On the agenda: Kingsburg meeting — ALPR (May 20)

AGENDA
KINGSBURG CITY COUNCIL REGULAR MEETING
WEDNESDAY, May 20, 2026 at 6:00pm
Meeting held in the Council Chamber, 1401 Draper Street,
Kingsburg, CA 93631 (559) 897-5821
www.cityofkingsburg-ca.gov
The Council Chamber is accessible to the physically disabled. Requests for additional accommodations for
the disabled should be made 48 hours prior to the meeting by contacting the City Clerk at 559-897-6520.
Any document that is a public record and provided to a majority of the City Council regarding an open
session item on the agenda will be made available for public inspection at City Hall, in the City Clerk's
office, during normal business hours. In addition, such documents may be posted on the City's website.
Unless otherwise required by law to be accepted by the City at or prior to a Council meeting or hearing, no
documents shall be accepted for Council review unless they are first submitted to the City Clerk by the
close of business one day prior to said Council meeting/hearing at which the Council will consider the item
to which the documents relate.
The meeting will be held in person. Public comment may be made in person or submitted in writing.
Members of the public who wish to provide written comments are encouraged to submit their comments to
the City Clerk at [email protected] by the close of business one day prior to the start of
the meeting to ensure that the comments will be available to the City Council. Please indicate the agenda
item number to which the comment pertains. Written comments that do not specify a particular agenda item
will be marked for the general public comment portion of the meeting. A copy of any written comment will
be provided to the City Council at the meeting. Please note that written comments received will not be read
aloud during the meeting but will be included with the meeting minutes.

Staci Smith, Mayor
Brandon Pursell, Mayor Pro Tem
Laura North, Council Member

Vince Palomar, Council Member
David M. Silva, Council Member

Kingsburg City Council Agenda
May 20, 2026

Invocation to be given by Pastor Ricky Chambers, of Kingsburg Community Church, followed by
the Pledge of Allegiance led by Mayor Staci Smith.
CALL TO ORDER AND ROLL CALL
APPROVE AGENDA - To better accommodate members of the public or inconvenience in the
order of presentation, items on the agenda may not be presented or acted upon in the order listed.
Additions to Agenda may be added only pursuant to California Government Code Section 54954.2
(b).
PRESENTATIONS AND INFORMATIONAL REPORTS
Planning Commission Bruce Blayney Recognition
Sponsor: Community Development Department
Kingsburg High School Track Recognition
Sponsor: Mayor Staci Smith
C.E.R.T. Volunteer Swearing In:
Timothy Jones
Kameron Rocha
Emmanuel Esmilla
Mary Rachelle Lovett
Gabriel Tabarez
Chelsea De La Rosa
Laura Lutz
Joseph Alexander
Sponsor: Fire Department
PUBLIC COMMENT - Provides an opportunity for members of the public to address the City
Council on items of interest to the public within the Council's jurisdiction and which are not
already on the agenda this evening. It is the policy of the Council not to answer questions
impromptu. Speakers should limit their comments to not more than THREE (3) minutes. For items
which are on the agenda this evening, members of the public will be provided an opportunity to
address the Council as each item is brought up for discussion.
CONSENT CALENDAR - Items on the Consent Calendar are considered routine and include a
recommended action from Staff and shall be acted on by one motion of the Council. If a Council
member requests additional information or would like to pull an item for discussion, that item
shall be pulled from the Consent Calendar and acted upon separately. A motion to approve the
Consent Calendar is deemed to include a motion to waive the full reading of any ordinance or
resolution on the Consent Calendar.
1. Approval of City Council Minutes: Approve the minutes from the May 6, 2026 Regular
Council Meeting as prepared by City Clerk Abigail Palsgaard.
Sponsor: City Clerk’s Office
2. Ratify/approve payment of bills listed on the check register for the period April 28, 2026,
through May 11, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.
Sponsor: Finance Department

Kingsburg City Council Agenda
May 20, 2026

3. Accept the Treasurer’s Report from January 1, 2026 to March 31, 2026 pursuant to
Government Code 4001.- Staff Report by Finance Director Alma Colado.
Sponsor: Finance Department
4. Adopt Resolution No. 2026-012 - A Resolution Of The City Council Of The City Of
Kingsburg, County Of Fresno, State Of California Initiating Proceedings For The Annual
Levy And Collection Of Assessments For The City Assessment District No. 93-01 For Fiscal
Year 2026/27 Pursuant To The Landscaping And Lighting Act Of 1972, Part 2 Of Division
15 Of The Streets And Highways Code And As Provided By Article Xiii D Of The
California Constitution; And Ordering The Preparation Of An Engineer’s Report In
Connection Therewith.- Staff Report prepared by Finance Director Alma Colado
Sponsor: Finance Department
5. Adopt Resolution No. 2026-013 - A Resolution Of The City Council Of The City Of
Kingsburg, County Of Fresno, State Of California Preliminarily Approving The Report Of
The Engineer In Connection With The Annual Levy Of And Collection Of Assessments For
The City Assessment District No. 93-01 For Fiscal Year 2026/27, Pursuant To The
Landscaping And Lighting Act Of 1972, Part 2 Of Division 15 Of The Streets And Highways
Code And As Provided By Article Xiii D Of The California Constitution.- Staff Report
prepared by Finance Director Alma Colado
Sponsor: Finance Department
6. Adopt Resolution No. 2026-014- A Resolution Of The City Council Of The City Of
Kingsburg, County Of Fresno, State Of California Declaring Its Intention To Order The
Annual Levy And Collection Of Assessment For The City Landscape Maintenance
Assessment District No. 93-01 For Fiscal Year 2026/27 Pursuant To The Landscaping And
Lighting Act Of 1972, Part 2 Of Division 15 Of The Streets And Highways Code And As
provided By Article Xiii D Of The California Constitution, And Appointing A Time And
Place For Hearing Protests.- Staff Report prepared by Finance Director Alma Colado
Sponsor: Finance Department
7. Adopt Resolution 2026-015 authorizing the Distribution Electric and Gas Easement in favor
of Pacific Gas and Electric Company for the installation, operation, and maintenance of
underground electric and communication facilities on City-owned property identified as APN
395-093-12T and the City Council further authorized the City Manager to execute the
easement agreement and all related documents necessary to complete and record the
easement.- Public Works Director Daniel Galvez
Sponsor: Public Works Department
8. Award of the 2026 Streets Project (Schedules A, B, C, and D only) to Don Berry
Construction in the amount of $986,478.00. - Staff Report by City Engineer Dave Peters
Sponsor: City Engineer’s Office
9. Approve the Reimbursement Agreement between the City of Kingsburg and Century
Communities of California, LLC, in the amount of $350,428.14 for construction of park

Kingsburg City Council Agenda
May 20, 2026

improvements required by the project conditions of approval and authorize the City Manager
to sign the agreement on behalf of the City. - Staff Report by City Engineer Dave Peters
Sponsor: City Engineer’s Office
10. Accepted the Water Tower Recoating Project and authorizing the City Engineer to file the
Notice of Completion - Staff Report by City Engineer Dave Peters
Sponsor: City Engineer’s Office
REGULAR CALENDAR
11. 1% Public Safety Sales Tax - Measure E Overview – Presentation by Police Chief Stephens
and Fire Chief Rodnie Roberts
Sponsor: Police & Fire Department
Informational - No Action Deemed Necessary
12. 2026/2027 DRAFT Capital Improvement Plan and FY 27 Streets Update - Staff Report by
City Manager Alexander Henderson
Sponsor: City Manager’s Office
Informational - No Action Deemed Necessary
FUTURE AGENDA ITEMS
Council requests for future agenda items. Items require a consensus.
CITY MANAGER’S REPORT
COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Brief report by Council members on City related functions as authorized by the Brown Act.
ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING INTO CLOSED
SESSION:
Government Code Section; 54956.8
Conference With Real Estate Negotiator
APN: 39610216
Agency Negotiator: Alexander Henderson
Under Negotiation: Transaction Terms.
ADJOURN OUT OF CLOSE SESSION INTO REGULAR KINGSBURG CITY
COUNCIL MEETING AND REPORT OUT OF CLOSED SESSION.
ADJOURN REGULAR KINGSBURG CITY COUNCIL MEETING
Title VI of the Civil Rights Act of 1964 provides that no person in the United States shall, on the
grounds of race, color, or national origin, be excluded from participation in, be denied the
benefits of, or be subjected to discrimination under any program or activity receiving federal
financial assistance.

Kingsburg City Council Agenda
May 20, 2026

I hereby certify, under penalty of perjury under the laws of the State of California that the
foregoing Agenda was posted at the front entrance of City Hall not less than 72 hours prior to the
meeting. Dated this 14th day of May 2026.

____________________________________
Abigail Palsgaard, City Clerk

CITY OF KINGSBURG
PROCLAMATION
THE CITY COUNCIL OF THE CITY OF KINGSBURG HONORING AND RECOGNIZING BRUCE
BLAYNEY FOR TWENTY-THREE YEARS OF DISTINGUISHED SERVICE TO THE COMMUNITY
WHEREAS, Bruce Blayney faithfully served the residents of the City of Kingsburg for sixteen (16) years as a
member of the City Council, followed by seven (7) additional years as a member of the Planning Commission;
and
WHEREAS, throughout more than two decades of public service, Bruce Blayney consistently demonstrated a
deep love for the Kingsburg community and an unwavering commitment to preserving and enhancing the quality
of life for its residents; and
WHEREAS, Bruce Blayney provided steady guidance, thoughtful leadership, and sound reasoning in addressing
complex issues facing the City, always approaching matters with integrity, professionalism, and a genuine desire
to serve the public interest; and
WHEREAS, Bruce Blayney earned the respect and admiration of fellow elected officials, commissioners, City
staff, and community members through a collaborative approach that emphasized listening, fairness, transparency,
and practical problem-solving; and
WHEREAS, during his tenure, Bruce Blayney played an important role in shaping policies and decisions that
contributed to the continued growth, stability, and success of the City of Kingsburg, carefully balancing progress
with the community’s values and traditions; and
WHEREAS, Bruce Blayney consistently worked alongside staff and citizens alike to ensure that decisions were
made thoughtfully and responsibly, always striving to achieve outcomes that would best serve the present and
future needs of the Kingsburg community; and
WHEREAS, the City Council wishes to formally recognize and express its sincere gratitude for the countless
hours, dedication, and leadership Bruce Blayney devoted to public service and to the betterment of the City of
Kingsburg;
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Kingsburg hereby honors and
celebrates Bruce Blayney for his outstanding twenty-three years of public service and extends its deepest
appreciation for his steadfast leadership, commitment to the community, and enduring contributions to the City of
Kingsburg.
BE IT FURTHER RESOLVED that the City Council congratulates Bruce Blayney and thanks him for his years
of dedicated service, wishing him continued success and fulfillment in all future endeavors.
Signed this 20th day of May, 2026
_______________________________
Staci Smith, Mayor
City of Kingsburg

CITY OF KINGSBURG
PROCLAMATION
THE CITY COUNCIL OF THE CITY OF KINGSBURG HONORING THE 2026 KINGSBURG HIGH
SCHOOL TRACK & FIELD TEAMS
WHEREAS, the City Council of Kingsburg proudly recognizes the outstanding accomplishments, dedication,
and sportsmanship demonstrated by the student-athletes and coaching staff of the Kingsburg High School Track
& Field program during the 2026 season; and
WHEREAS, the Kingsburg High School Boys Track & Field Team earned a 2nd Place finish in the Tri-County
Conference (TCC) and captured the title of 2026 CIF Central Section Division 3 Champions; and
WHEREAS, the Kingsburg High School Girls Track & Field Team achieved an impressive 3rd Place finish in
the TCC and placed 7th overall in the CIF Central Section competition; and
WHEREAS, the 2026 season was highlighted by extraordinary athletic performances resulting in eight school
records being broken, showcasing the commitment, perseverance, and excellence of Kingsburg’s student-athletes;
and
WHEREAS, the following new school records were established:
• Varsity Boys 4x200 Meter Relay – Owen Miguel, Cameron Perkins, Caleb Johnson, and Isaiah
Thompson – new record of 1:29.09, surpassing the previous record set in 2014;
•

