Shafter City Council
May 5, 2026

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

AGENDA

REGULAR MEETING

SHAFTER CITY COUNCIL
TUESDAY, MAY 5, 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: Council Member Alvarado
INVOCATION: Council Member Espinoza
APPROVAL OF AGENDA:

PRESENTATION:

1. Community Action Partnership Month 2026
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:

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

Shafter City Council Agenda
May 5, 2026

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: April 17, 2023, April 23, 2026.

2. Approve Payroll: April 17, 2026, May 1, 2026, May 1, 2026.

3. Approve Minutes: February 17, 2026.

4. Approve Proclamation: Municipal Clerks Week

5. Approve Proclamation: April 29 - May 5, 2026 Cinco de Mayo Days

6. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and approve the designation of Carol Chavolla, Human Resources Director, as the City of Shafter’s ADA Coordinator, replacing the prior designation of Mike James (2019).

7. Council find the action was previously exempt from the California Environmental Quality Act (CEQA); and approve project plans and specifications for the Lerdo Highway Reconstruction - Schnaidt St. to Valley St. Project (#ST00038.1); and authorize staff to proceed with formal bidding for said project per the City’s bidding and procurement policies.

8. Council find that the project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302 (Replacement or Reconstruction); authorize the City Manager to award a Professional Services Agreement to Diversified Project Services International, Inc. in the amount up to $135,000 for engineering design and construction support services; and authorize the creation of a new Capital Improvement Program (CIP) project with a budget allocation of $150,000 funded by the Gax Tax Fund.

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. TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN):

Council find the action is exempt from the California Environmental Quality Act; conduct a public hearing; and adopt Resolution No. 3076, a Resolution of the City Council of the City of Shafter, adopting a Notice of Exemption and approving Tentative Tract No. 7422, as depicted in Exhibit "A" with Conditions of Approval as shown in Exhibit "B"; to allow the residential subdivision of a 351.97-acre site into 1,289 lots on portions of Lerdo Subdivision “A” in the south half of Section 25,

Shafter City Council Agenda
May 5, 2026

Township 28 South, Range 26 East and the southwest quarter of Section 30, Township 28 South, Range 27 East (APNs 482-010-57, 482-040-12, 482-040-13, 482-040-15, 091-210-02, and 091-210-08).

ROLL CALL
MANAGEMENT REPORT:

1. ADOPTION OF THE CITY OF SHAFTER FIVE-YEAR ECONOMIC
DEVELOPMENT STRATEGIC PLAN (EDSP): Council finds that the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; adopts the City of Shafter’s Five-Year Economic Development Strategic Plan

ROLL CALL

2. COMPREHENSIVE ECONOMIC DEVELOPMENT STRATEGY (CEDS) AND AUTHORIZING SUBMISSION TO THE U.S. ECONOMIC DEVELOPMENT ADMINISTRATION FOR REVIEW: Council finds that the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; adopt Resolution No. 3077, accepting the City of Shafter Comprehensive Economic Development Strategy (“CEDS”) and authorizing submission to the U.U.S. Economic Development Administration (“EDA”) for review.

ROLL CALL

3. LOCAL AGENCY FORMATION COMMISSION (LAFCO) APPOINTMENT: Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and appoint one Council Member to serve as the City's representative on the Local Agency Formation Commission (LAFCO); and appoint one alternate representative.

ROLL CALL

4. REMOTE ACCESS NETWORK BOARD (RAN) APPOINTMENT: Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and appoint one Council Member to the Remote Access Network Board.

ROLL CALL

5. 3RD OF JULY SPECIAL EVENT PERMIT AND IN-KIND/DIRECT SPONSORSHIP FOR SHAFTER LIONS FIREWORKS SHOW: Council find the action is not defined as a “project” pursuant to Section 15378(b)(5) of the CEQA Guidelines; approve a Special Event Permit for the Shafter Lions Fireworks Show to be held at Sequoia Elementary School; approve in-kind contributions from City of Shafter in the amount of $8,847 (Shafter Police Department), and $5,500 (Shafter Public Works); and approve a sponsorship in the amount of $35,000 to support the event.

ROLL CALL
CITY MANAGER COMMENTS AND REPORTS:

DEPARTMENT DIRECTOR COMMENTS AND REPORTS:

RECESS:

CLOSED SESSION:

Shafter City Council Agenda
May 5, 2026

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

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., May 1, 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 May 5, 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 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.

COMMUNITY ACTION MONTH
MAY 2026
WHEREAS, Community Action Partnership of Kern was established in 1965 and has made essential contributions to individuals and families across Kern County by creating economic opportunities and strengthening communities; and
WHEREAS, Community Action Partnership of Kern addresses underlying causes of poverty, alleviates the effects, and promotes dignity and selfsufficiency in the communities we serve; and WHEREAS, Community Action Partnership of Kern delivered over 22.5 million pounds of food across Kern County in 2025; and
WHEREAS, Community Action of Kern operates the 2 Head Start locations in Shafter tending to the children within the community and providing a Head Start to their education; and
NOW, THEREFORE, BE IT RESOLVED that I, Chad Givens, Mayor of the City of Shafter, do hereby proclaim the month of May, 2026 as “Community Action Month” in our City. On behalf of the City Council of the City of Shafter, I do hereby honor and commend the dedication of, and urge all citizens to encourage and support, the hard work of Community Action Partnership of Kern.

Chad Givens
Mayor
PASSED AND ADOPTED this 5th day of May, 2026.

P r o c l a m a t i o n

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/17/2026 12:21
User: 5292jdelatorre
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
483 04/17/2026 EFT 14359 BUSINESS SOLVER 77219 MED 05/26 04/17/2026 041726C2 256,842.00 75368
Invoice: MED 05/26 Warrant 041726 MAY 2026 PREMIUMS
254,333.00 0100-00-000-00-00-205132- Health Insurance Payable 877.00 0100-10-140-10-00-500800-CHNGS Health Insurance
-922.00 0100-10-110-03-00-500700- OPEB - Health Insurance 2,554.00 0100-20-200-14-00-500700- OPEB - Health Insurance CHECK 483 TOTAL: 256,842.00
484 04/17/2026 EFT 876 FIRE RISK MANAGEMENT 77213 DENTL/VISION 05/26 04/17/2026 041726C2 16,473.86 75362
Invoice: DENTL/VISION 05/26 Warrant 041726 MAY 2026 PREMIUMS 13,530.11 0100-00-000-00-00-205133- Dental Insurance Payable 2,781.08 0100-00-000-00-00-205135- Vision Insurance Payable -118.76 0100-10-140-10-00-500801-CHNGS Dental Insurance 177.50 0100-20-200-14-00-500700- OPEB - Health Insurance -37.97 0100-10-140-10-00-500802-CHNGS Vision Insurance

25.56 0100-20-200-14-00-500700- OPEB - Health Insurance

3.49 5002-40-400-20-00-500700- OPEB - Health Insurance

3.49 5000-40-400-21-00-500700- OPEB - Health Insurance

81.43 0100-40-400-19-02-500700- OPEB - Health Insurance

4.66 5006-40-400-23-00-500700- OPEB - Health Insurance

23.27 0100-30-400-25-00-500700- OPEB - Health Insurance CHECK 484 TOTAL: 16,473.86
485 04/17/2026 EFT 45 WAGEWORKS, INC 77206 4/17/2026 04/17/2026 041726C2 2,077.65 75355
Invoice: 4/17/2026 Warrant 041726 MEDICAL
1,869.32 0100-00-000-00-00-205150- Unreimbursed Medical Payable 208.33 0100-00-000-00-00-205151- Unreimbursed Childcare Payable CHECK 485 TOTAL: 2,077.65
1908 04/17/2026 WIRE 144 ST OF CA EDD 77208 4/17/2026 04/17/2026 041726C2 31,004.56 75357
Invoice: 4/17/2026 Warrant 041726 SIT
22,719.08 0100-00-000-00-00-205121- State Income Tax Payable 8,162.47 0100-00-000-00-00-205130- ST Disability Insur Payable 115.32 0100-00-000-00-00-205130- ST Disability Insur Payable

7.69 0100-00-000-00-00-205130- ST Disability Insur Payable CHECK 1908 TOTAL: 31,004.56
1909 04/17/2026 WIRE 202 - 457 ICMA VANTAGEPO 77209 4/17/2026 04/17/2026 041726C2 13,209.28 75358
Invoice: 4/17/2026 Warrant 041726 CONTRIBUTIONS

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/17/2026 12:21
User: 5292jdelatorre
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
12,978.52 0100-00-000-00-00-205143- Deferred Compensation Payable 230.76 0100-00-000-00-00-205147- Roth IRA After Tax Contributio CHECK 1909 TOTAL: 13,209.28
1910 04/17/2026 WIRE 17 INTERNAL REVENUE SER 77204 4/17/2026 04/17/2026 041726C2 152,531.34 75353
Invoice: 4/17/2026 Warrant 041726 FIT
57,450.26 0100-00-000-00-00-205120- Federal Income Tax Payable 77,059.06 0100-00-000-00-00-205122- FICA Tax Payable
18,022.02 0100-00-000-00-00-205123- Medicare Tax Payable CHECK 1910 TOTAL: 152,531.34
1911 04/17/2026 WIRE 936 PUBLIC EMPL RETIREME 77214 75363 04/17/2026 041726C2 122,835.89 75363
Invoice: 75363 Warrant 041726 PERS PREMIUMS 3/28/26-4/10/26 122,835.89 0100-00-000-00-00-205142- Pension Contri Payable CHECK 1911 TOTAL: 122,835.89
1026121 04/17/2026 PRTD 8 #N13786-1 PRINCIPAL 77203 LIFE 05/26 04/17/2026 041726C2 4,478.29 75352
Invoice: LIFE 05/26 Warrant 041726 PREM MAY 2026
5,029.29 0100-00-000-00-00-205134- Life Insurance Payable -551.00 0100-10-140-10-00-500803-CHNGS Life Insurance
CHECK 1026121 TOTAL: 4,478.29
1026122 04/17/2026 PRTD 72 AFLAC 77207 545010 04/17/2026 041726C2 6,249.35 75356
Invoice: 545010 Warrant 041726 125INS CONTRIBUTIONS
5,908.20 0100-00-000-00-00-205152- Supplemental Insurance Payable 341.60 0100-00-000-00-00-205153- Section 125 Admin Cost Payable -.45 0100-10-140-10-00-510810- Misc Over/Short
CHECK 1026122 TOTAL: 6,249.35
1026123 04/17/2026 PRTD 7613 CA STATE DISBURSEMEN 77215 20-2014314 04/17/2026 041726C2 230.76 75364
Invoice: 20-2014314 GARNISHMENT #20-2014314
230.76 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1026123 TOTAL: 230.76

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/17/2026 12:21
User: 5292jdelatorre
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
1026124 04/17/2026 PRTD 7613 CA STATE DISBURSEMEN 77216 20-1412669 04/17/2026 041726C2 300.00 75365
Invoice: 20-1412669 GARNISHMENT #20-1412669
300.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1026124 TOTAL: 300.00
1026125 04/17/2026 PRTD 7613 CA STATE DISBURSEMEN 77217 20-2655459 04/17/2026 041726C2 198.46 75366
Invoice: 20-2655459 GARNISHMENT #20-2655459
198.46 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1026125 TOTAL: 198.46
1026126 04/17/2026 PRTD 662 FRANCHISE TAX BOARD 77210 562235908 04/17/2026 041726C2 75.00 75359
Invoice: 562235908 ACCOUNT NUMBER: 121-05027-70

75.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1026126 TOTAL: 75.00
1026127 04/17/2026 PRTD 662 FRANCHISE TAX BOARD 77211 556471695 04/17/2026 041726C2 500.00 75360
Invoice: 556471695 ACCOUNT NUMBER: 120-88618-79
500.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1026127 TOTAL: 500.00
1026128 04/17/2026 PRTD 662 FRANCHISE TAX BOARD 77212 564716497 04/17/2026 041726C2 50.00 75361
Invoice: 564716497 ACCOUNT NUMBER: 121-12228-28

50.00 0100-00-000-00-00-205141- Garnishments Payable
CHECK 1026128 TOTAL: 50.00
1026129 04/17/2026 PRTD 7658 SEIU LOCAL 521 77218 4/17/2026 04/17/2026 041726C2 665.07 75367
Invoice: 4/17/2026 Warrant 041726 DUES
650.07 0100-00-000-00-00-205145- Association Dues Payable

15.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1026129 TOTAL: 665.07

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/17/2026 12:21
User: 5292jdelatorre
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
1026130 04/17/2026 PRTD 35 SHAFTER POLICE OFFIC 77205 4/17/2026 04/17/2026 041726C2 1,440.00 75354
Invoice: 4/17/2026 Warrant 041726 DUES
1,440.00 0100-00-000-00-00-205145- Association Dues Payable CHECK 1026130 TOTAL: 1,440.00
NUMBER OF CHECKS 17 *** CASH ACCOUNT TOTAL *** 609,161.51

COUNT AMOUNT
TOTAL PRINTED CHECKS 10 14,186.93
TOTAL WIRE TRANSFERS 4 319,581.07
TOTAL EFT'S 3 275,393.51
*** GRAND TOTAL *** 609,161.51

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/17/2026 12:21
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292jdelatorre

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 10 278
APP 0100-00-000-00-00-205000- Accts Payable 609,149.87
04/17/2026 041726C2 041726 AP CASH DISBURSEMENTS JOURNAL APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 609,161.51 04/17/2026 041726C2 041726 AP CASH DISBURSEMENTS JOURNAL APP 5002-00-000-00-00-205000- Accts Payable 3.49
04/17/2026 041726C2 041726 AP CASH DISBURSEMENTS JOURNAL APP 5000-00-000-00-00-205000- Accts Payable 3.49
04/17/2026 041726C2 041726 AP CASH DISBURSEMENTS JOURNAL APP 5006-00-000-00-00-205000- Accts Payable 4.66
04/17/2026 041726C2 041726 AP CASH DISBURSEMENTS JOURNAL GENERAL LEDGER TOTAL 609,161.51 609,161.51
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 609,149.87 04/17/2026 041726C2 041726
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 609,149.87 04/17/2026 041726C2 041726
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 3.49 04/17/2026 041726C2 041726
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 3.49 04/17/2026 041726C2 041726
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 3.49 04/17/2026 041726C2 041726
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 3.49 04/17/2026 041726C2 041726
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 4.66 04/17/2026 041726C2 041726
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 4.66 04/17/2026 041726C2 041726
SYSTEM GENERATED ENTRIES TOTAL 609,161.51 609,161.51
JOURNAL 2026/10/278 TOTAL 1,218,323.02 1,218,323.02

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/17/2026 12:21
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 10 278 04/17/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 609,161.51 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 609,149.87 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 3.49 0000-00-000-00-00-209038- Due To 5002 - Water Operat 3.49 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 4.66 FUND TOTAL 609,161.51 609,161.51
0100 General Fund 2026 10 278 04/17/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 609,149.87 0100-00-000-00-00-205000- Accts Payable 609,149.87
FUND TOTAL 609,149.87 609,149.87
5000 Wastewater Operations 2026 10 278 04/17/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 3.49 5000-00-000-00-00-205000- Accts Payable 3.49
FUND TOTAL 3.49 3.49
5002 Water Operations 2026 10 278 04/17/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 3.49 5002-00-000-00-00-205000- Accts Payable 3.49
FUND TOTAL 3.49 3.49
5006 Rail Operations 2026 10 278 04/17/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 4.66 5006-00-000-00-00-205000- Accts Payable 4.66
FUND TOTAL 4.66 4.66

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/17/2026 12:21
User: 5292jdelatorre
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 609,161.51
0100 General Fund 609,149.87
5000 Wastewater Operations 3.49
5002 Water Operations 3.49
5006 Rail Operations 4.66
TOTAL 609,161.51 609,161.51
** END OF REPORT - Generated by Jacqueline De La Torre **

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
486 04/23/2026 EFT 13236 AMBER CHEMICAL INC 77077 3688029-IN 03/31/2026 042326 3,315.53 75228
Invoice: 3688029-IN WATER - WATER CHEMICALS- HYPOCHLORITE 3,315.53 5002-40-400-20-00-510900- Treatment Supplies
77137 0388129-IN 04/07/2026 042326 2,021.66
75287
Invoice: 0388129-IN WATER - AMBER QUEST, TOTE
2,021.66 5002-40-400-20-00-510900- Treatment Supplies
77138 0388130-IN 04/07/2026 042326 1,772.09
75288
Invoice: 0388130-IN WATER - WATER CHEMICALS- HYPOCHLORITE 1,772.09 5002-40-400-20-00-510900- Treatment Supplies
77369 0388159-IN 04/14/2026 042326 1,629.18
75514
Invoice: 0388159-IN WATER - WATER CHEMICALS- HYPOCHLORITE 1,629.18 5002-40-400-20-00-510900- Treatment Supplies
CHECK 486 TOTAL: 8,738.46
487 04/23/2026 EFT 1394 AMERICAN BUSINESS MA 77082 861081 04/06/2026 042326 319.15 75233
Invoice: 861081 ENGINEERING - #14906 - USAGE CHARGE/BASE RATE 319.15 0100-40-400-18-00-510100- Service Agreements
77458 860639 04/01/2026 042326 52.49
75602
Invoice: 860639 POLICE-Contract usage 3/9/-4/8/26

52.49 0100-20-200-14-00-510100- Service Agreements
77459 861738 04/01/2026 042326 10.22
75603
Invoice: 861738 POLICE-Contract base 4/17-5/16/26

10.22 0100-20-200-14-13-510100- Service Agreements
CHECK 487 TOTAL: 381.86
488 04/23/2026 EFT 378 AMERICAN REFUSE INC 77078 378893 04/01/2026 042326 272.95 75229
Invoice: 378893 VETERAN'S HALL - REFUSE SERVICES - APRIL 2026 272.95 0100-30-400-25-55-510706- Refuse
77079 379303 04/01/2026 042326 542.32
75230
Invoice: 379303 ALL PW'S & ENGINEERING REFUSE SERVICES - APRIL 26 542.32 5100-50-405-28-20-510706- Refuse
77185 378890 04/01/2026 042326 474.92

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
75335
Invoice: 378890 Monthly Shelter Refuse
474.92 0100-20-200-15-00-510706- Refuse
77195 377039 03/01/2026 042326 467.90
75345
Invoice: 377039 Monthly Shelter Refuse
467.90 0100-20-200-15-00-510706- Refuse
77455 378888 04/01/2026 042326 227.57
75599
Invoice: 378888 POLICE-Refuse Apr 26
227.57 0100-20-200-14-00-510706- Refuse
77456 378896 04/01/2026 042326 290.45
75600
Invoice: 378896 POLICE-Range Refuse Apr 26
290.45 0100-20-200-14-00-510706- Refuse
CHECK 488 TOTAL: 2,276.11
490 04/23/2026 EFT 1479 ARMANDO CHACON 77448 Per diem 04/20/26 04/20/2026 042326 100.00 75592
Invoice: Per diem 04/20/26 POLICE-Radar Operator /Lidar 100.00 0100-20-200-14-00-510505- Travel
CHECK 490 TOTAL: 100.00
491 04/23/2026 EFT 1480 ARMANDO CHAIDEZ 77449 Per diem 04/20/26 04/20/2026 042326 100.00 75593
Invoice: Per diem 04/20/26 POLICE-Radar Operator /Lidar 100.00 0100-20-200-14-00-510505- Travel
CHECK 491 TOTAL: 100.00
492 04/23/2026 EFT 97 BEST BEST & KRIEGER 77275 1057820 03/31/2026 042326 18,860.30 75425
Invoice: 1057820 RETAINER LEGAL SERVICES THROUGH MARCH 31, 2026 18,860.30 0100-10-130-08-00-510420-PD01 Legal Services
77277 1057825 03/31/2026 042326 5,126.85
75427
Invoice: 1057825 Formation of CFD No. 0817
5,126.85 0817-40-400-19-04-510420- Legal Services
77278 1057821 03/31/2026 042326 6,464.76
75428
Invoice: 1057821 LEGAL SERVICES THROUGH MARCH 31, 2026
6,464.76 0100-10-130-08-00-510420- Legal Services

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77279 1057823 03/31/2026 042326 303.30
75429
Invoice: 1057823 LEGAL SERVICES THROUGH MARCH 31, 2026
303.30 0100-10-130-08-00-510420- Legal Services
77280 1057826 03/31/2026 042326 153.90
75430
Invoice: 1057826 OVERAGE RETAINER SERVICES THRU MARCH 31, 2026 153.90 0100-10-130-08-00-510420- Legal Services
77281 1057822 03/31/2026 042326 474.30
75431
Invoice: 1057822 LEGAL SERVICES THROUGH MARCH 31, 2026
474.30 0100-10-130-08-00-510420- Legal Services
77282 1057824 03/31/2026 042326 3,167.80
75432
Invoice: 1057824 LEGAL SERVICES THROUGH MARCH 31, 2026
3,167.80 0100-10-130-08-00-510420- Legal Services
CHECK 492 TOTAL: 34,551.21
493 04/23/2026 EFT 14425 CARLOS QUEZADA 77088 335461 03/27/2026 042326 220.00 75239
Invoice: 335461 TRANSIT CAR WASH SHUTTLES 16,23,21,24,25,27 220.00 5003-40-140-12-00-510300- Vehicle Operations
77229 335462 04/10/2026 042326 270.00
75379
Invoice: 335462 FLEET SERVICE WASH - BLDG
270.00 0100-10-405-26-00-510300- Vehicle Operations
77240 335466 04/10/2026 042326 180.00
75391
Invoice: 335466 ENGINEERING - FLEET WASHES - 04.10.2026 180.00 0100-40-400-18-00-510300- Vehicle Operations
77290 335464 04/10/2026 042326 30.00
75440
Invoice: 335464 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
77295 335463 04/10/2026 042326 180.00
75445

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: 335463 ENGINEERING - FLEET WASHES - 4.10.2026
180.00 0100-40-400-18-00-510300- Vehicle Operations
77296 335465 04/10/2026 042326 80.00
75446
Invoice: 335465 LEARNING CENTER - BUS WASH 4.10.26

80.00 0100-30-300-04-00-510300- Vehicle Operations
77408 335467 04/13/2026 042326 40.00
75553
Invoice: 335467 TRANSIT WASH ET-24 SODA SPILL SEATS FLOOR ROOF

40.00 5003-40-140-12-00-510300- Vehicle Operations
77419 acfleet020626 02/06/2026 042326 70.00
75564
Invoice: acfleet020626 AC Fleet Wash

70.00 0100-20-200-15-00-510300- Vehicle Operations
77427 acfleet021326 02/13/2026 042326 105.00
75572
Invoice: acfleet021326 AC Fleet Wash
105.00 0100-20-200-15-00-510300- Vehicle Operations
77428 acfleet0212026 02/20/2026 042326 70.00
75573
Invoice: acfleet0212026 AC Fleet Wash

70.00 0100-20-200-15-00-510300- Vehicle Operations
77429 acfleet031326 03/13/2026 042326 105.00
75574
Invoice: acfleet031326 AC Fleet Wash
105.00 0100-20-200-15-00-510300- Vehicle Operations
77430 acfleet0310626 03/06/2026 042326 70.00
75575
Invoice: acfleet0310626 AC Fleet Wash

70.00 0100-20-200-15-00-510300- Vehicle Operations
77431 acfleet032726 03/27/2026 042326 70.00
75576
Invoice: acfleet032726 AC Fleet Wash

70.00 0100-20-200-15-00-510300- Vehicle Operations
77434 acfleet022726 02/27/2026 042326 105.00
75578
Invoice: acfleet022726 AC Fleet Wash
105.00 0100-20-200-15-00-510300- Vehicle Operations
77435 acfleet040326 04/03/2026 042326 105.00
75579
Invoice: acfleet040326 AC Fleet Wash
105.00 0100-20-200-15-00-510300- Vehicle Operations

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77436 acfleet041026 04/10/2026 042326 105.00
75580
Invoice: acfleet041026 AC Fleet Wash
105.00 0100-20-200-15-00-510300- Vehicle Operations
77516 acfleet041726 04/17/2026 042326 70.00
75660
Invoice: acfleet041726 AC Fleet Wash

70.00 0100-20-200-15-00-510302- Vehicle Operations - Fuel CHECK 493 TOTAL: 1,875.00
494 04/23/2026 EFT 14235 CARLOS ROMERO-TIBURC 77529 Per diem 4/20/26 04/20/2026 042326 105.50 75673
Invoice: Per diem 4/20/26 POLICE-Tactical Emergency Casualty Care 105.50 0100-20-200-14-00-510505- Travel
CHECK 494 TOTAL: 105.50
495 04/23/2026 EFT 1574 CIVIC SOLUTIONS PART 77507 1197 04/07/2026 042326 72,840.00 75651
Invoice: 1197 4th invoice 03.26 for Econ dev strategy
72,840.00 0100-10-125-06-00-510400- Professional Services CHECK 495 TOTAL: 72,840.00
496 04/23/2026 EFT 968 DAKESSIAN LAW, LTD. 77257 3776 02/01/2026 042326 25,977.40 75407
Invoice: 3776 CDTFA Local Tax Reallocation Dispute
25,977.40 0100-10-125-07-00-510423- Legal Services - Bus Devel CHECK 496 TOTAL: 25,977.40
497 04/23/2026 EFT 198 ETHAN NOUSCH 77534 Per diem 4/20/26 04/20/2026 042326 960.00 75678
Invoice: Per diem 4/20/26 POLICE-ICI Core Investigation Course Week1-2 480.00 0100-20-200-14-00-510505- Travel
480.00 0100-20-200-14-00-510505- Travel
CHECK 497 TOTAL: 960.00
499 04/23/2026 EFT 4909 JEFFRIES BROS INC 77546 190643CT 03/31/2026 042326 1,049.84 75689
Invoice: 190643CT TRANSIT FUEL MARCH 2026
1,049.84 5003-40-140-12-00-510302- Vehicle Operations - Fuel

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 499 TOTAL: 1,049.84
500 04/23/2026 EFT 1366 JEFFRIES BROS., INC 77474 190832 04/01/2026 042326 120.39 75618
Invoice: 190832 POLICE-Unit #201 Engine oil service
120.39 0100-20-200-14-00-510300- Vehicle Operations
77475 191481 04/14/2026 042326 108.15
75619
Invoice: 191481 POLICE-Engine oil service
108.15 0100-20-200-14-00-510300- Vehicle Operations
77476 191483 04/14/2026 042326 120.39
75620
Invoice: 191483 POLICE-Unit #240 Engine oil service
120.39 0100-20-200-14-00-510300- Vehicle Operations
77477 191674 04/20/2026 042326 120.39
75621
Invoice: 191674 POLICE-Unit #244 Engine oil service
120.39 0100-20-200-14-00-510300- Vehicle Operations
77545 190641CT 03/31/2026 042326 18,084.34
75688
Invoice: 190641CT FUEL CHARGES MARCH 2026
16,778.03 0100-20-200-14-00-510302- Vehicle Operations - Fuel 1,306.31 0100-20-200-15-00-510302- Vehicle Operations - Fuel CHECK 500 TOTAL: 18,553.66
502 04/23/2026 EFT 1186 KEVIN ARCHULETA 77531 Per diem 4/20/26 04/20/2026 042326 480.00 75675
Invoice: Per diem 4/20/26 POLICE-ICI Sexual Assault Course 480.00 0100-20-200-14-00-510505- Travel
CHECK 502 TOTAL: 480.00
503 04/23/2026 EFT 1432 KYLE DITTY 77294 NOINV04162026 04/16/2026 042326 135.94 75444
Invoice: NOINV04162026 Mileage: Munis Conference
135.94 0100-10-140-10-00-510505- Travel
77349 Per Diem 040626 04/06/2026 042326 328.50
75494
Invoice: Per Diem 040626 Tyler Conference Las Vegas 04/06/26-04/10/26 249.66 0100-10-140-10-00-510505- Travel

52.56 5003-40-140-12-00-510505- Travel

16.42 5002-40-400-20-00-510505- Travel

9.86 5000-40-400-21-00-510505- Travel

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 503 TOTAL: 464.44
504 04/23/2026 EFT 1559 LUIS CAMPOS 77171 NOINV20260413 04/13/2026 042326 421.40 75321
Invoice: NOINV20260413 Mileage: Tyler Connect 2026 Conference 421.40 0100-10-140-10-00-510505- Travel
77505 Per Diem 040626 04/06/2026 042326 317.50
75649
Invoice: Per Diem 040626 Tyler Conference Las Vegas 04/06/26-04/10/26 317.50 0100-10-140-10-00-510505- Travel
CHECK 504 TOTAL: 738.90
505 04/23/2026 EFT 616 MALLORY SERJEANT 77526 Per diem 4/20/26 04/20/2026 042326 449.50 75670
Invoice: Per diem 4/20/26 POLICE-Wellness Coordinator Training 449.50 0100-20-200-14-00-510505- Travel
CHECK 505 TOTAL: 449.50
506 04/23/2026 EFT 355 MARVIN GOMEZ 77453 42628 03/04/2026 042326 205.00 75597
Invoice: 42628 POLICE-Alterations for the Honor Guard Jacket #294 205.00 0100-20-200-14-00-510400- Professional Services
CHECK 506 TOTAL: 205.00
507 04/23/2026 EFT 1434 OPEN AND SHUT ENTERP 77465 115742 04/01/2026 042326 300.00 75609
Invoice: 115742 POLICE-POLICE-Quarterly service Apr-Jun 26 300.00 5100-50-405-28-14-510205- Building Repair & Maintenance CHECK 507 TOTAL: 300.00
508 04/23/2026 EFT 374 RACHEL G OZAETA 77504 Per diem 4/20/26 04/20/2026 042326 449.50 75648
Invoice: Per diem 4/20/26 POLICE-Wellness Coordinator Training 449.50 0100-20-200-14-00-510505- Travel
CHECK 508 TOTAL: 449.50
509 04/23/2026 EFT 768 ROLLAND JOHN HENRY V 77164 20260407 04/07/2026 311 042326 1,760.00 75314
Invoice: 20260407 Title Report- Professional Services

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1,760.00 0100-40-400-18-00-510400- Professional Services 77166 20260401 04/01/2026 042326 4,500.00
75316
Invoice: 20260401 CONSULTANT AGREEMENT FOR CONTRACTED CITY SURVEY 4,500.00 0100-40-400-18-00-510401- Engineering Services CHECK 509 TOTAL: 6,260.00
510 04/23/2026 EFT 556 SHAFTER DG SOLAR, LL 77056 58565043 03/31/2026 042326 25,120.13 75207
Invoice: 58565043 SOLAR ELECTRICITY CHARGES - MARCH 2026 632.86 0100-20-200-15-00-510707- Power
24,487.27 5002-40-400-20-00-510707- Power
CHECK 510 TOTAL: 25,120.13
511 04/23/2026 EFT 291 SHAFTER PARTS & SUPP 77067 085654 04/01/2026 042326 21.29 75218
Invoice: 085654 STREETS - HOT BOX - RFD CP SCEW

21.29 0100-40-400-19-02-510204- Equipment Repair
77269 086174 04/13/2026 042326 32.59
75420
Invoice: 086174 STREETS - FUEL FILTER

32.59 0100-40-400-19-02-510300- Vehicle Operations
CHECK 511 TOTAL: 53.88
512 04/23/2026 EFT 1049 SIMPLOT AB RETAIL IN 77271 501200343 04/07/2026 042326 810.80 75421
Invoice: 501200343 PARKS - ROUNDUP /STREVIN/BRANDT BIG FOOT REDD 810.80 0100-30-400-25-00-510200- Repairs & Maintenance
CHECK 512 TOTAL: 810.80
513 04/23/2026 EFT 15500 STORM KINKADE 77527 Per diem 4/20/26 04/20/2026 042326 105.50 75671
Invoice: Per diem 4/20/26 POLICE-Tactical Emergency Casualty Care 105.50 0100-20-200-14-00-510505- Travel
CHECK 513 TOTAL: 105.50
514 04/23/2026 EFT 5364 TEL-TEC SECURITY SYS 77068 915227 03/26/2026 309 042326 31,729.70 75219
Invoice: 915227 Aquatic Center- Installation DMP Security System 31,729.70

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 PF00004 -50 -525 -0100
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp. 77426 917675 04/14/2026 042326 649.50
75571
Invoice: 917675 Tel-Tec Alarm - Reconnect Services - Veterans Hall 649.50 5100-50-405-28-55-510205- Building Repair & Maintenance 77450 917664 04/10/2026 042326 262.50
75594
Invoice: 917664 Tel-Tec keypad repair at Animal Control Site 262.50 5100-50-405-28-15-510100- Service Agreements
CHECK 514 TOTAL: 32,641.70
515 04/23/2026 EFT 1000 THE GREEN HOTEL 77306 JAN-MAR 2026 04/07/2026 042326 4,867.56 75455
Invoice: JAN-MAR 2026 Third Quarter Billing
4,867.56 0100-30-400-25-54-510801- Outside Agency Costs CHECK 515 TOTAL: 4,867.56
1026131 04/23/2026 PRTD 1630 A & P DIESEL ELECT 77076 13686 03/23/2026 042326 281.45 75227
Invoice: 13686 STREETS - ALTERNATOR
281.45 0100-40-400-19-02-510204- Equipment Repair
CHECK 1026131 TOTAL: 281.45
1026132 04/23/2026 PRTD 193 ABC HEALTH PROFESSIO 77230 EM027134 03/31/2026 042326 145.00 75380
Invoice: EM027134 Pre Emp Medical Exam: J.Cortez
145.00 5002-40-400-20-00-510115- Recruitment
CHECK 1026132 TOTAL: 145.00
1026133 04/23/2026 PRTD 1600 ADLERHORST INTERNATI 77237 124536 02/24/2026 208 042326 3,500.00 75386
Invoice: 124536 POLICE-Annual Billing K9 Off-Site Monthly Training 3,500.00 0100-20-200-14-00-510501-FENT Training
77238 124711 03/30/2026 210 042326 6,000.00
75387
Invoice: 124711 POLICE-K9 Detection Course
6,000.00 0100-20-200-14-00-510501-FENT Training

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026133 TOTAL: 9,500.00
1026134 04/23/2026 PRTD 15329 ADVANCED DATA STORAG 77326 0237814 04/11/2026 042326 41.30 75471
Invoice: 0237814 Shred Services for FIN, HR, Code Enf.

