City of Wasco City Council Meeting Agenda, May 5, 2026
.
Public advisory: Face masks are recommended. The City C ouncil chamber is open and accessible to the public.
V
iew the meeting Live on the city’s website
https://www.cityofwasco.org/306/city-council-meeting-videos subject to technical limitations.
A
CCESSIBILITY: 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.
Th
e following is provided to assist with public participation:
AG
ENDA AVAILABILITY : T he 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 avai lable on the City’s website, www.cityofwasco.org.
AG
ENDA MATERIALS: Ci ty 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
P
UBLIC COMMENTS: A ll 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 May 5, 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 w ill still be included as part of the record of the meeting. Still, it will not be read into the record.
Pl
ease 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, May 5, 2026 – 6:00 pm.
Council Chambers
746 8th Street, Wasco, CA 93280
www.cityofwasco.org
1 of 39
City of Wasco City Council Meeting Agenda, May 5, 2026
exempt from disclosure under the applicable law. Communications will NOT be edited for redactions and will be printed/posted as submitted.
SPANISH INTERPRETATION: I f you need an interpretation of your communications to t he 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]. S ubject 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. Certificate of Recognition – Luis Diaz – Completed 130th Boston Marathon
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 you
r 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:
a. Council finds this action is not a “project under Section 15378 of the CEQA Guidelines; Adopt A Resolution of The Successor Agency t o The Former Wasco Redevelopment Agency Authorizing The Signing Authority f or The Investment Account Held in the Local Agency Investment Fund (Blakemore)
2 of 39
City of Wasco City Council Meeting Agenda, May 5, 2026
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 o f The Board of Directors o f The Wasco Public Financing Authority Authorizing the Signing Authority for the Investment Account Held in the Local Agency Investment Fund (Blakemore)
10) PUBLIC SAFETY REPORTS
a. Kern County Fire Department (Appleton)
b. Wasco Police Department (Mora)
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 $ 1,770,643.69
b. Approval of City Council Minutes for:
1. April 21, 2026, Regular Meeting
2. April 21, 2026, Special Meeting
c. Council finds this action is not a “project under Section 15378 of the CEQA Guidelines; Approval of Travel and Training Exceeding $500.00 for Police Department Staff to attend the Station Design Conference scheduled from May 18–21, 2026, in Reno, NV.
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 Execute the Purchase of One (1) 2026 Ford Expedition SSV Vehicle, Including Administrative Lighting and Police Upfitting, Funded by the Fentanyl Task Fo rce Grant.
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 approve a purchase order in an amount not to exceed $575,000.00 with TYMCO for a new Street Sweeper.
12) PUBLIC HEARINGS: None
13) DEFERRED BUSINESS: None
14) NEW BUSINESS: None
15) REPORTS FROM COMMISSIONS AND COMMITTEES:
a. Kern Economic Development Corporation (Medina)
3 of 39
City of Wasco City Council Meeting Agenda, May 5, 2026
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:
18) CLOSED SESSION:
a. Closed Session Minutes for April 21, 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 w as posted at Wasco City Hall on May 1, 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 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.
4 of 39
STAFF REPORT
Successor Agency to the Former
Wasco Redevelopment Agency
TO: Honorable Chairman and Governing Board
FROM: M. Scott Hurlbert, City Manager
Tracy Blakemore, Finance Director
DATE: May 5, 2026
SUBJECT: Adopt a Resolution of the Successor Agency to the Former Wasco Redevelopment Agency to Update the Authorized Signatories for the Local Agency Investment Fund (LAIF)
_____________________________________________________________________________________
Recommendation:
Staff recommends the Governing Board:
1) Adopt a Resolution of the Successor Agency to the Former Wasco Redevelopment Agency for the Local Agency Investment Fund (LAIF); 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:
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 of the State CEQA guidelines because the proposed activity consists of a governmental fiscal/administrative activity which does not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required.
Background:
The
Successor Agency to the Former Wasco Redevelopment Agency maintains an investment account with the State of California’s Local Agency Investment Fund (LAIF), administered by the State Treasurer’s Office. Authorized signatories are designated by City Policy and Governing Board resolution to facilitate the deposit and withdrawal of funds.
5 of 39
Discussion:
The resolution further designates the following current officers as authorized to conduct LAIF transactions on behalf of the Successor Agency:
• M. Scott Hurlbert, City Manager
• Maria Lara, Assistant City Manager
• Lamar Rodriguez, Treasurer
• Tracy Blakemore, Deputy Treasurer
• Rocio Mosqueda, Accounting Manager
These individuals, or their successors in office, are authorized to order the deposit or withdrawal of monies in LAIF and execute any necessary documentation to carry out the intent of this resolution.
Fiscal Impact:
None.
Attachments:
1. Resolution
6 of 39
RESOLUTION NO. 2026-_________
A RESOLUTION OF THE SUCCESSOR AGENCY TO THE FORMER WASCO REDEVELOPMENT
AGENCY AUTHORIZING THE SIGNING AUTHORITY FOR THE INVESTMENT ACCOUNT HELD
LOCAL AGENCY INVESTMENT FUND (LAIF)
WHEREAS, the Local Agency Investment Fund is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money for a local agency for purposes of investment by the State Treasurer; and
WHEREAS, the Governing Board hereby finds that the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with Government Code section 16429.1 et. seq. for investment as provided therein is in the best interests of the Successor Agency.
NOW THEREFORE BE IT RESOLVED, that the Governing Board hereby authorizes the deposit and withdrawal of the Successor Agency to the Former Wasco Redevelopment Agency monies in the Local Agency Investment Fund in the State Treasury in accordance with Government Code section 16429.1 et. seq. for the purpose of investment as provided therein.
BE IT FURTHER RESOLVED, as follows:
SECTION 1: The following City of Wasco officers holding the title(s) specified herein below or their successors in office are each hereby authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund and may execute and deliver any documents necessary or advisable to effectuate the purposes of this resolution and the transactions contemplated hereby:
M. Scott Hurlbert City Manager
Maria Lara, Assistant City Manager
Lamar Rodriguez Treasurer
Tracy Blakemore Deputy Treasurer
Rocio Mosqueda Accounting Manager
SECTION 2: This resolution shall remain in full force and effect until rescinded by the Governing Board by resolution, and a copy of the resolution rescinding this resolution is filed with the State Treasurer’s Office.
-o0o-
7 of 39
I HEREBY CERTIFY that the foregoing Resolution No. 2026 - was passed and adopted by the Governing Board of the Successor Agency to the Former Wasco Redevelopment Agency at a regular meeting thereof held on May 5, 2026, by the following vote:
COUNCIL MEMBERS: SALDAÑA, REYNA, MEDINA, MARTINEZ, RAYA AYES:
NOES:
ABSTAIN:
ABSENT:
__________________________________
EDUARDO SALDAÑA
CHAIRMAN of the Successor
Agency to the Former Wasco
Redevelopment Agency
Attest: ___________________
__________________________
MARIA O. MARTINEZ, CMC
CITY CLERK and Ex Officio Clerk of
the Board of the Successor Agency
to the Former Wasco
Redevelopment Agency
8 of 39
STAFF REPORT
Wasco Public Financing Authority
TO: Honorable Chairman and Governing Board
FROM: M. Scott Hurlbert, City Manager
Tracy Blakemore, Finance Director
DATE: May 5, 2026
SUBJECT: Adopt a Resolution of the Board of Directors of the Waso Public Financing Authority to Update the Authorized Signatories for the Local Agency Investment Fund (LAIF)
_____________________________________________________________________________________
Recommendation:
Staff recommend the Board of Directors:
1) Adopt a Resolution of the Board of Directors of the Waso Public Financing Authority to Update the Authorized Signatories for the Local Agency Investment Fund (LAIF); 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:
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 of the State CEQA guidelines because the proposed activity consists of a governmental fiscal/administrative activity which does not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required.
Background:
The Waso Public Financing Authority maintains an investment account with the State of California’s Local Agency Investment Fund (LAIF), administered by the State Treasurer’s Office. Authorized signatories are designated by City Policy and Board of Directors resolution to facilitate the deposit and withdrawal of funds.
9 of 39
Discussion:
The resolution further designates the following current officers as authorized to conduct LAIF transactions on behalf of the Waso Public Financing Authority:
• M. Scott Hurlbert, City Manager
• Maria Lara, Assistant City Manager
• Lamar Rodriguez, Treasurer
• Tracy Blakemore, Deputy Treasurer
• Rocio Mosqueda, Accounting Manager
These individuals, or their successors in office, are authorized to order the deposit or withdrawal of monies in LAIF and execute any necessary documentation to carry out the intent of this resolution.
Fiscal Impact:
None.
Attachments:
1. Resolution
10 of 39
RESOLUTION NO. 2026-_________
A RESOLUTION OF THE BOARD OF DIRECTORS OF THE WASCO PUBLIC
FINANCING AUTHORITY AUTHORIZING THE SIGNING AUTHORITY FOR THE INVESTMENT
ACCOUNT HELD LOCAL AGENCY INVESTMENT FUND (LAIF)
WHEREAS, the Local Agency Investment Fund is established in the State Treasury under Government Code section 16429.1 et. seq. for the deposit of money for a local agency for purposes of investment by the State Treasurer; and
WHEREAS, the Board of Directors of the Wasc o Public Financing Authority hereby finds that the deposit and withdrawal of money in the Local Agency Investment Fund in accordance with Government Code section 16429.1 et. seq. for investment as provided therein is in the best interests of the Wasco Public Financing Authority.
NOW THEREFORE BE IT RESOLVED , that the Board of Directors hereby authorizes the deposit and withdrawal of the Wasco Public Financing Authority monies in the Local Agency Investment Fund in the State Treasury in accordance with Government Code section 16429.1 et. seq. for the purpose of investment as provided therein.
BE IT FURTHER RESOLVED, as follows:
SECTION 1: The following City of Wasco officers holding the title(s) specified herein below or their successors in office are each hereby authorized to order the deposit or withdrawal of monies in the Local Agency Investment Fund and may execute and deliver any documents necessary or advisable to effectuate the purposes of this resolution and the transactions contemplated hereby:
M. Scott Hurlbert City Manager
Maria Lara, Assistant City Manager
Lamar Rodriguez Treasurer
Tracy Blakemore Deputy Treasurer
Rocio Mosqueda Accounting Manager
SECTION 2: This resolution shall remain in full force and effect until rescinded by the Board of Directors by resolution, and a copy of the resolution rescinding this resolution is filed with the State Treasurer’s Office.