Isaiah Thompson established four new school records: Frosh/Soph 400 Meter Dash (48.99, previous
record set in 1973), Frosh/Soph 110 Meter High Hurdles (15.37, previous record set in 2017), Frosh/Soph
300 Meter Intermediate Hurdles (39.22, previous record set in 2025), and the Varsity Boys 400 Meter
Dash (48.99, previous record set in 1951);

•

Varsity Girls 4x200 Meter Relay – Isabella Strambi, Madelyn Essegian, Mia Delgadillo, and Juliana
Morales – new record of 1:49.94, surpassing the previous record set in 2025;

•

Varsity Girls Sprint Medley Relay – Isabella Strambi, Madelyn Essegian, Mia Delgadillo, and Juliana
Morales – new record of 1:54.85, surpassing the previous record set in 2025;

•

Varsity Girls 4x400 Meter Relay – Madelyn Essegian, Juliana Morales, Madison Zulim, and Mia
Delgadillo – new record of 4:12.79, surpassing the previous record set in 2025;

WHEREAS, these accomplishments reflect not only athletic excellence, but also the values of teamwork,
discipline, leadership, and community pride that positively represent the City of Kingsburg;
NOW, THEREFORE, BE IT PROCLAIMED that the City Council of Kingsburg hereby congratulates and
honors the 2026 Kingsburg High School Track & Field Teams, coaches, and families for their exceptional
achievements and extends best wishes for continued success in the years ahead.
Signed this 20th day of May, 2026
_____________________________
Staci Smith, Mayor
City of Kingsburg

Kingsburg City Council
Regular Meeting Minutes
May 6, 2026
Invocation was given by Pastor Monty Gilmore, of Kingsburg First Baptist Church, followed by
the Pledge of Allegiance led by Mayor Staci Smith.
CALL TO ORDER AND ROLL CALL: Mayor Smith called the regular meeting of the
Kingsburg City Council to order at 6:02pm.
COUNCIL MEMBERS PRESENT: David Silva, Vince Palomar, Laura North, Brandon Pursell
and Mayor Staci Smith.
COUNCIL MEMBERS ABSENT: None.
APPROVE AGENDA: A motion was made by Council Member Pursell, seconded by Council
Member Silva, to approve the agenda, as published. The motion carried by a unanimous voice
vote.
PRESENTATIONS AND INFORMATIONAL REPORTS
None
PUBLIC COMMENT: None.
CONSENT CALENDAR - A motion was made by Council Member North, seconded by
Council Member Silva, to approve the items appearing on the Consent Calendar. The motion
carried by a unanimous voice vote.
1. Approval of City Council Minutes: Approve the minutes from the April 15, 2026 Regular
Council Meeting as prepared by City Clerk Abigail Palsgaard.
Sponsor: City Clerk’s Office
2. Ratify/approve payment of bills listed on the check register for the period April 7, 2026,
through April 27, 2026, as prepared by Accounts Payable Clerk Rachelle Resendez.
Sponsor: Finance Department
3. Authorize the acceptance and enter into a grant agreement with the Kingsburg Healthcare
District for the Senior Center Hot Meal Program for the grant amount of $55,000.00. - Staff
Report by Community Services Director Adam Castaneda
Sponsor: Community Services Department
4. Authorize the acceptance and enter into a grant agreement with the Kingsburg Healthcare
District for the Police Department’s Mental Health and Wellness Training Program for the
grant amount of $13,000.00. - Staff Report by Community Services Director Adam
Castaneda
Sponsor: Police Department
5. Authorize the acceptance and enter into a grant agreement with the Kingsburg Healthcare
District for the Fire Department’s Ambulance Gurney Program for the grant amount of
$66,400.00. - Staff Report by Community Services Director Adam Castaneda
Sponsor: Fire Department

Kingsburg City Council Minutes
May 6, 2026

6. Approve the Provost & Pritchard TCP 123 Agreement – Staff report by Public Works
Director Daniel Galvez.
Sponsor: Engineering Department
REGULAR CALENDAR
Park & Recreation Master Plan Project – Presentation by Community Services Director
Adam Castaneda. -Staff Report by Community Services Director Adam Castaneda
Sponsor: Community Services Department
Community Services Director Adam Castaneda presented the purpose, goal and timeline of the
Park & Recreation Master Plan Project. Dr. Lankford, Professor at Fresno State, presented the
data and the findings. The Master Plan will serve as a strategic framework to guide the City of
Kingsburg in enhancing its park and recreation services. By incorporating community feedback
and adhering to national standards, the plan aims to meet residents' recreational needs and
improve their overall quality of life. Council discussed inclusive playgrounds and infrastructure
issues. With this document, the City can apply for State parks grants.
Council Member Pursell motioned, seconded by Council Member Silva, to accept and adopt the
Park & Recreation Master Plan as presented. The motion passed by unanimous voice vote.
Active Transportation Plan Project Discussion – Staff report by City Engineer Dave Peters.
Sponsor: Engineering Department
City Engineer Dave Peters presented two projects for the Fresno Council of Governments
(FCOG) Policy Board’s Cycle 8 Active Transportation Program (ATP) Call for Projects. One
was the North-South Kingsburg Trail Gap Project, and another was the Central Kingsburg
Neighborhood Sidewalk Project. Council discussed the importance of sidewalks, benches and
water on the Madsen trail and the possibility of landscaping on the Madsen trail.
Council Member Pursell motioned, seconded by Council Member Palomar, to authorize staff to
prepare and submit an ATP application for the North-South Kingsburg Trail Gap
Project. The motion passed by unanimous voice vote.
Housing Element Annual Report Update – Staff Report by Community Development Director
Holly Owen
Sponsor: Community Development Department
Community Development Director Holly Owen presented to council the Housing Element
Annual Report. Council thanked Ms. Owen for her work.
Council Member Palomar motioned, seconded by Council Member North, to adopt Resolution
2026-011 to accept the prepared 2025 Housing Element Progress Report and to forward this
Progress Report to Housing and Community Development (HCD). The motion passed by
unanimous voice vote.
Objective Standards - Staff Report by Community Development Director Holly Owen
Sponsor: Community Development Department

Kingsburg City Council Minutes
May 6, 2026

Community Development Director Holly Owen presented information regarding Senate Bills 35
and 330, which establish streamlined approval processes for qualifying affordable multifamily
housing projects and require local design standards to be objective in nature. Staff explained the
distinction between development standards and design standards/guidelines and noted that,
without objective standards in place, qualifying streamlined projects may be automatically
approved. With assistance from Fresno COG’s circuit planning program, draft objective
standards for Kingsburg were developed for consideration and potential adoption for applicable
affordable multifamily housing projects.
Council thanked Ms. Owen and had no additional comments.
FUTURE AGENDA ITEMS
Backyard Chicken Ordinance
Sponsor: Council Member Laura North
Council gave consensus to bring the backyard chicken ordinance on an upcoming agenda for
discussion.
CITY MANAGER’S REPORT
City Manager Henderson gave his report.
COUNCIL REPORTS/COUNCIL COMMITTEE REPORTS
Council Members reviewed past and upcoming meetings, and the upcoming Swedish Festival.
Mayor Smith adjourned the Regular Kingsburg City Council Meeting into Closed Session
at 7:29pm.
Government Code Section; 54956.8
Conference With Real Estate Negotiator
APN: 39610216
Agency Negotiator: Alexander Henderson
Under Negotiation: Transaction Terms.
Mayor Smith adjourned out of Closed Session into the Regular Kingsburg City Council
Meeting at 7:56pm.
City Attorney Michael Noland stated there was nothing to report out.
Mayor Smith adjourned the Regular Kingsburg City Council Meeting at 7:56pm.
Submitted by:
____________________________________
Abigail Palsgaard, City Clerk

____________________________________

Kingsburg City Council Minutes
May 6, 2026

Abigail Palsgaard, City Clerk

Accounts Payable
Checks by Date - Detail by Check Date
User:
Printed:

Check No

ACH

[email protected]
5/14/2026 1:30 PM

Vendor No
Invoice No

3231

Vendor Name
Description

Check Date
Reference

ICMA RETIREMENT CORP - WIRE 457

05/01/2026

Check Amount

PR Batch 00001.05.2026 457 Mission Square
PR Batch 00001.05.2026 457 Mission Square
PR Batch 00001.05.2026 Roth %
PR Batch 00001.05.2026 Roth %
PR Batch 00001.05.2026 457 Percent - Mission Square
PR Batch 00001.05.2026 457 Percent - Mission Square
Total for this ACH Check for Vendor 3231:

ACH

3470

Internal Revenue Service - ACH

Total for this ACH Check for Vendor 3470:

3471

PR Batch 00001.05.2026 State Income Tax
PR Batch 00001.05.2026 CA SDI

Total for this ACH Check for Vendor 3471:

3472

CalPERS - ACH

Total for this ACH Check for Vendor 3472:

3476

PR Batch 00001.05.2026 Child Support

Total for this ACH Check for Vendor 3476:

4707

10,103.49
3,569.69
13,673.18

-711.27
424.11
466.09
4,297.39
5,599.30
6,737.73
9,464.13
5,451.59
1,655.05
1,645.12
7,286.85
4,271.94
431.51
2,663.88
10,103.55
4,617.27
64,404.24

CHILD SUPPORT STATE DISBURSEMENT
05/01/2026
UNIT - ACH
PR Batch 00001.05.2026 Child Support

ACH

73,920.81

05/01/2026

PR Batch 00001.04.2026 PERS Safety Fire ER PR Batch 00001.04.2026 PERS Safety Fire ER
PR Batch 00001.05.2026 PERS Safety Fire PEPRAPR
4850
Batch 00001.05.2026 PERS Safety Fire PEPRA 4850
PR Batch 00001.05.2026 PERS Safety Police PEPRA
PR Batch
4850 00001.05.2026 PERS Safety Police PEPRA 4850
PR Batch 00001.05.2026 PERS Safety Fire ER PR Batch 00001.05.2026 PERS Safety Fire ER
PR Batch 00001.05.2026 PERS Misc. PEPRA ER PR Batch 00001.05.2026 PERS Misc. PEPRA ER
PR Batch 00001.05.2026 PERS Safety Fire PEPRAPR Batch 00001.05.2026 PERS Safety Fire PEPRA
PR Batch 00001.05.2026 PERS Safety Police PEPRA
PR Batch 00001.05.2026 PERS Safety Police PEPRA
PR Batch 00001.05.2026 PERS Misc. PEPRA
PR Batch 00001.05.2026 PERS Misc. PEPRA
PR Batch 00001.05.2026 PERS Safety Fire -Classic
PR Batch 00001.05.2026 PERS Safety Fire -Classic
PR Batch 00001.05.2026 PERS Safety Police
PR Batch 00001.05.2026 PERS Safety Police
PR Batch 00001.05.2026 PERS Safety Fire PEPRAPR
ERBatch 00001.05.2026 PERS Safety Fire PEPRA ER
PR Batch 00001.05.2026 PERS Safety Police ER PR Batch 00001.05.2026 PERS Safety Police ER
PR Batch 00001.04.2026 PERS Safety Fire PEPRAPR
ERBatch 00001.04.2026 PERS Safety Fire PEPRA ER
PR Batch 00001.05.2026 PERS Misc. Classic
PR Batch 00001.05.2026 PERS Misc. Classic
PR Batch 00001.05.2026 PERS Safety Police PEPRA
PR Batch
ER 00001.05.2026 PERS Safety Police PEPRA ER
PR Batch 00001.05.2026 PERS Misc. Classic ER PR Batch 00001.05.2026 PERS Misc. Classic ER

