Tehachapi City Council
August 4, 2025

TEHACHAPI POLICE DEPARTMENT

EMERGENCY OPERATIONS CENTER
220 WEST C STREET
AGENDA

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, AUGUST 4, 2025 - 6:00 P.M.

Persons desiring disability-related accommodations should contact the City Clerk prior to the meeting for the accommodation. A copy of any writing that is a public record relating to an open session of this meeting is available at City Hall, 115 South Robinson Street, Tehachapi, California.

Pursuant to G.C. Section 54957.5(b)(2) the designated office for inspection of records in connection with the meeting is the Office of the City Clerk, City Hall, 115 S. Robinson Street, Tehachapi, CA. Any items distributed to the City Council after posting of the Agenda Packet will be available for inspection at the Office of the City Clerk at City Hall. If you would like additional information on any item appearing on this agenda, please contact the Office of the City Clerk at (661) 822-2200.

CALL TO ORDER

ROLL CALL

INVOCATION
Participation in the invocation is strictly voluntary. Each city councilmember, city employee, and each person in attendance may participate or not participate as he or she chooses.

PLEDGE TO FLAG

COMMUNITY ENGAGEMENT REPORTS

1. Recognition of Chief Standridge for his completion of Executive P.O.S.T Certification - PRESENTATION

2. Government Finance Officers Association (GFOA) Certificate of Achievement for Excellence in Financial Reporting – PRESENTATION

3. National Farmer’s Market Week, August 3 - 9, 2025 – PRESENTATION

CONSENT AGENDA
All items listed with an asterisk (*) are considered to be routine and non-controversial by city staff.

Consent items will be considered first and may be approved by one motion if no member of the council or audience wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent agenda and will be considered in listed sequence with an opportunity for any member of the public to address the city council concerning the item before action is taken. Staff recommendations are shown in caps.

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, AUGUST 4, 2025 - 6:00 P.M. - PG. 2

AUDIENCE ORAL AND WRITTEN COMMUNICATIONS
The City Council welcomes public comments on any items within the subject matter jurisdiction of the Council. We respectfully request that this public forum be utilized in a positive and constructive manner.

Persons addressing the Council should first state their name and area of residence, the matter of City business to be discussed, and the organization or persons represented, if any. To ensure accuracy in the minutes, please fill out a speaker’s card at the podium. Comments directed to an item on the agenda should be made at the time the item is called for discussion by the Mayor. Questions on non-agenda items directed to the Council or staff should be first submitted to the City Clerk in written form no later than 12:00 p.m. on the Monday preceding the Council meeting; otherwise, response to the question may be carried over to the next City Council meeting. No action can be taken by the Council on matters not listed on the agenda except in certain specified circumstances. The Council reserves the right to limit the speaking time of individual speakers and the time allotted for public presentations.

4. Public comment

CITY CLERK REPORTS

ALL ORDINANCES SCHEDULED FOR INTRODUCTION OR ADOPTION AT THIS MEETING SHALL BE READ

BY TITLE ONLY
Tehachapi City Council Unassigned Res. No. 26-25
Tehachapi City Council Unassigned Ord. No. 25-04-782
Tehachapi Redevelopment Successor Agency Unassigned Res. No. 01-25 Tehachapi Public Financing Authority Unassigned Res. No. 01-25 * 5. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on July 7, 2025 – APPROVE AND FILE
* 6. Disposition of city owned property – ADOPT A RESOLUTION AUTHORIZING THE DISPOSITION OF CITY

OWNED PROPERTY

FINANCE REPORTS
* 7. Disbursements and bills for July 3, 2025 through July 30, 2025 - AUTHORIZE PAYMENTS * 8. City of Tehachapi Treasurer’s Report through June 2025 – RECEIVE REPORT * 9. Unclaimed Funds – ADOPT A RESOLUTION TO TRANSFER UNCLAIMED CHECK FUNDS FROM THEIR

RESPECTIVE FUND(S) TO THE GENERAL FUND PURSUANT TO CALIFORNIA GOVERNMENT CODE SECTION 50053

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, AUGUST 4, 2025 - 6:00 P.M. - PG. 3

AIRPORT MANAGER REPORTS
* 10. Vital Signs Billboard License Agreement – APPROVE THE AGREEMENT BETWEEN VITAL SIGNS AND THE

CITY OF TEHACHAPI AND AUTHORIZE THE MAYOR TO SIGN, SUBJECT TO CITY MANAGER AND CITY

ATTORNEY APPROVAL

COMMUNITY ENGAGEMENT REPORTS - CONTINUED

11. Entertainment Zone amendment – APPROVE THE RESOLUTION AMENDING ORDINANCE NO. 25-02- 780 AND THE TEHACHAPI MUNICIPAL CODE SECTION 12.10.030.A * 12. Special Event Application - Greater Tehachapi Chamber of Commerce 62nd Annual Tehachapi Mountain Festival – APPROVE THE 62nd ANNUAL TEHACHAPI MOUNTAIN FESTIVAL, TEHACHAPI MOUNTAIN FESTIVAL PARADE AND MOUNTAIN GALLOP 5K SPECIAL EVENT APPLICATIONS, ASSOCIATED STREET

CLOSURES AND AUTHORIZE THE MAYOR TO SIGN THE AGREEMENT BETWEEN THE CITY OF TEHACHAPI

AND THE GREATER TEHACHAPI CHAMBER OF COMMERCE, SUBJECT TO STAFF CONDITIONS, CITY

MANAGER AND CITY ATTORNEY APPROVAL

CITY ENGINEER REPORTS

13. Tehachapi Event Center Fencing Project – Notice of Completion – INFORMATION ONLY

14. Rehabilitate and Relocate Taxiway A Project – Notice of Completion – INFORMATION ONLY * 15. Adoption of CEQA Determination for the Water Pressure Zone Boundary Project – ADOPT THE CEQA

CATEGORICAL EXEMPTION AND DIRECT STAFF TO FILE NOTICE OF EXEMPTION FOR THE WATER

PRESSURE ZONE BOUNDARY PROJECT

CITY MANAGER REPORTS

16. Report to Council regarding current activities and programs – VERBAL REPORT

COUNCILMEMBER REPORTS
On their own initiative, a Councilmember may ask a question for clarification, make a brief announcement, provide a reference to staff or other resources for factual information, take action to have staff place a matter of business on a future agenda, request staff to report back at a subsequent meeting concerning any matter, or make a brief report on his or her own activities. (Per Gov’t. Code §54954.2(a)) If an item is listed below the Council has the option to take action or refer the matter to staff for a later agenda.

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, AUGUST 4, 2025 - 6:00 P.M. - PG. 4

CLOSED SESSION

1. Closed Session minutes of July 7, 2025 - APPROVE AND FILE

2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: (one potential case)

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of § 54956.9
City of Tehachapi, et. al v. Tehachapi-Cummings County Water District (2 cases)

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of § 54956.9
Tehachapi-Cummings County Water District v. City of Tehachapi, et. al.

ADJOURNMENT

CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS

DEPARTMENT H

CITY MANAGER

APPROVED

TO HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS

MYA ACOSTA, COMMUNITY ENGAGEMENT SPECIALIST
tuLY 21,2025
SUBJECT: P.O.S.T. EXECUTIVE CERTI FICATE
FROM:

DATE:

The Commission on Peace Officer Standards and Training (POST) is a voluntary program that provides benefits like the development of new training courses, leadership training programs, and professional certificates to recognize peace officer achievement and proficiency.

One of those achievements is the POST Executive Certificate. This honor signifies a high level of commitment to leadership within the law enforcement field. lt indicates that an individual has met specific educational and experience requirements, including completing the POST Executive Development Course, and is prepared to take on the challenges of executive-level positions within law enforcement agencies.

Today we want to recognize Tehachapi Police Chief Richard Standridge who recently received his POST Executive Certificate. A member of POST is joining us to share some more information on this significant achievement.

MEETING DATE: August 4,2025 AGENDA SECTION: COMMUNITY ENGAGEMENT

CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: August 4,2025 AGENDA SECTION: COMMUNITY ENGAGEMENT

APPROVED

DEPARTMENT H
CITY MANAGER:

TO HONORABLE MAYOR POGON-CORD AND COUNCIT MEMBERS
FROM: MYA ACOSTA, COMMUNITY ENGAGEMENT SPECIALIST
DATE: tuLY 23,2025
SUBJECT: GFOA CERTIFICATE OF ACHIEVEMENT FOR EXCELLENCE IN FINANCIAL REPORTING The City of Tehachapi's Finance Department received the Certificate of Achievement for Excellence in Financial Reporting from the Government Finance Officers Association (GFOA) for the City's annual comprehensive financial report for the fiscal year that ended June 30, 2024.

This award represents the Finance Department's commitment to the "spirit of full disclosure" to clearly communicate the City's financial story and motivate potential users to read the report.

According to the Government Finance Officers Association, the Certificate of Achievement is the highest form of recognition in governmental accounting and financial reporting, and its attainment represents a significant accomplishment by a government and its management.

At this time, l'd like to invite Hamed Jones, Finance Director, to make a few comments and ask the council to join us in recognizing this great achievement.

CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: August 4,2025 AGENDA SECTION: COMMUNITY ENGAGEMENT

APPROVED

DEPARTMENT H

CITY MANAGE

TO HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS

MYA ACOSTA, COMMUNITY ENGAGEMENT SPECIALIST
tuLY 23,2025
SUBJECT: NATIONAL FARMERS MARKET WEEK
FROM:

DATE
Now in its 26th year, National Farmers Market Week (NFMW) celebrates the vital role farmers markets play in our country's food system. This year, NFMW will be observed from August 3-9. The goal of the week is to boost market attendance and visibility while showcasing the value markets bring to their communities.

Farmers markets are essential to local food systems and provide opportunities for residents to connect, support small businesses, and engage with their community. Each week at the Tehachapi Farmers Market, we welcome hundreds of individuals and dozens of families who come to enjoy fresh, local produce, unique artisan goods, live music, and great food.

The Community Engagement Department is proud that our market serves as a catalyst for so many positive things happening in Tehachapi. The market introduces residents to new businesses, provides a safe and free environment for families, and fosters social interaction among community members.

NFMW was first proclaimed in 1999 by the United States Department of Agriculture. lt offers a valuable opportunity for market leaders to engage with the community and build relationships with local officials and media.

At this time, I ask the council to proclaim August 3-9, 2025, as National Farmers Market Week and to recognize our Market Manager, Jessica Garner, for her leadership and dedication. a
-
I

TEHACHAPI POLICE DEPARTMENT

EMERGENCY OPERATIONS CENTER
220 WEST C STREET

MINUTES

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, JULY 7, 2025– 6:00 P.M.

NOTE: Sm, Da, Pa, Ch and Po are abbreviations for Council Members Smith, Davies, Pauer, Chung, and Pogon-Cord, respectively. For example, Pa/Sm denotes Mayor Pro Tem Pauer made the motion and Council Member Smith seconded it. The abbreviation Ab means absent, Abd abstained, Ns noes, and NAT no action taken.

ACTION TAKEN

CALL TO ORDER
Meeting called to order by Mayor Pogon-Cord at 6:01 pm

ROLL CALL
Roll call by City Clerk Tori Marsh

Present: Mayor Pogon-Cord, Mayor Pro Tem Pauer, Councilmember Davies, Councilmember Smith

Absent: Councilmember Chung

INVOCATION
Approved A $3,000
Sponsorship
Pa/Sm Motion Carried
Ab Ch
Approved
Sm/Pa Motion Carried
Ab Ch
Led by Michelle Desmond, Prayer Pastor, Tehachapi Vineyard Church

PLEDGE TO THE FLAG
Led by Mayor Pro Tem Pauer

COMMUNITY ENGAGEMENT REPORTS

1. Honor Flight Kern County Sponsorship of $3,000 – PRESENTATION/APPROVED

CONSENT AGENDA

AUDIENCE ORAL AND WRITTEN COMMUNICATIONS

2. Public comment
Tehachapi City Council Regular Meeting – July 7, 2025
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

CITY CLERK REPORTS
* 3. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on June 16, 2025 – APPROVED AND FILED Approved And Filed
Sm/Pa Motion Carried
Ab Ch

FINANCE REPORTS
* 4. Disbursements and bills for June 6, 2025 through July 2, 2025 - AUTHORIZED

PAYMENTS
Authorized Payments
Sm/Pa Motion Carried
Ab Ch

CITY ENGINEER REPORTS

5. Beekay Theater Expansion Project – Notice of Completion – INFORMATION ONLY

ASSISTANT CITY MANAGER REPORTS

6. PUBLIC HEARING – Adoption of 6th Cycle (2023-2031) Housing Element a. Opened Hearing at 6:45 pm
b. Notice of Public Hearing was published in Bakersfield Californian on June 18, 2025. Two letters received.
c. Assistant City Manager Corey Costelloe gave staff report d. Received Public Comments
e. Closed Hearing at 6:56 pm
f. Council discussion and action. Amended resolution was provided to councilmembers on the dais.

APPROVED AND ADOPTED RESOLUTION NO. 25-25 THE 6TH CYCLE (2023-2031)

HOUSING ELEMENT OF THE GENERAL PLAN AND FIND THE ACTION EXEMPT

FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA)
Approved And Adopted
Resolution No. 25-25 The 6th
Cycle (2023-2031) Housing
Element Of The General Plan
And Find The Action Exempt
From The California
Environmental Quality Act (Ceqa)
Da/Pa Motion Carried
Ab Ch

CITY MANAGER REPORTS

7. Report to Council regarding current activities and programs – VERBAL REPORT

COUNCILMEMBER REPORTS

CLOSED SESSION

1. Closed Session minutes of June 16, 2025 – APPROVED AND FILE Approved And Filed Po/Sm Motion Carried
Ab Ch

2. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: (one potential case)
Tehachapi City Council Regular Meeting – July 7, 2025
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of § 54956.9
City of Tehachapi, et. al v. Tehachapi-Cummings County Water District (2 cases)

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of § 54956.9
Tehachapi-Cummings County Water District v. City of Tehachapi, et. al.

ADJOURNMENT
The City Council/Boards adjourned at 6:36 pm to a City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority and Tehachapi City Financing Corporation Regular Meeting to be held on August 4, 2025 at 6:00 pm.

Adjourned At 6:36 pm

__________________________________

TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Approved this 4th day
of August 2025.
___________________________

JOAN POGON-CORD
Mayor, City of Tehachapi, California

CITY OF

TEHACHAPI

COUNCIL REPORTS
MEETING DATE: AUGUST 4,2025 AGENDA SECTION: CITY CLERK

APPROVED

DEPARTMENT
CITY
TO: HONORABLE MAYOR POGON.CORD AND COUNCIL MEMBERS

ASHLEY WHITMORE, GENERAL SERVICES DIRECTOR
JULY 30, 2025
SUBJECT: DISPOSITION OF CITY OWNED PROPERTY
FROM
DATE

BACKGROUND
The City is in possession of a number of items which are either inoperable or no longer serve a purpose for City business. Prior to donating, auctioning, or disposing of any items, the City Council must adopt a resolution authorizing their disposition. Any proceeds received from the auctioning of items will be placed in the General Fund.

A list of items set for disposition is attached

RECOMMENDATION

ADOPT A RESOLUTION AUTHORIZING THE DISPOSITION OF CITY OWNED PROPERTY

CALIFORNIA
RESOLUTION NO.

A RESOTUTION OF THE CIW COUNCIT OF THE CIW OF

TEHACHAPI AUTHORIZING THE DISPOSITION OF CITY OWNED

PROPERTY
WHEREAS, the City of Tehachapi ("City") has in its possession numerous items of personal property which are either outdated or inoperable, a list of which is attached hereto as Exhibit "A" and by this reference made a part hereof; and WHEREAS, as to those items listed as "Outdated", they are not able to be updated and therefore have no value for continued use; and
WHEREAS, as to those items identified as "lnoperable", they are either irreparable or cannot be made operable at a cost which justifies doing so; and WHEREAS, as to those items identified as "incompatible", they are not compatible with current equipment needed for its use; and
WHEREAS, pursuant to Government Code Section 37350, the City Council of the City of Tehachapi has the authority to sell, give or otherwise dispose of said property in any manner that it chooses.

NOW, THEREFORE, BE lT RESOTVED BY THE CITY COUNCII OF THE CIW OF TEHACHAPI that the city owned property described in Exhibit "A" shall be sold at public bids, donated, or disposed of at the landfill in a manner as is authorized by law.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Tehachapi at a regular meeting this 4th day of August 2025.

AYES:

NOES:

ABSTAIN
ABSENT:

JOAN POGON-CORD, MAYOR
City of Tehachapi, California
ATTEST:

TORI MARSH, CMC, CITY CLERK
City of Tehachapi, California
I hereby certify that the foregoing resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regular meeting thereof held on August 4, 2025.

