TEHACHAPI POLICE DEPARTMENT
EMERGENCY OPERATIONS CENTER
220 WEST C STREET
AGENDA
TEHACHAPI CITY COUNCIL REGULAR MEETING,
TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,
TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND
TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, AUGUST 17, 2026 - 6:00 P.M.
Persons desiring disability-related or language accommodations should contact the City Clerk’s office at least three business days prior to the meeting during normal business hours at 661-822-2200. 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.
The City currently provides an option for remote participation in meetings via audio only (telephonic participation). The remote call in line is (661) 443-6190 and meeting code is 3100. Remote participants must adhere to the same conduct rules as in-person attendees. For additional instructions, or to preregister to speak prior to the meeting, visit the public participation page at https://publiccomment.liveuptehachapi.com.
ALL ORDINANCES SCHEDULED FOR INTRODUCTION OR ADOPTION AT THIS MEETING SHALL BE READ BY
TITLE ONLY
Tehachapi City Council Unassigned Res. No. 26-26
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
TEHACHAPI CITY COUNCIL REGULAR MEETING,
TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,
TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND
TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, AUGUST 17, 2026 - 6:00 P.M. - PG. 2
PRESENTATIONS
1. Swearing in of Tehachapi Police Officer Beiswenger and Officer Rynders – OATH OF OFFICE AND BADGE
PINNING CEREMONY
AUDIENCE ORAL AND WRITTEN COMMUNICATIONS
The City Council welcomes public comments on any items within the subject matter jurisdiction of the Council. 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. Each speaker is allotted three minutes to speak. Comments directed to an item on the agenda should be made at the time the item is called for discussion by the Mayor. No action can be taken by the Council on matters not listed on the agenda.
2. 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.
3. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on July 20, 2026 – APPROVE AND FILE
4. Disbursements and bills for July 16, 2026, through August 12, 2026 – AUTHORIZE PAYMENTS
5. City of Tehachapi Investment Report for July 2026 – RECEIVE REPORT
6. Title VI Plan for Dial-a-Ride – ADOPT A RESOLUTION AUTHORIZING THE AMENDED TITLE VI PROGRAM PLAN IN ORDER TO MEET FEDERAL REQUIREMENTS AND REPEALING RESOLUTION NUMBER 42-23
7. Emergency abatement at 910 Beech Street – APPROVE EMERGENCY ABATEMENT ACTIONS CONDUCTED BY CODE ENFORCEMENT AT 910 BEECH STREET
8. Emergency abatement at 502 Rosehaven Lane – APPROVE EMERGENCY ABATEMENT ACTIONS CONDUCTED BY CODE ENFORCEMENT AT 502 ROSEHAVEN LANE
9. Emergency abatement at 655 West Tehachapi Boulevard – APPROVE EMERGENCY ABATEMENT ACTIONS CONDUCTED BY CODE ENFORCEMENT AT 655 WEST TEHACHAPI BOULEVARD
TEHACHAPI CITY COUNCIL REGULAR MEETING,
TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,
TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND
TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, AUGUST 17, 2026 - 6:00 P.M. - PG. 3
DEVELOPMENT SERVICES
10. Proposed project list for the California State of Good Repair Program Fiscal Year 2026/27 – ADOPT A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEHACHAPI ADOPTING A PROPOSED PROJECT LIST FOR THE CALIFORNIA STATE OF GOOD REPAIR PROGRAM FISCAL YEAR 2026/27
CITY MANAGER REPORTS
11. 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, matter or 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.
CLOSED SESSION
1. Closed Session Minutes for July 20, 2026 – APPROVE AND FILE
2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: Hangar 38W
Agency Negotiator: Airport Manager, City Manager
Negotiating Parties: Paul Nafziger
Under negotiation: Price and terms of payment
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-WM-GDS
d. Tehachapi-Cummings County Water District v. City of Tehachapi, et al. Kern County Superior Court case No. BCV-25-103013
ADJOURNMENT
TEHACHAPI POLICE DEPARTMENT
EMERGENCY OPERATIONS CENTER
220 WEST C STREET
MINUTES
TEHACHAPI CITY COUNCIL REGULAR MEETING,
TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,
TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND
TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, JULY 20, 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 Smith, Councilmember Chung, Councilmember Gutierrez
Absent: None
INVOCATION
Led by Pastor Rob Brooks from the Tehachapi Church of the Nazarene
PLEDGE TO FLAG
Led by Councilmember Pauer
AUDIENCE ORAL AND WRITTEN COMMUNICATIONS
1. Public Comment
CONSENT AGENDA Removed Item 3
2. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on June 15, 2026 and special meeting held on June 30, 2026 – APPROVED AND FILED
Approved And Filed
Sm/Ch Motion Carried
Tehachapi City Council Meeting – Monday, July 20, 2026
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN
3. Destruction of Records – ADOPTED RESOLUTION NO. 23-26 AUTHORIZING THE
DESTRUCTION OF CERTAIN CITY RECORDS SUBJECT TO APPROVAL BY THE CITY
CLERK AND CITY ATTORNEY
Adopted Resolution No. 23-26
Authorizing The Destruction Of
Certain City Records Subject To
Approval By The City Clerk And
City Attorney
Ch/Gu Motion Carried
4. Disposition of City owned property – ADOPTED RESOLUTION NO. 24-26
AUTHORIZING THE DISPOSITION OF CITY OWNED PROPERTY
Adopted Resolution No. 24-26
Authorizing The Disposition Of
City Owned Property
Sm/Ch Motion Carried
5. Disbursements and billsfor June 11, 2026, through July 15, 2026 – AUTHORIZED
PAYMENTS
Authorized Payments
Sm/Ch Motion Carried
6. City of Tehachapi Investment Reports for May 2026 and June 2026 – RECEIVED
REPORTS
Received Reports
Sm/Ch Motion Carried
7. Federal Funding under Federal Transit Administration (FTA) Section 5311 with the California Department of Transportation for operating assistance for the City’s Dial-A-Ride transit service – ADOPTED RESOLUTION NO. 25-26 AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 USC SECTION 5311) WITH THE CALIFORNIA DEPARTMENT OF TRANSPORTATION AND REPEALING RESOLUTION NO. 41-23
Adopted Resolution No. 25-26
Authorizing The Federal Funding
Under FTA Section 5311 (49 USC
Section 5311) With The California
Department Of Transportation
And Repealing Resolution No.
41-23
Sm/Ch Motion Carried
8. Special Event Application – Kids Day at the Museum – APPROVED THE KIDS DAY
AT THE MUSEUM SPECIAL EVENT APPLICATION AND ASSOCIATED STREET
CLOSURES, SUBJECT TO STAFF CONDITIONS, CITY MANAGER AND CITY
ATTORNEY APPROVAL
Approved The Kids Day At The
Museum Special Event
Application And Associated
Street Closures, Subject To Staff
Conditions, City Manager And
City Attorney Approval
Sm/Ch Motion Carried
9. Special Event Application – Green Street Get Down – APPROVED THE GREEN
STREET GET DOWN SPECIAL EVENT APPLICATION AND ASSOCIATED STREET
CLOSURES, SUBJECT TO STAFF CONDITIONS, CITY MANAGER AND CITY
ATTORNEY APPROVAL
Approved The Green Street Get
Down Special Event Application
And Associated Street Closures,
Subject To Staff Conditions, City
Manager And City Attorney
Approval
Sm/Ch Motion Carried
10. Special Event Applications – Greater Tehachapi Chamber of Commerce 63rd Annual Tehachapi Mountain Festival, Tehachapi Mountain Festival Parade and Mountain Gallop 5K – APPROVED THE 63rd ANNUAL TEHACHAPI MOUNTAIN
FESTIVAL, TEHACHAPI MOUNTAIN FESTIVAL PARADE AND MOUNTAIN GALLOP 5K SPECIAL EVENT APPLICATIONS AND ASSOCIATED STREET
CLOSURES SUBJECT, TO STAFF CONDITIONS, CITY MANAGER AND CITY ATTORNEY APPROVAL AND; AUTHORIZED THE MAYOR TO SIGN THE
AGREEMENT BETWEEN THE CITY OF TEHACHAPI AND THE GREATER
TEHACHAPI CHAMBER OF COMMERCE
Approved The 63rd Annual
Tehachapi Mountain Festival,
Tehachapi Mountain Festival
Parade And Mountain Gallop 5K
Special Event Applications And
Associated Street Closures,
Subject To Staff Conditions, City
Manager And City Attorney
Approval And; Authorized The
Mayor To Sign The Agreement
Between The City Of Tehachapi
And The Greater Tehachapi
Chamber Of Commerce
Sm/Ch Motion Carried
Tehachapi City Council Meeting – Monday, July 20, 2026
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN
11. Amendment to Aeronautical Hangar Ground Lease – Hangar 23E – APPROVED
THE FIRST AMENDMENT TO THE AERONAUTICAL GROUND LEASE FOR HANGAR 23E BETWEEN PAMELA MIDDLETON AND THE CITY OF TEHACHAPI
AND AUTHORIZED THE MAYOR TO SIGN
Approved The First Amendment
To The Aeronautical Ground
Lease For Hangar 23E Between
Pamela Middleton And The City
Of Tehachapi And Authorized
The Mayor To Sign
Sm/Ch Motion Carried
12. Agreement with Union Pacific Railroad for Land Leases – APPROVED THE LEASE
AGREEMENT BETWEEN UNION PACIFIC RAILROAD AND THE CITY OF
TEHACHAPI AND AUTHORIZED THE MAYOR TO SIGN
Approved The Lease Agreement
Between Union Pacific Railroad
And The City Of Tehachapi And
Authorized The Mayor To Sign
Sm/Ch Motion Carried
13. East Tehachapi Boulevard and State Highway 58 Interchange Project:
Specialized Consultant Services – APPROVED THE AGREEMENT BETWEEN PARSONS TRANSPORTATION GROUP, INC. AND THE CITY OF TEHACHAPI AND
AUTHORIZED THE MAYOR TO SIGN
Approved The Agreement
Between Parsons Transportation
Group, Inc. And The City Of
Tehachapi and Authorized The
Mayor To Sign
Sm/Ch Motion Carried
14. Easement Agreement and Notice of Acceptance for Irrevocable Offer of Dedication for Public Utilities – APPROVED AND AUTHORIZED THE EASEMENT
AGREEMENT AND THE IRREVOCABLE OFFER OF DEDICATION AS PROPOSED,
AUTHORIZED THE MAYOR TO SIGN A CERTIFICATE OF ACCEPTANCE AND
DIRECTED STAFF TO RECORD SAME SUBJECT TO THE ISSUANCE OF TITLE
INSURANCE
Approved And Authorized The
Easement Agreement And The
Irrevocable Offer Of Dedication
As Proposed, Authorized The
Mayor To Sign A Certificate Of
Acceptance And Directed Staff To
Record Same Subject To The
Issuance Of Title Insurance
Sm/Ch Motion Carried
15. Emergency abatement at 129 East D Street – APPROVED EMERGENCY ABATEMENT ACTIONS CONDUCTED BY CODE ENFORCEMENT AT 129 EAST D STREET
Approved Emergency Abatement
Actions Conducted By Code
Enforcement At 129 East D Street
Sm/Ch Motion Carried
FINANCE REPORTS
16. Transit Development Plan – ADOPTED THE TRANSIT DEVELOPMENT PLAN AND
DIRECTED STAFF TO IMPLEMENT THE RECOMMENDATIONS MADE BY
NELSON/NYGAARD AS STAFF DEEMS APPROPRIATE
Adopted The Transit
Development Plan And Directed
Staff To Implement The
Recommendations Made By
Nelson/Nygaard As Staff Deems
Appropriate
Ch/Gu Motion Carried
DEVELOPMENT SERVICES REPORTS
17. 2026/27 Measure S Paving Project Award – AWARDED THE 2026/27 MEASURE
S PAVING PROJECT TO GRIFFITH COMPANY FOR THE TOTAL BID AMOUNT OF $1,472,735.00 AND AUTHORIZED THE CITY MANAGER TO APPROVE ANY
NECESSARY CHANGE ORDERS UP TO THE PROJECT BUDGET AMOUNT Awarded The 2026/27 Measure S
Paving Project To Griffith
Company For The Total Bid
Amount Of $1,472,735.00 And
Authorized The City Manager To
Approve Any Necessary Change
Orders Up To The Project Budget
Amount
Pa/Ch Motion Carried
CITY MANAGER REPORTS
18. Report to Council regarding current activities and programs – VERBAL REPORT Tehachapi City Council Meeting – Monday, July 20, 2026
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN
COUNCILMEMBER REPORTS
CLOSED SESSION
1. Closed Session Minutes for June 15, 2026 – APPROVED AND FILED Approved And Filed Sm/Pa Motion Carried
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-WMGDS d. Tehachapi-Cummings County Water District v. City of Tehachapi, et al. Kern County Superior Court case No. BCV-25-103013
Approved The Settlement
Agreement Between Tehachapi
Cummings-County Water District
And The City of Tehachapi
Sm/Pa Motion Carried
3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS:
Property: Easements within the following Assessor Parcel Numbers: 416-010- 20, 416-240-04, 416-162-05, 416-301-01, 416-040-25, 416-323-01, 416-270-01, 416-162-04, 416-304-06.
Agency Negotiator: City Manager
Negotiating Parties: Southern California Edison Company Under negotiation: Terms of transfer of easements
Approved The Southern
California Edison Utilities And
Indemnification Agreement
Gu/Sm Motion Carried
4. PUBLIC EMPLOYEE PERFORMANCE EVALUATION:
Title: City Manager
Approved The Amended City
Managers Agreement
Ch/Pa Motion Carried
ADJOURNMENT
The City Council/Boards adjourned at 7:06p.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, August 17, 2026, at 6:00 pm.
Adjourned at 7:06pm
__________________________________
TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Approved this 17th day
of August 2026.
___________________________
JOAN POGON-CORD
Mayor, City of Tehachapi, California
User:
Printed:
Total for this ACH Check for Vendor 0347: 415.96
Total for Vendor 0347 (Quinn Company): 415.96
ACH 0347 Quinn Company
WO080097309 PW/ E-217 Transport for Repair 415.96
526420406 SWR/ WWTP Mats 50.64
Total for this ACH Check for Vendor 0300: 698.92
Total for Vendor 0300 (Mission Linen & Uniform Service): 698.92 526382134 SWR/ WWTP Mats 50.64
526420405 PW/ PW Linens & Mats 298.82
ACH 0300 Mission Linen & Uniform Service
526382133 PW/ PW Linens & Mats 298.82
10018 PW/ Sign at Rodeo Grounds 4,437.12
Total for this ACH Check for Vendor 0182: 4,437.12
Total for Vendor 0182 (P&J Electric Inc.): 4,437.12
Total for this ACH Check for Vendor 0061: 659.46
Total for Vendor 0061 (BSK Associates): 659.46
ACH 0182 P&J Electric Inc.
BJ03617 WTR/ Drinking Water Samples 221.56
BJ03760 WTR/ Drinking Water Samples 100.66
BJ03599 WTR/ Drinking Water Samples 100.66
BJ03616 WTR/ Drinking Water Samples 45.26
ACH 0061 BSK Associates
BJ03598 WTR/ Drinking Water Samples- 3Q Well Bactis 191.32 876751 PD/ Freight- Toner 15.00
Total for this ACH Check for Vendor 0017: 15.00
Total for Vendor 0017 (American Business Machines): 15.00 Check Date Check Amount
Invoice No Description Reference
ACH 0017 American Business Machines
Accounts Payable
Checks by Date - Detail by Vendor Number
gdelgado
7/28/2026 5:14 PM
Check No Vendor No Vendor Name
INV1095069 WTR/ Collection Tools 148.23
Total for this ACH Check for Vendor 0450: 495.08
Total for Vendor 0450 (USA BlueBook): 495.08
INV01100729 SWR/ Injector WWTP 289.37
INV01102179 WTR/ Gauge 57.48
Total for this ACH Check for Vendor 0447: 915.20
Total for Vendor 0447 (Underground Service Alert a California Northern CA): 915.20 ACH 0450 USA BlueBook
1309112026 SWR/ USA Tickets 457.60
1309112026-A WTR/ USA Tickets 457.60
Total for this ACH Check for Vendor 0395: 166.67
Total for Vendor 0395 (The Gas Company): 166.67
ACH 0447 Underground Service Alert a California Northern CA SCG071726-B 200 W "C" St/ #12851696026 (6/17 - 7/15/26) 99.11 SCG071726-C 409 Bryan Ct/ #01091699981 (6/15 - 7/15/26) 27.44 SCG071726 200 W Teh Blvd/ #10561664466 (6/15 - 7/15/26) 23.22 SCG071726-A 117 S Robinson St/ #00881702005 (6/15 / 7/15/26) 16.90 Total for this ACH Check for Vendor 0372: 5,533.29
Total for Vendor 0372 (Southern California Edison): 5,533.29 ACH 0395 The Gas Company
072326-A PW/ #8000502976/ 318 E "E St (06/23 - 07/22/26) 48.23 072326-B PW/ #8000973948/ 113 S Mojave St (06/23 - 07/22/26) 55.11 072226-D STRTS/ #8003489234/ 500 Tucker Rd (06/05 - 07/06/26) 16.36 072326 PW/ #8001115138/ 114 S Green St (06/23 - 07/22/26) 187.95 072226-B STRTS/ #8002489094/ 2069 E Teh Blvd A (06/22 - 07/21/26) 80.51 072226-C STRTS/ #8000779431/ 1668 Teh Blvd B (06/22 - 07/21/26) 33.71 072226 STRTS/ #8000778639/ 1668 Teh Blvd A TC1 (06/22 - 07/21/26) 83.75 072226-A STRTS/ #8002475381/ 2069 E Teh Blvd B (06/22 - 07/21/26) 30.64 072026-K AIR/ #8003326595/ 316 N Mojave St (06/18 - 07/19/26) 26.52 072026-L AIR/ #8003354614/ West End Teh Airport (06/18 - 07/19/26) 25.03 072026-I AIR/ #8003312447/ 314 N Hayes St (06/18 - 07/19/26) 159.72 072026-J AIR/ #8003312881/ 9999 1/2 Hayes St (06/18 - 07/19/26) 138.56 072026-G AIR/ #8000880034/ 314 N Hayes St #G3 (06/18 - 07/19/26) 25.18 072026-H AIR/ #8001144201/ 314 N Hayes St #B (06/18 - 07/19/26) 444.85 072026-E AIR/ #8000152422/ 314 N Hayes St (06/18 - 07/19/26) 76.87 072026-F AIR/ #8000361331/ 314 N Hayes St Papi (06/18 - 07/19/26) 122.25 072026-C AIR/ #8001037981/ 409 Bryan Ct (06/18 - 07/19/26) 688.70 072026-D AIR/ #8000146155/ Dennison S/O Hwy 58 (06/18 - 07/19/26) 74.61 072026-A GG/ #8003354652/ 115 S Robinson St (06/18 - 07/19/26) 2,251.10 072026-B DSD/ #8003367862/ 117 S Robinson St (06/18 - 07/19/26) 807.73 071726 STRTS/ #8003135063/ 800 S Curry St #A (06/17 - 07/16/26) 91.22 072026 PW/ #8001026848/ 101 Commercial Way (06/18 - 07/19/26) 64.69 ACH 0372 Southern California Edison
0351-1198529 PW/ Lights for Vintage Poles 364.86
Total for this ACH Check for Vendor 2776: 364.86
Total for Vendor 2776 (Consolidated Electrical Dist.): 364.86 Total for this ACH Check for Vendor 2676: 1,000.00
Total for Vendor 2676 (USPS-POC): 1,000.00
ACH 2776 Consolidated Electrical Dist.
ACH 2676 USPS-POC
USPS072126 GG/ Postage for Meter/ Acct #8104072 1,000.00 1918774 STRTS/ Sidewalk- Pauley Ct *Gas Tax* 1,135.89
Total for this ACH Check for Vendor 2600: 2,142.27
Total for Vendor 2600 (Holliday Rock Co. Inc.): 2,142.27 ACH 2600 Holliday Rock Co. Inc.