13.76 0100-10-140-10-00-510400- Professional Services

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

13.77 0100-10-405-27-00-510400- Professional Services
CHECK 1026134 TOTAL: 41.30
1026135 04/23/2026 PRTD 1182 AEP CALIFORNIA LLC 77007 INV0039989 03/25/2026 20250265 042326 28,457.24 75158
Invoice: INV0039989 POLICE-Unit #252 Outfit new patrol unit 28,457.24 0310-60-200-14-13-570100- Automotive Equipment 77239 NV0033387ORD 04/15/2026 217 042326 37,135.27
75388
Invoice: NV0033387ORD Police- K9 Vehicle Outfitting
37,135.27 0100-60-200-14-00-570100-FENT Automotive Equipment 77485 INV0040537 04/17/2026 042326 447.34
75629
Invoice: INV0040537 POLICE-Unit #204 Lightbar repairs
447.34 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026135 TOTAL: 66,039.85
1026136 04/23/2026 PRTD 1189 DRIVEN BRANDS HOLDIN 77500 4633030 04/16/2026 042326 480.69 75645
Invoice: 4633030 WINDSHIELD REPAIR - BLDG UNIT #516
480.69 0100-10-405-26-00-510200- Repairs & Maintenance
CHECK 1026136 TOTAL: 480.69
1026137 04/23/2026 PRTD 3813 AIR POLL CONTROL DIS 77377 S187754 04/10/2026 042326 175.00 75522
Invoice: S187754 MCCF #S3362 - 25/26 ANNUAL AIR TOXIC ASSESSMENT 175.00 5100-50-405-28-17-510807- Regulatory & Permitting CHECK 1026137 TOTAL: 175.00
1026138 04/23/2026 PRTD 11960 ALEXANDER GONZALEZ 77412 NOINV - 04.03.2026 04/03/2026 042326 166.50 75557
Invoice: NOINV - 04.03.2026 PER DIEM FOR EOC TRAINING
166.50 0100-40-400-18-00-510505- Travel

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026138 TOTAL: 166.50
1026139 04/23/2026 PRTD 14652 AMAZON CAPITAL SERVI 76710 1H4K-Q3DG-6DW6 03/25/2026 042326 82.52 74868
Invoice: 1H4K-Q3DG-6DW6 TRANSIT 2 TABLET HOLDER, PORTABLE FAN, USB CHARGER

82.52 5003-40-140-12-00-510001- Departmental Supplies
77034 1NCV-HFKV-GJNK 04/08/2026 042326 39.67
75185
Invoice: 1NCV-HFKV-GJNK FACILITIES TRUCK - SOCKET ORGANIZER SET

39.67 5100-50-405-28-00-510202- Hardware & Tools
77131 17HY-XRW4-CYTJ 04/10/2026 042326 29.58
75281
Invoice: 17HY-XRW4-CYTJ SLLC Departmental Supplies

29.58 0100-30-300-04-00-510001- Departmental Supplies
77132 19M7-T4TW-7LQW 04/09/2026 042326 469.70
75282
Invoice: 19M7-T4TW-7LQW SLLC Books
469.70 0100-30-300-04-60-510015- Books
77133 1VPF-HM7C-VCHP 04/10/2026 042326 101.88
75283
Invoice: 1VPF-HM7C-VCHP SLLC Departmental Supplies
101.88 0100-30-300-04-00-510001- Departmental Supplies
77172 1XTH-K3YC-K6Q6 04/09/2026 042326 61.95
75322
Invoice: 1XTH-K3YC-K6Q6 SHOP/ENGINEERING - OIL DRAIN PAN/NOTEBOOKS

30.85 5101-50-400-24-00-510300- Vehicle Operations

31.10 0100-40-400-18-00-510300- Vehicle Operations
77187 1NKR-DXGW-MD7N 04/07/2026 042326 199.85
75337
Invoice: 1NKR-DXGW-MD7N SLLC Zip Books
199.85 0100-30-300-04-60-510015- Books
77286 1CLF-LWLQ-C3PL 04/14/2026 042326 49.30
75436
Invoice: 1CLF-LWLQ-C3PL Replacement Coffee Maker Glass Carafe (2)

9.86 0100-10-110-03-00-510001- Departmental Supplies

9.86 0100-10-110-65-00-510001- Departmental Supplies

9.86 0100-10-120-05-00-510001- Departmental Supplies

9.86 0100-10-125-06-00-510001- Departmental Supplies

9.86 0100-10-100-01-00-510001- Departmental Supplies
77287 1KN3-YP7T-MHJW 04/06/2026 042326 286.32
75437
Invoice: 1KN3-YP7T-MHJW FACILITIES MAINT - WATER FILTERS (ALL FACILITIES) 286.32 5100-50-405-28-00-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77288 1P4J-PTDL-VPRK 04/13/2026 042326 330.38
75438
Invoice: 1P4J-PTDL-VPRK FACILITIES MAINT WATER LINE REPAIR E ASH PROPERTY 330.38 5100-50-405-28-00-510205- Building Repair & Maintenance 77289 1PGD-V31V-GQYD 04/15/2026 042326 38.71
75439
Invoice: 1PGD-V31V-GQYD PD REFRIGERATOR WATER FILTER REPLACEMENT

38.71 0100-20-200-14-00-510001- Departmental Supplies
77319 1J1J-L4C9-3RCV 04/02/2026 042326 182.79
75464
Invoice: 1J1J-L4C9-3RCV Supplies for State of the City
182.79 0100-10-100-01-00-510802- Community Promotion
77320 13VG-M7QR-1L4M 04/06/2026 042326 69.13
75465
Invoice: 13VG-M7QR-1L4M Supplies for State of the City

69.13 0100-10-100-01-00-510802- Community Promotion
77321 1QKT-YK1N-XTT4 04/06/2026 042326 42.38
75466
Invoice: 1QKT-YK1N-XTT4 Departmental Supplies

42.38 0100-10-110-65-00-510001- Departmental Supplies
77322 13YH-QTG9-6YY9 04/07/2026 042326 265.98
75467
Invoice: 13YH-QTG9-6YY9 Departmental Supplies
265.98 0100-10-110-65-00-510001- Departmental Supplies
77323 193R-FH3P-DXLK 04/07/2026 042326 50.39
75468
Invoice: 193R-FH3P-DXLK Supplies for State of the City

50.39 0100-10-100-01-00-510802- Community Promotion
77404 1DFJ-Y19P-GC6D 04/17/2026 042326 19.25
75549
Invoice: 1DFJ-Y19P-GC6D HR Office Supplies

19.25 0100-10-135-11-00-510000- Office Supplies
77411 177J-3917-1D39 04/07/2026 042326 76.53
75556
Invoice: 177J-3917-1D39 kitten powder supplement

76.53 0100-20-200-15-00-510001- Departmental Supplies
77432 1FK4-P3KR-MTCV 04/20/2026 042326 72.98
75577
Invoice: 1FK4-P3KR-MTCV HR Office Supplies

30.36 0100-10-135-09-00-510000- Office Supplies

42.62 0100-10-135-11-00-510000- Office Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77464 1R4W-MWK3-1NN6 04/20/2026 042326 648.77
75608
Invoice: 1R4W-MWK3-1NN6 shelter/office/promotional supplies 648.77 0100-20-200-15-00-510001- Departmental Supplies
77487 1TK9-YCV4-6L9R 04/02/2026 042326 8.57
75631
Invoice: 1TK9-YCV4-6L9R POLICE-Office Supplies

8.57 0100-20-200-14-00-510000- Office Supplies
77488 1MFF-TKTH-DG1D 04/02/2026 042326 187.05
75632
Invoice: 1MFF-TKTH-DG1D POLICE-Departmental supplies
187.05 0100-20-200-14-00-510001- Departmental Supplies
77489 1VMF-MR7G-14KV 04/07/2026 042326 91.03
75633
Invoice: 1VMF-MR7G-14KV POLICE-Departmental supplies

91.03 0100-20-200-14-00-510001- Departmental Supplies
77490 19VF-PDWC-FND7 04/09/2026 042326 35.27
75634
Invoice: 19VF-PDWC-FND7 POLICE-Departmental supplies

35.27 0100-20-200-14-00-510001- Departmental Supplies
77491 19RL-9WJ4-GDGN 04/09/2026 042326 104.55
75635
Invoice: 19RL-9WJ4-GDGN POLICE-Departmental supplies
104.55 0100-20-200-14-00-510001- Departmental Supplies
77492 1Y6G-JP6D-6NM9 04/10/2026 042326 52.57
75636
Invoice: 1Y6G-JP6D-6NM9 POLICE-Office Supplies

52.57 0100-20-200-14-00-510000- Office Supplies
77493 1TYM-PFP4-FPCP 04/14/2026 042326 218.12
75637
Invoice: 1TYM-PFP4-FPCP POLICE-Departmental supplies
218.12 0100-20-200-14-00-510001- Departmental Supplies
77494 113V-1FQK-CNF1 04/17/2026 042326 124.64
75638
Invoice: 113V-1FQK-CNF1 POLICE-Departmental supplies
124.64 0100-20-200-14-00-510001- Departmental Supplies
77502 1WTR-NLLR-GTGR 04/15/2026 042326 84.32
75646
Invoice: 1WTR-NLLR-GTGR Departmental Supplies

28.11 0100-10-405-26-00-510001- Departmental Supplies

28.11 0100-10-405-27-00-510001- Departmental Supplies

28.10 0100-10-145-13-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026139 TOTAL: 4,024.18
1026140 04/23/2026 PRTD 13959 AMS.NET LLC 77520 Invoice-0098860 02/25/2026 042326 7,597.20 75664
Invoice: Invoice-0098860 Cisco On-Premises Annual Renewal - Communication 7,597.20 5103-50-500-29-00-510150- Software Subscription 77521 Invoice-0098862 02/25/2026 042326 277.20
75665
Invoice: Invoice-0098862 O365 Microsoft Software -Exchange Plan 1 Licenses 277.20 5103-50-500-29-00-510150- Software Subscription
CHECK 1026140 TOTAL: 7,874.40
1026141 04/23/2026 PRTD 12843 APPLIED BEST PRACTIC 77503 31749 03/05/2026 042326 1,000.00 75647
Invoice: 31749 SHAFTER:AB15166a | CDAR
1,000.00 0100-10-140-10-00-510400- Professional Services CHECK 1026141 TOTAL: 1,000.00
1026142 04/23/2026 PRTD 1665 KENNETH J BARRON 77301 INV-000792 04/15/2026 042326 500.00 75451
Invoice: INV-000792 INSTALL OF RANGE STOVE TOP REPLACEMENT 500.00 0100-30-400-25-55-510400- Professional Services
CHECK 1026142 TOTAL: 500.00
1026143 04/23/2026 PRTD 15502 MELVIN JOHNSON 77468 2026-0102 04/02/2026 042326 255.00 75612
Invoice: 2026-0102 POLICE-Polygraph exam
255.00 0100-20-200-14-00-510115- Recruitment
CHECK 1026143 TOTAL: 255.00
1026144 04/23/2026 PRTD 100 BLUEPRINT SERVICE CO 77090 0968628 04/07/2026 042326 281.80 75241
Invoice: 0968628 POLICE SUBSTATION - PLANS
281.80
E PD00001 -20 -200 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1026144 TOTAL: 281.80

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1026145 04/23/2026 PRTD 4537 BOLLES NURSERY 77136 94208 04/01/2026 042326 125.57 75286
Invoice: 94208 AQUATIC CENTER - 2 CY WALK ON
125.57 0100-30-400-25-52-510200- Repairs & Maintenance
77194 94245 04/13/2026 042326 97.42
75344
Invoice: 94245 STREETS - 5 REDTIP PHOTENEA

97.42 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1026145 TOTAL: 222.99
1026146 04/23/2026 PRTD 13852 BOOT BARN INC 77232 INV00592928 04/14/2026 042326 233.80 75382
Invoice: INV00592928 Boot/Jacket FY 25/26 - C.Mathis
233.80 0100-10-405-26-00-500502- Uniform & Equipment Allowance CHECK 1026146 TOTAL: 233.80
1026147 04/23/2026 PRTD 102 BOWMAN ASPHALT 77343 25241 04/15/2026 042326 1,004.71 75488
Invoice: 25241 STREETS - 3/8 TYPE A CM
1,004.71 0100-40-400-19-02-510200- Repairs & Maintenance 77440 Application #3 03/10/2026 150 042326 105,542.24
75584
Invoice: Application #3 Shafter Aquatic Center Site Improvements - Bowman 105,542.24
E PF00004 -50 -525 -0100
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp.

CHECK 1026147 TOTAL: 106,546.95
1026148 04/23/2026 PRTD 427 BRAXBRO, INC. 77140 1777 04/09/2026 042326 840.00 75290
Invoice: 1777 WATER/SCADA - WELL #21 - TROUBLESHOOT CONTROL LOGI 840.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
77341 1779 04/14/2026 042326 700.00
75487
Invoice: 1779 WATER/SCADA - TANK #4 - TROUBLESHOOT SLC505 700.00
E WA00005 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026148 TOTAL: 1,540.00
1026149 04/23/2026 PRTD 78 CALIFORNIA TURF EQUI 77344 715466 04/13/2026 042326 815.95 75489
Invoice: 715466 PARKS - PLUNGER INTERLOCK SWITCH/FUSE
815.95 0100-30-400-25-00-510204- Equipment Repair
CHECK 1026149 TOTAL: 815.95
1026150 04/23/2026 PRTD 424 CHARTER COMMUNICATIO 77479 251061801041426 04/14/2026 042326 270.00 75623
Invoice: 251061801041426 POLICE-Backup internet
270.00 0100-20-200-14-13-510701- Communications
77480 167729101041426 04/14/2026 042326 361.51
75624
Invoice: 167729101041426 POLICE-Backup internet
361.51 0100-20-200-14-00-510701- Communications
CHECK 1026150 TOTAL: 631.51
1026151 04/23/2026 PRTD 14296 CHRISTOPHER SCHULTZ 77414 NOINV - 04.20.2026 04/13/2026 042326 280.00 75559
Invoice: NOINV - 04.20.2026 PER DIEM FOR CONNECT AMERICA CONFERENCE 280.00 5004-40-500-30-01-510505- Travel
CHECK 1026151 TOTAL: 280.00
1026152 04/23/2026 PRTD 6980 CIVIC PLUS 77405 363615 02/25/2026 042326 200.00 75550
Invoice: 363615 CivicPlus - Safety Action Plan site Build 200.00
E ST00047 -20 -200 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1026152 TOTAL: 200.00
1026153 04/23/2026 PRTD 1518 CLARISA OLAGUEZ 77170 NOINV20260413 04/13/2026 042326 277.20 75320
Invoice: NOINV20260413 Mileage: EOC Training
277.20 0100-10-145-13-00-510505- Travel
CHECK 1026153 TOTAL: 277.20

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1026154 04/23/2026 PRTD 15140 COALITION TRAILER PA 77066 285634 03/19/2026 288 042326 4,420.72 75217
Invoice: 285634 FACILITIES MAINTENANCE - PULL TRAILER
4,420.72 5100-60-405-28-00-570200- Machinery & Equipment CHECK 1026154 TOTAL: 4,420.72
1026155 04/23/2026 PRTD 14335 CORE & MAIN LP 77367 Y773370 04/09/2026 042326 243.56 75512
Invoice: Y773370 WATER - ZZKD040 REPAIR KIT F/2 D040 BID SEQ 10 243.56 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1026155 TOTAL: 243.56
1026156 04/23/2026 PRTD 10269 CORELOGIC INC 77228 82296940 03/31/2026 042326 270.00 75378
Invoice: 82296940 REALQUEST MAPS - CC
270.00 0100-10-405-27-00-510106- Subscriptions & Dues
CHECK 1026156 TOTAL: 270.00
1026157 04/23/2026 PRTD 5303 CULLIGAN WATER CONDI 77410 169410 04/01/2026 042326 81.50 75555
Invoice: 169410 water delivery service

81.50 0100-20-200-15-00-510100- Service Agreements
CHECK 1026157 TOTAL: 81.50
1026158 04/23/2026 PRTD 1491 DERRICK D ENTERPRISE 77441 PK00008-8 03/31/2026 125 042326 684,526.83 75585
Invoice: PK00008-8 North Shafter Community Park Project 272,854.22
E PK00008 -50 -525 -0100
0100-60-400-25-40-580200- Capital Prj.- Buildings & Imp. 411,672.61
E PK00008 -50 -525 -0308
0308-60-400-25-40-580200- Capital Prj.- Buildings & Imp. 77519 12.1 04/03/2026 042326 64,132.98
75663
Invoice: 12.1 FFA LM Grant - Fiber Expansion Past North Park 64,132.98
E IT00003.1 -50 -525 -5004
5004-60-500-30-01-580200- Capital Prj.- Buildings & Imp.

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026158 TOTAL: 748,659.81
1026159 04/23/2026 PRTD 12000 DIVISION OF THE ST A 77134 01/26-03/26 03/31/2026 042326 20.40 75284
Invoice: 01/26-03/26 DSA 786 QUARTERLY REPORT ($4)

20.40 0100-00-000-00-00-205310- ST Business Licen Fee Deposits CHECK 1026159 TOTAL: 20.40
1026160 04/23/2026 PRTD 9887 DOOLEY ENTERPRISES I 77469 71639 04/13/2026 313 042326 1,253.91 75613
Invoice: 71639 POLICE-Four-9mm 115gr. Full Metal Jacket 1,253.91 0100-20-200-14-00-510001- Departmental Supplies CHECK 1026160 TOTAL: 1,253.91
1026161 04/23/2026 PRTD 1585 EMPLOYMENT RISK MANA 77401 CSJ-00077-3Q26 04/15/2026 042326 3,989.50 75546
Invoice: CSJ-00077-3Q26 3Q26 Dollar One Billing for Program Yr. 2025 3,989.50 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 1026161 TOTAL: 3,989.50
1026162 04/23/2026 PRTD 14458 EMTS INC 77243 10210509 03/31/2026 042326 623.65 75393
Invoice: 10210509 003-2005 - PINE CONE ST - MONTHLY MAIN - MAR 2026 623.65 0803-40-400-19-04-510110- Landscaping Services
77245 10210560 03/31/2026 042326 13,886.00
75395
Invoice: 10210560 PARKS - GOSSAMER GROVE - MONTHLY MAIN - MAR 2026 13,886.00 0808-40-400-19-04-510110- Landscaping Services CHECK 1026162 TOTAL: 14,509.65
1026163 04/23/2026 PRTD 151 ENTENMANN-ROVIN COMP 77470 0194411-IN 04/14/2026 042326 89.83 75614
Invoice: 0194411-IN POLICE-Badge order #351

89.83 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1026163 TOTAL: 89.83
1026164 04/23/2026 PRTD 158 FARM PUMP & IRRIGATI 77173 I0017018 04/13/2026 042326 4.38 75323
Invoice: I0017018 WATER - 3" ASB GASKET CUT RING

4.38 5002-40-400-20-00-510200- Repairs & Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77362 I0017022 04/15/2026 042326 14.00
75508
Invoice: I0017022 WATER - WELL #16 - 8" ASB GASKET CUT RING

14.00 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1026164 TOTAL: 18.38
1026165 04/23/2026 PRTD 14044 FASTENAL COMPANY 77142 CABAE35415 04/09/2026 20250036 042326 447.17 75292
Invoice: CABAE35415 ALL PW'S - VENDING MACHINE SUPPLIES 154.79 0100-40-400-19-02-510001- Departmental Supplies
120.39 0100-30-400-25-00-510001- Departmental Supplies

51.60 5000-40-400-21-00-510001- Departmental Supplies
103.19 5002-40-400-20-00-510001- Departmental Supplies

17.20 5101-50-400-24-00-510001- Departmental Supplies
77364 CABAE35489 04/14/2026 20250036 042326 222.74
75509
Invoice: CABAE35489 ALL PW'S - VENDING MACHINE SUPPLIES

77.10 0100-40-400-19-02-510001- Departmental Supplies

59.97 0100-30-400-25-00-510001- Departmental Supplies

25.70 5000-40-400-21-00-510001- Departmental Supplies

51.40 5002-40-400-20-00-510001- Departmental Supplies

8.57 5101-50-400-24-00-510001- Departmental Supplies
CHECK 1026165 TOTAL: 669.91
1026166 04/23/2026 PRTD 5903 FERGUSON ENTERPRISES 77145 0057958 04/01/2026 294 042326 17,840.53 75295
Invoice: 0057958 WATER - WELL #9 - IRRIGATION TO MANNEL PARK 17,840.53
E WA00012 -50 -525 -
5002-60-400-20-00-580100- Capital Prj.- Infrastructure
77264 0058369 04/03/2026 307 042326 9,315.14
75414
Invoice: 0058369 WATER - REPLACEMENT OF BISHOP ACRES MAIN LINE 9,315.14 5002-40-400-20-00-510200- Repairs & Maintenance 77415 0058442 04/03/2026 042326 3,427.88
75560
Invoice: 0058442 WATER - TANK #4 - FLG L&W SWG CHK VLV
3,427.88 5002-40-400-20-00-510200- Repairs & Maintenance CHECK 1026166 TOTAL: 30,583.55

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1026167 04/23/2026 PRTD 12171 FGL ENVIRONMENTAL 77092 641609A 03/26/2026 042326 1,173.00 75243
Invoice: 641609A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 1,173.00 5002-40-400-20-00-510905- Water Testing/Samples 77093 641611A 03/26/2026 042326 808.00
75244
Invoice: 641611A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 808.00 5002-40-400-20-00-510905- Water Testing/Samples
77094 641612A 03/26/2026 042326 220.00
75245
Invoice: 641612A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 220.00 5002-40-400-20-00-510905- Water Testing/Samples
77095 641846A 03/27/2026 042326 386.00
75246
Invoice: 641846A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 386.00 5002-40-400-20-00-510905- Water Testing/Samples
77096 641847A 03/26/2026 042326 220.00
75247
Invoice: 641847A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 220.00 5002-40-400-20-00-510905- Water Testing/Samples
77097 641848A 03/26/2026 042326 449.00
75248
Invoice: 641848A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 449.00 5002-40-400-20-00-510905- Water Testing/Samples
77098 641849A 03/26/2026 042326 661.00
75249
Invoice: 641849A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 661.00 5002-40-400-20-00-510905- Water Testing/Samples
77099 641850A 03/26/2026 042326 138.00
75250
Invoice: 641850A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
77100 641851A 03/26/2026 042326 138.00
75251
Invoice: 641851A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
77101 642016A 03/26/2026 042326 243.00
75252
Invoice: 642016A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 243.00 5002-40-400-20-00-510905- Water Testing/Samples
77102 642017A 03/26/2026 042326 178.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
75253
Invoice: 642017A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 178.00 5002-40-400-20-00-510905- Water Testing/Samples
77103 642018A 03/26/2026 042326 138.00
75254
Invoice: 642018A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
77104 642104A 03/30/2026 042326 30.00
75255
Invoice: 642104A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

30.00 5002-40-400-20-00-510905- Water Testing/Samples
77105 642282A 04/07/2026 042326 178.00
75256
Invoice: 642282A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 178.00 5002-40-400-20-00-510905- Water Testing/Samples
77106 642284A 04/07/2026 042326 138.00
75257
Invoice: 642284A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
77107 642285A 04/07/2026 042326 138.00
75258
Invoice: 642285A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
77108 642286A 04/07/2026 042326 138.00
75259
Invoice: 642286A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 138.00 5002-40-400-20-00-510905- Water Testing/Samples
77143 641413A 03/17/2026 042326 360.00
75293
Invoice: 641413A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 360.00 5002-40-400-20-00-510905- Water Testing/Samples
77144 641414A 03/17/2026 042326 68.00
75294
Invoice: 641414A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

68.00 5002-40-400-20-00-510905- Water Testing/Samples
77246 642102A 04/09/2026 042326 108.00
75396
Invoice: 642102A BACTERIOLOGICAL TESTING FOR WATER SYSTEM 108.00 5002-40-400-20-00-510905- Water Testing/Samples
77247 642103A 04/09/2026 042326 68.00
75397
Invoice: 642103A BACTERIOLOGICAL TESTING FOR WATER SYSTEM

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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

68.00 5002-40-400-20-00-510905- Water Testing/Samples
CHECK 1026167 TOTAL: 5,978.00
1026168 04/23/2026 PRTD 1089 FLOCK GROUP, INC. 77466 INV-90912 04/01/2026 042326 1,054.80 75610
Invoice: INV-90912 POLICE-Replace damaged camera
1,054.80 0100-20-200-14-00-510204- Equipment Repair
CHECK 1026168 TOTAL: 1,054.80
1026169 04/23/2026 PRTD 1320 FELIX MENDOZA RODRIG 77407 1415 04/17/2026 042326 400.00 75552
Invoice: 1415 TRANSIT TRANSPORT TE-26 SHAFTER TO VAN NUYS REPAIR 400.00 5003-40-140-12-00-510300- Vehicle Operations
CHECK 1026169 TOTAL: 400.00
1026170 04/23/2026 PRTD 1571 GIBBS INTERNATIONAL 77150 425885B 04/08/2026 042326 70.41 75300
Invoice: 425885B STREETS #424 - KEY

70.41 0100-40-400-19-02-510300- Vehicle Operations
CHECK 1026170 TOTAL: 70.41
1026171 04/23/2026 PRTD 188 HELENA CHEMICAL CO 77254 30058636 04/10/2026 042326 375.38 75404
Invoice: 30058636 STREETS - GROUND W
375.38 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1026171 TOTAL: 375.38
1026172 04/23/2026 PRTD 2 HITCHCOCK'S AUTO PAR 77151 437846 04/10/2026 042326 10.71 75301
Invoice: 437846 WATER - FUNNEL

10.71 5002-40-400-20-00-510001- Departmental Supplies
77152 437844 04/10/2026 042326 55.66
75302
Invoice: 437844 WATER - RAGS/BUGS-B-GONE

55.66 5002-40-400-20-00-510001- Departmental Supplies
77153 437814 04/10/2026 042326 40.56
75303
Invoice: 437814 SHOP - SOC 15/16 3/8D 6PT/DR 6PT 13/16 ST

40.56 5101-50-400-24-00-510202- Hardware & Tools

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77154 437697 04/08/2026 042326 29.68
75304
Invoice: 437697 SHOP - DRILL BIT

29.68 5101-50-400-24-00-510202- Hardware & Tools
77155 437659 04/07/2026 042326 23.93
75305
Invoice: 437659 STREETS - S-50 GLASS CLNT/HOT SHINE TIRE

23.93 0100-40-400-19-02-510001- Departmental Supplies
77156 437481 04/03/2026 042326 6.69
75306
Invoice: 437481 STREETS - PR-EACH/BX-4

6.69 0100-40-400-19-02-510300- Vehicle Operations
77253 438038 04/15/2026 042326 209.12
75403
Invoice: 438038 WATER #120 - BATTERY
209.12 5002-40-400-20-00-510300- Vehicle Operations
77373 438074 04/16/2026 042326 8.60
75518
Invoice: 438074 SHOP - AA 2N1 MICROFIB

8.60 5101-50-400-24-00-510001- Departmental Supplies
77374 438057 04/15/2026 042326 48.26
75519
Invoice: 438057 PARKS - BATTERY CHARGER

48.26 0100-30-400-25-00-510001- Departmental Supplies
77375 438056 04/15/2026 042326 48.26
75520
Invoice: 438056 STREETS - BATTERY CHARGER

48.26 0100-40-400-19-02-510001- Departmental Supplies
77422 438191 04/17/2026 042326 78.72
75566
Invoice: 438191 SHOP - 3/8 DR 90 TOOTH FLEX

78.72 5101-50-400-24-00-510202- Hardware & Tools
77423 438192 04/17/2026 042326 108.39
75567
Invoice: 438192 SHOP - GAUGE
108.39 5101-50-400-24-00-510202- Hardware & Tools
77424 438190 04/17/2026 042326 22.91
75568
Invoice: 438190 STREETS #424 - WELDING SUPPLY

22.91 0100-40-400-19-02-510202- Hardware & Tools
77472 437971 04/14/2026 042326 239.29
75616

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: 437971 POLICE-Unit # 183 New battery
239.29 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026172 TOTAL: 930.78
1026173 04/23/2026 PRTD 1987 KERN COUNTY INFORMAT 77498 CI2500000172 08/22/2025 042326 1,800.00 75642
Invoice: CI2500000172 POLICE-FY25-26 1st QTR CJIS Jul-Sep 25 1,800.00 0100-20-200-14-00-510113- CA Law Enfc Telcom Sys (CLETS) 77499 CI2600000165 03/05/2026 042326 1,800.00
75643
Invoice: CI2600000165 POLICE-FY 25-26 3rd QTR CJIS Jan-March26 1,800.00 0100-20-200-14-00-510113- CA Law Enfc Telcom Sys (CLETS) CHECK 1026173 TOTAL: 3,600.00
1026174 04/23/2026 PRTD 10148 INFOSEND INC 77030 307519 03/31/2026 042326 3,156.88 75181
Invoice: 307519 UTILITY BILL, DELINQUENT NOTICE PROCESSING 789.22 5000-40-400-21-00-510400- Professional Services
789.22 5001-40-400-22-00-510400- Professional Services
1,578.44 5002-40-400-20-00-510400- Professional Services CHECK 1026174 TOTAL: 3,156.88
1026175 04/23/2026 PRTD 7017 J & E RESTAURANT SUP 77300 438910 04/10/2026 042326 156.96 75450
Invoice: 438910 GAS HOSE FOR RANGE STOVE TOP REPLACEMENT 156.96 0100-30-400-25-55-510001- Departmental Supplies
CHECK 1026175 TOTAL: 156.96
1026176 04/23/2026 PRTD 11455 JAS PACIFIC 77309 BI 15402 04/14/2026 40 042326 9,367.20 75459
Invoice: BI 15402 JAS PACIFIC - PLAN CHECK AND INSPECTOR SERVICES 9,367.20 0100-10-405-26-00-510400- Professional Services CHECK 1026176 TOTAL: 9,367.20
1026177 04/23/2026 PRTD 3909 JBI OIL INC 77244 187812 02/11/2026 042326 136.83 75394
Invoice: 187812 Fleet Service
136.83 0100-20-200-15-00-510300- Vehicle Operations
77248 186334 01/16/2026 042326 144.31
75398

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: 186334 AC Fleet Service
144.31 0100-20-200-15-00-510300- Vehicle Operations
77251 189028 03/02/2026 042326 129.08
75401
Invoice: 189028 Unit 164 Oil Change
129.08 0100-20-200-15-00-510300- Vehicle Operations
77255 189289 03/09/2026 042326 144.20
75405
Invoice: 189289 Unit 190 Oil Change
144.20 0100-20-200-15-00-510300- Vehicle Operations
77259 191403 04/13/2026 042326 144.20
75409
Invoice: 191403 Unit 164 Oil Change
144.20 0100-20-200-15-00-510300- Vehicle Operations
CHECK 1026177 TOTAL: 698.62
1026178 04/23/2026 PRTD 633 JEFF LEWIS 77083 233 03/31/2026 130 042326 15,750.00 75234
Invoice: 233 FFALM Construction Management Services from GTG 15,750.00
E IT00003.1 -10 -215 -5004
5004-40-500-30-01-510400- Professional Services
CHECK 1026178 TOTAL: 15,750.00
1026179 04/23/2026 PRTD 208 JEFFRIES BROS., INC 77127 187915 02/13/2026 042326 60.36 75278
Invoice: 187915 SHOP - PROPANE

60.36 5101-50-400-24-00-510001- Departmental Supplies
77128 186704 01/23/2026 042326 40.09
75279
Invoice: 186704 SHOP - PROPANE

40.09 5101-50-400-24-00-510001- Departmental Supplies
77129 185997 01/12/2026 042326 20.27
75280
Invoice: 185997 SHOP - PROPANE

20.27 5101-50-400-24-00-510001- Departmental Supplies
77451 185140.1 12/23/2025 042326 2.71
75595
Invoice: 185140.1 SHOP - ADDT'L AMOUNT FOR PROPANE

2.71 5101-50-400-24-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026179 TOTAL: 123.43
1026180 04/23/2026 PRTD 523 JENNIFER GARCIA 77452 70761 03/27/2026 042326 180.00 75596
Invoice: 70761 POLICE-Alterations for the Honor Guard Jacket #300 180.00 0100-20-200-14-00-510400- Professional Services
77532 Per diem 4/20/26 04/20/2026 042326 480.00
75676
Invoice: Per diem 4/20/26 POLICE-ICI Sexual Assault Course 480.00 0100-20-200-14-00-510505- Travel
CHECK 1026180 TOTAL: 660.00
1026181 04/23/2026 PRTD 12343 JOHN RUBIO 77512 NOINV04212026 04/21/2026 042326 281.70 75656
Invoice: NOINV04212026 Mileage: ISC West Conference
281.70 5103-50-500-29-00-510505- Travel
CHECK 1026181 TOTAL: 281.70
1026182 04/23/2026 PRTD 12272 JOHNSON CONTROLS SEC 77501 42348723 04/11/2026 042326 399.05 75644
Invoice: 42348723 POLICE-Quarterly Billing May-Jul 26
399.05 0100-20-200-14-00-510100- Service Agreements
CHECK 1026182 TOTAL: 399.05
1026183 04/23/2026 PRTD 1453 JTS MODULAR, INC. 77198 App # 11 03/31/2026 20250383 042326 235,738.44 75348
Invoice: App # 11 Shafter Aquatic Center Modular Building 235,738.44
E PF00004 -50 -525 -0100
0100-60-400-25-52-580200- Capital Prj.- Buildings & Imp.

