Agenda — Wasco City Council, April 7, 2026

City of Wasco City Council Meeting Agenda, April 7, 2026

Public advisory: Face masks are recommended. The City Council 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 Wasco Police Department’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. on April 7, 2026. 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 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 records 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, April 7, 2026 – 6:00 pm.

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

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City of Wasco City Council Meeting Agenda, April 7, 2026 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 Saldaña, Mayor Pro Tem Reyna, Council Members: Martinez, Medina, Raya

3) FLAG SALUTE: by Mayor

4) INVOCATION: by

5) APPROVAL OF AGENDA:

6) PRESENTATIONS:
a. Unwired Broadband Update
b. Proclamation – Sexual Assault Awareness Month Lideres de Campesinas

7) 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. 8) SUCCESSOR AGENCY BUSINESS: None

9) WASCO PUBLIC FINANCE AUTHORITY BUSINESS: None

10) PUBLIC SAFETY REPORTS
a. Kern County Fire Department (Appleton)
b. Wasco Police Department (Mora)
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City of Wasco City Council Meeting Agenda, April 7, 2026

CITY COUNCIL BUSINESS:
11) 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 $ 482,958.58

b. Approval of City Council Minutes for March 17, 2026, Regular Meeting.

c. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution Authorizing the City Manager or designee to finalize and endorse an agreement with Dee Jasper & Associates, Inc., for Professional Engineering Services for Water System-Related Matters.

d. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution Authorizing the City Manager or designee to approve a purchase order with Bowman Asphalt in an amount not to exceed $340,625.00 for the Rehabilitation of Gromer Avenue and authorize the City Manager to execute Contract Change Orders in an amount not to exceed an aggregate of $20,000.00

e. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution Authorizing the City Manager or designee to finalize and endorse an agreement with LSL, LLP., for Professional Accounting Services for Finance-Related Matters.

12) PUBLIC HEARINGS: None

13) DEFERRED BUSINESS: None

14) NEW BUSINESS: None

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

17) REPORTS FROM THE CITY COUNCIL:

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City of Wasco City Council Meeting Agenda, April 7, 2026 18) CLOSED SESSION:
a. Closed Session Minutes for February 17, 2026

b. CONFERENCE WITH LABOR NEGOTIATORS 54957.6
Agency Designated Representative: M. Scott Hurlbert & Nancy Vera Employee Organization: Wasco Police Officers Association

c. CONFERENCE WITH LABOR NEGOTIATORS 54957.6
Agency Designated Representative: M. Scott Hurlbert & Nancy Vera Employee Organization: SEIU Local 521
d. PUBLIC EMPLOYEE PERFORMANCE EVALUATION -54957
Title: City Manager

19) CLOSED SESSION ACTION:

20) ADJOURNMENT:

This is to certify that this agenda was posted at Wasco City Hall on April 2, 2026, 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 on 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.

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WARRANTS AMOUNTS
G031126 22,992.45
G030926 39,228.72
G032326 109,115.39
G032526 115,739.56
G040126 95,173.00
A032026 100,709.46 Verified By:

Grand Total 482,958.58 Finance Director:

WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 1 A032026 ANTHEM BLUE CROSS 6062 002037310H 5683 APRIL INSURANCE PREMIUM 100,709.46 2 A032026 Total 100,709.46
3 G030926 ATLAS COPCO COMPRESSORS LLC 2391 1126019788 32276 CNG #GEN: ELEMENT 190.07 4 G030926 ATLAS COPCO COMPRESSORS LLC 2391 1126008780 32276 CNG #GEN: O-RINGS, KIT, ELEMENTS 2,954.52 5 G030926 AXXESS DOOR CORP. 6381 17040 32277 TUNE, CALIBRATE, LOW ENERGY SWING DOOR OPERATOR 1,684.18 6 G030926 BHT ENGINEERING, INC 5134 WA26-002 32278 INV. #WA26-002 SCHOOL DISTRICT AG FACILITY 2,335.00 7 G030926 BSK & ASSOCIATES, INC. 1052 BJ00976 32279 WATER TESTING LAB SERVICES 2,037.75 8 G030926 CINTAS CORPORATION NO. 3 4480 4259636314 32280 UNIFORM SERVICES 021326 454.90 9 G030926 CINTAS CORPORATION NO. 3 4480 4260373878 32280 UNIFORM SERVICES 022026 390.72 10 G030926 FREEMAN MATHIS & GARRY LLP 5980 9160310001 32281 JAN 26: LEGAL SERVICES 1,135.50 11 G030926 GRAINGER 415 9811397471 32282 STORAGE CABINET 2,165.69 12 G030926 HD SUPPLY, INC 6410 9245207403 32283 SUPPLIES FOR WWT 431.84 13 G030926 HOLLOWAY ENVIRONMENTAL SOLUTIONS, LLC. 2651 INV-HES-3960 32284 FEBRUARY LOADS 2026: HAULING, RENTAL INC, BIOSOLI 4,086.07 14 G030926 INTERWEST CONSULTING GROUP, INC. 1571 3225294 32285 JAN 1 TO JAN 31, 2026 3,713.96 15 G030926 KERN COMMUNITY COLLEGE DISTRICT 6424 011326 @00753641 32286 DISPATCH TRAINING FOR A.POGGIO 35.00 16 G030926 LSL, LLP 6430 73314 32287 24/25 YE CONSULTANT PROF SERVICE 1,544.25 17 G030926 M & S SECURITY SERVICES 4445 130305 32288 PIONEER BLDG ALARM REPAIR 157.89 18 G030926 MUNGUIA HEATING AND AIR CONDITIONING 5826 I-9386-1 32289 TURNS ON/OFF: CONDENSOR FAN MOTOR REPLACEMENT 620.00 19 G030926 PG & E COMPANY 85 0008487956-8 32290 UB NW NW SE SOLAR PLANT AC 97.07 20 G030926 RICHLAND CHEVROLET COMPANY 155 49135 32291 WATER VEH #54: FILER KIT 272.06 21 G030926 ROBERT HALF 4814 65947047 32292 TEMP SERVICES M.GOMEZ 022026 1,335.26 22 G030926 SOUTHERN TIRE MART LLC 5953 7150033755 32295 WATER VEH #53: 2 NEW TIRES 334.23 23 G030926 STEPHANIE M SANDERS 5696 2600-1 32294 SMS LANDSCAPE ARCHITECTURE 375.00 24 G030926 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 4030 32293 PLANNING COMMISSION RECRUITMENT 178.00 25 G030926 T-MOBILE 4899 964042089 022126 32296 CELL PHONE SRVCS 1,457.83 26 G030926 UNITED RENTALS (NORTH AMERICA) INC 452 258765034-001 32297 PLUG TEST/FONT & PLUG HOSE ROPE 961.94 27 G030926 UNIVAR USA INC 111 53695769 32298 WELL #14: 747 G ST SOD HYPO 12.5% LIQUICHLOR 1,225.88 28 G030926 VERIZON WIRELESS SERVICE LLC 4237 6136978139 32299 CELL PHONES & IPADS 1,309.53 29 G030926 VERIZON WIRELESS SERVICE LLC 4237 6136978140 32299 CELL PHONES FOR PD 2,072.28 30 G030926 WASTEQUIP, LLC 372 20INV000881470 32300 REPLACE AGING 3YD METAL BIN INVENTORY 5,672.30 31 G030926 Total 39,228.72
32 G031126 ADVANTAGE ANSWERING PLUS 2564 000039-404-331 32301 ANSWERING SERVICE 757.15 33 G031126 AFFINITY TRUCK CENTER 405 F013334419:01 32302 RFS VEH#19: FLG SREW 28.93 34 G031126 AFFINITY TRUCK CENTER 405 F013334964:01 32302 RFS VEH #24:HAND CLEANER, DELO SYN ATF 668, SAE 30 255.60 As of April 2nd, 2026
Bill Pay
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WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 35 G031126 AFFINITY TRUCK CENTER 405 F013333959:01 32302 RFND QP-CORE (194.85) 36 G031126 AFLAC 108 249348 32303 MARCH INSURANCE PREMIUM 1,951.66 37 G031126 AMAZON CAPITAL SERVICES, INC 4968 1NWN-3HY9-HCK7 32304 24019-0: OFFICE SUPPLIES 358.28 38 G031126 AMAZON CAPITAL SERVICES, INC 4968 1QNT-P4VY-H6CN 32304 PLHA OFFICE SUPPLIES - SANITIZER 25.59 39 G031126 AMERICAN REFUSE INC 183 377424 32305 MAR 2026: 801 8TH ST 3YD BIN RECYCLE 125.64 40 G031126 AV WATER TECHNOLOGIES, INC 6376 0012994 32306 EXTRA WATER METERS - 50 QTY 7,252.75 41 G031126 BRAXBRO, INC 6255 1751 32307 SCADALINK CYBERSECURITY & ENCRYPTION 200.00 42 G031126 CALLTOWER, INC 5098 203071568 32308 PHONE SERVICES 45.92 43 G031126 CORE & MAIN LP 4704 Y628236 32309 SUPPLIES 470.26 44 G031126 COUNTRY AUTO & TRUCK, INC. 3008 755089 32310 POLICE #P005: STANDARD ROTORS, FT PADS 524.35 45 G031126 COUNTRY AUTO & TRUCK, INC. 3008 755084 32310 POLICE #P004: BRAKE ROTOR FRONT & REAR, DISC PADS 524.35 46 G031126 FED EX 123 9-202-94194 32311 EXPRESS SERVICES 030626 28.35 47 G031126 HD SUPPLY, INC 6410 9246624690 32312 SUPPLIES FOR WWT 482.72 48 G031126 HD SUPPLY, INC 6410 1418130682 32312 RFND RETURNED ITEM (47.28) 49 G031126 KRC SAFETY CO., INC 6429 72807 32313 26014-0: DUI SIGNAGE/EQUIPMENT 1,736.29 50 G031126 MUNGUIA HEATING AND AIR CONDITIONING 5826 I-9387-1 32314 2 UNITS SERVICES: REPLACED CONTRACTOR, STUCK REVER 430.00 51 G031126 PG & E COMPANY 85 0206784963-4 030226 32315 747 F ST EV CHARGING 1,579.19 52 G031126 PG & E COMPANY 85 0751114029-0 030226 32315 COW VEHICLE PARKING 1400 J ST 462.10 53 G031126 PG & E COMPANY 85 4401875412-5 030226 32315 1301 J ST NEW WELL #13 3,323.58 54 G031126 PG & E COMPANY 85 7955235222-5 030226 32315 709 POSO AVE UNDERPASS 177.55 55 G031126 PG & E COMPANY 85 9285039198-5 030226 32315 640 G ST AMTRAK WALK WAY 319.57 56 G031126 PG & E COMPANY 85 1495264257-8 030226 32315 747 G ST TRANSIT CHARGERS 358.02 57 G031126 QUADIENT FINANCE USA,INC 1844 5408 FEB 26 32316 POSTAGE 350.00 58 G031126 RAYMOND'S TROPHY & AWARDS, INC. 2095 107119 32317 NAMEPLATES FOR COUNCIL PHOTOS 52.28 59 G031126 ROBERT HALF 4814 65970919 32318 TEMP SERVICES M.GOMEZ 022726 1,001.45 60 G031126 SOUTHERN CALIFORNIA GAS COMPANY 1438 164-935-96817 030526 32319 FEB CNG FUEL CHARGE 13.00 61 G031126 TAG/AMS, INC 298 7210 32320 PREEMP DOT TEST (3) 400.00 62 G031126 Total 22,992.45
63 G032326 ABATE A WEED 172 1079101 32327 SCREW-SEMS 25.10 64 G032326 ABATE A WEED 172 1079224 32327 PENDULUM AQUACAP, CHEETAH PRO JUG, RANGER PRO 1,557.94 65 G032326 ABATE A WEED 172 1081064 32327 RANGER PRO, CHEETAH PRO JUG, PENDULUM AQUACAP 1,707.95 66 G032326 AC POETTEGEN & SON 5874 0000302842 32328 MARKING FLAGS/WOLFS HRAD RED GREASE 102.84 67 G032326 AC POETTEGEN & SON 5874 0000302875 32328 ADAPTER MAKE PVC 10.87 68 G032326 AC POETTEGEN & SON 5874 0000303045 32328 LAY FLAT HOSE, FEMALE CAMLOCK, T-BOLT CLAMP 404.75 69 G032326 AFFINITY TRUCK CENTER 405 F013334057:01 32329 RFS VEH #24: TRANSMISSION CORE 6,602.75 70 G032326 AMAZON CAPITAL SERVICES, INC 4968 1PDV-LH6Q-4LJT 32330 USB FLASH DRIVES 26.92 71 G032326 AMAZON CAPITAL SERVICES, INC 4968 1YLD-13N6-NY7M 32330 6 CARTRIDGES 96.60 72 G032326 ATT - PAYMENT CENTER 1488 000024848468 32331 PHONE SERVICES 01/24/26-02/23/26 35.89 73 G032326 ATT - PAYMENT CENTER 1488 000024848469 32331 PHONE SERVICES 01/24/26-02/23/26 62.10 74 G032326 ATT - PAYMENT CENTER 1488 000024848470 32331 PHONE SERVICES 01/24/26-02/23/26 31.83 75 G032326 ATT - PAYMENT CENTER 1488 000024848471 32331 PHONE SERVICES 01/24/26-02/23/26 529.30 76 G032326 ATT - PAYMENT CENTER 1488 000024848472 32331 PHONE SERVICES 01/24/26-02/23/26 31.84 77 G032326 ATT - PAYMENT CENTER 1488 000024848473 32331 PHONE SERVICES 01/24/26-02/23/26 92.37 78 G032326 ATT - PAYMENT CENTER 1488 000024848474 32331 PHONE SERVICES 01/24/26-02/23/26 31.79 79 G032326 ATT - PAYMENT CENTER 1488 000024848475 32331 PHONE SERVICES 01/24/26-02/23/26 62.10 80 G032326 ATT - PAYMENT CENTER 1488 000024848476 32331 PHONE SERVICES 01/24/26-02/23/26 31.83 81 G032326 ATT - PAYMENT CENTER 1488 000024848477 32331 PHONE SERVICES 01/24/26-02/23/26 31.83 82 G032326 ATT - PAYMENT CENTER 1488 000024848479 32331 PHONE SERVICES 01/24/26-02/23/26 31.83 83 G032326 ATT - PAYMENT CENTER 1488 000024848480 32331 PHONE SERVICES 01/24/26-02/23/26 35.89 84 G032326 ATT - PAYMENT CENTER 1488 000024848481 32331 PHONE SERVICES 01/24/26-02/23/26 60.53 85 G032326 ATT - PAYMENT CENTER 1488 000024848482 32331 PHONE SERVICES 01/24/26-02/23/26 31.83 86 G032326 ATT - PAYMENT CENTER 1488 000024848483 32331 PHONE SERVICES 01/24/26-02/23/26 31.83 87 G032326 ATT - PAYMENT CENTER 1488 000024848484 32331 PHONE SERVICES 01/24/26-02/23/26 31.83 88 G032326 ATT - PAYMENT CENTER 1488 000024848485 32331 PHONE SERVICES 01/24/26-02/23/26 31.83 2 of 6
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WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 89 G032326 ATT - PAYMENT CENTER 1488 000024848486 32331 PHONE SERVICES 01/24/26-02/23/26 92.37 90 G032326 ATT - PAYMENT CENTER 1488 000024850009 32331 PHONE SERVICES 01/24/26-02/23/26 107.87 91 G032326 ATT - PAYMENT CENTER 1488 000024850103 32331 PHONE SERVICES 01/24/26-02/23/26 (140.38) 92 G032326 BEST BEST & KRIEGER LLP 4222 1049642 32332 DECEMBER 2025: LEGAL SERVICES 277.50 93 G032326 BHT ENGINEERING, INC 5134 WA26-003 32333 25019-2: FILBURN AVE - WEST- CMAQ 1,880.00 94 G032326 BHT ENGINEERING, INC 5134 WA26-004 32333 25018-2: FILBURN AVE - EAST- CMAQ 1,880.00 95 G032326 BHT ENGINEERING, INC 5134 WA26-005 32333 INV. WA26-005 SCHOOL AG FARM 1,275.00 96 G032326 BHT ENGINEERING, INC 5134 WA26-006 32333 INV. WA26-006 1017 15TH ST - PLAN 945.00 97 G032326 BRIAN L. EDICK 4770 FEBRUARY 2026 32347 24037-0: 2/1/26-2/28/26 VET CLINIC SERVICES 1,423.00 98 G032326 CLEAN STRIDE LLC 5289 19731 32334 FEBRUARY 2026- JANITORIAL SERVICES 5,141.85 99 G032326 DEE JASPAR AND ASSOCIATES, INC 378 26-00266 32335 21023,21024,21027,21029-0: SRF WATER SYSTEM IMPROV 5,376.51 100 G032326 DEE JASPAR AND ASSOCIATES, INC 378 26-00265 32335 23015-0: WELL #13 STORAGE TANK 9,588.50 101 G032326 DEE JASPAR AND ASSOCIATES, INC 378 26-00267 32335 20218-0: WELL #12 TCP PROFESSIONAL SERVICES 95.00 102 G032326 GARDAWORLD 