Agenda, regular meeting — Tehachapi City Council, June 1, 2026

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, JUNE 1, 2026 - 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.

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

TITLE ONLY
Tehachapi City Council Unassigned Res. No. 14-26
Tehachapi City Council Unassigned Ord. No. 26-03-787
Tehachapi Redevelopment Successor Agency Unassigned Res. No. 02-26 Tehachapi Public Financing Authority Unassigned Res. No. 01-26

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

PRESENTATIONS

1. Shop Local/Staycation and Summer Events – PRESENTATION

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, JUNE 1, 2026 - 6:00 P.M. - PG. 2

PUBLIC HEARING

2. PUBLIC HEARING - Kern Council of Governments – Draft 2026 Regional Transportation Plan/Sustainable Communities Strategy; Draft 2027 Federal Transportation Improvement Program; Corresponding Draft Air Quality Conformity Analysis; and Draft Environmental Impact Report A. OPEN HEARING
B. REPORT BY KERN COUNCIL OF GOVERNMENTS
C. RECEIVE PUBLIC COMMENT
D. CLOSE HEARING
E. COUNCIL COMMENTS
F. INFORMATION ONLY

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.

3. Public comment

CONSENT AGENDA
All items on the consent agenda are considered routine and non-controversial by staff and will be approved by one motion if no member of the Council or public wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent agenda and will be considered in the listed sequence with an opportunity for any member of the public to address the Council concerning the item before action is taken. Staff recommendations are shown in caps.

4. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on May 4, 2026 – APPROVE AND FILE

5. General Municipal Election – ADOPT A RESOLUTION CALLING FOR THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3, 2026, FOR THE ELECTION OF CERTAIN

OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES; AND ADOPT A RESOLUTION REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF KERN TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD ON NOVEMBER 3, 2026, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO §10403 OF

THE ELECTIONS CODE

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, JUNE 1, 2026 - 6:00 P.M. - PG. 3

6. Disbursements and bills for April 30, 2026, through May 27, 2026 – AUTHORIZE PAYMENTS

7. City of Tehachapi Investment Report through April 2026 – RECEIVE REPORT

8. Emergency abatement at 710 West Tehachapi Boulevard – APPROVE EMERGENCY ABATEMENT ACTIONS CONDUCTED BY CODE ENFORCEMENT AT 710 WEST TEHACHAPI BOULEVARD

9. Adoption of CEQA Determination for the 2026/27 Paving Project of various downtown streets – ADOPT

THE CEQA NOTICE OF EXEMPTION AND DIRECT STAFF TO FILE THE NOTICE OF EXEMPTION FOR THE R26106 2026/27 PAVING PROJECT

10. Adoption of CEQA Determination for the 2026/27 SB1 Surface Treatment Project of various locations throughout the City of Tehachapi – ADOPT THE CEQA NOTICE OF EXEMPTION AND DIRECT STAFF TO FILE THE NOTICE OF EXEMPTION FOR THE R26105 2026/27 SB1 SURFACE TREATMENT PROJECT

DEVELOPMENT SERVICES REPORTS

11. Project List for Fiscal Year 2026/27 funded by SB1– ADOPT A RESOLUTION ACCEPTING THE LIST OF PROJECTS FOR FISCAL YEAR 2026/27 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

CITY MANAGER REPORTS

12. 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, JUNE 1, 2026 - 6:00 P.M. - PG. 4

CLOSED SESSION

1. Closed Session Minutes for May 4, 2026 – APPROVE AND FILE

2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1): (4 cases) a. City of Tehachapi v. Tehachapi-Cummings County Water District, et al. Kern County Superior Court Case No. BCV-23-104134
b. City of Tehachapi v. Tehachapi-Cummings County Water District, et al. Kern County Superior Court Case No. BCV-24-101512
c. Tehachapi-Cummings County Water District v. City of Tehachapi, et al. Sacramento County Superior Court Case No. 34-2022-80003892-CU-WM-GDS
d. Tehachapi-Cummings County Water District v. City of Tehachapi, et al. Kern County Superior Court case No. BCV-25-103013

ADJOURNMENT

Page 1 of 1 ends

June 1, 2026
TO: CITY COUNCIL OF THE CITY OF TEHACHAPI
FROM: Jay Schlosser, Executive Director
SUBJECT: PUBLIC HEARING:

DRAFT 2026 REGIONAL TRANSPORTATION PLAN/SUSTAINABLE
COMMUNITIES STRATEGY; DRAFT 2027 FEDERAL TRANSPORTATION IMPROVEMENT PROGRAM; CORRESPONDING DRAFT AIR QUALITY
CONFORMITY ANALYSIS; AND DRAFT ENVIRONMENTAL IMPACT REPORT DESCRIPTION:

Public review of Kern Council of Government’s long and near term federal transportation documents is currently underway. The public review period for the Draft 2026 Regional Transportation Plan/Sustainable Communities Strategy; Draft 2027 Federal Transportation Improvement Program, corresponding Draft Air Quality Conformity Analysis, and Draft Environmental Impact Report has begun and ends July 2, 2026. All documents are available at www.kerncog.org.

DISCUSSION:

Pursuant to Senate Bill 375, Kern COG is required to conduct at least two public hearings on the 2026 Regional Transportation Plan (RTP) that contains the Sustainable Communities Strategy (SCS). If feasible the public hearings are to be conducted in different parts of the region to maximize the opportunity for participation by members of the public. Tonight is the first of two public hearings scheduled within the Kern region. The second public hearing will be held at Kern Council of Governments, 1401 19th Street, 3rd Floor, Bakersfield, CA 93301 at 6:30 P.M. on June 18, 2026.

The Draft 2026 RTP is a long-term blueprint for transportation projects. The Draft Environmental Impact Report (EIR) for the RTP contains a summary of alternatives considered. The Draft 2027 Federal Transportation Improvement Program (FTIP) is a near-term list of transportation projects.

The Draft Air Quality Conformity Analysis demonstrates that both the near- and long-term project lists will not delay the region’s efforts to improve the air. A 55-day public review period is being held for the RTP/SCS. A 45-day public review period is being held for the EIR. A 30-day public review period is being held for the FTIP and corresponding Air Quality Conformity Analysis documents. A summary of public comments received will be incorporated into the final documentation as appropriate. Final consideration of all documents is scheduled for August 20, 2026, during the Kern COG Board meeting.

ACTION: Open the public hearing; take public comment; close the public hearing.

Amtrak, Bakersfield Station Native American Petroglyph Monument Median Art, Ridgecrest Bike Rodeo, Bike Bakersfield
Pedestrian Overpass, McFarland
DRAFT – May 2026
Regional Transportation Plan
and Sustainable Communities Strategy
2025 Outsiders Kindergarten Transportation Parade – Bakersfield CA Kern Council of Governments ES-1
2026 Regional Transportation Plan

EXECUTIVE SUMMARY

ABSTRACT
This Regional Transportation Plan (RTP)
establishes a comprehensive, multimodal
vision for a safe, equitable, and sustainable
transportation system serving the Kern,
one-county region over a 20-plus year
planning horizon. Prepared in accordance
with the most recent guidelines adopted by
the California Transportation Commission,
the RTP identifies current and future
transportation needs, system deficiencies,
and constraints while advancing strategies
to improve mobility for people and goods.

The plan integrates land use, environmental
stewardship, and transportation
investment decisions to support regional
and statewide goals, including economic
vitality, public health, system resilience,
and climate change mitigation. This
comprehensive document incorporates
required sections on Sustainable
Communities Strategy (SCS), Congestion
Management Program (CMP), growth
forecasts, policies, financing, performance
measures, public outreach and numerous
other requirements. As a long-range policy
document, the RTP communicates a
grassroots vision providing a foundation for
programming and funding decisions.

Consistent with state and federal
requirements, the RTP presents a
coordinated and balanced approach to
transportation planning across all modes,
including highways, transit, rail, aviation,
goods movement, bicycle, and pedestrian
systems. The plan is both action-oriented
and fiscally informed, addressing near-term
(0–5 year) and long-term (15–20+ year)
implementation horizons while maintaining
internal consistency between policy
priorities and financial constraints. Core
elements of the RTP include identification
of regional transportation issues,
quantification of needs, and development
of policies and strategies that guide
decision-making and investment. These
elements are designed to ensure a
continuous, cooperative, and
comprehensive planning process that
aligns regional priorities with statewide
objectives and supports delivery of
implementable transportation projects.

The RTP also reflects an inclusive and
performance-based planning framework
that incorporates stakeholder engagement,
environmental considerations, and
evolving mobility trends. Emphasis is
placed on enhancing system safety,
improving accessibility for disadvantaged
communities, reducing greenhouse gas
emissions, and increasing transportation
system efficiency and reliability. Through
collaboration with local jurisdictions, state
and federal agencies, tribal governments,
and direct outreach to the public which has
garnered input from over 10,500 residents,
the RTP advances a grassroots, shared
vision for a resilient and integrated
transportation network. This approach
ensures that transportation investments
are responsive to regional needs while
contributing to broader state and federal
policy goals and regulatory requirements.

Kern Council of Governments ES-2
2026 Regional Transportation Plan

EXECUTIVE SUMMARY

INTRODUCTION
Kern COG was established in 1970 with a
joint powers agreement (JPA) between the
eleven cities and the county of Kern,
creating a governing body made up of
elected representatives from each
municipality and two of the County
Supervisors. It is a federally designated
Metropolitan Planning Organization (MPO)
and a state designated Regional
Transportation Planning Agency (RTPA).

The JPA and these designations formally
establish Kern COG’s role in transportation
planning. Preparing the Regional
Transportation Plan (RTP) is one of Kern
COG’s primary federal and state roles.

The RTP is a 24-year blueprint that
establishes a set of regional transportation
goals, policies, and actions intended to
guide development of the planned
multimodal transportation systems in Kern.

It has been developed through a federally
required continuous, comprehensive, and
cooperative planning process, and provides
effective coordination between local,
regional, state and federal agencies on a 4-
year update cycle.

Major Issues - This continuous plan
development process greatly advances the
goals from prior cycles. For example,
adopted concurrently with the RTP is the
federal air quality conformity analysis
demonstrating attainment of federal Clean
Air Act Amendments of 1990. The Kern
region’s air monitoring system has
demonstrated an 80% improvement in NOx
emissions since 1980, advancing federal
conformity goals. NOx emissions are
precursor gases in the formation of Ozone
and Particulate Matter, health-based
criteria pollutants.

In addition, the Kern region has
outperformed the 2020 state greenhouse
gas (GHG) target required by Senate Bill
The Kern region’s air monitoring system
has demonstrated an 80%
improvement in NOx emissions since
1980... In addition, the Kern region has
outperformed the 2020 state
greenhouse gas (GHG) target, and this
plan shows we are on track to achieve
the 2035 GHG target... for passenger
vehicles and light-duty trucks
Figure ES-1: 1st in U.S. All Electric Off-Grid Solar Truck Stop on SR 65 in Bakersfield, 50 Spaces – World’s Largest Off-Grid EV Solar Charging Facility with 168 Spaces on SR 46 near Lost Hills Kern Council of Governments ES-3
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
(SB) 375, and this plan shows we are on
track to achieve the 2035 GHG target set by
theCalifornia Air Resources Board (ARB) for
passenger vehicles/light-duty trucks. The
region’s targets were set at 9 percent per
capita reduction by 2020, and the 15
percent per capita by 2035 as compared to
2005. These targets are discussed in the
Sustainable Community Strategy (SCS)
found in Chapter 4 of this Plan.

Continued progress toward the state target
and federal air conformity budgets will not
be easy. For both conformity and the SCS,
the simple reductions have been achieved
and the region needs to fully implement the
remaining strategies and measures
identified in this plan such as zero emission
charging infrastructure (See Figure ES-1) if
these air emission goals are to be met.

The SB 375 SCS law also provides for closer
integration of the RTP/SCS with the Regional
Housing Needs Allocation (RHNA) plan.

Developed on an 8-year cycle, RHNA goals
for greater housing choices reflect lowincome housing need while supporting directed transit planning and investment.

Kern COG closely coordinated the RHNA
and RTP/SCS development process using
the same oversight committee for both.

Local jurisdictions use the RHNA goal to
identify locations to provide sufficient
housing for all economic segments of the
population and ensure that the state’s
housing goals are met. These goals also
include efforts to provide more
compact/affordable housing choices that
support RTP/SCS investment in transit (See
Figure ES-2).

In addition to coordination with air quality
and housing goals, Kern COG addresses
environmental issues in a Program
Environmental Impact Report (Program
EIR), prepared pursuant to the California
Environmental Quality Act (CEQA), for the
RTP. Individual transportation projects are
preliminarily identified in the RTP; however,
the Program EIR analyzes potential
environmental impacts from a regional
perspective, providing opportunities for
streamlining the analysis required in
project specific environmental documents.
…goals for greater housing choices
reflect low-income housing need while
supporting directed transit planning
and investment
Figure ES-2: Central Bakersfield Core Area Incentives Have Resulted in 1,300 Units in 10 years Supporting Transit Investment Along Planned Bus Rapid transit/Future Light Rail Corridors Kern Council of Governments ES-4
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
PUBLIC PARTICIPATION: Listening to the
Citizens and Stakeholders
Our region’s continuous public
participation process encourages
participation at every stage of the planning
process, and all meetings are actively
promoted and open to the public.

Community engagement and outreach are
fundamental to the development of this
RTP/SCS. By nature, this plan represents
the region’s mutual vision for its future and
was developed using a grassroots, bottomup approach, garnering input from over 10,500 residents at over 50 events, public
meetings and surveys (online/phone/text)
with Spanish translation, across the region
over the past 4 years. The community
engagement process gathered residents’
input on their priorities for the region’s longterm future, while balancing survey responses with more informed, yet perhaps
less representative, responses at public
events. The outreach featured four
statically valid 1,200-person phone/text
surveys with oversampling in disadvantaged communities. The outreach process extended from January 2023
through June 2026. The program provided
numerous opportunities for community
members, and local stakeholders, and
local agencies to participate, including
public workshops, community events,
interactive and educational booths at
festivals and fairs, online via the project
website (www.kerncog.org/2026-rtp),
statistically valid phone/text surveys, and
presentations to various community groups
(See Figure ES-3).

What we heard was that most residents
want to maintain, fix and finish what we
have. A discussion of Kern COG’s extensive
public participation activities is found in
Chapter 4 of the RTP, and a Summary of
Findings is documented in Appendix C of
the RTP.

By nature, this plan represents the
region’s mutual vision for its future and
was developed using grassroots, bottom
-up approach, garnering input from over
10,500 residents at over 50 events,
public meetings and surveys (online/
phone/text) with Spanish translation,
across the region over the past 4 years
Figure ES-3: Over 10,500 Residents Participated in Over 50 Public Outreach Events and Surveys, Such as Events at an Arvin Church, Taft Festival and Wasco Police Activities League Kern Council of Governments ES-5
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
OUR VISION: Maintain, Fix and Finish What
We Have
In response to the extensive grassroots
public input, the Kern COG RTP process has
placed an emphasis on achieving air
emission, safety, and economic goals while
maintaining, fixing and finishing our
transportation system. The intent of the
SCS chapter 4 is to achieve the state’s
emission reduction targets for automobiles
and light trucks. The SCS will also provide
opportunities for a stronger economy,
healthier environment, and safer quality of
life for all of Kern’s diverse communities.

This RTP/SCS seeks to: improve economic
vitality, air quality, community health,
mobility and safety, while promoting the
conservation of natural resources and
undeveloped land, regional access to
community services, increase energy
independence, and increase opportunities
to help shape our community’s future.

Kern County is unlike any other region in
California. Kern’s large size and diverse
valley, desert and mountain environs are
dominated by agriculture, oil production,
renewable energy, aerospace, military,
recreation, transportation linkages and
other activities that warrant unique and
different approaches to address RTP/SCS
goals. These economic pursuits are the
basis for dispersed rural centers and
strategic locations for developments within
the county that are unlike other areas of the
state. Accordingly, unique strategies are
needed to support Kern’s equity, economic,
and environmental transportation goals.

This uniqueness is reflected in the General
Plans and programs of Kern County’s local
governments and the RTP/SCS.

This RTP/SCS supports an improved quality
of life for our residents by providing more
choices for where they will live, work, and
play, and how they will move around. The
safe, secure, and efficient transportation
systems will provide improved access to
opportunities, such as education, jobs and
healthcare. Promoting bike and ped safety
is one of many strategies being employed to
achieve our vision (See Figures ES-4 & -5).

The safe, secure, and efficient
transportation systems will provide
improved access to opportunities, such
as education, jobs and healthcare.

Figure ES-4: Active Transportation Program - Portable Mock City Bike Safety Training Kit Kern Council of Governments ES-6
2026 Regional Transportation Plan

EXECUTIVE SUMMARY

CHALLENGES/SOLUTIONS
Solutions for the Economy and Air
Quality - Kern County continues to suffer
from unemployment rates that are nearly
double State average. In 2020, Kern County
sank to the 2nd worst poverty rate after tiny
Del Norte County at the northwest corner of
the state, while the rest of the state has
been recovering from the great recession
and pandemic, state policies to combat
climate change have slowed Kern’s
recovery. Those polices have curtailed
groundwater pumping for agriculture, and
new investment in oil production, two of
Kern’s primary economic sectors.

The Federal Highway Administration
estimates that every $1 billion spent on
roadway infrastructure creates 13,000 job
years while transit creates 40,000 job years
of employment. This value is generated by
direct construction, indirect construction
suppliers and induced jobs in retail,
services and other sectors that benefit from
more efficient goods movement
(https://www.fhwa.dot.gov/policy/otps/pubs/i
mpacts/). The induced jobs make up about
1/3rd of the total jobs. The plan’s $14 billion
(see Chapter 5, Table 5-1), 24-year
investment plan is projected to add 64,740
5-year job positions, increasing Kern’s
economic base, adding capacity to reinvest in an ever more efficient/cleaner transportation system, triggering an upward
economic spiral for future generations.

Since the 1990s, the Kern region has
achieved consistent improvements in the
number of days exceeding federal
standards for ozone and particulate matter,
generally defined as “fine dust”. In 2012,
Kern demonstrated attainment of the 1-
hour ozone standard and has made
significant progress on the 8-hour ozone
and PM2.5 standards. Advancing emission
reduction strategies helps our region to
make significant progress toward both
federal and state air emission goals.

Strategies such as improving transit, bike,
walk, and housing options. For example,
bike and ped projects are fully funded (see
Figure ES-4 & -5).
…every $1 billion spent on roadway
infrastructure creates 13,000 job years
Figure ES-5: 90% of Project Mileage in 30-Year Bike & Pedestrian Complete Streets Plan Delivered in Just 15 Years
Kern Council of Governments ES-7
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
Financial Challenges - Of all the
challenges facing us today, there is none
more critical than funding. With the
projected growth in population,
employment and demand for travel, the
costs of our multimodal transportation
system surpass projected revenues
available from our historic transportation
funding source – the gas tax. Maintaining
the local transportation infrastructure is of
critical importance for the entire region and
was ranked as the highest priority based on
public outreach. Funding from the federal
gas tax has traditionally been used to
support the maintenance of these facilities.

Over time, however, federal gas tax
revenues have failed to keep up with
inflation. Additionally, the increase in the
number of electric and hybrid vehicles that
pay significantly less gas tax per mile
traveled only exacerbates the problem.

In 2005, Former Congressman Bill Thomas
secured $720M in federal appropriations
which leveraged additional state and
federal grant funding totaling over $1B in
transportation infrastructure expenditures
in Kern. However, these funds are now
nearly expended and there are no new
funding sources identified to replace these
one-time funds (see Figure ES-6).

The 2017 state gas tax increase known as
SB 1, is a temporary solution to this
problem. When adopted in 2017, estimates
were that by 2030 the tax on gasoline will
diminish to the point that another
transportation funding source will be
needed because of the number of electric
cars on the road. In addition, the tax
increase was estimated to only bring in half
what was needed to bring our roadways up
to good condition and being just enough to
keep the road system from getting any
worse. Thanks to the gas tax increase and
heroic efforts of local jurisdictions and
Caltrans, Kern continues to see the road
pavement condition index hover between
63 and 65 out of 100. A long-term, funding
solution is needed.

Most regions in the state have taken the
maintenance and improvement of their
transportation systems into their own
Figure ES-6: 2024 Ribbon Cutting - SR 58 Centennial Connector Freeway Shaves-Off an Average of !2 Miles on Trips Between I-40 and the Northern San Joaquin Valley/Bay Area via I-5 … federal gas tax revenues have failed
to keep up with inflation. Additionally,
the increase in the number of electric
and hybrid vehicles that pay
significantly less gas tax per mile…
Kern Council of Governments ES-8
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
hands and have become “Self-Help”
counties, by passing a local ½ cent retail
sales tax measure protected from state
raids during economic downturns. The
State has also identified a special fund of
state gas tax revenue for regions that are
Self-Help. Kern is the largest county in the
state without a local sales tax for
transportation and misses out on $2 million
per year from this special fund, even though
our residents pay into it.

Furthermore, with recent declines in transit
ridership and fare revenue due to the
pandemic, the region’s transit operators
continue to face major obstacles to
providing frequent and convenient transit
services. Local and regional public transit
is available within and between sixteen
Kern County communities and has been
experiencing challenges. From 2019 to
2024 public transit services in Kern
countywide saw a 47% decrease in
passengers from 7.9 million to 4 million.

New services such as zero emission bus
rapid transit (BRT), combined with Uber/Lyft
style, curb-to-curb, on-demand, last-mile,
micro-transit are promising but need funds
to implement/operate (See Figure ES-7).

PLANNING FOR GROWTH
Population, Housing, Employment &
Traffic Forecasts - Population in the 8,200
square mile County of Kern was estimated
to be over 924,000 in January 2025. Growth
since the pandemic has been nearly flat at
1/3rd of one percent per year or about 3,000
people annually according to the California
Department of Finance. The Kern COG
adopted 2022 RTP forecast, projects 10,460
people per year over the 24-year planning
period. This equated to a total growth of 30
percent. The revised population growth
estimate shows only 11 percent resulting in
a total population of 1,017,200 by 2049.

This significant reduction has been driven
primarily by out-migration exceeding
natural increase (births minus deaths).

Recent trends show a large exodus of
people leaving the major urban counties
and moving to more suburban counties like
Riverside, or out of state. The Kern region
remains California’s eleventh most
populated county ahead of San Francisco,
but behind Fresno County.

From 2019 to 2024 public transit
services in Kern countywide saw a 47%
decrease in passengers
Figure ES-7: Golden Empire Transit Now Operates 14 Hydrogen and more than 60 CNG Buses Hydrogen CNG
Kern Council of Governments ES-9
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
According to the California Employment
Development Department (EDD), the
unemployment rate is close to double the
state rate reaching a high of 18.7% during
the pandemic and is currently a little over
9% for January 2026. Kern’s continued high
unemployment rate is partially due to the
slowdown in the oil and agriculture sectors.

Much of Kern employment is dispersed,
such that, the Metropolitan Bakersfield
area experiences a “reverse commute”
whereby workers commute to outlying
areas such as agricultural fields, food
processing facilities, distribution/logistic
centers, wind farms, oil fields, prisons,
power plants, and military installations.

Goods Movement Increase - Kern has
noticed a significant increase in trucking
since 2018. According to the California
Traffic Census, I-5 over the Grapevine has
seen truck traffic increase by 25% between
2018 and 2023. Warehousing and
manufacturing square footage has doubled
since the pandemic, in part due to a
moratorium on new warehousing in the
Inland Empire counties in Southern
California. That warehousing demand has
spilled over into the San Joaquin Valley,
driving increased truck traffic.

To help mitigate the increased trucking, a
$100M trucking container depot and
intermodal rail facility is under construction
in Shafter(See Figure ES-8). This is the only
“BNSF Certified Site” in California
marketed by a class one railroad (bnsfpremier-one-sheet-shafter-ca.pdf). The facility has a shipping price from BNSF to
the ports of L.A./Long Beach and the
Midwest that is competitive with trucking.