CHECK 1026183 TOTAL: 235,738.44
1026184 04/23/2026 PRTD 231 KERN ASPHALT PAVING 77260 2053082-445 03/31/2026 042326 1,072.50 75410
Invoice: 2053082-445 STREETS - 8 DUMP TRAILER LOADS OF BASE PICKED UP 1,072.50 0100-40-400-19-02-510200- Repairs & Maintenance CHECK 1026184 TOTAL: 1,072.50

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1026185 04/23/2026 PRTD 1021 KERN COUNTY CLERKS O 77174 NOINV - 04.14.2026 04/13/2026 042326 50.00 75324
Invoice: NOINV - 04.14.2026 NOE - TURLARE AVE PEDESTRAIN IMPROVEMENT PROJECT

50.00 E ST00045 -40 -400 -0204
0204-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1026185 TOTAL: 50.00
1026186 04/23/2026 PRTD 14379 KERN COUNTY SUPT OF 77202 75369 04/14/2026 042326 88,018.17 75369
Invoice: 75369 March Deposit
88,228.17 0100-00-000-00-00-205306- School Fee Deposits -210.00 0100-10-405-26-00-410100- Building Fees - Misc
CHECK 1026186 TOTAL: 88,018.17
1026187 04/23/2026 PRTD 12662 KEYSER MARSTON ASSOC 77274 0040628 04/13/2026 042326 10,100.00 75424
Invoice: 0040628 2025-2026 ANNUAL BOND DISCLOSURE
10,100.00 0100-10-140-10-00-510400- Professional Services CHECK 1026187 TOTAL: 10,100.00
1026188 04/23/2026 PRTD 170 KOEFRAN INDUSTRIES, 77196 0000712290 03/31/2026 042326 693.00 75346
Invoice: 0000712290 monthly carcass removal
693.00 0100-20-200-15-00-510100- Service Agreements
77233 0000690948 11/30/2025 042326 693.00
75389
Invoice: 0000690948 carcass removal services
693.00 0100-20-200-15-00-510706- Refuse
77241 0000705371 02/28/2026 042326 693.00
75390
Invoice: 0000705371 monthly carcass removal
693.00 0100-20-200-15-00-510706- Refuse
CHECK 1026188 TOTAL: 2,079.00
1026189 04/23/2026 PRTD 228 KRAZAN & ASSOCIATES 77256 B633023-507 03/31/2026 117 042326 724.00 75406
Invoice: B633023-507 Aquatic Center- Site Improv. Materials Testing 724.00
E PF00004 -50 -515 -0100
0100-60-400-25-52-580100- Capital Prj.- Infrastructure

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77258 B633009-507 03/31/2026 042326 2,955.00
75408
Invoice: B633009-507 STREETS - SANTA FE/RIVERSDIE ASPHALT TESTING 2,955.00 0100-40-400-19-02-510400- Professional Services 77420 B632923-507 03/31/2026 218 042326 544.00
75565
Invoice: B632923-507 Police Substation Site Improv. Materials Testing 544.00
E PD00001 -50 -515 -
0100-60-200-14-00-580200- Capital Prj.- Buildings & Imp. 77513 B633023-507-R 03/31/2026 117 042326 462.00
75657
Invoice: B633023-507-R Aquatic Center- Site Improv. Materials Testing 462.00
E PF00004 -50 -515 -0100
0100-60-400-25-52-580100- Capital Prj.- Infrastructure
CHECK 1026189 TOTAL: 4,685.00
1026190 04/23/2026 PRTD 1639 LC ACTION POLICE SUP 77496 68683 04/17/2026 271 042326 5,741.04 75640
Invoice: 68683 5- Daniel Defense Upper Receivers with Magpul 5,741.04 0100-20-200-14-00-510001-FENT Departmental Supplies 77497 68699 04/17/2026 272 042326 5,741.04
75641
Invoice: 68699 5- Daniel Defense Upper Receivers with Magpul 5,741.04 0100-20-200-14-00-510001-FENT Departmental Supplies CHECK 1026190 TOTAL: 11,482.08
1026191 04/23/2026 PRTD 128 LIEBERT CASSIDY WHIT 77439 319988 03/31/2026 042326 727.50 75583
Invoice: 319988 Prof. Svcs though 3/31/26: General Matters 727.50 0100-10-130-08-00-510421- Legal Services - Personnel CHECK 1026191 TOTAL: 727.50
1026192 04/23/2026 PRTD 379 FLORENTINO MACIAS JR 77049 73 MAR 26 03/31/2026 042326 6,502.31 75200
Invoice: 73 MAR 26 POLICE-Janitorial Services/Cleaning Supplies 4,324.00 5100-50-405-28-14-510109- Janitorial Services
2,178.31 0100-20-200-14-00-510001- Departmental Supplies 77312 064 02/28/2026 042326 600.00
75461

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: 064 February 2026 Shelter Janitorial
600.00 5100-50-405-28-15-510109- Janitorial Services
77313 075 03/31/2026 042326 600.00
75462
Invoice: 075 March 2026 Shelter Janitorial
600.00 5100-50-405-28-15-510109- Janitorial Services
77327 67 MAR 26 03/31/2026 042326 3,476.11
75472
Invoice: 67 MAR 26 CITY HALL JANITORIAL SERVICES MARCH 2026 3,460.00 5100-50-405-28-90-510109- Janitorial Services

16.11 5100-50-405-28-90-510001- Departmental Supplies
77328 68 MAR 26 03/31/2026 042326 1,394.00
75473
Invoice: 68 MAR 26 ANNEX JANITORIAL SERVICES MARCH 2026 1,394.00 5100-50-405-28-91-510109- Janitorial Services
77514 52 JAN 26 04/21/2026 042326 600.00
75658
Invoice: 52 JAN 26 January 2026 Shelter Janitorial
600.00 5100-50-405-28-15-510109- Janitorial Services
CHECK 1026192 TOTAL: 13,172.42
1026193 04/23/2026 PRTD 606 MARCIAL MASCORRO 77291 6167 04/15/2026 042326 3,500.00 75441
Invoice: 6167 Vets Hall-Cat5e removal, CAT6/ Sec.Cam Install x3 3,500.00 5103-50-500-29-00-510400- Professional Services 77522 6166 04/15/2026 042326 1,575.00
75666
Invoice: 6166 PD CAT6 Install / Replacement Credit Card Machine 1,575.00 0100-20-200-14-00-510400- Professional Services CHECK 1026193 TOTAL: 5,075.00
1026194 04/23/2026 PRTD 10924 MARCOS TORRES 77413 NOINV - 04.20.2026 04/03/2026 042326 166.50 75558
Invoice: NOINV - 04.20.2026 PER DIEM FOR EOC TRAINING

83.25 5002-40-400-20-00-510505- Travel

83.25 5000-40-400-21-00-510505- Travel
CHECK 1026194 TOTAL: 166.50
1026195 04/23/2026 PRTD 1652 MCCLARD MASONRY CONS 77157 26-020:001 04/07/2026 305 042326 5,668.00 75307
Invoice: 26-020:001 STREETS - GOSSAMER GROVE - REPAIR TO DAMAGED WALL

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
5,668.00 0808-40-400-19-04-510200- Repairs & Maintenance CHECK 1026195 TOTAL: 5,668.00
1026196 04/23/2026 PRTD 9464 MOTOROLA SOLUTIONS, 77261 8282276546 02/05/2026 222 042326 4,897.10 75411
Invoice: 8282276546 POLICE-Unit #255 APX 4500 for K9 Unit 4,897.10 0100-60-200-14-00-570100-FENT Automotive Equipment CHECK 1026196 TOTAL: 4,897.10
1026197 04/23/2026 PRTD 1429 MUNICIPAL MAINTENANC 77376 047578 03/18/2026 042326 634.05 75521
Invoice: 047578 STREETS #424 - BEARING/BOLT
634.05 0100-40-400-19-02-510204- Equipment Repair
CHECK 1026197 TOTAL: 634.05
1026198 04/23/2026 PRTD 581 NALLELY PALMA CARRAN 77186 INV0132 04/09/2026 042326 1,500.00 75336
Invoice: INV0132 SLLC Face Painting for Dia Del Nino
1,500.00 0100-30-300-75-51-510804- Community Promotions CHECK 1026198 TOTAL: 1,500.00
1026199 04/23/2026 PRTD 1299 NEUTERING NOMAD INC. 77263 2408716 04/13/2026 042326 580.00 75413
Invoice: 2408716 Vet Care Services
580.00 0100-20-200-55-00-510124- Spay/Neuter Expenses
77266 2391655 02/27/2026 042326 2,275.00
75416
Invoice: 2391655 Spay/Neuter Services
2,275.00 0100-20-200-55-00-510111- Vet Care Services
77267 2391657 02/27/2026 042326 1,375.00
75417
Invoice: 2391657 Monthly Premise Maintenance
1,375.00 0100-20-200-55-00-510106- Subscriptions & Dues 77270 2387873 02/13/2026 042326 1,060.00
75419
Invoice: 2387873 Spay/Neuter Services
1,060.00 0100-20-200-55-00-510111- Vet Care Services
77302 2399989 03/23/2026 042326 1,375.00
75456
Invoice: 2399989 Premise Permit Maintenance

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1,375.00 0100-20-200-55-00-510106- Subscriptions & Dues 77307 2399987 03/23/2026 042326 1,665.00
75457
Invoice: 2399987 spay/neuter services
1,665.00 0100-20-200-55-00-510111- Vet Care Services
77548 041826 Clinic 04/18/2026 042326 2,400.00
75691
Invoice: 041826 Clinic Vaccination/Microchip Clinic 04/18/2026 2,400.00 0100-00-000-00-00-205318- Collection & Holding CHECK 1026199 TOTAL: 10,730.00
1026200 04/23/2026 PRTD 256 NOR SANITARY DISTRIC 76972 2519 03/24/2026 042326 64,383.75 75123
Invoice: 2519 WWTP O&M MONTHLY CHARGES - FEBRUARY 2026
64,383.75 5000-40-400-21-00-510114- Contract Services
76975 2520 03/24/2026 042326 9,013.04
75125
Invoice: 2520 WWTP - UPGRADE/EXPANSION PROJECT - FEBRUARY 2026 9,013.04
E WW00010 -20 -200 -5000
5000-60-400-21-00-580100- Capital Prj.- Infrastructure
CHECK 1026200 TOTAL: 73,396.79
1026201 04/23/2026 PRTD 9992 O'REILLY AUTOMOTIVE 77158 2947-454323 04/06/2026 042326 40.57 75308
Invoice: 2947-454323 ENGINEERING #623 - OIL FILTER/5QT MOTOROIL

40.57 0100-40-400-18-00-510300- Vehicle Operations
77159 2947-454733 04/09/2026 042326 35.37
75309
Invoice: 2947-454733 STREETS #424 - 25PK SHP TOWEL/DRAIN PAN

35.37 0100-40-400-19-02-510300- Vehicle Operations
77160 2947-454345 04/06/2026 042326 18.21
75310
Invoice: 2947-454345 SHOP - HEX BIT

18.21 5101-50-400-24-00-510202- Hardware & Tools
77161 2947-454798 04/09/2026 042326 51.84
75311
Invoice: 2947-454798 WATER - FUNNEL/LNG RCH/DRILL PUMP/TRIM SAUCE

51.84 5002-40-400-20-00-510202- Hardware & Tools
77180 2947-454349 04/06/2026 042326 40.71
75330

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: 2947-454349 SHOP - RVT NUT TOOL/PARTS TRAY/DRILL BIT/HEX BIT

9.64 5101-50-400-24-00-510001- Departmental Supplies

31.07 5101-50-400-24-00-510202- Hardware & Tools
77181 2947-454731 04/09/2026 042326 260.85
75331
Invoice: 2947-454731 STREETS #114 - RADIATOR
260.85 0100-40-400-19-02-510300- Vehicle Operations
77182 2947-454732 04/09/2026 042326 62.84
75332
Invoice: 2947-454732 STREETS #114 - COOLNT RESRV

62.84 0100-40-400-19-02-510300- Vehicle Operations
77183 2947-454736 04/09/2026 042326 55.61
75333
Invoice: 2947-454736 WATER - ABSORBER/GLASS CLNR/GLASS TOWEL/TOWELS

55.61 5002-40-400-20-00-510001- Departmental Supplies
77184 2947-454765 04/09/2026 042326 36.43
75334
Invoice: 2947-454765 SHOP - 8" PLIERS/SOCKET

36.43 5101-50-400-24-00-510202- Hardware & Tools
77190 2947-454778 04/09/2026 042326 32.15
75340
Invoice: 2947-454778 STREETS #114 - ANTIFREZ

32.15 0100-40-400-19-02-510300- Vehicle Operations
77191 2947-454807 04/09/2026 042326 30.02
75341
Invoice: 2947-454807 SHOP - 4PC HOSREMOV

30.02 5101-50-400-24-00-510202- Hardware & Tools
77192 2947-454905 04/10/2026 042326 59.65
75342
Invoice: 2947-454905 SHOP - GL-WIPER FLD/14oz BRAKE CLN

59.65 5101-50-400-24-00-510300- Vehicle Operations
77193 2947-454916 04/10/2026 042326 79.63
75343
Invoice: 2947-454916 STREETS #214 - OIL FILTER/5QT MOTOR OIL/ANTIFREZ

79.63 0100-40-400-19-02-510300- Vehicle Operations
77473 2947-455535 04/14/2026 042326 48.57
75617
Invoice: 2947-455535 POLICE-Unit #204 Motor oil

48.57 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026201 TOTAL: 852.45

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1026202 04/23/2026 PRTD 21 OFFICE DEPOT BUSINES 77162 465824965001 04/10/2026 042326 154.68 75312
Invoice: 465824965001 ENGINEEING - PAPER/BINDERS
154.68 0100-40-400-19-02-510000- Office Supplies
77284 463585616001 04/07/2026 042326 65.25
75434
Invoice: 463585616001 Small Kitchen & Workroom Supplies

13.05 0100-10-110-03-00-510000- Office Supplies

13.05 0100-10-110-65-00-510000- Office Supplies

13.05 0100-10-120-05-00-510000- Office Supplies

13.05 0100-10-125-06-00-510000- Office Supplies

13.05 0100-10-100-01-00-510000- Office Supplies
77285 463569803001 04/07/2026 042326 191.98
75435
Invoice: 463569803001 Breakroom & Workroom Supplies

24.69 0100-10-110-03-00-510000- Office Supplies

62.28 0100-10-120-05-00-510000- Office Supplies

7.56 0100-10-100-01-00-510000- Office Supplies

24.70 0100-10-110-65-00-510000- Office Supplies

24.71 0100-10-125-06-00-510000- Office Supplies

3.48 0100-10-405-26-00-510000- Office Supplies

3.48 0100-10-140-10-00-510000- Office Supplies

41.08 0100-10-145-13-00-510000- Office Supplies
77481 464255345001 04/01/2026 042326 24.61
75625
Invoice: 464255345001 POLICE-Office Supplies

24.61 0100-20-200-14-00-510000- Office Supplies
77482 464248747001 04/02/2026 042326 162.44
75626
Invoice: 464248747001 POLICE-Office supplies
162.44 0100-20-200-14-00-510000- Office Supplies
77483 464643062001 04/09/2026 042326 56.59
75627
Invoice: 464643062001 POLICE-Office Supplies

56.59 0100-20-200-14-00-510000- Office Supplies
77484 460577699001 04/15/2026 042326 741.85
75628
Invoice: 460577699001 POLICE-Office Supplies
741.85 0100-20-200-14-00-510000- Office Supplies
77495 458462007001 02/10/2026 042326 97.53
75639
Invoice: 458462007001 OFFICE SUPPLIES -BLDG

97.53 0100-10-405-26-00-510001- Departmental Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026202 TOTAL: 1,494.93
1026203 04/23/2026 PRTD 1205 OVERLAND PACIFIC & C 77421 INV-0004988364 09/15/2025 042326 2,851.25 75570
Invoice: INV-0004988364 Shafter Santa FE_LA Ave
2,851.25
E ST00029 -30 -310 -
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
77437 5005483 04/09/2026 042326 3,017.90
75581
Invoice: 5005483 Santa Fe & LA Ave, Roundabout R/W
3,017.90
E ST00029 -30 -310 -
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
77438 INV-0004955389 08/11/2025 042326 2,811.21
75582
Invoice: INV-0004955389 Santa Fe & LA Ave, Roundabout R/W 2,811.21
E ST00029 -30 -310 -
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1026203 TOTAL: 8,680.36
1026204 04/23/2026 PRTD 4 PACIFIC GAS & ELECTR 77329 2673746008-4 MAR 26 03/31/2026 042326 2.23 75474
Invoice: 2673746008-4 MAR 26 MAR 26 - ELECTRICAL CHARGES

2.23 0100-20-200-15-00-510707- Power
77330 7336319343-1 MAR 26 03/31/2026 042326 2.22
75475
Invoice: 7336319343-1 MAR 26 MAR 26 - ELECTRICAL CHARGES

2.22 0806-40-400-19-04-510707- Power
77331 4926360563-3 MAR 26 03/31/2026 042326 369.70
75476
Invoice: 4926360563-3 MAR 26 MAR 26 - ELECTRICAL CHARGES 369.70 5000-40-400-21-00-510707- Power
77332 0582236265-2 MAR 26 03/31/2026 042326 2.88
75477
Invoice: 0582236265-2 MAR 26 MAR 26 - ELECTRICAL CHARGES

2.88 0805-40-400-19-04-510707- Power
77333 1627958381-5 MAR 26 03/31/2026 042326 2.88
75478
Invoice: 1627958381-5 MAR 26 MAR 26 - ELECTRICAL CHARGES

2.88 0805-40-400-19-04-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77334 7993974272-6 MAR 26 03/31/2026 042326 1,154.76
75479
Invoice: 7993974272-6 MAR 26 MAR 26 - ELECTRICAL CHARGES 1,154.76 5003-40-140-12-00-510707- Power
77335 2770705903-9 MAR 26 03/31/2026 042326 548.99
75480
Invoice: 2770705903-9 MAR 26 MAR 26 - ELECTRICAL CHARGES 548.99 5100-50-405-28-91-510707- Power
77336 7952472969-0 MAR 26 03/31/2026 042326 826.44
75481
Invoice: 7952472969-0 MAR 26 MAR 26 - ELECTRICAL CHARGES 826.44 0100-30-400-25-51-510707- Power
77337 5376849141-6 MAR 26 03/31/2026 042326 1,873.93
75482
Invoice: 5376849141-6 MAR 26 MAR 26 - ELECTRICAL CHARGES 1,873.93 5100-50-405-28-50-510707- Power
77338 4769226569-8 MAR 26 03/31/2026 042326 615.04
75483
Invoice: 4769226569-8 MAR 26 MAR 26 - ELECTRICAL CHARGES 615.04 0100-30-400-25-55-510707- Power
77342 6962924118-8 MAR 26 03/31/2026 042326 23.01
75486
Invoice: 6962924118-8 MAR 26 MAR 26 - ELECTRICAL CHARGES

23.01 0100-10-110-03-00-510707- Power
77345 3396527511-9 MAR 26 03/31/2026 042326 299.30
75490
Invoice: 3396527511-9 MAR 26 MAR 26 - ELECTRICAL CHARGES 299.30 0100-30-400-25-33-510707- Power
77350 3962617783-4 MAR 26 03/31/2026 042326 374.95
75495
Invoice: 3962617783-4 MAR 26 MAR 26 - ELECTRICAL CHARGES 374.95 5002-40-400-20-00-510707- Power
77351 9898158900-9 MAR 26 03/31/2026 042326 6,519.09
75496
Invoice: 9898158900-9 MAR 26 MAR 26 - ELECTRICAL CHARGES 6,519.09 0100-20-200-14-00-510707- Power
77352 1430578397-0 MAR 26 03/31/2026 042326 1,357.86
75497
Invoice: 1430578397-0 MAR 26 MAR 26 - ELECTRICAL CHARGES 1,357.86 5002-40-400-20-00-510707- Power
77353 7067809683-8 MAR 26 03/31/2026 042326 2,799.41
75498

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: 7067809683-8 MAR 26 MAR 26 - ELECTRICAL CHARGES 2,799.41 5100-50-405-28-17-510707- Power
77356 4006021273-1 MAR 26 03/31/2026 042326 11,473.57
75501
Invoice: 4006021273-1 MAR 26 MAR 26 - ELECTRICAL CHARGES 11,473.57 5002-40-400-20-00-510707- Power
77359 8299603596-8 MAR 26 03/31/2026 042326 5,147.11
75504
Invoice: 8299603596-8 MAR 26 MAR 26 - ELECTRICAL CHARGES 5,147.11 0100-30-400-25-33-510707- Power
77363 3668776705-7 MAR 26 03/31/2026 042326 7,424.31
75507
Invoice: 3668776705-7 MAR 26 MAR 26 - ELECTRICAL CHARGES 7,424.31 5002-40-400-20-00-510707- Power
77366 9859576522-7 MAR 22 03/31/2026 042326 12,671.34
75511
Invoice: 9859576522-7 MAR 22 MAR 26 - ELECTRICAL CHARGES 12,671.34 5002-40-400-20-00-510707- Power
77368 2130406998-8 MAR 26 03/31/2026 042326 129.28
75513
Invoice: 2130406998-8 MAR 26 MAR 26 - ELECTRICAL CHARGES

34.92 0100-20-200-14-00-510707- Power

4.20 0100-20-200-15-00-510707- Power

6.99 0100-40-400-18-00-510707- Power

7.51 0810-40-400-19-04-510707- Power

19.39 0811-40-400-19-04-510707- Power

19.15 5001-40-400-22-00-510707- Power

12.66 5002-40-400-20-00-510707- Power

6.99 5003-40-140-12-00-510707- Power

3.49 5101-50-400-24-00-510707- Power

13.98 5100-50-405-28-17-510707- Power
77370 8407410335-3 MAR 26 03/31/2026 042326 293.23
75515
Invoice: 8407410335-3 MAR 26 MAR 26 - ELECTRICAL CHARGES 293.23 5000-40-400-21-00-510707- Power
77372 4719291705-3 MAR 26 03/31/2026 042326 365.07
75517
Invoice: 4719291705-3 MAR 26 MAR 26 - ELECTRICAL CHARGES 365.07 5000-40-400-21-00-510707- Power
77378 0393879868-7 MAR 26 03/31/2026 042326 95.83
75523
Invoice: 0393879868-7 MAR 26 MAR 26 - ELECTRICAL CHARGES

95.83 0808-40-400-19-04-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77380 2974410365-5 MAR 26 03/31/2026 042326 962.83
75525
Invoice: 2974410365-5 MAR 26 MAR 26 - ELECTRICAL CHARGES 962.83 5000-40-400-21-00-510707- Power
77382 6808476934-5 MAR 26 03/31/2026 042326 1,144.85
75527
Invoice: 6808476934-5 MAR 26 MAR 26 - ELECTRICAL CHARGES 1,144.85 5002-40-400-20-00-510707- Power
77386 0007164861-2 MAR 26 03/31/2026 042326 199.04
75531
Invoice: 0007164861-2 MAR 26 MAR 26 - ELECTRICAL CHARGES

89.05 0100-10-125-06-00-510707- Power
109.99 5000-40-400-21-00-510707- Power
77390 7309037098-9 MAR 26 03/31/2026 042326 5,681.84
75535
Invoice: 7309037098-9 MAR 26 MAR 26 - ELECTRICAL CHARGES 5,681.84 5002-40-400-20-00-510707- Power
77393 2633336175-1 MAR 26 03/31/2026 042326 14.29
75537
Invoice: 2633336175-1 MAR 26 MAR 26 - ELECTRICAL CHARGES

14.29 0811-40-400-19-04-510707- Power
77395 1906024164-3 MAR 26 03/31/2026 042326 339.75
75540
Invoice: 1906024164-3 MAR 26 MAR 26 - ELECTRICAL CHARGES 339.75 5000-40-400-21-00-510707- Power
77397 1098600677-2 MAR 26 03/31/2026 042326 179.57
75542
Invoice: 1098600677-2 MAR 26 MAR 26 - ELECTRICAL CHARGES 179.57 0808-40-400-19-04-510707- Power
77443 8758714175-2 MAR 26 03/31/2026 042326 1,313.70
75587
Invoice: 8758714175-2 MAR 26 MAR 26 - ELECTRICAL CHARGES 656.85 5004-40-500-30-01-510707- Power
656.85 5103-50-500-29-00-510707- Power
77444 2644018719-8 MAR 26 03/31/2026 042326 52.02
75588
Invoice: 2644018719-8 MAR 26 MAR 26 - ELECTRICAL CHARGES

52.02 0100-40-400-19-04-510707- Power
77445 1110247266-6 MAR 26 03/31/2026 042326 67.66
75589
Invoice: 1110247266-6 MAR 26 MAR 26 - ELECTRICAL CHARGES

67.66 0100-40-400-19-04-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77446 2533157342-5 APR 26 04/15/2026 042326 27.56
75590
Invoice: 2533157342-5 APR 26 APR 26 - ELECTRICAL CHARGES

27.56 0100-30-400-25-36-510707- Power
77447 6177296739-6 APR 26 04/15/2026 042326 3,009.79
75591
Invoice: 6177296739-6 APR 26 APR 26 - ELECTRICAL CHARGES 3,009.79 0100-30-400-25-52-510707- Power
77508 9413940717-8 APR 26 04/15/2026 042326 2.02
75652
Invoice: 9413940717-8 APR 26 APR 26 - ELECTRICAL CHARGES

2.02 0806-40-400-19-04-510707- Power
77509 3350042950-2 APR 26 04/15/2026 042326 49.64
75653
Invoice: 3350042950-2 APR 26 APR 26 - ELECTRICAL CHARGES

49.64 0814-40-400-19-04-510707- Power
77510 5997224598-5 APR 26 04/15/2026 042326 49.80
75654
Invoice: 5997224598-5 APR 26 APR 26 - ELECTRICAL CHARGES

49.80 0812-40-400-19-04-510707- Power
77511 9331257574-4 APR 26 04/15/2026 042326 16,582.00
75655
Invoice: 9331257574-4 APR 26 APR 26 - ELECTRICAL CHARGES 16,582.00 5002-40-400-20-00-510707- Power
77547 5074704197-3 MAR 26 03/31/2026 042326 27,316.76
75690
Invoice: 5074704197-3 MAR 26 MAR 26 - ELECTRICAL CHARGES

41.41 0100-40-400-19-04-510707- Power

9.53 0100-40-400-19-04-510707- Power
-36.18 0100-40-400-19-04-510707- Power

11.30 0811-40-400-19-04-510707- Power

22.60 0811-40-400-19-04-510707- Power
232.35 0803-40-400-19-04-510707- Power
201.61 5100-50-405-28-00-510707- Power
-36.18 5100-50-405-28-00-510707- Power

9.53 0100-10-100-01-00-510707- Power
-36.18 0100-10-100-01-00-510707- Power
313.10 5000-40-400-21-00-510707- Power
-36.18 5000-40-400-21-00-510707- Power

82.83 0100-40-400-19-04-510707- Power

9.53 0800-40-400-19-04-510707- Power
-36.18 0800-40-400-19-04-510707- Power

4.31 0803-40-400-19-04-510707- Power

45.63 0803-40-400-19-04-510707- Power

9.53 0100-10-100-01-00-510707- Power
-36.18 0100-10-100-01-00-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
144.39 0100-30-400-25-31-510707- Power
-36.18 0100-30-400-25-31-510707- Power
627.05 0100-30-400-25-32-510707- Power
111.20 0100-40-400-19-04-510707- Power
136.81 5101-50-400-24-00-510707- Power
-36.18 5101-50-400-24-00-510707- Power
161.75 5000-40-400-21-00-510707- Power
-36.18 5000-40-400-21-00-510707- Power
209.17 0100-30-400-25-30-510707- Power
-36.18 0100-30-400-25-30-510707- Power
102.08 0100-30-400-25-37-510707- Power
-36.18 0100-30-400-25-37-510707- Power
2,990.66 5002-40-400-20-00-510707- Power

20.32 0100-40-400-19-04-510707- Power
6,626.55 5002-40-400-20-00-510707- Power
12,831.96 5002-40-400-20-00-510707- Power

12.56 5002-40-400-20-00-510707- Power
151.86 5000-40-400-21-00-510707- Power
-36.18 5000-40-400-21-00-510707- Power
120.24 5000-40-400-21-00-510707- Power
-36.18 5000-40-400-21-00-510707- Power

81.20 5000-40-400-21-00-510707- Power
-36.18 5000-40-400-21-00-510707- Power
2,360.13 5100-50-405-28-00-510707- Power

88.62 0100-10-100-01-00-510707- Power
-36.18 0100-10-100-01-00-510707- Power

89.65 0100-40-400-19-04-510707- Power
77549 1133277328-9 APR 26 04/16/2026 042326 25.53
75692
Invoice: 1133277328-9 APR 26 APR 26 - ELECTRICAL CHARGES

25.53 0100-20-200-15-00-510707- Power
77550 2467227128-5 APR 26 04/17/2026 042326 78.43
75693
Invoice: 2467227128-5 APR 26 APR 26 - ELECTRICAL CHARGES

78.43 0100-40-400-19-04-510707- Power
77551 4467176936-0 APR 26 04/17/2026 042326 293.96
75694
Invoice: 4467176936-0 APR 26 APR 26 - ELECTRICAL CHARGES 293.96 0811-40-400-19-04-510707- Power
77552 0429781083-2 APR 26 04/17/2026 042326 229.34
75695
Invoice: 0429781083-2 APR 26 APR 26 - ELECTRICAL CHARGES 229.34 5004-40-500-30-01-510707- Power
77553 4050510296-8 APR 26 04/17/2026 042326 22,723.37
75696
Invoice: 4050510296-8 APR 26 APR 26 - ELECTRICAL CHARGES

23.82 5002-40-400-20-00-510707- Power

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
22,683.08 5002-40-400-20-00-510707- Power

16.47 5002-40-400-20-00-510707- Power
CHECK 1026204 TOTAL: 134,716.18
1026205 04/23/2026 PRTD 11867 PACIFIC TIRE 77087 49334 04/01/2026 042326 25.00 75238
Invoice: 49334 TRANSIT SHUTTLE 21 TIRE ROTATION

25.00 5003-40-140-12-00-510303- Vehicle Operations- Tires 77303 49399 04/16/2026 042326 27.68
75452
Invoice: 49399 FACILITIES TRUCK - FLAT TIRE REPAIR