TORI MARSH, CMC, CITY CLERK
City of Tehachapi, California
Exhibit A
Description: Reason for Disposition:
v-9 1GCECL4V24Z224672
2004 Chevy 1500 Silverado
lnoperable
Truck Vault Serial #419544 lncompatible
User:

Printed:
0415824 PW/ Unleaded Gasoline/ Diesel Fuel 4,105.26
Total for Check Number 63231: 11,733.79
524097347 PW/ PW Linens/ Mats 286.23
524097348 SWR/ WWTP Mats 42.69
Total for Check Number 63226: 328.92
Total for Vendor 0300 (Mission Linen & Uniform Service): 328.92 63231 0362 RSI Petroleum Products 07/16/2025
0415501 PW/ Unleaded Gasoline/ Diesel Fuel 7,628.53
63228 0182 P&J Electric Inc. 07/16/2025
9436 SWR/ RAS Pump Swap 359.64
9446 SWR/ WWTP Headworks Auger Switch 1,187.40
Total for Check Number 63228: 1,547.04
Total for Vendor 0182 (P&J Electric Inc.): 1,547.04
63226 0300 Mission Linen & Uniform Service 07/16/2025
809824-A Swr/Ink for Copier 7.50

95.05 Total for Check Number 63200: 15.00
Total for Vendor 0017 (American Business Machines): 15.00 63204 0061 BSK Associates 07/16/2025