1918574 STRTS/ Cub & Gutter- Pauley St *Gas Tax* 1,006.38 P-55011445-A WTR/ Panel Programming Fee 24.80
Total for this ACH Check for Vendor 1982: 148.80
Total for Vendor 1982 (SSD Alarm): 148.80
P-55011440 PW/ Alarm Programming Fee 49.60
P-55011445 SWR/ Panel Programming Fee 24.80
P-55011422 SWR/ Alarm Programming Fee 24.80
P-55011422-A WTR/ Alarm Programming Fee 24.80
Total for this ACH Check for Vendor 1469: 50.00
Total for Vendor 1469 (Kern County Auditor-Controller-County Clerk): 50.00 ACH 1982 SSD Alarm
ACH 1469 Kern County Auditor-Controller-County Clerk
KCAC072826 DSD/ CEQA Filing Fee- Zoning Code Update 50.00 104622869 PW/ Shop Supplies 413.73
Total for this ACH Check for Vendor 0817: 413.73
Total for Vendor 0817 (Kimball Midwest): 413.73
Total for this ACH Check for Vendor 0476: 119.04
Total for Vendor 0476 (WITTS Everything for the Office): 119.04 ACH 0817 Kimball Midwest
ACH 0476 WITTS Everything for the Office
390472 GG/ Office Supplies 119.04
COT0826-K GG/ Janitorial Services-Bus Station (Aug 2026) 160.00 Total for this ACH Check for Vendor 3708: 6,246.00
COT0826-I DSD/ Janitorial Services- Annex (Aug 2026) 622.00 COT0826-J PD/Janitorial Services/ Police Dept (Aug 2026) 2,248.00 COT0826-G GG/ Janitorial Services- Senior Center (Aug 2026) 519.00 COT0826-H GG/ Janitorial Services-City Hall (Aug 2026) 1,026.00 COT0826-E AIR/ Janitorial Services- Airport & Lounge (Aug 2026) 323.00 COT0826-F RR/ Janitorial Services- RR Depot (Aug 2026) 220.00 COT0826-C SWR/ Janitorial Services- WWTP Facility (Aug 2026) 305.50 COT0826-D SWR/ Janitorial Services-Sewer Bathroom (Aug 2026) 150.00 COT0826-A PW/ Janitorial Services- Public Works (Aug 2026) 262.00 COT0826-B WTR/ Janitorial Services- Water (Aug 2026) 305.50 ACH 3708 Customized Custodial Services
COT0826 VIS/ Janitorial Services- Visitor Ctr (Aug 2026) 105.00 29711 CE/ TE-53 Upfit 14,417.50
Total for this ACH Check for Vendor 3543: 27,339.62
Total for Vendor 3543 (West Coast Lights & Sirens): 27,339.62 ACH 3543 West Coast Lights & Sirens
29701 CE/ TE-57 Upfit 12,922.12
27-000010 FIRE/ Fire Protection- 1Q 2026/27 257,306.25
Total for this ACH Check for Vendor 3256: 257,306.25
Total for Vendor 3256 (Kern County Fire Department): 257,306.25 Total for this ACH Check for Vendor 3104: 20.00
Total for Vendor 3104 (Hilltop Publishers Home of the Loop): 20.00 ACH 3256 Kern County Fire Department
ACH 3104 Hilltop Publishers Home of the Loop
30427 PD/Found Property Advertisement 20.00
6148950104-B COM/ #7654-00002/ Mobile Broadband (06/19 - 07/18/26) 152.44 Total for this ACH Check for Vendor 3011: 1,064.68
Total for Vendor 3011 (Verizon Wireless): 1,064.68
6148950104 GG/ #7654-00002/ Mobile Broadband (06/19 - 07/18/26) 76.02 6148950104-A PW/ #7654-00002/ Mobile Broadband (06/19 - 07/18/26) 836.22 Total for this ACH Check for Vendor 2902: 164.32
Total for Vendor 2902 (Sim Sanitation Inc): 164.32
ACH 3011 Verizon Wireless
ACH 2902 Sim Sanitation Inc
M8429 AIR/ Portable Restrooms- Rental and Service 164.32 0388970-IN WTR/ Hypochlorite Solution- Dennison Well 889.60 0388971-IN WTR/ Hypochlorite Solution- Mojave Well 722.80 0388968-IN WTR/ Hypochlorite Solution- Curry Tank 500.40 0388969-IN WTR/ Hypochlorite Solution- Wahlstrom Well 556.00 Total for this ACH Check for Vendor 4157: 3,240.09
Total for Vendor 4157 (Core & Main LP): 3,240.09
ACH 4272 Amber Chemical Inc
Z361930 WTR/ Leak Repair Supplies 1,670.82
Z375041 WTR/ Tools 357.06
Z191573 SWR/ WWTP Hose Bib Repair 59.54
Z314399 WTR/ Lid for Meter Box 1,152.67
Total for this ACH Check for Vendor 4121: 27,825.00
Total for Vendor 4121 (Zambelli Fireworks Mfg Co): 27,825.00 ACH 4157 Core & Main LP
ACH 4121 Zambelli Fireworks Mfg Co
521741-2 COM/ Fireworks Display 07/04/26- Final Payment 27,825.00 84034791 GG/ Janitorial Supplies 119.35
Total for this ACH Check for Vendor 4036: 119.35
Total for Vendor 4036 (Waxie Sanitary Supply): 119.35
Total for this ACH Check for Vendor 3868: 3,951.81
Total for Vendor 3868 (Traffic Management Products, Inc): 3,951.81 ACH 4036 Waxie Sanitary Supply
06-124973 STRTS/ Striping *Gas Tax* 256.64
06-124973-A STRTS/ Signs *Gas Tax* 3,695.17
Total for this ACH Check for Vendor 3836: 3,741.00
Total for Vendor 3836 (Gardening Maintenance Corporation): 3,741.00 ACH 3868 Traffic Management Products, Inc
ACH 3836 Gardening Maintenance Corporation
28 CE/ Landscape/ Debris Removal- 655 Tehachapi Blvd 3,741.00 40049 IT/Agreement Services (July 2026) 29,497.31
Total for this ACH Check for Vendor 3807: 32,386.61
Total for Vendor 3807 (DiamondIT): 32,386.61
ACH 3807 DiamondIT
40048MS IT/ Microsoft 365 (July 2026) 2,889.30
Total for Vendor 3708 (Customized Custodial Services): 6,246.00 167752501072126 GG/ Cable Service (7/21 - 8/20/26) 112.25 Total for this ACH Check for Vendor 4642: 112.25
Total for this ACH Check for Vendor 4617: 979.55
Total for Vendor 4617 (White Cap): 979.55
ACH 4642 Charter Communications
ACH 4617 White Cap
50038153669 PW/ Tools 979.55
868932 STRTS/ Sidewalk- Pauley St *Gas Tax* 1,145.38
Total for this ACH Check for Vendor 4533: 3,356.42
Total for Vendor 4533 (Robertson's): 3,356.42
ACH 4533 Robertson's
867381 STRTS/ Curb & Gutter- "B" St/Pauley *Gas Tax* 2,211.04 2936957-2950696 GG/ Neoship Postage Meter/ #7900044081040721 (06/22-07/21/26) 250.12 Total for this ACH Check for Vendor 4420: 250.12
Total for Vendor 4420 (Quadient Finance USA Inc.): 250.12 Total for this ACH Check for Vendor 4389: 64.00
Total for Vendor 4389 (Orkin): 64.00
ACH 4420 Quadient Finance USA Inc.
ACH 4389 Orkin
300280695 GG/ Monthly Service- Rodents 64.00
36757636-001 PW/ 4th of July Water Truck 3,794.40
Total for this ACH Check for Vendor 4383: 3,794.40
Total for Vendor 4383 (Herc Rental Inc): 3,794.40
Total for this ACH Check for Vendor 4353: 95.61
Total for Vendor 4353 (Canon Financial Services Inc): 95.61 ACH 4383 Herc Rental Inc
ACH 4353 Canon Financial Services Inc
43501537 PW/ #645834/Image Runner Advance DX- Contract Charge (July 2026) 95.61 0388972-IN WTR/ Hypochlorite Solution- Minton Well 1,112.00 Total for this ACH Check for Vendor 4272: 3,780.80
Total for Vendor 4272 (Amber Chemical Inc): 3,780.80
INV0002 COM/ Green St Get-Down- Entertainment 700.00
Total for this ACH Check for Vendor 4896: 300.00
Total for Vendor 4896 (Duke Engineering & Associates): 300.00 ACH 4926 Nicholas Slater
ACH 4896 Duke Engineering & Associates
24170-11 Rock Pile Communication 300.00
00005371 PW/ 4th of July Parade- Traffic Control 450.00 Total for this ACH Check for Vendor 4773: 15,303.00
Total for Vendor 4773 (Safety Network Traffic Control Services): 15,303.00 ACH 4773 Safety Network Traffic Control Services
00005370 PW/ 4th of July Parade- Traffic Control 14,853.00 INV-157414 FIN/ Neogov Annual Subscription- FY 2026/27 6,987.81 Total for this ACH Check for Vendor 4721: 6,987.81
Total for Vendor 4721 (Governmentjobs.com Inc.): 6,987.81 Total for this ACH Check for Vendor 4660: 199.86
Total for Vendor 4660 (Karl's Hardware): 199.86
ACH 4721 Governmentjobs.com Inc.
6557/4 SWR/ WWTP Hardware 18.77
6559/4 LLD/ Irrigation Supplies 19.45
6554/4 SWR/ WWTP Leak Repair 113.63
6555/4 SWR/ WWTP Leak Repair 30.29
ACH 4660 Karl's Hardware
6534/4 PW/ Irrigation Repair 17.72
26-15166 SWR/ SCADA 312.50
Total for this ACH Check for Vendor 4648: 312.50
Total for Vendor 4648 (Aspect Engineering Group): 312.50 Total for this ACH Check for Vendor 4645: 11,329.30
Total for Vendor 4645 (BrightView Landscape Services Inc.): 11,329.30 ACH 4648 Aspect Engineering Group
9857614 LLD/ Sump Clean-Up 3,997.00
9857807 PW/ Sump Clean-Up 2,888.00
ACH 4645 BrightView Landscape Services Inc.
9857611 LLD/ Sump Maintenance 4,444.30
Total for Vendor 4642 (Charter Communications): 112.25
Total for this ACH Check for Vendor 5042: 671.82
BO072726-D Refund for Canceled Building Permit- BLD26-00105/ Long Range Fee 38.70 BO072726-E Refund for Canceled Building Permit- BLD26-00105/ Bld Permit Fee 323.00 BO072726-B Refund for Canceled Building Permit- BLD26-00024/ Bld Permit Fee 223.00 BO072726-C Refund for Canceled Building Permit- BLD26-00105/ Technology Fee 30.96 BO072726 Refund for Canceled Building Permit- BLD26-00024/ Technology Fee 24.96 BO072726-A Refund for Canceled Building Permit- BLD26-00024/ Long Range Fee 31.20 Total for this ACH Check for Vendor 5024: 10,665.00
Total for Vendor 5024 (Plavan Commercial Fueling, Inc): 10,665.00 ACH 5042 Bright Ops
B369812-J PW/ Fuel (July 1-15, 2026)- Streets 1,265.40
B369812-K WTR/ Fuel (July 1-15, 2026)- Water 944.00
B369812-H PW/ Fuel (July 1-15, 2026)- Public Works 127.69 B369812-I SWR/ Fuel (July 1-15, 2026)- Sewer 751.78
B369812-F PW/ Fuel (July 1-15, 2026)- Landscaping 1,022.51 B369812-G PD/ Fuel (July 1-15, 2026)- Police Dept 5,541.36 B369812-D PW/ Fuel (July 1-15, 2026)- Fleet 151.47
B369812-E GG/ Fuel (July 1-15, 2026)- Gen Gov. 360.20
B369812-B DSD/ Fuel (July 1-15, 2026)- Dev Services 195.10 B369812-C PW/ Fuel (July 1-15, 2026)- Facilities 184.78 B369812 AIR/ Fuel (July 1-15, 2026)- Airport 66.33
B369812-A COM/ Fuel (July 1-15, 2026)- Communications 54.38 Total for this ACH Check for Vendor 5022: 2,500.00
Total for Vendor 5022 (Tommy Gruber): 2,500.00
ACH 5024 Plavan Commercial Fueling, Inc
ACH 5022 Tommy Gruber
TG081526-A COM/ Performance- Green St Get-Down (08/15/26) 2,500.00 2359 COM/ Farmer's Market- Hats 719.00
Total for this ACH Check for Vendor 4990: 719.00
Total for Vendor 4990 (M&M Sports Uniform and Embroidery): 719.00 Total for this ACH Check for Vendor 4964: 8,246.01
Total for Vendor 4964 (B & R Supply Inc): 8,246.01
ACH 4990 M&M Sports Uniform and Embroidery
ACH 4964 B & R Supply Inc
1901026992 SWR/ Stationary Fuel Cube 8,246.01
Total for this ACH Check for Vendor 4926: 700.00
Total for Vendor 4926 (Nicholas Slater): 700.00
104602571 PW/ Shop Supplies 329.43
Total for this ACH Check for Vendor 0372: 3,518.69
Total for Vendor 0372 (Southern California Edison): 3,518.69 ACH 0817 Kimball Midwest
ACH 0372 Southern California Edison
071526 WTR/ #8001340514/ 358 E "D" St (6/8-7/7/26) 3,518.69 9998 WTR/ Pinon Well Generator 1,887.76
Total for this ACH Check for Vendor 0182: 1,887.76
Total for Vendor 0182 (P&J Electric Inc.): 1,887.76
Total for this ACH Check for Vendor 0127: 81.00
Total for Vendor 0127 (State of California Department of Justice): 81.00 ACH 0182 P&J Electric Inc.
ACH 0127 State of California Department of Justice
059002 PD/ Livescans (June 2026) 81.00
113634R DSD/ Capital Hills Gas & Retail 6,357.03
Total for this ACH Check for Vendor 0061: 6,804.43
Total for Vendor 0061 (BSK Associates): 6,804.43
Total for Vendor 0017 (American Business Machines): 443.83 ACH 0061 BSK Associates
0113676 SWR/ Groundwater Monitoring (June 2026) 447.40
875082
American Business Machines
IT/ Scanner 443.83
Total for this ACH Check for Vendor 0017: 443.83
Total for this ACH Check for Vendor 5044: 2,480.00
Total for Vendor 5044 (Brooke Trudeau): 2,480.00
ACH 0017
2026-33-F COM/ CPR/ AED Training- Deposit 160.00
2026-33-G FIN/ CPR/ AED Training- Deposit 280.00
2026-33-D DSD/ CPR/ AED Training- Deposit 360.00
2026-33-E GG/ CPR/ AED Training- Deposit 320.00
2026-33-B WTR/ CPR/ AED Training- Deposit 200.00
2026-33-C SWR/ CPR/ AED Training- Deposit 200.00
2026-33 PW/ CPR/ AED Training- Deposit 920.00
2026-33-A AIR/ CPR/ AED Training- Deposit 40.00
Total for Vendor 5042 (Bright Ops): 671.82
ACH 5044 Brooke Trudeau
6302026-A REF/ Refuse Contract Billing (June 2026) 173,542.70 6302026-B REF/ Kern County Bin Disposal Fees (June 2026) 19,825.53 Total for this ACH Check for Vendor 4138: 17.49
Total for Vendor 4138 (Kern County Public Works): 17.49 ACH 4142 WM Corporate Services
ACH 4138 Kern County Public Works
181168721 PW/ Disposal Fees 17.49
132723 SWR/ Diesel Clean-Up on Tehachapi Blvd 9,894.00
Total for this ACH Check for Vendor 4021: 9,894.00
Total for Vendor 4021 (Environmental Logistics): 9,894.00 Total for this ACH Check for Vendor 3836: 2,530.00
Total for Vendor 3836 (Gardening Maintenance Corporation): 2,530.00 ACH 4021 Environmental Logistics
26 CE/ Landscape/ Debris Removal- 502 Rosehaven (06/18/26) 1,390.00 27 CE/ Landscape/ Debris Removal- 910 Beech St (06/18/26) 1,140.00 Total for this ACH Check for Vendor 3807: 27,338.74
Total for Vendor 3807 (DiamondIT): 27,338.74
ACH 3836 Gardening Maintenance Corporation
40009 PD/ FY 2025/26 MDC Replacements 6,665.26
40010 PD/ New MDC's 2,532.39
ACH 3807 DiamondIT
40006 IT/ FY 2025/26 Computer Replacements 18,141.09
5354 DSD/ TZC Updates 2,110.00
Total for this ACH Check for Vendor 3561: 2,110.00
Total for Vendor 3561 (Lisa Wise Consulting Inc.): 2,110.00 Total for this ACH Check for Vendor 2963: 89.93
Total for Vendor 2963 (AT&T (Calnet)): 89.93
ACH 3561 Lisa Wise Consulting Inc.
ACH 2963 AT&T (Calnet)
000025529815 PD/ 911 Alternate Answer Circuit/ #9391055853 (6/10 - 7/09/26) 89.93 Total for this ACH Check for Vendor 0817: 329.43
Total for Vendor 0817 (Kimball Midwest): 329.43
Total for this ACH Check for Vendor 5010: 1,245.81
Total for Vendor 5010 (The Pin Center): 1,245.81
ACH 5010 The Pin Center
0426013 COM/ Farmer's Market Merchandise- Pins 1,245.81 6448/4 PW/ Tools 25.94
Total for this ACH Check for Vendor 4660: 25.94
Total for Vendor 4660 (Karl's Hardware): 25.94
Total for this ACH Check for Vendor 4623: 4,184.50
Total for Vendor 4623 (Wallace Group): 4,184.50
ACH 4660 Karl's Hardware
ACH 4623 Wallace Group
68290 SWR/ FOG & IWD Program (June 2026) 4,184.50
J0763-26E DSD/ Consultant- Plan Review (Services for June 2026) 2,402.15 Total for this ACH Check for Vendor 4614: 2,402.15
Total for Vendor 4614 (4Leaf Inc.): 2,402.15
Total for this ACH Check for Vendor 4580: 2,352.00
Total for Vendor 4580 (SWCA Environmental Consultants): 2,352.00 ACH 4614 4Leaf Inc.
ACH 4580 SWCA Environmental Consultants
246905 Tucker/Highline Roundabout 2,352.00
0364438111 GG/ Fiber for PD/ #831-001-5137 014 (06/11 - 07/10/26) 713.78 Total for this ACH Check for Vendor 4312: 713.78
Total for Vendor 4312 (ACC Business): 713.78
Total for this ACH Check for Vendor 4157: 821.57
Total for Vendor 4157 (Core & Main LP): 821.57
ACH 4312 ACC Business
Z249231 SWR/ WWTP RAS Pump 688.24
Z262055 WTR/ Tools 133.33
Total for this ACH Check for Vendor 4142: 193,368.23
Total for Vendor 4142 (WM Corporate Services): 193,368.23 ACH 4157 Core & Main LP
Total for this ACH Check for Vendor 3955: 159.30
Total for Vendor 3955 (Health Equity Inc): 159.30
Total for Vendor 3187 (CalPERS-Fiscal Services Division): 589,935.00 ACH 3955 Health Equity Inc
xm3nw07 GG/ HSA Admin Fee (July 2026) 159.30
1003345288 Unfunded Allocation FY2027 1003345288 9,722.00 Total for this ACH Check for Vendor 3187: 589,935.00
1003345286-U Unfunded Allocation FY2027 1003345286-U 4,076.08 1003345287 Unfunded Allocation FY2027 1003345287 220,895.87 1003345286-S Unfunded Allocation FY2027 1003345286-S 1,745.54 1003345286-T Unfunded Allocation FY2027 1003345286-T 6,227.51 1003345286-Q Unfunded Allocation FY2027 1003345286-Q 1,246.83 1003345286-R Unfunded Allocation FY2027 1003345286-R 709.78 1003345286-O Unfunded Allocation FY2027 1003345286-O 16,262.15 1003345286-P Unfunded Allocation FY2027 1003345286-P 3,008.03 1003345286-M Unfunded Allocation FY2027 1003345286-M 56,486.19 1003345286-N Unfunded Allocation FY2027 1003345286-N 4,558.77 1003345286-K Unfunded Allocation FY2027 1003345286-K 8,639.45 1003345286-L Unfunded Allocation FY2027 1003345286-L 76,097.37 1003345286-I Unfunded Allocation FY2027 1003345286-I 21,750.80 1003345286-J Unfunded Allocation FY2027 1003345286-J 9,868.36 1003345286-G Unfunded Allocation FY2027 1003345286-G 1,711.11 1003345286-H Unfunded Allocation FY2027 1003345286-H 7,178.61 1003345286-E Unfunded Allocation FY2027 1003345286-E 6,455.74 1003345286-F Unfunded Allocation FY2027 1003345286-F 5,045.95 1003345286-C Unfunded Allocation FY2027 1003345286-C 3,869.67 1003345286-D Unfunded Allocation FY2027 1003345286-D 51,572.05 16,233.68
1003345286-A Unfunded Allocation FY2027 1003345286-A 14,344.62 1003345286-B Unfunded Allocation FY2027 1003345286-B 42,228.84 ACH 3187 CalPERS-Fiscal Services Division
1003345286 Unfunded Allocation FY2027 1003345286
440.00
Total for Check Number 65238: 440.00
Total for Vendor 4718 (CDFA Cert Farmers Market Prog #414): 440.00 65241 0424 Greater Tehachapi Chamber of Commerce 07/22/2026 1,000.00
65238 4718 CDFA Cert Farmers Market Prog #414 07/22/2026 CDFA072026 COM/ Farmer's Market CDFA Remittance Fee
GTCC072226 COM/ 4th of July Parade Management 1,000.00
Total for Check Number 65241: 1,000.00
Total for Vendor 0424 (Greater Tehachapi Chamber of Commerce):
Total for this ACH Check for Vendor 4732: 170.00
Total for Vendor 4732 (Iron Mountain): 170.00
LKLJ425-A DSD/ Monthly Shredding (5/27 - 6/23/26) 56.10 LKLJ425-B PD/ Monthly Shredding (5/27 - 6/23/26) 56.10
ACH 4732 Iron Mountain
LKLJ425 GG/ Monthly Shredding (5/27 - 6/23/26) 57.80
260721895 GG/ Merchant Transaction Fee (June 2026) 142.46 Total for this ACH Check for Vendor 4367: 142.46
Total for Vendor 4367 (Springbrook (ACH)): 142.46
Total for this ACH Check for Vendor 4217: 6,924.00
Total for Vendor 4217 (CA Dept of Tax & Fee Administration): 6,924.00 ACH 4367 Springbrook (ACH)
0-058-085-204 AIR/ Jet-A Dealer Tax (June 2026) 112.00
0-058-539-231 AIR/ Jet-A Sales & Use Tax (Q2-26/ Apr - June 2026) 6,812.00 Total for this ACH Check for Vendor 3974: 100.00
Total for Vendor 3974 (WageWorks): 100.00
ACH 4217 CA Dept of Tax & Fee Administration
ACH 3974 WageWorks
INV9155885 GG/ Admin & Compliance Fee (June 2026) 100.00 BF063026-A GG/ Card Processing/ Merch #0052000 (June 2026) 1,989.89 Total for this ACH Check for Vendor 3675: 2,811.72
Total for Vendor 3675 (Bluefin Payment Systems): 2,811.72 ACH 3675 Bluefin Payment Systems
BF063026 GG/ Card Processing/ Merch #0167857 (June 2026) 821.83 HC072226 WTR/ Banking Deposit Slip Books 152.59
Total for this ACH Check for Vendor 4185: 152.59
Total for Vendor 4185 (Harland Clarke): 152.59
ACH 4185 Harland Clarke
Report Total: 1,315,821.93
User:
Printed:
Accounts Payable
Checks by Date - Detail by Vendor Number
gdelgado
8/12/2026 4:44 PM
Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
ACH 0017 American Business Machines
879530 GG/ Finance Charge 9.50
Total for this ACH Check for Vendor 0017: 9.50
Total for Vendor 0017 (American Business Machines): 9.50 ACH 0027 Atco International
I0660571 SWR/ Antibacterial 259.85
I0660571-A SWR/ Antibacterial *USE TAX* -19.80
Total for this ACH Check for Vendor 0027: 240.05
Total for Vendor 0027 (Atco International): 240.05
ACH 0061 BSK Associates
BJ03796 WTR/ Drinking Water Samples 45.26
BJ03911 WTR/ Drinking Water Samples 145.99
BJ03931 WTR/ Drinking Water Samples 62.89
BJ04166 WTR/ Quarterly PFAS Testing 3,435.20
BJ04172 WTR/ Drinking Water Samples 45.26
BJ04185 WTR/ Drinking Water Samples 100.66
Total for this ACH Check for Vendor 0061: 3,835.26
Total for Vendor 0061 (BSK Associates): 3,835.26
ACH 0101 Central San Joaquin Valley RMA