-o0o-
11 of 39
I HEREBY CERTIFY that the foregoing Resolution No. 2026 - was passed and adopted by the Board of Directors of the Wasco Public Financing Authority at a regular meeting thereof held on May 5, 2026, by the following vote:
BOARD MEMBERS: SALDAÑA, REYNA, MEDINA, MARTINEZ, RAYA
AYES:
NOES:
ABSTAIN:
ABSENT:
__________________________________
EDUARDO SALDAÑA
CHAIRMAN of the Wasco
Public Financing Authority
Attest: _______________
__________________________
MARIA O. MARTINEZ, CMC
CITY CLERK and Ex Officio Clerk of
the Board of the Wasco Public
Financing Authority
12 of 39
WARRANTS AMOUNTS
G041626 384,850.16
G042226 224,493.97
G042926 739,465.44
A042226 101,496.28
A041626 298,990.00
A042026 20,972.84
G042126 375.00 Verified By:
Grand Total 1,770,643.69 Finance Director:
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 1 A041626 CSJVRMA 78 INV0526 5688 2025/2026 4TH QTR DEPOSITS 298990.00 2 A041626 Total 298990.00
3 A042026 NAVIA BENEFIT SOLUTIONS 5664 10906735 5690 MONTHLY MINIMUM FEE 11/27/24 200.00 4 A042026 NAVIA BENEFIT SOLUTIONS 5664 11060596 5690 PLAN YEAR AND PARTICIPANT FEES 459.10 5 A042026 NAVIA BENEFIT SOLUTIONS 5664 11075899 5690 PARTICIPANT FEE 202.95 6 A042026 NAVIA BENEFIT SOLUTIONS 5664 032526 5690 MEDICAL CHECK RUN 032526 837.63 7 A042026 NAVIA BENEFIT SOLUTIONS 5664 A1040890 5690 HRA/MERP APRIL ADMIN AND BROKER FEES 2125.00 8 A042026 NAVIA BENEFIT SOLUTIONS 5664 FSA 040326 5690 HEALTH CARE FSA 040326 185.00 9 A042026 NAVIA BENEFIT SOLUTIONS 5664 HRA 030626 5690 HEALTH CARE HRA 030626 733.36 10 A042026 NAVIA BENEFIT SOLUTIONS 5664 HRA 040326 5690 HEALTH CARE HRA 040326 204.60 11 A042026 NAVIA BENEFIT SOLUTIONS 5664 HRA 041026 5690 HEALTH CARE HRA 041026 17.16 12 A042026 NAVIA BENEFIT SOLUTIONS 5664 031926 5690 MEDICAL CHECK RUN 031926 16008.04 13 A042026 Total 20972.84
14 A042226 ANTHEM BLUE CROSS 6062 002048891H 5692 MAY INSURANCE PREMIUM 101496.28 15 A042226 Total 101496.28
16 G041626 AFFINITY TRUCK CENTER 405 F013337205:01 32477 RFS VEH #16: COOLANT 73.84 17 G041626 AFFINITY TRUCK CENTER 405 F013337206:01 32477 RFS VEH #14: AIR BAG 81.31 18 G041626 AFLAC 108 563628 32478 APRIL INSURANCE PREMIUM 2131.18 19 G041626 AMAZON CAPITAL SERVICES, INC 4968 1V9D-X93K-WQKC 32479 ENGINEERING VEH #97: CONDUCTOR ELECTRICAL WIRE 138.24 20 G041626 AMAZON CAPITAL SERVICES, INC 4968 1K3C-V9D3-WFMD 32479 POLICE LINE TAPE, BATTERIES 326.83 21 G041626 AMAZON CAPITAL SERVICES, INC 4968 11HD-F999-9JC1 32479 FLOOR STAND 61.69 22 G041626 AMAZON CAPITAL SERVICES, INC 4968 1RYD-XFPR-RFT7 32479 KITCHEN SUPPLIES FOR CITY HALL 43.95 23 G041626 AMAZON CAPITAL SERVICES, INC 4968 13NM-41V7-LJP4 32479 MOSQUITO REPELLENT FOR CITY MANAGERS OFFICE 79.00 24 G041626 AMERICAN REFUSE INC 183 378537 32480 APRIL,MAY,JUNE 2026: 801 8TH ST RECYCLE CART 99.45 25 G041626 AMERICAN REFUSE INC 183 378538 32480 APRIL, MAY,JUNE 2026: 746 8TH ST RECYCLE CART 99.45 26 G041626 AMERICAN REFUSE INC 183 379281 32480 APRIL 2026: 801 8TH ST 3YD BIN RECYCLE 125.64 27 G041626 B-LINE SALES INC 6198 54380 32481 QUILL INJECTION , BALL VALVE, TUBING, VITON SEATS 976.42 28 G041626 BMP COMPLIANCE GROUP 5741 2197 32482 ANNUAL SUBSCRIPTION: FOG BMP MUNICIPAL 1702.00 As of April 29th, 2026
Bill Pay
1 of 7
13 of 39
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 29 G041626 CALIFORNIA ASSOCIATION OF TACTICAL OFFICERS 6434 3002815 32485 TRAINING CRITICAL INCIDENT LEADERSHIP 325.00 30 G041626 CALIFORNIA BUILDING STANDARDS COMMISION 2575 GREEN FEES Q3 2026 32483 GREEN FEES Q3 2026 147.60 31 G041626 CAPITAL INDUSTRIAL MEDICAL SUPPLY CO 238 204373 32484 AC - FIRST AID KIT SUPPLIES 133.47 32 G041626 CAPITAL INDUSTRIAL MEDICAL SUPPLY CO 238 204511 32484 WWT - FIRST AID KIT SUPPLIES 391.91 33 G041626 CAPITAL INDUSTRIAL MEDICAL SUPPLY CO 238 204512 32484 ACO - FIRST AID KIT SUPPLIES 97.86 34 G041626 CHARTER COMMUNICATIONS 68 167751301040726 32486 INTERNET SRVCS ANNEX 149.69 35 G041626 CHARTER COMMUNICATIONS 68 168679001040726 32486 INTERNET SRVCS PD STATION 211.02 36 G041626 CINTAS CORPORATION NO. 3 4480 4261876521 32487 UNIFORM SERVICES 030626 444.72 37 G041626 CINTAS CORPORATION NO. 3 4480 4261163288 32487 UNIFORM SERVICES 022726 390.72 38 G041626 CORE & MAIN LP 4704 Y777667 32488 SUPPLIES/TOOLS 793.30 39 G041626 CORE & MAIN LP 4704 Y777950 32488 SUPPLIES/TOOLS 93.86 40 G041626 COUNTRY AUTO & TRUCK, INC. 3008 755577 32489 SMALL TOOL #GEN: CARLYLE HD ROCKWELL SLACK ADJUS 122.81 41 G041626 COUNTRY AUTO & TRUCK, INC. 3008 755578 32489 WASTE #GEN: FUEL & PUMP FILTERS 76.15 42 G041626 CUMMINS INC 376 Y8-260470843 32490 WASTEWATER GENERATORS: RADIATOR 1564.16 43 G041626 DEPARTMENT OF CONSERVATION 273 SMI FEES JAN-MAR 26 32491 SMI FEES JAN-MAR 26 95.30 44 G041626 DIAMOND TECHNOLOGIES, INC. 2724 39690 32492 ADOBE ISSUES 220.40 45 G041626 DIAMOND TECHNOLOGIES, INC. 2724 39692 32492 OUTLOOK ERROR 290.00 46 G041626 ELECTRIC MOTOR WORKS INC. 2678 117969 32493 INSECTION AND REPAIRS ON SUBMERSIBLE PUMP FOR SEWE4946.55 47 G041626 ELECTRIC MOTOR WORKS INC. 2678 118012 32493 INSPECTION , REPAIRS, AND REPLACEMENT OF POWER SUP 6360.73 48 G041626 FED EX 123 9-249-90131 32494 EXPRESS SVC 30.58 49 G041626 GARDAWORLD 4266 10844430 32495 APR 26: ARMORED SRVCS 539.74 50 G041626 GARDAWORLD 4266 20664314 32495 MAR 26: EXCESSIVE SERVICES 117.12 51 G041626 HARTZELL GENERAL ENGINEERING CONTRACTOR 5930 26015 32496 23015-0: WELL #13 PYMT NO.8, STORAGE TANK PROJECT 287137.50 52 G041626 INFO SEND, INC. 4244 307647 32497 STMTS DATA PRCSSNG/PRINT/MAIL 4751.71 53 G041626 JIM BURKE FORD LINCOLN 134 1650746 32498 BUILDING VEH #06: EVAP CANISTER 751.19 54 G041626 KAISER FOUNDATION HEALTH PLAN INC 4757 199633882177 32499 MAY 2026: INSURANCE PREMIUM 2580.57 55 G041626 KNIGHT'S SITE SERVICES, INC 1075 0000267669 32500 SPECIAL EVENT RENTAL: 3/27/26 520.99 56 G041626 KNIGHT'S SITE SERVICES, INC 1075 0000267878 32500 3/31/26-4/24/26: GW SITE PORTABLE TOILET SERV 77.06 57 G041626 M & S SECURITY SERVICES 4445 130597 32501 INSTALL PARTS, LABOR, ALARM MONITOR, STARLINK 4706.47 58 G041626 MILLER MENDEL, INC 5929 14856 32502 ESOPH LICENSE RENEWAL 755.00 59 G041626 MITCHELL1 6273 M1-01126046 32503 RENEWAL: MANAGER PLUS SHOP SOFTWARE 1848.00 60 G041626 ODP BUSINESS SOLUTIONS, LLC 5759 465023422001 32505 OFFICE SUPPLIES 135.23 61 G041626 OFFICE 1 6328 AR1403108 32506 PLANNING MAR COPIER METER READING 181.91 62 G041626 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-310069 32504 STREET VEH #32: DEF 69.24 63 G041626 PERFORMANCE PROPERTY MANAGEMENT 6436 REIMBURSEMENT 041326 32507 RFND CASE# 25-000061 300.00 64 G041626 PG & E COMPANY 85 8702724701-1 040926 32508 UB AGRICULTURE 734.58 65 G041626 PG & E COMPANY 85 8043623467-0 040726 32508 SE POPLAR AND MARGALO 11.68 66 G041626 PG & E COMPANY 85 4460001408-6 040826 32508 CENTRAL AVE & HWY 46 NW 134.29 67 G041626 PLATT ELECTRIC SUPPLY 5788 2Y83326 32509 24029-0: G STREET ELECTRICAL SUPPLIES 35001.73 68 G041626 PROFORCE LAW ENFORCEMENT 5918 599074 32510 SAFETY INVENTORY FOR PD 3414.01 69 G041626 QUADIENT FINANCE USA,INC 1844 5408 MAR 26 32511 POSTAGE 703.50 70 G041626 SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT1198 S187460 32512 26/27 ANNUAL PERMITS 6/1/26-5/31/27 1683.00 71 G041626 SOUTHERN CALIFORNIA GAS COMPANY 1438 164-935-96817 032026 32514 MAR CNG FUEL CHARGE 13.00 72 G041626 SPAY NEUTER IMPERATIVE PROJECT CALIFORNIA 5032 260421 32513 23029-0: 4/24/26 SINGLE CLINIC W/VACCINES 5000.00 73 G041626 THE GAS COMPANY 246 08961820373 041326 32516 CITY YARD 845 F STREET 15.63 74 G041626 THE GAS COMPANY 246 08331820137 041326 32516 COURTHOUSE 757 F/801 F ST 25.53 75 G041626 THE GAS COMPANY 246 08121820008 041326 32516 POLICE STATION 748 F ST 47.81 76 G041626 THE GAS COMPANY 246 05441655304 041326 32516 1445 12TH ST 30.06 2 of 7