Diverting these truck shipments to rail at
Shafter reduces road-wear, emissions,
congestion and traffic incidents on I-5 and
58 over the passes. Shipping by rail is 10
times more energy efficient and 7 times less
polluting.

Regional Planning efforts such as the Kern
Area Regional Goods Movement
Operations (KARGO) Community Prosperity
and Protection Study are identifying
strategies to mitigate the negative effects of
To help mitigate the increased trucking,
a $100M trucking container depot and
intermodal rail facility is under
construction in Shafter. This is the only
“BNSF Certified Site” in California
marketed by the class one railroad.

Figure ES-8: April 2026 - 600 Plus Containers at Wonderful Company Shafter Container Depot Demonstrating Market for $100M Intermodal Rail Yard Under Construction on BNSF Main line Kern Council of Governments ES-10
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
goods movement in the region while
enabling the economic benefits of hightech jobs in resource processing, manufacturing, and logistics.

Land Use Development - Land use is one
of the most important elements of effective
transportation planning. Kern COG does
not have jurisdiction over land use
planning, but the agency does advise and
encourage dialogue among those involved
in the decision-making process. The
RTP/SCS and Regional RHNA were
developed in consultation with local
jurisdictions and are consistent with
existing adopted general plans and zoning.

Kern COG will continue to use the
California Environmental Quality Act
(CEQA) and the National Environmental
Policy Act (NEPA) to communicate with
Kern cities and the county on issues of land
use, transportation, and air quality to
ensure that land use projects are
environmentally sound.

PLANNING SUCCESSES
Updated on a 4-year cycle, here are a few
notable sustainable community successes
from the implementation of past plans.

Over 60 success stories are found in
Appendix E.

Clean California Highway Murals – Using
local artists and themes several major
highway bridge ramps and underpasses
were decorated with beautiful murals
through a grant from the Clean California
Local Grant Program provided by Caltrans.
(See Figure ES-9)
Equity - Every RTP cycle since 1998 has
included an Integrated Environmental
Justice Performance Measure Analysis (see
Appendix D). Each cycle the equity
analysis has demonstrated that funds are
being expended in a manner that benefits
disadvantage communities better or as well
as all communities countywide. This is in
large part because of the grassroot public
outreach effort that ensures that the
projects in the plan are supported by all
communities.

Figure ES-9: Clean California Local Grant Program – SR 204 Garces Circle Overpass Murals …the equity analysis has demonstrated
that funds are being expended in a
manner that benefits disadvantage
communities better or as well as all
communities countywide.

Kern Council of Governments ES-11
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
Safety – Although safety has seen some
challenges in recent years based on
performance measures, the Kern Region
has completed a joint update of safety
plans for 9 jurisdictions in 2022, ensuring
eligibility for Highway Safety Improvement
Program (HSIP) funds.

Telecommute Strategy – The Kern region
has continued its strong support for
telecommuting through its Commute Kern
program. As demonstrated during the
pandemic, over 35% of workers
telecommuted up from 5% in prior years.

Local statistically valid surveys indicate
that approximately 10% of all workers plan
to continue telecommuting after the
pandemic, resulting in the single most
effective strategy for reduction of commute
related traffic and emissions.

Longest Class I Car-Free Bike Trail in
California – Started in 1976, Kern County
has now completed the longest dedicated
paved bike trail in the state extending 36.3
miles from Lake Ming to Lake Webb along
the banks of the Kern River. The paved
bikeway is used by commuters and
recreational riders alike, promoting this
plans sustainability and livability goals.

STRATEGIC INVESTMENTS
The RTP/SCS includes a forecast of
reasonably available revenue over the next
20-plus years at $15.7 billion (See Chapter
6). This RTP promotes a more efficient
transportation system that calls for fully
funding alternative transportation modes,
while emphasizing transportation demand
and transportation system management
approaches for new capacity. 77% of
investments in this Plan are for operations/
77% of investments in this plan are for
operations/maintenance, active
transportation, & transit projects.

Figure ES-10: Investments by Mode 2026-2049 ($ x 1,000) 77% for Operations/Maintenance, Transit & Active Transportation
Kern Council of Governments ES-12
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
maintenance, active transportation, and
transit projects (See Figure ES-10).

REGULATORY REQUIREMENTS
The RTP fulfills multiple requirements with
one document:
• Congestion Management Program
• Sustainable Communities Strategy &
Rural Urban Connectivity Strategy
• Regional Housing Need Allocation
• Environmental Justice & Performance
Measure Analysis
• Safety-Security Action Element
As the Congestion Management Agency,
Kern COG prepares the federally required
Congestion Management Program (CMP)
which is integrated into Chapter 5 of the
RTP. Through the Kern Regional Traffic
Count Program, Kern COG monitors
compliance with the congestion standards
set in the CMP. The Program includes an
innovative multi-model deficiency plan
policy that looks at ways to improve
mobility, such as HOV lanes to keep transit
moving during peak congested periods.

Note that since 2006, the number of
segments on the CMP system that were
showing congestion deficiencies has
shrunk from 8 down to 1. This is primarily
due to the slower population growth
discussed above.

The SCS includes a Rural Urban
Connectivity Strategy designed to ensure
that rural economic sectors—agriculture,
energy, tourism, military, and others—are
not left out of efforts to provide for a more
efficient transportation system.

To ensure consistency with the SCS, Kern
COG engaged in the RHNA process
concurrently with the development of the
RTP. The RHNA is an 8-year document that
provides low-income housing goals for
each community in the region.

Recognized as a state best practice, the
Kern RTP includes an innovative analysis
with the Integrated Performance Measures
Analysis for System Level, Smart Mobility
Framework, Health Equity, Environmental
Justice, and Title VI. The analysis includes
Safety, and Ch. 5 includes the SafetySecurity Action Element.

RTP GOALS
Figure ES-11 lists the 7 publicly vetted
goals of the Regional Transportation Plan.

RTP SUMMARY HANDOUTS
The following handouts summarize this
RTP/SCS benefits and assumptions.

1. Mobility – Improve the mobility of people and freight;

2. Accessibility – Improve accessibility to major employment and other regional activity centers;

3. Reliability – Improve the reliability and safety of the transportation system;

4. Efficiency – Maximize the efficiency of the existing and future transportation system;

5. Livability – Promote livable communities;

6. Sustainability – Minimize effects on the environment; and

7. Equity – Ensure equitable distribution of the benefits among various demographic & user groups.

Figure ES-11: Kern’s 7 Long-Range Regional Transportation Planning Goals Kern Council of Governments ES-13
2026 Regional Transportation Plan

EXECUTIVE SUMMARY

SUMMARY OF BENEFITS
2026 Regional Transportation Plan
The region represented by the Kern Council of Governments is projected to grow by more than 11% by 2049. To protect the quality of life for future generations, the 2026 RTP is presented as an economic development strategy as well as a transportation infrastructure and sustainability investment.

MOBILITY BENEFITS
 The plan improves overall mobility and provides needed congestion relief by maintaining, fixing and finishing what we have
 The plan fully funds maintenance of the transportation system while increasing funding for bike, pedestrian, and transit facilities
 Implementation of the plan will nearly double the number of homes within walking distance to quality transit. By integrating land use and transportation, more than 70% of homes will be near quality transit compared to less than 60% under older plans.

ECONOMIC BENEFITS
 The Federal Highway Administration estimates that every $1 billion spent on transportation infrastructure creates 13,000 job years of which 1/3rd can persist long after construction, generated by increased labor from better mobility and more efficient goods movement.
 This 24-year investment plan is projected to add over 64,740 5-year jobs) from construction, maintenance, and better mobility, and saves 21,000 additional existing jobs that would have been lost because of poor road conditions.  The plan could ultimately add about 21,600 5-year permanent non-transportation sector jogs to the region, increasing Kern’s economic base, adding capacity to re-invest in an ever more efficient transportation system, triggering an upward economic spiral for future generations.

HEALTH BENEFITS
 Improve air quality and public health by reducing all criteria pollutants, emissions and their precursors to meet national standards – oxides of nitrogen (Nox), reactive organic gasses (ROG), particulate matter (PM10), fine particulate matter (PM2.5) and Carbon Monoxide (CO).
 4% or more reduction in health expenditures because of improved air quality.  Promotes more active transportation by fully funding the Kern Active Transportation Plan and increasing funding for bike and pedestrian facilities by 700% over the 2011 RTP.

SUSTAINABILITY BENEFITS
 20% reduction in farmland converted to urban/built-up uses outside city spheres of influence.
 15% reduction in household water use providing a full range of housing choices  3% reduction in infrastructure costs by revitalizing existing communities compared to past plans
Kern Council of Governments ES-14
2026 Regional Transportation Plan

EXECUTIVE SUMMARY
PLANNING ASSUMPTION MAPS2026 Regional Transportation Plan Reflecting diverse public input, the plan assumes projects that reflect a more efficient transportation system that will benefit the mobility, economy, health and sustainability of the region. Consistent with the prior plan, funding from traditional sources continue at historic rates as well as a slight increase in additional funding from potential new sources. Funding assumptions are updated every four years. Land use assumptions are based on local general plans with input from the public and the regional planning advisory committee.

Transportation
Projects
Future Land Use
Assumptions Future
Land Use
Assumptions

TEHACHAPI SUBAREA
YOE Cost ($)**
Maintenance /
Inflation Savings
($)**
Percent of
expenditures
county-wide
Fix-It-First, Keep-It-Local / Cost-Efficient--Roadway Safety, Maintenance, Operations 426,772,000 200,583,000 Advanced Tech, Safe, Clean Transportation--Transportation Control Measures (TCM) 472,900,100 62,322,200 Priority Regional Projects 671,900,000 47,000,000
Early Expenditures Subtotal 1,571,572,100 309,905,200 11.1% Next-In-Line Projects**** 37,002,780,000 6,110,400,000
Grand Total of All Projects Benefiting Subarea 38,574,352,100 6,420,305,200 58.3% Share of County Population: 3.9%
**Year of expenditure (YOE) 1) Assumes 3% annl. inflation, assumed extra funding allows delivery of projects 5 yrs. early resulting in inflation savings, 2) Prioritize preventative maint., lowers cost by est. 47%. ***Active Transportation (bike & pedestrian) projects identified in the Kern COG Active Transportation Plan are fully funded and listed in table 5.1. ****Next-In-Line (unconstrained) projects include unfunded high speed rail segments in Kern totalling an estimated $30 Billion. Any potential new local funding sources/savings shall not be used for this project.

Next-In-Line (unconstrained) projects have no funding identified yet. However, if early expenditure projects in Table 5.1 are delivered early and under budget, these projects would be the next in line for funding.

Fix-It-First, Keep-It-Local / Cost-Efficient--Roadway Safety, Maintenance, Operations Roadway Safety, Maintenance and Operations
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)**
Maintenance /
Inflation Savings
($)**
RTP Project ID
3 Tehachapi - potential new
funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 18,397,000 8,647,000 KER26RTP001 3 Tehachapi - existing funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 72,715,000 34,176,000 KER26RTP001 3 County Areas - potential new
funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 35,395,000 16,636,000 KER26RTP001 3 County Areas - existing funds Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 139,901,000 65,753,000 KER26RTP001 3 State Highways - existing funds Various Locations State Highway Operations and Protection Program (SHOPP) 160,364,000 75,371,000 KER26RTP001
*1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 426,772,000 200,583,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%.

Regional Transportation Plan (RTP) 20+ Year Expenditure Program Summary By Major Expendature Categories with Forecast of Existing and Potential New Funding Sources 2026 RTP Appendix C Tehachapi - p. 1 of 8
TEHACHAPI SUBAREA (Continued)
Advanced Tech, Safe, Clean Transportation--Transportation Control Measures (TCM) Transit, Passenger Rail, Low-Zero Emissions Infrastructure, Intellegent Transportation Systems (ITS) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Inflation Savings ($)** RTP Project ID
1,2,3,4,5,6
,7,8,9 Countywide Vanpooling Vanpooling, Park & Ride Lots 7,700,000 1,100,000 KER26RTP007 1,2,3,4,5,6
,7,8,9 Countywide Bus Service Operations and Maintenance (incl. fare box, TDA, fed.) 12,190,000 - KER26RTP007 1,2,3,4,5,6
,7,8,9 Countywide Intellegent Transportation. Sys.(ITS) ITS related improvements / upgrades - Traffic Ops, etc. 130,000 - KER26RTP014 1,2,3,4,5,6
,7,8,9 Countywide Aviation Capital, Maintenance and Operational Improvements 1,850,000 - KER26RTP015 7,9 County/Rosamond Passenger Rail Metrolink extension - Palmdale/Lancaster to Rosamond 414,000,000 56,900,000 KER26RTP021 1,2,3,4,5,6
,7,8,9 Countywide Various Locations Other TCMs,--Alternative fuel/zero emission infrastructure, Promotion of alt. modes, alt. commuting, etc. 3,540,000 500,000 KER26RTP025 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 439,410,000 58,500,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings. ***The largest portion of the Passenger Rail Program is funded through the CA High Speed Rail Authority (CHSRA) and like aviation and freight rail is included for information purposes only and beyond COG funding authority. $3.0B in HSR funding has been identified (fiscally constrained) for construction in the Kern region. An estimated $20 billion is unfunded for the ramaining segements in the Kern Region and can be found in Table 5.2. Continued delays in funding for the HSR project negate the possiblity of any inflation savings.

TEHACHAPI SUBAREA (Continued)
Bicycle and Pedestrian Complete Streets Improvements and Maintenance Bikeway Facilities
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Inflation Savings ($)** RTP Project ID Start
9 County/BV Springs class II bike ln Bear Valley Rd (Cumberland Rd to Hwy 202) 6.8 mi. 688,800 94,600 KER26RTP004 0 9 County/BV Springs class II bike ln Bear Valley Rd(Cummings Vly Rd to Proposed Rd)1.25 mi 112,500 - KER2xRTP000 2023 9 County/BV Springs class II bike ln Bear Valley Rd (SR 202 to Cummings Valley Rd) .25 mi. 25,300 3,500 KER26RTP004 0 9 County/BV Springs class II bike ln Cumberland Rd (Bear Vly Rd to Bear Vly Springs) 3.6 mi. 364,700 50,100 KER26RTP004 0 9 County/Cummings V. class II bike ln Giraudo Rd (Pellisier Rd to Bailey Rd) 0.5 mi. 50,600 7,000 KER26RTP004 0 9 County/Cummings V. class II bike ln Pellisier Rd (Banducci Rd to Giraudo Rd) 2 mi. 202,600 27,800 KER26RTP004 0 9 County/Golden Hills class II bike ln Bailey Rd (Giraudo Rd to Cummings Valley Rd 1.5 mi. 151,900 20,900 KER26RTP004 0 9 County/Golden Hills class II bike ln Banducci Rd (Comanche Point Rd to Pellisier Rd) 2.5 mi. 253,200 34,800 KER26RTP004 0 9 County/Golden Hills class II bike ln Banducci Rd (SR 202 to Highline Rd) 0.2 mi. 20,300 2,800 KER26RTP004 0 9 County/Golden Hills class II bike ln Cummings Valley Rd (Bailey Rd to Bear Valley Rd 1 mi. 90,000 - KER2xRTP000 2023 9 County/Golden Hills class II bike ln Cummings Valley Rd (Bailey Rd to SR 202) 0.4 mi. 36,000 - KER2xRTP000 2023 9 County/Golden Hills class II bike ln Golden Hills Bl. (Santa Barbara Dr to Highline Rd 1.1 mi. 111,400 15,300 KER26RTP004 0 9 County/Golden Hills class II bike ln Highline Rd (Tucker Rd to Banducci Rd) 3.1 mi. 314,000 - KER2xRTP000 0 9 County/Golden Hills class II bike ln Old Town Rd (Mariposa Rd to Tehachapi Rd) 0.7 mi. 70,900 9,700 KER26RTP004 0 2026 RTP Appendix C Tehachapi - p. 2 of 8
9 County/Golden Hills class II bike ln SR 202 (Bear Valley Rd to Woodford Tehachapi Rd) 5.7 mi. 577,400 79,300 KER26RTP004 0 9 County/Golden Hills class II bike ln SR 202 Valley Bl (Tucker Rd to Woodford Tehachapi Rd 1.5 m 151,900 20,900 KER26RTP004 0 9 County/Golden Hills class II bike ln Woodford Tehachapi Rd (202 Valley Bl to Highline Rd) 1 mi. 101,300 13,900 KER26RTP004 0 9 County/Golden Hills class III bike bl Stallion Springs Rd/Comanche Point Rd (Banducci Rd to Band 174,500 24,000 KER26RTP004 0 9 County/Golden Hills/Caltrans class II bike ln, Caltrans shldr SR 202 (Tehachapi Bl to Bear Valley Rd) 5.7 mi. 577,400 79,300 KER26RTP004 0 9 Tehachapi class I shared use path East City Path (Tucker Rd to Mount View Av) .5 mi. 506,500 69,600 KER26RTP092 0 9 Tehachapi class I shared use path Orchard Path Highline Rd .3 mi. 270,000 - KER26RTP097 2021 9 Tehachapi class I shared use path Tehachapi Bl (S Hayes St to Monolith St) 2. mi. 1,800,000 - KER26RTP098 2023 9 Tehachapi class I shared use path Tehachapi Bl (Steuber Rd to Snyder Av) 1.4 mi. 1,260,000 - KER26RTP099 2021 9 Tehachapi class I shared use path Valley Bl (S Snyder Av to Steuber Rd) 1.4 mi. 1,260,000 - KER26RTP100 2021 9 Tehachapi class II bike ln Anita Dr (S Snyder Av to Dennison Rd) .4 mi. 40,500 5,600 KER26RTP004 0 9 Tehachapi class II bike ln Challenger Dr (Burnett Rd to Capital Hills Pkwy) 1.1 mi. 111,400 15,300 KER26RTP004 0 9 Tehachapi class II bike ln Cherry Ln (Tucker Rd to Elm St) .7 mi. 70,900 9,700 KER26RTP004 0 9 Tehachapi class II bike ln Classico Dr (Pinon St to Alder Av) .1 mi. 10,100 1,400 KER26RTP004 0 9 Tehachapi class II bike ln Dennison Rd (SR 58 to Highline Rd) 2.1 mi. 212,700 29,200 KER26RTP004 0 9 Tehachapi class II bike ln E C St (Pepper Dr to S Snyder Av) .2 mi. 20,300 2,800 KER26RTP004 0 9 Tehachapi class II bike ln E I St (N Curry St to N Mojave St) .4 mi. 40,500 5,600 KER26RTP004 0 9 Tehachapi class II bike ln E J St (N Curry St to N Hayes St) .4 mi. 40,500 5,600 KER26RTP004 0 9 Tehachapi class II bike ln E Orchard Pkwy (Classico Dr to S Curry St) .1 mi. 10,100 1,400 KER26RTP004 0 9 Tehachapi class II bike ln Enterprise Wy (Mill St to Tucker Rd) 1.1 mi. 111,400 15,300 KER26RTP004 0 9 Tehachapi class II bike ln H St (N Green St to S Hayes St) .6 mi. 60,800 8,400 KER26RTP004 0 9 Tehachapi class II bike ln Industrial Pkwy (N Mill St to N Curry St) .2 mi. 20,300 2,800 KER26RTP004 0 9 Tehachapi class II bike ln Mojave St (J St to E H St) .1 mi. 10,100 1,400 KER26RTP004 0 9 Tehachapi class II bike ln N Curry St (E J St to W H St) .1 mi. 10,100 1,400 KER26RTP004 0 9 Tehachapi class II bike ln N Curry St (Industrial Pkwy to W J St) .1 mi. 10,100 1,400 KER26RTP004 0 9 Tehachapi class II bike ln N Mill St (Challenger Dr to W H St) .8 mi. 81,000 11,100 KER26RTP004 0 9 Tehachapi class II bike ln Pepper Dr (S Mojave St to E C St) .1 mi. 10,100 1,400 KER26RTP004 0 9 Tehachapi class II bike ln Pinon St (Brandon Ln to Dennison Rd) .5 mi. 45,000 - KER2xRTP000 2023 9 Tehachapi class II bike ln Pinon St (Classico Dr to Applewood Dr) .1 mi. 10,100 1,400 KER26RTP004 0 9 Tehachapi class II bike ln S Hayes St (Pepper Dr to E H St) .3 mi. 30,400 4,200 KER26RTP004 0 9 Tehachapi class II bike ln E St (Mulberry St to S Mojave St) .7 mi. 63,000 - KER2xRTP000 2023 9 Tehachapi class II bike ln H St (N Mill St to N Green St) .6 mi. 54,000 - KER2xRTP000 2023 9 Tehachapi class II bike ln Mount View Av (W D St to Maple St) .1 mi. 9,000 - KER2xRTP000 2023 9 Tehachapi class II bike ln Pinon St (S Curry St to Brandon Ln) .5 mi. 45,000 - KER2xRTP000 2023 9 Tehachapi class II bike ln S Snyder Av (E Tehachapi Bl to Valley Bl) .5 mi. 45,000 - KER2xRTP000 2023 9 Tehachapi class II bike ln Steuber Rd (E Tehachapi Bl to Highline Rd) 1.2 mi. 108,000 - KER2xRTP000 2023 2026 RTP Appendix C Tehachapi - p. 3 of 8
9 Tehachapi class II bike ln Tehachapi Willow Springs Rd (E Teh Bl to Highline Rd) 1.1 mi. 99,000 - KER2xRTP000 2023 9 Tehachapi class II bike ln Tucker Rd SR 202 (Enterprise Wy to Tehachapi Bl) .7 mi. 63,000 - KER2xRTP000 2023 9 Tehachapi class II buffered bike ln E Tehachapi Bl (Dennison Rd to Teh Willow Spr Rd) 1. mi. 202,600 27,800 KER26RTP004 0 9 Tehachapi class II buffered bike ln Tucker Rd (Tehachapi Bl to Highline Rd) 1.5 mi. 303,900 41,800 KER26RTP004 0 9 Tehachapi class II buffered bike ln W Tehachapi Bl (Mt View Av to S Snyder Av) 1.2 mi. 243,100 33,400 KER26RTP004 0 9 Tehachapi class II buffered bike ln W Valley Bl (McIntosh St to Las Colinas St) .3 mi. 60,800 8,400 KER26RTP004 0 9 Tehachapi class III bike bl Applewood Dr (Elm St to Pinon St) .2 mi. 11,300 1,600 KER26RTP004 0 9 Tehachapi class III bike bl Brentwood Dr (Clearview St to Cherry Ln) .9 mi. 50,600 7,000 KER26RTP004 0 9 Tehachapi class III bike bl Clearview St (Valley Bl to White Oak Dr) .3 mi. 16,900 2,300 KER26RTP004 0 9 Tehachapi class III bike bl Elm St (Cherry Ln to Applewood Dr) .2 mi. 11,300 1,600 KER26RTP004 0 9 Tehachapi class III bike bl Elm St (Maple St to Cherry Ln) .5 mi. 28,100 3,900 KER26RTP004 0 9 Tehachapi class III bike bl Maple St (Mt View Av to S Mill St) .3 mi. 16,900 2,300 KER26RTP004 0 9 Tehachapi class III bike bl Pinon St (Applewood Dr to S Curry St) .2 mi. 11,300 1,600 KER26RTP004 0 9 Tehachapi class III bike bl S Green St (H St to C St) .3 mi. 16,900 2,300 KER26RTP004 0 9 Tehachapi class III bike bl S Mojave St (E Tehachapi Bl to Pepper Dr) .3 mi. 16,900 2,300 KER26RTP004 0 9 Tehachapi class III bike bl White Oak Dr (S Curry St to Clearview St) .2 mi. 11,300 1,600 KER26RTP004 0 9 Tehachapi/County class II bike ln White Pine Dr (Tehachapi Bl to Mariposa Rd) 0.4 mi. 40,500 5,600 KER26RTP004 0 1,2,3,4,5,6
789 Countywide Various locations Construct Class I, II or III Bike Path; striping; signage 100,000 13,700 KER26RTP004 0 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 11,756,000 836,100 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings. 2026 RTP Appendix C Tehachapi - p. 4 of 8
Bicycle and Pedestrian Complete Streets Improvements and Maintenance Pedestrian Facilities
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($) Inflation Savings ($)** RTP Project ID Start
9 Tehachapi Complete Streets/ITS Improvements Other future developments funded by mitigation, fees, etc. 1,210,800 166,400 KER26RTP025 9 Tehachapi Corridor Improvement Curry St (E St to Pinon St) .9 mi. 283,000 38,900 KER26RTP025 9 Tehachapi Corridor Improvement D St (Mt View Av to Robinson St) .7 mi. 222,700 30,600 KER26RTP025 9 Tehachapi Corridor Improvement East E St (Mt View Av to Snyder Av) 1.2 mi. 370,400 50,900 KER26RTP025 9 Tehachapi Corridor Improvement Green St (J St to C St) .5 mi. 154,400 21,200 KER26RTP025 9 Tehachapi Corridor Improvement Hayes St (H St to Pepper Dr) .3 mi. 97,500 13,400 KER26RTP025 9 Tehachapi Corridor Improvement I St (Curry St to Hayes St) .5 mi. 158,800 21,800 KER26RTP025 9 Tehachapi Corridor Improvement Mt View Av (Tehachapi Blvd to Valley Blvd) .5 mi. 161,300 22,200 KER26RTP025 9 Tehachapi Corridor Improvement Robinson St (E St to D St) .1 mi. 23,400 3,200 KER26RTP025 9 Tehachapi Corridor Improvement Tehachapi Blvd (Tucker Rd to Pauley St) 1. mi. 311,800 42,800 KER26RTP025 9 Tehachapi Corridor Improvement Valley Blvd (Curry St to Dennison Rd) 1. mi. 311,200 42,800 KER26RTP025 9 Tehachapi High-Visibility Crosswalk Dennison Rd (Tehachapi Bl) 12,600 1,700 KER26RTP025 9 Tehachapi High-Visibility Crosswalk Park Rd (elementary school entrance) 3,200 400 KER26RTP025 9 Tehachapi High-Visibility Crosswalk S Hayes St (E Tehachapi Bl) 3,200 400 KER26RTP025 9 Tehachapi/County Complete Streets/ITS Improvements Other future developments funded by mitigation, fees, etc. 17,881,500 2,456,800 KER26RTP025 9 Tehachapi/Caltrans Sidewalk Improvement SR 202 (Woodford-Tehachapi Rd to Tucker Rd) 1.5 mi. 327,500 45,000 KER26RTP025 9 Tehachapi/County Corridor Improvement San Diego St (Burgundy Av to Wharton Av) .5 mi. 158,100 21,700 KER26RTP025 9 Tehachapi/County Sidewalk Improvement Park Rd (Madre St to Santa Maria Dr) .2 mi. 42,700 5,900 KER26RTP025 1,2,3,4,5,6
789 Countywide Various locations Safe, Complete Streets, Pedestrian Enhancements - - KER26RTP025 1,2,3,4,5,6
,7,8,9 Countywide Various locations Construct Complete Streets Improvements - - KER26RTP025 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 21,734,100 2,986,100 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings.

