Wasco City Council
February 4, 2025

City of Wasco City Council Meeting Agenda, February 4, 2025

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Public advisory: Face masks are recommended. The City C ouncil chamber is open and accessible to the public.

View the meeting Live on the city’s website
https://www.cityofwasco.org/306/city-council-meeting-videos subject to technical limitations.

ACCESSIBILITY: In compliance with the Americans with Disabilities Act (ADA), if you need special assistance to participate in the City Council meeting, please contact the City Clerk Department at 661-758-7215 or via email at [email protected] within 48 hours of the meeting or sooner.

The following is provided to assist with public participation:

AGENDA AVAILABILITY : The City Council Agenda is posted on the bulletin board at the entrance of City Hall, 746 8th Street, Wasco, at the entrance of 764 E Street, Wasco, and at the entrance of the Police’s Office, 748 F Street, Wasco. The agenda packet, meeting minutes, and archived City Council meetings are available on the City ’s website, www.cityofwasco.org.

Agenda Materials: City Council agenda materials are released no later than 72 hours prior to a meeting and are available to the public at the City Clerk’s Office, 746 8th Street, Wasco, CA, in a public binder at each City Council meeting, and on the City’s website at https://www.cityofwasco.org/AgendaCenter

PUBLIC COMMENTS: All public comments are subject to a 2 -minute limit, and a maximum of Thirty (30) minutes will be allowed for any subject. To provide your comments to the City Councilmembers regarding matters not on the agenda or a specific item on the agenda, you may address your comments IN PERSON. Before making your presentation, you will be asked to state your name for the record . If you would like to submit a written public comment, please email the City Clerk at [email protected] no later than 4:00 p.m. February 4, 2025 .

Please clearly indicate which agenda item number your comments pertain to. Every effort will be made to read your comment into the record . If a comment is received after the specific time mentioned above but before the meeting is adjourned, the comment will still be included as a part of the record of the meeting. Still, it will not be read into the record.

Please be advised that communications directed to the City Council are public r ecords and are subject to disclosure pursuant to the California Public Records Act and Brown Act unless AGENDA
Regular City Council Meeting,
Successor Agency to the
Former Redevelopment Agency and the
Wasco Public Finance Authority

Tuesday, February 4, 2025 – 6:00 pm.

Council Chambers
746 8th Street, Wasco, CA 93280
www.cityofwasco.org

City of Wasco City Council Meeting Agenda, February 4, 2025 exempt from disclosure under the applicable law. Communications will NOT be edited for redactions and will be printed/posted as submitted.

SPANISH INTERPRETATION: If you need an interpretation of your communications to the City Council from Spanish into English, please get in touch with the City Clerk Department at 661- 758-7215 or via email at [email protected]. Subject to availability, notifying the City at least 48 hours before will usually enable it to make arrangements.

INTERPRETACIÓN EN ESPAÑOL: Si necesita una interpretación de sus comunicaciones al Concejo Municipal del español al inglés, comuníquese con el Departamento del Secretari o de la Ciudad al 661 -758-7215 o por correo electrónico a [email protected]. La notificación de al menos 48 horas generalmente permitirá a la Ciudad hacer arreglos. Sujeto a disponibilidad.

REGULAR MEETING – 6:00 pm

1) CALL TO ORDER: Mayor

2) ROLL CALL: Mayor Medina, Mayor Pro Tem Saldaña, Council Members: Martinez, Raya, Reyna

3) FLAG SALUTE: by Mayor Medina

4) INVOCATION: by Mike Lynch, Police Chaplin

5) PRESENTATIONS:
a. Proclamation National Pesticide Safety Education Month

b. Proclamation Safely Surrendered Baby Awareness Month

6) PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA:

This portion of the meeting is reserved for persons desiring to address the Council , including the Council acting as the Governing Board for the Successor Agency on any matter not on this agenda over which the Council and Successor Agency have jurisdiction. Speakers are limited to two (2) minutes. A maximum of Thirty (30) minutes will be allowed for any one subject. Please state your name for the record before making your presentation.

BROWN ACT REQUIREMENTS: The Brown Act does not allow action or Discussion on items not on the agenda (subject to narrow ex ceptions). This will limit a Councilmember’s response to questions and requests during this comment period. 7) SUCCESSOR AGENCY BUSINESS: None

8) WASCO PUBLIC FINANCE AUTHORITY BUSINESS: None

9) PUBLIC SAFETY REPORTS
a. Kern County Fire Department (Appleton)
b. Wasco Police Department (Fivecoat)

City of Wasco City Council Meeting Agenda, February 4, 2025 CITY COUNCIL BUSINESS:
10) CONSENT CALENDAR:

The Consent Calendar consists of items that are routine and noncontroversial, in the staff's opinion. These items are approved in one motion unless a Council Member or member of the public requests the removal of a particular item.
a. Receive and File department payments totaling $873,653.03

b. Approval of City Council Minutes for:

1. January 21, 2025, Special Meeting

2. January 21, 2025, Regular Meeting

11) PUBLIC HEARINGS: None

12) DEFERRED BUSINESS:
a. Council find this action not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; Approve the Reorganization of the City Council Committee Assignments. (Hurlbert)

13) NEW BUSINESS:
a. Council find this action not defined as a “project” per Section 15378(b)(5) of the CEQA Guidelines; Appointment of Two (2) Candidates to Fill Two (2) Four (4)-year term vacancies on the Planning Commission Board, term expiring on December 31, 2028. (Hurlbert)

14) REPORTS FROM COMMISSIONS AND COMMITTEES:
a. Kern Economic Development Corporation (Medina)
b. Kern Council of Government (Reyna)
c. Wasco Task Force (Saldaña and Medina)
15) REPORTS FROM THE CITY MANAGER:

16) REPORTS FROM THE CITY COUNCIL:

17) CLOSED SESSION:
a. Approval of Closed Session Minutes for January 21, 2025.

b. CONFERENCE WITH LABOR NEGOTIATORS 54957.6
Agency designated representatives: City Manager, HR Manager, Employee Organization: SEIU Local 521

c. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) and paragraph (3) of subdivision (e) of Section 54956.9: (four potential cases).

d. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) and paragraph (3) of subdivision (e) of Section 54956.9: (one potential case) City of Wasco City Council Meeting Agenda, February 4, 2025

e. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APNs 030-080-01 and 02
City Negotiator: City Manager, Mayor
Negotiating Party: Denmar LLC
Under Negotiations: Price and terms of payment

f. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 030-020-13
City Negotiator: City Manager, Mayor
Negotiating Party: TBD
Under Negotiations: Price and terms of payment

g. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 487-010-79
City Negotiator: City Manager, Mayor
Negotiating Party: TBD
Under Negotiations: Price and terms of payment
18) CLOSED SESSION ACTION:

19) ADJOURNMENT:

This i s to certify that this agenda was posted at Wasco City Hall on January 31, 2025, on/or before 6:00 p.m. The agenda is also available on the City website at www.cityofwasco.org.

_________________________________
Maria O. Martinez, CMC
City Clerk

All agenda item supporting documentation is available for public review o n the city website , www.cityofwasco.org, and the office of the City Clerk of the City of Wasco, 746 8 th Street, Wasco, CA 93280 , during regular business hours, 8:00 am – 4:30 pm Monday through Thursday and 8:30 am – 4:30 pm Friday (closed alternate Friday's), following the posting of the agenda. Any supporting documentation related to an agenda item for an open session of any regular meeting that is distributed after the agenda is posted and prior to the meeting will also be available for review at the same location and available at the meeting. Please remember to turn off all cell phones, pagers, or electronic devices during Council meetings.

The City of Wasco does not discriminate on the basis of disability in access to, provision of, or employment in its programs and activities pursuant to 29 United States Code Section 12132 and California Civil Code Section 54.

The City Clerk's Office can provide information regarding the rights provided under the Americans with Disabilities Act (ADA).

If you need special assistance to participate in this meeting, please contact the City Clerk's Office at (661) 758- 7215 to make reasonable arrangements to ensure accessibility to this meeting.

Telephone (661) 758 -7215.

Requests for assistance should be made at least two (2) days in advance whenever possible.

