Agenda — Taft City Council, December 19, 2023 (part 1 of 2)

TAFT CITY COUNCIL/SUCCESSOR AGENCY

JOINT REGULAR MEETING AGENDA
TUESDAY, DECEMBER 19, 2023

CITY HALL COUNCIL CHAMBER
209 E. KERN ST., TAFT, CA 93268
_____________________________________________________________________________________________________________________________ City of Taft Council Meetings are being held in-person with full capacity seating and are livestreamed at https://www.youtube.com/user/CityofTaft. Public comment can be made in person and also can be received per the following:
• Written comments may be dropped off in the drop box in front of City Hall. • Comments may be emailed to the City Clerk at [email protected]. • Made by phone to the City Clerk’s office at (661) 763-1222. • Public comments will be accepted up until 5:00 PM the day of the meeting. • Any comments received will be read into the record.
_____________________________________________________________________________________________________________________________ REGULAR MEETING 6:00 P.M.

Pledge of Allegiance
Invocation
Roll Call: Mayor Noerr
Mayor Pro Tem Krier
Councilmember Bryant
Councilmember Waldrop
Councilmember Chavira

1. APPOINT REPRESENTATIVES TO THE WEST SIDE RECREATION AND PARK DISTRICT BOARD Recommendation –

1. Hear from the applicants; and

2. Motion to appoint John Swearengin and Douglas Hunt to serve a term on the Board of the West Side Recreation and Park District with a term ending on December 31, 2027 and Find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15061(b)(3).

2. CITIZEN REQUESTS/PUBLIC COMMENTS

COMMENTS ARE TO BE RECEIVED AS STATED IN ABOVE POLICY

THIS IS THE TIME AND PLACE FOR THE GENERAL PUBLIC TO ADDRESS THE CITY COUNCIL ON MATTERS WITHIN ITS JURISDICTION. STATE LAW PROHIBITS THE COUNCIL FROM ADDRESSING ANY ISSUE NOT PREVIOUSLY INCLUDED ON THE AGENDA. COUNCIL MAY RECEIVE COMMENT AND SET THE MATTER FOR A SUBSEQUENT MEETING. PLEASE LIMIT COMMENTS TO FIVE MINUTES.

3. COUNCIL STATEMENTS (NON-ACTION)

4. PLANNING COMMISSION REPORT

5. DEPARTMENT REPORTS

6. CITY MANAGER STATEMENTS

7. CITY ATTORNEY STATEMENTS
City of Taft Council/Successor Agency Meeting
Agenda
December 19, 2023

Page 2 of 3 ends

8. FUTURE AGENDA REQUESTS
****************************************************************************************************** CONSENT CALENDAR ITEMS 9-14
All items listed on the Consent Calendar shall be considered routine and will be enacted by one roll call vote. There will be no separate discussion of these items unless a member of the City Council requests specific items to be removed from the Consent Calendar for separate action. Any item removed from the Consent Calendar will be considered after the regular business items. Are there any items on the consent calendar that any member of the public would like to comment on?

9. MINUTES
December 5, 2023 Regular
Recommendation – Approve as submitted.

10. PAYMENT OF BILLS
Warrant # 113023 Check No. 98941-98944 $ 1,523.09
Warrant # 120423 Check No. 98945 $ 1,500.00
Warrant # 120823 Check No. 98946-99011 $ 331,890.83
Recommendation – Approve payment of the bills.

11. MONTHLY REPORT FOR KERN COUNTY FIRE STATION NO. 21- NOVEMBER 2023 Recommendation – Receive and file the monthly report for November 2023 from Kern County Fire Station Number 21 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

12. CANCELLATION OF JANUARY 2, 2024 CITY COUNCIL MEETING Recommendation – Motion to approve the cancellation of the January 2, 2024 City Council Meeting if there is a lack of business and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

13. RATIFICATION OF AGREEMENTS AND PURCHASES FOR THE TAFT COMMUNITY CORRECTIONAL

FACILITY
Recommendation – Motion to ratify the following agreements: Memorandum of Agreement for Health Care Services for Taft Community Correctional Facility, Master Services Agreement and Amendment with Securus Technologies, US Dept of Justice United States Marshals Service – Modification of Intergovernmental Agreement and the purchase of two (2) Ford Transit 12 passenger vans, and Find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

City of Taft Council/Successor Agency Meeting
Agenda
December 19, 2023

Page 3 of 3 ends

14. RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 24-25) FOR JULY 2024 THROUGH JUNE 2025
Recommendation –
1) Motion to adopt a resolution entitled A RESOLUTION OF THE SUCCESSOR AGENCY TO THE TAFT

COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF TAFT APPROVING AND ADOPTING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JULY 1, 2024 THROUGH JUNE 30, 2025, PURSUANT TO THE PROVISIONS SET FORTH IN HEALTH AND SAFETY CODE SECTION 341177(j)(AB 1X 26).
2) Direct Staff to present the ROPS 24-25 to the Countywide Oversight Board meeting set for January 25, 2025 for approval. and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines. ******************************************************************************************************

15. MEASURE A CITIZENS’ OVERSIGHT COMMITTEE APPOINTMENT Recommendation – Motion to appoint Greg Mudge to a position on the Measure A Citizens Oversight Committee effective January 1, 2024, instruct the City Clerk to open another application period to fill the other four open positions, and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

CLOSED SESSION
A. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Government Code Section 54956.9 (a) – Taft Union High School vs. City of Taft

ADJOURNMENT
AMERICANS WITH DISABILITIES ACT: In compliance with the Americans with Disabilities Act, if you need special assistance, a disability-related modification or accommodation, agenda materials in an alternative format, or auxiliary aids to participate in this meeting, please contact the Office of the City Clerk at (661) 763-1222 or [email protected] as soon as possible. Providing at least 72 hours’ notice will help ensure that reasonable arrangements can be made.

AFFIDAVIT OF POSTING
I, Darnell Porter, declare as follows:

That I am the Deputy City Clerk for the City of Taft; that an agenda was posted on a public information bulletin board located near the door of the Civic Center Council Chamber on December 15, 2023 at ________ p.m., pursuant to 1987 Brown Act Requirements.

I declare under penalty of perjury that the foregoing is true and correct.

Executed December 15, 2023, at Taft, California.

Signature _________
REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: December 19, 2023
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

APPOINT REPRESENTATIVES TO THE WEST SIDE RECREATION AND PARK DISTRICT BOARD SUMMARY STATEMENT:

Pursuant to Section 5783.5 of California Public Resources Code and the City’s policy regarding appointments to Boards and Commissions, notice has been duly advertised informing those interested to submit an application for serving on the West Side Recreation and Park District Board.

City of Taft Administrative Policies and Procedures Manual, Section 103, states that two members of the West Side Recreation and Park District are appointed by the City Council and that they must remain registered voters within the City during the entire term of the appointment. Pursuant to Sections 5783.5, 5783.13 and 5784.3 of the California Public Resources Code and Section 1779 of the California Government Code the City Council appointments are for a four-year term.

The Board Members currently representing the City are Roy Heimiller and John Swearengin and only Mr. Swearengin has applied for reappointment. An application for appointment was also received from Douglas Hunt and both Mr. Swearingen and Mr. Hunt have been verified as meeting the qualifications of the appointment and have been invited to attend and address the Council regarding their applications for appointment.

RECOMMENDED ACTION

1. Hear from the applicants; and

IMPACT ON BUDGET (Y/N): No
ATTACHMENT (Y/N): No
PREPARED BY: City Clerk

TAFT CITY COUNCIL/SUCCESSOR AGENCY

JOINT REGULAR MEETING AGENDA
DECEMBER 5, 2023
The December 5, 2023, regular joint meeting of the Taft City Council/Taft Successor Agency, held in the Council Chamber at Taft City Hall, 209 East Kern Street, Taft, CA 93268, was opened by Mayor Pro Tem Orchel Krier at 6:00 PM. The Pledge of Allegiance was led by Council Member Josh Bryant invocation given by Pastor Sean Peifor.

PRESENT: Mayor Pro Tem Orchel Krier
Council Members Josh Bryant, Carlos Chavira and Ron Waldrop City Manager Craig Jones and City Attorney Jason Epperson City Clerk Yvette Mayfield
ABSENT: Mayor Dave Noerr

1. CITIZEN REQUESTS/PUBLIC COMMENTS
Paul Fedewa addressed the Council with his concern for traffic at 6th and San Emidio streets requesting a stop sign be installed.

3. COUNCIL STATEMENTS (NON-ACTION)
Council Member Waldrop thanked Mr. Fedewa for coming and addressing the Council, invited more attendance at Council meetings and talked about the success of the Christmas parade.

Council Member Bryant spoke about the Christmas parade, the West Kern Oil Museum’s gala, the downtown Christmas tree lighting ceremony, and other upcoming local events.

Council Member Chavira shared about the unveiling of the Cpl. Luis Ruan Memorial and spoke about a classroom assignment his students are working on about the history of Christmas and read a relevant article to such.

Mayor Pro Tem Krier talked about the Christmas parade, the many traditions being celebrated this time of year and sent condolences to the family of Rich Miller.

4. DEPARTMENT REPORTS
Police Chief, Damon McMinn reported department statistics for the month of November and also shared information on the upcoming Shop with a Cop.

5. CITY MANAGER STATEMENTS
There was none.

6. CITY ATTORNEY STATEMENTS
There was none.

7. FUTURE AGENDA REQUESTS
There was none.

City of Taft Council/Successor Agency Meeting
Minutes
December 5, 2023

Page 2 of 2 ends

********************************************************************************************* CONSENT CALENDAR ITEMS 8-10
Motion: Moved by Bryant, seconded by Chavira to approve consent calendar items 8-

10. AYES: Bryant, Chavira, Waldrop, Krier
PASSED: 4-0

8. MINUTES
November 21, 2023 Regular
Recommendation – Approve as submitted.

9. PAYMENT OF BILLS
Warrant #112423 Check No. 98859-98940 $ 338,448.14
Recommendation – Approve payment of the bills.

10. APPROVAL OF SPECIAL EVENT PERMIT AND ENCROACHMENT PERMIT FOR ST. MARY’S CATHOLIC CHURCH PILGRIMAGE ON TUESDAY, DECEMBER 12, 2023 Recommendation – Motion to approve a resolution entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TAFT APPROVING SPECIAL EVENT PERMIT NO. 2023-14 AND ENCROACHMENT PERMIT FOR ST. MARY’S CATHOLIC CHURCH TO HOLD A PILGRIMAGE WITH PARISHONERS WALKING FROM 538 FINLEY DRIVE TO THE ST. MARY’S CATHOLIC CHURCH AT 110 E. WOODROW STREET, WITH TEMPORARY STREET CLOSURES, ON TUESDAY, DECEMBER 12, 2023, (Resolution No. 4223-23) and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15061(b)(3) of the CEQA Guidelines.
********************************************************************************************* ADJOURNMENT - With no further business to conduct the meeting was adjourned at 6:27 PM. __________ ____________
Yvette Mayfield, MMC Dave Noerr
City Clerk Mayor

ACCOUNTS PAYABLE CASH DISBURSEMENTS

DISTRIBUTION BY FUND

ALLOWED BY CITY COUNCIL ON
S1,523,09 OUTOF FUNDSAS NOTED BELOW
9 CASH & INVESTMENT
1O GENERAL
11 INSURANCE/RESERVE
21 TDA ART3
22 GAS TAX 2106,2107
28 COBG/CV.2 NEEDS CENTER PROJ
35 04-HOtvtE-0759
36 ASSET FORFEITURES
37 FED DOJ ASSET/DRUG FORFEITURI
38 LANDSCAPE ASSESSMENT DIST
40 CDBG/ HOUSING RLF
41 TARP/RLF
43 CALHOTV]ES
46 CDBG FD 40 GENAOMIN BAL
48 HOIVIE RLF/HOUSING
50 CRIME PREVENTION
51 CCF FACILITY
53 CCF/INMATE WELFARE FUND
54 INMATE TRUSTACCOUNT
58 FEDERAL PRISON,WWTP
5€ CENTRAL GARAGE
60 SEWER
61 REFUSE
62 TRANSIT
65 TCOA
67 TCDA / DEBT SRV FND
71 WWTP/REPLACEMNT RESERV
78 TRUST&AGENCY
81 CAPITAL PROJECTS
82 GRANT PROJECTS
95 GRANT PROGRAI!'I INCOII,,IE
$0.00
$772.93
$0.00
s0.00
s0.00
$0.00
$0.00
$o.oo
s0.00
$0.00
$0.00
s0.00
$0.00
$0.00
$0.00
$41.82
$505.23
$0.00
$0.00
$4.S8
$24.S0
$7.46
$24.20
$131.6'l
$0.00
$3.74
$6.22
$0.00
$0.00
$0.00
$0.00
$0.00

CITY CLERK

ACCOUNT CLERK II

MERCEDES BARNETT
TOTAL

WARRANT NO
91,523.0S CITY COUNCTL
113023
cHECK NU[4BER 98941-98S44
DATE: 11/30/23
Page I of I
3:19 pm
Thursday, 7 December, 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK REGISTER
Check
Number
Check
Date Type
Vendor
Number
Vendor
Name
Check
Amorrnt
98941
98942
98943
98944
11t30t23
11t30t23
11t30t23
11t30123

PRINTED

PRINTED
651
651
1821
5372
4 Checks

ANTHEM BLUE CROSS OF CA

FIA CARD SERVICES, NATIONAL ASSOCIA
TAFT C.C.F. ITA
Cash Account Total:
473.63
739.85
129.67
179.94
1,523.09
Page I of2
3:18 pm
Thursday, 'l Decembe\ 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Invoice
Number Type Warrant
Date
lnvoice
Amount
Check
Number
Vendor
Number
Vendor
Name
Expenditure
Description
Account
Number
651
651
651
651
651
651
651
65t
651
65r
651
651
651
651
651
651
651
651
65t
651
651
651
651
651
65t
651
65t
651
651
651
651
651
65t
r0/0t/23-l I /01/23 vtstoN TNSUR
l0/0t/23-t l/01/23 vtstoN tNsuR
I0/0r/23-l t/01/23 vlstoN INsUR
l0/01/23-l l/0t/23 vtsloN lNsuR
t0/01/23-t l/0r/23 vtsloN INSUR
l0/01/23-l l/01/23 vtstoN INSUR
l0/01/23-l t/0t/23 vtstoN rNsuR
l0/01/23-1 l/0t/23 vlstoN lNsuR
l0/01/23-t t/0t/23 vlstoN INsUR
r0/01/23-l l/01/23 vtstoN INSUR
t 0/0 t /23- t l/0t/23 vtsloN INSUR
r0/01/23-l l/01/23 vtstoN INSUR
r0/0r/23-t I /01/23 vlstoN INSUR
l0/01/23-l l/01/23 vrsloN lNsuR
l0/01/23-l l/01/23 vtstoN INSUR
|0/0r/23-t 1/01/23 vtstoN INSUR
t0/01/23-t l/01/23 vlstoN tNsuR
r0/01/23-l t/01/23 vtstoN lNsuR
t0/01/23-l t/01/23 vtstoN tNsuR
10/01/23-1 l/01/23 VISTON INSUR
l0/0t/23.1 l/01/23 vtstoN INsUR
r l/0r/23-r2loI/23 vtstoN INSUR
I t/01/23-12l01/23 vtstoN INSUR
I I /01/23- 12l01/23 VISION INSUR
I r/0r/23-r 2/01/23 vlsroN rNsuR
r l/01/23-12l01/23 vtstoN INSUR
I l/01/23-12l0t/23 vtstoN lNsuR
I l/01/23-12l0t/23 vtsloN INsUR
l r/0r/23-t 2/0r/23 vtstoN INSUR
l r/0r/23-r 2/01/23 vtstoN INSUR
l l/0r/23-12l0r/23 vlstoN lNsuR
I l/01/23-12l01/23 vrsloN lNsuR
I l/01/23-12l01/23 vlsroN INsUR
- ANTHEM BLUE
. ANTHEM BI-I]E
- ANTHEM BLUE
- ANTHEM BLUE
. ANTHEM BLUE
- ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM BLUE
- ANTHEM BLUE
- ANTHEM BLUE
. ANTHEM BLUE
- ANTHEM BLUE
. ANTHEM BLI]E
. ANTHEM BLUE
- ANTHEM BLUE
- ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM.BLUE
. ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM BLUE
" ANTHEM BLUE
- ANTHEM BLUE
. ANTHEM BLUE
- ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM BLUE
. ANTHEM BLUE
- ANTHEM BLUE

CROSS OF CA

CROSS OF CA
cRoss oF cA

CROSS OF CA

CROSS OF CA
cRoss oF cA

CROSS OF CA

CROSS OF CA
cRoss oF cA
cRoss or cA

CROSS OF CA

CROSS OF CA
CROSS OF.CA

CROSS OF CA
cRoss oF cA
cRoss or cA

CROSS OF CA

CROSS OF CA
cRoss oF cA
91242
9t242
91242
91242
9 t742
9t242
91242
91242
9t242
9t242
9t242
9t242
9t242
91242
9t242
91242
91242
91242
91242
91242
9t242
91243
91243
9t243
9 t243
9t243
91243
9t243
91243
9t243
91243
91243
9t243
$0.31
$l.87
$2.49
$3.1I
$3.73
$5.04
$7.83
$9.33
$l1.74
$12.10
$12.45
$12.58
$14.64
$15.03
$18.0s
$ r8.67
$ 18.81
$20.91
$40.51
$63.94
$180.49
' so.3l
$t.87
$2.49
$3. r l
$3.73
$7.83
$9.33
$12.10
$12.45
$12.50
$ 14.64
$ 15.03
98941
9894t
98941
98941
9894r
98941
9894t
9894t
98941
98941
98941
9894r
98941
98941
98941
9894r
98941
98941
98941
9894r
98941
98942
98942
98942
98942
98942
98942
9&942
98942
98942
98942
98942
98942
r 0432 0t445
6't467 0t44s
58458 01445
7047001445
60460 01445
t 0416 01445
10413 01445
104t 5 01445
10419 01445
6146101445
59459 01445
104t201445
r 0420 01445
10425 01445
1042401445
51451 01445
1043 t 0t445
50450 01445
10433 01445
62462 0t445
t 0421 01445
1b432 01445
61467 01445
58458 01445
'7047001445
604600t445
| 04 r3 o 1445
10415 0t445
6r461 01445
594s9 01445
t 04r6 01445
t 0420 01445
t0425 0t445
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
lNv
lNv
INV
INV
INV
INV
INV
INV
tNv
INV
INV
tNv
INV
INV
INV
lNv
INV
INV
INV
INV
INV
11t30/2023
I t/30D023
1t/30/2023
11t30t2023
1t t30t2023
1U30t2023
1l13012023
1v3012023
I t/30t2023
|/30/2023
|130/2023
i/30/2023
t1/30D023
1113012023
1t t3012023
I I13012023
1l t30t2023
l|30t2023
I t t30t2023
rt30t2023
|/30/2023
1 30D02!
t1/30/202?
fi130D023
t1130D023
1130t2023
1113012023
11t30t2023
'I |30t2023
tU30/2023
tt/30/2023
I t/30/2023
1113012023
Pase 2 of 2
3:18 Dm
Thursday, 7 December, 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
lnvoice
Number
Warrant
Date
Invoice
Amount
Type Check
Number
Expenditure
Description
Account
Number
65I - ANTHEM BLUE CROSS OF CA 91243
65I . ANTHEM BLUE CROSS OF CA 91243
651 . ANTHEM BLUE CROSS OF CA 91243
65I . ANTHEM BLUE CROSS OF CA 91243
65I.ANTHEMBLUECROSSOFCA 91243
65I - ANTHEM BLUE CROSS OF CA 91243
65I.ANTHEMBLUECROSSOFCA 91243
65I - ANTHEM BLUE CROSS OF CA 91243
65I . ANTHEM BLUE CROSS OF CA 91243
I82I - FIA CARD SERVICES, NATIONAL ASSOCIAT1BI245
5372 . TAFT C,C.F, ITA 91244
I l /0 r /23- 12l0 t /23 vrsloN NSUR
I t/01/23-t 2/01/23 vtstoN INSUR
I t/01/23-12l01/23 vtstoN INSUR
I l/01/23-12l01/23 vtstoN lNsuR
I l/01/23-12l01/23 vtstoN INSUR
I |/01/23-t2l0r/23 VISION INSUR
I I /01/23 - 12l01/23 VISION INSUR
I I /01/23- 12l0 t /23 VISION INSUR
I I /0 t /23- l2l01/23 VISION INSUR
KINCAID.JANIT SUPPLIES
INMATE TRUST ACCT REIMB.DEP SL
INV
INV
tNv
INV
INV
tNv
INV
INV
INV
INV
INV
$r 8.05
$18.81
$20.06
$20.91
$37.5s
$67.67
$96.s1
$r 76.95
$r87.95
$129.67
$179.94
10424
r 043 1
104r9
50450
10412
62462
10433
51451
10421
5 t451
51451
01445
01445
0r445
01445
01445
01445
01445
0t445
01445
06600
06000
I |3012023
[/30/2023
t1/30t2023
fi/30n023
11t30/2023
11/3012023
1t t3012023
1 3012023
1|30t2023
I t 13012023
I I /30t2023
s1.523.09
98942
98942
98942
98942
98942
98942
98942
98942
98942
98943
98944

CITY OF TAFT, CA

AJP CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAI4ERICA BANK

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO NET 98941 1)-/30/2023 pRro 651 ANTHETV BLUE cRoss 0F
98942 LL/30/2O23 pRrD 651 ANTHEM BLUE CROSS OF
98943 l-1,/30/2023 PRTD 1821 EUSINESS CARD
rL/30/2023
CHECK
113023
98941 TOTAL
473 .63
473.63
Lt/ 30 / 2023
CHECK
113021
98942 TOTAL:
739.85
739.85
77/ 30 /2023
CHECK
1r"3023
98943 TOTAL
129 .67
t29.67
rr/30 /2023
CHECK
r-r"302 3
98944 TOTAL:
179.94
179.94
113023
NUI4EER OF CHECKS 4
*T' CASH ACCOUNT TOTAL *'*

TOTAL PRINTED CHECKS
COUNT AMOUNT rrtfiflD
*ar GRAND TOTAL **"
0202 309934092
0202 310930206
73956-sEPr23
1, 52 3.09
1,523.09
1l/10/7021 tA:42 Page 1
ffiffi
98944 17/30/2023 pR'tD 5372 TAFT c.c.F. rTA

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
CLERK: tbi nkl ey

YEAR PER JNI

SRC ACCOUNT

EFF DATE

ACCOUNT DESC

LINE DESC

IOB DEBIT
]NL DESC REF 1 R€F 2 REF 3
2024 5 36
APP 10000-00201
7L/30/2023
aPP 09000-00100
rL/ 30 / 2023
aPP 50000-00201
1L/30/2023
APP 51000-00201
lL/30/2021
aPP 58000-00201 lt/30/2023
APP 59000-00201
7L/ 30 /2021
aPP 60000-0020rLL/ 30 / 2023
APP 61000-00201
7t/ 30 /2023
APP 62000-00201
71/ 30 /2023
APP 67000-00201
77/ 30 /2023
APP 70000-00201 tt/ 10 /2023

ACCOUNTS PAYABLE
AP CASH DISBURSEI4ENTS
CASH . WESTAi4ERICA BANK

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEN,IENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEIVENTS

ACCOUNTS PAYABLE
AP CASH OlSBURSEIVENTS

ACCOIJNTS PAYABLE

AP CASH DISBURSEIVENTS

ACCOUNTS PAYABLE

AP CASH DISEURSEI''IENTS

ACCOUNTS PAYAALE

AP CASH DISEURSEMENTS

ACCOUNTS PAYAELE

AP CASH DISBURSEI,IENTS

ACCOUNTS PAYABLE
AP CASH OISEURSEI4ENTS

ACCOUNT PAYABLE

AP CASH DISBURSEIVENTS

JOURNAL
]OURNAL
]OURNAL
]OURNAL

JOURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL

41.82 505.23

4.98 24.90
7 .46
24 .20
111.61

3.74 6.22
113023
1r.3023
113023
113023
113023
113023
113023
113023
113023
113023
113023
1r.3023
r.r-3023
r.13023
113023
113023
113023
113023
113023
113023
113023
113023
772.93
772.93
4L.82
505.23

4.98 24 .90
7 .46
1,523.09
772.91
4L.82

4.98 24.90

GENERAL LEDGER TOTAL
r,13023
113021
113023
113023
113023
111021
113023
113023
113023
113023
113023
113023
113023
113023
113023
113023
113023
113023
113023
DUE
DUE
DUE
DUE
DUE
DUE
OUE
OUE
DUE
DUE
DUE
GEN. TUND (10)
INVEST. FUND
CR. PREVNT(50)
lNVSTIVNT FUND
ccF (51)

INVSTMNT FUNO
FP. WlirTP (58)

INVSTMNT FUND
CENT. GARAG (59
INVSTi,INT FUND
SEWER (60)
09000-00344 rol FRolr
TOlFROTV
TOlFRO[,|
TOlFROM
TOlFROr4
Tol FRoru
rol FRor,{
TO,/ FRO|V
TolFRotl
TOlFRO[l
TOlFROM
1 100
1 090
1 500
30 -0
30 -0
30 -0
30/
-00
30/
-00
30/
-00
10/
1/
00 1/
00 1-/
00 /2023
0199
/2023
0324
/2023
0l-99
7L/30/2023
09000-00316
2023
199
2023
126
2021
199
2021
09000-00346
77/ 30 /2021
rL/
aPP 09000
-00
30/
-00
199
2023 113023
312
LL/
51000
LL/
09000 Lt/
58000 \L/
59000
17/)A/2OZt t5t42 Page 2
'Sr:nyi:

CRED]T
505.23

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNL

SRC ACCOUNT

EFF DATE

ACCOUNT DESC

LINE DESC

TOB DEBIT
]NL DESC REF 1 REF 2 REF 3
113023
113023
113023
113023
113023
113023
113023
113023
113023
r"13023
113023
113023
113023
113023
113023
113023
113023
113023
113023

DUE TOIFROIV INVSTMNT FUND
DUE rOlFROr,,4 REFUSE (61)
DUE IOIFROM INVSTI4NT FUND
DUE TOIFRO1V TRANSIT (62)
DUE TO/FROI{ INVSTIINT FUND
DUE TOIFRoM TCDA D.S. (67)

OUE TO/FROTI INVSTMNT FUND
ouE TolFRor,{ wwrP (70)
DUE TOIFROI4 INVSTi4NT FUND
SYSTET4 GENERATED ENTRIES TOTAL
rouRNAL2024/05,/36 TOTAL
7L/ 30 /2023
60000-001s9
tL/ 30/2023
09000-00313
tl/30/2023
61000-00199
tL/30/2023
09000-00314
\L/ 30 /2023
62000-00199
7L/30/2023
09000-00328
L7/ 30/2023
67000-00199
7L/ 30 /2023
09000-00317
17/ 30 /2023
70000-00199
7L/ 30 /2023
11 7 .46

24.20 24 .20
131-.61
13 L. 61

3.74 3.74

6.22 6 ,22
W
ru
10/1021 16:42 Page l
ffimt
CREDIT
R€po.t 9ene.ated:

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

EFF DAIE

ACCOIJNT DESCRIPTION

FUND DEBIT CREDIT

ACCOUNT

YEAR PER JNL
OO9 CASH & INVESTMENT FUND
09000-00100
09000-00312
09000-00313
09000-00314
09000-003L6
09000-00117
09000-00324
09000-00326
09000-00328
09000-00344
09000-o0t46
2024 5 36 1L/30/2023
CASH
DUE
DUE
DUE
DUE
DUE
DUE
DUE
OUE
OUE
DUE
2024 5
2024 5
2024 5
2024 5
2024 s
2024 5
O],0 GENERAL
10000-00199
10000-00201
051 CCF FACILITY
51000-00199
51000-0020r.
058 FEDERAL PRISON-WWTP
58000-00199
s8000-00201
059 CENTRAL GARAGE
59000-00199
59000-00201
060 sEwER
60000-00199
60000-00201
11/ 30/
36 tL/30/2021
DUE TO/FROIY INVEST. FUND

ACCOUNTS PAYABLE
1,523.09
7 .46

24.20 131.61
505.23

6.22 41.82

4.98 3.74
772.91
24 .90
772 .91
772.93
4L.82
41- A2 re
505.23
505.23

4.98 4.98

24.90 7 .46
10/F
TO/ F
TO/F
TO/F
fo/ F
'ro/ F
ra/F
ra/F "to/F
ro/F

ESTAMERICA BANK
ROi4 SETVER (60)
ROIY REFUSE (61)
ROI4 TRANSIT (62)
ccF ( 51)
wv,rTP (70
CR. PREVN

TCDA D,S
GEN. FUNO
ROI'4
ROt,4
RO!1
ROt4
ROT4
ROM
ROlt4 CENT. GARAG(59
)
r(s0) (s8)
. (67)
(10)
O50 CRIME PREVENTION (A83229)
s0000-00199
50000-00201
36 77/30/2023
OUE TOIFROI4 INVSTIVNT FUND

ACCOUNTS PAYABLE

FUNO TOTAL

FUND TOTAL

FUNO TOTAL

FUND TOTAL

FUND TOTAL
36 7L/30/2023

DUE TOIFROIY INVSTMNT FUND

ACCOUNTS PAYABLE
36 \r/30/2023

OUE TO/FROM INVSTMNT FUND

ACCOUNTS PAYABLE
36 7r/30/2023

DUE TO/FROII INVSTMNT FUND

ACCOUNTS PAYABLE
36 71/30/2023
OUE TO/FROI\{ INVSTMNT FUND

ACCOUNTS PAYABLE
2021 16:4?

4.98 243-A
Page
'.$ munts'
24 .90

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATEO

EFF DATE
ACCOUNT 9ESCRIPTION

FUND DEBIT CREDIT

ACCOUNT
YEAR PER ]!NI
061 REFUSE
61000 00199
61000 00201

TRANSIT
62000-00199
62000-00201
070 wwrP
70000-00r"99
70000-00201
2024 5
2024 5
2024 5
2024 5
16 rt/30/2023

OUE TO/FROIV INVSTNINT FUND

ACCOUNTS PAYABLE

FUND TOTAL

FUND TOTAL
7 .46 7 .46
24 .20
24 .20
131. 61
131.61 re
3,74

3.74 6.22
6 .22
062 16 7t/30/2023
DUE TO/FROI4 INVSTMNT FUND

ACCOUNTS PAYAELE
067 SUCC,/DE8T SRV FND (19 REV 8ND)
67000-00199
67000-00201
36 LL/10/2021
DUE TO/FROi4 INVSTMNT FUND

ACCOUNTS PAYABLE
36 rl/30/2023
DUE TOIFROIV INVST}INT FUND

ACCOUNT PAYABLE
2021 16:42

4.20 4.20
'11,/\o
.-* rlffi
Report generatedr Page 5

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATEO

FUND DUE TO DUE FR
009
010
050
051
058
059
060
06 r062
o67
070
CASH & INVESTI4ENT FUND

GENERAL
CRII4E PREVENTION (A83229)

CCF FACILITY
FEDERAL PRISON.WWTP
CENTRAL 6ARAGE
SEWER
REFUSE

TRANSIT
SUCC/OEBT SRV FND (19 REV BND)
1,s21.09
772.93
4L.82
s0s .23

4.98 24.90
7 .46

24.20 131.61

3.74 6.22
TOTAL
** END oF REPORT - Generated by Teresa Binkley ""
1,5 3.09
1I/30/202) \6:42 Page 6
-4 munis' MUMffiM

ACCOUNTS PAYABLE CASH DISBURSEMENTS

DISTRIBUTION BY FUND

ALLOWED BY CITY COUNCIL ON
I CASH & INVESTI\iIENT
10 GENERAL
11 INSURANCE/RESERVE
21 TDAART3
22 GAS TAX 2106,2107
26 CDBG/CV"2 NEEDS CENTER PROJ
35 04-HOME-0759
36 ASSET FORFEITURES
37 FED DOJ ASSET/DRUG FORFEITURI
38 LANDSCAPE ASSESSMENT DIST
40 CDBG/ HOUSING RLF
41 TARP/RLF
43 CALHOI\,,IES
46 CDBG FD 40 GEN ADI\rllN BAL
48 HOIV]E RLF/HOUSING
50 CRIIV]E PREVENTION
51 CCF FACILITY
53 CCF/INIVATE WELFARE FUND
54 INIVATETRUSTACCOUNT
58 FEDERAL PRISON.WWTP
59 CENTRAL GARAGE
80 SEWER
61 REFUSE
62 TRANSIT
65 TCDA
67 TCDA/ DEBT SRV FND
71 WWTPiREPLACEMNT RESERV
78 TRIIST & AGENCY
81 CAPITAL PROJECTS
82 GRANT PROJECTS
95 GRANT PROGRAIU INCOI\.4E
$0.00
$'1,500.00
$0.00

90.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0 00

90.00 $0.00
$0 00
$0.00
$o.oo
$0.00
$0.00
$0.00
$0.00

90.00 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
MAYOR
IV]ERCEDES BARNETT

ACCOUNT

CITY CLERK
WARRANT NO, DATE: 12104123
$1,500.00 CITY COUNCIL
120423
CHECK NUMBER 38945
$1.500 OUT OF FUNDSAS NOTED BELOW
TOTAL
munls" GITY OF TAFT, CA "::t

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - I./ESTAMERICA BANK
CHECK NO CHK DATE TYPE VENDOR NAI4E VOUCHER INVOICE INV DATE PO WARRANT NET 98945 1.2/O4/2023 PRTD 3670 QUADIENT FINANCE USA tL/L4/2023 CHECK
L20423
98945 TOTAL:
1, 500.00
1, 500.00
r20423
NUMEER OF CHECKS 1

TOTAL PRINTED CHECKS
*** CASH ACCOUNT TOTAL ***
AMOUNT
**rr 6RAND TOTAL ***
COUNT
1,500.00
1,500.00
r 1, 500.00
Report generated: 12/05/2023 10t2S us€r: nba.nett
Progran IDi apcshdsb

Page 7 ends

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
CLERK: mbarnett
YEAR PER ]NL

SRC ACCOUNI

EFF DATE

ACCOUNT OESC

LINE DESC
roB DEBIT CREDIT
]NL DESC REF 1 REF 2 REF 3
2024 6 11
APP 10000-00201
t2/04/2023 720423
APP 09000-00100
L2/04/2023 L20423
APP 09000-00344
L2/04/2023 L20423
APP 10000-00199
L2/04/2023 L20423
L20423
720423
DUE TOIFROT4 GEN. FUND (10)
DUE TOlFROM INVEST. FUND

SYSTEI,I GENERATED ENTRIES TOTAL
louRNAL2024/06,/11 TOTAL
1,500.00
1, s00.00
1,500,00
1, 500.00
ru
1;500,00 1, s00.00
12/05/2023 tOt25 Page 2
":n munis'

ACCOUNTS PAYABLE
AP CASH DISBURSEI,IENTS ]OURNAL
CASH . WESTAMERICA BANK
AP CASH DISBURSEMENTS ]OURNAL

GENERAL LEDGER TOTAL
L20423
r20423

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
JOIjRNAL ENTRIES TO BE CREATED

EFF DATE

ACCOUNT DESCRIPTION
UND lNt DE B1T CREDIl

ACCOUN'I

YEAR PER
OO9 CASH & INVESTMENT FUND
09000-00100
09000-00344
O1O GENERAL
10000-00199
10000-00201
12/05/2021 10t25
t7 L2/04/2021

CASH - WESTAMERICA BANK
DUE IOIFROM GEN. FUND (10)

FUND TOTAL
Lr t2/04/2023
OUE TOIFROI4 INVEST. FUND

ACCOUNTS PAYABLE

FUND TOTAL
2024 6
2024 6
1,500,00
1,500.00
1,500.00
1,500.00
5 00 1,500,00
1,500.00 1,50n.00
Report generated: Page 3
't:il munts'