27.68 5100-50-405-28-00-510300- Vehicle Operations
77399 48811 04/17/2026 042326 27.68
75544
Invoice: 48811 STREETS #423 - REPAIR FLAT

27.68 0100-40-400-19-02-510300- Vehicle Operations
77400 48805 04/16/2026 042326 10.18
75545
Invoice: 48805 STREETS - PUSH BLOWER - NEW 4.80

10.18 0100-40-400-19-02-510204- Equipment Repair
77454 49335 04/01/2026 042326 25.00
75598
Invoice: 49335 POLICE-Unit #201 Tire rotation

25.00 0100-20-200-14-00-510300- Vehicle Operations
77471 49372 04/14/2026 042326 25.00
75615
Invoice: 49372 POLICE-Unit #220 Tire rotation

25.00 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026205 TOTAL: 140.54
1026206 04/23/2026 PRTD 9209 PAVLETICH ELECTRIC A 77339 19597 04/09/2026 042326 2,765.00 75484
Invoice: 19597 Fiber cable run to the Aquatics Center Comm Room 2,765.00 5004-40-500-30-01-510200- Repairs & Maintenance CHECK 1026206 TOTAL: 2,765.00
1026207 04/23/2026 PRTD 6562 PEOPLEFACTS LLC 77231 2026030193 04/01/2026 042326 52.87 75381
Invoice: 2026030193 Credit Reports: PD & Monitoring Fee

52.87 0100-20-200-14-00-510115- Recruitment

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026207 TOTAL: 52.87
1026208 04/23/2026 PRTD 7815 PROFORCE LAW ENFORCE 77235 750656 04/14/2026 268 042326 9,992.13 75384
Invoice: 750656 POLICE-SBA Hyper X Full Cover
9,992.13 0100-20-200-14-00-510001-FENT Departmental Supplies 77236 750660 04/14/2026 262 042326 9,649.81
75385
Invoice: 750660 8-PTA Busch AMP-1E HELM ACH,6 PTA Impac-P1 SPL THR 9,649.81 0100-20-200-14-00-510001-FENT Departmental Supplies 77292 750657 04/15/2026 261 042326 9,986.50
75442
Invoice: 750657 8 SBA Hyper panel set, 5 SBA Hyper LWR ABD hardwir 9,986.50 0100-20-200-14-00-510001-FENT Departmental Supplies 77293 750663 04/15/2026 267 042326 6,510.61
75443
Invoice: 750663 POLICE-10 PTA Impact-P1 SPL THRT
6,510.61 0100-20-200-14-00-510001-FENT Departmental Supplies 77486 599945 04/20/2026 229 042326 3,585.86
75630
Invoice: 599945 POLICE-Vest for Ofc. Lopez and Ofc. Snyder 3,585.86 0100-20-200-14-00-510001- Departmental Supplies CHECK 1026208 TOTAL: 39,724.91
1026209 04/23/2026 PRTD 217 PUBLIC WORKS - COUNT 77262 NOINV - 04.08.2026 04/08/2026 042326 1,611.32 75412
Invoice: NOINV - 04.08.2026 LANDFILLS CHARGES - MARCH 2026 1,611.32 5001-40-400-22-00-510114- Contract Services
CHECK 1026209 TOTAL: 1,611.32
1026210 04/23/2026 PRTD 1622 QUILL CORPORATION 77109 4831182 03/26/2026 042326 239.15 75260
Invoice: 4831182 office supplies
239.15 0100-10-140-10-00-510000- Office Supplies
77113 48346506 03/28/2026 042326 46.79
75264
Invoice: 48346506 office supplies

46.79 0100-10-140-10-00-510000- Office Supplies
CHECK 1026210 TOTAL: 285.94

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1026211 04/23/2026 PRTD 276 RICHLAND CHEVROLET 77234 77890 04/15/2026 281 042326 44,511.81 75383
Invoice: 77890 POLICE-2026 Chevrolet Traverse
44,511.81 0100-60-200-14-00-570100-FENT Automotive Equipment 77268 176057 04/10/2026 042326 156.58
75418
Invoice: 176057 STREETS #214 - OUTLET/SENSOR
156.58 0100-40-400-19-02-510300- Vehicle Operations
77311 175304 03/26/2026 042326 88.58
75460
Invoice: 175304 VEHICLE REPAIRS UNIT 419 -BLDG

88.58 0100-10-405-26-00-510200- Repairs & Maintenance
CHECK 1026211 TOTAL: 44,756.97
1026212 04/23/2026 PRTD 1355 ROBERT V JENSEN, INC 77165 CL20768 03/31/2026 042326 453.02 75315
Invoice: CL20768 WATER/SHOP - FUEL
238.63 5101-50-400-24-00-510001- Departmental Supplies
214.39 5002-40-400-20-00-510001- Departmental Supplies
CHECK 1026212 TOTAL: 453.02
1026213 04/23/2026 PRTD 292 RODNEY BECKER 77554 Retro Payment 04/23/2026 042326 800.00 75697
Invoice: Retro Payment Retroactive payment of $800 Sep 2025- Apr 2026 800.00 0100-30-300-75-51-510600- Rents & Leases
CHECK 1026213 TOTAL: 800.00
1026214 04/23/2026 PRTD 264 RICHARD SALAZAR JR 77265 2026-603 04/15/2026 042326 4,830.00 75415
Invoice: 2026-603 PARKS - KIRSCHENMANN - REPAIR TO LIGHT POLE 4,830.00 0100-30-400-25-32-510200- Repairs & Maintenance CHECK 1026214 TOTAL: 4,830.00
1026215 04/23/2026 PRTD 1248 RT LAWRENCE CORPORAT 77442 50678 03/31/2026 042326 700.00 75586
Invoice: 50678 Lockbox Processing Fees for March 2026
175.00 5000-40-400-21-00-510400- Professional Services
175.00 5001-40-400-22-00-510400- Professional Services
350.00 5002-40-400-20-00-510400- Professional Services

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026215 TOTAL: 700.00
1026216 04/23/2026 PRTD 12962 SEQUOIA EQUIPMENT CO 77051 NOINV - 03.31.2026 03/31/2026 042326 24.96 75202
Invoice: NOINV - 03.31.2026 FINANCE CHARGES

12.48 0100-40-400-19-02-510001- Departmental Supplies

12.48 5002-40-400-20-00-510001- Departmental Supplies
77052 BAK-5266 03/19/2026 042326 178.78
75203
Invoice: BAK-5266 STREETS - EQ - OUTSIDE PARTS/LABOR
178.78 0100-40-400-19-02-510204- Equipment Repair
77053 BAK-24473 04/07/2026 042326 206.75
75204
Invoice: BAK-24473 PARKS #60A - FILTER/OIL ENGINE
206.75 0100-30-400-25-00-510300- Vehicle Operations
77272 BAK-24505 04/14/2026 042326 222.16
75422
Invoice: BAK-24505 PARKS - FILTER FUEL/FILTER ELEMENT
222.16 0100-30-400-25-00-510300- Vehicle Operations
CHECK 1026216 TOTAL: 632.65
1026217 04/23/2026 PRTD 1474 SHAFTER CAR WASH 77047 NOINV 3/31/26 03/31/2026 042326 323.00 75198
Invoice: NOINV 3/31/26 POLICE-Fleet washes
238.00 0100-20-200-14-00-510300- Vehicle Operations

85.00 0100-20-200-15-00-510300- Vehicle Operations
CHECK 1026217 TOTAL: 323.00
1026218 04/23/2026 PRTD 14509 SHAFTER WASCO PUBLIS 77283 120NOINV04062026 04/06/2026 042326 54.00 75433
Invoice: 120NOINV04062026 Subscription Renewal - City Hall

54.00 0100-10-120-05-00-510106- Subscriptions & Dues
77297 4086 04/02/2026 042326 203.00
75447
Invoice: 4086 Conditional Use Permit No. 26-161
203.00 0100-10-145-13-00-510104- Advertising
77298 4087 04/02/2026 042326 274.05
75448
Invoice: 4087 Tentative Tract Map No. 7422
274.05 0100-10-145-13-00-510104- Advertising
77299 4085 04/02/2026 042326 233.45

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
75449
Invoice: 4085 Development Agreement No. 25-22 Mission Lakes 233.45 0100-10-145-13-00-510104- Advertising
CHECK 1026218 TOTAL: 764.50
1026219 04/23/2026 PRTD 8448 SIRCHIE ACQUISITION 77457 0735942-IN 04/01/2026 301 042326 163.14 75601
Invoice: 0735942-IN POLICE-Property room supplies
163.14 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1026219 TOTAL: 163.14
1026220 04/23/2026 PRTD 13737 SITEONE LANDSCAPE SU 77055 164045017-001 03/31/2026 042326 123.09 75206
Invoice: 164045017-001 STREETS - TRASH CAN
123.09 0100-40-400-19-02-510001- Departmental Supplies
77388 164770707-001 04/15/2026 042326 41.74
75533
Invoice: 164770707-001 GOSSAMER GROVE - VALVE BOX ROUND 10IN

41.74 0808-40-400-19-04-510200- Repairs & Maintenance
77389 164765394-001 04/15/2026 042326 1,519.61
75534
Invoice: 164765394-001 PARKS - RODRIGUEZ/KIRSCHENMANN - FLOW CONTROL/NOZ 759.80 0100-30-400-25-31-510200- Repairs & Maintenance
759.81 0100-30-400-25-32-510200- Repairs & Maintenance
CHECK 1026220 TOTAL: 1,684.44
1026221 04/23/2026 PRTD 1203 SMART FIBER NETWORKS 77084 1269-6 03/20/2026 042326 20,971.00 75235
Invoice: 1269-6 Pole Engineering and Design Build Plan
20,971.00
E IT00003.1 -10 -215 -5004
5004-40-500-30-01-510400- Professional Services
77324 1272 04/16/2026 042326 152,508.00
75469
Invoice: 1272 Generator Acquisition for ISP Room and LLD 152,508.00
E IT00003.1 -50 -540 -5004
5004-60-500-30-01-580100- Capital Prj.- Infrastructure
77325 1273 04/16/2026 042326 49,514.00
75470
Invoice: 1273 Low Level Design Package for FFALM Subareas 49,514.00

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 IT00003.1 -10 -215 -5004
5004-40-500-30-01-510400- Professional Services
CHECK 1026221 TOTAL: 222,993.00
1026222 04/23/2026 PRTD 12276 SOAPMAN OF KERN COUN 77385 71428 04/16/2026 042326 559.41 75530
Invoice: 71428 PARKS - PINE CLEANER CASE/HEAVY DUTY BLACK 559.41 0100-30-400-25-00-510001- Departmental Supplies
77387 71427 04/16/2026 042326 156.72
75532
Invoice: 71427 GOSSAMER GROVE - TOWEL/SEATCOVERS
156.72 0808-40-400-19-04-510001- Departmental Supplies
CHECK 1026222 TOTAL: 716.13
1026223 04/23/2026 PRTD 448 SONITROL 77035 412334 12/31/2025 042326 158.00 75186
Invoice: 412334 Sonitrol Cable Repair - Monitoring Services 158.00 5100-50-405-28-90-510100- Service Agreements
77036 419524 04/06/2026 042326 846.60
75187
Invoice: 419524 City Hall Quarterly Security Services (May-Jul.26) 846.60 5100-50-405-28-90-510100- Service Agreements
CHECK 1026223 TOTAL: 1,004.60
1026224 04/23/2026 PRTD 13122 SPAULDING MFG INC 77381 1217251 12/17/2025 042326 195.00 75526
Invoice: 1217251 STREETS - PENDANT SWITCH
195.00 0100-40-400-19-02-510200- Repairs & Maintenance
77383 1113251 11/25/2025 142 042326 6,057.00
75528
Invoice: 1113251 STREETS - HOTBOX & EQ - REPAIRS
6,057.00 0100-40-400-19-02-510204- Equipment Repair
CHECK 1026224 TOTAL: 6,252.00
1026225 04/23/2026 PRTD 449 ST OF CA DEPT OF JUS 77003 029966 03/04/2026 042326 609.00 75154
Invoice: 029966 Live Scans for PD & PW

51.00 0100-20-200-14-00-510115- Recruitment

32.00 5002-40-400-20-00-510115- Recruitment
526.00 0100-00-000-00-00-205304- Livescan Deposits

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026225 TOTAL: 609.00
1026226 04/23/2026 PRTD 14779 STANDARD PLUMBING SU 77085 AHBY80 04/08/2026 042326 11.99 75236
Invoice: AHBY80 FACILITIES MAINT - VETERANS PARK CITY SIGN

11.99 0100-30-400-25-33-510200- Repairs & Maintenance
77086 AHBZ29 04/08/2026 042326 171.59
75237
Invoice: AHBZ29 FACILITIES SHOP - WHEELBARROW
171.59 5100-50-405-28-00-510001- Departmental Supplies
77110 AHC737 04/08/2026 042326 38.78
75261
Invoice: AHC737 SHOP - BURR CYL/KEYS

38.78 5101-50-400-24-00-510001- Departmental Supplies
77111 AHBC41 04/08/2026 042326 27.86
75262
Invoice: AHBC41 SHOP - WRECKING BAR/RSTP SPRY

27.86 5101-50-400-24-00-510001- Departmental Supplies
77112 AHBC29 04/08/2026 042326 7.50
75263
Invoice: AHBC29 PARKS - RSTP SPRY

7.50 0100-30-400-25-00-510001- Departmental Supplies
77114 AGZY29 04/08/2026 042326 63.77
75265
Invoice: AGZY29 WATER - TOWELS/NIPPLE/UNION

16.28 5002-40-400-20-00-510001- Departmental Supplies

47.49 5002-40-400-20-00-510200- Repairs & Maintenance
77115 AGZH72 04/08/2026 042326 299.40
75266
Invoice: AGZH72 ALL PARKS - TRUFUEL
299.40 0100-30-400-25-00-510001- Departmental Supplies
77116 AGXL34 04/07/2026 042326 133.34
75267
Invoice: AGXL34 WATER - TOWELS/DAWN REFRSH/LONG REACH/PLIERS SET/P 104.00 5002-40-400-20-00-510202- Hardware & Tools

29.34 5002-40-400-20-00-510001- Departmental Supplies
77117 AGY294 04/07/2026 042326 12.86
75268
Invoice: AGY294 STREETS - SUPER GLUE

12.86 0100-40-400-19-02-510001- Departmental Supplies
77118 AGY375 04/07/2026 042326 90.37
75269

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: AGY375 ALL PARKS - COIL CHN/CLEVIS GRAB

90.37 0100-30-400-25-00-510001- Departmental Supplies
77119 AGY382 04/07/2026 042326 30.02
75270
Invoice: AGY382 ALL PARKS - PALM LEAF

30.02 0100-30-400-25-00-510001- Departmental Supplies
77120 AGY873 04/07/2026 042326 65.37
75271
Invoice: AGY873 WATER - SPRYPNT/CLOTH/WAX/FRESHNER

65.37 0100-30-400-25-00-510001- Departmental Supplies
77121 AGQN32 04/04/2026 042326 45.02
75272
Invoice: AGQN32 PARKS - STRINGHAM - FAUCET HOSE/ HOSE NOZLE

45.02 0100-30-400-25-37-510200- Repairs & Maintenance
77122 AGTJ12 04/06/2026 042326 39.66
75273
Invoice: AGTJ12 PARKS - VETERAN'S - GLUEBOARD/INSECT KILLER

39.66 0100-30-400-25-33-510001- Departmental Supplies
77124 AHCN56 04/08/2026 042326 13.93
75275
Invoice: AHCN56 WATER - FASTBACK COMPCT FOLD KNF

13.93 5002-40-400-20-00-510202- Hardware & Tools
77125 AHDL44 04/09/2026 042326 58.62
75276
Invoice: AHDL44 PARKS - VETERAN'S - NIPPLE/GAL EL/MAG/ADAPT

58.62 0100-30-400-25-33-510200- Repairs & Maintenance
77146 AHJR84 04/10/2026 042326 8.56
75296
Invoice: AHJR84 STREETS - KEYS

8.56 0100-40-400-19-02-510001- Departmental Supplies
77147 AHJR42 04/10/2026 042326 119.18
75297
Invoice: AHJR42 WATER - RAXOR/DEEP SOCKT/CM SOCKET SET/GOO GONE

82.53 5002-40-400-20-00-510202- Hardware & Tools

36.65 5002-40-400-20-00-510001- Departmental Supplies
77148 AHL243 04/11/2026 042326 57.89
75298
Invoice: AHL243 PARKS - HOSE MENDR/ZEROGNXT 50FT FLEX HOSE

57.89 0100-30-400-25-32-510202- Hardware & Tools
77175 AHQX38 04/14/2026 042326 5.97
75325
Invoice: AHQX38 STREETS - SAND PAPR

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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

5.97 0100-40-400-19-02-510200- Repairs & Maintenance
77176 AHNV57 04/13/2026 042326 8.57
75326
Invoice: AHNV57 STREETS - BLEACH HE REGULAR GAL

8.57 0100-40-400-19-02-510200- Repairs & Maintenance
77177 AHPJ29 04/13/2026 042326 39.38
75327
Invoice: AHPJ29 AQUATIC CENTER - COIL CHAIN STL

39.38 0100-30-400-25-52-510200- Repairs & Maintenance
77178 AHP280 04/13/2026 042326 132.60
75328
Invoice: AHP280 WATER - GLUE/WRENCH/REMOVER/PVC/ADAPTER

40.74 5002-40-400-20-00-510202- Hardware & Tools

16.70 5002-40-400-20-00-510001- Departmental Supplies

75.16 5002-40-400-20-00-510200- Repairs & Maintenance
77179 AHQJ66 04/14/2026 042326 43.06
75329
Invoice: AHQJ66 STREETS - PAINTING TRALIER - BRUSH/SCRAPER/PAIL PA

43.06 0100-40-400-19-02-510200- Repairs & Maintenance
77188 AGN377 04/03/2026 042326 23.96
75338
Invoice: AGN377 SLLC First Fridays

23.96 0100-30-300-75-51-510804- Community Promotions
77220 AHTC17 04/14/2026 042326 25.68
75370
Invoice: AHTC17 PARKS - VETERAN'S - KEY

25.68 0100-30-400-25-33-510001- Departmental Supplies
77221 AHTC04 04/14/2026 042326 21.41
75371
Invoice: AHTC04 PARKS - STRINGHAM - APC/CLEANER BOWL

21.41 0100-30-400-25-37-510001- Departmental Supplies
77222 AHT684 04/14/2026 042326 50.38
75372
Invoice: AHT684 PARKS - MANNEL - SHOVEL/PRL-RBA-SP/CLORX CLEANUP

35.38 0100-30-400-25-30-510202- Hardware & Tools

15.00 0100-30-400-25-30-510001- Departmental Supplies
77223 AHRW95 04/14/2026 042326 26.36
75373
Invoice: AHRW95 WATER - CUT WHL/COMPACT HACK

26.36 5002-40-400-20-00-510200- Repairs & Maintenance
77225 AHN490 04/13/2026 042326 91.32
75375

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: AHN490 WATER - TRASH CAN/ROACH RAID/KILLER WEED/MSE-INSCT

91.32 5002-40-400-20-00-510001- Departmental Supplies
77226 AHN418 04/13/2026 042326 14.56
75376
Invoice: AHN418 STREETS - SCRPR W/BLADE/PLASTIC PAIL

14.56 0100-40-400-19-02-510001- Departmental Supplies
77250 AHV812 04/15/2026 042326 92.21
75400
Invoice: AHV812 WATER - ENGINEER HAMMR/TORCH KIT

92.21 5002-40-400-20-00-510202- Hardware & Tools
77252 AHVK94 04/15/2026 042326 98.46
75402
Invoice: AHVK94 WATER - COIL CHAIN STL

98.46 5002-40-400-20-00-510202- Hardware & Tools
77304 AHWM40 04/15/2026 042326 18.00
75453
Invoice: AHWM40 FACILITIES - TOOLS HM IND ASSORT (2)

18.00 5100-50-405-28-00-510202- Hardware & Tools
77305 AHQJ19 04/14/2026 042326 76.12
75454
Invoice: AHQJ19 FACILITIES - DEPARTMENTAL SUPPLIES

76.12 5100-50-405-28-00-510001- Departmental Supplies
77346 AJBP34 04/17/2026 042326 27.18
75491
Invoice: AJBP34 PARKS - KIRSCHENMANN - HM IND ASSORT

27.18 0100-30-400-25-32-510200- Repairs & Maintenance
77347 AHY596 04/16/2026 042326 39.77
75492
Invoice: AHY596 PARKS - KIRSCHENMANN - PP THRD SLNT/COIL CHAIN

39.77 0100-30-400-25-32-510200- Repairs & Maintenance
77348 AHZB68 04/16/2026 042326 18.00
75493
Invoice: AHZB68 STREETS - PLASTIC PAIL/60LB MORTAR

18.00 0100-40-400-19-02-510200- Repairs & Maintenance
77354 AHZ681 04/16/2026 042326 17.14
75499
Invoice: AHZ681 SHOP - NUMBERS 0-9 BLK 2" 35PC

17.14 5101-50-400-24-00-510001- Departmental Supplies
77355 AHYR07 04/16/2026 042326 61.10
75500
Invoice: AHYR07 ALL PARKS - TELESCOPIK/RECIP BLADE/RECIP BLD

61.10 0100-30-400-25-00-510202- Hardware & Tools

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
77357 AHZP47 04/16/2026 042326 57.79
75502
Invoice: AHZP47 WATER - SMART STRAW/FLASHLIGHT

57.79 5002-40-400-20-00-510001- Departmental Supplies
77358 AHXX70 04/16/2026 042326 69.70
75503
Invoice: AHXX70 STREETS - DW CUPWHEEL DAMOND XP K4"

69.70 0100-40-400-19-02-510200- Repairs & Maintenance
77360 AHX724 04/15/2026 042326 32.16
75505
Invoice: AHX724 WATER - BLADE SAWZAL

32.16 5002-40-400-20-00-510202- Hardware & Tools
77361 AHX712 04/15/2026 042326 21.44
75506
Invoice: AHX712 WATER - AUTO CLEANING CLOTH

21.44 5002-40-400-20-00-510001- Departmental Supplies
77425 AJCV27 04/17/2026 042326 37.09
75569
Invoice: AJCV27 STREETS #424 - RUST REMOVER/BAKING SODA

37.09 0100-40-400-19-02-510001- Departmental Supplies
77460 AHHT79 04/10/2026 042326 27.85
75604
Invoice: AHHT79 keys

27.85 0100-20-200-15-00-510001- Departmental Supplies
77461 ACWN03 03/10/2026 042326 39.67
75605
Invoice: ACWN03 rubber boots

39.67 0100-20-200-15-00-510001- Departmental Supplies
77463 AJDF60 04/17/2026 042326 19.29
75607
Invoice: AJDF60 zip ties

19.29 0100-20-200-15-00-510001- Departmental Supplies
77467 AHJT29 04/10/2026 042326 1.31
75611
Invoice: AHJT29 POLICE-Range departmental supplies

1.31 0100-20-200-14-00-510001- Departmental Supplies
CHECK 1026226 TOTAL: 2,533.24
1026227 04/23/2026 PRTD 452 STINSON STATIONERS 77242 369774-0 02/27/2026 042326 630.35 75392
Invoice: 369774-0 Office/Shelter Supplies

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
630.35 0100-20-200-15-00-510001- Departmental Supplies
77462 375561-0 04/16/2026 042326 212.30
75606
Invoice: 375561-0 Shelter/Office Supplies
212.30 0100-20-200-15-00-510001- Departmental Supplies
CHECK 1026227 TOTAL: 842.65
1026228 04/23/2026 PRTD 1337 SUPERIOR AG & AUTO I 77057 4443 03/13/2026 042326 25.09 75208
Invoice: 4443 WATER - MICRO FIBER TOWEL BLUE

25.09 5002-40-400-20-00-510001- Departmental Supplies
77058 4518 03/31/2026 042326 170.07
75209
Invoice: 4518 STREETS - 50LB OILDRI/6PT DEEP IMPACT/CYCLE PREMIX 170.07 0100-40-400-19-02-510200- Repairs & Maintenance
77059 4519 03/31/2026 042326 41.60
75210
Invoice: 4519 WATER - 1/2 BELL REDUCER

41.60 5002-40-400-20-00-510200- Repairs & Maintenance
77060 4520 04/01/2026 042326 36.03
75211
Invoice: 4520 STREETZXS - TERRY TOWEL PACK

36.03 0100-40-400-19-02-510001- Departmental Supplies
77061 4522 04/01/2026 042326 97.25
75212
Invoice: 4522 STREETS - 50LB OILDRI ABSORB

97.25 0100-40-400-19-02-510200- Repairs & Maintenance
77062 4527 04/02/2026 042326 56.20
75213
Invoice: 4527 WATER - SHARK PAINT/TOWEL PACK/TUFF STUFF

56.20 5002-40-400-20-00-510001- Departmental Supplies
77063 4534 04/06/2026 042326 218.92
75214
Invoice: 4534 STREETS - WASH & WAX/GLASS CLEANER/TIRE COATING 218.92 0100-40-400-19-02-510001- Departmental Supplies
77064 4536 04/07/2026 042326 27.86
75215
Invoice: 4536 WATER - LUCAS SLICK MIST

27.86 0100-40-400-19-02-510001- Departmental Supplies
77065 4539 04/07/2026 042326 53.67
75216

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: 4539 STREETS - GLOVE NITRLE

53.67 0100-40-400-19-02-510001- Departmental Supplies
77167 4529 04/03/2026 042326 30.69
75317
Invoice: 4529 STREETS - 5PIN RELAY/LOCK PIN/SLIDE TERMINAL

30.69 0100-40-400-19-02-510200- Repairs & Maintenance
77168 4548 04/09/2026 042326 39.51
75318
Invoice: 4548 WATER - T-BOLT HOSE CLAMP

39.51 5002-40-400-20-00-510200- Repairs & Maintenance
77379 4576 04/16/2026 042326 37.85
75524
Invoice: 4576 STREETS - FUEL FILTER/STRAIGHT JAW PLIERS SET

37.85 0100-40-400-19-02-510300- Vehicle Operations
77391 4572 04/15/2026 042326 15.28
75536
Invoice: 4572 WATER - TANK #4 - STAINLES STEEL

15.28 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1026228 TOTAL: 850.02
1026229 04/23/2026 PRTD 780 T J K M 77273 0057414 04/14/2026 252 042326 6,928.61 75423
Invoice: 0057414 SS4A Program Action Plan-TJKM PS
6,928.61
E ST00047 -20 -200 -0200
0200-60-400-19-02-580100- Capital Prj.- Infrastructure
CHECK 1026229 TOTAL: 6,928.61
1026230 04/23/2026 PRTD 298 TAG/AMS, INC 77005 7065 03/09/2026 042326 520.00 75156
Invoice: 7065 Random DOT Testing
175.00 0100-40-400-19-02-510400- Professional Services
230.00 0100-30-400-25-00-510400- Professional Services
115.00 5003-40-140-12-00-510400- Professional Services
CHECK 1026230 TOTAL: 520.00
1026231 04/23/2026 PRTD 30 TERMINIX INTERNATION 77416 46977544 03/30/2026 042326 144.52 75561
Invoice: 46977544 Pest Control Services
144.52 0100-20-200-15-00-510100- Service Agreements
77417 468775011 03/03/2026 042326 144.52

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
75562
Invoice: 468775011 Pest Control Services
144.52 0100-20-200-15-00-510100- Service Agreements
77515 469775484 03/09/2026 042326 144.52
75659
Invoice: 469775484 Pest Control Services Shelter
144.52 0100-20-200-15-00-510100- Service Agreements
CHECK 1026231 TOTAL: 433.56
1026232 04/23/2026 PRTD 787 TETER, INC. 77199 64536 04/10/2026 61 042326 6,724.20 75349
Invoice: 64536 SHAFTER POLICE DEPARTMENT SUB MODULAR PROJECT 6,724.20
E PD00001 -20 -200 -0308
0308-60-200-14-00-580200- Capital Prj.- Buildings & Imp.