WARRANTS AMOUNTS
G011525 235,315.13
G011325 147,199.89
R011425 1,250.00
R011525 445.94
G011425 6,000.00
G011625 5,322.94
A0101252 86,383.46
A0101251 181,348.00
A011625 15,059.29
G012025 82,754.89
G012225 71,161.55
A0122251 34,641.00
A0122252 6,770.94 Verified By:

Grand Total 873,653.03 Finance Director WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 1 A0101251 CSJVRM A 78 INV0205 5547 2024/2025 3RD QTR DEPOSITS 181,348.00 2 A0101251 Total 181,348.00
3 A0101252 ANTHEM BLUE CROSS 6062 001846667H 5548 JAN 25: INSURANCE PREMIUM 86,383.46 4 A0101252 Total 86,383.46
5 A011625 NAVIA BENEFIT SOLUTIONS 5664 10922747 5549 DEC 24: MONTHLY MIN FEE 200.00 6 A011625 NAVIA BENEFIT SOLUTIONS 5664 FSA 011025 5549 HEALTH CARE FSA 011025 1,049.09 7 A011625 NAVIA BENEFIT SOLUTIONS 5664 FSA 122724 5549 HEALTH CARE FSA 122724 192.25 8 A011625 NAVIA BENEFIT SOLUTIONS 5664 HRA 010325 5549 HEALTH CARE HRA 010325 472.21 9 A011625 NAVIA BENEFIT SOLUTIONS 5664 HRA 011025 5549 HEALTH CARE FSA 011025 11.67 10 A011625 NAVIA BENEFIT SOLUTIONS 5664 HRA 122724 5549 HEALTH CARE HRA 122724 532.94 11 A011625 NAVIA BENEFIT SOLUTIONS 5664 010625 5549 MEDICAL CHECK RUN 010625 8,318.97 12 A011625 NAVIA BENEFIT SOLUTIONS 5664 A1037061 5549 JAN25: HRA/MERP ADMIN & BROKER FEES 2,225.00 13 A011625 NAVIA BENEFIT SOLUTIONS 5664 FSA 010325 5549 HEALTH CARE FSA 010325 2,057.16 14 A011625 Total 15,059.29
15 A0122251 WATERWORTH 6256 INV-1421 5550 WATERWORTH UTILITY RATE MANAGEMENT 34,641.00 16 A0122251 Total 34,641.00
17 A0122252 NAVIA BENEFIT SOLUTIONS 5664 011325 5551 MEDICAL CHECK RUN 011325 2,222.27 18 A0122252 NAVIA BENEFIT SOLUTIONS 5664 012025 5551 MEDICAL CHECK RUN 012025 2,912.59 19 A0122252 NAVIA BENEFIT SOLUTIONS 5664 FSA 011725 5551 HEALTH CARE FSA 011725 1,536.08 20 A0122252 NAVIA BENEFIT SOLUTIONS 5664 HRA 011725 5551 HEALTH CARE HRA 011725 100.00 21 A0122252 Total 6,770.94
22 G011325 ACC BUSINESS 4766 243499759 29375 FIBER NETWORK SERVICES 822.23 23 G011325 AFFINITY TRUCK CENTER 405 F013303937:01 29376 RFS VEH #23: SHOE KIT 400.52 24 G011325 AMAZON CAPITAL SERVICES, INC 4968 1CRX-LQVX-141R 29377 CHRISTMAS STOCKING FOR PLANING 19.47 25 G011325 AMAZON CAPITAL SERVICES, INC 4968 1GWP-DQDM-6MCG 29377 OFFICE SUPPLIES FOR PLANING 79.41 26 G011325 AMAZON CAPITAL SERVICES, INC 4968 1D1T-4GJF-FC9T 29377 NEW FOLDERS FOR THE RECEIPTS THAT STAFF BRINGS IN 14.98 As of January 28th, 2025
Bill Pay
1 of 7

WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 27 G011325 AMERICAN REFUSE INC 183 331973 29378 DEC24: RECYCLE CARTS RESIDENTIAL 42,588.86 28 G011325 ASPECT ENGINEERING 5829 12721 29379 12/9/24-12/12/24 T&M SUPPORT 1,320.00 29 G011325 BAKER SUPPLIES AND REPAIRS 5704 12040 29380 PARTS FOR LAWN MOWER 28.12 30 G011325 BEST BEST & KRIEGER LLP 4222 1013674 29381 NOV24: LEGAL SERVICES 1,118.00 31 G011325 BSK & ASSOCIATES, INC. 1052 AH32181 29382 WW: SAMPLE TEST: 12/05/24, AMMONIA, BOD, EC, TDS, 358.88 32 G011325 BSK & ASSOCIATES, INC. 1052 AH32481 29382 WW SAMPLE TEST: 12/12/24 BOD & TSS 140.00 33 G011325 BSK & ASSOCIATES, INC. 1052 AH32429 29382 WW SAMPLE TEST: 12/10/24 BOD & TSS 140.00 34 G011325 BSK & ASSOCIATES, INC. 1052 AH32621 29382 WW SAMPLE TEST: 11/25/24 BOD & TSS 140.00 35 G011325 CAPITAL INDUSTRIAL MEDICAL SUPPLY CO 238 203041 29383 CITY HALL 1ST AID SUPPLIES 92.09 36 G011325 CDW-GOVERNMENT, INC. 730 AC1GN8B 29384 22012-3, -2: IPAD PRO & SIM CARD 1,763.14 37 G011325 CHARTER COMMUNICATIONS 68 167736001122124 29385 JAN25 : CH INTERNET SRVCS 313.40 38 G011325 CLEAN ENERG Y 6010 CEW12737951 29386 CNG STATION: REPAIRS & LABOR 1,522.50 39 G011325 COUNTRY AUTO & TRUCK, INC. 3008 749622 29387 STREET VEH #108: OIL, AIR, AND FUEL FILTER AT VEHI 97.88 40 G011325 COUNTRY AUTO & TRUCK, INC. 3008 749727 29387 POLICE VEH #P012: BATTERY 163.22 41 G011325 COUNTRY AUTO & TRUCK, INC. 3008 749568 29387 WATER VEH #53: CAP, ENGINE OIL FILTER, PANEL AIR 50.34 42 G011325 DANIEL MORGAN 6084 1041 29388 NOV24: REMOTE MONTHLY SOFTWARE 250.00 43 G011325 DANIEL MORGAN 6084 1042 29388 DEC24: REMOTE MONTHLY SOFTWARE 250.00 44 G011325 DUTHIE POWER SERVICE 5977 S135322 29389 REPLACED FUEL FILTERS 2,624.78 45 G011325 EPG COMPANIES INC 6185 INV/2024/70673 29390 COMPLIANCE MODIFICATIONS TO EXSISTING GAS SYSTEM 6,473.93 46 G011325 FED E X 123 8-724-51204 29391 EXPRESS SERVICES 122724 26.78 47 G011325 HAAKER EQUIPMENT COMPAN Y 4114 C5A29H 29392 RFS VEH #17: BELT-5 BAND 308.54 48 G011325 HINDERLITER DELLAMAS & ASSOCIATES 1184 SIN044923 29393 Q2 CONTRACT & AUDIT SRVCS-SALES TAX 1,372.22 49 G011325 HINDERLITER DELLAMAS & ASSOCIATES 1184 SIN046056 29393 20162:Q2 CONTRACT SRVCS TRANSACTION TAX 300.00 50 G011325 INFO SEND, INC. 4244 278571 29394 STMTS DATA PRCSSNG/PRINT/MAIL 5,334.29 51 G011325 INTERWEST CONSULTING GROUP, INC. 1571 1168112 29395 TOWN & COUNTRY FUELING CANOPY REV #1 300.00 52 G011325 INTERWEST CONSULTING GROUP, INC. 1571 1242590 29395 PRM#24-000813 SAM'S MINI STORAGE SOLAR 1,310.12 53 G011325 JEFFRIES BROS., INC 140 161932 29396 NESTEMY RNWBL DYEDDSL 99 1,198.88 54 G011325 JEFFRIES BROS., INC 140 161890 29396 DRUM EMPTY 243.56 55 G011325 JEFFRIES BROS., INC 140 161617CT 29396 NOV 24: FUEL SERVICES 22,741.53 56 G011325 JIM BURKE FORD LINCOLN 134 1600311 29397 DAR VEH #63: LOCK C 71.67 57 G011325 KERN COUNTY WASTE MANAGEMENT DEPT. 19 46242-IN 29398 NOV 2024- STSWP FEES 2,076.87 58 G011325 KERN COUNTY WASTE MANAGEMENT DEPT. 19 LANDFILL WSP DEC24 29398 DEC 24:WSP LANDFILL FEES 6,419.85 59 G011325 KNIGHT'S SITE SERVICES, INC 1075 0000221097 29399 12/10/24-1/6/25: PORTABLE TOILET SERV @ GW SITE 76.46 60 G011325 KNIGHT'S SITE SERVICES, INC 1075 0000219432 29399 11/20/24: 830 7TH ST EXTRA SERVICE RENTAL PORTABLE 68.40 61 G011325 LOS RODRIGUEZ 6171 005 29400 VETERANS PARK EVENT DECORATIONS 466.56 62 G011325 LOS RODRIGUEZ 6171 006 29400 LINENS FOR SWEARING IN CEREMONY 145.80 63 G011325 M & S SECURITY SERVICES 4445 117835 29401 ALARM SRVCS CODE CHANGE 40.00 64 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-228098 29402 POLICE VEH #P012: WORK GLOVE 60.43 65 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-228115 29402 WATER VEH #54: ALTERNATORS, MICRO-V BELT, AIR/OIL/ 581.37 66 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-228130 29402 STREET VEH #93: A/C HOSE AND KITS 106.06 67 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-228234 29402 STREET VEH #93: V-BELT 56.15 68 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-228419 29402 POLICE VEH #P007: DISC PAD SET 171.01 69 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-229166 29402 STREET VEH #93: AIR AND OIL FILTER 51.60 70 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-229461 29402 STREET VEH #93: BELT AND ALTERNATOR 292.97 71 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-229462 29402 STREET VEH #93: BELT 38.83 72 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-230333 29402 DAR VEH #63: BEARING, WHL SEAL 54.61 73 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-230439 29402 DAR VEH #63: POTENTIOMETE 38.00 74 G011325 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-230552 29402 DAR VEH #63: HVAC ACTUATR 31.99 75 G011325 PACE ANALYTICAL SERVICES, INC 5694 2427B508661 29403 WTR SAMPLE: 11/27/24 BACTERIOLOGICAL TOT & E COLI 252.00 76 G011325 PACE ANALYTICAL SERVICES, INC 5694 2427B508798 29403 WTR SAMPLE: 12/3/24 BACTERIOLOGICAL, TOT COLI & E 98.00 77 G011325 PACE ANALYTICAL SERVICES, INC 5694 2427B508799 29403 WTR SAMPLES: 12/3/24 WELL #11, 14 BACTERIOLOGICAL 28.00 78 G011325 PACE ANALYTICAL SERVICES, INC 5694 2427B508894 29403 WTR SAMPLE:12/3/24 WELL 7,8,10,11,14 DRINKING WATE 920.00 79 G011325 PACE ANALYTICAL SERVICES, INC 5694 2427B509683 29403 WTR SAMPLE: 12/17/24 BACTERIOLOGICAL, TOT COLI & E 98.00 2 of 7
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 80 G011325 PACE ANALYTICAL SERVICES, INC 5694 2427B509782 29403 WTR SAMPLE TEST 12/10/24 BACTERIOLOGICAL-DWPDIST12 84.00 81 G011325 RAYMOND'S TROPHY & AWARDS, INC. 2095 99515 29404 MAYORAL PLAQUE FOR COUNCIL 82.88 82 G011325 SANDOVAL INDUSTRIES LLC 1180 9486 29405 SHOP #GEN: WELDER GAS 91.89 83 G011325 SPAY NEUTER IMPERATIVE PROJECT CALIFORNI A 5032 9911 29407 23029-0: 12/3/24 GRANT 3 YR FREE SPAY/NE 7,000.00 84 G011325 STATE WATER RESOURCES CONTROL BOARD 368 WD-0282637 29408 7/1/24-6/30/25 ANNUAL PERMIT FEE, WASTE DISCHARGE 3,945.00 85 G011325 SYNAPSE TECHNOLOGIES, INC 5996 2120 29409 LASERFICHE CLOUD LICENSING 122924-122825 15,450.00 86 G011325 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 3604 29406 PLAN COMMISSION & KERN MOSQUITO VACANCY 178.00 87 G011325 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 3600 29406 PLAN COMMISSION & KERN MOSQUITO VACANCY 2OF2 178.00 88 G011325 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 3610 29406 UNMET TRANSIT NEEDS BILINGUAL AD 284.20 89 G011325 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 3587 29406 MONTHLY FEE FOR CITY SPOTLIGHT AD SPACE 2,000.00 90 G011325 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 3609 29406 MONTHLY FEE FOR CITY SPOTLIGHT AD SPACE 2,000.00 91 G011325 TIMECLOCK PLUS, LLC 6214 INV00386018 29410 20224-0: IMPLEMENTATION SRVCS 1,628.44 92 G011325 TPX COMMUNICATIONS 6123 183608177-0 29411 JAN25: MICROSOFT SUBSCRIPTIONS FOR PD 923.09 93 G011325 UNIVAR USA INC 111 52639102 29412 WELL 11: 11TH & OAK, SOD HYPO 12.5% LIQUICHLOR 829.20 94 G011325 UNIVAR USA INC 111 52639103 29412 WELL 14: 747 G ST, SOD HYPO 12.5% LIQUICHLORIDE 621.90 95 G011325 USA BLUEBOO K 498 INV00549907 29413 CHESSELL CIRCULAR CHART, SULFURIC ACID, CONDUCTIVI 235.89 96 G011325 VERIZON WIRELESS SERVICE LLC 4237 6102078785 29414 CELL PHONES & IPADS 1,281.96 97 G011325 VERIZON WIRELESS SERVICE LLC 4237 6102078786 29414 CELL PHONES FOR PD 1,925.09 98 G011325 WILLBANKS ENVIRONMENTAL CONSULTING, INC. 4147 24610 29415 GW REPORTING 2024: 3RD QRT SAMPLING 8/13/24 2,308.05 99 G011325 Total 147,199.89
100 G011425 ON THE MOVE TRUCKING 6239 010925 29374 TRANSIT CERTIFICATION TRAINING 6,000.00 101 G011425 Total 6,000.00
102 G011525 ABSOLUTE SOFTWARE, INC 6037 #INV01654606 29416 2YR- VPN LICENSES FOR PD 7,200.00 103 G011525 ADVANTAGE ANSWERING PLUS 2564 000035-008-521 29417 JAN25: ANSWERING SERVICE 882.62 104 G011525 AFLAC 108 732116 29418 JAN 25: INSURANCE PREMIUM 582.50 105 G011525 AMAZON CAPITAL SERVICES, INC 4968 1X3C-GPGV-QQV W 29419 1 WALL 2025 CALENDAR FOR THE SANITATION DEPT 27.48 106 G011525 AMERICAN REFUSE INC 183 336479 29420 3RD QTR: 764 E ST RECYCLE CART 94.71 107 G011525 CALACT 5091 2025-159 29421 CALACT MEMBERSHIP FOR TRANSIT DEPT 840.00 108 G011525 CALLTOWER, INC 5098 202310184 29422 PHONE SERVICES 38.64 109 G011525 CARPET OUTLET PLUS, INC. 4375 I-114398 29423 23030-3: CONS/FLOORING 2,986.64 110 G011525 CITY OF WASCO-UB PAYMENTS 1875 842925 29424 UB 810 8TH ST (LF) 134.38 111 G011525 CITY OF WASCO-UB PAYMENTS 1875 842927 29425 UB 801 8TH ST 86.98 112 G011525 CITY OF WASCO-UB PAYMENTS 1875 842981 29424 UB 1445 12TH STREET (PAL) 100.58 113 G011525 CITY OF WASCO-UB PAYMENTS 1875 843391 29424 UB 800 BLK CENTRAL 86.98 114 G011525 CITY OF WASCO-UB PAYMENTS 1875 843394 29424 UB 1100 CENTRAL AVE LLMD 86.98 115 G011525 CITY OF WASCO-UB PAYMENTS 1875 843396 29424 UB 1500 BLK OF CENTRAL 86.98 116 G011525 CITY OF WASCO-UB PAYMENTS 1875 843555 29424 UB 1600 BLK OF DAISY 86.98 117 G011525 CITY OF WASCO-UB PAYMENTS 1875 843583 29425 UB 603 E STREET VFW BUILDING 44.85 118 G011525 CITY OF WASCO-UB PAYMENTS 1875 843586 29424 UB 764 E STREET (ANNEX) 100.58 119 G011525 CITY OF WASCO-UB PAYMENTS 1875 843659 29424 UB 847 F STREET (PW SHOP) 279.72 120 G011525 CITY OF WASCO-UB PAYMENTS 1875 843701 29424 UB 1300 BLK FILBURN 86.98 121 G011525 CITY OF WASCO-UB PAYMENTS 1875 844152 29424 UB NW MAPLE/MARGALO LLMD 2006- 86.98 122 G011525 CITY OF WASCO-UB PAYMENTS 1875 844153 29424 UB MAPLE/GROMER LLMD 2006-1 86.98 123 G011525 CITY OF WASCO-UB PAYMENTS 1875 844207 29424 UB 2700 BLK MONDAVI CT 86.98 124 G011525 CITY OF WASCO-UB PAYMENTS 1875 844288 29424 UB 1500 BLOCK OF PALM 86.98 125 G011525 CITY OF WASCO-UB PAYMENTS 1875 844302 29424 UB 2100 BLK PALM 86.98 126 G011525 CITY OF WASCO-UB PAYMENTS 1875 844304 29424 UB 400 N BLOCK OF PALM LLMD 2006-1 86.98 127 G011525 CITY OF WASCO-UB PAYMENTS 1875 844306 29424 UB 1700 BLK OF PALM #A 86.98 128 G011525 CITY OF WASCO-UB PAYMENTS 1875 844335 29425 UB 1200 BLK PECAN ST 86.98 129 G011525 CITY OF WASCO-UB PAYMENTS 1875 844339 29425 UB PENELOPE LLMD 2006-1 86.98 130 G011525 CITY OF WASCO-UB PAYMENTS 1875 844423 29425 UB 1700 BLK POPLAR 86.98 131 G011525 CITY OF WASCO-UB PAYMENTS 1875 844424 29425 UB 1700 BLK POPLAR #A 86.98 132 G011525 CITY OF WASCO-UB PAYMENTS 1875 844490 29425 UB 2500 BLK OF POSO DR. LLMD6- 86.98 3 of 7