4266 20662615 32336 FEB 26: EXCESSIVE SERVICES 164.48 103 G032326 INFO SEND, INC. 4244 305921 32337 STMTS DATA PRCSSNG/PRINT/MAIL 5,606.63 104 G032326 JEFFRIES BROS., INC 140 186694 32338 RFS #GENERAL: HYDRAULIC A.W. FLUID 68, HEAVY DUTY 2,351.62 105 G032326 JEFFRIES BROS., INC 140 188578 32338 GEAR COMPOUND 320 835.69 106 G032326 KERN COUNTY WASTE MANAGEMENT DEPT. 19 LANDFILL JAN 26 32339 JAN 26: LANDFILL FEES 20,671.69 107 G032326 KERN COUNTY WASTE MANAGEMENT DEPT. 19 LANDFILL FEB 26 32339 FEB 26: LANDFILL FEES 20,536.52 108 G032326 KERN COUNTY WASTE MANAGEMENT DEPT. 19 LANDFILL WSP DEC25 32339 DEC 25: WSP LANDFILL FEES 6,556.32 109 G032326 KERN COUNTY WASTE MANAGEMENT DEPT. 19 LANDFILL WSP JAN26 32339 JAN 26: WSP LANDFILL FEES 6,190.92 110 G032326 LeBeau THELEN LLP 3218 1985.012-20 32340 FEBRUARY: LEGAL FEES 1,537.50 111 G032326 LeBeau THELEN LLP 3218 1985.016-8 32340 FEB 26: LEGAL SERVICES 747.50 112 G032326 LLOYD GALUTIRA 6071 REIMB 102025 32341 TUITION REIMBURSEMENT 1,500.00 113 G032326 PETERSON AUTO SUPPLY 152 297245 32342 RFS VEH #21: MINI BULB 39.55 114 G032326 SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT 1198 S186775 32343 4/7/25-4/30/26 - PRORATED PERMIT TO OPERATE FEES 1,035.91 115 G032326 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 4039 32344 LEGAL AD: WASTEWATER MASTER PLAN 345.10 116 G032326 TPX COMMUNICATIONS 6123 189554703-0 32345 MAR MICROSOFT SUBSCRIPTIONS FOR PD 960.31 117 G032326 VILLA, LUIS 1635 REIMB 022725 32346 REIMB WTR AND WWT LICENSE RENEWAL 361.26 118 G032326 Total 109,115.39
119 G032526 ACC BUSINESS 4766 9437973111 32348 FIBER NETWORK SERVICES 825.59 120 G032526 AFFINITY TRUCK CENTER 405 F013335218:01 32349 RFS VEH #16: BELT FAN 101.76 121 G032526 AFFINITY TRUCK CENTER 405 F013336116:01 32349 RFS VEH #25: IGNITION, BAT, BATTERY FEE 2,024.18 122 G032526 AMAZON CAPITAL SERVICES, INC 4968 1LV3-37FM-MCD7 32350 YELLOW CAUTION TAPE ROLL 69.28 123 G032526 AMAZON CAPITAL SERVICES, INC 4968 1PPT-J7RD-9LFN 32350 AIR FILTER 64.62 124 G032526 AMAZON CAPITAL SERVICES, INC 4968 131H-4T31-F1XY 32350 2 DESKS 184.00 125 G032526 AMAZON CAPITAL SERVICES, INC 4968 1Q3G-HF7W-WX6K 32350 PLHA OFFICE SUPPLIES 111.09 126 G032526 AMAZON CAPITAL SERVICES, INC 4968 1C6T-DJ6M-KJ9X 32350 2 CALCULATORS 168.64 127 G032526 AMAZON CAPITAL SERVICES, INC 4968 1CG6-NJY9-G9GC 32350 OFFICE SUPPLIES FOR TRANSIT DEPT 133.24 128 G032526 AMAZON CAPITAL SERVICES, INC 4968 1L4J-NH9N-1QTR 32350 PENS, RUBBER STAMP, MOUSE PAD 30.06 129 G032526 AMAZON CAPITAL SERVICES, INC 4968 1FLK-7P1F-FW17 32350 BINDER CLIPS 16.84 130 G032526 AMAZON CAPITAL SERVICES, INC 4968 1KDC-DTLC-HWFL 32350 DISINFECTING WIPES 16.21 131 G032526 AMAZON CAPITAL SERVICES, INC 4968 1PDQ-96MJ-Q9DM 32350 OFFICE CHAIR, STORAGE BOXES, NOTE PADS 301.15 132 G032526 AMAZON CAPITAL SERVICES, INC 4968 1JQQ-7NRN-Q37H 32350 NOTE PADS, PENS, SHEET PROTECTORS 155.45 133 G032526 AMAZON CAPITAL SERVICES, INC 4968 1JVN-CJ3T-QDFY 32350 OFFICE SUPPLIES FOR CITY CLERK DEPT 175.71 134 G032526 AMERICAN REFUSE INC 183 377436 32351 MAR 26: RECYCLE CARTS RESIDENTIAL 46,944.62 135 G032526 ATLAS COPCO COMPRESSORS LLC 2391 1126022962 32352 CNG #GEN: ELEMENT, KIT, O-RING 291.02 136 G032526 AWP SAFETY 5700 12021389 32353 C22 MEN WORKING 48"" REFL 499.44 137 G032526 BLACKRIDGE SOLUTIONS INC 4784 26-031702 32354 SERVICE PLAN RENEWAL FOR G7C SAFETY MONITORING/GAS 1,766.00 138 G032526 CHARTER COMMUNICATIONS 68 168679001030726 32355 INTERNET SRVCS PD STATION 211.07 139 G032526 CHARTER COMMUNICATIONS 68 167751301030726 32355 INTERNET SRVCS ANNEX 149.69 140 G032526 CITY OF WASCO-UB PAYMENTS 1875 925471 32356 UB 810 8TH ST (LF) 147.82 141 G032526 CITY OF WASCO-UB PAYMENTS 1875 925473 32356 UB 801 8TH ST 84.32 3 of 6
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WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 142 G032526 CITY OF WASCO-UB PAYMENTS 1875 925526 32356 UB 1445 12TH STREET (PAL) 109.81 143 G032526 CITY OF WASCO-UB PAYMENTS 1875 925955 32356 UB 800 BLK CENTRAL 84.32 144 G032526 CITY OF WASCO-UB PAYMENTS 1875 925958 32356 UB 1100 CENTRAL AVE LLMD 84.32 145 G032526 CITY OF WASCO-UB PAYMENTS 1875 925960 32356 UB 1500 BLK OF CENTRAL 84.32 146 G032526 CITY OF WASCO-UB PAYMENTS 1875 926119 32356 UB 1600 BLK OF DAISY 84.32 147 G032526 CITY OF WASCO-UB PAYMENTS 1875 926146 32357 UB 603 E STREET VFW BUILDING 26.19 148 G032526 CITY OF WASCO-UB PAYMENTS 1875 926149 32356 UB 764 E STREET (ANNEX) 208.31 149 G032526 CITY OF WASCO-UB PAYMENTS 1875 926224 32356 UB 847 F STREET (PW SHOP) 306.87 150 G032526 CITY OF WASCO-UB PAYMENTS 1875 926267 32356 UB 1300 BLK FILBURN 84.32 151 G032526 CITY OF WASCO-UB PAYMENTS 1875 926274 32356 UB 28704 FILBURN CENTRAL PARK 84.32 152 G032526 CITY OF WASCO-UB PAYMENTS 1875 926734 32356 UB NW MAPLE/MARGALO LLMD 2006- 84.32 153 G032526 CITY OF WASCO-UB PAYMENTS 1875 926735 32356 UB MAPLE/GROMER LLMD 2006-1 84.32 154 G032526 CITY OF WASCO-UB PAYMENTS 1875 926792 32356 UB 2700 BLK MONDAVI CT 84.32 155 G032526 CITY OF WASCO-UB PAYMENTS 1875 926877 32356 UB 1500 BLOCK OF PALM 84.32 156 G032526 CITY OF WASCO-UB PAYMENTS 1875 926896 32356 UB 2100 BLK PALM 84.32 157 G032526 CITY OF WASCO-UB PAYMENTS 1875 926898 32356 UB 400 N BLOCK OF PALM LLMD 2006-1 84.32 158 G032526 CITY OF WASCO-UB PAYMENTS 1875 926900 32356 UB 1700 BLK OF PALM #A 84.32 159 G032526 CITY OF WASCO-UB PAYMENTS 1875 926930 32356 UB 1200 BLK PECAN ST 84.32 160 G032526 CITY OF WASCO-UB PAYMENTS 1875 926934 32356 UB PENELOPE LLMD 2006-1 84.32 161 G032526 CITY OF WASCO-UB PAYMENTS 1875 927020 32357 UB 1700 BLK POPLAR 84.32 162 G032526 CITY OF WASCO-UB PAYMENTS 1875 927021 32357 UB 1700 BLK POPLAR #A 84.32 163 G032526 CITY OF WASCO-UB PAYMENTS 1875 927090 32357 UB 2500 BLK OF POSO DR. LLMD6- 84.32 164 G032526 CITY OF WASCO-UB PAYMENTS 1875 927094 32357 UB 2700 BLK OF POSO AVE LLMD06 84.32 165 G032526 CITY OF WASCO-UB PAYMENTS 1875 927126 32357 UB PALM N. PROSPERITY 2006-1 84.32 166 G032526 CITY OF WASCO-UB PAYMENTS 1875 927291 32357 UB 1700 BLK OF MARGALO 84.32 167 G032526 CITY OF WASCO-UB PAYMENTS 1875 927542 32357 UB 1300 BLK OF WILLOW 84.32 168 G032526 CITY OF WASCO-UB PAYMENTS 1875 927741 32357 UB 810 8TH ST (LF) 23.57 169 G032526 CITY OF WASCO-UB PAYMENTS 1875 927774 32357 UB 764 E STREET (ANNEX) (LF) 31.64 170 G032526 CLARK PEST CONTROL 117 39320960 32358 3/9/26: WW 5410 7TH ST PEST CONTROL 68.00 171 G032526 CLARK PEST CONTROL 117 39324578 32358 3/9/26:5409 7TH ST, PEST CONTROL SERVICES 92.00 172 G032526 CLARK PEST CONTROL 117 39320897 32358 3/9/26: WW 5410 7TH ST PEST CONTROL 68.00 173 G032526 CLARK PEST CONTROL 117 39320938 32358 3/9/26: :746 8TH ST & 1445 12TH ST PEST CONTR 268.00 174 G032526 CLARK PEST CONTROL 117 39322844 32358 3/9/26: 1400 J ST, PEST CONTROL SERVICES 251.00 175 G032526 CORE & MAIN LP 4704 Y658663 32359 STEM SLEEVE, STEM ASSY 766.41 176 G032526 COUNTRY AUTO & TRUCK, INC. 3008 755119 32360 RFS VEH #17: HOSE END FITTINGS 131.59 177 G032526 COUNTRY AUTO & TRUCK, INC. 3008 755118 32360 POLICE VEH #GENERAL: AIR FILTERS 82.53 178 G032526 COUNTRY AUTO & TRUCK, INC. 3008 755201 32360 RFS VEH #16: FITTING & NYLON AIR BRAKE TUBING 97.53 179 G032526 DEPARTMENT OF JUSTICE 1668 030515 32361 FEB 26: FINGERPRINTS DOJ 262.00 180 G032526 DIAMOND TECHNOLOGIES, INC. 2724 39506MS 32362 MONTHLY MARCH MS 365 706.00 181 G032526 DIAMOND TECHNOLOGIES, INC. 2724 39507 32362 MONTHLY DIAMOND AGMT MARCH 8,550.00 182 G032526 FED EX 123 9-211-89747 32363 EXPRESS SERVICES 030626 28.59 183 G032526 FREEMAN MATHIS & GARRY LLP 5980 9160318338 32364 FEB 26: LEGAL SERVICES 1,155.00 184 G032526 GARDAWORLD 4266 10842501 32365 MAR 26: ARMORED SRVCS 515.93 185 G032526 GEMINI GROUP LLC 3880 3080 32366 2025 CONSUMER CONFIDENCE REPORT 9,913.05 186 G032526 KAISER FOUNDATION HEALTH PLAN INC 4757 199630542669 32367 APRIL 2026: INSURANCE PREMIUM 3,645.48 187 G032526 KERN COUNCIL OF GOVERNMENTS 24 2623 32368 STAFF FEE ATTEND KERN COG AWARDS DINNER EVENT 65.00 188 G032526 KERN COUNTY FORENSIC SERVICES, LLC 6207 3430 32369 LAB PROCESSING FOR PD 1,500.00 189 G032526 KERN COUNTY FORENSIC SERVICES, LLC 6207 3431 32369 LAB PROCESSING FOR PD 750.00 190 G032526 KERN COUNTY SUP. OF SCHOOLS 25 FEBRUARY 2026 32370 FEB 26: SCHOOL FEES 8,896.46 191 G032526 KERN COUNTY WASTE MANAGEMENT DEPT. 19 56022-IN 32371 FEB 2026: STSW FEES & MUNI WASTE 2,756.58 192 G032526 KERN TURF SUPPLY INC. 188 SI2704453 32372 MPR NOZZLE & RED HOT BLUE GLUE 227.80 193 G032526 KERN TURF SUPPLY INC. 188 SI2706801 32372 SUPPLIES 318.69 194 G032526 KNIGHT'S SITE SERVICES, INC 1075 0000265086 32373 3/3/26-3/30/26: GW SITE PORTABLE TOILET SERV 77.06 4 of 6