CHECK 1026232 TOTAL: 6,724.20
1026233 04/23/2026 PRTD 1465 TOP DOG POOL SUPPLY 77070 122046 03/03/2026 042326 7,100.00 75221
Invoice: 122046 AQUATIC CENTER - MONTHLY POOL SERVICE - MARCH 2026 7,100.00 0100-30-400-25-52-510100- Service Agreements
77071 121996 03/03/2026 042326 2,188.66
75222
Invoice: 121996 AQUATIC CENTER - POOL SUPPLIES/MURIATIC ACID 2,188.66 0100-30-400-25-52-510905- Water Testing/Samples 77392 122105.0 04/01/2026 042326 7,100.00
75538
Invoice: 122105.0 AQUATIC CENTER - MONTHLY POOL SERVICE - APRIL 2026 7,100.00 0100-30-400-25-52-510100- Service Agreements
77394 122104 04/01/2026 042326 11,478.82
75539
Invoice: 122104 AQUATIC CENTER - POOL SUPPLIES/MURIATIC ACID 11,478.82 0100-30-400-25-52-510905- Water Testing/Samples CHECK 1026233 TOTAL: 27,867.48
1026234 04/23/2026 PRTD 12660 TRAFFIC MANAGEMENT I 77069 06-120553 12/22/2025 042326 142.06 75220
Invoice: 06-120553 STREETS - SIGN MOUNT HARDWARE
142.06 0100-40-400-19-02-510200- Repairs & Maintenance
77169 06-122769 04/09/2026 042326 663.04
75319

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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: 06-122769 STREETS - SIGN/PAINT
663.04 0100-40-400-19-02-510200- Repairs & Maintenance
CHECK 1026234 TOTAL: 805.10
1026235 04/23/2026 PRTD 9884 HD SUPPLY, INC 77075 INV00998559 03/23/2026 042326 419.51 75226
Invoice: INV00998559 WATER - FOOT VALVE & STRAINER
419.51 5002-40-400-20-00-510200- Repairs & Maintenance
CHECK 1026235 TOTAL: 419.51
1026236 04/23/2026 PRTD 9559 VARNER BROS INC 77074 NOINV - 04.01.2026 04/01/2026 042326 286.12 75225
Invoice: NOINV - 04.01.2026 REFUSE - GOSSAMER GROVE NEW REFUSE SERVICE-APR 26 286.12 0808-40-400-19-04-510706- Refuse
77200 591048 04/07/2026 042326 62,256.20
75350
Invoice: 591048 REFUSE - MAR 2026 - GOSSAMER GROVE REFUSE SERVICE 62,256.20 5001-40-400-22-00-510114- Contract Services
CHECK 1026236 TOTAL: 62,542.32
1026237 04/23/2026 PRTD 7021 VERIZON WIRELESS 76893 6139566588 03/26/2026 042326 3,932.55 75045
Invoice: 6139566588 Verizon Wireless Acct. 04 - mobile & devices 155.51 0100-10-140-10-00-510701- Communications
345.48 0100-10-405-26-00-510701- Communications

38.01 0100-10-120-05-00-510701- Communications
155.43 0100-10-110-03-00-510701- Communications
114.03 0100-10-100-01-00-510701- Communications
1,362.04 0100-10-125-06-00-510701- Communications
380.10 0100-40-400-18-00-510701- Communications

76.02 0100-10-135-09-00-510701- Communications
214.69 5103-50-500-29-00-510701- Communications

38.01 5001-60-400-22-00-570200- Machinery & Equipment
117.42 0100-30-400-25-00-510701- Communications

38.01 5006-40-400-23-00-510701- Communications
228.06 5000-40-400-21-00-510701- Communications
454.83 5002-40-400-20-00-510701- Communications

59.47 0100-30-300-04-00-510701- Communications
155.44 5003-40-140-12-00-510701- Communications
77406 6141069775 04/14/2026 042326 498.80
75551
Invoice: 6141069775 CB RADIO, TABLETS TRANSIT COMMUNICATIONS 498.80 5003-40-140-12-00-510701- Communications

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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 1026237 TOTAL: 4,431.35
1026238 04/23/2026 PRTD 1101 VESTIS GROUP, INC. ( 77072 2601810196 04/07/2026 042326 419.81 75223
Invoice: 2601810196 ALL PW'S - UNIFORMAL SERVICES - 04.07.2026

68.60 0100-30-400-25-00-500502- Uniform & Equipment Allowance

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

58.96 5101-50-400-24-00-510001- Departmental Supplies
101.55 0100-40-400-19-02-500502- Uniform & Equipment Allowance

3.51 5006-40-400-23-00-500502- Uniform & Equipment Allowance

68.90 0100-30-400-25-00-510001- Departmental Supplies

19.32 5000-40-400-21-00-500502- Uniform & Equipment Allowance

80.15 5002-40-400-20-00-500502- Uniform & Equipment Allowance

11.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance 77073 2601808184 03/31/2026 042326 284.91
75224
Invoice: 2601808184 ALL PW'S - UNIFORMAL SERVICES - 03.31.2026

68.60 0100-30-400-25-00-500502- Uniform & Equipment Allowance

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

27.96 5101-50-400-24-00-510001- Departmental Supplies
120.55 0100-40-400-19-02-500502- Uniform & Equipment Allowance

3.51 5006-40-400-23-00-500502- Uniform & Equipment Allowance

8.52 5000-40-400-21-00-500502- Uniform & Equipment Allowance

36.95 5002-40-400-20-00-500502- Uniform & Equipment Allowance

11.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance 77396 2601812196 04/14/2026 042326 325.33
75541
Invoice: 2601812196 ALL PW'S - UNIFORMAL SERVICES - 04.14.2026

44.16 0100-30-400-25-00-500502- Uniform & Equipment Allowance

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

28.38 5101-50-400-24-00-510001- Departmental Supplies
101.55 0100-40-400-19-02-500502- Uniform & Equipment Allowance

1.95 5006-40-400-23-00-500502- Uniform & Equipment Allowance

11.40 5101-50-400-24-00-500502- Uniform & Equipment Allowance

25.52 5000-40-400-21-00-500502- Uniform & Equipment Allowance 104.95 5002-40-400-20-00-500502- Uniform & Equipment Allowance CHECK 1026238 TOTAL: 1,030.05
1026239 04/23/2026 PRTD 45 WAGEWORKS, INC 76828 INV8856896 03/24/2026 042326 233.75 74981
Invoice: INV8856896 Monthly Admin & Compliance Fee: March 2026 233.75 0100-10-135-09-00-510400- Professional Services
CHECK 1026239 TOTAL: 233.75

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
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
1026240 04/23/2026 PRTD 14473 WASCO VETERINARY CLI 77314 wasco041626 03/24/2026 042326 379.00 75463
Invoice: wasco041626 veterinary care services
379.00 0100-20-200-55-00-510124- Spay/Neuter Expenses
CHECK 1026240 TOTAL: 379.00
1026241 04/23/2026 PRTD 13495 WINTER AUTOMOTIVE RE 77478 9158 04/15/2026 042326 129.44 75622
Invoice: 9158 POLICE-Unit #180 Engine oil service
129.44 0100-20-200-14-00-510300- Vehicle Operations
CHECK 1026241 TOTAL: 129.44
1026242 04/23/2026 PRTD 1495 WITCHER ELECTRIC INC 77398 42329AA 04/15/2026 042326 492.63 75543
Invoice: 42329AA WASTE WATER - STATION #4 - SOFT STARTER 492.63 5000-40-400-21-00-510200- Repairs & Maintenance
CHECK 1026242 TOTAL: 492.63
NUMBER OF CHECKS 139 *** CASH ACCOUNT TOTAL *** 2,353,145.86

COUNT AMOUNT
TOTAL PRINTED CHECKS 112 2,112,689.91
TOTAL EFT'S 27 240,455.95
*** GRAND TOTAL *** 2,353,145.86

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED
CLERK: 5292blopez

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
2026 10 404
APP 5002-00-000-00-00-205000- Accts Payable 178,623.84
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 2,353,172.51 04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0100-00-000-00-00-205000- Accts Payable 1,189,974.01 04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 5100-00-000-00-00-205000- Accts Payable 27,060.38
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0817-00-000-00-00-205000- Accts Payable 5,126.85
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 5003-00-000-00-00-205000- Accts Payable 3,800.91
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 5000-00-000-00-00-205000- Accts Payable 78,393.29
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0310-00-000-00-00-205000- Accts Payable 28,457.24
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 5101-00-000-00-00-205000- Accts Payable 1,229.31
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 5103-00-000-00-00-205000- Accts Payable 12,527.64
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0308-00-000-00-00-205000- Accts Payable 418,678.61
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 5004-00-000-00-00-205000- Accts Payable 306,807.17
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0200-00-000-00-00-205000- Accts Payable 15,808.97
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0803-00-000-00-00-205000- Accts Payable 905.94
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0808-00-000-00-00-205000- Accts Payable 20,313.98
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 5001-00-000-00-00-205000- Accts Payable 64,888.90
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0204-00-000-00-00-205000- Accts Payable 50.00
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0806-00-000-00-00-205000- Accts Payable 4.24
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0805-00-000-00-00-205000- Accts Payable 5.76
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0810-00-000-00-00-205000- Accts Payable 7.51
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0811-00-000-00-00-205000- Accts Payable 361.54
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0814-00-000-00-00-205000- Accts Payable 49.64
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0812-00-000-00-00-205000- Accts Payable 49.80
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 5006-00-000-00-00-205000- Accts Payable 46.98

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0800-00-000-00-00-205000- Accts Payable 26.65
04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
APP 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 26.65 04/23/2026 042326 042326 AP CASH DISBURSEMENTS JOURNAL
GENERAL LEDGER TOTAL 2,353,199.16 2,353,199.16
APP 0000-00-000-00-00-209038- Due To 5002 - Water Operat 178,623.84 04/23/2026 042326 042326
APP 5002-00-000-00-00-109000- Due From Funds - Cash Pool 178,623.84 04/23/2026 042326 042326
APP 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 1,189,974.01 04/23/2026 042326 042326
APP 0100-00-000-00-00-109000- Due From Funds - Cash Pool 1,189,974.01 04/23/2026 042326 042326
APP 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 27,060.38 04/23/2026 042326 042326
APP 5100-00-000-00-00-109000- Due From Funds - Cash Pool 27,060.38 04/23/2026 042326 042326
APP 0000-00-000-00-00-209817- Due to 0817 - DT CFD 5,126.85 04/23/2026 042326 042326
APP 0817-00-000-00-00-109000- Due From Funds - Cash Pool 5,126.85 04/23/2026 042326 042326
APP 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 3,800.91 04/23/2026 042326 042326
APP 5003-00-000-00-00-109000- Due From Funds - Cash Pool 3,800.91 04/23/2026 042326 042326
APP 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 78,393.29 04/23/2026 042326 042326
APP 5000-00-000-00-00-109000- Due From Funds - Cash Pool 78,393.29 04/23/2026 042326 042326
APP 0000-00-000-00-00-209310- Due To 0310 - Public Safety 28,457.24 04/23/2026 042326 042326
APP 0310-00-000-00-00-109000- Due From Funds - Cash Pool 28,457.24 04/23/2026 042326 042326
APP 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,229.31 04/23/2026 042326 042326
APP 5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,229.31 04/23/2026 042326 042326
APP 0000-00-000-00-00-209049- Due To 5103 - Info Tech 12,527.64 04/23/2026 042326 042326
APP 5103-00-000-00-00-109000- Due From Funds - Cash Pool 12,527.64 04/23/2026 042326 042326
APP 0000-00-000-00-00-209060- Due To 0308 - Street Projects 418,678.61 04/23/2026 042326 042326
APP 0308-00-000-00-00-109000- Due From Funds - Cash Pool 418,678.61 04/23/2026 042326 042326

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
APP 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 306,807.17 04/23/2026 042326 042326
APP 5004-00-000-00-00-109000- Due From Funds - Cash Pool 306,807.17 04/23/2026 042326 042326
APP 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 15,808.97 04/23/2026 042326 042326
APP 0200-00-000-00-00-109000- Due From Funds - Cash Pool 15,808.97 04/23/2026 042326 042326
APP 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 905.94 04/23/2026 042326 042326
APP 0803-00-000-00-00-109000- Due From Funds - Cash Pool 905.94 04/23/2026 042326 042326
APP 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 20,313.98 04/23/2026 042326 042326
APP 0808-00-000-00-00-109000- Due From Funds - Cash Pool 20,313.98 04/23/2026 042326 042326
APP 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 64,888.90 04/23/2026 042326 042326
APP 5001-00-000-00-00-109000- Due From Funds - Cash Pool 64,888.90 04/23/2026 042326 042326
APP 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 50.00 04/23/2026 042326 042326
APP 0204-00-000-00-00-109000- Due From Funds - Cash Pool 50.00 04/23/2026 042326 042326
APP 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 4.24 04/23/2026 042326 042326
APP 0806-00-000-00-00-109000- Due From Funds - Cash Pool 4.24 04/23/2026 042326 042326
APP 0000-00-000-00-00-209029- Due To 0805 - LLMD - 001-2006 5.76 04/23/2026 042326 042326
APP 0805-00-000-00-00-109000- Due From Funds - Cash Pool 5.76 04/23/2026 042326 042326
APP 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 7.51 04/23/2026 042326 042326
APP 0810-00-000-00-00-109000- Due From Funds - Cash Pool 7.51 04/23/2026 042326 042326
APP 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 361.54 04/23/2026 042326 042326
APP 0811-00-000-00-00-109000- Due From Funds - Cash Pool 361.54 04/23/2026 042326 042326
APP 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 49.64 04/23/2026 042326 042326
APP 0814-00-000-00-00-109000- Due From Funds - Cash Pool 49.64 04/23/2026 042326 042326
APP 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 49.80 04/23/2026 042326 042326
APP 0812-00-000-00-00-109000- Due From Funds - Cash Pool 49.80 04/23/2026 042326 042326
APP 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 46.98

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT ACCOUNT DESC T OB DEBIT CREDIT
EFF DATE JNL DESC REF 1 REF 2 REF 3 LINE DESC
04/23/2026 042326 042326
APP 5006-00-000-00-00-109000- Due From Funds - Cash Pool 46.98 04/23/2026 042326 042326
APP 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 26.65 04/23/2026 042326 042326
APP 0800-00-000-00-00-109000- Due From Funds - Cash Pool 26.65 04/23/2026 042326 042326
SYSTEM GENERATED ENTRIES TOTAL 2,353,199.16 2,353,199.16 JOURNAL 2026/10/404 TOTAL 4,706,398.32 4,706,398.32

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0000 Pooled Cash Fund 2026 10 404 04/23/2026
0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 26.65 0000-00-000-00-00-100010- Cash: Mission Bank Acct#10755 2,353,172.51 0000-00-000-00-00-209001- Due To 0100 - Gen Fund 1,189,974.01 0000-00-000-00-00-209002- Due To 0200 - Federal Grant 15,808.97 0000-00-000-00-00-209006- Due To 0204 - TDA - Streets 50.00 0000-00-000-00-00-209024- Due To 0800 - LLMD - 001-2002 26.65 0000-00-000-00-00-209027- Due To Funds - 0803 - 003-2005 905.94 0000-00-000-00-00-209029- Due To 0805 - LLMD - 001-2006 5.76 0000-00-000-00-00-209030- Due To 0806 - LLMD - 001-2007 4.24 0000-00-000-00-00-209032- Due To 0808 - LLMD - 001-2015 20,313.98 0000-00-000-00-00-209034- Due To 0810 - LLMD - 001-1998 7.51 0000-00-000-00-00-209035- Due To 0811 - LLMD - 001-2009 361.54 0000-00-000-00-00-209036- Due To 5000 - Wastewtr Operat 78,393.29 0000-00-000-00-00-209037- Due To 5001 - Refuse Operat 64,888.90 0000-00-000-00-00-209038- Due To 5002 - Water Operat 178,623.84 0000-00-000-00-00-209039- Due To 5003 - Transit Operat 3,800.91 0000-00-000-00-00-209040- Due To 5004 - Telecom Operat 306,807.17 0000-00-000-00-00-209042- Due To 5006 - Rail Operat 46.98 0000-00-000-00-00-209046- Due To 5100 - Facility Maint 27,060.38 0000-00-000-00-00-209047- Due To 5101 - Vehicle Maint 1,229.31 0000-00-000-00-00-209049- Due To 5103 - Info Tech 12,527.64 0000-00-000-00-00-209055- Due To 0812 - DTLL1-2021 49.80 0000-00-000-00-00-209057- Due To 0814 - DTLL1-2022 49.64 0000-00-000-00-00-209060- Due To 0308 - Street Projects 418,678.61 0000-00-000-00-00-209310- Due To 0310 - Public Safety 28,457.24 0000-00-000-00-00-209817- Due to 0817 - DT CFD 5,126.85 FUND TOTAL 2,353,199.16 2,353,199.16
0100 General Fund 2026 10 404 04/23/2026
0100-00-000-00-00-109000- Due From Funds - Cash Pool 1,189,974.01 0100-00-000-00-00-205000- Accts Payable 1,189,974.01
FUND TOTAL 1,189,974.01 1,189,974.01
0200 Federal Grant 2026 10 404 04/23/2026
0200-00-000-00-00-109000- Due From Funds - Cash Pool 15,808.97 0200-00-000-00-00-205000- Accts Payable 15,808.97
FUND TOTAL 15,808.97 15,808.97
0204 Tran. Dev. Act - Streets 2026 10 404 04/23/2026
0204-00-000-00-00-109000- Due From Funds - Cash Pool 50.00 0204-00-000-00-00-205000- Accts Payable 50.00
FUND TOTAL 50.00 50.00
0308 State Grants Projects 2026 10 404 04/23/2026

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0308-00-000-00-00-109000- Due From Funds - Cash Pool 418,678.61 0308-00-000-00-00-205000- Accts Payable 418,678.61
FUND TOTAL 418,678.61 418,678.61
0310 Public Safety Impact Fees 2026 10 404 04/23/2026
0310-00-000-00-00-109000- Due From Funds - Cash Pool 28,457.24 0310-00-000-00-00-205000- Accts Payable 28,457.24
FUND TOTAL 28,457.24 28,457.24
0800 LLMD - 001-2002 2026 10 404 04/23/2026
0800-00-000-00-00-109000- Due From Funds - Cash Pool 26.65 0800-00-000-00-00-205000- Accts Payable 26.65
FUND TOTAL 26.65 26.65
0803 LLMD - 003-2005 2026 10 404 04/23/2026
0803-00-000-00-00-109000- Due From Funds - Cash Pool 905.94 0803-00-000-00-00-205000- Accts Payable 905.94
FUND TOTAL 905.94 905.94
0805 LLMD - 001-2006 2026 10 404 04/23/2026
0805-00-000-00-00-109000- Due From Funds - Cash Pool 5.76 0805-00-000-00-00-205000- Accts Payable 5.76
FUND TOTAL 5.76 5.76
0806 LLMD - 001-2007 2026 10 404 04/23/2026
0806-00-000-00-00-109000- Due From Funds - Cash Pool 4.24 0806-00-000-00-00-205000- Accts Payable 4.24
FUND TOTAL 4.24 4.24
0808 LLMD - 001-2015 2026 10 404 04/23/2026
0808-00-000-00-00-109000- Due From Funds - Cash Pool 20,313.98 0808-00-000-00-00-205000- Accts Payable 20,313.98
FUND TOTAL 20,313.98 20,313.98
0810 LLMD - 001-1998 2026 10 404 04/23/2026
0810-00-000-00-00-109000- Due From Funds - Cash Pool 7.51 0810-00-000-00-00-205000- Accts Payable 7.51
FUND TOTAL 7.51 7.51
0811 LLMD - 001-2009 2026 10 404 04/23/2026
0811-00-000-00-00-109000- Due From Funds - Cash Pool 361.54

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION
0811-00-000-00-00-205000- Accts Payable 361.54
FUND TOTAL 361.54 361.54
0812 LLMD - 001-2021 2026 10 404 04/23/2026
0812-00-000-00-00-109000- Due From Funds - Cash Pool 49.80 0812-00-000-00-00-205000- Accts Payable 49.80
FUND TOTAL 49.80 49.80
0814 LLMD - 001-2022 2026 10 404 04/23/2026
0814-00-000-00-00-109000- Due From Funds - Cash Pool 49.64 0814-00-000-00-00-205000- Accts Payable 49.64
FUND TOTAL 49.64 49.64
0817 CFD-0817 2026 10 404 04/23/2026
0817-00-000-00-00-109000- Due From Funds - Cash Pool 5,126.85 0817-00-000-00-00-205000- Accts Payable 5,126.85
FUND TOTAL 5,126.85 5,126.85
5000 Wastewater Operations 2026 10 404 04/23/2026
5000-00-000-00-00-109000- Due From Funds - Cash Pool 78,393.29 5000-00-000-00-00-205000- Accts Payable 78,393.29
FUND TOTAL 78,393.29 78,393.29
5001 Refuse Operations 2026 10 404 04/23/2026
5001-00-000-00-00-109000- Due From Funds - Cash Pool 64,888.90 5001-00-000-00-00-205000- Accts Payable 64,888.90
FUND TOTAL 64,888.90 64,888.90
5002 Water Operations 2026 10 404 04/23/2026
5002-00-000-00-00-109000- Due From Funds - Cash Pool 178,623.84 5002-00-000-00-00-205000- Accts Payable 178,623.84
FUND TOTAL 178,623.84 178,623.84
5003 Transit Operations 2026 10 404 04/23/2026
5003-00-000-00-00-109000- Due From Funds - Cash Pool 3,800.91 5003-00-000-00-00-205000- Accts Payable 3,800.91
FUND TOTAL 3,800.91 3,800.91
5004 Telecommunications Operations 2026 10 404 04/23/2026 5004-00-000-00-00-109000- Due From Funds - Cash Pool 306,807.17 5004-00-000-00-00-205000- Accts Payable 306,807.17

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND YEAR PER JNL EFF DATE DEBIT CREDIT

ACCOUNT ACCOUNT DESCRIPTION

FUND TOTAL 306,807.17 306,807.17
5006 Rail Operations 2026 10 404 04/23/2026
5006-00-000-00-00-109000- Due From Funds - Cash Pool 46.98 5006-00-000-00-00-205000- Accts Payable 46.98
FUND TOTAL 46.98 46.98
5100 Facility Maintenance 2026 10 404 04/23/2026
5100-00-000-00-00-109000- Due From Funds - Cash Pool 27,060.38 5100-00-000-00-00-205000- Accts Payable 27,060.38
FUND TOTAL 27,060.38 27,060.38
5101 Vehicle Maintenance 2026 10 404 04/23/2026
5101-00-000-00-00-109000- Due From Funds - Cash Pool 1,229.31 5101-00-000-00-00-205000- Accts Payable 1,229.31
FUND TOTAL 1,229.31 1,229.31
5103 Information Technology 2026 10 404 04/23/2026
5103-00-000-00-00-109000- Due From Funds - Cash Pool 12,527.64 5103-00-000-00-00-205000- Accts Payable 12,527.64
FUND TOTAL 12,527.64 12,527.64

City of Shafter

A/P CASH DISBURSEMENTS JOURNAL
Report generated: 04/23/2026 10:42
User: 5292blopez
Program ID: apcshdsb

JOURNAL ENTRIES TO BE CREATED

FUND DUE TO DUE FR
0000 Pooled Cash Fund 2,353,145.86
0100 General Fund 1,189,974.01
0200 Federal Grant 15,808.97
0204 Tran. Dev. Act - Streets 50.00
0308 State Grants Projects 418,678.61
0310 Public Safety Impact Fees 28,457.24
0800 LLMD - 001-2002 26.65
0803 LLMD - 003-2005 905.94
0805 LLMD - 001-2006 5.76
0806 LLMD - 001-2007 4.24
0808 LLMD - 001-2015 20,313.98
0810 LLMD - 001-1998 7.51
0811 LLMD - 001-2009 361.54
0812 LLMD - 001-2021 49.80
0814 LLMD - 001-2022 49.64
0817 CFD-0817 5,126.85
5000 Wastewater Operations 78,393.29
5001 Refuse Operations 64,888.90
5002 Water Operations 178,623.84
5003 Transit Operations 3,800.91
5004 Telecommunications Operations 306,807.17
5006 Rail Operations 46.98
5100 Facility Maintenance 27,060.38
5101 Vehicle Maintenance 1,229.31
5103 Information Technology 12,527.64
TOTAL 2,353,145.86 2,353,145.86
** END OF REPORT - Generated by Brenda Lopez **

City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 03128126 T o 04110126
WARRANT: 04t726 PAYROLL TYPE: BIWEEKLY cHEcK DArE: O4/L7/2026 11,000.00
2, 540.00
815.00100.00
4I2,48!.09
employee,/Employer (check type = lto check): Pay Escrow: Escrow Balance:
999s
9996
9997
99989999

DEP FDEP F

DEP FDEP FDEP
1l_,000.00
2, 540.00
815.00100.00
4L2,48L.09

DIRECTDIRECT

DIRECTDIRECTDIRECT
totaltota'l -rotalTota'lt.otal total total tota'l
@
total Telephone Transfers:

Employee checks:Emp'l oyee/rmp'l oyer AcH Transactions : Vendor Checks this payro'll: vendor checks other payrolls: vendor Electronic Transfers this payroll: vendor Electronic Transfers other payro]ls vendor Telephone Transfers this payro'l'l: vendor telephone Transfers other payrolls:

0.00 426,936.09 0.00

0.000.00

0.000.000.00
0000
0 0000
000000
85,052.25
23,669. 35
7 ,599.34 2,226.56
645,7L7.L8
TotaTotaTota
III
38 ,
319.69

0.000.000.000.00

0.00 0.00
145,956.48
APPROVED BY:
-d' I 1>
Total rnvoices this payroll: Total rnvo'ices other payrolls: rota] checks/rnvoices/errlrelephone transfers thi s payrol I (deferred) : total checks/rnvoices/err,/relephone transfers other payrolls (deferred):

Report generateduser:
-ci.tl Fe:).-,'es: TCt:'l r':.r eS:

C:3. rll'i) Ci eeS
GiCSSCfCSS
G:-a -<S
l9L
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pe:.:i ni fl9 )ar -o Li ari ' . 'es
Program ID:
04/t4/2026 L3tL25292ide l atorre
prpyddpf

City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 05101126 To 05/31/26
WARRANT: 050126 PAYROLL TYPE: COUNCIL cHEcK DArE: 0s/ol/2026

DEDUCTION SUMMARY
ic Transfers othe
e Transfers this r pay
e Transfers other ro'l'l s
10001100
230023102320
3000
4000
8300831_09999
Report generated:user:

Program ID:

FICA

MEDICAREMEDICAL
DENTAL
VISION
FIT
SIT
CA SDI

CA UIDIRECT DEP
108.14

25.24 9,474.00 43I.97

84. 56

0.00 0.00
L7.5521.60
787.72

54.O7
L2.62
9,2?4.00
203 - 93

84. 56

0.000.000.00

21.60 0.00

54.07 L2.62
2s0.00228.04

0.000.000.00

17.55 0.00
787 .72
9696000000
9696
00 0000
87L87t
900900
900
87L87L
1,3501,3501, 350
x L2.40% =x 2.90% =

0.00 108.12
2s.29
ks
oyer ACH Transactions: thi s payro il .rotal vendor checks other payro 'lls: total vendor Electron'ic Transfers thi s pay roll:

Total EmDlovee chec rotal embloiree/empl Tota'l vendor checks total Vendor ElectronTotal vendor Telephon Total vendor telephon Total Telephone Transfers:

APPROVED BY:
pay ro
ro'l'l s: t'l :

0.00 787.72

0.000.000.00

0.000-000.00

0.000.000.00
L72.s3

0.00 total employee/Employer (check type = lto check) tota'l pay Escrow:

Tota'l Escrow Ba]ance: Total tnvoices this payroll: Total rnvoices other payrolls:
i {) i ,t a-r',]
(l .i .r i'..
'L
l,')1: iJ,r
i.'_rl-. i:..(,r 11,)., ', t .::-,!;.i;
'lol-!i I {_lsh ?eq Jr -e :tent.a:
"ilvreits to ile,D:'ocesseclRer:ta- nt i' 2a -ci i r ,,3 -,'e:
04/29/2026 17tL3
5292j de l atorre prpyddpf Page 5

munrS ..f:. lat a
City of Shafter
DETAIL PROOF . FINAL REPORT
Pay Period 04111 126 T o 0414126
WARRANT: 050126 PAYROLL TYPE: BIWEEKLY

DIRECTDIRECTDIRECT

DIRECTDIRECT
cHEcK DArE: 05/01/2026
99959996
9997
99989999

DEP FDEP FDEP F

DEP FDEP
11,000.00
2 ,
540. 00
815.00
100.00
42L,998.54
11,000.00
2 ,
540. 00
81s.00100.00
42L,998.54
86 ,
931. 56
22,778.57 6,671.08 2,226.55
654,930. 38
0 0000
0000000000
-rotal
tota'ltota'l totaltota'ltota'l -rotaltota'l
Employee checks: Emp'loyee,/Emp'loyer ACH Transactions : vendor checks this payroll: vendor Checks other payrolls: vendor Electronic Transfers this payrol'l: vendor electronic Transfers other payro1ls: vendor telephone Transfers th'is payroll: vendor re'lephone Transfers other payrol'ls: 0054000000000000 436 45

0.00 135,966.80

0.00 39,477 ,40 0.00

0.00 325,81_8.06 0.00
0 3
000
000
total l-elephone Transfers:rota] emp'loyee/employer (check type = lto check): Total Pay Escrow: Tota] Escrow Ba'lance: Total rnvoices this payro'l'l : Total rnvoices other payrolls: total checks/tnvoices/rrr/relephone transfers this payrol'l (deferred) : tota] checks,/fnvoices/err/relephone transfers other payrol I s (deferred) : AT,PROVED BY: )Qro Report generated User:

Program ID
04/29/2026 o8t3s
5292jde'l atorre prpvddpf
. -:-, !:-o!t: (,rc:::
(, i^o -. :
i .l.r . :l
),' .," .l ; 1 /..1
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;oir,l aash ?ea:u:renreit-<
P:tyrs;p1i ', to b.r Pro(el5:e (iRrrn.irnrng i,.ryroI I -:.rb. Iities

MINUTES OF THE REGULAR MEETING OF THE

SHAFTER CITY COUNCIL
COUNCIL CHAMBER, 336 PACIFIC AVENUE

MEETING HELD IN-PERSON AND VIA ZOOM AND LIVESTREAM TO YOUTUBE TUESDAY, FEBRUARY 17, 2026
CALL TO ORDER: 6:00 PM
ROLL CALL:

PRESENT: Mayor Givens, Mayor Pro Tem Olvera, and Council Members Alvarado, Espinoza, and Prout. Also present: City Manager Lippincott, Community Services Director Franz, Public Works Director Gonzalez, IT Specialist Herrera, Assistant City Manager James, City Attorney Martinez, City Clerk Pallares, Finance Director Sanchez, Sergeant York, and Community Engagement Manager Zermeno.

PLEDGE OF ALLEGIANCE: Mayor Pro Tem Olvera
INVOCATION: Council Member Espinoza
APPROVAL OF AGENDA:

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

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

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PRESENTATION:

1. Mayor Givens presented a Proclamation declaring February 2026 Safely Surrendered Baby Awareness Month to the Kniffen Family.

PUBLIC COMMENT:

There were no members of the public wishing to speak.

COUNCIL ANNOUNCEMENTS AND REPORTS:

Council Member Alvarado announced the Lions Club National Prayer Night event will be held on March 20, 2026.

Council Member Prout announced upcoming events for the COLOURS Celebration of the Arts.

On February 14, 2026, Mayor Pro Tem Olvera participated in the Lions Club Food Distribution event held at Sequoia School.

Minutes of the Shafter City Council
February 17, 2026

CONSENT CALENDAR:

1. Approve General Checks: January 9, 2026, January 21, 2026, January 23, 2026, January 26, 2026, February 2, 2026, February 6, 2026, February 12, 2026.

2. Approve Payroll: February 6, 2026.

3. Council find the action is not defined as a “project” per Section 15378(b)(4) of the CEQA Guidelines; and accept the Treasurer’s Report for December 2025.

4. Overtime Report: January 2026.

5. Council find action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and adopt the City of Shafter Employee Bi-Weekly Pay Schedule, effective February 3, 2026.

6. City Council find that the action is exempt from the California Environmental Quality Act; introduce for second reading, by title only, and waive reading, and adopt Ordinance No. 777, an Ordinance of the City Council of the City of Shafter, approving Zone Code Amendment No. 25-23, amending Title 17 (Zoning Ordinance) Section 11.200 of the Shafter Municipal Code relating to Accessory Dwelling Units (ADUs) and Junior Accessory Dwelling Units (JADUs) and finding the action to be statutorily exempt from CEQA under Public Code 21080.17.

7. Council find that the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; approve a new agreement with Kern Union High School District for seasonal use of the City’s Aquatics Facilities by the Shafter High School swim team; and authorize the City Manager to execute the agreement, subject to review and approval as to form by the City Attorney.

8. Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; approve the Special Event Permit application submitted by the Shafter Kiwanis Club for the Colours-Fun Run (5K) on February 28, 2026.

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

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

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

PUBLIC HEARINGS:

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

1. UNMET TRANSIT NEEDS FISCAL YEAR 2026/2027: Finance Director Sanchez and Transit Supervisor Nieto made introductory comments.

Mayor Givens opened the public hearing.

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

MOVED (OLVERA) AND SECONDED (ESPINOZA) COUNCIL FOUND THE ACTION NOT DEFINED AS A

Minutes of the Shafter City Council
February 17, 2026

“PROJECT” PER SECTION 15378(B)(5) OF THE CEQA GUIDELINES; CONDUCTED A PUBLIC HEARING; AND ADOPTED RESOLUTION NO. 3061, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER ESTABLISHING UNMET TRANSIT NEEDS FINDINGS FOR FISCAL YEAR 2026/2027. MOTION CARRIED BY THE FOLLOWING VOTE:

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

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

MANAGEMENT REPORT:

1. URBAN GREENING PROJECT PHASE II FUNDING AGREEMENT: Assistant City Manager James made introductory comments.

MOVED (PROUT) AND SECONDED (ESPINOZA) COUNCIL FOUND THAT THE ACTION IS EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT; APPROVEDPHASE II OF THE URBAN GREENING PROJECT WITH A TOTAL PROJECT VALUE OF APPROXIMATELY $550,000; AMENDED THE CITY’S CAPITAL IMPROVEMENT PROGRAM TO REFLECT $550,000 IN PROJECT EXPENDITURES AND $550,000 IN AB 617 GRANT REIMBURSEMENT REVENUE; AND AUTHORIZED THE CITY MANAGER, OR A DESIGNEE OF THE CITY MANAGER, TO EXECUTE THE FUNDING AGREEMENT (AGREEMENT NO. G-295602-A1) WITH THE SAN

JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT AND ALL RELATED DOCUMENTS NECESSARY TO IMPLEMENT PHASE II OF THE URBAN GREENING PROJECT. MOTION CARRIED BY THE FOLLOWING VOTE:

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

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

2. TEMPORARILY SUSPENDING COLLECTION OF THE BUSINESS LICENSE TAX REQUIRED BY SHAFTER MUNICIPAL CODE SECTION 5.04.230 FOR

VENDORS PARTICIPATING IN APPROVED SPECIAL EVENTS RESOLUTION ADOPTION: Community Services Director Franz made introductory comments.

MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL FOUND THE ACTION IS NOT DEFINED AS A “PROJECT” PER SECTION 15378(B)(2) OF THE CEQA GUIDELINES; ADOPTED RESOLUTION NO. 3062, A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SHAFTER TEMPORARILY SUSPENDING COLLECTION OF THE BUSINESS LICENSE TAX REQUIRED BY SHAFTER MUNICIPAL CODE SECTION 5.04.230 FOR PERSONS ENGAGED IN UNCLASSIFIED BUSINESSES AS PART OF APPROVED SPECIAL EVENTS. MOTION CARRIED BY THE FOLLOWING VOTE:

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

NAYS: NONE.

ABSENT: NONE.

ABSTENTIONS: NONE.

CITY MANAGER COMMENTS AND REPORTS: City Manager Lippincott reported that he will be out of office February 19 through February 20, 2026.

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

Minutes of the Shafter City Council
February 17, 2026

RECESS:

MOVED (ESPINOZA) AND SECONDED (PROUT) COUNCIL RECESSED INTO CLOSED SESSION AT 6:34 P.M.

CLOSED SESSION:

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS: Pursuant to California Government Code, Section 54956.8 Property: APN 028-180-22, APN 028-280-70, and APN 089-230-18 Agency Negotiator: Lance Lippincott, City Manager Negotiating Parties:

California High Speed Rail Under Negotiation: Price and Terms. NO REPORTABLE ACTION.

ADJOURNMENT:

MOVED (ESPINOZA) AND SECONDED (OLVERA) COUNCIL ADJOURNED THE MEETING AT 6:52 P.M.