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 133 G011525 CITY OF WASCO-UB PAYMENTS 1875 844494 29424 UB 2700 BLK OF POSO AVE LLMD06 144.01 134 G011525 CITY OF WASCO-UB PAYMENTS 1875 844526 29424 UB PALM N. PROSPERITY 2006-1 86.98 135 G011525 CITY OF WASCO-UB PAYMENTS 1875 844682 29424 UB 1700 BLK OF MARGALO 86.98 136 G011525 CITY OF WASCO-UB PAYMENTS 1875 844925 29424 UB 1300 BLK OF WILLOW 86.98 137 G011525 CITY OF WASCO-UB PAYMENTS 1875 848104 29425 UB 810 8TH ST (LF) 22.83 138 G011525 CITY OF WASCO-UB PAYMENTS 1875 848135 29425 UB 603 E STREET VFW BUILDING (LF) 15.32 139 G011525 CITY OF WASCO-UB PAYMENTS 1875 848141 29425 UB 764 E STREET (ANNEX) (LF) 83.81 140 G011525 COUNTRY AUTO & TRUCK, INC. 3008 749821 29426 FUSEE FLARES FOR PD 1,077.91 141 G011525 COUNTRY AUTO & TRUCK, INC. 3008 749876 29426 CODE VEH #05: BATTERY ENVIRONMENTAL 238.58 142 G011525 DANIEL MORGAN 6084 1044 29427 JAN24: REMOTE MONTHLY SOFTWARE 250.00 143 G011525 DEE JASPAR AND ASSOCIATES, INC 378 24-01166 29428 23015-0: WELL 13 EQUIPPING PROFESSIONAL SERVICES 6,991.47 144 G011525 DEPARTMENT OF CONSERVATION 273 010825 29429 SMI FEES OCT-DEC 2024 45.92 145 G011525 FED E X 123 8-730-62506 29430 EXPRESS SERVICES 010325 26.78 146 G011525 FED E X 123 8-736-18536 29430 EXPRESS SERVICES 011025 25.62 147 G011525 GARDAWORLD 4266 10804618 29431 JAN25: ARMORED SRVCS 501.81 148 G011525 GENERAL OFFICE MACHINE COMPAN Y 1195 24306 29432 DEC 24:COPIER METER READING 1,407.94 149 G011525 GLADWELL GOVERNMENTAL SERVICES, INC 5161 5698 29433 FY24-25 RECORDS RETENTION SUBSCRIPTION 600.00 150 G011525 GOTO TECHNOLOGIES USA, LLC 6172 IN7103536610 29434 PHONE SERVICES FOR PD 1,049.86 151 G011525 KERN COUNTY FIRE DEPT. & OFFICE OF 1264 25-000192 29435 FY24-25 3RD-QTR #602-2021 AGRMNT 167,053.25 152 G011525 KERN COUNTY WASTE MANAGEMENT DEPT. 19 LANDFILL JAN25 29436 JAN 25: LANDFILL FEES 19,512.04 153 G011525 M & S SECURITY SERVICES 4445 116898 29437 Q3 2025 ALRM MNTR-ANIMAL CONTROL 165.00 154 G011525 M & S SECURITY SERVICES 4445 116899 29437 Q3 2025 ALRM MNTR-WWT 330.00 155 G011525 M & S SECURITY SERVICES 4445 116900 29437 Q3 2025 ALRM MNTR-COURT HOUSE 165.00 156 G011525 M & S SECURITY SERVICES 4445 116901 29437 Q3 2024 ALRM MNTR-CITY HALL 135.00 157 G011525 M & S SECURITY SERVICES 4445 116902 29437 Q3 2025 ALRM MNTR-FIN & PLAN 135.00 158 G011525 M & S SECURITY SERVICES 4445 116903 29437 Q3 2025 ALRM MNTR-PW 135.00 159 G011525 M & S SECURITY SERVICES 4445 116949 29437 Q3 2025 ALRM MNTR-SHOP MAIN 135.00 160 G011525 M & S SECURITY SERVICES 4445 116950 29437 Q3 2025 ALRM MNTR-SHOP 135.00 161 G011525 M & S SECURITY SERVICES 4445 117205 29437 Q3 2025 ALRM WELL #14 120.00 162 G011525 NEW HORIZON COMMUNICATION CORP 6015 2920220 29438 COMMUNICATION SRVCS DISPATCH 1,058.50 163 G011525 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-232341 29439 WATER VEH #53: PURGE VALVE AND VAPOR CANSTR 214.02 164 G011525 SOLENIS LLC 4012 133657498 29441 264 GAL OF PRAESTOL K 275, FLOCCULANT IS A POLYMER 6,133.57 165 G011525 SOUTHERN CALIFORNIA GAS COMPAN Y 1438 164-935-96817 010825 29442 DEC 24: CNG FUEL 2,182.28 166 G011525 SPAY NEUTER IMPERATIVE PROJECT CALIFORNI A 5032 1022 29440 23029-0: 1/13/25 GRANT 3 YR FREE SPAY/NE 7,000.00 167 G011525 WASCO AUTOMOTIVE & SMOG 2676 24245 29443 STREET VEH #78: SMOG INSPECTION 60.00 168 G011525 WASCO AUTOMOTIVE & SMOG 2676 24248 29443 WASTE VEH #41: SMOG INSPECTION 60.00 169 G011525 WASCO AUTOMOTIVE & SMOG 2676 24249 29443 MANAGEMENT VEH #M1: SMOG INSPECTION 60.00 170 G011525 WASCO AUTOMOTIVE & SMOG 2676 24250 29443 MANAGEMENT VEH #M3: SMOG INSPECTION 60.00 171 G011525 WASCO AUTOMOTIVE & SMOG 2676 24225 29443 ENGINEERING VEH #97: SMOG INSPECTION 60.00 172 G011525 WASCO AUTOMOTIVE & SMOG 2676 24226 29443 FACILITY VEH #43: SMOG INSPECTION 60.00 173 G011525 WASCO AUTOMOTIVE & SMOG 2676 24227 29443 STREET VEH #88: SMOG INSPECTION 60.00 174 G011525 WASCO AUTOMOTIVE & SMOG 2676 24228 29443 STREET VEH #93: SMOG INSPECTION 60.00 175 G011525 WASCO AUTOMOTIVE & SMOG 2676 24229 29443 RFS VEH #96: SMOG INSPECTION 60.00 176 G011525 WASCO AUTOMOTIVE & SMOG 2676 24230 29443 RFS VEH #10: SMOG INSPECTION 60.00 177 G011525 WASCO AUTOMOTIVE & SMOG 2676 24237 29443 SHOP VEH #36: SMOG INSPECTION 60.00 178 G011525 WASCO AUTOMOTIVE & SMOG 2676 24238 29443 WATER VEH #54: SMOG INSPECTION 60.00 179 G011525 WASCO AUTOMOTIVE & SMOG 2676 24239 29443 WATER VEH #64: SMOG INSPECTION 60.00 180 G011525 WASCO AUTOMOTIVE & SMOG 2676 24240 29443 SHOP VEH #37: SMOG INSPECTION 60.00 181 G011525 WASCO AUTOMOTIVE & SMOG 2676 24241 29443 STREET VEH #84: SMOG INSPECTION 60.00 182 G011525 WASCO AUTOMOTIVE & SMOG 2676 24251 29443 ANIMAL VEH #33: SMOG INSPECTION 60.00 183 G011525 WASCO AUTOMOTIVE & SMOG 2676 24252 29443 MANAGEMENT VEH #M4: SMOG INSPECTION 60.00 184 G011525 WASCO AUTOMOTIVE & SMOG 2676 24253 29443 RFS VEH #27: SMOG INSPECTION 60.00 185 G011525 WASCO AUTOMOTIVE & SMOG 2676 24254 29444 DAR VEH #61: SMOG INSPECTION 60.00 4 of 7
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 186 G011525 WASCO AUTOMOTIVE & SMOG 2676 24262 29444 STREET VEH #89: SMOG INSPECTION 60.00 187 G011525 WASCO AUTOMOTIVE & SMOG 2676 24263 29444 CODE VEH #05: SMOG INSPECTION 60.00 188 G011525 WASCO AUTOMOTIVE & SMOG 2676 24264 29443 DAR VEH #60: SMOG INSPECTION 75.00 189 G011525 WASCO AUTOMOTIVE & SMOG 2676 24265 29443 DAR VEH #63: SMOG INSPECTION 75.00 190 G011525 WASTEQUIP, LLC 372 20INV000675436 29445 BIN SKIDS TO FIT ON NEW BOTTOMS WHEN FABRICATING 1,675.33 191 G011525 Total 235,315.13
192 G011625 KAISER FOUNDATION HEALTH PLAN INC 4757 199630273682 29456 JAN 25:INSURANCE PREMIUM 5,348.95 193 G011625 KAISER FOUNDATION HEALTH PLAN INC 4757 199635387851 29456 FEB 25:INSURANCE PREMIUM (112.01) 194 G011625 KERN COUNTY RECORDER 4046 CENTRAL AVE PAR K 29457 22013-3:RE-RECORDING FEES REQUIRED BY CNRA 86.00 195 G011625 Total 5,322.94
196 G012025 ALEXANDER'S CONTRACT SERVICES, INC. 3828 202412170590 29458 12/11/24 - 12/17/24 METER READS 6,650.03 197 G012025 AMAZON CAPITAL SERVICES, INC 4968 1WXX-DP3P-1GCJ 29459 NITRILE GLOVES FOR OFFICERS 207.00 198 G012025 ATT - PAYMENT CENTER 1488 000022784134 29460 PHONE SERVICES 11/24/24 - 12/23/24 36.72 199 G012025 ATT - PAYMENT CENTER 1488 000022784135 29460 PHONE SERVICES 11/24/24 - 12/23/24 63.81 200 G012025 ATT - PAYMENT CENTER 1488 000022784136 29460 PHONE SERVICES 11/24/24 - 12/23/24 32.68 201 G012025 ATT - PAYMENT CENTER 1488 000022784137 29460 PHONE SERVICES 11/24/24 - 12/23/24 331.05 202 G012025 ATT - PAYMENT CENTER 1488 000022784138 29460 PHONE SERVICES 11/24/24 - 12/23/24 32.68 203 G012025 ATT - PAYMENT CENTER 1488 000022784139 29460 PHONE SERVICES 11/24/24 - 12/23/24 94.93 204 G012025 ATT - PAYMENT CENTER 1488 000022784140 29460 PHONE SERVICES 11/24/24 - 12/23/24 33.26 205 G012025 ATT - PAYMENT CENTER 1488 000022784141 29460 PHONE SERVICES 11/24/24 - 12/23/24 63.83 206 G012025 ATT - PAYMENT CENTER 1488 000022784142 29460 PHONE SERVICES 11/24/24 - 12/23/24 32.68 207 G012025 ATT - PAYMENT CENTER 1488 000022784143 29460 PHONE SERVICES 11/24/24 - 12/23/24 32.68 208 G012025 ATT - PAYMENT CENTER 1488 000022784144 29460 PHONE SERVICES 11/24/24 - 12/23/24 2,026.27 209 G012025 ATT - PAYMENT CENTER 1488 000022784145 29460 PHONE SERVICES 11/24/24 - 12/23/24 32.68 210 G012025 ATT - PAYMENT CENTER 1488 000022784146 29460 PHONE SERVICES 11/24/24 - 12/23/24 36.72 211 G012025 ATT - PAYMENT CENTER 1488 000022784147 29460 PHONE SERVICES 11/24/24 - 12/23/24 62.25 212 G012025 ATT - PAYMENT CENTER 1488 000022784148 29460 PHONE SERVICES 11/24/24 - 12/23/24 32.68 213 G012025 ATT - PAYMENT CENTER 1488 000022784149 