TEHACHAPI SUBAREA (Continued)
Priority Regional Projects
Freight Rail***
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($) Inflation Savings ($)** RTP Project ID Start
1,2,3,5,6,7
,8,9 County/Tehachapi Freight Rail Double-track sections (Bakersfield to Mojave) - Phase 2 101,300,000 13,900,000 KER26RTP086 1,2,3,4,5,6
,7,8,9 Countywide Freight Rail Private Sector Rail Network Improvments, supporting rail freight movement 56,300,000 7,700,000 KER26RTP089
*1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 157,600,000 21,600,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings. ***Freight rail projects are usually privately funded however some competetive government grant funding is available. 2026 RTP Appendix C Tehachapi - p. 5 of 8
Priority Regional Projects
2026-2029 Major Roadway Improvements
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($) Inflation Savings ($)** RTP Project ID Start
1,5,6,7,8,9 Bakersfield Centennial Corridor At Rte 99 & 58 – operational improvements 84,000,000 - KER22RTP003 2026 1,5,6,7,8,9 County Centennial Corridor Stockdale Hwy (SR 43 to Heath Rd) safety widening, traffic flow impvmts. 66,400,000 - KER22RTP005 2026
7,9 County/California City Route 58 SR 58 Cal City Bl to Edwards AFB N. Gate - safety improvements Phase 1 (KARGO 12.1&2) 38,400,000 - KER22RTP007 2026 1,2,3,4,5,6
,7,8,9 County/Keene Route 58 W of Tehachapi to General Beale Rd - new truck climbing lanes 140,000,000 - KER22RTP006 2026 3,4,7,9 County/Ridgecrest Route 14 Redrock / Inyokern Rd to Rt 178 - safety widening, traffic flow improvements (Ph. 2) 47,300,000 6,500,000 KER08RTP017 2031 1,2,5,6,9 County/Bakersfield Route 99 Beardsley Canal to N of 7th Standard Rd - safety widening, traffic flow improvements 102,200,000 14,000,000 KER08RTP138 2036 3,4,7,9 County/Indian Wells V. Route 14 Redrock / Inyokern Rd to Rt 178 - safety widening, traffic flow improvements (Ph. 3) 36,000,000 4,900,000 KER08RTP024 2036 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 514,300,000 25,400,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 years early resulting in an inflation savings.

TEHACHAPI SUBAREA (Continued)
Regional Projects Under Construction / Recently Completed - 2025 Status Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($) Savings ($)** RTP Project ID Start 1,5,6,7,8,9 Bakersfield Route 58 I-5 to 58/Cottonwood Rd - new freeway/operatational Improvem 698,000,000 - KER08RTP020 2016 1,5,6,7,8,9 Bakersfield Passenger Rail Amtrak Station - Phase 3 13,000,000 - KER2xRTP000 2022 1,5,6,9 County/Lost Hills Route 46 Brown Material Rd to I-5 - i-change upgrade at I-5 Ph. 4B 40,000,000 - KER08RTP018 2022 1,5,6,9 County/Lost Hills Route 46 Brown Material Rd to I-5 - i-change upgrade at I-5 Ph. 4C 37,000,000 - KER08RTP018 2023 1,5,6,9 Lost Hills Route 46 Brown Material Rd to I-5 - i-change upgrade at I-5 Ph. 4A 27,000,000 - KER14RTP001 2016 5,7,9 Tehachapi Freight Rail Double-track sections (Bakersfield to Mojave) - Phase 1 111,700,000 - KER2xRTP000 2017 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 926,700,000 - Fix-It-First, Keep-It-Local / Cost-Efficient--Roadway Safety, Maintenance, Operations Next-In-Line - Local Streets and Roads (Unconstrained Projects) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maintenance Savings ($)** RTP Project ID
1,2,3,4,5,6
,7,8,9 Region Various Locations Roadways, bridges (RR, canals, etc), safety widenings; rehab/reconstruct., signalization, bike/ped imprvmts, etc 698,400,000 328,200,000 KER26RTP001 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 698,400,000 328,200,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%. 2026 RTP Appendix C Tehachapi - p. 6 of 8
TEHACHAPI SUBAREA (Continued)
Advanced Tech, Safe, Clean Transportation--Transportation Control Measures (TCM) Next-In-Line - Transit, Passenger Rail, Aviation (Unconstrained Projects) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maint./Inflation Savings ($)** RTP Project ID

3.4.7.9 Eastern California Local Passenger Rail Mammoth Lakes to Lancaster/Palmdale (2005 E. Sierra Public Transit Study) 3,335,000,000 531,200,000 KER26RTP105 1,2,3,4,5,6
,7,8,9
Kern County, Bakersfield,
Tehachapi High Speed Rail Northwest of Bakersfield to Palmdale connecting to Palmdale Metrolink Station 30,000,000,000 4,778,100,000 KER26RTP113 1,2,4,5,6,8
,9 County, Bksfld Meadows Field (BFL) Capital Improvements 54,600,000 8,700,000 KER26RTP121 1,2,4,5,6,8
,9 County, Bksfld Meadows Field (BFL) Meadows Field Air Freight Terminal 75,020,000 11,900,000 KER26RTP122 3,7,9 County Mojave Air/Space Port Capital Improvements 102,300,000 16,300,000 KER26RTP123 9 Tehachapi Tehachapi Municipal Airport Capital Improvements 9,860,000 1,600,000 KER26RTP127 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 33,576,780,000 5,347,800,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%.

TEHACHAPI SUBAREA (Continued)
Next-In-Line - Active Transportation (Unconstrained Projects) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maint./Inflation Savings ($)** RTP Project ID
1,2,3,4,5,6
,7,8,9 all 0
Sub-total $0 $0 Sub-total
TEHACHAPI SUBAREA (Continued)
Next-In-Line - Freight rail (Unconstrained Projects)
Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maint./Inflation Savings ($)** RTP Project ID
1,5,6,9 County UPRR UP Tehachapi Pass Additions Seg 1 (KARGO 2.71-3) 104,000,000 16,600,000 KER27RTP145 1,5,6,9 County UPRR UP Tehachapi Pass Improvements (KARGO 2.8) 16,400,000 2,600,000 KER27RTP146 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 120,400,000 19,200,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%.

The intent of this plan is to fully fund bike and pedestrian projects as identified in the most recent active transportation plan. For a complete listing of projects see Table 5.1.
2026 RTP Appendix C Tehachapi - p. 7 of 8
TEHACHAPI SUBAREA (Continued)
Next-In-Line - Major Roadway Improvements (Unconstrained Projects) Sub
Areas*
Benefttd.

Jurisdiction(s) Project Scope YOE Cost ($)** Maint./Inflation Savings ($)** RTP Project ID
1,9 Arvin Route 223 East Arvin city limits to Rt 58 - safety widening 64,700,000 10,300,000 KER08RTP049 1,4,5,9 Bakersfield Route 58 Comanche Dr - construct UPRR grade sep/upgrade interchang 54,000,000 8,600,000 KER08RTP037 1,5,8,9 Bakersfield Route 58 New 58 from I-5 to Heath Rd at Stockdale Hwy - construct new 500,000,000 79,600,000 KER08RTP114 1,5,8,9 Bakersfield Southern Urban Corridor I-5 to Rt 58 - new facility 610,000,000 97,200,000 KER08RTP074 7,9 California City CCB/Northgate Bl/140th St SR 58 Cal City Bl to Edwards AFB N. Gate - safety improveme 56,850,000 9,100,000 KER08RTP054 9 County Red Apple Rd Tucker Rd to Westwood Blvd - safety widening 4,300,000 700,000 KER08RTP058 1,5,6,7,8,9 County Route 58 Route 223 new interchange (KARGO 2.3) 244,000,000 38,900,000 KER26RTP155 1,5,6,7,8,9 County Route 58 Cultural Biological Interpretive Visitors Center (KARGO 2.4) 17,550,000 2,800,000 KER26RTP156 1,5,8,9 County/Bkfd Route 58 I-5/Rt 58 Stockdale Hwy I-change improvements (KARGO 10.2 9,650,000 1,500,000 KER26RTP152 1,5,8,9 County/Bkfd Route 58 SR 58 Stockdale Hwy Safety Passing Lanes (KARGO 10.3) 66,500,000 10,600,000 KER26RTP153 1,5,9 County/Keene Route 58 Near Hart Flat/Keene - expand commiercial truck weigh station 22,250,000 3,500,000 KER08RTP034 1,5,6,7,8,9 County/Tehachapi Route 58 W of Teh. to Gen Beale Rd - truck climb/safety passing lanes seg 1 (KARGO 2.1) 230,000,000 36,600,000 KER08RTP035
1,5,6,7,8,9 County/Tehachapi Route 58 W of Teh. to Gen Beale Rd - truck climb/safety passing lanes seg 3 (KARGO 2.2) 301,000,000 47,900,000 KER26RTP154
9 Tehachapi Dennison Road Green St/ Dennison Rd @ UPRR - construct grade separation 69,000,000 11,000,000 KER08RTP121 9 Tehachapi Route 202 Tucker to Woodford-Tehachapi Rd - safety widening 9,700,000 1,500,000 KER08RTP047 9 Tehachapi Route 58 Dennison Rd - construct interchange 33,000,000 5,300,000 KER08RTP036 9 Tehachapi Route 58 E. Tehachapi Blvd. - Construct Interchange operational / safety 18,000,000 2,900,000 KER22RTP005 7,9 Tehachapi Teh Willow Sps(WS)Rd Rt 58 to Rosamond Blvd - safety widening 151,000,000 24,000,000 KER08RTP064 7,9 Tehachapi Teh WS Rd/Av A/United Tehahcapi-Willow Spriings Rd, Av A, United Greenpass netwo 122,000,000 19,400,000 KER26RTP177 9 Tehachapi Valley Blvd Tucker Rd to Curry St - safety widening 23,700,000 3,800,000 KER08RTP065 *1) Arvin-Lamont, 2) Frazier Park, 3) Indian Wells Valley, 4) Lake Isabella, 5) Metro Bakersfield, 6) North Kern, 7) Southeast Kern, 8) Taft-Maricopa, 9) Tehachapi 2,607,200,000 415,200,000 Sub-total **Year of expenditure (YOE) assumes 3% annual inflation. Additional funding assumed to allows delivery of projects 5 yrs. early resulting in inflation savings, and helps prioritize preventative maintenance, lowering cost by est. 47%. 2026 RTP Appendix C Tehachapi - p. 8 of 8

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, MAY 4, 2026 – 6:00 P.M.

NOTE: Ch, Sm, Po, Pa and Gu are abbreviations for Council Members Chung, Smith, Pogon-Cord, Pauer and Gutierrez, respectively. For example, Ch/Sm denotes Council Member Chung 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 6:00pm

ROLL CALL
Roll call by City Clerk Tori Marsh

Present: Mayor Pogon-Cord, Mayor Pro-Tem Pauer, Councilmember Chung, Councilmember Gutierrez

Absent: Councilmember Smith

INVOCATION
Led by Pastor Zach Douglas from Country Oaks Baptist Church

PLEDGE TO FLAG
Led by Councilmember Gutierrez

POLICE DEPARTMENT REPORTS

1. Recognition of Officer of the Year - PRESENTATION

2. Mayor presented a proclamation for National Police Week 2026- May 11-17 –

PRESENTATION

COMMUNITY ENGAGEMENT REPORTS

3. Mayor presented a proclamation to Community Action Partnership of Kern (CAPK) proclaiming May as Community Action Month in Tehachapi –

PRESENTATION
Tehachapi City Council Meeting – Monday, May 4, 2026
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

CITY CLERK REPORTS

4. Swearing in of Tehachapi City Treasurer Coty DeArmond – PRESENTATION CONSENT AGENDA Approved
Ch/Gu Motion Carried
Ab Sm

AUDIENCE ORAL AND WRITTEN COMMUNICATIONS

5. Public Comment
CITY CLERK REPORTS (cont.)
* 6. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on April 20, 2026 – APPROVED AND FILED Approved and filed
Ch/Gu Motion Carried
Ab Sm
* 7. Planning Commissioners expiration of terms – INFORMATION ONLY

8. Policy addressing telephonic and internet service disruptions in compliance with Senate Bill 707 – ADOPTED RESOLUTION NO. 09-26 ADOPTING A POLICY

ESTABLISHING PROCEDURES FOR ADDRESSING TELEPHONIC OR INTERNET

SERVICE DISRUPTIONS DURING COUNCIL MEETINGS
Adopted Resolution No. 09-26
Adopting A Policy Establishing
Procedures For Addressing
Telephonic Or Internet Service
Disruptions During Council
Meetings
Pa/Ch Motion Carried
Ab Sm

FINANCE REPORTS
* 9. Disbursements and bills for April 15, 2026, through April 29, 2026 –

AUTHORIZED PAYMENTS
Authorized Payments
Ch/Gu Motion Carried
Ab Sm

10. PUBLIC HEARING – An action to order the levy of assessments within the Landscaping and Lighting District No. 1 for fiscal year 2026/2027 A. OPENED HEARING AT 6:19 PM
B. NOTICE OF PUBLIC HEARING PUBLISHED APRIL 22, 2026 IN TEHACHAPI NEWS; NO CORRESPONDENCE RECEIVED
C. FINANCE DIRECTOR HAMED JONES GAVE STAFF REPORT
D. NO PUBLIC COMMENT RECEIVED
E. CLOSED HEARING AT 6:21 PM
F. COUNCIL COMMENTS
G. ADOPTED RESOLUTION NO. 10-26 AMENDING AND/OR APPROVING THE FINAL ENGINEER’S REPORT REGARDING THE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 1, AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2026/2027 (2) ADOPTED RESOLUTION NO. 11-26 ORDERING THE LEVY AND

COLLECTION OF ASSESSMENTS WITHIN THE LANDSCAPING AND LIGHTING DISTRICT NO. 1, FOR FISCAL YEAR 2026/2027
Adopted Resolution No. 10-26
Amending And/Or Approving
The Final Engineer’s Report
Regarding The Landscaping And
Lighting Assessment District No.
1, And The Levy And Collection
Of Annual Assessments Related
Thereto For Fiscal Year
2025/2026/ (2) Adopted
Resolution No. 11-26 Ordering
The Levy And Collection Of
Assessments Within The
Landscaping And Lighting District
No. 1, For Fiscal Year 2025/2026
Ch/Pa Motion Carried
Ab Sm
Tehachapi City Council Meeting – Monday, May 4, 2026
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

11. PUBLIC HEARING – An action to order the levy of assessments within the Drainage Benefit Assessment District No. 1 and No. 1B for fiscal year 2026/2027 A. OPENED HEARING AT 6:22 PM
B. NOTICE OF PUBLIC HEARING PUBLISHED APRIL 22, 2026 IN TEHACHAPI NEWS; NO CORRESPONDENCE RECEIVED
C. FINANCE DIRECTOR HAMED JONES GAVE STAFF REPORT
D. NO PUBLIC COMMENT RECEIVED
E. CLOSED HEARING AT 6:24 PM
F. COUNCIL COMMENTS
G. ADOPTED RESOLUTION NO. 12-26 APPROVING THE ANNUAL ENGINEER’S

REPORT AND ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS

WITHIN THE CITY OF TEHACHAPI DRAINAGE BENEFIT ASSESSMENT DISTRICT NO. 1 AND NO. 1B (PARCEL MAP 11353), FOR FISCAL YEAR 2026/2027, PURSUANT TO THE PROVISIONS OF THE BENEFIT ASSESSMENT ACT OF 1982
Adopted Resolution No. 12-26
Approving The Annual Engineer’s
Report And Ordering The Levy
And Collection Of Assessments
Within The City Of Tehachapi
Drainage Benefit Assessment
District No. 1 And No. 1B (Parcel
Map 11353), For Fiscal Year
2026/2027, Pursuant To The
Provisions Of The Benefit
Assessment Act Of 1982
Pa/Ch Motion Carried
Ab Sm
* 12. With the appointment of the new City Treasurer, Coty DeArmond, it is necessary that the Council designate a new authorized signer for certain city financial accounts – ADOPTED RESOLUTION NO. 13-26 AUTHORIZING DESIGNATED

OFFICERS TO DEPOSIT, DISBURSE, AND/OR TRANSFER FUNDS INTO AND OUT

OF SAVINGS ACCOUNTS AND DEMAND DEPOSIT ACCOUNTS, AND TO DEPOSIT

FUNDS AND ACCEPT CERTIFICATES OF DEPOSIT FROM ANY FEDERALLY OR

CALIFORNIA STATE CHARTERED BANK LOCATED WITHIN THE STATE OF CALIFORNIA AND REPEALING RESOLUTION NO. 50-22
Adopted Resolution No. 13-26
Authorizing Designated Officers
To Deposit, Disburse, And/Or
Transfer Funds Into And Out Of
Savings Accounts And Demand
Deposit Accounts, And To
Deposit Funds And Accept
Certificates Of Deposit From Any
Federally Or California State
Chartered Bank Located Within
The State Of California And
Repealing Resolution No. 50-22
Ch/Gu Motion Carried
Ab Sm

POLICE DEPARTMENT REPORTS
* 13. Emergency Abatement at 655 West Tehachapi Blvd – APPROVED THE

EMERGENCY ABATEMENT ACTIONS CONDUCTED BY CODE ENFORCEMENT AT 655 WEST TEHACHAPI BLVD
Approved The Emergency
Abatement Actions Conducted
By Code Enforcement At 655
West Tehachapi Blvd
Ch/Gu Motion Carried
Ab Sm

PUBLIC WORKS REPORTS
* 14. Fire Life Safety System inspection, testing, documentation, and reporting services RFP – APPROVED THE AGREEMENT BETWEEN THE CITY OF TEHACHAPI

AND TRI-SIGNAL INTEGRATION, INC FOR FIRE LIFE SAFETY SYSTEM

INSPECTION, TESTING, DOCUMENTATION, AND REPORTING SERVICES AND

AUTHORIZED THE MAYOR TO SIGN, SUBJECT TO CITY ATTORNEY AND CITY

MANAGER APPROVAL
Approved The Agreement
Between The City Of Tehachapi
And Tri-Signal Integration, Inc.

For Fire Life Safety System
Inspection, Testing,
Documentation, And Reporting
Services And Authorized The
Mayor To Sign, Subject To City
Attorney And City Manager
Approval
Ch/Gu Motion Carried
Ab Sm
Tehachapi City Council Meeting – Monday, May 4, 2026
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

PLANNING DEPARTMENT REPORTS

15. Second Reading of an Ordinance regarding procedures for expediting permit processing for electric vehicle charging systems – ADOPTED ORDINANCE NO. 26-02-786 OF THE CITY OF TEHACHAPI ADDING CHAPTER 15.24, ELECTRIC VEHICLE CHARGING SYSTEM PERMIT EXPEDITING, TO TITLE 15, BUILDINGS

AND CONSTRUCTION, OF THE TEHACHAPI MUNICIPAL CODE TO SET FORTH

PROCEDURES FOR EXPEDITING PERMIT PROCESSING FOR ELECTRIC VEHICLE

CHARGING SYSTEMS AND MAKING A FINDING OF EXEMPTION FROM THE

CALIFORNIA ENVIRONMENTAL QUALITY ACT
Adopted Ordinance No. 26-02-
786 Of The City Of Tehachapi
Adding Chapter 15.24, Electric
Vehicle Charging System Permit
Expediting, To Title 15, Buildings
And Construction, Of The
Tehachapi Municipal Code To Set
Forth Procedures For Expediting
Permit Processing For Electric
Vehicle Charging Systems And
Making A Finding Of Exemption
From The California
Environmental Quality Act
Gu/Pa Motion Carried
Ab Sm

CITY MANAGER REPORTS

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

COUNCILMEMBER REPORTS

CLOSED SESSION

1. Closed Session Minutes for April 20, 2026 – APPROVED AND FILED Approved and Filed Gu/Ch Motion Carried
Ab Sm

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: Hangar 36W
Agency Negotiating Party: City Manager, Airport Manager Negotiating Party: David Sampson
Under Negotiation: Possible exercise of City’s right of first refusal to purchase Hangar 36W

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Pursuant to Government Code Section 54956.9(d)(1): (4 cases) a. City of Tehachapi v. Tehachapi-Cummings County Water District, et al. Kern County Superior Court Case No. BCV-23-104134
b. City of Tehachapi v. Tehachapi-Cummings County Water District, et al. Kern County Superior Court Case No. BCV-24-101512
c. Tehachapi-Cummings County Water District v. City of Tehachapi, et al.

Sacramento County Superior Court Case No. 34-2022-80003892-CU-WMGDS d. Tehachapi-Cummings County Water District v. City of Tehachapi, et al. Kern County Superior Court case No. BCV-25-103013
Tehachapi City Council Meeting – Monday, May 4, 2026
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

ADJOURNMENT
The City Council/Boards adjourned at 6:32 p.m. to a City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority and Tehachapi City Financing Corporation Regular Meeting to be held on Monday, May 18, 2026, at 6:00 pm.