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

Proclamation
Municipal Clerks Week
May 3 - May 9, 2026
WHEREAS, the Office of the Municipal Clerk, a time honored and vital part of local government exists throughout the world; and
WHEREAS, the Office of the Municipal Clerk is the oldest among public servants; and
WHEREAS, the Office of the Municipal Clerk provides the professional link between the citizens, the local governing bodies and agencies of government at other levels; and
WHEREAS, Municipal Clerks have pledged to be ever mindful of their neutrality and impartiality, rendering equal service to all; and
WHEREAS, the Municipal Clerk serves as the information center on functions of local government and community; and
WHEREAS, Municipal Clerks continually strive to improve the administration of the affairs of the Office of the Municipal Clerk through participation in education programs, seminars, workshops and the annual meetings of their state, provincial, county and international professional organizations; and WHEREAS, it is most appropriate that we recognize the accomplishments of the Office of the Municipal Clerk; and
NOW, THEREFORE, that I, Chad Givens, Mayor of the City of Shafter, on behalf of the entire City Council, do hereby proclaim the week of May 3 - May 9, 2026, as Municipal Clerks Week, and further extend appreciation to our municipal clerk, City Clerk Yazmina Pallares, for the vital services they perform and their exemplary dedication to the communities they represent.

Chad Givens
Mayor
PASSED AND ADOPTED this 5th day of May, 2026.

Cinco de Mayo Days
35th Anniversary
April 29 through May 5, 2026
WHEREAS, the Republic of Mexico was invaded more than 200 years ago by an army of foreign troops from France; and WHEREAS, on the 5th day of May, 1862, an outnumbered and untrained Mexican force was sent to battle with the larger and more experienced French troops at Guadalupe Hill, near the City of Puebla; and WHEREAS, against all odds, the Mexican troops defeated their invaders; and
WHEREAS, this victory is a symbol and example of all which is possible through determination, accomplishment, and honor for all free people.

NOW, THEREFORE, I, Chad Givens, Mayor of the City of Shafter, on behalf of the entire Shafter City Council, do hereby proclaim, April 29 through May 5, 2026, as Cinco de Mayo Days.

PASSED AND ADOPTED this 2nd day of May, 2026.

P r o c l a m a t i o n
Chad Givens, Mayor
City of Shafter

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: May 5, 2026
DEPARTMENT: Johnny Rubio, IT Director
SUBJECT: DESIGNATION OF ADA COORDINATOR – UPDATE TO CAROL

CHAVOLLA

RECOMMENDATION
Council find the action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; and approve the designation of Carol Chavolla, Human Resources Director, as the City of Shafter’s ADA Coordinator, replacing the prior designation of Mike James (2019).

BACKGROUND
Title II of the Americans with Disabilities Act (ADA) requires public entities to designate at least one employee to coordinate efforts to comply with and carry out responsibilities under the ADA. The ADA Coordinator serves as the primary point of contact for accessibility-related matters, including overseeing compliance efforts, responding to accommodation requests, and coordinating internal processes.

In 2019, Mike James was designated as the City’s ADA Coordinator. As the City continues to advance its compliance efforts, particularly in response to updated federal guidance regarding digital accessibility, it is appropriate to update this designation to align with current organizational structure and operational needs.

FISCAL IMPACT

CEQA ANALYSIS
The action is not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines because the action is the designation of an ADA coordinator for the City and therefore, it is organizational and administrative activity that will not result in direct or indirect physical changes to the environment and not subject to CEQA.

APPROVED BY THE CITY ATTORNEY
No

ATTACHMENTS
None

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: May 5, 2026
DEPARTMENT: Alex Gonzalez, Public Works Director
SUBJECT: LERDO HIGHWAY RECONSTRUCTION – SCHNAIDT ST. TO VALLEY ST. PROJECT (#ST00038.1) FORMAL BIDDING

AUTHORIZATION

RECOMMENDATION
Council find the action was previously exempt from the California Environmental Quality Act (CEQA); and approve project plans and specifications for the Lerdo Highway Reconstruction - Schnaidt St. to Valley St. Project (#ST00038.1); and authorize staff to proceed with formal bidding for said project per the City’s bidding and procurement policies.

BACKGROUND
The Lerdo Highway Reconstruction Project – Schnaidt St. to Valley St. consists of the reconstruction of an approximately 0.27-mile segment of Lerdo Highway, extending from Schnaidt Street to Valley Street. The scope of work includes removal of the existing roadway section and construction of new full-depth asphalt pavement, replacement of damaged curb, gutter, and sidewalk, installation of new sidewalk where gaps currently exist, construction of ADA-compliant wheelchair ramps, and installation of updated striping and pavement markings.

This project represents the next phase of the City’s ongoing improvements along the Lerdo Highway corridor. A prior phase, extending from Shafter Avenue to Valley Street, was completed in 2023. The Project continues these efforts to upgrade and maintain the corridor and is included in the City’s Capital Improvement Program. The City was awarded $749,849 in Federal Transportation Improvement Program (FTIP) funding for the Project. Staff recently received the authorization for construction (E76) from Caltrans and can now proceed with construction.

Given the scope and nature of the work, formal bidding procedures are required in accordance with the City’s bidding and procurement policies. Authorization from the City Council is necessary to proceed with the solicitation of bids.

FISCAL IMPACT
There is no fiscal impact associated with the requested action at this time. This project is programmed into the City's Capital Improvement Plan Project (Project Number ST00038.1). Staff will return to the City Council with a recommendation to award the

LERDO HIGHWAY RECONSTRUCTION – SCHNAIDT ST. TO VALLEY ST.

PROJECT (#ST00038.1) FORMAL BIDDING AUTHORIZATION
- 2 -
construction contract once bids have been received and evaluated, at which point all fiscal impacts will be identified and presented for consideration.

CEQA ANALYSIS
This project was previously exempted from CEQA pursuant to Section 15301 (Class 1 - Existing Facilities) of the CEQA Guidelines.

APPROVED BY THE CITY ATTORNEY
No

ATTACHMENTS

1. Lerdo Hwy Reconstruction - Schnaidt St. to Valley St. - FOR BID

SI GER ET

ER D PROFESSIONAL ENGINEER
RB ETT
DAWSON No. 54058 Exp. 12/31/27 CI V I L

STATE OF
CAL
FI ORN AI SAN JOAQUIN ENGINEERING, INC. Civil Engineering Land Development Services SHEET
OF 5
1 SCHNAIDT STREET - VALLEY STREET

LERDO HIGHWAY RECONSTRUCTION PLANS

SITE OF
WORK STATE HWY 43

LERDO HWY

TULARE AVE

LOS ANGELES AVE

CENTRAL AVE
WALKER ST SHAFTER AVESCHNAIDT ST. VALLEY ST.

N
01/20/25

SI GER ET ER D PROFESSIONAL ENGINEER RB ETT DAWSON No. 54058 Exp. 12/31/27 CI V I L STATE OF CAL FI ORN AI SAN JOAQUIN ENGINEERING, INC. Civil Engineering Land Development Services SHEET
OF 5 2 N
S EJ MATCH LINE STA 16+60.02 A2

SCHNAIDT STREET REIKER STREET

SCHNAIDT STREET

SI GER ET ER D PROFESSIONAL ENGINEER RB ETT DAWSON No. 54058 Exp. 12/31/27 CI V I L STATE OF CAL FI ORN AI SAN JOAQUIN ENGINEERING, INC. Civil Engineering Land Development Services SHEET
OF 5 3 N
S EJ MATCH LINE STA 16+60.02 B3 A2

REIKER STREET

VALLEY STREET

VALLEY STREET
A2

SI GER ET ER D PROFESSIONAL ENGINEER RB ETT DAWSON No. 54058 Exp. 12/31/27 CI V I L STATE OF CAL FI ORN AI SAN JOAQUIN ENGINEERING, INC. Civil Engineering Land Development Services SHEET
OF 5 4 N
S EJ

REIKER STREET VALLEY STREET

VALLEY STREET
N
S EJ

SCHNAIDT STREET REIKER STREET

SCHNAIDT STREET

SI GER ET

ER D PROFESSIONAL ENGINEER
RB ETT
DAWSON No. 54058 Exp. 12/31/27 CI V I L

STATE OF
CAL
FI ORN AI SAN JOAQUIN ENGINEERING, INC. Civil Engineering Land Development Services SHEET
OF 5
5

CONSENT CALENDAR

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: May 5, 2026
DEPARTMENT: Alex Gonzalez, Public Works Director
SUBJECT: NORTH SHAFTER STREET IMPROVEMENTS PHASE 1 –

DESIGN SERVICES CONTRACT AWARD TO DIVERSIFIED
PROJECT SERVICES INTERNATIONAL, INC.

RECOMMENDATION
Council find that the project is exempt from the California Environmental Quality Act (CEQA) pursuant to Section 15302 (Replacement or Reconstruction); authorize the City Manager to award a Professional Services Agreement to Diversified Project Services International, Inc. in the amount up to $135,000 for engineering design and construction support services; and authorize the creation of a new Capital Improvement Program (CIP) project with a budget allocation of $150,000 funded by the Gax Tax Fund.

BACKGROUND
The City of Shafter is initiating Phase 1 of the North Shafter Street Improvements Project, which includes roadway reconstruction and complete street enhancements along Prince Lane, Gibson Lane, Mettler Avenue, McCrumb Lane, Venable Lane, and Hicks Lane. The proposed improvements consist of pavement replacement, installation of curb, gutter, and sidewalk, ADA-compliant curb ramps, driveway and walkway tie-ins, and drainage system upgrades, all within existing public right-of-way.

To support project delivery, the City has received a proposal from Diversified Project Services International, Inc. (DPSI) to provide engineering design services and limited bidding and construction support. DPSI’s scope includes preparation of constructionlevel plans, coordination with utility providers, incorporation of geotechnical recommendations, and development of construction cost estimates at the 30%, 90%, and final design stages.

This proposal is exempt from the City’s competitive bidding and procurement requirements pursuant to Section 2.68.030(b)(4) of the Municipal Code, as it constitutes a professional services contract. DPSI is uniquely qualified to perform this work due to its direct involvement in prior efforts within the project area. The firm recently completed a sustainability planning effort for the North Shafter area, which established the groundwork for potential design alternatives and informed the current project approach.

Through that effort, DPSI conducted extensive public outreach, including community meetings and neighborhood canvassing, resulting in a strong familiarity with local conditions and community priorities.

NORTH SHAFTER STREET IMPROVEMENTS PHASE 1 – DESIGN SERVICES CONTRACT AWARD TO DIVERSIFIED PROJECT SERVICES INTERNATIONAL, INC. - 2 -
In addition, DPSI is currently advancing design improvements along State Route 43, which will directly interface with and influence the proposed North Shafter street improvements. This continuity of design knowledge and coordination across related projects positions DPSI to efficiently deliver a cohesive and well-integrated set of improvement plans.

DPSI has also demonstrated relevant experience in delivering similar roadway and infrastructure improvement projects, including preparation of plans, specifications, and engineer’s estimates for roadway rehabilitation, pedestrian improvements, and drainage infrastructure within public right-of-way. These projects have included ADA-compliant facilities, roadway reconstruction, and coordination of multi-disciplinary design elements to meet agency standards.

The proposed design schedule anticipates a target completion date of December 2026 for the design work, with work commencing shortly after authorization to proceed. DPSI provided a proposal in the amount of $122,500. Staff recommends establishing a total contract amount of $135,000 to allow for contingencies.

FISCAL IMPACT
The total cost for the proposed services is $122,500. Staff recommends approval of a total contract amount not to exceed $135,000. The project is not currently included in the City’s Capital Improvement Program (CIP) and will require the creation of a new CIP project.

Staff further recommends a total budget allocation of $150,000 to fund the design services contract and to provide an additional $15,000 for supplemental testing and studies that may be required outside the scope of the agreement, as well as to account for potential unforeseen costs during the design process. Funding for this allocation is proposed to come from the Gas Tax Fund.

CEQA ANALYSIS
The proposed project is categorically exempt from the California Environmental Quality Act (CEQA) pursuant to Sections 15301 (Existing Facilities) and 15302 (Replacement or Reconstruction) of the CEQA Guidelines because it consists of repair, minor alteration, and operations of public structures and facilities involving negligible or no expansion of existing or former use as well as the placement and reconstruction of existing structures and facilities where the new structures will be located on the same site as the structure replaced and will have substantially the same purpose and capacity as the structure replaced.

APPROVED BY THE CITY ATTORNEY
No

ATTACHMENTS

1. North Shafter Street Improvements Phase I - Design Proposal - DPSI

Bakersfield • San Luis Obispo • Long Beach | www.dpsiinc.com April 14, 2026
Alex Gonzalez
City of Shafter
720 Commerce Way
Shafter, CA 93263
via email: [email protected]
SUBJECT: PROPOSAL FOR SERVICES | NORTH SHAFTER STREET IMP PHASE 1 – SHAFTER, CA Dear Mr. Gonzalez:

We are pleased to provide you with this proposal to provide complete street improvement plans for the first phase of the North Shafter Area, for the project located at Prince Ln, Gibson Ln, Mettler Ave, McCrumb Ln, Venable Ln, and Hicks Ln in Shafter, California. It is our understanding that the City of Shafter is advancing the first phase of roadway reconstruction and complete street improvements in the North Shafter area, including pavement replacement, curb, gutter, sidewalk, and drainage enhancements. DPSI is well-positioned to efficiently deliver a complete design package within the required project schedule.

Diversified Project Services International, Inc. (DPSI) will provide the following services as described below.

SCOPE OF SERVICES

ENGINEERING DESIGN SERVICES
DPSI will prepare a complete set of construction-level street improvement plans for multiple roadway segments in the North Shafter area, including Prince Lane, Gibson Lane, Mettler Avenue, McCrumb Lane, Venable Lane, and Hicks Lane. All improvements are anticipated to be constructed within existing public right-of-way except walkway and driveway tie-ins as needed.

For Prince Lane, Gibson Lane, Mettler Avenue, McCrumb Lane, and Venable Lane, improvements will generally include:
• Curb, gutter, and sidewalk installation
• Drive approaches, driveway and walkway tie-ins
• ADA-compliant curb ramps
• Removal of existing roadway section and construction of new paved roadway • Drainage improvements

North Shafter Street Improvements Phase 1 | 260412 Page | 2 For Hicks Lane, improvements will include:
• Removal of existing roadway section and construction of new paved roadway • Drainage improvements
Engineering design will incorporate the topographic survey provided by the City of Shafter (prepared by DeWalt, approximately 5 years old). DPSI will perform field verification of the survey and notify the City if additional survey is required to reflect current site conditions that could affect the design.

Geotechnical recommendations, including R-value testing, will be provided by Soils Engineering, Inc. (SEI) and incorporated into the pavement design.

DPSI will coordinate with utility providers to identify existing underground utilities, incorporate available utility information into the design plans, and evaluate potential conflicts with proposed improvements.

Where conflicts are identified, DPSI will coordinate with utility providers regarding potential adjustments. Utility potholing, if required, will be performed by others (City forces or third-party), and DPSI will incorporate pothole data into the design.

DPSI will evaluate the existing drainage infrastructure within the project area, including the existing sump, to determine its capacity to accommodate runoff from the proposed improvements. If modifications are required, such as deepening or clearing and grubbing, these improvements will be incorporated into the design and reflected in the construction plans.

Plans will be prepared in accordance with City of Shafter standards and applicable codes and standards.

The City will provide the standard technical specifications. DPSI will incorporate references to these standards as necessary and will prepare additional specifications if non-standard improvements are required. DPSI will prepare construction cost estimates at each design phase based on current industry unit costs and recent bid data to support project budgeting and decision-making.

Design will be developed and submitted at progressive stages for City review, with comments incorporated into subsequent submittals. DPSI will complete the design and deliver the final package no later than December 2026.

DELIVERABLES
• 30% design plans and preliminary construction cost estimate • 90% design plans and updated construction cost estimate • Final construction plans and final construction cost estimate

BIDDING & CONSTRUCTION SUPPORT SERVICES
DPSI will provide limited support during the bidding and construction phases to assist the City and contractor with interpretation of the design documents.

Services will include:
• Responding to Requests for Information (RFIs) during bidding and construction • Preparation of addenda during bidding, if required
• Clarification of design intent and interpretation of plans

North Shafter Street Improvements Phase 1 | 260412 Page | 3 • Review of contractor inquiries related to the plans
• Review of change order requests for general conformance with the design intent

DELIVERABLES
• Written responses to RFIs
• Addenda documents, as required
• Responses to change order requests

SCHEDULE
DPSI is prepared to begin this project within five days of receiving your authorization to proceed and will complete the project by December 2026. While every effort will be made to adhere to the schedule provided, unexpected field conditions, design constraints, or other conditions may arise that extend out the estimated schedule. DPSI will keep the client informed on any substantial changes to the scheduling for deliverables.

CLARIFICATIONS AND ASSUMPTIONS
The following clarifications and assumptions apply to this proposal and are in addition to those stated in the above scope descriptions:
• DPSI will utilize the topographic survey provided by the City of Shafter (DeWalt) as the basis for design.
• DPSI will perform limited field verification of existing conditions and will notify the City if additional survey is recommended. If needed, DPSI can provide supplemental topographic survey services under an Additional Services Agreement. • All improvements are assumed to be constructed within existing right-of-way. No right-of-way acquisition or easement preparation is included.
• Utility potholing, if required, is anticipated to be performed by others. DPSI will coordinate and incorporate available findings into the design.
• The City will provide standard technical specifications. • Design will be developed with the City’s input at the 30% and 90% stages, with comments incorporated into subsequent submittals.
• Environmental studies or permitting are not currently anticipated as part of this scope. If required, these services can be provided under an Additional Services Agreement.

ADDITIONAL SERVICES
The following services can be provided under an Additional Services Agreement:
• Topographic surveying services
• Permitting support
• Utility potholing services
• Construction management and Resident Engineering services • Construction staking
• As-built (record) drawings

North Shafter Street Improvements Phase 1 | 260412 Page | 4

FEE SUMMARY

DESCRIPTION FIXED FEE
Engineering Design Services $112,500
Bidding & Construction Support Services $10,000
TOTAL $122,500
• The fees stated above are based on non-prevailing wage rates. • Reimbursable expenses, including but not limited to reproduction costs, are in addition to the fees quoted above.

TERMS AND CONDITIONS
This agreement consists of the scope of services, the following terms, and any exhibits or applicable documents attached. This agreement supersedes any and all prior negotiations, correspondence, or agreements either written or oral. Any changes to this agreement must be mutually agreed to in writing.

DPSI bills monthly for work in progress and payment is due no later than 30 days of receipt of the bill.

Overdue amounts will be surcharged at 18 percent per annum or 1.5 percent monthly.

If the terms of this proposal are acceptable, please sign the following acceptance and return a copy, which will serve as our notice to proceed. The fees quoted in this proposal are valid for 60 days from this date.

If you have any questions or would like clarification on the scope of services or fees outlined above, please do not hesitate to contact us. We thank you for this opportunity to offer our services.

Respectfully submitted,
DIVERSIFIED PROJECT SERVICES INTERNATIONAL, INC.

Scott Radsick, PE
Director of Civil Engineering
[email protected]
(661) 371-2800
Enclosures:

Attachment A | Terms for DPSI Services

North Shafter Street Improvements Phase 1 | 260412 Page | 5

ACCEPTANCE OF TERMS AND AUTHORIZATION TO PROCEED
Proposal Date: April 14, 2026
Project Name: North Shafter Street Imp Phase 1 – Shafter, California Client agrees to accept work described in this proposal letter, including all terms and conditions, to be executed as of the date noted below. Payment is NOT contingent on third-party funds. Each of the signatories below represents that he or she is authorized to enter into this agreement.

City of Shafter Diversified Project Services International, Inc.

Signature Date Signature Date
Print Name Print Name
Title Title
Billing Email:
(for electronic invoices)
Billing Address:
(if different than mailing address)
Billing Code:
(i.e. PO, AFE, NWA, etc.)
Tasks Authorized:
(All tasks authorized unless otherwise noted)

North Shafter Street Improvements Phase 1 | 260412 Page | 6 ATTACHMENT A: TERMS FOR DPSI SERVICES
These Standard Terms and Conditions, together with our proposal and any exhibits or attachments noted in the proposal, make up the agreement between Diversified Project Services International (DPSI) and Client. Together these elements will constitute the entire agreement superseding any and all prior negotiations, correspondence, or agreements either written or oral. Any changes to this agreement must be mutually agreed to in writing.

1.0 Standard of Care

1.1 Data, interpretations, and recommendations by DPSI will be based solely on information provided to DPSI. DPSI is responsible for those data, interpretations, and recommendations, but will not be responsible for other parties' interpretations or use of the information developed.

1.2 Services performed by DPSI under this agreement are expected by the Client to be conducted in a manner consistent with the level of care and skill ordinarily exercised by members of this profession practicing contemporaneously under similar conditions in the locality of the project. No other warranty, expressed or implied, is made.

1.3 The Client agrees that DPSI may use and publish the Client's name and a general description of DPSI services with respect to the project in describing DPSI experience and qualifications to other clients and prospective clients. The Client also agrees that any patentable or copyrightable concepts developed by DPSI as a consequence of service hereunder are the sole and exclusive property of DPSI.

1.4 The Client recognizes that it is neither practical nor customary for DPSI to include all construction details in plans and specifications, creating a need for interpretation by DPSI or an individual who is under DPSI supervision. The Client also recognizes that construction review permits require DPSI to identify and correct quickly and at comparatively low cost professional errors or omissions that are revealed through construction, or errors or omissions committed by others due to misinterpretation of design documents, or due to other causes. For the foregoing reasons construction review is generally considered an essential element of a complete design professional service. Accordingly, if the Client directs DPSI not to provide construction monitoring, DPSI shall not be responsible for the consequences of any of DPSI acts, errors or omissions, except for those consequences which it reasonably could be concluded that DPSI review services would not have prevented or mitigated.

1.5 Client acknowledges that DPSI is not responsible for the performance of work by third parties including, but not limited to, engineers, architects, contractors, subcontractors, or suppliers of Client.

2.0 Billing and Payment

2.1 Invoices will be submitted to Client on a weekly basis (no longer than monthly) by DPSI and will be due and payable within 30 days of receipt of invoice. If Client objects to all or any portion of any invoice, Client will so notify DPSI in writing within fourteen (14) of the invoice date, identify the cause of the disagreement, and pay when due that portion of the invoice not in dispute. The parties will immediately make every effort to settle the disputed portion of the invoice. In the absence of written notification described above, the balance as stated on the invoice will be paid.

2.2 Invoices are delinquent if payment has not been received within forty-five (45) days from receipt of invoice. Client will pay an additional charge of 1-1/2 (1.5) percent per month or 18% per year of any delinquent amount, excepting any portion of the invoiced amount in dispute and resolved in favor of Client. All time spent and expenses incurred (including any attorney's fees) in connection with collection of any delinquent amount will be paid by Client to DPSI per DPSI current fee schedule. In the event Client fails to pay DPSI within sixty (60) days after invoices are rendered, Client agrees that DPSI will have the right to consider the failure to pay DPSI invoice as a breach of this agreement.

2.3 Client agrees that if Client requests services not specified herein, Client agrees to timely pay for all such services as extra work. DPSI will notify the Client prior to performance of services which are not specified in this agreement.

2.4 Client agrees that payment to DPSI is in no way contingent on the results of work by DPSI or on the outcome of any litigation.

North Shafter Street Improvements Phase 1 | 260412 Page | 7

2.5 Preparation and/or travel time will be charged at the hourly rate.

3.0 Additional Services

3.1 Additional services include making revisions in drawings, specifications or other documents when such revisions are: Inconsistent with approvals or instructions previously given by the Client, including revisions made necessary by adjustments in the Client's program or project budget; Required by the enactment or revision or codes, laws or regulations subsequent to the preparation of such documents.

3.2 Additional services include providing services required because of significant changes in the project including, but not limited to, size, quality, complexity, the Client's schedule, or the method of bidding or negotiating and contracting for construction.

3.3 Where unexpected developments increase the scope of work as defined herein and/or prove the assumptions of this proposal invalid, we will make a reasonable effort to contact you to discuss the effects and adjustment of cost.

4.0 Site Access and Site Conditions

4.1 Client will grant or obtain free access to the site for all equipment and personnel necessary for DPSI to perform the work set forth in this agreement. Client will notify any and all possessors of the project site that Client has granted DPSI free access to the site. DPSI will take reasonable precautions to minimize damage to the site, but it is understood by Client that, in the normal course of work, some damage may occur and the correction of such damage is not part of this agreement unless so specified in the proposal.

5.0 Ownership of Documents

5.1 All reports, maps, plans, field data, field notes, estimates and other documents, whether in hard copy or machine readable form, which are prepared by DPSI as instruments of professional service, shall remain the property of DPSI. The Client may retain copies, including copies stored on magnetic tape or disk, for information and for reference in connection with the occupancy and use of the project.

5.2 Because of the possibility that information and data delivered in machine readable form may be altered, whether inadvertently or otherwise, DPSI reserves the right to retain the original tapes/disks and to remove from copies provided to the Client all identification reflecting the involvement of DPSI in their preparation. DPSI also reserves the right to retain hard copy originals of all project documentation delivered to the Client in machine readable form, which originals shall be referred to and shall govern in the event of any inconsistency between the two.

5.3 The Client recognizes that changes or modifications to DPSI instruments of professional service introduced by anyone other than DPSI may result in adverse consequences which DPSI can neither predict nor control. Therefore, and in consideration of DPSI ' agreement to deliver its instruments of professional service in machine readable form, the Client agrees, to the fullest extent permitted by law, to hold harmless and indemnify DPSI from and against all claims, liabilities, losses, damages, and costs, including but not limited to attorney's fees, arising out of or in any way connected with the modification, misinterpretation, misuse or reuse by others of the machine readable information and data provided by DPSI under this Agreement. The foregoing indemnification applies, without limitation, to any use of the project documents on other projects, for additions to this project, or for completion of this project by others, excepting only such use as may be authorized, in writing, by DPSI.

5.4 Client agrees that all reports and other work furnished to Client or his agents, which are not paid for, will be returned upon demand and will not be used by Client or others for any purpose whatsoever.

6.0 Client Responsibilities

6.1 The Client shall provide full information including a program setting forth the Client's design objectives, constraints, and construction budget criteria.

North Shafter Street Improvements Phase 1 | 260412 Page | 8

6.2 The Client shall furnish a legal description, a certified land survey, and the services of a soil, structural, mechanical, electrical or other engineer or consultant services, and laboratory tests, inspections, or reports as required by law or as requested by DPSI to perform the functions and services required of this agreement. The information shall be furnished at the Client's expense and DPSI shall be entitled to rely upon the accuracy and completeness thereof.

6.3 The Client shall furnish all legal, accounting and insurance counseling services as may be necessary at any time for the project, including auditing services the Client may require to verify the Contractor's Applications for Payment or to ascertain how or for what purposes the Contractor uses the moneys paid by the Client. The information above shall be furnished at the Client's expense, and DPSI shall be entitled to rely upon the accuracy and completeness thereof.

6.4 If the Client observes or otherwise becomes aware of any fault or defect in the project or nonconformance with the Contract Documents, prompt written notice shall be given by the Client to DPSI.

6.5 The Client shall furnish information and shall review DPSI work and provide decisions as expeditiously as necessary for the orderly progress of the project and of DPSI services.

7.0 Insurance

7.1 DPSI represents and warrants that it and its agents, staff and consultants employed by it, is and are protected by workman's compensation insurance and that DPSI has such coverage under public liability and property damage insurance policies which DPSI deems to be adequate. Certificates for all such policies of insurance shall be provided to Client upon request in writing. Within the limits and conditions of such insurance, DPSI agrees to indemnify and save Client harmless from and against any loss, damage or liability arising from any negligent acts by DPSI, its agents, staff, and consultants employed by it. DPSI shall not be responsible for any loss, damage or liability beyond the amounts, limits, and conditions of such insurance. DPSI shall not be responsible for any loss, damage, or liability arising from any acts by client, its agents, staff, and other consultants employed by client.

8.0 Termination

8.1 This agreement may be terminated by either party seven (7) days after written notice in the event of any breach of any provision of this agreement or in the event of substantial failure of performance by the other party, or if Client suspends the work for more than three (3) months. In the event of termination, DPSI will be paid for services performed prior to the date of termination plus reasonable termination expenses including the cost of completing analyses, records and reports necessary to document job status at the time of termination.

8.2 Failure of the client to make payments to DPSI when due in accordance with this agreement shall be considered substantial nonperformance and cause for termination. If the Client fails to make payment when due to DPSI for services and expenses, DPSI may, upon seven (7) days written notice to the client, suspend performance of services under this agreement. Unless payment in full is received by DPSI within seven (7) days of the date of the notice, the suspension shall take effect without further notice. In the event of a suspension of services, DPSI shall have no liability to the client for delay, damage, loss of agency approvals, loss of financing, interest expenses, etc. caused the Client because of such suspension of service.

9.0 Disputes Resolution

9.1 All claims, disputes, and other matters in controversy between DPSI and Client arising out of or related to this agreement will be submitted to "alternative dispute resolution" (ADR) such as mediation and/or arbitration, before and as a condition precedent to other remedies provided by law. If and to the extent Client and DPSI have agreed on methods for resolving such disputes, then such methods will be set forth in the "alternative dispute resolution agreement" which, if attached, is incorporated and made a part of this agreement.

North Shafter Street Improvements Phase 1 | 260412 Page | 9

9.2 If a dispute at law related to the services provided under this agreement and that dispute requires litigation instead of ADR as provided upon, then:

9.2.1 The claim will be brought and tried in judicial jurisdiction of the court of the county where DPSI principal place of business is located and client waives the right to remove the action to any other county or judicial jurisdiction, and;

9.2.2 The prevailing party will be entitled to recovery of all reasonable costs incurred, including staff time, court costs, attorney's fees, and other claim related expenses.

10.0 Assigns

10.1 DPSI shall not assign this agreement in whole or in part nor shall it subcontract any portion of the work to be performed hereunder; except that DPSI may use the services of persons of entities not in our employ when it is appropriate and customary to do so. Such persons and entities include, but are not necessarily limited to, specialized consultants and testing laboratories. DPSI use of others for additional services shall not be unreasonably restricted by the client provided DPSI notifies the client in advance.

11.0 Governing Law and Survival

11.1 The law of the State of California will govern the validity of these terms, their interpretation and performance.

11.2 If any of the provisions contained in this agreement are held illegal, invalid or unenforceable, the enforceability of the remaining provisions will not be impaired. Limitations of liability and indemnities will survive termination of this agreement for any cause.

12.0 Indemnification

12.1 To the fullest extent permitted by law, both Parties shall release, protect, indemnify, and hold free and harmless each other from any and all liabilities, judgments, demands, claims, bodily injuries, damages, losses and expenses, including but not limited to reasonable attorneys’ fees and costs arising out of or resulting from or attributable in any way to injury to or death of persons, and direct damages to or loss of real or personal property, to the extent caused directly and solely by their negligent acts or omissions or for any and all direct losses due to any infringement of any proprietary interest which in whole or in part, arise out of, relate to, result from, or are connected with any infringement or violation.

PUBLIC HEARINGS

CITY OF SHAFTER

CITY COUNCIL REPORT
MEETING DATE: May 5, 2026
DEPARTMENT: Alan Cazares, Associate Planner
SUBJECT: TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE

SPECIFIC PLAN)

RECOMMENDATION
Council find the action is exempt from the California Environmental Quality Act; conduct a public hearing; and adopt Resolution No. 3076, a Resolution of the City Council of the City of Shafter, adopting a Notice of Exemption and approving Tentative Tract No. 7422, as depicted in Exhibit "A" with Conditions of Approval as shown in Exhibit "B"; to allow the residential subdivision of a 351.97-acre site into 1,289 lots on portions of Lerdo Subdivision “A” in the south half of Section 25, Township 28 South, Range 26 East and the southwest quarter of Section 30, Township 28 South, Range 27 East (APNs 482-010-57, 482-040-12, 482-040-13, 482-040-15, 091-210-02, and 091-210- 08).

BACKGROUND
The property owner, Lennar Homes of California, Inc. is requesting approval of a tentative tract map to subdivide approximately 352 gross acres into 1,251 single-family residential lots, 29 landscape lots, two sump lots, one school site, four public park sites, one water well site, and one non-buildable lot. The proposed subdivision includes residential lots ranging in size from 4,000 square feet to 10,000 square feet. The tract is composed of Planning Area 3 and Planning Area 6 per the Gossamer Grove Specific Plan land use designations. There will be 90 Estate lots ranging in size from 8,000 to 12,000 square feet, and 1,161 Low Density Residential lots between 4,000 and 8,000 square feet. The tract also includes 12.18 acres of park space and a 14.10-acre school site. This will be an elementary school under the Richland Union School District.

This is the last tract proposed within the Gossamer Grove Specific Plan area. The eastern tract boundary runs alongside portions of the Lerdo Canal, the Union Pacific Railroad, and California State Highway 99. The tract is bordered on the west by the Calloway Canal. Immediately south are the existing Gossamer Grove residential tracts (i.e. tracts 7421, 7447, 7332, and 7346) and the Marcona Preserve Specific Plan area.