ACH

19,295.46
4,512.69
26,304.51
4,512.69
19,295.46

Employment Development Department - ACH
05/01/2026
PR Batch 00001.05.2026 State Income Tax
PR Batch 00001.05.2026 CA SDI

ACH

8,343.17

05/01/2026

PR Batch 00001.05.2026 FICA Employee Portion PR Batch 00001.05.2026 FICA Employee Portion
PR Batch 00001.05.2026 Medicare Employee Portion
PR Batch 00001.05.2026 Medicare Employee Portion
PR Batch 00001.05.2026 Federal Income Tax
PR Batch 00001.05.2026 Federal Income Tax
PR Batch 00001.05.2026 Medicare Employer Portion
PR Batch 00001.05.2026 Medicare Employer Portion
PR Batch 00001.05.2026 FICA Employer Portion PR Batch 00001.05.2026 FICA Employer Portion

ACH

7,658.66
176.69
507.82

ICMA-WIRE 401(A)

246.91

05/01/2026

PR Batch 00001.05.2026 Def Comp 401(a) ICMAPR Batch 00001.05.2026 Def Comp 401(a) ICMA

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

246.91

250.00

Page 1

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for this ACH Check for Vendor 4707:

89521

4429

CANON FINANCIAL SERVICES, INC

41782594
41782594
41782595
41782595
41782596
41952317
41952317
41952318
42129165
42129165
42129166
42150417
42150417
42150417
42303441
42303441
42303442
42465073
42465073
42465074
42640729
42640729
42640730
42661504
42816320
42824346
42824346
42824347
42844760
42844760
42990318
42990318
43010491
43010491
43010491

Contract Charge (9/1-9/30/25)- Fire Station 1
CL Maintenance Overage (7/1-8/31/25)- Fire Station 1
City Hall Copier Contract Sept 2025
City Hall Copier Contract Sept 2025
Copier Contract- Building Dept. 9/1/25 - 9/30/25
City Hall Copier Contract Oct 2025
City Hall Copier Contract Oct 2025
Copier Contract- Building Dept. 10/1/25 - 10/31/25
City Hall Copier Contract Nov 2025
City Hall Copier Contract Nov 2025
Copier Contract- Building Dept. 11/1/25 - 11/30/25
Maintenance & Service (11/1-11/30)- Fire Station 2
CL Maintenance Overage (10/1-10/31)- Fire Station 2
Contract Charge (11/1-11/30)- Fire Station 2
City Hall Copier Contract Dec 2025
City Hall Copier Contract Dec 2025
Copier Contract- Building Dept. 12/1/25 - 12/31/25
City Hall Copier Contract Jan 2026
City Hall Copier Contract Jan 2026
Copier Contract- Building Dept. 1/1/26 - 1/31/26
City Hall Copier Contract Feb 2026
City Hall Copier Contract Feb 2026
Copier Contract- Building Dept. 2/1/26 - 2/28/26
Senior Center Canon Copier- Front Printer
CL Maintenance Overage (12/1/25 - 1/31/26)- Fire Station 2
City Hall Copier Contract Mar 2026
City Hall Copier Contract Mar 2026
Copier Contract- Building Dept. 3/1/26 - 3/31/26
Contract Charge (3/1 - 3/31/26)- Fire Station 2
Maintenance & Service (3/1 - 3/31/26)- Fire Station 2
City Hall Copier Contract Apr 2026
City Hall Copier Contract Apr 2026
CL Maintenance Overage (2/1-3/31/26)- Fire Station 2
Contract Charge (4/1-4/30/26)- Fire Station 2
Maintenance & Service (4/1-4/30/26)- Fire Station 2

3660

KPFA

05/01/2026

PR Batch 00001.05.2026 KPFA - Union Dues

PR Batch 00001.05.2026 KPFA - Union Dues
Total for Check Number 89522:

89523

ACH

3525

Kingsburg Police KPOA

05/01/2026

PR Batch 00001.05.2026 KPOA Union Dues

PR Batch 00001.05.2026 KPOA Union Dues

4789

US BANKCORP SERVICE CENTER

Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26

Postage Meter Lease
Bus. Cards- Guzman
Helmets for youth- SRO Jimenez
Basic SRO Training- Burrola

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

250.00

05/01/2026

Total for Check Number 89521:

89522

Check Amount

252.08
161.88
229.54
229.54
304.41
229.54
229.54
304.41
229.54
229.54
304.41
38.14
284.41
225.05
229.54
229.54
304.41
229.54
229.54
304.41
229.54
229.54
304.41
210.63
138.52
229.54
229.54
304.41
225.05
38.14
229.54
229.54
145.85
225.05
38.14
7,786.45

680.00
680.00

1,110.00

Total for Check Number 89523:

1,110.00

Total for 5/1/2026:

170,414.76

05/08/2026
19.56
61.02
317.90
550.00
Page 2

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

Check Amount

Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Burrola 4/24/26
Colado 4/24/26
Colado 4/24/26
Colado 4/24/26
Colado 4/24/26
Colado 4/24/26
Colado 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Cstnda 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Galvez 4/24/26
Hrndz 4/24/26
Hrndz 4/24/26
Hrndz 4/24/26
Hrndz 4/24/26
Hrndz 4/24/26
Osborne 4/24/26
Owen 4/24/26
Owen 4/24/26
Owen 4/24/26
Owen 4/24/26
Plsgrd 4/24/26
Plsgrd 4/24/26
Plsgrd 4/24/26
Plsgrd 4/24/26
Plsgrd 4/24/26

Printer Ink- Forlines
Binders for interview panel
REFUND- Binders for interview panel
Bus. Cards- Kroeger
Keyboard- Guzman
Pre- reservation fees- Public saftey Training- Forlines
Women in Policing 2026 Conf.- Alves
Postage Machine Refill
Label Maker Tape
Ca, Assoc. for Prop & Evidence Membership- Padilla
Tent Cards for interview panel
Bus. Cards- Gagnon
Helmets for youth- SRO Jimenez
CALPERS Training- Hernandez
Staples- post it notes, receipt paper, tea, coffee
Staples- post it notes, receipt paper, tea, coffee
Amazon- tape, paper clips, toilet spray
Amazon- tape, paper clips, toilet spray
CALPERS Training- Hernandez
Amazon- Pool Security Deposit Bags
Sam's Club- Senior Meal Program RETURN/CREDIT
Sam's Club- Senior Meal Program RETURN/CREDIT
Kiefer Pool/Aquatic Equipment/Replacements
Community Svc fuel charge
Sunmaid- Senior Center Meal Program (trail mix)
Costco- Senior Meal Program Food
Amazon- Senior Meal Program- to go containers
Sams Club- Senior Center Meal Program Food
Sam's Club- Senior Meal Program Food
Sams Club- Senior Center Meal Program Food
Amazon- Pool Office Supplies/ Toner
Sam's Club- Senior Center Meal Program Food
Sam's Club- Senior Meal Program Food
Swedish Flags (3x5)- Amazon 4/13
Harbor Freight- Downtown light return 4/21
Block Heaters- Well Site Gen- Amazon 4/24
Swedish Flags (4x6)- Amazon 4/18
Google TV 4/21
Car Wash- PW #652
CA Flags (4x6)- Amazon 4/15
Downtown Light Battery- Walmart 4/16
Walmart- Battry & Microwave
Swedish Flags (4x6)- Amazon 4/18
US Flags (4X6)- Amazon 4/13
USPS postage
Bookeo subscription
Nelsons Ace- mug- promotional item
Sams- donuts for volunteers- set up/tear down car show
Nelsons Ace- mugs/ promotional item
4/14: Response Ready, AED leader, AED Replacement Batteris
Amazon- phone case, screen protector, lysol (building dept.)
Amazon- Canned Air (Wayde)
Amazon- hand towels (Wayde)
Amazon- phone cable and key labels (building dept.)
Supplies for Council Meetings (snacks)
Wireless Presenter for Council Chamber
Table Covers
Zoom Rooms for Livestreaming
Agenda Display Case Shipping

182.21
136.50
-136.50
61.01
48.58
967.16
213.10
146.51
22.18
60.00
14.46
59.92
2,500.00
249.60
93.78
93.78
27.80
27.80
249.60
25.97
-11.82
-82.74
979.72
62.58
134.48
305.07
95.83
168.64
32.46
180.66
166.58
109.83
243.24
206.50
-43.46
259.29
121.73
82.99
39.99
130.44
120.22
222.28
17.39
104.30
1.63
39.95
414.11
43.90
207.05
2,157.71
64.46
32.02
90.14
22.86
22.85
35.91
35.08
139.45
126.50

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

Page 3

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

Plsgrd 4/24/26
Roberts 4/24/26
Roberts 4/24/26
Roberts 4/24/26
Roberts 4/24/26
Roberts 4/24/26
Roberts 4/24/26
Roberts 4/24/26
Salinas 4/24/26
Salinas 4/24/26
Wndvr 4/24/26
Wndvr 4/24/26
Wndvr 4/24/26
Wndvr 4/24/26
Wndvr 4/24/26
Wndvr 4/24/26
Wndvr 4/24/26
Wndvr 4/24/26

Agenda Display Case
4/22: Amazon- monitor stands- chief's computer
4/17: Costco- folding chairs x8
4/15: Home Depot- plants, round up- outside gardening
4/20: Amazon- fire extinguishers give away
4/18: U Line- trash cans- app bay area- replace
4/22: Apple Business
4/15: Amazon- sharps container, smoke detectors give away
O'Reilly- Jumper Cables
Milpitas Hotel Stay- Gonzales SLI Post Plan IV
Fugazzis- City Wellness Class
Save Mart- City Wellness Class
PIHRA- Conference Pass
Neogov Webinar
PIHRA- Membership
Mandated Reporter Training & Certificates
MMANC- Membership
MMANC- Conference Pass
Total for this ACH Check for Vendor 4789:

89490

3543

SIERRA PACKAGING SOLUTIONS

105639
FC 2230

Senior Center- Paper Towels Toilet Paper
Senior Center- missed invoice- finance charge

4274

SPRINGBROOK FINANCE HOLDING COMPANY,
05/08/2026
INC.