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WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 195 G032526 MARIA C JAUREGUI 6294 3 32374 GPPV RENEWAL CERTIFICATION E.REYES 140.00 196 G032526 ONE SOURCE PARTS, LLC DEPT 900 5748 1054158 32376 RFS VEH #26: LIFT CYLINDER FOR LIFT DUMP 1,321.15 197 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-303488 32375 WATER VEH #50: AIR & OIL FILTER 28.30 198 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-303903 32375 BUILDING VEH #06: WIPER BLADE 14.06 199 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-304875 32375 RFS #GEN: 4 GAL OF COOLANT 86.56 200 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-305252 32375 ANIMAL VEH #33: CORE CHARGE, MSTR CYL, 286.81 201 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-305867 32375 ANIMAL VEH #33: OIL & AIR FILTER 43.05 202 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-305917 32375 SHOP VEH #36: OIL LIGHT SW, WIN REG ASY 119.65 203 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-305940 32375 ANIMAL VEH#33: REMAN COMPSR, ACCUMULATOR 327.65 204 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-306037 32375 STREET VEH #108: FUEL PUMP 46.54 205 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-306280 32375 MATERIAL #GEN: DEGREASR & WASH 29.73 206 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-306469 32375 DAR VEH #60: CORE CHARGE, A/C SEAL KT, A/C KITS 392.57 207 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-306038 32375 CREDIT RETURN WIN REG ASY #36 (103.80) 208 G032526 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-305866 32375 CREDIT RETURN CORE #33 (32.48) 209 G032526 PETERSON AUTO SUPPLY 152 298028 32377 SMALL TOOL #GEN: BATTERY 269.54 210 G032526 PETERSON AUTO SUPPLY 152 297308 32377 CREDIT RTN FH0416 (236.81) 211 G032526 PG & E COMPANY 85 0257904856-8 031226 32378 2692 GRAPEVINE LN 13.70 212 G032526 PG & E COMPANY 85 4460001408-6 031026 32378 CENTRAL AVE & HWY 46 NW 144.93 213 G032526 PG & E COMPANY 85 4739420172-8 031126 32378 2200 PALM AVE 15.57 214 G032526 PG & E COMPANY 85 5415504019-6 030926 32378 CENTRAL AVE & HWY 46 NW FLASHNG BEAM 14.67 215 G032526 PG & E COMPANY 85 8043623467-0 030926 32378 SE POPLAR AND MARGALO 48.83 216 G032526 PG & E COMPANY 85 8702724701-1 031126 32378 UB AGRICULTURE 720.46 217 G032526 ROBERT HALF 4814 66004983 32379 TEMP SERVICES M.GOMEZ 030626 1,294.05 218 G032526 SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT 1198 S187114 32380 26/27 ANNUAL PERMITS TO OPERATE 5/1/26-4/30/27 972.00 219 G032526 SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT 1198 381220 32381 ANNUAL PERMIT RENEWAL FEE 40.00 220 G032526 SEQUOIAS COMMINUTY COLLEGE DISTRICT 6334 816 32387 PERISHABLE SKILLS #5 POST TRAINING 490.00 221 G032526 TETER, INC 6379 64401 32383 24036-3: FEB MASTER PLANNING NEW PD 1,780.00 222 G032526 THE CRISCOM COMPANY 6407 271679 32384 23027: ECONOMIC DEVEL & GRANT WRITING SRVCS 7,000.00 223 G032526 THE GAS COMPANY 246 17991819008 031726 32385 ANNEX 764 E ST 160.21 224 G032526 THE GAS COMPANY 246 14491569001 031726 32385 WWT 5410 7TH 319.28 225 G032526 THE GAS COMPANY 246 12741818004 031726 32385 CITY HALL 746 8TH 126.14 226 G032526 THE GAS COMPANY 246 08961820373 031326 32385 CITY YARD 845 F STREET 190.70 227 G032526 THE GAS COMPANY 246 08331820137 031326 32385 COURTHOUSE 757 F/801 F ST 97.04 228 G032526 THE GAS COMPANY 246 08121820008 031326 32385 POLICE STATION 748 F ST 168.00 229 G032526 THE GAS COMPANY 246 05441655304 031326 32385 1445 12TH ST 44.63 230 G032526 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 4047 32382 JOB RECRUITMENT: TRANSIT BUS DRIVER 84.00 231 G032526 TLC ANIMAL REMOVAL SERVICES 5195 0003621 32386 3/10/26: ANIMAL REMOVAL SERVICE 2 CHEST FREEZERS 800.00 232 G032526 UNIVERSAL URGENT CARE & OCCUPATIONAL MEDICINE INC 5268 EM019465 32388 POST-OFFER PHYSICAL 90.00 233 G032526 WELLS FARGO FINANCIAL LEASING 4372 5038022485 32389 MARCH PD PRINTER LEASE 166.90 234 G032526 Total 115,739.56
235 G040126 ADAMS ASHBY GROUP, INC 4184 7568 32396 2026 HOME LONG TERM MONITORING 3,000.00 236 G040126 AFFINITY TRUCK CENTER 405 F013336510:01 32397 STREET VEH #99: 2 NEW BATTERIES 220.39 237 G040126 AFFINITY TRUCK CENTER 405 F013334626:01 32397 RFS VEH #24: TRANSMISSION 5,953.75 238 G040126 AFFINITY TRUCK CENTER 405 F013336372:01 32397 TRANSMISSION CORE CREDIT (5,953.75) 239 G040126 AMAZON CAPITAL SERVICES, INC 4968 1FT7-Q71G-P7RT 32398 STENCIL 96.28 240 G040126 CHARTER COMMUNICATIONS 68 167736001032126 32399 CH INTERNET SRVCS 325.62 241 G040126 CORE & MAIN LP 4704 Y733569 32400 QWIK CAP 114.27 242 G040126 COUNTRY AUTO & TRUCK, INC. 3008 755323 32401 RFS VEH #24: ANTIFRZ, VACUUM PUMP, FITTING 66.00 243 G040126 COUNTRY AUTO & TRUCK, INC. 3008 755406 32401 SMALL TOOL #GEN: SOCKET ADAPTER 50.85 244 G040126 COUNTRY AUTO & TRUCK, INC. 3008 755388 32401 RFS VEH #24: LAMP, GROMMET, FITTING 45.84 245 G040126 COUNTRY AUTO & TRUCK, INC. 3008 755398 32401 STREET #99: TERMINAL BATTERY, BULK BATTERY CABLE 134.14 246 G040126 DANIEL MARTINES-TALAVERA 6044 TUITION REIMB 121025 32402 TUITION REIMB 121025 1,500.00 247 G040126 FED EX 123 9-231-93852 32403 EXPRESS SERVICES 032026 29.47 248 G040126 GOLD COAST ENVIRONMENTAL 3541 15189 32404 ANNUAL CALIBRATION OF FLOW METERS AT WASTEWATER TR 3,270.00 249 G040126 GRAINGER 415 9833471684 32405 TOOL SUPPLIES 158.38 250 G040126 HD SUPPLY FACILITIES MAINTENANCE LTD 498 INV00978028 32420 MECHANICAL FLOAT SWITCH 398.39 5 of 6 1 of 48
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 251 G040126 M & S SECURITY SERVICES 4445 131178 32406 Q4 ALRM MNTR- WELL #13 120.00 252 G040126 M & S SECURITY SERVICES 4445 131184 32406 Q4 ALRM MNTR- PAL BUILDING 120.00 253 G040126 M & S SECURITY SERVICES 4445 131527 32406 Q4 ALRM MNTR- ANIMAL SHELTER 165.00 254 G040126 M & S SECURITY SERVICES 4445 131528 32406 Q4 ALRM MNTR- WWT OFFICE 330.00 255 G040126 M & S SECURITY SERVICES 4445 131529 32406 Q4 ALRM MNTR-COURT HOUSE 165.00 256 G040126 M & S SECURITY SERVICES 4445 131530 32406 Q4 ALRM MNTR-CITY HALL 135.00 257 G040126 M & S SECURITY SERVICES 4445 131531 32406 Q4 ALRM MNTR-FIN & PLAN 135.00 258 G040126 M & S SECURITY SERVICES 4445 131532 32406 Q4 ALRM MNTR-PUBLIC WORKS 135.00 259 G040126 M & S SECURITY SERVICES 4445 131564 32406 Q4 ALRM MNTR- PIONEER BOOTH 135.00 260 G040126 M & S SECURITY SERVICES 4445 131565 32406 Q4 ALRM MNTR- PIONEER SHOP 135.00 261 G040126 M & S SECURITY SERVICES 4445 131773 32406 Q4 ALRM MNTR- WELL 14 120.00 262 G040126 MUNGUIA HEATING AND AIR CONDITIONING 5826 I-9477-1 32407 SERVICE CALL 120.00 263 G040126 OFFICE 1 6328 AR1373347 32409 PD #1 JAN COPIER METER READING 167.93 264 G040126 OFFICE 1 6328 AR1373348 32409 PD #2 JAN COPIER METER READING 135.79 265 G040126 OFFICE 1 6328 AR1373349 32409 FIN JAN COPIER METER READING 759.59 266 G040126 OFFICE 1 6328 AR1373350 32409 PLANNING JAN COPIER METER READING 95.10 267 G040126 OFFICE 1 6328 AR1373351 32409 CITY HALL JAN COPIER METER READING 105.63 268 G040126 OFFICE 1 6328 AR1373352 32409 PW JAN COPIER METER READING 161.07 269 G040126 OFFICE 1 6328 AR1388213 32409 PD #1 FEB COPIER METER READING 162.67 270 G040126 OFFICE 1 6328 AR1388214 32409 PD #2 FEB COPIER METER READING 107.29 271 G040126 OFFICE 1 6328 AR1388215 32409 FIN FEB COPIER METER READING 732.31 272 G040126 OFFICE 1 6328 AR1388216 32409 PLANNING FEB COPIER METER READING 134.41 273 G040126 OFFICE 1 6328 AR1388217 32409 FEB COPIER METER READING CITY HALL 214.53 274 G040126 OFFICE 1 6328 AR1388218 32409 PW FEB COPIER METER READING 203.51 275 G040126 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-306705 32408 DAR VEH #60: RAD CAP, 1GALANTIFREZ 33.87 276 G040126 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-307566 32408 STREET VEH #99: BATTERY CUT OFF SITCH 21.64 277 G040126 P & J ELECTRIC, INC. 66 9827 32410 BARSCREEN AND GOLF LIFT STATION 4,110.87 278 G040126 PETERSON AUTO SUPPLY 152 298250 32411 STREET VEH #89: DEF, 10W40 ATV OIL 80.66 279 G040126 PETERSON AUTO SUPPLY 152 298268 32411 STREET VEH #99: FUSE HLDR, GA RED, 14 AWK HT SHNK 28.71 280 G040126 PG & E COMPANY 85 2867383297-9 030226 32412 UB 747 G ST WELL #14 28,748.29 281 G040126 PG & E COMPANY 85 8367707953-1 031726 32412 15200 SCOFIELD RD 30.64 282 G040126 PG & E COMPANY 85 0705182385-9 031726 32412 CNG STATION 156.14 283 G040126 PG & E COMPANY 85 2053318492-3 031826 32412 WATER WELL #8 291.65 284 G040126 PG & E COMPANY 85 2114713176-3 031726 32412 TRACT 7311 30.64 285 G040126 PG & E COMPANY 85 2767702756-0 031826 32412 HIGH SCHOOL CROSS WALK BEACON 21.67 286 G040126 PG & E COMPANY 85 2991524925-3 031626 32412 810 8TH ST 87.98 287 G040126 PG & E COMPANY 85 3593196785-1 031726 32412 NW NE SE 9 27 24 GEN 905.85 288 G040126 PG & E COMPANY 85 7383005943-9 031726 32412 13TH ST TO 16TH BROADWAY AND D ST 252.76 289 G040126 PG & E COMPANY 85 8365871756-2 031726 32412 ANNEX PARKING LIGHT 14.04 290 G040126 PG & E COMPANY 85 5816195239-3 031826 32412 UB MCCOMBS & GRIFFITH SE COR WATER WELL #12 9,088.09 291 G040126 PG & E COMPANY 85 0008499036-5 032026 32412 UB NW NE SE 92724 SOLAR PLANT-ANIMAL CONTROL 166.87 292 G040126 PG & E COMPANY 85 4675436856-4 032726 32412 UB NE COR CENTRAL AVE & MARGALO ST 349.26 293 G040126 PG & E COMPANY 85 3433412189-3 031626 32412 25' N/O FILBURN ON BECKES 4.56 294 G040126 RICHARDS, WATSON, GERSHON A PROFFESSIONAL CORP 3343 257415 32413 JANUARY LEGAL SERVICES 126.15 295 G040126 ROUTEMATCH SOFTWARE, LLC 6033 RMSMA00004213 32414 ANNUAL SUBSCRIPTION 10,254.00 296 G040126 ROUTEMATCH SOFTWARE, LLC 6033 RMSOA00000235 32414 FEES FOR LICENSE AND HARDWARE 6,950.00 297 G040126 SANDOVAL INDUSTRIES LLC 1180 11848 32415 WELD REPAIR ALUMINUM SPEED METER 135.31 298 G040126 SCHROETER, THOMAS F. 2732 FEBRUARY 2026 32416 FEBRUARY 2026: LEGAL SERVICES 8,310.00 299 G040126 SOUTHWESTERN EQUIPMENT COMPANY 4791 047569 32417 RFS VEH #16: MASTER SWITCH 275.21 300 G040126 THE GAS COMPANY 246 08541820000 031726 32418 CITY YARD 96.60 301 G040126 ULINE, INC 5995 205204400 32419 DRY ERASE BOARD 418.14 302 G040126 WASTEQUIP, LLC 372 20INV000885168 32421 10 QT: 3YD SIDE LOADER V-RIBS 9,978.94 303 G040126 Total 95,173.00
304 Grand Total 482,958.58
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City of Wasco City Council Meeting Minutes, February 3, 2026

