martinez, City Attorney
17236.01000\44599155.3
EXHIBIT A
Site Maps – Subject Properties
Subject Property 1
The Property comprises of the area deeded to the City for Road Turn Around purposes, which is approximately 0.14 acres (6,204 sqft+/-) in size, and which is depicted below.
6,204+ sqft (0.14+ acres)
17236.01000\44599155.3
EXHIBIT A
Site Maps – Subject Properties
Subject Property 2
The Property comprises of the area deeded to the City for Street and Public Utility purposes, which is approximately 2.11 acres (91,848 sqft+/-) in size, and which is depicted below. 91,848+ sqft (2.11+
acres)
17236.01000\44599155.3
EXHIBIT B
Form of Notice of Availability
(see attached Cover Letter and
Property Description Sheet)
17236.01000\44599155.3
720 Commerce Way, Shafter, California 93263
Phone: (661) 746-5004 •
www.shafter.com
February 3, 2026
To All Interested Parties:
RE: Notice of Availability/Offer to Lease or Sell Surplus Property As required by Government Code Section 54220 of the State of California, the City of Shafter is providing notification that the City intends to sell or lease the surplus property listed in the accompanying table.
In accordance with Government Code Section 54222, you have sixty (60) days from the date this offer was sent via certified mail or electronic mail to notify the City of your interest in acquiring the property. However, this offer shall not obligate the City to sell or lease the property to you. Instead, the City would enter into at least ninety (90) days of negotiations with you pursuant to Government Code Section 54223. If no agreement is reached on sales/lease price and terms, the City may market the property to the general public.
As required by Government Code Section 54227, if the City receives more than one letter of interest during this 60-day period, it will give priority to entities proposing to develop housing where at least 25 percent of the units will be affordable to lower income households. If more than one such proposal is received, priority will be given to the proposal with the greatest number of affordable units. If more than one proposal specifies the same number of affordable units, priority will be given to the proposal that has the lowest average affordability level.
In the event your agency or company is interested in purchasing or leasing the property, you must notify the City in writing within sixty (60) days of the date this notice was sent via certified mail or electronic mail. Notice of your interest in acquiring the property shall be delivered to City of Shafter,
Attn: Ravi Pudipeddi, City Engineer
720 Commerce Way, Shafter, CA 93263.
You may also direct your questions to [email protected] or by calling (661) 746-5004.
Entities proposing to submit a letter of interest are advised to review the requirements set forth in the Surplus Land Act (Government Code Section 54220-54234).
17236.01000\44599155.3
Property 1
Property
# Jurisdiction Name Jurisdiction Type Site Address/Intersection 1 City of Shafter City East of Fanucchi Way, south of Express Ave Property
# City
Five Digit ZIP
Code County Assessor Parcel Number
1 Shafter 93263 Kern Deed Doc# 0211127288
Property
# Consolidated Sites
General Plan Designation
(Current)
Zoning Designation
(Current)
1 Road Turn Around
Property
# Minimum Density
Allowed (units/acre)
Maximum Density
Allowed (units/acre)
Parcel Size
(Gross
Acres) Existing Use/Vacancy
1 n/a n/a 0.14+/- Vacant/ Landscape
Property
# Minimum Sales Price Last Appraised Value Last Appraised Date 1 FMV Unknown Unknown
Property
# Optional Information
1 This area was previously used for road turnaround purposes and is no longer needed.
17236.01000\44599155.3
Property 2
Property
# Jurisdiction Name Jurisdiction Type Site Address/Intersection 2 City of Shafter City Fanucchi Way, south of Express Ave Property
# City
Five Digit ZIP
Code County Assessor Parcel Number
2 Shafter 93263 Kern Deed Doc# 0211127287
Property
# Consolidated Sites
General Plan Designation
(Current)
Zoning Designation
(Current)
2 Road and Utility Purposes
Property
# Minimum Density
Allowed (units/acre)
Maximum Density
Allowed (units/acre)
Parcel Size
(Gross
Acres) Existing Use/Vacancy
2 n/a n/a 2.11+/- Roadway and Utility
Property
# Minimum Sales Price Last Appraised Value Last Appraised Date 2 FMV Unknown Unknown
Property
# Optional Information
2 This area is still being used for roadway and utility purposes, and an easement will be reserved by the City for the road and utility purposes. (Subject Property (APN 089-230-11))
17236.01000\44599155.3
Properties 1 and 2
Property 1
6,204+ sqft (0.14+ acres) Property 2
91,848+ sqft (2.11+
acres)
CONSENT CALENDAR
CITY OF SHAFTER
CITY COUNCIL REPORT
MEETING DATE: February 3, 2026
DEPARTMENT: Kyle Ditty, Finance Analyst II, Rogelio Sanchez, Finance Director SUBJECT: TRANSIT DEVELOPMENT ACT ARTICLE 4 CLAIM FOR FISCAL YEAR 2024-2025 RESOLUTION ADOPTION
RECOMMENDATION
Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; adopt Resolution 3059, a Resolution of the City Council of the City of Shafter, approving the filing of TDA Article 4 Claim for Fiscal Year 2024-2025.