INV-023857
INV-023857

Civic Pay Transaction Fee
Civic Pay Transaction Fee

3378

STAPLES ADVANTAGE

6062357896
6062357897
6062357899
6062357900
6062357901

LGL Tab Class Folder x1
Building Dept- Copy Paper
PW/ Parks- Jumbo Roll Tissue x6
Folder Class 2 Div Ltr Red x1
Avery Bigtab Writon Dividers x10

3380

STATE OF CALIFORNIA-D O J

036239
036239
036239
036239
036239

Fingerprint Apps (March) x19
Child Abuse Index Ck x2
Fingerprint- FBI x4
Cust of Rcrds- x1
Peace Officer- Billed x2

3381

STATE OF CALIFORNIA-D O T

SL260723

Signals & lighting 1/26 to 3/26

71.26
92.61
257.55
60.88
32.69

UB*00090

JOHN STEWART

608.00
30.00
68.00
30.00
38.00
774.00

05/08/2026
3,941.53
3,941.53

05/08/2026

Refund Check 008831-000, 161 SUNSET ST
Refund Check 008831-000, 161 SUNSET ST

5.36
9.77
Total for Check Number 89495:

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

514.99

05/08/2026

Total for Check Number 89494:

89495

700.50

05/08/2026

Total for Check Number 89493:

89494

228.86

350.25
350.25

Total for Check Number 89492:

89493

18,588.79

225.74
3.12

Total for Check Number 89491:

89492

328.14
72.56
207.75
228.56
980.10
581.21
46.92
862.78
60.75
575.67
348.72
39.87
629.00
30.00
175.00
100.00
95.00
155.00

05/08/2026

Total for Check Number 89490:

89491

Check Amount

15.13
Page 4

Check No

89496

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

4028

SUPERIOR POOL CARE

05/08/2026

5230
5231
5232
5233
5237

Chlorine- Well #12 4/21/26
Chlorine- Well #13 4/21/26
Chlorine- Well #16 4/21/26
Chlorine Delivery- Pool
April 2026 Pool Service

838.65
922.51
691.88
1,417.46
2,825.00
Total for Check Number 89496:

89497

4827

SWEEPING CORP OF AMERICA LLC

2026-004109
2026-004109
2026-004109
2026-004109
2026-004109
2026-004354
2026-004357

Subdivision 16th & Kern Apr 2026
Streets, Medians, and sub-divisions Apr 2026
Subdivision Kamm & S. Academy Apr 2026
Air Sweep for the month of Apr 2026
Kings Crossing Apr 2026
Special Sweep of Downtown Kingsburg for Car Show
Initial Sweep- New Subdivision 20th & Azalea / Solig & 20th

5119

SYSCO CENTRAL CALIFORNIA INC

484954586

Senior Center Meal Program Food

3396

THE BUSINESS JOURNAL

2026-9831
2026-9832

Newspaper Publication- Planning Commission
Newspaper Publication- Planning Commission

5176

T-MOBILE USA INC

L2604170202

Search Warrant Assis. Case # 26-398

4788

TOWNSEND PUBLIC AFFAIRS INC.

25302

Consulting services for the month of May 2026

684.50
610.50

1,200.00

6,000.00

3416

VERIZONWIRELESS

6141149897

Wireless bill for fire/ambulance Mar 16 thru Apr 15,2026

3419

VIKING CLEANING SERVICE

Apr 2026

Janitorial Services- Apr 2026

3493

VILLAGE TIRE SALES INC

36004
36007
36111

Tires and brakes PW #601
misc. repair- PD#1420
4 tires for PW#741

3421

VINCENT COMMUNICATIONS, INC.

91901
91902

Tech Labor/ Radio Display Test
BK Desktop Dual Slot Charger

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

675.21
675.21

05/08/2026
3,788.52
3,788.52

05/08/2026
1,332.89
30.00
536.31
Total for Check Number 89504:

89505

6,000.00

05/08/2026

Total for Check Number 89503:

89504

1,200.00

05/08/2026

Total for Check Number 89502:

89503

1,295.00

05/08/2026

Total for Check Number 89501:

89502

1,165.27

05/08/2026

Total for Check Number 89500:

89501

25,475.00

1,165.27

Total for Check Number 89499:

89500

800.00
3,675.00
400.00
17,500.00
350.00
1,750.00
1,000.00

05/08/2026

Total for Check Number 89498:

89499

6,695.50

05/08/2026

Total for Check Number 89497:

89498

Check Amount

1,899.20

05/08/2026
250.00
245.95

Page 5

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 89505:

89506

4303

WILSON FIRE SPRINKLER

4/27/26

Business Licence- pd twice for 2026

3448

CHRISTINA WINDOVER

May 2026

Monthly Cell Phone Allowance- May 2026

129.00

3430

BETTY WONG,

May 2026

Wong Building Leases- May 2026

75.00

3,000.00

5029

ADERSA GROUP LLC

1521

#INV1521 - Prop 68 Grant - Dog Park Fence Covering

3565

AMAZON CAPITAL SERVICES

114T-1D1M-CJNX
16X3-LKD9-DF7D
1NPJ-1D63-NCLD
1RPC-6GC1-DJ93

Sharpie markers, batteries, binder organizers
External USB Connector
Mustard, ketchup, spices, food storage
Cylinder Racks x2

3891

AMERICAN BUSINESS MACHINES

862906

Copier Contract- Building Dept.

4425

AT&T

619094

Are Search Case # 26-398 (Ramirez)

187.57

45.00

3029

AT&T CALNET 3

0025195227
0025195227
0025195227

MN PHONE SVC CHARGES 4/2-26-5/1/26 Acct. 559-897-8942
MN PHONE SVC CHARGES 4/2-26-5/1/26 Acct. 559-897-6561
MN PHONE SVC CHARGES 4/2-26-5/1/26 Acct. 559-897-2265

5186

AZCO SUPPLY INC

516884

12 Cobra Head LED Street Lights

4875

BOUND TREE MEDICAL LLC

86183394
86183395
86183396
86188835

Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies

3054

BSK ASSOCIATES

AJ08895

TCP 4/13/26

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

30.87
40.29
42.98
114.14

05/08/2026
4,315.41
4,315.41

05/08/2026
113.80
382.00
5.42
75.08
Total for Check Number 89530:

89531

45.00

05/08/2026

Total for Check Number 89529:

89530

187.57

05/08/2026

Total for Check Number 89528:

89529

641.84

05/08/2026

Total for Check Number 89527:

89528

7,927.35

286.76
24.84
210.42
119.82

Total for Check Number 89526:

89527

7,927.35

05/08/2026

Total for Check Number 89525:

89526

3,000.00

05/08/2026

Total for Check Number 89524:

89525

75.00

05/08/2026

Total for Check Number 89508:

89524

129.00

05/08/2026

Total for Check Number 89507:

89508

495.95

05/08/2026

Total for Check Number 89506:

89507

Check Amount

576.30

05/08/2026
287.14
Page 6

Check No

Vendor No
Invoice No

Vendor Name
Description

AJ09237
AJ09896

BACT 4/16/26 Well #14
BACT Well #9 4/23/26

Check Date
Reference

31.11
31.11
Total for Check Number 89531:

89532

5091

CALIFORNIA PPE RECON INC

3353

turnout cleaning, inspection and repairs- PPE Turnouts WO#22439

3831

ADAM CASTANEDA

May 2026

Monthly Cell Phone Allowance- May 2026

4861

CCLS, INC

29115
30270

Irrigation Repairs- Vets Park
Irrigation Repairs- Kings Estates

3918

CINTAS

Apr 2026
Apr 2026
Apr 2026
Apr 2026
Apr 2026

Uniforms- MN- Public Works 4/1/26-4/30/26
Uniforms- MN- Public Works 4/1/26-4/30/26
Uniforms- MN- Public Works 4/1/26-4/30/26
Uniforms- MN- Public Works 4/1/26-4/30/26
Uniforms- MN- Public Works 4/1/26-4/30/26

3822

ALMA COLADO

May 2026

Monthly Cell Phone Allowance- May 2026

179.50
469.50

4448

CORE & MAIN

Y916418
Y916418

Water repair supplies- inserts
Long Handle Sharp Shooter- Shovel x2

312.25
73.88
165.88
50.87
63.80

75.00

120.07
219.96

3134

CSJVRMA

CSJ-00124-3Q26
CSJ-00124-3Q26

ERMA 3Q26 Dollar One Billing for Program Yr. 2025
ERMA 3Q26 Dollar One Billing for Program Yr. 2026

5189

EKC ENTERPRISES, INC

66006

Troubleshoot PD Fire System; Replaced 2 photo Cell Detectors

4645

ELITE UNIFORMS

JJ2W2909
JJ2W2910
JJ2W2911

Work Uniform Shirts x3- Rolinda
Work Uniform- A Olmos PT FF/Paramedic
Work Uniform- J Fent PT FF/Paramedic

4615

EMERALD TEXTILES SERVICES

EFRE-00352700
EFRE-00355978

linens, mats 4/12/26 - 4/18/26
linens, mats 4/19/26 - 4/25/26

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

5,202.00
37.50
5,239.50

05/08/2026
3,090.37
3,090.37

05/08/2026
266.51
1,114.88
1,132.21
Total for Check Number 89540:

89541

340.03

05/08/2026

Total for Check Number 89539:

89540

75.00

05/08/2026

Total for Check Number 89538:

89539

666.68

05/08/2026

Total for Check Number 89537:

89538

649.00

05/08/2026

Total for Check Number 89536:

89537

75.00

05/08/2026

Total for Check Number 89535:

89536

556.50

75.00

Total for Check Number 89534:

89535

556.50

05/08/2026

Total for Check Number 89533:

89534

349.36

05/08/2026

Total for Check Number 89532:

89533

Check Amount

2,513.60

05/08/2026
434.76
434.76
Page 7

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 89541:

89542

4072

FAHRNEY FORD SALES

258891

A/C Compressor replace on PW #740

2,148.52

5005

FIRESTATS, LLC.

2026-485

Maintenance & Operations of data analysis tools- Apr 2026

4932

FRESNO OXYGEN/BARNES WELDING 05/08/2026

0063753008

Bulk CO2 Pool

5001

G&H DIESEL SERVICE, INC.

52341

E140: A/C cooling system checked/serviced

UB*00089

RONNIE & DIANE GRAHAM

3219

HEALTHWISE SERVICES

223955

Kiosk Lease Fee- Manifest #1729441- Marion St x1 can 4/17/26

ALEX HENDERSON

4/29/26

Fugazzi's- City Hall Discussion; Lunch

3222

HENRY SCHEIN, INC.

56266532
56284060
56288789

Ambulance Medical Supplies
Ambulance Medical Supplies
Ambulance Medical Supplies

ICMA MEMBERSHIP RENEWAL

7/1/26-6/30/27

Adam Castaneda Membership #946090 - renewal fee

JOLENE POLYACK MARKETING

3288

Economic Dev. Apr 2026

200.00
200.00

05/08/2026
3,300.00

3245

J'S COMMUNICATIONS, INC.

7462
7462

Motorola Racks, System grounding, Batteries- Installation/Labor
Motorola Racks, System grounding, Batteries- Installation/Labor

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

1,322.59

05/08/2026

Total for Check Number 89551:

89552

40.76

698.37
198.48
425.74

3643

3329

184.88

05/08/2026

Total for Check Number 89550:

89551

184.88

40.76

Total for Check Number 89549:

89550

34.28

05/08/2026

Total for Check Number 89548:

89549

1.56
16.49
14.11
2.12

05/08/2026

Total for Check Number 89547:

3221

636.51

05/08/2026

Total for Check Number 89546:

89548

311.44

636.51

Refund Check 008349-001, 586 WEST LINDQUIST
Refund Check 008349-001, 586 WEST LINDQUIST
Refund Check 008349-001, 586 WEST LINDQUIST
Refund Check 008349-001, 586 WEST LINDQUIST

89547

600.00

05/08/2026

Total for Check Number 89545:

89546

600.00

311.44
Total for Check Number 89544:

89545

2,148.52

05/08/2026

Total for Check Number 89543:

89544

869.52

05/08/2026

Total for Check Number 89542:

89543

Check Amount

3,300.00

05/08/2026
2,066.61
2,066.60

Page 8

Check No

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference
Total for Check Number 89552:

89553

3253

KINGSBURG CHAMBER OF COMMERCE05/08/2026

May 2026

Monthly Budget Allowance- May 2026

4648

KINGSBURG EXPRESS LUBE INC.