29460 PHONE SERVICES 11/24/24 - 12/23/24 32.68 214 G012025 ATT - PAYMENT CENTER 1488 000022784150 29460 PHONE SERVICES 11/24/24 - 12/23/24 32.68 215 G012025 ATT - PAYMENT CENTER 1488 000022784151 29461 PHONE SERVICES 11/24/24 - 12/23/24 32.68 216 G012025 ATT - PAYMENT CENTER 1488 000022784152 29460 PHONE SERVICES 11/24/24 - 12/23/24 95.07 217 G012025 ATT - PAYMENT CENTER 1488 000022785675 29460 PHONE SERVICES 11/24/24 - 12/23/24 109.29 218 G012025 ATT - PAYMENT CENTER 1488 000022785769 29460 PHONE SERVICES 11/24/24 - 12/23/24 352.97 219 G012025 AWP SAFETY 5700 12020213 29462 24010-0: BLINKERSTOP SOLAR 21,059.25 220 G012025 CINTAS CORPORATION NO. 3 4480 4211698048 29463 UNIFORM SRVCS 111524 427.74 221 G012025 CINTAS CORPORATION NO. 3 4480 4212541897 29463 UNIFORM SRVCS 112224 473.68 222 G012025 CINTAS CORPORATION NO. 3 4480 4213156722 29463 UNIFORM SRVCS 112924 420.43 223 G012025 COUNTRY AUTO & TRUCK, INC. 3008 746710 29464 O RINGS 8.38 224 G012025 COUNTRY AUTO & TRUCK, INC. 3008 747631 29464 POLICE VEH #P012: AUTOMATIC TRANSMISSION 21.64 225 G012025 COUNTRY AUTO & TRUCK, INC. 3008 747876 29464 WASTE VEH #41: LAMP 62.76 226 G012025 COUNTRY AUTO & TRUCK, INC. 3008 748871 29464 RFS VEH #19: RIVET, FUEL FILTER, BRAKE CHAMBER 126.43 227 G012025 COUNTRY AUTO & TRUCK, INC. 3008 748931 29464 POLICE # GENERAL: 2023 FORD INTERCEPTOR GOLD AIR F 190.56 228 G012025 COUNTRY AUTO & TRUCK, INC. 3008 749317 29464 STR VEH #72: FUEL LINE HOSE, FITTING, HOSE END 83.90 229 G012025 COUNTRY AUTO & TRUCK, INC. 3008 749341 29464 STREET VEH #18: 2YR WRT BAT, CORE DEPOSIT, BATTERY 218.49 230 G012025 GARCIA ELECTRIC 6188 121824 29465 TROUBLESHOT PUMP PANEL FOR RESERVOIR SOUTH OF WAT 472.50 231 G012025 GARDAWORLD 4266 20626709 29466 DEC 24: EXCESSIVE SERVICES 99.58 232 G012025 HOLLOWAY ENVIRONMENTAL SOLUTIONS, LLC. 2651 #INV-HES-3227 29467 DEC 24: BIOSOLIDS AND HAULING 2,237.70 233 G012025 INFO SEND, INC. 4244 277812 29468 ADDITIONAL POSTAGE DEPOSIT 2,198.03 234 G012025 JEFFRIES BROS., INC 140 161161 29469 PROPANE 77.29 235 G012025 KNIGHT'S SITE SERVICES, INC 1075 0000222337 29470 CHRISTMAS PARTY EVENT 12/6/24 1400 J ST 182.40 236 G012025 LACAL EQUIPMENT INC. 4673 0424958-IN 29471 RFS VEH #25: FLIGHT ASSEMBLY, 11 FLIGHT ELEVATOR B 6,427.77 237 G012025 MILLER MENDEL, INC 5929 8258 29472 EXPERIAN EMPLOYEMENT FOR APPLICANT 4.50 238 G012025 MILLER MENDEL, INC 5929 8604 29472 ESOPH OUTBOUND/INBOUND FAXES 3.25 5 of 7
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 239 G012025 MILLER MENDEL, INC 5929 8848 29472 ESOPH REPORT BREAKDOWN 124.20 240 G012025 ODP BUSINESS SOLUTIONS, LLC 5759 402662665001 29473 OFFICE SUPPLIES 66.64 241 G012025 ODP BUSINESS SOLUTIONS, LLC 5759 400182857001 29473 OFFICE SUPPLIES 153.39 242 G012025 PACE ANALYTICAL SERVICES, INC 5694 2427B509910 29474 WTR SAMPLE TEST 12/23/24 BACTERIOLOGICAL-DWPDIST12 84.00 243 G012025 PACE ANALYTICAL SERVICES, INC 5694 2427B510039 29474 WTR SAMPLE: 12/30/24 BACTERIOLOGICAL, TOT COLI & E 98.00 244 G012025 PG & E COMPAN Y 85 0008359233-7 29475 UB NW NE SE SOLAR PLANT AC 105.68 245 G012025 READYREFRESH BY NESTLE 4027 24k0033487406 29476 11/1/24-11/30/24: 5409 7TH ST LATE FEE 20.00 246 G012025 SCHROETER, THOMAS F. 2732 DECEMBER 2024 29477 DEC 24: LEGAL SERVICES 8,260.00 247 G012025 SHAFTER-WASCO IRRIGATION DISTRICT 1055 1st INSTALL FY 24/25 29478 1ST INSTALLMENT: ASSESSMENT FEES 2024-2025 FOR EXC 25,782.60 248 G012025 THE BAKERSFIELD CALIFORNIAN 206 89224ad416067 29480 20215-0: ADVERTISEMENT FOR SCOFIELD REHAB PROJECT 1,102.75 249 G012025 T-MOBILE 4899 964042089 122224 29479 CELL PHONE SRVCS 1,516.79 250 G012025 USA BLUEBOO K 498 INV00573929 29481 HACH FREE CHLORINE SWIFT TEST AND DISPENSER REFILL 187.24 251 G012025 Total 82,754.89
252 G012225 AMAZON CAPITAL SERVICES, INC 4968 1KTG-NHRL-RH1R 29482 SCANNER FOR PUBLIC WORKS OFFICE 346.39 253 G012225 AMERICAN REFUSE INC 183 336480 29483 JAN, FEB, MARCH 2025: 801 8TH ST RECYCLE CART 94.71 254 G012225 AMERICAN REFUSE INC 183 336481 29483 JAN, FEB, MARCH 2025: 746 8TH ST RECYCLE CART 94.71 255 G012225 AMERICAN REFUSE INC 183 337213 29483 JANUARY 2025: 801 8TH ST 3YD BIN RECYCLE 121.48 256 G012225 BSK & ASSOCIATES, INC. 1052 AI00370 29484 WW SAMPLE TEST: 12/30/24 BOD & TSS, IBT 2024-04 155.00 257 G012225 CHARTER COMMUNICATIONS 68 167751301010725 29485 JAN 25:INTERNET SRVCS ANNEX 134.68 258 G012225 CHARTER COMMUNICATIONS 68 168679001010725 29485 JAN 25:INTERNET SRVCS PD STATION 204.97 259 G012225 COUNTRY AUTO & TRUCK, INC. 3008 749932 29486 RFS VEH #24: 3 BATTERY 513.97 260 G012225 COUNTRY AUTO & TRUCK, INC. 3008 749933 29486 WATER GENERATOR #POSO: BATTERY 247.53 261 G012225 DANIEL MARTINES-TALAVERA 6044 REIMB 010925 29487 FIREARMS REIMBYRSEMENT 600.00 262 G012225 DEPARTMENT OF JUSTICE 1668 788416 29488 DEC 24: FINGERPRINTS DOJ 32.00 263 G012225 FED E X 123 8-743-75250 29489 EXPRESS SERVICES 011725 29.23 264 G012225 INTERWEST CONSULTING GROUP, INC. 1571 1127236 29490 PRM#24-000385 ADU FOR SANCHEZ 649.21 265 G012225 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-232629 29491 POLICE VEH #P014: IGNITION COIL, ERG VALVE, PURGE 343.27 266 G012225 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-232667 29491 POLICE VEH #P014: VAC CONNECT AND VACCUM HOSE 20.11 267 G012225 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-232681 29491 DAR VEH #63: IGNITION COIL 35.66 268 G012225 PG & E COMPAN Y 85 0257904856-8 010925 29492 UB GRAPEVINE LN 1.45 269 G012225 PG & E COMPAN Y 85 0705182385-9 011725 29492 UB 501 F ST 1,018.88 270 G012225 PG & E COMPAN Y 85 2053318492-3 011025 29492 UB SW SE N/S POSO W/O PALM 244.16 271 G012225 PG & E COMPAN Y 85 2114713176-3 011425 29492 UB STREET LIGHT TRACT 7311-4 FILBURN 32.95 272 G012225 PG & E COMPAN Y 85 2767702756-0 011525 29492 UB 603 PALM AVE 23.41 273 G012225 PG & E COMPAN Y 85 2991524925-3 011325 29492 UB 810 8TH ST COURTHOUSE 89.92 274 G012225 PG & E COMPAN Y 85 3593196785-1 010725 29492 UB NW NE SE GEN-ANNEX 1,149.06 275 G012225 PG & E COMPAN Y 85 4460001408-6 010725 29492 UB CENTRAL AVE & HWY 46 165.45 276 G012225 PG & E COMPAN Y 85 5816195239-3 010925 29492 UB MCCOMBS & GRIFFITH WELL #12 4,728.15 277 G012225 PG & E COMPAN Y 85 7383005943-9 011425 29492 UB 1ST STREET LIGHT 164.75 278 G012225 PG & E COMPAN Y 85 8365871756-2 011425 29492 UB ANNEX PARKING LIGHT 14.57 279 G012225 PG & E COMPAN Y 85 8702724701-1010825 29492 UB AGRICULTURE 629.98 280 G012225 PG & E COMPAN Y 85 5199704189-5 011625 29492 UB MULTIPLE LOCATIONS 43,554.96 281 G012225 PRINCIPAL LIFE INSURANCE COMPAN Y 5862 1168207-10001 011825 29493 FEB 25: INSURANCE PREMIUM 12,442.32 282 G012225 TAG/AMS, INC 298 2271 29494 PREEMP TEST/ POST ACCIDENT 230.00 283 G012225 TAG/AMS, INC 298 2092 29494 RANDOM DOT COLLECTIONS (3) & FOLLOW UP DOT 460.00 284 G012225 TAG/AMS, INC 298 2093 29494 RANDOM DOT COLLECTIONS (3) 345.00 285 G012225 THE GAS COMPAN Y 246 05441655304 011325 29495 PAL BLD 1445 12TH ST 46.35 286 G012225 THE GAS COMPAN Y 246 08121820008 011325 29495 POLICE STATION 748 F ST 226.82 287 G012225 THE GAS COMPAN Y 246 08331820137 011325 29495 COURTHOUSE 801 FST 97.29 288 G012225 THE GAS COMPAN Y 246 08961820373 011325 29495 CITY YARD 845 F ST 442.76 289 G012225 THE HOME DEPOT PRO 5006 844426411 29496 FACILITIES JANITORIAL SUPPLIES JAN 2025 1,115.40 290 G012225 UNIVERSAL URGENT CARE & OCCUPATIONAL MEDICINE INC 5268 EM017784 29497 PHYSICAL POST-OFFER & BREATH ALCOHOL TEST 75.00 291 G012225 WASCO AUTOMOTIVE & SMOG 2676 24275 29498 POLICE VEH #P022: SMOG INSPECTION 60.00 6 of 7
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 292 G012225 WASCO AUTOMOTIVE & SMOG 2676 24277 29498 POLICE VEH #P021: SMOG INSPECTION 60.00 293 G012225 WASCO AUTOMOTIVE & SMOG 2676 24278 29498 WATER VEH #53: SMOG INSPECTION 60.00 294 G012225 WASCO AUTOMOTIVE & SMOG 2676 24279 29498 POLICE VEH #P020: SMOG INSPECTION 60.00 295 G012225 Total 71,161.55
296 R011425 AMERIVET CONTRACTING 5242 091224 29446 RFND DEPST WATER METER 1,250.00 297 R011425 Total 1,250.00
298 R011525 CHUCK WRIGHT 6250 5260-0009022420 29447 OVRPYMT 2242 9TH ST. WASCO, CA. 93280 68.44 299 R011525 EDWARD PARTEN 6252 11658-0004018320 29448 RFND-DPST 1832 4TH ST. WASCO, CA. 93280 62.28 300 R011525 JESSE ZAPAT A 5859 7207-0335019360 29449 OVRPYMT 1936 PALM AVE. WASCO, CA. 93280 11.03 301 R011525 JIANZUO HUANG 6258 14103-0134023970 29450 RFND-DPST 2397 BUENA VENTURA 128.53 302 R011525 JOSE JESUS FLORES 6260 16184-0180006210 29451 RFND-DPST 621 D ST. 15.68 303 R011525 JOSEFA D. GAMEZ 6261 17328-0350002210 29452 RFND-DPST 221 PETERS ST. 86.32 304 R011525 MARISOL S. DIAZ 6262 12823-0005014160 29453 OVRPYMT 1416 5TH ST. 32.29 305 R011525 PEDRO MALDONADO 6259 17453-0004022010 29454 RFND-DPST 2201 4TH ST. 0.24 306 R011525 TAUNIAH C. FLOWERS 6251 14127-0001020340 29455 OVRPYMT 2034 1ST ST, WASCO, CA. 93280 41.13 307 R011525 Total 445.94
308 Grand Total 873,653.03
7 of 7
City of Wasco City Council Special Meeting Minutes, January 21, 2025