MINUTES

WASCO CITY COUNCIL
and Successor Agency to the
Former Redevelopment Agency
Tuesday, March 17, 2026
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 Pro Tem Reyna called the meeting to order at 6:00 p.m.

2) ROLL CALL: Mayor Saldaña, Mayor Pro Tem Reyna, Council Members: Martinez, Medina, Raya
PRESENT: Mayor Pro Tem Reyna, Council Members: Martinez, Medina, Raya LATE: None
ABSENT: Mayor Saldaña

STAFF PRESENT: City Manager M. Scott Hurlbert, City Attorney Tom Schroeter, City Clerk Maria O. Martinez, Executive Assistant I Monica Flores, Executive Assistant I Cinthia Ugalde, Public Works Director Luis Villa, Community Development Director Keri Cobb, Finance Director Tracy Blakemore, Senior Police Officer Shaun Manuele.

3) FLAG SALUTE: by Mayor Pro Tem Reyna

4) INVOCATION: observed a moment of silence.

5) APPROVAL OF AGENDA:

Motion by Council Member Martinez , Seconded by Council Member Medina , to approve the agenda as to form, by the following roll call vote:

AYES: REYNA, MARTINEZ, MEDINA, RAYA
NOES: NONE
ABSTAIN: NONE
ABSENT: SALDAÑA

6) PRESENTATIONS: None

7) PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA:

There were no public comments.

Deputy City Clerk Cinthia Ugalde mentioned there are no email comments on this item or any other items on this agenda.

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City of Wasco City Council Meeting Minutes, February 3, 2026 8) SUCCESSOR AGENCY BUSINESS:
a. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution of the Successor Agency to the Former Wasco Redevelopment Agency to add Tracy Blakemore as an Authorizing Signer for all Successor Agency Bank Accounts.

Reso#2026-034

City Manager Scott Hurlbert gave an oral presentation.

There were no public comments.

Motion by Director Martinez, Seconded by Vice Chairman Reyna , to adopt the resolution by the following roll call vote:

AYES: REYNA, MARTINEZ, MEDINA, RAYA
NOES: NONE
ABSTAIN: NONE
ABSENT: SALDAÑA

9) WASCO PUBLIC FINANCE AUTHORITY BUSINESS:
a. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution of the Board of Directors of the Wasco Public Financing Authority to add Tracy Blakemore as an Authorizing Signer for all Wasco Public Financing Authority Bank Accounts.

Reso#2026-071

City Manager Scott Hurlbert gave an oral presentation.

There were no public comments.

Motion by Director Medina, Seconded by Director Martinez, to adopt the resolution by the following roll call vote:

AYES: REYNA, MARTINEZ, MEDINA, RAYA
NOES: NONE
ABSTAIN: NONE
ABSENT: SALDAÑA

10) PUBLIC SAFETY REPORTS
a. Kern County Fire Department (Appleton):
• No reports – Chief Appleton absent.
b. Wasco Police Department (Manuele):

Senior Police Officer Manuele reported on the current public safety activity report and the participation of Reading Across America at Teresa Burke Elementary.

CITY COUNCIL BUSINESS:
11) 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 $ 535,708.91

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City of Wasco City Council Meeting Minutes, February 3, 2026 b. Approval of City Council Minutes for March 3, 2026, Regular Meeting.

c. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution to Authorize the City Manager or Designee to Finalize and Execute an Engineering Services Agreement with Precision Civil Engineering, Inc. in an amount not to exceed $10,000.