INV0580 GG/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 159,165.87 INV0580-A GG/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 3,727.71 INV0580-B FIN/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 2,366.24 INV0580-C FIN/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 901.23 INV0580-D PW/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 22,166.08 INV0580-E PW/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 16,568.09 INV0580-F COM/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 1,661.94 INV0580-G COM/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 529.49 INV0580-H DSD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 11,780.81 INV0580-I DSD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 12,183.60 INV0580-J IT/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 1,011.13 INV0580-K IT/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 662.37 INV0580-L ED/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 1,059.05 INV0580-M ED/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 895.61 INV0580-N CE/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 3,492.51 INV0580-O CE/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 1,650.70 INV0580-P PD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 58,229.92 INV0580-Q PD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 96,009.15 INV0580-R COUN/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 626.05 INV0580-S COUN/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 527.89 INV0580-T CC/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 1,120.59 INV0580-U CC/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 784.81 INV0580-V TREAS/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 42.54 INV0580-W TREAS/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 66.24 INV0580-X STRTS/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 8,441.22 INV0580-Y STRTS/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 7,335.85 INV0580-Z REF/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 14,531.50 INV0580-ZA REF/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 1,031.29 INV0580-ZB WTR/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 82,677.68 INV0580-ZC WTR/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 29,206.11 INV0580-ZD SWR/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 101,126.62 INV0580-ZE SWR/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 15,649.60 INV0580-ZF TRANS/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 2,420.82 INV0580-ZG TRANS/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 376.55 INV0580-ZH AIR/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 23,015.06 INV0580-ZI AIR/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 5,944.07 INV0580-ZJ SW/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 1,035.94 INV0580-ZK LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 247.88 INV0580-ZL LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 757.51 INV0580-ZM LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 140.15 INV0580-ZN LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 454.43 INV0580-ZO LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 347.02 INV0580-ZP LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 1,060.60 INV0580-ZQ LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 1,194.94 INV0580-ZR LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 5,726.89 INV0580-ZS LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation 815.44 INV0580-ZT LLD/ CSJVRMA 1Q-26/27/ Insurance Premium Allocation- Work Comp 2,406.21 Total for this ACH Check for Vendor 0101: 703,173.00
Total for Vendor 0101 (Central San Joaquin Valley RMA): 703,173.00 ACH 0300 Mission Linen & Uniform Service
526461468 PW/ PW Linens & Mats 307.71
526461469 SWR/ WWTP Mats 50.64
526500887 PW/ PW Linens & Mats 307.71
526500888 SWR/ WWTP Mats 50.64
Total for this ACH Check for Vendor 0300: 716.70
Total for Vendor 0300 (Mission Linen & Uniform Service): 716.70 ACH 0349 Rain For Rent Bakersfield
2299141 SWR/ Pump Rental 8,115.87
Total for this ACH Check for Vendor 0349: 8,115.87
Total for Vendor 0349 (Rain For Rent Bakersfield): 8,115.87 ACH 0372 Southern California Edison
072426 GG/ #8002706277/ 200 W Teh Blvd- Vis Ctr (06/24-07/23/26) 203.75 072426-A STRTS/ #8000568732/ 213 S Curry St (06/24-07/23/26) 15.66 072426-B LLD/ #8002951475/ 329 1/2 "D" St (06/24-07/23/26) 18.36 072726 SWR/ #8003352493/ 880 Enterprise- WWTP Pond (06/25-07/26/26) 4,998.65 072726-A SWR/ #8002521204/ 800 Enterprise- WWTP (06/25-07/26/26) 16,568.99 072726-B GG/ #8001996165/ 1125 Capiital Hills (06/25-07/26/26) 16.88 072726-C GG/ #8003326651/ 109 E Teh Blvd- RR Park (06/25-07/26/26) 220.69 072726-D STRTS/ #8001658814/ 866 Teh Blvd (06/25-07/26/26) 17.12 072726-E STRTS/ #8003885019/ 333 1/2 E Teh Blvd (06/25-07/26/26) 68.00 072726-F STRTS/ #8004951232/ 209 1/2 E Teh Blvd (06/25-07/26/26) 17.96 072726-G GG/ #8000072472/ 111 W "I" St (06/25-07/26/26) 26.54 072726-H STRTS/ #8020204197/ 601 Pinon St (06/25-07/26/26) 16.88 072826 PW/ #8000413506/ 801 Mountain View Ave (06/26-07/27/26) 43.29 072826-A GG/ #8015958413/ 704 W Valley Blvd Ped (06/26-07/27/26) 153.68 072826-B STRTS/ #8000096590/ 205 N Mill St (06/26-07/27/26) 55.25 072826-C STRTS/ #8001230096/ 335 Teh Blvd Ped (06/25-07/26/26) 38.41 072826-D STRTS/ #8003365285/ Teh Blvd W/O Green (06/26-07/27/26) 35.62 072826-E STRTS/ #8003887352/ 103 Teh Blvd (06/26-07/27/26) 69.02 072826-F STRTS/ #8003887511/ 101 E Teh Blvd #B (06/26-07/27/26) 110.15 080326 STRTS/ #8002486668/ Mill St S/O "E" St (07/01-07/31/26) 14.90 080326-A STRTS/ #8002489190/ 213 W "I" St (07/01-07/31/26) 14.90 080326-B STRTS/ #8002502103/ Highline Curry (07/01-07/31/26) 19.96 080326-C STRTS/ #8003354214/ 303 E Ave "D" (07/01-07/31/26) 21.65 080326-D STRTS/ #8003326795/ 326 E "D" (07/01-07/31/26) 38.31 080326-E STRTS/ #8002777497/ Goodrick Dr E/O Dennison (07/01-07/31/26) 265.35 080326-F STRTS/ #8000117087/ Hwy 202 (07/01-07/31/26) 68.65 080326-G STRTS/ #8002827801/ 2000 Megellan Dr (07/01-07/31/26) 158.95 080326-H STRTS/ #8002504580/ Dennison/ Brett Ave (07/01-07/31/26) 55.47 080326-I STRTS/ #8002503365/ Teh Blvd/Dennison (07/01-07/31/26) 19.96 080326-J STRTS/ #8002800384/ Tucker/ Valley (07/01-07/31/26) 180.96 080326-K STRTS/ #8002826534/ 710 W Teh Blvd (07/01-07/31/26) 211.09 080326-L STRTS/ #8002748942/ Teh Blvd/ Dennison Rd (07/01-07/31/26) 117.61 080326-M STRTS/ #8002457897/ 800 S Curry St (07/01-07/31/26) 68.65 080326-N STRTS/ #8002515750/ Mulberry/ Brentwood (07/01-07/31/26) 92.43 080326-O STRTS/ #8000952476/ Valley Blvd/ Mulberry (07/01-07/31/26) 71.30 080326-P STRTS/ #8002844782/ Valley Bl W/O Dennison (07/01-07/31/26) 539.65 080326-Q STRTS/ #8002397488/ Teh Blvd/ Dennison (07/01-07/31/26) 156.07 080326-R STRTS/ #8002485759/ Mill & J St (07/01-07/31/26) 112.03 080326-S STRTS/ #8002817959/ Tucker Rd/ Hwy 202 (07/01-07/31/26) 213.14 080326-T STRTS/ #8002738103/ "F" St E/O Mulberry (07/01-07/31/26) 320.75 080326-U STRTS/ #8002454554/ Mill "J" St (07/01-07/31/26) 92.47 080326-V STRTS/ #8003094036/ "H" St/ Green St (07/01-07/31/26) 177.94 080326-W LLD/ #8004243204/ E Teh Blvd/ Steuber Rd (07/01-07/31/26) 64.69 080326-X LLD/ #8002843239/ Dennison/ Pinon St (07/01-07/31/26) 1,535.39 080326-Y LLD/ #8002852577/ Teh Blvd/ Bailey Ave (07/01-07/31/26) 104.46 080326-Z LLD/ #8002815704/ Industrial Pkwy/ Curry St (07/01-07/31/26) 89.56 080326-ZA LLD/ #8002829317/ Manzanita/ Green (07/01-07/31/26) 342.28 080326-ZB LLD/ #8002841917/ Pinon St/ E Orchard/ Curry St (07/01-07/31/26) 410.13 080326-ZC LLD/ #8004033054/ Mill St/ "D" St (07/01-07/31/26) 138.57 080326-ZD LLD/ #8000679393/ AB 19 Tr 45361 Mullberry (07/01-07/31/26) 74.67 080326-ZE STRTS/ #8002371967/ 1002 W Teh Blvd A (06/24-07/23/26) 93.22 080326-ZF STRTS/ #8002386384/ 1002 W Teh Blvd B (06/24-07/23/26) 34.44 080326-ZG STRTS/ #8002515179/ Tehachapi/ Tucker (07/01-07/31/26) 59.71 080326-ZH SWR/ #8003886514/ 000000 Tehachapi Blvd (06/26-07/27/26) 307.96 080326-ZI PW/ #8000691540/ 800 Enterprise (07/01-07/31/26) 65.03 080326-ZJ PW/ #8002992907/ 800 Enterprise- Shop (06/18-07/19/26) 497.01 080326-ZK SWR/ #8003327285/ 800 Enterprise- Facility (06/18-07/19/26) 1,188.00 080326-ZL STRTS/ #8000489050/ TR 2995 Oakwood/ Valley (07/01-07/31/26) 174.46 080326-ZM STRTS/ #8001916915/ 100 W Teh Blvd #B (06/05-07/06/26) 63.01 080326-ZN STRTS/ #8001941899/ 101 W "F" St (06/05-07/06/26) 139.04 080326-ZO LLD/#8002452549/TR 2995 Oakwood/Valley (5800L) (07/01-07/31/26) 709.28 080326-ZP STRTS/ #8002452549/ TR 2995 Oakwood/ Valley (07/01-07/31/26) 9,334.08 080526 GG/ #8012490077/ 420 W Valley Blvd PED (07/07-08/04/26) 16.77 080526-A LLD/ #8000293383/ 1347 Clasico Dr PED (07/07-08/04/26) 19.97 080526-B LLD/ #8000296695/ 1115 Alder Ave PED (07/07-08/04/26) 16.30 080526-C LLD/ #80002302048/ 1415 Alder Ave PED (07/07-08/04/26) 15.71 080526-D LLD/ #8020878750/ 1544 S Alder Ave IRR (07/07-08/04/26) 15.71 080526-E LLD/ #8004680470/1002 Applewood St-Pmp Stn (07/07-08/04/26) 35.76 080526-F WTR/ #8000488189/ Pinon Well- Pinon (07/07-08/04/26) 5,451.17 080526-G WTR/ 8000641860/ Minton Well- 1299 S Curry St (07/07-08/04/26) 6,203.06 080626 WTR/ 8001119651/ Curry Bstr & Well- Curry St (07/07-08/04/26) 8,822.97 080626-A WTR/ 8004628073/ Whalstrom Well- Brentwood Dr (07/08 - 08/05/26) 5,011.60 080626-B LLD/ 8001628131/ 311 Sutter St (07/08 - 08/05/26) 16.05 080626-C LLD/ 8001628562/ 501 1/2 Pinon St (07/08 - 08/05/26) 15.79 080626-D LLD/ 8000259694/ 110 1/2 Sutter St (07/08 - 08/05/26) 15.47 080626-E LLD/ 8003382785/ 180 Valley (07/08 - 08/05/26) 15.47 Total for this ACH Check for Vendor 0372: 66,823.88
Total for Vendor 0372 (Southern California Edison): 66,823.88 ACH 0426 Tehachapi-Cummings County Water District
TCCWD080626-A WTR/#5399/Pennzoil/Landscape Billing (July 2026) 871.28 TCCWD080626-B WTR/#5400/ Henway/Landscape Billing (July 2026) 64.18 TCCWD080626-C WTR/#5401/ Benz/Landscape Billing (July 2026) 150.75 TCCWD080626-D WTR/#5402/ TUSD/Landscape Billing (July 2026) 10,145.47 TCCWD080626-E LLD/#5403/Warrior Pk/LandscapeBilling(July 2026) 259.53 TCCWD080626-F LLD/#5404/COT Landsc/LandscapeBilling(July 2026) 1,613.36 TCCWD080626-G LLD/#5405/COT Median/LandscapeBilling(July 2026) 6.63 TCCWD080626-H LLD/#5434/TUSD-DN2/LandscapeBilling(July 2026) 1,807.84 TCCWD080626-I LLD/#5435/TUSD-DN4/LandscapeBilling(July 2026) 1,274.52 TCCWD080626-J LLD/#5437/TUSD-DN6/LandscapeBilling(July 2026) 1,200.19 TCCWD080626-K LLD/#5438/TUSD-DN8/LandscapeBilling(July 2026) 1,046.89 TCCWD080626-L GG/#5613/Steuber/LandscapeBilling(July 2026) 101.21 Total for this ACH Check for Vendor 0426: 18,541.85
Total for Vendor 0426 (Tehachapi-Cummings County Water District): 18,541.85 ACH 0431 The Tehachapi News
0726109028 CC/ Proof of Publication- Election 201.60
0726109028-A CC/ Proof of Publication- Zoning Code Update 141.48 Total for this ACH Check for Vendor 0431: 343.08
Total for Vendor 0431 (The Tehachapi News): 343.08
ACH 0445 Tehachapi Senior Center Inc.
TSC073126 Utility Cost Support/ Meals on Wheels 400.00
Total for this ACH Check for Vendor 0445: 400.00
Total for Vendor 0445 (Tehachapi Senior Center Inc.): 400.00 ACH 0476 WITTS Everything for the Office
388342 PW/ Office Supplies 82.49
388342-A WTR/ Office Supplies 82.49
388342-B SWR/ Office Supplies 82.49
Total for this ACH Check for Vendor 0476: 247.47
Total for Vendor 0476 (WITTS Everything for the Office): 247.47 ACH 0509 Safety-Kleen Systems Inc.
100416391 PW/ Oil Disposal 137.00
100420929 PW/ Oil Disposal 309.25
Total for this ACH Check for Vendor 0509: 446.25
Total for Vendor 0509 (Safety-Kleen Systems Inc.): 446.25 ACH 0524 Scotts Auto Body Inc.
RO# 31411 DSD/ V-42 Repair After Accident 7,193.80
Total for this ACH Check for Vendor 0524: 7,193.80
Total for Vendor 0524 (Scotts Auto Body Inc.): 7,193.80 ACH 0832 ACWA/JPIA
0709961 Medical Insurance Coverage- Premium (Sept 2026) 101,511.23 0709961-A Medical Insurance Coverage- Adjustment (Sept 2026) 1,080.25 0709961-B Dental Insurance Coverage- Premium (Sept 2026) 11,996.60 0709961-C Dental Insurance Coverage- Adjustment (Sept 2026) 51.28 0709961-D Vision Insurance Coverage- Premium (Sept 2026) 1,863.84 0709961-E Life Insurance Coverage- Premium (Sept 2026) 2,317.93 0709961-F Life Insurance Coverage- Adjustment (Sept 2026) 17.71 Total for this ACH Check for Vendor 0832: 118,838.84
Total for Vendor 0832 (ACWA/JPIA): 118,838.84
ACH 1034 HdL Coren & Cone
SIN066471 FIN/ ACFR Package 2025-26 795.00
Total for this ACH Check for Vendor 1034: 795.00
Total for Vendor 1034 (HdL Coren & Cone): 795.00
ACH 1321 Culligan Water Conditioning
176245 PD/ Water Dispenser Rental/ Service (Aug 2026) 113.50 Total for this ACH Check for Vendor 1321: 113.50
Total for Vendor 1321 (Culligan Water Conditioning): 113.50 ACH 1441 Grainger
9015038293 PW/ Tools 901.75
9022406582 PW/ Tools 3,886.75
9024200397 PW/ Tools 47.09
Total for this ACH Check for Vendor 1441: 4,835.59
Total for Vendor 1441 (Grainger): 4,835.59
ACH 1469 Kern County Auditor-Controller-County Clerk
KCAC072126 GG/ LAFCO- Operating Costs (FY 2026/27) 9,383.00 Total for this ACH Check for Vendor 1469: 9,383.00
Total for Vendor 1469 (Kern County Auditor-Controller-County Clerk): 9,383.00 ACH 1754 SWRCB-DWOCP
SWRCB-072926 WTR/ Distribution 3 Certification- M. Costales 90.00 Total for this ACH Check for Vendor 1754: 90.00
Total for Vendor 1754 (SWRCB-DWOCP): 90.00
ACH 1973 Union Pacific Railroad Company
348768204 Public Parking/ Payment of Outstanding Lease Obligations 40,000.00 348781823 GG/ Replacement Lease- FY 26/27 42,500.00
348781824 GG/ 5-Year Beautification Lease- Rent 5,000.00 Total for this ACH Check for Vendor 1973: 87,500.00
Total for Vendor 1973 (Union Pacific Railroad Company): 87,500.00 ACH 1982 SSD Alarm
S-01174334 GG/ Alarm Programming Reset 179.00
Total for this ACH Check for Vendor 1982: 179.00
Total for Vendor 1982 (SSD Alarm): 179.00
ACH 2076 Lakeside Equipment Corporation
907506 SWR/Headworks 16,865.35
Total for this ACH Check for Vendor 2076: 16,865.35
Total for Vendor 2076 (Lakeside Equipment Corporation): 16,865.35 ACH 2111 NAPA Auto Parts
102640 PW/ E-243 Filter 350.86
Total for this ACH Check for Vendor 2111: 350.86
Total for Vendor 2111 (NAPA Auto Parts): 350.86
ACH 2147 Coffee Break Service Inc.
72322 GG/ Coffee Service & Supplies 514.65
Total for this ACH Check for Vendor 2147: 514.65
Total for Vendor 2147 (Coffee Break Service Inc.): 514.65 ACH 2478 Matrix Imaging Solutions LLC
DP2603627 REF/ Utility Bills- Printing (July 2026) 213.93 DP2603627-A WTR/ Utility Bills- Printing (July 2026) 213.92 DP2603627-B SWR/ Utility Bills- Printing (July 2026) 213.93 DP2603627-C REF/ Utility Bills- Postage (July 2026) 620.88 DP2603627-D WTR/ Utility Bills- Postage (July 2026) 620.87 DP2603627-E SWR/ Utility Bills- Postage (July 2026) 620.88 Total for this ACH Check for Vendor 2478: 2,504.41
Total for Vendor 2478 (Matrix Imaging Solutions LLC): 2,504.41 ACH 2539 Loop Electric Inc.
2265 STRTS/ Light Repair 2,452.00
Total for this ACH Check for Vendor 2539: 2,452.00
Total for Vendor 2539 (Loop Electric Inc.): 2,452.00
ACH 2695 Home Depot Credit Services
A-9523402 PW/ Repairs 119.91
A-9523402-A PW/ Repairs 92.91
B-9523445 STRTS/ Street Signs *Gas Tax* 31.18
C-9523456 STRTS/ Street Signs *Gas Tax* 46.76
D-9523461 STRTS/ Street Signs *Gas Tax* 27.91
E-9523467 PW/ Tools 92.43
F-8134512 PW/ Paint for Street Light 151.77
G-8512437 LLD/ Irrigation Repair 27.19
H-8615013 SWR/ HDMI Cables 21.61
I-7512604 PW/ Tools 25.14
J-6014623 PW/ Tools 10.79
K-6014646 LLD/ Irrigation Repair 13.39
L-6620185 PW/ Tools 30.17
M-6620230 PW/ V-7 Supplies 17.27
N-2134918 PW/ Tools 70.42
O-2513122 SWR/ Tools 38.94
P-2524027 LLD/ Irrigation Repair 34.55
Q-2610430 PW/ Bar Oil 16.21
R-2620519 PW/ Fence Repair 81.00
S-2620559 LLD/ Irrigation Repair 29.31
T-1134997 WTR/ Aerosol/ Leak Repair 13.52
U-1524090 LLD/ Irrigation Supplies 86.59
V-1524115 PW/ V-61 Side Repair 93.89
W-1620648 SWR/ WWTP Supplies 2.12
W-1620648-A SWR/ WWTP Supplies 35.69
W-1620648-B SWR/ WWTP Supplies 16.22
X-130061 SWR/ Chlorine for Clarifier 161.29
Y-143590 PW/ Tools 40.25
YA-513322 PW/ Tools 15.09
YB-620743 SWR/ Tools 12.86
YC-9513383 LLD/ Irrigation Supplies 17.83
YD-5513796 PW/ Toilet Seat Repair 53.19
YE-4611283 LLD/ Irrigation Supplies 17.77
YF-4621223 SWR/ HDMI Cables 21.61
YG-3514010 PW/ Valley Park Repair 205.44
YH-3514016 AIR/ Airport Crack Seal 18.74
YI-3514024 PW/ Outlet Surge Protector 16.11
YJ-3621297 SWR/ Tools 106.50
YJ-3621297-A SWR/ Car Wash Supplies 19.44
YK-3873786 PW/ Tools 756.66
YL-2611439 COM/ T-127 Gear Tie 59.89
YM-2611494 LLD/ Irrigation Supplies 31.26
YN-2611504 PW/ E-251 Start Handle 6.47
YO-8130925 PW/ Irrigation Repair 8.62
YP-8611838 PW/ Safety Glasses 11.88
YQ-8611856 PW/ Tools 21.59
YQ-8611856-A PW/ Tools 51.77
YQ-8611856-B PW/ Tools 15.11
YR-7130990 PW/ Tree Straps 457.37
YS-7520277 PW/ V-45 Repair 303.82
YT-7520317 PW/ Safety Gloves 32.38
YU-7611976 PW/ Tools 230.05
YV-6520412 PW/ Fertilizer for Plants 13.39
YW-6612079 PW/ Trash Bags 349.14
YX-6612118 STRTS/ Crosswalk Painting *Gas Tax* 22.69
YY-5520477 SWR/ Truck Supplies/ Car Wash Supplies 74.26 YZ-1520834 SWR/ G-8 Shelf 38.19
Z-144064 PW/ Tools 98.77
ZA-510229 PW/ Irrigation Repair 4.29
ZB-510261 PW/ Irrigation Repair 23.30
ZC-612666 WTR/ V-26 Trailer Connector 15.91
ZD-622434 PW/ Desk Repair at City Hall 74.68
Total for this ACH Check for Vendor 2695: 4,634.50
Total for Vendor 2695 (Home Depot Credit Services): 4,634.50 ACH 2776 Consolidated Electrical Dist.
0351-1200188 PW/ Lights- Mill St Teh Blvd 416.98
0351-1200188-A PW/ Tools 218.85
Total for this ACH Check for Vendor 2776: 635.83
Total for Vendor 2776 (Consolidated Electrical Dist.): 635.83 ACH 2827 Leatham Family, LLC
0572580 PD/ Packebush Badge 88.28
Total for this ACH Check for Vendor 2827: 88.28
Total for Vendor 2827 (Leatham Family, LLC): 88.28
ACH 2833 Sun Ridge Systems Inc.
9288 PD/ Records Management Database Annual Support Services(FY26/27) 23,518.00 Total for this ACH Check for Vendor 2833: 23,518.00
Total for Vendor 2833 (Sun Ridge Systems Inc.): 23,518.00 ACH 2893 Elan Financial Services
A-0502 WTR/ Leak Repair- WorkThrough Lunch 48.27
B-9015 GG/ Accela Online Monthly Fee 30.00
C-8700 COM/ Farmer's Market Enviromental Health Permit 395.00 D-1715 COM/ Coffee w/ the Mayor 291.17
E-4072 COM/ LinkedIn Training Membership (07/16/26 -07/16/27) 323.88 Total for this ACH Check for Vendor 2893: 1,088.32
Total for Vendor 2893 (Elan Financial Services): 1,088.32 ACH 3243 Raymond's Trophy & Awards
109808 GG/ Planning Commission Name Plate- Frost 10.83
Total for this ACH Check for Vendor 3243: 10.83
Total for Vendor 3243 (Raymond's Trophy & Awards): 10.83 ACH 3564 Don's Pro Technology Auto Repair
117254 PW/ V-5 Repair 2,448.54
Total for this ACH Check for Vendor 3564: 2,448.54
Total for Vendor 3564 (Don's Pro Technology Auto Repair): 2,448.54 ACH 3573 AAA Quality Services Inc.
169313 PD/ Fire Extinguisher Inspection 2,340.30
Total for this ACH Check for Vendor 3573: 2,340.30
Total for Vendor 3573 (AAA Quality Services Inc.): 2,340.30 ACH 3645 Blueprint Service Co.