30.00 Total for Check Number 63204: 155.05
Total for Vendor 0061 (BSK Associates): 155.05
B01218 Wtr/Drinking Water Samples 30.00
BI01126 Wtr/Drinking Water Samples
BI01260 Wtr/Drinking Water Samples
Accounts Payable
Checks by Date - Detail by Vendor Number
gdelgado
7/30/2025 5:27 PM
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
63200 0017 American Business Machines 07/16/2025
809824 Wtr/Ink for Copier 7.50
072125-6.1 STRTS/8003094036/H St & Green St/Jun 01-Jun 30,2025 171.85 072125-A LLD/8002815704/Industrial Pkwy- Curry / Jun 01-Jun 30,2025 86.16 072125-B STRS/8002457897/ 800 S Curry/ Jun 01-Jun 30,2025 67.69 072125-C STRTS/8002748942/ Teh Blvd- Dennison rd/ Jun 01-Jun 30,2025 113.64 072125-D STRTS/8002515750/ Mulberry/ Brentwood/ Jun 01-Jun 30,2025 89.00 072125-E STRTS/8000952476/ Valley Blvd & Mulberry/ Jun 01-Jun 30,2025 68.74 072125-2.2 LLD/ 8001916915 100 W Tehachapi Blvd B/ May 05-Jun 03, 2025 326.70 072125-2.3 STRTS/ 8002452549/ 2999 Oakwood Val/ Jun1-Jun30, 2025 9,353.83 072125-3 LLD/ 8002843239/Dennison & Pinon St/ Jun 1- Jun 30, 2025 1,480.00 072125-4 STRTS/8002827801/ 2000 Magellan/ Jun 01- jun 30, 2025 153.64 072125-5 STRTS/8002504580/ Dennison & Brett / Jun 01- jun 30, 2025 53.59 072125-6 STRTS/8002454554/ Mill & J /Jun 01-Jun 30,2025 89.32 072125-1.2 STRTS/8002386384/1002 W teh blvd B/ May 22-Jun 22,2025 29.91 072125-1.3 STRTS/8002515179/Tehachapi-Tucker/Jun 01-Jun 2025 57.70 072125-1.4 SWR/8003886514/ 0000 Tehachapi Blvd/May 27-Jun 24, 2025 313.54 072125-2.11 STRTS/8000489050/ 2995 Oakwood/ Jun 01-Jun 30, 2025 151.66 072125-2.12 STRTS/8001916915/100 W TEHACHAPI #B/MAY 05-JUN 3, 2025 57.29 072125-2.13 STRTS/8001941889 101 W F ST/ MAY 5-JUN 3, 2025 100.41 071525-B.1 STRTS/8001230096/335 Tehachapi Blvd/ May 27-Jun 24,2025 35.84 071525-B.2 STRTS/8003365285/Tehachapi Blvd w/o Green / May 27-Jun 24,2025 27.63 071525-B.3 STRTS/8003887352/103 tehachapi Blvd / May 27-Jun 24,2025 37.62 071525-B.4 STRTS/8003887511/101 tehachapi Blvd #B / May 27-Jun 24,2025 85.03 071525-C GG/8015958413/704 WValley Blvd/May 27-Jun 24,2025 124.04 072125-1.1 STRTS/8002371967/ 1002 W Tehachapi Blvd A/ May 22-Jun22,2025 90.25 071425-F SWR/8003352493/ 880 Enterprise/ May 22- Jun 22, 2025 3,566.49 071425-G SWR/8002521204/ 800 Enterprise/ May 22- Jun 22, 2025 16,984.52 071425-H STRST/ 8003885019/333 1.2 E Tehachapi Blvd/ May 23-Jun 23, 2025 61.75 071425-H.1 STRST/ 8004951232/209 1/2 E Tehachapi Blvd/ May 23-Jun 23, 2025 17.41 071525-A PW/ 8000413506/801 Mountain View Ave/May 27-Jun 24, 2025 39.05 071525-B STRTS/8000096590/ 205 N Mill St/ May 27-Jun 24,2025 47.11 071025-C STRTS/ 8000973948/ 113S Mojave St/ May 21-Jun 19, 2025 50.16 071425-A GG/8002706277/ 200 W Tehachapi Blvd/May 22-Jun 22, 2025 167.05 071425-B PD/8002893411/ 220 W C St/ May 22- Jun 22, 2025 3,977.61 071425-C GG/80000072472 / 111 W I St / May 22- Jun 22, 2025 25.65 071425-D STRTS/ 8020204197/ 601 Pinon St./ May 22- Jun 22, 2025 17.54 071425-E GG/8003326651/ 109 E Tehachapi Blvd/ May 22- Jun 22, 2025 57.80 06172025-H Air/8003354614/West End Teh Airport/May 16-Jun 16 2025 23.86 C06022025 Correct: 8002452549/TR 2995 Oakwood-Valley/May 2025/Short in SB 0.41 Total for this ACH Check for Vendor 0372: 1,134.06
ACH 0372 Southern California Edison 07/28/2025
071025-A STRTS/8000502976/ 318 E E.St/ May 21-Jun 19,2025 80.01 071025-B PW/8001115138/ 114 S Green st/May 21-Jun 19,2025 92.75 06172025-B Air/8000361331/314 N Hayes St Papi/May 16-Jun 16 2025 149.51 06172025-C Air/8000880034/314 N Hayes St #G3/May 16-Jun 16 2025 24.69 06172025-D Air/8001144201/314 N Hayes St #B/May 16-Jun 16 2025 402.63 06172025-E Air/8003312447/314 N Hayes St/May 16-Jun 16 2025 133.81 06172025-F Air/8003312881/9999 1/2 Hayes/May 16-Jun 16 2025 123.88 06172025-G Air/8003326595/316 N Mojave St/May 16-Jun 16 2025 29.22 Total for Vendor 0362 (RSI Petroleum Products): 11,733.79 ACH 0372 Southern California Edison 07/16/2025
06172025 Air/8000146155/Dennison s/o Hyw 58/May 16-Jun 16 2025 172.95 06172025-A Air/8000152422/314 N Hayes St/May 16-Jun 16 2025 73.10 Total for this ACH Check for Vendor 0372: 66,517.36
Total for Vendor 0372 (Southern California Edison): 67,651.42 63212 0450 HD Supplies Inc. 07/16/2025
INV00739557 SWR/ Lab Supplies 424.56
072925-C SWR/ 8003048390/755 Steuber Well . / Jun 06-Jul 08, 2025 512.86 072925-D LLD/ 8000259694/110 1/2 SUTTER ST . / Jun 06-Jul 08, 2025 10.73 072925-E STRTS/ 8001470568/1300 Goodrick Dr #Z/ Jun 06-Jul 08, 2025 9.42 072925-F AIR/ 8002672984/415 Dennison/ Jun 06-Jul 08, 2025 63.75 072925-G WTR/ 8004425404/126 S Snyder ave / Jun 06-Jul 08, 2025 88.74 072925-I Drain/8001115579/ 409 Bailey Ave/ Jun 06-Jul 08, 2025 43.46 072925-A.1 LLD/ 8000844933/ 115 Manzanita Ln/ Jun 06-Jul 08, 2025 11.14 072925-A.2 STRTS/8000850180/ 209 E Highline Rd/ Jun 06-Jul 08, 2025 11.98 072925-B.1 LLD/8000191339/ 1199 Canyon Dr / Jun 06-Jul 08, 2025 10.01 072925-B.2 LLD/8000192404/ 1200 S Dennison / Jun 06-Jul 08, 2025 9.78 072925-B.3 LLD/8000193438/ 1202 S Dennison st / Jun 06-Jul 08, 2025 10.49 072925-B.4 LLD/8000195859/1000 Canyon Dr. / Jun 06-Jul 08, 2025 10.24 072325-F LLD/8000296695/ 1115 Alder Ave Ped/ Jun 4- Jul 2 2025 15.80 072325-G LLD/8000302048/1415 Alder Ave Ped/ Jun 4- Jul 2 2025 15.56 072825-A LLD/ 8003382785/ 180 Valley Blvd/ Jun 05-Jul 07, 2025 8.59 072825-B.1 LLD/ 8001628131/ 311 Sutter St/ Jun 05-Jul 07, 2025 9.24 072825-B.2 LLD/ 8001628562/ 501 1/2 Pinon St/ Jun 05-Jul 07, 2025 9.24 072825-C WTR/8004628073/ Pinon Well/Jun 5- Jul 7 2025 5,054.30 072325 WTR/ 8001119651/ Curry Well/ Jun 4- Jul 2 2025 8,223.15 072325-A WTR/ 8000488189/ Pinon Well/ Jun 4- Jul 2 2025 5,254.89 072325-B WTR/ 8000641860/1299 S Curry St Minton Well/ Jun 4- Jul 2 2025 4,345.21 072325-C LLD/8004680470/ 1002 Applewood St Pump Stn/ Jun 4- Jul 2 2025 34.55 072325-D GG/8012490077/ 420 W Valley Blvd Ped/ Jun 4- Jul 2 2025 12.83 072325-E LLD/8000293383/1347 Clasico Dr Ped/ Jun 4- Jul 2 2025 19.75 072125-V STRTS/8002826534/710 W Tehachapi Blvd/ Jun 01-Jun 30,2025 203.15 072125-W STRTS/8002503365/Tehachapi & Dennison/ Jun 01-Jun 30,2025 19.30 072125-X STRTS/8000117087/HWY 202/ Jun 01-Jun 30,2025 67.69 072125-Y STRTS/8002777497Goodrick dr & Dennison/ Jun 01-Jun 30,2025 257.46 072125-Z LLD/ 8002852577/Tehachapi Blvd & Bailey/Jun 01-Jun 30,2025 100.50 072125-Z1 LLD/8002829317 Manzanite & Green/ Jun 01-Jun 30,2025 329.69 072125-P STRTS/8002489190/ 213 W I St./ Jun 01-Jun 30,2025 14.33 072125-Q STRTS/8002502103/ Highline & Curry/ Jun 01-Jun 30,2025 19.30 072125-R STRTS/ 8002486668/ Mill St & E St./ Jun 01-Jun 30,2025 14.33 072125-S STRTS/8003326795/ 326 E D st./ Jun 01-Jun 30,2025 37.02 072125-T STRTS/ 8003354214/ 303 E Ave D./ Jun 01-Jun 30,2025 20.89 072125-U STRTS/8002800384/ Tucker & Valley/ Jun 01-Jun 30,2025 174.70 072125-I STRTS/8002397488/ Tehachapi- Dennison/ Jun 01-Jun 30,2025 150.79 072125-J LLD/8000679393/45361 Mullberry/Jun 01-Jun 30,2025 71.83 072125-K STRTS/8002485759/ Mill & J/ Jun 01-Jun 30,2025 108.59 072125-L STRTS/8002817959/ Tucker Rd- HWY 202/ Jun 01-Jun 30,2025 205.99 072125-M STRTS/ 8002738103/ F St- Mulberry/ Jun 01-Jun 30,2025 309.86 072125-N LLD/ 8004243204/ E Tehachapi Blvd- Steuber/ Jun 01-Jun 30,2025 62.31 072125-F STRTS/ 8002844782/Valley- Dennison/ Jun 01-Jun 30,2025 523.75 072125-G LLD/ 8002841917/Pinon St- East Orchard- Curry st/ Jun 01-Jun 30, 395.15 072125-H LLD/ 8004033054/ MILL ST &D/ JUN 01-30,2025 136.03 072125-HA PW/8000691540/ 800 Enterprise Shop/ May 16-Jun16,2025 315.83 072125-HB PW/ 8003327285/ 800 Enterprise Facility/ May 16-Jun16,2025 768.15 072125-HC PW/8000691540/800 Enterprise AF/Jun 01-Jun30,2025 65.03 Total for Check Number 63186: 101.00
Total for Vendor 1034 (Hinderliter deLlamas & Associates): 101.00 63250 1321 Culligan Water Conditioning 07/28/2025
157712 PD/ Water Cooler Rental and delivery 318.50
Total for Check Number 63250: 318.50
Total for Vendor 1321 (Culligan Water Conditioning): 318.50 ACH 1382 Bank of the Sierra-Branch 07/08/2025
T19496 Back Billing July 2024 - March 2025 8,137.40
T19497 Total Operation Cost/May 2025 15,215.37
Total for Check Number 63217: 38,311.36
Total for Vendor 0842 (Kern County Public Works Dept.): 38,311.36 63186 1034 Hinderliter deLlamas & Associates 07/07/2025 SIN050893-A Fin/ 4Q2024 Transaction Tax/Apr- Jun 2025(Additional Check) 101.00 97463788 PW/ Oil Disposal 174.00
Total for Check Number 63232: 174.00
Total for Vendor 0509 (Safety-Kleen Systems Inc.): 174.00 63217 0842 Kern County Public Works Dept. 07/16/2025
T19492 Total Operation Cost/April 2025 15,280.22
T19492-A Less Farebox Revenue/April 2025 -321.63
366849-A Wtr/Billing Paper 89.03
366849-B Swr/Billing Paper 89.04
366849-C Air/Billing Paper 89.04
Total for Check Number 63245: 984.70
Total for Vendor 0476 (WITTS Everything for the Office): 984.70 63232 0509 Safety-Kleen Systems Inc. 07/16/2025
366221 Ref/Billing Paper for Shut Offs 97.16
366221-A Wtr/Billing Paper for Shut Offs 97.16
366221-B Swr/Billing Paper for Shut Offs 97.15
366221-C Air/Billing Paper for Shut Offs 97.15
366516 GG/Labels/Paper/Flags/Note Pads/Clips 239.94
366849 Ref/Billing Paper 89.03
Total for Check Number 63212: 424.56
Total for Vendor 0450 (HD Supplies Inc.): 424.56
63245 0476 WITTS Everything for the Office 07/16/2025
1775317 STRTS/Sidewalk D St 1,674.03
1775588 STRTS/Sidewalk W D St 2,428.60
DP2503195-B Swr/Utility Bills - Printing/June 2025 214.00 DP2503195-C Ref/Utility Bills - Postage/June 2025 570.71 DP2503195-D Wtr/Utility Bills - Postage/June 2025 570.70 DP2503195-E Swr/Utility Bills - Postage/June 2025 570.70 Total for Check Number 63224: 2,354.09
Total for Vendor 2478 (Matrix Imaging Solutions LLC): 2,354.09 63213 2600 Holliday Rock Co. Inc. 07/16/2025
KCB63025 Sign Grant Program 50% Reimbursement 3,000.00
Total for Check Number 63218: 3,000.00
Total for Vendor 2012 (Kohnen's Country Bakery): 3,000.00 63224 2478 Matrix Imaging Solutions LLC 07/16/2025
DP2503195 Ref/Utility Bills - Printing/June 2025 213.99 DP2503195-A Wtr/Utility Bills - Printing/June 2025 213.99 63236 1982 SSD Systems 07/16/2025
S-01149550 PW/Panel Lost Communication/Waterflow not reset 169.00 S-01149552 PW/Battery Replacement 322.43
Total for Check Number 63236: 491.43
Total for Vendor 1982 (SSD Systems): 491.43
63218 2012 Kohnen's Country Bakery 07/16/2025
9553492324 SWR/G-8 Coolant Premix 99.70
Total for Check Number 63209: 347.37
Total for Vendor 1441 (Grainger): 347.37
63216 1469 Kern County Auditor-Controller-County Clerk 07/16/2025 KCAC62625 CC/Voter Registration Info/Municipal Election 45.50 Total for Check Number 63216: 45.50
Total for Vendor 1469 (Kern County Auditor-Controller-County Clerk): 45.50 AS61420 American Safety Chk #61420/Stop Pmt 15.00
Total for this ACH Check for Vendor 1382: 15.00
Total for Vendor 1382 (Bank of the Sierra-Branch): 15.00 63209 1441 Grainger 07/16/2025
9535233044 PW/ A/C Repair 123.84
9535233044-A PW/ A/C Repair 123.83
5133496-1 Vehicle Care /Tools 18.41
5133496-2 Vehicle Care /Tools 28.09
5143665 Rat Traps 177.26
515225 hose attachment 10.79
4522206 Tools 37.81
4522237 Tools 19.45
4522972 Netting at Valley Park 85.39
510431 Irrigation Repair 48.27
510465 Bugs 31.10
510470 Irrigation Supplies 89.48
3020016 Tools Belt 64.91
3522268 Hydrant Painting 57.20
4510006 Shop Supplies 55.14
4510036 irrigation repair 63.74
4515826 Water Leak Repair 23.09
4522171 Netting at Valley Park 55.60
2013623 Tools/ Irrigation Supplies 31.33
2013623-1 Tools/ Irrigation Supplies 5.79
2134805 Tools 28.97
2516045 AC Filter 54.06
2612202 Light Repair 39.15
2612239 Hydrant Painting 110.24
1521649 Irrigation Repair 22.20
1522430 Irrigation Repair 26.29
1611399 Irrigation Repair- Valley Blvd 11.49
1626259 Irrigation Repair- Railroad Park 13.52
1904925-1 Railroad park/tools 27.66
1904925-2 Railroad park/tools 234.88
ACH 2695 Home Depot Credit Services 07/28/2025
1013665 Supplies For Planting 114.89
13260 H Street Green Fencing 2.38
13272 Bollard Installs 271.36
134009 Hydrant Meter Painting 57.20
1515116 Keys for Facilities 91.64
L82098 Swr/Screw Motor 1,854.94
Total for Check Number 63203: 1,854.94
Total for Vendor 2634 (Bakersfield Electric Motor Repair Inc): 1,854.94 63241 2676 USPS-POC 07/16/2025
USPS62425 Postage/Acct #8104072 1,000.00
Total for Check Number 63241: 1,000.00
Total for Vendor 2676 (USPS-POC): 1,000.00
1777229 STRTS/Sidewalk Curry & D St 1,012.31
1777618 STRTS/Sidewalk S. Mill St 1,675.30
Total for Check Number 63213: 6,790.24
Total for Vendor 2600 (Holliday Rock Co. Inc.): 6,790.24 63203 2634 Bakersfield Electric Motor Repair Inc 07/16/2025 9611636-1 Safety Gloves/ Tools 15.12
9613401 Bugs 16.21
9613439 T-112 Latch 30.82
A-83988 Return- Bollard -27.06
B-6113877 Return- Siding -223.39
Total for this ACH Check for Vendor 2695: 5,061.32
9611547-1 Safety/Vehicle/ Tools 41.88
9611547-2 Safety/Vehicle/ Tools 9.18
9611547-3 Safety/Vehicle/ Tools 54.10
9611573 Recycle Water Bldg Insulation 29.37
9611616 Irrigation repair 54.38
9611636 Safety Gloves/ Tools 8.09
8625788 Light Repairs/ Tehachapi Blvd 106.25
9134217 Trash Bags 146.96
9504574 A/C Repair Annex 135.11
9510560 Side Walk S Green 15.12
9521832 Tools 47.60
9523415 Netting Valley Park 52.96
7522741 Irrigation Repair 47.78
8134265 Tools 18.36
8510614 Tools 37.87
8510658 Train Depot Paint 167.85
8611675 Irrigation repair 41.85
8613505 Tools 17.29
6626594-1 Office Supplies/ Valley Park Netting 69.02
7014194 Sidewalk 18.45
7020550 Trashbags/ Deliniators Valley Blvd 18.37
7020550-1 Trashbags/ Deliniators Valley Blvd 117.74
7135289 Leak Repair 17.26
7143846 Concrete Supplies 43.17
620355 Vehicle Cleaning Supplies 27.00
620395 Detailing Supplies 74.93
6516600 Hand Wipes 28.08
6522841 Shovel 86.54
6626573 Irrigation repair 3.15
6626594 Office Supplies/ Valley Park Netting 28.10
5625314 Tools- Knee Pads 21.63
5904600 Duplicate Keys 152.47
6020574 Tools 177.65
611488 Storm Drain Sample Site 38.84
613301 Fountain 93.61
613303 Detailing Supplies 86.47
5516677 Irrigation Repair 118.52
5516741 Tools 54.06
5620006 Tools 37.87
5620009 Irrigation Repair 22.31
5620043-1 Sidewalk Replacement/ tools 3.25
5620043-2 Sidewalk Replacement/ tools 43.26
521752 T-132 Jack 41.11
521758 Recycle Water Bldg Drain 70.03
535006-1 Bird Mesh/ Museum Repair 322.84
535006-2 Bird Mesh/ Museum Repair 138.43
5514791-1 Painting Supplies 54.04
5514791-2 Painting supply 126.09
515276-1 Ice Machine/ Repair Tools 12.95
515276-2 Ice Machine/ Repair Tools 61.60
AW-C-7378 Home Depot/BeeKay Key 5.38
AW-D-8368 Amazon/Polaroid Digital Camera 44.78
AW-E-0729 Amazon/Memory Card w/Adapter 11.90
AW-F-2306 Amazon/Wireless Keyboard and Mouse 31.38
AW-G-8466 Walgreens/Wall Photo 3.24
M5111 Air/Monthly Portable Toilet Rental 160.48
Total for Check Number 63234: 160.48
Total for Vendor 2902 (Sim Sanitation Inc): 160.48
ACH 2940 US Bank Corporate Payment System 07/08/2025
AW-A-5385 Race Communications 259.08
AW-B-7378 Home Depot/City Hall Planters 243.24
F-6777 Mtn Gardens Nursery/Medians @ Curry & Cap Hills 1,183.78 G-6777 Mtn Gardens Nursery/Valley Park 178.38
H-6777 Mtn Gardens Nursery/Railroad Park 1,571.85
Total for this ACH Check for Vendor 2893: 16,551.95
Total for Vendor 2893 (Elan Financial Services): 16,551.95 63234 2902 Sim Sanitation Inc 07/16/2025
ACH 2893 Elan Financial Services 07/16/2025
A-6783 Epic Solutions/Special Event Safety Fencing 5,825.69 B-5802 PayPal - Accela Online Payment 30.00
C-6636 Pac West System/Green St Get Down 7,320.75
D-6777 Mtn Gardens Nursery/Green St/Teh Blvd 301.03
E-6777 Mtn Gardens Nursery/Orchard Glen 140.47
File 10-10 Air/Taxiway Relocation 52,641.25
Total for Check Number 63237: 52,641.25
Total for Vendor 2837 (Tartaglia Engineering): 52,641.25 63253 2874 Department of Justice Accounting Office 07/28/2025 830130 Fingerprint APPS/Fingerprint FBI/Peace Officer - Billed 228.00 Total for Check Number 63253: 228.00
Total for Vendor 2874 (Department of Justice Accounting Office): 228.00 Total for Vendor 2695 (Home Depot Credit Services): 5,061.32 63215 2731 KCCLEOA 07/16/2025
25-129 PD/Kern Chiefs Dues 100.00
Total for Check Number 63215: 100.00
Total for Vendor 2731 (KCCLEOA): 100.00
63237 2837 Tartaglia Engineering 07/16/2025
KB-P-7542 Amazon/Display Stand 94.64
KB-Q-9847 Hall Letter Shop/Podium City Logos 106.32
KB-J-7943 Amazon/Small PA System 226.24
KB-K-5430 Hall Letter Shop/Farmers Market Signs/Banners 292.32 KB-L-2319 Amazon/PA Battery 291.19
KB-M-6996 Amazon/Small PA System 32.46
KB-N-4559 Amazon/Special Events/Laminating Sheets 28.57 KB-O-3698 Kohnens Bakery/Meeting Lunch 54.75
KB-D-1778 Amazon/ID Bracelets - Special Events 66.74
KB-E-1778 Amazon/ID Bracelets - Special Events 66.74
KB-F-1778 Amazon/ID Bracelets - Special Events 66.75
KB-G-0024 Arts Council Sponsorship 500.00
KB-H-2344 Libsyn - Tehachapod Monthly Billing 30.00
KB-I-9832 Amazon/Entertainment Zone/Custom Printed WristBand 408.55 JR-D-2465 Century Glass/Lobby Window Install 3,832.00
JR-E-9462 Adobe Acrobat Recurring Fee 19.99
JS-A-3543 CalTrans Re-Training 325.00
KB-A-0079 Walmart/Pickleball Anniversary 26.15
KB-B-2819 Greater Tehachapi Chamber Cancelled Event -246.96 KB-C-5273 Adobe Creative Cloud/All Apps 269.97
JD-A-9609 Transunion/Phone Investigations 75.00
JD-B-1222 Home Depot/Bag Clips - Safety Equip 102.22
JD-C-5625 Chevron/Fuel for Patrol Car 85.22
JR-A-3071 Safariland/Gun Belts 1,344.52
JR-B-9440 Kern Data/Monthly Subscription 80.00
JR-C-2457 Century Glass-Convenience Fee for Lobby Window 95.80 GG-D-7013 Home Depot/Secure Sotrage for Office 964.18
GG-E-6925 Gracians/Eng-Planning Meeting 130.11
GG-F-8388 Round Table Pizza/Communications Meeting 77.81 GG-G-6397 Pilot/Fuel for Suburban 47.83
HJ-A-5746 Staples/Office Supplies 133.52
HJ-B-8549 GFOA/Membership - H Jones 190.00
DM-C-3893 Amazon/Cork Board 43.66
DM-D-3893 Amazon/Cork Board 38.96
DM-E-7011 CalTrans - Training 65.00
GG-A-1102 Gracians/Planning Meeting 68.37
GG-B-5705 SiriusXM Recurring Fee 29.97
GG-C-9679 In-N-Out Burger/Economic Summit 58.18
CC-J-2719 Adobe Stock 29.99
CC-K-1118 MailChimp 54.00
CC-L-3028 ICSC Parking 15.00
CC-M-7055 NYNY Las Vegas/ICSC/Lodging 311.29
DM-A-4771 PW Donuts 40.56
DM-B-2938 PW/Train Depot Paint 112.04
CC-D-6003 Crexi Intellengence/May 26-June 25 2025 59.99 CC-E-4321 Amazon/Ruler/CA Land Use & Planning Law 102.87 CC-F-6043 New Youk New York MGM Resort/May 18 2025 261.91 CC-G-6233 New Youk New York MGM Resort/May 19 2025 261.91 CC-H-3539 Wall Street Journal 49.99
CC-I-3522 San Francisco Chronical 19.96
AW-I-7993 Costco/Coffee Supplies 323.77
AW-J-4665 GoDaddy.com/Domain Renewal/TehachapiEventCenter.com 44.34 AW-K-6-1677 Costco/Kitchen Supplies 64.10
CC-A-1688 Adobe Stock/Apr 19-May 18 2025 29.99
CC-B-0927 MapMe/Story 2 Maps 348.00
CC-C-5215 Crexi untekkugence/May 26-June 25 2025 159.00 AW-H-5778 Amazon/Kodak Digital Wide Angle Camera 161.29 Total for Check Number 63227: 839.95
63227 3004 Motor City Auto Center 07/16/2025
GCCS332085 PW/ V-5 Electrical Repair 839.95
Total for this ACH Check for Vendor 2940: 24,298.40
Total for Vendor 2940 (US Bank Corporate Payment System): 24,298.40 TN-I-6896 Epic Sports/Straw Safety Hats 24.91
TN-J-6896 Epic Sports/Straw Safety Hats 17.80
TN-K-1048 Altec Parts/V-59 Truck Supplies 1,699.02
TN-L-6160 SWRCB/WW Operator Cert Application 409.97
TN-M-7265 Kimber Pallets/Burro Display Removal 43.00
TN-N-1163 Mud Mixer/Tools 351.81
TN-C-8117 Big Frog Supply/Irrigation Repair 164.12
TN-D-8117 Big Frog Supply/Irrigation Repair 90.93
TN-E-8117 Big Frog Supply/Irrigation Repair 55.76
TN-F-8117 Big Frog Supply/Irrigation Repair 296.62
TN-G-0096 Ebay/Tool Belts 306.83
TN-H-6896 Epic Sports/Straw Safety Hats 135.25
RS-B-8637 Amazon/Rifle Carrey Case 256.66
RS-C-6937 Amazon/Explorer Supplies 85.19
RS-D-7109 Amazon/Conference Room Camera 39.92
RS-E-7080 CA Police Chiefs Dues 508.00
TN-A-0918 Rain Bird Training Services - Cancellation (M Sanchez) -726.00 TN-B-6368 Costco/Umbrellas for Outdoors 1,786.00
LA-O-2606 C Store 1/Decals for Fuel Tank 147.00
LA-P-3397 Label Master/Decals for Fuel Tank 247.60
PD-A-2623 Hampton Inn Camarillo Apr 22-24/Lodging 452.40 PD-B-1933 Amazon/Microfiber Cleaning Cloths 419.05
PD-C-9371 Albertsons/Peace Officer Memorial Flowers 43.29 RS-A-6481 Amazon/Small Pocket Notebooks 61.35
LA-I-3202 Amazon/Safety Supplies-Sunscreen/PW 20.84
LA-J-3202 Amazon/Safety Supplies-Sunscreen/Wtr 20.84
LA-K-3202 Amazon/Safety Supplies-Sunscreen/Swr 20.83
LA-L-6412 Amazon/Cones/Rack Kit for Lab 328.21
LA-M-0565 Amazon/E-241 Tube Holder 17.30
LA-N-3748 Amazon/Dog Station Bags 100.66
LA-C-8406 Amazon/Swr-Office Supplies 14.45
LA-D-4272 Amazon/Doggie Bags 73.57
LA-E-7359 Douglas Truck Bodies/V-37 Latch 71.53
LA-F-4769 Amazon/Aerator Lawn Tool 47.62
LA-G-7538 Douglas Truck Bodies/V-26 Cable Replacement 698.88 LA-H-7127 Amazon/Dog Bags 74.64
KB-V-4239 Kern Cty Public Health/Farmers Market Permit 740.00 KB-W-8298 PayPal Tehachapi Chamber Lunch 51.45
KB-X-6332 Amazon/Recognition Certificates 36.78
KB-Y-6054 Dollar Tree/4th of July Decorations 10.83
LA-A-8406 Amazon/PW-Office Supplies 14.46
LA-B-8406 Amazon/Wtr-Office Supplies 14.46
KB-R-4319 Amazon/4th of July Decorations 160.18
KB-S-2326 Amazon/Farmers Market Activities 161.00
KB-T-2595 B&H Photo/Lenses 1,434.75
KB-U-1925 Mountain Coffee/Coffee w/the Mayor 97.87
BF042025 Card Processing/Apr 2025/Acct #5101593400520000 1,536.12 BF042025-A Card Processing/April 2025/Acct #5101593401678570 692.99 BF052025 Card Processing/May 2025/Acct #5101593401678570 804.46 BF052025-A Card Processing/May 2025/Acct #5101593400520000 1,540.49 Total for this ACH Check for Vendor 3675: 4,574.06
Total for Vendor 3675 (Bluefin Payment Systems): 4,574.06 63242 3680 Vortex Industries LLC 07/16/2025
Total for Check Number 63210: 3,052.65
Total for Vendor 3550 (Granite Construction Company): 3,052.65 63189 3571 Division of the State Architect 07/08/2025
070825 DSA fee Payment for SB1186 2Q25 25.60
Total for Check Number 63189: 25.60
Total for Vendor 3571 (Division of the State Architect): 25.60 ACH 3675 Bluefin Payment Systems 07/08/2025
Total for Vendor 3187 (CalPERS-Fiscal Services Division): 129,657.27 63210 3550 Granite Construction Company 07/16/2025
2974396 STRTS/ Potholes 3,052.65
1002892936 Unfunded Allocation Apr- June 2025 1002892963 129,657.27 Total for Vendor 3011 (Verizon Wireless): 3,438.45
63197 3066 AECOM Technical Services Inc. 07/16/2025
2001025043 Tehachapi Blvd Sidewalk 11,183.46
Total for Check Number 63197: 11,183.46
Total for Vendor 3066 (AECOM Technical Services Inc.): 11,183.46 ACH 3187 CalPERS-Fiscal Services Division 07/08/2025
6116356149-C Fin/Mobile Broadband #772237654/May 19-Jun 18 2025 38.01 6116356149-D ED/Mobile Broadband #772237654/May 19-Jun 18 2025 38.01 6116356149-E FM/Mobile Broadband #772237654/May 19-Jun 18 2025 483.25 6116489652 PD/Mobile Broadband #372237676/May 21-Jun 20 2025 38.01 6116489652-A PD/Mobile Broadband #372237676/May 21-Jun 20 2025 38.01 Total for this ACH Check for Vendor 3011: 3,438.45
Total for Vendor 3004 (Motor City Auto Center): 839.95
ACH 3011 Verizon Wireless 07/16/2025
6116356149 GG/Mobile Broadband #772237654/May 19-Jun 18 2025 304.62 6116356149-A PW/Mobile Broadband #772237654/May 19-Jun 18 2025 2,460.53 6116356149-B PD/Mobile Broadband #772237654/May 19-Jun 18 2025 38.01 4447-322829 PW/ TE 44 Filters 52.15
4447-322844 PW/ Shop Supplies 108.68
01-019-825-H Loan Number 01-019 Sewer Admin Charge 131.60 01-019-825-I Loan Number 01-019 Principal Debit 39,342.80 01-019-825-J Loan Number 01-019 Principal Credit -39,342.80 Total for Check Number 63246: 54,364.22
Total for Vendor 3824 (Global Corporate Trust Svc TFMCM9705 U.S. Bank): 54,364.22 ACH 3848 O'Reilly Automotive Inc 07/28/2025
01-019-825-B Loan Number 01-019 Sewer Principal Pymt 5,688.12 01-019-825-C Loan Number 01-019 Streets & Roads Interest Pymt 4,869.34 01-019-825-D Loan Number 01-019 Water Interest Pymt 293.33 01-019-825-E Loan Number 01-019 Sewer Interest Pymt 704.00 01-019-825-F Loan Number 01-019 Streets & RoadsAdmin Charge 910.15 01-019-825-G Loan Number 01-019 Water Admin Charge 54.83 07242025 SMIP Quarterly Fees April - June 2025 108.06
Total for Check Number 63255: 108.06
Total for Vendor 3736 (Department of Conservation): 108.06 63246 3824 Global Corporate Trust Svc TFMCM9705 U.S. Bank 07/16/2025 01-019-825 Loan Number 01-019 Strts & Roads Principal Pymt 39,342.80 01-019-825-A Loan Number 01-019 Water Principal Pymt 2,370.05 Total for this ACH Check for Vendor 3730: 1,008.00
Total for Vendor 3730 (Tractor Supply Credit Plan): 1,008.00 63249 3735 California Building Standards Commission 07/28/2025 072425 SBS Quarterly Fees April - June 2025 31.50
Total for Check Number 63249: 31.50
Total for Vendor 3735 (California Building Standards Commission): 31.50 63255 3736 Department of Conservation 07/28/2025
100919171 V-59 Hitch 211.05
100919177 TE 50 Ball Mount 142.86
100919279 E-208 Screws 9.15
100919820 E-208 Hitch 23.84
200676318 Train Depot Painting 36.78
200676343 T-127 Cables/ Jack 348.41
46-2059007 Air/6 Month Door Maintenance 3,394.73
Total for Check Number 63242: 3,394.73
Total for Vendor 3680 (Vortex Industries LLC): 3,394.73 ACH 3730 Tractor Supply Credit Plan 07/28/2025
100917978 Green Fence Union Pacific 138.54
100918344 T-114 Cable Switch 97.37
4447-328225 Water/ G-16 Battery Filler 21.64
4447-328250 PW/ V-7 Toggle switch 12.98
4447-328512- A Water/ Vehicle Cleaning Supplies 30.29
4447-328512- B Water/ Towels for Wells 20.56
4447-327961 PW/V-5 Lights -7.35
4447-327962 PW/Return: TE-40 -54.48
4447-328032 PW/V-47 Mini Lamp 9.33
4447-328155 PW/T-113 Lights 47.62
4447-328213 Water/ G-2 DEF 21.63
4447-328222 Water/ G-14 Battery 27.05
4447-327062 PW/E-243 Head Shield 19.47
4447-327151 PW/V-24 Door Clip 4.04
4447-327724 PW/TE-24 Filter 8.58
4447-327830 PW/TE 24 Battery 217.26
4447-327852 PW/ Return: V-7 -357.21
4447-327959 DSD/TE-42 Filters 38.57
4447-326774 PW/V-5 Lights 5.19
4447-326825 PW/TE-40 Oil 54.48
4447-326868 PW/V-24 Filter/ Monomax 240.77
4447-326888 PW/Shop Supplies 57.33
4447-326930 PW/Cleaning Supplies 83.31
4447-327030 PW/Power Belt 32.56
4447-326356 PW/Tools 64.94
4447-326576 PW/TE-45 Filter 37.83
4447-326632 PW/TE-40 Filters 88.77
4447-326637 PW/V-5 Filter 101.03
4447-326672 PW/V-5 Oil 149.32
4447-326723 PW/V-5 Lights 23.78
4447-325508 PW/T-132 Ring Terminal 18.25
4447-325620 PW/V-59 Sun Shade 21.64
4447-325635 PW/V-7 Running Board 409.60
4447-325657 PW/T-114 Battery 64.50
4447-325711 PW/Shop Supplies 57.31
4447-326343 PW/TE- 46 Filters 38.57
4447-325197 PW/E-209 Air Filters 79.30
4447-325228 PW/Return: Fuel Distributor -22.00
4447-325257-A PW/Return: Tool -75.76
4447-325257-B SWR/Return: V-23 -9.50
4447-325432 PW/T-132 Wire 13.50
4447-325490 PW/E-211 Charger/ Cable 75.85
4447-324989 GG/V-50 Filters, Oil 187.66
4447-324996 PW/TE-31 Filter 12.86
4447-325039 PW/Tools 75.76
4447-325097 SWR/V-23 Pedal Pad 9.49
4447-325186 PW/Battery For Fuel Distributor 202.28
4447-325188 SWR/V-23 Brake Pad 15.57
4447-324030-B Water/ E-222 55.24
4447-324058 PW/T-127 Ring Terminal 18.25
4447-324128 PW/T-127 Connector 14.06
4447-324138 PW/T-127 battery 134.68
4447-324291 SWR/ E-232 Grease 29.75
4447-324304 PW/E-232 Grease 182.46
4447-322967 PW/Returns -428.62
4447-323936 PW/T-127 Junction Box 23.77
4447-324029 PW/TE 33 Eraser Wheel 76.10
4447-324030-A PW/E-222 55.24
63188 4100 Tehachapi Police Foundation 07/08/2025
07082025 Replace Check #57474; Golf Tournament Tee Sponsorship 100.00 Total for Check Number 63188: 100.00
Total for Vendor 4100 (Tehachapi Police Foundation): 100.00 63264 4142 WM Corporate Services 07/29/2025
05312025-A Refuse Contract Period: May 2025 169,911.42
CF51322-8827 WWTP Weekly Samples 1,792.40
Total for Check Number 63202: 1,792.40
Total for Vendor 4011 (Babcock Laboratories, Inc.): 1,792.40 63220 4063 Language Line Services Inc 07/16/2025
11648712 PD/ Translating Services 11.25
Total for Check Number 63220: 11.25
Total for Vendor 4063 (Language Line Services Inc): 11.25 Total for this ACH Check for Vendor 3974: 200.00
Total for Vendor 3974 (WageWorks): 200.00
63202 4011 Babcock Laboratories, Inc. 07/16/2025
6q4d1zd HSA Admin Fees 144.55
Total for this ACH Check for Vendor 3955: 289.10
Total for Vendor 3955 (Health Equity Inc): 289.10
ACH 3974 WageWorks 07/08/2025
INV7758126 Admin & Compliance Fees/April 2025 100.00
INV7861824 Admin & Compliance Fees/May 2025 100.00
ACH 3955 Health Equity Inc 07/08/2025
1be82ao HSA Admin Fees 144.55
900434602 PW/ Rental for Bollards installation 821.59
900437358 PW/ Rental for Bollards installation 821.59
Total for Check Number 63211: 1,643.18
Total for Vendor 3912 (H&E Equipment Services): 1,643.18 Total for this ACH Check for Vendor 3848: 2,495.93
Total for Vendor 3848 (O'Reilly Automotive Inc): 2,495.93 63211 3912 H&E Equipment Services 07/16/2025
Total for Check Number 63195: 708.64
Total for Vendor 4312 (ACC Business): 708.64
63214 4330 Jim Burke Ford 07/16/2025
1621458 PW/TE-34 Repairs 529.72
Total for Check Number 63214: 529.72
63195 4312 ACC Business 07/16/2025
8921693011 GG/Fiber for Police Dept May 11-June 10 2025 708.64 Total for Check Number 63199: 4,521.20
Total for Vendor 4272 (Amber Chemical Inc): 4,521.20
63199 4272 Amber Chemical Inc 07/16/2025
0385464-IN Wtr/Hypochlorite Solutions - Curry Site 1,117.60 0385465-IN Wtr/Hypochlorite Solutions - Wahlstrom Well 863.60 0385466-IN Wtr/Hypochlorite Solutions - Dennison Well 355.60 0385467-IN Wtr/Hypochlorite Solutions - Mojave Well 1,016.00 0385468-IN Wtr/Hypochlorite Solutions - Minton Well 1,168.40 0-049-910-150 Air/Jet-A Fuel/May 2025 136.00
Total for this ACH Check for Vendor 4217: 204.00
Total for Vendor 4217 (CA Dept of Tax & Fee Administration): 204.00 ACH 4230 WM (ACH) 07/16/2025
0016856-4808-9 WTR/ 3 Yd Bin 154.69
Total for this ACH Check for Vendor 4230: 154.69
Total for Vendor 4230 (WM (ACH)): 154.69
63207 4194 Data Ticket Inc. 07/16/2025
179994 CE/ Citation Processing 1,224.41
Total for Check Number 63207: 1,224.41
Total for Vendor 4194 (Data Ticket Inc.): 1,224.41
ACH 4217 CA Dept of Tax & Fee Administration 07/08/2025 0-049-374-552 Air/Jet-A Fuel/April 2025 68.00
05312025-B Kern County Bin Disposal Fees/ Period May 2025 Billing 20,339.21 Total for Check Number 63264: 190,250.63
Total for Vendor 4142 (WM Corporate Services): 190,250.63 Total for Vendor 4419 (Adventist Health Tehachapi): 119.00 ACH 4420 Quadient Finance USA Inc. (ACH) 07/16/2025
63196 4419 07/16/2025
704295 68.00
705254 17.00
705254-A 17.00
705254--B
Adventist Health Tehachapi
DUI Blooddraws
DUI Blooddraws
DUI Blooddraws
DUI Blooddraws 17.00
Total for Check Number 63196: 119.00
INV-021189 GG/Civic Pay & Pay Pad Transaction Fees 871.70 Total for Check Number 63235: 871.70
Total for Vendor 4400 (Springbrook Holding Co. LLC): 871.70 63190 4417 Andy Orozco 07/09/2025
07092025-A Perishable Skills/ Fresno/ July14-18, 2025/ Meals and IE 344.00 Total for Check Number 63190: 344.00
Total for Vendor 4417 (Andy Orozco): 344.00
ACH 4367 Springbrook (ACH) 07/08/2025
250521895 Merchant Transaction Fees/Apr 2025 153.88
250621895 Merchant Transaction Fees/May 2025 144.58
Total for this ACH Check for Vendor 4367: 298.46
Total for Vendor 4367 (Springbrook (ACH)): 298.46
63235 4400 Springbrook Holding Co. LLC 07/16/2025
41237851-A Wtr/Canon Copier June 2025 46.38
Total for Check Number 63205: 208.35
Total for Vendor 4353 (Canon Financial Services Inc): 208.35 63256 4364 Anthony Bonelli 07/28/2025
AB062725 Reserve Uniform Purchase 179.80
Total for Check Number 63256: 179.80
Total for Vendor 4364 (Anthony Bonelli): 179.80
63205 4353 Canon Financial Services Inc 07/16/2025
40700779 Swr/Canon Copier May 2025 57.80
40700779-A Wtr/Canon Copier May 2025 57.79
41237851 Swr/Canon Copier June 2025 46.38
Total for Vendor 4330 (Jim Burke Ford): 529.72
ACH 4732 Iron Mountain 07/08/2025
No. 10 327,378.65
Total for Check Number 63225: 327,378.65
Total for Vendor 4636 (Miller Equipment Company Inc.): 327,378.65 63240 4647 U.S. Bank 07/16/2025
14823301 Fin/Investment Acct Admin Fees thru 6-9-25 294.48 Total for Check Number 63240: 294.48
Total for Vendor 4647 (U.S. Bank): 294.48
50031943226 PW/ Tools 1,555.55
50032050721 PW/ Neck Gaiters 146.80
50032073864 PW/ Tools 120.14
Total for Check Number 63244: 1,822.49
Total for Vendor 4617 (White Cap): 1,822.49
63225 4636 Miller Equipment Company Inc.