CITY OF TAFT, CA

A/P GASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
..:n I
munts

FUND DUE TO DUE FR
009
010
CASH & INVESTI4ENT FUND

GENERAL
TOTAL
** END oF REPoRT - Generated by Mercedes Barnett **
1,500.00
1,500.00
Report senerated: L2/OS/2023 10t25
user: mbarnett
Progran ID: apcshdsb

Page 4 ends

Pase I of I
I l:04 am
Tuesday, 5 December, 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK REGISTER
Check
Number
Check
Date Type
Vendor
Number
Vendor
Name
Check
Amount
98945 12t4t23 PRTNTED 3670
I Checks

QUADIENT FINANCE USA, INC,
Cash Account Total:
1,500.00
1,s00.00

CITY OF'TAF'T, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Pase I of I
I l:03 am
Tuesday, 5 December, 2023
Vendor
Number
Vendor
Name
Invoice
Number
Warrant
Date
Invoice
Amount
Check
Number
Expenditure
Description
Account
Numher
Type
3670 . QUADIENT FINANCE USA INC 91248 INV t2/412023 $1,500.00 98945 st.500.00
POSTAGE 10000 001 l7

ACCOUNTS PAYABLE CASH DISBURSEMENTS

DISTRIBUTION BY FUND

ALLOWED BY CITY COUNCIL ON
$331,890.83 OUT OF FUNDS AS NOTED BELOW
9 CASH & INVESTI\,IENT
1O GENERAL
11 INSURANCE/RESERVE
21 TDAART3
22 GAS TAX 2106,2107
26 CDBG/CV-2 NEEDS CENTER PROJ
35 04-HOME-0759
36 ASSET FORFEITURES
37 FED DOJ ASSET/DRUG FORFEITURI
38 LANDSCAPE ASSESSI\,,IENT DIST
40 CDBG/ HOUSING RLF
41 TARP/RLF
43 CALHOT\4ES
46 CDBG FD 40 GEN ADI\4IN BAL
48 HOME RLF/HOUSING
50 CRIME PREVENTION
51 CCF FACILITY
53 CCF/INMATE WELFARE FUND
54 INI\4ATE TRUST ACCOUNT
58 FEDERAL PRISON.WWTP
59 CENTRAL GARAGE
60 SEWER
61 REFUSE
62 TRANSIT
65 TCDA
67 TCDA / DEBT SRV FND
71 WWTP/REPLACEI\4NT RESERV
78 TRUST & AGENCY
81 CAPITAL PROJECTS
82 GRANT PROJECTS
95 GRANT PROGRAIV INCOME
$o.oo
978,824.21
$o.oo
$0.00
$o.oo
$o.oo
$0.00
$93.00
$0.00
$409.51
$o.oo
$o.oo
$0.00
$o.oo
$0.00
$188.57
$83,593.96
$0.00
$o.oo
$35,310.35
$589.58
$8,735.48
$907.36
$1,761.75
$0.00
$3.42
$100,384.97
$0.00
$655.00
s20,433.67
$0.00
$0.00
I\,IAYOR

CITY CLERK

ACCOUNT CLERK II
I\4ERCEDES BARNETT

WARRANT NO
$331,8S0 83 CITY COUNCIL
124823
cHECK NU[rBER S8946-9901't
DArE: 12lOAl23
TOTAL

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAMERICA BANK
CHECK NO CHK DATE ryPE VENDOR NAI{E VOUCHER INVOICE INV DATE PO WARRANT NET 98946 72/08/2023 pRrD 170 DEAN GREGoRY Ross
98947 72/08/2023 pRro 40 A.p.r. pLUr4BrNG AND
98948 12il08/2023 PRTD 162 ALL AMERICAN UNIFoRM
98949 72/08/2023 9RTD 3112 aLpHA I.1/HoLESALE pRoD
98950 72/08/2023 pR'tD 185 AMERTCAN ExpREss
98951 f2/08/2023 PRTD 194 AMERTCAN OFFTCE soLU
98952 L2/08/2023 PRTD 194 AMERICAN oFFIcE soLU
98953 12l08il2023 PRTD 370 AUSTTNS pEsT coNTRoL
t2/oL/2023
CHECK
12082 3
98946 TOTAL
26702
26097
120823
120823
98947 TOTAL:
7387
101
409975
t-1007-NOV23
112823sr,/GAR
11272 3aNrM
112823 PD
112123PD
ccF - 113023
LL/L6/2023
L7/0L/2023
CHECK
2 ,000.00
2 ,000.00

38.43 55,52
93 .95
870. 53
870.53
206.90
206.90
2,632.49
2,632 ,49
2,706.43
800.00
3 , 506.43
L,337.28
3, 317.45
4,654,73
40,00

40.00 30.00

60.00 100.00
2L791
217t8
120823
120823
98951 TOIAL:
21680
21639
120823
120823
98952 TOTAL:
7L/27/2023
CHECK
LL/28/2023
CHECK
L2/01/2023
lt/30/2023
CHECK
1t/76/2021
aL/06/2O23
CHECK
LL/28/2023
tL/27 /2023
11/28/2023
LT/2L/2023
7t/30/2021
12082l
98948 TOTAL:
120823
98949 TOTAL:
120823
98950 TOTAL :
12082 3
120823
120823
120823
120823
Report qenerared: 12/07 /2023 08.12
userr ribarnett
Progran rD: apcshdsb

Page 1 ends

rL/21/2023
CHECK

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAMERICA BANK
CHECK NO CHK DATE ryPE VENDOR NAI4E VOUCHER INVOICE NET 98954 12/08/2023 PRTD 873 CALTFoRNTA CoNSULTTN
98955 12108,/2021 PRTD 915 CARQUEST AUTo PARTS
98956 L2/08/2023 pRrD 3081 crvrcA LAW GRoup, Ap
Lr/30/2023
CHECK
12 082 3
98954 TOTAL
6450
CHECK 98953 TOTAL: 270.00
7,500.00
7,500.00
L7,7L
97,79

25.18 72.22

11.30 13.06
22 .9L

10.02 65.69
L2 ,22
t2 ,22
9,24

38.9s
348. 51
368. 18
1,404.00
2 , 281. 50
87 7 .84
L,777.44
6,702 .96
7305-338101
7305-338530
7305-338645
730s-338795
730s-338800
7305-338808
730s-338842
7305-339015
730s-339016
7305-339027
7305-339032
7305-339078
7305-339081
11628
11629
Lr627
11626
11625
rL/03/2023
LUL3/2023
LL/L6/2023
rL/20/2023
LL/20/2023
Lt/20/2023
L7/21,/2023
Lr/27 /2023
7L/27 /2023
rL/27 /2023
tL/27 /2023
7L/28/2023
tL/28/2023
CHECK
L2/0r/2023
L2/0L/2023
L2/Or/2023
L2 /01,/2023
L2/0!/2023
CHECI(
120823
120823
120823
120823
120823
120823
12082 3
120823
120823
120823
120823
120823
720823
9895 5 TOTAL :

Report qenerat€d: 12/07/2023 OAt32 lJser: mbarnett
Program ro: apcshdsb
munis' CITY OF TAFT, CA

INV DATE PO
12082 3
12082 3
12082 3
120823
120823
98956 TOTAL:

Page 2 ends

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAMERICA BANX

CHECK NO CHK DATE TYPE VENDOR NA E VOUCHER INVOICE INV OATE PO WARRANT NET 98957 72/08/2023 pR-tD 1046 COr4r4uNrCATrON ENTERP
98958 12108/2023 pRrD 1035 COOPER',S rRUE VALUE
98959 L2/08/2023 PRTO 1124 COUNTRYSTDE CAR WASH
120823
98957 TOTAL:
796.40
796.40
LL/03/2023
tL/L6/2023
t7/L6/2023
tl/r7 /2023
u/20/2023
Ltl2L/2023
7L/2L/2023
rL/22/2023
LU22/2O23
tL/27 /2023
tL/28/2023
rr/28/2023
Lt/29/2023
tt/29/2023
L7/29/2023
tt/27 /2023
tt/30/2023
Lr/30/2023
CHECK
7L/22/2023
CHECK
LUOL/2023
LL/0L/2023
CHECK
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
98958 ToTAL I

24.88 34.62

17.30 49.31
9,73

90.07 17.30

14.06 8.11

73.46 7,06

18.39 23.79

47.60 1"0.06

32.46 3.78

13.62 495.60
2023-O44
202 3-045
120823
120823
98959 TOTAL :
91,96
459.80
5 51. 76
L2/0712023 O8t32
apcshdsb

Page 3 ends

16 3060
47585s
47 63Lt
47 6317
476353
476441
47 6477
476506
4765 50
476551
476625
47 667 6
47 667 7
47 6723
47673L
476764
47 666L
47 6776
476782

CITY OF TAFT, CA
itillxl

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNTi O9OOO OO1OO CASH - WESTAMERICA BANK
CHECK NO CHK DATE TYPE VENDOR NAI4E VOUCHER INVOICE INV DATE PO WARRANT NET 98960 L2/08/2023 pRrD 2353 DAVE'S GLASS sHop
9896L L2/08/2023 PR'|D 1363 DEpaRrt4ENT oF JUSrrc
98963 L2/08/2021 qRTD 1492 DowDEN ELECTRTCAL sE
98964 f2/08/2023 ?RTD 1719 ENFTNTTY CENTRALVAL
98965 12il08/2023 PRID 1723 ENVIRoNI4ENTAL soUND
98966 12108,/2023 PRTD 1814 EXECUTONE. COt4 LLC
98967 \2/08/2023 PR'!D 1845 FEDERAL ExpREss coRp
3478
6917 57
s1240110
31620
rL/2L/2023
CHECK
tt/03 /2023
CHECK
L7/L6 /2023
CHECK
Lr/20/2023
CHECK
09/07 /2023
09/07 /2023
09/07 /2023
09/07 /2023
cHECI(
LL/L3/2023
L0 /0s /2023
CHECK
L0/ts/2023
CHECK
L84 .57
184 .57
120823
98961 TOTAL
12082 3
98962 TorAL:
2,747 .30
2,747 .30
120823
98963 rorAl
2r9 .46
2L9.46
1,951.00
1,951.00
2,979.47
2,812.89
4,664.0L
19,648.64
30,125 "01
1 , 711. 68
1, 731. 68
rNV00012 770
rNV00012769
rNV00012768
rNV00012771
120823
120823
120823
120823
98964 TOTAL:
wo-2453
wo-2397-A
120823
120823
98965 TOTAL
595 .00

2.Lt
s97 . rL
8-328-33743
9-662-82217
120823
120823
98967 ToIAL:
37"81

6.50 44 .31-
Report qenerated: L2 /07 / 2023 08 132
user: mbarnett
P.ogram I0; apcshdsb

Page 4 ends

98962 12108/2023 PRTD 1367 DEPaRT|4ENT OF TRANSP
7t/24/2023
7L/77 /2023
CHECK
120823
98960 TOTAL:
120823
98966 TOTAL:
2776

CITY OF TAFT, CA
iiIlll

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAi4ERICA BANK
CHECK NO CIIK DATE TYPE VENDOR NAI4E VOUCHER INVOICE ]NV DATE PO I,l/ARRANT NET 98968 72/08/2023 pRrD 12808 ELLrsoN ENVTRoN[4ENrA
98969 12/08/2023 ?RTD 2397 GAR BENNETT LLc
98970 L2/08/2023 pRrD 2040 GENERAL oFFrcE
9897L L2/08/2023 pR'tD 2178 GRTFFTTH, VTNCENT
98972 12/08/2023 PR'to 2223 HAAKER EQUTPMENT coM
98973 L2/08/2O23 pR'tD 3040 HousEAL LAVTGNE ASSO
9897 4 72/08/2023 pRrD 2391 HUGHES co[4i,luNrcATroN
98975 L2/08/2023 pRrD 604 coREy BETLBY
98976 L2/08/2023 ?RTD 2623 HABERFELDE FoRD
42113-1A
42Lr3-2
2t7 76
2L775
L7/L7 /2023
CHECK
120823
98968 TOTAL :
120823
120823
98969 rorAl:
120823
120823
98970 TOTAL :
120823
98971 rorAL:
120823
98972 TOTAL:
120823
98973 TOTAL:
120823
98974 TOTAL:
120823
98975 ToTAL i
120823
98976 TOTAL :
400.00
400,00
90,82
18,128. 33
18,219.15
194,85
194. 85
389,70
1,800.00
1,800.00
4L6 ,34
4L6,34
1,060.00
1,060,00
79,99

79.99 600.00
600.00
188.57
188.57
70/O2/2021
rL/09/2023
CHECK
r0 /0s /2023
to /os /2023
CHECK
rNV- 5080
c5A135
B1-415068675
INV199
1553346
rt/28/2023
CHECK
7L/20/2023
CHECK
Lt/14/2023
cHECI(
t7/t7 /2023
CHECK
12 /04 /2023
CHECK
LL/29/2023
CHECK
12/07 /2023 OAt32 Page 5
w23419
67 34

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAMERICA BANK
CHECK NO CHK DATE TYPE VENDOR NA[4E VOUCHER INVOICE TNV DATE PO WARRANT NET 98978 L2/08/2021 pR-tD 2921 puBlrc woRKs-couNTy
98979 L2/08/2023 ?RTD 2893 KERN couNTy RECoRDER
98980 12il08/2023 PRTD 2914 KERN ELECTRTC DrsT
9898L L2/08/2023 ?RTD 2128 KERN pRrNT sERVrcEs
98982 12/08/2023 pR'tD 3162 LTNDER BAcKFLow SERV
98983 L2/08/2023 pRrD 12672 WETTE [4AYFrELD
98984 f2/08/2023 ?RTD 3398 MrssroN uNrFoRN4 SERV
1160-06991 r0/03/2023
CHECK
71/27 /2023
7L/28/2023
7t/28/2023
7L/28/2021
CHECK
to/t8/2023
CHECK
07 /L1,/2023
71/28/2023
CHECK
Lr/29/2023
CHECK
t0 /os /2021
CHECK
rL/23/2023
rL/16/2023
LL/16/2023
LL/30/2023
120823
98977 TOTAL :
210 .00
210.00
K000245
K000247
K000246
K000248
120823
120823
120823
120823
98978 TOTAL:
4,572.92
15 , 346.18
3 , 311.10
340. 51
21 ,570.7L
11282 3
598257
LL/28/2023
CHECK
120823
98979 TOTAL:

23.00 23.00
120823
98980 TorAL
1"05.19
105.19
12082 3
12082 3
98981 TorAL:
117. 51
208. 38
325.89
L20823
98982 TorAL i
820.00
820.00
120823
98q83 TOTAL I
L22723
520501720
s20427965
s204s8s10
5205 38188
120823
120823
120823
120823

39.00 274.L5

39.00 39.00
Report qenerated: 12/07 /2023 OB t32
userr rnbarnett
Program r0r apcshdsb

Page 6 ends

98977 L2/08/2023 pRrD 2895 couNTy oF KERN
51043
51801
157.00
157.00
L27523

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAMERTCA BANK

CHECK NO CHK DATE TYPE VENDOR NAME VOUCHER INVOICE INV DATE PO WARRANT NET 98985 12108,/2023 PRID 3544 [4oToR CITY COMTUERCIA
98986 12108/2023 PRTD 3016 O,REILLY AUTo ENTERP
120823
120823
120823
120823
120823
120823
120823
120821
120823
120823
120823
120823
120823
120823
120823
120823
120823
98984 TOTAL:

L20823
98985 rorAl
207 .74
207 .7 4
120823
120823
12 082 3
120823
120823
520180600
520226442
520273072
520116931
520315708
520359242
520402546
s20r72L34
520316930
520238252
52050172 3
5205 38191
520546108
5205 37801
s20s38192
5205 36943
52050t7 24
cccs237 204
L0/0s/2023
LO/L2/2023
70/19/2023
t0 /26 /2023
70/26/2021
tL/02/2023
Lt/09/2021
L0 /04 /2023
LO/26/2023
to/L3/2023
t7/23 /2023
L7/10/2023
12/0L/2023
LL/29/2023
7L/30/2023
rL/30 /2023
Lr/23/2021
CHECK
7L/22/2023
CHECK

77.96 84. t8

84.38 84. 38
259,23

84.38 84.38
220.30
156.65

72.92 152.80
L56.65

72.92 220. 30

84. 38
42 .20
84, l8
2 ,4L3 .7 4
6087 -270439
6087-270487
6087-210 544
6087-211192
6087-211193

24.76 LL4 .20

12.98 7.35
tL4 .20
Report qenerated: 12/07 /202j 08132 userr mbarnett
Program rD: apcshdsb

Page 7 ends

tl/20 /2023
LL/20/2023
Lr/2r/2023
L7/27 /2023
L7/27 /2023

CITY OF TAFT, CA
INV DATE PO I4/ARRANT NET
6087-211219
6087 -2L7217
6087-2112 38
6087 -2rL44L
120821
120823
120823
120823
98986 TOTAL:
8487203
8487633
8487602
tt/27 /2023
L|/27 /2023
L1,/27 /2023
77/29/2023
CHECK
7L/20/2023
LL/27 /2020
Lt/ 30 /2023
CHECK
t7/L5/2023
CHECK
LL/28/2023
LL/2r/2023
CHECK
LL/LO/2023
Lr/20/2023
Lr/28/2023
L7/30/2023
CHECK
120823
12082 3
120823
98987 TOTAL :

8.12 26.29

78. 30
s1.93
437 .53
377,00
250.00
307.00
934.00
21,363,15
21,363.ls

80.93 80.93
109.40

72.94 L82 ,34
10,900.00
2,1s0.00
5,200.00
2 ,400.00
20, 650.00
577,00
98987 !2/08/2023 pR'tD 3036 pAcE ANALYTTCAL SERV
98988 12,/08/2023 PRrD 4125 pAcrFrc cAS & ELECTR
98989 12l08il2023 PRTD 4117 PACIFI. TELEN4ANAGE..E
98990 L2/08/2023 ?RTD 1111 pRoDUcERs DArRy FooD
9899L 72/08/2023 PRTD 4727 RANcHo TREE SERVICE
98992 12/08/2023 PRTD 4999 SAN ]OAQUIN VALLEY A
120823
98988 rorAl:
09 /!4 /2023
CHECK
12 082 3
98989 TOTAL:
58501802
5 8486 72 5
120823
120823
98990 TOTAL:
7398-102 3
2111906
3978
4080
4745
4166
120823
120823
120823
120823
98991 TOTAL:

Prografi ID:

L2/07/2023 08132
s771725 72/02/2023 120823

Page 8 ends

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAMERICA BANK
CHECK NO CHK DATE TYPE VENDOR NAI4E VOUCHER INVOICE

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAI4ERICA BANK
CHECK NO CHK DATE TYPE VENDOR NAT4E VOUCHER INVOICE INV DATE PO NEI 98993 72/08/2023 qRTD 5150 sEcuRE sysTEi4s
98994 72/08/2023 PRTD 5120 SOUTH SAN IOAQUTN vA
98995 72/08/2023 PRTD 5142 Ds SERVTCES oF AI4ERI
98996 12il08/2023 PRTD 5152 CHARTER COMi4UNTCATTO
98997 L2/08/2023 pRrD 5185 SwRcB FEES
98998 12108/2023 PRrD 5187 SrArEwrDE TRAFFTC sA
98999 12,/08,/2021 pRrD 5250 sTrNSoN's STATToNER'
99000 12108,/2023 pRrD 3106 Sysco VENTURA rNc
L2/OL/2023
CHECK
120823
98993 TOTAL
93 .00

93.00 12082 3
98994 TOTAL:
2s.00

25.00 7L/22/2023
CHECK
120823
98995 TOTAL;
66, s3

66. 53
12 082 3
98996 TOTAL :
336,90
336.90
vJD-0233197
t, D-0232766
wD-0233047
120823
120823
120823
98997 TOTAL:
120123
8041
11095898-11222 3
L67707207-L7L423
L20L8647
os / 3L/2023
CHECK
tL/L4/2023
CHECK
LL/29/2023
Lr/29/2023
LL/29/2023
CHECK
LL/L5/2023
LL/30/2023
LO/v./2023
CHECK
L7/75/2023
u/77 /2023
7L/22/2023
CHECK g8gg2 TOTAL I 577.00
44,554.00
3,746.00
26,785,00
75 ,085 .00

66.02 66.02
856.64
393.29
1,390.73
tL/20/2023
CHECK
12082 3
98998 TOTAL:
2 s 7093-0
259077 -O
c 250392-0
120823
120823
120823
98999 TorAL i
44 .37
54 .21
-33.31
65 .27
379406294
t79408661
37 94L3529
r.2 082 3
L20821
120823
L2/07/2023 OAt32 Page 9
i^JARRANT
CIry OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - I.{ESTAi4ER]CA BANK
CHECK NO CHK DATE TYPE VENDOR NA[4E VOUCHER INVOICE lNV DATE PO Ii]ARRANT NET 99001 12108/2023 pRrD 5470 TAFT PLUN4BTNG co, rN
99002 72/08/2023 pR'tD 2295 TAN4r HoLT
99001 L2/08/2023 PRTD 13410 TRANSUNTON
99004 L2/08/2023 pRrD 12806 u-cARr cEi4ENT, tNc
99005 !2/08/2023 PRrD 5801 u.s. BANK
99006 L2/08/2023 ?RTD 5807 usA BLUE BooK
99007 72/08/2023 pRTo 6105 vERrzoN wrRELEss
D/47/2021 08t32
r.2 082 3
99OOO TOTAL:

LL/2L/2023
CHECK
120823
99001 TorAL:

L2/Ot/2023
CHECK
120823
99003 TorAL
4993 5
12022023
566788-202 311-1
516445897
fi/2r/2023
CHECK
L2/02/2023
CHECK
!t/ 29 /2023
7L/22/2021
LL/76/2023
LL/L3/2023
CHECK
L7/26/2023
CHECK
08/0a/2023
LO /24 /2023
CHECK
tt/7s/2023
7L/76 /2023
CHECK
-49.75
2,590.91
3,L72.s7
3,L72,57
L,447 .04
1,447.04
75,00
75 .00
200.00
210,00
210.00
170.00
790.00
929 ,28
929,28
230.45
237,0r
467 .46
1,054.03
1,031.08
2 ,085 , 11
1123-1592
1123-1590
112 3-1582
112 3-1581
120823
120823
12082 3
12082 3
99004 TOTAL:
rNV00091483
rNV0017502 3
99494L2622
9949428289
120823
99005 TorAL:
120823
120823
99006 TOTAL:

Report gen€rated: Page 10
12 082 3
12 082 3
99007 TOTAL:
19412115
12 082 3
99002 TOTAL:

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNTI O9OOO OO1OO CASH - WESTAi4ER]CA BANK

CHECK NO CHK DATE TYPE VENDOR NAIVE VOUCHER INVOICE INV DATE PO WARRANT NET 99008 12,/08,/2023 pRrD 6211 WALDRoPS AUTo pARTs
99009 72/08/2023 pRro 6226 WALLACE GRoup
99010 12,/08,/2023 PRTD 6350 WEST KERN WATER DIST
65 319-1
60924
69914-1123
79673-Lr23
693322 -7L21
693321-112 3
79672-Lr23
693320-112 3
1163 50- 1123
693310- 1123
693313- 1123
693315- 1123
693311- 1123
691317- 1123
693 3 7-112 3
693 38-112 3
693316-1123
693 319-1123
693 32 5- 112 3
693 39-1123
6931L2-!723
693 314 - 112 3
693 34-112 3
L!/06/2023
CHECK
7t/t7 /2023
LL/L7 /2023
Lt/L7 /2023
LL/L7 /2023
rt/22/2023
LL/22/2023
7t/22 /2023
LL/16/2023
7t/16/2021
rL/16/2023
Lt/t6/2023
tt/t6/2023
LL/L6/2023
LL/L6/2023
LL/16/2023
t7/L6/2023
L!/16/2023
t7/L6/2023
LL/)"6/2023
7L/76/2021
7L/1-6/2O23
12 082 3
12082 3
12082 3
120823
120823
120823
120823
12 082 3
12082 3
12082 3
L20823
120823
120823
L20823
120823
L20823
120823
12 082l
12082 3
120823
120823
20,411.67
20,433.67
57 .07
178.64
370.02

53.91 40. 96
21L.14
111.32
630.65

9.50 L8 .47
413.65
659. 14

66.24 9.50
313 .64
85 .64
s6.90

9.50 67 .54
103 .40
42,95
12082 3
99008 TOTAL:

14.99 14.99
LL/27 /2027
CHECK
120823
99009 TOIAL:
12/07/2023 o8:12 Page 11

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL
CASH ACCOUNT: O9OOO OO1OO CASH - WESTAMERICA BANK
CHECK NO CHK DATE TYPE VENDOR NA[4E VOUCHER INVOICE INV DATE PO I,{ARRANT NET 691324-1L23
693318- 112 3
6933 3-112 3
693 36-112 3
693 3 s-112 3
L4,70
L52 .29
rs,87
454 .54
75,67
4,263 .05
rL/16/2023
Lt/L6/2023
tt/t6/2023
LL/L6/2023
t7/16/2023
CHECK
77/7s/2023
77/ts/2023
7L/76/2023
rL/22 /2023
CHECK
120823
120823
120823
120823
120823
99010 TOTAL:
99071 72/08/2023 PRT} 6400 wEsr srDE HEALTH cAR ocr 2023 -1 ocr 2023 -2
ocT 2023 - 3
104-ocr
9 ,907. 56
40 ,7L1.78
5,7s5. 34

64.68 56,441. 36
NUMBER OF CHECKS 66

TOTAL PRINTED CHECKS
*** CASH ACCOUNT TOTAL *** 331,890.83
AI4OUNT
**,r GRAND TOTAL *** 331,890. 83
Page L2
66 33t;.890;83
!2/07 /2021 08:32
iiitrll{
COUNT
12082l
120823
L20823
120823
99011 TorAL:

CITY OF TAFT, CA

AJP CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
CLERK: mbarnett
YEAR PER ]Nt

SRC ACCOUNI

EFF DATE

ACCOUNT DESC

LINE OESC
TOB
]NL DESC REF X REF 2 REF 3
2024 6 28
APP 10000-00201
L2 /08 /2021
APP 09000-00100
L2/08/2023
APP 51000-00201
12/08/2023
APP 61000-00201
L2 /08 /2023
APP 62000-00201
12 /08 /2023
APP 59000-00201
72/08/2023
APP 70000-00201
72/08/2023
APP 78000-00201
t2/08/2023
APP 58000-00201
L2/ 08/2023
APP 60000-00201
L2 /08/2023
APP 67000-00201
L2 /08/2023
APP 50000-00201
12/08/2023
APP 38000-00201
L2/08/2023
APP 36000-00201"
t2 /08/2023
APP 81000-00201
12/08 / 2023
t20823
120823
120823
12082l
12082 3
L20823
12 082 3
120823
120823
120823
120821
120823
120823
120823
120823
12082 3
12082 3
12082 3
12082 3
120823
L20823
120823
12082 3
12082 3
12082 3
120823
120823
12082 3
12082 3
12082 3
78,824 .27
83, 593 .96
907.36
!,7 6t.7 5
589. 58
100, 384.97
655.00
35,310,35
8, 735 .48
3 .42
188. 57
409. 51

93.00 20 ,433.67
78,824 .27
83 , 593 .96
3 31, 890.81
78,824 .27
83 , 593 .96
907 " l6

Page 13 ends

ACCOUNTS PAYABLE
AP CASH DISBURSEI4ENTS
CASH - WESTAI4ERICA BANK
AP CASH DISBURSEI4ENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEI4ENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEi4ENTS

ACCOUNT PAYABLE

AP CASH DISBURSEMENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEi,IENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEi4ENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEI4ENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEN4ENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEI4ENTS

ACCOUNTS PAYAELE
AP CASH DISBURSEI4ENTS

ACCOUNTS PAYABLE
AP CASH DISBURSEI4ENTS
]OURNAL
]OURNAL

JOURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL
]OURNAL

JOURNAL
]OURNAL
]OURNAL

JOURNAL
120823
120823
12 082 3
12082 3
120823
12082 3
L20823
120823
120823
12082 3
12 082 3
12 082 3
09000-00344
L2 / 08/2023
10000-00199
L2 /08/2023
09000-00316
12/08/2023
51000-00199
L2/08/2023
09000-00313
72 /08/ 2023
61000-00199
72/08/2023
09000-00314

DUE TO,/FROM
DUE TOlFROM
DUE TOlFROM

DUE TO,/FROM
DUE TOlFROM
DUE TO,/FROI4
DUE TOlFROM

GENERAL LEDGER TOTAL
GEN. FUND (10)
INVEST. FUND
ccF (51)

INVSTIVNT FUND
REFUSE (61)
INVSTI4NT FUND
TRANSIT (62)
l r3r;890:83
Report qenerated: LZ/07 /2023 08t12
userr nbarnett
Progran rDr apcshdsb
7 ,7 6t.7 5
D EBlT CREDIT
907. 36

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

YEAR PER JNI

SRC ACCOUNT

EFF DATE

ACCOUNT DESC

LINE DESC
DEBlT CR EDIT
]NL DESC REF 1 REF 2 REF ]
62 2/
00 08/ 2023
-00199
12 /08/ 2023
09000-00346
t2 /08/2023
59000-00199
L2 /08/ 2023
09000-00317
L2 /08/ 2021
70000-00199
L2 /08 /2023
09000-00347
L2 /08 /2023
78000-00199
72 /08 /2023
09000-0032 6
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
120823
L20823
120823
120823
120823
120823
12 082 3
120823
120823
120823
1208 2 3
120823
L
0 12
5800
72 0900
72 6000
72 0900
!2
6700
72 0900
s000
L2
0900
12 3800
12 023
99 023
023
99 28
023
99 023
24 023
99 023
023
99 023
-00
0 0
0 0
0 0
0 0
0 9000
08 /2
-001
o8 /2
-003
08 /2
-001
08/2
-003
08/2
-001
08/2
-003
08/2
-001
08/2
-003
08/2
-001
08/2
DUE TO,/FROM INVSTI4NT FUND
DUE IO,/FROM CENT. GARAG (S9
DUE IOIFROM INVSTI4NT FUND
DUE rO,/FROi4 WWIP (70)
DUE TO,/FROi4 INVSTI4NT FUND
DUE rolFRor4 REV&rRsr- (78)
DUE TOIFROI4 INVSTMNT FUND
DUE TOIFROI4 FP.WWTP (58)
DUE TOIFROI4 INVSTMNT FUND
DUE TOIFROI4 SEWER (60)
DUE TOIFROI4 INVSTMNT FUND
DUE TO,/FROI4 TCDA D.S. (67)
DUE TOIFROM INVSTi4NT FUND
DUE TOIFROM CR. PREVNT(50)
DUE TOIFROM INVSTI4NT FUND
DUE TOIFROM LAND.DIST(38)
DUE TOIFROM INVSTI4NT FI.JND
DUE TO,/FROM DRUG FORF(36)
DUE TOIFROM INVSTi4NT FUND
DUE TOlFROM CAP. PRO] (81)
DUE TO,/FROM INVSTI4NT FUND
SYSTEN4 GENERATED ENTRIES TOTAL
]OURNAL2024,/06,/28 TOTAL
L,7 67 .7 5
589. 58
589. 58
100, 384.97
100, 384 .97
655.00
655.00
35,310.35
35,110.35
8, 735 .48
8,735.48

3.42 1 .42
188. 57
188" 57
409. 51
409. 51
91 .00
93 .00
20,433.67
20,433.67
re
0 3
0 L2/08/
6000-00
72/08/
9000-00
311
2023
199
2023
340
12/08 /2023
81000-001q9
72/08/2023
Feport g€nerated: 12/07 /2023 OAt32
user: nbarnett
Program rD: apcshdsb
fl
TOB
120823
120823
12082 3
12082 3
12082 3
12082 3
12082 3
12082 3
12082 3
12082 3
12082 3
12082 3
L20823
12082 3
12082 3
12082 3
120823
120823
120823
12082l
12082 3
12082 3 W

Page 74 ends

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

EFF DATE

ACCOUNT DESCRIPTION
FUND DEBll CREDI'I

ACCOUN'T
YEAR PER lNt
009 CASH & INVESTI4ENT FUND
09000-00100
09000-00311
09000-00312
09000-00113
09000-00314
09000-00316
09000-00317
09000-00324
09000-0032 5
09000-0032 6
09000-0032 8
09000-00340
09000-00344
09000-00346
09000-00347
050 cRri4E PREVENTIoN (A83229)
50000-00199
50000-00201
28 12/08/2023
CASH _ I,I/ESTAIVERICA BANK
DUE TO,/FROI4 DRU6 FORF(36) -to/
ro/ ro/ ro/
10/ "to/
ro/ ro/ ro/ ro/ ro/ ro/ ro/
9 FROM SEWER (60) 8, 73
FROM REFUSE (61)
FROM TRANSIT (62)
FROM CCF ( 51-)
FROi4 WWrP (70)
90 I,76
83, 59
100,38
188.
409.
35,310.
20,43
78,82
58 65
28 72/08/2023
DUE TOIFROi4 INVEST. FUND

ACCOUNTS PAYABLE

FUND TOTAL
331,890.83
78,824,2L
78,824 .2L W

93.00 93 .00
409. 51
r-88. 57 188 ' 57
ru
83, s93.96
83 , 593 .96
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
DUE
DUE
DUE
DUE
DUE
DUE
DUE
OUE
DUE
DUE
DUE
DUE
DUE
FROM CR. PREVNT(so
FROM LAND. DIST(38
FROM FP.WWTP (58)
FROi4 TCDA 0. S, (67
FROI4 CAP. PROI (81)
FROi4 GEN. FUND (10
)
)
)
)
9 )
TOTAL
3 5
7 1
3 4
3 3
4 9
5 00
48 36
75 96
97 57
51 35
42 67
27 58
00 FROI4 CENT. GARAG(s
FROir REV&TRST- (78
FUND
O1O GENERAL
10000-00199
10000-00201
036 ASSET FoRFEITURES
36000-00199
36000-00201
038 LANoSCAPE ASSESSI4ENT DIST
38000-00199
38000-00201
28 72/08/2023
DUE TOIFROM INVSTN4NT FI.JND

ACCOUNTS PAYABLE

FUND TOTAL
28 72/08/2023
DUE TOIFROM INVSTT4NT FUND

ACCOUNTS PAYABLE

FUND TOTAL
28 72/08/2023
DUE TOIFROM INVSTI4NT FUND

ACCOUNTS PAYABLE

FUND TOTAL
28 72/08/2023

DUE TO,/FROM INVSTMNT FUND

ACCOUNTS PAYABLE

FUND TOTAL
051 CCF FACILITY
s1000-00r.99
51000-00201
t2/07 /202) 08t32 Page 15
409. 51
t- -- - Tlrlto.LrlT;8qo.Ii
m
-------------40,[. 5T--_409-:-5 I

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

EFF DATE

ACCOUNT DESCRIPTION
FUND

ACCOUN'I
YEAR PER ]NL D E81'T CREDI'I
058 FEDERAL PRISoN-I^IWTP
s8000-00199
58000-00201
059 CENTRAL GARAGE
s9000-00199
59000-00201
060 SEWER
60000-00199
60000-00201
061 REFUSE
61000-00199
61000-00201
062 TRANSIT
62000-00199
62000-00201
078 TRUST AND AGENCY
78000-00199
78000-00201
067 succ,/DEBr sRV FND (19 REV BND)
67000-00199
67000-00201
2024 6
070 r4wrP
70000-00199
70000-00201
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
2024 6
28 L2/08/2023
DUE TOIFROM INVSTI.4NT FUND