65075
65097
65104
65107
65235
65242
65321

Oil Change- PD #2133
Oil Change- PW #600
Oil Change- PD #2029
Oil Change- PD #1736
Oil Change- PD #1420
Oil Change- PD #2138
Oil Change- PD #2519

85.04
107.92
85.04
85.04
93.39
85.04
101.39

3625

KINGSBURG MEDIA FOUNDATION

106-200260402-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1

Senior Center Repair/Replacement- Front Office/Nutrition Office
Service Agreement- May 2026
Phones- May 2026
Email- May 2026
Service Agreement- May 2026
License Fee- Emails (66)- May 2026
Service Agreement- May 2026
Internet- May 2026
Service Agreement- May 2026
Phones- May 2026
Service Agreement- May 2026
Service Agreement- May 2026
Service Agreement- May 2026
Phones- May 2026
Internet- May 2026
Internet- May 2026
License Fee- Emails (66)- May 2026
Phones- May 2026
Phones- May 2026
License Fee- Emails (66)- May 2026
Phones- May 2026
Service Agreement- May 2026
Internet- May 2026
Internet- May 2026
Internet- May 2026
Email- May 2026
Phones- May 2026
License Fee- Emails (66)- May 2026
Phones- May 2026
Email- May 2026
Email- May 2026
License Fee- Emails (66)- May 2026
Service Agreement- May 2026
Phones- May 2026
Internet- May 2026
Internet- May 2026
Email- May 2026
Internet- May 2026
Email- May 2026
Phones- May 2026

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

2,500.00

05/08/2026

Total for Check Number 89554:

89555

4,133.21

2,500.00
Total for Check Number 89553:

89554

Check Amount

642.86

05/08/2026
1,743.66
650.41
181.66
44.10
828.95
3.71
143.75
18.75
34.26
19.38
500.00
184.00
88.54
48.50
20.00
16.66
7.60
23.00
305.16
7.60
62.08
17.39
20.00
134.24
19.80
0.42
48.50
9.73
17.00
44.10
9.81
26.99
649.70
20.63
100.00
67.95
24.88
50.23
75.79
240.00
Page 9

Check No

Vendor No
Invoice No

Vendor Name
Description

106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1
106-20260501-1

Internet- May 2026
License Fee- Emails (66)- May 2026
Email- May 2026
License Fee- Emails (66)- May 2026
Phones- May 2026
License Fee- Emails (66)- May 2026
Service Agreement- May 2026
Internet- May 2026
Internet- May 2026
Service Agreement- May 2026
Phones- May 2026
License Fee- Emails (66)- May 2026
Internet- May 2026
License Fee- Emails (66)- May 2026
Service Agreement- May 2026
License Fee- Emails (66)- May 2026
License Fee- Emails (66)- May 2026
Email- May 2026
Phones- May 2026
Email- May 2026
License Fee- Emails (66)- May 2026
Email- May 2026
Phones- May 2026
Service Agreement- May 2026
Phones- May 2026
Phones- May 2026
Service Agreement- May 2026
Email- May 2026
Internet- May 2026
Service Agreement- May 2026
Service Agreement- May 2026
Internet- May 2026
Email- May 2026
Email- May 2026
License Fee- Emails (66)- May 2026
Service Agreement- May 2026
Phones- May 2026
Phones- May 2026
License Fee- Emails (66)- May 2026
Service Agreement- May 2026
Service Agreement- May 2026
Service Agreement- May 2026
Internet- May 2026
Email- May 2026
License Fee- Emails (66)- May 2026
Internet- May 2026
Phones- May 2026
Internet- May 2026
Phones- May 2026
License Fee- Emails (66)- May 2026
Email- May 2026
Email- May 2026
License Fee- Emails (66)- May 2026
License Fee- Emails (66)- May 2026
Email- May 2026
Email- May 2026
Internet- May 2026
License Fee- Emails (66)- May 2026
Service Agreement- May 2026

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

Check Date
Reference

Check Amount
76.56
16.42
102.90
0.74
114.81
6.30
125.00
50.75
81.25
117.61
6.70
13.33
10.05
5.02
143.75
1.46
2.63
17.25
172.97
33.66
31.39
56.45
48.50
86.93
3.40
89.38
372.63
6.56
20.00
337.60
70.31
213.82
193.25
32.57
3.75
304.69
120.83
112.50
16.25
143.75
1,483.07
207.24
262.50
130.60
0.17
47.37
60.00
25.60
45.00
65.68
303.16
76.67
17.63
7.60
89.00
44.10
189.47
20.00
260.42
Page 10

Check No

Vendor No
Invoice No

Vendor Name
Description

106-20260501-1
106-20260501-1

Email- May 2026
Email- May 2026

Check Date
Reference

4.98
74.75
Total for Check Number 89555:

89556

3269

LAW & ASSOCIATES INVESTIGATION 05/08/2026

26-070

Background Investigation (Gomes, S)

3997

MID VALLEY DISPOSAL RECYCLING & 05/08/2026
TRANSFER STATION

3494573

Street Sweeping Refuse 4/2 & 4/10/26

5201

ANDREW MOLINA

REIMBURSEMENT

Reimbursement for Paramedic Clinical Fees

3466

NAPA AUTO PARTS

736948

Oil for Parks Mower

134.74

6.85

4194

NELSON'S ACE HARDWARE-KINGSBURG
05/08/2026

171777
172580
172630
172986
173014
173015
173088
173115
173131
173184
173226
173328
173329
173363
173394
173410
173486

PW/Water- Torch Kit
PW/Water- 2" Letter Set (65pc)
PW/Water- Galvanized Pipe (3/4" x 48") x1
tool kit, hardware- stn 2
PW/Water- Air Filter
PW/Streets- storage tote x2; grabber tool
PW/Parks- Trash Can x1; grabber tool x1
PW/Parks- Gap Filler Spray x2
PW/Streets- Poncho x1
PW/Parks- wire brush w/scraper x2; brush flap; wood protector
PW/Streets- hardware for crosswalk sign at Roosevelt School
PW/Water- Coffee Pot Park Lock
PW/Streets- Step Drill Bits (15 steps)
PW/Water- well generator maint. (funnel x1; vinyl tub x3)
PW/Streets- Gloves x2
FD Dala Horse- Expoxy & Caulk Gun to mount Fire Dala Horse
PW/ Parks- Key for work truck
Total for Check Number 89560:

89561

4655

BLAKE NINO

5/5/26

2091 Carolyn St- Pool Bond Deposit Refund

4876

OAT & OAK LLC

722180

BID Social Media Management- Apr 2026

3312

O'REILLY AUTO PARTS

4445-136647
445-137306

PD- White Lithium Grease
PW- RFB Draper & 10th- Hose Clamp x10

643.66

1,000.00

05/08/2026
2,500.00
2,500.00

05/08/2026
10.89
9.70
Total for Check Number 89563:

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

73.21
5.46
27.32
9.36
41.60
43.68
47.72
23.41
14.63
56.58
30.89
26.35
72.70
9.72
25.36
38.05
97.62

1,000.00

Total for Check Number 89562:

89563

6.85

05/08/2026

Total for Check Number 89561:

89562

134.74

05/08/2026

Total for Check Number 89559:

89560

986.50

05/08/2026

Total for Check Number 89558:

89559

700.00

986.50
Total for Check Number 89557:

89558

13,287.66

700.00
Total for Check Number 89556:

89557

Check Amount

20.59

Page 11

Check No

89564

Vendor No
Invoice No

Vendor Name
Description

Check Date
Reference

3611

HOLLY OWEN

05/08/2026

May 2026

Monthly Cell Phone Allowance- May 2026

75.00
Total for Check Number 89564:

89565

3315

PG&E

3/18/26-4/15/26
3/18/26-4/15/26
3/30/26-4/27/26
4/01/26-4/30/26

Electricity 3/18/26-4/15/26 Acct# 7502184272-1
Electricity 3/18/26-4/15/26 Acct# 7502184272-1
Electricity 3/20/26-4/28/26 Acct# 92850082237-7
Electricity 4/01/26-4/30/26 Acct# 1628344672-8

4885

PACIFIC SHREDDING

5312315
5312315
5312320
5312325

City HAll paper shredding services 4/17/26
City HAll paper shredding services 4/17/26
Shredding Service Fire Dept. 4/30/26
PD paper shredding services 4/17/26

4,471.57
4,471.58
55.32
539.72

3450

ABIGAIL PALSGAARD

May 2026

Monthly Cell Phone Allowance- May 2026

30.80
30.80
50.40
56.00

3320

PEPSI COLA

77938605

Pool Consessions/ Pre-Summer

75.00

3321

PETERS ENGINEERING GROUP

11827
11828
11829
11830
11832
11833
11834
11835
11836
11838
11849
11855
11856
11857
11858
11859
11860
11861
11862
11863
11864
11865
11866
11867
11868
11869
11870
11871
11872

Sierra/RDJ Gas Station
Sierra/Simpson Gas Station
SPR 22-08 Swedish Mill
Kings Estates Phase V TTM
Misc. Engineering Services
Encroachment Permits
TTM 6499 Crown
Mehlert/ Warkentin Alley Paving
20th/21st Alley- Sierra to Mariposa
City Engineer Services- Dec 2025
Kwick Corner SPR 23-09
25-021.01 Various RRFB Enhancements
25-022.01 EV Charging Stations
Tract 6151 Construction
Sierra RJD Gas Station
Khalsa Trucking Dispatch Center
Sierra/Simposon Gas Station
SPR 22-01 PCA
SPR 22-08 Swedish Mill
Tract 6480 Kings Estates Phase V TTM
Kwick Korner SPR 23-09
Duarte TPM
TTM 6499 Crown
Misc. Engineering Services
Encroachment Permit
Water Tower Repainting
PCA GP 26-01
SPR 26-02 Draper-Smith Insurance
Gilroy/18th Roundabout

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

75.00

05/08/2026
1,288.99
Total for Check Number 89568:

89569

168.00

05/08/2026

Total for Check Number 89567:

89568

9,538.19

05/08/2026

Total for Check Number 89566:

89567

75.00

05/08/2026

Total for Check Number 89565:

89566

Check Amount

1,288.99

05/08/2026
1,032.50
787.50
612.50
3,441.25
1,815.00
1,792.50
1,260.00
8,282.50
10,462.50
500.00
175.00
1,700.00
3,100.00
87.50
525.00
455.00
1,400.00
437.50
210.00
10,216.25
1,120.00
262.50
3,605.00
1,457.50
2,272.50
1,085.00
875.00
262.50
8,500.00
Page 12

Check No

Vendor No
Invoice No

Vendor Name
Description

11873
11874

City Engineering Services- Jan 2026
2026 Streets Project

Check Date
Reference

500.00
37,282.75
Total for Check Number 89569:

89570

3630

PIONEER EQUIP. CO.

3C106172

Gas Cap for PW #647

5142

DOVEY PLAIN

043026DP

April 2026 TNR reimbursements (20 cats)

37.77

965.00

3332

PRECISION CONCRETE CUTTING

56587
56587

Inv#56587 Sidewalk - Assessment and Data Collection 1of2
Inv#56587 Sidewalk - Assessment and Data Collection 2 of2 .