Reso#2026-4312
Agmt#2026-006

d. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Receive and File the Donation Financial Activity Quarterly Report for Fiscal Year 2025-2026 2nd Quarter - October 1, 2025, through December 31, 2025.

e. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Approval of Travel Expenses Exceeding $500.00 per trip for the Administrative Manager/City Clerk, the Executive Assistant I/Deputy City Clerk, and Public Works Executive Assistant to attend the International Institute of Municipal Clerks IIMC Annual Confer ence on May 17– May 21, 2026, in Reno, Nevada.

f. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution to add Tracy Blakemore as an Authorizing Signer for all City Bank Accounts.

Reso#2026-4313

g. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution Authorizing the City Manager or Designee to Finalize and Execute a Purchase Order with Loop Electric in an amount not to exceed $90,000 to Install Electrical Infrastructure for Lighting along G Street.

Reso#2026-4314

h. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution Authorizing the City Manager or Designee to Finalize and Execute a Purchase Order in an amount not to exceed $40,000.00 to Purchase Electrical Infrastructure Components for Lighting along G Street.

Reso#2026-4315

i. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Ratification of Training and Travel Exceeding $500.00 for Police Department Sergeant – Critical Incident Leadership for Field Supervisors training scheduled for March 16–17, 2026, in Atascadero, CA.

j. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution Updating the Authorized Signatories for U.S. Bank to add Tracy Blakemore.

Reso#2026-4316

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City of Wasco City Council Meeting Minutes, February 3, 2026 k. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution Updating the Authorized Signatories for the Local Agency Investment Fund (LAIF) to add Tracy Blakemore.

Reso#2026-4317

l. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution Updating the Authorized Signatories for the California Cooperative Liquid Assets Securities System (CA CLASS) to add Tracy Blakemore.

Reso#2026-4318

No Conflict of Interest on the consent calendar for any of the Council members.

Motion by Council Member Medina, Seconded by Council Member Martinez , to approve the Consent Calendar by the following roll call vote:

AYES: REYNA, MARTINEZ, MEDINA, RAYA
NOES: NONE
ABSTAIN: NONE
ABSENT: SALDAÑA

12) PUBLIC HEARINGS:
a. Council finds this action is not a “project” under Section 15378 of the CEQA Guidelines; Conduct a Public Hearing to Discuss the City’s Community Development Block Grant closeout of 21- CDBG-PL-30001 Grant and Adopt a Resolution Authorizing the City Manager or Designee to Closeout Submissions to the California Department of Housing and Community Development.

Reso#2026-4319

Public Works Director, Luis Villa, gave an oral presentation.

Mayor Pro Tem Reyna opened the public hearing at 6:14 p.m.

There were no public comments.

Mayor Pro Tem Reyna closed the public hearing at 6:14 p.m.

Motion by Council Member Martinez, Seconded by Mayor Pro Tem Reyna, to adopt the resolution by the following roll call vote:

AYES: REYNA, MARTINEZ, MEDINA, RAYA
NOES: NONE
ABSTAIN: NONE
ABSENT: SALDAÑA,

13) DEFERRED BUSINESS: None

14) NEW BUSINESS: None

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City of Wasco City Council Meeting Minutes, February 3, 2026 15) REPORTS FROM COMMISSIONS AND COMMITTEES:
a. Kern Economic Development Corporation (Medina)
No reports.
b. Kern Council of Governments (Reyna)
No reports.
c. Wasco Task Force (Saldaña and Raya)
Council Member Raya reported that the task force will be helping with the Citywide cleanup on April 25th at Barker Park. The task force will be going dark this month.

16) REPORTS FROM THE CITY MANAGER: (Hurlbert)
City Manager Hurlbert updated the city council on the following:
• Demolition of the building across the street started and finished in about 28 hours by staff from the Public Works Department, and will be completely cleaned up by the end of the week.
• SNIP event scheduled for April 24 th at 8:00 a.m. and will be the final SNIP event that is funded through the grant the City received about two years ago from U.C.

Davis. Staff is seeking additional funding for that program. • The Bipolar event has been scheduled for Saturday, March 28 th, from 11:00 a.m.
to 4:00 p.m.
• A free adoption event at the Grocery Outlet occurred on March 5th, and there were four dogs adopted: two puppies and two adult dogs. • The Community Breakfast is scheduled for April 8th at 7:00 a.m., located at the Old Courthouse.
• The city council has been notified of the preliminary mid-year and strategic and budget meetings schedule.
• The Wasco Recreation and Parks Easter Egg Hunt event is scheduled for March 28th at 9:00 a.m. at the Little League field.
• Opportunity Zone community meeting to be held on March 25 th at 3:00 p.m. at the old Courthouse.
• The representative canceled the presentation from Unwired tonight, and he will be at the next scheduled council meeting.
• Public works director Luis Villa gave an update on the utilities work and repaving, and the road closure on Gromer Avenue.

17) REPORTS FROM THE CITY COUNCIL:

Council Member Martinez reported the following:
• Attended the Grand Opening and Ribbon -Cutting event at JBee’s Boutique on March 14th.

Council Member Medina reported the following:
• Attended the Grand Opening and Ribbon -Cutting event at JBee’s Boutique on March 14th.
• Attended the Water Summit in Downtown Bakersfield on March 6th. • Attended the Kern Council of Governments Regional Awards on March 5th.

Council Member Raya reported the following:
• Attended the Community Breakfast at the Wasco High School. • Reported on the PAL receiving the Community Involvement Award

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City of Wasco City Council Meeting Minutes, February 3, 2026 Mayor Pro Tem Reyna reported the following:
• Requested staff to provide an update on the unfinished sidewalk located on 5 th Street between Poplar Avenue and Broadway Street.
• Attended the Kern Council of Governments Regional Awards on March 5th. • Attended the Knights of Columbus Fish Fry; over 400 dinners were served. • A food distribution on March 14th, at St. John’s Catholic Church; there were over 80 volunteers, over 36,000 pounds of food were distributed to over 500 families. • Attended the Community Breakfast at the Wasco High School. • Attended the Grand Opening and Ribbon -Cutting event at JBee’s Boutique on March 14th.

18) CLOSED SESSION: None

19) CLOSED SESSION ACTION: None

20) ADJOURNMENT:

Mayor Pro Tem Reyna adjourned the meeting at 6:34 p.m.

____________________________________
Maria O. Martinez, City Clerk

______________________________________
Gilberto Reyna, Mayor Pro Tem

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.

TO: Honorable Mayor and Council Members

FROM: M. Scott Hurlbert, City Manager
Luis Villa, Public Works Director

DATE: April 7, 2026

SUBJECT: Adopt a Resolution Authorizing the City Manager or designee to finalize and endorse an agreement with Dee Jasper & Associates, Inc., for Professional Engineering Services for Water System-Related Matters.

Recommendation:
1) Adopt a Resolution Authoriz ing the City Manager or designee to finalize and endorse an agreement with Dee Jasper & Associates, Inc., for Professional Engineering Services for Water System Related Matters; 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, no environmental review is required.

Environmental Review:

This action is not a project within the meaning of CEQA Guidelines Section 15378 and is therefore not subject to CEQA, since it does not have the potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable ind irect physical change in the environment. The approval of this agenda item does not commit the City to a definite course of action regarding a project since the action authorized herein is a professional service agreement. This proposed activity is therefore not subject to CEQA. Any future action connected to this approval that constitutes a project will be reviewed for CEQA compliance.

Discussion:

On April 16, 2024, the City Council approved renewing the ongoing professional services agreement with Dee Jasper & Associates for monthly on -call professional engineering services related to the city’s water system. The City plans to renew this consulting relationship under a new month -to-month agreement and an updated rate schedule, and to terminate the previous agreement. Dee Jasper handles various tasks, including but not limited to design work and project coordination. In many cases, the cost of work performed by Dee Jasper will be reimbursable for grant-funded projects.

STAFF REPORT
City of Wasco

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Work tasks will be designated as task orders, and prior approval must be obtained before any work begins. Staff has requested authorization for task orders, provided they remain within the approved professional services operating or capital budgets. The agreement will automatically renew monthly, and either party may terminate it with 10 days' notice.

An updated rate sheet from Dee Jasper is attached as Attachment 3.

Fiscal Impact:

Costs will be covered by the adopted operating budget or capital project funding. No budget action is required with approval of this item.

Attachments:

1. Resolution

2. Agreement & Rate Schedule

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RESOLUTION NO. 2026 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WASCO AUTHORIZING THE

CITY MANAGER OR DESIGNEE TO FINALIZE AND ENDORSE AN AGREEMENT WITH DEE JASPER & ASSOCIATES, INC., FOR PROFESSIONAL ENGINEERING SERVICES FOR WATER SYSTEM RELATED MATTERS.

WHEREAS, the City wishes to contract with Dee Jaspar and Associates, Inc. to provide professional engineering services for water-related matters; and

WHEREAS, the services provided are described in the agreement attached as Exhibit A; and

WHEREAS, said agreement has been made in the form and manner prescribed by the City of Wasco Municipal Code and the California Public Contract Code; and

WHEREAS, Dee Jaspar and Associates, Inc. and the City each acknowledge that each party and their respective legal counsel have reviewed the agreement; and

WHEREAS, the agreement shall be governed by and construed in accordance with the laws of the State of California; and

WHEREAS, Dee Jaspar and Associates, Inc. shall maintain all workers’ compensation insurance where and, in the amounts, required by law and comprehensive general public liability insurance as outlined in the agreement.

NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Wasco as follows:

SECTION 1: Approves the agreement with Dee Jaspar and Associates, Inc.

SECTION 2: Authorizes the City Manager or designee to finalize and endorse the agreement.

SECTION 3: City Manager or designee may approve task orders not exceeding $10,000 within budget constraints for the fiscal year.