Adjourned At 6:32 pm
__________________________________

TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Approved this 18th day
of May 2026.
___________________________

JOAN POGON-CORD
Mayor, City of Tehachapi, California
MEETING DATE: JUNE 1, 2026 AGENOA SECTION: CITY CLERK

DEPARTMENT HE

CITY MANAGE

APPROVED
TO:

FROM:

DATE:

ASHLEY WHITMORE, GENERAL SERVICES DIRECTOR
MAY 18, 2025
SUBJECT: GENERAT MUNICIPAT ELECTION
A General Municipal Election, consolidated with the Statewide General Election, will be held in the City of Tehachapi on Tuesday, November 3, 2026, for the following Offices:

City Council Member - District 1
City Council Member - District 3
City Council Member - District 4
City Council Member - District 5
City Treasu rer
Full term of four (4) years
Short term of two (2) years
Full term of four (4) years
Full term of four (4) years
Short term of two (2) years
It is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within this city, the precincts, polling places, and election officers of the two elections be the same, that the county election department of the County of Kern canvass the returns of the General Municipal Election, and that the election be held in all respects as if there were only one election.

ADOPT A RESOLUTION CALTING FOR THE HOLDING OF A GENERAT MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 3,2026, FOR THE ETECTION OF CERTAIN OIFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL tAW CITIES; AND ADOPT A RESOLUTION

REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF KERN TO CONSOLIDATE A GENERAT MUNICIPAI. ELECTION TO BE HELD ON NOVEMBER 3,2026, WITH THE STATEWIDE GENERAL ETECTION TO BE HELD ON THE DATE PURSUANT TO 510403 OF THE ELECTIONS CODE

CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
HONORABLE MAYOR POGON.CORD AND COUNCIL MEMBERS

BACKGROUND

RECOMMENDATION

CITY OF

LEGAL DEPARTMENT

A RESOLUTION OF THE CITY COUNCIT OF THE CITY OF

TEHACHAPI, CALIFORNIA, CAIIING FOR THE HOLDING OF A

GENERAL MUNICIPAT ETECTION TO BE HEID ON TUESDAY,
NOVEMBER 3, 2026, FOR THE ETECTION OF CERTAIN OFFICERS

AS REQUIRED BY THE PROVISIONS OF THE TAWS OF THE
STATE OF CATIFORNIA RELATING TO GENERAL tAW CITIES
WHEREAS, under the provisions of the laws relating to General Law Cities in the State of Californfa, a General Municipal Election shall be held on November 3,2026, for the election of Municipal Officers;

NOW, THEREFORE, THE CITY COUNCIL OF THE CIW OF TEHACHAPI, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Tehachapi, Callfornia on Tuesday, November 3,2026 a General Municipal Election for the purpose of electing one (1) Member of the Clty council - District 1 for a full term of four (4) years; one (1) Member of the City Council - District 3 for a short term of two (2) years; one (1) Member of the City Council - District 4 for a full term of four (4) years; one (1) Member of the City Council - District 5 for a full term of four (4) years; and a City Treasurer for a short term of two (2) years.

SECTION 2. That the ballots to be used at the election shall be in form and content as required by law.

SECTION 3. That the Elections Official of the City of Tehachapi is authorized, instructed and dlrected to coordinate with the County of Kern Reglstrar-Recorder/County Clerk to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election.

RESOLUTION NO.

CryOF

LEGAL DEPARTMENT
sEcrloN 4. That the porrs (vote centers) for the erection shafl be open at seven o'clock a.m. of the day of the election and shall remain open continuously from that time until eight o'clock p.m. of the same day when the polls (vote centers) shall be closed, pursuant to Election Code 5 70242, except as provided in section I ]42lz, l4/,ot of the Elections code of the state of Ca lifo rnia.

SECTION 5. That in all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections.

SECTION 6. That notice of the time and place of holding the election is given and the Elections Official is authorized, instructed and directed to give further or additional notice of the election, in time, form and manner as required by law.

SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions.

SECTION 8. That the City Council authorizes the Elections Official to administer said election and all reasonable and actual election expenses shall be paid by the City upon presentation of a properly submitted bill.

PASSED, APPROVED AND ADOPTED THIS l't DAY OF JUNE, 2026 AYES:

NOES:

ABSENT:

ABSTAIN:

JOAN POGON-CORD, Mayor of the
City of Tehachapi, Ca lifornia
ATTEST
TORI MARSH, CMC, City Clerk
City of Tehachapi, California

CIIY OF

LEG'T OEPARTMENT
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 June 1, 2026.

TORI MARSH, CMC, City Clerk
City of Tehachapi, California

CITY OF

TEHACHAPI

LEGAI OEPARTMEXT

A RESOTUTION OF THE CITY COUNCIT OF THE CTTY OF

TEHACHAPI, CALIFORNIA, REQUESTING THE EOARD OF

SUPERVISORS OF THE COUNTY OF KERN TO CONSOTIDATE A

GENERAT MUNICIPAT ELECTION TO BE HELD ON NOVEMBER
I, 2026, WITH THE STATEWIDE GENERAL ETECTION TO 8E
HETD ON THE DATE PURSUANT TO 9 10'103 OF THE
EtECflONS COOE
WHEREAS, the City Council of the City of Tehachapi called a General Municipal Election to be held on November 3,2026, fot the purpose of electing one (1) Member of the City Council - District 1 for a full term of four (4) years; one (1) Member of the City council - District 3 for a short term of two (2) years; one (1) Member of the City Council - District 4 for a full term of four (4) years; one (1) Member of the City Council - District 5 for a full term of four (4) years; and a city Treasurer for a short term of two (2) years.

WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the city the precincts, polling places (vote centers) and election officers of the two elections be the same, and that the county election department of the County of Kern canvass the returns of the General Municipal Election, and that the election be held in all respects as if there were only one election;

NOW, THEREFORE, THE CIW COUNCIL OF THE CITY OF TEHACHAPI DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS:

SECTION 1. That pursuant to the requirements of E 10403 of the Elections Code, the Board of supervisors of the county of Kern is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 3, 2026, for the purpose of electing one (1) Member of the City Council - District 1 for a full term of four (4) years; one (1) Member of the City Council - District 3 for a short term of two (2) years; one (1) Member of the city council - Dlstrict 4 for a full term of four (4) years; one (1) Member of the city council - District 5 for a full term of four (4) years; and a city Treasurer for a short term of two (2) years.
sEcTloN 2. That the county election department is authorized to canvass the returns of the General Municipal Election. The election shall beheldinall respects as ifthere were onlyone election, and only one form of ballot shall be used. The election will be held and conducted in accordance with the provisions of law regulating the statewide or special election' sEcTloN 3. That the Board of supervisors is requested to issue instructions to the county election department to take any and all steps necessary for the holding of the consolidated electio n.

RESOLUTION NO.

CITY OF
IETIACtlAPI
LEGAL O€PARTMENT
SECTION 4. That the City ofTehachapi recognizes that additional costs will be incurred by the county by reason of this consolidation and agrees to reimburse the County for any costs.

SECIION 5. That the City Clerk is hereby directed to file a certified copy of this resolutlon with the Board of Supervisors a nd the county election department of the County of Kern.

SECTION 6. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Tehachapi at a regular meeting this 1't day of June 2026.

AYES:

NOES:

ABSENT:

ABSTAIN:

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

TORI MARSH, CMC
city Clerk of the City of Tehachapi
I hereby certify that the foreSoing resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regular meeting thereof held on Ju^e t,2026.

TORI MARSH, CMC
City Clerk of the City of Tehachapi
User:

Printed:

Total for this ACH Check for Vendor 0347: 14,670.83
WON60024925 WTR/ G-06 1,937.89
WON60024972 WTR/ G-02 4,418.03
34467502 WTR/ E-239 Repair 2,214.35
WON60024902 SWR/ G-1 Load Test 1,396.81
ACH 0347 Quinn Company
34467501 WTR/ E-239 Repair 4,703.75
525969897 SWR/ WWTP Mats 47.65
Total for this ACH Check for Vendor 0300: 675.70
Total for Vendor 0300 (Mission Linen & Uniform Service): 675.70 525929232 SWR/ WWTP Mats 47.65
525969896 PW/ PW Linens; Mats 290.20
ACH 0300 Mission Linen & Uniform Service
525929231 PW/ PW Linens; Mats 290.20
9910 WTR/ Pinon Well Service 445.27
Total for this ACH Check for Vendor 0182: 445.27
Total for Vendor 0182 (P&J Electric Inc.): 445.27
Total for this ACH Check for Vendor 0061: 9,430.21
Total for Vendor 0061 (BSK Associates): 9,430.21
ACH 0182 P&J Electric Inc.