3334

PROFESSIONAL PRINT & MAIL, INC

129598
129598

Statements- Delinquent Notices- April 2026; Qty 435
Statements- Delinquent Notices- April 2026; Qty 435

AP Checks by Date - Detail by Check Date (5/14/2026 1:30 PM)

965.00

05/08/2026

Total for Check Number 89572:

89573

37.77

05/08/2026

Total for Check Number 89571:

89572

105,515.25

05/08/2026

Total for Check Number 89570:

89571

Check Amount

6,000.00
4,586.70
10,586.70

05/08/2026
139.28
139.28

Total for Check Number 89573:

278.56

Total for 5/8/2026:

268,753.13

Report Total (79 checks):

439,167.89

Page 13

Meeting Date:
Agenda Item:

05/20/2026
3

CITY COUNCIL MEETING STAFF REPORT
REPORT TO:

Mayor Smith & City Council

REPORT FROM:

Alma Colado, Finance Director

AGENDA ITEM:

Treasurer’s Reports

REVIEWED BY: AP

ACTION REQUESTED: ___Ordinance ___Resolution _√_ Motion ____Receive/File

EXECUTIVE SUMMARY
Attached for the Council’s information is the Treasurer’s Report for the Quarters ended March 31, 2026. Historically,
the City invested most of our reserves with the Local Agency Investment Fund (LAIF). LAIF is a pooled investment
fund established by the state to provide cities with safe investment option that is administered by the State of
California Treasure’s Office. Interest rates in LAIF lag behind the current economic trends; earnings or returns are
typically lower than other investment channels. At the end of the third quarter, the interest rate for LAIF was at
3.98%.

Currently the cash balances of the City of Kingsburg are invested in Local Area Investment Fund Pool (LAIF) and
California CLASS Pool investments.

In the first half of the 2022-23 Fiscal Year, the Council amended the city’s financial policy to allow for investment
with California CLASS. CA CLASS is a local government investment pool that provides public agencies with the
opportunity to pool their funds together with the goal of collectively earning interest on investments. “The California
CLASS philosophy is to provide competitive returns while focusing on safety and liquidity. While CA CLASS operates
a similar formula, the short to medium term securities portfolio offers the opportunity to optimize interest earnings,
while not sacrificing safety or liquidity of the funds. At the end of the third quarter, the interest rate for CA CLASS
was at 3.783%.

The monthly financial summaries attached provide a detailed report of the City’s cash and investments.

RECOMMENDED ACTION BY CITY COUNCIL
1. City Council accepts the Treasurer’s Report from January 1, 2026, to March 31, 2026.
POLICY ALTERNATIVE(S)
N/A

REASON FOR RECOMMENDATION/KEY METRIC
1. A responsibility of the City Council is to monitor the financial transactions and cash management.
Acceptance of the quarterly summary indicates that the council is aware of the financial status of the city.

FINANCIAL INFORMATION

FISCAL IMPACT:
1. Is There A Fiscal Impact?
FINANCIAL
SUMMARY
2. Is it Currently
Budgeted?
None
related
to
the
City
budget.
3. If Budgeted, Which
Line?
ATTACHED INFORMATION
1. Treasurer’s Reports

Yes
N/A
N/A

City of Kingsburg Treasurer's Report
Pooled Cash Investments and Cash
Period Ended January 31, 2026
Pooled Investments
Petty Cash/Change Fund
WestAmerica Payroll A/C
WestAmerica Bank General Operating
WestAmerica Finance Authority A/C
Cal Class Investments
Local Agency Investment Fund-City
Funds
General FundPool
Senior Center
CDBG
Park Improvements
Transient Oriented Development
San Joaquin Valley Air Grant
COPS
Linnaea Villas Public Project
Frontage Road
Heritage Clean Ca Grant
18th Ave Sidewalks
10th Ave Reconstruction
18/Kern Lighted Crosswalk
Bethel Avenue Improvements
Madsen Ave Recon Sierra to Std
Madsen Av Bike Pth Strd to Kam
Bethel Sierra Roundabout
Mehlert Ave Reconstruction
12th Ave Sidewalks
18th Ave Sidewalks
18th Ave Sidewalks-Sierra-Stroud
18th Ave Reconstruction
20TH21ST Alley Improvements
Gilroy Mariposa 18th Roundabout
Fund
LTF 3
LTF 8
Measure C
Measure E
Abandoned Vehicle
Act Task Force
School Resource Officer Grant
KJUHSD SRO Grant
Elementary SRO Grant
Tri-County-Emtparamedic Grant
Capital Facilites
Sewer
Storm Drain
Par & Rec
Traffic Impact
Equipment Reserve
Water
Solid Waste
Ambulance
Risk Management
CALPERS UAL Fund
Economic Stabilization Fund
Equipment Reserve Fund
Forgivable Loan Program Fund

Interest Rate
N/A
N/A
N/A
N/A
3.783%
3.980%
Total

$

$

1,050.00
959,293.79
11,750.14
1,696,390.38
12,865,834.81
15,534,319.12
$4,492,802.96
-$223,738.44
-$449,544.25
-$9,466.29
-$367,814.25
-$71,238.50
$21.00
$131,778.27
$99,544.68
$3,376.33
-$72,725.00
$462.00
$71,103.77
-$144,564.62
$10,652.37
-$47,492.91
-$76,309.91
$2,005.50
-$137,063.48
-$9,112.95
-$29,417.76
-$531.00
-$127.32
-$288,720.59
-$340.00
$660,083.78
$167,302.23
$959,527.36
$499,536.04
-$292,087.03
$18,768.22
-$58,461.52
-$201,274.40
$55,092.10
-$5,871.39
-$101,555.77
$5,854,867.49
$1,881,620.49
$231,704.51
$782,488.90
$14,842.66
$28,137.18
$218,357.68
-$16,297.86
-$2,254,833.51
$145,939.35
$1,217,051.80
$2,165,784.93
$274,507.52
$310,636.95

Finance Authority
Landscaping & Lighting
Community Facilities District
Cash Payroll Clearing
Deposit adjustments

Total

$

-$103,883.97
-$11,817.24
$681,974.50
-$492,276.23
$20,914.74
15,534,319.12

21,000,000.00
20,000,000.00
19,000,000.00
18,000,000.00

FY 25-26

17,000,000.00

FY 24-25

16,000,000.00

FY 23-24

15,000,000.00

FY 22-23

14,000,000.00

FY 21-22

13,000,000.00
12,000,000.00

MONTHLY POOLED CASH AND INVESTMENTS

City of Kingsburg Treasurer's Report
Pooled Cash Investments and Cash
Period Ended February 28, 2026
Pooled Investments
Petty Cash/Change Fund
WestAmerica Payroll A/C
WestAmerica Bank General Operating
WestAmerica Finance Authority A/C
Cal Class Investments
Local Agency Investment Fund-City
Funds
General FundPool
Senior Center
CDBG
Park Improvements
Transient Oriented Development
San Joaquin Valley Air Grant
COPS
Linnaea Villas Public Project
Frontage Road
Heritage Clean Ca Grant
18th Ave Sidewalks
10th Ave Reconstruction
18/Kern Lighted Crosswalk
Bethel Avenue Improvements
Madsen Ave Recon Sierra to Std
Madsen Av Bike Pth Strd to Kam
Bethel Sierra Roundabout
Mehlert Ave Reconstruction
12th Ave Sidewalks
18th Ave Sidewalks
18th Ave Sidewalks-Sierra-Stroud
18th Ave Reconstruction
20TH21ST Alley Improvements
Gilroy Mariposa 18th Roundabout
Fund
LTF 3
LTF 8
Measure C
Measure E
Abandoned Vehicle
Act Task Force
School Resource Officer Grant
KJUHSD SRO Grant
Elementary SRO Grant
Tri-County-Emtparamedic Grant
Capital Facilites
Sewer
Storm Drain
Par & Rec
Traffic Impact
Equipment Reserve
Water
Solid Waste
Ambulance
Risk Management
CALPERS UAL Fund
Economic Stabilization Fund
Equipment Reserve Fund
Forgivable Loan Program Fund

Interest Rate
N/A
N/A
N/A
N/A
3.743%
3.980%
Total

$

$

1,050.00
1,037,132.82
11,750.14
1,701,260.43
13,365,834.81
16,117,028.20
$4,475,257.13
-$201,393.92
-$435,192.11
-$9,466.29
-$367,814.25
-$71,238.50
$21.00
$126,357.52
$99,544.68
$3,376.33
-$72,725.00
$462.00
$71,103.77
-$144,564.62
$10,652.37
-$47,492.91
-$76,309.91
$2,005.50
-$229,432.88
-$9,112.95
-$29,417.76
-$531.00
-$127.32
-$282,335.64
-$340.00
$698,449.16
$167,339.66
$951,452.37
$519,260.55
-$402,259.69
$18,768.22
-$78,886.71
-$201,274.40
$43,429.09
$25,067.40
-$101,585.07
$5,810,687.29
$1,882,041.46
$231,752.98
$782,663.96
$14,845.98
$28,143.48
$290,657.04
$12,594.57
-$1,746,921.94
$255,856.43
$1,202,485.14
$2,085,598.64
$274,507.52
$310,636.95

Finance Authority
Landscaping & Lighting
Community Facilities District
Cash Payroll Clearing
Deposit adjustments

Total

$

-$103,883.97
-$20,840.40
$784,958.99
-$447,901.22
$18,099.48
16,117,028.20

21,000,000.00
20,000,000.00
19,000,000.00
18,000,000.00

FY 25-26

17,000,000.00

FY 24-25

16,000,000.00

FY 23-24

15,000,000.00

FY 22-23

14,000,000.00

FY 21-22

13,000,000.00
12,000,000.00

MONTHLY POOLED CASH AND INVESTMENTS

City of Kingsburg Treasurer's Report
Pooled Cash Investments and Cash
Period Ended March 31, 2026
Pooled Investments
Petty Cash/Change Fund
WestAmerica Payroll A/C
WestAmerica Bank General Operating
WestAmerica Finance Authority A/C
Cal Class Investments
Local Agency Investment Fund-City
Funds
General FundPool
Senior Center
CDBG
Park Improvements
Transient Oriented Development
San Joaquin Valley Air Grant
COPS
Linnaea Villas Public Project
Frontage Road
Heritage Clean Ca Grant
18th Ave Sidewalks
10th Ave Reconstruction
18/Kern Lighted Crosswalk
Bethel Avenue Improvements
Madsen Ave Recon Sierra to Std
Madsen Av Bike Pth Strd to Kam
Bethel Sierra Roundabout
Mehlert Ave Reconstruction
12th Ave Sidewalks
18th Ave Sidewalks
18th Ave Sidewalks-Sierra-Stroud
18th Ave Reconstruction
20TH21ST Alley Improvements
Gilroy Mariposa 18th Roundabout
Fund
LTF 3
LTF 8
Measure C
Measure E
Abandoned Vehicle
Act Task Force
School Resource Officer Grant
KJUHSD SRO Grant
Elementary SRO Grant
Tri-County-Emtparamedic Grant
Capital Facilites
Sewer
Storm Drain
Par & Rec
Traffic Impact
Equipment Reserve
Water
Solid Waste
Ambulance
Risk Management
CALPERS UAL Fund
Economic Stabilization Fund
Equipment Reserve Fund
Forgivable Loan Program Fund

Interest Rate
N/A
N/A
N/A
N/A
3.696%
3.980%
Total

$

$

1,050.00
350,099.25
11,750.14
1,706,599.61
19,365,834.81
21,435,333.81
$4,163,906.25
-$203,381.29
-$436,594.48
-$9,466.29
-$367,814.25
-$71,238.50
$21.00
$135,906.72
$99,544.68
$3,376.33
-$72,725.00
$462.00
$71,103.77
-$144,564.62
$10,652.37
-$47,492.91
-$76,309.91
$2,005.50
$210,148.70
-$9,112.95
-$29,417.76
-$531.00
-$9,377.32
-$290,705.64
-$8,840.00
$733,828.52
$167,382.61
$1,185,779.62
$498,843.61
-$113,442.33
$18,768.22
-$93,919.14
-$201,274.40
$32,498.34
$13,166.01
-$101,614.37
$5,882,276.59
$1,885,948.35
$238,503.49
$782,864.83
$14,849.79
$28,143.48
$367,491.88
-$67,745.13
-$1,794,095.15
$100,464.51
$1,187,918.48
$6,906,566.74
$274,507.52
$310,636.95

Finance Authority
Landscaping & Lighting
Community Facilities District
Cash Payroll Clearing
Deposit adjustments

Total

$

-$103,883.97
-$29,863.56
$749,697.64
-$376,694.94
$18,174.22
21,435,333.81

22,000,000.00
21,000,000.00
20,000,000.00
19,000,000.00

FY 25-26

18,000,000.00

FY 24-25

17,000,000.00

FY 23-24

16,000,000.00

FY 22-23

15,000,000.00

FY 21-22

14,000,000.00
13,000,000.00
12,000,000.00

MONTHLY POOLED CASH AND INVESTMENTS

Meeting Date:
Agenda Item:

05/20/2026
4

CITY COUNCIL MEETING STAFF REPORT
REPORT TO:

Mayor Smith & City Council

REPORT FROM:

Alma Colado, Finance Director

AGENDA ITEM:

Initiating Proceedings for The Annual Levy and Collection of Assessments for
Landscape Assessment District No. 93.01 for Fiscal Year 2026-27.