14 of 39
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 77 G041626 T-MOBILE 4899 964042089 032126 32515 CELL PHONE SRVCS 1550.72 78 G041626 VERIZON WIRELESS SERVICE LLC 4237 6139514226 32517 CELL PHONES FOR PD 2214.66 79 G041626 VERIZON WIRELESS SERVICE LLC 4237 6139514225 32517 CELL PHONES & IPADS 1353.96 80 G041626 WASCO T-SHIRTS PRINTING 497 10175 32518 UPDATED CITATIONS 189.44 81 G041626 WILEY D. HUGHES SURVEYING, INC. 2638 3257 32519 PARCEL MERGER 25-02 3075.00 82 G041626 WILLBANKS ENVIRONMENTAL CONSULTING, INC. 4147 26939 32520 QUARTERLY GW REPORTS: REPORT PREPARATION 2355.00 83 G041626 Total 384850.16
84 G042126 STEPHANIE THISIUS 5696 2600-1 32521 SMS LANDSCAPE ARCHITECTURE 375.00 85 G042126 Total 375.00
86 G042226 ACC BUSINESS 4766 1064855118 32522 FIBER NETWORK SERVICES 825.59 87 G042226 AIRWAVE COMMUNICATION 6240 BK213 32523 FCC LICENSE RENEWAL 1188.00 88 G042226 AIRWAVE COMMUNICATION 6240 BK327 32523 VEHICLE DOCKING STATION AND ANTENNA 3680.03 89 G042226 AMAZON CAPITAL SERVICES, INC 4968 1DFD-VPWL-PV4P 32524 TOOL & OFFICE SUPPLIES 208.93 90 G042226 AMERICAN REFUSE INC 183 379294 32525 APR 26: RECYCLE CARTS RESIDENTIAL 46927.12 91 G042226 ANTHONY COOK 6043 040826 32526 REIMBURSEMENT CHP TRAINING 031226 180.25 92 G042226 AXYS COMMUNICATIONS 6420 21732B 32527 QTRLY BILLING FEB, MAR, APRIL 463.50 93 G042226 BETTER EARTH, INC 6443 REFUND SOLAR PERMIT 32528 REFUND SOLAR PERMIT 26-000013 251.50 94 G042226 BHT ENGINEERING, INC 5134 WA25-009 32529 24003-1: HSIP CYCLE 11 - 8TH STREET DESIGN 230.00 95 G042226 BHT ENGINEERING, INC 5134 WA25-010 32529 24004-1: HSIP CYCLE 11 - POPLAR DESIGN 230.00 96 G042226 BHT ENGINEERING, INC 5134 WA25-032 32529 FRANK SANCHEZ: IMPROVEMENT PLANS ON GROMER 890.00 97 G042226 BHT ENGINEERING, INC 5134 WA26-007 32529 25019-CMAQ: FILBURN AVE WEST - CMAQ 697.50 98 G042226 BHT ENGINEERING, INC 5134 WA26-008 32529 25018-CMAQ: FILBURN AVE EAST - CMAQ 697.50 99 G042226 BRIAN L. EDICK 4770 MARCH 2026 32570 24037-0: 3/1/26 - 3/31/26 VET CLINIC SERVICES 2951.00 100 G042226 CHRISTOPHER GALUTIRA 6440 040826 32530 040626 UNFM STIP B928.91 1071.09 101 G042226 CITY OF WASCO-UB PAYMENTS 1875 931145 32531 UB 810 8TH ST (LF) 147.82 102 G042226 CITY OF WASCO-UB PAYMENTS 1875 931147 32531 UB 801 8TH ST 84.32 103 G042226 CITY OF WASCO-UB PAYMENTS 1875 931200 32531 UB 1445 12TH STREET (PAL) 109.81 104 G042226 CITY OF WASCO-UB PAYMENTS 1875 931632 32531 UB 800 BLK CENTRAL 84.32 105 G042226 CITY OF WASCO-UB PAYMENTS 1875 931635 32531 UB 1100 CENTRAL AVE LLMD 84.32 106 G042226 CITY OF WASCO-UB PAYMENTS 1875 931637 32531 UB 1500 BLK OF CENTRAL 98.41 107 G042226 CITY OF WASCO-UB PAYMENTS 1875 931799 32531 UB 1600 BLK OF DAISY 84.32 108 G042226 CITY OF WASCO-UB PAYMENTS 1875 931826 32532 UB 603 E STREET VFW BLDG 32.99 109 G042226 CITY OF WASCO-UB PAYMENTS 1875 931829 32531 UB 764 E STREET (ANNEX) 208.31 110 G042226 CITY OF WASCO-UB PAYMENTS 1875 931904 32531 UB 847 F STREET (PW SHOP) 306.87 111 G042226 CITY OF WASCO-UB PAYMENTS 1875 931947 32531 UB 1300 BLK FILBURN 84.32 112 G042226 CITY OF WASCO-UB PAYMENTS 1875 931954 32531 UB 28704 FILBURN CENTRAL PARK 84.32 113 G042226 CITY OF WASCO-UB PAYMENTS 1875 932417 32531 UB NW MAPLE/MARGALO LLMD 2006 84.32 114 G042226 CITY OF WASCO-UB PAYMENTS 1875 932418 32531 UB MAPLE/GROMER LLMD 2006-1 84.32 115 G042226 CITY OF WASCO-UB PAYMENTS 1875 932475 32531 UB 2700 BLK MONDAVI CT 84.32 116 G042226 CITY OF WASCO-UB PAYMENTS 1875 932560 32531 UB 1500 BLOCK OF PALM 84.32 117 G042226 CITY OF WASCO-UB PAYMENTS 1875 932579 32531 UB 2100 BLK PALM 84.32 118 G042226 CITY OF WASCO-UB PAYMENTS 1875 932581 32531 UB 400 N BLOCK OF PALM LLMD 84.32 119 G042226 CITY OF WASCO-UB PAYMENTS 1875 932583 32531 UB 1700 BLK OF PALM #A 84.32 120 G042226 CITY OF WASCO-UB PAYMENTS 1875 932613 32531 UB 1200 BLK PECAN ST 84.32 121 G042226 CITY OF WASCO-UB PAYMENTS 1875 932617 32531 UB PENELOPE LLMD 2006-1 84.32 122 G042226 CITY OF WASCO-UB PAYMENTS 1875 932704 32532 UB 1700 BLK POPLAR 84.32 123 G042226 CITY OF WASCO-UB PAYMENTS 1875 932705 32532 UB 1700 BLK POPLAR #A 84.32 124 G042226 CITY OF WASCO-UB PAYMENTS 1875 932774 32532 UB 2500 BLK OF POSO DR LLMD6 84.32 3 of 7
15 of 39
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 125 G042226 CITY OF WASCO-UB PAYMENTS 1875 932778 32532 UB 2700 BLK OF POSO AVE LLMD06 84.32 126 G042226 CITY OF WASCO-UB PAYMENTS 1875 932810 32532 UB PALM N PROSPERITY 2006-1 84.32 127 G042226 CITY OF WASCO-UB PAYMENTS 1875 932975 32532 UB 1700 BLK OF MARGALO 84.32 128 G042226 CITY OF WASCO-UB PAYMENTS 1875 933226 32532 UB 1300 BLK OF WILLOW 84.32 129 G042226 CITY OF WASCO-UB PAYMENTS 1875 933425 32532 UB 810 8TH ST (LF) 23.57 130 G042226 CITY OF WASCO-UB PAYMENTS 1875 933458 32532 UB 764 E STREET (ANNEX) (LF) 31.64 131 G042226 CLEARSOURCE FINANCIAL CONSULTING 5243 FSU0426-449 32533 CLEAR SOURCE INVOICE # FSU0426-449 3120.00 132 G042226 COUNTRY AUTO & TRUCK, INC. 3008 755631 32534 ANIMAL CONTROL VEH #31: PAINT PERFECT MATCH 39.58 133 G042226 DEE JASPAR AND ASSOCIATES, INC 378 26-00307 32535 21027,21024,21029,21023-0: SRF WATER SYSTEM IMPROV 3879.17 134 G042226 DEE JASPAR AND ASSOCIATES, INC 378 26-00308 32535 20218-0: WELL #12 TCP, PROFESSIONAL SERVICES 190.00 135 G042226 DEE JASPAR AND ASSOCIATES, INC 378 26-00365 32535 23015-0: WELL #13 STORAGE TANK PROFESSIONAL SERVIC 2882.66 136 G042226 DELL INC. 1513 10864533292 32536 DELL PRO MAX TOWER T2 FCT2250 - PW CRISTELA SOTO 3233.83 137 G042226 DIAMOND TECHNOLOGIES, INC. 2724 39625 32537 MONTHLY DIAMOND AGMT 8550.00 138 G042226 DOWNS EQUIPMENT RENTALS, INC 807 500673 32538 THUMB RENTAL FOR JOB AT 804 F ST 2340.00 139 G042226 FED EX 123 9-260-04344 32539 EXPRESS SVC 30.52 140 G042226 FRANCISCO SANCHEZ 6441 ENC PERMIT 26-000023 32540 REIM ENC PERMIT #26-000023 1360.00 141 G042226 HD SUPPLY FACILITIES MAINTENANCE LTD 498 INV01006493 32569 DOUBLE JACKET MILL HOSE & STIR BAR 358.45 142 G042226 HD SUPPLY, INC 6410 9247630320 32541 NITRILE GLOVES, FLOOR CLEANER 690.40 143 G042226 HD SUPPLY, INC 6410 1418657573 CREDIT 32541 1418657573 CREDIT -382.86 144 G042226 HINDERLITER DELLAMAS & ASSOCIATES 1184 SIN060908 32542 Q3:CONTRACT SRVCS-SALES TAX 1446.53 145 G042226 HINDERLITER DELLAMAS & ASSOCIATES 1184 SIN061152 32542 20162:Q3 CONTRACT SRVCS