BACKGROUND
Annually, the City must submit to the Kern Council of Governments claims for Local Transit Assistance (Article 4) and Streets and Roads Maintenance and Improvement (Article 8).
The City of Shafter’s total Transportation Development Act (TDA) allocation for FY 2024-2025 is estimated at $1,307,347 including $1,230,507 of Local Transportation Funds (LTF). This total is made up of several components, some of which are restricted to specific transit needs but the majority becomes available for street and road projects once the City’s transit needs are fully funded.
ANALYSIS
The Public Transit Assistance (Article 4) Claim for FY 2024-25 is $100,331 including the City’s regional planning obligation, which is deducted from the total allocation for the first claim. This claim will be funded with $62,274 of STAF funding, and $38,057 of LTF funding, leaving roughly $1,023,682 in current year LTF funding available for Streets and Roads Maintenance and Improvement Assistance (Article 8) Claim projects. Claims to reflect the local allocation of State and Federal monies authorized by the Transportation Development Act of 1971, as amended, shall be prepared and transmitted to the Kern Council of Governments. Those claims will reflect the projects which were either completed or proposed in the City of Shafter multiple year budgets.
FISCAL IMPACT
The funds for Article 4 are annually budgeted and the funding source assists in the delivery of transit services in the community. The prepared Article 4 claim in the amount of $100,331 must be approved by the City Council to secure the available funding. No budget amendment is required at this time.
TRANSIT DEVELOPMENT ACT ARTICLE 4 CLAIM FOR FISCAL YEAR 2024-2025 RESOLUTION
ADOPTION
- 2 -
CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines because the action is the approval of a resolution for Transit Development Act Article 4 claims and therefore, it is the creation of a governmental funding mechanism or other 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
ATTACHMENTS
1. Resolution No. 3059
2. Final TDA 4
RESOLUTION NO. 3059
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER APPROVING THE FILING OF TDA ARTICLE 4 CLAIM FOR FISCAL YEAR 2024- 2025
WHEREAS, Transportation Development Act Article 4 and State Transit Assistance Funds Article 6.5 are available for Cities to provide public transit and are held in trust by the Kern County Auditor-Controller for use by eligible claimants for the purpose authorized by Article 4; and
WHEREAS, the City of Shafter has established a public transit system and desires to fund its operation and capital requirements with TDA and STA funds.
NOW THEREFORE BE IT RESOLVED by the City of Shafter that the City Manager is authorized to execute and file an appropriate transit claim with all necessary supporting documents, with the Kern County Council of Governments for fiscal year 2024-2025; and be it further
RESOLVED that a copy of this Resolution be transmitted to the Kern County Council of Governments in conjunction with the filing of the claim; and the Kern County Council of Governments be requested to concur in these findings and grant the allocation of funds specified in the Article 4 Claim.
PASSED AND ADOPTED this 3rd day of February, 2026.
______________________________
Chad Givens, Mayor
ATTEST:
______________________________
Yazmina Pallares, City Clerk
APPROVED AS TO FORM:
______________________________
Marco A. Martinez, City Attorney
I. Claimant Information
Agency: City of Shafter
Mailing Address: 336 Pacific Ave., Shafter, CA 93263
Office Address: 336 Pacific Ave.,
City, State, Zip Shafter, CA 93263
Telephone: (661) 746-5043
II. Contact Person
Name: Roger Sanchez
Title: Finance Director
Department: Finance
Mailing Address: 336 Pacific Ave., Shafter, CA 93263
Office Address: 336 Pacific Ave.,
City, State, Zip Shafter, CA 93263
Telephone: (661) 746-5043
FAX: (661) 746-1002
E-Mail: [email protected]
WEB Site: www.shafter.com
2024-2025
2023-2024
Kern Council of Governments
TRANSPORTATION DEVELOPMENT ACT
PUBLIC TRANSIT CLAIM
2024-2025
PART 1 OF 8 -- CLAIMANT INFORMATION
A. CLAIM: The City of Shafter hereby claims Local Transportation B. COMPLIANCE
ASSURANCES: The City of Shafter hereby certifies that, as a condition of City of Shafter
Claimant
Signature Date
Finance Director
Title
C. FINANCIAL
ASSURANCES: As the chief financial officer of the City of Shafter Signature Date
Finance Director
Title
PART 2 OF 8 - CLAIM AND ASSURANCES
For Fiscal Year 2024-2025
Kern Council of Governments
TRANSPORTATION DEVELOPMENT ACT
PUBLIC TRANSIT CLAIM
Fund and State Transit Assistance Fund apportionments and allocations for the 2023-2024 fisca l year plus all unencumbered funds and/or deferred revenues held in its local treasury for public transit uses. receiving funds pursuant to California Public Utilities Code Sections 99200, et. seq., and California Code of Regulations Sections 6600, et. seq., as amended, it shall ensure that:
The person whose signature appears below has been authorized to provide the assurances cited above and to prepare, submit and execute this claim on behalf of:
I hereby attest to the reasonableness and accuracy of the financial information presented in this claim and declare it to be consistent with the uniform system of accounts and records adopted by the Controller of the State of California.