REVIEWED BY: AP

ACTION REQUESTED: ___Ordinance __ Resolution __ Motion ______Receive/File

EXECUTIVE SUMMARY
The City of Kingsburg currently levies and collects special assessments for Landscape Assessment District No.
93-01 to offset the cost of the maintenance, servicing, and operation of landscape and lighting improvements
within public easements and right-of-ways, parks, open spaces and appurtenant facilities throughout the
District. Each year the Council must approve the annual levy of assessments within the district to fund the
coming fiscal year budget for the district.

The City has prepared resolutions initiating proceedings to levy and collect assessments to fund the cost of
maintenance of landscape improvements within Landscape Assessment District No. 93-01. The attached
resolution also sets a date of June 17, 2026, for the public hearing. At that time the Engineer’s Report and
resolution approving the levy will confirm the levy and authorize staff to place the assessments on the County
tax rolls to be collected through the property tax bills.

RECOMMENDED ACTION BY CITY COUNCIL
1. Adopt approve resolutions initiating proceedings for the annual levy and collection of assessments,
preliminary approve the Engineer’s Report and declaring the City’s Intention to levy assessments
within Landscape Assessment District No. 93-01 for Fiscal Year 2026-2027.
POLICY ALTERNATIVE(S)
None.

REASON FOR RECOMMENDATION/KEY METRIC
1. Ensure Financial Stability.
FINANCIAL INFORMATION
FISCAL IMPACT:
1. Is There A Fiscal Impact?
Yes
2. Is it Currently Budgeted?
Yes
3. Budgeted, Which Line?
Landscape & Lighting District 93-01 Fund 759

Page 1 of 2

FINANCIAL SUMMARY
The amount of $119,142 will provide funding for the City’s Landscape maintenance assessment district,
whereby each property owner, through property tax assessments, participates in the upkeep of common areas
located within their housing subdivision.
ATTACHED INFORMATION

1
2
3
4

Resolution 2026-012
Resolution 2026-013
Resolution 2026-014
Engineer’s Report.

Page 2 of 2

RESOLUTION NO. 2026-012
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF KINGSBURG,
COUNTY OF FRESNO, STATE OF CALIFORNIA INITIATING PROCEEDINGS FOR
THE ANNUAL LEVY AND COLLECTION OF ASSESSMENTS FOR THE CITY
ASSESSMENT DISTRICT NO. 93-01 FOR FISCAL YEAR 2026/2027 PURSUANT TO
THE LANDSCAPING AND LIGHTING ACT OF 1972, PART 2 OF DIVISION 15 OF
THE STREETS AND HIGHWAYS CODE AND AS PROVIDED BY ARTICLE XIII D
OF THE CALIFORNIA CONSTITUTION; AND ORDERING THE PREPARATION OF
AN ENGINEER’S REPORT IN CONNECTION THEREWITH
THE CITY COUNCIL OF THE CITY OF KINGSBURG FINDS, DETERMINES,
ORDERS AND RESOLVES AS FOLLOWS:
Section 1.
The City Council hereby proposes to levy and collect annual assessments
for the City Assessment District No 93-01 (hereinafter referred to as the “District”), and to levy
and collect assessments against the lots and parcels of land within such District to pay for the costs
and expenses of the improvements described in Section 3 hereof for the fiscal year commencing
July 1, 2026 and ending June 30, 2027, pursuant to the Landscaping and Lighting Act of 1972,
being Part 2 of Division 15 of the Streets and Highways Code (the "Act") and as provided by
Article XIII D of the California Constitution.
Section 2.
The general location and boundaries of the District including the
amendment to the boundaries is shown on maps on file in the office of the City Clerk, and is
incorporated herein by reference, and open to public inspection. The designation of the existing
District is as follows: “Kingsburg Assessment District No. 93-01”. The District includes the
following zones:
Pheasant Grove, Phases 1 and 2, Tracts 4210 and 4635
Goldcreek Estates, Tract 4659
Pheasant Grove, Phases 3 and 4, Tracts 4751 and 4769 (a.k.a. Kings Estates)
Kingsburg Country Estates, Phases 1 and 2, Tract 4900 and 5005
Sierra Ranch West, Phase 1, Tract 4950
Kingsburg Country Estates, Phase 3, Tract 5068
Sierra Ranch West, Phase 2, Tract 5089
Sierra Ranch, Unit No. 6, Tract 5151
Sierra Annexation, No. 9, Tract 5177
Annexation No. 10, Tract 5087
Annexation No. 11, Tract 5610
Annexation No. 12
Annexation No. 13
Annexation No. 14, Tract 6094
Section 3.
The proposed improvements may be briefly described as follows: the
operation, maintenance and servicing of turf, ground cover, shrubs, trees, irrigation, lighting

systems, entry monuments, walls, drainage systems, park facilities, and associated appurtenances,
located in public places within the boundaries of the District. These improvements include all
necessary service, operations, administration, and maintenance required to keep the abovementioned improvements in a healthy, vigorous, and satisfactory condition.
Section 4.
The City Council hereby designates Willdan Financial Services as the
Engineer for the purposes of these proceedings and orders the Engineer to prepare and file with
the City Clerk a written report in accordance with Article XIII D, Section 4 of the California
Constitution and Article 4 (commencing with Section 22565) of Chapter 1 of the Act for that
portion of the Fiscal Year 2026/2027 commencing July 1, 2026 and ending June 30, 2027. Such
Report shall refer to the District by its distinctive designations.
Section 5.
Lots or parcels within the District that are owned or used by any county,
city, city and county, special district or any other local or regional governmental entity, the State
of California or the United States shall be assessed unless the City demonstrates by clear and
convincing evidence that such lots or parcels receive no special benefit from the proposed
improvements.
*********
I, Abigail Palsgaard, City Clerk of the City of Kingsburg, do hereby certify that the foregoing
Resolution No. 2026-012 was duly passed and adopted at a regular meeting of Kingsburg City
Council held on this 20th day of May 2026, by the following vote:
Ayes:
Noes:
Absent:
Abstain:

Councilmembers
Councilmembers
Councilmembers
Councilmembers

Abigail Palsgaard, City Clerk
City of Kingsburg

____________

RESOLUTION NO. 2026-013
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF KINGSBURG, COUNTY OF FRESNO, STATE OF CALIFORNIA
PRELIMINARILY APPROVING THE REPORT OF THE ENGINEER IN
CONNECTION WITH THE ANNUAL LEVY OF AND COLLECTION OF
ASSESSMENTS FOR THE CITY ASSESSMENT DISTRICT NO. 93-01 FOR FISCAL
YEAR 2026/2027, PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF
1972, PART 2 OF DIVISION 15 OF THE STREETS AND HIGHWAYS CODE AND AS
PROVIDED BY ARTICLE XIII D OF THE CALIFORNIA CONSTITUTION
THE CITY COUNCIL OF THE CITY OF KINGSBURG FINDS, DETERMINES,
ORDERS AND RESOLVES AS FOLLOWS:
Section 1.
The City Council, pursuant to the Landscaping and Lighting Act of 1972,
Part 2 of Division 15 of the Streets and Highways Code (the "Act") and as provided by Article
XIII D of the California Constitution, by its previous Resolution No. 2026-012 initiated
proceedings for the annual levy and collection of assessments of the City Assessment District No.
93-01 (hereinafter referred to as the “District”) as described on maps of the District on file in the
office of the City Clerk and incorporated herein by reference, and the levy and collection of
assessments against the assessable lots and parcels of land within such District for the fiscal year
commencing July 1, 2026 and ending June 30, 2027 and ordered the Engineer, Willdan Financial
Services, to prepare and file a written report in accordance with Article XIII D, Section 4 of the
California Constitution and Article 4 of Chapter 1 of the Act.
Section 2.
The Engineer has prepared and filed with the City Clerk of the City of
Kingsburg and the City Clerk has presented to the City Council such report entitled “City of
Kingsburg, Assessment District No. 93-01, 2026/2027 Engineer’s Annual Levy Report”
(hereinafter referred to as the "Report") which pertains to the annual levy of assessments and the
amendment to the boundaries of the District.
Section 3.
The City Council has carefully examined and reviewed the Report, and the
Report is hereby approved as filed.
*********
I, Abigail Palsgaard, City Clerk of the City of Kingsburg, do hereby certify that the foregoing
Resolution No. 2026-013 was duly passed and adopted at a regular meeting of Kingsburg City
Council held on this 20th day of May 2026, by the following vote:
Ayes:
Noes:
Absent:
Abstain:

Councilmembers
Councilmembers
Councilmembers
Councilmembers
Abigail Palsgaard, City Clerk
City of Kingsburg

____________

RESOLUTION NO. 2026-014
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF KINGSBURG, COUNTY OF FRESNO, STATE OF CALIFORNIA
DECLARING ITS INTENTION TO ORDER THE ANNUAL LEVY AND COLLECTION
OF ASSESSMENT FOR THE CITY LANDSCAPE MAINTENACE ASSESSMENT
DISTRICT NO. 93-01 FOR FISCAL YEAR 2026/2027 PURSUANT TO THE
LANDSCAPING AND LIGHTING ACT OF 1972, PART 2 OF DIVISION 15 OF THE
STREETS AND HIGHWAYS CODE AND AS PROVIDED BY ARTICLE XIII D OF
THE CALIFORNIA CONSTITUTION, AND APPOINTING A TIME AND PLACE FOR
HEARING PROTESTS
THE CITY COUNCIL OF THE CITY OF KINGSBURG FINDS, DETERMINES, ORDERS
AND RESOLVES AS FOLLOWS:
Section 1.
By its previous Resolution No. 2026-012, the City Council initiated
proceedings pursuant to the Landscaping and Lighting Act of 1972, Part 2 of Division 15 of the
Streets and Highways Code, commencing with Section 22500 (hereinafter referred to as the "Act")
and as provided by Article XIII D of the California Constitution, for the levy and collection of
annual assessments against the assessable lots and parcels of land within, and for consideration of
an amendment to the boundaries of the existing City Assessment District No 93-01 (hereinafter
referred to as the “District”) described on maps on file in the office of the City Clerk and
incorporated herein by reference, for Fiscal Year 2026/2027 and ordered the Engineer, Willdan
Financial Services, to prepare and file a written report in accordance with Article XIII D, Section
4 of the California Constitution and Article 4 of Chapter 1 of the Act. The Engineer has prepared
and filed a written report (the “Report”) with the City Clerk, which pertains to the annual levy and
collection of assessments and amendment to the boundaries of the District; and by previous
resolution, the City Council approved the Engineer's Report.
Section 2.
The City Council hereby (1) finds that the public interest and convenience
requires; (2) declares its intention to order the annual levy and collection of assessments and to
levy and collect assessments against the assessable lots and parcels of land within such District for
that portion of the fiscal year commencing July 1, 2026 and ending June 30, 2027 to pay the costs
and expenses of the improvements described in Section 3. For Kingsburg Country Estates Phase
3, Sierra Ranch West Phase 2, Sierra Ranch Unit No. 6, Sierra Annexation No. 9, Annexation No.
10, Annexation No. 11, Annexation No. 12, Annexation No. 13 and Annexation No. 14, the
assessments proposed by this resolution were approved by the property owners pursuant to a
mailed ballot election conducted in accordance with Article XIII D of the California Constitution.
For these Zones the City Council in subsequent fiscal years may thereafter impose the assessment
at any rate or amount that is less than or equal to the amount authorized for Base Fiscal Year for
each Zone, increased each year based upon the Consumer Price Index, All Urban Consumers, for
the San Francisco-Oakland-Hayward (“CPI”), as determined by the United States Department of
Labor, or its successor without conducting another mailed ballot election. The Base Fiscal Year
being 2004/2005 for Zones Kingsburg Country Estates Phase 3, Sierra Ranch West Phase 2, Sierra
Ranch Unit No. 6, 2006/2007 for Sierra Annexation No. 9, 2007/2008 for Annexation No. 10 and