BJ02253 WTR/ Drinking Water Samples 42.80
E0706801B SWR/ Groundwater Monitoring 1,541.00
BJ02148 WTR/ Drinking Water Samples 46.08
BJ02189 WTR/ Drinking Water Samples 94.33
ACH 0061 BSK Associates
0111933 SWR/ Groundwater Monitoring 7,706.00
042692153 Rock Pile Communications (Apr 2026) 1,191.18
Total for this ACH Check for Vendor 0030: 1,191.18
Total for Vendor 0030 (The Bakersfield Californian): 1,191.18 Check Date Check Amount
Invoice No Description Reference
ACH 0030 The Bakersfield Californian
Accounts Payable
Checks by Date - Detail by Vendor Number
gdelgado
5/14/2026 8:43 AM
Check No Vendor No Vendor Name
050126-ZL STRTS/ 8000489050/ TR 2995 Oakwood/ Valley (04/01-04/30/26) 174.90 050126-ZJ PW/ 8002992907/ 800 Enterprise Shop (03/19-04/19/26) 284.83 050126-ZK SWR/ 8003327285/ 800 Enterprise- Facility (03/19-04/19/26) 941.67 050126-ZH SWR/ 8003886514/ 000000 Tehachapi Blvd (03/27-04/27/26) 318.46 050126-ZI PW/ 8000691540/ 800 Enterprise AF (04/01-04/30/26) 65.03 050126-ZF STRTS/ 8002386384/ 1002 W Teh Blvd B (03/25-04/23/26) 36.21 050126-ZG STRTS/ 8002515179/ Tehachapi/Tucker (04/01-04/30/26) 59.87 050126-ZD LLD/ 8004033054/ Mill St/"D" St (04/01-04/30/26) 139.63 050126-ZE STRTS/ 8002371967/ 1002 W Teh Blvd A (03/25-04/23/26) 84.37 050126-ZB LLD/ 8000679393/ AB 719 Tract 43561 Mulberry Ap (04/01-04/30/26) 74.77 050126-ZC LLD/ 8002841917/ Pinon St/ E Orchard/ Curry St (04/01-04/30/26) 410.80 050126-Z LLD/ 8002843239/ Dennison/ Pinon St (04/01-04/30/26) 1,538.09 050126-ZA LLD/ 8004243204/ E Teh Blvd/ Steuber Rd (04/01-04/30/26) 64.87 050126-X LLD/ 8002829317/ Manzanita/ Green (04/01-04/30/26) 342.81 050126-Y LLD/ 8002815704/ Industrial Pkwy/ Curry St (04/01-04/30/26) 89.68 050126-V STRTS/ 8000952476/ Valley Blvd/ Mulberry St (04/01-04/30/26) 71.51 050126-W LLD/ 8002852577/ Teh Blvd/ Bailey Ave (04/01-04/30/26) 104.59 050126-T STRTS/ 8002817959/ Tucker Rd/ Hwy 202 (04/01-04/30/26) 213.68 050126-U STRTS/ 8002844782/ Valley Blvd W/O Dennison (04/01-04/30/26) 541.62 050126-R STRTS/ 8003094036/ "H" St/ Green St (04/01-04/30/26) 178.57 050126-S STRTS/ 8002397488/ Teh/ Dennison (04/01-04/30/26) 156.63 050126-P STRTS/ 8002485759/ Mill & "J" St (04/01-04/30/26) 112.39 050126-Q STRTS/ 8002454554/ Mill & "J" St (04/01-04/30/26) 92.69 050126-N STRTS/ 8002489190/ 213 W "I" St (04/01-04/30/26) 14.92 050126-O STRTS/ 8002738103/ "F"St E/O Mulberry (04/01-04/30/26) 321.52 050126-L STRTS/ 8002486668/ Mill St S/O "E" St (04/01-04/30/26) 14.92 050126-M STRTS/ 8002502103/ Highline & Curry (04/01-04/30/26) 20.02 050126-J STRTS/ 8002457897/ 800 S Curry St (04/01-04/30/26) 69.25 050126-K STRTS/ 8002504580/ Dennison/Brett Ave (04/01-04/30/26) 55.60 050126-H STRTS/ 8003326795/ 326 E "D" St (04/01-04/30/26) 38.46 050126-I STRTS/ 8002827801/ 2000 Magellan Dr (04/01-04/30/26) 159.35 050126-F STRTS/ 8002515750/ Mulberry/ Brentwood (04/01-04/30/26) 92.56 050126-G STRTS/ 8002748942/ Teh Blvd/ Dennison Rd (04/01-04/30/26) 118.03 050126-D STRTS/ 8000117087/ Hwy 202 (04/01-04/30/26) 69.25 050126-E STRTS/ 8002777497/ Goodrick Dr E/O Dennison (04/01-04/30/26) 266.28 050126-B STRTS/ 8002800384/ Tucker/Valley (04/01-04/30/26) 181.36 050126-C STRTS/ 8002503365/ Teh Blvd/ Dennison (04/01-04/30/26) 20.02 050126 STRTS/ 8003354214/ 303 E "D" St (04/01-04/30/26) 21.72 050126-A STRTS/ 8002826534/ 710 W Teh Blvd (04/01-04/30/26) 211.38 042826-E STRTS/ 8003887352/ 103 Teh Blvd (3/27-4/27/26) 76.04 042826-F STRTS/ 8003887511/ 101 E Teh Blvd #B (3/27-4/27/26) 115.52 042826-C STRTS/ 8001230096/ 335 Teh Blvd Ped (3/26-4/26/26) 41.67 042826-D STRTS/ 8003365285/ Teh Blvd W/O Green (3/27-4/27/26) 34.94 042826-A PW/ 8000413506/ 801 Mountain View Ave (3/27-4/27/26) 6.05 042826-B STRTS/ 8000096590/ 205 N Mill St (3/27-4/27/26) 59.06 042726-D SWR/ 8002521204/ 800 Enterprise- WWTP (3/26-4/26/26) 14,851.73 042826 GG/ 8015958413/ 704 W Valley Blvd Ped (3/27-4/27/26) 125.81 042726-B SWR/ 8003352493/ 880 Enterprise- WWTP Pond (3/26-4/26/26) 3,019.98 042726-C GG/ 8003326651/ 109 E Teh Blvd- RR Park (3/26-4/26/26) 200.45 042726 STRTS/ 8003885019/ 333 1/2 E Teh Blvd (3/26-4/26/26) 76.04 042726-A STRTS/ 8004951232/ 209 1/2 E Teh Blvd (3/26-4/26/26) -18.58 042426 GG/ 8002706277/ 200 W Teh Blvd- Vis Ctr (3/25-4/23/26) 116.56 042426-A PD/ 8002893411/ 220 W "C" St (3/25-4/23/26) 2,574.14 Total for Vendor 0347 (Quinn Company): 14,670.83
ACH 0372 Southern California Edison
Total for this ACH Check for Vendor 0543: 154.20
Total for Vendor 0543 (BSE Rents): 154.20
ACH 0745 Jim Burke Ford
ACH 0543 BSE Rents
Con# 416298 AIR/ Tiller Rental (Aviator Park) 154.20
INV01011380 WTR/ Tubing for Wells 59.79
Total for this ACH Check for Vendor 0450: 59.79
Total for Vendor 0450 (USA BlueBook): 59.79
Total for this ACH Check for Vendor 0441: 878.91
Total for Vendor 0441 (Vulcan Materials Company): 878.91 ACH 0450 USA BlueBook
ACH 0441 Vulcan Materials Company
6225720 WTR/ Water Service Patchback 878.91
TCCWD-APR2026-KGG/ #5613/ Steuber (Apr 2026 Landscape Billing) 33.90 Total for this ACH Check for Vendor 0426: 13,300.09
Total for Vendor 0426 (Tehachapi-Cummings County Water District): 13,300.09 TCCWD-APR2026-IWTR/ #5437/ TUSD-DN6 (Apr 2026 Landscape Billing) 611.15 TCCWD-APR2026-JWTR/ #5438/ TUSD-DN8 (Apr 2026 Landscape Billing) 398.95 TCCWD-APR2026-GWTR/ #5434/ TUSD-DN2 (Apr 2026 Landscape Billing) 1,225.47 TCCWD-APR2026-HWTR/ #5435/ TUSD-DN4 (Apr 2026 Landscape Billing) 723.81 TCCWD-APR2026-ELLD/ #5404/ COT Landscaping (Apr 2026 Landscape Billing) 918.91 TCCWD-APR2026-FLLD/ #5405/ COT Median (Apr 2026 Landscape Billing) 4.50 TCCWD-APR2026-CWTR/ #5402/ TUSD (Apr 2026 Landscape Billing) 7,905.60 TCCWD-APR2026-DLLD/ #5403/ Warrior Park (Apr 2026 Landscape Billing) 1,201.51 TCCWD-APR2026-AWTR/ #5400/ Henway (Apr 2026 Landscape Billing) 4.50 TCCWD-APR2026-BWTR/ #5401/ Benz (Apr 2026 Landscape Billing) 85.05 ACH 0426 Tehachapi-Cummings County Water District
TCCWD- APR2026 WTR/ #5399/ Pennzoil Quaker State (Apr 2026 Landscape Billing) 186.74 050726 WTR/ 8004628073/ 129 Brentwood- Wahlstrom Well (4/8-5/6/26) 3,732.67 Total for this ACH Check for Vendor 0372: 57,890.97
Total for Vendor 0372 (Southern California Edison): 57,890.97 050626-B LLD/ 8004680470/ 1002 Applewood-Applewood Pmp Stn (4/7-5/5/26) 33.19 050626-C WTR/ 8001119651/ Curry- Curry Bstr & Well (4/7-5/5/26) 6,493.66 050626 WTR/ 8000488189/ Pinon- Pinon Well (4/7-5/5/26) 4,189.52 050626-A WTR/ 8000641860/ 1299 Curry-Minton Well (4/7-5/5/26) 3,500.89 050126-ZP STRTS/ 8002452549/ TR 2995 Oakwood/Valley (04/01 - 04/30/26) 9,374.98 050126-ZQ LLD/ 8002452549/ TR 2995 Oakwood/Valley (04/01 - 04/30/26)- Pt 2 686.40 050126-ZN STRTS/ 8001916915/ 100 W Teh Blvd #B (03/06 - 04/06/26) 71.46 050126-ZO STRTS/ 8001941899/ 101 W "F" St (03/06 - 04/06/26) 163.08 050126-ZM STRTS/ 8000489050/ TR 2995 Oakwood/ Valley (04/01/23 - 03/31/26) 593.40 Total for this ACH Check for Vendor 1469: 100.00
Total for Vendor 1469 (Kern County Auditor-Controller-County Clerk): 100.00 ACH 1507 Berchtold Equipment Company
KCAC51226 50.00
KCAC51226-A 50.00
Total for this ACH Check for Vendor 1422: 3,250.84
Total for Vendor 1422 (Department of Transportation): 3,250.84 ACH 1469 Kern County Auditor-Controller-County Clerk
CEQA Filing Fee/ 26/27 SB1 Surface Treament
CEQA Filing Fee/ 26/27 Measure S Paving
ACH 1422 Department of Transportation
SL260730 STRTS/ Signal & Lights (Jan-Mar 2026) *Gas Tax* 3,250.84 171722-040126 PD/ Water Delivery Service; Cooler Rental (May 2026) 124.50 Total for this ACH Check for Vendor 1321: 124.50
Total for Vendor 1321 (Culligan Water Conditioning): 124.50 Total for this ACH Check for Vendor 1061: 3,435.75
Total for Vendor 1061 (USDA Rural Development): 3,435.75 ACH 1321 Culligan Water Conditioning
775185879 WTR/ USDA Loan Debt Svc 2,214.00
775185879-A SWR/ USDA Loan Debt Svc 1,221.75
Total for this ACH Check for Vendor 0832: 115,881.78
Total for Vendor 0832 (ACWA/JPIA): 115,881.78
ACH 1061 USDA Rural Development
0709157-B Vision Insurance Premium & Adjustment (June 2026) 1,821.48 0709157-C Life Insurance Premium & Adjustment (June 2026) 2,271.41 0709157 Medical Insurance Premium & Adjustment (June 2026) 100,019.30 0709157-A Dental Insurance Premium & Adjustment (June 2026) 11,769.59 Total for this ACH Check for Vendor 0817: 494.14
Total for Vendor 0817 (Kimball Midwest): 494.14
ACH 0832 ACWA/JPIA
ACH 0817 Kimball Midwest
104400642 PW/ Wipers 494.14
290068 PD/ TE-31 Oil Change 100.63
Total for this ACH Check for Vendor 0745: 100.63
Total for Vendor 0745 (Jim Burke Ford): 100.63
DP2602002-E SWR/ Utility Bills- Postage (Apr 2026) 619.53 Total for this ACH Check for Vendor 2478: 2,499.19
DP2602002-C REF/ Utility Bills- Postage (Apr 2026) 619.54 DP2602002-D WTR/ Utility Bills- Postage (Apr 2026) 619.54 DP2602002-A WTR/ Utility Bills- Printing (Apr 2026) 213.53 DP2602002-B SWR/ Utility Bills- Printing (Apr 2026) 213.52 ACH 2478 Matrix Imaging Solutions LLC
DP2602002 REF/ Utility Bills- Printing (Apr 2026) 213.53 GG051826 ED/ ICSC Conference, Las Vegas/ Meals & IE (5/18 - 5/20/2026) 195.00 Total for this ACH Check for Vendor 2052: 195.00
Total for Vendor 2052 (Thomas G. Garrett): 195.00
Total for this ACH Check for Vendor 1982: 99.20
Total for Vendor 1982 (SSD Alarm): 99.20
ACH 2052 Thomas G. Garrett
P-01006923 WTR/ Remote Programming Fee- Water Storage Facility 24.80 P-01006923-A SWR/ Remote Programming Fee- Water Storage Facility 24.80 P-01006913 WTR/ Remote Programming Fee- Water Treatment Office 24.80 P-01006913-A SWR/ Remote Programming Fee- Water Treatment Office 24.80 Total for this ACH Check for Vendor 1770: 4,627.69
Total for Vendor 1770 ('hachapi Tees): 4,627.69
ACH 1982 SSD Alarm
287 COM/ Music on the Mountain Shirts 3,100.55
287-A COM/ Music on the Mountain Shirts 1,527.14
Total for this ACH Check for Vendor 1708: 2,230.48
Total for Vendor 1708 (JoRonCo Rentals): 2,230.48
ACH 1770 'hachapi Tees
ACH 1708 JoRonCo Rentals
22891 COM/ Stage- Green St Get Down- Down Pymt (8/15/26) *PRE-PAID* 2,230.48 W21414-B SWR/ E-223 1,060.61
Total for this ACH Check for Vendor 1507: 6,975.57
Total for Vendor 1507 (Berchtold Equipment Company): 6,975.57 W21414 PW/ E-223 1,060.62
W21414-A WTR/ E-223 1,060.62
W21220-A WTR/ E-223 728.43
W21220-B SWR/ E-223 728.42
P56162-B SWR/ E-223 536.14
W21220 PW/ E-223 728.43
P56162 PW/ E-223 536.15
P56162-A WTR/ E-223 536.15
XL-2623398 STRTS/ Curb & Gutter- Pauley *Gas Tax* 37.43 XJ-2521671 PW/ Fuel for Tools 53.01
XK-2623395 AIR/ Aviator Park Landscaping 133.45
XH-2514355 PW/ Painting Light Poles 25.94
XI-2521636 WTR/ Water Leak Repair Supplies 34.95
XF-2103099 AIR/ Aviator Park Landscaping 19.16
XG-2120385 PW/ Nozzles for Shop 71.32
XD-3623352 AIR/ Aviator Park Landscaping 79.07
XE-2011860 WTR/ Water Leak Repair 56.60
XB-3611867-A PW/ Safety Gloves 45.37
XC-3611891 AIR/ Aviator Park Landscaping 16.97
XA-3514256 PW/ Tote 121.87
XB-3611867 PW/ Markers 4.63
W-3011847 PW/ Tools 19.42
X-3132165 PW/ Tote 14.05
U-7521292 SWR/ E-232 4.63
V-7623049 AIR/ Aviator Park Landscaping 51.77
S-7021816 SWR/ Keys 28.29
T-7513937 PW/ Tools 53.98
Q-8611478 PW/ Light Repair 37.86
R-7011718 PW/ Annex Restroom 282.46
O-8513778 PW/ Tools 270.51
P-8611419 PW/ Irrigation Repair 46.01
M-9622865 PW/ Tools 8.63
N-8131741 AIR/ Aviator Park Landscaping 34.47
K-9513756 AIR/ Aviator Park Landscaping 27.34
L-9521113 PW/ Tools 18.91
I-9513698 WTR/ Tools 8.30
J-9513743 PW/ Valley Park Soccer Goal Repair 16.46
G-622823-A PW/ Tools 22.67
H-9131622 PW/ Soil for Plants in Front of City Hall 22.86 F-622812 STRTS/ "A" St Curb *Gas Tax* 41.09
G-622823 PW/ Tree Maintenance 124.64
D-611247 PW/ Light Repair 28.10
E-622772 STRTS/ "A" St Curb *Gas Tax* 219.59
B-521020 STRTS/ "A" St Sidewalt *Gas Tax* 35.49
C-521030 PW/ Tools 10.80
ACH 2695 Home Depot Credit Services
A-131505 SWR/ Tools 141.69
USPS043026 GG/ Postage for Meter/ Acct # 8104072 1,000.00 Total for this ACH Check for Vendor 2676: 1,000.00
Total for Vendor 2676 (USPS-POC): 1,000.00
Total for this ACH Check for Vendor 2600: 1,578.27
Total for Vendor 2600 (Holliday Rock Co. Inc.): 1,578.27 ACH 2676 USPS-POC
ACH 2600 Holliday Rock Co. Inc.
1888808 STRTS/ Sidewalk on Pauley (Gas Tax) 1,578.27
Total for Vendor 2478 (Matrix Imaging Solutions LLC): 2,499.19 ZG-2624934 PW/ PPE 83.78
Total for this ACH Check for Vendor 2695: 7,519.32
ZE-2613829 SWR/ Safety Supplies 76.98
ZF-2624886 PW/ Tools 101.61
ZC-2523248 STRTS/ Delineator Repair *Gas Tax* 128.12
ZD-2613786 WTR/ Sample Station 38.10
ZA-6624606 PW/ Fence Repair- Sump 36.02
ZB-2134040 WTR/ Box for Samples 8.33
YZ-6133603 PW/ Paint & Repair Pole Lights 71.90
Z-6510745 PW/ Tools 59.39
YX-8624478 LLD/ Irrigation Repair 16.76
YY-7133532 AIR/ Aviator Park Landscaping 11.65
YV-8510541 SWR/ Lift Station 46.73
YW-8522739 PW/ Tools 50.82
YT-8140359 PW/ Plant Replacement- F St/ Robinson St 56.71 YU-8481263 PW/ Shelf for Shop 652.35
YR-9613149 PW/ Tools 129.87
YS-9624400 PW/ Light Poles Painting Supplies 75.95
YP-2612899-B SWR/ Admin Bldg Electrical 119.74
YQ-9510451 SWR/ Tools 41.07
YP-2612899 PW/ Admin Bldg Electrical 119.73
YP-2612899-A WTR/ Admin Bldg Electrical 119.73
YN-3510152 LLD/ Irrigation Repair 44.14
YO-3522422 PW/ Tools 41.77
YL-3022359 LLD/ Irrigation Supplies 39.88
YM-3133112 PW/ Tools 60.36
YJ-4510062 PW/ Tools 27.03
YK-4522335 PW/ Street Dept Supplies 35.67
YH-4510051 PW/ Shelving for PD 863.84
YI-4510052 PW/ Tools 128.82
YG-4510013 SWR/ Tools 125.97
YG-4510013-A SWR/ Safety Gloves 9.71
YEA-5612620 STRTS/ Sidewalk *Gas Tax* 14.35
YF-5612646 PW/ Depot Brick Repair 141.02
YD-5515024 PW/ Street Poles Painting Supplies 164.42
YE-5522248 PW/ Tools 49.03
YB-6623903 PW/ Street Light Painting Supplies 14.64
YC-5312578 COM/ Earth Clean Up Day 475.56
Y-6514954-A SWR/ Insect Spray 10.79
YA-6612585 LLD/ Irrigation Repair 9.82
XZ-6514907 LLD/ Irrigation Repair 26.93
Y-6514954 SWR/ Tools 7.56
XX-612174 PW/ Trash Bags 176.19
XY-6022262 AIR/ Small Tools 25.72
XW-612140 PW/ Tools 107.17
XW-612140-A PW/ Keys 15.09
XU-514500 AIR/ Aviator Park Landscaping 49.87
XV-521793 STRTS/ Sidewalk on Pauley *Gas Tax* 69.63
XS-140245 AIR/ Aviator Park Landscaping 48.52
XT-514494 PW/ Tools 13.77
XQ-1521714 SWR/ Cables for Computer 25.94
XR-110335 SWR/ WWTP Maintenance 20.07
XO-1132285 AIR/ Aviator Park Landscaping 48.55
XP-1514411 PW/ Annex Water Dispensor 33.99
XM-1132273 AIR/ Aviator Park Landscaping 226.51
XN-1132278 PW/ Tools 13.50
XLA-2623448 AIR/ Tools- Aviator Park Landscaping 38.36
6142424543-A SWR/ #242395501-00002/ Mobile Broadband (4/2 - 5/1/26) 16.32 6142424543-B PD/ #242395501-00002/ Mobile Broadband (4/2 - 5/1/26) 38.82 6142424542 PD/ #242395501-00001/ Mobile Computers; Cell Ph (4/2 - 5/1/26) 1,914.24 6142424543 PW/ #242395501-00002/ Mobile Broadband (4/2 - 5/1/26) 178.06 6141416296-A PW/ #772237654-00002/ Mobile Broadband (3/19 - 4/18/26) 1,265.53 6141416296-B COM/ #772237654-00002/ Mobile Broadband (3/19 - 4/18/26) 152.54 ACH 3011 Verizon Wireless
6141416296 GG/ #772237654-00002/ Mobile Broadband (3/19 - 4/18/26) 76.02 GCCS380346 PW/ V-5 Repairs 2,545.51
Total for this ACH Check for Vendor 3004: 2,545.51
Total for Vendor 3004 (Motor City Auto Center): 2,545.51 Total for this ACH Check for Vendor 2963: 646.23
Total for Vendor 2963 (AT&T (Calnet)): 646.23
ACH 3004 Motor City Auto Center
000025204179 AIR/ Fuel System/ Acct #9391006720 (04/06 - 05/05/26) 31.91 000025204180 LLD/Auto Dial Applewood Pmp Stn/ #9391006721 (04/06 - 05/05/26) 31.91 000025204177 AIR/ AWOS/ Acct #9391006718 (04/06 - 05/05/26) 31.91 000025204178 PW/ DSL Fax/ Acct #9391006719 (04/06 - 05/05/26) 31.91 000025204175 SWR/ Lift Station/ Acct #9391006716 (04/06 - 05/05/26) 31.91 000025204176 GG/ CH Fax/ Acct #9391006717 (04/06 - 05/05/26) 31.91 000025204173 SWR/ WWTP Office/ Acct #9391006713 (04/06 - 05/05/26) 157.91 000025204174 RR/ RR Depot/ Acct #9391006715 (04/06 - 05/05/26) 92.61 ACH 2963 AT&T (Calnet)
000025204172 GG/ CH Line 1/ Acct #9391006712 (04/06 - 05/05/26) 204.25 4645-F-3942 SWR/ V-66 Floor Liners 217.73
Total for this ACH Check for Vendor 2893: 1,567.94
Total for Vendor 2893 (Elan Financial Services): 1,567.94 4645-D-8438 SWR/ V-66 Window Tint 180.00
4645-E-1558 GG/ Accela Online Monthly Fee (Apr 2026) 30.00 4645-C-5806-A PW/ Keys- V-24; V-40 161.46
4645-C-5806-B PD/ Keys- TE-36 24.84
4645-B-1316-A PW/ V-35 Flasher *USE TAX* -28.43
4645-C-5806 SWR/ Keys- V-66 12.42
4645-A-2565 PD/ TE-57 Rhino Lining 575.05
4645-B-1316 PW/ V-35 Flasher 394.87
Total for this ACH Check for Vendor 2827: 88.28
Total for Vendor 2827 (Leatham Family, LLC SymbolArts, LLC): 88.28 ACH 2893 Elan Financial Services
ACH 2827 Leatham Family, LLC SymbolArts, LLC
0564620 PD/ Badge #1006 Refurbish 88.28
Total for Vendor 2695 (Home Depot Credit Services): 7,519.32 Total for this ACH Check for Vendor 3550: 1,526.33
Total for Vendor 3550 (Granite Construction Company): 1,526.33 ACH 3550 Granite Construction Company
3176434 STRTS/ Pothole Patching 1,526.33
2026-9815914-01 FIN/ Mandated Cost Claims 2025-26 2,400.00 Total for this ACH Check for Vendor 3280: 2,400.00
Total for Vendor 3280 (Nichols Consulting): 2,400.00
Total for this ACH Check for Vendor 3254: 6,835.91
Total for Vendor 3254 (Griswold Industries): 6,835.91
ACH 3280 Nichols Consulting
ACH 3254 Griswold Industries
938383 WTR/ Service- Curry & Manzanita Vault 6,835.91
108110 CC/ Name Plates 37.89
Total for this ACH Check for Vendor 3243: 37.89
Total for Vendor 3243 (Raymond's Trophy & Awards): 37.89 Total for this ACH Check for Vendor 3173: 1,083.01
Total for Vendor 3173 (Sergio G. Soto): 1,083.01
ACH 3243 Raymond's Trophy & Awards
4587 PW/ V-4 Brakes 90.00
4588 PW/ E-243 Tires 354.85
4584 PW/ V-11 Tire Change 276.38
4585 PD/ TE-48 Tire Change 72.00
4582 PD/ TE-49 Oil Change 145.78
4583 PD/ TE-44 Oil Change 144.00
Total for this ACH Check for Vendor 3066: 3,882.09
Total for Vendor 3066 (AECOM Technical Services Inc.): 3,882.09 ACH 3173 Sergio G. Soto
2001139862 WTR/ Highline Water Main Replace/ Project # 60780042 (Apr 2026) 2,570.93 2001139866 SWR/ Biosolids Converyor System/ Project # 60779293 (Apr 2026) 983.37 ACH 3066 AECOM Technical Services Inc.
2001139858 26/27 Measure S Paving/ Project # 60771026 (Mar-Apr 2026) 327.79 6142424543-C COM/ #242395501-00002/ Mobile Broadband (4/2 - 5/1/26) 49.11 Total for this ACH Check for Vendor 3011: 3,690.64
Total for Vendor 3011 (Verizon Wireless): 3,690.64
4447-386341 PW/ Tools 247.86
4447-386367 WTR/ V-33 Seat Covers; Sunshade 116.88
4447-386132 SWR/ V-66 Closed Term 11.24
4447-386148 PW/ V-47 Filters 96.26
4447-385992 PW/ V-35 Tape 6.58
4447-386128 PD/ TE-34 Adapter Set 40.04
4447-385936 PW/ V-35 Leads 21.64
4447-385949 WTR/ V-37 Seat Covers 48.70
4447-385931 PW/ V-11 Filters 54.03
4447-385932 PW/ V-11 Sensor 51.79
4447-385213 PD/ TE-37 Filters 37.81
4447-385243 PW/ Shop Supplies 129.94
4447-384988 PD/ TE-19 Repair 80.08
4447-385045 PD/ TE-38 Filters 52.83
4447-384840 PD/ TE-39 Battery 416.26
4447-384851 PW/ V-60 Battery 470.06
4447-384562 PW/ E-243 Antifreeze 21.64
4447-384594 PW/ G-5 *CORE RETURN* -22.00
4447-383654 WTR/ V-37 Filter 26.11
4447-383688 PD/ TE-35 *RETURN* -22.00
4447-383652 PD/ TE-32 Filter 11.42
4447-383653 SWR/ V-44 Filter 27.51
4447-383457 SWR/ E-232 Light *RETURN* -23.37
4447-383508 PD/ TE-35 Filters 37.81
4447-383333 SWR/ E-232 Light 23.37
4447-383421 PW/ Tools 50.30
4447-383306 PD/ TE-34 *RETURN* -42.20
4447-383306-A PW/ Shop Supplies *RETURN* -50.30
4447-382428 SWR/ V-66 Disconnect 34.01
4447-383175 GG/ V-65 Filters 202.29
4447-382227 PD/ TE-34 Repairs 42.20
4447-382228 PD/ TE-36 Filters 52.83
4447-382069 PW/ V-40 Brakes 200.25
4447-382224 GG/ G-5 Battery 342.38
4447-382062 PW/ Shop Supplies 215.42
4447-382063 PW/ V-40 Belt 22.64
ACH 3848 O'Reilly Automotive Inc
4447-381977 PW/ V-40 Filters 72.83
CM-DiamondIT IT/ *CREDIT* to be applied -68.75
Total for this ACH Check for Vendor 3807: 31,903.92
Total for Vendor 3807 (DiamondIT): 31,903.92
39779MS IT/ Microsoft 365 Monthly Billing (May 2026) 2,828.40 39780 IT/ IT Agreement Monthly Billing (May 2026) 29,144.27 Total for this ACH Check for Vendor 3730: 182.90
Total for Vendor 3730 (Tractor Supply Credit Plan): 182.90 ACH 3807 DiamondIT
200736661 PW/ Tools 74.66
200738261 PW/ Tools 108.24
ACH 3730 Tractor Supply Credit Plan
4C110447 Tucker/Highline Round-a-Bout (Mar 2026) 17,344.81 Total for this ACH Check for Vendor 4168: 18,247.66
ACH 4168 4 Creeks
4C110443 Valley/ Mill Gap Closure 902.85
Y925207 WTR/ Supplies for Water Leak Repairs 2,117.35
Total for this ACH Check for Vendor 4157: 2,569.27
Total for Vendor 4157 (Core & Main LP): 2,569.27
ACH 4157 Core & Main LP
Y890072 WTR/ Parts to repair Hydrant Meter 451.92
83922425 GG/ Janitorial Supplies 153.61
Total for this ACH Check for Vendor 4036: 563.66
Total for Vendor 4036 (Waxie Sanitary Supply): 563.66
83908711-A WTR/ Janitorial Supplies 136.68
83908711-B SWR/ Janitorial Supplies 136.69
ACH 4036 Waxie Sanitary Supply
83908711 PW/ Janitorial Supplies 136.68
230-1050749-A PW/ Tires 2,159.51
Total for this ACH Check for Vendor 3924: 4,645.96
Total for Vendor 3924 (Good Year Commercial Tire): 4,645.96 ACH 3924 Good Year Commercial Tire
230-1050749 PD/ Tires 2,486.45
1343502 SWR/ Traffic Control Operation 3,964.80
Total for this ACH Check for Vendor 3868: 6,595.05
Total for Vendor 3868 (Traffic Management Products, Inc): 6,595.05 ACH 3868 Traffic Management Products, Inc
1337601 SWR/ Traffic Control Plan 2,630.25
4447-387511 PD/ TE-48 Brakes 335.55
Total for this ACH Check for Vendor 3848: 4,197.67
Total for Vendor 3848 (O'Reilly Automotive Inc): 4,197.67 4447-387436 PD/ TE-38 Filters 108.01
4447-387453 PD/ TE-44 Antifreeze 36.79
4447-387358 PD/ TE-34 Antifreeze 38.95
4447-387435 PD/ TE-49 Filters 122.07
4447-386555 WTR/ V-33 *RETURN* -12.98
4447-387302 PW/ V-4 Brakes 200.25
4447-386420 WTR/ Truck Cleaning Supplies 67.05
4447-386440 PW/ Shop Supplies 43.21
4447-386367-A PW/ V-5 Seat Covers 86.59
4447-386376 WTR/ Truck Cleaning Supplies 67.04
42991477-C PD/ Canon Printer Contract (Apr 2026) 140.56 Total for this ACH Check for Vendor 4353: 562.24
42991477-A DSD/ Canon Printer Contract (Apr 2026) 140.56 42991477-B PW/ Canon Printer Contract (Apr 2026) 140.56 ACH 4353 Canon Financial Services Inc
42991477 GG/Canon Printer Contract (Apr 2026) 140.56
1655060 PW/ Shop Supplies 4.21
Total for this ACH Check for Vendor 4330: 4.21
Total for Vendor 4330 (Burke Auto Parts): 4.21
Total for this ACH Check for Vendor 4315: 412.71
Total for Vendor 4315 (Wex Bank): 412.71
ACH 4330 Burke Auto Parts
ACH 4315 Wex Bank
112428164 PD/ Fuel 412.71
0018409-4808-5 SWR/ 3 Yd Bin/ #19-65845-33006 (Apr 2026) 324.20 Total for this ACH Check for Vendor 4230: 324.20
Total for Vendor 4230 (WM): 324.20
Total for this ACH Check for Vendor 4215: 5,931.33
Total for Vendor 4215 (Jenfitch LLC): 5,931.33
ACH 4230 WM
ACH 4215 Jenfitch LLC
13118 SWR/ Chemicals 5,931.33
CC051826 ED/ ICSC Conference, Las Vegas/ Meals & IE (5/18 - 5/20/2026) 195.00 Total for this ACH Check for Vendor 4214: 195.00
Total for Vendor 4214 (Corey Costelloe): 195.00
Total for this ACH Check for Vendor 4194: 1,758.25
Total for Vendor 4194 (Data Ticket Inc.): 1,758.25
ACH 4214 Corey Costelloe
ACH 4194 Data Ticket Inc.
192198 CE/ Citation Processing 1,758.25
Total for Vendor 4168 (4 Creeks): 18,247.66
9734828-G SWR/ Landscape Contract Svc (Apr 2026) 660.00 9734828-H AIR/ Landscape Contract Svc (Apr 2026) 599.00 9734828-E RR/ Landscape Contract Svc- Railroad Depot (Apr 2026) 215.00 9734828-F VIS CTR/ Landscape Contract Svc- Freedom Plaza (Apr 2026) 152.00 9734828-C STRTS/ Landscape Contract Svc (Apr 2026) 1,509.00 9734828-D ST & RDS/ Landscape Contract Svc- Park # Ride (Apr 2026) 555.00 9734828-A PW/ Landscape Contract Svc (Apr 2026) 1,661.00 9734828-B PD/ Landscape Contract Svc (Apr 2026) 191.00
9731829-D STRTS/ Weed Abatement Contract Services (Apr 2026) 170.64 9734828 GG/ Landscape Contract Svc (Apr 2026) 755.00
9731829-B WTR/ Weed Abatement Contract Services- Water Dept (Apr 2026) 682.59 9731829-C SWR/ Weed Abatement Contract Services- Sewer Dept (Apr 2026) 639.93 9731829 AIR/ Weed Abatement Contract Services- Airport (Apr 2026) 1,663.81 9731829-A PW/ Weed Abatement Contract Services- Public Works (Apr 2026) 1,109.20 Total for this ACH Check for Vendor 4573: 356.00
Total for Vendor 4573 (Rae Budge): 356.00
ACH 4645 BrightView Landscape Services Inc.

ACH 4573 Rae Budge
RB053126 PD/Records Supervisor Training, Corona/ Meals & IE (5/31-6/5/26) 356.00 56218422-A PW/ Industrial Acetylene 233.50
Total for this ACH Check for Vendor 4569: 333.57
Total for Vendor 4569 (Linde Gas & Equipment Inc): 333.57 ACH 4569 Linde Gas & Equipment Inc
56218422 WTR/ Industrial Acetylene 100.07
0113056 DSD/ Professional Services- Accela (Apr 2026) 300.00 Total for this ACH Check for Vendor 4565: 300.00
Total for Vendor 4565 (Byrne Software Technologies Inc.): 300.00 Total for this ACH Check for Vendor 4562: 432.89
Total for Vendor 4562 (Valley Construction Supply): 432.89 ACH 4565 Byrne Software Technologies Inc.

ACH 4562 Valley Construction Supply
545414 STRTS/ Form Lumber for Sidewalks (Gas Tax) 432.89 INV-023935 GG/ Civic Pay/ PayPad Transaction Fee (Apr 2026) 962.70 Total for this ACH Check for Vendor 4400: 28,884.86
Total for Vendor 4400 (Springbrook Holding Co. LLC): 28,884.86 ACH 4400 Springbrook Holding Co. LLC
INV-023728 Springbrook Annual Subscription (07/01/26 - 06/30/2027) 27,922.16 Total for Vendor 4353 (Canon Financial Services Inc): 562.24 CD-2025-126-A Debt Transparency Ret (FY 2025) 400.00
Total for this ACH Check for Vendor 4814: 2,500.00
Total for Vendor 4814 (Urban Futures Inc.): 2,500.00
ACH 4814 Urban Futures Inc.