102869 DSD/ Map Room Conversion 144.61
102869-A GG/ Map Room Conversion 144.61
Total for this ACH Check for Vendor 3645: 289.22
Total for Vendor 3645 (Blueprint Service Co.): 289.22
ACH 3680 Vortex Industries LLC
46-2288416 AIR/ "I" Street Gate Repair/Service 1,734.00 Total for this ACH Check for Vendor 3680: 1,734.00
Total for Vendor 3680 (Vortex Industries LLC): 1,734.00 ACH 3730 Tractor Supply Credit Plan
200752938 PW/ Fencing at Rodeo Grounds 330.11
200756428 PW/ Fence Repair at Bike Path 129.82
Total for this ACH Check for Vendor 3730: 459.93
Total for Vendor 3730 (Tractor Supply Credit Plan): 459.93 ACH 3763 CopWare Inc
87600 PD/ Legal Source Book- Renewal (10/2026 - 09/2027) 705.00 Total for this ACH Check for Vendor 3763: 705.00
Total for Vendor 3763 (CopWare Inc): 705.00
ACH 3807 DiamondIT
40148 IT/ Duo Tokens 494.28
40150 IT/ Cradle Point Annual Renewal (08/24/26 - 08/23/2027) 5,520.15 40203MS IT/ Microsoft 365 Monthly Billing (Aug 2026) 2,893.50 40204 IT/ Agreement Services Monthly Billing (August 2026) 29,497.31 40293 IT/ UPS Replacements 3,588.17
40294 IT/ Watchguard Security License Renewals 6,101.61 Total for this ACH Check for Vendor 3807: 48,095.02
Total for Vendor 3807 (DiamondIT): 48,095.02
ACH 3848 O'Reilly Automotive Inc
4447-399798 PW/ E-235 Filter/ Hose 12.34
4447-399804 PD/ PD Vehicles- Cleaning Supplies 219.04
4447-399819 PD/ TE-39 Filters 70.42
4447-399842 PW/ V-60 *Core Return* -22.00
4447-399847 PW/ E-235 Hose Fittings 33.65
4447-399848 PW/ E-235 Fuel Fitting 7.03
4447-399866 PW/ E-235 *RETURN* -40.68
4447-399866-A PW/ V-64 *RETURN* -41.17
4447-399873 PD/ TE-39 Oil; Antifreeze 116.80
4447-399878 PW/ E-235 Parts 50.67
4447-400170 PD/ TE-24 Filter 8.58
4447-400187 PW/ TE-57 Filters 59.10
4447-400191 PW/ Shop Supplies 103.92
4447-400249 PW/ V-57 Filters 59.10
4447-400288 PW/ V-7 Parts for Repair 357.03
4447-400299 PD/ TE-24 Repair Parts 850.79
4447-400489 PD/ TE-34 Filters 40.88
4447-400490 PD/ TE-24 *RETURNS* -358.26
4447-400490-A PW/ V-57 *RETURNS* -59.11
4447-400510 PD/ TE-24 *RETURN* -232.73
4447-400529 PD/ TE-49 Battery 416.26
4447-400540 PD/ TE-49 *CORE RETURN* -22.00
4447-401216 PW/ Shop Supplies 202.80
4447-401234 WTR/ V-43 Filters 77.86
4447-401403 PW/ V-48 Filters 81.46
4447-401404 SWR/ V-23 Filters 56.95
4447-401406 SWR/ V-23 Parts for Repair 286.91
4447-401480 SWR/ V-23 Oil Drain Plug 6.90
4447-401590 PW/ T-135 Supplies for New Trailer 426.13
4447-401609 SWR/ V-23 *RETURNS* -56.95
4447-401609-A PW/ V-7 *RETURNS* -87.28
4447-401610 PD/ TE-44 Filters 59.10
4447-401629 PD/ TE-44 Brake Fluid 14.06
4447-401631 PW/ V-59 Vehicle Supplies 98.48
4447-401636 PW/ T-135 Supplies for New Trailer 16.30
4447-401639 PW/ V-7 *RETURN* -56.58
4447-402583 PW/ V-31 Filters 48.32
4447-402595 PW/ V-60; V-22 *RETURNS* -40.86
4447-402924 PW/ V-5 Filters 163.31
4447-403026 PD/ TE-36 Filters 34.72
4447-403048 PW/ V-5 *RETURN* -21.41
4447-403114 SWR/ V-66 Filters 26.92
4447-403903 GG/ V-65 FIlters 178.94
4447-404022 PD/ TE-38 Filters 34.72
4447-404198 PW/ Shop Supplies 75.75
4447-404297 PW/ V-7 Filters 55.71
4447-404490 PD/ TE-54 Filters 34.72
4447-404502 DSD/ V-41 Battery 245.55
4447-404568 PW/ V-25 Filters 73.59
4447-405261 PW/ Safety Glasses 65.79
4447-405305 PW/ V-35 Filters 75.31
4447-405451 PW/ V-45 Backup Alarm 39.18
Total for this ACH Check for Vendor 3848: 3,846.06
Total for Vendor 3848 (O'Reilly Automotive Inc): 3,846.06 ACH 3868 Traffic Management Products, Inc
06-125565 STRTS/ Crosswalk Painting *Gas Tax* 320.79
Total for this ACH Check for Vendor 3868: 320.79
Total for Vendor 3868 (Traffic Management Products, Inc): 320.79 ACH 3889 San Diego Police Equipment Co Inc
669031 PD/ Ammo 548.55
Total for this ACH Check for Vendor 3889: 548.55
Total for Vendor 3889 (San Diego Police Equipment Co Inc): 548.55 ACH 4011 Babcock Laboratories, Inc.
CG61150-8827 SWR/ WWTP Weekly Labs 1,174.00
Total for this ACH Check for Vendor 4011: 1,174.00
Total for Vendor 4011 (Babcock Laboratories, Inc.): 1,174.00 ACH 4036 Waxie Sanitary Supply
84034784 DSD/ Janitorial Supplies 438.54
84040729 GG/ Janitorial Supplies 119.35
84040731 GG/ Janitorial Supplies- Airport 106.15
84040754 PW/ Janitorial Supplies 142.54
84040754-A WTR/ Janitorial Supplies 142.54
84040754-B SWR/ Janitorial Supplies 142.55
Total for this ACH Check for Vendor 4036: 1,091.67
Total for Vendor 4036 (Waxie Sanitary Supply): 1,091.67 ACH 4040 American Legion Post 221
AL072826 GG/ American Legion Hall Rental for CM Staff Meeting- October 250.00 Total for this ACH Check for Vendor 4040: 250.00
Total for Vendor 4040 (American Legion Post 221): 250.00 ACH 4063 Language Line Services Inc
12001958 PD/ Translation Services 8.75
Total for this ACH Check for Vendor 4063: 8.75
Total for Vendor 4063 (Language Line Services Inc): 8.75 ACH 4067 661 Communications
2110 PD/ Power Outage Work- Dispatch Console 213.75
Total for this ACH Check for Vendor 4067: 213.75
Total for Vendor 4067 (661 Communications): 213.75
ACH 4075 Kern County Assessor/Recorders Office
KCAR-081126 WTR/ Minton Well Fence/ Landscaping- Record of Survey Check Fees 482.00 Total for this ACH Check for Vendor 4075: 482.00
Total for Vendor 4075 (Kern County Assessor/Recorders Office): 482.00 ACH 4078 Alpha Technologies & Alarm Systems Inc
262711 BK/ Beekay Fire Alarm Service (09/01/26 - 11/30/26) 336.00 Total for this ACH Check for Vendor 4078: 336.00
Total for Vendor 4078 (Alpha Technologies & Alarm Systems Inc): 336.00 ACH 4157 Core & Main LP
Z388554 SWR/ WWTP Repair 529.99
Z405553 STRTS/ Sidewalk Repairs *Gas Tax* 378.88
Z447779 WTR/ Water Leaks Supplies 8,540.63
Z447809 WTR/ Water Leaks Supplies 10,975.04
Total for this ACH Check for Vendor 4157: 20,424.54
Total for Vendor 4157 (Core & Main LP): 20,424.54
ACH 4230 WM
0018827-4808-8 PW/ Bins for Street Sweeping 5,117.68
Total for this ACH Check for Vendor 4230: 5,117.68
Total for Vendor 4230 (WM): 5,117.68
ACH 4272 Amber Chemical Inc
0388750-IN SWR/ Calcium Hypochlorite 3,375.00
0389184-IN WTR/ Hypochlorite Solutions- Curry Tank 834.00 0389185-IN WTR/ Hypochlorite Solutions- Whalstrom Well 667.20 0389186-IN WTR/ Hypochlorite Solutions- Dennison Well 1,501.20 0389187-IN WTR/ Hypochlorite Solutions- Mojave Well 945.20 0389188-IN WTR/ Hypochlorite Solutions- Minton Well 1,278.80 Total for this ACH Check for Vendor 4272: 8,601.40
Total for Vendor 4272 (Amber Chemical Inc): 8,601.40
ACH 4287 Red Wing Shoes
257ST1-23181625 PW/ Safety Boots 248.42
257ST1-24838006 COM/ Safety Boots 250.00
Total for this ACH Check for Vendor 4287: 498.42
Total for Vendor 4287 (Red Wing Shoes): 498.42
ACH 4315 Wex Bank
114387767 PD/ Fuel 120.38
Total for this ACH Check for Vendor 4315: 120.38
Total for Vendor 4315 (Wex Bank): 120.38
ACH 4330 Burke Auto Parts
1662547 PW/ Filter 66.77
1662547-A PD/ Filter 66.77
Total for this ACH Check for Vendor 4330: 133.54
Total for Vendor 4330 (Burke Auto Parts): 133.54
ACH 4384 Enterprise FM Trust
FBN5713686 WTR/ V-52 & V-54 Trucks 1,757.04
FBN5713686-A PW/ V-53; V-56; V-57 Vehicles 2,542.15
FBN5713686-B DSD/ V-51 Truck 724.06
FBN5713686-C PD/ TE-42 -1,147.96
FBN5713686-D PD/ TE-42- Gain on Settled Unit -1,463.69
Total for this ACH Check for Vendor 4384: 2,411.60
Total for Vendor 4384 (Enterprise FM Trust): 2,411.60
ACH 4389 Orkin
299419820 GG/ Pest Control- City Hall 113.50
299419822 AIR/ Pest Control- Muni Airport 215.99
299419837 DSD/ Pest Control- Annex 115.05
299419848 PW/ Pest Control- Public Works 159.23
299419848-A WTR/ Pest Control- Public Works 79.62
299419848-B SWR/ Pest Control- Public Works 79.62
300280696 GG/ Pest Control (Rodents)- City Hall 64.00
Total for this ACH Check for Vendor 4389: 827.01
Total for Vendor 4389 (Orkin): 827.01
ACH 4400 Springbrook Holding Co. LLC
INV-024648 GG/ Civic Pay & PayPad Transaction Fees (July 2026) 1,036.95 Total for this ACH Check for Vendor 4400: 1,036.95
Total for Vendor 4400 (Springbrook Holding Co. LLC): 1,036.95 ACH 4488 T-Mobile, USA, Inc
L2607090352 PD/ Cell Phone Call Location- Case #26-06-0588 115.00 Total for this ACH Check for Vendor 4488: 115.00
Total for Vendor 4488 (T-Mobile, USA, Inc): 115.00
ACH 4569 Linde Gas & Equipment Inc
57972434 WTR/ Industrial Acetylene 101.61
57972434-A PW/ Industrial Acetylene 237.08
Total for this ACH Check for Vendor 4569: 338.69
Total for Vendor 4569 (Linde Gas & Equipment Inc): 338.69 ACH 4617 White Cap
50038524742 PW/ Sandbags 357.77
Total for this ACH Check for Vendor 4617: 357.77
Total for Vendor 4617 (White Cap): 357.77
ACH 4645 BrightView Landscape Services Inc.
98399989 AIR/ Weed Abatement Contract Service (July 2026)- Airport 1,663.81 98399989-A PW/ Weed Abatement Contract Service (July 2026)- Public Works 1,109.20 98399989-B WTR/ Weed Abatement Contract Service (July 2026)- Water Dept 682.59 98399989-C SWR/ Weed Abatement Contract Service (July 2026)- Sewer Dept 639.93 98399989-D STRTS/ Weed Abatement Contract Service (July 2026)- Streets 170.64 9875855 LLD/ Sump Clean-up- Alta 4,858.88
9876026 LLD/ Sump Clean-up- Clearview 3,997.38
9888601 DR/ Sump Clean-up- Bailey St 2,644.80
9888603 LLD/ Sump Clean-up- Orchard Glen Tract 3,797.03 Total for this ACH Check for Vendor 4645: 19,564.26
Total for Vendor 4645 (BrightView Landscape Services Inc.): 19,564.26 ACH 4660 Karl's Hardware
6578/4 PW/ Tools 50.85
6604/4 PW/ Irrigation Supplies 5.36
6613/4 PW/ Irrigation- Event Center 50.83
6630/4 PW/ Irrigation- Event Center 25.96
6671/4 SWR/ WWTP Hose; Faucet 105.72
Total for this ACH Check for Vendor 4660: 238.72
Total for Vendor 4660 (Karl's Hardware): 238.72
ACH 4685 SealMaster Bakersfield
71401 PW/ Cleaning Fee for Rental 216.50
71411 STRTS/ Crosswalk Paint *Gas Tax* 579.08
71427 STRTS/ Crosswalk Painting *Gas Tax* 579.08
Total for this ACH Check for Vendor 4685: 1,374.66
Total for Vendor 4685 (SealMaster Bakersfield): 1,374.66 ACH 4823 iWorQ
217312 PW/ Fleet Inspection Sheet 361.11
217312-A WTR/ Fleet Inspection Sheet 361.11
217312-B SWR/ Fleet Inspection Sheet 361.11
Total for this ACH Check for Vendor 4823: 1,083.33
Total for Vendor 4823 (iWorQ): 1,083.33
ACH 4852 Ascent Aviation Group Inc.
1219928 AIR/ Jet-A Fuel 21,923.74
1221704 AIR/ Jet-A Fuel 19,185.16
Total for this ACH Check for Vendor 4852: 41,108.90
Total for Vendor 4852 (Ascent Aviation Group Inc.): 41,108.90 ACH 4899 Sheldon Sherman
SS080526 PD/ Fuel Purchase Reimbursement 129.40
Total for this ACH Check for Vendor 4899: 129.40
Total for Vendor 4899 (Sheldon Sherman): 129.40
ACH 4964 B & R Supply Inc
1901027724 SWR/ G-8 Repair 399.46
1901027725 PW/ Shop Tools 222.91
Total for this ACH Check for Vendor 4964: 622.37
Total for Vendor 4964 (B & R Supply Inc): 622.37
ACH 4966 Primo Brands
06H8710328112 PW/ Hot & Cold Water Dispenser Rental Service (7/5-8/4/26) 49.88 06H8710328112-A WTR/ Hot & Cold Water Dispenser Rental Service (7/5-8/4/26) 49.87 06H8710328112-B SWR/ Hot & Cold Water Dispenser Rental Service (7/5-8/4/26) 49.88 Total for this ACH Check for Vendor 4966: 149.63
Total for Vendor 4966 (Primo Brands): 149.63
ACH 4975 Navillus Enterprises LLC
0424155 PW/ Unleaded Fuel; Diesel Fuel 5,502.60
Total for this ACH Check for Vendor 4975: 5,502.60
Total for Vendor 4975 (Navillus Enterprises LLC): 5,502.60 ACH 4977 Police Legal Sciences, Inc
14130 PD/ Dispatch Pro 1,296.00
Total for this ACH Check for Vendor 4977: 1,296.00
Total for Vendor 4977 (Police Legal Sciences, Inc): 1,296.00 ACH 4990 M&M Sports Uniform and Embroidery
2401 PW/ Safety Vests 1,313.35
2401-A WTR/ Safety Vests 338.28
2401-B SWR/ Safety Vests 338.28
2487 PD/ Uniform Hats 411.35
Total for this ACH Check for Vendor 4990: 2,401.26
Total for Vendor 4990 (M&M Sports Uniform and Embroidery): 2,401.26 ACH 5024 Plavan Commercial Fueling, Inc
B377510 GG/ Fuel (07/16 - 07/31/2026) 255.98
B377510-A PW/ Fuel (07/16 - 07/31/2026) 3,140.18
B377510-B DSD/ Fuel (07/16 - 07/31/2026) 118.91
B377510-C PD/ Fuel (07/16 - 07/31/2026) 5,123.84
B377510-D WTR/ Fuel (07/16 - 07/31/2026) 1,510.34
B377510-E SWR/ Fuel (07/16 - 07/31/2026) 902.75
B377510-F PW/ Fuel (07/16 - 07/31/2026) 331.95
Total for this ACH Check for Vendor 5024: 11,383.95
Total for Vendor 5024 (Plavan Commercial Fueling, Inc): 11,383.95 ACH 5045
PC072926 9.72
PC072926-A 25.00
PC072926-B 4.85
PC072926-C 30.00
PC072926-D 35.00
PC072926-D-A 35.70
PC072926-E
Petty Cash c/o Rocio Rodriguez
FIN/ Storage Bin
FIN/ Fingerprinting
GG/ Photo
GG/ Flag for Employee Photos
COM/ Fingerprinting
DSD/ Employee Recognition Mtg
COM/ Fingerprinting 52.00
Total for this ACH Check for Vendor 5045: 192.27
Total for Vendor 5045 (Petty Cash c/o Rocio Rodriguez): 192.27 ACH 5046 Stacey Andrews
SA072926 FIN/ Fingerprinting Reimbursement 62.00
Total for this ACH Check for Vendor 5046: 62.00
Total for Vendor 0275 (Lubrication Engineers Inc.): 267.57 ACH 0842 Kern County Public Works Dept./ Transit Division Lubrication Engineers Inc.
IN577922 SWR/ Grease; Lubricant 267.57
Total for this ACH Check for Vendor 0275: 267.57
Total for Vendor 5046 (Stacey Andrews): 62.00
ACH 5047 Madison Borst
MB072926 COM/ FFA Sponsorship 250.00
Total for this ACH Check for Vendor 5047: 250.00
Total for Vendor 5047 (Madison Borst): 250.00
ACH 5048 Natalie Eisenzimmer
NE072926 COM/ FFA Sponsorship 250.00
Total for this ACH Check for Vendor 5048: 250.00
Total for Vendor 5048 (Natalie Eisenzimmer): 250.00
ACH 5049 Nathaniel Wilkinson
NW072326 COM/ FFA Sponsorship 250.00
Total for this ACH Check for Vendor 5049: 250.00
Total for Vendor 5049 (Nathaniel Wilkinson): 250.00
ACH 5052 Matthew Odonohue
MO080326 Vendor Refund- Green Street Get-Down 100.00
Total for this ACH Check for Vendor 5052: 100.00
Total for Vendor 5052 (Matthew Odonohue): 100.00
ACH 5053 Michael Costales
MC072826 WTR/ Reimbursement- Water Distribution 3 Exam 102.75 Total for this ACH Check for Vendor 5053: 102.75
Total for Vendor 5053 (Michael Costales): 102.75
ACH 5054 Ponder Environmental Serices, Inc
54716 STRTS/ Storm Drain Clean Out *Gas Tax* 3,537.60
Total for this ACH Check for Vendor 5054: 3,537.60
Total for Vendor 5054 (Ponder Environmental Serices, Inc): 3,537.60 ACH 0275
344110 S PW/ First Aid Kit Inspection & Supplies (6/30/26) 49.22 344109 S-D WTR/ AED Inspection (6/30/26) 7.50
344109 S-E SWR/ AED Inspection (6/30/26) 7.50
344109 S-B GG/ AED Inspection (6/30/26) 15.00
344109 S-C DSD/ AED Inspection (6/30/26) 15.00
344109 S PW/ AED Inspection (6/30/26) 15.00
344109 S-A PD/ AED Inspection (6/30/26) 15.00
344108 S-E SWR/ Safety Consulting- Inspection Reporting (6/30/26) 49.32 344108 S-F AIR/ Safety Consulting- Inspection Reporting (6/30/26) 98.63 344108 S-C DSD/ Safety Consulting- Inspection Reporting (6/30/26) 98.63 344108 S-D WTR/ Safety Consulting- Inspection Reporting (6/30/26) 49.32 344108 S-A PD/ Safety Consulting- Inspection Reporting (6/30/26) 98.63 344108 S-B GG/ Safety Consulting- Inspection Reporting (6/30/26) 98.63 344107 S-K SWR/ First Aid Kit Inspection Supplies (5/28/26) *USE TAX* -0.12 344108 S PW/ Safety Consulting- Inspection Reporting (6/30/26) 211.34 344107 S-I WTR/ First Aid Kit Inspection Supplies (5/28/26) *USE TAX* -0.03 344107 S-J SWR/ First Aid Kit Inspection Supplies (5/28/26) 59.50 344107 S-G DSD/ First Aid Kit Inspection Supplies (5/28/26) *USE TAX* -0.03 344107 S-H WTR/ First Aid Kit Inspection Supplies (5/28/26) 16.99 344107 S-E GG/ First Aid Kit Inspection Supplies (5/28/26) *USE TAX* -0.03 344107 S-F DSD/ First Aid Kit Inspection Supplies (5/28/26) 16.99 344107 S-C PD/ First Aid Kit Inspection Supplies (5/28/26) *USE TAX* -0.03 344107 S-D GG/ First Aid Kit Inspection Supplies (5/28/26) 16.99 344107 S-A PW/ First Aid Kit Inspection Supplies (5/28/26) *USE TAX* -0.08 344107 S-B PD/ First Aid Kit Inspection Supplies (5/28/26) 16.99 344106 S-E SWR/ AED Inspection Fee (5/28/26) 7.50
344107 S PW/ First Aid Kit Inspection Supplies (5/28/26) 42.50 344106 S-C DSD/ AED Inspection Fee (5/28/26) 15.00
344106 S-D WTR/ AED Inspection Fee (5/28/26) 7.50
344106 S-A PD/ AED Inspection Fee (5/28/26) 15.00
344106 S-B GG/ AED Inspection Fee (5/28/26) 15.00
344105 S-F AIR/ Safety Consulting- Inspection & Reporting (5/28/26) 98.63 344106 S PW/ AED Inspection Fee (5/28/26) 15.00
344105 S-D WTR/ Safety Consulting- Inspection & Reporting (5/28/26) 49.32 344105 S-E SWR/ Safety Consulting- Inspection & Reporting (5/28/26) 49.32 344105 S-B GG/ Safety Consulting- Inspection & Reporting (5/28/26) 98.63 344105 S-C DSD/ Safety Consulting- Inspection & Reporting (5/28/26) 98.63 344105 S PW/ Safety Consulting- Inspection & Reporting (5/28/26) 211.34 344105 S-A PD/ Safety Consulting- Inspection & Reporting (5/28/26) 98.63 344104 S WTR/ Confined Space Trailer Inspection (6/30/26) 75.00 344104 S-A SWR/ Confined Space Trailer Inspection (6/30/26) 75.00 Total for this ACH Check for Vendor 1422: 4,170.88
Total for Vendor 1422 (Department of Transportation): 4,170.88 ACH 4065 American Safety Services Inc
ACH 1422 Department of Transportation
SL261040 STRTS/ Signal Lights Qtrly Billing (Apr - June 2026) *GAS TAX* 4,170.88 T19553-A TRANS/Kern Transit/Dial-a-Ride- Less Farebox Revenue (June 2026) -102.18 Total for this ACH Check for Vendor 0842: 12,891.39
Total for Vendor 0842 (Kern County Public Works Dept./ Transit Division): 12,891.39 T19553 TRANS/ Kern Transit/ Dial-a-Ride- Operation Costs (June 2026) 12,993.57 2270-A WTR/ Uniforms 1,143.09
ACH 4990 M&M Sports Uniform and Embroidery
2270 PW/ Uniforms 4,437.86
G26103-01 Tucker Road Fencing 88,156.20
Total for this ACH Check for Vendor 4826: 88,156.20
Total for Vendor 4826 (Yukon Fence Company): 88,156.20
Total for this ACH Check for Vendor 4647: 269.57
Total for Vendor 4647 (U.S. Bank): 269.57
ACH 4826 Yukon Fence Company
ACH 4647 U.S. Bank
15369189 FIN/ Invest Acct- Admin Fees (June 2026) 269.57 727400 PD/ Suspect Exams 109.00
Total for this ACH Check for Vendor 4419: 109.00
Total for Vendor 4419 (Adventist Health Tehachapi): 109.00 Total for this ACH Check for Vendor 4194: 203.18
Total for Vendor 4194 (Data Ticket Inc.): 203.18
ACH 4419 Adventist Health Tehachapi
ACH 4194 Data Ticket Inc.