Taxiway Relocation
07/16/2025
63223 4569 Linde Gas & Equipment Inc 07/16/2025
50466250 WTR/ Industrial Acedylene 88.25
50466250-A PW/ Industrial Acedylene 205.93
Total for Check Number 63223: 294.18
Total for Vendor 4569 (Linde Gas & Equipment Inc): 294.18 63244 4617 White Cap 07/16/2025
9607594533 PD/Phone Ping 115.00
Total for Check Number 63239: 115.00
Total for Vendor 4488 (T-Mobile): 115.00
63230 4533 Robertson's 07/16/2025
678760 STRTS/ Sidewalk S. Mill St 1,753.37
Total for Check Number 63230: 1,753.37
Total for Vendor 4533 (Robertson's): 1,753.37
2697869-2715809 Priority Mail May 22-June 19 2025 280.00 Total for this ACH Check for Vendor 4420: 280.00
Total for Vendor 4420 (Quadient Finance USA Inc. (ACH)): 280.00 63239 4488 T-Mobile 07/16/2025
63243 4862 Westrock LLC 07/16/2025
R24117-01 25-26 Measure S Pavement Rehab 1,596,527.89
Total for Check Number 63243: 1,596,527.89
1120050 Air/Jet-A Fuel 12,057.66
Total for Check Number 63201: 12,057.66
Total for Vendor 4852 (Ascent Aviation Group Inc.): 12,057.66 Total for Check Number 63198: 1,500.00
Total for Vendor 4815 (All Traffic Solutions Inc.): 1,500.00 63201 4852 Ascent Aviation Group Inc. 07/16/2025
63183 4783 Honor Flight Kern County 07/01/2025
HFKC772025 Sponsorship for Tehachapi Veteran & Chaperone 3,000.00 Total for Check Number 63183: 3,000.00
Total for Vendor 4783 (Honor Flight Kern County): 3,000.00 63198 4815 All Traffic Solutions Inc. 07/16/2025
SIN045158 Lidar 12 Month Fees 1,500.00
431410 PD/CA POA Dues 175.00
Total for Check Number 63238: 175.00
Total for Vendor 4762 (The California Peace Officers Assoc.): 175.00 63184 4767 Vincent Clark 07/01/2025
VC07072025 Perishable Skills Fresno CA/Jul 7-11 2025/Meals & IE 344.00 Total for Check Number 63184: 344.00
Total for Vendor 4767 (Vincent Clark): 344.00
KMDB876 GG/Monthly Shredding/May 28-Jun 24 2025 42.50
KMDB876-A DSD/Monthly Shredding/May 28-Jun 24 2025 42.50 KMDB876-B PD/Monthly Shredding/May 28-Jun 24 2025 85.00 Total for this ACH Check for Vendor 4732: 340.00
Total for Vendor 4732 (Iron Mountain): 340.00
63238 4762 The California Peace Officers Assoc. 07/16/2025 KKXZ229 GG/Monthly Shredding/Apr 23-May 27 2025 42.50
KKXZ229-A DSD/Monthly Shredding/Apr 23-May 27 2025 42.50 KKXZ229-B PD/Monthly Shredding/Apr 23-May 27 2025 85.00 63222 4939 Lighthouse Bible & Gifts 07/16/2025
LB&G63025 Sign Grant Program 50% Reimbursement 3,000.00 Total for Check Number 63222: 3,000.00
DL772025 Perishable Skills Fresno CA/Jul 7-11 2025/Meals & IE 344.00 Total for Check Number 63182: 344.00
Total for Vendor 4937 (Dakota Leoparki-Lacombe): 344.00 63185 4938 07/03/2025
0000235007
Knights Site Services
CE/ Fence at 706 E Tehachappi Blvd 429.10
Total for Check Number 63185: 429.10
Total for Vendor 4938 (Knights Site Services): 429.10
Total for Vendor 4904 (GO JRM Construction Inc.): 8,095.79 63219 4915 L.A. Christmas Light Installers Inc 07/16/2025 1059 PW/ Permenant Tree Lights 18,812.22
Total for Check Number 63219: 18,812.22
Total for Vendor 4915 (L.A. Christmas Light Installers Inc): 18,812.22 63182 4937 Dakota Leoparki-Lacombe 07/01/2025
63280 4904 GO JRM Construction Inc. 07/29/2025
RI-G24116-05 Bee Kay Theatre Expansion 7,231.29
Total for Check Number 63280: 7,231.29
63281 4904 GO JRM Construction Inc. 07/29/2025
RI-G24116-05-A Bee Kay Theatre Expansion 864.50
Total for Check Number 63281: 864.50
072825 Summer Concert- Four of a Kind 500.00
Total for Check Number 63279: 500.00
Total for Vendor 4877 (Coty DeArmond): 500.00
63208 4896 Duke Engineering & Associates 07/16/2025
25053-1 PW/ Downtown String Lights 2,070.00
Total for Check Number 63208: 2,070.00
Total for Vendor 4896 (Duke Engineering & Associates): 2,070.00 Total for Vendor 4862 (Westrock LLC): 1,596,527.89
63279 4877 Coty DeArmond 07/29/2025
2,634,627.98
AP Checks by Date - Detail by Vendor Number (7/30/2025 5:27 PM) Page 28 Total for Check Number 63260: 250.00
Total for Vendor 4946 (Galileah Benitez): 250.00
63262 4945 Ian Lundy 07/29/2025
IL07172025 Sponsorship FFA 205 250.00
Total for Check Number 63262: 250.00
Total for Vendor 4945 (Ian Lundy): 250.00
63260 4946 Galileah Benitez 07/29/2025
GB07172025 Sponsorship FFA 2025 250.00
Report Total:

GD060225-3 Refund Permit BLD24-00227/ Technology Fee 7.50 Total for Check Number 63251: 113.50
Total for Vendor 4941 (George Deitch): 113.50
63263 4942 Karma Ridges 07/29/2025
KR07172025 Sponsorship FFA 2025 250.00
Total for Check Number 63263: 250.00
Total for Vendor 4942 (Karma Ridges): 250.00
DN060225-B Refund Permit Sign 2025-11 16.67
Total for Check Number 63254: 120.93
Total for Vendor 4940 (Danny Nunez): 120.93
63251 4941 George Deitch 07/28/2025
GD060225 Refund Permit BLD24-00227/ Building Fees 100.00 GD060225-1 Refund Permit BLD24-00227/ Long Range Fee 6.00 Total for Vendor 4939 (Lighthouse Bible & Gifts): 3,000.00 63254 4940 Danny Nunez 07/28/2025
DN060225-A Refund Permit BLD25-00213 104.26
User:

Printed:

JUNE2025-H Landscape Billing June 2025/ TUSD-DN6 1,280.54 JUNE2025-I Landscape Billing June 2025/ TUSD-DN8 957.07 JUNE2025-F Landscape Billing June 2025/ TUSD-DN2 2,063.25 JUNE2025-G Landscape Billing June 2025/ TUSD-DN4 1,266.41 JUNE2025-D Landscape Billing June 2025/ COT Landscaping 4.50 JUNE2025-E Landscape Billing June 2025/ COT Median 4.50 JUNE2025-C Landscape Billing June 2025/ TUSD 9,722.65
JUNE2025-D Landscape Billing June 2025/ Warrior Park 2,004.19 JUNE2025-A Landscape Billing June 2025/ Henway 118.77
JUNE2025-B Landscape Billing June 2025/ Benz 146.47
ACH 0426 Tehachapi-Cummings County Water District
JUNE2025 Landscape Billing June 2025/ Pennzoil Quaker State 716.07 SGC07162025-D Annex/ 00881702005/ 06/12/25-07/14/25 15.78 Total for this ACH Check for Vendor 0395: 423.08
Total for Vendor 0395 (The Gas Company): 423.08
SGC07162025-A AIR/ 01091699981/ 06/12/25-07/14/25 30.96 SGC07162025-B VC/ 10561664466/ 06/12/25-07/14/25 24.46
ACH 0395 The Gas Company
SGC07162025 PD/ 12851696026/ 06/12/25-07/14/25 351.88
07142025 LLD/8002951475/329 1/2 D St/ 05/22-06/22/25 9.15 Total for this ACH Check for Vendor 0372: 9.15
Total for Vendor 0372 (Southern California Edison): 9.15 Total for this ACH Check for Vendor 0061: 4,909.00
Total for Vendor 0061 (BSK Associates): 4,909.00
ACH 0372 Southern California Edison
ACH 0061 BSK Associates
0110109 SWR/ Groundwater Monitoring 4,909.00
446.42
Total for this ACH Check for Vendor 0030: 446.42
Total for Vendor 0030 (The Bakersfield Californian): 446.42 Check Date Check Amount
Invoice No Description Reference
ACH 0030 The Bakersfield Californian
Accounts Payable
Checks by Date - Detail by Vendor Number
gdelgado
7/31/2025 7:56 AM
Check No Vendor No Vendor Name
062592153 Housing Element
ACH 1441 Grainger
9543288246 PW/ Shop supplies and tools 49.09
38325 Measure S Pavement 8,992.40
Total for this ACH Check for Vendor 1417: 8,992.40
Total for Vendor 1417 (Soils Engineering Inc): 8,992.40 Total for this ACH Check for Vendor 0817: 938.94
Total for Vendor 0817 (Kimball Midwest): 938.94
ACH 1417 Soils Engineering Inc
103500901 PW/ Shop Supplies 403.78
103505438 PW/ Shop Supplies 61.49
103290304 PW/ Shop Supplies 297.92
103473874 PW/Shop supplies 175.75
Total for this ACH Check for Vendor 0560: 44.49
Total for Vendor 0560 (Kern Machinery): 44.49
ACH 0817 Kimball Midwest
ACH 0560 Kern Machinery
101-1256977 E-208 Filter/ Cap 44.49
97432371 Washer Solvent 216.50
Total for this ACH Check for Vendor 0509: 216.50
Total for Vendor 0509 (Safety-Kleen Systems Inc.): 216.50 Total for this ACH Check for Vendor 0450: 239.86
Total for Vendor 0450 (HD Supplies Inc.): 239.86
ACH 0509 Safety-Kleen Systems Inc.

ACH 0450 HD Supplies Inc.

INV00749975 Mesh Screen 239.86
0625109028-A CC/ Ordinance summary- purchasing policy 153.70 Total for this ACH Check for Vendor 0431: 344.70
Total for Vendor 0431 (The Tehachapi News): 344.70
ACH 0431 The Tehachapi News
0625109028 DSD/ Mup 2025-02 191.00
JUNE2025-J Landscape Billing June 2025/ Steuber 28.56
Total for this ACH Check for Vendor 0426: 18,312.98
Total for Vendor 0426 (Tehachapi-Cummings County Water District): 18,312.98 000023730881 PD/ Phone lines -1.54
Total for this ACH Check for Vendor 2963: 1,093.59
000023730690 AIR/ Fuel System 31.58
000023730691 LLD/ Auto Dialer/ 1002 Applewood/ Pump Station 31.58 000023730688 AIR/ AWOS 31.58
000023730689 PW/ DSL Fax 31.58
000023730686 SWR/ Lift Station 31.58
000023730687 GG/ CH Fax 31.58
000023730684 SWR/ WWTP Office 156.27
000023730685 RR/ Railroad Depot 91.63
000023730513 GG/ Admin phone lines 454.91
000023730683 GG/ CH-Line 1 202.84
Total for this ACH Check for Vendor 2111: 12.28
Total for Vendor 2111 (NAPA Auto Parts): 12.28
ACH 2963 AT&T
ACH 2111 NAPA Auto Parts
084799 E-210 Filter 12.28
K333198 GG/ Remote Programming Fee 49.60
Total for this ACH Check for Vendor 1982: 49.60
Total for Vendor 1982 (SSD Systems): 49.60
Total for this ACH Check for Vendor 1855: 5,422.00
Total for Vendor 1855 (Gemini Group L.L.C.): 5,422.00
ACH 1982 SSD Systems
ACH 1855 Gemini Group L.L.C.
1168 WTR/ Annual CCR Reporting 5,422.00
162648 Norton Closer 1,698.00
Total for this ACH Check for Vendor 1719: 1,698.00
Total for Vendor 1719 (Champion Hardware Inc.): 1,698.00 Total for this ACH Check for Vendor 1441: 1,040.53
Total for Vendor 1441 (Grainger): 1,040.53
ACH 1719 Champion Hardware Inc.
9553547259 PW/ Emergency Lights Beekay 421.04
9557346849 WTR/V Strainer PVC 117.95
9552135205 PW/ Emergency Lights Beekay 280.69
9553492324 SWR/ WWTP G-8 Coolant 99.70
9543288246-A PW/ Shop supplies and tools 26.91
9551798797 PW/ lights 45.15
103368 Minor 10.83
Total for this ACH Check for Vendor 3243: 10.83
Total for this ACH Check for Vendor 3173: 570.00
Total for Vendor 3173 (Sergio G. Soto): 570.00
ACH 3243 Raymond's Trophy & Awards
GG/ Plastic sign for Planning Commissioner
3544 PW/ TE-43 Tire Change and Balance 120.00
3545 PW/ TE-36 Tire Change and Balance 70.00
3425 WTR/ E-231 Tire Change and Balance 140.00
3514 PW/ T-114 Tires 240.00
Total for this ACH Check for Vendor 3093: 10,290.00
Total for Vendor 3093 (Kern County Animal Services): 10,290.00 ACH 3173 Sergio G. Soto
ACH 3093 Kern County Animal Services
KCAS04-062025 Animal Control Services Qtrly billing April-June 2025 10,290.00 2001037105 Transit Center Sidewalk/ Project #: 60697713 28,412.16 Total for this ACH Check for Vendor 3066: 32,905.28
Total for Vendor 3066 (AECOM Technical Services Inc.): 32,905.28 2001015269 Transit Center Sidewalk/ Project #: 60697713 2,341.21 2001015280 Sewer Rate Study 1,555.76
ACH 3066 AECOM Technical Services Inc.
2001015250 WWTP Reclamation Report/ Project #: 60709600 596.15 42792-A Use Tax 75.99
Total for this ACH Check for Vendor 3041: 1,033.06
Total for Vendor 3041 (Hali-Brite Inc.): 1,033.06
ACH 3041 Hali-Brite Inc.
42792 Motor/ Motor Pully for L802 HBM 957.07
6117362961-D Farmer's Market/ PW Channels/ 242395501/ June 2 - July 1 2025 49.11 Total for this ACH Check for Vendor 3011: 2,175.81
Total for Vendor 3011 (Verizon Wireless): 2,175.81
6117362961-B PW/ Mobile Broadband/ 242395501/ June 2 - July 1 2025 120.03 6117362961-C SWR/ Mobile Broadband/ 242395501/ June 2 - July 1 2025 26.46 6117362961 PD/ PW Radios/ 242395501/ June 2 - July 1 2025 51.96 6117362961-A GG/ 242395501-00002/PW Channels/ June 2 - July 1 2025 58.03 ACH 3011 Verizon Wireless
6117362960 Mobile Computers 1,870.22
Total for Vendor 2963 (AT&T): 1,093.59
333674 S-F AIR/ Safety Consulting and Mileage 98.63
333675 S PW/ Inspection Fee- AED 15.00
333674 S-D WTR/ Safety Consulting and Mileage 49.32
333674 S-E WWTP-SWR/ Safety Consulting and Mileage 49.32 333674 S-B GG/ Safety Consulting and Mileage 98.63
333674 S-C DSD/ Safety Consulting and Mileage 98.63
333674 S PW/ Safety Consulting and Mileage 211.34
333674 S-A PD/ Safety Consulting and Mileage 98.63
Total for this ACH Check for Vendor 3807: 7,055.00
Total for Vendor 3807 (Diamond Technologies): 7,055.00
ACH 4065 American Safety Services Inc
38244 IT/ RADIUS Authentication for PD 1,803.75
38245 IT/ Watchguard Security Subscription Renewals 5,251.25 Total for this ACH Check for Vendor 3568: 3,463.80
Total for Vendor 3568 (Provost & Pritchard): 3,463.80
ACH 3807 Diamond Technologies
ACH 3568 Provost & Pritchard
121563 Eastside Lift Station 3,463.80
5121 Housing Element 950.00
Total for this ACH Check for Vendor 3561: 950.00
Total for Vendor 3561 (Lisa Wise Consulting Inc.): 950.00 Total for this ACH Check for Vendor 3546: 16,328.27
Total for Vendor 3546 (Motorola Solutions Inc.): 16,328.27 ACH 3561 Lisa Wise Consulting Inc.