2. All funds will be expended in accordance with the budgets described in Part 6 of this claim, attached hereto and made a part hereof, by this reference.
These assurances are given in consideration of and the for the purpose of obtaining any and all funds apportioned and allocated for public transit purposes pursuant to Public Utilities Codes, Division 10, Part 11, Chapter 4 of the State of California.
1. All funds will be expended in compliance with the requirements of California Public Utilities Code Sections 99200 through 99408, California Code of Regulations Sections 6600 through 6756 and Kern Council of Governments' Transportation Development Act Rules and Regulations. 01/27/2026
01/27/2026
CLAIMANT: City of Shafter
$56,577
$0
$0
1. FTA Planning Assistance $0
2. FTA Operating Assistance $0
3. FTA Capital Assistance $0
4. Transfer In Federal Grant - (5311) $141,168
1. TDA Article 4 $356,602
2. State Capital Grants - SOGR $0
1. LTF--Regional Planning (PUC 99262) $35,631
2. LTF--Operations/Capital (PUC 99260a) $0
3. LTF--Capital Reserve Withdrawl (CCR 6648) $0
4. LTF--Social Service Transit (PUC 99275) $0
5. LTF--Contracted/Purchased Transit Services (PUC 99400c) $0
6. STAF--Operations (CCR 6730a) $0
7. STAF--Capital (CCR 6730b) $0
8. STAF--Contracted/Purchased Transit Services (CCR 6731b)
9. STAF--Social Service Transit (CCR 6731c)
10. County of Kern--Service Contract(s) $0
11. 1. Passenger Fares $27,079
2. Special Fares
3. School Bus Service $0
4. Freight Tariffs $0
5. Charters $0
1. County of Kern--Service Contract(s) $19,383
2. $0
$636,440
B. Unreserved/Unrestricted Retained Earnings
G. Operating Revenues:
H. Other Revenues (Source & Amount):
I. TOTAL FY 2023-2024 PROJECTED AVAILABLE RESOURCES -- enter here and Part 4, Line J (Sections A+B+C+D+E+F+G+H)
C. Interest Earnings -- interest earnings on claimant cash balances through June 30, 2025
D. Federal Grants & Reimbursements (Source & Amount):
E. State Grants & Reimbursements (Source & Amount):
F. Local Cash Grants & Reimbursements (Source & Amount) A. Deferred Revenues -- unexpended prior year cash receipts held in the claimant's treasury as of June 30, 2023 (from the most recent audit report) Kern Council of Governments
PART 3 OF 8--PROJECTED PUBLIC TRANSIT RESOURCES
For Fiscal Year 2024-2025
I. FY 2023-2024 PROJECTED AVAILABLE RESOURCES
CLAIMANT: City of Shafter
$636,440
1. Administrative Salaries & Wages $37,191
2. Operating Salaries & Wages $108,191
3. Other Salaries & Wages $0
4. Fringe Benefits $192,716
1. Professional Services $4,711
2. Maintenance Services $3,524
3. Other Services (Admin Charges) $117,130
4. Vehicle Maintenance & Supplies $27,208
5. Utilities $17,241
6. Insurance $15,599
7. Purchased Transportation Services $0
8. Miscellaneous $98,045
9. Expense & Inter-fund Transfers $63,358
10. Interest $0
11. Lease & Rentals $0
12. Other (training, travel, Other ) $3,476
1. $0
2. 3.
4. 5.
1. Regional Planning Contribution (from FY 2023-2024 TDA Estimate) $35,631 Kern Council of Governments
PART 4 OF 8--PROJECTED PUBLIC TRANSIT EXPENSES
For Fiscal Year 2024-2025
J. TOTAL FY 2023-2024 PROJECTED AVAILABLE RESOURCES (From Part 3, Line I) II. FY 2023-2024 PROJECTED EXPENSES & USES
K. Personnel:
L. Services & Supplies:
M. Capital Assets (Itemize by Object & Amount):
N. Other Uses (Object & Amount):