ACCOUNTS PAYABLE

FUND TOTAL
28 L2/08/2021
DUE TOlFROM INVSTI4NT FIJND

ACCOUNTS PAYABLE

FUND TOTAL
28 t2/08/2023

DUE TO/FROM INVSTMNT FUND

ACCOIJNTS PAYABLE

FUND TOTAL
28 L2/08/2023
DUE TOIFROI4 INVSTMNT FUND

ACCOUNTS PAYABLE

FUND TOTAL
28 L2/08/2023
DUE TOIFROI4 INVSTI4NT FUND

ACCOUNTS PAYABLE

FUND TOTAL
28 72/08/2023
DUE TOIFROM INVSTI4NT FUND

ACCOUNTS PAYABLE

FUND TOTAL
28 72/08/2023
DUE TOIFROM INVSTI4NT FUND

ACCOUNT PAYABLE

FUND TOTAL
28 72/08/2023
DUE TOiIFROM INVSTI4NT FUND

ACCOUNTS PAYABLE

FUND TOTAL
2024 6 28 !2/08/2023
35,310.35
35,310.35
589. 58
8,735.48
8, 735 .48
907. 36
907. 36
!,7 6L.7 S
7,7 6L.7 S
ru

3.42 1.42
100,384.97
100, 384.97
65 5 .00
6S 5 .00

Page 16 ends

081 CAPITAL PRo]ECTS
t&tt8 58q. 58
8, 715 .48 8,73t,.48
1OO;384.97 100, 384 i97

65.5,i00 65 5 .00
Repo.t qenerated: 12 /07 /2021 08132 userr nbarnett
Progran rDr apcshdsb
589 " s8
m

CITY OF TAFT, CA

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED

EFF DATE

ACCOUNT DESCRTPTION
FUND

ACCOUNT
YEAR PER ]NI DEBIT CREDII
81000-00199
81000-00201

DUE TO,/FROM INVSTI'INT FUND

ACCOUNTS PAYABLE

FUND TOTAL
20,431.67
20 ,433.67
2O;4T3 57 m;4JX67
Report Page L7 qenerared: L2 /O7 /2023 08112 us€r: mbarnett P.ografi ID: apcshdsb

CITY OF TAFT, CA

FUND DUE TO DUE FR
009
010
036
038
050
051
058
059
060
061
062
067
070
078
081
CASH & INVESTI\4ENT FUND

GENERAL

ASSET FORFEITURES
LANDSCAPE ASSESSMENT DfST
CRIi4E PREVENTION (AB3229)

CCF FACILITY

FEDERAL PRISON-WWTP

CENTRAL GARAGE
SEWER
REFUSE

TRANSIT
SUCC/DEBT sRV FND (19 REv BND)

TRUST AND AGENCY

CAPITAL PRO)ECTS
TOTAL
** END OF REPORT - Generated by t4ercedes Earnett **
331,890.83
78,824.2L

93.00 409. 51
', ,133:3[
35,310.35
589. 58
8,735.48
907. 36
L,7 6!.7 5
3 .42
100, 384. 97
6ss ,00
20,433,67 W
Report generared: t2 /07 /2023 OAtl2 User: mba.n.tt
Proqran rD: ao€shdsb

Page 18 ends

A/P CASH DISBURSEMENTS JOURNAL

JOURNAL ENTRIES TO BE CREATED
Pase I of9
8:46 am
Thursday, 7 December, 2023

CITY OF TAF'T, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
Invoice
Number
Warrant
Date
Invoice
Amount
Type Check
Number
Expenditure
Description
Account
Number
I70 - DEAN GREGORY ROSS
40 . A.P.I. PLUMBING AND POOL SUPPLIES
40 - A.P.I. PLUMBINC AND POOL SUPPLIES
I62 " ALL AMERICAN L,NIFORMS, LLC
3I I2 - ALPHA WHOLESALE PRODUCE INC
I85 - AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I85 - AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I85 - AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I85 - AMERICAN EXPRESS
185 . AMERICAN EXPRESS
I85 - AMERICAN EXPRESS
I85 - AMERICAN EXPRESS
I85 - AMERICAN EXPRESS
I85 - AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I85 . AMERICAN EXPRESS
I94 - AMERICAN OFFICE SOLUTIONS
I94 . AMERICAN OFFICE SOLUTIONS
I94 . AMERICAN OFFICE SOLUTIONS
I94 . AMERICAN OFFICE SOLUTIONS
370. AUSTINS PEST CONTROL,INC.
370 - AUSTINS PEST CONTROL, INC.
3?O - AUSTINS PEST CONTROL, INC.
370. AUSTINS PEST CONTROL, tNC,
370 - AUSTINS PEST CONTROL, INC,
3?O - AUSTINS PEST CONTROL, INC,
9t946
98947
98941
98948
98949
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
98950
9895t
9895 t
98952
98952
98953
98953
98953
98953
98953
98953

PD BLACK TAHOE CRAPHICS

CCF - DEF, NIPPLES
cvc CENTER SVCS
CCF . UNIFORMS

INMATE FOOD
TERESA AMEX EXPENSES IO/29.I I/
TERESA AMEX EXPENSES IO29-I I/
TERESA AMEX EXPENSES IO/29.I I/
TERESA AMEX EXPENSES IO29-I I/
TERESA AMEX EXPENSES I O29-I1l
TERESA AMEX EXPENSES IOD9.1 I/
TERESA AMEX EXPENSES IO29-I I/
TERESA AMEX EXPENSES IO/29.I I/
TERESA AMEX EXPENSES IO29-I I/
TERESA AMEX EXPENSES IO/29.I I/
TERESA AMEX EXPENSES 1O/29.I1/
TERESA AMEX EXPENSES IO29-I1/
TERESA AMEX EXPENSES IO29-I I/
TERESA AMEX EXPENSES IO29-I I/
TERESA AMEX EXPENSES IO/29-I I/
TERESA AMEX EXPENSES IOD9-I I/
TERESA AMEX EXPENSES IO/29.I I/
TERESA AMEX EXPENSES IO/29-I I/

CCF - COMPUTER SVCS
CCF. COMPUTER SERVICES

PD SVCS

ST/CAR- MNTHLY SVS

ANIMAL CONTROL MONTHLY SVCS

PD MONTHLY SVCS

PD MONTHLY SVCS
CCF . MONTHLY SERVICE
t052t 10002
5 t451 05000
t0416 05000
51451 0t 500
51451 03020
61461 04200
10413 04 t 50
104 t 5 04150
t0424 04t 50
t0425 04t 50
51451 04200
10421 M200
5 t45 t 05000
lMr3 02100
104t 5 02100
10424 02t00
| 0425 02100
10419 02000
r0416 06730
t0419 06000
t0433 06200
62462 06130
104t6 08r 05
5145t 04150
5145104150
1042 t 04t50
1042104t50
t 0433 05000
59459 05000
! 043 ! 05000
tM2t 05000
t 042t 05000
51451 05000
91351
9t346
9t 350
91349
9t324
91352
91352
91352
91352
91352
9t352
91352
91352
9t352
9t352
9t352
9t352
91352
91352
91352
91352
9t352
9 t352
9t325
91344
9t353
9t354
91249
9t249
9t250
9t25t
91252
91347
$2,000.00
$38.43
$55.52
$870.53
$206.90
$18.35
$30.00
$30.00
$30.00
$30.00
$46.01
$s7.27
s62.76
$101.43
$101.44
s10l.44
$r01.44
$134.00
$241.00
$308.l6
s369.l9
$415.00
$4s5.00
s2,106.43
$800.00
$1,337.28
$3,3t7.45
$20.00
$20.00
$40.00
$30.00
$60.00
$100.00
INV
tNv
INV
INV
INV
INV
tNv
INV
INV
INV
INV
tNv
INV
tNv
INV
INV
INV
tNv
tNv
INV
INV
INV
INV
tNv
INV
INV
INV
INV
INV
tNv
tNv
INV
INV
t2t8D023
ta8D021
12t8n023
12t8D023
12t8D023
12t8t2023
t2t8t2023
ta8na3
t2t8/2023
12t8t2023
12t812023
t2t8t2023
la812023
12t8n023
t21812023
12t8t2023
12t8t2023
12t812023
12t8n023
12/8n023
\2t8t2023
t2/812023
t2t8t2023
ta8n023
1218D023
't?t8t2023
12t812023
t2t8t2023
ta8D023
12t8n023
12t8t2023
12t8t2023
12t8t2023
Pase 2 of9
8:46 am
Thursday, 7 December. 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Name
Warrant
Date
Invoice
Amount
Check
Numher
Expenditure
Description
873 - CALIFORNIA CONSULTING, LLC
9I5 . CARQUEST AUTO PARTS
9I5 - CARQUEST AUTO PARTS
915 . CARQUEST AUTO PARTS
9I5 - CARQUEST AUTO PARTS
9I5 . CARQUEST AUTO PARTS
9I5 - CARQUEST AUTO PARTS
9I5 . CARQUEST AUTO PARTS
9I5 . CARQUEST AUTO PARTS
9I5 - CARQUEST AUTO PARTS
9I5 . CARQUEST AUTO PARTS
915 - CARQUEST AUTO PARTS
915 - CARQUEST AUTO PARTS
9I5 . CARQUEST AUTO PARTS
3081 . CIVICA LAW CROUP, APC
3O8I . CNICA LAW CROUP, APC
3O8I - CN]CA LAW CROUP, APC
3081 - CIVICA T.AW CROUP, APC
3081 . CIVICA LAW GROUP, APC
l046.COMMLNICATIONENTERPRISES, INC.

I035 - COOPER'S TRUE VALUE HOME CENTER
IO35 - COOPER'S TRUE VALUE HOME CENTER
IO35 - COOPER'S TRUE VALUE HOME CENTER
IO35 - COOPER'S TRUE VALUE HOME CENTER
1035 . COOPER'S TRUE VALUE HOME CENTER
IO35 " COOPER'S TRUE VALUE HOME CENTER
IO35 - COOPER'S TRUE VALUE HOME CENTER
I035 - COOPER'S TRUE VALUE HOME CENTER
I035 . COOPER'S TRUE VALUE HOME CENTER
1035 - COOPER'S TRUE VALUE HOME CENTER
I035 - COOPER'S TRUE VALUE HOME CENTER
I035 - COOPER'S TRUE VALUE HOME CENTER
1035 - COOPER'S TRUE VALUE HOME CENTER

CRANT WRITNC SVCS

CCF GENRATER FUEL

CCF CEN AIR FILTER FUEL LNE
M.43 OIL & AIR FILTER
P.82 OIL & AIR FILTER
M-29 BACKUP LAMP
P-87 OIL & AIR FILTER
CC-24 OIL & AIR FILTERS
P.65 OIL & AIR FILTERS
P.83 OIUAIR FILTERS/BRK PADS
P-73 OIL & AIR FILTERS
T-24 OIL & AIR F1LTERS
C.5 HEADLICHT
MS-3 DEF
cEN CODE ENFORC 11t1-t1t30t23
CODE REVIS 1 I I1-I 1 I3OD3
40? CENTER LABOR I lII-IIBON3
I30 KERN LABOR 1t/t.t l/30/23
t22 E KERN LABOR I t/l-l l/30/23

PD SVCS

HEX WASHERS
I6GA WIRE

QT BAR & CHAIN OIL

BOWL WASHE&TLUSH VALVE

MECH TIMF,R
6O#CONCRETE MIX. TAPE

OORILLA SUPER CLUE

BUBBLE WRAP FOR SHIPPING

STRAP TAPE FOR SHIPPINC

TITAN DRILL BITNUTS/BOLTS

NUTS & BOLTS

NUTS & BOLTS
4' ADJ WRENCH
91356
91253
91254
91255
91256
91257
9t258
912s9
91260
91261
91262
9t263
91264
91265
91385
91386
91381
91388
91389
9t 359
91266
91261
9 t268
91269
91270
91211
91212
91213
91274
91275
91276
91271
91278
t2/8/2023
t2t8/2023
12t8/2023
t2t8/2023
'tzt8t2023
1218t2023
12t8t2023
1218t2023
t2/812023
t2/8t2023
12t8t2023
1218/2023
12t8t2023

12.t8t2023
12t8t2023
12t8t2023
12t812023
t2/8t2023
l2/812023
12t812023
t2/8/2023
t2t8/2023
t2t8/2023
t2t8/2023
't218D073
t21812023
12t8t2023
12t8t2023
t2/812023
t2/812023
t2/8t2023
t2t8/2023
t2/8/2023
$7,500,00
$17.71
$97.79
$25,18
$12.22
$11.30
$ t 3.06
$22.91
$t0.02
$65.69
$9.24
$38.95
$368.18
$1,404.00
$2,28t.s0
s87t.84
sl,777.44
$796.40
$24.88
$34.62
$r 7.30
$49.31
$9.73
$90.07
$17.30
$14.06
$8.11
s73.46
$7.06
$ 18.39
$23.79
98954
98955
9895s
98955
98955
98955
98955
98955
98955
98955
98955
98955
98955
98955
98956
98956
98956
98956
98956
98957
98958
98958
98958
98958
98958
989s8
98958
98958
989s8
989s8
98958
98958
98958
104'12
5t451
5t451
10433
10421
10433
10421
5t451
10421
10421
10421
62462
10416
6t461
10425
10425
10425
t0425
10425
10421
10433
t0433
10433
r 0416
t 0416
I0433
t0416
10421
10421
t0433
5145r
| 0416
70410
03001
0s000
05000
04200
04200
04200
04200
04200
04200
04200
04200
04200
04200
04200
03000
03000
03000
03002
03002
02200
06200
06200
06200
06200
06200
06200
06200
06000
06000
06200
06200
06200
08500
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
tNv
INV
rNv
INV
INV
INV
INV
Vendor
Number
InYoice
Number Type Account
Number
Pase 3 of9
8:46 am
Thursday, 7 December. 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
InYoice
Number Type Warrant
Date
Check
Number
Expenditure
Description
Account
Number
t035
t035
t035
t035
t035
I \24
I124
2353
t363
t363
1363
t367
t492
t119
l'719
1119
1119
1723
1723
1814
l8l4
l8l4
t8t4
l8l4
| 8t4
t 8l4
| 814
t8l4
r 8l4
t 8l4
1814
1814
l8t4
. COOPER'S TRUE VALUE HOME CENTER
. COOPER'S TRUE VALUE HOME CENTER
. COOPER'S TRUE VALUE HOME CENTER
- COOPER'S TRUE VALUE HOME CENTER
- COOPER'S TRUE VALUE HOME CENTER
. COUNTRYSIDE CAR WASH
- COUNTRYSIDE CAR WASH
. DAVE'S GLASS SHOP
- DEPARTMENT OF JUSTICE
- DEPARTMENT OF JUSTICE
- DEPARTMENT OF JUSTICE
. DEPARTMENT OF TRANSPORTATION
. DOWDEN ELECTRICAL SERVICE
- ENFINITY CENTRALVAL 6 LLC
. ENFINITY CENTRALVAL 6 LLC
- ENFINITY CENTRALVAL 6 LLC
. ENFINITY CENTRALVAL 6 LLC
. ENVIRONMENTAL SOUND SOLUTIONS
. ENVIRONMENTAL SOTND SOLUTIONS
. EXECUTONE,COM LLC
. EXECUTONE,COM LLC
- EXECUTONE,COM LLC
- EXECUTONE,COM LLC
- EXECUTONE,COM LLC
" EXECUTONE,COM LLC
- EXECUTONE,COM LLC
. EXECTITONE COM I,I,C
- EXECUTONE,COM LLC
- EXECUTONE,COM LLC
. EXECUTONE,COM LLC
- EXECUTONE.COM LLC
. EXECUTONE.COM LLC
- EXECUTONE.COM LLC
91279
91280
9t 339
91351
9t35I
91281
91282
91314
91360
91360
91360
91283
9I36I
91366
9t361
9t 368
9r 369
9t326
9t362
9t 363
91363
91363
91363
9r 363
91363
9t 363
91363
91363
9t 363
91363
9t 363
91363
9t363

DRANO/DRAIN DISSOL/PLUNGER

SPRAY PAINT TAN
CCF . TRASH BAGS

CCF SUPPLIES

CVC SUPPLIES
ST.MNTHLY MEM-4 VHICLES NOV2O2
PD-MONTHLY MEMBERSHIP-2OVEHICL

CVC SVC

OCTOBER FINGERPRINTS

OCTOBER FINCERPRINTS

ST-SIGNAL & LCHTNG BLLNC JUL-S

CENTER ST PARK AND PARKINC LOT
crrY !{ALL 8/l-8/31/23 SVC CHG
PD 8/I -8/31/23 SVC CHG
FEDWWTP 8/I-8/3Il23 SVC CHG
TAFT-WWTP 8/l-8/3r/23 SVC CHG
CCF . PA CONTROLLER

DIFFERENCE FOR INCORRECT SALES
H\BRID CLOUD I l/t/-t l/30/23
HYBRID CLOUD I1/I/.I I/3023
HYBRID CLOUD I t/lLl l/30,23
HYBRID CLOUD I1/I/-1 I/30/23
HYBRTD CLOUD 1r/1L1 l/30/23
HYBRID CLOUD I I / I I -I I /30123
HYBRID CI-OUD I I /1 I -t 1 130123
HYBRID CLOUD I 1 I I /.1 1 I3O/23
FTYBRID C[,OUD l1/l/-1 1/30/23
HYBRID CLOUD I l/l/-1t/30/23
HYBRID CLOUD 1 t/1/-1 l/30/23
HYBRID CLOUD I I 11 l -t 1 130123
HYBRID CLOUD I I / I /-t 1 130123
HYBRID CLOUD I 1/I/.I1/30/23
5t45106200
t0416 06200
51451 06000
51451 06200
l04t 6 06200
10433 04200
| 0421 04200
10416 06201
10420 02500
78000 00330
5t45t 09500
10433 08000
10416 05000
t04r 6 08r 00
10421 08t 00
58458 08100
70470 08100
5145I 05000
5145105000
10432 02200
67467 02200
62462 02200
58458 02200
10470 02200
60460 02200
6146t 02200
10425 02200
t 0420 02200
10415 02200
59459 02200
10424 02200
10413 02200
| 0433 02200
INV
INV
INV
INV
INV
INV
lNv
INV
tNv
INV
INV
INV
INV
INV
INV
lNv
INV
INV
tNv
INV
tNv
INV
tNv
tNv
tNv
tNv
INV
INV
lNv
INV
INV
INV
INV
121812073
121812023
\2t8t2023
t2/8t2023
t2t8t2023
12t8t2023
t2t8t2023
t218/2023
1218D023
12t8/2023
12t8t2023
12t8t2023
12t812023
12/8t2023
t21812023
t2/8/2023
t2/8/2023
12t8t2023
t2t8/2023
1218D023
12t8D023
12t8t2023
12t812023
12t8t2023
12t8t2023
12t8t2023
12t8t2023
12t8t2023
12/812023
t2/8/2023
t2/8t2023
t2/8n023
12t8t2023
$47.60
$10.06
$32.46
$3.78
$ 13,62
$91.96
$459.80
$t84.57
$32.00
$655.00
$1,264.00
$2,147.30
$2r9.46
$2,979.47
$2,832.89
$4,664.01
$19,648.64
$595.00
$2.1I
$3.42
$3.42
$4.s6
$12.54
$21.61
$22.80
$22.80
$30.32
$31.90
$37.38
$41.72
$42.16
$45.48
98958
98958
98958
98958
98958
98959
98959
98960
9896t
9896t
98961
98962
98963
98964
98964
s8964
98964
98965
98965
98966
98966
98966
98966
98966
98966
98966
98966
98966
98966
98966
98966
98966
98966
Invoice
Amount
Pase 4 of9
8:46 am
Thursday, 7 DecembeL 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
InYoice
Number
Warrant
Date
Inyoice
Amount
Type Check
Number
Expenditure
Description
Account
Number
18I4 - EXECUTONE,COM LLC
I8I4 . EXECUTONE,COM LLC
I8I4 - EXECUTONE,COM LLC
] 814 - EXECUTONE,COM LLC
1814 . EXECUTONE.COM LLC
1845 - FEDERAL EXPRESS CORPORATION
I845 - FEDERAL EXPRESS CORPORATION
I2808. ELLISON ENVIRONMENTAL, INC,
2397 - GAR BENNETT LLC
2397. CAR BENNETT LLC
2O4O - DWARD, INC.
2O4O - DWARD, INC.
2I78 - ORIFFITH, VINCENT
2I78. CRIFFITH, VINCENT
2223 . HAAKER EQUIPMENT COMPANY
3O4O - HOUSEAI LAVIGNE ASSOCIATES, LLC
239I - HUGHES COMMUNICATIONS INC,
604. COREY BEILBY
2623 - HABERFELDE FORD
2895 - COTINTY OF KERN
2921 - PUBLIC WORKS.COUNTY OF KERN
2921 . PUBLIC WORKS-COTJNTY OF KERN
292I - PUBLIC WORKS-COUNTY OF KERN
292I - PUBLIC WORKS.COUNTY OF KERN
2893 - KERN COUNTY RECORDERS OFFICE
29I4 - KERN ELECTRIC DIST,
2I28. KERN PRINT SERVICES
2I28 - KERN PRINT SERVICES
3162 - LINDER BACKFLOW SERVICE
3I62 - LINDER BACKFLOW SERVICE
3I62 . LINDER BACKFLOW SERVICE
3I62 - LINDER BACKFLOW SERVICE
3I62 - LINDER BACKFLOW SERVICE
HYBRID CLOUD I 1 I 1 / -1 1 t30t23
HYBRID CLOUD I1/I/.I I/30/23
HYBRID CLOUD I 1/I/.I1/30/23
HYBRTD CLOUD I 1/t/-l 1/30/23
HYBRID CLOUD | 1/t/-t t/30/23

BI,D POSTAGF,

BLD POSTACE

FEDWWTP MAINTENANCE

DIFFERENCE FOR INCORRECT SALES

EMERCENCY REPAIR JOINT PUMP
MAINTENANCE CONT RACT 9 129 123 -9
MArNT CONT 9D9l23-9l28l24
FILMINC 1tl0t/23 |107/23 t\t2
FILMING 1l/0t/23 |/01/23 t1t2
MS-3 AIR REGUL/HOSE CLAMPS
Gls sERvlcEs

FEDWWTP SVC
DJ SVCS FOR t2lr5/23
P.86 BATTERY & CORE DEP
OCT.DEC 2023 LICENSE FEE
COT SWR COLLECT SYS OCT2O23
COTWW'IP CHG OCT2O23
FEDWWTP SVC OCT2O23
COT SWR USANSI l OCT23
108 7TH ST LIEN RELEASE

CVC CENTER SVC
A.HODGES BUSINESS CARDS

TRANSIT SR PASSES

TEST BACKFLOW TRN/MCCF/PD

TEST BACKFLOW TRNA,,ICCF/PD
TEST BACKFLOW TRNA4CCF/PD

TEST BACKFLOW TRN/MCCF/PD
TEST BACKFLOW TRNA4CCF/?D
91363
91363
9r 363
91363
9t 363
91364
9t 365
91454
913',76
91317
91370
9t37 t
9t284
91284
9t 285
91299
91375
9135 5
91286
913?8
91180
91381
913 82
9t383
91281
91379
91372
91313
91300
91300
91300
91300
91300
INV
INV
INV
INV
INV
INV
INV
INV
INV
lNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
tNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
98966
98966
98966
98966
98966
98967
98967
98968
98969
98969
98970
98970
9897 t
9897r
98972
98913
989',t4
98975
98916
9&9't7
98978
98978
98978
98978
98979
98980
98981
98981
98982
98982
98982
98982
98982
1218D023
12t8/2023
121812023
12t8t2023
12t8t2023
12/8t2023
12/8t2023
12/812023
121812023
t2t8/2023
t218/2023
l2t8/2023
12t8/2023
1218D023
12t8/2023
12t8D023
1218D023
12t8/2023
12t8t2023
121812023
121812023
12t8t2023
12t812023
12t8t2023
t2t8t2023
t2/812023
t2/8t2023
121812023
1218t2023
t2t8t2023
12t8t2023
1218/2023
tzt8/2023
$45.58
$l 12.48
$t27.65
$465.84
$622.52
$37.81
$6.50
$400.00
$90.82
$18,128.33
$194.85
$194,8s
$600.00
$1,200.00
$416.34
$1,060.00
$79.99
$600.00
$188.5?
$210.00
$4,572,92
$15,346.l8
$3,31 t. t 0
$340.51
$23.00
$10s. | 9
$117.51
$208.38
$6s.00
$l r0.00
$120.00
$220.00
$305.00
10412 02200
62462 02200
t0419 02200
5145 | 02200
1042t 02200
I 0424 06500
I 0424 06500
58458 04000
70470 04r 00
70470 04t 00
t0415 04 t00
t0415 04t 00
t04t5 030t7
t 04t I 0300r
6146104200
10415 030t I
58458 02200
10420 02625
50450 04200
't042102200
60460 09999
70470 09999
58458 09999
60460 09999
10412 09500
10416 05000
10413 06000
62462 06200
10433 08100
10421 08100
l04t 6 08100
62462 08t00
5145 r 08t 00
Pase 5 of9
8:46 am
Thursday, 7 December, 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Vendor
Name
Invoice
Number Type Warrant
Date
Invoice
Amount
Check
Number
Expenditure
Description
Account
Number
I2672. YVETTE MAYFIELD
3398 - MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 . MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 . MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 . MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 . MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 - MISSION LTNEN SUPPLY
33S8 - MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 . MISSION LINEN SUPPLY
3398 " MISSION LINEN SUPPLY
3398 - MISSION I-INFN SI]PPI,Y
3398. MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3398 . MISSION LINEN SUPPLY
3398 - MISSION LINEN SUPPLY
3544 - MOTOR CITY BUICKIGMC
3OI6 - O'REILLY AUTO ENTERPRISES
3OI6 - O'REILLY AUTO ENTERPRISES
3OI6 - O'REILLY AUTO ENTERPRISES
3OI6 - O'REILLY AUTO ENTERPRISES
3016 - O'REILLY AUTO ENTERPRISES

CA CITY NEW LAW PER DIEM

CCF - MONTHLY SVC
CCF. SUPPLIES

CCF - MONTHLY SVC

CCF - MONTLHY SERVICE

PD SUPPLIES

TRN/CVC STTPPLIES

TRN/CVC SUPPLIES

ST/GAR SIJPPLIES

ST/CAR SUPPLIES

CITY HALL SUPPLIES

ST/CAR SUPPLIES

ST/OAR SUPPLIES

ST/CAR SUPPLIES

CITY HALL SUPPLIES

TRN/CVC SUPPLIES

PD SUPPLIES

PD SUPPLIES
T.26 CHECK ENG VALVE
M-3I INTER DOOR HANDLE
P.82 MOTOR OIL
P'87 ANTI-SEIZE
P-83
P.83 MOTOR OIL
913t0
91328
91330
91331
91345
91390
91391
91392
91393
9t394
9t 395
9t 396
91397
91391
91198
91398
91399
91400
91400
91401
91401
91402
91403
91403
91404
91405
91406
91301
91288
91289
91290
9129t
91292
INV
tNv
tNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
rNv
tNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
tNv
tNv
tNv
INV
t2/8t2023
t2t8t2023
t2t8/2023
t2t8t2023
1218D023
12t8/2023
121812023
12t8t2023
12t8t2023
121812023
12t8t2023
121812023
t2/8/2023
t2t8t2023
12t8t2023
121812023
12t8t2023
12t8t2023
12/812023
12/8t2023
12/812023
t2/8t2023
121812023
t2/8t2023
t2/8t2023
t218/2023
t2t8/2023
121812023
12t8D023
12t8t2023
12t8t2023
12t8t2023
121812023
10412 02000
5 t451 06600
51451 06600
51451 06600
51451 06000
10421 06400
10421 06400
| 0421 06400
1042t 06400
10421 06400
10421 06400
10421 06400
t 04t 6 06400
62462 06400
59459 06400
10433 06200
104t6 06400
t 0433 06200
59459 06400
59459 06400
10433 06200
l04t 6 06400
I0416 06400
62462 06400
t0421 06400
1042 t 06400
10421 06400
62462 04200
| 0433 04200
1042104200
10421 04200
10421 04200
10421 04200
$157.00
$39.00
$274.t5
$39.00
$39.00
$77.96
$84.38
$84.38
$84.38
$259.23
$84.38
$84.38
$ll0.rs
$110.rs
$78.32
$78.33
$72.92
$76.40
$76.40
$78.32
$78.33
972.92
$ 1 10.15
$ 0.t5
$84.38
$42.20
$84.38
$207.14
$24.r6
$l14.20
$12.98
$7.35
$1r4.20
98S83
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98984
98985
98986
98986
98986
98986
98986
Paae 6 of9
8:46 am
Thursday, 7 December. 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Numb€r
Vendor
Name
Type Warrant
Date
Invoice
Amount
Invoice
Number
Check
Number
Exp€nditure
Description
Account
Number
3016. O'REILLY AUTO ENTERPRISES 91293
3016 - O'REILLY AUTO ENTERPRISES 91294
3OI6 - O'REILLY AUTO ENTERPRISES 91295
3OI6 - O'REILLY AUTO ENTERPRISES 91296
3036 - PACE ANALYTICAL SERVICES, LLC 91297
3036 - PACE ANALYTICAL SERVICES, LLC 91298
3036 - PACE ANALYTICAL SERVICES, LLC 91384
4125 - PACIFIC CAS & ELECTRIC 91408
4125 - PACIFIC GAS & ELECTRIC 91408
4125 - PACIFIC GAS & ELECTRIC 91408
4125 . PACIFIC CAS & ELECTRIC 91408
4125 . PACIFIC CAS & EI,ECTRIC 91408
4125 - PACIFIC CAS & ELECTRIC 91408
4125 - PACIFIC GAS & ELECTRIC 91408
4125 - PACIFIC CAS & ELECTRIC 91408
4125 - PACIFIC CAS & ELECTRIC 91408
4125 . PACIFIC CAS & ELECTRIC 91408
4125 . PACIFIC CAS & ELECTRIC 91408
4117 - PACIFIC TELEMANACEMENT SERVICES 91407
311I - PRODUCERS DAIRY FOODS,INC, 91332
3I I I - PRODUCERS DAIRY FOODS, INC, 91333
4727 . RANCHO TREE SERVICE 91409
472? - RANCHO TREE SERVICE 9I4IO
4727. RANCHO TREE SERVICE 914I I
4727 - RANCHO TREE SERVICE 91412
4999 - SAN JOAQUIN VALLEY AIR POLLUTION 91413
5I50 . MOLLY & BRUCE BUSACCA INC, 91416
5I2O - SOUTH SAN JOAQUIN VALLEY DIVISION 91414
5I42 - DS SERVICES OF AMERICA, INC 91415
5I52. CHARTER COMMUNICATIONS INC, 91417
5] 85 - STATE WATER RESOURCES CONTROL BOARDI4IS
5185 - STATE WATER RESOURCES CONTROL BOARE] 4I9
5I85 - STATE WATER RESOURCES CONTROL BOAREI42O
98986
98986
98986
98986
98987
98987
98987
98988
98988
98988
98988
98988
98988
98988
98988
98988
98988
98988
e8989
98990
98990
98991
98991
98991
98991
98992
98993
98994
98995
98996
98997
98997
98997

CC EDCER TRUFLEX BELT
M.3I DOOR LATCH
P.83 ENGINE MOUNT
P.83 CAL ANTIFREZ
WWTP.TOTL SUS SLDS/BOD SEEDED
WWTP.TOTL SUS SLDS/BOD SEEDED

BOD SEED
svc THRU t0/17.11/14,23
svc THRU 10/17 -t 1 /14/23
svc THRU t0111-11/14D3
svc THRU t0/t1 -t 1/t4/23
svc THRU t0/17-tUt4t23
svc THRU t\lt7 -l I /14/23
svc THRU 10/17-1 l/14123
svc THRU 10/17-l r/14/23
svc THRU t0117 -t I 114123
svc THRU 10t17-tv14t23
svc THRU t0/17-l t/t4123
I 0/1-l 0/3 1/23 BIt,t,tNc CYCI.F.