TRANSACTION TAX 539.51 146 G042226 HOLLOWAY ENVIRONMENTAL SOLUTIONS, LLC. 2651 INV-HES-4023 32543 MARCH LOADS: BIOSOLIDS, HAULING, AND RENTAL INCOME 1110.16 147 G042226 INFO SEND, INC. 4244 308232 32544 WHS JOB FLYER INSERT 1016.79 148 G042226 INTERWEST CONSULTING GROUP, INC. 1571 3395615 32545 FEB 2026 PLAN REVIEW 10935.36 149 G042226 INTERWEST CONSULTING GROUP, INC. 1571 3573470 32545 MARCH 2026 PLAN CHECK REVIEW 1274.14 150 G042226 JEFFRIES BROS., INC 140 188739CT 32546 FEB FUEL 19852.80 151 G042226 KERN TURF SUPPLY INC. 188 SI2719772 32547 PVC BUNA-ON O-RING 498.24 152 G042226 LeBeau THELEN LLP 3218 1985.012-21 32548 MARCH: LEGAL FEES 75.00 153 G042226 MARIA ROCHA-CASTILLO 6072 040826 32549 REIMBURSEMENT CHP TRAINING 031226 32.20 154 G042226 MISTER CAR WASH 6442 1300 HWY 46 REIMB 32550 1300 HWY 46 REIMB 66.00 155 G042226 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-309027 32551 MGMT VEH #65: & STREET VEH #114: FILTERS, OIL, BLU 106.47 156 G042226 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-311086 32551 ANIMAL VEH #31: FILLER/PRIMR, COLORMAXX 67.06 157 G042226 PETERSON AUTO SUPPLY 152 298786 32552 RFS VEH #17: 2 HYDRAULIC HOSES 374.89 158 G042226 PETERSON AUTO SUPPLY 152 298878 32552 MATERIAL #GEN: RIVET, UTILITY KNIFE 49.02 159 G042226 PG & E COMPANY 85 2991524925-3 041426 32553 UB 810 8TH ST COURTHOUSE 50.36 160 G042226 PG & E COMPANY 85 0705182385-9 041526 32553 UB 501 F STREET 249.12 161 G042226 PG & E COMPANY 85 2053318492-3 041626 32553 WATER WELL #8 167.19 162 G042226 PG & E COMPANY 85 2114713176-3 041526 32553 TRACT 7311 30.40 163 G042226 PG & E COMPANY 85 3593196785-1 041526 32553 NW NE SE 9 27 24 GEN 159.74 164 G042226 PG & E COMPANY 85 7383005943-9 041526 32553 13TH ST TO 16TH BROADWAY AND D ST 250.79 165 G042226 PG & E COMPANY 85 8365871756-2 041526 32553 ANNEX PARKING LIGHT 13.99 166 G042226 PG & E COMPANY 85 8367707953-1 041526 32553 15200 SCOFIELD RD 30.40 167 G042226 PG & E COMPANY 85 5816195239-3 041626 32553 UB MCCOMBS & GRIFFITH SE COR WATER WELL #12 18460.94 168 G042226 PRINCIPAL LIFE INSURANCE COMPANY 5862 1168207-10001 031826 32554 APRIL 2026 INSURANCE PREMIUM 14324.77 169 G042226 READYREFRESH 4027 26C0018613430 32555 2/15/26-3/14/26: WWT PURE LIFE DRINKING WATER 402.06 170 G042226 ROLANDO RODRIGUEZ JR 6131 041626 32556 REIMBURSEMENT DOT PHYSICAL 100.00 171 G042226 SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT1198 S174831 32557 23003-0: PROJECT S1234681 2150.40 172 G042226 SHAFTER-WASCO IRRIGATION DISTRICT 1055 2ND INSTALL FY 25/26 32559 2ND INSTALLMENT YR 25/26: ASSESSMENT FEES FOR EXEM 27772.28 4 of 7
16 of 39
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 173 G042226 SHAUN MANUELE 6137 041326 32560 REIMBURSEMENT POST TRAINING 183.65 174 G042226 SOLENIS LLC 4012 135184199 32562 264GAL OF PRAESTOL K 275, A POLYMER SOLUTION USED 6203.94 175 G042226 SOUTHERN TIRE MART LLC 5953 7150035288 32563 WW VEH #46: 4 RECAP TIRES 469.28 176 G042226 SOUTHERN TIRE MART LLC 5953 7150035435 32563 MATERIAL #GEN: PICK UP USED TIRES 224.00 177 G042226 SOUTHERN TIRE MART LLC 5953 7150035463 32563 ANIMAL VEH #31: 2 NEW TIRES 334.23 178 G042226 SOUTHERN TIRE MART LLC 5953 7150035517 32563 RFS #GENERAL: 6 TIRES 3592.04 179 G042226 STEPHANIE THISIUS 5696 2501-1 041426 32561 SMS LANDSCAPE ARCHITECTURE 975.00 180 G042226 STEPHANIE THISIUS 5696 2600-2 32561 SMS LANDSCAPE ARCH. INVOICE# 2600-2 170.00 181 G042226 TAG/AMS, INC 298 7611 32564 PREEMP DOT TESTS (2) 270.00 182 G042226 TETER, INC 6379 64611 32565 24036-3: MAR MASTER PLANNING 13210.00 183 G042226 THE GAS COMPANY 246 08541820000 041526 32566 CITY YARD 801 F ST 15.29 184 G042226 THE GAS COMPANY 246 12741818004 041526 32566 CITY HALL 746 8TH 17.38 185 G042226 THE GAS COMPANY 246 14491569001 041526 32566 WWT 5410 7TH 203.34 186 G042226 THE GAS COMPANY 246 17991819008 041526 32566 ANNEX 764 E ST 15.29 187 G042226 THE LAW OFFICES OF YOUNG WOOLDRIGE 4965 132089 32574 FEB 26: LEGAL SERVICES 1134.80 188 G042226 THE SHAFTER PRESS/ WASCO TRIBUNE 4787 4066 32558 PUBLICATION PAL INTERNSHIP 112.00 189 G042226 TRACY BLAKEMORE 6444 042026 32567 REIMBURSEMENT TYLER MUNIS TRAINING 96.24 190 G042226 UNIVERSAL URGENT CARE & OCCUPATIONAL MEDICINE INC5268 EM019596 32568 DOT PHYSICAL (3) PHYSICAL POST OFFER 315.00 191 G042226 WELLS FARGO FINANCIAL LEASING 4372 5038386080 32571 APRIL PD PRINTER LEASE 166.90 192 G042226 WILLBANKS ENVIRONMENTAL CONSULTING, INC. 4147 26892 32572 ANNUAL GW REPORT: 1ST QRT 2026 5413.05 193 G042226 WILLIAMS CLEANING SYSTEMS 6396 618024 32573 WATER VEH #52: UNLOADER VRT3 167.71 194 G042226 Total 224493.97
195 G042926 AIR KING HEATING & COOLING INC 6433 6019 32575 3.19.26 DISGNOSTIC: LEAK IN THE REVERSING VALVE 150.00 196 G042926 AIRWAVE COMMUNICATION 6240 BK433 32576 AUTOMOBILE POWER ADAPTER 324.75 197 G042926 AIRWAVE COMMUNICATION 6240 BK474 32577 25014 UPFITTING FOR PD VEHICLE 20989.27 198 G042926 AMAZON CAPITAL SERVICES, INC 4968 1HQW-4WN1-PKJ6 32578 MAT BOARDS, MARKERS, DOOR MIRROR 86.53 199 G042926 AMAZON CAPITAL SERVICES, INC 4968 1KRG-DCR3-MPM4 32578 BINDERS, DIVIDERS 145.54 200 G042926 AMAZON CAPITAL SERVICES, INC 4968 1R4R-DDCH-F9JR 32578 MAT BOARD 20.54 201 G042926 AMAZON CAPITAL SERVICES, INC 4968 1RKF-6RTW-XWYP 32578 LANYARDS 35.11 202 G042926 AMAZON CAPITAL SERVICES, INC 4968 1Y6G-JP6D-96D7 32578 MAT BOARDS 20.54 203 G042926 AMAZON CAPITAL SERVICES, INC 4968 1633-QPGV-FY74 32578 26001-0: FIRING RANGE RESTORATION 1168.02 204 G042926 AMAZON CAPITAL SERVICES, INC 4968 1FK4-P3KR-VMPP 32578 BACK BRACE FOR ILLEGAL DUMPING EVENT & SUPPLIES 603.90 205 G042926 AMAZON CAPITAL SERVICES, INC 4968 1MHF-61CT-YYPH 32578 POLICE #GENERAL: REMOTE KEY FOBS 38.05 206 G042926 B & B SURPLUS INC 439 1298369 32579 ANIMAL VEH #31: METAL 146.51 207 G042926 BAKER SUPPLIES AND REPAIRS 5704 14175 32580 EXMARK WHEEL AND TIRE 792.37 208 G042926 BAKERSFIELD TRUCK CENTER 110 FA004472135:02 32581 RFS VEH #17: SEAT 517.75 209 G042926 BERCHTOLD EQUIPMENT COMPANY 4880 P58273 32582 WATER VEH #56: HANDLE, PAD, NUT, SCREW, WASHER, KN 139.78 210 G042926 BHT ENGINEERING, INC 5134 WA26-009 32583 WA26-009 969 E ST 1110.00 211 G042926 BOWMAN ASPHALT, INC. 963 25237 32584 1/2"" TYPE AB RAP PG6410 561.68 212 G042926 BSK & ASSOCIATES, INC. 1052 BJ01621 32585 WATER TESTING LAB SERVICES 2841.52 213 G042926 CLARK PEST CONTROL 117 39478769 32586 4/13/26: 5409 7TH ST, PEST CONTROL 68.00 214 G042926 CLARK PEST CONTROL 117 39478814 32586 4/13/26: 746 8TH ST & 1445 12TH PEST CONTROL 268.00 215 G042926 CLARK PEST CONTROL 117 39478830 32586 4/13/26: WW 5410 7TH ST, PEST CONTROL SERVICES 68.00 216 G042926 CLARK PEST CONTROL 117 39480811 32586 4/13/26: 1400 J ST, PEST CONTROL 251.00 217 G042926 CLARK PEST CONTROL 117 39482567 32586 AC: 4/13/26 PEST CONTROL 92.00 218 G042926 COASTLINE EQUIPMENT COMPANY 1947 1341502 32587 RFS VEH #20: FREIGHT, EVAPORATOR 2417.00 219 G042926 COASTLINE EQUIPMENT COMPANY 1947 1340405 32587 RFS VEH #20: FILTER ELE, RECEIVER-DRYER 442.60 220 G042926 COASTLINE EQUIPMENT COMPANY 1947 1340406 32587 RFS VEH #20: FILLER CAP 47.77 5 of 7