195338 CE/ Citation Processing (May 2026) 203.18
INV0031919 WTR/ Chlorine Reagent Powder 306.48
Total for this ACH Check for Vendor 4157: 306.48
Total for Vendor 4157 (Core & Main LP): 306.48
Total for this ACH Check for Vendor 4065: 2,073.28
Total for Vendor 4065 (American Safety Services Inc): 2,073.28 ACH 4157 Core & Main LP
344110 S-J SWR/ First Aid Kit Inspection & Supplies (6/30/26) 68.89 344110 S-K SWR/ First Aid Kit Inspection & Supplies (6/30/26) *USE TAX* -0.76 344110 S-H WTR/ First Aid Kit Inspection & Supplies (6/30/26) 19.68 344110 S-I WTR/ First Aid Kit Inspection & Supplies (6/30/26) *USE TAX* -0.22 344110 S-F DSD/ First Aid Kit Inspection & Supplies (6/30/26) 19.68 344110 S-G DSD/ First Aid Kit Inspection & Supplies (6/30/26) *USE TAX* -0.22 344110 S-D GG/ First Aid Kit Inspection & Supplies (6/30/26) 19.68 344110 S-E GG/ First Aid Kit Inspection & Supplies (6/30/26) *USE TAX* -0.22 344110 S-B PD/ First Aid Kit Inspection & Supplies (6/30/26) 19.68 344110 S-C PD/ First Aid Kit Inspection & Supplies (6/30/26) *USE TAX* -0.22 344110 S-A PW/ First Aid Kit Inspection & Supplies (6/30/26) *USE TAX* -0.55 Total for Vendor 5051 (JM Precision Golf Carts): 17,533.09 0215 COM/ 2026 Icon EV i60LX Cart 16,783.09
50393 COM/ 2026 Icon EV i60LX Cart- Vin DMV Processing Fees 750.00 65310 5051 JM Precision Golf Carts 08/06/2026
Total for Check Number 65310: 17,533.09
W25108-01 Mojave and Snyder Well 77,805.00
Total for this ACH Check for Vendor 5050: 77,805.00
Total for Vendor 5050 (West Valley Construction Company, Inc): 77,805.00 Total for this ACH Check for Vendor 4990: 6,724.04
Total for Vendor 4990 (M&M Sports Uniform and Embroidery): 6,724.04 ACH 5050 West Valley Construction Company, Inc
2270-B SWR/ Uniforms 1,143.09
ACH 2940 US Bank Corporate Payment System
AW-6893/3159 GG/ Office Supplies 145.95
AW-A-4228 IT/ Adobe Licensing (07/05 - 08/04/26) 83.22
AW-B-3436/8648 GG/ Office Supplies 48.69
AW-C-5663 GG/ Office Supplies 59.92
AW-D-8851 GG/ Office Supplies 33.95
AW-E-3127 GG/ Race Internet 262.97
AW-F-9959/8239 IT/ Computer Supplies 189.11
AW-G-3496 AIR/ ACA Conference Registration- A. Whitmore 425.00 AW-H-5976 AIR/ ACA Conference Registration- G. Garrett 350.00 AW-I-0236 AIR/ ACA Conference Registration- J. Garner 425.00 AW-J-2954 GG/ City Hall Planters 77.98
AW-K-6429 GG/ City Hall Planters 151.55
AW-L-8684 GG/ Office Supplies 105.82
AW-M-5060 GG/ Pallet of Bottled Water 1,111.98
AW-N-1065 IT/ Adobe Licensing (07/20 - 08/04/26) 14.32
AW-O-1932 GG/ Office Supplies 231.05
AW-P-0282 GG/ Office Supplies 82.95
AW-Q-0492/7248 GG/ Office Supplies 45.44
CC-5024 ED/ Crexi Monthly Subscription (06/26 -07/25/2026) 159.00 CC-A-2073 ED/ Adobe- Creative Cloud Monthly Subscription (July 2026) 69.99 CC-B-8671 ED/ Placer Subscription 1,884.00
CC-C-8577 ED/ Wall Street Journal Online Subscription 10.75 CC-D-3003 ED/ SF Chronicle Subscription 29.96
CC-E-4043 DSD/ IIMC Municipal Clerks Training Renewal Fees- J. Paolozzi 135.00 CC-F-7078 ED/ Mailchimp Monthly Subscription 61.00
DM-8508 DSD/ Office Supplies 18.18
DM-A-7223 DSD/ Lunch During Paving 32.26
DM-B-7363 DSD/ Lunch During Paving 35.54
DM-C-3964 DSD/ Staff Enrichment 14.24
GG-3455 GG/ SiriusXM Monthly Subscription 31.99
GG-A-0648 GG/ July 4th Planning Mtg 78.78
GG-B-5655 GG/ Airport 13.75
GG-C-7080 GG/ Rule 20-A Meeting 130.80
HJ-9782 FIN/ CALPELRA Conf Regist- Monterey Bay (11/17 -20, 2026) -Jones 975.00 HJ-A-9790 FIN/ CALPELRA Membership- H. Jones 390.00
HJ-B-9667 FIN/CALPELRA Conf, Monterey Bay(11/17 - 20, 2026)/ Lodging-Jones 1,756.98 HJ-C-9725 FIN/CALPELRA Conf,Monterey Bay(11/17- 20, 2026)/ Lodging-Garrett 1,756.98 HJ-D-1189 FIN/CALPELRA Conf Regist,Monterey Bay (11/17- 20, 2026) -Garrett 1,275.00 JD-0016 PD/ TE-35 Repair 2,724.03
JD-A-7186 PD/ Fuel 121.29
JD-B-8047 PD/ Packebush Retirement Sign 208.25
JD-C-2312 PD/ Totes- Safty Equipment 72.43
JD-D-1601 PD/ Employee Recognition- Packebush 55.36
JD-E-9767 PD/ Employee Recognition- Packebush 816.64
JD-F-6174 PD/ Phone Investigations 150.50
JD-G-0016 PD/ Citizen Academy Shirts 266.67
JD-H-4756 PD/ Tracker Subscription/ Investigations 960.00 JD-I-3045 PD/ Trail Camera- Investigations 259.78
JD-J-1064 PD/ Google YouTube Video Fraud Charge- Refund (Temp Hold Acct) -5.99 JR-7210 PD/ Cadet Uniforms 692.80
JR-A-0090-2765 PD/ Cadet Uniforms 1,736.24
JR-B-5869 PD/ Cadet Safety Equipment 677.16
JR-C-0839 CE/ Mapping Subscription 80.00
JR-D-5441 PD/ Patrol Vests 4,353.35
JR-E-2218 PD/ Dispatch Training 398.00
KB-6244 COM/ 4th of July Environmental Health Permit 620.00 KB-A-9816 COM/ Headliner Pro/ Monthly Video Tool (06/23 - 07/23/26) 25.99 KB-B-8659 COM/ Postage 39.87
KB-C-2207 COM/ Adobe Creative Cloud Pro- Team License Monthly Fee 431.46 KB-D-5287 COM/ Video Equipment 135.26
KB-E-2223 COM/ Canva Teams- Annual Renewal 119.99
KB-F-5757 COM/ Tehacahpi Warriors Booster Donation- Pancake Breakfast 100.00 KB-G-4641 COM/ Podcast- Monthly Subscription 45.00
KB-H-0661 COM/ Podcast- Monthly Subscription 12.00
KB-I-4077 COM/ Annual Subscription 150.47
KB-J-7718 COM/ 250th Plaque Presentation/ 4th of July 40.55 KB-K-3859 COM/ 4th of July Event- Staff Support 23.98
KB-L-5636 COM/ 4th of July Event- Staff Support 222.75
KB-M-7420 COM/ 4th of July Event- Staff Support/ Meals 97.20 KB-N-7286 COM/ 4th of July Event- Staff/ Volunteer Support 84.04 KB-O-1380 COM/ Farmer's Market Merchandise 28.95
KB-P-3914 COM/ Video Accessories 25.97
KB-Q-3862 COM/ TVRPD Meeting 10.52
KB-R-2538 COM/ Chamber July Mixer 77.18
KB-S-0712 COM/ KEDC Annual Dinner 625.00
LA-6943 PW/ Safety Gloves 8.65
LA-A-1402 SWR/ Collections Pressure Disks 124.49
LA-B-9961 SWR/ UPG Battery Back-up 54.01
LA-C-2231 PW/ Amazon Membership 50.16
LA-C-2231-A WTR/ Amazon Membership 50.16
LA-C-2231-B SWR/ Amazon Membership 50.15
LA-D-5944 SWR/ Jetting Nozzle 1,304.63
LA-E-8111 SWR/ CWEA Membership- Hoofard 259.00
LA-F-8137 SWR/ CWEA Membership- Cornejo 259.00
LA-G-3896 PW/ Sunscreen 41.14
LA-G-3896-A WTR/ Sunscreen 10.60
LA-G-3896-B SWR/ Sunscreen 10.60
LA-H-9588 SWR/ WWTP Training- Urso 229.25
LA-I-1099 PW/ Dogi Bags 90.40
350.00
Total for Vendor 5055 (Christian Flores): 350.00
350.00
ACH 5055 Christian Flores
27 COM/ Green Street Get-Down Performance
Total for this ACH Check for Vendor 5055:
Report Total: 1,532,916.24
LA-J-8439 LLD/ Bee Removal 400.00
LA-J-8439-A PW/ Bee Removal 400.00
LA-K-0086 WTR/ Water Leak- Lunch 51.94
LA-L-2528 PW/ Tools 12.94
PD-0542 PD/ CSAR Conference/ Lodging- Turpin 410.17
PD-A-7119 PD/ Citizen Academy Dinner 117.48
PD-B-8480/2455 PD/ Evidence Supplies 241.80
PD-D-8281 PD/ Fuel 85.18
PD-E-5992 PD/ Property Management Training/ Lodging-Dunham 460.12 PD-F-6008 PD/ Property Management Training/ Lodging-Budge 460.12 PD-G-6016 PD/ Property Management Training/ Lodging-Turpin 460.12 PD-H-7252 PD/ Fuel 97.23
PD-I-0944 PD/ PSD Training/ Lodging- Gregorio 595.74
PD-J-0985 PD/ PSD Training/ Lodging- Kiser 629.24
RS-3362 PD/ Property Supplies 41.12
RS-A-7649 PD/ Evidence Handling Equipment 24.01
RS-B-6723 PD/ Wall Calendar- Dispatch 25.96
TN-6640 STRTS/ Irrigation Supplies 440.56
TN-A-0590 PW/ Irrigation Supplies 287.85
TN-A-0590-A PW/ Irrigation Supplies 6.01
TN-A-0590-B LLD/ Irrigation Supplies 113.67
TN-B-1736 LLD/ Irrigation Repair 107.71
TN-B-1736-A PW/ Irrigation Repair 286.31
TN-C-3762 PW/ Software 6.67
TN-C-3762-A SWR/ Software 6.67
TN-C-3762-B WTR/ Software 6.66
TN-D-9590 PW/ V-4 Radio Kit *RETURN/ CREDIT* -89.87
TN-E-7102 PW/ Technology 2,200.00
TN-F-7272 LLD/ Irrigation Supplies- Heritage Oaks 71.34 TN-F-7272-A PW/ Irrigation Supplies 98.86
TN-F-7272-B LLD/ Irrigation Supplies- Clearview Estates 135.04 TN-F-7272-C LLD/ Irrigation Supplies- Orchard Glen 195.82 TN-G-2173 PW/ Fencing- Rodeo Grounds 170.22
TN-H-9713 WTR/ Training 300.00
TN-I-7041 SWR/ Monitor 289.28
TN-J-2058 PW/ Connex Paint 652.55
Total for this ACH Check for Vendor 2940: 43,645.63
Total for Vendor 2940 (US Bank Corporate Payment System): 43,645.63 TN-K-9875 PW/ Geospatial Renewal 2,074.80
TN-L-8548 PW/ Centenial Plaza Fountain 43.28
CITY OF TEHACHAPI
INVESTMENT REPORT
July 31, 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 4.13 500,000.00 496,778.00 497,500.00 4.27 05-16-25 04-30-30 91282CGZ8 US Treasury Note 3.50 500,000.00 488,850.00 484,825.00 4.00 01-13-26 12-31-30 91282CPR6 US Treasury Note 3.63 500,000.00 499,440.00 484,335.00 3.65 07-10-26 06-30-31 91282CQX2 US Treasury Note 4.13 250,000.00 248,835.00 246,680.00 4.23 TOTAL U.S. TREASURY SECURITIES $ 1,750,000.00 $ 1,733,903.00 $ 1,713,340.00
GOVERNMENT AGENCY ISSUES
08-10-22 08-03-26 3133END80 Federal Farm Credit Bank 3.00 500,000.00 501,864.50 500,000.00 2.90 04-06-22 04-05-27 3133ENTS9 Federal Farm Credit Bank 2.60 250,000.00 249,070.25 247,585.00 2.68 04-28-22 c 04-28-27 3130ARMP3 Federal Home Loan Bank 3.23 250,000.00 250,000.00 248,462.50 3.23 04-25-24 04-10-29 3133ERAK7 Federal Farm Credit Bank 4.38 500,000.00 495,053.00 500,495.00 4.60 08-07-24 c 04-18-29 3133ENUR9 Federal Farm Credit Bank 3.70 500,000.00 491,615.50 491,860.00 4.10 01-08-25 12-17-29 3133ERL41 Federal Farm Credit Bank 4.13 500,000.00 495,581.50 495,180.00 4.33 03-27-25 03-18-30 3133ER7L9 Federal Farm Credit Bank 4.00 500,000.00 500,000.00 493,860.00 4.00 c = callable
TOTAL GOVERNMENT AGENCY ISSUES $ 3,000,000.00 $2,983,184.75 $2,977,442.50
CERTIFICATES OF DEPOSIT
10-17-23 10-16-26 16141BAS0 Chartway Federal Credit Union 5.40 248,000.00 248,000.00 248,729.12 5.40 12-21-22 12-21-26 01664MAA4 All In Federal Credit Union 4.45 249,000.00 249,000.00 249,423.30 4.45 12-21-22 12-21-26 25844MAL2 Dort Financial Credit Union 4.40 247,000.00 247,000.00 247,392.73 4.40 12-22-23 12-22-26 77357DAD0 Rockland Federal Credit Union 4.60 249,000.00 249,000.00 249,570.21 4.60 08-10-22 08-10-27 14042RTN1 Capital One NA 3.40 245,000.00 245,000.00 244,389.95 3.40 10-06-23 10-06-27 75102EAV0 Raiz Federal Credit Union 5.10 248,000.00 248,000.00 250,628.80 5.10 12-21-22 12-21-27 51828MAC8 Latino Community Credit Union 4.50 249,000.00 249,000.00 250,013.43 4.50 12-29-22 12-29-27 45157PAZ3 Ideal Credit Union 4.50 249,000.00 249,000.00 250,045.80 4.50 12-30-22 12-30-27 01882MAA0 Alliant Credit Union 4.85 249,000.00 249,000.00 251,218.59 4.85 02-23-24 02-23-28 01025RAL3 Alabama Credit Untion 4.15 249,000.00 249,000.00 248,758.47 4.15 08-22-24 08-22-28 07181JBH6 Baxter Credit Union 4.35 249,000.00 249,000.00 249,445.71 4.35 10-19-23 10-19-28 39573LEP9 Greenstate Credit Union 5.15 248,000.00 248,000.00 252,640.08 5.15 10-30-23 10-30-28 91739JAD7 Utah First Credit Union 5.10 248,000.00 248,000.00 252,473.92 5.10 11-01-23 10-30-28 254676BG3 Discover Bank 5.05 243,000.00 243,000.00 247,041.09 5.05 01-18-24 01-18-29 78413RAM9 SCE Credit Union 3.90 249,000.00 249,000.00 246,798.84 3.90 02-21-24 02-21-29 90355GLC8 UBS Bank 4.20 249,000.00 249,000.00 248,499.51 4.20 05-09-25 05-09-29 05612LER9 BMW Bank 4.00 245,000.00 245,000.00 243,042.45 4.00 05-20-25 05-21-29 33610RWL3 First Premier Bank 3.95 245,000.00 245,000.00 242,716.60 3.95 05-16-25 05-23-29 88241TVY3 Texas Exchange Bank 4.00 249,000.00 249,000.00 247,062.78 4.00 08-08-24 08-08-29 23204HPX0 Customers Bank 4.10 244,000.00 244,000.00 242,592.12 4.10 08-08-24 08-08-29 89235MPX3 Toyota Financial Savings Bank 4.15 244,000.00 244,000.00 242,933.72 4.15 04-09-25 04-09-30 02589AH54 American Express National Bank 4.05 245,000.00 245,000.00 242,547.55 4.05 04-09-25 04-09-30 61690D2E7 Morgan Stanley Bank 4.05 245,000.00 245,000.00 242,547.55 4.05 04-09-25 04-09-30 61776NPX5 Morgan Stanley Private Bank 4.05 245,000.00 245,000.00 242,547.55 4.05 05-21-25 05-21-30 15118RV79 Celtic Bank 3.90 249,000.00 249,000.00 245,130.54 3.90 06-23-25 06-21-30 85628AAN0 State Bank of India Chicago 4.35 244,000.00 244,000.00 244,000.00 4.35 07-23-26 10-23-30 12527CSA1 CFG Bank 4.30 244,000.00 244,000.00 244,300.12 4.30 06-26-26 06-26-31 949764XZ2 Wells Fargo Bank 4.25 249,000.00 249,000.00 247,376.52 4.25 07-22-26 07-22-31 795451EZ2 Sallie Mae Bank 4.40 244,000.00 244,000.00 243,890.20 4.40 TOTAL CERTIFICATES OF DEPOSIT $7,160,000.00 $7,160,000.00 $7,157,757.25
STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
n/a n/a 98-15-914 State of California LAIF 3.84 177,706.08 $177,706.08 177,706.08 3.84 TOTAL LAIF ACCOUNTS $ 177,706.08 $177,706.08 177,706.08
CALIFORNIA ASSET MANAGEMENT PROGRAM
n/a n/a 6128-001 CAMP Investment Pool 3.78 10,620,387.50 $10,620,387.50 10,620,387.50 3.78 TOTAL CAMP ACCOUNTS $ 10,620,387.50 $10,620,387.50 10,620,387.50
JOINT POWERS AUTHORITY POOL
CHANDLER ASSET MANAGEMENT
n/a n/a 99CAMBX$1 CSJVRMA Investment Pool $2,565,303.33 $2,565,303.33 2,545,379.01 TOTAL MUTUAL FUNDS $ 2,565,303.33 $2,565,303.33 2,545,379.01 SUBTOTAL OF ALL POOLED INVESTMENTS $ 25,273,396.91 $ 25,240,484.66 $ 25,192,012.34
INVESTMENTS
1 CITY OF TEHACHAPI
INVESTMENT REPORT
July 31, 2026
BANK
STATEMENT
ACCOUNT NAME INSTITUTION BALANCE
CITY OF TEHACHAPI BANK ACCOUNTS
General Checking Bank of the Sierra 287,978.55
Police Department Bank of the Sierra 22,005.62
Water Deposit Trust Bank of the Sierra 138,541.50
Flexible Spending Account Bank of the Sierra 3,293.78
Airport Credit Card Sales Bank of the Sierra 296.47
Ashtown Water Escrow BMO 122,090.50
Liquidity Plus Program U.S. Bank 11,895.90
TOTAL CITY OF TEHACHAPI BANK ACCOUNTS $ 586,102.32
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 3.26 1.84 1.84 3.26 n/a n/a 17AB TABS INTEREST 993547 3.31 7,030.91 7,030.91 3.31 n/a n/a 17A TABS RESERVE 993695 3.31 199,611.38 199,611.38 3.31 n/a n/a 17B TABS RESERVE 993734 3.31 204,243.79 204,243.79 3.31 TOTAL TEHACHAPI 2017 TAX ALLOCATION BONDS $410,887.92 $410,887.92 Cash in Bank Accounts $ 586,102.32
Pooled Cash Investments $ 25,192,012.34
City Fiscal Agent Cash $ -
Subtotal $ 25,778,114.66
Successor Agency Fiscal Agent Cash $ 410,887.92
Grand total $ 26,189,002.58 *
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 ITY O F
TEHACHAPI
CALIFORNIA
COUNCIL REPORTS
MEETING DATE: AUGUST L7,2026 AGENDASECTION: FINANCE DIRECTOR
APPROVED
DEPARTMENT H
CITY MANAGER
TO: HONORABLE MAYOR POGON.CORD AND COUNCIT MEMBERS
FROM: HAMED JONES, FINANCE DIRECTOR
DATE: AUGUST IO,2026
SUBJECT: TITLE VI PLAN FOR THE CITY OF TEHACHAPI
BACKGROUND
The City of Tehachapi contracts with Kern Regional Transit for Dial-A-Ride transportation services for residents. One funding source for the program is the Federal Transit Administration (FTA). The City is a subrecipient of FTA funding through the primary recipient, California Department of Transportation (Caltrans). All recipients and sub-recipients of federal funds must comply with the US Department of Tra nsportation's Title Vl regulations.
As a sub-recipient, the City submits its Title Vl Program to Caltrans. The City's first Title Vl Pro8ram was approved by Council and submitted to Caltrans in August 2014. Attached is the City's updated Title Vl Program for2026through 2029. ltwasdeveloped in accordance with Chapters lll and lVof the FTA Circular 4702.18.