MINUTES

WASCO CITY COUNCIL
and Successor Agency to the
Former Redevelopment Agency
Tuesday, January 21, 2025
Special Meeting – 6:00 p.m.

City Council Chambers
746 8th Street, Wasco, CA 93280
SPECIAL MEETING – 6:00 pm

1) CALL TO ORDER:

Mayor Medina called the meeting to order with the regular meeting open as introduced at 7:15 p.m.

2) ROLL CALL: Mayor Medina, Mayor Pro Tem Saldaña, Council Members: Martinez, Raya, Reyna
3) PRESENT: Mayor Medina, Mayor Pro Tem Saldaña, Council Members: Martinez, Reyna ABSENT: Council Member Raya

STAFF PRESENT: City Manager Hurlbert, City Attorney Bateman, Assistant City Manager Lara, City Clerk Martinez, Deputy City Clerk Tinajero, Public Works Director Villa, Finance Director Perez -Hernandez, Community Development Director Cobb, Chief of Police Fivecoat, Lieutenant Mora

4) PUBLIC COMMENTS:

There were no public comments.

Mayor Medina adjourned into closed session at 7:15 p.m.

Mayor Medina adjourned out of closed session at 7:39 p.m.

5) CLOSED SESSION:
a. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APNs 030-080-01 and 02
City Negotiator: City Manager, Mayor
Negotiating Party: Denmar LLC
Under Negotiations: Price and terms of payment

b. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 030-020-13
City Negotiator: City Manager, Mayor
Negotiating Party: TBD
Under Negotiations: Price and terms of payment

c. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 487-010-79
City Negotiator: City Manager, Mayor
City of Wasco City Council Special Meeting Minutes, January 21, 2025 Negotiating Party: TBD
Under Negotiations: Price and terms of payment

6) CLOSED SESSION ACTION:

City Clerk Martinez Bateman reported out.

a. CONFERENCE WITH REAL PROPERTY NEGOTIATION 54956.8
Property: APNs 030-080-01 and 02
City Negotiating Party: Denmar LLC
Under Negotiations: Price terms of payment
No reportable action.

b. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 030-020-13
City Negotiator: City Manager, Mayor
Negotiating Party: TBD
Under Negotiations: Price and terms of payment
No reportable action.

c. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 487-010-79
City Negotiator: City Manager, Mayor
Negotiating Party: TBD
Under Negotiations: Price and terms of payment
No reportable action.

7) ADJOURNMENT:

Mayor Medina adjourned the closed session at 7:39 p.m.

____________________________________
Maria O. Martinez, City Clerk

______________________________________
Valentin Medina, Mayor

City of Wasco City Council Meeting Minutes, January 21, 2025

MINUTES

WASCO CITY COUNCIL
and Successor Agency to the
Former Redevelopment Agency
Tuesday, January 21, 2025
Regular Meeting – 6:00 p.m.

City Council Chambers
746 8th Street, Wasco, CA 93280
REGULAR MEETING – 6:00 pm

1) CALL TO ORDER:

Mayor Medina called the meeting to order at 6:00 p.m.

2) ROLL CALL: Mayor Medina, Mayor Pro Tem Saldaña, Council Members: Martinez, Raya Reyna
PRESENT: Mayor Medina, Mayor Pro Tem Saldaña, Council Members: Martinez, Reyna ABSENT: Council Member Raya

STAFF PRESENT: City Manager Hurlbert, City Attorney Bateman, Assistant City Manager Lara, City Clerk Martinez, Deputy City Clerk Tinajero, Public Works Director Villa, Finance Director Perez -Hernandez, Community Development Director Cobb, Chief of Police Fivecoat, Lieutenant Mora

3) FLAG SALUTE: by Mayor Medina

4) INVOCATION: observed a moment of silence

5) PRESENTATIONS: None

6) PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA:

There were no public comments.

Deputy City Clerk Tinajero mentioned there were no public comments for this item or any other agenda items.
7) SUCCESSOR AGENCY BUSINESS: None

8) WASCO PUBLIC FINANCE AUTHORITY BUSINESS: None

9) PUBLIC SAFETY REPORTS
a. Kern County Fire Department (Appleton)
No reports – Chief Appleton absent
b. Wasco Police Department (Fivecoat)
Chief Fivecoat gave a PowerPoint presentation of recent crime statistics.