ACH 3546 Motorola Solutions Inc.
8282153123 PD/ New Unit Radios 16,328.27
2025-9815914-01 Mandated Cost Claims 24-25 2,300.00
Total for this ACH Check for Vendor 3280: 2,300.00
Total for Vendor 3280 (Nichols Consulting): 2,300.00
Total for this ACH Check for Vendor 3256: 200,477.25
Total for Vendor 3256 (Kern County Fire Department): 200,477.25 ACH 3280 Nichols Consulting
ACH 3256 Kern County Fire Department
26-000029 Fire Protection Services Agmt # 713-2021First Quarter FY 2025-26 200,477.25 Total for Vendor 3243 (Raymond's Trophy & Awards): 10.83 4C009667 Dennison- Westside Bike/Ped 1,975.00
4C009668 RSTP Valley 2 3,466.66
ACH 4168 4 Creeks
4C009666 Cherry/ Tucker Intersection 1,040.00
X241608 WTR/ Valve Box 1,065.93
Total for this ACH Check for Vendor 4157: 3,677.72
Total for Vendor 4157 (Core & Main LP): 3,677.72
ACH 4157 Core & Main LP
X205226 WTR/ Water Leak Supplies 2,611.79
C-49775 Correction for under paid invoice for ck # 63037 20.00 Total for this ACH Check for Vendor 4138: 663.97
Total for Vendor 4138 (Kern County Public Works): 663.97 50995 Rodeo Grounds- Disposal 145.57
50995 Public Works- Disposal 498.40
Total for this ACH Check for Vendor 4065: 1,877.20
Total for Vendor 4065 (American Safety Services Inc): 1,877.20 ACH 4138 Kern County Public Works
333679 S-D WTR/ Inspection Fee- First Aid 13.50
333679 S-E SWR/ Inspection Fee- First Aid 47.25
333679 S-B GG/ Inspection Fee- First Aid 13.50
333679 S-C DSD/ Inspection Fee- First Aid 13.50
333679 S PW Inspection Fee- First Aid 33.75
333679 S-A PD/ Inspection Fee- First Aid 13.50
333678 S-D WTR/ Inspection Fee- AED 7.50
333678 S-E WWTP- SWR/ Inspection Fee- AED 7.50
333678 S-B GG/ Inspection Fee- AED 15.00
333678 S-C DSD/ Inspection Fee- AED 15.00
333678 S PW/ Inspection Fee- AED 15.00
333678 S-A PD/ Inspection Fee- AED 15.00
333677 S-E WWTP- SWR/ Safety Consulting and Mileage 49.32 333677 S-F AIR/ Safety Consulting and Mileage 98.63
333677 S-C DSD/ Safety Consulting and Mileage 98.63
333677 S-D WTR/ Safety Consulting and Mileage 49.32
333677 S-A PD/ Safety Consulting and Mileage 98.63
333677 S-B GG/ Safety Consulting and Mileage 98.63
333676 S-E SWR/ Inspection Fee- First Aid 64.12
333677 S PW/ Safety Consulting and Mileage 211.34
333676 S-C DSD/ Inspection Fee- First Aid 18.32
333676 S-D WTR/ Inspection Fee- First Aid 18.32
333676 S-A PD/ Inspection Fee- First Aid 18.32
333676 S-B GG/ Inspection Fee- First Aid 18.32
333675 S-E WWTP-SWR/ Inspection Fee- AED 7.50
333676 S PW/ Inspection Fee- First Aid 45.80
333675 S-C DSD/ Inspection Fee- AED 15.00
333675 S-D WTR/ Inspection Fee- AED 7.50
333675 S-A PD/ Inspection Fee- AED 15.00
333675 S-B GG/ Inspection Fee- AED 15.00
ACH 4607 Kern County Forensic Services LLC
3095 SART Exam Victim 1,500.00
INV-020307 Annual Subscription 26,706.82
Total for this ACH Check for Vendor 4400: 26,706.82
Total for Vendor 4400 (Springbrook Holding Co. LLC): 26,706.82 Total for this ACH Check for Vendor 4389: 229.00
Total for Vendor 4389 (Orkin): 229.00
ACH 4400 Springbrook Holding Co. LLC
279337489-A SWR/ Pest Control Acct# 33712203 57.25
279337489-B WTR/ Pest Control Acct# 33712203 57.25
ACH 4389 Orkin
279337489 PW/ Pest Control Acct# 33712203 114.50
FBN5381984-G WTR/ DumpTruck Lease/ June 2025 134.08
Total for this ACH Check for Vendor 4384: 10,259.53
Total for Vendor 4384 (Enterprise FM Trust): 10,259.53
FBN5381984-E PD/ Truck Lease/ June 2025 1,147.96
FBN5381984-F PW/ DumpTruck Lease/ June 2025 136.60
FBN5381984-C GG/ Truck Lease/ June 2025 1,082.63
FBN5381984-D PW/ Truck Lease/ June 2025 724.06
FBN5381984-A PW/ Truck Lease/ June 2025 4,296.85
FBN5381984-B SWR/ Truck Lease/ June 2025 572.51
ACH 4384 Enterprise FM Trust
FBN5381984 WTR/ Truck Lease/ June 2025 2,164.84
390338 ALUCP Update 9,408.00
Total for this ACH Check for Vendor 4354: 14,495.00
Total for Vendor 4354 (Mead & Hunt): 14,495.00
ACH 4354 Mead & Hunt
388789 ALUCP Update 5,087.00
105921233 Fuel for Patrol Vehicles 273.88
Total for this ACH Check for Vendor 4315: 273.88
Total for Vendor 4315 (Wex Bank): 273.88
Total for this ACH Check for Vendor 4168: 31,068.33
Total for Vendor 4168 (4 Creeks): 31,068.33
ACH 4315 Wex Bank
4C009670 Tucker/Highline Roundabout 19,646.67
4C009746 Rule 20A 4,940.00
Total for this ACH Check for Vendor 4794: 60.00
Total for Vendor 4794 (Agile Occupational Medicine): 60.00 ACH 4835 Advanced Industrial Services
ACH 4794
EM048062
Agile Occupational Medicine
PW/ Annual Hearing Test 60.00
69709 STRTS/ Curb Painting 710.08
Total for this ACH Check for Vendor 4685: 710.08
Total for Vendor 4685 (SealMaster Bakersfield): 710.08
Total for this ACH Check for Vendor 4660: 131.65
Total for Vendor 4660 (Karls Hardware): 131.65
ACH 4685 SealMaster Bakersfield
4371/4 Water to Rodeo Grounds 24.89
4387/4 Voyager Drive Irrigation Repair 28.84
ACH 4660 Karls Hardware
4369/4 Water to Rodeo Grounds 77.92
25-13623 SWR/ SCADA Upgrade 375.00
Total for this ACH Check for Vendor 4648: 375.00
Total for Vendor 4648 (Aspect Engineering Group): 375.00 Total for this ACH Check for Vendor 4629: 11,246.74
Total for Vendor 4629 (HydroPro Solutions): 11,246.74
ACH 4648 Aspect Engineering Group
CR10007 WTR/ Refund- Water Meters -2,642.95
IN0003890 WTR/ Water Meters 13,889.69
Total for this ACH Check for Vendor 4614: 10,470.81
Total for Vendor 4614 (4Leaf Inc.): 10,470.81
ACH 4629 HydroPro Solutions
J4006U Inspector- Consultant 783.52
J4006V Consulting- Inspector 626.74
J0763-25D Consultant Plan Review 2,387.15
J0763-25F Consultant Plan Review 6,673.40
Total for this ACH Check for Vendor 4607: 1,500.00
Total for Vendor 4607 (Kern County Forensic Services LLC): 1,500.00 ACH 4614 4Leaf Inc.

Report Total (46 checks): 438,973.35
AP Checks by Date - Detail by Vendor Number (7/31/2025 7:56 AM) Page 9 9910440 SWR/ Drain Clean Out 3,474.80
Total for this ACH Check for Vendor 4835: 3,474.80
Total for Vendor 4835 (Advanced Industrial Services): 3,474.80

CITY OF TEHACHAPI

INVESTMENT REPORT
June 30, 2025

PURCHASE MATURITY ACCOUNT/ STATED PAR PURCHASE MARKET YIELD TO

DATE DATE CUSIP INSTITUTION RATE AMOUNT AMOUNT VALUE MATURITY U.S. TREASURY SECURITIES
04-11-24 03-31-29 91282CKG5 US Treasury Note 4.13 500,000.00 496,778.00 506,760.00 4.27 05-16-25 04-30-30 91282CGZ8 US Treasury Note 3.50 500,000.00 488,850.00 493,575.00 4.00 TOTAL U.S. TREASURY SECURITIES $ 1,000,000.00 $ 985,628.00 $ 1,000,335.00

GOVERNMENT AGENCY ISSUES
07-14-22 c 07-14-25 3134GXZT4 Federal Home Loan Mortgage Corp 4.00 500,000.00 500,000.00 499,930.00 4.00 04-28-22 c 04-28-26 3130ARN64 Federal Home Loan Bank 3.13 250,000.00 250,000.00 247,730.00 3.13 08-10-22 08-03-26 3133END80 Federal Farm Credit Bank 3.00 500,000.00 501,864.50 494,670.00 2.90 04-06-22 04-05-27 3133ENTS9 Federal Farm Credit Bank 2.60 250,000.00 249,070.25 244,347.50 2.68 04-28-22 c 04-28-27 3130ARMP3 Federal Home Loan Bank 3.23 250,000.00 250,000.00 246,960.00 3.23 04-25-24 04-10-29 3133ERAK7 Federal Farm Credit Bank 4.38 500,000.00 495,053.00 508,165.00 4.60 08-07-24 c 04-18-29 3133ENUR9 Federal Farm Credit Bank 3.70 500,000.00 491,615.50 492,540.00 4.10 01-08-25 12-17-29 3133ERL41 Federal Farm Credit Bank 4.13 500,000.00 495,581.50 503,740.00 4.33 03-27-25 03-18-30 3133ER7L9 Federal Farm Credit Bank 4.00 500,000.00 500,000.00 501,270.00 4.00 c = callable
TOTAL GOVERNMENT AGENCY ISSUES $ 3,750,000.00 $3,733,184.75 $3,739,352.50

CERTIFICATES OF DEPOSIT
08-10-22 08-11-25 795451CB7 Sallie Mae Bank 3.35 245,000.00 245,000.00 244,701.10 3.35 08-17-22 08-13-25 07371DEU7 Beal Bank USA 3.20 246,000.00 246,000.00 245,643.30 3.20 10-04-23 10-02-25 59013KXB7 Merrick Bank 5.30 248,000.00 248,000.00 248,570.40 5.30 12-29-22 12-29-25 31850LAE9 First American State Bank 4.30 249,000.00 249,000.00 249,029.88 4.30 01-06-23 01-06-26 20416TAX0 Communitywide Federal Credit Union 4.70 249,000.00 249,000.00 249,557.76 4.70 04-13-22 04-13-26 14042TFH5 Capital One Bank 2.65 246,000.00 246,000.00 243,210.36 2.65 10-17-23 10-16-26 16141BAS0 Chartway Federal Credit Union 5.40 248,000.00 248,000.00 252,335.04 5.40 12-21-22 12-21-26 01664MAA4 All In Federal Credit Union 4.45 249,000.00 249,000.00 250,598.58 4.45 12-21-22 12-21-26 25844MAL2 Dort Financial Credit Union 4.40 247,000.00 247,000.00 248,422.72 4.40 12-22-23 12-22-26 77357DAD0 Rockland Federal Credit Union 4.60 249,000.00 249,000.00 251,136.42 4.60 08-10-22 08-10-27 14042RTN1 Capital One NA 3.40 245,000.00 245,000.00 244,676.60 3.40 10-06-23 10-06-27 75102EAV0 Raiz Federal Credit Union 5.10 248,000.00 248,000.00 254,021.44 5.10 12-21-22 12-21-27 51828MAC8 Latino Community Credit Union 4.50 249,000.00 249,000.00 252,020.37 4.50 12-29-22 12-29-27 45157PAZ3 Ideal Credit Union 4.50 249,000.00 249,000.00 252,065.19 4.50 12-30-22 12-30-27 01882MAA0 Alliant Credit Union 4.85 249,000.00 249,000.00 254,116.95 4.85 02-23-24 02-23-28 01025RAL3 Alabama Credit Untion 4.15 249,000.00 249,000.00 250,000.98 4.15 08-22-24 08-22-28 07181JBH6 Baxter Credit Union 4.35 249,000.00 249,000.00 251,517.39 4.35 10-19-23 10-19-28 39573LEP9 Greenstate Credit Union 5.15 248,000.00 248,000.00 256,704.80 5.15 10-30-23 10-30-28 91739JAD7 Utah First Credit Union 5.10 248,000.00 248,000.00 256,389.84 5.10 11-01-23 10-30-28 254676BG3 Discover Bank 5.05 243,000.00 243,000.00 250,741.98 5.05 01-18-24 01-18-29 78413RAM9 SCE Credit Union 3.90 249,000.00 249,000.00 247,949.22 3.90 02-21-24 02-21-29 90355GLC8 UBS Bank 4.20 249,000.00 249,000.00 250,409.34 4.20 05-09-25 05-09-29 05612LER9 BMW Bank 4.00 245,000.00 245,000.00 244,507.55 4.00 05-20-25 05-21-29 33610RWL3 First Premier Bank 3.95 245,000.00 245,000.00 244,078.80 3.95 05-16-25 05-23-29 88241TVY3 Texas Exchange Bank 4.00 249,000.00 249,000.00 248,601.60 4.00 08-08-24 08-08-29 23204HPX0 Customers Bank 4.10 244,000.00 244,000.00 244,422.12 4.10 08-08-24 08-08-29 89235MPX3 Toyota Financial Savings Bank 4.15 244,000.00 244,000.00 244,878.40 4.15 04-09-25 04-09-30 02589AH54 American Express National Bank 4.05 245,000.00 245,000.00 244,904.45 4.05 04-09-25 04-09-30 61690D2E7 Morgan Stanley Bank 4.05 245,000.00 245,000.00 244,904.45 4.05 04-09-25 04-09-30 61776NPX5 Morgan Stanley Private Bank 4.05 245,000.00 245,000.00 244,904.45 4.05 05-21-25 05-21-30 15118RV79 Celtic Bank 3.90 249,000.00 249,000.00 247,344.15 3.90 06-23-25 06-21-30 85628AAN0 State Bank of India Chicago 4.35 244,000.00 244,000.00 247,233.00 4.35 TOTAL CERTIFICATES OF DEPOSIT $7,906,000.00 $7,906,000.00 $7,959,598.63

STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
n/a n/a 98-15-914 State of California LAIF 4.27 168,744.47 $168,744.47 168,744.47 4.27 TOTAL LAIF ACCOUNTS $ 168,744.47 $168,744.47 168,744.47

CALIFORNIA ASSET MANAGEMENT PROGRAM
n/a n/a 6128-001 CAMP Investment Pool 4.40 10,437,849.52 $10,437,849.52 10,437,849.52 4.40 TOTAL CAMP ACCOUNTS $ 10,437,849.52 $10,437,849.52 10,437,849.52

JOINT POWERS AUTHORITY POOL

CHANDLER ASSET MANAGEMENT
n/a n/a 99CAMBX$1 CSJVRMA Investment Pool $2,470,290.77 $2,470,290.77 2,461,774.65 TOTAL MUTUAL FUNDS $ 2,470,290.77 $2,470,290.77 2,461,774.65 SUBTOTAL OF ALL POOLED INVESTMENTS $ 25,732,884.76 $ 25,701,697.51 $ 25,767,654.77

INVESTMENTS
1 CITY OF TEHACHAPI

INVESTMENT REPORT
June 30, 2025
BANK

STATEMENT

ACCOUNT NAME INSTITUTION BALANCE

CITY OF TEHACHAPI BANK ACCOUNTS
General Checking Bank of the Sierra 778,835.55
Police Department Bank of the Sierra 16,238.62
Water Deposit Trust Bank of the Sierra 137,841.50
Flexible Spending Account Bank of the Sierra 4,793.89
Airport Credit Card Sales Bank of the Sierra 148.15
Ashtown Water Escrow BMO 117,395.04
Liquidity Plus Program U.S. Bank 31,755.32
TOTAL CITY OF TEHACHAPI BANK ACCOUNTS $ 1,087,008.07

PURCHASE MATURITY ACCOUNT INTEREST MARKET YIELD TO

DATE DATE FUND NUMBER RATE COST VALUE MATURITY

BOND PROCEEDS
$ - $ -

PURCHASE MATURITY ACCOUNT INTEREST MARKET YIELD TO

DATE DATE FUND NUMBER RATE COST VALUE MATURITY

BOND PROCEEDS
TEHACHAPI 2017 TAX ALLOCATION BONDS
Fiscal Agent: Bank of New York Mellon
n/a n/a 17AB TABS DEBT SERVICE 993546 3.95 1,301.61 1,301.61 3.95 n/a n/a 17AB TABS INTEREST 993547 3.95 102.15 102.15 3.95 n/a n/a 17A TABS RESERVE 993695 3.95 199,301.72 199,301.72 3.95 n/a n/a 17B TABS RESERVE 993734 3.95 203,926.89 203,926.89 3.95 TOTAL TEHACHAPI 2017 TAX ALLOCATION BONDS $404,632.37 $404,632.37 Cash in Bank Accounts $ 1,087,008.07
Pooled Cash Investments $ 25,767,654.77
City Fiscal Agent Cash $ -
Subtotal $ 26,854,662.84
Successor Agency Fiscal Agent Cash $ 404,632.37
Grand total $ 27,259,295.21 *
Investment Policy Statement
All investments are in full compliance with the City of Tehachapi Investment Policy. The City of Tehachapi will meet its expenditure obligations for the next six months.