FISCAL IMPACT
None
RECOMMENDATION
Adopt a resolution authorizing the amended Title Vl Program Plan in order to meet federal requirements and repealing resolution number 42-23.
Title Vl is a federal statute which prohibits discrimination by recipients of federal financial assistance on the basis of race, color and national origin. FTA Circular 4702.18 outlines the requirements for FTA recipients to ensure compliance with Title Vl. Once such requirement is for the sub-recipient to submit a Title Vl Program Plan approved by its governing body to the direct recipient every three years.
CITY OF TITiACTIAPI
LECAL DEPARTMEIII
RESOLUTION NO.
A RESOTUTION OF THE CITY COUNCIT OF THE CIW OF
TEHACHAPI AUTHORIZING THE AMENDED TITLE VI PROGRAM
P1AN IN ORDER TO MEET FEDERAI REqUIREMENTS AND
REPEALING RESOLUTION NUMBER 42-23
WHEREAS, the City of Tehachapi desires to comply with Title Vl of the Civil Rights Act of 1964 including a new provision detailed in the U. S. Department of Transportation's FTA Circular 4702.18, Title Vl Requirements and Guidelines for FederalTransit Administration Reclpients; and WHEREAS, the City Council of the City of Tehachapi desires to authorize approval of the Title Vl Program developed by the City of Tehachapi in order to comply with the necessary provisions of the civll Rights Act.
NOW, THEREFORE, BE lT RESOLVED by the City Council of the City of Tehachapi as follows:
1. That the foregoing recitals are true and correct.
2. That the Finance Director of the City of Tehachapi is hereby authorized to implement the Title Vl Program Plan in order to meet federal requirements.
3. That the Finance Director of the City of Tehachapi is authorized to implement policies that may be necessary to comply with subsequent revisions and interpretations of the Civil Rights Act of 1964.
I
CITY OI TE}iACHAPI
LECAL DIPARI\,lEN"T
PASSED AND ADOPTED on the 17u day of August, 2026 at a regular meeting of the City Council ofthe City ofTehachapi by the following vote:
AYES:
ABSTAIN:
ABSENT:
Joan Pogon-Cord, Mayor,
City of Tehachapi, California
TORI MARSH, CMC, City Clerk
City of Tehachapi, California
I hereby certify that the foregoing resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regular meeting thereof held on August 17, 2026.
TORI MARSH, CMC, City Clerk
City of Tehachapi, California
2 NOES:
ATTEST:
TE HACHAPI
CALIFORNIA
Live U p.
TITLE VI PROGRAM
T
Aug ust 2026
Dtd&- q5S
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Hamed Jones
Finance Director
Assigned Title Vl Coordinator
115 South Robinson Street
Tehachapi, CA 93561
TABLE OF CONTENTS
l. Introduction
2. Title VI Notice to the Public
a. Locations ofPublic Notice
3. Complaint Procedure
4. Complaint Form
5. Public Participation Plan
a. Summary ofOutreach Efforts 2024 - 2026
6. Language Assistance Plan
a. Language Assistance Goals
b. Four Factor Analysis - Meaningful Access
c. Provision of Service
d. Language Assistance Services and Availability
e. StaffTraining
f. Monitoring
7. Statements
a. Transit-Related Title VI Investigations, Complaints, and Lawsuits b. Non-Elected Committees and Counsels
c. Determination ofSite or Location ofFacilities
8. Systemwide Service Standards
a. Vehicle Load
b. Vehicle Headway
c. On-Time Performance
d. Service Availability
9. Systemwide Service Policies
a. Distribution of Transit Amenities
b. Vehicle Assignments
10. Service Area Map
I L Dial-A-Ride Marketing Material
12. Non-Discrimination Policy Statement
13. Board Resolution Approving the Title VI Plan
J
4 9
ll
l7
t9
23 24
25 26
27 28
30 City of Tehachapi
Title VI Plan
August 2026 Page 2
The Civil Rights Act of 1964 prohibits discrimination on the basis ofrace, color or national origin. Title VI ofthe Act states that "No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance." As a federal grant recipient, the City ofTehachapi is required to maintain and provide information on its compliance with the Title vl regulations. In accordance with ritle 49, Section 21.9(b) ofthe code of Federal Regulations, this Title vl plan was prepared by the City of rehachapi and approved by the Tehachapi City Council.
The Greater Tehachapi area Dial-A-Ride is operated by the Kem Transit Division ofthe Kem county Public Works Department. In 2006, the City of Tehachapi and County of Kern entered into a conlract whereby Kem County agreed to provide public transportation services for the region since the Tehachapi service area contained both tenitory inside the City Iimits as well as adjacent unincorporaled areas ofthe County. Because most riders cross the boundaries between the city and the county, costs are split evenly.
In fiscal year 2024125, ridership was 9,984 and two Dial-A-fude buses clocked a total of 29,155 revenue miles.
The Tehachapi City Council is the policy-making body for rhe Tehachapi Dial-A-Ride service. Ir adoprs the Transit Development Plan, and throwh the city's annual budgetary process, establishes operational and funding levels for the system. The administration, management, and operation of the service are provided through Kem Transit.
The City of Tehachapi and Kem Transit coordinate closely on the Title Vl program. Accordingly, Tehachapi's program plan mirrors Kem County's. Moreover, Kem County manages all iupects of the Title VI progam on behalf of the City of Tehachapi per the City's approved Title VI program plan requirements.
Kern Transit is committed to ensuring that no person shall be denied participation in its services or denied the benefits of its services based on race, color, or nalional origin. Kem Transit was established in l98l as a division ofthe Kem County Public Works Department. Kem Transit employs five personnel: one Public Works Manager, one Contracts Specialist and three Planners. Buses are owned and maintained by Kern Transit; however, the daily operalions and actual transit service are contracted to WeDriveU. Kem Transit began its five-year contract with WeDriveU on January 1, 2022. Kem Transit has a fleet of 60 buses, 40 of which are in service at any given time. The program includes fixed routes and demand response. In addition to transporting riders between Kem County's rural commmities, Kem Transit's routes provide connections to public transit systems in the surrounding counties. Passenger trips average about 280,000 per year and buses clock revenue miles ofapproximately 1,847,000 per year. Kem County spans 8,000 square miles. The northem border is Delano, southem border is Frazier Park, eastem border is Ridgecrest, and westem border is Taft.
Kem Transit primarily provides bus service from and between the outlying rural communities of Kem County to the metropolitan areas, which include Bakersfield, Lancasler, and Santa Clarita. Most of Kem Transit's riders live in the communities outside of metropolitan Bakersfield. Kem Transit provides bus service to those communities with a population over I,000 people.
City of Tehachapi
Title vl Plan
August 2026 Page 3
I. INTRODUCTION
2. TITLE VI NOTICE TO THE PUBLIC
The notice below is posted on the Kern Transit website in English, Spanish, Tagalog, Vietnamese, and Arabic.
Kern
TtTtt vt PUBUC t{OTtCt
Ar . r..ipi.nt of hd.r.l tunds, (.rn Tr.r'.it h.i c.rtificd .nd p.ovidcd aisunll(.3 th:t ir wil tutV comply wi$ TitL Vl of the Civil Ri8hts A.t of 1964. Kem Tr.nsit is cornmitt d !o crl3urint $.t no Flion Cl.lt be d.ni.d p.nkipation in its r€rvk r or &nld 6e bencfts of itr sctvi(t' on dl. b.ris ot r..e, .obr o. n tion l o.igin, .s proEctcd by lith Vl of th. Ovil tlidt! A.t of 1954. ilo p.rson or tloup ot p€Isolrs 3h.ll b. dis.nmin ted .Binst with r€g.rd b th. ro{ting, 3chcdulint o. qu:lity of n.nsportirhn seryi.t that K.rn Tansit provid.. on rhe b.sis of r.r!, .Db., or mrion t o4in. tr.$r.nq of s.rvit, .8e .nd quality ol vehicls .$igr€d to rcute., qu.lity of st rions 3.rviry dififfGit rootB .nd locilion of rout s may not b. dct rmined on thc barb of r.G, colo,r o. r,3tixl.l or8n, in full compli.n . wiih Inb Vl
.:. lt you b.lia/r you havE be€n thc rubi'ct of discriminatioo b6€d or r..!, cotor or nation.loridn, whih uiang (.m Tramit s.rvices, you miy 6L. conphint Al colt|phinB $tl bc hirly.lld ohjccbdy irwe{i&t!d.
{. To file. comdaint, yoo m.y conbct $€ Trth Vt Progr.m Coordin tor,.t {66f} 8A.SO32; [email protected] 2700 M. Str.rt, Suit 400, 8.ker.fidd, CA 93301. * Aw.itt n comdaint m.y be filcd dn.cdywid! th. Ft.d€r.lT..nitAdminiin.tion: TitbvtPro8lrm CoordiBtor, FIA o{fi.e of Cvil Ridts, Errt &iHin& Si floor - TCR, l2m ikw hEey Av.., S€., Walhington DC. 20590.
* To cqu.lt.ddition l inforBatbn on the Cornty'e non-diicrimin foll Fr..tic.i o. cornfhint p.oedure, de.!c cont .t r.'n Tr.nsit.t {661) 862-1{)32. or wnt ro cidr€r lOb@lsj4ralllsr o. 2ru M. Ste€l Suit 4m, Ealerifeu, C,A 91301.
l. tf inbrn.tion i5 nc€d.d in :norh.r Ln8u.ge, cootact (661) 852, 5032.
City of Tehachapi
'l'itle Vl Plan
August 2026
Kern
Avrso P0BUco detriruLo vt
Como benfuiario dc fondo6 fucrales, Ke,n Transit 6ta obligado a cumplt con el Titulo Vl del Acta de Dererhos Civihs de 1964. Xern T.ansit se compromete a .seturar que ninguna persona sea negada la participaci6n en sugserviaios o nrtada los heneficiGde sus servicbs sobre la base de raza, color u oriten nacional, protegidos por el Titulo Vl del Acto de Derecho5 Civiles d. 1964. ':. Ninguna persona o grupo de persona! deberd ser discriminado con re3pecto a l.s rutas, los horariot o la calidad de servicio de transpo.te qu€ Xern Transito prove€,sobre la bese de r.za, color u (rigen nacional. Frecuencia de ervicio, edad y calidad de bi vehiculos asatn.dos a lar rutai,calidad de la! eatiaiong quesirven diferentes rutas V loc.liz.citn de lasrutas no re pueden detlrminar sobrc la base de Era, color u ori8en nacional,.n plena aonformidad con elTitulo Vl. * Si ust.d cre€ que ha sklo suicto de une practica discriminatoria bat) cl Tifulo Vl, durante el uso de servicios de Kern Transit, usted plede present r una queF. Todas Ls queFs seran irsta y objetivamente inv€.stitadas.
+ Pare prcaentar una queF, pucd. comunicarsc con la Coordinador. dcl Protrama Titulo Vl, al (661) E62-5032; infro@le,ntransitor. ; 2700'M" Srect, Suite 4@, BakeBficld, CA 93301. * Puede preentar una queF por ercrito directamente con la Adminirtraai6n Federal de Trandto {Federal Transit Administraci6n}: Title Vl Program Coordinator, FTA Omce of Civil Ri8hts, East Buildin& sth floor - TCR, t2(tr New krsey Ave., S.t., W.shinAton D.C. 20590. 'l' Para solicitar inbrm.ci6n adicional sobre l.s prdcticas no dascriminatoraas d.l condado, o el procedimiento de quelas, hvor de comunicar* con Kcrn Transit al (561) 862,5032. O comuniquese por es.rito a !!&@I9I!.EU$!9.[B o al 2700 "M" Street, Suire 2758, Balerfield, cA 93301.
* Si se necesita inform.cion en oua lentua, lhme al (661)862-5032.
City ofTehachapi
Title vl Plan
August 2026 Page 5
A Title VI public notice is posted in prominent public locations, including city Hall, the Tehachapi Police Depanment, the city Annex, and other City facilities aicesiible to the public. The notice informs individuals of their rights under Title vl and provides information regarding how to file a Title VI complaint.
Your Rights Under Title Vl
Iitle Vl b port ol the Civ Righls Act of 196{ whbh ossres lhot no person s}E[. on lhe bosb ol roce, colo.. o. nqtionol o.tin, be excluded from pcticipoticn in, be deni€d the benefih of, or be olhemise suhtiected to (hcririnolion unde. ony prcgrom q oclivity receMng l:M finonciol olsistonce. Olher corespondng regdoli}m prevent (ftcdninolion bosed on se)c oge q chobf,ty.
Ihe City ot TehochoFi corirpt, on lhe bcb ol roce. cobr, noiionol digin. ser( oge, o. diJobflity, do ony ot lhe6e ocltcns:
. Deny progrqm se{vic6, oids or benefits.
o Provide o dfferenl service. oid q beneffl, o. p@vide ltlem in o monne. differenl lrom wd h p.ovided to otheG.
. Segregote d sep,orqlev lreot indvkt ob in ony mqtter reloted lo lhe receipl ol ony service, okl or berpffl.
Ihe ciry of Tehochopi b comIritM to ersrirg lhot occess lo ond (,3e o, oll ih progroms, servicec. benefils, ord oclivilies b adnidslered wilhout regod 1o .qce, colo., nalionol odgin, se)( oge. a disobfity. Itre City p.Dhitih retofiolo.y oclions ond discdrrinotory pn:ctkes by errplof/ees or elecled offfciqb.
Iitle Vl'E implernerned by:
r Conducling inlernol ord exlemol c.ornp5once revie\^is . Conducling Iifie \ ftogrom lrrpernentotim lrciring
. Develoing Irtle Vl carrplorce infqrnqlim ftr inl€lrpl ond exlernol disserdnolion
r Prccesing Iitle \ corYlckinls
tf you b€fieve lhol you hove been dtscrlrrinoled ogqinst becouse of your roce, color, nolioDol odlin, sex, oEe, o. dsqbA y, you rnoy fle o 'rritlen corrploinl with the City ol TehocloFi.
Fo. info.rnolion, Widonce, or lo obloin rna(e intofiElion regording lrtle Vl, deose conlocl Tehochopls f e Vl Coo,<{nolor ot (66i) 822-22OO.
You .noy obo Fick up o Iitle Vl Comdcini Fofm ot Cliy Holl o{ visit ihe City's websiie lo dolvnlood lhe Iqm ol w\r$arJiveuptehochopi.com.
City ofTehachapi
Title vl Plan
August 2026 Page 6
Sus Derechos Bojo El Titulo Vl
B Tilulo Vl es porte de lo Ley de Derechos Civdes de lg64 que gsonlho que nirqguno penono. poa rnolivc de r@o, color u orl?en nocionol, ser6 excluido de pqlicipry, se le negor6n ic beneficios ni ests6 suielo o discrininocioo en ningum p.ogrorno o oclividod que iecibo osistencb finonciero federol.
Lo Cir.rdod de Tehochopi no puede. por molivoc de r@o, colo., orillen nccionol. reolhq cuolqdem de eslos occiones:
r Negor sewlio, oyudos o beneficirca del p.o5trorno.
o Resls un servicirc, oyudo o beneficio diferenle, o preslo*lc de nronero drfefente de lo qt,e se olrece o bs dern6s.
o Segregor o trclor por seporar o los p€rsonos en cuolguier osunto relocircnodo con lo recepckin de c{olquiet servicio, oyudo o beneficio.
Lo Ciudod de TehochoFi se compiomele o gconlizor que el occeso y el uso de lodc sus progromos, servicioo, beneficios y octividodes se odrrinblren sin importor lo rozo, 6l ccra. el odgen nocionol. el sexo, lo edod o lo discopocidod, Lo Gudod p.otribe los represolires y los pr6cticos drscrininoldios poI po'le de e,mpecdos o lurrcionoric electc.
E Titrro Vl e3 iniobrnentodo poc
o Conduclor revisiones de cufrplnienlo inlernos y exlernos . Reohoci6n de copociloci6n sobre b impemenloci6n del Progtomo del ITfubVI
. Desorotc lnlamoci6n sobre el c,rrndinienlo del l?hio Vl poro uso inlerno y exlerrrc diseminoci6n
r ftocesoniento de quelx del Titulo Vl
Si cree que ho sido dbcrininodo deHdo o su rozo, color, oaigen nocionol, sexo, edod o dbcopocidod. puede presenta uno quejr: por escn'lo onte lo Ciudod de Tehochopi.
Pqo oblener inlannoci6n, orienloci6n u obtener m6s informocion sobre ei ITlulo Vl, comuniquese con el Coordinodq del Titldo Vl ol (661I 822-ro, Tomuen puede tecoger un forrxJlcrio de queio del Trfulo Vl en el Ayuntomiento o visilor el silio web de lo ciudod poro descorgor el fomulodo en'a
^/w.liveuptetEchoFi.com.
City of Tehachapi
TitIE VI PIAN
August 2026 Page 7
;Cl
A Title vl public notice is posted in prominent public locations in Tehachapi, including City Hall, the Tehachapi Police Department, the City Annex, and other City facilities accessible to the public. The notice informs individuals oftheir rights under Title vl and provides information regarding how to file a Title VI complaint a. LOCATIONSOFPUBLICNOTICE
ry
Public Svcs Bldg Break Rm
Transit Operator's Main Office
Mojave Dispatch
Lake Isabella Dispatch
Kem Transit Website
Route Schedule Brochures
Bus Fleet
2700 M Street, Ste 400
5438 Victor Street
16922 Airport Dr., Bldg #27
6616 Lake Isabella Blvd
Bakersfield, CA 93301
Bakersfield, CA 93308
Mojave, CA 93501
Lake Isabella, CA 93240
& Schedules
Kem Transit I 'f itle Vl Non-Discriminati on Policv
Kem Transit I
ry
ry
reryFtt
i-ql:.-' rr 11
oabaa ',
aoca o-l=:E .s
rl"
,2"
'il'
Kern
L
rltl vt hlu.r!aio*..r-aF!, rrr}.dt5,*.sr..l rE€'drrtrrrdGrrttrno |ll antdor.srrEibr rr-h
i'l,E't,,lF-ddFg CAr4'l*l-fu|.h furi..vlri^itrydr
City of Tehachapi
Tirle VI Plan
August 2026
Route )40 and Route 115 Sthedule Brxhure
Area Address
E
3. COMPLAINTPROCEDURE
The complaint procedure is posted on the Kem Transit website in English, Spanish, Tagalog, vietnamese, and Arabic. Links fiom the city of rehachapi website Tehachapi Bus Infbrmarion l Tehacha i, cA - ofli cial Website (liveuDte hachapi.com) guide the reader to the Kem Transit website as well as give instructions for how complaints may be directly filed with the city of rehachapi, Kern Transit, or the FTA.
TITLE VI COMPLAINT PROCEDURE
lnlroduclpn
As a recipient of fedelal dollars, Kem Transit is requned to clmp,y wth Ti e Vl of the Civ RigHs Act of 19An and ensure lfiat services and benefits are prcvided on a non{iscriminrtory basis. Kem Transit has in pbce the folowing ]-nle Vl Comphint Procedure whici outlines th6 procoss for rGcoiving. rovi€wing, and resotuing Tido Vt compl.hts. Thb Roceduro is consigtsnt wdh guidetines found in the Federat Tdnsit Adrdnistaton Cirorbr 4702.18, daled Oclober l, 2012.
SubrYitind a Corplaint
Any p€rson wio bolev€s dhe has b€en discriminatod against on the b6sb of lace, c!br, or nstionat odgin by K6rn Transil fir.y fib a Title Vl compbint by completing and submiting th€ agency s Till€ Vl Conpbint Fom.
The Form can be mailed to:
Kern R6gionalTranst
Tilb Vl Conplianca Coodinator
27m M Steet. Suits 4OO
BakersUeld, CA 93301
A complaint ftay abo bo rr€cl€ in porson at lh€ above addross A cornplaint can b€ r*roned to (661) 86-2-5032.
lnvas{ioatbn ol Comolsints
Kem Trans* investigates conrplalnts rec6iv6d no rmre than 90 days afrer the Ette!:ed incueni f\em Tt.nsn wifl only process comphinls ihat are corFLt€.
\Mthin lO businoss d.ys of r€ceMng lh€ comphint, Kcm Tonsit v/ill r.vievy it to vcrify tho incir.nt o.orned wilhin K6rn Transil's jurbdiction. Th€ p€Eon subniting thc conplairt (comphinad) wilt roc6M€ a b86r intofi*tg hinyhe. wll.ther th6 conplaint will te invcsligated by Kem Transit_ Koln Trensit \iill t ke m rno6 than 30 days lo inv6stigEt the conpLint. lf th€ investigatbn will t ke lonoer than 30 day3, th. codphimnt will b6 notfi.d as to th€ causo of th6 extensiirn.
ll nEre intonnation is ngeded to resolve lhe case, K6rn Thnsil rlay conhct th€ conplainant. The complaimnt has l0 business days from lhe dat6 of contact to s€nd th6 addilional infonration to Kem Transil. lf K€rn Tdnsit is nol conbcled by the coftE{ainant or does not recsive the additbnal infornBtbn v/ilhh 10 busiLss dsys. Kern TEnsit can dosa the case.
A case 6n aho be clos€d if the complain6nt slates v€rbally or in wling that s./he no tonger wish6s to polsle th€ inwstilFlionLRor a bvi6w of the compbint, one of t\,!o let6rs lxilltt6 eent to the compbimnt eithor a dosure bt6r or a t€ller of findirE (LOR. A dosure hter summadzes the afiogattons and daies th5t there uas not a TrUo Vl vbhlDn and that th€ cas6 will bo clos€d. A LOF sunfna zos th6 elleg.tiofts and th€ intervier/E rogarding th. atteged incid€nt, and expbans wf'rsther arry dbciplinary aclion, addilional tBining ofth€ shfi riremb€r, or oth6r ection w,tt Apoeals
lflhe cornplainant wishes to appealth€ decision, s/he has lO business daF aierlhe (ht€ of the lotterto do so The complainant musl contad the Title VlCorpliance Coordinalor at the address / phone number listed above A p€rson may also fil€ a complaant dar6clly with th€ Fed€ral Transn Adrnin6tration, 5l FTA Ofic€ of Civil Rirhts, East Building, sth Floor - TCR, 1200 No\,r J€rsoy Av€nue SE, \ilbshinglon. OC 20590 Conplaints must ba received within 180 days ofthe all€ged incidont City of Tehachapi
Title VI Plan
August 2026 Page 9
titu r_o u pnoce umrrro DE euEJA
lnhodu cidn
Como un leceF[or de d6lsr6 tsdErEles, Kem TrEnsfr tiene que cumpli con et Tituto Vl del Aclo de Deredlos civias de 196/r, y Es€gursr qu€ los servk*)3 y benetdB edan proveiro3 sir dBsin hactin. Kem Tran3ttiene e3te Titub Vl procedimiento de qtej, que se desoibe el proceso par6 levisar y resolver 1s3 quejEs delTitulo V. E I procedrniento es coosBteflte con lns dilEcciones de h FederolTranlt AdminBtration CiroJlar 4702.18, de Ociubre 1,20'12.