City of Wasco City Council Meeting Minutes, January 21, 2025

CITY COUNCIL BUSINESS:
10) CONSENT CALENDAR:

The Consent Calendar consists of items that are routine and noncontroversial, in the staff's opinion. These items are approved in one motion unless a Council Member or member of the public requests the removal of a particular item.

a. Receive and File department payments totaling $850,125.13.

b. Approval of City Council Minutes for:

1. April 16, 2024, Regular Meeting

2. May 9, 2024, Special Meeting

3. October 1, 2024, Regular Meeting

4. October 15, 2024, Regular Meeting

5. December 3, 2024, Regular Meeting

6. December 17, 2024, Regular Meeting

c. Approval of Travel Expenses Exceeding $500.00 per trip for the City Clerk and the Executive Assistant I/Deputy City Clerk to attend the City Clerks of California Annual Conference on April 30 – May 2, 2025, in San Jose, California, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15 378, no environmental review is required.

d. Approval for Travel Expenses Exceeding $500.00 for the Transit Coordinator and Administrative Manager to attend the Community Transportation Association of America (CTAA) and California Transit Association for Coordinated Transportation (CalACT) Spring Conference scheduled on June 2-4, 2025, in San Diego, California, and F ind that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

e. Approval of Travel and Training Expenses Exceeding $500.00 for a Police Officer to attend the POST Certified DUI – Driving under the Influence Training Course #3950- 20280-24-003 for February 3, 2025, in Laguna Woods, California, and Find that this action is not a project as defined under the California E nvironmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

f. Approval of Travel and Training Expenses Exceeding $500.00 for a Police Sergeant to attend the POST Supervisory Course from January 27 to February 7, 2025, in Clovis, California, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

g. Adopt a Resolution Approving the Application and Authorizing the City Manager or Designee to Enter into and Execute a Grant Agreement, Budget Appropriations, and or Amendments thereto for the State of California Office of Traffic Safety (OTS) FY2025-2026 Selective Traffic Enforcement Program (STEP), and Find the subject City of Wasco City Council Meeting Minutes, January 21, 2025 activity is not a project within the meaning of CEQA Guidelines Section 15378 and is, therefore, not subject to review under CEQA.

Reso#2025-4165
h. Approval of Travel Expenses Exceeding $500.00 per trip for the Public Works Director to attend the League of California Cities Public Works Officers Institute on March 19-21, 2025, in Universal City, California, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

i. Acceptance of the Trickling Filter Rehabilitation Capital Improvement Project 20237 and authorization for the City Clerk to file the Notice of Completion, and Find that this Project is classified as categorically exempt pursuant to CEQA Section 15332 as it is characterized as in -fill development meeting the conditions described in this section. Thus, no environmental review is required.

Rec#2025-001

j. Adopt a Resolution Authorizing the City Manager to Enter into and Execute an Agreement with Toter, LLC, a division of Wastequip, in an amount not to exceed $56,000.00, and Find that this action is not a project defined under the California Environmental Quality Act State Guidelines; therefore, no environmental review is required pursuant to State Guidelines Section 15378.

Reso#2025-4166
Agmt#2025-2025-001

k. Adopt a Resolution Authorizing the City Manager or Designee to Endorse and enter into an Agreement with Cen- Cal Construction Inc. for On -Call Construction Services in an amount not to exceed $1,000,000.00 and allowing the City Manager or Designee to execute task orders under this agreement in an a mount not to exceed an aggregate of $250,000.00, and Find that this Project is classified as categorically exempt pursuant to CEQA Section 15332, as all work resulting from it will be for the purpose of in-fill. No environmental review is required.

ITEM PULLED FOR FURTHER DISCUSSION

l. Approval of the acceptance of the LCTOP Charging Station Project and Authorize the City Clerk to file the Notice of Completion , and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

Rec#2025-002

m. Adopt a Resolution Authorizing the City Manager or Designee to Approve a Purchase Order in the amount of $24,800.00 for Wiley Hu ghes Surveying Inc. to Conduct a Topographical Survey of Filburn Avenue, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

Reso#2025-4168

City of Wasco City Council Meeting Minutes, January 21, 2025 n. Adopt a Resolution Authorizing the City Manager or Designee to Approve a Purchase Order with Carpet Outlet Plus, in an amount not to exceed $14,000.00 for carpet flooring and Installation at the Police Department, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

Reso#2025-4169

o. Approval for travel expenses exceeding $500.00 per trip for Water Department staff to attend the California Rural Water Association's various two -day training classes before the end of the fiscal year, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

There was no conflict of interest on the consent calendar for any Council members.

Council Member Reyna pulled item 10.k. for further discussion.

Motion by Council Member Martinez, seconded by Council Member Saldaña, to adopt a resolution by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
k. Adopt a Resolution Authorizing the City Manager or Designee to Endorse and enter into an Agreement with Cen- Cal Construction Inc. for On -Call Construction Services in an amount not to exceed $1,000,000.00 and allowing the City Manager or Designee to execut e task orders under this agreement in an amount not to exceed an aggregate of $250,000.00, and Find that this Project is classified as categorically exempt pursuant to CEQA Section 15332, as all work resulting from it will be for the purpose of in-fill. No environmental review is required.

Reso#2025-4167
Agmt#2025-003
Council Member Reyna requested a list of locations where staff has identified sidewalk improvements that need to be made, except on Filburn and Central Avenue, to make sure the locations he has identified those locations that need to be either laid down sidewalks or repaired sidewalks are part of it.

Motion by Council Member Reyna, seconded by Mayor Medina, to approve item

10.k. by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
City of Wasco City Council Meeting Minutes, January 21, 2025 11) PUBLIC HEARINGS:
a. Conduct a public hearing to receive oral comments concerning unmet transit needs, consider comments, if any, and adopt the Resolution Establishing Unmet Transit Needs Finding for Fiscal Year 2025 -2026, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

Reso#2025-4177

City Clerk Maria Martinez gave an oral presentation.

Mayor Medina opened the public hearing at 6:13 p.m.

There were no public comments.

Mayor Medina closed the public hearing at 6:13 p.m.

Motion by Council Member Reyna , seconded by Council Member Martinez, to adopt a resolution by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
12) DEFERRED BUSINESS: None

13) NEW BUSINESS:
a. Reorganization of City Council Committee Assignments, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c) (3), no environmental review is required.

The consensus of the city council is to defer this item to the next scheduled council meeting when all council members are present.

No reportable action.

b. Adopt a Resolution Authorizing the City Manager or Designee to Enter into and Execute a Construction Installment Sale Agreement and any a nd all documentation that may be required and issued by the California State Water Resources Control Board (State Water Board) under the Drinking Water State Revolving Fund (DWSRF), to secure funding for the planning, design, and construction of the Water System Improvements and Treatment Project, and Find that, in accordance with the provisions of the California Environmental Quality Act (CEQA), the City prepared a Chapter 35 Initial Study and Negative Declaration to propose a Mitigation Negative Declarati on for the Water Systems Improvements and Treatment Project. The City received clearance and conservation measures from the United States Department of Interior and the U.S. Fish and Wildlife Service for this project.

Reso#2025-4170
City of Wasco City Council Meeting Minutes, January 21, 2025 Agmt#2025-004

Oral presentation by Assistant City Manager Lara.

There were no public comments.

Motion by Council Member Reyna , seconded by Mayo Medina, to adopt a resolution by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
c. Adopt a Resolution Authorizing the City Manager or Designee to Finalize and Execute Proposals/Purchase Orders with Crossroads Software, Inc. and Trimble Forensics for the Implementation of the eCitation System and Trimble Total Station by the State of California Office of Traffic Safety, Traffic Records Improvement Project (T RIP), and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

Reso#2025-4171

Oral presentation by Lieutenant Mora.

There were no public comments.

Motion by Council Member Martinez, seconded by Mayor Medina, to adopt a resolution by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
d. Adopt a Resolution Authorizing the City Manager or designee to Endorse and enter into an Agreement with Nagle Earthworks for the Scofield Avenue Improvement Project in the am ount of $ 456,176.00 and allowing the City Manager to execute Contract Change Orders in an amount not to exceed an aggregate of $75,000.00, and Find that this Project is classified as categorically exempt pursuant to CEQA Section 15332 as it is characterize d as in -fill development meeting the conditions described in this section. Thus, no environmental review is required.

Reso#2025-4172
Agmt#2025-005

Oral presentation by Public Works Director Villa.

There were no public comments.

Motion by Council Member Reyna, seconded by Mayor Medina, to adopt a resolution by the following roll call vote:

City of Wasco City Council Meeting Minutes, January 21, 2025

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
e. Update for the Council on the Sustainable Groundwater Management Act (SGMA): Authorization is requested for the City Manager or their designee to incur travel expenses exceeding $500.00, and to make public statements, as well as to endorse letters of support for the Groundwater Sustainability Plan submitted by the Kern County Subbasin, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c) (3), no environmental review is required.

The Public Works Director Villa updated the council that the State Water Board will hold a public hearing on February 20, 2025, to determine if the submitted Groundwater Sustainability Plan or place Kern County Subbasin as a probationary basin under the Sustainable Groundwater Act (SGMA) . The G roundwater Sustainability Agencies (GSA) requested staff to attend the public hearing in support of the plan. Staff requests to attend the hearing , make statements supporting the plan, and submit letters of support.