The market values presented for pooled City investments are based on closing prices for the related investment as of the date of this report. This information was obtained from Intercontinental Exchange, Bloomberg, Refinitiv, and other reliable sources of market prices.

POOLED CASH BANK ACCOUNTS

CITY FISCAL AGENT CASH

RDA SUCCESSOR AGENCY FISCAL AGENT CASH

SUMMARY OF CASH AND INVESTMENTS
2 CITY OF

TEHACHAPI

CALIFORNIA
COUNC!L REPORTS
MEETING DATE: AUGUST 4,2025 AGENDA SECTION: FINANCE DIRECTOR

APPROVED

DEPARTMENT
CITY
TO: HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS

HAMED JONES, FINANCE DIRECTOR
tuLY 7,2025
SUBJECT: UNCLAIMED FUNDS
FROM
DATE:

BACKGROUND
The Council approved the Unclaimed Funds Policy (Policy) by adopting resolution 31-18 on June 6, 2018. ln accordance with the Policy, a notice of nine unclaimed checks with amounts of StS or more that remained unclaimed for a period of more than three years was published in the Tehachapi News for two consecutive weeks on April 30th and May 7th, 2025.

As the Policy states, any funds remaining unclaimed after forty-five days following the date of first publication become the property of the City of Tehachapi. The total amount of unclaimed checks after 45 days from the first newspaper publication was S1,818.24.

According to the Policy, the Council may direct staff to deposit the unclaimed funds to the General Fund

FISCAL IMPACT
A total of S1,818.24 will be deposited into the General Fund

RECOMMENDATION

1. Adopt a resolution to transfer S1,818.24 of unclaimed checks to the General Fund. a
CrIYOF

TEHACHAPI

LECAL DEPARTMENT
RESOLUTION NO.

RESOLUTION TO TRANSFER UNCLAIMED CHECK FUNDS
FROM THErR RESPECTTVE FUND(S) TO THE GENERAL

FUND PURSUANTTO CALIFORNIA GOVERNMENT CODE
sEcTtoN 50053
WHEREAS, the attached list of checks has been outstanding and unclaimed in special funds for more than three years; and
WHEREAS, the City has provided public notice as required in California Government Code Sections 50050 and 50051 and the City's Unclaimed Check Policy, NOW, THEREFORE, BE lT RESOLVED bythe City Council of the City of Tehachapi, that in accordance with California Government Code Section 50053, the unclaimed checks on the attached list in the total amount of S1,818.24 shall be transferred from the respective fund(s) to the General Fund's non-department revenue.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tehachapi on the 4th day of August 2025 by the following vote:

AYES: COUNCIL MEMBERS:

NOES: COUNCIL MEMBERS
ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS
JOAN POGON-CORD, Mayor of the
City of Tehachapi, California
I

CITY OF
TETIACHAPl

LEGAL DEPARTMENT
ATTEST:

TORI MARSH, City Clerk of the City of
Tehachapi, California
I hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regular meeting thereof held on the 4th day of August 2025.

TORI MARSH, City Clerk of the City of
Tehachapi, California
2 CITYOF

TEHACHAPI

LEGAL DEPARTMENT
EXHIBIT *A"
Check Date
Check
Number
Payee Check Amount
8177/2027
10/6/2020
slLT/202t
6122l2O2L
7/2Ol2O2t
3l2e/2022
4/14/2027
7lt4/2O2O
5s853
s42U
ss410
55593
s4826
570L4
ss300
s3889
Advance America
Bruce Medina
CopWare lnc
Holly McGrew
lngram Digital Electronics Co.

PioneerTrue Value Home Center
Prime Signs
Tehachapi Lawn and Garden Equipment
179.00

27.ffi
8s.00

20.80 910.00

26.34 482.63

87.47 t,878.24
J

CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: AUGUST 4,2025 AGENDA SECTION: AIRPORT

DEPARTMENT H

CITY MANAG

APPROVED
TO HONORABLE MAYOR JOAN POGON.CORD AND COUNCIL MEMBERS

ASHLEY WHITMORE, AIRPORT MANAGER
JUNE 25,2025
SUBJECT: APPROVAL OF BILLBOARD TICENSE AGREEMENT
FROM:

DATE:

BACKGROUND
The City of Tehachapi owns billboards located on airport property described in Exhibit "A" of the attached agreement. The billboards present an opportunity for local businesses to advertise and a revenue stream for the Tehachapi Airport.

The attached License Agreement grants Vital Signs of Bakersfield permission to install advertisements on the City's billboards, contingent on prior approval and permitting by the City. The agreement ensures that all advertisement installations will meet safety and legal standards, be approved on a case-by-case basis, and be covered by appropriate liability insurance.

The City has been in need of alternate billboard installers due to availability and scheduling limitations with previous vendors. This agreement helps address that need by establishing a formal process with a qualified party. Additionally, the Licensee is responsible for indemnifying the City against all claims arising from use of the billboards and assumes all risks associated with installation. The City retains the right to revoke the license at any time and to deny any requested advertisements.

FISCAL IMPACT
There is no direct cost to the City associated with this agreement. Advertisers will contract directly with Vital Signs for the design, fabrication, and installation of billboard advertisements.

RECOMMENDATION

APPROVE THE AGREEMENT BETWEEN THE CITY OF TEHACHAPIAND VITAL SIGNS OF BAKERSFIELD AND

AUTHORIZE THE MAYOR TO SIGN, SUBJECT TO CITY MANAGER AND CITY ATTORNEY APPROVAL m
E___-J

LICENSE
THIS LICENSE AGREEMENT made this ttt{n day of C,t*Z 2025,by and between the CITY OF TEHACHAPI ("Licensor") ;t fiit 3 iqnts *f B*urs{), to( WITNESSETH:

WHEREAS, Licensor is the owner of billboards (the "Billboards") located on property owned by Licensor described in Exhibit "A" attached hereto and by this reference made a part hereof (the "Premises"); and
WHEREAS, Licensee hereby represents to Licensor that Licensee has the expertise to design, fabricate, and install advertisements on billboards; and WHEREAS, Licensee has requested permission from Licensor to install advertisernents on the Billboards and Licensor is agreeable thereto under the terms and conditions described hereinafter.

NOW, THEREFORE, the parties agree as follows

1. Licensor hereby gives permission to Licensee to install advertisements on the Billboards subject to the terms and conditions of this License. This License may be revoked at any time without notice to Licensee.

2. Licensee shall not place an advertisement on a Billboard without Licensor's prior written consent and issuance from Licensor of a permit to Licensee to do so (the "Permit"). Licensee may apply for a Permit for each advertisement to be installed on a Billboard upon submitting a written request to Licensor on a form approved by Licensor.

Upon issuance of the Permit, Licensee may access the Premises described in the Permit under the terms and conditions of this License.

3. Licensee shall not install any advertisement without first obtaining the Permit and insuring that the advertisement to be installed has been approved by Licensor.

4. Licensee shall comply with all verbal direction from Licensor's representatives while in the process of installation or removal of the advertisement.

5. Licensee shall maintain u,ith the Licensor a comprehensive general policy of liability insurance in the amount of not less than $2 million per occurence with a reliable insurance company admitted to sell insurance in the State of Califomia. The policy shall I
expressly name Licensor, its officers, Councilmembers, contractors, employees, and representatives as additionally insured. The policy shall not be subject to cancellation or coverage reduction without thifty (30) days prior written notice to Licensor. Licensee shall maintain on file with Licensor a duly certified certificate of insurance evidencing that the policy is in full force and effect. The certificate of insurance shall be signed by the insurer and not the broker. The policy shall be primary as regards any other valid and collectible insurance of Licensor. The insurance shall contain a severability of interest andlor crossliability clause.

6. Licensee agrees to indemnify, defend and hold harrnless Licensor, its offtcers, Councilmembers, employees, contractors, and representatives from any and all claims, demands, suits, judgments, Iiability, damages, costs, and expenses arising out of or relating to, in any manner whatsoever, whettrer directly or indirectly, installation of the advertisement or removal of same, infringement of any trademark or copyright, state or federal, injury or damage resulting from the message conveyed in the advertisement, libel, Licensee's use or occupation of the Premises, or any act or omission of Licensee, nonvithstanding any act or omission, whether passive or negative, of City or its officers, council members, employees, contractors, or representatives. 7(a). Licensee acknowledges on behalf of itself its employees, subcontactom, and representatives that it may encounter dangerous conditions on the Premises and that the installation of an advertisement on the Billboards is itself inherently dangerous. Licensee, for itself and its employees, subcontractors, agents, and representatives agrees to assume the risk of the foregoing and hereby waives, releases, and forever discharges Licensor, its officets, Councilpersons, employeqs, contractors, agents, and representatives from any and all liability, claims, losses, fines, charges, injuries, damages, actions, costs, and expenses, of any and every kind whatsoever, whether known or unknown, and including, without limitation, attomey's fees and costs, relating to the foregoing and whether or not caused by any act or omission to act or any negligence whatsoever, whether passive or active, by Licensor or Licensor's oflicers, Councilmembers, employees, contractors, agents, or representatives.
(b) Licensee represents and warrants that it has read and fully understands the provisions of Section 1542 of the Civil Code of California which states as follows:
"A general release does not extend to claims which the creditor does not know or suspect to exist in his or her favor at the time of executing the release, which if known by him or her must have materially affected his or her settlement with the debtor."
2 Licensee on behalf of itself and its employees, subcontactors, agents, and representatives hereby expressly waives and releases any right or benefit which each has or may have under Civil Code Section 1542.

8. Licensee shall keep the Billboards and the Premises &ee from any liens or encumbrances arising out of any work performed, material furnished, or obligations incurred by Licensee or from any other cause.

9. Licensee shall not assign this License in whole or in part without the prior written consent of Licensor which consent may be denied in Licenso/s sole and absolute discretion.

10. The waiver by Licensor of any breach by Licensee of any provision contained herein shall not be deemed to be a continuing waiver of such provision or a waiver of any breach of any other provision of this Agreernent.

11. This Agreement shall be govemed by and construed in accordance with the laws ofthe State of Califomia.

12. All notices given hereunder shall be deemed to be delivered when written and personally served on the party to be noticed or when served by confirmed facsimile or upon receipt when sent by United States mail, certified, return receipt requested, with the date of execution of the retum receipt or refusal to sign as the date of receipt. Service by facsimile or mail shall be addressed as follows: to Licensor - City Manager, City of Tehachapi, I 15 S. St., T 93561, Fax (661) A2-2197; and to Licensee -
s; sof Fax Qy'!,fi fig?-?rc.f Either party may change its address by written notice to the party given pursuant to this provision.

13. This Agreement may be executed in counterparts.

14. If any action is commenced between the parties concerning any provision of this Agreement or the rights and duties of any par{y in relation thereto or the interpretation of same, the prevailing pary shall be entitled to its reasonable attorney's fees and actual costs.

15. This Agreement and the instruments described herein constitute the entire agreement between the parties.

16. This Agreement may not be amended except by a writing executed by both a
-)
parties

17. Licensee shall, at its sole expense, promptly comply with any and all laws, ordinances, rules, regulations, requirements, and orders whatsoever, present or futwe, of the City and any national, state, and county govemments which may in any way apply to Billboards, including, without limitation, all rules and regulations or the Califomia Occupational and Safety Administration.

18. Licensee shall keep the Billboard and all structures and improvements situated thereon free from any liens or encumbrances arising out of any work performed, material fumished or obligations incurred by Licensee or hom any other cause.

19. In the event of a breach by Licensee of any term, condition, or Agreement herein contained, City shall have all remedies available hereunder or at law or in equity with regard to same.

20. Time is hereby expressly declared to be of the essence of this Agreement and ofeach and every provision hereof.

21. The invalidity of any provision of this Agreement as determined by a court of competent jurisdiction shall not affect the validity of any other provision hereof.

22. Subject to Paragraph 9 of this Agreement, this Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective heirs, successors, and assigns.

23. The parties acknowledge that this Agreement is the product of negotiations between the parties and shall not be interpreted with reference to the rule of interpretation of documents that uncertainties or ambiguities shall be determined against the parties so drafting the Agreement.

IN WITNESS WHEREOF, the parties have executed this License Agreement to be effective on the date first hereinabove written.

Greg Garrett, City Manager
City of Tehachapi, California, Licensor
dba , l/'
c
s
4 o

CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: AUGUST 4,2025 AGENDA SECTION: COMMUNITY ENGAGEMENT

DEPARTMENT

APPROVED
CITY

TO HONORABLE MAYOR JOAN POGON-CORD AND COUNCIL MEMBERS
FROM: JESSICA GARNER, COMMUNITY ENGAGEMENT COORDI NATOR DATE: tuLY 28,2024
SUBJECT: RESOLUTION AMENDING ENTERTA!NMENT ZONE DATES

BACKGROUND
On April 2L, 2025, the Tehachapi City Council adopted ordinance 25-02-780 establishing a downtown entertainment zone in compliance with California State Senate Bill 596. This authorizes cities to establish entertainment zones that permit the consumption of alcoholic beverages on public streets, sidewalks, and public rights-of-way during special events. Attached is a resolution adding the following events:

Tehachapi Pizza Fest.
o September 27,2025, from 4PM - 8PM
o October L8,2025, from 4PM - 8PM
Tehachapi Apple Festival
o October 17,2025, from 10AM - 6PM
Thunder on the Mountain Car Show lor 2025 is hereby amended as follows: Saturday, September 20,2025 from 10 a.m.-3 p.m.

RECOMMENDATION
APPROVE A RESOLUTION OF THE CITY COUNCIL AMENDING ORDINANCE NO. 25-02.780 AND THE TEHACHAPI MUNtctPAL CODE SEgflON 12.10.030

CITY OF

TEHACHAPI

LEGAL DEPARTMENT
RESOLUTION NO.

A RESOTUTION OF THE CITY COUNCIT OF THE CITY OF TEHACHAPI AMENDING ORDINANCE NO. 25-02-780 AND TEHACHAPI MUNICIPAT coDE sEcTroN 12.10.030. A
WHEREAS, the City Council adopted Ordinance No. 25-02-780 on April 2t,2025 by which it created an entertainment zone described therein (the "Entertainment Zone"l and listed times and dates for events that could be held therein (the "Entertainment Zone Events"); and WHEREAS, Section 4 of the Ordinance allows for the dates and times for Entertainment Zone Events to be amended by resolution of the City Council from time to time; and WHEREAS, the City Council wishes to add to the Entertainment Zone Events and to amend same as more particularly described hereinafter.

NOW, THEREFORE, BE lT RESOLVED by the City Council of the City of Tehachapi as follows:

1. That the foregoing recitals are true and correct.

2. That the following are hereby added as additional Entertainment Zone Events at Tehachapi Municipal Code Section 12.10.030:
s) Tehachapi Pizza Fest.
(a) September 27,2025 from 4PM - 8PM
(b)October 18,2025 from 4PM -8PM
Tehachapi Apple Festival
(a) October 'J.1.,2025 from 10AM - 6PM

3. That the Thunder on the Mountain Car Show for 2025 is hereby amended as follows Saturday, September 20,2025 from 10 a.m.-3 p.m.
6)
I

CITY OF

TEHACHAPI

LEGAL DEPARTMENT
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tehachapi on August 4,2025 as follows:

AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS:

ABSENT: COUNCIL MEMBERS:

ABSTAIN: COUNCIL MEMBERS:

JOAN POGON-CORD, Mayor of the City
of Tehacha pi, California
ATTEST:

TORI MARSH, CMC, City Clerk of the City of
Tehachapi, California
I hereby certify that the foregoing resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regular meeting thereof held on August 4,2025.

TORI MARSH, CMC, City Clerk of the City of
Tehachapi, California
2 CITY OF

TE HAC HAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: AUGUST 4,2025 AGENDA SECTION: COMMUNIW ENGAGEMENT

APPROVED

DEPARTMENT H

CITY MANAGER
TO: HONORABLE MAYOR JOAN POGON-CORD AND COUNCIL MEMBERS FROM: J ESSICA GARNER, COMMUN ITY ENGAGEMENT COORDINATOR DATE: JULY 28, 2025
SUBJECT: SPECIAL EVENT APPLTCATTON - TEHACHAPT MOUNTATN FESTTVAL TEHACHAPT MOUNTATN FESTIVAL PARADE & MOUNTAIN GALLOP 5K

APPLICANT AN D ORGANIZATION
Clare Scotti, Greater Tehachapi Chamber of Commerce & Sarai Diaz, Tehachapi Valley Recreation and Parks District
EVENT DESCR!PT!ON
The 52nd Annual Mountain Festival will take place from August t6-L7, 2025, at Philip Marx Central Park. This beloved community event features a variety of craft and food vendors, live entertainment, and a beer garden, offering something for all ages to enjoy.

The festivities kick off with the Mountain Gallop 5K, beginning and ending at West Park. Following the race, spectators can enjoy the Mountain Festival Parade, which will proceed along F Street, starting at Mill Street and concluding at Hayes Street. This two-day festival is free and open to the public.

APPLICANTS REQUEST
Central Park Festival
o Closure of E Street from Davis Street to Mojave Street OBl75l2O25 at 12:00p m - 08/77 /2025 at 5:00pm o Closure of Mojave Street from E Street to D Street OBl]-5l2O25 at 12:00pm - O8lL7l2O25 at 5:00pm o Closure of C Street from Robinson Street to dead end at Central Park 08/1512025 at 6:00am - OBlL7l2O25 at 5:00pm
Closure of D Street from Mulberry Street to Mill Street 0811612025 from 6:00am - 10:00am Mountain Gallop 5K
a
Mountain Festival Parade
a Closure of F Street from Mulberry Street to Hayes Street 08/7612025 from 7:00am - 10:00am STAFF CONDIT!ONS
Administration:

L. Event applicants will be responsible for making sure city property is properly cleaned after the close of the event.

2. Any items set up by the applicant must be removed immediately following the close ofthe event.

3. Applicants must inform all affected businesses of the event at least two weeks prior to the event.

4. Applicants must inform all affected residential properties of the event at least two weeks prior to the event.

Public Works

1. All food vendors cooking on site must tarp the ground of their booth space to prevent staining the roadway.

2. Only water or ice may be dumped in the gutter. No other fluids are to be dumped on the ground.

3. Markings made on the street or sidewalks may only be marked with removable chalk. Spray paint is not permitted.

RECOMMENDATION
APPROVE THE 62Nd ANNUAL TEHACHAPI MOUNTAIN FESTIVAL, TEHACHAPI MOUNTAIN FESTIVAL PARADE AND MOUNTAIN GALTOP 5K SPECIAL EVENT APPLICATIONS, ASSOCIATED STREET CLOSURES AND AUTHORIZE THE MAYOR TO SIGN THE AGREEMENT BETWEEN THE CITY OF TEHACHAP! AND THE GREATER

TEHACHAPI CHAMBER OF COMMERCE, SUBJECT TO STAFF CONDTTIONS, CITY MANAGER AND CITY

ATTORNEY APPROVAL

CITY OF
TEHACHAPI City of Tehachapi
Special Event Application CALIFORNIA
Name Clare Scottl
Sponsori ng Organization Greater Tehachapi Chamber of Commerce Street Address 209 E Tehachapi Blvd
City, State, Zip Code Tehachapl, CA 9356'l
Day Phone 661 -822-41 80
Mobile Phone
E-mail Address chamber@tehachapi,com
Contact Person "on-site"
day of and mobile number Clare Scotti
Event Title Tehachapi Mountain Festival
Event Date August 16 & 17
Event Location Phllip Man Central Park
Event Hours $1sft1 1Oam End: spm (Sat) 4pm (Sun)
Set Up Date: Fnday August 15 Time: Bam
Break Down Date: Sunday, August 17 Time: 4pm
Clean up flnalized Date: MondayAugust 18 Time: 4pm
Person Responsible for clean up Clare Scotti Mobile #
Estimated Event Attendance: 10,000-15,000 ovor th€ whole weekend ls this event an annual event?Yes
ls this event open to the public?Yes
ls this event for money raising purposes No
lf yes, what will proceeds be used for?
Explain the event and activities in detail: For events longer than turo days, please submit a daily agenda with specific times and locations.