The tract is proposed in 3 phases. Phase 1 will include 531 single-family residential lots, 15 landscape lots, one sump, the school site and the largest of the parks. Phase 2 will include 227 single-family residential lots, seven landscape lots, one sump, and two parks. Phase 3 includes 493 single-family residential lots, seven landscape lots, and one park.

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 2 -
There will be four main access points into the tract: Soaring Heights Way, Gossamer Grove Boulevard, Chapala Street and Jewetta Avenue. Soaring Heights Way will be developed as an undivided collector with secondary paseos, while the latter three will be arterial streets with primary paseos and/or landscape lots. Phase 1 and Phase 2 of Tract 7422 are bisected by the Friant Kern Canal, so Lennar will need to acquire a license agreement and build a bridge crossing over the canal before Phase 2 develops.

Chapala Street is meant to connect Tract 7422 to the Mission Lakes Specific Plan area over the Calloway Canal, so another license agreement and bridge crossing is required there. Jewetta Avenue is planned to connect Phase 2 of the tract to the Marcona Preserve Specific Plan area. Lennar and North Kern Water Storage District will enter into a license agreement for access over the NKWSD property. Temporary barricades will be set up at the north ends of Jewetta Avenue and Gossamer Grove Boulevard until future development is proposed north of this specific plan area.

A Nature Trail will be provided along the eastern and western boundaries of Tract 7422 and along the Friant Kern Canal. The Nature Trail system will be continued along the northern boundary of the tract within a 100-foot-wide buffer to provide separation from existing agricultural land uses north of the Specific Plan area. This buffer area may also include future community gardens. The tract will include an extensive network of primary paseos and secondary paseos. A perimeter wall will be provided on the eastern and western boundaries of the tract. On the east side of the tract, the natural trail will be separated by said perimeter wall from the North Kern Water Storage District properties, the Lerdo Canal, and the Union Pacific Railroad. Four public parks will be developed throughout the 3 phases, with one of the parks being placed adjacent to the school site.

The park sites, landscape lots, paseos, and nature trail will be fully constructed by Lennar and dedicated to the City of Shafter. The proposed tentative tract map has been designed to be consistent with both the lot sizes and the design elements required by the Specific Plan.

Staff notes that the high-speed rail footprint as it is currently planned by the California High-Speed Rail Authority, goes through the easternly portion of the proposed tract's Phase 3. The City, as required by the Subdivision Map Act, sent an agency notification to the High-Speed Rail Authority. The applicant has been made aware that the highspeed rail footprint goes through a portion of the property. Exhibit 3 has been included showing the proposed HSR footprint and alignment.

To the best of staff’s combined knowledge, the proposed project satisfies the applicable ordinances and regulations at this stage of the development process. Moreover, staff have compiled a list of conditions of approval that reflect additional necessary requirements and rules that the project proponent will have to satisfy and comply with in the ongoing development of this property.

GOSSAMER GROVE SPECIFIC PLAN CONSISTENCY:

The proposed residential project is consistent with the adopted Gossamer Grove Specific Plan and the lot size, configuration, and density meet the requirements for

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 3 -
Planning Area 3, as identified in the Specific Plan. The circulation plan, street configuration, trails, park, landscaping, and proposed improvements are all consistent with the Gossamer Grove Specific Plan.

AGENCY COMMENTS:

Affected public agencies and service providers were given an opportunity to review the map and provide comment prior to the Planning Commission hearing. The following agencies returned the agency form notification to Staff:

1. California High Speed Rail Authority

2. North Kern Water Storage District

3. Kern County Fire Department

4. California Department of Transportation (Caltrans) District 6

5. Southern California Gas Company

6. San Joaquin Valley Air Pollution Control District (SJVAPCD) The agencies provided the following comments.

California High Speed Rail Authority: The HSR Authority cannot support the Proposed Project as currently described. The proposed project is inconsistent with the Shafter portion of the Fresno-Bakersfield Locally Generated Alternative (F-B LGA) because it is situated within the alignment of the Authority's high-speed rail project. Currently, the proposed project does not assume or acknowledge any portion of the Authority's highspeed rail alignment or project.

The California High Speed Rail Authority requests that the City of Shafter add the following conditions of approval if the City approves the proposed project:

1. Require revision of the Tentative Tract Map No. 7422 to modify the development so that it is compatible with the Authority's elements as described in the F-B LGA Final Supplemental Environmental Impact Report (SEIR) and Final Environmental Impact Statement (FEIS), including removing all proposed streets, lots, and other permanent improvements that fall within the planned high speed rail alignment.

2. Require any street, utility or other crossing of the high-speed rail alignment to comply with the Authority's Design Criteria Manual and all related costs must be the responsibility of the developer.

3. Require the proposed project's applicant to submit a Noise Analysis Study to evaluate projected noise and vibration impacts from the HSR operations and identify specific mitigation measures that will be used to ensure compliance with standards.

4. Require the Tract Map to acknowledge the Authority's high-speed rail project and the Shafter portion of the high-speed rail alignment described in the aforementioned environmental documents.

North Kern Water Storage District: The project should plan for and install a 6-foot-high

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 4 -
block wall between the development and the adjacent District's Lerdo, Calloway, 8-1 canals, and the 8-1 pipeline. The block wall and footing are to be outside the District's property. No project-related public utility easement (PUE) or wall footing easement on the NKWSD canal easement. The project should install a sound barrier wall or an approved equivalent for project areas that are adjacent to District-owned groundwater wells (if required by the City). A concrete cut-off wall is required to be installed within the Canal banks where project pad elevations are lower than the canal's high-water elevation.

Appropriate access agreements with the District are required for any crossings of District facilities. A temporary access agreement will be required for the project and any contractors to enter any District property or easement during development. The District requests the following improvement plans for review: grading, block wall, cut-off wall, sewer, storm drain, water, dry utilities, and landscape plans. The plan indicates a proposed crossing of the District's Calloway Canal at Chapala Street. Detailed bridge crossing plans must be submitted to the District for review and approval prior to construction. The District operates a spreading pond located west of the Calloway Canal. The current map shows Chapala Street extending west of the canal into the spreading pond area, which would create a conflict with existing District facilities.

Kern County Fire Department: All new construction will require fire water flowing a minimum 1,500 gallons per minute for two hours with 20 pounds per square inch residual. All fire access roads to each parcel must meet specifications set forth in Section 503.2 of the California Fire Code and the applicable appendix and ordinance sections. All new residential construction will require automatic fire sprinklers and shall meet all other fire requirements of the California Fire Code. A more detailed review and project comments will be conducted when the building permit is obtained, and plans are submitted to KCFD.

California Department of Transportation: The proposed development would generate considerable amount of traffic in the area and may impact the State Highway System, specifically State Route99. Caltrans recommends that the developer perform a safety analysis that shows the impact of the development on the surrounding areas. Please reference the Caltrans Local Development Review (LDR) Safety Review Practitioner’s Guidance and send the scope of work for the safety analysis to Caltrans before the traffic study is conducted.

Southern California Gas Company: The Gas Company does not maintain gas service lines in the subject property. Therefore, SoCal Gas has no objections. The proposed Tract Map will not conflict with their gas lines.

Pacific Gas & Electric: PG&E requested that the final map contain a statement setting forth the offer of dedication of public utility easements. The PUEs must be of sufficient width (at least 10 feet), and be acceptable to PG&E, for PG&E to occupy its distribution and service facilities. PG&E provided explicit language to be expressly stated in the offer of dedication. If the City were to decline the offer of dedication, the applicant may be required to grant or secure easements in gross satisfactory to PG&E. The PG&E

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 5 -
review indicated the design and/improvements identified on the map(s) appear to directly interfere with PG&E’s existing facilities and land rights. PG&E operates and maintains overhead electric facilities in the project area. Access to the facilities must be maintained for PG&E. Vegetation planted near PG&E overhead electric facilities must follow the PG&E requirements.

PUBLIC COMMENTS:

As required by law, public noticing was also provided to any parties within 300 feet of the project boundaries, and a public hearing notice was published in the Shafter Press within the required timeline. To date, no public comments on the project have been received. The public will again have an opportunity to comment on the proposed project at a future City Council meeting. Any public comments received at the April 14th Planning Commission meeting may be included in the subsequent report presented to the City Council.

UTILITIES:

Consistent with the requirements of the Specific Plan, a dual water system is proposed for the project. One water system provides domestic water service and the other system provides non-potable water for landscaping. The dual system will be provided to each lot with separate water lines. Oildale Mutual Water Company will maintain and provide water for both systems. Sewer service will be provided by the North of the River Sanitary District and the City of Shafter. The development will also be connected to the City’s fiber system with all residences constructed to accommodate fiber-to-the-home service.

FINDINGS:

The Shafter Subdivision Ordinance (Title 17) and the California Subdivision Map Act authorize the Shafter City Council to approve (or deny) a map only upon making certain findings supported by the evidence in the record of proceedings. These findings include whether:

1. The proposed map is consistent with the General Plan and any applicable specific plan approved by the City Council. The project is consistent with the Shafter General Plan and the Gossamer Grove Specific Plan. The proposed tentative tract map proposes residential development consistent with the adopted Gossamer Grove Specific Plan. The lot sizes, number of lots, configuration, and density meet the requirements for Planning Area 3 and Planning Area 6, as identified in the land use plan for Gossamer Grove. The circulation plan, trails, park space, landscaping, and proposed improvements are all consistent with what was expected in the Gossamer Grove Specific Plan. The lots meet the minimum development standards for Estate (E) and Low Density Residential (LDR) units, as identified in Section 4.0 of the Specific Plan. Additionally, the planned housing units within Tract 7422 help achieve the goals and policies of the Shafter Housing Element. For example, Policy 1.1 of the housing action plan

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 6 -
is to provide adequate residential sites to produce new for-sale and rental residential units for existing and future residents. The remaining units proposed for Gossamer Grove within Tract 7422 were identified in the 6th Cycle Housing Element Sites Inventory Summary table to help accommodate the 2023-2031 Regional Housing Needs Assessment. Denying the project could violate Program 1.1.2 regarding no-net loss for planned residential density.

2. The design and/or improvements of the proposed subdivision are consistent with the General Plan and any applicable specific plan. The map was reviewed several times against the Gossamer Grove Specific Plan, including the Design Guidelines found in Section 5.0. This included ensuring the proposed street widths and designs match the cross-sections shown in the Specific Plan, and adequate provision of neighborhood parks, landscaping lots, primary paseos, secondary paseos, a nature trail, and other natural features that create a livable, walkable community. The project contributes to the design qualities expected of this master-planned community. It was also reviewed for compliance with the City’s Subdivision Ordinance (Title 16) and the Shafter Engineering & Design Manual. The project will be able to provide the appropriate infrastructure and resources for water, sewer, electrical, and fiber service, upon satisfaction of the attached conditions of approval.

3. The site is physically suitable for the proposed type and density of development.

The proposed density does not exceed the maximum density allowed by the Gossamer Grove Specific Plan. The size of the lots and internal road network are all safely accommodated within the physical tract boundaries. The lot sizes and lot shapes are sufficient to accommodate the future residential buildings and their required setbacks. The street layout was evaluated against engineering standards to ensure safe access and circulation throughout the development.

License agreements and offsite easements are, or will be, in place to secure crossings over any obstacles, such as the Calloway Canal and Friant-Kern Canal. The site is physically suitable for the proposed development.

4. The design of the subdivision or the proposed improvements are likely to cause substantial environmental damage or substantially and avoidably injure wildlife or their habitat. The proposed tentative tract map proposes residential development consistent with the adopted Gossamer Grove Specific Plan. Therefore, the project is exempt from the California Environmental Quality Act, i.e., exempt from the requirements of Division 13 (commencing with Section 21000) of the Public Resources Code, pursuant to California Government Code Section 65457. The project is within the scope of the Program Environmental Impact Report (EIR) that was certified for the Gossamer Grove Specific Plan (previously the Coberly West Specific Plan) in 2005 (SCH No. 2004101029). The certified Program EIR adequately describes the activity of the residential development proposed in Tentative Tract No. 7422 as adopted in the Gossamer Grove Specific Plan.

Relevant mitigation measures from the prior environmental review will ensure that the development will not avoidably injure wildlife or their habitat.

5. The design of the subdivision or the type of improvements is likely to cause serious public health problems. The subdivision is designed to meet all applicable local and state guidelines. The subdivision will connect to the City of Shafter’s sewer system and to the Oildale Mutual Water Company’s water

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 7 -
systems, eliminating the risk of groundwater contamination from septic tanks.

The proposed design includes adequate provisions for drainage to prevent flooding or standing water. The project is not located within any FEMA flood zones. The project is required to meet all applicable requirements of the San Joaquin Valley Air Pollution Control District. As such, it is not expected to cause any public health problems or public safety concerns.

6. The design of the subdivision or the type of improvements proposed will conflict with easements, acquired by the public at large, for access through or use of property within the proposed subdivision. A preliminary title report was provided by the applicant and reviewed, and it was determined that there is no conflict between the design of the subdivision and any easements acquired by the public at large. There is one 60-foot-wide easement dedicated to the public for Verdugo Lane, but that public access easement is expected to be abandoned/vacated at final map, and replaced by the proposed Gossamer Grove Boulevard. This public street will run north-south through the property similar to the existing Verdugo Lane alignment, but it will be wider and improved to Arterial standards. This makes it an alternative access point better than the original. Other easements that currently exist onsite are owned by private entities. Agreements and easements are being worked out by the Developer with those third parties and will be in place prior to any Final Map recording.

7. The proposed subdivision is consistent with California Government Code Section 66412.3 in that it balances the housing needs of the region against the public service needs of the City’s residents and available fiscal and environmental resources. The subdivision will include 1,251 new residential lots. On each lot, a minimum of one single-family residential unit will be permitted by right. Additional secondary units may be permitted on each lot, subject to compliance with Zoning Ordinance Section 11.200 (Accessory Dwelling Units). The proposed residential development will contribute to the City’s housing needs. The development will not impact available fiscal resources, since the Developer will construct all required infrastructure improvements as conditioned by the City. The Developer is also responsible for payment of fees to offset effects upon municipal services and schools, and the Developer will fully construct public parks and recreational amenities to serve the community. The Developer is also required to form and enter into a community facilities district to cover the cost of street lighting, drainage basin maintenance, landscaping maintenance, trail maintenance and park maintenance, as well as all administrative costs associated with the City of Shafter’s management of the District. A future Shafter Police Department substation is under construction within 1 mile of the proposed subdivision, providing immediate law enforcement service. Kern County Fire Department will also have a future substation in the same location. Therefore, the subdivision meets this finding.

8. The design of the subdivision provides, to the extent feasible, for future passive or natural heating or cooling opportunities in the subdivision. The proposed subdivision includes a variety of lot sizes sufficient to orient future structures to allow design options that would make feasible the use of future passive or natural heating and cooling. The proposed subdivision is subject to Title 24 of the California Building Code that requires new construction to meet minimum heating

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 8 -
and cooling efficiency standards depending on location and climate. The Shafter Building Department enforces Title 24 compliance through the plan check and inspection process for new residential and non-residential construction.

Additionally, the subdivision includes an extensive amount of green space and landscaping, including tree provisions. The resulting shade may help with natural cooling throughout the development.

9. The discharge of waste from the proposed subdivision into the existing sewer system will not result in a violation of existing requirements prescribed by the Regional Water Quality Control Board. The proposed subdivision will incorporate new pipelines connecting to the existing City of Shafter sewer system, in accordance with any Federal, State and local standards (Shafter Subdivision and Engineering Design Manual) to protect the public’s health, safety, and welfare.

Thus, wastewater discharge into the existing sewer system will remain the same and should not result in any violation of the Regional Water Quality Control Board requirements.

In addition, since this is a residential subdivision project, the California Housing Accountability Act applies, and the project cannot be denied unless the Planning Commission determines, by preponderance of the evidence, that the project would have a specific, adverse impact upon public health or safety unless the project is disapproved or approved upon the condition that the project be developed at a lower density.

A “specific, adverse impact” means a significant, quantifiable, direct, and unavoidable impact, based on objective, identified written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete.

Pursuant to Government Code Section 65589.5 (a)(3) it is the intent of the Legislature that the conditions that would have a specific, adverse impact upon the public health and safety arise infrequently.

For the reasons set forth in this report, we note that the findings for approval of this subdivision can be made. Moreover, the City has no applicable objective, identified written public health or safety standards that can be applied to deny approval of the proposed subdivision.

RECOMMENDATION:

Staff recommends the City Council conduct a public hearing and adopt Resolution No. 3076: a Resolution of the City Council of the City of Shafter, adopting a Notice of Exemption pursuant to the California Environmental Quality Act, and approving Tentative Tract No. 7422, with findings and conditions of approval, to allow the residential subdivision of a 351.97-acre site into 1,289 lots on portions of Lerdo Subdivision “A” in the south half of Section 25, Township 28 South, Range 26 East and the southwest quarter of Section 30, Township 28 South, Range 27 East (APNs 482- 010-57, 482-040-12, 482-040-13, 482-040-15, 091-210-02, and 091-210-08).

The decision of the City Council shall be considered final, unless appealed.

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 9 -
ALTERNATIVES:

1. Disapprove the tentative map. The City Council may only deny a tentative tract map if the project does not satisfy the requirements of Subdivision Ordinance Section 4.70 (Findings by Decision Making Body) or Government Code §66474 of the Subdivision Map Act. None of the required findings for denial apply to the proposed map. Staff does not recommend this option.

2. Delay approval of the tentative map. The City Council is required by Government Code §66452.2 to take action on the tentative map within 30 days of the filing of the recommendation from the Planning Commission. The Planning Commission recommended approval of the tentative map on April 14, 2026 so final action by the Council is needed before May 14, 2026. Staff does not recommend this option.

3. Take no action on the tentative map. If the City Council takes no action on the map prior to May 14, 2026, Government Code §66452.4 stipulates that the map is automatically deemed approved. Staff does not recommend this option.

FISCAL IMPACT
There is no fiscal impact directly resulting from the approval of the tentative tract map.

Indirectly, the approval may expedite the development of the residential project.

Development of residential projects typically results in increased one-time building related revenues and annual property tax revenues. These revenues are generally offset by the increased ongoing costs of providing services to the newly developed properties.

CEQA ANALYSIS
The proposed tentative tract map includes residential development consistent with the adopted Gossamer Grove Specific Plan. Therefore, the project is exempt from the California Environmental Quality Act, i.e., exempt from the requirements of Division 13 (commencing with Section 21000) of the Public Resources Code, pursuant to California Government Code Section 65457. The project is within the scope of the Program Environmental Impact Report (EIR) that was certified for the Gossamer Grove (previously the Coberly West) Specific Plan in 2005 (SCH No. 2004101029). The certified Program EIR adequately describes the activity of the residential development proposed in Tentative Tract No. 7422 as adopted in the Gossamer Grove Specific Plan.

APPROVED BY THE CITY ATTORNEY
Not Applicable

ATTACHMENTS

1. Vicinity Map

2. High Speed Rail Footprint

3. Comment Letters

4. Resolution No. 3076

TENTATIVE TRACT MAP NO. 7422 (GOSSAMER GROVE SPECIFIC PLAN) - 10 -

5. Exhibit A of Resolution No. 3076

6. Exhibit "B" of Resolution No. 3076

7464
7463
7461
7388
7447
7483
7462
7244 7388
7332 7421
7319 73467346
7422
Exhibit 1: Tract 7422 Vicinity Map
Parcels
Shafter City Limits
Tract 7422
Road Centerlines
Arterial
Collector
Highway
Local
Ramp
3/11/2026, 3:33:45 PM
0 0.25 0.5 1 mi
0 0.4 0.8 1.6 km
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. 7th Standard Road

TENTATIVE TRACT NO. 7422 - PHASED
BEING A MERGER AND RESUBDIVISION OF PORTIONS OF LERDO SUBDIVISION "A" IN THE SOUTH HALF OF SECTION 25, TOWNSHIP 28 SOUTH, RANGE 26 EAST, M.D.M., LYING EASTERLY OF THE CALLOWAY CANAL, AND THE SOUTHWEST QUARTER OF SECTION JO, TOWNSHIP 28 SOUTH, RANGE 27 EAST, M.D.M., LYING WESTERLY OF THE SOUTHERN PACIFIC RAILROAD AND THE LERDO CANAL, IN THE CITY OF SHAFTER, COUNTY OF KERN, STATE OF CALIFORNIA.

AUGUST 2025
PHASE 2 PHASE 1 PHASE 3
HIGH-SPEED RAIL NOTE:

1. THE WIDTH AND LOCATION OF THE HIGH-SPEED RAIL IS AN APPROXIMATION BASED ON A PDF TITLE "DRAFT CALIFORNIA HIGH-SPEED RAIL PROJECT BAKERSFIELD F STREET STATION ALIGNMENT" DATED 08/12/2015 \
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AGRICULTURE BUFFER, NATURE TRAIL, PRIMARY

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LANDSCAPE LOTS

PROPOSED DIRECTION OF STREET FLOW
■ • • • • ■ PROPOSED PHASE LINE
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- - - SHEET OMS/ON

SUBDIVISION BOUNDARY

TOTAL BUILDABLE LOTS
OFFS/TE EASEMENT, SEE SHEET 1 FOR LIST
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PHASE 1 SITE DATA:

LOT SIZES:

PA-J LOR

NUMBER OF LOTS

NUMBER OF BUILDABLE LOTS (LDR)

NUMBER OF LANDSCAPE LOTS

NUMBER OF SUMPS

NUMBER OF SCHOOLS

NUMBER OF PARKS

NUMBER OF NON-BUILDABLE LOTS

AREAS GROSS

AREAS NET
NET DENSITY:

PA-J LOR: 531 LOTS

79. 73 ACRES NET

6.7 DU/AC
\
4,000-7,000 S.F. MINIMUM PER THE

GOSSAMER GROVE SPECIFIC PLAN
547
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13 1
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0 142.41 ACRES GROSS

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PHASE 2 SITE DATA:

LOT SIZES:

PA-3 LOR

NUMBER OF LOTS

NUMBER OF BUILDABLE LOTS (LDR)

NUMBER OF LANDSCAPE LOTS

NUMBER OF SUMPS

NUMBER OF SCHOOLS

NUMBER OF PARKS

NUMBER OF NON-BUILDABLE LOTS

AREAS GROSS

AREAS NET
NET DENSITY:

PA-J LOR: 227 LOTS

47.23 ACRES NET

4.8 DU/AC
4,000-7,000 S.F. MINIMUM PER THE

GOSSAMER GROVE SPECIFIC PLAN
237
227
7 1
0 2
0 79.41 ACRES GROSS

47.23 ACRES NET
4-7.5 DU/AC PER THE GOSSAMER

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PHASE 3 SITE DATA:

LOT SIZES:

PA-J ESTATE

PA-J LOR

NUMBER OF LOTS

NUMBER OF BU/LDABLE LOTS
ESTATE= 90
LOR = 403

NUMBER OF LANDSCAPE LOTS

NUMBER OF SUMPS

NUMBER OF SCHOOLS

NUMBER OF PARKS

NUMBER OF NON-BUILDABLE LOTS

AREAS GROSS

AREAS NET
NET DENSITY:

PA-J ESTATE: 90 LOTS

27.05 ACRES NET
J.J DU/AC
PA-J LOR: 403 LOTS

58.05 ACRES NET

6.9 DU/AC
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493
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PROJECT SURVEYOR

PRELIMINARY
KRISTIE M. ACHEE, P.L.S. 8189
BY:

WWW.QKINC.COM
1-800-955-7599
DATE
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BAKERSFIELD, CLOVIS, HANFORD, MERCED, PORTERVILLE, VISALIA SHEET 8 OF 50
Exhibit 2: Tract 7422 Lot & Street Overview with HSR Footprint

CALIFORNIA
High-Speed Roil Authority
Gavin Newsom
6OVERNOR
lan (houdd

CHIEF EXECUTIVE OFFICER
March 26,2026
Alan Cazares, Senior Planner
City of Shafter Planning Department
336 Pacific Avenue
Shafter, CA 92363
Re: Response regarding Shafter Tentative Tract Map No. 7422 dated March 12,2026 Dear Alan Cazares:

The California High-Speed Rail Authority ("Authority") is responsible for planning, designing and building a statewide high-speed rail system that will connect the regions of California and contribute to economic development, a cleaner environment while creating jobs and preserving protected lands. The first operating portion of the system will connect Bakersfield to Merced. The Authority began its environmental review of the Fresno to Bakersfield alignment in 2009. The Authority's Board of Directors approved the Fresno to Bakersfield Section of the California high-speed rail system in the California High-Speed Train Final Project Environmental lmpact ReporUEnvironmental lmpact Statement (ElR/ElS) (Authority and FRA, 2014)in2014. This segment of the high-speed rail system was modified by the Fresno to Bakersfield's Locally Generated Alternative (F-B LGA) Final Supplemental Environmental lmpact Report ("ElR", Sept 2018) and Final Supplemental Environmental lmpact Statement ("ElS") and Supplemental Record of Decision ("ROD"; Oct 2019).

The tract shown on Shafter Tentative Tract Map No. 7422 is in direct conflict with the planned alignment for the California high-speed rail system as described in the Final Supplemental EIR and EIS and ROD for the F-B LGA and Proposed Variation. These documents considered past, present, and future projects in the cumulative impact analysis, including the additional portions of the Gossamer Grove development south of Shafter Tentative Tract Map No. 7422, but not including Tract Map No. 7422 itself; as that was not known to be a future project contemplated when the Final Supplemental EIR/EIS was prepared.

The City of Shafter, City of Bakersfield, and Kern County worked with the Authority and the Federal Railroad Administration to develop the LGA approved in the abovereferenced documents. These agencies cooperated on technical aspects of the LGA design in those agencies' jurisdiction as part of development of the Draft and Final Supplemental EIR/EIS. Additionally, the City of Shafter and the Authority signed a Settlement Agreement in October 2018 regarding the LGA alignment's interaction in the City. While the Settlement Agreement mainly focused on the downtown area of Shafter, 770 L Street, Suite 620, Sacramento, CA 95814 . T: (916) 324-1541 . F: (916) 322-0827 . www.hsr.ca.gov EXHIBIT 3: Comment Letters

Alan Cazares, Senior Planner

March 26,2026
no formal objection was received to the alignment through the eastern extent of the City.

The Authority was not provided with information on the developer's rights prior to apppval of the LGA EIR and EIS and the Authority has not been provided with any CEQA documentation that addressed the direct conflict of Tract Map No. 7422 with the Authority project as approved in the Final Supplemental EIR/ElS.

The Final Supplemental EIR/EIS delineated all locations based on various criteria, inclusive of the number of residential uses in the vicinity of the alignment existing as of the date on which the Final Supplemental EIR/ElS was approved. The Final Supplemental ElRyElS did not identify a need for a sound barrier north of Seventh Standard Road and west of Lerdo Canal.

The Authority provides the following comments on the proposed Tentative Tract Map No.7422 provided to the Authority in the City's letter dated March 12, 2026 ("Proposed Project"):
o The Authority cannot support the Proposed Project as currently described. . The Proposed Project is inconsistent with the Shafter portion of the F-B LGA because it is situated within the alignment of the Authority's high-speed rail project.
. Currently, the Proposed Project does not assume or acknowledge any portion of the Authority's high-speed rail alignment or project.

The California High Speed Rail Authority requests that the City of Shafter add the following conditions of approval, if the City approves the Proposed Project:
1) Please require revision of the Tentative Tract Map No. 7422 to modify the development so that it is compatible with the Authority's elements as described in aforementioned environmental documents, including removing all proposed streets, lots, and other permanent improvements that fall within the planned highspeed rail alignment. 2) Require any street, utility or other crossing of the high-speed rail alignment to ' comply with the Authority's Design Criteria Manual and all related costs must be the responsibility of the developer.
3) The Proposed Project's applicant should be required to submit a Noise Analysis Study to evaluate projected noise and vibration impacts from the HSR operations and identify specific mitigations measures that will be used to ensure compliance with standards.
4) Require the Tract Map to acknowledge the Authority high-speed rail project and the Shafter portion of the high-speed rail alignment described in the F-B LGA Final SEIR and FEIS.

Alan Cazares, Senior Planner

March 26,2026
The Authority would appreciate an opportunity to discuss the Proposed Project with you and the Authority's comments on it directly. Please let me know your availability for such a discussion at [email protected].

Sincerely,
Saaeorn ?/ata//zno
Basem Muallem,
Statewide Regional Director
cc via email only:

Mark Tollefson, Chief of Staff, California High-Speed Rail Authority Soon-Sik Lee, Chief of Planning & Engineering, California High-Speed Rail Authority
Christine Ciccotti, General Counsel, California High-Speed Rail Authority

“Provide a safe and reliable transportation network that serves all people and respects the environment” DISTRICT 6 OFFICE
1352 WEST OLIVE AVENUE |P.O. BOX 12616 |FRESNO, CA 93778-2616 (559) 981-7373 | FAX (559) 488-4195 | TTY 711
www.dot.ca.gov
March 20, 2026
06KER-99-PM:7422

TENTATIVE TRACT MAPS

CITY OF SHAFTER
GTS: https://ld-igr-gts.dot.ca.gov/district/6/report/39490 Sent via email
Alan Cazares-Senior Planner
City of Shafter
336 Pacific Avenue
Shafter, CA 93263
Dear Mr. Cazares:

Thank you for the opportunity to review the Tentative Tract Map for the proposed subdivision. The Project includes a subdivision divided into three phases, consisting of of approximately 1289 lots, including parks, a school, and is located in the southern end of the City of Shafter, west of State Route (SR) 99, in Kern County.

The mission of Caltrans is to provide a safe, sustainable, integrated and efficient transportation system to enhance California’s economy and livability. The Local Development Review (LDR) Program reviews land use projects and plans through the lenses of our mission and state planning priorities of infill, conservation, and travel‐ efficient development. To ensure a safe and efficient transportation system, we encourage early consultation and coordination with local jurisdictions and project proponents on all development projects that utilize the multimodal transportation network.

Caltrans provides the following comments consistent with the State’s smart mobility goals that support a vibrant economy and sustainable communities:

Mr. Alan Cazares
March 20, 2025

“Provide a safe and reliable transportation network that serves all people and respects the environment” The proposed development would generate considerable amount of traffic to the area and may impact the State Highway System, specifically SR 99. Caltrans recommends that the developer perform a safety analysis that shows the impacts of the development to the surrounding areas. Please reference the Caltrans Local Development Review (LDR) Safety Review Practitioner’s Guidance and send the scope of work for the safety analysis to Caltrans before the traffic study is conducted.

If you have any further questions, please contact Nicholas Isla at (559) 981-7373 or email [email protected].

Sincerely,
DAVID PADILLA, Branch Chief
Local Development Review Branch

March 23, 2026
Alan Cazares
City of Shafter
Planning Department
336 Pacific Avenue
Shafter, CA 93263
Project: Tentative Tract Map No. 7422
District CEQA Reference No: 20260284
Dear Mr. Cazares:

The San Joaquin Valley Air Pollution Control District (District) has reviewed the Tentative Tract Map (TTM) from the City of Shafter (City) for the proposed development project. Per the TTM, the project consists of 1,251 single-family lots, a school, 4 community parks, and other related improvements (Project). The Project is located South of Highway 99, West of Lerdo Canal, and North of 7th Standard Road in Shafter, CA.

The District offers the following comments at this time regarding the Project:

Project Related Emissions
At the federal level under the National Ambient Air Quality Standards (NAAQS), the District is designated as extreme nonattainment for the 8-hour ozone standards and serious nonattainment for the particulate matter less than 2.5 microns in size (PM2.5) standards. At the state level under California Ambient Air Quality Standards (CAAQS), the District is designated as nonattainment for the 8-hour ozone, PM10, and PM2.5 standards.

The District’s initial review of the Project concludes that emissions resulting from construction and operation of the Project may exceed any of the following significance thresholds as identified in the District’s Guidance for Assessing and Mitigating Air Quality Impacts: https://ww2.valleyair.org/media/g4nl3p0g/gamaqi.pdf.

The District recommends that a more detailed preliminary review of the Project be conducted for the Project’s construction and operational emissions.

San Joaquin Valley Air Pollution Control District Page 2 of 9 District Reference No: 20260284
March 23, 2026
Construction Emissions
The District recommends, to reduce impacts from construction-related diesel exhaust emissions, the Project should utilize the cleanest available off-road construction equipment.

Operational Emissions
Operational (ongoing) air emissions from mobile sources and stationary sources should be analyzed separately. For reference, the District’s significance thresholds are identified in the District’s Guidance for Assessing and Mitigating Air Quality Impacts:
https://ww2.valleyair.org/media/g4nl3p0g/gamaqi.pdf.