17 of 39
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 221 G042926 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC 6268 0351-1188512 32588 24029-0: LIGHTING INFRASTRUCTURE COMPONENTS 5597.03 222 G042926 CORE & MAIN LP 4704 Y766104 32589 METER REPLACEMENT 283.70 223 G042926 CORE & MAIN LP 4704 Y817598 32589 DROP-IN MTR WASHER 28.97 224 G042926 COUNTRY AUTO & TRUCK, INC. 3008 755651 32590 POLICE #GENERAL: OIL & AIR FILTERS 255.07 225 G042926 COUNTRY AUTO & TRUCK, INC. 3008 755652 32590 POLICE VEH #P010: BRAKE ROTOR & DISC BRAKE 524.35 226 G042926 COUNTRY AUTO & TRUCK, INC. 3008 755786 32590 RFS VEH #25: HYDRAULIC HOSES & FITTINGS 615.46 227 G042926 DIESEL LAPTOPS, LLC 5113 QUO54071 32591 CUMMINS INSITE LICENSE RENEWAL 1565.00 228 G042926 GRAINGER 415 9855287208 32593 OVERALLS 308.16 229 G042926 GRAINGER 415 9855633815 32593 OVERALLS 151.05 230 G042926 INFO SEND, INC. 4244 308474 32594 INSERT COMMUNITY CLEAN UP 1016.79 231 G042926 INFO SEND, INC. 4244 308475 32594 INSERT TCP Q1 956.45 232 G042926 INTERWEST CONSULTING GROUP, INC. 1571 2904332 32595 EXPEDITE REVIEW 591 J ST #25-000300 762.22 233 G042926 INTERWEST CONSULTING GROUP, INC. 1571 3868731 32595 REVISION PLAN CHECK FEE - MISTER CARWASH 540.00 234 G042926 JEFFRIES BROS., INC 140 190607CT 32596 190607CT 29528.57 235 G042926 JIM BURKE FORD LINCOLN 134 1654621 32597 DAR VEH #T3: FRONT & REAR BRAKE ROTOR WHEEL BEARIN 1709.22 236 G042926 KERN COUNTY FORENSIC SERVICES, LLC 6207 3474 32598 LAB PROCESSING FOR PD 1000.00 237 G042926 KERN COUNTY WASTE MANAGEMENT DEPT. 19 56718-IN 32599 MARCH 2026: STSW FEES & DEMOS 7295.25 238 G042926 LEXIPOL, LLC 5902 INVPRA11268315 32600 POLICE ONE ACADEMY SUBCRIPTION 5369.82 239 G042926 M & S SECURITY SERVICES 4445 132310 32601 ADD/DELETE CODE 20.00 240 G042926 MOSQUEDA, ROCIO 896 REIMB TYLER CONF 32602 REIMB TYLER CONFERENCE 184.49 241 G042926 MOTOROLA SOLUTIONS, INC 5755 1187169074 32603 26015: P25 RF EXPANSION 350891.53 242 G042926 NEW YORK LIFE INSURANCE COMPANY 4733 YMH_20260403 32604 APRIL INSURANCE PREMIUM 270.00 243 G042926 NEW YORK LIFE INSURANCE COMPANY 4733 YMH_20260503 32604 MAY INSURANCE PREMIUM 270.00 244 G042926 ONE SOURCE PARTS, LLC DEPT 900 5748 1056445 32606 RFS VEH #23: CYLINDER, GRIP ADJUST BLOCK, REAR GRI 2376.27 245 G042926 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-311605 32605 RFS VEH #16: RECEIVER, STEREO 64.94 246 G042926 O'REILLY AUTO ENTERPRISES, LLC 4230 4936-312910 32605 DAR VEH #T3: AIR & OIL FILTER 32.33 247 G042926 P & J ELECTRIC, INC. 66 9861 32607 E. BARSCREEN & GOLF COURSE LIFT STATION #2 4/7/26 784.62 248 G042926 PETERSON AUTO SUPPLY 152 299056 32608 RFS VEH #23: 2"" HYDRAULIC HOSE & FITTINGS 1035.79 249 G042926 PG & E COMPANY 85 0008508182-6 041726 32609 UB NW NE SE 92724 SOLAR PLANT-AC 236.38 250 G042926 PG & E COMPANY 85 0008508511-6 041726 32609 UB NW NE SE 92724 SOLAR PLANT-AC 236.38 251 G042926 PG & E COMPANY 85 5199704189-5 042026 32609 UB MULTIPLE LOCATIONS 36283.01 252 G042926 PHIL LONG FORD OF DENVER, LLC 5872 208200 32610 25014 SSV EXPEDITION 4404 56995.25 253 G042926 PHOENIX GROUP INFORMATION SYSTEMS 4913 032026239 32611 MAR MONTHLY CITATION ACCESS 767.50 254 G042926 PHOENIX GROUP INFORMATION SYSTEMS 4913 102025239 32611 OCT 25 MONTHLY CITATION ACCESS 630.43 255 G042926 PHOENIX GROUP INFORMATION SYSTEMS 4913 012026239 32611 JAN MONTHLY CITATION ACCESS 676.10 256 G042926 PHOENIX GROUP INFORMATION SYSTEMS 4913 112025239 32611 NOV 25 MONTHLY CITATION ACCESS 630.40 257 G042926 PRINCIPAL LIFE INSURANCE COMPANY 5862 1168207-10001 041726 32612 MAY 2026 INSURANCE PREMIUM 14864.41 258 G042926 QUAD KNOPF, INC. 502 130966 32613 1/4/26-1/31/26 NEPA SUPPORT SERVICES FOR WELL #16 4742.50 259 G042926 QUAD KNOPF, INC. 502 131277 32613 2/1/26-2/28/26 NEPA SUPPORT SERVICES FOR WELL #16 2056.25 260 G042926 QUAD KNOPF, INC. 502 131634 32613 3/1/26-3/28/26 BIOLOGICAL SERVICE WELLS #15,16,17, 2835.00 261 G042926 QUAD KNOPF, INC. 502 131647 32613 3/1/26-3/28/26 NEPA SUPPORT SERVICE WELL #16 2056.25 262 G042926 RAYMOND'S TROPHY & AWARDS, INC. 2095 107663 32614 PLAQUE PD 8.25 263 G042926 READYREFRESH 4027 16B0033487406 32615 2/18/26 PURE LIFE DRINKING WATER 28.51 264 G042926 SAFETY-KLEEN SYSTEMS, INC 4768 99557088 32616 MATERIAL #GEN: SERVICE PART WASHER 260.26 265 G042926 SAN JOAQUIN TRACTOR CO. 38 86067W 32617 GLASS ASSY 897.57 266 G042926 SAN JOAQUIN VALLEY AIR POLLUTION CONTROL DISTRICT1198 S187031 32618 26/27 ANNUAL PERMITS TO OPERATE 5/1/26-4/30/26 624.00 267 G042926 SANDOVAL INDUSTRIES LLC 1180 12099 32619 MATERIAL #GEN: ARGON, GRIND DISC 130.41 268 G042926 SMALL TOWN DESIGNS AND PROMOTIONS 6413 1785 32620 ANIMAL VEH #31: DECALS 221.91 6 of 7
18 of 39
WARRANT VENDOR NAME VENDOR No. INVOICE No. CHECK No. DESCRIPTION AMOUNTS 269 G042926 SOLENIS LLC 4012 135384434 32621 264GAL OF PRAESTOL K 275, A POLYMER SOLUTION USED 6208.88 270 G042926 STINSON STATIONERS INC 160 374565-0 32622 PRINTER PAPER FOR PD 194.81 271 G042926 SUN RIDGE SYSTEMS 5903 9129 32623 RIMS ANNUAL SUPPORT 05/01/26 - 04/30/27 43690.00 272 G042926 TAG/AMS, INC 298 6813 32624 PREEMP DOT TESTS (2) 330.00 273 G042926 TAG/AMS, INC 298 6878 32624 ANNUAL RENEWAL FEE 450.00 274 G042926 TAG/AMS, INC 298 6963 32624 ANNUAL RENEWAL FEE 5677 350.00 275 G042926 TAG/AMS, INC 298 6964 32624 ANNUAL RENEWAL FEE 5678 300.00 276 G042926 TRADICIONES MARKETS, INC 5259 269 FEBRUARY 2026 32592 269 UB PAYMENTS FEBRUARY 26 48.42 277 G042926 TRADICIONES MARKETS, INC 5259 277 JANUARY 2026 32592 277 UB PAYMENTS JANUARY 2026 49.86 278 G042926 UNIVAR USA INC 111 53755796 32625 WELL #12: MCCOMBS BETW, ANNIN & PALM LIQUIDCHLOR 2152.88 279 G042926 UNIVAR USA INC 111 53755797 32625 WELL #7: 4TH ST & POPLAR SOD HYPO 12.5% LIQUIDCHL 809.08 280 G042926 UNIVAR USA INC 111 53755798 32625 WELL #14: 747 G ST SOD HYPO 12.5% LIQUICHLOR 1314.14 281 G042926 UNIVAR USA INC 111 53812766 32625 WELL #14: 747 G ST SOD HYPO 12.5% LIQUICHLOR 1103.29 282 G042926 WASCO RECREATION AND PARK DISTRICT 669 21008-0 PARK REIM #1 32626 21008-0 PARK REIMB #1 POOL FENCE @ BARKER PARK PRO 26000.00 283 G042926 WASCO RECREATION AND PARK DISTRICT 669 21008-0 PARK REIM #2 32626 21008-0 PARK REIM #2 POOL FENCE@BARKER PARK PROJ 32500.00 284 G042926 WASCO RECREATION AND PARK DISTRICT 669 21008-0 PARK REIM #3 32626 21008-0 PARK REIMB #3 POOL FENCE @ BARKER PRK PROJ 52000.00 285 G042926 Total 739465.44
286 Grand Total 1770643.69
7 of 7
19 of 39
City of Wasco City Council Meeting Minutes, April 21, 2026
MINUTES
WASCO CITY COUNCIL
and Successor Agency to the
Former Redevelopment Agency
Tuesday, April 21, 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 ABSENT: Mayor Saldaña
STAFF PRESENT: City Manager M. Scott Hurlbert, City Attorney Tom Schroeter, Assistant City Manager Maria Lara, City Clerk Maria O. Martinez , Executive Assistant I Cinthia Ugalde, Public Works Director Luis Villa, Community Development Director Keri Cobb , Finance Director Tracy Blakemore, Police Chief Alecio Mora.