CCF - INMATE FOOD

CCF - INMATE FOOD
TREE SVCS l1/t423
TREE SVCS I 1/20123
TREE SVCS | 1/28123
TREE SVCS I t/30/23

FEDWWTP EMERCENCY ENGINE GENER

MONITORING W RADIO BACK UP
5/I8/23 MEETING RON WALDROP
I I/I6123 CITY HALL SVCS
wwTP svcs t1 120-t2lt9D3

ST WATER RES ANNUAL PERMIT TEE

SWR ANNUAL PERMIT FEE
07/01 /23-06/30/24 ANNUAL PERM|
INV
INV
INV
INV
INV
INV
INV
INV
tNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
lNv
INV
INV
12t8/2023
1218D023
12t812023
12t8t2023
't21812023
12t8t2023
12t8t2023
121812023
12t8t2023
12/8t2023
12t812023
12t8t2023
12t8t2023
t2/8/2023
t2t8/2023
l218/2023
12t8/2023
12t8/2023
1218D023
t2t8/2023
)2t8t2023
1218D023
t2t8/2023
1218D023
12t8/2023
12t8t2023
12t8t2023
121812023
t2/8t2023
t2/8t2023
t2/812023
t2/8t2023
t2t8t2023
$8.12
$26.29
$78.30
$51.93
$377.00
$250.00
$307.00
$13.4s
$26.28
$33.1I
$49.28
$105,00
$226.40
$302.63
$628.30
$710.67
$7,80s.99
$l1,462.04
s80.93
$109.40
$72.94
$t0,900.00
$2,150.00
$5,200.00
$2,400.00
$577.00
$93.00
$2s.00
$66.53
$336.90
$44,ss4.00
$3,746.00
$26,785.00
104r 6 04000
10433 04200
1042104200
1042t 04200
70470 03001
70470 03001
70470 01001
t0416 08t 00
t0421 08t 00
60460 08r 00
62462 08100
38438 08100
59459 08100
10433 08100
r 043 r 08100
l04t 6 08101
10433 08000
s l4s l 08100
62462 02200
5145 r 03020
51451 03020
t 0433 0500t
t 0416 05000
r 0433 0500t
| 0431 05000
70470 07250
36421 06730
104t I 02000
104t 6 05000
70410 02200
70470 01250
60460 02100
58458 07250
Pase 7 of9
8:46 am
Thursday. 7 December, 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT RE,PORT

PAID INVOICE LIST
Vendor
Number
Yendor
Name
Type Warrant
Date
Invoice
Amount
Invoice
Number
Check
Number
Expenditure
Description
Account
Number
5187 - SIATEWIDE TRAFFIC SAFETY & SICNS
5250 . STINSON'S STATIONER'S INC.
5250 - STINSON'S STATIONER'S INC.
5250 - STINSON'S STATIONER'S TNC.
3I06 - SYSCO VENTURA INC
3I06 - SYSCO VENTURA INC
3I06 - SYSCO VENTURA INC
3I06 . SYSCO VENTURA INC
5470 . TAFT PLUMBINC CO, INC
2295 - TAMI HOLT
I34I O. TRANSUNION
I34IO - TRANSUNION
I34IO - TRANSUNION
I2806 - U.CART CEMENT,INC
I2806 - U-CART CEMENT, INC
I2806. U"CART CEMENT, INC
I2806 - U-CART CEMENT, INC
5801 - u.s. BANK
5807 - USA BLUE BOOK
5807 - USA BLUE BOOK
6I05 - VERIZON WIRELESS
6105 - VERIZON WRELESS
6105 - VERIZON WIRELESS
6105 - VERIZ ON WIRELESS
6I05 . VERIZON WIRELESS
6105 - VERIZON WRELESS
6105 . VERZON WIRELESS
6105 - VERIZON WRELESS
6105 - VERIZON MRELESS
6I05 - VERIZON WIRELESS
6105 - VERIZON WIRELESS
6105 - VERIZON WIRELESS
6105 - VERIZON WIRELESS
BLU 2-WAY BLU

COPY PAPER

FIN DIR CALENDAR
CREDIT ON INVOICE 250392-O

CCF - INMATE FOOD

CCF - INMATE FOOD
CCF .INMATE FOOD
CREDIT ON INVOICE37940866I

REPAIR CLOC, BROKEN SEWER LINE
CCF CONTRACT HOURS I I/5/23.12l

PD CHCS

PD CHGS
PD C}IGS

CEMENT/BUCGY

CEMENT/BUGCY
SIERRA ST CEMENTiBUCCY

PRISON CEMENT/BUGGY

PD EQUIPMENT
wwrP svcs

WWTP SVCS
PD PHONE CHARGES 10116-IIII5I2
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTHI,Y BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTI{LY BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
10433 06200
| 0415 06200
10419 06000
5t45106000
5145r 03020
51451 03020
5145103020
5t451 03020
5145 t 05000
51451 03000
10420 02t 00
t 042t 02100
5145 t 02100
10433 06200
t 0433 06200
t0433 06200
10433 06200
10421 04r 00
70470 04100
70470 04100
10421 02200
t0432 02200
58458 02200
38438 02200
60460 02200
10470 02200
10416 02200
t0419 02200
6146102200
10424 02200
10413 02200
59459 02200
't0425 02200
9t302
91303
91304
9r 334
9t 335
9t 336
91331
9133 8
91305
91327
91455
91455
91455
9t 450
9t 451
91452
914s3
91421
91422
91423
91306
9t307
9r 307
9t301
9130'7
9130'7
9t307
91307
91307
91307
91307
91307
91307
121812023
t2/8t2023
t2/8t2023
t0/t t t2023
12t8D023
t2t8D023
12t8t2023
1t 12112023
l2/8t2023
t2t8/2023
12t8t2023
't2t8t2023
12t8t2023
12/8t2023
l2/8t2023
12t8t2023
12t8D023
1218D023
12t8t2023
12/8t2023
12/8t2023
12t812023
t2t8t2023
t2/8t2023
12t8D023
121812023
12t8t2023
12t812023
12t8t2023
t2t8/2023
t2/8t2023
t2t8/2023
1218D023
$66.02
$44.37
$54.21
-$33.31
$856.64
$393.29
$l,390.73
-$49.?5
$3,t12.57
$t,447.04
$25.00
$2s.00
$25.00
$200.00
$210.00
$210.00
$170.00
$929.28
$230.45
$237.01
$t,054.03
$1.90
$3.80
$4.15
$20.14
$20.53
$37.36
$38.01
$40.90
$41.5l
$43.41
s12.64
$79.s2
98998
98999
98999
98999
99000
99000
99000
99000
99001
s9002
99003
99003
99003
99004
99004
99004
99004
99005
99006
99006
s9007
99007
99007
99007
9900?
99007
99007
99007
99001
99007
99007
99007
99007
tNv
INV
INV
CRM
INV
INV
INV
CRM
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
tNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
Pase 8 of9 8:46 am
Thursday. 7 December. 2023
Vendor
Number
Vendor
Name
lnvoic€
Number
Warrant
Date
Invoice
Amount
Type Check
Number
Expenditure
D€scription
Account
Number
6I 05 . VERIZON WIRELESS
6IO5 - VERIZON WIRELESS
6105 - VERIZON WIRELESS
62I I - WALDROPS AUTO PARTS
6226 . WAI,LACE CROUP
6350. WEST KERN WATER DISTRICT
6350 . WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DIS'TRICT
6350 - WEST KERN WATER DISTRICT
6350. WEST KERN WATER DISTRICT
6]50 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350. WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350. WEST KERN WATER DISTRICT
6350 . WEST KERN WAT6R DISTRICT
6350 . WEST KERN WATER DISTRICT
6350 . WEST KERN WATER DISTRICT
6350 . WEST KERN WA'TER DISTRICT
6350 . WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350. WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DISTRICT
6350 - WEST KERN WATER DIS'TRICT
6350. WEST KERN WATER DISTRICT
6400. WEST SIDE URGENT CARE
91307
91307
91307
91308
91309
91424
91425
91426
91427
91428
91428
91429
91430
91431
91432
91433
91434
91435
91436
9\437
91438
91439
91440
91441
91442
91443
91444
9144s
9t446
91441
91448
91449
91340
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
lNv
INV
INV
INV
INV
INV
INV
INV
tNv
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
INV
9900?
99007
99001
99008
99009
99010
99010
99010
99010
99010
99010
99010
99010
990t 0
990t 0
990t 0
99010
99010
99010
99010
99010
990r 0
990t 0
9q0r 0
990t 0
99010
99010
99010
99010
99010
99010
990t 0
990t l
12t8t2023
\218t2023
12t8t2023
1218D023
12t8D023
12t8/2023
l2l8/2023
l2t8/2023
12t8t2023
l218/2023
t2t8/2023
t2t8/2023
121812023
t2/8t2023
t2/8t2023
12/812023
t2/8t2023
t2/8t2023
121812023
12t8t2023
12t8t2023
't21812023
12t8/2023
1218D023
t2t8/2023
12t8/2023
't21812023
t2/8t2023
t2/8t2023
l2/8t2023
121812023
t2/8t2023
t2/8t2023
62462 02200
51451 02200
10433 02200
5 t45t 05000
81882 00005
70470 08t 00
70470 08 t00
61461 08850
58458 08100
t 0416 08105
62462 08100
104t 6 08102
38438 08100
10416 08r 02
10416 08t 04
t 0416 08102
10416 08101
104r 6 08t 02
62462 08100
t0416 08104
t0416 08102
38438 08100
l04t 6 08102
10416 08t 02
t0416 08t 0t
38438 08100
t 0433 08100
104 t6 08r 04
l04t 6 08t 02
10433 08t 00
I0416 08 r02
10416 08102
5r451 03010

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
NOV 2023 MNTHLY BILL
CCF CEN NPT.TAP

TRNST SOLAR PROJECT
coRP YARD 10/17-l t/15/23
sEC t7 -32-24 t0n1t23-11t1s/23
THRUOUT CITY I O/I ?.I 1/I 5/23
CADET RD t0/t?-t l/t5/23
550 SUPPLY ROW t0t27 -11t22/23
550 SUPPI-Y ROW 10t27 -1v22t23
HILLARD LANDSCAPE I OD1.I 1 /221
201 TERRACE DR t0/27 -t t/22/23
6TH & MAIN 10t20-11t16t23
201 SUPPLY 10t20-1 I 16t23
317 LD SUNSET 10/20-1t/16/23
6TH & SUPPLY t0/20-11/16/23
CURCH ST 10/20-l | /16/23
550 SUPPLY ROW t0/20-l l/16/23
501 SUPPLY t 0/20-l t/16123
CHURCH & SUNSET t 0/20-i / 1 6t23
TERRACE & MALLORY IO/20-II/16I
308 CHURCH t0t20-11fi 6t23
410 SUPPLY l0/20- | t/t6123
2ND & MAIN 10t20-11fi6t23
AMBER & OAK 10t20-t1/16n3
309 CENTER ST l0/20-t t/16/23
531 SUPPLY ROW t0/20-1v16t23
wEsT oF HILLARD 10t20-t1fi6t23
209 E CENTER l0/20-11/1623
6TH ST l0/20-1t/l6/23
500 MAIN ST t0/20-l t/16/23

CCF - MEDICAL CONTRACT
$r44.r4
$207.55
s27 5.52
$14.99
$20,433.67
$57.07
$178.64
$370.02
$53.91
$20.48
$20.48
$23r.34
$l I I.32
$630.65
$9.50
$l8.47
$413.65
$659.14
$66.24
$9.50
$333.64
$85.64
$56.90
$9.50
$67.54
$r 03.40
$42.9s
$14.70
$1s2.29
$ | 5.87
$4s4.s4
$7s.6?
$9,907.s6
Paqe 9 of9
8:46 am
Thursday, 7 DecembeL 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE WARRANT REPORT

PAID INVOICE LIST
Vendor
Number
Yendor
Name
InYoice
Number
Warrant
Date
lnvoice
Amount
Type Check
Number
Expenditure
Description
Account
Number
6400 . WEST SIDE URCENT CARE
54OO . WEST SIDE I]RCF,NT CARE
6400 - WEST SIDE URCENT CARE
9134t
91342
91343
INV
INV
INV
$40,7t 3.78
$5,755.34
$64.68

CCF - MEDICAL CONTRACT

CCF - MEDICAL CONTRACT
CCF . MEDICAL CONTRACT
51451 03010
5145 t 030t 0
5t45r030r0
t2t8/2023
'12t8/2023
12t8/2023
9901 r
990t I
990r 1
$331.890.83
Pase I of3
8:46 am
Thursday. 7 December, 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK REGISTER
Check
Number
Check
Date
Vendor
Number
Vendor
Type Namc
Ch€ck
Amount
98946
98947
98948
98949
98950
98951
98952
oeo E2
98954
98955
98956
98957
98958
oaoao
98960
98961
98962
98963
98964
9896s
98966
98967
98968
98969
98970
98971
98972
98973
98974
98975
98976
98977
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
1218t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
1218t23
1218t23
12t8t23
12t8t23
1218t23
12t8t23
1218t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
1218t23
1218t23
1218t23
12t8123
12t8t23

PRINTED

PRINTED
170
40 162
3112
185
194
194
370
873
915
3081
1046
1035
1124
2353
I JOJ
1367
1492
1719
1723
1814
1845
'12808
2397
2040
2178
2223
3040
2391
604
2623
, qoE
2,000.00

93.95 206.90
2,632.49
3,506.43
4,654.73
270.00
7,500.00
348.51
6,702.96
796.40
495.60
551.76
184.57
'1,951.00
2,747.30
219.46
30,125.01
597.1 1
1,731.68

44.31 400.00
18,219.15
389.70
1,800.00
416.34
1,060 00

79.99 600.00
188.s7
210.00

DEAN GREGORY ROSS
A.P.I. PLUMBING AND POOL SUPPLIES

ALL AMERICAN UNIFORMS, LLC

ALPHA WHOLESALE PRODUCE INC

AMERICAN EXPRESS

AMERICAN OFFICE SOLUTIONS

AUSTINS PEST CONTROL, INC,

CALIFORNIA CONSULTING, LLC

CARQUEST AUTO PARTS

CIVICA LAW GROUP, APC
COMMUNICATION ENTERPRISES, INC.

COOPER'S TRUE VALUE HOME CENTER

COUNTRYSIDE CAR WASH

DAVE'S GLASS SHOP

DEPARTMENT OF JUSTICE

DEPARTMENT OF TRANSPORTATION

DOWDEN ELECTRICAL SERVICE
ENFINITY CENTRALVAL 6 LLC

ENVIRONMENTAL SOUND SOLUTIONS

EXECUTONE,COM LLC

FEDERAL EXPRESS CORPORATION
ELLISON ENVIRONMENTAL, INC.

GAR BENNETT LLC
DWARD, INC.

GRIFFITH, VINCENT

HAAKER EQUIPMENT COMPANY

HOUSEAL LAVIGNE ASSOCIATES, LLC

HUGHES COMMUNICATIONS INC,

COREY BEILBY

HABERFELDE FORD

COUNTY OF KERN
Paee 2 of3 8:46 am
Thursday. 7 December. 2023
Check
Number
Check
Date
Vendor
Number
Vendor
Type Name
Check
Amorrnl
98978
98979
98980
98981
98982
98983
98984
98985
98986
98987
98988
98989
98990
98991
98992
98993
oaoo/.
98995
98996
98997
98998
98999
99000
99001
99002
99003
99004
99005
99006
99007
99008
99009
990'10
12t8t23
1218t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
I llalzJ
1218123
12t8t23
12t8t23
12t8t23
1218t23
12t8t23
1218t23
12t8t23
12t8t23
12t8t23
12t8t23
1218123
12t8t23
1218t23
12t8t23
12t8t23
12t8t23
12t8t23
12t8t23
1218t23

I ZIAIZJ
1218t23
12t8t23

PRINTED

PRINTED
2921
2893
2914
2128
3162
12672
3398
3544
3016
3036
4125
4117
3111
4727
4999
5150
5120
5142
5152
5185
5187
5250
3'106
5470
2295
13410
12806
5801
5807
6105
6211
ozto
63s0

PUBLIC WORKS-COUNTY OF KERN

KERN COUNTY RECORDERS OFFICE

KERN ELECTRIC DIST,

KERN PRINT SERVICES

LINDER BACKFLOW SERVICE

WETTE MAYFIELD

MISSION LINEN SUPPLY

MOTOR CITY BUICKIGMC

O'REILLY AUTO ENTERPRISES

PACE ANALYTICAL SERVICES, LLC

PACIFIC GAS & ELECTRIC

PACIFIC TELEMANAGEMENT SERVICES
PRODUCERS DAIRY FOODS, INC.

RANCHO TREE SERVICE

SAN JOAQUIN VALLEY AIR POLLUTION
MOLLY & BRUCE BUSACCA INC.

SOUTH SAN JOAQUIN VALLEY DIVISION

DS SERVICES OF AMERICA, INC
CHARTER COMMUNICATIONS INC.

STATE WATER RESOURCES CONTROL B(

STATEWIDE TRAFFIC SAFETY & SIGNS
STINSON'S STATIONER'S INC.

SYSCO VENTURA INC

TAFT PLUMBING CO, INC

TAMI HOLT

TRANSUNION

U-CART CEMENT, INC

U,S, BANK

USA BLUE BOOK

VERIZON WIRELESS

WALDROPS AUTO PARTS

WALLACE GROUP

WEST KERN WATER DISTRICT
23,570.71

23.00 105.19
325.89
820.00
157.00
2,413.7 4
207.74
437 .53
934.00
21 ,363.15

80.93 182.34
20,650.00
577 .00

93.00 25.00

66.53 336.90
75,085.00

66.02 65.27
2,590.91
3,172.57
I ,447 .04

75.00 790.00
929.28
467.46
2,085.11

14.99 20,433.67
4,263.05

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK REGISTER
Pase 3 of3
8:46 am
Thursday, 7 December, 2023

CITY OF TAFT, CA

ACCOUNTS PAYABLE CHECK REGISTER
Check
Number
Check
Date Type
Vendor
Number
Vendor
Namc
Check
Amonnt
99011 1218123 PRINTED 6400
66 Checks

WEST SIDE URGENT CARE
Cash Account Total:
56,441.36
331,890.83
)
REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: December 19, 2023
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

MONTHLY REPORT FOR KERN COUNTY FIRE STATION NO. 21- NOVEMBER 2023 SUMMARY STATEMENT:

Kern County now provides a monthly report for Station 21 in the Taft area. This report is being provided to Council for informational purposes only and to be received and filed.

This chart below was provided to show the total emergency calls and number of fires through November 2023.

Station 21
2023
Month # of calls # of fires
January 239 34
February 204 22
March 253 30
April 246 32
May 281 55
June 239 28
July 334 83
August 212 37
September 225 35
October 241 36
November 238 13

RECOMMENDED ACTION
Receive and file the monthly report for November 2023 from Kern County Fire Station Number 21 and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): No
ATTACHMENT (Y/N): Report
PREPARED BY: City Manager
Elite kerncounty Kern County Fire Engine_Truck 21 Taft Monthly Report Incident
Date
Incident
Time
Apparatus
ID
Incident Code Address
Incident Category: (None)
11/14/2023 13:07:46 E21 19300 COPUS Road and BASIC SCHOOL RD / SATTAR WAY TK21 19300 COPUS Road and BASIC SCHOOL RD / SATTAR WAY
11/16/2023 16:04:29 E21 713 PIERCE Street and GREVILLEA ST / HAWTHORNE ST Count: 3
Incident Category: 1 - Fire
11/22/2023 19:22:23 E21 111 - Building fire 914 PICO Street and GENERAL PETROLEUM AVE / MONTVIEW AVE TK21 111 - Building fire 914 PICO Street and GENERAL PETROLEUM AVE / MONTVIEW AVE 11/23/2023 16:02:14 TK21 113 - Cooking fire, confined to container 210 NAYLOR Avenue and PICO ST / CRYSTAL ST 11/15/2023 19:19:20 E21 122 - Fire in motor home, camper, recreational vehicle
3164 SHORT Road and WESTERN MINERALS RD / DITCH RD
TK21 122 - Fire in motor home, camper,
recreational vehicle
3164 SHORT Road and WESTERN MINERALS RD / DITCH RD
11/23/2023 06:00:55 E21 130 - Mobile property (vehicle) fire, other GARDNER FIELD RD / GAS COMPANY Road 11/24/2023 15:10:34 E21 142 - Brush or brush-and-grass mixture fire South 10th Street and S 10TH ST, BUENA VISTA PL / TWENTY FIVE

HILL RD
TK21 142 - Brush or brush-and-grass mixture fire South 10th Street and S 10TH ST, BUENA VISTA PL / TWENTY FIVE

HILL RD
11/16/2023 11:35:23 E21 143 - Grass fire Elk Hills Road and ELK HILLS RD, SKYLINE RD / W SKYLINE RD,

SKYLINE R
11/14/2023 17:21:52 E21 150 - Outside rubbish fire, other 119 Highway and ASH STREET 11/08/2023 11:47:23 E21 151 - Outside rubbish, trash or waste fire Twenty Five Hill and SOUTH ST, TWENTY FIVE HILL RD, OLIVE AVE / TWENTY
11/27/2023 21:22:26 E21 151 - Outside rubbish, trash or waste fire 300 OLIVE Avenue and CRYSTAL ST / WOOD ST 11/04/2023 14:36:38 E21 154 - Dumpster or other outside trash receptacle fire
31576-31720 Hudson Ranch Road and SNEDDEN RD, HUDSON

RANCH RD / HUDSON RANCH RD, KLI
Count: 13
Incident Category: 3 - Rescue & Emergency Medical Service Incident 11/02/2023 09:52:01 E21 300 - Rescue, EMS incident, other 214 HARRISON Street and CEDAR ST / BIRCH ST 16:12:21 E21 300 - Rescue, EMS incident, other 28115 COSWORTH Avenue and OLIVAREZ ST / TURBO ST 19:06:19 E21 300 - Rescue, EMS incident, other 302 JEFFERSON Street and CEDAR ST / ADAMS ST 11/03/2023 17:36:51 E21 300 - Rescue, EMS incident, other KERN ST / HILLARD Street TK21 300 - Rescue, EMS incident, other KERN ST / HILLARD Street 23:33:12 E21 300 - Rescue, EMS incident, other 500 SAN EMIDIO Street and 5TH ST / 6TH ST 11/04/2023 02:10:28 E21 300 - Rescue, EMS incident, other FORD ST / ADKISSON Way 18:22:11 E21 300 - Rescue, EMS incident, other 27516 TAMARISK Avenue and MESQUITE ST / 119 HWY 11/08/2023 01:04:46 E21 300 - Rescue, EMS incident, other 27937 119 Highway and DUSTIN ACRES RD, TANK FARM RD /

SUNRIDGE AVE
11/09/2023 04:52:10 E21 300 - Rescue, EMS incident, other 519 3RD Street and LUCARD ST / SAN EMIDIO ST 11/10/2023 18:21:01 TK21 300 - Rescue, EMS incident, other 615 BUENA VISTA Street and OLIVE AVE / NAYLOR AVE 11/12/2023 21:49:47 E21 300 - Rescue, EMS incident, other 913 WILLIAMS Way and 2ND ST / E CALVIN ST 11/13/2023 14:39:14 E21 300 - Rescue, EMS incident, other 623 NORTH Street and 7TH ST / 6TH ST 11/18/2023 17:43:34 E21 300 - Rescue, EMS incident, other 229 WOODROW Street and 3RD ST / 2ND ST TK21 300 - Rescue, EMS incident, other 229 WOODROW Street and 3RD ST / 2ND ST 22:14:50 E21 300 - Rescue, EMS incident, other BASIC SCHOOL RD / GARDNER FIELD Road TK21 300 - Rescue, EMS incident, other BASIC SCHOOL RD / GARDNER FIELD Road 11/19/2023 12:21:14 E21 300 - Rescue, EMS incident, other 510 KERN Street and 5TH ST / 6TH ST 11/20/2023 06:11:31 E21 300 - Rescue, EMS incident, other 27998 119 Highway and DUSTIN ACRES RD, TANK FARM RD /

SUNRIDGE AVE
09:56:10 E21 300 - Rescue, EMS incident, other 103 JEFFERSON Street and ASH ST / BIRCH ST 11/21/2023 02:31:44 E21 300 - Rescue, EMS incident, other 412 KERN Street and 4TH ST / 5TH ST 05:49:04 E21 300 - Rescue, EMS incident, other East KERN ST / 119 Highway 11/22/2023 17:51:14 E21 300 - Rescue, EMS incident, other 116 MONROE Street and BIRCH ST / 4TH ST, ASH ST 21:01:34 TK21 300 - Rescue, EMS incident, other 604 GRANT Terrace and VISTA VIA DR / E ST 22:17:39 E21 300 - Rescue, EMS incident, other 220 ROSE Avenue and CRYSTAL ST / PICO ST 11/23/2023 10:14:11 E21 300 - Rescue, EMS incident, other 112 SAN EMIDIO Street and 2ND ST / 1ST ST, E SAN EMIDIO ST 1 of 7 Printed On: 12/07/2023 10:07:01 AM
Incident
Date
Incident
Time
Apparatus
ID
Incident Code Address
TK21 300 - Rescue, EMS incident, other 112 SAN EMIDIO Street and 2ND ST / 1ST ST, E SAN EMIDIO ST 20:49:07 E21 300 - Rescue, EMS incident, other 0 33 Hwy and 33 HWY, 58 HWY / 33 HWY, CYMRIC RD TK21 300 - Rescue, EMS incident, other 0 33 Hwy and 33 HWY, 58 HWY / 33 HWY, CYMRIC RD 11/24/2023 04:57:37 E21 300 - Rescue, EMS incident, other 714 FILLMORE Street and HAWTHORNE ST / GREVILLEA ST 14:44:03 E21 300 - Rescue, EMS incident, other 27530 119 Highway and ORANGE ST / CHERRY AVE 15:23:59 E21 300 - Rescue, EMS incident, other 107 ADAMS Street and ASH ST, WILLIAMS WAY / BIRCH ST 23:58:43 TK21 300 - Rescue, EMS incident, other COLES LEVEE RD / UNION Road 11/25/2023 16:56:07 E21 300 - Rescue, EMS incident, other PHILIPPINE ST / 6TH Avenue 11/30/2023 04:42:15 E21 300 - Rescue, EMS incident, other 500 WOODROW Street and 5TH ST / 6TH ST 11/03/2023 14:12:09 E21 311 - Medical assist, assist EMS crew 100 East NORTH Street and 1ST ST, NORTH ST / E CENTER ST 20:19:46 E21 311 - Medical assist, assist EMS crew 2 2ND ST / WOODROW Street 11/05/2023 02:59:35 E21 311 - Medical assist, assist EMS crew 108 CENTER Street and 1ST ST, E CENTER ST / 2ND ST 11/06/2023 00:52:41 E21 311 - Medical assist, assist EMS crew 716 South 10TH Street and E ST, MARICOPA PL / D ST 11/07/2023 20:45:00 E21 311 - Medical assist, assist EMS crew 27588 CYPRESS Street and WALNUT AVE / ORANGE ST 11/08/2023 05:20:24 E21 311 - Medical assist, assist EMS crew 716 South 10TH Street and E ST, MARICOPA PL / D ST 11:05:32 E21 311 - Medical assist, assist EMS crew 365 JEFFERSON Street and ADAMS ST / CEDAR ST 13:52:14 E21 311 - Medical assist, assist EMS crew 725 KERN Street and 8TH ST / 7TH ST, WILDCAT WAY 11/17/2023 15:21:53 E21 311 - Medical assist, assist EMS crew 704 KERN Street and 7TH ST, WILDCAT WAY / 8TH ST 11/18/2023 08:00:48 E21 311 - Medical assist, assist EMS crew 11307 STROKE CUTTERS Drive and DEAD END / TITANIUM AVE 19:51:40 E21 311 - Medical assist, assist EMS crew 420 FINLEY Drive and 4TH ST / 6TH ST 11/19/2023 09:24:35 E21 311 - Medical assist, assist EMS crew 201 8TH Street and NORTH ST / CENTER ST 10:17:15 E21 311 - Medical assist, assist EMS crew 416 MONROE Street and ELM ST / DATE ST 13:48:08 E21 311 - Medical assist, assist EMS crew 420 FINLEY Drive and 4TH ST / 6TH ST 11/23/2023 20:01:14 E21 311 - Medical assist, assist EMS crew 4 ST / Street North and NORTH ST, 4TH ST / 4TH ST, CENTER ST 11/24/2023 21:09:24 E21 311 - Medical assist, assist EMS crew 706 NORTH Street and 7TH ST / 8TH ST 11/26/2023 20:26:15 E21 311 - Medical assist, assist EMS crew 221 WARREN Street and 3RD ST / 1ST ST, 2ND ST, E WARREN ST 11/28/2023 19:07:36 E21 311 - Medical assist, assist EMS crew 604 GRANT Terrace and VISTA VIA DR / E ST 11/30/2023 16:15:28 E21 311 - Medical assist, assist EMS crew 108 CENTER Street and 1ST ST, E CENTER ST / 2ND ST 11/01/2023 00:16:50 E21 321 - EMS call, excluding vehicle accident with injury
27902 119 Highway and DUSTIN ACRES RD, TANK FARM RD /

SUNRIDGE AVE
09:10:38 E21 321 - EMS call, excluding vehicle accident with injury
201 8TH Street and NORTH ST / CENTER ST
14:00:46 E21 321 - EMS call, excluding vehicle accident with injury
877 SUPPLY Row and S 10TH ST / S 6TH ST
17:15:40 E21 321 - EMS call, excluding vehicle accident with injury
521 FINLEY Drive and 6TH ST / 4TH ST
11/02/2023 11:32:11 E21 321 - EMS call, excluding vehicle accident with injury
6 6TH ST / KERN Street
TK21 321 - EMS call, excluding vehicle accident
with injury
6 6TH ST / KERN Street
11/03/2023 12:12:40 E21 321 - EMS call, excluding vehicle accident with injury
300 LUCARD Street and 3RD ST / 4TH ST
16:12:36 E21 321 - EMS call, excluding vehicle accident with injury
905 BUENA VISTA Street and GENERAL PETROLEUM AVE / MONTVIEW AVE
11/04/2023 02:51:26 E21 321 - EMS call, excluding vehicle accident with injury
135 PICO Street and AVE A / LIERLY AVE
18:50:05 TK21 321 - EMS call, excluding vehicle accident with injury
126 PICO Street and AVE A / LIERLY AVE
11/05/2023 16:13:57 E21 321 - EMS call, excluding vehicle accident with injury
208 SUNSET Lane and FRANKLIN AVE / WOODLAWN AVE
17:30:58 E21 321 - EMS call, excluding vehicle accident with injury
0 0 Hill and DUVAL RD, GARDNER FIELD RD / AIRPORT RD,

HONOLULU
TK21 321 - EMS call, excluding vehicle accident
with injury
0 0 Hill and DUVAL RD, GARDNER FIELD RD / AIRPORT RD,

HONOLULU
11/06/2023 14:06:05 E21 321 - EMS call, excluding vehicle accident with injury
27924 119 Highway and DUSTIN ACRES RD, TANK FARM RD /

SUNRIDGE AVE
14:45:13 E21 321 - EMS call, excluding vehicle accident with injury
109 CRYSTAL Street and S 10TH ST / LIERLY AVE
15:15:12 TK21 321 - EMS call, excluding vehicle accident 519 HARRISON Street and FIR ST / ELM ST 2 of 7 Printed On: 12/07/2023 10:07:01 AM
Incident
Date
Incident
Time
Apparatus
ID
Incident Code Address
with injury
19:31:09 E21 321 - EMS call, excluding vehicle accident with injury
201 8TH Street and NORTH ST / CENTER ST
11/07/2023 15:28:18 E21 321 - EMS call, excluding vehicle accident with injury
123 North 10TH Street and MAIN ST / CENTER ST
11/08/2023 01:20:58 E21 321 - EMS call, excluding vehicle accident with injury
27508 ACACIA Street and CHERRY AVE / CYPRESS ST
TK21 321 - EMS call, excluding vehicle accident
with injury
27508 ACACIA Street and CHERRY AVE / CYPRESS ST
11:29:57 E21 321 - EMS call, excluding vehicle accident with injury
24870 4TH Street and CLOUD AVE / BAKER AVE
21:53:04 E21 321 - EMS call, excluding vehicle accident with injury
803 CALIFORNIA Street and TEJON ST / ELKHORN ST
11/09/2023 13:45:47 E21 321 - EMS call, excluding vehicle accident with injury
705 BUCHANAN Street and GREVILLEA ST / HAWTHORNE ST
11/10/2023 08:07:00 E21 321 - EMS call, excluding vehicle accident with injury
510 KERN Street and 5TH ST / 6TH ST
14:08:59 E21 321 - EMS call, excluding vehicle accident with injury
204 F Street and 2ND AVE / 3RD AVE
TK21 321 - EMS call, excluding vehicle accident
with injury
204 F Street and 2ND AVE / 3RD AVE
20:12:01 E21 321 - EMS call, excluding vehicle accident with injury
505 FILLMORE Street and ELM ST / FIR ST
TK21 321 - EMS call, excluding vehicle accident
with injury
505 FILLMORE Street and ELM ST / FIR ST
11/11/2023 00:10:46 E21 321 - EMS call, excluding vehicle accident with injury
208 SUNSET Lane and FRANKLIN AVE / WOODLAWN AVE
15:30:41 E21 321 - EMS call, excluding vehicle accident with injury
102 F Street and S 10TH ST / 2ND AVE
TK21 321 - EMS call, excluding vehicle accident
with injury
102 F Street and S 10TH ST / 2ND AVE
11/12/2023 03:48:47 E21 321 - EMS call, excluding vehicle accident with injury
201 8TH Street and NORTH ST / CENTER ST
04:32:29 E21 321 - EMS call, excluding vehicle accident with injury
726 South 10TH Street and E ST, MARICOPA PL / WOOD ST
11/13/2023 06:41:42 E21 321 - EMS call, excluding vehicle accident with injury
629 A Street and HARDING AVE / HILLARD ST
15:18:20 E21 321 - EMS call, excluding vehicle accident with injury
720 D Street and DEAD END / HARDING AVE
11/14/2023 04:35:13 E21 321 - EMS call, excluding vehicle accident with injury
612 E Street and GARFIELD AVE / 6TH AVE
11:18:01 E21 321 - EMS call, excluding vehicle accident with injury
27927 TANK FARM Road and 119 HWY, DUSTIN ACRES RD / 119 HWY TK21 321 - EMS call, excluding vehicle accident
with injury
27927 TANK FARM Road and 119 HWY, DUSTIN ACRES RD / 119 HWY 14:43:34 E21 321 - EMS call, excluding vehicle accident with injury
318 TAYLOR Street and DATE ST / CEDAR ST
11/15/2023 12:03:17 E21 321 - EMS call, excluding vehicle accident with injury
26630 33 Highway and RANDALL RD / MIDWAY RD
11/16/2023 16:48:51 E21 321 - EMS call, excluding vehicle accident with injury
27580 TAMARISK Avenue and MESQUITE ST / 119 HWY
TK21 321 - EMS call, excluding vehicle accident
with injury
27580 TAMARISK Avenue and MESQUITE ST / 119 HWY
17:16:01 E21 321 - EMS call, excluding vehicle accident with injury
419 MC KINLEY Street and LASSEN AVE / ALPINE AVE
17:58:53 TK21 321 - EMS call, excluding vehicle accident with injury
612 2ND Street and SAN EMIDIO ST / WOODROW ST
22:55:28 E21 321 - EMS call, excluding vehicle accident with injury
208 SUNSET Lane and FRANKLIN AVE / WOODLAWN AVE
11/17/2023 19:00:45 E21 321 - EMS call, excluding vehicle accident with injury
138 1/2 KERN Street and 2ND ST / 1ST ST, ADKISSON WAY, E KERN ST
20:35:08 E21 321 - EMS call, excluding vehicle accident with injury
401 F Street and 4TH AVE / 5TH AVE
11/18/2023 04:38:33 E21 321 - EMS call, excluding vehicle accident 201 8TH Street and NORTH ST / CENTER ST 3 of 7 Printed On: 12/07/2023 10:07:01 AM
Incident
Date
Incident
Time
Apparatus
ID
Incident Code Address
with injury
19:55:36 TK21 321 - EMS call, excluding vehicle accident with injury
208 SUNSET Lane and FRANKLIN AVE / WOODLAWN AVE
11/19/2023 10:52:31 E21 321 - EMS call, excluding vehicle accident with injury
910 WOOD Street and MONTVIEW AVE / GENERAL PETROLEUM AVE 10:53:40 TK21 321 - EMS call, excluding vehicle accident with injury
419 D Street and 4TH AVE / 5TH AVE
15:48:48 E21 321 - EMS call, excluding vehicle accident with injury
404 MC KINLEY Street and ALPINE AVE / LASSEN AVE
16:04:19 TK21 321 - EMS call, excluding vehicle accident with injury
345 JEFFERSON Street and ADAMS ST / CEDAR ST
20:29:11 E21 321 - EMS call, excluding vehicle accident with injury
27948 TAFT Highway and No Cross Streets Found
22:09:53 E21 321 - EMS call, excluding vehicle accident with injury
417 F Street and 5TH AVE / 4TH AVE
11/20/2023 10:05:33 TK21 321 - EMS call, excluding vehicle accident with injury
201 8TH Street and NORTH ST / CENTER ST
14:34:21 E21 321 - EMS call, excluding vehicle accident with injury
200 KERN Street and 2ND ST / 3RD ST
11/21/2023 02:51:56 E21 321 - EMS call, excluding vehicle accident with injury
203 CALVIN Street and 2ND ST, E CALVIN ST / 3RD ST
TK21 321 - EMS call, excluding vehicle accident
with injury
203 CALVIN Street and 2ND ST, E CALVIN ST / 3RD ST
04:55:10 E21 321 - EMS call, excluding vehicle accident with injury
201 8TH Street and NORTH ST / CENTER ST
15:23:23 E21 321 - EMS call, excluding vehicle accident with injury
510 SIERRA Street and RAINIER AVE / LASSEN AVE
17:51:13 E21 321 - EMS call, excluding vehicle accident with injury
109 OAK Street and S 8TH ST / S 10TH ST, A ST
22:30:23 E21 321 - EMS call, excluding vehicle accident with injury
610 TAYLOR Street and GREVILLEA ST / FIR ST
11/23/2023 15:49:04 E21 321 - EMS call, excluding vehicle accident with injury
521 FINLEY Drive and 6TH ST / 4TH ST
11/24/2023 08:51:19 E21 321 - EMS call, excluding vehicle accident with injury
313 FILLMORE Street and CEDAR ST / DATE ST
23:26:21 E21 321 - EMS call, excluding vehicle accident with injury
722 NORTH Street and 8TH ST / 7TH ST
11/25/2023 13:35:05 E21 321 - EMS call, excluding vehicle accident with injury
414 PALM Street and SANDY CREEK AVE / RIVERWALK AVE
TK21 321 - EMS call, excluding vehicle accident
with injury
414 PALM Street and SANDY CREEK AVE / RIVERWALK AVE
23:12:06 E21 321 - EMS call, excluding vehicle accident with injury
10548 TITANIUM Avenue and TEE BOX LN / STROKE CUTTERS DR 23:59:35 E21 321 - EMS call, excluding vehicle accident with injury
7 7TH ST / NORTH Street
TK21 321 - EMS call, excluding vehicle accident
with injury
7 7TH ST / NORTH Street
11/26/2023 16:16:40 E21 321 - EMS call, excluding vehicle accident with injury
720 D Street and DEAD END / HARDING AVE
17:42:59 E21 321 - EMS call, excluding vehicle accident with injury
South 10TH ST / HOPE Street
TK21 321 - EMS call, excluding vehicle accident
with injury
South 10TH ST / HOPE Street
11/27/2023 13:13:47 E21 321 - EMS call, excluding vehicle accident with injury
519 SAN EMIDIO Street and 6TH ST / 5TH ST
11/28/2023 07:45:20 E21 321 - EMS call, excluding vehicle accident with injury
319 CENTER Street and 4TH ST / 3RD ST
13:12:05 E21 321 - EMS call, excluding vehicle accident with injury
401 B Street and 4TH AVE / 5TH AVE
11/29/2023 15:19:57 E21 321 - EMS call, excluding vehicle accident with injury
27063 N. Lincoln and N LINCOLN ST, PIERCE ST / MIDWAY RD, N