-o0o-

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I HEREBY CERTIFY that the foregoing Resolution No. 2026- was passed and adopted by the Council of the City of Wasco at a regular meeting thereof held on April 7, 2026, by the following vote:

COUNCIL MEMBERS: SALDAÑA, REYNA, MARTINEZ, MEDINA, RAYA AYES:

NOES:

ABSTAIN:

ABSENT:

_____________________________
EDUARDO SALDAÑA,
MAYOR of the City of Wasco
Attest: ___________________

_____________________________
MARIA O. MARTINEZ, CMC
CITY CLERK and Ex Officio Clerk of
The Council of the City
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ENGINEERING SERVICES AGREEMENT

THIS AGREEMENT (the “Agreement”) made this ______day
of_______________, 2026, by and between the CITY OF WASCO, a municipal corporation (the "City"), and DEE JASPAR & ASSOCIATES, INC., a California Corporation (the “Engineer”).

W I T N E S S E T H :

WHEREAS, City and Engineer entered into that certain agreement dated February 18, 20 20 (the “2020 Agreement”) in which Engineer would provide professional services for water system- related matters ; and

WHEREAS, the parties have agreed to replace the previous Agreement, and the City intends to hire an engineer to provide engineering services related to water matters affecting the City. These services include, but are not limited to, reviewing existing well standards and suggesting updates, identifying new well locations, designing well plans and specifications for test wells, municipal wells, site development of the wells , engineering design of water pipelines, and,

WHEREAS, the parties agree that the current Agreement shall hereby be terminated and be of no further force or effect except as described hereinafter , and the City hereby hires Consultant to perform the foregoing services and such other services relating to water matters as directed by the City Manager or his designee, and the Engineer agrees thereto.

NOW, THEREFORE, in consideration of the mutual covenants and conditions set forth hereinafter, the parties agree as follows:

1. The parties incorporate the foregoing recitals as if fully set forth herein verbatim. The parties hereby terminate the previous Agreement except for the Engineer’s obligations described in paragraph 6, which shall survive the termination of the previous Agreement.

2. During the term of this Agreement, Engineer shall serve at the pleasure of the City Manager or designee. Engineer shall perform those services related to water matters as determined by and as requested by the City Manager or designee by written communication or email directed to Engineer and within the time frames and the terms and conditions described therein. In that regard, whenever a service is requested, the Engineer shall submit a scope of work and cost proposal for the same, and the City and the Engineer shall negotiate, where necessary, over the terms of the same.

Notwithstanding any other provision to this Agreement, City may contract with any other engineers to perform any services otherwise described herein and shall have no 1 of 48

obligation or responsibility to utilize Engineer for any such services.

3. Engineer shall receive payment for all services performed by Engineer hereunder based on “ Time and Materials.” As used in this Agreement, "Time and Materials" shall mean the number of hours devoted by the Engineer and its staff to such services charged at the rate set forth in the Engineer's Rate Schedule attached hereto as Exhibit "A" and by this reference made a part hereof. The Engineer's Rate Schedule shall remain unchanged for two (2) years from the date of this Agreement subject to changes in prevailing wage as they apply to employees who receive prevailing wage.

4. The engineer shall bill the City no more often than monthly by invoice (the “Invoice”) for the services provided. Each Invoice shall include a description of the work done by each employee or contractor the amount of time spent by each and such additional information as may be required by the City Manager or designee. The City Manager or designee shall have the right of reasonable review of each Invoice, and at the conclusion of the review, the City Manager shall place the matter on the agenda for the
next available City Council meeting for consideration by the City Council. Upon approval of the I nvoice by the city council, the same shall be paid in the regular cycle of payments made by the City for other bills and claims.

5. Engineer shall not provide engineering services within City to any entity or individual other than City without the prior written consent of the City which consent may be given or denied in City’s sole and absolute discretion.

6. Information, data, plans and specifications, engineer's estimates, and all other project documents drafted or created by Engineer or on behalf of Engineer for City shall belong to City and Engineer hereby assigns all of its copyright interests therein to City, irrevocably and forever and agrees that City shall be the owner of all such copyrights. All of the foregoing documents hereafter prepared by Engineer for City or on behalf of Engineer for City shall be retained and maintained for City by Engineer in its offices at no additional cost to City. Engineer shall release all such files and documents as instructed by City from time to time, and all such files and documents shall belong to City. Engineer shall not be liable for use of any such files or documents for purposes other than their original intended purpose.

7. (a) Engineer hereby agrees to indemnify, defend, and hold harmless City, its agents, officers, Councilmembers, employees, and representatives from any and all claims, liabilities, expenses, and damages, including, without limitation, attorneys' fees, for injury to or death of any person, and for damage to any property, arising out of or in any way related to any negligent or intentional act, error, or omission by or on behalf of Engineer in performance of services under this contract.

(b) In the event Engineer is a “design professional” as defined in Civil Code Section 2782.8, Engineer shall indemnify, defend and hold harmless City, its 1 of 48

officers, agents and employees against any and all liability, claims, actions, causes of actions or demands, against them, or any of them, before administrative or judicial tribunals of any kind whatsoever, that only arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Engineer and only for the Engineer’s proportionate percentage of fault.

8. The term of this Agreement shall be from month to month commencing as of the date of this Agreement and shall be deemed automatically renewed at the commencement of each month . Either party may terminate this Agreement at any time upon ten (10) days prior written notice to the other party. In the event of termination, Engineer shall be entitled to payment under the terms of this Agreement for the work completed by Engineer to the reasonable satisfaction of the City Manager, provided, however, if this Agreement is terminated due to a default by the Engineer, no payment shall be due to the Engineer for the Services to which the default applied.

9. All notices required to be given under this Agreement or by law shall be in writing and shall be deemed served if personally delivered or when sent by confirmed facsimile or electronic mail ("Email") or by United States mail, certified, return receipt requested, with date of signing the return receipt (or refusal to sign) as the date of service or by United States mail, postage prepaid with notice deemed served on the third business day thereafter. All such notices shall be served as follows: if to City - City Manager – M. Scott Hurlbert, 746 8th Street, Wasco California 93280, Fax – (661) 758-7214, Email – [email protected] or if to Engineer –Curtis Skaggs, 2730 Unicorn Road, Building A , Bakersfield, California 93308 , Fax – (661) 393- 4799, Email – [email protected]. Any party may change any of the foregoing as it relates to the party by giving written notice to the other party of the change in the manner set forth herein.

10. Time is of the essence with regard to each covenant, condition, and provision of this Agreement.

11. This Agreement shall be governed by and construed in accordance with the laws of the State of California.

12. This Agreement and the projects arising hereunder constitute the entire agreement between the parties regarding the subject matter herein and supersede all prior oral and written agreements and understandings between the parties with respect thereto.

13. This Agreement may not be altered, amended, or modified except by a writing executed by duly authorized representatives of all parties.

14. In the event any action or proceeding is instituted arising out of or relating to this Agreement, the prevailing party shall be entitled to its reasonable attorney's fees and actual costs.

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15. Waiver by a party of any provision of this Agreement shall not be considered a continuing waiver or a waiver of any other provision, including the time for performance of any such provision.

16. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto, and their respective heirs, successors, and assigns. Notwithstanding the foregoing, Engineer shall not, under any conditions, assign this Agreement or any part thereof to any other entity or individual.

17. If any term, provision, covenant or condition of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions shall remain in full force and effect and not be affected, impaired, or invalidated thereby.

18. City and Engineer acknowledge that each party and their respective legal counsel have reviewed this Agreement and agree that this Agreement is the product of negotiations between the parties. This Agreement shall be interpreted without reference to the rule of interpretation of documents that uncertainties or ambiguities therein shall be determined against the party so drafting the Agreement.

19. Without limiting Engineer's obligations under Paragraph 7 of this Agreement, Engineer shall obtain and maintain during the life of this Agreement:

(a) Comprehensive general liability insurance coverage in an amount not less than $1 million per occurrence and automobile liability for owned, hired, and non- owned vehicles;

(b) Professional/negligent acts, errors and omissions insurance satisfactory to City in an amount not less than $1 million per claim; and Engineer shall provide City with appropriate certificates of insurance and endorsements for the comprehensive general liability insurance coverage in which City, its officers, Councilpersons, employees, and agents shall be named as additional insureds and specifically designating all such insurance as "primary," and providing further that same shall not be terminated nor coverage reduced without ten days prior written notice to City.

20. Engineer is an independent contractor under this Agreement and is not an agent or employee of City.

21. This Agreement or any amendment to same may be executed in counterparts.

A facsimile or electronic copy of this Agreement shall be as effective as the original for all purposes.

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IN WITNESS WHEREOF, the parties have executed this Agreement on the date first hereinabove written. City of Wasco, California, “City”

By:

M. Scott Hurlbert, City Manager ,

DEE JASPAR & ASSOCIATES, INC., a
California Corporation, “Engineer”

By: ______________________________
Curtis M. Skaggs, PE

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EXHIBIT “A”
[Engineer Rate Schedule]

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.

TO: Honorable Mayor and Council Members

FROM: M. Scott Hurlbert, City Manager
Luis Villa, Public Works Director

DATE: April 7, 2026

SUBJECT: Adopt a Resolution Authorizing The City Manager or designee to approve a purchase order with Bowman Asphalt in an amount not to exceed $340,625.00 for the Rehabilitation of Gromer Avenue and authorize the City Manager to execute Contract Change Orders in an amount not to exceed an aggregate of $20,000.00
Recommendation:

Staff recommends the City Council:
1) Adopt a Resolution Authorizing the City Manager or designee to approve a purchase order with Bowman Asphalt in an amount not to exceed $340,625.00 for the Rehabilitation of Gromer Avenue; and

2) Authorize the City Manager to execute Contract Change Orders in an amount not to exceed an aggregate of $20,000.00; and

3) 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.