3) FLAG SALUTE: by Mayor Pro Tem Reyna
Mayor Pro Tem Reyna convened the special meeting at 6:02 p.m. and continued the regular meeting.
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: S ALDAÑA
6) PRESENTATIONS:
a. Proclamation - National Child Abuse Prevention Month Mayor Pro Tem Reyna presented the proclamation to the Wasco Union Elementary staff: Carlos Barraza, Community Schools; Karina Campbell, Foster and Youth Specialist; and Irene Montoya, Community-Based Liaison.
20 of 39
City of Wasco City Council Meeting Minutes, April 21, 2026 b. Certificate of Recognition to Wasco High School Competition Cheer Team Mayor Pro Tem Reyna presented the recognition to Cheer Coaches Sydney Bocker, Ensley Mehlberg, Victoria Campbell, and the cheer team.
7) PUBLIC COMMENTS ON ITEMS NOT ON THE AGENDA:
• Nicole Villaruz
Executive Assistant Cinthia Ugalde mentioned there are no email comments on this item or any other items on this agenda.
8) SUCCESSOR AGENCY BUSINESS: None
9) WASCO PUBLIC FINANCE AUTHORITY BUSINESS: None
10) PUBLIC SAFETY REPORTS
a. Kern County Fire Department (Appleton):
• No reports – Chief Appleton absent.
b. Wasco Police Department (Mora):
• Police Chief Mora reported on the current public safety activity report. The Mobile Clinic was held on April 20, 2026, and a shooting incident occurred on Sunday, April 19, 2026. A press release is expected soon. 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 $ 369,133.07
b. Approval of City Council Minutes for April 7, 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 approve a purchase order for PG&E in an amount not to exceed $18,945.06 for the J Street Lighting Point of Service.
Reso2026-4323
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 finalize and execute a purchase order with Toter, LLC, a subdivision of Wastequip, in the amount not to exceed $55,000.00 to purchase 740 – 95-gallon carts.
Reso#2026-4324
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
21 of 39
City of Wasco City Council Meeting Minutes, April 21, 2026 ABSTAIN: NONE
ABSENT: SALDAÑA
12) PUBLIC HEARINGS: None
13) DEFERRED BUSINESS: None
14) NEW BUSINESS:
a. 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 Temporary Employment Agreement for a Summer IT Intern Through Kern Intern Connections, Subject to City Manager and City Attorney Review.
Reso#2026-4325
Agmt#2026-010
Oral presentation by Assistant City Manager Maria Lara.
There were no public comments.
Motion by Mayor Pro Tem Reyna, Seconded by Council Member Medina, to adopt the resolution by the following roll call vote:
AYES: REYNA, MARTINEZ, MEDINA, RAYA
NOES: NONE
ABSTAIN: NONE
ABSENT: SALDAÑA
Mayor Pro Tem Reyna recessed the meeting at 6:39 p.m. to convene a special meeting.
Mayor Pro Tem Reyna reconvened the regular meeting at 7:09 pm.
15) REPORTS FROM COMMISSIONS AND COMMITTEES:
a. Kern Economic Development Corporation (Medina)
• No reports.
b. Kern Council of Governments (Reyna)
• Mayor Pro Tem Reyna reported on the draft 2026 California High Speed Rail Business Plan and noted the upcoming public comment deadline ending April 29, 2026.
c. Wasco Task Force (Saldaña and Raya)
• Council Member Raya reported that the Wasco Task Force will participate in the Community Clean Up Event scheduled for April 25, 2026. ,
16) REPORTS FROM THE CITY MANAGER:
City Manager Hurlbert updated the city council on the following:
• The final SNIP event is scheduled on April 24
th in front of the Public Works
Department at 8:00 a.m. Staff is currently exploring options to keep the program moving forward.
• The joint meeting with Wasco Recreation and Parks will be planned, likely after the budget, possibly in May.
22 of 39
City of Wasco City Council Meeting Minutes, April 21, 2026 • Community Breakfast: May 6th, 7 a.m., Old Courthouse. • Community Cleanup announced with participation from Code Compliance, Public Works, and the Task Force.
• Kern Economic Summit (KDC Annual Event): May 7th, 7:30 a.m., Bakersfield. • League of California Cities Golf Tournament: May 15th in Dinuba. • Wasco Memorial Day Event: Expected, but details pending. • KEDC Kern Transportation Foundation Breakfast: May 13th, 8 a.m.–noon. • Public Works Director provided an update on the Gromer paving project and the project for safe routes to school sections for sidewalks. • The resolution approves the parking -paving work as a change order under the existing Gromer paving project, which already has sufficient funds and authority, requiring no new contractor and only minimal added costs for paint and staff time. The council confirmed concurrence for proceeding.
17) REPORTS FROM THE CITY COUNCIL:
Council Member Medina:
• Attended the Wasco Library grand opening on April 13, 2026. • Requested staff to present a Certificate of Recognition to Luis Diaz for representing the City of Wasco at the Boston Marathon.
Council Member Raya:
• Expressed appreciation to the Public Works Staff for prompt removal of graffiti in the neighborhood intersection of Poplar and Filburn, noting it was addressed quickly following the incident.
18) CLOSED SESSION: None
19) CLOSED SESSION ACTION: None
20) ADJOURNMENT:
Mayor Pro Tem Reyna adjourned the meeting at 7:40 p.m.
____________________________________
Maria O. Martinez, City Clerk
______________________________________
Gilberto Reyna, Mayor Pro Tem
23 of 39
City of Wasco City Council Special Meeting Minutes, December 23, 2025
MINUTES
WASCO CITY COUNCIL
and Successor Agency to the
Former Redevelopment Agency
Tuesday, April 21, 2026
Special Meeting – 6:00 p.m.
City Council Chambers
746 8th Street, Wasco, CA 93280
SPECIAL MEETING – 6:00 p.m.
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 ABSENT: Mayor Saldaña
STAFF PRESENT: City Manager M. Scott Hurlbert, City Attorney Tom Schroeter, Assistant City Manager Maria Lara, City Clerk Maria O. Martinez , Executive Assistant I Cinthia Ugalde, Public Works Director Luis Villa, Community Development Director Keri Cobb , Finance Director Tract Blakemore, Police Chief Alecio Mora.
3) FLAG SALUTE: led by the Mayor Pro Tem Reyna
Mayor Pro Tem Reyna recessed the meeting at 6:12 p.m.
Mayor Pro Tem Reyna reconvened the meeting at
4) NEW BUSINESS:
a. City Council finds this action is not a project not a “project” under Section 15378 of the CEQA Guidelines; Adopt a Resolution approving the mid -year operating budget adjustments totaling a $406,224 increase.
PowerPoint presentation by Finance Director Tracy Blakemore.
There were no public comments.
Motion by Council Member Martinez , seconded by Council Member Medina, to adopt the resolution by the following roll call vote:
AYES: REYNA, MARTINEZ, MEDINA, RAYA
NOES: NONE
ABSTAIN: NONE
ABSENT: SALDAÑA
24 of 39
City of Wasco City Council Special Meeting Minutes, December 23, 2025
5) ADJOURNMENT:
Mayor Pro Tem Reyna adjourned the meeting at 7:09 p.m.
____________________________________
Maria O, Martinez, City Clerk
______________________________________
Gilberto Reyna, Mayor Pro Tem
25 of 39
STAFF REPORT
City of Wasco
TO: Honorable Mayor and Council Members
FROM: M. Scott Hurlbert, City Manager
Alecio Mora, Chief of Police
DATE: May 5, 2026
SUBJECT: Approval of Travel and Training Exceeding $500.00 for Police Department Staff to attend the Station Design Conference scheduled from May 18–21, 2026, in Reno, NV.
_____________________________________________________________________________________ Recommendation:
Staff recommends that the City Council:
1) Approve travel and training exceeding $500.00 for Police Department command staff to attend the Station Design Conference scheduled for May 18 -21, 2026, in Reno, Nevada, including registration and travel-related expenses; and
2) Find that this action is not a project as defined under the California Environmental Quality Act (CEQA) State Guidelines; therefore, pursuant to Section 15378, no environmental review is required.
Environmental Review:
The proposed action consists of a governmental administrative and fiscal activity that does not result in a direct or indirect physical change in the environment. As such, it is not a “project” under Section 15378 of the State CEQA Guidelines and is not subject to CEQA.
Background:
The Station Design Conference is a national event focused on law enforcement facility planning, design, and construction. It brings together police leaders, city officials, and industry professionals to share best practices related to developing modern and efficient public safety facilities.