Motion by Mayor Medina, seconded by Council Member Reyna, to approve the travel expense, authorize staff to attend the hearing, make statements supporting the plan, and submit letters of support by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
f. Adopt a R esolution to A uthorize the City Manager or Designee to Enter into and Endorse an Agreement with the Kern Water Collective to Support Groundwater Protection and Mitigation Efforts, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15060(c)(3), no environmental review is required.

Reso#2025-4173
Agmt#2025-006

Oral presentation by Public Works Director Villa.

There were no public comments.

Motion by Mayor Medina, seconded by Council Member Martinez, to adopt a resolution by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
City of Wasco City Council Meeting Minutes, January 21, 2025 ABSTAIN: NONE
ABSENT: RAYA

g. Adopt a Resolution Authorizing the City Manager or Designee to Finalize and Execute a Rental Agreement with Pinnacle Precast, Inc. for the use of a portion of the industrial property south of 6
th Street between H Street and J Street, and Find
that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

Reso#2025-4174
Agmt#2025-001

Oral presentation by City Manager Hurlbert.

There were no public comments.

Motion by Council Member Reyna, seconded by Mayor Pro Tem Saldaña, to adopt a resolution by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
h. Adopt a Resolution Authorizing the City Manager or Designee to Finalize and Execute a Professional Services Agreement with DiamondIT for Co -Managed and Infrastructure Managed IT Support Services, Subject to the City Manager and City Attorney Review, and Find that this action is not a project as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

Reso#2025-4175
Agmt#2025-007

Oral presentation by City Manager Hurlbert.

There were no public comments.

Motion by Council Member Reyna, seconded by Mayor Medina, to adopt a resolution by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
i. Adopt a Resolution Authorizing the City Manager or Designee to complete the purchase of Assessor's Parcel Nos. 030 -081-01 & 02 from Denmar, LLC, including execution of required escrow documents and make all budget appropriations and payments necessary to satisfy escrow fees and the purchase cost, and Find that this action is not a project as defined under the California Environmental Quality City of Wasco City Council Meeting Minutes, January 21, 2025 Act State Guidelines; therefore, pursuant to State Guidelines Section 15378, no environmental review is required.

Reso#2025-4176
Agmt#2024-033

Oral presentation by City Manager Hurlbert.

Thee were no public comments.

Motion by Mayor Medina, seconded by Council Member Martinez to adopt a resolution by the following roll call vote:

AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
14) REPORTS FROM COMMISSIONS AND COMMITTEES:
a. Kern Economic Development Corporation (Medina)
• No reports – next meeting January 23, 2025.
b. Kern Council of Government (Reyna)
• Michael Navarro is looking into CALTRANS to attend the council meeting to give an update on the roundabout on J Street and Highway 46. c. Wasco Task Force (Saldaña and Medina)
• The next meeting will be on February 1, 2025, at 7:30 a.m. • Last year completed 7 cleanups, had over 60 volunteers, and are looking to increase the number of volunteers.
15) REPORTS FROM THE CITY MANAGER:
• The SNIP event was held on January 13, 2025, and 54 animals were scheduled. • An adoption event was held at the Grocery Outlet, and four puppies were adopted.
• The city accepted and received four actual air filter units and a large supply of replacement filter media for the air filters received through a program through the San Joaquin Valley Air Pollution Control Board to use in the Old Courthouse or other shelter location. If there was an air quality issue, a closed environment where we could house people on an emergency basis.
• There will be a CAPK workshop with the date to be determined. • The next community breakfast is scheduled for February 5, 2025, at 7:00 a.m. at the Old Courthouse.
• The League of California Cities Mayor and Council Conference will begin on January 22, 2025.
• The City Managers Conference will be in February.
• The joint meeting with the Wasco Recreation and Parks District Board is still pending.
• The Public Works Director updated the council on the locations of the flashing stop signs that had been installed.

City of Wasco City Council Meeting Minutes, January 21, 2025 16) REPORTS FROM THE CITY COUNCIL:

Council Member Reyna:
• Attended the Citizens Advisory Committee at the Wasco Prison on January 14, 2025.
• Requested an update from staff on the status of the Hawk System installed at Poplar and Highway 46 and the beacons installed at Highway 43 and 8th Street.

Mayor Medina:
• Attended the Citizens Advisory Committee at the Wasco Prison on January 14, 2025. Janette Tapia, Field Representative for Senator Melissa Hurtado’s office, may set up a walk-through and contact the city staff if anyone would like to join. • Requested an update from staff on the lighting work located on Highway 43 and if any other businesses or any leads are interested in expanding the location regarding the storage units.

There were no public comments on the closed session items.

Mayor Medina called the special meeting to order with the regular meeting open as introduced at 7:15 p.m.

17) CLOSED SESSION:
a. Approval of Closed Session Minutes for December 17, 2024.

b. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) and paragraph (3) of subdivision (e) of Section 54956.9: (one potential case)

c. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APNs 030-080-01 and 02
City Negotiator: City Manager, Mayor
Negotiating Party: Denmar LLC

d. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 030-020-13
City Negotiator: City Manager, Mayor
Negotiating Party: TBD

e. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 487-010-79
City Negotiator: City Manager, Mayor
Negotiating Party: TBD
18) CLOSED SESSION ACTION:

City Clerk Martinez reported out.

a. Approval of Closed Session Minutes for December 17, 2024.

Motion by Council Member Martinez, seconded by Mayor Medina to approve the closed session minutes by the following roll call vote:

City of Wasco City Council Meeting Minutes, January 21, 2025 AYES: MEDINA, SALDAÑA, MARTINEZ, REYNA
NOES: NONE
ABSTAIN: NONE
ABSENT: RAYA
b. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) and paragraph (3) of subdivision (e) of Section 54956.9: (one potential case) No reportable action.

c. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APNs 030-080-01 and 02
City Negotiator: City Manager, Mayor
Negotiating Party: Denmar LLC
No reportable action.

d. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 030-020-13
City Negotiator: City Manager, Mayor
Negotiating Party: TBD
No reportable action.

e. CONFERENCE WITH REAL PROPERTY NEGOTIATIONS 54956.8
Property: APN 487-010-79
City Negotiator: City Manager, Mayor
Negotiating Party: TBD
No reportable action.

19) ADJOURNMENT:

Mayor Medina adjourned the closed session at 7:39 p.m.

____________________________________
Maria O. Martinez, City Clerk

______________________________________
Valentin Medina, Mayor

.

TO: Honorable Mayor and Council Members

FROM: M. Scott Hurlbert, City Manager
Maria O. Martinez, City Clerk

DATE: February 4, 2025

SUBJECT: Reorganization of City Council Committee Assignments.

Recommendation:

Staff recommends the City Council
1) Reorganize committees as deemed appropriate; and

2) Find that this action is not a “ project” as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378(b)(5), no environmental review is required.

Environmental Review:

The staff has reviewed the proposed activity for complianc e with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378(b)(5) of the State CEQA guidelines because the action is a reorganization of City Council Committee Assignments. T herefore, it is an organizational and administrative activity that will not result in direct or indirect physical changes to the environment and is not subject to CEQA.

Discussion:

Staff is recommending reorganizing the committees, add and remove committ ees as deemed appropriate. Recommend discussion on the “type” of each committee with guidance from the City Attorney.

The following list is Committees created by the City Council:
• Interviewers for the recruitment of the Boards and Commission s (Martinez, Saldaña) – Propose an Alternate
• Legislative Bill Introductions from League of California Cities (Martinez, Reyna)
• Wasco Community Task Force (Medina, Saldaña)
• Committee to review and advise in relation to Real Estate transactions (Medina, Reyna)

STAFF REPORT
City of Wasco

• City Position and Support Committee (proposed)
The following list is from other agencies requesting city representatives:
• Kern Council of Governments (Kern COG) - (Reyna Member, Saldaña Alternate)
• City Selection Committee – (Reyna Member, Medina Alternate) • San Joaquin Valley Air Pollution Control District Special City Selection Committee- (Reyna Member, Martinez, Alternate)
• Kern Economic Development Corporation (Kern EDC)- (Medina Member) Fiscal Impact:

None

Attachments:

None

.

TO: Honorable Mayor and Council Members

FROM: M. Scott Hurlbert, City Manager
Maria O. Martinez, City Clerk

DATE: February 4, 2025

SUBJECT: Appointment o f Two (2) Candidates to Fill Two (2) Four (4) -year term vacancies on the Planning Commission Board, term expiring on December 31, 2028.

Recommendation:

Staff recommends the City Council:
1) To appoint two (2) candidates to fill two (2) 4-year term vacancies on the Planning Commission Board, and

2) Find that this action is not a “project” as defined under the California Environmental Quality Act State Guidelines; therefore, pursuant to State Guidelines Section 15378(b)(5), no environmental review is required.

Environmental Review:

The staff has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378(b)(5) of the State CEQA guidelines because the action is the reappoin tment of two Planning Commission vacancies. Therefore, it is an organizational and administrative activity that will not result in direct or indirect physical changes to the environment and is not subject to CEQA.

Discussion:

Two Planning Commission seats expired on December 31, 2024, leaving two vacant seats.

A notice of recruitment was published in the Wasco Tribune.

The City Clerk received two (2) applications from the former Planning Commissioners, Cortney Coleman and Traci Clendenen, whose terms expired on December 31, 2024.

The committee recommends that Cortney Coleman and Traci Clendenen be appointed to fill the vacant seats expiring on December 31, 2028.

Attachments:

1. Recruitment Notice

STAFF REPORT
City of Wasco

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