CD-2025-126 Continuing Disclosure Ret (FY 2025) 2,100.00 HFKC042926 COM/ Honor Flight Donation, Tehachapi Veterans 1,500.00 Total for this ACH Check for Vendor 4783: 1,500.00
Total for Vendor 4783 (Honor Flight Kern County): 1,500.00 Total for this ACH Check for Vendor 4692: 100.00
Total for Vendor 4692 (Fire & Police Selection Inc.): 100.00 ACH 4783 Honor Flight Kern County
ACH 4692 Fire & Police Selection Inc.
23113 PD/ Online Applicant Tests 100.00
6122/4 SWR/ Tools 57.35
Total for this ACH Check for Vendor 4660: 586.54
Total for Vendor 4660 (Karl's Hardware): 586.54
6017/4 AIR/ PVC- Aviator Park 177.38
6110/4 WTR/ Water Service Patchback 351.81
Total for this ACH Check for Vendor 4647: 274.88
Total for Vendor 4647 (U.S. Bank): 274.88
ACH 4660 Karl's Hardware
ACH 4647 U.S. Bank
15245829 FIN/ Invest Acct- Admin Fees (Mar 2026) 274.88 9734828-S GG/Landscape Contract Svc- Valley Park (Apr 2026) 2,483.00 Total for this ACH Check for Vendor 4645: 40,200.17
Total for Vendor 4645 (BrightView Landscape Services Inc.): 40,200.17 9734828-Q LLD/Landscape Contract Svc- PM 11353 (Apr 2026) 255.00 9734828-R LLD/Landscape Contract Svc- PM 12219 (Apr 2026) 201.00 9734828-O LLD/Landscape Contract Svc- Tract 5812 (Apr 2026) 1,953.00 9734828-P LLD/Landscape Contract Svc- Tract 6360 (Apr 2026) 59.00 9734828-M LLD/Landscape Contract Svc- Tract 5812; 6215 (Apr 2026) 2,996.00 9734828-N LLD/Landscape Contract Svc- Tract 6216 (Apr 2026) 16,017.00 9734828-K LLD/Landscape Contract Svc- Tract 6062 (Apr 2026) 1,237.00 9734828-L LLD/Landscape Contract Svc- Tract 6212 (Apr 2026) 689.00 9734828-I PW/ Landscape Contract Svc- Addition (Apr 2026) 2,583.00 9734828-J PW/Landscape Contract Svc-Teh Blvd;Valley Blvd; Curry (Apr 2026) 1,164.00 ACH 5017 Department of General Services Attn: Rick Haycock State of California SS033126-B COM/Face Painting for Farmer's Market (7/16/26) *PRE-PAID* 300.00 Total for this ACH Check for Vendor 5016: 700.00
Total for Vendor 5016 (Stephanie Saladino): 700.00
SS033126 COM/Face Painting for Music on the Mountain (05/30/26, 06/20/26) 200.00 SS033126-A COM/Face Painting for 4th of July Event (7/3/26) *PRE-PAID* 200.00 Total for this ACH Check for Vendor 4998: 2,258.18
Total for Vendor 4998 (Gold Star Collision Center, Inc): 2,258.18 ACH 5016 Stephanie Saladino
ACH 4998 Gold Star Collision Center, Inc
1008 PD/ TE-52 Bumper Repair 2,258.18
1638 COM/ Commerative Plaque- 250 America 2,988.36
Total for this ACH Check for Vendor 4990: 2,988.36
Total for Vendor 4990 (M&M Sports Uniform and Embroidery): 2,988.36 Total for this ACH Check for Vendor 4975: 10,706.30
Total for Vendor 4975 (Navillus Enterprises LLC): 10,706.30 ACH 4990 M&M Sports Uniform and Embroidery
0422648 PW/ Unleaded Gasoline 5,917.06
0422763 PW/ Unleaded Gasoline; Diesel Fuel 4,789.24
Total for this ACH Check for Vendor 4956: 28,737.94
Total for Vendor 4956 (National Auto Fleet Group): 28,737.94 ACH 4975 Navillus Enterprises LLC
ACH 4956 National Auto Fleet Group
WF-15682B PW/ V-67- F-250 Flatbed Purchase 28,737.94
26-0204 COM/ Audio- Green St Get Down (8/15/26) Down Pymt *PRE-PAID* 5,768.62 Total for this ACH Check for Vendor 4874: 5,768.62
Total for Vendor 4874 (Pac West Systems): 5,768.62
Total for this ACH Check for Vendor 4852: 25,001.95
Total for Vendor 4852 (Ascent Aviation Group Inc.): 25,001.95 ACH 4874 Pac West Systems
ACH 4852 Ascent Aviation Group Inc.
1200048 AIR/ Jet-A Fuel 25,001.95
Total for this ACH Check for Vendor 5019: 1,699.10
Total for Vendor 5019 (Big Sky Dwellings, LLC): 1,699.10 64795 5003
ACH 5019 Big Sky Dwellings, LLC
BSD051326 Refund of TOT Payments for the "Loft" Unit 1,699.10 KSP051126 Refund Permit- BLD26-00132 86.70
Total for this ACH Check for Vendor 5018: 86.70
Total for Vendor 5018 (KSP Consulting Engineers): 86.70 Total for this ACH Check for Vendor 5017: 400.00
Total for Vendor 5017 (Department of General Services Attn: Rick Haycock State of California): 400.00 ACH 5018 KSP Consulting Engineers
CRUISE #44955 PD/ CCI Range Use License- Admin Fees 400.00 Ryan Hulse 05/05/2026
RH041926 PD/ POST Firearms Instructor, LA/ Meals & IE (4/19 - 4-30/26) Total for Check Number 64795: 760.00
Total for Vendor 5003 (Ryan Hulse): 760.00
760.00
ACH 2940 US Bank Corporate Payment System
TN-0231 PW/ Fuel V-45 150.00
TN-A-8665 PW/ Staff Meeting 44.10
TN-B-8473 PW/ Refund Irrigation -19.49
TN-C-6807 SWR/ E-232 Light 42.03
TN-D-0242 SWR/ V-66 Desk Kit 148.32
TN-E-1678 SWR/ Emergency Preparedness 23.07
TN-E-1678-A WTR/ Emergency Preparedness 23.07
TN-E-1678-B PW/ Emergency Preparedness 23.08
TN-F-0054 PW/ Dispatcher's 15.99
TN-F-0054-A WTR/ Dispatcher's 15.99
TN-F-0054-B SWR/ Dispatcher's 16.00
TN-G-9342 PW/ V-35 Strobe Lights 83.31
TN-H-3402 PW/ Trash Can- Valley Park 1,586.65
TN-I-6546 PW/ Irrigation Supply- Ashe Village 130.84
AW-6961 GG/ Internet 259.08
AW-A-7460 CC/ Elections Supplies 497.19
AW-B-5908 GG/ Office Supplies 30.30
AW-C-0394 AIR/ ACA Board Meeting- Lodging (3/31 - 4/1/26) 673.79 AW-C-0394-A AIR/ ACA Board Meeting- Parking (3/31 - 4/1/26) 97.56 AW-D-0763 AIR/ Airport Meeting- Cerro Coso 17.12
AW-E-7103 GG/ Flowers- Wyatt 91.94
AW-F-5268 GG/ Office Supplies 21.64
AW-G-9260 GG/ CH Planters 123.82
AW-H-7278-9761 GG/ Office Supplies 88.94
AW-I-7065 CC/ CMCA Annual Membership- J. Paolozzi 300.00 AW-J-9586 GG/ CH Planters 102.88
AW-K-5924 GG/ New Staff Photos 19.42
AW-L-9837 IT/ Backup Battery 90.92
AW-M-9497 GG/ Office Supplies 70.99
CC-0441 ED/ Gov Buddy Annual Subscription 1,068.00
CC-A-6248 ED/ Crexi Monthly Subscription 159.00
CC-B-2992 ED/ QR Code Generator Subscription 112.22
CC-C-9700 ED/ Zoom Annual Subscription 169.90
CC-D-1223 ED/ Adobe Creative Cloud Pro 69.99
CC-E-3352 ED/ Lift Conference- Lodging 1,131.42
CC-F-5915 ED/ Trademark Engine Subscription 175.00
CC-G-3743 ED/ Certificate Holders 90.90
CC-H-8940 ED/ Wallstreet Journal Monthly Subscription 10.75 CC-I-5034 DSD/ Laserfiche Conference/ Registration 1,464.67 CC-I-5034-A DSD/ Laserfiche Conference/ Lodging 765.33
CC-J-7261 DSD/ Laserfiche Conference *REFUND*/ Lodging -765.33 CC-K-4008 DSD/ Laserfiche Conference *REFUND*/ Registration -1,464.67 CC-L-0821 ED/ SF Chronicle Monthly Subscription 29.96
CC-M-5078 ED/ Mailchimp Monthly Subscription 61.00
DM-1787 DSD/ Staff Lunch Meeting 103.49
DM-A-7278 DSD/ Employee Recognition 5.94
DM-B-5035 DSD/ Office Supplies 39.06
GG-9596 COM/ Christmas Decorations 12,454.18
GG-A-4418 GG/ Landscape Team Meeting 144.14
GG-B-5281 GG/ Surburban Fuel 40.79
GG-C-5299 GG/ Surburban Fuel 75.00
GG-D-1426 GG/ Framed Picture of Depot Fire 180.82
GG-E-2685 GG/ Suburban Fuel 136.52
GG-F-3386 GG/ Lift Summit- Lodging 1,170.89
GG-G-7984 GG/ PW Management Team Meeting 81.38
GG-H-2463 GG/ Water Dept Team Meeting 148.45
HJ-1053 FIN/ GFOA Membership- Finance 500.00
HJ-A-2677 FIN/ CSMFO Award Plate Fee 50.00
JD-7354 PD/ Phone Investigations 132.70
JD-A-9369 CE/ Graphics TE-57 1,350.00
JD-B-0022 PD/ TE-54; TE-55- Paint 3,200.00
JD-C-7077 PD/ Patrol TE-54; TE-55- Window Tint 570.00
JD-C-7077-A PD/ TE-53- Window Tint 285.00
JD-D-9583 PD/ Telecommunications Week Recognition 21.65 JD-E-0102 PD/ Telecommunications Week Recognition 160.66 JD-F-1982 PD/ TE-54; TE-55- Graphics 2,500.00
JR-7368 CE/ Mapping Subscription 80.00
JR-A-1307 PD/ Drone Pilot Test (Sherman) 175.00
KB-6496 COM/ Tehachapod Video Monthly Subscription (03/23 - 04/23/26) 25.99 KB-A-9377 COM/ STEM Expo KEDF 22.72
KB-B-6897 COM/ STEM Expo KEDF 30.21
KB-C-8063 COM/ Adobe- Creative CloudTeam Monthly Subscription 431.46 KB-D-7881/2326 COM/ Charging Cords & Accessories 123.41 KB-E-3441 COM/ Headphones 196.46
KB-F-6753 COM/ Staff Lunch/ STEM Expo (Bakersfield) 42.16 KB-G-3224 GG/ CM Staff Meeting 98.80
KB-H-4852 COM/ Podcast Monthly Billing 45.00
KB-I-7671 COM/ Podcast- Water Monthly Billing 12.00
KB-J-6492 COM/ Community Relations/ New Business 11.90
KB-K-6233 GG/ CM Staff Meeting 44.00
KB-L-2751 COM/ VFW- Flag Day Dog Tag Chains 54.00
KB-M-0447 COM/ Extra Ordinary Women Acknowledgement- Floral 29.23 KB-N-6513 COM/ TVRPD Meeting 5.06
AP Checks by Date - Detail by Vendor Number (5/14/2026 8:43 AM) Page 16 Report Total: 545,758.57
KB-O-2138 COM/ 4th of July Decorations 87.66
KB-P-5831 COM/ Chamber Luncheon 92.61
KB-Q-0287 COM/ Office Supplies 32.65
KB-R-0497 COM/ Coffee With the Mayor 99.79
KB-S-1521 COM/ 4th of July Display 506.60
KB-T-1513 COM/ 4th of July Display 113.66
LA-0593 PW/ Fuel V-32 44.63
LA-A-2696 SWR/ Fuel V-44 63.99
LA-B-1331 SWR/ Headphones for Computer 32.66
LA-C-6143 PW/ Soap 6.79
LA-D-8669 PW/ File Organizer 31.38
LA-E-9523 PW/ Emergency Preparedness 73.20
LA-E-9523-A WTR/ Emergency Preparedness 73.20
LA-E-9523-B SWR/ Emergency Preparedness 73.20
LA-F-9839 WTR/ Blades for Saw 1,187.45
LA-F-9839-A WTR/ Blades for Saw *USE TAX* -87.45
LA-F-9839-B SWR/ Blades for Saw 1,187.45
LA-F-9839-C SWR/ Blades for Saw **USE TAX* -87.45
LA-G-3343 PW/ Office Supplies 22.39
LA-G-3343-A WTR/ Office Supplies 22.39
LA-G-3343-B SWR/ Office Supplies 22.39
LA-H-2085 PW/ Dogi Bags 59.53
LA-I-4805 PW/ Emergency Preparedness 68.20
LA-I-4805-A WTR/ Emergency Preparedness 68.20
LA-I-4805-B SWR/ Emergency Preparedness 68.19
LA-J-3120 WTR/ Seat Covers 85.67
LA-K-0001 AIR/ Aviator Park 21.62
LA-L-7879 SWR/ Collections Membership 251.00
LA-M-7887 SWR/ Collections Certification 114.00
LA-N-7211 PW/ Safety Recognition 380.49
LA-N-7211-A WTR/ Safety Recognition 98.01
LA-N-7211-B SWR/ Safety Recognition 98.00
LA-O-6201 SWR/ Collections Training 50.00
PD-1740 PD/ 250 Anniversary Patches 990.49
PD-1740-A PD/ 250th Anniversary Patches *USE TAX* -75.49 PD-A-0571 PD/ Toy Police Cars- Police Week 761.85
RS-4332 PD/ Office Supplies 31.26
RS-A-1458 PD/ Air Purifier Filters 66.13
RS-B-9743 PD/ Dispatch Appreciation Bags 357.12
RS-C-3985 PD/ Employee Appreciation Lunch 69.24
RS-D-3202 PD/ Copy Paper 119.79
RS-E-8181 PD/ Evidence Labels 67.89
Total for this ACH Check for Vendor 2940: 39,975.14
Total for Vendor 2940 (US Bank Corporate Payment System): 39,975.14 User:

Printed:

Accounts Payable
Checks by Date - Detail by Vendor Number
gdelgado
5/28/2026 10:27 AM
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 0027 Atco International
I0657425 SWR/ Disinfectant 299.16
I0657425-A SWR/ Disinfectant *USE TAX* -22.80
I0657721 SWR/ Degreaser 3,287.23
I0657721-A SWR/ Degreaser *USE TAX* -250.53
Total for this ACH Check for Vendor 0027: 3,313.06
Total for Vendor 0027 (Atco International): 3,313.06
ACH 0061 BSK Associates
0112205 SWR/ Groundwater Monitoring 1,541.00
0113041 SWR/ Groundwater Monitoring 5,638.75
113167R DSD/ Pinon South 1,098.00
BJ02291 WTR/ Drinking Water Samples 102.76
BJ02317 WTR/ Drinking Water Samples 94.33
BJ02383 WTR/ Drinking Water Samples 42.80
BJ02464 WTR/ Drinking Water Samples 42.80
Total for this ACH Check for Vendor 0061: 8,560.44
Total for Vendor 0061 (BSK Associates): 8,560.44
ACH 0127 State of California Department of Justice
044945 PD/ Livescans; Fingerprinting 128.00
Total for this ACH Check for Vendor 0127: 128.00
Total for Vendor 0127 (State of California Department of Justice): 128.00 ACH 0182 P&J Electric Inc.
9874 PW/ Receptacle- Tyler's Office 2,372.40
9906 SWR/ Headworks/ Screening 750.00
9909 SWR/ Borrow Pit Fuses 223.47
9912 SWR/ Headworks/ Screening 750.00
9920 SWR/ Lift Station Pump #1 Replacement 1,078.92
9925 SWR/ WWTP PM Control Wires 8,222.51
9928 WTR/ Mojave Well Meter 4,205.71
Total for this ACH Check for Vendor 0182: 17,603.01
Total for Vendor 0182 (P&J Electric Inc.): 17,603.01
ACH 0193 Hach Company
14946237 SWR/ Service 3,054.82
14946237-A SWR/ Service *USE TAX* -232.82
Total for this ACH Check for Vendor 0193: 2,822.00
Total for Vendor 0193 (Hach Company): 2,822.00
ACH 0300 Mission Linen & Uniform Service
526012629 PW/ PW Linens; Mats 290.20
526012630 SWR/ WWTP Mats 47.65
526049224 PW/ PW Linens; Mats 300.60
526049225 SWR/ WWTP Mats 47.65
Total for this ACH Check for Vendor 0300: 686.10
Total for Vendor 0300 (Mission Linen & Uniform Service): 686.10 ACH 0349 Rain For Rent Bakersfield
2264368 SWR/ Pump Rental 10,199.80
Total for this ACH Check for Vendor 0349: 10,199.80
Total for Vendor 0349 (Rain For Rent Bakersfield): 10,199.80 ACH 0372 Southern California Edison
050826 AIR/ 8002672984/ 415 N. Dennison (4/9 - 5/7/26) 58.51 050826-A DR/ 8001115579/ 409 Bailey Ct Pump Stn (4/9 - 5/7/26) 37.02 050826-B WTR/ 8004425404/ 126 S Snyder- Snyder Well (4/9 - 5/7/26) 102.05 050826-C WTR/8004425233/NW Cor Anita/Dennison-DennisonWell (4/9 - 5/7/26) 4,700.57 050826-D SWR/ 8003048390/ 755 Steuber- Borrow Pit (4/9 - 5/7/26) 2,544.02 051126 WTR/ 8001340514/358 E "D" St- Mojave Well (4/8 - 5/6/26) 2,838.28 051826 STRTS/ 8003135063/ 800 S Curry St #A (4/17 - 5/17/26) 92.01 051926 AIR/ 8000146155/ Dennison S/O Hwy 58 (4/20 - 5/18/26) 184.39 051926-A AIR/ 8000152422/ 314 N Hayes St (4/20 - 5/18/26) 74.45 051926-B AIR/ 8000361331/ 314 N Hayes St Papi (4/20 - 5/18/26) 99.05 051926-C AIR/ 8000880034/ 314 N Hayes St #G3 (4/20 - 5/18/26) 21.29 051926-D AIR/ 8001144201/ 314 N Hayes St #B (4/20 - 5/18/26) 432.12 051926-E AIR/ 8003312447/ 314 N Hayes St (4/20 - 5/18/26) 123.23 051926-F AIR/ 8003312881/ 9999 1/2 Hayes St (4/20 - 5/18/26) 105.57 051926-G AIR/ 8003326595/ 316 N Mojave St (4/20 - 5/18/26) 27.09 051926-H AIR/ 8003354614/ West End Teh Airport (4/20 - 5/18/26) 59.34 051926-I AIR/ 8001037981/ 409 Bryan Ct (4/20 - 5/18/26) 249.56 051926-J PW/ 8001026848/ 101 Commercial Way (4/20 - 5/18/26) 37.96 051926-K GG/ 8003354652/ 115 S Robinson St (4/20 - 5/18/26) 1,366.86 051926-L DSD/ 8003367862/ 117 S Robinson St (4/20 - 5/18/26) 559.92 052126 STRTS/ 8000779431/ 1668 Teh Blvd B (4/22 - 5/20/26) 31.78 052126-A STRTS/ 8003489234/ 500 Tucker Rd (4/07 - 5/05/26) 14.82 052126-B STRTS/ 8002475381/ 2069 E Teh Blvd B (4/22 - 5/20/26) 30.31 052126-C STRTS/ 8002489094/ 2069 E Teh Blvd A (4/22 - 5/20/26) 71.96 052126-D STRTS/ 8000778639/ 1668 Teh Blvd A TC1 (4/22 - 5/20/26) 79.50 Total for this ACH Check for Vendor 0372: 13,941.66
Total for Vendor 0372 (Southern California Edison): 13,941.66 ACH 0395 The Gas Company
SCG051826 GG/ #06551704007/ 115 S Robinson St- City Hall (04/14-05/14/26) 81.01 SCG051826-A DSD/ #00881702005/ 117 S Robinson St- Annex (04/14-05/14/26) 168.91 SCG051826-B PD/ #12851696026/ 220 W ""C" St- Police Dept (04/14-05/14/26) 465.30 SCG051826-C AIR/ #01091699981/ 409 Bryan Ct- Airport (04/14-05/14/26) 97.78 SCG051826-D GG/ #10561664466/ 200 W Teh Blvd- Freedom Plaza (04/14-05/14/26) 20.71 Total for this ACH Check for Vendor 0395: 833.71
Total for Vendor 0395 (The Gas Company): 833.71
ACH 0404 State Controller
FTB-00009168 CE/ Franchise Tax Board Fees 26.88
Total for this ACH Check for Vendor 0404: 26.88
Total for Vendor 0404 (State Controller): 26.88
ACH 0431 The Tehachapi News
0426109028 CC/ Proof of Publication (April 2026) 262.20 0426109028-A FIN/ Proof of Publication (April 2026) 233.00 0426109028-B Proof of Publication/Rock Pile Communication (April 2026) 543.60 Total for this ACH Check for Vendor 0431: 1,038.80
Total for Vendor 0431 (The Tehachapi News): 1,038.80
ACH 0441 Vulcan Materials Company
6270296 STRTS/ Street Repairs *Gas Tax* 1,848.98
Total for this ACH Check for Vendor 0441: 1,848.98
Total for Vendor 0441 (Vulcan Materials Company): 1,848.98 ACH 0445 Tehachapi Senior Center Inc.