Environmental Review:

Discussion:

Over the past several months, the City has received multiple complaints regarding the condition of Gromer Avenue. As these complaints came in, the Street Department did what it could to patch the deteriorated roadway. A plan was made to rehabilitate the

STAFF REPORT
City of Wasco

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roadway, but a pending private development on the North side of Gromer Avenue, just west of Annin, needed to complete its utility work before the roadway could be rehabilitated.

In the final week of March, the Developer completed their utility installations, but what remained of the Westbound lane of Gromer Avenue was mostly dirt, with some chunks of asphalt mixed in , and was too hazardous for motorists. Because of this, the Street Department Staff used the Asphalt Zipper to pulverize the asphalt & soil along Gromer Avenue and compacted the material in place as a temporary fix. They completed this work all the way from Annin to Palm Avenue. Doing so greatly helped the situation, but the material proved dusty when not kept watered.

Public Works Staff determined that the road rehabilitation needed to be completed as soon as possible to maintain a safe route of travel for motorists and avoid dust pollution.

As such, Engineering prepared a design, gathered quantities , and met with three Contractors which were to provide bids within 48 hours.

These three bids were received on April 1
st, and, as shown in the attached bid summary,
Bowman Asphalt, Inc. was determined to be the lowest responsive bidder while meeting all the requirements specified in the bid request.

The bid request included an alternative option to pave a thicker section of asphalt (4” instead of 3”). Bowman Asphalt, the low bidder, had a cost difference of ~ $57,000 to pave the roadway an additional inch. Due to the increasing amount of truck traffic along the roadway, the staff determined that it would be best to construct the roadway with the thicker asphalt section.

It should also be noted that this will be the first major roadway that will utilize the asphalt zipper’s pulverized material as a roadway base.

Fiscal Impact:

Project #20215 – “Citywide Pavement Preservation” has a remaining budget of $523,013.

This purchase order would leave us with sufficient funding to complete the project. No budget action is required with approval of this item.

Attachments:

1. Resolution

2. Bid Summary

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RESOLUTION NO. 2026 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WASCO AUTHORIZING THE CITY

MANAGER OR DESIGNEE TO FINALIZE AND APPROVE A PURCHASE ORDER FOR BOWMAN ASPHALT, INC. IN AN AMOUNT NOT TO EXCEED $340,625.00 AND AUTHORIZE THE CITY

MANAGER OR DESIGNEE TO EXECUTE CONTRACT CHANGE ORDERS IN AN AMOUNT NOT TO EXCEED AN AGGREGATE OF $20,000.00.

WHEREAS, the City of Wasco wishes to contract with Bowman Asphalt, Inc. to perform the Road Rehabilitation of Gromer Avenue; and
WHEREAS, the City finds that the services needed are required for pedestrian and vehicle safety and need to be completed as soon as possible; and WHEREAS, said Agreement has been made in the form and manner prescribed by the City of Wasco Municipal Code and the California Public Contract Code; and

WHEREAS, the Agreement shall be governed by and construed in accordance with the laws of the State of California; and

WHEREAS, Bowman Asphalt agrees to comply with the State prevailing wage determinations in effect at the time of work.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Wasco, as follows:

SECTION 1: Authorizes the City Manager or designee to finalize and approve a purchase order for Bowman Asphalt, Inc. in an amount not to exceed $340,625.00;

SECTION 2: Authorizes the City Manager or designee to execute contract change orders in an amount not to exceed an aggregate of $20,000.00.

-o0o-

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I HEREBY CERTIFY that the foregoing Resolution No. 2026. - was passed and adopted by the Council of the City of Wasco at a regular meeting thereof held on April 7 , 2026, by the following vote:

COUNCIL MEMBERS: SALDAÑA, REYNA, MARTINEZ, MEDINA, RAYA AYES:

NOES:

ABSTAIN:

ABSENT:

__________________________
EDUARDO SALDAÑA
MAYOR of the City of Wasco

Attest: _______________

__________________________________
MARIA O. MARTINEZ, CMC
CITY CLERK and Ex Officio Clerk of
the Council of the City of Wasco

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ITEM ITEM UNIT OF ESTIMATED PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL NO. CODE MEASURE QUANTITY PER UNIT PRICE PER UNIT PRICE PER UNIT PRICE PER UNIT PRICE 1 Traffic Control LS 1 7,500.00 $ 7,500.00$ 10,000.00$ 10,000.00$ 8,000.00$ 8,000.00$ 5,200.00$ 5,200.00$ 2 Grading & Compaction LS 1 25,000.00$ 25,000.00$ 25,000.00$ 25,000.00$ 19,000.00$ 19,000.00$ 21,877.00$ 21,877.00$ 3 AC Paving (3") TON 1,750 150.00$ 262,500.00$ 108.00$ 189,000.00$ 113.00$ 197,750.00$ 121.59$ 212,782.50$ 4 Sidewalk (4") SF 1,100 10.00$ 11,000.00$ 8.85$ 9,735.00$ 9.00$ 9,900.00$ 12.77$ 14,047.00$ 5 Curb & Gutter LF 480 30.00$ 14,400.00$ 38.00$ 18,240.00$ 48.00$ 23,040.00$ 40.92$ 19,641.60$ 6 Residential Drive Approach EA 3 5,000.00$ 15,000.00$ 3,100.00$ 9,300.00$ 3,500.00$ 10,500.00$ 3,730.43$ 11,191.29$ 7 Strping - Centerline (THERMO) LF 3,900 2.50$ 9,750.00$ 2.50$ 9,750.00$ 2.85$ 11,115.00$ 4.02$ 15,678.00$ 8 Raise Water Valve Boxes to Grade (Supply
new G5 boxes) EA 5 1,200.00 $ 6,000.00$ 2,500.00$ 12,500.00$ 1,000.00$ 5,000.00$ 1,350.00$ 6,750.00$ ALT1 AC Paving (4") TON 2,300 140.00 $ 322,000.00$ 107.00$ 246,100.00$ 114.00$ 262,200.00$ 121.69$ 279,887.00$ TOTAL BID AMOUNT (NOT INCLUDING ALT 1): 351,150.00$ 283,525.00$ 284,305.00$ 307,167.39$ TOTAL BID AMOUNT (INCLUDING ALT 1): 410,650.00$ 340,625.00$ 348,755.00$ 374,271.89$ WESTROCK GENERAL ENGINEERING BURTCH CONSTRUCTIONBIDS RECEIVED 4/1/2026 BOWMAN ASPHALTEngineer's Estimate

CITY OF WASCO

BID SUMMARY
Gromer Avenue Rehabilitation
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.

TO: Honorable Mayor and Council Members

FROM: M. Scott Hurlbert, City Manager
Tracy Blakemore, Finance Director

DATE: April 7, 2026

SUBJECT: Adopt a Resolution Authorizing the City Manager or designee to finalize and endorse an agreement with LSL , LLP., for Professional Accounting Services for Finance-Related Matters.

Recommendation:
1) Adopt a Resolution Authoriz ing the City Manager or designee to finalize and endorse an agreement with LSL, LLP ., for Professional Accounting Services for Finance Related Matters; and

Environmental Review:

Discussion:

On February 10, 2026, the City Manager approved a professional services agreement with LSL, LLP. to provide accounting services in support of the City’s year -end audit process and other related finance functions. The City now seeks to continue and expand this consulting relationship by increasing the agreement amount from ten thousand dollars to a not-to-exceed total of sixty thousand dollars.

STAFF REPORT
City of Wasco

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LSL, LLP. provides a range of financial services, including accounting support, audit preparation, and other related finance activities as needed. Work will be assigned on a task order basis, with each task requiring prior approval before commencement.

Staff is requesting authorization to issue task orders under this agreement, provided that all work remains within the approved operating budget for professional services. The total contract amount will not exceed the established limit of sixty thousand dollars.

Fiscal Impact:

Costs will be covered by the operating budget funding. No budget action is required with approval of this item.

Attachments:

1. Resolution

2. Agreement & Rate Schedule

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RESOLUTION NO. 2026 -

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WASCO AUTHORIZING THE

CITY MANAGER OR DESIGNEE TO FINALIZE AND ENDORSE AN AGREEMENT WITH LSL, LLP., FOR PROFESSIONAL ACCOUNTING SERVICES FOR FINANCE RELATED MATTERS.

WHEREAS, the City wishes to contract with LSL, LLP. , to provide professional accounting services for finance-related matters; and

WHEREAS, the terms and services provided are described in the current agreement attached as Exhibit A; and

WHEREAS, said agreement has been made in the form and manner prescribed by the City of Wasco Municipal Code and the California Public Contract Code; and

WHEREAS, LSL, LLP. and the City each acknowledge that each party and their respective legal counsel have reviewed the agreement; and

WHEREAS, the agreement shall be governed by and construed in accordance with the laws of the State of California; and

WHEREAS, LSL, LLP. shall maintain all workers’ compensation insurance where and in the amounts required by law and comprehensive general public liability insurance as outlined in the agreement.

NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Wasco as follows:

SECTION 1: Approves the agreement with LSL, LLP.

SECTION 2: Authorizes the City Manager or designee to finalize and endorse the expanded agreement for finance-related services not to exceed an aggregate sixty thousand dollars ($60,000.00).

-o0o-

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I HEREBY CERTIFY that the foregoing Resolution No. 2026- was passed and adopted by the Council of the City of Wasco at a regular meeting thereof held on April 7, 2026, by the following vote:

COUNCIL MEMBERS: MEDINA, MARTINEZ, REYNA, SALDAÑA, RAYA AYES:

NOES:

ABSTAIN:

ABSENT:

_____________________________
EDUARDO SALDAÑA
MAYOR
of the City of Wasco
Attest: ___________________

_____________________________
MARIA O. MARTINEZ, CMC
CITY CLERK and Ex Officio Clerk of
The Council of the City
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Wasco City CouncilApril 7, 2026

Wasco City Council
April 7, 2026