El Presentrr de uns Ouei6
Cualquier person E que cree que 6l o elh ha gdo discairin.do en base 6 raza, calor u origen ntrcional por Kem Trlnsit, puede pcsentar uoE gueja de Titub V. Pa ra pre3entar la queiE, hay que com pletsr y enviar la 6 m I escrto de guelE d€ Titulo Vl. Se envi8 h im€ a:
Kem Rcgbnol Trlnlit
'llth V Compt8nce Coordilrtor
2700 M Street, Suite ,+00
BakeBtelt, CA 933l)'l
Tantie'| puede prBeater la qreia en gersona en b mBltla locaf{tEd, oficiu ,t00 P u ede lhm Er a (661 ) 862-g)3 2 co n uaa q u+
La lnYedjqacaan de Oueiss
Kem Transrl invedigara' hs quejas lecibidrEs a denko d€ 90 dias despues del hcilente alegEdo. Kem TrEnst sohm ente p rocesari hs queias que est6n aom pleta s
Dentro de 10 dias negocio3 de recbir la quejs, Kern Traost le revisari pEra verilcar gue el incir€nte oqj rii dento de b jurisdicd6n de Kem TrEngt. La persona que presenta la queja (guerelhnte) recbird uns cada h brmaBdole si o no ls gueia *rd h 'resti96ds. Kem Transl teMri no m6sde 30 {tiasprra invegigEr h queF.
Si lE n,.estrg8cjdn se lleyard m 6s de 30 di6s, elgu€Eiante seri notiiodo en cuasto a lE causa dG h extens6fl.
Si necesita mis irbrm8o6n para resolver el caso, Kem Transl puede @municaBe @n el quereltsnte Et querelbnte tbne 10 dia3 negooos desde b bdls del contE do p6ra envisr b intrmaciin adicional sl Kem Trarsit. Si el qucrelante no se pone en contacto cor Kem Transit o Kem Transt 0o reclbe h ,nturmrclon Ediaioflal dentro de 10 diEq Kem Trsflsit puede cellar el caso TErnbien se p{rede cenar uo caEo si el qxerelonte verbalmeflte o por e3crlo idica qJc }€ no de€ea conliluar h hvBtila ciofl.
El Proceso de Aoehr
Si el que.ellante desea apelar h decbiio, tbne I G dias negocios despues de h tcha de ls c{ s parE hacerlo El querellEnte tiefle que poneBe en contaclo con el Superusor de Tilie V en h locak Ed esqto snib6. u n6 persona tambdn pued,e prgBenl6r una qu eia dired8menle I la ldm hi{r6cidn Fe{teralde Tr6n3ito, FTA Ofice ofCivil Rights, EEst Buildiflg, 5' Floor - TC R, 1200 NevrJersey Avenue SE, Washh qrton, DC 20590.
City of Tehachapi
Title vl Plan
August 2026 Page l0
DBpues de u n repaso de ls queja, un o de dos cart8s se eflr,iari sl q{r€relEnle: una cadr de cbrre o u ns ca da de encontra. (LOF)- Una c6rt! de ciere resumc bs a(tJsaciones y alnna que no hubo un€ yblaciin delTitulo V y que el caso seri c€rsdo. Un LOF resume las denuncias y lss enf?vistEs sob(e el pEsrnto hcitente y expfca si qrahuier Ecci6n discdharia, enfenEmiento adidonal de los emplerdos, u olrE accbn oolrrii. 4, COMPLAINT FORM
The complaint form is posted on the Kem Transit website in English and Spanish as well as Tagalog, Vietnamese, and Arabic. Links from the City ofTehachapi website guide the reader to the Kern Transit website as well as provide a link for City of Tehachapi forms in English and Spanish. City of Tehachapi Complaint Form samples follow the Kern Transit Complaint Form samples.
W Kernw"w;,wwws;&w
TITLE vI CO\IPI-AI\T FOR.\{
Section l: (Pleaso write legibly)
,l
2 3
4 Name
Address:
Telephone 3.a. Secondary Phone (oplional):
Emaa Address (optiond):
5. Acc6sble Fomat Requirernents? [ I None OR
[ ]Large Print [ ]AudioTape I IIDD I I Other
S6ction ll:
6. Are yor flhg this complainl icr yoursdP Yes'- No_
'lf )ou aoswered yes'toffi, Eo to Section lll.
7. lf )ou anslvered 'no' to i6, ' hat is the nane of the person br whfit you are filing this cornplalrt? Name
8 Vvhat is your relatiixtshh with his person?
9. Please explain why you have iled foa this perso.r
10- Have you obtained pe.m issbn fom thrs pe.son tofiea complaint? Yes_ NoSection lll:
12 Date of dleged discrimination
Explain what h+pened and why you believe yoo were db.rhinaled against. O6cribe dl persons who were invoived. lnclude the name and contact infomation ofthe person(s) who discrin inated against you (if kno,n), as well aB nal|es and cmtact inromation of any witlesses. lf more space is needed, please use the back otths fo(m.
City of Tehachapi
Title Vl Plan
August 2026 Page I I
'l 1. I believe tle dllcrhinaton I experienced w6 based on (check allthat apply):
I lRace I lcolor [ ]NatbnalorEio
Section lV:
Title.
Agency.
Address.
Telephone Email
Nane ol Transit Agenq complaint is agarnst
Contact PeBon
Telephone
You may attadl wntten materials or other information you hink is relevant to your complainl.
Signature and date are reouired lo complete this form.
Signature Date
Please submil tris lorm in pmon or mail this lorm to he ddress belolv.
Kem Tramrt
Trtle Vl Compliance Cmrdinator
2700 M Street Suile 400
BakentuH, CA 93301
Section V:
City of Tehachapi
TitIE VI PIAN
August 2026 Page 12
14. Have yu filed lhis complaint wih any ottEr Federal. Slate, or local agerry, or uiith any Federal or Shte court?
Yes
-
Nolf yes, deck all tmt apply:
[ ]FederalAgency_ [ ]StateAg€flcy_
I lFedaalCom_ [ ] LocalAgency _
il Stale Court _
15. lf you amr,rered 'yes' to #14. provide information about a contact person at he agencyicourl where the complaint was filed.
Name.
G} Kern
EoR-\rf-r-ARIo DE etEJAS DEL TiTU,o YI
Secci6n l: (Por ravor escdba en forma leoible)
1. Nombre
2. Direccion
3. Telefono: 3.a. Telefono secundario (opcional)
4. Correo Eectronico (opcional):
5. aRequiere de formato accessible para este formulario? I lNinguno O [ ] Letras crande [ ]CinradeAudio []IDD { lOtros
Secci6n ll:
6. ,Estd cornpletando esta queja para usted mi$no? Sf_ No_ *Si usted cmtest6'si'a la pregunta #6, continue a la seccion lll.
7. Si usted conte$o'no'ala preguna16,ccu6l esel nombre de la persm a para la cual usted esta presentando esta queja? Nombre:
8. ccual es su relacion con esta persona?
9. Pq hvor, explique por que usted est6 presentado esta queja para esta persona: _
10. aHa obtenidoel permiso de esla persona para presenter una queja? Si_ No_ Secci6n lll;
1 1. Yo creo que fui discriminado basado en (marque todo Io que co{responda) [ ]Raza [ ]Cdor [ ]Origen Nacional
12. Fecha de la dbcriminacion:
13. Explique lo que pas6 y po( que cree que fue dbcnminado. Describa a todas las personas que estuvieron invducradas. lncluya el nombre y la hfomaci6n de ccr]tacto de la(s) persona(s) que l0 haya(n) dbcriminado (si se conoce), tambi6n los nombres y la informacioo de contacto de Ic testigos. Si necesita m6s espacio, por favor use el reverso de este formu lario.
City of Tehachapi
Tirle vl Plan
August 2026 Page 13
Secci6n lV:
1{. eHa presentado esta quela con otra agencia federal, estatal, local o cualquier corte federal o estatal?
Si _ No_
Si conteslo "Si" marque todo lo que conesponda y continrie a la pregunta #15
15. Provea informacitin acerca de la persona con oralse conlactd en la agencia/corle donde se presenl6 la queia.
Nombre
Titulo
Agencla
Direccidn
Tel6fono
Secci6n V:
Nombre de la Agencia de Trinsito relerida en la queia:
Puede induh material imprimido o cualquier otra informacbn que comidere relevanle a su queja Se requke firma y fedla al comdeta, esle formulado:
Firma Fecha
City of Tehachapi
Title VI Plan
August 2026 Page 14
[ ]Agencia Federal_ [ ]Agencia del Estado _
[ ]Corle Federal_ [ lAgencia Local_
{ lCorre delEstado
E-mail:
Persona de Conlaclo
Teldfono:
Favor de entregar esle formulatio en pesona o enviado por coneo a la siguienle dheccirin:
Kem Transit
Tite Vl Compliance Coordinator
2700 M Streel Suite 400
Bakersfield. CA 93301
TE HAC HAPI
CALIFORNIA
TIILE VI DISCRIMlNATION COMPLAINT FORM
En!rlldilprr
Pho.a tfrftar rlndirde rtlr €d€l lbrl Pnooa Nurt r indud. r!. cod.i:
Cift 5t.!. Zio
Afegtihi ol rtis€iminataa fttst ba ba6€d o.l issr6 i.ilDteirB ric!, cofoa nairlal origanior a fn|a Vl cunpaai or sex {c, Live Up.
..E..-E tr',...." :"3," !.s. !,,., ::;: .
rb.tilat,. or lcdinio
DE(,ir. in.tioi b.{.us! aolor
AI cornpLints mrsr t in f,ritire rid signed by fiE cdnFanl.|t Co.nplii.*s musl aicld. thc con$:irrt's ,r-rE, rdilss, pio.E r|r,r$.f, .nd sp..ify .f, issrEs ird circrl'rEt-rc.s ot Ur .Lgad ds.ri*r.filr . It th. co.rdin t is incrp$lc of Foyiling . rritten strl|rEnt tl|€ csnplirlrr mry ba :seistcd in colitl.ting tt* vcrb.l into r 5itf.n cdndrit Ur. of llE cdroa.i* lorm b rEt m.ndrtdy. You mry sttnn,o., cdrd;t* in .ny ,o.m th* iEhd.5 ,or.r sigr.i!.e. CorpEr*s must b€ flGd .E lder thr lA) drF rlt. th. d.E ol ttE .Lg€d .d of dscrinintixr oa acdrtionSlonnure: Date
Loc.rion t
&y f,tneas€s ind/dm nJt*6 addru6r5 &rd ahqlc rtftta€. P,€6e d.r..na tfi dE oaoole *'l tstFd ddlGitillr dr,l El fubmn o.igiirJ siJncd (omCrirE rc,:
(ITY OF TEHACHAPI
Ith Vl CerdrEtor
11S Sot tt f,Dti?rso. Sn!€t nhdq{ CA 9$61
City of Tehachapi
Title vl Plan
Augusl 2026 Page 15
a. CITY OF TEHACHAPI COMPLAINT FORMS
TE HACHAPI
Live Up.
toRMULARTo oE eugl pon oscnivuucl6N coNFoeME aL Tiruro vt Coaeo
Caudid,Ebdo'Eodroc Posblr
Lrs aaus$on6 ale dsoi.yinicron deb€o b.6&a rlt cucrioies Gt*ior,Edas con !a r-s,r c (ot,[ c oriF nack ral p.ra urla q./q. del fin/lo Vl o e{ lErq t .dJ. l. dis(zo3ciJg o ,5 llprEq.bs c&s. de li dscirEnicii" [n"- [c.r* [oie.n nrr";o"", ! ec"a ! s.*[o*"c*;a"a [.c-,8" TodE bs qrEFs d.b€o *r pIls!.rtrd:s !'or .lr,c.ito y &nr.ds ptr C d.mrrdrntG L.s qlJ.j.s d.t n irx{ui et hanrb.., don*j5o y rxinE o d. rdarooo dC &mxd.r{. y.!e.dic, todos bs Fotaelrl:s y circurstrEirs de lr Feattrrir disc.in,n.ciSrl Si .l d.m.nd:tc rE p.rrdG p.oForcixi.. l,lr d..trsii.r rscrit., 5. b S-Fd. r: rdr . co.ue.ti L qu€ir v€rb:l co ulrr s'Ei. €scrila El uso dal foflr.rlrio d. rtdrt!*ixrcs no €5 ott-IoIio PLEd.
Fls.llt . r{ quer. en cuJ$ier ,o{mulr.io q.* incfry. q, ftre. L.G S.Fi.s d.5.o Fr!ser{-s. . rrtis f.rd.r tt(} diir desp(is d. L fechr d.l p{tsrnao r.to d. dsc.ir*r.*ii{r o.lpllstrlG EltgDs. rdrdos lunb.!6, FI! .rt r L6 qrlFs o.iJin*s torEdr5 r
CITY Of ITHACHAPI
fllde Vl Cdrft.brtls Sq.nll Robins.r Suat Lhdqi CA 93151 City ofTehachapi
Title vt Plan
August 2026 Page 16
CALIFOQNIA
5. PUBLICPARTICIPATIONPLAN
In the world ofpublic transportation, the success ofKern Transit as a provider depends on a solid ridership. Solid ridership ensues from offering buses, routes, schedules, fares, and amenities that meet the needs of Kem Transit's riders. To leam and understand the needs of its riders. Kern Transit currently conducts outreach through four methods: public meetings, community events/forums, media, and ride-a-longs. Kern Transit also learns the needs of its riders through daily communication with the transit provider.
Public Meetines
Public meetings are scheduled as needed when major changes in routes, schedules, or fares are planned. They are also scheduled every other year for unmet needs discussions. Kem Transit stafftypically travel to ten rural communities served by the County's rural bus system. Meetings are scheduled in community buildings such as senior centers, recreation centers, libraries, and public meeting rooms. Free transportation to the meeting is provided upon request. Meetings are held in the evening to accommodate the working population. Staffconducting the meetings are bilingual in English and Spanish.
Communitv Events/Forums
Kem Transit participates in several community events each year andjoins activities with other organizations that promote altemative modes of transportation. The community events provide a forum for Kem Transit to distribute its information, receive public input, and answer questions from current riders as well as those considering bus transportation. The community organizations combine resources to educate and encourage the public about transportation alternatives.
Promotional opportunities occur at schools, parks, break-out sessions of seminars, and job fairs.
Kern Transit participates with Bike Bakersfield and Blue Sky Partners. Staffattending the events are bilingual in English and Spanish.
Outreach Plan
The specific media employed includes leaflets, posters on buses and bus stops, newspaper notices, the Kem Transit website, Twitter, Facebook, and billboards. Kern Transit's operator distributes leaflets on all buses for different types of events including holiday hours, bus stop changes, conduct reminders, public meeting notices, special event notices, and changes in routes/schedules. Information is distributed through Bakersfield Amtrak, senior and community resource centers, Bakersfield Chamber of Commerce, Bakersfield College, and Golden Empire Transit. Notices for public meetings are published in local newspapers. All written materials are provided in English and Spanish.
Ride-a-Longs
Staffride all or part ofa route or routes a lew times each year. Some ride-a-longs are done by a ghost staff to observe the driver's interaction with riders and to gather unabridged information from riders. Most ofthe ride-a-longs are done with full knowledge ofthe drivers and passengers.
These trips help gather information about the performance ofthe Kem Transit system.
City of Tehachapi
Title vl Plan
August 2026 Page 17
a. SUMMARY OF OUTR-EACH EFFORTS 2024-2026
a
2024
o
o
o
o
o
o
o
o
o
2025
o
o
o
o
o
o
o
o
o
2026
o
o
o
Kem County Fair (at Kem County Public Works Booth)
Ride Share Week
Transit Tuesday at Bakersfield College
Transit Tuesday at Calilomia State University, Bakersfield Unmet Needs Meeting
Taft College Resource & Outreach Fair
Taft College Fall Cougar Comeback
Touch-A-Truck at Beale Library
Bakersfield College Student Involvement Festival
Bakersfi eld College Student Involvement Festival
Kern County Fair (at Kern County Public Works Booth)
Ride Share Week
Transit Tuesday at Bakersfield College
Ride Share Week at California State University, Bakersfield Unmet Needs Meetings
Safe Halloween (at Kern County Public Works Booth)
Taft College Resource Fair
KCDHS Employee Resource Fair
Taft College Outreach Event
Kem County Aging & Adult Resource Fair
Kem County Department Human Services (KCDHS) Resource
Fair
City ofTehachapi
TitIC VI PIAN
August 2026 Page I 8
6. LANGUAGEASSISTANCEPLAN
This language assistance plan was developed during the process ofpreparing Kern Transit's Title vl Program in 2014 to ensure that Kem Transit services are accessible to Limited English Proficient (LEP) individuals. Title VI ofthe 1964 Civil Rights Act is one oftwo federal mandates that guarantees the provision of meaningful access to federally funded services for LEp individuals. The Act prohibits federally funded agencies from discriminating against individuals based on race. color. or national origin.
The second federal mandate is the President's Executive Order t 3166, ..lmproving Access to Services for Persons with Limited English Proficiency" (August 2000). This instructs federal agencies to improve access to services by mandating that any lederally conducted or assisted programs or activities must provide meaningful access to LEP customers.
LANGUAGE ASSISTANCE GOALS
Kem Transit will provide meaningful access to language services to riders who have limited English proficiency through a language assistance plan. The plan will be reviewed and revised as necessary for resubmission every three years with Kern Transit's Title VI Plan.
b. FOUR FACTOR ANALYSIS - MEANINGFUL ACCESS
i. Factor #l: Number or Proportion of LEP Individuals
According to U.S. Census Bureau Table Cl600l, the 2020 2024 American Community Survey estimates that 27.8o/o of the City of Tehachapi population age five years and older speaks a language other than English at home. The most common language other than English is Spanish, with an estimated 2,709 people speaking Spanish at home. Of those 2,709 Spanish-speaking residents, 1,060 speak English less than "very well," representing approximately 39.1%. of Spanish-speaking residents and 9.2% ofTehachapi's total population age five years and older.
Spanish is the only language in Tehachapi that meets the United States Department of Transportation's Safe Harbor threshold. The Safe Harbor provision applies to written translations of vital documents for each limited-English-proficient language group that constitutes 5% or 1,000 persons, whichever is less, of the population eligible or likely to be served. Based on Tehachapi's estimated population of I1,503 residents age five years and older, the applicable 5% threshold is approximately 575 people.
According to the U.S. Census Bureau's 2020-2024 American Community Survey five-year estimates, approximately 467o ofthe Kern County population age five years and older speaks a language other than English at home. Of that population, approximately 87% speaks Spanish, 6% speaks other Indo-European languages, and 5%o speaks Asian and Pacific Island languages. Census data indicates that Spanish, Tagalog, Vietnamese, and Arabic meet the United States Department of Transportation's Safe Harbor threshold for Kem County.
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City of Tehachapi
Tirle vl Plan
August 2026
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City ofTehachapi
Tirle vl Plan
August 2026
The Census data shows that Spanish, Tagalog, Vietnamese, and Arabic meet the United States Department of Transportation's Safe Harbor threshold.
Kem Counq'
Federal Transit Authority Circular 4702. I B:
"DOT has adopted DOJ's Safe Harbor Provision, which outlines circumstances thot can provide a " safe harbor" for recipients regarding translation ofwritten materials for LEP populations. The Safe Harbor Provision stipulates that, d a recipient provides written lranslation ofvital documents for each eligible LEP tanguage group that constitutes fi.ve percent (5%) or 1,000 persons, whichever is less, of the total population of persons eligible to be seryed or likely to be affected or encountered, then such action will be considered strong evidence of compliance with the recipienl's written translalion obligations. Translation of non-vital documents, if needed, can be provided orally. lf there are fewer than 50 persons in a language group thal reaches the five percent (5%o) trigger, the recipient is not required to translate vital written materials but should provide written notice in the primary language of the LEP langrutge group of the right to receive competent oral inlerpretation of those written materials, free of cost.
These safe harbor provisions apply to the translation ofwritten documenls only. They do not affect the requiremen! to provide meaninglful occess to LEP individuals through competent oral interpreters where oral language services are needed and are reasonable. A recipient may delermine, based on the Four Foctor Analysis, lhal even though o language group meets the threshold specified by the Safe Harbor Provision, yt)ritten translalion may not be an effective means to provide language assistance measures. For example, a recipient moy determine that a large number of persons in that language group have low literacy skills in their native language and therefore require oral interpretation. In such cases, background documentation regarding the determination shall be provided to FTA in the Title VI Program." The Spanish speaking population is pervasive throughout Kem County with the population centers being metropolitan Bakersfield and communities southeast and northwest of Bakersfield. Route ll0 services the northwest communities and comprises l4% of Kern Transit's ridership. Routes 140, Route 145, and the Lamont Dial-A-Ride service the southeast communities and comprise l77o of total system ridership.
The most-spoken Asian language is Filipino/Tagalog. Most ofthe Filipino population in Kern County resides in Delano. Route 110 services Delano in addition to the cities of Bakersfield, Shafter, McFarland, and Wasco. That route comprises l4%o of total system ridership.
The U.S. Census d ata from 2020-2024 is currently used by Kern Transit to generalize that the same proportion ofLEPs in the general population may use the transit system.
T.{BLE C I6OOI - LT\GITGE-POTA\ "{T E6IEFOR POPIIT.{TTO\ i IT.{RS -{.\.I) O\TR !palish
ii. Factor #2: Frequency ofContact with the Program
Points of daily contact for LEP persons utilizing Kem Transit include bus transportation, walk-ins at the Public Services Building in Bakersfield, purchasing tickets with the Token Transit mobile app, asking questions over the phone, emails, the website, and social media accounts. Less frequent points of contact include the annual unmet transit needs meetings, presentations regarding the agency,s services, and public events. In addition, Kem Transit offers riders the opportunity to complete a rider survey, which has been made available on the Kem Transit website. iii, Factor #3: Nature and Importance ofthe Program
A rider survey was most recently made available between the months of March and May 2026 for Kern Transit riders to provide feedback. The rider survey continually gathers information from Kern Transil's users. The data thus far shows the following breakdown, explaining the purpose of the riders' trips. Except for social/personal purposes, the rest of these activities can be considered necessary and critical to people's lives.
9.30/o
20.9o/o
12.\yo
25.60/o
19.8o/o
I L6o/o
Medical
Work
Home
Social / Personal
Education
Market / Store
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According to the survey results, about 59.3% olthe riders would not have been able to make their trip if Kem Transit's rural public transportation were not available.
Therefore, the importance of Kem Transit's services can be considered vital by the majority of the agency's riders.
iv. Factor #4: Resources Available
Kem Transit employs four persons, one ofwhom is bilingual in English and Spanish.
WeDriveU employs 44 bus drivers, l4 of them being Spanish-speaking. Additionally, in the WeDriveU administrative oflices, there are l9 staffmembers, seven of whom are native Spanish speakers. The route schedules are in English and Spanish. All written materials are distributed in English and Spanish, as well. There is no additional cost associated with the Spanish translation as generally Kem Transit staff does the translation. The documents are copied in-house and done two-sided.
PROVISION OF SER\'ICE
Based on the statistics, Kem Transit recognizes the need to provide written and oral access to Spanish speakers. Although the proportion ol Tagalog speakers is quite small, Kern Transit will endeavor to have oral access to Tagalog speakers.