LINCOLN ST
17:22:27 TK21 321 - EMS call, excluding vehicle accident with injury
604 GRANT Terrace and VISTA VIA DR / E ST
18:46:06 E21 321 - EMS call, excluding vehicle accident 105 East SAN EMIDIO Street and 1ST ST, SAN EMIDIO ST / BELL AVE 4 of 7 Printed On: 12/07/2023 10:07:01 AM
Incident
Date
Incident
Time
Apparatus
ID
Incident Code Address
with injury
20:36:42 E21 321 - EMS call, excluding vehicle accident with injury
27576 MAPLE Street and ORANGE ST / WALNUT AVE
11/30/2023 11:50:23 E21 321 - EMS call, excluding vehicle accident with injury
131 WOOD Street and BUENA VISTA PL, MARICOPA PL / S 10TH ST 12:47:26 E21 321 - EMS call, excluding vehicle accident with injury
27969 TANK FARM Road and 119 HWY / 119 HWY, DUSTIN ACRES RD 11/04/2023 19:08:52 E21 322 - Motor vehicle accident with injuries WOOD ST / OLIVE Avenue 11/08/2023 18:12:30 E21 324 - Motor vehicle accident, non-injury KERN ST / 1ST Street TK21 324 - Motor vehicle accident, non-injury KERN ST / 1ST Street 11/11/2023 05:03:36 E21 324 - Motor vehicle accident, non-injury North LINCOLN STREET Street and CEDAR STREET 11/15/2023 17:05:38 E21 324 - Motor vehicle accident, non-injury GARDNER FIELD RD / BASIC SCHOOL Road TK21 324 - Motor vehicle accident, non-injury GARDNER FIELD RD / BASIC SCHOOL Road Count:
143
Incident Category: 4 - Hazardous Condition (No Fire)
11/09/2023 11:27:02 E21 400 - Hazardous condition, other 711 BUENA VISTA Street and EASTERN AVE / OLIVE AVE TK21 400 - Hazardous condition, other 711 BUENA VISTA Street and EASTERN AVE / OLIVE AVE 11/20/2023 11:51:00 E21 400 - Hazardous condition, other 355 ADAMS Street and JEFFERSON ST / CEDAR ST 11/01/2023 09:23:13 E21 412 - Gas leak (natural gas or LPG) 209 MONROE Street and BIRCH ST / CEDAR ST 11/04/2023 15:55:33 TK21 412 - Gas leak (natural gas or LPG) 616 SAN EMIDIO Street and WILDCAT WAY / 6TH ST 20:18:39 E21 412 - Gas leak (natural gas or LPG) 420 FINLEY Drive and 4TH ST / 6TH ST TK21 412 - Gas leak (natural gas or LPG) 420 FINLEY Drive and 4TH ST / 6TH ST 11/13/2023 10:20:42 E21 412 - Gas leak (natural gas or LPG) 107 BRANDON Avenue and DEAD END / MALLORY CT 16:22:00 TK21 412 - Gas leak (natural gas or LPG) 208 MADISON Street and BIRCH ST / CEDAR ST 11/30/2023 18:48:32 E21 412 - Gas leak (natural gas or LPG) 311 South 7TH Street and HOPE ST / FRONT ST TK21 412 - Gas leak (natural gas or LPG) 311 South 7TH Street and HOPE ST / FRONT ST 11/04/2023 10:40:15 TK21 444 - Power line down 600 TYLER Street and FIR ST / GREVILLEA ST Count: 12
Incident Category: 5 - Service Call
11/06/2023 13:54:32 E21 551 - Assist police or other governmental agency
100 East NORTH Street and 1ST ST, NORTH ST / E CENTER ST TK21 551 - Assist police or other governmental
agency
100 East NORTH Street and 1ST ST, NORTH ST / E CENTER ST 11/04/2023 16:31:39 E21 554 - Assist invalid 726 D Street and DEAD END / HARDING AVE 11/10/2023 18:18:12 E21 554 - Assist invalid 507 SIERRA Street and RAINIER AVE / LASSEN AVE 11/15/2023 12:29:05 TK21 554 - Assist invalid 303 East SAN EMIDIO Street and GARRATT ST / AIRPORT RD 11/17/2023 18:31:14 E21 554 - Assist invalid 807 PIERCE Street and HAWTHORNE ST / N LINCOLN ST TK21 554 - Assist invalid 807 PIERCE Street and HAWTHORNE ST / N LINCOLN ST 11/20/2023 13:27:04 E21 554 - Assist invalid 604 GRANT Terrace and VISTA VIA DR / E ST 11/22/2023 06:39:33 E21 554 - Assist invalid 604 GRANT Terrace and VISTA VIA DR / E ST TK21 554 - Assist invalid 604 GRANT Terrace and VISTA VIA DR / E ST 11/23/2023 03:09:23 E21 554 - Assist invalid 604 GRANT Terrace and VISTA VIA DR / E ST TK21 554 - Assist invalid 604 GRANT Terrace and VISTA VIA DR / E ST 11/24/2023 02:21:45 E21 554 - Assist invalid 519 SAN EMIDIO Street and 6TH ST / 5TH ST TK21 554 - Assist invalid 519 SAN EMIDIO Street and 6TH ST / 5TH ST 11/27/2023 15:27:48 E21 554 - Assist invalid 303 East SAN EMIDIO Street and GARRATT ST / AIRPORT RD 11/26/2023 16:52:02 E21 561 - Unauthorized/illegal burning (SRA/APCD or illegal campfire)
TURBO ST / PALOMINO Avenue
Count: 16
Incident Category: 6 - Good Intent Call
11/02/2023 09:42:21 E21 611 - Dispatched and cancelled en route 201 8TH Street and NORTH ST / CENTER ST 11/03/2023 10:57:56 E21 611 - Dispatched and cancelled en route AIRPORT RD / 119 Highway 11/09/2023 09:19:11 E21 611 - Dispatched and cancelled en route 705 BUCHANAN Street and GREVILLEA ST / HAWTHORNE ST 11/11/2023 08:16:06 E21 611 - Dispatched and cancelled en route 716 South 10TH Street and E ST, MARICOPA PL / D ST 11/14/2023 18:35:26 E21 611 - Dispatched and cancelled en route 201 8TH Street and NORTH ST / CENTER ST 11/15/2023 00:28:41 E21 611 - Dispatched and cancelled en route 110 ADAMS Street and BIRCH ST / ASH ST, WILLIAMS WAY 5 of 7 Printed On: 12/07/2023 10:07:01 AM
Incident
Date
Incident
Time
Apparatus
ID
Incident Code Address
06:26:11 E21 611 - Dispatched and cancelled en route CADET RD / 33 Highway TK21 611 - Dispatched and cancelled en route CADET RD / 33 Highway 11/17/2023 15:56:17 E21 611 - Dispatched and cancelled en route 607 3RD Street and SAN EMIDIO ST / WOODROW ST TK21 611 - Dispatched and cancelled en route 607 3RD Street and SAN EMIDIO ST / WOODROW ST 16:52:29 E21 611 - Dispatched and cancelled en route 100 East NORTH Street and 1ST ST, NORTH ST / E CENTER ST 11/20/2023 09:26:36 E21 611 - Dispatched and cancelled en route 201 8TH Street and NORTH ST / CENTER ST 13:24:33 E21 611 - Dispatched and cancelled en route 104 JEFFERSON Street and ASH ST / BIRCH ST 11/23/2023 16:53:50 E21 611 - Dispatched and cancelled en route 0 Gardner field Rd, Honolulu Road and GARDNER FIELD RD,

HONOLULU RD / AIRPORT RD, HONOLU
TK21 611 - Dispatched and cancelled en route 0 Gardner field Rd, Honolulu Road and GARDNER FIELD RD,

HONOLULU RD / AIRPORT RD, HONOLU
11/24/2023 22:44:07 E21 611 - Dispatched and cancelled en route 228 CENTER Street and 3RD ST / 2ND ST 11/26/2023 22:54:21 E21 611 - Dispatched and cancelled en route 215 FILLMORE Street and CEDAR ST / BIRCH ST 11/27/2023 00:11:40 E21 611 - Dispatched and cancelled en route 709 CRYSTAL Street and EASTERN AVE / OLIVE AVE 05:30:09 E21 611 - Dispatched and cancelled en route 519 3RD Street and LUCARD ST / SAN EMIDIO ST 11/28/2023 14:17:50 E21 611 - Dispatched and cancelled en route 2 ST / E CALVIN Street 15:58:47 E21 611 - Dispatched and cancelled en route 406 5TH Street and KERN ST / LUCARD ST 11/30/2023 15:36:25 E21 611 - Dispatched and cancelled en route 201 8TH Street and NORTH ST / CENTER ST 11/01/2023 18:55:16 E21 622 - No incident found on arrival at dispatch address
331 D Street and 4TH AVE / 3RD AVE
TK21 622 - No incident found on arrival at dispatch
address
331 D Street and 4TH AVE / 3RD AVE
11/04/2023 14:59:23 TK21 622 - No incident found on arrival at dispatch address
1028 BUENA VISTA Street and WARD ST / GENERAL PETROLEUM AVE 11/05/2023 03:10:13 TK21 622 - No incident found on arrival at dispatch address
201 8TH Street and NORTH ST / CENTER ST
17:48:22 TK21 622 - No incident found on arrival at dispatch address
MAIN ST / 2ND Street
18:16:55 TK21 622 - No incident found on arrival at dispatch address
201 8TH Street and NORTH ST / CENTER ST
11/06/2023 07:54:27 E21 622 - No incident found on arrival at dispatch address
1018 STEVENS Street and GENERAL PETROLEUM AVE / WARD ST 11/09/2023 20:23:33 E21 622 - No incident found on arrival at dispatch address
303 North 10TH Street and NORTH ST / KERN ST
TK21 622 - No incident found on arrival at dispatch
address
303 North 10TH Street and NORTH ST / KERN ST
11/12/2023 11:54:13 E21 622 - No incident found on arrival at dispatch address
1004 3RD Street and ROBIN WAY / BELL AVE
TK21 622 - No incident found on arrival at dispatch
address
1004 3RD Street and ROBIN WAY / BELL AVE
11/17/2023 21:16:00 E21 622 - No incident found on arrival at dispatch address
311 ASHER Way and FRONT ST / ASHER AVE
TK21 622 - No incident found on arrival at dispatch
address
311 ASHER Way and FRONT ST / ASHER AVE
11/19/2023 15:23:37 E21 622 - No incident found on arrival at dispatch address
345 JEFFERSON Street and ADAMS ST / CEDAR ST
11/20/2023 20:29:03 E21 622 - No incident found on arrival at dispatch address
201 8TH Street and NORTH ST / CENTER ST
11/21/2023 13:50:04 E21 622 - No incident found on arrival at dispatch address
TAYLOR ST / ASH Street
11/22/2023 18:22:12 E21 622 - No incident found on arrival at dispatch address
404 JACKSON Street and DATE ST / ELM ST
11/23/2023 08:53:53 E21 622 - No incident found on arrival at dispatch address
ASHER AVE / CRYSTAL Street
TK21 622 - No incident found on arrival at dispatch
address
ASHER AVE / CRYSTAL Street
15:58:23 E21 622 - No incident found on arrival at dispatch address
604 GRANT Terrace and VISTA VIA DR / E ST
11/25/2023 17:42:55 E21 622 - No incident found on arrival at dispatch address
100 TAYLOR Street and COUGAR CT, ASH ST / BIRCH ST
TK21 622 - No incident found on arrival at dispatch
address
100 TAYLOR Street and COUGAR CT, ASH ST / BIRCH ST
6 of 7 Printed On: 12/07/2023 10:07:01 AM
Incident
Date
Incident
Time
Apparatus
ID
Incident Code Address
Apparatus:

Apparatus:

Incident Date:
11/27/2023 12:11:30 E21 622 - No incident found on arrival at dispatch address
400 Shattuck ave SHATTUCK AVE / WOOD Street
TK21 622 - No incident found on arrival at dispatch
address
400 Shattuck ave SHATTUCK AVE / WOOD Street
11/04/2023 17:56:32 E21 631 - Authorized controlled burning (incl. warming fire)
141 CRYSTAL Street and LIERLY AVE / S 10TH ST
TK21 631 - Authorized controlled burning (incl.
warming fire)
141 CRYSTAL Street and LIERLY AVE / S 10TH ST
Count: 48
Incident Category: 7 - False Alarm & False Call
11/03/2023 19:07:33 E21 733 - Smoke detector activation due to malfunction
113 KERN Street and 1ST ST, ADKISSON WAY, E KERN ST / 2ND ST TK21 733 - Smoke detector activation due to
malfunction
113 KERN Street and 1ST ST, ADKISSON WAY, E KERN ST / 2ND ST 11/02/2023 20:15:06 TK21 735 - Alarm system sounded due to malfunction
213 ASH Street and JEFFERSON ST / WILLIAMS WAY, ADAMS ST Count: 3
Count:
238
Report Criteria
Is Equal To E21
Is Equal To TK21
Is Equal To Last Month
Description
For Official Use Only: Last Month's Run Stats
7 of 7 Printed On: 12/07/2023 10:07:01 AM
REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: December 19, 2023
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

CANCELLATION OF JANUARY 2, 2024 CITY COUNCIL MEETING
SUMMARY STATEMENT:

The next regularly scheduled meeting for City Council is January 2, 2024. This meeting falls the day after a holiday and during a time many families’ vacation. In preparation for this time, staff has put forward every effort to agendize all current city business to be handled prior to this meeting, thus accommodating the cancellation of the January 2, 2024 meeting if there is a lack of business.

If there is in fact business with urgency that would warrant a meeting, staff will move forward to contact council members regarding scheduling the meeting.

RECOMMENDED ACTION
Motion to approve the cancellation of the January 2, 2024 City Council Meeting if there is a lack of business and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): No
ATTACHMENT (Y/N): No
PREPARED BY: Office of the City Clerk
REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: December 19, 2023
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

RATIFICATION OF AGREEMENTS AND PURCHASES FOR THE TAFT COMMUNITY CORRECTIONAL

FACILITY
SUMMARY STATEMENT:

With the re-opening of Taft Community Correctional Facility staff has made the following necessary purchases and entered into agreements to ensure compliance with requirements for operating the facility. • Memorandum of Agreement for Health Care Services for Taft Community Correctional Facility (Westside Health Care District)- executed 10/6/2023
• Securus Technologies- Master Services Agreement – executed 9/13/2023 • Securus Technologies-Amendment -executed 12/13/2023
• US Dept of Justice United States Marshals Service – Modification of Intergovernmental Agreement – executed 11/30/2023
• Vehicle purchases - Two (2) Ford Transit 12-passenger vans.

Copies of the aforementioned agreements and purchases are attached and staff is requesting the City Council ratify these agreements and purchases.

RECOMMENDED ACTION:

Motion to ratify the following agreements: Memorandum of Agreement for Health Care Services for Taft Community Correctional Facility, Master Services Agreement and Amendment with Securus Technologies, US Dept of Justice United States Marshals Service – Modification of Intergovernmental Agreement and the purchase of two (2) Ford Transit 12 passenger vans, and Find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): Yes, costs will be included in the budget for the Community Correctional Facility and covered through revenue from the agreement.

ATTACHMENT (Y/N): Yes, Agreements and Purchase Orders
PREPARED BY: Lonn Boyer, Director of Human Resources/Assistant City Manager

CITY OF TAFT

MEMORANDUM OF UNDERSTANDING FOR HEALTH CARE SERVICES FOR

TAFT COMMUNITY CORRECTIONAL FACILITY
THIS AGREEMENT (" Agreement") is made and entered into this 6th day of October 2023 Effective Date"), by and between the CITY OF TAFT, a municipal corporation, hereinafter referred to as " CITY" and WESTSIDE HEALTH CARE DISTRICT, a special district of the State of California hereinafter referred to as " DISTRICT." CITY and DISTRICT are sometimes individually referred to herein as a" Party" and together as the " Parties".

RECITALS
A. CITY currently operates the Taft Community Correctional Facility ( CCF) located at 330 Commerce Way, Taft, California 93268, through the Taft Police Department.

B. CITY is, by agreement, providing corrections services to the U.S DOJ, U.S Marshals Service which agreement( referred to herein below as the U. S DOJ Agreement) requires that the CITY provide health care to inmates housed in the CCF.

C. DISTRICT is a Community Health Care District authorized to provide medical services within the District boundaries by the California Health Care District Law (Health& Safety Code § 32000 et seq.).

D. CITY maintains a" medical facility" in the CCF.

E. Subject to the terms and conditions set forth in this Agreement, CITY desires to receive and DISTRICT is willing to provide certain health care services for all inmates in the custody of the CITY while said inmates are housed in the CCF under the U. S DOJ Agreement.

AGREEMENT

1. TERM.

The initial term ofthis Agreement( the" initial term" or" Term") shall begin on the Effective Date and end on December 6, 2023, or until the U. S DOJ Agreement is terminated, whichever first occurs. Neither Party is under any obligation to renew the Agreement upon expiration of the initial term. Renewals, ifany, shall be exercised in writing and signed by both Parties before the initial term expires. All negotiations with respect to possible renewal, and terms of any such renewal, shall be completed and all resulting changes agreed upon before the initial term expires. Notwithstanding the foregoing, CITY and DISTRICT shall meet to negotiate, in good faith, whether or not any additional or modified terms of this Agreement may be required by a change in circumstances during the performance of this Agreement(" Interim Negotiation").

Neither CITY nor DISTRICT guarantee or otherwise agree that said Interim Negotiations will result in a change or amendment to the terms of this Agreement.

2. SCOPE OF HEALTH CARE SERVICES TO BE PROVIDED BY DISTRICT.

2. 01 During the Term of this Agreement, DISTRICT shall provide the Health Care Services defined below) for all inmates inside the CCF to the same extent required of the" Local Government" pursuant to the terms of that certain Intergovernmental Agreement, having an Effective Date of July 1, 2023, entered into by and between the United States 1 Marshals Service ( referred to therein as the" Federal Government" and sometimes referred to herein below as" the U.S DOJ") and Taft Community Corrections Facility, attached hereto as Exhibit" A" and incorporated herein by reference( the " U.S DOJ Agreement").

All Health Care Services( as defined below) shall be provided at the CCF when possible.

The CITY is and shall remain solely responsible to the U.S. DOJ for meeting the standards specified in the U.S. DOJ Agreement for Health Care Services and all other requirements of the U.S. DOJ Agreement. DISTRICT' s obligations under this Agreement are to CITY only, and the U. S. DOJ shall not be deemed a third- party beneficiary of this Agreement. However, CITY shall communicate to the DISTRICT in writing any disputes, questions, or concerns related to the U.S. DOJ Agreement, including without limitation issues of compliance pertaining to the U. S DOJ Agreement and shall allow the DISTRICT reasonable time to correct or otherwise address the same.

The CITY and the DISTRICT shall work together to correct or otherwise address areas of concern or non- compliance in a manner consistent with the CITY' s obligations under Section 28 of the U.S. DOJ Agreement. As used herein, the " Health Care Services" means, and is expressly limited to, routine nurse and medical director services, subject to the following:

A. Nursing services will be completed by a Registered Nurse and/ or a Licensed Vocational Nurse.

B. Nurses will have an active license with the California Board of Registered Nursing, have the necessary certifications to complete nursing services and provide only those services covered under their scope of practice as defined by the California Board of Registered Nursing.

C. Nurse services may include medical assessments, triage, administering medications under the order of a physician or equivalent health care professional Nurse Practitioner, Physician Assistant), responding to emergencies, medication management, treatment, first aid, evaluation of patients and other non- clinical administrative duties essential to operating a Correctional Medical Unit. Care is initiated based on patients' condition at triage and risk factors.

D. Medical Director services will be completed by a board- certified Physician who has an active California Medical License with the Medical Board of California.

E. Medical Director services will include overseeing nursing staff, supervision and direction of medical treatment activities and recommending changes to better utilize facilities, services and staff; assuring compliance with licensing, certification and accreditation bodies; chart review; development, implementation and revision of policies, procedures and protocols affecting medical practice, judgment and quality of care; overseeing lab procedures and compliance; assisting and participating in staff training; and review of patient grievances.

F. DISTRICT shall work with the CITY in providing information to the U.S DOJ.

G. DISTRICT shall maintain accurate and confidential Unit Health Records.

H. DISTRICT shall work with the CITY in providing administrative services such as making appointments for inmate patients and processing general paperwork required to operate inmate patient healthcare and outpatient services. 2 I. DISTRICT shall work with the CITY in administering and ensuring inmate reimbursement requirements.

J. DISTRICT shall collect, store and process blood, urine and saliva specimens.

2. 02 Initial/ Preliminary Health Screening
Initial health screening will be conducted by trained or qualified health care personnel on all inmate- patients within 24 hours of their arrival at the facility. Screening will include, but is not limited to:

An inquiry into the inmate- patient' s health complaints, health history, mental health history, physical limitations, and housing accommodations; An observation of the inmate- patient' s mental health, physical limitations and capabilities, and current physical condition;
Identification of current prescription medication orders and have the medications reordered or inmate- patient seen by a PCP within 7 days of arrival; An immediate referral to appropriate health care professionals, for Emergency Care, prescription management, or modality authorization;
Upon arrival at the facility, verify inmate- patient' s TB testing is current At initial screening, all inmate- patients will receive orientation regarding procedures for accessing care; and
Referral for timely ( within 14 days of arrival) PCP Initial Health Appraisal.

2. 03 Initial Health Appraisals
Within 14 days of arrival at the facility, DISTRICT will assist the CITY in arranging for all inmate- patients to receive an Initial Health Appraisal by a Medical Provider Physician, Nurse Practitioner, Physician Assitant), Behavioral Health Provider Psychiatrist or Licensed Clinical Social Worker) and Dentist. The Initial Health Appraisal shall include, but is not limited to the following:

A. Review of the U. S DOJ Health Record, including documented History and Problem list, medications ordered, conditions requiring ongoing treatment, and treatment authorized since July 19th, 2011;
B. Collection of a more detailed history;
C. Interview and medical examination;
D. Make an assessment of suicide risk by confidential interview E. Other tests and diagnostics, as indicated by examination ( such additional tests and diagnostics, if any, shall be separately reimbursed to the DISTRICT outside the costs of this Agreement);
F. Initiation of treatment, as indicated;
G. Develop a comprehensive problem list; and
H. Development and implementation of a health care plan, including recommendations concerning physical limitations and restrictions that effect programming, housing and job assignment.

2. 04 Sick Call
All inmate- patients are to be provided daily ( 7 days per week) opportunity to attend Nursing sick call. Sick call must be conducted in a manner and location to provide for inmate patient/ clinician confidentiality commensurate with health care practice.

A. Emergency Services
3 Inmate- patients with an illness or injury that is considered emergent will immediately receive emergency care. Health care professionals present at CCF will immediately arrange emergency transportation and contact will be made with the designated U. S DOJ medical Hub personnel as soon as reasonably possible without causing delays to the provision of emergency care. Ifthere is no available CCF health care staff present, the senior CCF custodial/ management personnel will, in their absence or during non- business hours, make the required Hub institution contact( s). It shall be the DISTRICT' s responsibility to document and record the HUB authorization/ approval in the inmatepatient' s file, which is located at the facility, and advise the assigned DOJ staff.

B. Non- Life Threatening Injury/ Condition
Whenever the DISTRICT determines that any inmate- patient' s non- life- threatening injury/ condition request for medical care, treatment, evaluation or other need is warranted, beyond the level of medical services authorized and available at the facility pursuant to the agreement, the designated DOJ representative shall be contacted immediately.

2. 05 Minimum Required Staffing
RN/ LVN required onsite 7 days per week, 24 hours per day

2. 06 Pharmacy Services and Supplies
The DISTRICT shall adhere to the established pharmaceutical formulary. When the only medically appropriate and medically necessary pharmaceutical for an inmate- patient is not on the formulary, the Contracting Prescriber will follow the procedures for obtaining a waiver. Medications will be stored, distributed and recorded as prescribed by appropriate health care professionals. This may be accomplished through a" pill line" or other appropriate system of assuring that individual inmates receive and take their medications.

All prescription medication given shall be consistent with the standard drug formulary and delivery of medications shall be consistent with medical necessity. When the only medically appropriate and medically necessary pharmaceutical for an inmate is not on the formulary, the Contracting Prescriber will follow CCF' s procedures for obtaining a waiver. Prescription items will be stored in an appropriately locked/ secured cabinet in the medical area. Only clinical staff may dispense prescription item to inmates as necessary in accordance with a prescription or patient specific protocol. Prescriptions will be directly reimbursed to the provider if the following conditions are met:
o Prescriptions should be filled with the lowest cost generic item available that meets the following Federal Food and Drug Therapeutically Equivalent Codes: AA, AB, AN, AO, AP, AT.
o Multiple vitamins or therapeutic multiple vitamins should only be prescribed if there is documented evidence in the inmate' s medical record that a metabolic deficiency exists that can only be corrected with supplemental vitamin therapy rather than diet.

2. 07 Infection Control
The DISTRICT shall have written policies and procedures to support the management and prevent the spread of infectious diseases. A copy of said policies shall have been provided to the Facility Manager prior to the execution of this Agreement.

2. 08 Emergency Care
4 Any inmate- patient who sustains a medical condition for which evaluation, care or treatment, as determined by health care personnel, or senior custodial/ management personnel ( during non- business hours), is deemed necessary to avert a life-threatening injury, death, severe or permanent disability, or alleviate or lessen disabling pain, shall be transported via ambulance to a designated facility for appropriate care/ treatment. The DOJ designee shall be contacted as soon as possible. But such contact shall not delay an inmate- patient' s transportation. Procedures for access to emergency medical care must be approved in advance by DOJ.

2. 09 Self- Mutilation/ Suicide Risks
Inmate- patients, who manifest act of self-mutilation or suicide, as determined by health care personnel, shall be placed in a CCTV medical isolation cell or THC pending immediate transfer to the designated medical institution. Inmate- patients placed in a medical isolation cell or THC for these purposes shall be under constant observation of CITY staff to assure prevention of further suicide acts/ attempts. Correctional staff shall ensure that the THC used for housing and observation of an inmate who has threatened and/ or attempted suicide shall be free of attachment points, and furniture.

2. 10 Maintenance of Medical Records
DISTRICT shall maintain complete, standardized and confidential inmate- patient medical records. The medical records must be maintained in a medical file and must be kept in a secured lockable location ( inaccessible to inmate- patients, public and/ or unauthorized persons) yet, readily available to health care provider( s) at each encounter.

The Parties hereto expressly acknowledge and agree that:

2. 11 For the purpose of this Agreement, a person is considered an " inmate" at all times after he is medically cleared, booked and physically entered into the CCF. DISTRICT shall provide medical health care services for all inmates physically present in the CCF who are in the legal custody and control of CITY. DISTRICT' S responsibility to provide health care services to an inmate shall terminate at the time the inmate is physically released from the CCF Custody.

2. 12 DISTRICT will provide ancillary services to include limited on- site laboratory and limited off-site radiology services, if practical. It is understood that some ancillary services cannot be provided onsite, so to the extent such services are required and cannot be provided onsite, DISTRICT will make appropriate off- site arrangements for the rendering of such care. DISTRICT shall make every effort to schedule routine off- site services in a manner convenient for CCF operations, and during the normal business hours of 8: 00 am. to 4: 00 p. m., Monday through Friday.

2. 13 Each Party shall comply with all applicable local, state and federal laws, rules and regulations.

2. 14 DISTRICT shall maintain and update, in conjunction with CITY, medical protocol, policy and procedures manuals outlining and specifying the duties of all DISTRICT and CCF personnel with respect to health care services to be provided in the CCF. DISTRICT 5 shall provide all necessary training and instruction for CCF personnel with respect to health care services.

2. 15 DISTRICT shall not be responsible for the provision of elective medical care to inmates.

Elective medical care" shall mean medical care which, if not provided, would not in the opinion of DISTRICT Medical Director cause the inmate' s health to deteriorate or cause definite harm to the inmate' s wellbeing.

2. 16 Excepting only the Health Care Services to be provided by DISTRICT under the aforementioned provisions of this Section 2, all other services required of the Local Government under the U. S DOJ Agreement shall be performed by, and the sole responsibility of, CITY. Without limiting the immediately preceding sentence, CITY shall be solely responsible to provide for the secure custody, safekeeping, housing, subsistence, and care of all prisoners ( other than providing the Health Care Services) in accordance the U. S. DOJ Agreement and all applicable state, local, and federal laws, standards, regulations, policies, and court orders applicable to the operation of the Facility ( as defined in the U.S. DOJ Agreement); and, in the event that any prisoner is transported to any location outside the Facility for purposes ofreceiving any medical attention ( including, but not limited to, any Health Care Services), CITY shall be solely responsible for the secure custody and safekeeping of said prisoner at all times during such transportation and while at any location outside the Facility. The services to be provided by CITY as set forth in this Section 2. 16 are sometimes collectively referred to herein as the" Custodial & Other Excluded Services". CITY shall be solely responsible for the cost of and all risk associated with provision of the Custodial & Other Excluded Services.

3. COMPENSATION.

As consideration for the Health Care Services to be rendered by DISTRICT hereunder, CITY shall pay to DISTRICT, an amount equal to the actual out- of-pocket costs incurred by DISTRICT in providing the labor and services included in Health Care Services ( collectively, Reimbursable Labor Costs"), plus twelve percent( 12%) thereof as an administrative fee. The Reimbursable Labor Costs shall include, without limitation, the salaries, wages, overtime, and cost of benefits paid by DISTRICT to individuals and entities performing the Health Care Services. If and to the extent that such individuals and entities also perform labor or services for the DISTRICT that are unrelated to the Health Care Services, DISTRICT shall allocate a portion of the total compensation incurred by the DISTRICT for labor and services of such individuals and entities to CITY on a reasonable basis.

3. 01 Payments to DISTRICT for Reimbursable Labor Costs, for Reimbursable Material & Ancillary Services Costs ( defined herein below) and any other amounts reimbursable to DISTRICT under this Agreement, shall be due and payable on the first( Pt) of each month, in arrears, commencing on the first ( 1st) day of the calendar month in which the Commencement Date occurs. All such payments shall be made to DISTRICT by CITY absolutely net without deductions or offsets of any amount of any nature whatsoever. 6 3. 02 In addition to the compensation required under the above provisions of this Section 3 for Reimbursable Labor Costs, the CITY is also responsible for all ancillary service costs and expenses incurred by DISTRICT in performing the Health Care Services related to this Agreement ( collectively, " Reimbursable Material & Ancillary Services Costs").

DISTRICT shall be reimbursed by CITY for all actual out- of-pocket costs and expenses incurred by DISTRICT in procuring materials and ancillary services for use in or otherwise in connection with providing the Health Care Services required hereunder, plus twelve percent( 12%) thereof as an administrative fee. If and to the extent that DISTRICT incurs costs and expenses for materials and/ or ancillary services that are in part unrelated to its provision of the Health Care Services, DISTRICT shall allocate a portion of such total costs and expenses incurred by the DISTRICT to CITY on a reasonable basis. All equipment and materials paid for by CITY hereunder shall be the property of CITY.

3. 03 Except as otherwise expressly provided in another provision of this Agreement, the sums provided for in this Section 3 shall constitute the entire compensation payable to DISTRICT for Health Care Services rendered hereunder.

4. CONTRACT MODIFICATION.

The description of services contained in this Agreement shall be modified or amended only upon written agreement executed by both DISTRICT and CITY.

5. FISCAL AND STATISTICAL RECORDS AND REPORTING.

DISTRICT shall maintain complete and accurate records with respect to the services rendered and the costs incurred by DISTRICT under this Agreement. All such records shall be prepared in accordance with generally accepted accounting procedures, shall be clearly identified, and shall be kept readily accessible. Upon request, DISTRICT shall make such records available to the CITY for the purpose of auditing and/ or copying such records, for a period of five ( 5) years from the date of final payment under this Agreement. CITY shall reimburse DISTRICT for all costs incurred by DISTRICT in complying with the requirements of this Section 5 as part of the Reimbursable Labor Costs; however, as such services are administrative in nature, the cost of labor in providing those services shall be deemed included within the twelve percent( 12%) administrative fee already added to other Reimbursable Labor Costs.

6. MEDICAL RECORDS; USE OF INFORMATION; HIPAA COMPLIANCE.

6. 01 Existing inmate medical records and inmate medical records hereinafter prepared by DISTRICT shall be the property of DOJ and shall be maintained by the DOJ during the term of this Agreement. Upon expiration or termination of this Agreement, DISTRICT shall, within ten ( 10) days of said expiration or termination, surrender physical possession of all inmate medical records to CITY. DISTRICT may maintain a copy of any such records at DISTRICT' s discretion, provided that DISTRICT maintains the confidentiality of any such copies in accordance with the remainder of this Section 6.

6. 02 Notwithstanding any other provision of this Agreement, names of persons receiving medical services, including alcohol and drug treatment services, are confidential and are to be protected from unauthorized disclosure in accordance with Title 42, Code of Federal Regulations ( CFR) Part 2. 61 et seq., Welfare and Institutions Code ( WIC) sections 5328 and 14100. 2, and regulations adopted thereunder. For the purpose ofthis 7 Agreement, all information, records, data and data elements collected and maintained for the operation of the Agreement and pertaining to inmate( s) shall be protected by CITY and by DISTRICT from unauthorized disclosure. Each Party shall take measures reasonably necessary to prevent such unauthorized disclosure by such Party.

6. 03 With respect to any identifiable inmate information obtained by DISTRICT under this Agreement, DISTRICT shall:

6.03. 1 Not use any such information for any purpose other than carrying out the express terms of this Agreement;

6. 03. 2 Promptly transmit to CITY all requests for disclosure of such information;

6.03. 3 Not disclose, except as otherwise specifically permitted by this Agreement, any such information to any party other than CITY, the Federal Department of Health and Human Services, the California Department of Mental Health' or California Department of Health Services without prior written authorization by CITY, or as required by a court order.

6.04 Provision of Information by CITY; Information Regarding Insurance. Notwithstanding any other provision of this Agreement, DISTRICT will request from all inmates receiving Medical Services from DISTRICT, information concerning any health insurance that the inmate might have that would cover services rendered by DISTRICT under this Agreement, and CITY shall assist DISTRICT in its efforts to obtain such information, and CITY shall provide DISTRICT with information pertaining to inmates that DISTRICT identifies as reasonable and necessary for DISTRICT to adequately perform its obligations.

6. 05 Information Protected by HIPAA. Each Party shall comply with the provisions of the Health Insurance Portability and Accountability Act of 1996 ( HIPAA) for maintenance and transmission of health information that identifies individual patients. Information, which is protected by HIPAA, includes all medical records and other individually identifiable health information held or disclosed in any form, whether communicated electronically, on paper, or orally. Each Party will employ appropriate safeguards to prevent the use or disclosure of any information, which is protected by HIPAA in any manner not set forth under this Agreement or for purposes other than treatment, consultation, referral or payment.

6. 06 It is understood by CITY and DISTRICT that any part of the privacy or security regulations contained in HIPAA may, during the Term of this Agreement, be modified by Congress or by HHS or may be interpreted by a court in a manner impacting compliance.

Should such an event occur, the HIPAA privacy and security regulations as modified or interpreted shall be incorporated into this Agreement and shall become the standard for compliance with said regulations. The provisions of this Section are self-executing upon change( s) to the HIPAA privacy or security regulations by any event referenced above.

6. 07 Indemnification for Violations. Each Party shall indemnify, defend and hold harmless the other Party from and against any and all claims, demands, liens, damages, losses, liabilities, causes of action, suits, judgments, expenses and costs ( including, but not limited to, reasonable attorney fees and litigation costs) of any kind whatsoever that are or may hereafter be incurred or sustained by the indemnified Party, or otherwise asserted, alleged or made by any person or entity against the indemnified Party, and that, directly or indirectly, arise out of, result from or otherwise relate to( in whole or in part) any alleged 8 or actual violations of HIPAA or other confidentiality statutes or regulations by the indemnifying Party.

7. PERSONNEL.

7.01 DISTRICT shall maintain copies of all licenses and of records of certification for all DISTRICT personnel providing Health Care Services, and said licenses and/ or records of certification shall be available for examination by CITY at all times.

7.02 DISTRICT shall prepare and submit to the CITY monthly statistical workload reports indicating Health Care Services performed hereunder, as required by regulation, state or federal law.

7. 03 DISTRICT shall designate a liaison officer who shall discharge all duties and responsibilities of the Medical Director in the Medical Director' s absence.

7. 04 DISTRICT shall be responsible for time and attendance accountability of all DISTRICT employees performing any Health Care Services and shall provide appropriate time and attendance records to CITY upon two( 2) business days prior written notice.