Recommended Mitigation Measure: At a minimum, project related impacts on air quality should be reduced to levels below the District’s significance thresholds through incorporation of design elements such as the use of cleaner Heavy Heavy-Duty (HHD) trucks and vehicles, measures that reduce Vehicle Miles Traveled (VMTs), and measures that increase energy efficiency. More information on transportation mitigation measures can be found at:
https://ww2.valleyair.org/media/ob0pweru/clean-air-measures.pdf Recommended Model for Quantifying Air Emissions
Project-related criteria pollutant emissions from construction and operational sources should be identified and quantified. Emissions analysis should be performed using the California Emission Estimator Model (CalEEMod), which uses the most recent CARB-approved version of relevant emissions models and emission factors. CalEEMod is available to the public and can be downloaded from the CalEEMod website at: www.caleemod.com.

Health Risk Screening/Assessment
The City should evaluate the risk associated with the Project for sensitive receptors (residences, businesses, hospitals, day-care facilities, health care facilities, etc.) in the area and mitigate any potentially significant risk to help limit exposure of sensitive receptors to emissions.

To determine potential health impacts on surrounding receptors (residences, businesses, hospitals, day-care facilities, health care facilities, etc.) a Prioritization and/or a Health Risk Assessment (HRA) should be performed for the Project. These health risk determinations should quantify and characterize potential Toxic Air Contaminants (TACs) identified by the Office of Environmental Health Hazard Assessment/California Air Resources Board (OEHHA/CARB) that pose a present or potential hazard to human health.

San Joaquin Valley Air Pollution Control District Page 3 of 9 District Reference No: 20260284
March 23, 2026
Health risk analyses should include all potential air emissions from the project, which include emissions from construction of the project, including multi-year construction, as well as ongoing operational activities of the project. Note, two common sources of TACs can be attributed to diesel exhaust emitted from heavy-duty off-road earth moving equipment during construction, and from ongoing operation of heavy-duty on-road trucks.

Prioritization (Screening Health Risk Assessment):

A “Prioritization” is the recommended method for a conservative screening-level health risk assessment. The Prioritization should be performed using the California Air Pollution Control Officers Association’s (CAPCOA) methodology. Please contact the District for assistance with performing a Prioritization analysis.

The District recommends that a more refined analysis, in the form of an HRA, be performed for any project resulting in a Prioritization score of 10 or greater. This is because the prioritization results are a conservative health risk representation, while the detailed HRA provides a more accurate health risk evaluation.

Health Risk Assessment:

Prior to performing an HRA, it is strongly recommended that land use agencies/ project proponents develop and submit for District review a health risk modeling protocol that outlines the sources and methodologies that will be used to perform the HRA.

A development project would be considered to have a potentially significant health risk if the HRA demonstrates that the health impacts would exceed the District’s established risk thresholds, which can be found here:
https://ww2.valleyair.org/permitting/ceqa/.

A project with a significant health risk would trigger all feasible mitigation measures.

The District strongly recommends that development projects that result in a significant health risk not be approved by the land use agency.

The District is available to review HRA protocols and analyses. For HRA submittals please provide the following information electronically to the District for review:
• HRA (AERMOD) modeling files
• HARP2 files
• Summary of emissions source locations, emissions rates, and emission factor calculations and methodologies.

San Joaquin Valley Air Pollution Control District Page 4 of 9 District Reference No: 20260284
March 23, 2026
For assistance, please contact the District’s Technical Services Department by:
• E-Mailing inquiries to: [email protected]
• Calling (559) 230-5900
Recommended Measure: Development projects resulting in TAC emissions should be located an adequate distance from residential areas and other sensitive receptors to prevent the creation of a significant health risk in accordance to CARB's Air Quality and Land Use Handbook: A Community Health Perspective located at https://ww2.arb.ca.gov/our-work/programs/resource-center/strategydevelopment/land-use-resources.

Ambient Air Quality Analysis
An Ambient Air Quality Analysis (AAQA) uses air dispersion modeling to determine if emissions increases from a project will cause or contribute to a violation of State or National Ambient Air Quality Standards. The District recommends an AAQA be performed for the Project if emissions exceed 100 pounds per day of any pollutant.

An AAQA uses air dispersion modeling to determine if emission increase from a project will cause or contribute to a violation of State or National Ambien Air Quality Standards. An acceptable analysis would include emissions from both projectspecific permitted and non-permitted equipment and activities. The District recommends consultation with District staff to determine the appropriate model and input data to use in the analysis.

Specific information for assessing significance, including screening tools and modeling guidance, is available online at the District’s website:
https://ww2.valleyair.org/permitting/ceqa/.

Voluntary Emission Reduction Agreement
Criteria pollutant emissions may result in emissions exceeding the District’s significance thresholds, potentially resulting in a significant impact on air quality.

When a project is expected to have a significant impact, the District recommends the environmental review also include a discussion on the feasibility of implementing a Voluntary Emission Reduction Agreement (VERA) for this Project.

A VERA is a mitigation measure by which the project proponent provides pound-forpound mitigation of emissions increases through a process that develops, funds, and implements emission reduction projects, with the District serving a role of administrator of the emissions reduction projects and verifier of the successful mitigation effort. To implement a VERA, the project proponent and the District enter into a contractual agreement in which the project proponent agrees to mitigate project specific emissions by providing funds for the District’s incentives programs.

San Joaquin Valley Air Pollution Control District Page 5 of 9 District Reference No: 20260284
March 23, 2026
The funds are disbursed by the District in the form of grants for projects that achieve emission reductions. Thus, project-related impacts on air quality can be mitigated.

Types of emission reduction projects that have been funded in the past include electrification of stationary internal combustion engines (such as agricultural irrigation pumps), replacing old heavy-duty trucks with new, cleaner, more efficient heavy-duty trucks, and replacement of agricultural equipment with the latest generation technologies.

In implementing a VERA, the District verifies the actual emission reductions that have been achieved as a result of completed grant contracts, monitors the emission reduction projects, and ensures the enforceability of achieved reductions. After the project is mitigated, the District certifies to the Lead Agency that the mitigation is completed, providing the Lead Agency with an enforceable mitigation measure demonstrating that project-related emissions have been mitigated. To assist the Lead Agency and project proponent in ensuring that the environmental document is compliant with CEQA, the District recommends the environmental document includes an assessment of the feasibility of implementing a VERA.

Vegetative Barriers and Urban Greening
There are residential units located south of the Project. The District suggests the City consider the feasibility of incorporating vegetative barriers and urban greening as a measure to further reduce air pollution exposure on sensitive receptors (e.g., residential units).

While various emission control techniques and programs exist to reduce air quality emissions from mobile and stationary sources, vegetative barriers have been shown to be an additional measure to potentially reduce a population’s exposure to air pollution through the interception of airborne particles and the update of gaseous pollutants. Examples of vegetative barriers include, but are not limited to the following: trees, bushes, shrubs, or a mix of these. Generally, a higher and thicker vegetative barrier with full coverage will result in greater reductions in downwind pollutant concentrations. In the same manner, urban greening is also a way to help improve air quality and public health in addition to enhancing the overall beautification of a community with drought tolerant, low-maintenance greenery.

Clean Lawn and Garden Equipment in the Community
Since the Project consists of residential development, gas-powered residential lawn and garden equipment have the potential to result in an increase of NOx and PM2.5 emissions. Utilizing electric lawn care equipment can provide residents with immediate economic, environmental, and health benefits. The District recommends the Project proponent consider the District’s Clean Green Yard Machines (CGYM) program which provides incentive funding for replacement of existing gas powered lawn and garden equipment. More information on the District CGYM program and

San Joaquin Valley Air Pollution Control District Page 6 of 9 District Reference No: 20260284
March 23, 2026
funding can be found at: https://ww2.valleyair.org/grants/clean-green-yardmachines-residential/ and https://ww2.valleyair.org/grants/zero-emission-landscaping-equipment-voucherprogram/.

On-Site Solar Deployment
It is the policy of the State of California that renewable energy resources and zerocarbon resources supply 100% of retail sales of electricity to California end-use customers by December 31, 2045. While various emission control techniques and programs exist to reduce air quality emissions from mobile and stationary sources, the production of solar energy is contributing to improving air quality and public health. The District suggests that the City consider incorporating solar power systems as an emission reduction strategy for the Project.

Electric Infrastructure
To support and accelerate the installation of electric vehicle charging equipment and development of required infrastructure, the District offers incentives to public agencies, businesses, and property owners of multi-unit dwellings to install electric charging infrastructure (Level 2 and 3 chargers). The purpose of the District’s Charge Up! Incentive program is to promote clean air alternative-fuel technologies and the use of low or zero-emission vehicles. The District recommends that the City and project proponents install electric vehicle chargers at project sites, and at strategic locations.

Please visit https://ww2.valleyair.org/grants/charge-up for more information.

District Rules and Regulations
The District issues permits for many types of air pollution sources, and regulates some activities that do not require permits. A project subject to District rules and regulations would reduce its impacts on air quality through compliance with the District’s regulatory framework. In general, a regulation is a collection of individual rules, each of which deals with a specific topic. As an example, Regulation II (Permits) includes District Rule 2010 (Permits Required), Rule 2201 (New and Modified Stationary Source Review), Rule 2520 (Federally Mandated Operating Permits), and several other rules pertaining to District permitting requirements and processes.

San Joaquin Valley Air Pollution Control District Page 7 of 9 District Reference No: 20260284
March 23, 2026
The list of rules below is neither exhaustive nor exclusive. Current District rules can be found online at: https://ww2.valleyair.org/rules-and-planning/current-district-rulesand-regulations. To identify other District rules or regulations that apply to future projects, or to obtain information about District permit requirements, the project proponents are strongly encouraged to contact the District’s Small Business Assistance (SBA) Office at (661) 392-5665.

District Rules 2010 and 2201 - Air Quality Permitting for Stationary Sources
Stationary Source emissions include any building, structure, facility, or installation which emits or may emit any affected pollutant directly or as a fugitive emission. District Rule 2010 (Permits Required) requires operators of emission sources to obtain an Authority to Construct (ATC) and Permit to Operate (PTO) from the District. District Rule 2201 (New and Modified Stationary Source Review) requires that new and modified stationary sources of emissions mitigate their emissions using Best Available Control Technology (BACT).

This Project may be subject to District Rule 2010 (Permits Required) and Rule 2201 (New and Modified Stationary Source Review) and may require District permits. Prior to construction, the Project proponent should submit to the District an application for an ATC. For further information or assistance, the project proponent may contact the District’s SBA Office at (661) 392-5665.

District Rule 9510 - Indirect Source Review (ISR)
The Project is subject to District Rule 9510 because it will receive a projectlevel discretionary approval from a public agency and will equal or exceed 50 dwelling units of residential development.

The purpose of District Rule 9510 is to reduce the growth in both NOx and PM emissions associated with development and transportation projects from mobile and area sources; specifically, the emissions associated with the construction and subsequent operation of development projects. The ISR Rule requires developers to mitigate their NOx and PM emissions by incorporating clean air design elements into their projects. Should the proposed development project clean air design elements be insufficient to meet the required emission reductions, developers must pay a fee that ultimately funds incentive projects to achieve off-site emissions reductions.

Per Section 5.0 of the ISR Rule, an Air Impact Assessment (AIA) application is required to be submitted no later than applying for project-level approval from a public agency. Currently for this Project, the District received an AIA application (ISR project #20250248).

San Joaquin Valley Air Pollution Control District Page 8 of 9 District Reference No: 20260284
March 23, 2026
Information about how to comply with District Rule 9510 can be found online at:
https://ww2.valleyair.org/permitting/indirect-source-review-rule-overview The AIA application form can be found online at:
https://ww2.valleyair.org/permitting/indirect-source-review-rule-overview/formsand-applications/ District staff is available to provide assistance, and can be reached by phone at (559) 230-5900 or by email at [email protected].

District Rule 4601 (Architectural Coatings)
The Project will be subject to District Rule 4601 since it is expected to utilize architectural coatings. Architectural coatings are paints, varnishes, sealers, or stains that are applied to structures, portable buildings, pavements or curbs.

The purpose of this rule is to limit VOC emissions from architectural coatings.

In addition, this rule specifies architectural coatings storage, cleanup and labeling requirements. Additional information on how to comply with District Rule 4601 requirements can be found online at:
https://ww2.valleyair.org/media/tkgjeusd/rule-4601.pdf
District Regulation VIII (Fugitive PM10 Prohibitions)
The project proponent may be required to submit a Construction Notification Form or submit and receive approval of a Dust Control Plan prior to commencing any earthmoving activities as described in Regulation VIII, specifically Rule 8021 – Construction, Demolition, Excavation, Extraction, and Other Earthmoving Activities.

Should the project result in at least 1-acre in size, the project proponent shall provide written notification to the District at least 48 hours prior to the project proponents intent to commence any earthmoving activities pursuant to District Rule 8021 (Construction, Demolition, Excavation, Extraction, and Other Earthmoving Activities). Also, should the project result in the disturbance of 5- acres or more, or will include moving, depositing, or relocating more than 2,500 cubic yards per day of bulk materials, the project proponent shall submit to the District a Dust Control Plan pursuant to District Rule 8021 (Construction, Demolition, Excavation, Extraction, and Other Earthmoving Activities). For additional information regarding the written notification or Dust Control Plan requirements, please contact District Compliance staff at (559) 230-5950.

The application for both the Construction Notification and Dust Control Plan can be found online at: https://ww2.valleyair.org/media/fm3jrbsq/dcp-form.docx

San Joaquin Valley Air Pollution Control District Page 9 of 9 District Reference No: 20260284
March 23, 2026
Information about District Regulation VIII can be found online at:
https://ww2.valleyair.org/dustcontrol
District Rule 4901 - Wood Burning Fireplaces and Heaters The purpose of this rule is to limit emissions of carbon monoxide and particulate matter from wood burning fireplaces, wood burning heaters, and outdoor wood burning devices. This rule establishes limitations on the installation of new wood burning fireplaces and wood burning heaters.

Specifically, at elevations below 3,000 feet in areas with natural gas service, no person shall install a wood burning fireplace, low mass fireplace, masonry heater, or wood burning heater.

Information about District Rule 4901 can be found online at:
https://ww2.valleyair.org/compliance/residential-wood-smoke-reductionprogram/ Other District Rules and Regulations
The Project may also be subject to the following District rules: Rule 4641 (Cutback, Slow Cure, and Emulsified Asphalt, Paving and Maintenance Operations).

District Comment Letter
The District recommends that a copy of the District’s comments be provided to the Project proponent.

If you have any questions or require further information, please contact Jacob Torrez by e-mail at [email protected] or by phone at (559) 230-6558.

Sincerely,
Mark Montelongo
Director of Policy and Government Affairs
For: Daniel Martinez
Program Manager

Office of the Fire Marshal
Kern County Fire Department
Fire Prevention Unit
2820 M St.  Bakersfield, CA 93301  www.kerncountyfire.org Telephone 661-391-3310  FAX 661-636-0466/67  TTY Relay 800-735-2929 Proudly Serving the Cities of Arvin, Bakersfield, Delano, Maricopa, McFarland, Ridgecrest, Shafter, Taft, Tehachapi, Wasco, and all Unincorporated Areas of Kern County March 26, 2026
City of Shafter – Planning Department of City Hall
336 Pacific Ave.

Shafter, CA 93263
Attn: Alan Cazares, Senior Planner
Re: Kern County Fire Department Comments Regarding Planning Department Project
To Whom It May Concern:

The Kern County Fire Department (KCFD), as the local fire authority, has received a request for comments regarding Tentative Tract Map No. 7422. Upon initial review, it has been determined that all new construction will require fire water flowing a minimum 1,500 GPM for 2 hours with 20 PSI residual. All fire access roads to each parcel must meet specifications set forth in Section 503.2 of the California Fire Code and the applicable Appendix and Ordinance sections. All new residential construction will require automatic fire sprinklers and shall meet all other fire requirements of the California Fire Code.

A more detailed review and project comments will be conducted when the building permit is obtained, and plans are submitted to KCFD.

Please feel free to call our Fire Prevention Office at (661) 391-3310 with any questions.

Respectfully,
Kaylee Schoenheide
Fire Plans Examiner
Kern County Fire Department

Pacific Gas and Electric Company
Morgan Bunone
Land Management
300 Lakeside Dr.

Oakland, CA 94612
April 1, 2026
Alan Cazares
City of Shafter Planning Department
336 Pacific Avenue
Shafter, CA 93263
Re: Tentative Tract Map #7422
Current APNs: 091-210-08-00-9, 091-210-08-00-9, 482-040-15-00-0, 482-040-13-00-4, 480- 010-57-00-3, 482-040-12-00-1 (Kern County)
Dear Alan:

Thank you for providing PG&E with the opportunity to review Tentative Tract Map 7422 received with transmittal dated 3/12/2026.

PG&E recommends the following language be expressly stated in the offer of dedication for Public Utility Easements (“PUEs”):

I/We the undersigned, as Owner(s) of the land shown hereon, do hereby state that I/we am/are the only person(s) whose consent is necessary to pass clear title to said land and do hereby consent to the preparation and recordation of this map and offer for dedication and do hereby dedicate for public uses the Public Utility Easements (PUEs) shown on this map for public utility purposes including electric, gas, communication facilities and all other public utility purposes; together with any and all appurtenances thereto, including the right from time to time to trim and to cut down and clear away or otherwise control any trees or brush. The PUEs hereby offered for dedication are to be kept open and free of buildings, or any other structures of any kind.

The final map must contain such a statement setting forth the offer of dedication and such offer must be accepted by the county or municipality. The PUEs must also be of sufficient width (at least 10ft), acceptable to PG&E, for PG&E to occupy with its distribution and service facilities.

If the county or municipality has declined the offer of dedication, the applicant may be required to grant or secure easements in gross satisfactory to PG&E.

Our review indicates the design and/improvements identified on the map(s) appears to directly interfere with PG&E’s existing facilities and land rights. Please note that PG&E operates and maintains overhead electric facilities in the project area. Access to the facilities must be maintained for PG&E. Vegetation planted near PG&E overhead electric facilities must follow the requirements here:
https://www.pge.com/en/outages-and-safety/safety/yard-safety.html To request delineation maps for further review of PG&E’s existing facilities, please submit to the following mailbox for gas maps: [email protected]. For electric maps, submit through PG&E’s JUMP Portal: Joint Use Map Portal. Please note, when a request is submitted,

PG&E Gas and Electric Facilities Page 2
the Delineation Team member will confirm with you if a Nondisclosure Agreement needs to be completed.

For any requests to modify or relocate PG&E existing facilities, or to request gas and/or electric service, please submit an application to PG&E’s Service Planning department through PG&E’s Your Project Portal: Sign In (yourprojects-pge.com).

As a reminder, before any digging or excavation occurs, please contact Underground Service Alert (USA) by dialing 811 a minimum of two (2) working days prior to commencing any work.

This free and independent service will ensure that all existing underground utilities are identified and marked on-site.

If you have any questions regarding this response, please contact me at (925) 459-4787 or [email protected].

Sincerely,
Morgan Bunone
Morgan Bunone
Land Management

Plan Review Team
Land Management
[email protected]
PG&E Gas and Electric Facilities Page 1
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March 31, 2026
Alan Cazares
Senior Planner
336 Pacific Avenue
Shafter, CA 93263
Ref: Gas and Electric Transmission and Distribution
Dear Alan Cazares,
Thank you for submitting the TTM NO. 7422 project plans for our review. PG&E will review the submitted plans in relationship to any existing Gas and Electric facilities within the project area.

If the proposed project is adjacent/or within PG&E owned property and/or easements, we will be working with you to ensure compatible uses and activities near our facilities.

Attached you will find information and requirements as it relates to Gas facilities (Attachment 1) and Electric facilities (Attachment 2). Please review these in detail, as it is critical to ensure your safety and to protect PG&E’s facilities and its existing rights.

Below is additional information for your review:

1. This plan review process does not replace the application process for PG&E gas or electric service your project may require. For these requests, please continue to work with PG&E Service Planning: https://www.pge.com/en/account/servicerequests/building-and-renovation.html.

2. If the project being submitted is part of a larger project, please include the entire scope of your project, and not just a portion of it. PG&E’s facilities are to be incorporated within any CEQA document. PG&E needs to verify that the CEQA document will identify any required future PG&E services.

3. An engineering deposit may be required to review plans for a project depending on the size, scope, and location of the project and as it relates to any rearrangement or new installation of PG&E facilities.

Any proposed uses within the PG&E fee strip and/or easement, may include a California Public Utility Commission (CPUC) Section 851 filing. This requires the CPUC to render approval for a conveyance of rights for specific uses on PG&E’s fee strip or easement. PG&E will advise if the necessity to incorporate a CPUC Section 851filing is required.

This letter does not constitute PG&E’s consent to use any portion of its easement for any purpose not previously conveyed. PG&E will provide a project specific response as required.

Sincerely,
Plan Review Team
Land Management

PG&E Gas and Electric Facilities Page 2
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Attachment 1 – Gas Facilities
There could be gas transmission pipelines in this area which would be considered critical facilities for PG&E and a high priority subsurface installation under California law. Care must be taken to ensure safety and accessibility. So, please ensure that if PG&E approves work near gas transmission pipelines it is done in adherence with the below stipulations. Additionally, the following link provides additional information regarding legal requirements under California excavation laws: https://www.usanorth811.org/images/pdfs/CA-LAW-2018.pdf

1. Standby Inspection: A PG&E Gas Transmission Standby Inspector must be present during any demolition or construction activity that comes within 10 feet of the gas pipeline. This includes all grading, trenching, substructure depth verifications (potholes), asphalt or concrete demolition/removal, removal of trees, signs, light poles, etc. This inspection can be coordinated through the Underground Service Alert (USA) service at 811. A minimum notice of 48 hours is required. Ensure the USA markings and notifications are maintained throughout the duration of your work.

2. Access: At any time, PG&E may need to access, excavate, and perform work on the gas pipeline. Any construction equipment, materials, or spoils may need to be removed upon notice.

Any temporary construction fencing installed within PG&E’s easement would also need to be capable of being removed at any time upon notice. Any plans to cut temporary slopes exceeding a 1:4 grade within 10 feet of a gas transmission pipeline need to be approved by PG&E Pipeline Services in writing PRIOR to performing the work.

3. Wheel Loads: To prevent damage to the buried gas pipeline, there are weight limits that must be enforced whenever any equipment gets within 10 feet of traversing the pipe.

Ensure a list of the axle weights of all equipment being used is available for PG&E’s Standby Inspector. To confirm the depth of cover, the pipeline may need to be potholed by hand in a few areas.

Due to the complex variability of tracked equipment, vibratory compaction equipment, and cranes, PG&E must evaluate those items on a case-by-case basis prior to use over the gas pipeline (provide a list of any proposed equipment of this type noting model numbers and specific attachments).

No equipment may be set up over the gas pipeline while operating. Ensure crane outriggers are at least 10 feet from the centerline of the gas pipeline. Transport trucks must not be parked over the gas pipeline while being loaded or unloaded.

4. Grading: PG&E requires a minimum of 36 inches of cover over gas pipelines (or existing grade if less) and a maximum of 7 feet of cover at all locations. The graded surface cannot exceed a cross slope of 1:4.

5. Excavating: Any digging within 2 feet of a gas pipeline must be dug by hand. Note that while the minimum clearance is only 24 inches, any excavation work within 24 inches of the edge of a pipeline must be done with hand tools. So to avoid having to dig a trench entirely with hand tools, the edge of the trench must be over 24 inches away. (Doing the math for a 24 inch

PG&E Gas and Electric Facilities Page 3
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wide trench being dug along a 36 inch pipeline, the centerline of the trench would need to be at least 54 inches [24/2 + 24 + 36/2 = 54] away, or be entirely dug by hand.) Water jetting to assist vacuum excavating must be limited to 1000 psig and directed at a 40° angle to the pipe. All pile driving must be kept a minimum of 3 feet away.

Any plans to expose and support a PG&E gas transmission pipeline across an open excavation need to be approved by PG&E Pipeline Services in writing PRIOR to performing the work.

6. Boring/Trenchless Installations: PG&E Pipeline Services must review and approve all plans to bore across or parallel to (within 10 feet) a gas transmission pipeline. There are stringent criteria to pothole the gas transmission facility at regular intervals for all parallel bore installations.

For bore paths that cross gas transmission pipelines perpendicularly, the pipeline must be potholed a minimum of 2 feet in the horizontal direction of the bore path and a minimum of 24 inches in the vertical direction from the bottom of the pipe with minimum clearances measured from the edge of the pipe in both directions. Standby personnel must watch the locator trace (and every ream pass) the path of the bore as it approaches the pipeline and visually monitor the pothole (with the exposed transmission pipe) as the bore traverses the pipeline to ensure adequate clearance with the pipeline. The pothole width must account for the inaccuracy of the locating equipment.

7. Substructures: All utility crossings of a gas pipeline should be made as close to perpendicular as feasible (90° +/- 15°). All utility lines crossing the gas pipeline must have a minimum of 24 inches of separation from the gas pipeline. Parallel utilities, pole bases, water line ‘kicker blocks’, storm drain inlets, water meters, valves, back pressure devices or other utility substructures are not allowed in the PG&E gas pipeline easement.

If previously retired PG&E facilities are in conflict with proposed substructures, PG&E must verify they are safe prior to removal. This includes verification testing of the contents of the facilities, as well as environmental testing of the coating and internal surfaces. Timelines for PG&E completion of this verification will vary depending on the type and location of facilities in conflict.

8. Structures: No structures are to be built within the PG&E gas pipeline easement. This includes buildings, retaining walls, fences, decks, patios, carports, septic tanks, storage sheds, tanks, loading ramps, or any structure that could limit PG&E’s ability to access its facilities.

9. Fencing: Permanent fencing is not allowed within PG&E easements except for perpendicular crossings which must include a 16 foot wide gate for vehicular access. Gates will be secured with PG&E corporation locks.

10. Landscaping: Landscaping must be designed to allow PG&E to access the pipeline for maintenance and not interfere with pipeline coatings or other cathodic protection systems. No trees, shrubs, brush, vines, and other vegetation may be planted within the easement area.

Only those plants, ground covers, grasses, flowers, and low-growing plants that grow unsupported to a maximum of four feet (4’) in height at maturity may be planted within the easement area.

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11. Cathodic Protection: PG&E pipelines are protected from corrosion with an “Impressed Current” cathodic protection system. Any proposed facilities, such as metal conduit, pipes, service lines, ground rods, anodes, wires, etc. that might affect the pipeline cathodic protection system must be reviewed and approved by PG&E Corrosion Engineering.

12. Pipeline Marker Signs: PG&E needs to maintain pipeline marker signs for gas transmission pipelines in order to ensure public awareness of the presence of the pipelines.

With prior written approval from PG&E Pipeline Services, an existing PG&E pipeline marker sign that is in direct conflict with proposed developments may be temporarily relocated to accommodate construction work. The pipeline marker must be moved back once construction is complete.

13. PG&E is also the provider of distribution facilities throughout many of the areas within the state of California. Therefore, any plans that impact PG&E’s facilities must be reviewed and approved by PG&E to ensure that no impact occurs which may endanger the safe operation of its facilities.

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Attachment 2 – Electric Facilities
It is PG&E’s policy to permit certain uses on a case by case basis within its electric transmission fee strip(s) and/or easement(s) provided such uses and manner in which they are exercised, will not interfere with PG&E’s rights or endanger its facilities. Some examples/restrictions are as follows:

1. Buildings and Other Structures: No buildings or other structures including the foot print and eave of any buildings, swimming pools, wells or similar structures will be permitted within fee strip(s) and/or easement(s) areas. PG&E’s transmission easement shall be designated on subdivision/parcel maps as “RESTRICTED USE AREA – NO BUILDING.”

2. Grading: Cuts, trenches or excavations may not be made within 25 feet of our towers.

Developers must submit grading plans and site development plans (including geotechnical reports if applicable), signed and dated, for PG&E’s review. PG&E engineers must review grade changes in the vicinity of our towers. No fills will be allowed which would impair ground-toconductor clearances. Towers shall not be left on mounds without adequate road access to base of tower or structure.

3. Fences: Walls, fences, and other structures must be installed at locations that do not affect the safe operation of PG&’s facilities. Heavy equipment access to our facilities must be maintained at all times. Metal fences are to be grounded to PG&E specifications. No wall, fence or other like structure is to be installed within 10 feet of tower footings and unrestricted access must be maintained from a tower structure to the nearest street. Walls, fences and other structures proposed along or within the fee strip(s) and/or easement(s) will require PG&E review; submit plans to PG&E Centralized Review Team for review and comment.

4. Landscaping: Vegetation may be allowed; subject to review of plans. On overhead electric transmission fee strip(s) and/or easement(s), plant only low-growing shrubs under the wire zone and only grasses within the area directly below the tower. Along the border of the transmission line right-of-way, plant only small trees no taller than 10 feet in height at maturity. PG&E must have access to its facilities at all times, including access by heavy equipment. No planting is to occur within the footprint of the tower legs. Greenbelts are encouraged.

5. Reservoirs, Sumps, Drainage Basins, and Ponds: Prohibited within PG&E’s fee strip(s) and/or easement(s) for electric transmission lines.

6. Automobile Parking: Short term parking of movable passenger vehicles and light trucks (pickups, vans, etc.) is allowed. The lighting within these parking areas will need to be reviewed by PG&E; approval will be on a case by case basis. Heavy equipment access to PG&E facilities is to be maintained at all times. Parking is to clear PG&E structures by at least 10 feet.

Protection of PG&E facilities from vehicular traffic is to be provided at developer’s expense AND to PG&E specifications. Blocked-up vehicles are not allowed. Carports, canopies, or awnings are not allowed.

7. Storage of Flammable, Explosive or Corrosive Materials: There shall be no storage of fuel or combustibles and no fueling of vehicles within PG&E’s easement. No trash bins or incinerators are allowed.

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8. Streets and Roads: Access to facilities must be maintained at all times. Street lights may be allowed in the fee strip(s) and/or easement(s) but in all cases must be reviewed by PG&E for proper clearance. Roads and utilities should cross the transmission easement as nearly at right angles as possible. Road intersections will not be allowed within the transmission easement.

9. Pipelines: Pipelines may be allowed provided crossings are held to a minimum and to be as nearly perpendicular as possible. Pipelines within 25 feet of PG&E structures require review by PG&E. Sprinklers systems may be allowed; subject to review. Leach fields and septic tanks are not allowed. Construction plans must be submitted to PG&E for review and approval prior to the commencement of any construction.

10. Signs: Signs are not allowed except in rare cases subject to individual review by PG&E.

11. Recreation Areas: Playgrounds, parks, tennis courts, basketball courts, barbecue and light trucks (pickups, vans, etc.) may be allowed; subject to review of plans. Heavy equipment access to PG&E facilities is to be maintained at all times. Parking is to clear PG&E structures by at least 10 feet. Protection of PG&E facilities from vehicular traffic is to be provided at developer’s expense AND to PG&E specifications.

12. Construction Activity: Since construction activity will take place near PG&E’s overhead electric lines, please be advised it is the contractor’s responsibility to be aware of, and observe the minimum clearances for both workers and equipment operating near high voltage electric lines set out in the High-Voltage Electrical Safety Orders of the California Division of Industrial Safety (https://www.dir.ca.gov/Title8/sb5g2.html), as well as any other safety regulations.

Contractors shall comply with California Public Utilities Commission General Order 95 (http://www.cpuc.ca.gov/gos/GO95/go_95_startup_page.html) and all other safety rules. No construction may occur within 25 feet of PG&E’s towers. All excavation activities may only commence after 811 protocols has been followed.

Contractor shall ensure the protection of PG&E’s towers and poles from vehicular damage by (installing protective barriers) Plans for protection barriers must be approved by PG&E prior to construction.

13. PG&E is also the owner of distribution facilities throughout many of the areas within the state of California. Therefore, any plans that impact PG&E’s facilities must be reviewed and approved by PG&E to ensure that no impact occurs that may endanger the safe and reliable operation of its facilities.

Non-Objection Letter
Reviewed by Legal Dept. Andrew Cheung 12/31/2009
March 20, 2026
Attn: Alan Cazares
City of Shafter Planning Department
336 Pacific Ave
Shafter, CA 93263
Subject: Non-Interference
Tentative Tract Map 7422
APN: 091-210-08-00-9
Atlas: DF08C02

Dear Property Owner,
We have reviewed our company's facility maps and your detail description of the proposed Tract Map. The Gas Company does not maintain gas service lines in the subject property. Therefore, we have no objections.

Your proposed Tract Map will not be in conflict with our gas lines.

For the safety of subject property, and neighbors and in compliance with State Law, Underground Service Alert -811 must be called (48 hours in advance) to verify the location of all utilities involved at the jobsite, so all utilities can be marked.

Should you have any questions or require additional information, please feel free contact me.

Sincerely,
Sergio Rodriguez
PA, Right of Way
[email protected]