The Tehachapi Mountain Festival is a 2 day event that has been occurring in Tehachapi lor 62 years. lt includes arts and crafts vendors, food vendors on the streets, information booths for local orgs and businesses, a play zone for kids, live entertainment, a beer garden and more.

Street Closure Start Time: Aug 15th Spm End Time: Aug 17tr 6pm Names of Streets to be Closed:

Mojave Between E St And D St
E Street BetWeen Robinson find Mojave
Between And
Map of event MUST be included.

The event holder is responsible for animal waste cleanup after the parade or petting zoo.

Tehachapi Police Department may require traffic €ontrol and/or crosslng guards.

Start time: 10 am Sat Finish Time:4Pm Sunday
Number of stages 1
Willyou r event have a DJ or live ffiusic? Yes
Will you have lnflatables at the event? Yes
Name of lnflatable Vendor and Contact lnformation
Lil 'Ntertainment
Will a drone be used at your event? Maybe
(Please see FAA Regulations)
Will you hire a private security cornpany?
lf yes, please provide the narne of the company and the schedule:

Either Knight Events Management or Brite Service lndustries Please Note: The Tehachapi Police Department wlll review your speclal event appllcation to make a final determination as to the number of officers, vehicles, and/or equipment you will be required to have in order to make sure your event is conducted safely.

Will your event require potable water (use of a hydrant meter)? (Hydrant meter application and deposit may be Please specify location:
req uired, )
No
Do you plan to provide portable restroom facilities at your event? Yes (may be required based on size of event)
lf yes, what is the name of the company you will be using? Y/I\4 lf no, please describe plan
Restroom sct up date. Friday August '15
R lVonday August 18
Total number of toilets: 26
Number of ADA accessible toilets: a
Number of hand sinks: '12
The applicant is responsible for leaving the venue clean and clear of debris. Please describe the plan for cleanup and removal of waste, recyclable goods and garbage during and after the event. Failure to comply will result in the S200.00 deposit being forfeited.

Sanitation Company:wM
Equipment pickup date: Aug 18
Equipment set up date. Aug 15
Number of trash cans: 40
Number or recycling containers: 15
Number of dumpsters: 2
Other, please specify your plan:

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Does your event involve the sale or consumption of alcoholic beverages? Yes lf yes, an ABC event permit may be required. Contact ABC at (661) 395-2731 or www.abc.ca.sov for the application process. The permit issued by ABC must be displayed during the time alcoholic beverages will be sold and a copy will be required for City approval,
Describe how you will ensure that alcoholic beverages will be consumed only by people 21. years or older:

A beer garden will be established with a guard checking lDs.

Circle type of alcohol being sold/served Beer/Wine Yes Liquor No Alcoholic beverages will be sold/served Time (frorn)1 11am Time (to): 5pm (Sat)4pm (sun) lf yes, a Health permit is required. Contact Kern County Environmental Health Department at (55U 862-8740 or www.kernpublichealth.com for the application process. A copy of the Health Permit will be required for City approval.

How many food vendors? 16
Willyour event have Food Vendors? Yes
* Please provide a list of vendors including vendor name, type of vendor, phone number, address, and sellers permit number.
* A copy of the vendor's insurance certificate is required. Vendors may obtain insurance for the event at HUB lnsu ra nce www.eventinsure,com
*There is a 55,00 charge per vendor, payable by the event applicant How many vendors? 8s
Will there be merchandise vendors at your event? Yes
CITY OF iATE HACHAPI
E.---J CALIFORNIA

MITIGATION OF IMPACT
Due to the nature of your event, the City of Tehachapi may require you, at your expense, to officially notify residents, business; places of worship, schools and other entities that may be directly impacted by your event.

UABILITY INSURANCE REqUIREMENT
Insurance requirements for persons or organizations wishing to use City facilities should be as follows:

The party requesting to use the facility ("applicant") shall secure and keep in force during the entire term of applicant's use of the facility and covering all of applicant's activities with respect to the facility a comprehensive general liability insurance policy with bodily injury, property damage, and contractual coverage of not less than St million per occurrence and including a comprehensive coverage form, and coverages for premises/operation, operations hazard, complete operations, and products liability, and contain i ng speclaI en d o rsements providing s ubstantially the fol lowingl 1) That the City of Tehachapi, its agents, officers, employees and governing body and each member thereof are declared to be an additional narned insured under the terms of the policy with reference to the activity described in the poliry, whether such additional insured be actively or passively negligent or liable by operation of law;
2) Contractual liability coverage underwriting the obligations of applicant to hold harmless, indemnify and defend each of the insureds provided herein and liquor liability coverage if alcoholic beverages will be served, sold, or consumed.
3) "Cross liability" or "Severability of lnterest" coverage for all named insureds; 4l That such insurance is primary, and that any other insurance maintained by the additional named insureds is excess and not contributing insurance with respect to the subject insurance policy; 5) That the insurer waives all rights of subrogation against the additional narned insureds; 6) That the coverage afforded by such policy to the additional named insureds shall not be prejudiced in any way by any failure of the principal insured to comply with any notice requirements of such policy; and
7) That such policy may not be canceled, coverage reduced, or terms altered in any manner detrimental to the coverage except after delivery to the City of written notice not less than 1"5 days prior to the effective date of such cancellation, reduction or alteration. No such cancellation provisions in any such insurance policy shall be construed in derogation of the continuous duty of applicant to furnish insurance during the term of applicant's use of the facility. The lapse for any reason of insurance as required herein shalt constitute breach of this requirement.

The facility shall not be used until applicant has provided City with a duly certificated certificate of insurance issued by an insurance company approved by City and evidencing that the policy has been issued, is effective, and complies with the foregoing requirements. The applicant must also provide the City with a facsimile of the insurance policy and no use of the facility can be made until the City has approved the policy.

INDEMNIFICATION
Applicant hereby agrees to indemnify, defend, and hold harmless the City its Councilpersons, Boards, Commissions, Officers, and Agents from any and all claims, demands, suits, judgements, liability, damages, costs, and expenses arising out of or related to applicant's use or occupation of City's streets or facilities including, without limitation, any of the foregoing relating to the spread of the Coronavirus or its variants at the applicant's function, any of the foregoing relating to quarantining, hospitalization, or death from same, and including but not limited to, any act or omission to act on the part of City, its Councilpersons, Boards, Commissions, Officers, Employees or Agents, whether active or passive.

Applicant Signature 0610212025
Date
lncomplete, illegible, and/or unsigned applications will not be accepted. Submission of a Special Event Application constitutes a request to use City property for the purpose of an event and does not guarantee event approval.
. I understand that if I am utilizing a city-owned facility I am responsible to clean the above requested facility, by removing all rubbish, debris, etc., and restore the grounds/facility back to a clean and orderly condition. I further understand I will be required to pay a 5200 deposit, at the city's discretion, for clean-up of the grounds/facility, and upon inspection of the grounds/facility, the deposit, may be fully or partially refunded, depending upon the condition the facility is left in by the user. . lf any department within the City feels extra costs will be incurred, the applicant will be responsible for paying these fees. . Applicable overtime rate may apply if a Public Works employee is called out for event. . Event organizer is responsible for electrical needs. "Quiet Generators Only" . I understand that power will not be available unless pre-arranged. A fee may be charged at the city's discretion. . l, the undersigned, have read the above statements, general regulations and insurance requirements attached to this contract, and understand them and agree fully. "You are required to comply with the latest Covid-L9 Guidelines issued by the State of California, the Kern County Public Health Department to the extent its guidelines exceed those of the state, and the Center for Disease Control to the extent its guidelines exceed those of the state. Attached are the latest guidelines available. You must monitor the Covid-19 websites for the state, the Kern County Department of Public Health Department, and the Center for Disease Control to determine any updates to the foregoing guidelines and comply with those updates."
I
Applicant Signature Date
0610212025
cl{/,HEEB OF

OOMH ERCE
Schedule of Events
Friday, August 15,2025
6:00 pm VFW Dinner and Dance
7:00 pm PRCA Rodeo I Tehachapi Event Center & Rodeo Grounds-Dennison Road Saturday, August 16, 2025
7:00 am Mountain Gallop 5 K I Aspen Builders Activity Center/West Park Race Starts at 7:00 am
7:30-9:00 am Pancake Breakfast sponsored by The American Legion Post 221 10:00 am Parade Line-Ups F St and Mill St. Mountain Festival Parade On "F" Street
10:00-5:00 Arts & Crafts Fair & Park Festival
Afternoon:
6:00pm PRCA Rodeo
6:00 - 10:00 Get Down on Green
Street
Sunday, August 17,2425
9:00 - Church Service in the
park
10:00 - 4:00 Arts & Crafts Fair
and Park Festival

CHAMOEN OP
cotxE RcE
Requested Street Closures
Friday, August 15, 2025 - Sunday, August 17 ,2025 Festival at Central Park 12:00 pm "E" Street between Davis Street and Mojave Streets Mojave Street between "E" Street and "D" Streets for Festival 3:00 pm "E" Street between Robinson Street and Davis Street for Handicap Parking
5:00 pm August 17, streets can open up for vendors to start leaving Saturday, August 16,2025 for Parade
7:30 am-10:00 am "F" Street from Mulberry St for Parade Check in 7:30 am- 9:00 am Mulberry Street to "E" Street for Parade line up 7:30 am - 10'00 am "F" Street from Mulberry to Hayes Streets for Parade
Saturday, August 16,2025 for Green Street Get Down
5:00 pm
-
10:30 pm Green Street at Tehachapi Blvd and F St intersections.

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TEHACHAPI City of Tehachapi
Special Event Application ta-----------J
Name Shroi Disz
Sponsori ng OrBanization TV RPD
Street Address tlQo 61x11 P51
city, state, Zip code TeV,o"trorri LA %SVl
Day Phone Utst-87r-OrU
Mobile Phone
E-mail Address S.diqza*vrfg .0rq
Contact Person "on-site"
day of and mobile number Sa^, Dicrz
Event Title Mtuntain Gallao 51.

Event Date
Event Location
Event Hours Start: lqryl End: lOSh
Set Up Time: Ho*
Break Down Time: lDo rDate: llr'Date:

Clean up finalized Date: R-ttt -l-S Time:

Person Responsible for clean up Mobile #: isroi DiarEstimated Event Attendance:
?
t\
ls this event to the e
ls this event an annual event?
ls this event for money raising purposes hr
lf yes, what will proceeds be used for?
Explain the event and activities in detail: For events longer than turo days, please submit a daily agenda with specific times and locations.
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Street Closure \N DlY Start Time: [-0ail\ End Time: ( 7o rrr Names of Streets to be Closed, lti \
Between MUl bffnt And Mi Sf
J
Between And
Between And
Map of event MUST be included.

The event holder is responsible for anlmal waste cleanup after the parade or petting zoo.

Tehachapi Police Department may require traffic control and/or crossing guards. t^\ s
rn0
Will your event have a DJ or live music?
Number of stages
Start time: Finish Time:

Will you have inflatables at the.event?
{\fLPD o$rud
Name of lnflatable Vendor and Contact lnformation
Will a drone be used at your event?
(Please see FAA Regulations)
Will you hire a private security company?
lf yes, please provide the name of the company and the schedule:

Please Note: The Tehachapi Police Department will review your specia! event appllcatlon to make a final determination as to the number of officers, vehictes, andlot equlpment you will be required to have in order to make sure your event is conducted safely.
require potable water (use of a hydrant meter)? (Hydrant meter application and deposit may be ad
Please specify location :

Will your event
required.)
Do you plan to provide portable restroom facilities at your event? n o (may be requlred based on size of eventl
lf yes, what is the name of the company you will be using? lf no, please describe plan:

Restroom set up date: a 0
Restroom pickup date:

Number of ADA accessible toilets:

Number of hand sinks:

Total number of toilets:

SecuriW lnformation
The applicant is responsible for leaving the venue clean and clear of debris, Please describe the ptan for cleanup and removal of waste, recyclable goods and garbage during and after the event. Failure to comply will result in the 5200.00 deposit being forfeited.

Sanitation Cq4p!!y: f{ IP(
Equipment set up date:

Equipment pickup date:

I
Number of trash cans: _
Number or rerycling containers:

Number of dumpsters:

Other, please specify your plan:

Does your event involve the sale or consumption of alcoholic beverages? n o lf yes, an ABC event permit may be required. Contact ABC at (651) 395-2731 or www.abc.ca.sov for the application process. The permit issued by ABC must be displayed during the time alcoholic beverages will be sold and a copy will be required for City approval.

Describe how you will ensure that alcoholic beverages will be consumed only by people 21 years or older:

Circle type of alcohol being sold/served BeerlWine Liquor Alcoholic beverages will be sold/served Time {from): fime {to}:

Willyour event have Food Vendors? \.o
How many food vendors? _
lf yes, a Health permit is required. Contact Kern County Environmental Health Department at (651) 852-8740 or www.kernpublichealth.com for the application process. A copy of the Health Permit will be required for Gty approval,
Will there be merchandise vendors at your event?
I Please provide a list of vendors including vendor name, type of vendor, phone number, address, and sellers permit number.
t A copy of the vendor's insurance certificate is required. Vendors may obtain insurance for the event at H UB lnsurance www.eventinsure.com
tThere is a Ss.00 charge per vendor, payable by the event applicant How many vendors?
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EATE HACHAPI

MITIGATION OF IMPACT
Due to the nature of your event, the City of Tehachapi may require you, at your expense, to officially notifu residents, business; places of worship, schools and other entities that may be directly impacted by your event.

UAB|UTY TNSURANCE REqUTREMENT
lnsurance requirements for persons or organizations wishing to use City facilities should be as follows:

The party reguesting to use the facility {"applicant"} shall secure and keep in force during the entire term of applicant's use of the facility and covering all of applicant's activities with respect to the facility a comprehensive general liability insurance policy with bodily injury, property damage, and contractual cover:lge of not less than 52 million per occurrence and including a comprehensive coverage form, and coverages for premises/operation, operations hazard, complete operations, and products liability, and containing special endorsements providing substantially the following:
1) That the Cky of Tehachapi, its agents, officers, employees and governing body and each member thereof are declared to be an additional narned insured under the terms of the policy with reference to the activity described in the policy, whether such additional insured be actively or passively negligent or liable by operation of law;
2) Contractual liability coverage undenvriting the obligations of applicant to hold harmless, indemnify and defend each of the insureds provided herein and liquor liability coverage if alcoholic beverages will be served, sold, or consumed.
3) "Cross liability" or "severability of lnterest" coverage for all named insureds; 4) That such insurance is primary, and that any other insurance maintained by the additional named insureds is excess and not contributing insurance with respect to the subject insurance policy; 5) That the insurer waives all rights of subrogation against the additional named insureds; 5) That the coverage afforded by such policy to the additional named insureds shall not be prejudiced in any way by any failure of the principal insured to comply with any notice requirements of such policy; and
7) That such policy may not be canceled, coverage reduced, or terms altered in any manner detrimental to the coverage except after delivery to the City of written notice not less than 15 days prior to the effective date of such cancellation, reduction or alteration. No such cancellation provisions in any such insurance policy shall be construed in derogation of the continuous duty of applicant to furnish insurance during the term of applicant's use of the facility. The lapse for any reason of insurance as reguired herein shall constitute breach of this requirement.

The facility shall not be used until applicant has provided City with a duly certificated certificate of insurance issued by an insurance company approved by City and evidencing that the policy has been issued, is effective, and complies with the foregoing requirements. fhe applicant must also provide the City with a facsimile of the insurance policy and no use of the facility can be made until the City has approved the policy.

INDEMNITICATION
Applicant hereby agrees to indemnify, defend, and hold harmless the City its Councilpersons, Boards, Commissions, Officers, and Agents from any and all claims, demands, suits, judgements, liability, damages, costs, and expenses arising out of or related to applicant's use or occupation of Ci!y's streets or facilities including, without limitation, any of the foregoing relating to the spread of the Coronavirus or its variants at the applicant's function, any of the foregoing relating to quarantining, hospitalization, or death from sarne, and including but not limited to, any act or omission to act on the part of City, its Councilpersons, Boards, Cornmissions, Officers, Emp or Agents, whether active or passive Applicant Date 1- \$-L5
lncomplete, illegible, andlor unsigned applications will not be accepted. Submission of a Special Event Application constitutes a request to use City property forthe purpose of an event and does not guarantee event approval.
. I understand that if I am utilizing a city-owned facility lam responsible to clean the above requested facility, by removing all rubbish, debris, etc., and restore the groundsfacility back to a clean and orderly condition. I further understand lwill be required to pay a 5200 deposit, at the city's discretion, for clean-up of the groundsfacility, and upon inspection of the groundsfacility, the deposit, may be fully or partially refunded, depending upon the condition the facility is left in by the user. . lf any department within the City feels extra costs will be incurred, the applicant will be responsible for paying these fees. . Applicable overtime rate may apply if a Public Works employee is called out for event. . Event organizer is responsible for electrical needs. "Quiet Generators Only'' o I understand that power will not be available unless pre-arranged. A fee may be charged at the cit/s discretion. . l, the undersigned, have read the above statements, general regulations and insurance requirements attached to this contract, and understand them and agree fully. "You are required to comply with the latest Covid-19 Guidelines issued by the State of California, the Kern County Public Health Department to the extent its guidelines exceed those of the state, and the Center for Disease Control to the extent hs guidelines exceed those of the state. Attached are the latest guidelines available. You must monitor the Covid-19 websites for the state, the Kern County Department of Public Health Department, and the Center for Disease Control to determine any updates to the foregoing guidelines and comply with those updates." I
Applicant Sign Date 1-t0'
.t EITEHACHAPI
t_-J -' r \
Procedures for Special Event Applications
All required material must be submitted a minimum of 60 days prior to the event so the City Attorney and staff can review the following material.
when application is turned in, it must be accompanied with the following:

1. A copy of the entire insurance poliry with the following:
a. Certificate of lnsurance showing all additional insured, exact dates of event, exact location(s) and name of all premises that will be used, the name of event and indemnifications statement (see below)
b. S1,000,000liability
c' Separate endorsement stating such insurance is primary, and that any other insurance maintained by the additional named insured's is excess and not contributing insurance with respect to the subject insurance policy.
d. lf the event will be arts and crafts, a vendo/s insurance policy will need to be obtained and provided to the City with the certificate of insurance. e. lnsurance can be personal insurance or insurance acquired through eventinsure.com.