7. 05 DISTRICT shall provide, and ( except as otherwise expressly provided herein with respect to equipment paid for by CITY) maintain ownership of all of the equipment used by DISTRICT employees performing Health Care Services, who will all be trained and qualified in the use of said equipment.

7.06 All DISTRICT employees performing Health Care Services must wear readily identifiable uniforms provided by DISTRICT and identification badges issued by CITY while in the CCF. The uniform style must be approved in advance by the Operations Manager of the CCF.

7. 07 The CCF Operations Manager may deny and/ or rescind CCF access privileges to any DISTRICT employee who does not meet established security clearance criteria and/ or who does not comply with established CCF policies, rules, or regulations.

8. DEFENSE OF CLAIMS AND ACTIONS.

CITY shall, at CITY' S sole cost and expense, investigate, adjust, settle and/ or defend the DISTRICT against any and all claims, actions, or proceedings, including, without limitation, wrongful death, medical malpractice, and claims under 42 U. S.C. § 1983, arising out of the performance of this Agreement( including, without limitation, the services performed by the DISTRICT' s nursing staff and Medical Director). As part of its obligation to provide a defense to the DISTRICT, CITY shall provide to the DISTRICT legal representation ( by counsel approved by DISTRICT, which approval shall not be unreasonably withheld) where necessary in all cases. Each Party shall cooperate with the other Party in the defense of habeas corpus writ petitions filed against the other Party, provided such cooperation shall be at the sole cost and expense of CITY. This cooperation shall include, but is not limited to, providing records and testimony at hearings.

9. INDEMNITY AND HOLD HARMLESS.

Notwithstanding the acquisition and maintenance of insurance policies( including workers' compensation) and any payouts made under such policies, CITY shall indemnify, defend, and hold harmless DISTRICT and its officers, directors, shareholders, employees, subcontractors and agents ( collectively, the Indemnified District- Related Persons) from and against any and all claims, demands, liens, damages, losses, liabilities, causes of action, suits, judgments, expenses and costs( including, but not limited to, 9 reasonable attorney fees and litigation costs) of any kind whatsoever that are or may hereafter be incurred or sustained by the DISTRICT and/ or other of the Indemnified District- Related Persons, or otherwise asserted, alleged or made by any person or entity against the DISTRICT and/ or other of the Indemnified District- Related Persons, and that, directly or indirectly, arise out of, result from or otherwise relate to ( in whole or in part) this Agreement or the DISTRICT' s performance under this Agreement, including without limitation those arising from alleged medical or professional malpractice or alleged negligence or alleged intentional tortious acts or alleged unlawful acts of any of DISTRICT' s employees or subcontractors, whether or not DISTRICT and/ or any of the other Indemnified District- Related Persons is/ are concurrently negligent, but excluding liability due to the sole gross negligence or willful misconduct of DISTRICT and/ or other of the Indemnified District- Related Persons.

In addition to and without limitation of the foregoing, and notwithstanding the acquisition and maintenance of insurance policies( including workers' compensation) and any payouts made under such policies, CITY shall indemnify, defend, and hold harmless DISTRICT and each of the Indemnified District- Related Persons from and against any and all claims, demands, liens, damages, losses, liabilities, causes of action, suits, judgments, expenses and costs ( including, but not limited to, reasonable attorney fees and litigation costs) of any kind whatsoever that are or may hereafter be incurred or sustained by the DISTRICT and/ or other of the Indemnified District- Related Persons, or otherwise asserted, alleged or made by any person or entity against the DISTRICT and/or other of the Indemnified District- Related Persons, and that, directly or indirectly, arise out of, result from or otherwise relate to( in whole or in part) CITY' s performance of( or its failure to perform) any of the obligations, terms or other requirements of this Agreement and/ or of the U.S DOJ Agreement, including without limitation those arising from alleged misconduct or alleged negligence or alleged intentional tortious acts or alleged unlawful acts of any of CITY' s employees or subcontractors, whether or not DISTRICT and/ or any of the other Indemnified District- Related Persons is/ are concurrently negligent, but excluding liability due to the sole gross negligence or willful misconduct of DISTRICT and/ or other of the Indemnified District- Related Persons.

10. INSURANCE.

10. 01 CITY shall obtain and keep in full force and effect comprehensive automobile liability and property damage insurance insuring all owned, non- owned and hired vehicles used in providing any Custodial& Other Excluded Services and/ or other services or transportation required of CITY under this Agreement, with limits of liability of not less than Two Million Dollars($ 2, 000, 000. 00) per occurrence and Four Million Dollars 4, 000, 000. 00) in the aggregate, and commercial umbrella insurance coverage of Four Million Dollars ($ 4, 000, 000. 00) for death or injury to one or more persons in a common accident of occurrence.

10. 02 CITY shall obtain and keep in full force and effect during the Term of this Agreement Workers' Compensation insurance in the statutory amount.

10. 03 CITY shall obtain and keep in full force and effect during the Term of this Agreement Commercial General Liability insurance in the minimum amount of Two Million Dollars ($ 2,000, 000. 00) per occurrence and Four Million Dollars($ 4, 000, 000. 00) aggregate. Such insurance shall include, without limitation, contractual liability 10 coverage, on an occurrence basis, covering CITY' s indemnification and defense obligations under this Agreement. Such insurance shall cover acts and omissions of CITY, its officers, employees, agents and contractors. The policy required under this Section 10. 03 shall name DISTRICT and its officers and employees as additional insureds. Such insurance shall be primary and non- contributing to any insurance carried by DISTRICT.

10. 04 CITY shall file with DISTRICT prior to October 6, 2023, certificates of insurance evidencing the insurance coverage required by this Agreement and said certificates of insurance shall provide that coverage shall not be materially changed or canceled without thirty ( 30) days prior written notice to DISTRICT.

11. DAMAGE TO FACILITIES, EQUIPMENT, BUILDINGS OR GROUNDS.

Each Party shall repair, or cause to be repaired, at its own cost, any and all damage to the other Party' s facilities, equipment, buildings or grounds caused by such Party or employees or agents of such Party.

12. TERMINATION.

12. 01 Each Party may terminate this Agreement at any time for good cause. As used herein, the term " good cause" shall mean and refer to the other Party' s failure to perform any material term or condition of this Agreement subject to the cure period specified in Section 12. 02 below, or to any of the following events occurring:

12. 01. 1 The other Party becomes insolvent by failing to pay its debts for at least thirty 30) days in the ordinary course of business or cannot pay its debts as they become due.

12. 01. 2 Filing of a voluntary or involuntary petition regarding the other Party under the federal Bankruptcy Code.

12. 01. 3 Appointment of a receiver or trustee for the other Party.

12. 01. 4 Execution by the other Party of a general assignment for the benefit of creditors.

12. 01. 5 The other Party fails to obtain and maintain any of the licenses, permits, or insurance policies required to be obtained and maintained under this Agreement.

12. 01. 6 If it is found that consideration, in any form, was offered or given by the other Party, either directly or through an intermediary, to any officer, employee, or agent of the terminating Party with the intent of securing this Agreement or securing favorable treatment with respect to the award, amendment, or extension of this Agreement or the making of any determinations with respect to either Party' s performance pursuant to this Agreement. Improper consideration may include, but is not limited to, cash, discounts, service, provision of travel or entertainment, or tangible gifts.

12. 01. 7 Assignment or subcontracting by one Party without written permission of the other Party.

12. 02 Upon either Party' s failure to perform any material term or condition of this Agreement, the other Party shall give such Party thirty ( 30) days written notice of the act( s) or omission( s) constituting failure of performance.

12. 03 Either party may terminate this Agreement without cause by giving the other Party thirty 30) days advance written notice.
11 12. 04 Upon termination of this Agreement, total responsibility for providing all Health Care Services to all inmates, including, but not limited to, inmates receiving health care services on- site, shall automatically transfer from DISTRICT to CITY.

12. 05 Upon termination or expiration of this Agreement for any reason, DISTRICT shall cooperate with CITY fully in maintaining and/ or transferring all inmate records arising from performance of this Agreement and/ or care given by DISTRICT, and DISTRICT shall further fully cooperate with any party designated by CITY to make the transition from DISTRICT performance of this Agreement to a third party. All costs incurred by DISTRICT in complying with this Section 12. 05 shall be reimbursed by CITY to DISTRICT under Section 3. 03 above except if the Agreement is terminated by CITY for good cause" in accordance with Section 12. 01 above.

13. INDEPENDENT CONTRACTOR.

No provision of this Agreement or subsequent conduct of the Parties shall be construed as making either Party an agent, principal, partner or joint venture with the other Party.

Without limiting the foregoing, no relationship of employer and employee is created by this Agreement, it being understood that DISTRICT is acting hereunder only as an independent contractor, and that none of the attending physicians, nursing personnel, or administrative support personnel performing services for DISTRICT pursuant to this Agreement, whether said person be member, partner, employee, subcontractor, or otherwise, shall have any claim under this Agreement or otherwise against CITY for sick leave, vacation pay, retirement benefits, social security, workers compensation, disability, unemployment insurance benefits, or employee benefits of any kind. Additionally, DISTRICT agrees to perform its work and functions at all times in accordance with currently approved methods and practices consistent with the standards of the health care profession in the community. The sole interest of CITY is to ensure that Health Care Services shall be performed and rendered in a competent, efficient, and satisfactory manner. CITY retains the authority to grant, restrict, or deny access to enter the CCF.

14. NON- DISCRIMINATION.

DISTRICT expressly agrees that it will not discriminate in employment or the provision of services on the basis of any characteristic or condition upon which state or federal law or regulation prohibits discrimination. DISTRICT agrees that this paragraph shall be incorporated by DISTRICT in all Agreements entered into with suppliers of materials or services, contractors and subcontractors, and all labor organizations furnishing skilled, unskilled and craft union skilled labor, or who may perform any such service or services in connection with this Agreement.

15. TESTING AND RESEARCH.

No research projects involving inmates, other than projects limited to the use of information from records compiled in the ordinary delivery of patient care activities, shall be conducted without the prior written consent and authorization of CITY. The conditions under which any authorized research shall be conducted shall be agreed to by DISTRICT and CITY, and shall be governed by written guidelines. In every case, the written informed consent of each inmate who is a subject of a research project shall be obtained prior to the inmate' s participation as a subject.
12 16. SUPPLIES, SPACE AND EQUIPMENT.

16. 01 CITY shall make available to DISTRICT at no additional charge, all space, equipment, and support services currently being provided by CITY to personnel providing Health Care Services to inmates in the CCF, including office furniture, fixtures, and utilities including local telephone and fax service).

16. 02 DISTRICT shall be responsible for all medical and office supplies used in performing this Agreement, until such are reimbursed by the CITY or U. S. DOJ.

16.03 DISTRICT shall be responsible for the cost of all medications administered, until such are reimbursed by the CITY or U. S. DOJ.

16. 04 CITY shall provide food, linen, and other maintenance services to the inmates while they are housed in the CCF. However, laundering of contaminated linen used by DISTRICT in performing Health Care Services under this Agreement shall be the responsibility of DISTRICT unless the Operations Manager of the CCF approves handling of such contaminated materials in the CCF.

16. 05 DISTRICT and CITY shall conduct a joint inventory of all equipment within thirty ( 30) days ofthe Effective Date. After written agreement is reached between DISTRICT and CITY that existing equipment is adequate and in good working condition, DISTRICT shall be responsible for the purchase of all replacement equipment, excluding fixed capital equipment, until such are reimbursed by the CITY or U. S. DOJ.

16. 06 DISTRICT warrants and represents that the quality and quantity of supplies provided by DISTRICT during this Agreement will be sufficient to enable DISTRICT to perform its obligations under this Agreement.

17. NOTIFICATION OF INMATE HOSPITAL ADMISSION.

DISTRICT shall notify CITY of all admissions of inmates to hospitals.

18. SECURITY.

CITY shall provide for the safety and security of DISTRICT personnel in the same manner as provided for CITY employees working in the CCF. DISTRICT shall not be liable for failure to provide Health Care Services due to CITY' s failure to provide security services for DISTRICT' s staff.

19. NOTICES AND COMMUNICATIONS.

Any notice or communication given hereunder may be given by personal service or by United States Mail, postage prepaid, addressed to the Parties as follows:

CITY DISTRICT
Craig Jones Ryan Shultz
City of Taft
City Manager Westside Health Care District
Executive Director
209 E. Kern Street 119 Adkisson Way
Taft, CA 93268 Taft, CA 93268
13 20. COMPLIANCE WITH TERMS OF DISTRICT POLICY AND PROCEDURE MANUAL.

DISTRICT shall abide by and comply with all policies and procedures set forth in the DISTRICT medical protocol, policy and procedures manuals specified in this Agreement.

21. SUBCONTRACTS.

21. 01 CITY shall have the right to review and approve all DISTRICT subcontracts for Health CareServices and supplies.

21. 02 In order to discharge its obligations hereunder, DISTRICT may engage certain health care professionals as independent contractors rather than as employees. DISTRICT shall not engage any professional and/ or organization that does not meet the standards and professional licensing requirements in their own right. As the relationship between DISTRICT and such health care professionals may be an independent- contractor relationship, DISTRICT would not be considered or deemed to be engaged in the practice of medicine or other professions practiced.

22. APPROVAL OF EMPLOYEE HIRING.

All personnel hired by DISTRICT for work in the CCF shall be subject to a background and security check by CITY at no cost to DISTRICT. CITY shall have the right to reject any such DISTRICT employee hiring where the background and security check reveals that a potential DISTRICT employee may pose a risk to the security of the CCF. Newly hired employees of DISTRICT shall be subject to a " Live Scan" automated background criminal record history, to be conducted no later than 48 hours after DISTRICT requests it. If no criminal record is found to exist in the " Live Scan" report, the newly hired employee shall be granted immediate temporary access to work at CCF pending CITY' s completion of its own background security check.

23. ADHERENCE TO CALIFORNIA LAW.

Each Party shall at all times comply with all statutory laws, rules, and regulations of the State of California, to the extent applicable to services required of such Party under this Agreement.

24. MEETINGS, REPORTS AND CONSULTATION.

24. 01 DISTRICT shall provide monthly reports to CITY containing statistical analysis of health care services rendered under this Agreement and any other reports requested by CITY, pertaining to the direct delivery of health care services, during the term of this Agreement.

24.02 DISTRICT will conduct medical administrative committee meetings to discuss issues and review the operations of personnel performing Health Care Services. Each meeting' s attendees shall include a CCF representative, a CITY representative, DISTRICT Manager, members of the DISTRICT medical team at CCF. Minutes will be kept and copies will be distributed to attendees.

24. 03 DISTRICT will provide a comprehensive quality improvement program for the purpose of continuous review of the quality and quantity of healthcare services being provided at CCF. There will be a quality assurance meeting held at least quarterly with employees of CCF, DISTRICT, and CITY. Minutes will be kept and distributed to each participant. 14 24. 04 The Parties agree that in the event there arises a question, conflict, or misunderstanding regarding this Agreement or the Parties' duties hereunder, the Facility Manager( as designated by CITY) and DISTRICT' s Executive Director shall consult and attempt to resolve said matter in good faith. The terms of this section shall not operate as a prerequisite to the termination provisions of Section 12 or its subsections.

25. INSPECTION.

CITY may inspect a random selection of cases from inmate medical files, in order to assure that compliance with all regulations is being maintained by DISTRICT. These inspections will be unannounced and at irregular times. DISTRICT shall cooperate with CITY in any way, as requested by CITY. CITY shall reimburse DISTRICT for all actual out-of-pocket costs incurred by DISTRICT in complying with the requirements ofthis Section 25, plus an administrative fee of twelve percent( 12%) thereon, within the time and in the manner specified in Section 3 for reimbursement of Reimbursable Labor Costs and for Reimbursable Material & Ancillary Services Costs.

26. ASSIGNMENT.

Neither Party shall assign or transfer this Agreement nor delegate any of its duties hereunder without the prior written consent of the other Party. Any assignment, transfer or delegation made without such consent shall be void and shall, at the other Party' s option, constitute a breach of this Agreement.

27. WAIVER
No waiver by either Party ofany breach of any provision ofthis Agreement shall constitute a waiver of any other breach or of such provision. No waiver shall be binding unless executed in writing by the Party making the waiver.

28. TIME OF ESSENCE.

Time is and shall be ofthe essence of this Agreement and of each and every provision contained in this Agreement.

29. COMPLIANCE WITH LAW.

Each Party shall comply with all applicable federal, state, and local laws, rules, regulations, and ordinances, and all provisions required thereby to be included in this Agreement are hereby incorporated herein by reference. Each Party shall indemnify, defend and hold harmless the other Party from and against any and all liability, damages, costs, and expenses, including, but not limited to, defense costs and reasonable attorneys' fees, arising from or related to any violation on the part of the indemnifying Party or its employees, agents, officers, or subcontractors of any such laws, rules, regulations, or ordinances.

30. BINDING EFFECT; GOVERNING LAW AND VENUE; ATTORNEY' S FEES.

This Agreement shall be binding upon and inure to the benefit of the Parties, their personal representatives, successors and assigns. This Agreement shall be governed by and interpreted under the laws of the State of California. The Parties agree that this Agreement was executed in and shall be performed in Kern County, California. Venue for all disputes shall be in Kern County Superior Court or the United States District Court for the Eastern District of California. In the event either party incurs legal expenses or costs to enforce 15 the terms of this Agreement, the prevailing party in any proceeding hereunder shall be entitled to recover its costs, including reasonable attorney' s fees.

31. ENTIRE AGREEMENT.

This Agreement represents the entire agreement between DISTRICT and CITY as to its subject matter and no prior oral or written understanding shall be of any force or effect.

No part of this Agreement may be modified without the written consent of both Parties.

32. FORCE MAJEURE.

DISTRICT shall not be deemed in violation of this Agreement if it is prevented from performing any of its obligations hereunder for any reason beyond its control, including inmate disturbances; lack of adequate security escorts; acts of God, civil or military authority; acts of public enemy; war; explosions; earthquakes; floods; or any similar cause beyond the reasonable control of DISTRICT or CITY.

33. SEVERABILITY.

In the event any provision ofthis Agreement becomes unenforceable for any reason, the unenforceability thereof shall not affect the remainder of the agreement which shall remain in full force and effect in accordance with its terms.

34. COUNTERPARTS. This Agreement may be executed in any number of counterparts, each of which shall be deemed an original hereof and all such counterparts shall constitute one and the same instrument.

Remainder of page left blank; signature page follows.]
16 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the day and year first written above.

ITY OF TAF
oerr, M
Att-. t'
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WESTSIDE HEALTH CARE DISTRICT
By
Title: - Exreci, LTLV D I12-EcTo 9--
Approved as to Legal Form:

Attorney for Westside Health Care District
ity Attorney for City of Taft
ID reu9eTL2ahMglSxUkVdKPWT
17 EXHIBIT A
Copy of the U. S. DOJ Agreement
See Attached)
18 July 1, 2023
Agreement Number 97- 23. 0001
Table of Contents
Section Description Page Number

1. Authority 3

2. Purpose 3

3. Administration 3

4. Place of Performance 5

5. Agreements Specialist 5

6. Termination 5

7. Assignment and Outsourcing of Jail Operations 6

8. Medical Services 7

9. Affordable Care Act ( ACA) 8

10. Receiving and Discharging of Federal Prisoners 8

11. Prisoner Work Program 9

12. Guard/ Transportation Services to/ from Medical Facility 10

13. Guard/ Transportation Services to/ from U. S. Courthouse 11

14. Guard/ Trnsportation Services to Justice Prisoner & Alien Transportation System PATS) or Other 11

15. Video Teleconference Hearing within the Facility 12

16. Optional Guard Services to Video Teleconference Hearing within the Facility 12

17. Special Notifications 13

18. Body Worn Camera Information Requests 13

19. Restrictive Housing and Suicide Prevention 13

20. Prison Rape Elimination Act ( PREA) 14

21. PREA Prisoner Incident Reporting 15

22. Federal Acquisition Regulation ( FAR) Agreement Provisions 15

23. Guaranteed Minimum Bed Space 16

24. Economic Rate Adjustments 16

25. Billing and Financial Provisions 18

26. Payment Procedures 18

27. Hold Harmless 19

28. Disputes 19

29. Review of Services 19

30. IGA Amendments 20

31. Litigation 20

32. The First Step Act 20

33. Ensuring Access to Voter Registration for Eligible Individuals in Federal Custody 21

Page 2 of 21 ends

Local Government ( initial): d'"
Federal Government ( initial):

Agreement Number 97- 23- 0001

1. Authority
Pursuant to the authority, 106th Congress Public Law 553, Section 119 of the " Department of Justice Appropriations Act, 2001", this Intergovernmental Agreement ( hereinafter referred to as " agreement") is entered into between the United States Marshals Service USMS) ( hereinafter referred to as the " Federal Government") and Taft Community Corrections Facility ( hereinafter referred to as " Local Government"), who hereby agree as described in this document.

2. Purpose
The Federal Government and the Local Government establish this agreement allowing the USMS or other authorized agency user as noted in block # 19, page one ( 1) of this agreement to house individuals detained on federal charges or federal court orders hereinafter referred to as " Federal prisoners") with the Local Government at the Taft Community Corrections Facility, 320 Commerce Way, Taft, CA 93268 ( hereinafter referred to as " the Facility") designated in block # 6 on page one ( 1) of this agreement.

3. Administration ( October 2021)
The Local Government shall provide for the secure custody, safekeeping, housing, subsistence, and care of Federal prisoners in accordance with all state, local, and federal laws, standards, regulations, policies, and court orders applicable to the operation of the Facility. Federal prisoners shall be housed in a manner consistent with the Federal Performance Based Detention Standards ( FPBDS) subset utilized by the USMS Detention Facility Review Program. These standards are set forth in Form USM- 218 (provided as an attachment to this agreement). Facilities shall follow the current standards summarized in Form USM- 218 and any other standards required by an authorized agency whose prisoners are housed by the Local Government pursuant to this agreement. Full text of the FPBDS can be found at: http:// wwwASD. usmarshals. gov/ prisoner/ detentionstandards. htm as an additional reference source for best practices.

Taft Community Corrections Facility shall comply with Congressional mandates, federal laws, Executive Orders and all existing Taft Community Corrections Facility policies. Taft Community Corrections Facility shall provide a means for verification of any state inspections, accreditation, and, if applicable, any alternative correctional facility accreditations such as an accreditation from the American Correctional Association accreditation.

The USMS ensures the secure custody, care, and safekeeping of USMS prisoners. Accordingly, all housing or work assignments, and recreation or other activities for USMS prisoners are permitted only within secure areas of the building or within the secure external recreational/ exercise areas. All work assignments for unsentenced Federal prisoners must be voluntary.

Page 3 of 21 ends

Local Government ( initial)
Federal Government ( initial):

Agreement Number 97- 23- 0001
The Local Government shall conduct initial and periodic background and reference checks of applicants, employees, contractors, and volunteers. All allegations of staff misconduct shall be investigated and reported to law enforcement as appropriate. Staff misconduct involving or affecting USMS prisoners shall be reported to the local district United States Marshal ( USM), Chief, or their designee and to the USMS Prisoner Operations Division POD) at PODCoCInquiries@usdoj. gov.

At all times, the Federal Government shall have access to the Facility and to the Federal prisoners, and to all records pertaining to this agreement, including financial records, for a retention period of three ( 3) years from the date of request by the Federal Government.

The Local Government shall maintain written policies and procedures that describe all facets of facility operations, maintenance, and administration. The Local Government shall maintain written contingency and emergency plans for situations including but not limited to riots, hunger strikes, disturbances, escapes, hostage situations, and mass prisoner relocation.

The Local Government shall maintain records of annual fire safety inspections. The Local Government shall maintain dangerous materials in accordance with government regulations.

The Local Government shall maintain an objective review, classification, and housing process. Federal prisoners shall be clearly identified as USMS prisoners in the classification system.

The Local Government shall ensure Federal prisoners under the age of 18 receive an age - appropriate diet, exercise, and education.

The Local Government shall ensure Federal prisoners under the age of 18 or charged as a juvenile shall be separated by sight and sound and out of regular contact with adult prisoners, except in emergency situations or approval from the court.

The Local Government shall keep the Facility clean and in good repair. Food service equipment shall meet established health and safety codes. The Local Government shall provide a minimum of three ( 3) meals per day that are varied and nutritionally adequate.

The Local Government shall provide safe and clean space and items for proper prisoner hygiene.

The Local Government will provide clean and serviceable bedding and clothing. Clothing and shoes shall be properly sized and temperature and weather appropriate. The Local government shall provide appropriate attire upon release.

The Local Government shall properly inventory, store, and return prisoner property upon release.

Page 4 of 21 ends

Local Government ( initial):`
Federal Government ( initial);
Agreement Number 97- 23- 0001
The Local Government shall provide adequate accommodations for prisoners with disabilities once accepted by the Local Government.

The Local Government shall prohibit discrimination on the basis of disability, race, gender, sexual orientation, religion, and national origin in the provision of services, programs, and activities.

The Local Government shall provide prisoners with reasonable opportunities to participate in religious practices, exercise, and access to mail, telephones, personal legal materials and legal reference materials or confidential counsel.

The Local Government shall maintain a
grievance program with at least one level of
appeal. The grievance procedures shall be made available to prisoners.

End of Provision)

4. Place of Performance ( May 2021)
The principal place of performance for this agreement shall be:

Taft Community Corrections Facility
320 Commerce Way
Taft, California 93268
End of Provision)

5. Agreements Specialist ( November 2021)
The Contracting Officer ( KO) may designate in writing one or more government employees, by name and position title, to act for the KO under this agreement. Each designee shall be identified as an Agreements Specialist. Such designation( s) shall specify the scope and limitations of the authority so delegated; provided, that the designee( s) shall not change the terms or conditions of the agreement, unless the Agreements Specialist is a warranted KO, and this authority is delegated in the designation.

The Agreements Specialist is:

Name: Mary Horsey
Title: Grant Specialist
Contact Information: ( 703) 740- 8455
End of Provision)

Page 5 of 21 ends

Local Government ( initial),
Federal Government ( initial):

Agreement Number 97- 23- 0001

6. Termination ( May 2021)
The agreement can be terminated by either party for any reason. The requesting party, requester, seeking to terminate this agreement may do so by providing a written notice to the receiving party, requestee, at least thirty ( 30) calendar days in advance of the proposed termination date. An exception is made when an emergency situation requires the immediate relocation of Federal prisoners.

In order for the Local Government to initiate a termination of this agreement, the Local Government must:
a. As noted in this section, paragraph one above, the Local Government shall provide the Federal Government via the KO or designee a written notification by email at least thirty ( 30) calendar days in advance of the potential termination date unless an emergency situation requires the immediate relocation of Federal prisoners.
b. The Local Government shall provide adequate time, if applicable, for the Federal Government to transport and relocate Federal prisoners. Based on the number of Federal prisoners at the facility, a
thirty ( 30) day notice may not
be adequate to vacate the premises; thus, the Local Government shall agree to provide the Federal Government a reasonable time frame to exit the facility. c. The Local Government shall work with the Federal Government to locate alternative housing solutions for the Federal prisoners. d. The Local Government may not request rate or per - diem increases once the Local Government has provided a termination notice to the Federal Government and the Federal Government has acknowledged the receipt of before mentioned notice.

Where the Local Government has received a cooperative agreement through the POD' s Cooperative Agreement Program, the cooperative agreement termination and other applicable provisions shall:
a. be incorporated into this agreement;
b. survive after the expiration of the cooperative agreement; and c. supersede the termination provisions of this agreement.

End of Provision)

7. Assignment and Outsourcing of Jail Operations ( May 2021) The overall management and operation of the Facility housing Federal prisoners shall not be contracted out without the prior written notification of the Federal Government.

End of Provision)

Page 6 of 21 ends

Local Government ( initial) k'C '
Federal Government ( initial):

Agreement Number 97- 23- 0001

8. Medical Services ( May 2021)
The Local Government shall maintain written procedures that describe actions taken in the event of a
prisoner' s death, assault, or medical emergency to include notification to the USMS.

The Local Government shall provide a medical and mental health screening upon admission to the Facility. The Local Government shall inform prisoners how to access health services.

The Local Government shall notify the focal USMS district office of any infectious disease outbreak.

The Local Government shall provide Federal prisoners with the same level and range of care inside the Facility as that provided to state and local prisoners. The Local Government is financially responsible for all medical care provided inside the Facility to Federal prisoners. This includes the cost of all medical, dental, and mental health care as well as the cost of medical supplies, over- the- counter medications and any prescription medications routinely stocked by the Facility. The Facility is encouraged to purchase non - OTC medications for USMS prisoners through the USMS' National Managed Care Contract NMCC) Discount Pharmacy Program. When possible, generic medications should be prescribed. The cost of all of the above - referenced medical care is covered by the Federal per -diem rate. The Federal Government will pay for the cost of specialized medical services not routinely provided within the Facility, such as dialysis.

The Federal Government is financially responsible for all medical care provided outside the Facility to Federal prisoners. The Federal Government must be billed directly by outside medical care providers pursuant to arrangements made by the Local Government for outside medical care. The Local Government shall utilize outside medical care providers that are covered by the USMS' NMCC Preferred Provider Network to the maximum extent practicable. The Local Government can obtain information about NMCC covered providers from the local USMS District Office. The Federal Government will be billed directly by the medical care provider not the Local Government. To ensure that Medicare rates are properly applied, medical claims for Federal prisoners must be on Centers for Medicare and Medicaid Services ( CMS) Forms so that they can be re - priced to Medicare rates in accordance with the provisions of Title 18 U. S. C. Section 4006. The USMS will not reimburse the detention facility for medical payments made on behalf of USMS prisoners in the absence of a
specific arrangement approved in writing by the USMS.

All outside medical care provided to Federal prisoners must be pre - approved by the Federal Government except in a medical emergency. In the event of an emergency, the Local Government shall proceed immediately with necessary medical treatment. The Local Government shall notify the Federal Government immediately regarding the nature of the Federal prisoner' sillness or injury as well as the types of treatment provided.

Page 7 of 21 ends

Local Government ( initial).

Federal Government ( initial):

Agreement Number 97- 23- 0001
The Facility shall have in place an adequate infectious disease control program which includes testing of all Federal prisoners for Tuberculosis ( TB) in accordance with National Commission on Correctional Health Care ( NCCHC) Standards for Health Services in Jails.

TB testing shall occur with 14 days of intake ( unless current TB tests results are available), be promptly documented in the Federal prisoner' s
medical record and the results
forwarded to the local USMS District within thirty ( 30) days of intake. Special requests for expedited TB testing and clearance ( to include time sensitive moves) shall be accomplished through advance coordination by the Federal Government and Local Government.

The Local Government shall immediately notify the Federal Government to include the local district office of any cases of suspected or active TB or any other highly communicable diseases such as but not limited to Coronavirus Disease ( COVID), severe acute respiratory syndrome ( SARS}, Avian Flu, Methicillin- Resstant Staphylococcus Aureus ( MRSA), Chicken Pox, etc., which might affect scheduled transports or productions.

When a federal prisoner is being transferred or released from the Facility, they will be provided with a minimum of seven ( 7) days of prescription medications and any medications already dispensed to the prisoner. Medical records and Form USM- 553, Prisoner in Transit Medical Summary must travel with the Federal prisoner. If the records are maintained at a medical contractor' sfacility, it is the Local Government' sresponsibility to obtain them before a federal prisoner is transferred.

Federal prisoners may be charged a medical co - payment by the Local Government in accordance with the provisions of Title 18 U. S. C. Section 4013( d). The Federal Government is not responsible for medical co - payments and shall not be billed if the federal prisoner is indigent and cannot make the co - payment. Indigent Federal prisoners shall not be denied medical evaluation and treatment for failure to provide a co - payment.

End of Provision)

9. Affordable Care Act (ACA) (May 2021)
Upon release of a Federal prisoner, the Local Government shall provide information regarding the Affordable Care Act ( ACA). The ACA website is located at:
http:// www. hhs. gov/ healthcare/ about- the- aca/ index. html.

End of Provision)

10. Receiving and Discharging of Federal Prisoners ( May 2021) The Local Government agrees to accept Federal prisoners only upon presentation by a Law Enforcement Officer ( LEO), USMS Task Force Officer ( TFO) or a USMS designee with proper credentials.

Page 8 of 21 ends

Local Government ( initial): i
Federal Government ( initial):

Agreement Number 97- 23- 0001
The Local Government shall not relocate a Federal prisoner from one facility under its control to another facility not described in this agreement without permission of the Federal Government. Additional facilities within the same agreement shall be identified in a modification.

The Local Government agrees to release Federal prisoners only to LEDs of the authorized Federal Government agency initially committing the Federal prisoner ( e.g., Drug Enforcement Administration ( DEA), Immigration and Customs Enforcement ( ICE)) or to a Deputy United States Marshal ( DUSM) or USMS designee with proper credentials. Those Federal prisoners who are remanded to custody by the USMS may only be released to the USMS or an individual specified by the USMS in the Judicial District.

USMS Federal prisoners sought for a state or local court proceeding must be acquired through a Writ of Habeas Corpus or the Interstate Agreement on Detainers and then only with the concurrence of the jurisdictional United States Marshal ( USM).

End of Provision)

11. Prisoner Work Program ( November 2021)
Federal prisoner labor shall be used in accordance with the Federal prisoner work plan developed by the Local Government and approved by the USMS. The Federal prisoner work plan must be voluntary, and may include work or program assignments for industrial, maintenance, custodial, service, or other jobs. Federal prisoners may not be required to work. Federal prisoners may volunteer to work within the secure confines of the facility if they sign a waiver of their right not to work. A Federal prisoner with suicidal tendencies, attempted escapes or escape history, violent history, gang affiliations or with retainers for pending charges with other local, state, or federal agencies will not be considered for the volunteer program. Federal prisoners are not permitted to act as trustees and may not work in positions that permit unsupervised contact with segregated prisoners or Federal prisoners of the opposite sex.

The Federal prisoners are restricted from operating equipment that may expose the Federal prisoners to grave bodily harm or any work assignment requiring security risk items and controlled tools which could be used to facilitate an escape or used as a weapon that could endanger staff, citizens, or other inmates. Federal prisoners will not have access to prisoner or employee records. The Local Government will ensure that prisoners who volunteer to work are prohibited Keep on Person medications while at the worksite.

Federal prisoners must obtain required medical clearances before working in the food service areas. The Federal prisoner work program shall not conflict with any other requirements of the agreement and must comply with all applicable laws and regulations.

Federal prisoners shall not be used to perform the responsibilities or duties of an employee of the Local Government. Appropriate safety/ protective clothing and equipment shall be

Page 9 of 21 ends

Local Government ( initial}'
Federal Government ( initial):

Agreement Number 97- 23- 0001
provided to Federal prisoner workers as appropriate. Federal prisoners shall not be assigned work that is considered hazardous or dangerous. This includes, but is not limited to, areas or assignments requiring great heights, extreme temperatures, use of toxic substances and unusual physical demands. Federal prisoner workers can be paid the identical rates of pay as other facility prisoners.

Federal prisoners shall be required to participate in normal housekeeping duties which help ensure the cleanliness of their housing area. Increases and reductions in privileges may be used as incentives to ensure that Federal prisoners keep their living areas clean.

End of Provision)

12. Guard/ Transportation Services to/ from Medical Facility ( May 2021) When Medical Facility in block # 14 on page one ( 1) of this agreement is checked, the Local Government agrees, subject to the availability of its personnel, to provide transportation and guard services for Federal prisoners housed at the Facility to and from a medical facility for outpatient care, and transportation and stationary guard services for Federal prisoners admitted to a medical facility.

These services shall be performed by at least two ( 2) armed and qualified LEOs or Correctional Officers ( CO) according to the criteria specified by the County Entity running the facility. In all cases, these are part of a fulitime Law Enforcement Organization or Correctional Organization and that they have met the minimum training requirements.

The Local Government agrees to provide additional personnel if requested by the USMS to enhance specific requirements for security, prisoner monitoring, and contraband control. Federal prisoners are not permitted to use the telephone, Internet or WIFI enabled devices, or to receive outside food, drinks, or deliveries ( including flowers) without consent from the USMS. The Local Government shall restrain Federal prisoners by attaching at least one extremity to the hospital bed, stretcher, or chair at all times when medically possible. Pregnant or postpartum prisoners should not be restrained. Postpartum is the twelve - week period following childbirth, miscarriage, or abortion. See First Step Act provision for more information.