The following is a list of the LEP services currently provided:
. Spanish conversation provided by native speakers on many buses, at the Kern Transit office, at the WeDriveU office, in person, and via phone calls.
City of Tehachapi
Title VI Plan
August 2026 Page 2l
City ofTehachapi
Title vl Plan
August 2026
o Community meetings in heavily LEP populated communities conducted in Spanish.
. Community events staffed by bilingual personnel.
. Family/friends ofall ages welcomed and encouraged to assist LEp individuals to communicate with drivers.
o Leaflets/flyers to notice service changes, service alerts, and community meetings distributed in Spanish.
. Critical information and vital documents on the Kem Transit website are provided in Spanish.
o Federal and State mandated postings regarding laws, policies, and special programs translated to Spanish.
o Website content is translatable into 132 different languages as provided by an embedded Google Translate widget.
The following is a list of the LEP services Kem Transit has implemented:
Non-native/bilingual bus drivers on affected routes are provided with nametags indicating they speak Spanish and/or Filipino/Tagalog (if applicable).
Notwithstanding the above, Kem Transit will comply with Executive Order 13166 by posting notices in the buses of available translation services and will provide drivers with nametags indicating they speak non-native language(s), if applicable.
The website will indicate the availabilitv oftranslation services, Kem Transit employees will provide the following training to the employees of Kern Transit's contracted service provider, WeDriveU Transit:
d. LANGUAGE ASSISTANCE SERVICES AND AVAILABILITY
There are no formal practices that notiry the LEP populations of the availability of language assistance services. Kem Transit's bilingual drivers automatically converse with the Spanish speakers in Spanish. The great majority ofthe agency's documents are, as a matter of practice, published in Spanish. Spanish speakers do not have to inquire about the availability of language service as they are automatically provided.
The City ofTehachapi also provides language assistance services to LEP individuals, including Spanish-speaking customers, as needed.
e. STAFFTRAINING
Five of Kern Transit's staff members are employed by the County of Kem in the Public Works Department. As County employees, they have received the County's Title VI and LEP training. The City of Tehachapi also provides Title VI and LEP training to appropriate City staff.
. Information on Title VI Policy and LEP responsibilities. o Description oflanguage assistance services offered to the public. . Nametags indicating non-native/bilingual language capability of drivers . Documentation oflanguage assistance requests and instances ofservice. o How to handle a potential Title VI/LEP complaint.
Kem transit staff as well as employees from our contracted service provider, WeDriveU, are offered ADA compliance and accessibility training twice a year. f. MONITORING
Kem Transit will update the LEP Plan as required. At a minimum, the plan will be updated every three years concurrent with updating and submitting the Title VI Program.
Monitoring will include the following:
o How the needs ofLEP persons have been addressed.
o Determination ofthe current LEP population in the service area. o Determination as to the need for additional translation services. o Determine whether local language assistance programs have been effective and sufficient to meet the need.
o Maintain a Title VVLEP complaint log.
o Evaluate Kem Transit's response to Title VI/LEP complaints. o Determine whether Kem Transit fully complies with Executive Order l3 166.
7. STATEMENTS
a. TRANSIT-RELATED TITLE VI INVESTIGATIONS, COMPLAINTS, AND
LAWSUITS
There have been no known public transportation-related Title Vl or civil rights investigations, complaints, or lawsuits filed against Kem Transit on the basis ofrace color, and/or national origin in transit-related activities and programs. b. NON-ELECTED COMMITTEES AND COUNSILS
Kern Transit does not have any non-elected committees or counsils. Kern Transit is a division ofthe Kern County Public Works Department and is therefore subject to county ordinances, policies, and procedures.
DETER,NIINATION OF SITE OR LOCATION OF FACILITIES
Kem Transit has not made any determination as to site for facilities as defined by Title 49 CFR part 21, Appendix C, Section (3)(iv), nor constructed new facilities. c
City of Tehachapi
Tirle VI Plan
August 2026 Page 23
Kern Transit is in the process of constructing a transit center in Mojave that will eventually include a maintenance facility and an operations center. However, the land acquisition did not involve the displacement of persons from their residences nor businesses. Therefore, no Title VI equity study is required.
8. SYSTEMWIDE SERVICE STANDARDS
a. VEHICLE LOAD
California Vehicle Code Section I217:
(b) Weight. No more passengers shall be transported than the number whose weight, in addition to the weight of any property transported, can be carried. without exceeding the manufacturer's maximum gross vehicle weight (MGW) rating or lhe combined maximum rating of the tires supporting each axle. (e) Standing Passengers. A vehicle shall not be put in motion until all passengers are seated, and all passengers must remain seated while lhe vehicle is in motion.
Standing passengers are permilted only on a bus (except a school bus, SPAB, or youth bus) operated in regularly scheduled passenger stage service, urban and suburban service by a common carrier, or publicly-owned transit system, (tnd equipped vtith grab handles or olher means of support for standing passengers, and constructed so that standing room in the aisle is at least 74 inches high.
Standing passengers are allowed as Kem Transit's buses are properly equipped.
However, the weight ofa passenger-filled bus is not feasible to determine. Thus, Kem Transit has elected to establish the vehicle load at a ratio ol 1.25 passengers to the number of seats on a vehicle, assuming one-fourth more passengers will not cause the bus to exceed the MGVW. There is one route on which no standing is allowed due to the tight curves ofthe mountain road.
b. VEHICLE Hf,ADWAY
The bus service is rural with the trips ranging in distance from l8 to I l2 miles apart, from origin to destination. Kem Transit's headways range from two hours on the heavier traveled and/or shorter routes to four hours for the less traveled and/or longer routes.
ON-TIME PERFORMANCE
Kern Transit has transitioned to a new system for tracking and calculating on-time performance. The new system counts service cancellations as a zero percentage when cancellations cannot be avoided such as due to extreme weather, road closures, or emergencies. While keeping this in mind, Kem Transit's on-time performance has averaged out to 82.600/0. Performance is considered on-time when actual departure time is between less than zero and ten minutes ofscheduled depanure time. c
City of Tehachapi
Title VI Plan
August 2026 Page 24
d. SERVICEAVAILABILITY
Kem Transit provides fixed-route and demand-response service to all communities with a population of 1,000 or more, covering the 8,000 square miles ofKem County.
Buses operate systemwide from 3:25 a.m. to I l:13 p.m. Tehachapi's Dial-A-Ride operates Monday through Friday from 6:00 a.m. to 7:00 p.m. and Saturday from 7:30 a.m. to 5:30 p.m. Factors considered when establishing stops include the housing density ofthe area, frequency ofuse, types ofbusinesses accessed from the stop, site safety for passengers, and traffic safety for drivers. Demand-response service, otherwise known as Dial-A-Ride, is available to all riders. Dial-A-Ride transports passengers from their homes to fixed-route bus stops or to a variety of other destinations. Passengers may also ride bicycles to bus stops, as all buses are equipped with bicycle racks.
9. SYSTEM-WIDE SERVICE POLICIES
a. DISTRIBUTION OF TRANSIT AMENITIES
All bus stops are designated with a l2" X l8" sign depicting Kem Transit's colors and logo while also indicating the routes using that stop. Kern Transit's phone number and website are provided at each stop. Additionatly, the agency shares bus stops with shelters owned by Golden Empire Transit, Antelope Valley Transit Authority, Delano Area Transit, and the City of Tehachapi. System-wide, Kem Transit has 22 bus shelters. Each shelter provides seating, a shade canopy, and a waste receptacle. All shelters are wheelchair accessible. Passenger information at the shelters includes route maps and schedules. Schedules are also available on buses and at the WeDriveU and Kern Transit offices. Schedules are mailed upon request and are available online. Kem Transit's website and the Transit smartphone app depict bus location and predicted arrival/departure times. A transit center in Mojave is under construction and expected to be completed in 2026. The center will house a ticket oflice, restrooms, a water refill station, indoor seating, outdoor seating in shade, four bus bays, and a park-and-ride.
b. VEHICLE ASSIGNMENT
Vehicle assignment is based on the following three factors: I ) Fuel type such as CNC, diesel, and gas. CNC buses can only be assigned to routes where there are CNG fueling stations. 2) Road design: The 4O-foot buses cannot be assigned to one particular route due to the tight curves ofa mountain canyon road and the narrowness ofthe mountain community roads. 3) Capacity needed for ridership.
City of Tehachapi
Tirle vl Plan
August 2026 Page 25
IO. SERVICEAREA
The map below details the service area for the Tehachapi Dial-A-Ride
SERVICE AREA
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City ofTehachapi
Tide VI Plan
Augusl 2026 Page 26
II. DIAL-A-RIDE MARIGTING MATERIAL
An informational bilingual Dial-A-Ride brochure in English and Spanish is available at the following locations in Tehachapi: City Hall, the Tehachapi police Department, Freedom Plaza Visitor Center, the Senior Center, and on the Dial-A-Ride buses.
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City ofTehachapi
Tirle vl Plan
August 2026
12. NON.DISCRIMINATION POLICY STATEMENT
TEHACHAPI
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NON.DISCNIHINATION POLICY STATET.TENT
The City of Tehachapi, undsr Trtts Vl ot the Civil Rights Act ol 1964, snsures 'No pef3on in tho Unitod Slal€s shatl on the glound of r8ce, cotor, or natonat origin, b€ €xctudsd from participation in, b€ dsnied the b€n€rits oI, or be subj€cted to dBcriminstion under any progrsm or activity rEceMng tedsrsl financiat essistEncs3Other corasponding r6gutations pr€lEnt discrimination based on sex, aga ordisabltlry.
The City otTehachapiwitl makc cvrry eftonto on8urB nondiscriminatlon in att o, it6 3sMc€s, pro8rams, benofits, and actMties, whether tiay sr6 i8d€rstty tunded or not and that s€Mcas snd benolits ar6 l8l,ty dlstrlbutsd to aU psopl€, r€83rdt83s of race, colo,, nationat origin. seq a8€, or disabiuty. ln addition, th€ City is Gommittad to tacilit8tlnE m6aningfut psnlcipataon in municipat govsmanc€ ln a non-discdminatory mann€r ThB Clry prohibits rotatiatory actions and discriminatory practicss by emptoyees or stoct€d otticiats.
For inlormstion or Suidance on hoiy to fito a comptaint, or obtain morB lnformatlon r€gardang Titt€ Vl, ptease contact Ham€d .lonos, Iitts Vl Coordinator at (661) 822-2200 or visit th€ City ot T6hachspi's wEbsite 8l www.tiveuptehachspi
reg Ga.rett
City 14anag€r
City of Tehachapi
Title vl Plan
August 2026 Page 28
CITY OF
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CALIFORNIA
La ciudEd do Tehechapi, bajo €l Tituto Vl do ta L.y d€ Derechos Civites da 't 9e[ garantlz€ que'Ninguna p€Gona en tos Estgdgs Unidos, por motivss de raa, cotor u o.i$sn nacionat, sor, exctulda de la particlpacl6n, ss l€ nsSa.rn tos banoricios o so,6 oblelo de dascnminsci6n an cualquisr progrEmo o actMdad que roclba aslstancio financiers tsdersL'. otras norrnag corsspondicntes impidsn L discriminaci6n po. r6z6n de gero, adod o di3c8p€cldad.
La ciudsd da TBhachapi h.rg todo to posiblo para g.rEnti:lr lr no dis.riminacidn rn todos 9us 8grvicios, programas, bsnollcios y aclivldade!, y6 fe€ qu6 6stan tinanciad,os por e( gobicmo fldaral o no, y que los sorvicios y b€n€flclos 3e dist.ibwan de manerE lusro a todas las p€rsonos, inal6pondioat6m6nt6 de su raza, coloa, oai86n n!qio.!t, s6ro, adad o dBcrp€cidad.
Adgmrs, ta Cludad 6std comprorne da I heltitar una p6nlclpaci6n significativa €n ts gqb€man.s municlDat ds man€r8 no discrhinatoria. Lt Cludad prohlbe tas accioneg de.epresetiE y tos pr6cticas discriminstoriss por paat6 d€ smptoados ofuncionados electos.
Palg obt!rcr inlormaci6n u ofientaci6n sobra c6mo pre36mar una quoia. u obtenor mas inform€cl6n sabra el Tltuto Vl, comunlqu€le con Honied lono3, Coo.dinador dsl Tftuto Vl al (661) 822-2200 o vlsitg et sltlo wrb de la Cludad DECLANACIoN DE POLTICA OE NO OISCRIHINACI6N
d€ Tehochspi en www.tiveu ehachapi.com
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City ofTehachapi
Title VI Plan
August 2026
Hayo 2025
I3. BOARD RESOLUTION APPROVING THE TITLE VI PLAN
City of Tehachapi
Title vl Plan
August 2026 Page 30
TEHACHAPI
A L IFO R N IA
COUNCIL REPORTS
MEETTNG DATE: JULY 27fH,2026 AGENDA SECTTON: pOLtCE DEPARTMENT
DEPARTMENT H
CITY MANAGE
APPROVED
TO:
FROM:
DATE:
SUBJECT: EMERGENCY ABATEMENT AT 910 BEECH STREET
HONORABLE MAYOR JOAN POGON-CORD AND COUNCIL MEMBERS
SHETDON SHERMAN, CODE ENFORCEMENT OFFICER
BACKGROUND
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. ln December of 2024, the property located at 910 Beech Street was inspected based on a complaint ofjunk, trash, debris, and overgrown landscape located on the property. Duringthe inspection, I saw that the landscape was overgrown causing a fire hazard. I also noticed junk, trash, and debris located on the property. I also noticed that parts ofthe fencing was falling down. I sent the owner a notice of violation for the a bove violations.
Over the next 1.5 years, I issued multiple citations, attempted to call the owner, conducted door knocks, but were met with negative results. At no point did the owner make any attempt to contact myself, the police station, or the city ofTehachapi, or make any attempt to correct the violations.
On June !8th,2026, an inspection warrant was executed at the location to clear the trash and overgrown la ndsca pe.
RECOMMENDATION
Staff recommends that the City Council approves emergency abatement actions conducted by Code Enforcement at 910 Beech Street.
C ITY O F
JULY 15TH,2025
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: gardeningandcleanuo.com
T0 message: [email protected]
Contact 2417 anytime
Mailinq Address
PO.Box. 2734, Lancaste( CA, 93539 Date: -6-1 8-2026
NAME: City of Tehachapi, Code Enforcement
ADDRESS: 220 W. C. Street
CITY: Tehachaoi. Ca. 93561
LOCATION: 910 Beech St, Tehachapi , Ca .93561
Date Service : 6-18-26
1 -Clean up: Clean , Remove the trash to Dump place
- Labor 3 workers 4 hours $690.00
2- Pruned the plants_( Buch plants)_$200.00
3- Cut the grass, weeds in joins, driveway _$250.00
lnvoice # 27 $1,140 .00
GARDENING MAINTENANCE CORPORATION
lgCarmen Lopez
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COUNCIL REPORTS
MEETING DATE: JULY 271H,2026 AGENDA SECTION: POLICE DEPARTMENT
OEPARTMENT H
CITY MANAGE
APPROVED
HONORABI.E MAYOR JOAN POGON-CORD AND COUNCIT MEMBERS
SHELDON SHERMAN, CODE ENFORCEMENT OFFICER
DATE: JUtY 15rH,2026
SUBJECT: EMERGENCY ABATEMENT AT 502 ROSEHAVEN LANE
BACKGROUND
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.
On January 30th, 2023, the property located at 502 Rosehaven Lane was inspected based on a complaint ofjunk, trash and debris located on the property. During the inspection, tires and trash were stored on the property.
Multiple citations were issued until November 28th,2023. On December 61h,2024, I responded back to the location regarding dead and overgrown vegetation. During the inspection of the property, I located multiple overgrown vegetation that cou ld be a fire hazard. A citation was issued for the overgrown vegetation. Citations continued to be issued until June 6th,2025, where an inspection/abatement warrant was executed. All of the overgrown vegetation was removed that was a fire hazard.
On June 1't,2026, Officer Bonelli responded to the location based on a complaint of overgrown landscape.
Officer Bonelli d iscovered that the overgrown landscape was a fire hazard. I wrote an inspection warrant and it was executed on June 18th, 2026.
The owner of the property went through bankruptcy and possibly moved to another state. We have made multiple attempts since 2023 to contact the owner of the property but have been met with negative results.
Staff recommends that the City Council approves emergency abatement actions conducted by Code Enforcement at 502 Rosehaven Lane.
CALIFORNIA
TO:
FROM:
RECOMMENDATION
GARDENING MAINTE ANCE 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: gardeningandcleanup.com
T0 message: info@oardenin ndcleanuo.com
Contact 2417 anytime
Mailino Address
P.O.Box. 2734, Lancaster, CA, 93539 Date: 6-18-26
LOCATION: 502 Rosehaven St, Tehachapi, Ca.93561
Date: Service: 6/18/26
1- Clean up was performed
-Remove weeds, trimmed, cut grass_$700.00
2- Labor 3 workers, working 4 hours X57.50 Pay per hour_$690.00 3- Dump the trash
lnvoice# 26 $1,390.00
NAME: City of Tehachapi, Code Enforcement
ADDRESS: 220 W. C. Street
CITY: Tehachapi. Ca. 93561
EEcarmen Lopez
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COUNCIL REPORTS
MEETING DATE: JULY 271H,2026 AGENDA SECTION: POLICE DEPARTMENT
DEPARTMENT H
CITY MANAGER
APPROVED
TO: HONORABTE MAYOR JOAN POGON.CORD AND COUNCIT MEMBERS FROM: SHELDON SHERMAN, CODE ENFORCEMENT OFFICER
DATE:
SUBJECT: EMERGENCY ABATEMENT AT 555 WEST TEHACHAPI BOUTEVARD
BACKGROUND
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.
On May 30th, 2026, the property located at 655 West Tehachapi Boulevard was inspected based on a complaint of junk, trash, debris, and overgrown landscape located on the property. During the inspection, I saw that the landscape was overgrown causing a fire hazard. I also noticed junk, trash, and debris located on the property.
I also noticed that parts ofthe fencing around the perimeter that was falling down. I sent the owner a citation for the violations due to the fact that code enforcement had been dealing with problems at the location since at least February 7th,2024.
We continued to write citations and make attempts to contact the owners via email and phone. We have been met with negative results.
On April 73t6,2026, an inspection/a batement warrant was executed where all overgrown landscaping was removed, graffiti was removed, and fencing was corrected.
On June 29th,2026, Officer Bonelli responded to the location regarding a complaint of overgrown landscape.
Two citations were issued between June 29th, 2O26 and July 8th, 2026. Officer Bonelli contacted the owners of the property. The owners said they would send landscapers out to clear the property but never did. An inspection/abatement warrant was executed on July 14th, 2026, to clean up all overgrown landscape that was a fire hazard.
Staff recommends that the City Council approves emergency abatement actions conducted by Code Enforcement at 910 Beech Street.
C ITY O F
TEHACHAPI
CALIFORNIA
JUt-Y 1srH,2026
RECOMMEN DATION
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: oardeninoandcleanuo.com
T0 message: [email protected]
Contact 2417 anytime
Mailino Address
PO.Box. 2734, Lancaster, CA, 93539 Date: 7 -14-26
NAIVE: City of Tehachapi, Code Enforcement
ADDRESS: 220 W. C. Street
CITY: Tehachaoi. Ca. 93561
EyiCarmen Lopez
LOCATION: 655 Tehachapi Blvd, Tehachapi, Ca .93561
Date: Service: 7-14-26
1- Clean up ,
Remove weeds, trash Pine needle. Front, back property $1,400.00 2- l-abot 3 workers, working 8 1/2 hours X57.50 Pay per hour_$1,466.00 3- Put Roundup Super concentrate weed & grass killer-$. 475.00
4.DebrisremoValtrai|erload(1)todumpSite-$.400.00
lnvoice# 28 $ 3,741.00
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TE HAC HAPI
RNIA
COUNCIL REPORTS
MEETING DATE: AUGUST 17,2026 AGENDA SECTION: DEVELOPMENT SERVICE
APPROVED
DEPARTMENT H
CITY MANAG
TO: HONORABLE MAYOR POGON-CORD AND COUNCIT MEMBERS
FROM: ANDREW NORTON, CITY ENGINEER
JUrY 30, 2025
SUBJECT: RESOLUTION TO ADOPT A PROPOSED PROJECT LIST FOR THE CATIFORNIA STATE OF GOOD REPAIR PROGRAM FY 2026.202?
DATE:
State of Good Repair (SGR) and its project list are administered and funded by Senate Bill (581). SGR funds are made available for capital projects that maintain the public transit system in a state of good repair. The previous project listed included much-needed upgrades adjacent to our Park & Ride facilities and is nearing completion.
The newly listed project would provide renovations to our existing Kern Regional Transit Authority staging area and pilots lounge at the airport. lncluding, up to, full removal and replacement depending on fundinB availability and limitations.
Allocate funds from SGR program to Tehachapi Area Regional Transit Terminal (TARTT) as noted in the attached resolution.
ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEHACHAPI ADOPTING A PROPOSED PROJECT LIST FOR THE CATIFORNIA STATE OF GOOD REPAIR PROGRAM FY 2026-27.
BACKGROUND
FISCAL IMPACT
RECOMMENDATION
RESOTUTION NO.
A RESOTUTION OF THE CITY COUNCIL OF THE CITY OF
TEHACHAPI ADOPTING A PROPOSED PROJECT LIST FOR THE
CALIFORI{IA STATE OF GOOD REPAIR PROGRAM I\ 2026-27
WHEREAS, the City of Tehachapi is an eligible project sponsor and may receive State Transit Assistance funding from the State of Good Repair Account (SGR) now or sometime in the future for transit projects; and
WHEREAS, the statutes related to state-funded transit projects require a localor regional implementing agency to abide by various regulations; and WHEREAS, the Department has developed guidelines for the purpose of administering and distributing SGR funds to eligible project sponsors (local agencies); NOW, THEREFORE, BE lT RESOLVED by the City Council of the City of Tehachapi that the fund recipient agrees to comply with all conditions and requirements set forth in the Certification and Assurances document and applicable statutes, regulations and guidelines for all SGR funded transit projects.
NOW THEREFORE, BE lT FURTHER RESOLVED, ORDERED AND FOUND by the City Council of the city of Tehachapi, State of california, as follows:
1. The forgoing recitals are true and correct.
2. The fiscal yea( 2026-27 list of projects planned to be funded with State of Good Repair Program funds include:
o Tehachapi Area Regional Transit Terminal (TARTT):
Rehabilitation/improvement of existing transit staglng facility to improve passenger (and staff) safety and meet ADA compliance.
1 WHEREAS, Senate Bill 1 (2017) named the Department of Transportation (Department) as the administrative agency for the 5GR; and
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tehacha pi on August 17, 2026 as follows:
AYES:
NOES:
ABSTAIN:
ABSENT:
JOAN POGON.CORD, MAYOR
City of Tehacha pi, California
ATTEST:
TORI MARSH, CMC, CIry CTERK
City of Tehacha pi, California
I hereby certify that the foregoing resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regula r meeting thereof held on August 77 ,2026.
TORI MARSH, CMC, CITY CLERK
City of Tehachapi, California
2