TSC06302026 Utility Cost Support/ Meals on Wheels (June 2026) 400.00 Total for this ACH Check for Vendor 0445: 400.00
Total for Vendor 0445 (Tehachapi Senior Center Inc.): 400.00 ACH 0450 USA BlueBook
INV01035015 SWR/ Sanitizer 35.69
INV01035047 SWR/ Lab Supplies 603.98
INV01035047-A SWR/ Lab Supplies 519.08
SCN688276 SWR/ Lab Supplies- Return *CREDIT* -78.46
Total for this ACH Check for Vendor 0450: 1,080.29
Total for Vendor 0450 (USA BlueBook): 1,080.29
ACH 0476 WITTS Everything for the Office
387630 GG/ Office Supplies 101.27
387769 GG/ Office Supplies 15.47
B385438-2 GG/ Office Supplies 24.55
B385439-1 GG/ Office Supplies 47.89
Total for this ACH Check for Vendor 0476: 189.18
Total for Vendor 0476 (WITTS Everything for the Office): 189.18 ACH 0543 BSE Rents
414515 PW/ Spark Plugs 119.28
CON# 416191 AIR/ Aviator Park Landscaping 333.08
Total for this ACH Check for Vendor 0543: 452.36
Total for Vendor 0543 (BSE Rents): 452.36
ACH 0560 Kern Machinery
101-1324642 PW/ E-209 JDC Tooth 63.70
Total for this ACH Check for Vendor 0560: 63.70
Total for Vendor 0560 (Kern Machinery): 63.70
ACH 0842 Kern County Public Works Dept./ Transit Division T19540 TRANS/ Kern Transit/ Dial-a-Ride- (Mar 2026) Operation Costs 12,431.33 T19540-A TRANS/Kern Transit/Dial-a-Ride (Mar 2026)- Less Farebox Revenue -275.33 Total for this ACH Check for Vendor 0842: 12,156.00
Total for Vendor 0842 (Kern County Public Works Dept./ Transit Division): 12,156.00 ACH 1034 Hinderliter deLlamas & Associates
SIN063227 FIN/ Transaction Tax (Apr-June 2026) 2,232.75 Total for this ACH Check for Vendor 1034: 2,232.75
Total for Vendor 1034 (Hinderliter deLlamas & Associates): 2,232.75 ACH 1441 Grainger
9903689116 PW/ V-40 Bracket 48.36
9908671903 PW/ V-67 Riser 358.24
Total for this ACH Check for Vendor 1441: 406.60
Total for Vendor 1441 (Grainger): 406.60
ACH 1982 SSD Alarm
R-00658094 DSD/ Burglar/ Fire Alam Services- Annex (June 2026) 60.90 R-00658094-A PW/ Burglar/ Fire Alam Services (June 2026) 61.74 R-00658094-B PW/ Burglar/ Fire Alam Services- PW Trailer (June 2026) 83.10 R-00658094-C WTR/ Burglar/Fire Alam Services-Wtr Treatment Office (June 2026) 56.63 R-00658094-D SWR/ Burglar/Fire Alam Services-Wtr Treatment Office (June 2026) 56.64 R-00658094-E WTR/ Burglar/Fire Alam Services-Wtr Storage Facility (June 2026) 41.82 R-00658094-F SWR/ Burglar/Fire Alam Services-Wtr Storage Facility (June 2026) 41.82 R-00658094-G RR/ Burglar/ Fire Alam Services-RR Depot (June 2026) 112.30 R-00658094-H GG/ Burglar/ Fire Alam Services- City Hall (June 2026) 55.94 R-00658094-I AIR/ Burglar/ Fire Alam Svcs- Airport State & County (June 2026) 86.83 R-00658094-J PD/Burglar/Fire Alam Svcs- Police Dept State & County(June 2026) 281.09 Total for this ACH Check for Vendor 1982: 938.81
Total for Vendor 1982 (SSD Alarm): 938.81
ACH 2026 AV Fuel Corporation
30089493 AIR/ 100LL Fuel 23,681.08
Total for this ACH Check for Vendor 2026: 23,681.08
Total for Vendor 2026 (AV Fuel Corporation): 23,681.08
ACH 2147 Coffee Break Service Inc.
67085 GG/ Coffee Service & Supplies 622.20
Total for this ACH Check for Vendor 2147: 622.20
Total for Vendor 2147 (Coffee Break Service Inc.): 622.20 ACH 2539 Loop Electric Inc.
2219 STRTS/ Teh Blvd & Steuber; Mt View & Valley 3,653.50 Total for this ACH Check for Vendor 2539: 3,653.50
Total for Vendor 2539 (Loop Electric Inc.): 3,653.50
ACH 2600 Holliday Rock Co. Inc.
1893556 AIR/ Aviator Park Landscaping 1,980.91
1895746 STRTS/ Curb & Gutter- Pauley *Gas Tax* 1,517.80 1897243 STRTS/ Curb & Gutter- Pauley *Gas Tax* 1,651.30 1898385 STRTS/ Curb & Gutter- Pauley *Gas Tax* 2,198.79 Total for this ACH Check for Vendor 2600: 7,348.80
Total for Vendor 2600 (Holliday Rock Co. Inc.): 7,348.80 ACH 2848 Friends of the Tehachapi Depot
FTD051926 COM/ Shop Local 200.00
Total for this ACH Check for Vendor 2848: 200.00
Total for Vendor 2848 (Friends of the Tehachapi Depot): 200.00 ACH 2874 Department of Justice Accounting Office
043861 PW/ Fingerprinting 32.00
Total for this ACH Check for Vendor 2874: 32.00
Total for Vendor 2874 (Department of Justice Accounting Office): 32.00 ACH 2902 Sim Sanitation Inc
M7949 AIR/ Airport Restrooms- Rental and Service Fee 164.32 Total for this ACH Check for Vendor 2902: 164.32
Total for Vendor 2902 (Sim Sanitation Inc): 164.32
ACH 2963 AT&T (Calnet)
000025204002 PD/ Admin Phone Lines/ Acct# 9391040069 (04/06 - 05/05/26) 458.48 000025218852 PD/ 911 Alt Answer Circuit/ Acct# 9391055853 (04/10 - 05/09/26) 89.93 Total for this ACH Check for Vendor 2963: 548.41
Total for Vendor 2963 (AT&T (Calnet)): 548.41
ACH 3011 Verizon Wireless
6143933062 GG/ #772237654-00002/ Mobile Broadband (4/19 - 5/18/26) 76.02 6143933062-A PW/ #772237654-00002/ Mobile Broadband (4/19 - 5/18/26) 836.22 6143933062-B COM/ #772237654-00002/ Mobile Broadband (4/19 - 5/18/26) 152.70 Total for this ACH Check for Vendor 3011: 1,064.94
Total for Vendor 3011 (Verizon Wireless): 1,064.94
ACH 3494 Xylem Water Solutions U.S.A. Inc.
3556E19711 SWR/ Lift Station Pump Rebuild 15,772.85
Total for this ACH Check for Vendor 3494: 15,772.85
Total for Vendor 3494 (Xylem Water Solutions U.S.A. Inc.): 15,772.85 ACH 3564 Don's Pro Technology Auto Repair
115266 PD/ TE-34 Repair 2,761.15
Total for this ACH Check for Vendor 3564: 2,761.15
Total for Vendor 3564 (Don's Pro Technology Auto Repair): 2,761.15 ACH 3645 Blueprint Service Co.
100066 DSD/ Map Room Plan Tiff Conversion 411.99
100066-A GG/ Map Room Plan Tiff Conversion 411.98
Total for this ACH Check for Vendor 3645: 823.97
Total for Vendor 3645 (Blueprint Service Co.): 823.97
ACH 3774 Tri Signal Integration Inc
C171066 PW/ Fire/Life Safety Service Agreement (5/1/26 - 4/30/27) 2,370.00 Total for this ACH Check for Vendor 3774: 2,370.00
Total for Vendor 3774 (Tri Signal Integration Inc): 2,370.00 ACH 3807 DiamondIT
39864 IT/ PW Radio Replacement 832.50
Total for this ACH Check for Vendor 3807: 832.50
Total for Vendor 3807 (DiamondIT): 832.50
ACH 3868 Traffic Management Products, Inc
06-123717 PW/ Barricades; Delineators 2,382.32
06-123718 PW/ Safety Cones 1,099.83
06-123718-A SWR/ Safety Cones 1,099.83
06-123719 STRTS/ Street Signs *Gas Tax* 2,691.72
Total for this ACH Check for Vendor 3868: 7,273.70
Total for Vendor 3868 (Traffic Management Products, Inc): 7,273.70 ACH 3889 San Diego Police Equipment Co Inc
668215 PD/ Ammo 814.31
Total for this ACH Check for Vendor 3889: 814.31
Total for Vendor 3889 (San Diego Police Equipment Co Inc): 814.31 ACH 3969 Michael K Nunley & Assoc Inc
3212 WTR/ Water/ Sewer Atlas Map (April 2026) 970.88
3212-A SWR/ Water/ Sewer Atlas Map (April 2026) 970.87
Total for this ACH Check for Vendor 3969: 1,941.75
Total for Vendor 3969 (Michael K Nunley & Assoc Inc): 1,941.75 ACH 4067 661 Communications
2090 PW/ Radio's 3,088.94
2090-A WTR/ Radio's 795.64
2090-B SWR/ Radio's 795.63
Total for this ACH Check for Vendor 4067: 4,680.21
Total for Vendor 4067 (661 Communications): 4,680.21
ACH 4138 Kern County Public Works
56681 PW/ Trash Disposal Fees 234.03
Total for this ACH Check for Vendor 4138: 234.03
Total for Vendor 4138 (Kern County Public Works): 234.03 ACH 4157 Core & Main LP
INV0030034 WTR/ Tools 172.91
Z007208 PW/ Tools 102.27
Z024481 WTR/ Water Leak Repair 1,147.45
Total for this ACH Check for Vendor 4157: 1,422.63
Total for Vendor 4157 (Core & Main LP): 1,422.63
ACH 4230 WM
0018430-4808-1 PW/ 40 yard Bin/ #18-94373-03004 (April 2026) 561.37 0018434-4808-3 PW/ Street Sweeping Bins/ #22-43626-03008 (April 2026) 5,250.12 0237518-4792-4 PW/ Propane PW Shop/ #19-17983-73000 (12/1/26-11/30/27) 207.85 Total for this ACH Check for Vendor 4230: 6,019.34
Total for Vendor 4230 (WM): 6,019.34
ACH 4272 Amber Chemical Inc
0388320-IN WTR/ Hypochlorite Solutions- Curry Tank 671.70 0388321-IN WTR/ Hypochlorite Solutions- Wahlstrom Well 292.05 0388322-IN WTR/ Hypochlorite Solutions- Dennison Well 531.00 0388323C-IN WTR/ Hypochlorite Solutions- Mojave Well 345.15 0388324-IN WTR/ Hypochlorite Solutions- Minton Well 637.20 Total for this ACH Check for Vendor 4272: 2,477.10
Total for Vendor 4272 (Amber Chemical Inc): 2,477.10
ACH 4303 Center for Hearing Health Inc.
22091 SWR/ Annual Hearing Test 173.75
22091-A WTR/ Annual Hearing Test 173.75
22091-B PW/ Annual Hearing Test 625.50
Total for this ACH Check for Vendor 4303: 973.00
Total for Vendor 4303 (Center for Hearing Health Inc.): 973.00 ACH 4312 ACC Business
1106655111 GG/ Fiber for PD 711.78
Total for this ACH Check for Vendor 4312: 711.78
Total for Vendor 4312 (ACC Business): 711.78
ACH 4330 Burke Auto Parts
1655474 PD/ TE-44 Belts 231.12
Total for this ACH Check for Vendor 4330: 231.12
Total for Vendor 4330 (Burke Auto Parts): 231.12
ACH 4353 Canon Financial Services Inc
41395243 GG/ Canon Copier Contract (7/1/25 - 7/31/25) 140.56 41395243-A DSD/ Canon Copier Contract (7/1/25 - 7/31/25) 140.56 41395243-B PW/ Canon Copier Contract (7/1/25 - 7/31/25) 140.56 41395243-C PD/ Canon Copier Contract (7/1/25 - 7/31/25) 140.56 42825524 DSD/ Canon Copier Contract; Copies (12/1/25 - 2/28/26) 473.06 42825524-A PW/ Canon Copier Contract; Copies (12/1/25 - 2/28/26) 139.05 42825524-B PD/ Canon Copier Contract; Copies (12/1/25 - 2/28/26) 92.23 42825524-C WTR/ Canon Copier Contract; Copies (12/1/25 - 2/28/26) 123.83 42825524-D SWR/ Canon Copier Contract; Copies (12/1/25 - 2/28/26) 123.83 42825524-E GG/ Canon Copier Contract; Copies (12/1/25 - 2/28/26) 230.19 42825524-F PD/ Canon Copier Contract; Copies (12/1/25 - 2/28/26) 363.90 42825524-G GG/ Canon Copier Contract; Copies (12/1/25 - 2/28/26) 461.92 43160545 GG/ Canon Copier Contract (May 2026) 140.56
43160545-A DSD/ Canon Copier Contract (May 2026) 140.56 43160545-B PW/ Canon Copier Contract (May 2026) 140.56
43160545-C PD/ Canon Copier Contract (May 2026) 140.56
43188259 PW/ Canon Copier Contract (5/1 - 5/31/26) 92.76 Total for this ACH Check for Vendor 4353: 3,225.25
Total for Vendor 4353 (Canon Financial Services Inc): 3,225.25 ACH 4383 Herc Rental Inc
36579772-001 AIR/ Aviator Park Landscaping 283.78
Total for this ACH Check for Vendor 4383: 283.78
Total for Vendor 4383 (Herc Rental Inc): 283.78
ACH 4384 Enterprise FM Trust
FBN5637604 WTR/ V-52; V-54 Trucks 1,757.04
FBN5637604-A PW/ V-53; V-56; V-57 2,542.15
FBN5637604-B DSD/ V-51 Truck 724.06
FBN5637604-C PD/ TE-42 1,147.96
Total for this ACH Check for Vendor 4384: 6,171.21
Total for Vendor 4384 (Enterprise FM Trust): 6,171.21
ACH 4429 Quadient Leasing USA Inc.

Q2358256 GG/ Quarterly Postage Meter Lease 496.86
Total for this ACH Check for Vendor 4429: 496.86
Total for Vendor 4429 (Quadient Leasing USA Inc.): 496.86 ACH 4537 Ryan Sillifant
RS070926 COM/ Farmer's Market- Music (07/09/26) 200.00
Total for this ACH Check for Vendor 4537: 200.00
Total for Vendor 4537 (Ryan Sillifant): 200.00
ACH 4578 Doug McCombs Sand & Gravel
3084 STRTS/ Base 440.00
3084-A WTR/ Base 440.00
Total for this ACH Check for Vendor 4578: 880.00
Total for Vendor 4578 (Doug McCombs Sand & Gravel): 880.00 ACH 4614 4Leaf Inc.

J0763-26D DSD/ Consultant Services- Plan Check (Apr 2026) 1,339.50 J4006X DSD/ Consultant Services- Bld Inspector (Apr 2026) 2,324.37 Total for this ACH Check for Vendor 4614: 3,663.87
Total for Vendor 4614 (4Leaf Inc.): 3,663.87
ACH 4617 White Cap
50036689997 PW/ Tools 131.26
50036927954 PW/ Tools 123.27
50037098153 PW/ Tools 378.86
Total for this ACH Check for Vendor 4617: 633.39
Total for Vendor 4617 (White Cap): 633.39
ACH 4623 Wallace Group
67798 SWR/ IWD & FOG Program (April, 2026 Services) 2,565.00 Total for this ACH Check for Vendor 4623: 2,565.00
Total for Vendor 4623 (Wallace Group): 2,565.00
ACH 4639 Synagro West LLC
67836 SWR/ Biosolids Hauling 6,964.28
Total for this ACH Check for Vendor 4639: 6,964.28
Total for Vendor 4639 (Synagro West LLC): 6,964.28
ACH 4657 Cal Valley Equipment
1317262 PW/ Fuel Pump Repair 1,674.13
Total for this ACH Check for Vendor 4657: 1,674.13
Total for Vendor 4657 (Cal Valley Equipment): 1,674.13
ACH 4660 Karl's Hardware
6162/4 PW/ Irrigation Repair 10.81
6215/4 PW/ G-16 Battery 343.56
Total for this ACH Check for Vendor 4660: 354.37
Total for Vendor 4660 (Karl's Hardware): 354.37
ACH 4671 Patric Caploe
PC06112026 COM/ Farmer's Market- Music (6/11/26) 200.00 Total for this ACH Check for Vendor 4671: 200.00
Total for Vendor 4671 (Patric Caploe): 200.00
ACH 4707 Christian Parker
CP062526 COM/ Farmer's Market- Music (6/25/26) 200.00
Total for this ACH Check for Vendor 4707: 200.00
Total for Vendor 4707 (Christian Parker): 200.00
ACH 4794 Agile Occupational Medicine
EM078332 PW/ Pre-Employment Physical 300.00
Total for this ACH Check for Vendor 4794: 300.00
Total for Vendor 4794 (Agile Occupational Medicine): 300.00 ACH 4823 iWorQ
216050 PW/ Asset Management System (June 2026 - May 2027) 1,222.23 216050-A PW/ Asset Management System (June 2026 - May 2027) *PRE-PAID* 13,444.44 216050-B WTR/ Asset Management System (June 2026 - May 2027) 1,222.23 216050-C WTR/ Asset Management System (June 2026 - May 2027) *PRE-PAID* 13,444.44 216050-D SWR/ Asset Management System (June 2026 - May 2027) 1,222.22 216050-E SWR/ Asset Management System (June 2026 - May 2027) *PRE-PAID* 13,444.44 Total for this ACH Check for Vendor 4823: 44,000.00
Total for Vendor 4823 (iWorQ): 44,000.00
ACH 4852 Ascent Aviation Group Inc.
1202776 AIR/ Jet-A Fuel 20,983.29
Total for this ACH Check for Vendor 4852: 20,983.29
Total for Vendor 4852 (Ascent Aviation Group Inc.): 20,983.29 ACH 4871 MAR-CO Equipment Company
216032 PW/ E-243 Transmitter 429.81
Total for this ACH Check for Vendor 4871: 429.81
Total for Vendor 4871 (MAR-CO Equipment Company): 429.81 ACH 4930 Versaterm Public Safety US Inc.

INV41-04037 Blue Team/ IA Pro Yearly (08/01/26 - 07/31/27) *PRE-PAID* 1,530.86 Total for this ACH Check for Vendor 4930: 1,530.86
Total for Vendor 4930 (Versaterm Public Safety US Inc.): 1,530.86 ACH 4949
AL060426
Andrew Ledesma
COM/ Farmer's Market Music (6/4/26) 200.00
Total for this ACH Check for Vendor 4949: 200.00
Total for Vendor 4949 (Andres Ledesma): 200.00
ACH 4956 National Auto Fleet Group
WC10778 PD/ TE-58 Purchase 87,524.67
Total for this ACH Check for Vendor 4956: 87,524.67
Total for Vendor 4956 (National Auto Fleet Group): 87,524.67 ACH 4964 B & R Supply Inc
1901024840 PW/ V-67 Chest 737.59
1901025083 PW/ V-5 Chest 737.59
Total for this ACH Check for Vendor 4964: 1,475.18
Total for Vendor 4964 (B & R Supply Inc): 1,475.18
ACH 4966 Primo Brands
06E8710328112 PW/ Hot/ Cold Water Dispenser Rental; Water 45.05 06E8710328112-A WTR/ Hot/ Cold Water Dispenser Rental; Water 45.05 06E8710328112-B SWR/ Hot/ Cold Water Dispenser Rental; Water 45.04 Total for this ACH Check for Vendor 4966: 135.14
Total for Vendor 4966 (Primo Brands): 135.14
ACH 4968 Vital Signs of Bakersfield
44445 PW/ Beekay Sign 2,198.08
Total for this ACH Check for Vendor 4968: 2,198.08
Total for Vendor 4968 (Vital Signs of Bakersfield): 2,198.08 ACH 4975 Navillus Enterprises LLC
0422877 PW/ Unleaded Gasoline/ Diesel Fuel 9,431.30
0422969 PW/ Unleaded Gasoline 6,690.50
Total for this ACH Check for Vendor 4975: 16,121.80
Total for Vendor 4975 (Navillus Enterprises LLC): 16,121.80 ACH 4979 Vortex Construction
1 PW/ Roof Repair/ HVAC Replacement- City Hall 116,238.95 Total for this ACH Check for Vendor 4979: 116,238.95
Total for Vendor 4979 (Vortex Construction): 116,238.95 ACH 4990 M&M Sports Uniform and Embroidery
1686 Bench Plaque 488.51
1729 GG/ Staff Shirts 488.71
1895 COM/ Farmer's Market Merchandise 544.76
1982 COM/ 4th of July Merchandise 485.83
1995 COM/ Farmer's Market Merchandise 2,130.36
2026 COM/ Farmer's Market Merchandise 4,570.57
Total for this ACH Check for Vendor 4990: 8,708.74
Total for Vendor 4990 (M&M Sports Uniform and Embroidery): 8,708.74 ACH 5010 The Pin Center
0426191 COM/ Green St Get Down Merchandise 2,965.58
0426191-A COM/ Green St Get Down Merchandise *USE TAX* -223.58 Total for this ACH Check for Vendor 5010: 2,742.00
Total for Vendor 5010 (The Pin Center): 2,742.00
ACH 5020 Thomas Licon
TL061826 COM/ Farmer's Market- Music (6/18/26) 200.00
Total for this ACH Check for Vendor 5020: 200.00
Total for Vendor 5020 (Thomas Licon): 200.00
ACH 5021 LeighAnn Dees
LD070226 COM/ Farmer's Market- Music (07/02/26) *PRE-PAID** 200.00 Total for this ACH Check for Vendor 5021: 200.00
Total for Vendor 5021 (LeighAnn Dees): 200.00
ACH 5022 Tommy Gruber
TGDEP081526 COM/ Deposit for Green Street Get Down Concert Perf *PRE-PAID* 1,000.00 Total for this ACH Check for Vendor 5022: 1,000.00
Total for Vendor 5022 (Tommy Gruber): 1,000.00
ACH 3675 Bluefin Payment Systems 05/27/2026
BF043026 GG/ Card Processing/ Merch#510159340167857 (Apr 2026) 611.13 BF043026-A GG/ Card Processing/ Merch#510159340052000 (Apr 2026) 1,829.82 Total for this ACH Check for Vendor 3675: 2,440.95
Total for Vendor 3675 (Bluefin Payment Systems): 2,440.95 ACH 3955 Health Equity Inc 05/27/2026
0715cgz GG/ HSA Admin Fees (May 2026) 153.40
Total for this ACH Check for Vendor 3955: 153.40
Total for Vendor 3955 (Health Equity Inc): 153.40
ACH 3974 WageWorks 05/27/2026
INV8965359 GG/ Admin & Compliance Fee (Apr 2026) 100.00 Total for this ACH Check for Vendor 3974: 100.00
Total for Vendor 3974 (WageWorks): 100.00
Report Total: 500,180.90
AP Checks by Date - Detail by Vendor Number (5/28/2026 10:27 AM) Page 13 ACH 4217 CA Dept of Tax & Fee Administration 05/27/2026 0-057-229-444 AIR/ Jet-A Fuel Dealer Tax- Monthly (Apr 2026) 88.00 Total for this ACH Check for Vendor 4217: 88.00
Total for Vendor 4217 (CA Dept of Tax & Fee Administration): 88.00 ACH 4367 Springbrook (ACH) 05/27/2026
260521895 GG/ Merchant Transaction Fees (Apr 2026) 151.07 Total for this ACH Check for Vendor 4367: 151.07
Total for Vendor 4367 (Springbrook (ACH)): 151.07
ACH 4732 Iron Mountain 05/27/2026
LGMW388 GG/ Monthly Shredding Fees (03/25 - 04/21/26) 57.80 LGMW388-A DSD/ Monthly Shredding Fees (03/25 - 04/21/26) 56.10 LGMW388-B PD/ Monthly Shredding Fees (03/25 - 04/21/26) 56.10 Total for this ACH Check for Vendor 4732: 170.00
Total for Vendor 4732 (Iron Mountain): 170.00

CITY OF TEHACHAPI

INVESTMENT REPORT
April 30, 2026

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 4.13 500,000.00 496,778.00 502,830.00 4.27 05-16-25 04-30-30 91282CGZ8 US Treasury Note 3.50 500,000.00 488,850.00 491,155.00 4.00 01-13-26 12-31-30 91282CPR6 US Treasury Note 3.63 500,000.00 499,440.00 491,815.00 3.65 TOTAL U.S. TREASURY SECURITIES $ 1,500,000.00 $ 1,485,068.00 $ 1,485,800.00

GOVERNMENT AGENCY ISSUES
08-10-22 08-03-26 3133END80 Federal Farm Credit Bank 3.00 500,000.00 501,864.50 498,965.00 2.90 04-06-22 04-05-27 3133ENTS9 Federal Farm Credit Bank 2.60 250,000.00 249,070.25 247,305.00 2.68 04-28-22 c 04-28-27 3130ARMP3 Federal Home Loan Bank 3.23 250,000.00 250,000.00 248,580.00 3.23 04-25-24 04-10-29 3133ERAK7 Federal Farm Credit Bank 4.38 500,000.00 495,053.00 506,045.00 4.60 08-07-24 c 04-18-29 3133ENUR9 Federal Farm Credit Bank 3.70 500,000.00 491,615.50 496,840.00 4.10 01-08-25 12-17-29 3133ERL41 Federal Farm Credit Bank 4.13 500,000.00 495,581.50 500,815.00 4.33 03-27-25 03-18-30 3133ER7L9 Federal Farm Credit Bank 4.00 500,000.00 500,000.00 498,335.00 4.00 c = callable
TOTAL GOVERNMENT AGENCY ISSUES $ 3,000,000.00 $2,983,184.75 $2,996,885.00

CERTIFICATES OF DEPOSIT
10-17-23 10-16-26 16141BAS0 Chartway Federal Credit Union 5.40 248,000.00 248,000.00 249,703.76 5.40 12-21-22 12-21-26 01664MAA4 All In Federal Credit Union 4.45 249,000.00 249,000.00 249,866.52 4.45 12-21-22 12-21-26 25844MAL2 Dort Financial Credit Union 4.40 247,000.00 247,000.00 247,800.28 4.40 12-22-23 12-22-26 77357DAD0 Rockland Federal Credit Union 4.60 249,000.00 249,000.00 250,108.05 4.60 08-10-22 08-10-27 14042RTN1 Capital One NA 3.40 245,000.00 245,000.00 244,968.15 3.40 10-06-23 10-06-27 75102EAV0 Raiz Federal Credit Union 5.10 248,000.00 248,000.00 252,067.20 5.10 12-21-22 12-21-27 51828MAC8 Latino Community Credit Union 4.50 249,000.00 249,000.00 251,243.49 4.50 12-29-22 12-29-27 45157PAZ3 Ideal Credit Union 4.50 249,000.00 249,000.00 251,293.29 4.50 12-30-22 12-30-27 01882MAA0 Alliant Credit Union 4.85 249,000.00 249,000.00 252,675.24 4.85 02-23-24 02-23-28 01025RAL3 Alabama Credit Untion 4.15 249,000.00 249,000.00 249,908.85 4.15 08-22-24 08-22-28 07181JBH6 Baxter Credit Union 4.35 249,000.00 249,000.00 251,196.18 4.35 10-19-23 10-19-28 39573LEP9 Greenstate Credit Union 5.15 248,000.00 248,000.00 255,006.00 5.15 10-30-23 10-30-28 91739JAD7 Utah First Credit Union 5.10 248,000.00 248,000.00 254,802.64 5.10 11-01-23 10-30-28 254676BG3 Discover Bank 5.05 243,000.00 243,000.00 249,386.04 5.05 01-18-24 01-18-29 78413RAM9 SCE Credit Union 3.90 249,000.00 249,000.00 248,678.79 3.90 02-21-24 02-21-29 90355GLC8 UBS Bank 4.20 249,000.00 249,000.00 250,650.87 4.20 05-09-25 05-09-29 05612LER9 BMW Bank 4.00 245,000.00 245,000.00 245,298.90 4.00 05-20-25 05-21-29 33610RWL3 First Premier Bank 3.95 245,000.00 245,000.00 244,951.00 3.95 05-16-25 05-23-29 88241TVY3 Texas Exchange Bank 4.00 249,000.00 249,000.00 249,316.23 4.00 08-08-24 08-08-29 23204HPX0 Customers Bank 4.10 244,000.00 244,000.00 244,868.64 4.10 08-08-24 08-08-29 89235MPX3 Toyota Financial Savings Bank 4.15 244,000.00 244,000.00 245,239.52 4.15 04-09-25 04-09-30 02589AH54 American Express National Bank 4.05 245,000.00 245,000.00 244,960.80 4.05 04-09-25 04-09-30 61690D2E7 Morgan Stanley Bank 4.05 245,000.00 245,000.00 244,960.80 4.05 04-09-25 04-09-30 61776NPX5 Morgan Stanley Private Bank 4.05 245,000.00 245,000.00 244,960.80 4.05 05-21-25 05-21-30 15118RV79 Celtic Bank 3.90 249,000.00 249,000.00 247,603.11 3.90 06-23-25 06-21-30 85628AAN0 State Bank of India Chicago 4.35 244,000.00 244,000.00 246,747.44 4.35 TOTAL CERTIFICATES OF DEPOSIT $6,423,000.00 $6,423,000.00 $6,468,262.59

STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
n/a n/a 98-15-914 State of California LAIF 3.81 175,988.13 $175,988.13 175,988.13 3.81 TOTAL LAIF ACCOUNTS $ 175,988.13 $175,988.13 175,988.13

CALIFORNIA ASSET MANAGEMENT PROGRAM
n/a n/a 6128-001 CAMP Investment Pool 3.78 9,741,183.05 $9,741,183.05 9,741,183.05 3.78 TOTAL CAMP ACCOUNTS $ 9,741,183.05 $9,741,183.05 9,741,183.05

JOINT POWERS AUTHORITY POOL

CHANDLER ASSET MANAGEMENT
n/a n/a 99CAMBX$1 CSJVRMA Investment Pool $2,540,751.57 $2,540,751.57 2,534,559.76 TOTAL MUTUAL FUNDS $ 2,540,751.57 $2,540,751.57 2,534,559.76 SUBTOTAL OF ALL POOLED INVESTMENTS $ 23,380,922.75 $ 23,349,175.50 $ 23,402,678.53

INVESTMENTS
1 CITY OF TEHACHAPI

INVESTMENT REPORT
April 30, 2026
BANK

STATEMENT

ACCOUNT NAME INSTITUTION BALANCE

CITY OF TEHACHAPI BANK ACCOUNTS
General Checking Bank of the Sierra 390,449.80
Police Department Bank of the Sierra 22,005.62
Water Deposit Trust Bank of the Sierra 139,081.50
Flexible Spending Account Bank of the Sierra 2,617.40
Airport Credit Card Sales Bank of the Sierra 200.37
Ashtown Water Escrow BMO 117,395.04
Liquidity Plus Program U.S. Bank 10,914.84
TOTAL CITY OF TEHACHAPI BANK ACCOUNTS $ 682,664.57

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 3.29 330.15 330.15 3.29 n/a n/a 17AB TABS INTEREST 993547 3.29 6,983.96 6,983.96 3.29 n/a n/a 17A TABS RESERVE 993695 3.29 197,991.60 197,991.60 3.29 n/a n/a 17B TABS RESERVE 993734 3.29 202,586.40 202,586.40 3.29 TOTAL TEHACHAPI 2017 TAX ALLOCATION BONDS $407,892.11 $407,892.11 Cash in Bank Accounts $ 682,664.57
Pooled Cash Investments $ 23,402,678.53
City Fiscal Agent Cash $ -
Subtotal $ 24,085,343.10
Successor Agency Fiscal Agent Cash $ 407,892.11
Grand total $ 24,493,235.21 *
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 C TY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETTNG DATE: May 18th, 2025 AGENDA SECTTON: POUCE DEPARTMENT

DEPARTMENT HFA

CITY MANAGER

APPROVEO
GTI
TO: HONORABTE MAYOR JOAN POGON-CORD AND COUNCIT MEMBERS FROM: SHETDON SHERMAN, CODE ENFORCEMENT OFFICER
DATE: May sth, 2026
SUBJECT: EMERGENCY ABATEMENT AT 710 WEST TEHACHAPI BOUTEVARD, TEHACHAPI, CA 93551 Pursuant to Municipal Code Section 1.16.065M, emergency abatements may be conducted by the city when appropriate. This code also requires a hearing before the city council following any such abatement to determine whether the Code Enforcement Officer's abatement actions were appropriate.

The property located at 710 West Tehachapi Boulevard has been an ongoing issue for years On July 23, 2024,lhe property located at 710 West Tehachapi Boulevard was inspected based on a complaint of multiple Tehachapi Zoning Code and Tehachapi Municipal Code violations. During the inspection of the property, we located multiple municipal code and a zoning code violation. A Notice of Violation was mailed to the legal owner of record.

Over the next almost two years, Officer Bonelli and I made multiple attempts to gain voluntary compliance including using the city contracted attorney. Multiple warnings, notices, and citations were issued by Code Enforcement and the city contracted attorney to gain voluntary compliance.

Between April 13th and April 28th, a warrant was served to abate the violations on the property. Through the use of a private contractor the dead and overgrown veBetation and trash were removed from the property. This included removing 100's of feet of juniper bushes, trimming trees, cutting weeds down, and trimming other bushes to get the property into compliance with the Tehachapi Municipal Code and Tehachapi Zoning Code.

Staff recommend that the City Council approves emergency abatement actions conducted by Code Enforcement at 710 West Tehachapi Boulevard.

BACKGROUND

RECOMMENDATION

GARDENING MAINTENANCE CORPORATION
LIC: 1006467
Residential & Commercial
Landscaping . Tree Removal 'Tree Trimming . Concrete work .

Driveway .Vegetation Removal . Debris Removal . Wood
/Fence Repair. Walkways'Pool Draining . Graffiti Removal .

Emergency Service . Boarding Standard Sized Windows
And Door Opening
CONTACT Email: [email protected]
Phone: (805)573-4881
(661)726-0560
Website: gardeninoandcleanuo.com
T0 message: [email protected]
Contact 24, anytime
Mailinq Address
PO.Box. 2734, Lancaster, CA, 93539 Dale: -4-24-26
NAME: City of Tehachapi, Code Enforcement
ADDRESS: 220 W. C. Street
CITY: Tehachaoi. Ca. 93561
EyCarmen Lopez
LOCATION: 710 W. Tehachapi BIvd, Tehachapi , Ca .93561
Dale: 4- 1 4 -2026 Tuesday
1 - Debris removal trail load 12 X $300.00 each_$3,600.00 2- Labor 5 workers : working 8 hours pay per hour $57.50 _$2,300.00 Total Tuesday $5,900.00
Date: 4-15-2026 Wednesday
1 -Debris removal trailer load ( 12 ) 9300.00 each_ 93,600.00 2- Labor 5 Workers: Working I hours pay per Hour 957,50_$2,300.00 Total Wednesday $5,900.00
Date: 4-16-2026. Thursday 1-DebrisRemoValTrailerload12X$300.00-$3,600.00 2- Labor 5 Workers : working 8 hours pay per hourg 57,50_$2,300.00 Total Thursday $5,900.00
Date: 4-17 -2026. Friday
1 - Debris Removal trailer load 12 X $300.00 each _93,600.00 2- Labor 5 Workers: Working 8 hours pay per hour 957.50 _$2,300.00 Total Friday $5,900.00
4-20-2026. Monday
1 - Debris Removal Trailer load 3 X $300.00_$900.00
2- labor 5 Workers: Working I hours pay per hour $57.50_$2,300.00 Total Monday $3,200.00
4-21 -2026 fuesday
1- Debris Removal trailer load 2 x $300.00_$600-00
2- Was rented the machine to grind the tree trunk_$400.00 3- 120 trunks were ground_$30.00 each _$3,600.00
4- Labor 4 Workers : working 8 hours pay per hour $57.50 $1 ,840.00 Total Tuesday $6,440.00
Total Thursday $3,059.00
4-24 2026 Friday
1- 34 trees were pruned, $75.00 each_$2,550.00 2-DebrisRemovaltrai|er|oad6X$300.00-$1,800.00 3- Was rented the machine to grind the tree trunks_$400.00 4- 60 trunks were ground _$30.00 each_$1 .800.00
5- Labor 3 Workers : Working I hours pay per hour $57.50_ $1 ,380.00 Total Friday $7,930.00
4-23-2026. Thursday
1- Debris Removal trailer load 4 X $300.00_$1 ,200.00
2-Labor 4 Workers: working 8 hours pay per hour $57,50_$ 1,859.00 Dalei 4-27 -26 Monday
1- Debris Removal Trailer load 3 X $300.00 00.00
2- Labor 3 workers,: working 8 hours pay per hour $57.50_$1,380.00 Total Monday $1,280.00
Total Tuesday $3,480.00
lnvoice # 24 $ 47.709.00
Dale: 4-28-26
1- Debris Removal trailer load 4 X $300.00_$l ,2OO.OO 2- 12 tree were pruned from the bottom up 975.00 each_ggoo.Oo 3- Labor 3 Workers: working 8 hours pay per hour 957.50_$1 ,38O.OO Clean all trash, remove all trash, completely cleaned
Project completed
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APPROVED

COUNCIL REPORTS
MEETING DATE: JUNE 1, 2026 AGENDA SECTION: DEVELOPMENT SERVICES TO:

FROM:

DATE:

SUBJECT:

HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS
ANDREW NORTON, P.E., CITY ENGINEER
MAY 26, 2026
ADOPTION OF CEQA DETERMINATION FOR PROJECT R26106 2026/27 PAVING PROJECT

BACKGROUND
In accordance with the previously presented 10-year pavement management plan, the City of Tehachapi seeks to rehabilitate streets by grind and overlay or full removal and replacement to extend the life of city roads for the benefit of traffic circulation.

City Staff has reviewed the project sites and determined that the project to be consistent with the applicable provisions within California Environmental Quality Act (CEQA) and State guidelines for a Categorical Exemption under Section 15301-exisiting facilities.

RECOMMENDATION

ADOPT THE CEQA NOTICE OF EXEMPTION AND DIRECT STAFF TO FILE THE NOTICE OF EXEMPTION FOR THE R26106 2026/27 PAVING PROJECT.

ATTACHMENTS

ATTACHMENT A- PROJECT MAP

ATTACHMENT B - CEQA NOTICE OF EXEMPTION
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Notice ol Exemption Appendix E
To: Olfice of Planning and Research
P.O. Box 3044. Room 1 13
Sacramento. CA 9581 2-3044
County Clerk
Kern
City of Tehachapi
1 15 S. Robinson Street
Tehachapi, CA 93561
(Address)
l1 l5 Ttuxtun Avsue. 1st Fl@r
Bakersfield. CA 93301
Project Title 26-27 Measurc S Paving Project (R26106)
City of Tehachapi
Project Location - Specif ic:

A St. (Curry to Merion), B St. (Curry to S Pauley), C Sl. (Curry to S [rill)& (Robinson to end ofcul-de-sac), DSt. (S. Millto Robinson). E St. (S. Cunv to Snvder), Paulev Ct. Merion Wav, Canoll WaY. S Pau,ev St. (C St to end of cul-de-sac) Project Location - City Tehachapi Project Location ' County Kern Descriplion of Nature, Purpose and Beneliciaries of Project:

The work consists of street grind and overlay with full depth reclamation work along various local streets within the City of Tehachapi for the benefit of the citizens and traffic circulation.

Name ol Public Agency Approving Proj"",
City of Tehachapi
Name of Person or Agency Carrying Out Project
Exempt Status: (check one):

Andrew Norton, P.E.
lvlinisterial (Sec. 21080(b)(1 ); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Projecl (Sec. 21080(b)(a); 15269(b)(c));
Categorical Exemption. State type and section number 15301(c) Statutory Exemptions. State code number
Reasons why project is exempt:

Class '1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use.

Lead Agency
Contact Person Area Code/Telephone/Extension 661-a22-224o, ea. 131 E
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ll Iiled by applicant:

1. Attach certified documenl ol exemption finding

2. Has a Notice of Exe on been filed by the public agency approving the project? Yes No Signature oa.r-. 5t12126 Title: City Engineer
. Signed by Lead Agency Signed by Applicant
Aulhorily cited: Sections 21083 and 21110, Public Resources Code.

Relerence: Seclions 21 1oa,21152, and 21152.1, Public Eesources Code Revised l0l I
Print Form
County of:

From: (Public Agency):

Project Applicant:

Andrew Norton
Dale Received lor iiling at OPB:

C Y OF
BTE��S�/��

COUNCIL REPORTS

APPROVED
MEETING DATE: JUNE 1, 2026 AGENDA SECTION: DEVELOPMENT SERVICES TO:

FROM:

DATE:

SUBJECT:

HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS
ANDREW NORTON, P.E., CITY ENGINEER
MAY 26, 2026
ADOPTION OF CEQA DETERMINATION FOR PROJECT R26105 2026/27 SBl

SURFACE TREATMENT PROJECT

BACKGROUND
On May 16, 2022, the Council approved a list of capital projects funded by Senate Bill (SBl) known as the Road Repair and Accountability Act of 2017 and adopted a resolution for the Fiscal Year 2026/27. The 2026/27 SBl Surface Treatment Project will rehabilitate various streets within the City of Tehachapi.

RECOMMENDATION

ADOPT THE CEQA NOTICE OF EXEMPTION AND DIRECT STAFF TO FILE THE NOTICE OF EXEMPTION FOR THE R26105 2026/27 SBl SURFACE TREATMENT PROJECT.

ATTACHMENTS

ATTACHMENT A- PROJECT MAP

ATTACHMENT B - CEQA NOTICE OF EXEMPTION
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Notice of Exemption Appendix E
To: Ollice of Planning and Research
P.O. Box 3044, Boom 1 13
Sacramento, CA 95812-3044
County Clerk
County of Kern
Tehachapi, CA 9356'l
(Address)
1115 Tturlln AvMUs lsr Flm,
Bakersfield, CA 93301
Project Title 26-27 SB1 Surface Treatment (R26105)
Proiect Applicant City of Tehachapi
Project Localion - Specific:

Rosohavon. M6sqoit6 (P@deEsa to 6nd of ord€€c), Jasmln€, Savan.eh, Pdch Blosm, S6ner Oal, Tara, Fat Oak, VElona RoE, Arand@ Aldd S. Aldar Conl6da. Cellinr, Araberla, Dole. Clasi@, Mnanda, Orchard Pkwy. E Or.had Pkwy. MeadowbEok Ci, Ch6tnut, PechT@Cl.

Project Location - City Tehachapi Proiect Location - County Description of Nature, Purpose and Beneficiaries of Prolect:

The work consists of street grind and overlay (Type ll Slurry) and striping work along various local streets within the City of Tehachapi.

Name of Public Agency Approving Project City of Tehachapi Name ol Person or Agency Carrying Out Project
Exempt Slatus: (check one):

Andrew Norton, P.E
Iilinisterial (Sec. 21080(b)(1 ): 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Proiect (Sec. 21080(b)(a); 15269(b)(c));
Categorical Exemption. State type and section number 1 5301(c) Statutory Exemptlons. State code number
Reasons why project is exempt:

Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use.

Andrew Norton Area Code/Telephone/Exlension 661-822 2240. e\1 131 tr
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2. Has a Notice of Ex on been filed by lhe public agency approving the project? Yes No Signature Date 5t12t26 Title: City Engineer
. Signed by Lead Agency Signed by Applicant
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Authority cited: Seclions 21083 and 21 110, Public Resources Code.

Reterence: Sections 21 1oa.21152. and 21152.1 , Public Besources Code Date Received for filing at OPB
Rcvised:01I
From: (Public Agensyl City of Tehachapi
1 15 S. Robinson Street
Kern
Lead Agency
Contact Person:
ll liled by applicant:

1. Attach certilied documenl oI exemption linding.

APPROVED

COUNCIL REPORTS
MEETING DATE: JUNE 1, 2026 AGENDA SECTION: DEVELOPMENT SERVICES TO:

FROM:

HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS

DON MARSH, DEVELOPMENT SERVICES DIRECTOR
DATE: MAY 21, 2026
SUBJECT: RESOLUTION ACCEPTING THE LIST OF PROJECTS FOR FISCAL YEAR 2026-27 FUNDED BY SBl: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

BACKGROUND
Senate Bill 1 (SBl) known as the Road Repair and Accountability Act of 2017 addresses basic road maintenance, rehabilitation, and safety needs to both the state highway and local streets and road system. The City of Tehachapi has received around $335,000 annually the last few years, as part of this program.

In order to receive the funds allocated to us, the City must meet the following requirements:

1. The City must provide the California Transportation Commission (CTC) with a list of eligible projects. This list of projects must be approved and adopted by a Resolution of the City of Tehachapi.

2. The City must prepare an annual report of expenditures due to the CTC December l't of each year showing how we spent the money.

3. The City shall maintain our existing commitment of local funds for street, road, and highway purposes. 2026/2027 PROJECT LIST
Title Description Location
North Mill Street and West H This project will rehabilitate or Streets to be slurry sealed include North Street Slurry Seal repair asphalt pavement on Mill Street and West H Street.

North Mill Street and West H
Street.

Heritage Oaks Area Slurry Seal This project will rehabilitate or Streets to be slurry sealed: Brandon Lane, repair asphalt pavement on the Rose haven Lane, Victoria Rose Lane, streets of the Heritage Oaks Jasmine Court, Savannah Place, Fair Oak neighborhood by applying Drive, Peach Blossom Lane, Scarlet Oak various surface treatments. Drive and Tara Court in the entirety.

Mesquite Drive east of Ponderosa Drive.

Alta Estates Slurry Seal This project will rehabilitate or Streets to be slurry sealed: Meadowbrook repair asphalt pavement on the Court, Chestnut Court, Peach Tree Court, streets of the Alta Estates Area North Alder Avenue, Dolce Court, Clasico by applying various surface Drive, Arabella Court, Miranda Court, treatments. Contrada Lane, Orchard Parkway, Cellini
Court, and South Alder Avenue.

Local Downtown Streets This project will rehabilitate or Oakwood Street, Mulberry Street, Elm Slurry Seal repair asphalt pavement on local Street North of Valley Boulevard. Melrose downtown streets by applying Court, Merion Way, Ash Street, Carrol various surface treatments. Way, "A" Street, "B" Street in their entirety. Pauley Street south of "C" Street.

RECOMMENDATION
ADOPT RESOLUTION ACCEPTING THE LIST OF PROJECTS FOR FISCAL YEAR 2026/27 FUNDED BY SBl: THE ROAD REPAIR AND ACCOUTABILITY ACT OF 2017.

Page 2 of 2 ends

CITY OF

IEHACHAPI

LECAL DEPARTMENI
RESOTUTION NO.

WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 20771was passed by the Legislature and signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfa lls statewide; and
wHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the pro.iects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and
WHEREAS, the City, receives an estimated 5358,104 in RMRA funding in Fiscal Year 2026-27 from SB 1; and
WHEREAS, this is the tenth year in which the city is receiving sB l funding and will enable the City to continue essential road maintenance and rehabilitation proiects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Tehachapi has provided opportunity for public input at city council meetings and on various social media outlets into our community's transportation priorities/the project list; and
wHEREAS, the City of Tehachapi developed a 10-year Pavement Maintenance Plan to classify deficient city roads for the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community's priorities for transportation investmenU and

RESOLUTION ACCEPTING THE LIST OF PROJECTS FOR FISCAL
YEAR 2026-27 FUNDED BY SB 1: THE ROAD REPAIR AND
ACCOUNTABILITY ACT OF 2017

CITY OF

TEHACHAN

LECAL DEPARTIIENI
WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate various local streets in the City of Tehachapi of similar need in the future; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an "at-risk" condition and this revenue will help us increase the overall quality of our road system and over the decade will bring our streets and roads into good/excellent condition; and NOW, THEREFORE lT lS HEREBY RESOLVED, ORDERED AND FOUND by the Citv Council ot the City of Tehachapi, State of California, as follows:

The foregoing recitals are true and correct.

No new proiects to be funded in-part or solely with Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues.

The following previously proposed and adopted projects may utilize Fiscal Year 2026-27 Road Maintenance and Rehabilitation Account revenues in their delivery' With the re-listing of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these pro,ects with Road Maintenance and Rehabilitation Account revenues:

Proiect Title: Heritage Oaks Area 5lurry Seal
Proiect Descriotion: This proiect will rehabilitate or repair asphalt pavement on the streets of the Heritage Oaks neighborhood by applying various surface treatments' 3 7.

2. WHEREAS, the SB l project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investinB in complete streets infrastructure, and using cutting-edge technology, materials and practices, will provide quality roads to travel throughout the city for basic needs, work, school, Sunday drives, and adventu re-filled outings for families and have significant positive co-benefits statewide.

Proiect Title: North Mill Street and West H Street Slurry Seal Proiect Description: This proiect will rehabilitate or repair asphalt Pavement on North Mill Street and west H Street
Proiect Location: North Mill Street and west H Street
Estimated Proiect schedule: start in summer of 2025 - completion 2027 - based on the component being funded with RMRA funds'
Estimated Proiect Useful Life: 5 to 20 years

CITY OF

TEHACTIAPI
LEGAI. DEP-{RTTIENI
Joan Pogon-Cord, Mayor of the
Proiect Location: Streets to be slurry sealed: Erandon Lane, Rosehaven Lane, Victoria Rose Lane, Jasmine Court, Savannah Place, Fair Oak Drive, Peach Blossom Lane, Scarlet Oak Drive and Tara Court in the entirety. Mesquite orive east of Ponderosa Drive.

Estimated P ect Schedule: Start in summer of 2026 - Completion 2027 - based on the component being funded with RMRA funds.

Estimated Proiect Useful Life: 5 to 20 years
Proielllille! Local Downtown Streets Slurry Seal
Proiect DescriDtion: This project will rehabilitate or repair asphalt pavement on local downtown streets by applying various surface treatments.

Proiect Location: Oakwood Street, Mulberry Street, Elm Street North of Valley Boulevard. Melrose Court, Merion Way, Ash Street, Carrol Way, "A" Street, "8" Street in their entirery. Pauley Street south of "C" Street.

Estimated Pro iect Schedule: Start in Summer of 2026 - Completion 2027 based on the component being funded with RMRA funds.

Estimated Proiect Useful Life: 5 to 20 Years
PASSED, APPROVED AND ADOPTED by the City Council of the City of Tehachapi at a regular meeting this 1st day of June 2026 by the following vote:

AYES:

ABSENT:

ABSTAIN:

Proiect Title: Alta Estates 5lurry Seal
Proiect Description: This prolect will rehabilitate or repair asphalt Pavement on the streets of the Alta Estates Area by applying various surface treatments.

Proiect Location: Streets to be slurry sealed: Meadowbrook Court, Chestnut Court, Peach Tree Court, North Alder Avenue, Dolce Court, Clasico Drive, Arabella Court, Miranda Court, Contrada Lane, Orchard Parkway, Cellini Court, and South Alder Avenue.

Estimated Proiect Schedule: Start in Summerof 2025 - ComPletion2O2T based on the component being funded with RMRA funds.

Estimated Proiect Useful Life: 5 to 20 years
NOES:

CITY OF
nJIAOJAl'I

1.H,AL DH. \RT\IE:ST
City of Tehachapi, California
ATTEST:

TORI MARSH, CMC
City Clerk of the City of Tehachapi
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 June 1, 2026.

TORI MARSH, CMC
City Clerk of the City of Tehachapi
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Tehachapi City CouncilJune 1, 2026

Tehachapi City Council
June 1, 2026