The reimbursable hourly rate, if agreed upon, will be shown in block # 13 on page one ( 1) of this agreement.

Mileage shall be reimbursed in accordance with the current GSA mileage rate.

End of Provision)

Page 10 of 21 ends

Local Government ( initial'
Federal Government ( initial):

Agreement Number 97- 23- 0001

13. Guard/ Transportation Services to/ from U. S. Courthouse ( May 2021) When U. S. Courthouse in block # 14 on page one ( 1) of this agreement is checked, the Local Government agrees, subject to the availability of its personnel, to provide transportation and guard services for Federal prisoners housed at its facility to and from the U. S. Courthouse. These services shall be performed by at least two ( 2) armed and qualified LEOs or COs. In all cases, these are part of a fulltime Law Enforcement Organization or Correctional Organization and that they have met the minimum training requirements.

The Local Government agrees to provide additional personnel if requested by the USMS to enhance specific requirements for security, prisoner monitoring, and contraband control.

Upon arrival at the courthouse, the Local Government' s transportation guard will turn
Federal prisoners over to the USMS only upon presentation of proper law enforcement credentials.

The Local Government will not transport Federal prisoners to any U. S. Courthouse without a
specific request from the USMS who will provide the prisoner' s name, the U. S.

Courthouse, and the date the prisoner is to be transported.

Each prisoner will be fully restrained in handcuffs, waist chain, and leg restraints during transportation unless otherwise authorized by the USMS. Deviations from full restraints must be documented and reported monthly to the local district USM, Chief, or their designee and to the USMS POD at PODCoCInquiries@usdoj. gov.

The reimbursable hourly rate, if agreed upon, will be shown in block # 13 on page one ( 1) of this agreement.

Mileage shall be reimbursed in accordance with the current GSA mileage rate.

End of Provision)

14. Guard/ Transportation Services to Justice Prisoner & Alien Transportation System ( PATS) or Other ( May 2021)
When ] PATS, Other or both in block # 14 on page one ( 1) of this agreement is checked, the Local Government agrees, subject to the availability of its personnel, to provide transportation and escort guard services for Federal prisoners housed at its facility to and from the PPATS or other locations designated by the Federal Government.

Page 11 of 21 ends

Local Government ( initial
Federal Government ( initial):

Agreement Number 97- 23- 0001
These services shall be performed by at least two ( 2) armed and qualified LEOs or COs. In all cases, these are part of a fulitime Law Enforcement Organization or Correctional Organization and that they have met the minimum training requirements.

The Local Government agrees to provide additional personnel if requested by the USMS to enhance specific requirements for security, prisoner monitoring, and contraband control.

The Local Government shall not transport Federal prisoners to the airlift or any other location without a
specific request from the USMS who will provide the prisoner' s name, location ( district), and the date the prisoner is to be transported, The Local Government shall turn Federal prisoners over to the USMS or an officer specified by the USMS only upon presentation of proper credentials.

The reimbursable hourly rate, if agreed upon, will be shown in block # 13 on page one ( 1) of this agreement.

Mileage shall be reimbursed in accordance with the current GSA mileage rate.

End of Provision)

15. Video Teleconference Hearings within the Facility ( October 2021) If available, the facility shall furnish, as applicable to this agreement, alt things necessary for, or incident to, providing Video Teleconference ( VTC) hearings within the facility. When VTC equipment is not available at the facility, the Federal Government, in coordination with the Courts, may assist with providing VTC equipment and ancillary items to the facility.

End of Provision)

16. Optional Guard Services to Video Teleconference Hearings within Facility May 2021)
When Video Teleconferencing ( VTC) Hearings in block # 14 on page one ( 1) of this agreement is checked, the Local Government agrees, subject to the availability of its personnel, to provide escort guard services for Federal prisoners housed at its facility to

Page 12 of 21 ends

Local Government ( initial
Federal Government ( initial):

Agreement Number 97- 23- 0001
monitor, on a case - by -case basis, court hearings conducted via VTC within its facility per instruction of the Federal Judiciary.

The reimbursable hourly rate, if agreed upon, will be shown in block # 13 on page one ( 1) of this agreement.

End of Provision)

17. Special Notifications ( May 2021)
The Local Government shall notify the Federal Government of any activity by a Federal prisoner, which would likely result in litigation or alleged criminal activity.

The Local Government shall immediately notify the Federal Government of an escape of a Federal prisoner. The Local Government shall use all reasonable means to apprehend the escaped Federal prisoner and all reasonable costs in connection therewith shall be borne by the Local Government. The Federal Government shall have primary responsibility and authority to direct the pursuit and capture of such escaped Federal prisoners. Additionally, the Local Government shall notify the Federal Government as soon as possible when a Federal prisoner is involved in an attempted escape or conspiracy to escape from the Facility.

In the event of a medical emergency, death, or assault on or by a Federal prisoner, the Local Government shall immediately notify the Federal Government.

End of Provision)

18. Body Worn Camera Information Requests ( November 2021) If the Local Government adopts a Body Worn Camera ( BWC) use policy that mandates use of BWC for transport or other activities covered under the IGA, the agency shall, upon request by USMS, provide USMS with the audio/ video footage and any metadata captured by the BWC pertaining to USMS prisoner incidents. The audio/ video footage and any metadata may be requested by the USMS Body Worn Camera Program and the USMS Office of General Counsel. The agency agrees that no BWC footage depicting a USMS prisoner will be released without advance written notification to the USMS.

End of Provision)

19. Restrictive Housing and Suicide Prevention ( May 2021) For the purposes of this agreement, " restrictive housing" means any type of detention that involves all of the following elements:

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Local Government ( initial
Federal Government ( initial):

Agreement Number 97- 23- 0001
a. Removal from the general population, whether voluntary or involuntary; b. Placement in a locked room or cell, whether alone or with another prisoner; and
c. Inability to leave the room or cell for the vast majority of the day, typically 22 hours or more.

For the purposes of this agreement, " vulnerable population" refers to prisoners who are more likely to be victimized in confinement settings, including but not limited to:
juveniles; young adults ( age 18- 24 at time of admission through conviction); prisoners with serious mental illness; lesbian, gay, bisexual, transgender, intersex, and gender nonconforming prisoners; pregnant and postpartum prisoners; and prisoners with medical needs.

The Local Government shall have written policies, procedures, and practices requiring that all prisoners in restrictive housing are personally observed by a CO at least twice per hour, but no more than thirty ( 30) minutes apart, on an irregular schedule. Prisoners who are violent or mentally ill or who demonstrate unusual or bizarre behavior shall receive more frequent observation; suicidal prisoners shall be under constant observation.

The Local Government shall immediately notify the appropriate Chief Deputy U. S. Marshal CDUSM), or designee, and POD at rhinquiries@ usdoj. gov when a member of a vulnerable population is placed in restrictive housing or their restrictive housing status changes.

The Local Government shall also provide reports to the USMS on a monthly basis listing all USMS prisoners who were detained in restrictive housing, and the reasons for their assignment to restrictive housing. When no USMS prisoners have been placed in restrictive housing during the reporting month, the Local Government shall notify USMS that there are no USMS prisoners to report. The report or a notification of no USMS prisoners in restrictive housing ' shall be submitted to the CDUSM or his or her designee and POD at rhincuiries© usdoj. gov, no later than the tenth day of each month in a standard format established by the USMS.

The Local Government shall have a
comprehensive suicide - prevention program in place
incorporating all aspects of identification, assessment, evaluation, treatment, preventive intervention, and annual training of all medical, mental health, and correctional staff.

Additional prisoner suicide prevention resources can be found at:
https:// www. usmarshals. gov/ prisoner/ suicide revention. htm and https:// nicic. gov/.

End of Provision)

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eeilLocalGovernment ( initial
Federal Government ( initial :

Agreement Number 97- 23- 0001

20. Prison Rape Elimination Act ( PREA) ( November 2021) The Facility must post Prison Rape Elimination Act ( PREA) brochure/ bulletins in each housing unit of the Facility. The Facility must abide by all relevant PREA regulations at:
https: // www. prearesourcecenter, orglabout/ prison- rape- elimination- act- prea).

All sexual harassment and sexual assaults of or by a USMS prisoner must be reported to the district CDUSM or designee and the POD at: PREAinquiries@usdoj. gov.

In accordance with PREA, the Facility must arrange for a PREA audit every three ( 3) years.

The Facility must maintain PREA compliance or be actively working towards compliance.

Additional resources can be found at: https:// www. prearesourcecenter. org/.

Templates for PREA posters and brochures can be found at:
https:// www. orearesourcecenter. orq/ iibrarvlsearch ? keys= poster& cat= Alf End of Provision)

21. PREA Prisoner Incident Reporting ( November 2021)
PREA posters shall contain information on how to report a sexual assault by using one of the following methods:

Speaking with a staff member;
Writing a letter reporting the alleged sexual misconduct to the person in charge or the USMS. To ensure confidentiality, use special ( Legal) mail procedures; Filing an Emergency Prisoner Grievance - If you decide your complaint is too sensitive to file with the Officer in Charge, you can file your Grievance directly with the CDUSM. You can get the forms from your housing unit officer, or a Facility
supervisor;
Writing to the Office of Inspector General ( OIG), which investigates allegations of staff misconduct. The address is: Office of Inspector General, U. S. Department of Justice, 950 Pennsylvania Ave. Room 4706, Washington, DC. 20530; or Calling, at no expense to the victim, the OIG. The phone number is 1- 800-69- 4499.

All allegations of sexual abuse reported to Facility staff must be reported and will be investigated. Information concerning the identity of a prisoner victim reporting a sexual assault, and the facts of the report itself, shall be limited to those who have the need to know in order to make decisions concerning the prisoner -victim' s welfare and for law enforcement investigative purposes.

End of Provision)

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Local Government ( initial
Federal Government ( initial):

Agreement Number 97- 23- 0001

22. Federal Acquisition Regulation ( FAR) Agreement Provisions ( May 2021) This agreement incorporates the following agreement provisions by reference, with the same force and effect as if it was given in full text. Upon request, the full text will be made available. The full text of this provision may be accessed electronically at:
http:// www. acquisition. gov.

Agreement Provisions:

FAR 52. 222- 41 Service Contract Labor Standards. ( Aug 2018) FAR 52. 222- 4 Statement of Equivalent Rates for Federal Hires ( May 2014) FAR 52. 222- 43 Fair Labor Standards Act and the Service Contract Labor Standards - Price Adjustment ( Multiyear and Option Contracts) ( August 2018) The current Local Government per - diem rates shall be the prevailing wages unless notified by the Federal Government.

If the Department of Labor Wage Determination in block # 15 on page one ( 1) of this Agreement is checked, the Local Government agrees, in accordance with FAR 52. 222. 43 f), that it must notify the Federal Government of any increase or decrease in applicable wages and fringe benefits claimed under this clause within thirty ( 30) days after receiving a new wage determination.

End of Provision)

23. Guaranteed Minimum Bed Space ( September 2021)
This IGA does not contain a
guaranteed minimum for bed space.

End of Provision)

24. Economic Rate Adjustments ( October 2021)
The Federal Government will use various price analysis techniques and procedures to ensure the rates established by this agreement is considered a fair and reasonable price.

Examples of such techniques include, but are not limited to, the following:
a. Comparison of the requested rate with the Independent Government Estimate for detention services, otherwise known as the Core Rate; b Comparison with rates at other state or local facilities of similar size and economic conditions;

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Local Government ( initial
Federal Government ( initial :

Agreement Number 97- 23- 0001
c. Comparison of previously proposed prices and previous Federal Government and commercial contract prices with current proposed prices for the same or similar items; and
d. Evaluation of the provided jail operating expense information.

The firm -fixed price per -diem rate for services is stipulated in block # 11 on page one ( 1) of this agreement and shall not be subject to adjustment on the basis of Taft Community Corrections Facility actual cost experience in providing the service. The per - diem rate shall be fixed for a period from the effective date of this agreement forward for thirty- six 36) consecutive months. The per -diem rate covers the support of one Federal prisoner per " Federal prisoner day", which shall include the day of arrival, but not the day of departure.

The per - diem rate and the guard/ transportation hourly rate will remain unchanged during the renewal period( s) unless the Local Government requests an economic rate adjustment.

To request a
per -diem economic rate adjustment, the Local Government will need to access USMS' Capture system via the Law Enforcement Enterprise Portal ( LEEP) at httvs:// portal. cjis. gov/ wps/ myportal/ LEEPNG. The Local Government may contact the Agreements Specialist for more information.

An economic rate adjustment to either rate can be requested by the Local Government after thirty- six (36) months of continuous performance. Request for economic rate adjustments prior to the ending of the thirty- six (36) month period preceding the most recent rate adjustment shall only be considered if there are extreme circumstances that warrants a review of an out of cycle economic rate adjustment. Granting an out of cycle economic rate adjustment is not guaranteed.

To request an out of cycle per -diem economic rate adjustment, the Local Government will need to follow the same instructions as requesting an economic rate adjustment during the renewal period.

For the request to be considered, the Local Government must demonstrate that its costs have substantially increased during the current thirty- six (36) month period. The Local Government shall provide the Agreements Specialist documentation to include cost and pricing data to justify the facility' s
out of cycle economic rate adjustment request. The
request and its supporting documentation are the sole responsibility of the Local Government to provide a complete request package to the Agreements Specialist.

Incomplete or missing data may delay the request being processed or causing the request to be denied altogether.

Two ( 2) or more out of cycle economic rate adjustment requests within the same thirtysix ( 36) month period with an aggregate proposed increase of 25% or more are not permissible under this agreement.

End of Provision)

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Local Government ( initi4
Federal Government ( initial):

Agreement Number 97- 23- 0001

25. Billing and Financial Provisions ( May 2021)
The Local Government shall prepare and submit for certification and payment, original and separate invoices each month to each Federal Government component responsible for Federal prisoners housed at the Facility.

Address( e) for the component( s) is/ are:

United States Marshals Service
Eastern District of California
501 1 Street, Suite 5600
Sacramento, California 95814- 7304
916) 930- 2030
United States Marshals Service
Central District of California
350 W. 1st Street, Suite 3001
Los Angeles, California 90012
213) 620- 7676
United States Marshals Service
Northern District of California
450 Golden Gate Avenue, 20th Floor
San Francisco, California 94102
415) 436. 7677
To constitute a
proper monthly invoice, the name and address of the Facility, the name of each Federal prisoner, their specific dates of confinement, the total days to be paid, the appropriate per diem rate as approved in the agreement, and the total amount billed ( total days multiplied by the per -diem rate per day) shall be listed, along with the name, title, complete address, and telephone number of the Local Government official responsible for invoice preparation. Additional services provided, such as transportation and guard services, shall be listed separately and itemized.

Nothing contained herein shall be construed to obligate the Federal Government to any expenditure or obligation of funds in excess of, or in advance of, appropriations in accordance with the 31 U. S.0 Section 1341 - Limitations on expending and obligating amounts.

End of Provision)

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Local Government ( initial)
Federal Government ( initial):

Agreement Number 97- 23- 0001

26. Payment Procedures ( May 2021)
The Federal Government will make payments to the Local Government at the address listed in block # 6 on page one ( 1) of this agreement. The payments will be made promptly after the district office has received and certified the invoice is correct.

End of Provision)

27. Hold Harmless ( May 2021)
It is understood and agreed that the Local Government shall fully defend, indemnify, and hold harmless the United States of America, its officers, employees, agents, and servants, individually and officially, for any and all liability caused by any act of any member of the Local Government or anyone else arising out of the use, operation, or handling of any property ( to include any vehicle, equipment, and supplies) furnished to the Local Government in which legal ownership is retained by the United States of America, and to pay all claims, damages, judgments, legal costs, adjuster fees, and attorney fees related thereto. The Local Government will be solely responsible for all maintenance, storage, and other expenses related to the care and responsibility for all property furnished to the Local Government.

End of Provision)

28. Disputes ( May 2021)
Disputes, questions, or concerns pertaining to this Agreement will be resolved between appropriate officials of each party. Both the parties agree that they will use their best efforts to resolve the dispute in an informal fashion through consultation and communication, or other forms of non -binding alternative dispute resolution mutually acceptable to the parties.

End of Provision)

29. Review of Services ( November 2021)
Review standards for prisoners may differ among authorized agency users. The Local Government agrees to allow periodic unannounced reviews by Federal Government , to include approved Federal contractors, in accordance with the standards required by any or all of the Federal authorized agency users whose prisoners may be housed pursuant to this Agreement. A summary of inspection findings will be shared with the facility administrator in order to promote improvements to facility operations, conditions of confinement, and levels of services. If the Federal Government identifies significant

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Local Government ( initial
Federal Government ( initial):

Agreement Number 97- 23- 0001
finding( s) during the review, the Local Government will provide the Federal Government with a corrective action plan to address the issue().

End of Provision)

30. IGA Amendments ( May 2021)
For all amendments except for full or partial terminations, either party may initiate a request for amendment to this agreement in writing. All amendments negotiated will be effective only upon written approval of both parties.

End of Provision)

31. Litigation ( May 2021)
The Federal Government shall be notified, in writing, of all litigation pertaining to this agreement and provided copies of any pleadings filed or said litigation within five ( 5) business days of the filing.

The Local Government shall cooperate with the Federal Government legal staff and the United States Attorney regarding any requests pertaining to Federal Government or Local Government litigation.

End of Provision)

32. The First Step Act ( May 2021)
This agreement refers the Local Government facility operations and administrations to the following sections of the First Step Act:
a. Section 613 of Public Law 115- 391 the FIRST STEP Act of 2018 and 18 USC 5043 with respect to any USMS juveniles in custody.
b. Section 301 of Public Law 115- 391 the FIRST STEP Act of 2018 and that pursuant to USMS policy that these requirements have been adopted for all pregnant and postpartum USMS prisoners, regardless of case status. The postpartum period is twelve weeks after childbirth, miscarriage, or abortion.

End of Provision)

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Local Government ( initial);
Federal Government ( initial):

Agreement Number 97- 23- 0001

33. Ensuring Access to Voter Registration for Eligible Individuals in Federal Custody ( February 2022)
The facility, to the extent practicable and appropriate, will provide federal prisoners educational materials related to voter registration and voting and, upon request by the federal prisoner, facilitate voting by mail by prisoners who are eligible to vote under the laws of the applicable jurisdiction. The facility will work with state and local election officials and, in appropriate circumstances, may also work with other reliable sources of voter information to assist federal prisoners with voter registration, voting by mail, and notification of upcoming elections. This clause does not endorse or advocate in support of or in opposition to any candidate or political party.

End of Provision)
End of Agreement)

Page 21 of 21 ends

Local Government ( initial
Federal Government ( initial):

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) U. S. Department of Justice
United States Marshals Service
Date of Detention Facility Review ( DFR)

FACILITY FACTS
Detention Facility Review
Name of Detention Facility Inspector Conducting DFR

FACILITY OVERVIEW
Facility Name
Physical Address
Phone Number
City
Fax Number
State
County
Contract/ Agreement Number
Closest USMS Office Name
District
Zip Code
Contract/ Agreement Type ( Private, IGA, LUA) Expiration Date Driving Time from Closest Driving Distance from
USMS Office Closest USMS Office
minutes miles
Date of Last USMS
Detention Facility Review
Points of Contact
If needed, use " Other Notes Section" on last page to document more than one point of contact.) Title Name
Type of Contact Phone Number Extension Email Address
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

Page 1 of 22 ends

Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed) Prisoner Information ( Annotate the number of prisoners per category) Adult Male Adult Female Juvenile Male Juvenile Female Total Facility Bed Capacity
Facility Average Daily
Population
Last 12 Months)
USMS Average Daily
Population
LocaVNon- Federal
Average Daily Population
Bureau of Prisons
Average Daily Population
ICE
Average Daily Population
Security Staff Information ( Annotate number of authorized and filled positions per facility' s staffing plan) Warden
Assistant Warden
Chief of Security
Shift Supervisors
Other Supervisors
Corrections Officers
Transportation Officers
Perimeter Security
Restrictive Housing Security
Other Security
Authorized Filled
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review. use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

Page 2 of 22 ends

Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Medical Staff Information ( Annotate number of authorized and filled positions per facility' s staffing plan) Physician
Physician' s
Assistant
Nurse Practitioner
Registered Nurse
Licensed Practical Nurse
Mental Health Professional
Other Medical Staff
Contraband
Authorized
r
Filled
r
List facility' s
total number of contraband incidents since last USMS DFR ( if applicable).

Drugs or Alcohol Drugs or Alcohol Paraphernalia Electronic Devices Electronic Device Accessory
Incidents
Weapon Tool
List facility' stotal number of incidents since last USMS DFR ( if applicable).

Suicides Suicide Attempts
Escape Attempts
Health Care Grievances
Sexual Assaults on Staff
Overdose Deaths
Physical Assaults on Prisoners
Natural Deaths
Homicides
Overdoses Use of Force
Escapes
Physical Assaults on Staff
Sexual Assaults on Prisoners
Riots/ Disturbances
Excessive Use of Force
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

Page 3 of 22 ends

Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Was the USMS notified of all incidents involving USMS prisoners? C' Yes rNo
Incidents Not Reported
If needed, use " Other Notes Section" on last page to document more than one incident.) Incident Type ( Use Incident types listed above) Incident Subtype ( Leave blank) Date of Incident Court Action
If needed, use " Other Notes Section" on last page to document more than one action) Are there any court orders or pending major litigation affecting the facility? C Yes (' No
Case Name/ Case Number

ADMINISTRATION AND MANAGEMENT
Functional Area Date of Court Filing
Policy Development and Monitoring
Does the facility maintain policies and procedures that describe facility operations, maintenance and administration? r Yes C` No
Do policies have a date documenting the last time the responsible facility manager/ administrator reviewed them to ensure they remain current, accurate and relevant to the facility' s operation? r Yes C' No
If 'Yes', Date of Last Internal Review
Policy Communication and Access
Are policies and procedures communicated to all employees? C Yes C` No
Does staff have 24/ 7 access to policies and procedures? C Yes C' No
Prisoner Property and Money
Does the facility properly inventory prisoner property? C-' Yes C1 No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

Page 4 of 22 ends

Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Does the facility properly store prisoner property?
C Yes C No
Does the facility properly return prisoner property?
C Yes C No
Does the facility properly inventory prisoner money?
C Yes C No
Does the facility properly store prisoner money?
C Yes C No
Does the facility properly return prisoner money?
C Yes C No
Prisoner Release
Has the facility erroneously released ANY prisoner( s) during the review period? C Yes C No
Total number of non- USMS prisoners erroneously released Accommodations for Prisoners with Disabilities
Total number of USMS prisoners erroneously released
If the facility accepts prisoners with disabilities, are adequate accommodations made available for these prisoners? C Yes C No
Contingency/ Emergency Plans
Does the facility have a written emergency plan in place for situations that threaten facility security? ( e.g., riots, hunger strikes, disturbances, escapes, and hostage situations.) C Yes C No
Is a hard copy of the emergency plan available for incorporation into the district' sdetention plan? C Yes C No
Does the emergency plan have a date documenting the last time the responsible facility manager/ administrator reviewed the policy to ensure it remains current, and relevant to the facility' s operation? C Yes C No
If 'Yes', Date of Last Emergency Plan Review
Does the facility have a written contingency plan in place for situations involving mass prisoner relocation? (e.g., weather, fire, flooding, facility not habitable.)
C Yes C No
Is a hard copy of the contingency plan available for incorporation into the district' sdetention plan? C Yes C No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you
are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

Page 5 of 22 ends

Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Does the contingency plan have a date documenting the last time the responsible facility manager/ administrator reviewed the policy to ensure it remains current, and relevant to the facility' s operation? C Yes C No
If 'Yes', Date of Last Contingency Plan Review
Does the facility' s contingency plan include the USMS prisoners housed at the facility? C Yes C No
Staff Background Checks
Does the facility verify identity of employees, contractors and volunteers prior to hiring via:

Fingerprints C Yes C No Social Security Number is Yes C No Date of Birth is Yes C No Are initial background checks completed for all employees, contractors, and volunteers prior to hiring? C Yes C No
Does the facility conduct re - investigations of employees, contractors, and volunteers? C Yes C No
If 'Yes', how often? (Every 2
years, every 5 years, every 10 years, or more than 10 years) Does the background check include verification of:

Employment history for the past five ( 5) years?
Residency for the past three ( 3) years?
Credit history to ensure no current delinquency?
Credit history to ensure no unresolved liens?
Credit history to ensure no accounts in collection?
Credit history to ensure no court - ordered judgments ? Does the background check include verification that there are no:

Felony convictions?
Disqualifying misdemeanor convictions?
Derogatory civil records?
Alcohol dependencies?
Drug dependencies?
Reporting/ Investigating Staff Misconduct
C Yes C No
C Yes C No
C Yes C No
C Yes C No
C Yes C No
C Yes C No
C Yes C No
C Yes C No
C Yes C No
C Yes C No
C Yes C No
How many administrative allegations of staff misconduct were reported since the last USMS DFR ( if applicable)? How many criminal allegations of staff misconduct were reported since the last USMS DFR ( if applicable)? NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

Page 6 of 22 ends

Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed) How many criminal allegations of staff misconduct were reported to law enforcement since the last USMS DFR ( if applicable)?
Prisoner Anti -Discrimination
Does the facility have a prisoner anti -discrimination policy that addresses:

Age? C Yes C No
Disability? C Yes C No
Equal Pay/ Compensation? C. Yes C No
Genetic Information? C Yes C No
Harassment? C Yes C No
National Origin? C Yes C No
Pregnancy? C Yes C No
Race/ Color? C Yes C No
Religion? C Yes C No
Retaliation? C Yes C No
Sex? C Yes C No
Gender Identity? C Yes C No
Sexual Preference? C Yes C No
Sexual Harassment? C Yes C No
Are services, programs, and activities provided to all eligible prisoners? C Yes C No Prison Rape Elimination Act ( PREA) Compliance
Does the facility have a PREA compliance program?
CYes CNo
Does the program address the following items:

Zero tolerance toward all forms of sexual abuse and sexual harassment? Yes C No Prevention and response planning? Yes C No
Prisoner training and education? Yes (' No
Employee training and education? Yes C No
Screening for risk of sexual victimization? Yes C No
Reporting and investigations? Yes C No
Discipline? Yes C No
Medical/ mental health care? Yes C No
Auditing? Yes C' No
Corrective action? Yes C' No
State compliance? Yes C No
Has the facility had an audit conducted by a DOJ certified PREA auditor within the past 3 years? C Yes C No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you
are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

Page 7 of 22 ends

Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) If 'No' to the previous question, has a DOJ PREA audit been scheduled? Yes No
Scheduled DOJ PREA Audit Date
Is a hard copy of the PREA audit available?
C` Yes No
If 'Yes', Audit Date What was the name of the Auditor?
Is there a corrective action plan in place?
C' Yes C' No
Has corrective action taken place?
C' Yes C No
Was the facility re -inspected to ensure the violations were corrected properly? C' Yes C' No

HEALTH CARE
Intake and Screening
Does the facility have policy or procedures for medical screening during intake? C Yes C' No
Do all prisoners undergo medical screening during the initial intake process? C Yes C No
If 'No', how long after intake does the screening occur? months days
Is a
comprehensive health appraisal for each prisoner completed within 14 -days after initial intake? C Yes C No
If 'No', how long after intake does the appraisal occur? months days
Does the facility ensure TB testing during the initial intake process? C Yes No
If ' No', how long after intake does the TB test occur? months days
Are TB test results provided to the USMS within 14 days? C' Yes C' No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may
contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) If 'No', when were results provided?
months days
Do all prisoners undergo mental health screening during the initial intake process? C' Yes C' No
If ' No', how long after intake does the mental health screening occur? months days
Do all prisoners undergo dental health screening during the initial intake process? C Yes C' No
If ' No', how long after intake does the dental health screening occur? months days
Are all medical screening results reviewed by a physician? C Yes C' No
How long after intake does this occur?
months days
Are medical screening records maintained for every prisoner? C Yes C' No
Medical, Dental, and Mental Health
Does the facility have a medical unit staffed 24/ 7?
C Yes C' No
Does the facility employ an on - site mental health professional? C Yes C' No
Are prisoners with mental health issues identified as part of the vulnerable population? C. Yes C‘
Are prisoners with mental health issues referred to qualified mental health professionals? C Yes « No
Routine, Chronic, and Emergency Health Services
Are all prisoners made aware of the process for requesting health care services? C Yes C' No
Does the facility have a policy or procedures for identifying medical emergencies? C Yes C' No
Does the facility provide access to prescription medication? C' Yes C' No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may
contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed) Does the facility participate in the NMCC?
C, Yes C' No
Does the facility have an onsite pharmacy?
C Yes C' No
Does the facility document prisoner health care grievances? Yes C1 No
Response to Medical, Mental and Dental Health Needs
Are all prisoners who require health care beyond the capacity of the facility transferred to a facility where such care is
available?
C' Yes C' No
Are facility staff CPR/ First Aid certified?
C Yes C, No
With the exception of emergencies, does the facility use POD Medical Management to request approval for outside medical services?
C Yes C' No
Does the facility immediately notify the district in the event of a USMS prisoner medical emergency? C' Yes C' No
Suicide Prevention
Does the facility have a suicide prevention program?
C Yes C' No
Does the facility document staff training for prisoner suicide prevention? C Yes C' No
Does the facility have procedures for identifying prisoners at risk for suicide? C1 Yes C' No
Does the facility have procedures for monitoring prisoners at risk for suicide? C Yes C' No
How often are welfare inspections conducted on suicidal prisoners? Select...

Does the facility report suicidal gestures, remarks, tendencies and attempts to the USMS? C, Yes C` No
Does the facility provide mental health services to suicidal prisoners? CYes (' No
Does the facility report restrictive housing of suicidal prisoners to the USMS? C' Yes No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

Page 10 of 22 ends

Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed) How many suicidal prisoners were placed in restrictive housing during the rating period? Prisoner Death
Does the facility have procedures to respond to a
prisoner' sdeath?
C' Yes C No
Does the facility immediately notify the USMS in the event of a USMS prisoner death? Yes (' No
Does the facility review each prisoner death?
C' Yes C` No
Infectious Disease
Does the facility have policy or procedures to address the management and reporting of infectious and communicable diseases?
C Yes (' No
Does the plan include:

HIV? C' Yes (' No
Tuberculosis? C1 Yes C' No
Hepatitis? (' Yes C No
Influenza? C^ Yes C No
Chlamydia? (' Yes C' No
COVID? r Yes C, No
Ebola? (
1 Yes C` No
HPV? C, Yes C No
Salmonella? C1 Yes C` No
Scabies? C^ Yes C' No
Zika? C' Yes C^ No
E. coli? C Yes C' No
Chicken Pox? r Yes r No
Does the facility have an infectious and communicable disease policy or procedures to:

Include identify prisoners with infectious and communicable diseases? Treat prisoners with infectious and communicable diseases? Quarantine prisoners with infectious and communicable diseases? C' Yes C` No
C' Yes C1 No
C' Yes C' No
Does the facility report all cases of infectious and communicable diseases to the USMS? C' Yes C' No
Does the facility maintain adequate PPE for all staff in the event of a pandemic?
C. Yes ( No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review. use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed) Does the facility maintain adequate PPE for all prisoners in the event of a pandemic?
CYes (' No

SECURITY AND CONTROL
Correctional Supervision
Are correctional officer posts located in, or immediately adjacent to, prisoner living areas so officers can respond promptly to emergency situations?
Yes (' No
Are prisoners managed and supervised 24/ 7?
Yes (' No
Security Features
Are weekly inspections of all security devices conducted? Yes (' No
Security Inspections
Does the facility conduct intermittent security sweeps of all areas prisoners occupy? C' Yes C' No
Searches and Contraband
Does the facility have procedures for searching prisoners for contraband upon arrival to the facility? C1 Yes No
Does the facility have procedures for searching prisoners for contraband prior to transporting the prisoner? C. Yes (' No
Does the facility have procedures for searching prisoners for contraband after prisoner visitation? C Yes C No
Does the facility have procedures for searching prisoners for contraband after work details? Yes C` No
Does the facility notify the USMS if a USMS prisoner is found with contraband? Yes C` No
Prisoner Accountability and Supervision
Does the facility have procedures for physically counting prisoners? C Yes C' No
Number of counts per day
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you
are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Use of Force
Does the facility have procedures for use of force?
r Yes r No
Does the facility document and report use of force?
r Yes C' No
Does the facility investigate all use of force incidents? C' Yes rNo
Non -routine Use of Restraints
Does the facility have procedures for use of restraints? C' Yes r No
Is the use of restraints on pregnant or postpartum USMS prisoners reported to the USMS? Yes No
Number of pregnant USMS prisoners since the last USMS DFR ( if applicable).

Number of times pregnant or postpartum USMS prisoners were restrained since the last USMS DFR ( if applicable).