THE FOLTOWING MUST BE INCTUDED WITH THE CERTIFICATE OF INSURANCE AS ADDITIONAT INSURED IN ORDER TO BE ACCEPTED:

The city of rehachapi, its council members, officers, employees and agents 115 South Robinson Street, Tehachapi, CA 93561

2. Map showing locations and set-up of event.

3. List of vendors (see vendor information box for further details). Please note: There is a SS.00 charge per vendor, payable by the event applicant.

4. A 5200.00 refundable cleaning deposit is required for all events held on City property. The cleaning deposit will be refunded after the event is held and the event site is inspected.

5. For larger events, City staff may request fees be paid for city staff attendance, clean-up or security at the event.

6. Paint of any son on city streets or sidewalks is strictly prohibited. Chalk paint is permitted.

7. For large community events, the applicant must contact the Special Event Coordinator at City Hall to coordinate and discuss the submission of their event application. *:"NOTEr* Special Events may be subject to City Council approval. lncomplete applications will not be accepted.

C , t' C

CITY OF
TE HAC HAPI City of Tehachapi
Speeial Event Application CALIE-ORNIA
Chamber@te hachapi.com
Contact Person "on-site" Dean Petterson - 320-364-0179 of and mobile number F Street from Pauhy to Hayes or thereabouts.

End: 10:45am
Tirne: 8am
Time: 1lam
ls this event an annual event?Yes
ls this event to the public?Yes
ls this event for money raising purposes No
lf yes, what will proceeds be used for?
Erplain the event and activities in detail; For events longer than trilo days, please submit a daily agenda with specific times and locations.

The T6hachapi Mountain Festival Parade is a time-honored tradition, where businesses, olgs, clubs, student grouis, bands, and legislatures all participate and celebrate Tehachapi. This year's theme is Ridges, Roots and Rhghms- The paradewill stage on F Street from Mulberry to Pauley.Jhe Parad-e will run from Pauley to Hayes on F Street. This route may be altered due to new trfety plans provided by the City of Tehachapi. The route is up for dislussion baged on these.plans. There may 6e a trailer
-stage foi announcements on Green St and F St. There will be one porta-potty stationed at the old KMait for participants to use. The Chamber would like to sellgood times badges and keychains ahead of time before the parade begins.

Name Clare Scotti
Sponsori ng Organ ization Groatar Tehacfiafi Chamber of Commerce Street Address 209 E Tehachapl Blvd
city, state, Zip code Tehachapi, CA 93561
Day Phone 661-822-4180
Mobile Phone
E-mailAddress
Event Title Tehachapl futcuntain Festival Parade
Event Date August 10th, 2025
Event Location
Event Hours Start: 10am
Set Up Date: August 16
Break Down p3[g; August 16
Clean up finalized Date: August 16 Jims; 12pm
Person Responsible for clean up Dean Petterson
Estimated Event Attendance: 1,00&3,000
Mobile #:

Street Closure Start Time: 8am gnd firylq; 1'1am
Names of Streets to be Closed:

F Street Between Mulberry flnd Hayes
Between And
Between And
Map of event MUST be included.

Ihe event holder is responsible for animal waste cleanup after the parade or pettlng zoo.

Tehachapi Police Department may require trafffc control and/or crossing guards.

Willyou r event have a DJ or live music? Possibla Mc
Number of stages
Start time: 1Oam FinishTime:1larn
Will you have inflatables at the event? No
Name of lnflatable Vendor and Contact lnformation
Will a drone be used at your event? No
see tAA
Will your event require potable water (use of a hydrant meter)? (Hydrant meter application and deposit may be required.) No
Please location:

Restroom set up date' August 15
Restroom j3lq; August 18
Will you hire a private security cornpany? No
lf yes, please provide the name of the company and the schedule:

Please Note: The Tehachapi Police Departrnent will review your specia! event application to rnake a final determination as to the number of officers, vehicles, andlor equipment you will be required to have in order to make sure your event is conducted safely.

Do you plan to provide portable restroom facilities at your event? Yss (may be required based on size of event!
lf yes, what is the name of the cornpany you will be using? WM lf no, please describe plan:

Nurnber of ADA accessible toilets:

Nurnber of hand sinks: 1
Total number of toilets: '
1 is responsible for leaving the venue clean and clear of debris. Please describe the plan for cleanup and removal of waste, recyclable goods and garbage during and after the event. Failure to comply will result in the $200.00 deposit being forfeited.

The applicant
lq nitation Cornpany: wlu
Equipment set up date' Ausust 15
ent dg!g; August 18
Number of trash cans: 6
Number or recycling containers: 2
Number of du :0
Other, please specify your plan
Cans to be lined up along F Street. This may overlap with City's plan for Green St Get Down Does your event involve the sale or consumption of alcoholic beverages? No lf yes, an ABC event permit may be required. Contact ABC at {661) 395-2731 or www.abc.ca.sov for the application process. The permit issued by ABC must be displayed during the time alcoholic beverages wilt be sold and a copy will be required for City approval.

Describe how you will ensure that alcoholic beverages will be consumed only by people 21 years or older:

A,lcoholic beve will be soldlserved
Willyou r event have Food Vendors? No
How many food vendors?
lf yes, a Health permit is required. Contact Kern County Environmental Health Department at {661} 862-8740 or www.kernpublichealth.com for the application process. A copy of the Health Permit will be required for City approval.

Will there be merchandise vendors at your event? Yes
How rnany vendors? I
t Please provide a list of vendors including vendor name, type of vendor, phone number, address, and sellers permit number.
* A copy of the vendor's insurance certificate is required. Vendors may obtain insurance for the event at H UB lnsurance www.eventinsure.com
*There is a $5.00 charge per vendor, payable by the event applicant Circle type of alcohol being sold/served Beer/Wine Liquor Time (from): Time (to)
l
?l'rihcHAPr

CALIFORN

MITIGATION OF IMPACT
Due to the nature of your event, the City of Tehachapi may require you, at your expense, to officially notify residents, business; places of worship, schools and other entities that may be directly impacted by your event

LIABILITY INSURANCE REQUIREMENT
lnsurance requirements for persons or organizations wishing to use City facilities should be as follows:

The pafi requesting to use the facility {"applicant") shall secure and keep in force during the entire term of applicant's use of the facility and covering all of applicant's activities wlth respect to the facility a comprehensive general tiability insurance policy with bodily injury, property damage, and contractual coverage of not less than S1 million per occurrence and including a comprehensive coverage form, and coverages for premises/operation, operations hazard, complete operations. and products liability, and contai n i ng special endorsements providing substa ntially the fol lowing:
1) That the City of Tehachapi, its agents, officers, employees and governing body and each member thereof are declared to be an additional named insured under the terms of the policy with reference to the activity described in the policy, whether such additional insured be actively or passively negligent or liable by operation of law;
2) Contractual liability coverage underwriting the obligations of applicant to hold harmless, indemnify and defend each of the insureds provided herein and liquor liability covemge if alcoholic beverages will be served, sold, or consumed.
3) "Cross liability" or "severability of lnterest" coverage for all named insureds; 4) That such insurance is primary, and that any other insurance maintained by the additional named insureds is excess and not contributing insurance with respect to the subject insurance policy; 5) That the insurer waives all rights of subrogation against the additional named insureds; 6) fhat the coverage afforded by such policy to the additional named insureds shall not be prejudiced in any way by any failure of the principal insured to comply wlth any notice requirements of such policy; and
7) That such policy may not be canceled, coverage reduced, or terms altered in any manner detrimental to the coverage except after delivery to the City of written notice not less than 15 days prior to the effective date of such cancellation, reduction or alteration, No such cancellation provisions in any such insurance policy shall be construed in derogation of the continuous duty of applicant to furnish insurance during the terrn of applicant's use of the facility. The lapse for any reason of insurance as required herein shall constitute breach of this requirement.

The facility shall not be used until applicant has provided City with a duly certificated certificate of insurance issued by an insurance company approved by City and evidencing that the policy has been issued, is effective, and complies with the foregoing requirements. The applicant must also provide the City with a facsimile of the insurance policy and no use of the facility can be made until the City has approved the policy.

INDEMNIFICATION
Applicant hereby agrees to indemnify, defend, and hold harmless the City its Councilpersons, Boards, Commissions, Officers, and Agents from any and all claims, demands, suits, judgements, liability, damages, costs, and expenses arising out of or related to applicant's use or occupation of City's streets or facilities including, without limitation, any of the foregoing relating to the spread of the Coronavirus or its variants at the applicant's function, any of the foregoing relating to quarantining, hospitalization, or death from same, and including but not limited to, any act or omission to act on the part of City, its Councilpersons, Boards, Commissions, Officers, Employees or Agents, whether active or passive.

ApplicantSignature , - Date
0610212025
lncomplete, illegible, and/or unsigned applications will not be accepted. Submission of a Special Event Application constitutes a request to use City property for the purpose of an event and does not guarantee event approval.
r I understand that if I am utilizing a city-owned facility I am responsible to clean the above requested facility, by removing all rubbish, debris, etc., and restore the grounds/facility back to a clean and orderly condition. I further understand I will be required to pay a S200 deposit, at the city's discretion, for clean-up of the groundsfacility, and upon inspection of the grounds/facility, the deposit, may be fully or partially refunded, depending upon the condition the facility is left in by the user. . lf any department within the City feels extra costs will be incurred, the applicant will be responsible for paying these fees, . Applicable overtime rate may apply if a Public Works employee is called out for event. r Event organizer is responsible for electrical needs. "Quiet Generators Only" . I understand that power will not be available unless pre-arranged. A fee may be charged at the city's discretion. . l, the undersigned, have read the above statements, general regulations and insurance requirements attached to this contract, and understand them and agree fully. "You are required to comply with the latest Covid-19 Guidelines issued by the State of California, the Kern County Public Health Department to the extent its guidelines exceed those of the state, and the Center for Disease Control to the extent its guidelines exceed those of the state. Attached are the latest guidelines available. You must monitor the Covid-19 websites for the state, the Kern County Department of Public Health Department, and the Center for Disease Control to determine any updates to the foregoing guidelines and comply with those updates."
\, Applicant Signature Date
06nu2025
D
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CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: August 4,2025 AGENDA SECTION: DEVELOPMENT SERVICES

DEPARTMENT

CITY MANAGER

APPROVED
TO: HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS
FROM: ANDREW NORTON, P.E., CITY ENGINEER
DATE: tuLY L7,2025
SUBJECT: TEHACHAPI EVENT CENTER FENCING PROJECT

BACKGROUND
As the Council will recall, the City of Tehachapi entered into contract with the Yukon Fence Company, lnc. for the construction of the Tehachapi Event Center Fencing Project. Following a walk-through by City Staff, it has been determined that allcontract items have been completed. The Notice of Completion has been filed with the Kern County Recorder's office to close the contract.

RECOMMENDATION

INFORMATION ONLY
ds Fenclng and Landscaping Project
trees to include irrigation. lnstall fencing
Legend
(l Tehachapi Event Cent
o TMTAMountain Brkrng
I untrtteu Potygon
o WM - Kern Tehachapi
trll
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RECORDING REQUESTED BY AND

FOR THE BENEFIT OF AND
WHEN RECORDED MAIL TO:

City Clerk's Office
CIry OF TEHACHAPI
1 15 South Robinson Street
Tehachapi, CA 93561

SPACE ABOVE THIS LINE FOR RECORDER'S USE
Recording Fee $ None
GC 27388.1(aX1)

NOTICE OF COMPLETION
This is to certify that the Contract entered into on the 25th day of March 2025 by and between the City of Tehachapi, the Owner, and Yukon Fence Company, lnc., the Contractor, for all work necessary to complete the Tehachapi Event Center Fencing Project, has been completed in accordance with the requirements of the plans and specifications and contract documents, and I hereby acknowledge the full completion and acceptance on the 3rd day of July 2025 on behalf e Owner G Manager
of Tehachapi
Greq Garrett, being duly sworn, says: That he is the City Manager and Authorized Agent of the City of Tehachapi, the City that executed the foregoing Notice as the Owner of the Property herein described; that he makes this verification on behalf of the City; and that he has read said Notice and knows the contents thereof, and that the facts there instated are true.
.A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE

VERIFIES ONLY THE IDENTITY OF THE INDIVIDUAL WHO SIGNED THE

DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE

TRUTHFULNESS, ACCURACY, OR VALIDITY OF THE DOCUMENT,'
State of California
County of Kern
Subscribed and sworn to (or affirmed) before me on this 30th day of July 2025, Greg Garrett, proved to me on the basis of satisfactory evidence to be the person who appeared before me.
vtcToRtl t. xlRsH
Notary Public - Glifornia
Kern County
Commission i 23t9E12
By
G
C
(Seal) tly Comm. Erpircs Jan t. 2026 Signature

CITY OF

TEHACHAPI
CALIFORNIA.

COUNCIL REPORTS
MEETING DATE: AUGUST 4,2025 AGENDA SECTION: DEVELOPMENT SERVICES

DEPARTMENT H

CITY MANAGER

APPROVED
TO HONORABLE MAYOR POGON.CORD AND COUNCIL MEMBERS
FROM: ANDREW NORTON, CITY ENGINEER
DATE: JULY 28, 2025
SUBJECT: REHABILITATE AND RELOCATE TAXIWAY A - NOTICE OF COMPLETION

BACKGROUND
As the Council will recall, the City of Tehachapi entered into a contract with Miller Equipment Company, lnc. for the construction of the Rehabilitate and Relocate Taxiway A Project. Following a walk-through by City Staff, it has been determined that all contract items have been completed. At this time, a Notice of Completion has been filed in order to close the contract.

RECOMMENDAT!ON
!NFORMATION ONIY
6A
habilitate and Relocate Taxiway A
Notice of Completion
Legend
o Holiday lnn Express & Suites Tehachapi Hwy?
o Tehachapi Event Center and Rodeo Grounds
o Tehachapi tvtrni Alrport-TSP
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RECORDING REQUESTED BY AND

FOR THE BENEFIT OF AND
WHEN RECORDED MAIL TO:

City Clerk's Office

CITY OF TEHACHAPI
1 15 South Robinson Street
Tehachapi, CA 93561

SPACE ABOVE THIS LINE FOR RECORDER'S USE
Recording Fee $ None
GC 27388.1(aX1)

NOTICE OF COMPLETION
This is to certify that the Contract entered into on the 23rd day of August 2023 by and between the City of Tehachapi, the Owner, and Miller Equipment Company, lnc., the Contractor, for all work necessary to complete the Rehabilitate and Relocate Taxiway A Project, has been completed in accordance with the requirements of the plans and specifications and contract documents, and I hereby acknowledge the full completion and acceptance on the 9th day of July 2025 on behalf of the Owner.

By
ity Man
c of Teha
Greo Garrett, being duly sworn, says: That he is the City Manager and Authorized Agent of the City of Tehachapi, the City that executed the foregoing Notice as the Owner of the Property herein described; that he makes this verification on behalf of the City; and that he has read said Notice and knows the contents thereof, and that the facts there instated are true.
-A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE

VERIFIES ONLY THE IDENTITY OF THE INDIVIDUAL WHO SIGNED THE

DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE

TRUTHFULNESS, ACCURACY, OR VALIDITY OF THE DOCUMENT,'
State of California
County of Kern
Subscribed and sworn to (or affirmed) before me on this 29th day of July 2025, Greg Garrett, proved to me on the basis of satisfactory evidence to be the person who appeared before me.
(Seal) J
,,@. vKToRrlL.trrnsH
ffi"#-ffiffiU,, Signature

CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: AUGUST 4,2025 AGENDA SECTION: DEVELOPMENT SERVICES

CITY MANAGE

DEPARTMENT

APPROVED

TO HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS
FROM: ANDREW NORTON, P.E., CITY ENGINEER
DATE: tuLY 24,2025
SUBJECT: ADOPTION OF CEQA DETERMINATION FOR THE WATER PRESSURE ZONE BOUNDARY PROJECT BACKGROUND:

The City of Tehachapi is planning to install three pressure-reducing stations, 8" at Applewood, 10" at Pinon, and 10" at Hickory.

City staff has conducted a thorough review of the project site and has determined that the project complies with the relevant provisions of the California Environmental Quality Act (CEQA) and State guidelines for a Categorical Exemption under Section 15301, which pertains to existing facilities.

RECOMMENDATION:

ADOPT THE CEQA CATEGORTCAL EXEMPTTON AND DTRECT STAFF TO FILE NOTICE OF EXEMPTTON FOR THE WATER PRESSURE ZONE BOUNDARY PROJECT.

ATTACHMENTS
Attachment A - CEQA Notice of Exemption
a
Notice of Exemption Appendix E
To: Office of Planning and Research
P.O. Box 3044, Room 113
Sacramento, CA 9581 2-3044
County Clerk
From: (Public Agency) City of Tehachapi
1 15 S. Robinson Street
County 61. Kern (Address)
1'1'15 Truxtun Avenue. 1 st Floor
Bakersfield, CA 93301
Project Title Pressure Reducing Stations at Applewood, Pinon, and Hickory (W26102) Tehachapi, CA 93561
Project Appl icant: City of Tehachapi
Project Location - Specific:

Applewood Drive at Elm Street, Pinon Street at South Curry Street, Hickory Avenue at Laurel Drive Project Location - City: Tehachapi Project Location - County Kern Description of Nature, Purpose and Beneficiaries of Project:

This project involves the installation of three pressure reducing stations: 8" at Applewood, 10" at Pinon, and 10" at Hickory. This will benefit all downstream equipment and systems to ensure efficient and safe operation while enhancing overall system performance to the City of Tehachapi water consumers.

Name of Public Agency Approving Proj
"6.

City of Tehachapi
Name of Person or Agency Carrying Out Project:

Exempt Status: (check one):

Andrew Norton, P.E
Ministerial (Sec. 21 080(b)(1 ); 1 5268);
Declared Emergency (Sec. 21080(bX3); 15269(a));
Emergency Project (Sec. 21 080(b)(a); 1 5269(b)(c));
Categorical Exemption. State type and section number: 15301(b) Statutory Exemptions. State code number
Reasons why project is exempt:

Class 1 consists of the existing facilities of both investor and publicly owned utilities used to provide electric power, natural gas, sewerage, or other public utility services. !
n
tr
tr
tr
Lead Agency
Contact Person Andrew Norton
!l liled by applicant:

1. Attach certified document of exemption finding.

2. Has a Notice of
Signature:

Authority cited: Sections 21083 and 21 1 10, Public Resources Code.

Reference: Sections 211O8,21 1 52, and 21152j, Public Resources Code.

Area Code/Telephone/Extension 661-822-2200, ext.131
been filed by the public agency approving the project? Yes No Dar-. 7t29t25 Tile: City Engineer
. Signed by Lead Agency Signed by Applicant
Date Received for filing at OPB:

Revised 201 I
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