Discussion:
The City of Wasco is currently in the process of planning a new police department facility. Attendance at this conference is directly related to that effort and will provide valuable guidance on facility planning, funding strategies, and design considerations specific to law enforcement operations. The conference offers 26 of 39
access to subject matter experts, current industry standards, and real -world examples of recently completed facilities, which will assist staff in making informed decisions as the project progresses.
Sending two Police Department staff members will ensure the city benefits from both operational and administrative perspectives during the planning process.
This training will help reduce potential design inefficiencies, support cost-effective decision-making, and ensure the new facility meets the City’s long-term needs.
Fiscal Impact:
The estimated cost per attendee, including registration, lodging, meals, and travel, is approximately $1,500 to $2,000 . All costs will be covered by the Police Department’s training budget, with no additional impact on the General Fund.
Attachments:
1. Station Design Conference Information
27 of 39
28 of 39
STAFF REPORT
City of Wasco
TO: Honorable Mayor and Council Members
FROM: M. Scott Hurlbert, City Manager
Alecio Mora, Chief of Police
DATE: May 5, 2026
SUBJECT: Adopt a Resolution Authorizing the City Manager or Designee to Execute the Purchase of One (1) 2026 Ford Expedition SSV Vehicle, Including Administrative Lighting and Police Upfitting, Funded by the Fentanyl Task Force Grant.
_____________________________________________________________________________________ Recommendation:
Staff recommends that the City Council:
1) Adopt a Resolution authorizing the City Manager or designee to execute the purchase of one (1) 2026 Ford Expedition SSV vehicle, including administrative lighting and necessary police upfitting equipment, funded in its entirety by the Fentanyl Task Force Grant, subject to City Manager and City Attorney review; 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:
Staff has reviewed the proposed activity for compliance with the Calif ornia Environmental Quality Act (CEQA) and has determined that the activity is not a “Project” as defined under Section 15378 of the State CEQA Guidelines because the proposed activity consists of a governmental fiscal/administrative activity that does not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is required.
Background:
The Wasco Police Department has been awar ded funding through the Fentanyl Task Force Grant to support enforcement and investigative efforts targeting fentanyl-related crimes. The grant provides funding for equipment necessary to enhance operational effectiveness in addressing narcotics distribution and associated criminal activity.
29 of 39
Discussion:
The Police Department is requesting approval to purchase one (1) 2026 Ford Expedition SSV vehicle to support grant-funded operations. The vehicle will be configured as an all- black, non-marked unit for undercover and investigative use. It will not display traditional police markings and will be equipped solely with administrative lighting and essential police upfitting to maintain a low -profile appearance while ensuring operational functionality.
This vehicle will be utilized in fentanyl-related investigations, surveillance operations, and enforcement activities where the use of a traditional marked patrol vehicle would compromise operational effectiveness. The addition of this unit will enhance the Department’s ability to conduct proactive enforcement, improve officer safety, and support ongoing efforts to disrupt illegal narcotics activity within the community.
Pursuant to the attached vendor quote, the base cost of the vehicle is $56,995.25. The estimated cost for administrative lighting and police upfitting, including installation and associated equipment, is $20,989.27
Fiscal Impact:
The total estimated cost of the vehicle, including all equipment and upfitting, is $77,984.52. All costs associated with this purchase will be fully funded through the Fentanyl Task Force Grant. No General Fund monies will be used for this purchase.
Attachments:
1. Resolution
2. Vehicle Purchase Quote
30 of 39
RESOLUTION NO. 2026 –
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WASCO AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE THE PURCHASE OF ONE (1) 2026 FORD EXPEDITION SSV
VEHICLE, INCLUDING ADMINISTRATIVE LIGHTING AND POLICE UPFITTING, FUNDED THROUGH
THE FENTANYL TASK FORCE GRANT
WHEREAS, the Wasco Police Department was awarded grant funding through the Fentanyl Task Force Grant to support law enforcement operations and public safety initiatives related to fentanyl enforcement; and
WHEREAS, the grant funding will be used to purchase one (1) 2026 Ford Expedition SSV vehicle to support undercover and investigative operations; and WHEREAS, the vehicle will be configured as an all-black, non-marked unit for covert use, equipped only with administrative lighting and necessary police upfitting to maintain a low-profile appearance; and
WHEREAS, the vehicle will be utilized in fentanyl-related investigations, surveillance operations, and enforcement activities where a traditional marked patrol vehicle would compromise operational effectiveness; and
WHEREAS, the total cost for the vehicle, including administrative lighting and police upfitting, is $77,984.52, consisting of a base vehicle cost of $56,995.25 and upfitting and equipment costs of $20,989.27; and
WHEREAS, all costs associated with this purchase will be fully funded through the Fentanyl Task Force Grant, with no impact to the City’s General Fund; and WHEREAS, this project is exempt under the California Environmental Quality Act (CEQA) pursuant to State Guidelines Section 15060(c)(3), as it involves a fiscal and administrative activity that does not result in a physical change in the environment; and WHEREAS, the City Council delegates authority to the City Manager or designee to conduct all negotiations and execute all necessary documents, including but not limited to purchase orders, agreements, budget appropriations, budget amendments, and payment requests required to complete the purchase of the vehicle.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wasco as follows:
SECTION 1: Authorizes the City Manager or designee to execute the purchase of one (1) 2026 Ford Expedition SSV vehicle, including administrative lighting and police upfitting, in an amount not to exceed $77,984.52.
SECTION 2: Confirms that the purchase will be fully funded through the Fentanyl Task Force Grant, with no impact to the City’s General Fund.
31 of 39
SECTION 3: Confirms that this activity is not a project under CEQA and requires no environmental review pursuant to State Guidelines Section 15060(c)(3).
SECTION 4: Delegates authority to the City Manager or designee to conduct all negotiations and to execute all necessary documents for the completion of this purchase, including but not limited to purchase orders, agreements, amendments, budget appropriations, budget amendments, and payment requests.
-o0o-
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 May 5, 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
32 of 39
.
TO: Honorable Mayor and Council Members
FROM: M. Scott Hurlbert, City Manager
Luis Villa, Public Works Director
DATE: May 5, 2026
SUBJECT: Adopt a Resolution authorizing the City Manager or designee to approve a purchase order in an amount not to exceed $575,000.00 with TYMCO for a new Street Sweeper.
_____________________________________________________________________________________ Recommendation:
Staff recommends the City Council:
1) Adopt a Resolution authorizing the City Manager or designee to approve a purchase order in an amount not to exceed $575,000.00 with Tymco for a new Street Sweeper – CIP No. XXXXX, 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:
Staff has reviewed the proposed Project for compliance with the California Environmental Quality Act (CEQA) and has determined that the Project is 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.
Discussion:
One of the essential services the sanitation department provides is the upkeep and maintenance of the city's roads through street sweeping. The department currently has two aging sweepers that require frequent maintenance and repairs. To improve departmental efficiency, staff have considered acquiring a new unit to maintain redundancy.
As part of last year's budget planning, a request was brought to council for the acquisition of a new sweeper in the amount of $575,000.00. Under the Source well contract #111522- TYM, staff obtained a quote for $566,795.92. The request for $575,000.00 includes contingencies for potential price changes for the unit or freight charges.
STAFF REPORT
City of Wasco
33 of 39
Fiscal Impact:
Due to a transition within the finance department, a budget action is required to allocate the funds and create a project number for this previously approved capital project for FY2025-26.
Attachments:
1. Resolution
2. Quote
34 of 39
RESOLUTION NO. 2026 -
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WASCO AUTHORIZING THE CITY
MANAGER OR DESIGNEE TO APPROVE PURCHASE ORDER(S) IN AN AMOUNT NOT TO EXCEED $575,000.00 WITH TYMCO FOR A NEW STREET SWEEPER
WHEREAS, the City of Wasco wishes to purchase a TYMCO street sweeper via a Sourcewell contract; 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.
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 approve purchase order(s) in an amount not to exceed $575,000.00.
SECTION 2: Authorize the City Manager, or designee, to create and implement a new Capital Improvement Project for FY 2025–26.
-o0o-
35 of 39
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 May 5 , 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
36 of 39
Sourcewell^
AwvdtO CoMiKtSourcewell Quote Form v2.0A - Sourcewell Contract #111522-TYM Feb. 2, 2023 - Feb. 3, 2027
Customer / Sourcewell Member: City of Wasco, CA
Sourcewell Member^: 21210
Customer Contact Name: Antonio Maldonado
Quote Date: 4/15/2026
Quote Validity:30 Days
Quoted By: Kaye Morgan
TYMCO Dealer: Mar-Co Equipment
TYMCO Dealer Contact: Steve Enriquez
Purchasing Details: Issue Purchase Orders to TYMCO, Inc.,ATTN: Kaye Morgan ([email protected] | 254-799-5546).
Quote isGood for 30 Days (UnlessOtherwise Noted Above) | PricingisQuoted inUS Dollars(USD) | Payment Terms: Net 30 Days ♦♦PRICING NOTE^^
Sweeper and chassis are quoted using current pricing.Due to the current market situation, allcost increases for major components, and government mandated requirements, tariff surcharges, tariffs,and raw material surcharges may be added should they apply.
37 of 39
MODEL 500x» SWEEPER STANDARD EQUIPMENT
AuxiliaryEngine:John Deere dieselturbocharged 4045T FinalTier 4; 4 cyl.;4.5 L (275 OD); 115 HP @ 2200 RPM; Torque 373 ft.lb.@ 1500 RPM; Donaldson PowerCore* air filterwith restriction indicator in cab; fuel/waterseparator,fuelfilter;intakeheater;3.8 useable gallon DieselExhaust Fluid(DEF} tank.IncludesJohn Deere Standard Warranty coverage 2 Years / 2000 Hours and Extended Warranty coverage up to 5 Years/ 5000 Hours,contactfactoryfor details.
Amber Beacon Light - LED: Center mounted between truck cab and sweeper unit;SAE Class1/CaliforniaTitle13 compliant with protective limb guard.
Auxiliary Engine In-Cab Air Filter Restriction Indicator with Gauge: A filterrestrictiongauge included on the in-cabBiueLogicdisplaywith an audio and visualhigh restrictionindicator.
Auxiliary Engine Protection System: Engine ECU to provide automatic engine monitoring with derate or shutdown when engine problem isdetected such as high coolant temperature or low oilpressure.