Key Control
Is the use of keys controlled and inventoried?
C1 Yes No
Tools and Culinary Equipment Control
Is the use of tools and culinary equipment controlled and inventoried? C Yes C1 No
How many missing items during the rating period?
Weapons Control
Does the facility have procedures for the control and use of firearms and less -than -lethal devices? C Yes C' No
Prisoner Handbook and Discipline
Do prisoners have 24/ 7access to a
prisoner rule/ handbook in English?
C Yes C' No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Does the English prisoner rule/ handbook include facility rules and disciplinary procedures for violations? Yes C No
Do prisoners have 24/ 7 access to a prisoner rule/ handbook in Spanish? C1 Yes C- No
Does the Spanish prisoner rule/ handbook include facility rules and disciplinary procedures for violations? r Yes r No
Restrictive Housing
Does the facility have written procedures for restrictive housing? Yes C` No
Does the facility have written procedures for monitoring prisoners in restrictive housing? C Yes C' No
Does the facility immediately report restrictive housing of any USMS prisoner in the vulnerable population? r Yes C' No
How many USMS prisoners in the vulnerable population were placed in restrictive housing since the last USMS DFR ( if applicable)?
Does the facility report restrictive housing of every USMS prisoner, monthly to the USMS? Yes r No
How many USMS prisoners were placed in restrictive housing since the last USMS DFR ( if applicable)? How does the facility report restrictive housing to the USMS? El Email Invoices Restrictive Housing Module
Does the facility have procedures for reintegration of a prisoner from restrictive housing into the general population? r Yes C' No
Does the facility notify the prisoner of the reason for restrictive housing? C' Yes C No
Criminal Organization
If needed, use " Other Notes Section" on last page to document more than one organization.) Does the facility collect criminal organization or security threat group information? Yes ( No
Name of Criminal Organization Category ( Leave blank) Organization Level ( Leave blank) OID ( Leave blank) NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Remarks

FOOD SERVICE
Sanitation Requirements
Has the facility been inspected by an external party within the past 12 months to ensure that the food service and equipment meets established health, sanitation, and safety protocols? C Yes C No
If 'Yes', Date of Inspection
Were any violations identified?
C Yes C No
Have those violations been corrected?
C Yes is No
Was the facility re - inspected to ensure the violations were corrected properly? C Yes C No
Adequate and Varied Meals
Does the facility provide 3 meals per day?
C Yes C No
Does the facility provide a minimum of 2 hot meals per day? C Yes C No
Does the facility provide meals that are nutritionally adequate and varied, as approved by a dietitian? C Yes C No
Does the facility serve meals that match the approved meal menus? C Yes C No
Does the facility provide special meals for prisoner religious or medical needs? C Yes C No

SAFETY AND SANITATION
Fire Safety
Are annual fire safety inspections conducted by state or local fire officials? C Yes C No
If 'Yes', Date of Inspection
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may
contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed) Were any violations identified?
C Yes C' No
Have those violations been corrected?
C-' Yes C' No
Was the facility re - inspected to ensure the violations were corrected properly? C' Yes C' No
Control of Dangerous Materials
Does the facility have procedures for the maintenance, inventory, and storage of flammable, toxic, and caustic materials and chemicals?
C' Yes C No
Does the facility have adequate personal protective equipment for the safe handling of chemicals? C Yes C' No
Does the facility receive training on the safe use of each chemical? C Yes C No
If yes to the above question, is the training documented? C, Yes C' No
Clothing, Laundry and Bedding
Are all prisoners issued at least two clean sets of temperature appropriate and properly sized clothing, to include uniforms, socks, underwear, t -shirts, braziers, and shoes? C Yes C' No
Do prisoners have access to laundry facilities, or the ability to have their clothing items washed? Yes C' No
Do all prisoners receive adequate bedding, to include blanket, sheets, mattress and pillow? C Yes C' No
How often is bedding washed or exchanged? (Weekly, Every 2 weeks, Every 3 weeks, Monthly, Every other month, Never)
Are exceptions to the laundry schedule made when clothes are soiled? C Yes C1 No
Are exceptions to the linen schedule made when linen and mattresses are soiled? C1 Yes C' No
Are mattresses a minimum of 12 inches from the floor?
C1 Yes C1 No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you
are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE (When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Housing
Are single cells a minimum of 56 square feet?
Yes C No
Are double cells a minimum of 72. 5 square feet?
C Yes r No
Does the facility triple bunk or use boat beds?
Yes C No
How many times did the facility triple bunk or use boat beds since the last USMS DFR ( if applicable)? Personal Hygiene
Are the following available at no cost:

Soap?
Toothpaste?
Razors?
Shampoo?
Sanitary Napkins?
Tampons?
Do all prisoners have 24/ 7access to an operable toilet? Yes r No
C Yes C' No
Yes C No
Yes C' No
Yes C No
C Yes C^ No
C' Yes C' No
Do all prisoners have 24/ 7 access to a washbasin with hot and cold running water? C Yes (' No
Physical Facility and Equipment
Is the facility kept clean and in good repair?
C Yes C No
Is all facility equipment in proper working order?
Yes C' No
Is there any evidence or sign of mold?
C Yes C' No
Is there any evidence or sign of insects?
C' Yes C‘ No
Is there any evidence or sign of rodents?
C' Yes C' No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

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Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Does the facility have adequate environmental controls to provide for indoor prisoner living conditions with air temperatures maintained between 69 and 76 degrees?
C' Yes C No

SERVICE AND PROGRAMS
Classification, Review, and Housing
Does the facility have a
procedure for prisoner classification, placement, and management? l Yes C. No
Does the facility regularly review a prisoner' s behavior or circumstances to determine housing placement? C Yes No
Are all USMS prisoners clearly identified in the facility' s classification system?
C- Yes r No
Copay and Fees
Are prisoners charged a fee for haircuts?
C Yes C' No
If 'Yes', are all prisoners charged the same fee?
C1 Yes C No
Are prisoners charged a fee for meals?
C' Yes rNo
If 'Yes', are all prisoners charged the same fee?
C Yes r No
Are prisoners charged a fee for medical co -pay?
C Yes r No
If yes, are all prisoners charged the same fee?
C Yes r No
Religious Practices
Do prisoners have the opportunity to participate in the religious practice of their faith? C Yes r No
Volunteer Work Assignments
Does the facility ensure that un- sentenced prisoners are not required to work unless they volunteer to do so? C Yes C- No
Does the facility pay prisoners for work?
C Yes C^ No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review. use, disclosure, or distribution is prohibited. If you are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed) Are USMS prisoners assigned to work outside of the secure perimeter of the facility? Yes r No
Does the facility document all USMS prisoner work assignments? C Yes C No
Prisoner Grievance Program
Is a grievance procedure that includes at least one level of appeal available to all prisoners? C Yes r No
Juveniles
Does the facility house juveniles? If 'No', move to next section.

Yes No
Does the facility have procedures for housing juveniles? Yes C' No
Does the facility house prisoners between 18- 21 who are charged as juveniles? C Yes C No
Does the facility ensure the special diet, exercise, and education needs of juvenile prisoners are met? C Yes C' No
Does the facility place prisoners under 21 who are charged as juveniles in restrictive housing? C Yes r No
Does the facility ensure that voluntary and involuntary restrictive housing of prisoners under 21 who are charged as juveniles are removed from restrictive housing every 3 hours? C' Yes r No
Does the facility immediately report juvenile segregation or restrictive housing of USMS juvenile prisoners? C` Yes C^ No
Exercise and Out -of -Cell Opportunities
Does the facility provide prisoners with opportunity for exercise and out -of -cell time? C Yes C No
Telephone Access
Do prisoners have adequate access to telephones?
Yes r No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed) Access to the Courts and Legal Materials
Do prisoners have access to the courts?
C Yes C' No
Do prisoners have access to legal material/ law library? C, Yes C No
Access to Legal Representation
Do the prisoners have confidential access to counsel via telephone? C Yes C^ No
Do the prisoners have confidential access to counsel via written correspondence? C' Yes C' No
Do the prisoners have confidential access to counsel via visitation? C Yes C' No
Visitation
Does the facility have a
prisoner visitation program?
C^ Yes C' No
Does the prisoner visiting room have barriers to prevent contact visitation? C Yes C No
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended
recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAW ENFORCEMENT SENSITIVE ( When Completed)

CONCLUSION
Other Notes
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21
UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed) Additional Points of Contact
Title
Type of Contact Phone Number
Detention Facility Review ( DFR) Certification
Name
Extension Email Address
I
certify that this facility was inspected by an 0082 or 1811 with a current USM- 222, Additional Duty Designation designating them as a Detention Facility Inspector and that applicable Corrective Action Recommendations were provided to the facility.

Performed By Title Date
NOTICE: This document is intended FOR OFFICIAL USE ONLY and may contain LAW ENFORCEMENT SENSITIVE OR CONFIDENTIAL information which is for the sole use of the intended recipient( s). Any unauthorized review, use, disclosure, or distribution is prohibited. If you are not the intended recipient, please contact the sender and destroy all copies of this document. Any Protected Health Information contained in this document is to be used only to aid in providing healthcare services to federal prisoners. Any other use is a violation of Federal HIPAA Law and/ or the Privacy Act and will be reported as such.

UNCLASSIFIED// LAWENFORCEMENT SENSITIVE ( When Completed)

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Form USM- 218
Rev. 07/ 21

SECURUS
Technologies'
an avenov company
Master Services Agreement
Taft Community Correctional Facility, CA
This Master Services Agreement ( this " Agreement") is by and between Taft Community Correctional Facility, CA Customer") and Securus Technologies, LLC (" Provider"). This Agreement supersedes any and all other agreements oral, written, or otherwise) between the parties and is effective as of the last date signed by either party( the" Effective Date").

WHEREAS, the parties agree that Provider will deploy certain products and services according to the terms and conditions herein and in the attached Schedule( s), which are incorporated by reference; NOW THEREFORE, in consideration of the mutual promises and covenants herein, the parties agree as follows:

1. Applications. This Agreement specifies the general terms and conditions under which Provider will provide certain software, hardware, systems, and services( collectively, the" Application( s)") to Customer. Additional Application- specific terms and conditions are stated in schedules to this Agreement ( the " Schedules"), which are incorporated into and subject to the terms of this Agreement. In the event of any conflict between this Agreement and a Schedule, the Schedule will govern. The Applications include any incremental upgrades, modifications, updates, and additions to existing features that Provider may implement in its discretion( the" Updates"), but do not include additional features or significant enhancements to existing features. If Applications are provided by subsidiaries or affiliates of Provider, the terms of this Agreement apply with equal effect to those parties.

2. Term. The Agreement begins on the Effective Date and ends 36 months thereafter( the" Initial Term"). Unless one party delivers to the other written notice of non- renewal at least 90 days before the end of the then current term, this Agreement will automatically renew for successive periods of 12 months each. The terms and conditions of this Agreement will continue to apply for so long as Provider continues to provide the Applications to Customer after the expiration or earlier termination of this Agreement.

3. Compensation and Cost. The compensation and cost for each Application, if any, is stated in the Schedules. Prices and costs are exclusive of any taxes or fees. If applicable, for Applications paid for via commission deductions, in any given month, if commissions earned are less than the Application' s monthly cost, then Customer may be sent an invoice for the remaining amount. Unless stated otherwise in a Schedule, all invoices will be due and payable within 30 days after the invoice date. Provider reserves the right to charge interest on overdue invoices at the lower of( a) 15% per annum or( b) the maximum rate allowed by law, and to deduct any unpaid invoice balance plus any accrued interest from any amounts owed to Customer by Provider until Provider is paid in full. To the extent permitted by applicable law and regulation, Provider reserves the right to increase the prices described in the Agreement on an annual basis by the percentage increase in consumer prices for services during the applicable trailing 12- month period as measured by the United States Consumer Price Index or a similar index should such index no longer be published. Notwithstanding the foregoing limitation on price increases, Provider reserves the right to increase prices upon 30 days' notice in the event of a cost increase that exceeds 3% of Provider' s current costs directly related to the provision of Applications under this Agreement.

4. Ownership of Applications and Grant of License to Customer. Other than as specifically set forth in the Agreement, Provider does not grant or otherwise convey any license or other ownership right in or to the Applications or any technology, data, or intellectual property rights associated with the Applications. Provider grants Customer a personal, limited, non- exclusive, non-transferable license( without the right to sublicense) to access and use the Applications solely as contemplated by the Agreement( the" Customer License").

5. Additional Terms of Customer License. In connection with the Customer License, Customer agrees that ( a) it will not resell, assign, or otherwise transfer the Applications or any portions thereof;( b) it will only use the Applications for lawful purposes and will not transmit, retransmit, or store material associated with the Applications in violation of any federal or state laws or regulation; ( c) it will not provide access to the Applications to third parties without Provider' s knowledge; ( d) it will not connect the Applications to any products that Provider did not furnish or approve in writing; Master Services Agreement- Page 1 of 8-© Securus Technologies, LLC- Proprietary& Confidential

RECEIVED
By VSO at 8: 08 am, Sep 14, 2023
e) it will not create derivative works based on the Applications;( f) it will not disassemble, reverse engineer, decompile, or otherwise attempt to reveal the code, trade secrets, or know-how underlying the Applications or allow any third party to do so; ( g) it will not remove, obscure, or alter any intellectual property right or confidentiality notices or legends appearing in or on any aspect of any Applications;( h) it will be responsible for distributing and assigning licenses to its end users; and( i) it will monitor and ensure that its licensed end users comply with these terms.

6. Ownership and Use of Certain Data Associated With the Applications. Unless otherwise required by law or applicable end user license terms, Customer will own the recordings of communications associated with the Applications the" Customer Data"). During this Agreement and for a reasonable period thereafter, Provider will provide Customer with access to the Customer Data. Customer grants Provider a limited license to use the Customer Data for purposes of( i) complying with the requests of officials at the Facility,( ii) disclosing information to requesting law enforcement and correctional officials as they may require for investigative, penological or public safety purposes,( iii) performing billing and collection functions,( iv) maintaining equipment, providing the services contemplated by this Agreement and quality control purposes;( v) research and development of future services, and( vi) complying with applicable laws, regulations, or end user license terms.

7. Grant of License from Customer to Provider. Customer grants Provider the exclusive right and license to install, maintain, and derive revenue from the Applications at all correctional facilities under Customer' s authority now and in the future during the term of this Agreement. Subject to the remaining terms and conditions of this Agreement, Provider will be the sole and exclusive provider of incarcerated end user communications, whether fixed, mobile or otherwise, including but not limited to voice, video, and data( e.g., phone calls, video calls, messaging, prepaid calling cards, debit calling, and e- mail) and incarcerated end user software applications( e.g.,automated grievance filing system, law library, etc.) at all correctional facilities now or in the future under the authority of Customer and to the exclusion of any other third party providing such services, including without limitation, Customer' s employees, agents, or subcontractors.

8. Third- Party Software. The deployment of certain features and functionalities within Provider' s Applications which utilize third-party content or services may require a direct agreement between Customer and the third party as a condition which must be fulfilled prior to deployment. Customer' s rights to use any such third-party software product will be limited by the terms of the applicable EULA.

9. Express Warranties. Provider offers the following express warranties in connection with the Applications. Additional warranties may be provided in the attached Application Schedules:
a. Express Warranty for Hardware and Software Deployed and Owned By Provider. For hardware and software deployed and owned by Provider and provided to Customer pursuant to the Agreement, Provider agrees to repair and maintain such hardware and software in good operating condition ( ordinary wear and tear excepted), including, without limitation, furnishing all parts and labor during the term of the Agreement.

Notwithstanding the foregoing, Provider is not responsible for any repair, maintenance, replacement or other costs associated with damage due to destruction, vandalism, misuse, neglect, accident, misapplication, abuse or other similar breakage (" Breakage"), and Customer shall be responsible for the cost of such Breakage, including, but not limited to replacement costs. Customer will be charged for repair costs incurred due to Breakage, up to the amount of replacement of the applicable equipment. Such charges will be deducted from the next commission payment or invoiced to the Customer. Customer agrees to promptly notify Provider in writing after discovering any damage due to Breakage. Provider will have no obligation to repair or maintain such hardware or software, if the Applications are, without Provider' s knowledge and approval, interfaced with other devices or software owned or used by Customer or a third party, or if the Applications are otherwise damaged as a result of Customer' s actions.
b. Express Warranty for Hardware and Software Purchased and Owned By Customer. For hardware and software purchased from Provider and owned by Customer pursuant to the Agreement, Provider warrants that such materials will be free from material defects under normal use, maintenance, and service for a period of 90 days from the date of sale. Provider makes no warranty with respect to low performance, damages, or defects in any such materials caused by Breakage, nor does Provider make any warranty as to any such materials that Customer has repaired or altered in any way. Customer will be charged for repair costs incurred due to Breakage, up to the amount of replacement of the applicable equipment. Such charges will be deducted from the next commission payment or invoiced to the Customer. When express warranties are applicable, Provider will replace the applicable materials at no cost, which is Customer's sole remedy in connection with a claim pursuant to this section.

Master Services Agreement- Page 2 of 8-© Securus Technologies, LLC- Proprietary& Confidential c. Express Warranty for Services Provided. Provider warrants that the services it provides will be performed in a good and workmanlike manner consistent with industry standards and practices. Provider warrants that its agents and/ or employees used in the performance of its obligations will be qualified to perform the contracted services. Should any errors or omissions arise in the rendering of the services under this Agreement, Provider will undertake to correct such errors or omissions within a reasonable time period and in compliance with the Service Level Agreement terms stated in Section 11.

10. Disclaimer of Warranties. EXCEPT AS SPECIFICALLY SET FORTH IN SECTION 9 OF THIS AGREEMENT OR A SCHEDULE OF THIS AGREEMENT, THE APPLICATIONS ARE PROVIDED" AS IS" AND PROVIDER DISCLAIMS ALL WARRANTIES, EXPRESS

OR IMPLIED, INCLUDING THE WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, ANY IMPLIED WARRANTY ARISING FROM A COURSE OF DEALING OR USAGE OF TRADE, AND NONINFRINGEMENT.

11. Service Level Agreement. Provider will provide service for the Applications as specified at https:// securustechnologies. tech/ servicelevelagreement/.

12. Customer' s Compliance With Applicable Laws. For Applications that allow Customer to monitor, record, investigate, or analyze communications, Customer represents and warrants that it will operate such Applications in compliance with all applicable laws, and Provider makes no representation or warranty as to the legality of such actions. To the fullest extent allowed by law, Customer agrees to be responsible for any loss, cost, claim, liability, damage, and expense including, without limitation, reasonable attorney' s fees and expenses) arising out of Customer' s non- compliance with applicable laws. Customer may designate certain communications( for example, attorney or clergy communications) as Private" within certain of the Applications. Customer acknowledges and agrees that Customer has the sole discretion, authority, and responsibility to designate certain communications as Private, and that Provider has no discretion, authority, or responsibility to make such designations, unless done so at Customer' s instruction. Further, to the fullest extent allowed by applicable law, Customer agrees to be responsible for any loss, cost, claim, liability, damage, and expense ( including, without limitation, reasonable attorney' s fees and expenses) arising out of the recording or monitoring of communications that Customer should have but failed to designate as Private.

13. Confidentiality. The Applications and related records and information ( the" Confidential Information") will remain confidential to Provider. Customer understands and acknowledges that Provider is required by Section 222 of the Communications Act of 1934, as amended, 47 U. S. C. Section 222, to maintain the confidentiality of " Customer Proprietary Network Information", or" CPNI", which protects from disclosure consumers' sensitive personal information including phone numbers called by a consumer; the frequency, duration, and timing of such calls; and any services purchased by the consumer). Customer will not disclose CPNI or Confidential Information to any third party without Provider' s prior written consent. If Customer receives a request for disclosure of Confidential Information or CPNI pursuant to FOIA or its state equivalent, Customer agrees to notify Provider in writing so Provider may assert any rights to non- disclosure under the applicable law.

14. Defense of Claim. Customer agrees to provide prompt written notice of any claim, demand, or cause of action made or brought against Customer arising out of or related to operation of the Applications( a" Claim"). Provider has the right, in its sole and exclusive discretion, to defend any such Claim at Provider' s sole cost, expense, and discretion. Customer agrees not to compromise or settle any such Claim without Provider' s prior written consent. Customer acknowledges and agrees to assist Provider with the defense of any such Claim.

15. Indemnity. TO THE EXTENT LEGALLY PERMISSIBLE, EACH PARTY( THE" INDEMNIFYING PARTY") WILL INDEMNIFY THE OTHER PARTY AND ITS OFFICERS, DIRECTORS, AGENTS, AND EMPLOYEES ( COLLECTIVELY, THE " INDEMNIFIED PARTY")

AND HOLD THE INDEMNIFIED PARTY HARMLESS FROM AND AGAINST ANY AND ALL CLAIMS, DEMANDS, LIABILITIES,

LOSSES, COSTS AND DAMAGES( INCLUDING WITHOUT LIMITATION COURT COSTS AND REASONABLE ATTORNEYS' FEES),

WHICH THE INDEMNIFIED PARTY OR ANY OF ITS OFFICERS, DIRECTORS, AGENTS, EMPLOYEES MAY INCUR OR SUFFER THAT ARE CAUSED BY THE INDEMNIFYING PARTY' S GROSS NEGLIGENCE OR WILLFUL MISCONDUCT.

16. Default and Termination. If either party defaults in the performance of any obligation under this Agreement, the non- defaulting party will give the defaulting party written notice detailing the nature of the default. If the defaulting party fails to cure its default within 30 days after receipt of such notice, the non- defaulting party will have the right to terminate this Agreement upon 30 days' written notice and to pursue all other remedies available, either at law or in equity. Notwithstanding the foregoing, the 30 day cure period will be extended to 90 days if the default is not reasonably amenable to cure within such 30 day period, but only if the defaulting party diligently pursues to cure the default in Master Services Agreement- Page 3 of 8-© Securus Technologies, LLC- Proprietary& Confidential good faith during the 30 day period. Notwithstanding the foregoing, if Customer breaches its obligations in Sections 4, 5, 7, 12, 13, or 14, Provider will have the right to terminate this Agreement immediately.

17. Limitation of Liability. NEITHER PARTY WILL HAVE ANY LIABILITY FOR INDIRECT, INCIDENTAL, SPECIAL, OR

CONSEQUENTIAL DAMAGES, LOSS OF PROFITS OR INCOME, LOST OR CORRUPTED DATA, OR LOSS OF USE OR OTHER

BENEFITS, HOWSOEVER CAUSED, EVEN IF DUE TO THE PARTY' S NEGLIGENCE, BREACH OF CONTRACT, OR OTHER FAULT, AND EVEN IF SUCH PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. PROVIDER' S AGGREGATE

LIABILITY TO CUSTOMER RELATING TO OR ARISING OUT OF THIS AGREEMENT, WHETHER IN CONTRACT, TORT, OR OTHERWISE, WILL NOT EXCEED THE AMOUNT PROVIDER PAID CUSTOMER DURING THE 12 MONTH PERIOD BEFORE THE DATE THE CLAIM AROSE.

18. Uncontrollable Circumstance. The financial arrangements in this Agreement are based on conditions existing as of the Effective Date; including, without limitation, any representations regarding existing and future conditions made by the Customer in connection with the negotiation and execution of this Agreement. If conditions change due to causes beyond Provider' s control( including, but not limited to, a change in the scope of Provider' s services; changes in rates, regulations, or operations mandated by law; material reduction in facility population or capacity; material changes in jail policy; material change in economic conditions; actions Customer takes for security reasons( e.g.,Iockdowns); or acts of God) which would negatively impact Provider' s business, the parties mutually agree to modify the Agreement to offset the impact of such change. Such modifications may include any or a combination of an adjustment to Provider' s pricing or modification of the Application offerings under the Agreement. Provider will not unreasonably exercise such right.

The foregoing shall be in addition to, and without limitation of, the parties' rights and obligations set forth herein in respect of an event of Force Majeure or any other rights of Provider to adjust pricing set forth in this Agreement. Further, Customer acknowledges that Provider' s provision of the services is subject to certain federal, state, or local regulatory requirements and restrictions that are subject to change from time-to-time and that Provider may take any steps necessary to perform in compliance therewith.

19. Injunctive Relief. Both parties agree that a breach of any of the obligations set forth in Sections 4, 5, 7, 12, 13, or 14 would irreparably damage and create undue hardships for the other party. Therefore, the non- breaching party will be entitled to immediate court ordered injunctive relief to stop any apparent breach of such sections, such remedy being in addition to any other remedies available to such non- breaching party.

20. Force Majeure. Either party may be excused from performance under this Agreement to the extent that performance is prevented by any act of God, war, civil disturbance, terrorism, strikes, supply or market, failure of a third party' s performance, failure, fluctuation or non- availability of electrical power, heat, light, air conditioning or telecommunications equipment, other equipment failure or similar event beyond its reasonable control; provided, however that the affected party will use reasonable efforts to remove such causes of non- performance.

21. Notices. Any notice or demand made by either party under the terms ofthis Agreement or under any statute will be in writing and will be given by personal delivery; registered or certified U. S. mail, postage prepaid; or commercial courier delivery service, to the address below the party' s signature below, or to such other address as a party may designate by written notice in compliance with this section. Notices will be deemed delivered as follows: personal delivery- upon receipt; U. S. mail- 5 days after deposit; and courier- when delivered as shown by courier records.

22. Miscellaneous.
a. Choice of Law. This Agreement will be governed by and construed in accordance with the laws of the state where the Facility is located.
b. No Waiver. No waiver by either party of any event of default under this Agreement will operate as a waiver of any subsequent default under the terms of this Agreement. c. Severability. If any provision of this Agreement is held to be invalid or unenforceable, the validity or enforceability of the other provisions will remain unaffected. d. Successors and Assigns. This Agreement will be binding upon and inure to the benefit of Provider and Customer and their respective successors and permitted assigns. Except for assignments to Provider' s affiliates or to any entity that succeeds to Provider' s business in connection with a merger or acquisition, neither party may assign this Agreement without the prior written consent of the other party.

Master Services Agreement- Page 4 of 8- 0 Securus Technologies, LLC- Proprietary& Confidential e, No Third- party Beneficiary Rights. The parties do not intend to create in any other individual or entity the status of a third- party beneficiary, and this Agreement will not be construed so as to create such status. The rights, duties, and obligations contained herein will operate only between the parties and will inure solely to their benefit. The provisions of this Agreement are intended to assist only the parties in determining and performing their obligations hereunder, and the parties intend and expressly agree that they alone will have any legal or equitable right to seek to enforce this Agreement, to seek any remedy arising out of a party' s performance or failure to perform any term or condition herein, or to bring an action for the breach of this Agreement. f. Parties' Relationship. Nothing in this Agreement will be deemed or construed by the parties or any other entity to create an agency, partnership, or joint venture between Customer and Provider. g. Prevailing Party. In the event of any dispute, contest, or litigation between the parties hereto( a" Dispute"), the prevailing party in such Dispute shall be fully reimbursed by the other party for all costs, including reasonable attorneys' fees, court costs, expert or consultant' s fees and reasonable travel and lodging expenses, incurred by the prevailing party in its successful prosecution or defense thereof, including any appellate proceedings.

As used herein, " prevailing party" includes without limitation, a party who dismisses the Dispute in exchange for payment of the sums allegedly due, performance of covenants allegedly breached, or consideration substantially equal to the relief sought in the Dispute. h. Survival of Obligations. The parties' rights and obligations, which by their nature would extend beyond the termination, cancellation, or expiration of this Agreement, will survive such termination, cancellation, or expiration ( including, without limitation, any payment obligations for services or equipment received before such termination, cancellation, or expiration).
i. Execution Mechanics. Each signatory to this Agreement warrants and represents that he or she has the unrestricted right and requisite authority to enter into and execute this Agreement, to bind his or her respective party, and to authorize the installation and operation of the Applications. This Agreement may be executed in counterparts, each of which will be fully effective as an original, and all of which together will constitute one and the same instrument. Each party agrees that delivery of an executed copy of this Agreement by facsimile transmission or by PDF e- mail attachment will have the same force and effect as hand delivery with original signatures. Each party may use facsimile or PDF signatures as evidence of the execution and delivery of this Agreement to the same extent that original signatures can be used. j. Entire Agreement / Merger Clause. This Agreement, together with the Schedules, constitutes the entire agreement of the parties regarding the subject matter set forth herein and supersedes any prior or contemporaneous oral or written agreements or guarantees regarding the subject matter set forth herein.

EXECUTED as of the Effective Date.

CUSTOMER: PROVIDER:

Taft Community Correctional Facility, CA Securus Technologies, LLC By: By:

Name: r11a,
i
Via nief Name: AlexYeo
Title: e,-I / /. ioJ nr Title: Chief Revenue and Product Officer Date: q1i2..f 023 Date: 09/ 15/ 2023
Customer' s Notice Address: Provider' s Notice Address:
330 Commerce Way 4000 International Parkway
Taft, CA 93268 Carrollton, Texas 75007
Attention: General Counsel
Provider' s Payment Address: Same Address as Above,
Attention: Accounts Receivable
Master Services Agreement- Page 5 of 8-© Securus Technologies, LLC- Proprietary& Confidential

SECURUS
Technologies'
on aventiv company
SCHEDULE: SECURUS SERVICES

TAFT COMMUNITY CORRECTIONAL FACILITY, CA
This Schedule: Securus Services is made part of and governed by the Master Services Agreement ( the " Agreement") executed between Securus Technologies, LLC (" Provider") and Taft Community Correctional Facility, CA (" Customer").

The terms and conditions of the Agreement are incorporated herein by reference. This Schedule will be coterminous with the Agreement (" Schedule Effective Date"), and shall be interpreted to provide terms and conditions that are in addition to those otherwise provided for in the Agreement to the greatest extent possible. In the event of a conflict between the terms of the Agreement and the terms of this Schedule, the terms of this Schedule will apply.

TELEPHONE SERVICE/ CALL MANAGEMENT SYSTEM
Secure Call Platform: Secure Call Platform(" SCP") allows end users to place calls through its centralized system without the need for conventional live operator services. SCP allows Customers to ( a) monitor and record calls; ( b) prevent monitoring and recording of private calls;( c) limit the duration of calls;( d) maintain call detail records;( e) shut the System on or off; and ( f) allow free calls. Provider will be responsible for all billing and collections of calling charges but may contract with third parties to perform such functions. Provider will store call recordings for a period of 90 days from the date of recording. Customer may download and store call recordings during that period. Customer is solely responsible for preserving any call recordings beyond that storage period by downloadingthem to a separate storage medium.

Provider will provide the equipment needed to support the required number and type of phones and other components in connection with SCP. Additional equipment or applications will be installed only upon mutual agreement by the parties, and may incur additional charges.

Provider will charge rates that are in compliance with state and federal regulatory requirements. International rates, if applicable, will vary by country.

Securus Debit. SCP also includes the ability to integrate Securus Debit accounts. A Securus Debit account is a prepaid account owned by an incarcerated end user which is utilized to pay for certain of Provider' s services, and is funded either through a transfer from a trust/ commissary account or through deposits from friends and family. Once deposited in the Securus Debit account, funds become property of the incarcerated end user. Securus Debit accounts are associated with a personal identification number(" PIN"), and users are required to input a PIN at the beginning of every Securus Debit call. Provider will invoice Customer on a weekly basis for all funding amounts transferred from facility trust/ commissary accounts to Securus Debit accounts. The invoice will be due and payable upon receipt.

INVOICING AND COMPENSATION:

Commission. Provider will pay commission ( the " Commission") based on the Gross Revenues earned through the completion of calls, placed from the Facilities identified below. " Gross Revenues" means all gross billed revenues relating to completed collect and Securus Debit calls from Customer' s Facility( s). Regulatory charges; taxes and fees; federal, state, and/ or local charges; transaction, funding, or cost- recovery fees; credits; charges billed by third parties; and promotional programs are excluded from revenue to the Provider. For Securus Debit calls, Provider reserves the right to deduct call credits from Gross Revenue.

Provider will remit the Commission for a calendar month on or before the 30th day after the end of the calendar month in which the calls were made( the" Payment Date"). Customer' s payment address is as set forth in the chart below, and Customer will notify Provider in writing at least 60 days before a Payment Date of any change in Customer' s payment address. Any taxes assessed on Commission payments are the sole responsibility of Customer.

Master Services Agreement- Page 6 of 8-© Securus Technologies, LLC- Proprietary& Confidential FACILITIES AND RELATED SPECIFICATIONS:

Facility Name and Address Commission Percentage Commission Payment Address Taft Community Correctional Facility
330 Commerce Way, Taft, CA 93268

28. 57%* SAME--
Commissions will be paid as of the month when billed revenue exceed$ 3, 750. 00.

Customer Options for Alternative Compensation Structures. Notwithstanding anything to the contrary in the Agreement, at Customer' s option, Customer may request that compensation and rates under the Agreement be amended to either a no commission or taxpayer-funded and no commission option at any time during the Term. If requested by Customer, the parties will negotiate in good faith regarding an appropriate reduction to the applicable call rates if Customer agrees to no longer receive any commission or other type of financial compensation under the Agreement. For such compensation structures, Provider can also accommodate a Customer request to transition from

THREADS
The THREADS application allows authorized law enforcement users to analyze corrections and communications data from multiple sources to generate targeted investigative leads. THREADSTM has three main components: data analysis, data review, and data import.

In addition, THREADS offers an optional" community"feature, which allows member correctional facilities to access and analyze corrections communications data from other correctional facilities within the community and data imported by other community members. Customer has elected to opt in to the community feature. Customer acknowledges and understands that data from its Facility or Facilities will be made available to the THREADS community for analysis and review.

The cost of THREADS' was considered and included in offering the Commission percentage and other terms contained herein.

INVESTIGATOR PRO
Investigator Pro uses continuous voice identification technology to identify the incarcerated end user(s) speaking on a call, detect certain three- way call violations, and help investigators find correlations among calls. Incarcerated end users must participate in a supervised voice model enrollment process. This voice model enrollment process is the responsibility of Customer. Customer' s use of Investigator Pro is governed by the JLG Technologies, LLC End User Software License Agreement located at https:// securustechnologies. tech/ ipro- terms- and- conditions/, incorporated herein by reference.

The cost of Investigator Pro was considered and included in offering the Commission percentage and other terms contained herein.

ICER
The ICER system provides authorized users the means to detect intra- and inter- Facility communications between incarcerated end users from multiple sources to generate targeted investigative leads.

The cost of the ICER system was considered and included in offering the Commission percentage and other terms contained herein.

WORD ALERT
Securus Word Alert is a safety, security, and investigative feature of the NextGen Secure Communications Platform which uses speech- to-text technology to transcribe the audio in calls and, if applicable, Video Connect sessions to text and allows investigators to search text transcripts for specified words and phrases. Word Alert may also be used in association with Securus Text Connect if deployed. It also enables investigators to request English translations of transcripts that are in some other languages. Customer' s use of Word Alert is governed by and conditioned upon the terms set forth herein.

Master Services Agreement- Page 7 of 8-© Securus Technologies, LLC- Proprietary& Confidential The cost of Word Alert was considered and included in offering the Commission percentage and other terms contained herein.
i
Master Services Agreement- Page 8 of 8-© Securus Technologies, LLC- Proprietary& Confidential

December 1, 2023

REVIEWED BY:

CITY CLERK FINANCE DIRECTOR CITY MANAGER
City of Taft Agenda Report
DATE: DECEMBER 19, 2023
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
AGENDA MATTER:

RECOGNIZED OBLIGATION PAYMENT SCHEDULE (ROPS 24-25) FOR JULY 2024 THROUGH JUNE 2025
SUMMARY STATEMENT:

The Recognized Obligation Payment Schedule 24-25 (ROPS 24-25) for the period of July 2024 through June 2025, along with a resolution approving and adopting the ROPS 24-25 schedule.

RECOMMENDED ACTION
1) Motion to adopt a resolution entitled A RESOLUTION OF THE SUCCESSOR AGENCY TO

THE TAFT COMMUNITY DEVELOPMENT AGENCY OF THE CITY OF TAFT APPROVING

AND ADOPTING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JULY 1, 2024 THROUGH JUNE 30, 2025, PURSUANT TO THE PROVISIONS SET FORTH IN HEALTH AND SAFETY CODE SECTION 341177(j)(AB 1X 26)
2) Direct Staff to present the ROPS 24-25 to the Countywide Oversight Board meeting set for January 25, 2025 for approval. and find that the activity is not a project per the California Environmental Quality Act (CEQA) as set forth in Section 15060(c)(3) and Section 15378 of the CEQA Guidelines.

IMPACT ON BUDGET (Y/N): No
ATTACHMENT (Y/N): City of Taft Resolution and ROPS 24-25 PREPARED BY: Teresa Binkley, Finance Director
RESOLUTION NO.

A RESOLUTION OF THE SUCCESSOR AGENCY TO THE TAFT COMMUNITY

DEVELOPMENT AGENCY OF THE CITY OF TAFT APPROVING AND

ADOPTING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE PERIOD JULY 1, 2024 THROUGH JUNE 30, 2025, PURSUANT TO THE

PROVISIONS SET FORTH IN HEALTH AND SAFETY CODE SECTION
34177(j)(AB 1X 26)
WHEREAS, on December 29, 2011, the California Supreme Court upheld the validity of AB 1X 26 (“AB 1X 26”), requiring that each redevelopment agency be dissolved; and WHEREAS, Assembly Bill 1484, Chaptered on June 27, 2012 requires that Successor Agency’s to former Redevelopment Agency’s review, approve and forward the Recognized Obligation Payment Schedule (ROPS) to the County Oversight Board in order to have the County Oversight Board approval of the ROPS prior to submission date; and
WHEREAS, pursuant to HSC section 34177 (o), commencing with the ROPS covering the period from July 1, 2016 to June 30, 2017 and thereafter, agencies shall submit an Oversight Board approved annual ROPS to Department of Finance and the County Auditor-Controller by February 1, 2016, and each February 1 thereafter; and
WHEREAS, commencing on and after July 1, 2018, in each county where more than one oversight board was created by operation, there shall be only one oversight board, which shall be staffed by the county auditor-controller; and
WHEREAS, the City Council of the City of Taft by operation of law and by action duly and regularly taken became the successor agency to the dissolved redevelopment agency (“Successor Agency”); and
WHEREAS, pursuant to the requirements of AB 1X 26, the Successor Agency has prepared a Recognized Obligation Payment Schedule for the period July 1, 2024 through June 30, 2025; and
WHEREAS, the County Oversight Board to the Successor Agency has been appointed pursuant to Health and Safety Code Section 34179; and
WHEREAS, the Successor Agency will presented the Recognized Obligation Payment Schedule described above to the County Oversight Board on January 25, 2024 for its approval pursuant to Health and Safety Code Section 34180(g).

NOW, THEREFORE, BE IT RESOLVED that the Taft City Council of the Successor Agency to the Former Taft Community Redevelopment Agency will find as follows:

Section 1. The forgoing Recitals are incorporated herein and made a part hereof.

Section 2. The Successor Agency hereby approves and adopts the ROPS 24-25, covering period July 1, 2024 through June 30, 2025, attached as “Exhibit A”, as required by Health and Safety Code Section 34177.

Resolution No. _____________

Page 2 ends

Taft City CouncilDecember 19, 2023

Taft City Council
December 19, 2023