AuxiliaryFuse Panel: A12V DC fused power source panel for any needed additionalelectricalcomponents or accessories,i.e.radios,warning lights,controls,etc.
AuxiliaryHydraulicSystem: Electricallyoperates hydraulicsystem (excepthopper lift)without auxiliaryengine running.
Back-Up Alarm: ECCO Model 510; SAE Type C 97dB
BlueLoeic* Control System: Multiplexed electricalsystem includes hardware and TYMCO designed software that integratesthe in-cabcontrolsto the auxiliaryengine and allsweeper functions;as well as provides intelligentsafetyfeatures.The BiueLogicControl System provides sweeper and auxiliaryengine data to the operator through the touch-screen displayand the multiplexedswitch pack on the control console. The displayispedestal mounted for improved visibilityand includeshour meters (Tripand Total)forthe auxiliaryengine,gutter brooms, pick-uphead, blower,water pump, and BAH broom ifapplicable;dump cyclecounter,sweeper odometer (records curb miles swept and sweeping hours), servicereminders, custom reminders, overspeed warning, low water audible alarm, dust controlsystem winterizationguide,and On-Board Diagnostics(OBD) forthe auxiliaryengine and sweeper.
Bolt-On Suction Transition
Broom Assist PIck-Uo Head with Duo Skids: Duo skids warranted for2 years / 2000 hours.
Dust Control System: 250 galloncapacitypoiyethyienewater tanks; 5 CPM eiectricdiaphragm type pump; iow water audible alarm and message on BiueLogic display;spray nozzlesaround pick-uphead, gutter broomfs) and inside hopper.
■PeterbillchassisrequiresExtraWater Capacity (Referto Dust Control Section) Dust Separator Cleanout Tool: Foldableforstorage.
Gutter Brooms. Twin; LED Floodlights. Parabolic Mirrors. TiltAdjusters and Variable Speed: Leftand rightsidemounted 43" diameter wire filleddigger type;adjustableLEO floodlighteach gutter broom;
10.5" parabolicmirrorson frontfender extension. Variablespeed controlforeach gutterbroom islocatedon center mount console. Each broom shallhave a hydraulicactuated tiltcapacityof 27 degrees operated from inside cab.Cab mounted controlsforboth leftand rightgutterbroom speed. (ParabolicMirrorsN/A on Cabover Chassis) HoDper/HIgh Capacity Dust Separator: Fabricated with an industrial,non-magnelic, low carbon, high chromium stainlesssteel.Hopper has an infinitelyvariabledump height from 24 inchesto 132 inches.
A large hydraulicallylocked hopper door (68 inches wide by 57 inches tall)has two (2)additionalmechanical cam locksforairand water tightoperation. Discharge chute (72 incheswide and 48 inches long) has a minimum reach of 22 inches eliminatesthe need of a side shift.Safetyprops provided forDump Door/Tilt Cyiinders- two (2)total Hopper Drain System: Drains water picked up during sweeper operation.
Hopper Lift:Two-staee scissorliftwith liftcapacityof 10,000 pounds. Scissormechanism actuated by two (2)double actinghydrauliccylinderswith integralcounterbalance holdingvalves.Safety props provided. Leftand rightstabilizersautomatically deploy before hopper begins dump cycle. Non-greaseable design.
Hydraulic System: Includesa 34 gallon reservoir;sightlevel/temperaturegauge, triplesuctionlinestrainers;replaceable10 micron spin-ontank filler/ventportfilter; a 3micron absolutein-linereturnfilter with restrictionindicatorin cab, oil temperature and levelmonitored by BiueLogic Control System.
LED Floodlights:Rear (2);Right Side Hopper Chute (1)
LEO Stop/Turn/Tall/Clearance Lights
LED Warning Lights:Four (4)LEO amber lightsand two (2)LED stop/turn/taillightsmounted on reardoors of engine compartment.
Pressure Bleeder:Airpressure isdeflected outallowingadditionalsuctionacross thefrontof pick-uphead. Cable operated.
Rear View Camera System: Heavy duty rear infraredcamera with 7" colormonitor mounted in cab Reverse Pick-Up Head System: Allows unit toback up without damage to pick-uphead Rubber Lined Blower: Driven usinga fixeddisplacement heavy-dutyhydraulicmotor. Blower housing includesTilt-N-Seal*designwith adjustablespringbalanceto ensure longlifeof seal.Warranty -1 year / 1,000 hoursprorated
Shop Prop: Scissorliftsafety prop designed for use in areas requiringapproximately 15' of overhead clearance(on-boardsafetyprops requireapproximately20'ofoverhead clearance).
Storage Compartments: S.6 cubic feet with iockabie door mounted on leftside Water FillHose & Rack: Flexible 20 footlong water tank fillhose with 2-1/2Inchhydrantcoupling withrack mount. System incorporatesairgap.
Sweeper Warranty: 1 Year / 1000 Hours. Contact factory for details.
Sourcewell Ext
(Includes5% Discount)Model SOOx* Sweeper and Cab/ChassisEquipmentSection / Type Sourcewell PriceQty $256,226.00 $243,414.00Model SOOx* Sweeper with Standard Equipment (Base Price)550000 1 AUXILIARY ENGINE | HYDRAULIC OPTIONS:1
$18,853.00 $17,910.00CNG AuxiliaryEngine (Exchange)SOOxCNG 1 GUTTER BROOM OPTIONS:2
$900.00 $855.00Gutter Broom Drop Down: Right550081 1
$900.00 $855.00Gutter Broom Drop Down: Left550081 1
DUST CONTROL SYSTEM OPTIONS:3
A.O.D. (AirOperated Diaphragm) Water Pump with Wash Down Hose & Gun (Exchange)
$2,115.00$2,227.00550002 1
$632.00 $600.00Unpublished 1 Front Bumper Spray Bar
Low Emissions Package
*South Coast AQMD Rule 1186 Compliant
$1,137.00 $1,080.00550077 1
HOPPER OPTIONS:4
$1,090.00 $1,035.00Abrasion Protection Package550036 1
$2,085.00 $1,980.00Hopper Vibrator - Electric550089 1
$1,137.00 $1,080.00Sweeper Deluge System550043 1
PICK-UP HEAD OPTIONS:5
$522.00 $495.00Linear Actuator w/Gauge - Pressure Bleeder550075 1 $1,706.00 $1,620.00Pick-Up Head Curtain Lifter550087 1
$264.00 $250.00Removable Front Curtain SetUnpublished 1 $264.00 $250.00Skid Bumper Extension Set (3")Unpublished 1 Wasco, CA Mar-Co 4-15-2026 SOOx CNGPage 2 of 3
38 of 39
Sourcewell Ext
(Includes5% Discount)Model SOOx* Sweeper and Cab/Chassis Equipment Sourcewell PriceSection / Type Qty AUXILIARY HAND HOSE OPTIONS:6
STAINLESS STEEL OPTIONS:7
SWEEPER ADDITIONAL OPTIONS:8
$0.00$0.00Unpublished Sweeper Paint:TYMCO Standard White1 UNPUBLISHED |SPECIAL SWEEPER OPTIONS:9
GPS Sweeping Status Kit
"‘Thisoption gives the abilityfor users to easilyaccess sweeper inputsfor theirindividualfleet'sGPS solutionsprovider
$422.00 $400.00Unpublished 1
$6,855.00 $6,510.00Unpublished Surcharge - Base Sweeper Unit1 $2,632.00 $2,500.00Auto Sweep Assist(ASA)Unpublished 1
Camera System -Standard Rear and 2 Additional Cameras located on Pick-Up Head View - FullWidth 8iLeftSide View with
connection to Turn Signal (DVR920)
$3,685.00 $3,500.00Unpublished 1
Model 500x* Cab/ChassisEquipmentSection/Type Sourcewell Price Sourcewell ExtQty CAB ICHASSIS:10
2025 FrelghtllnerM2-112 PLUS, 33,000 lb.GVWR, 176" WB, CNG (1-
SPD)EPA
"'ForUse In EPA States Only
$199,750.00 $199,750.00550705 1
UPGRADE: 2026 FreightlinerM2-112 PLUS COMBO (LN9 NZ 250HP), 33,000 lb.GVWR, 176" WB, CNG (1-SPD) CARB
*For Use in CARB States Only
$20,000.00 $20,000.00Unpublished 1
CHASSIS ADDITIONAL OPTIONS:11
$100.00 $100.00Unpublished Fire Extinguisher1
$100.00$100.00Hazard ReflectorsUnpublished 1
LED Amber LightBar;Cab Mounted
*Exchange with Standard Mid-Ship Beacon Light
$1,800.00 $1,800.00Unpublished 1
$800.00$800.00LED Amber TrafficDirectingLight:Rear MountedUnpublished 1 $150.00$75.00Parabolic Mirror Head -12" (Exchange)Unpublished 2 $100.00 $100.00Slow Moving Vehicle EmblemUnpublished 1
$0.00 $0.00Unpublished Truck Paint: Standard Factory White1 UNPUBLISHED |SPECIAL CHASSIS OPTIONS:12
$350.00 $350.00Amber Beacon Light(Mounted on Rear Engine Housing)Unpublished 1 DEALER UNPUBLISHED OPTIONS;13
TOTAL COST OF ACQUISITION COSTS14
$12,500.00$12,500.00Freight/ PDI / Inservice1
$1,500.00 $1,500.00TariffSurcharge - 2026 Model Year Freightliner1 $43,196.92 $43,196.92CA Sales Tax (8.25%)1
Purchasing Details: Issue Purchase Orders to TYMCO, Inc.,ATTN: Kaye Morgan ([email protected] | 254-799-5546).
Quote isGood for 30 Days (Unless Otherwise Noted Above) | PricingisQuoted in US Dollars(USD) | Payment Terms: Net 30 Days $566,795.92Total Price:
FOB:
Delivery ARO:
Wasco, CA
210-300 Days -See NOTE Below
*Pridng Details: TYMCO, Inc.offersSourcewell Members a 5% discounton allbase sweeper models and sweeper optionsfrom the SourcewellPrice Catalog (Base + Items inSections1 through 10). Chassis,chassisoptions,dealer unpublished options and TotalCost ofAcquisitionCosts(Itemsin Sections 11 -15) are not discountable. The Sourcewell Discountshown above isreflectiveof5% of allapplicableitems on thisquote.
Wasco, CA Mar-Co 4-15-2026 SOOx CNGPage 3 of 3
39 of 39