Annexation No. 11, 2010/2011 for Annexation No. 12, 2015/2016 for Annexation No. 13 and
2016/2017 for Annexation No. 14. The Engineer shall compute the percentage of difference
between the CPI for February of each year and the CPI for the previous February, and shall then
adjust the existing assessment by an amount not to exceed such percentage for the following fiscal
year. Should the Bureau of Labor Statistics revise such index or discontinue the preparation of
such index, the Engineer shall use the revised index or a comparable system as approved by the
City Council for determining fluctuations in the cost of living; and the current CPI has been
determined to be 2.48% calculated from the average of All Urban Consumers for San FranciscoOakland-Hayward Area.
Section 3.
The proposed improvements may be briefly described as follows: the
operation, maintenance and servicing of turf, ground cover, shrubs, trees, irrigation, lighting
systems, entry monuments, walls, drainage systems, park facilities, and associated appurtenances,
located in public places within the boundaries of the District. These improvements include all
necessary service, operations, administration, and maintenance required to keep the abovementioned improvements in a healthy, vigorous, and satisfactory condition.
Section 4.
The general location and boundaries of the District including the
amendment to the boundaries is shown on maps on file in the office of the City Clerk, and is
incorporated herein by reference, and open to public inspection. The designation of the existing
District is as follows: “Kingsburg Assessment District No. 93-01.” The District includes the
following zones:
Pheasant Grove, Phases 1 and 2, Tracts 4210 and 4635
Goldcreek Estates, Tract 4659
Pheasant Grove, Phases 3 and 4, Tracts 4751 and 4769 (a.k.a. Kings Estates)
Kingsburg Country Estates, Phases 1 and 2, Tract 4900 and 5005
Sierra Ranch West, Phase 1, Tract 4950
Kingsburg Country Estates, Phase 3, Tract 5068
Sierra Ranch West, Phase 2, Tract 5089
Sierra Ranch, Unit No. 6, Tract 5151
Sierra Annexation, No. 9, Tract 5177
Annexation No. 10, Tract 5087
Annexation No. 11, Tract 5610
Annexation No. 12
Annexation No. 13
Annexation No. 14, Tract 6094
Section 5.
Reference is hereby made to the Engineer's Annual Levy Report, on file in
the office of the City Clerk and open to public inspection, for a full and detailed description of the
improvements, the amended boundaries of the District and the proposed assessments upon
assessable lots and parcels of land within the District.
Section 6.
Notice is hereby given that Wednesday, the 17th day of June, 2026 at 6:00 p.m.
in the Council Chamber of the City Hall of the City of Kingsburg, 1401 Draper Street, Kingsburg,
California, is the time and place fixed for a public hearing by the City Council on the question of the

levy and collection of assessments for Fiscal Year 2026/2027 against lots and parcels of land within
the District. At the hearing, all interested persons shall be afforded the opportunity to hear and be
heard.
Section 7.
The City Clerk is hereby authorized and directed to give notice of the public
hearing by publishing this resolution not less than one time and not less than ten days prior to the
above hearing date as set forth in Section 6 and in accordance with law.
Section 8.
The City Council hereby designates Daniel Galvez, telephone number (559)
897-5328, to answer inquiries regarding the hearing, protest proceedings, and procedural or
technical matters.
Section 9.
Lots or parcels within the District that are owned or used by any county,
city, city and county, special district or any other local or regional governmental agency, the State
of California or the United States shall be assessed unless the City demonstrates by clear and
convincing evidence that such lots or parcels receive no special benefit from the proposed
improvements.
******
I, Abigail Palsgaard, City Clerk of the City of Kingsburg, do hereby certify that the foregoing
resolution was duly passed and adopted at a regular meeting of Kingsburg City Council held on
the 20th day of May 2026, by the following vote:
Ayes:
Noes:
Absent:
Abstain:

Councilmembers:
Councilmembers:
Councilmembers:
Councilmembers:
Abigail Palsgaard, City Clerk
City of Kingsburg

______

City of Kingsburg
Assessment District No. 93-01
2026/2027 ENGINEER’S ANNUAL LEVY REPORT

Intent Meeting: May 20, 2026
Public Hearing: June 17, 2026

27368 Via Industria
Suite 200
Temecula, CA 92590
T 951.587.3500 | 800.755.6864
F 951.587.3510

www.willdan.com

TABLE OF CONTENTS

I.
A.
B.
C.
D.
E.

OVERVIEW

INTRODUCTION ..................................................................................................................... 1
PROVISIONS OF THE 1972 ACT (IMPROVEMENTS AND SERVICES) ................................................. 2
COMPLIANCE WITH THE CALIFORNIA CONSTITUTION..................................................................... 3
GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES ............................................................ 3
BUDGET AND LEVY SUMMARY..................................................................................................... 5

II.
A.
B.

DESCRIPTION OF THE DISTRICT

6

GENERAL IMPROVEMENTS AND SERVICES WITHIN THE DISTRICT................................................... 6
DISTRICT ZONES AND SPECIFIC AREAS OF IMPROVEMENT............................................................ 6

III.
A.
B.

CHANGES TO THE DISTRICT

A.
B.
C.
D.

V.

9

ANNEXATIONS TO THE DISTRICT ................................................................................................. 9
DISTRICT RATE CHANGES .......................................................................................................... 9

IV. METHOD OF APPORTIONMENT

A.
B.
C.

1

10

BACKGROUND.......................................................................................................................... 10
SPECIAL BENEFIT..................................................................................................................... 10
GENERAL BENEFIT ................................................................................................................... 11
APPORTIONMENT ..................................................................................................................... 11

ZONE BUDGETS AND HISTORICAL RATES

13

DESCRIPTION OF BUDGET ITEMS .............................................................................................. 13
ZONE BUDGETS ....................................................................................................................... 15
ASSESSMENT RATE HISTORICAL INFORMATION ......................................................................... 16

APPENDIX A — DISTRICT BOUNDARY MAPS

17

APPENDIX B — 2026/2027 ASSESSMENT ROLL

18

I. OVERVIEW
A. INTRODUCTION
The City of Kingsburg (the “City”) annually levies and collects special assessments
in order to maintain the improvements that provide a special benefit to properties
within Assessment District 93-01 (the “District”). The District was formed by the
adoption of Resolution 93-50, on September 15, 1993. The assessments within
the District are levied annually for the District pursuant to the Landscape and
Lighting Act of 1972, Part 2 of Division 15 of the California Streets and Highways
Code (the “1972 Act”).
The Engineer’s Annual Levy Report (the “Report”) describes the District, any
annexations, or changes to the District, and the proposed assessments for Fiscal
Year (“FY”) 2026/2027. The assessments are based on the historical and
estimated cost to maintain the improvements that provide a special benefit to
properties within the District and Zones, as described below in subsection D. The
improvements within the District and the corresponding costs, including all
expenditures, deficits, surpluses, revenues, and reserves, are budgeted and
assessed for each Zone.
For the purposes of this Report, the word “parcel” refers to an individual property
assigned its own Assessment Number by the Fresno County (the “County”)
Assessor’s Office. The County Auditor/Controller uses Assessment Numbers and
specific Fund Numbers to identify properties assessed for special district benefit
assessments on the tax roll.
Following consideration of all public comments and written protests at a noticed
public hearing and review of the Report, the City Council of the City of Kingsburg
(the ”City Council”) may order amendments to the Report or confirm as submitted.
Following final approval of the Report and confirmation of the assessments, the
Council may then order the levy and collection of assessments for FY 2026/2027
pursuant to the 1972 Act. In such case, the assessment information will be
submitted to the County Auditor/Controller and included on the property tax roll for
each parcel in FY 2026/2027.

2026/2027

City of Kingsburg Assessment District 93-01

Page 1

B. PROVISIONS OF THE 1972 ACT (IMPROVEMENTS AND SERVICES)
The Method of Apportionment described for the District utilizes commonly
accepted assessment-engineering practices and have been established pursuant
to the 1972 Act and the provisions of the California Constitution. As generally
defined, the improvements and the associated assessments for any district formed
pursuant to the 1972 Act may include one or any combination of the following:
1)

The installation or planting of landscaping.

2)

The installation or construction of statuary, fountains, and other ornamental
structures and facilities.

3)

The installation or construction of public lighting facilities, including, but not
limited to streetlights and traffic signals.

4)

The installation or construction of any facilities which are appurtenant to any
of the foregoing or which are necessary or convenient for the maintenance
or servicing thereof; including but not limited to, grading, removal of debris,
the installation or construction of curbs, gutters, walls, sidewalks, or paving,
or water, irrigation, drainage, or electrical facilities.

5)

The installation of park or recreational improvements including, but not
limited to the following:
i.
Land preparation, such as grading, leveling, cutting and filling, sod,
landscaping, irrigation systems, sidewalks, and drainage.
ii.
Lights, playground equipment, play courts and public restrooms.

6)

The maintenance or servicing, or both, of any of the foregoing including the
furnishing of services and materials for the ordinary and usual maintenance,
operation, and servicing of any improvement, including, but not limited to:
i.
Repair, removal, or replacement of all or any part of any
improvements;
ii.
Grading, clearing, removal of debris, the installation, repair or
construction of curbs, gutters, walls, sidewalks, or paving, or water,
irrigation, drainage, or electrical facilities;
iii.
Providing for the life, growth, health, and beauty of landscaping,
including cultivation, irrigation, trimming, spraying, fertilizing, or
treating for disease or injury;
iv.
The removal of trimmings, rubbish, debris, and other solid waste;
v.
The cleaning, sandblasting, and painting of walls and other
improvements to remove or cover graffiti;
vi.
Electric current or energy, gas, or other agent for the lighting or
operation of any other improvements; and,
vii.
Water for the irrigation of any landscaping, the operation of any
fountains, or the maintenance of any other improvements.

7)

The acquisition of land for park, recreational or open-space purposes, or
the acquisition of any existing improvement otherwise authorized by the
1972 Act.

2026/2027

City of Kingsburg Assessment District 93-01

Page 2

8)

Incidental expenses associated with the improvements including, but not
limited to:
i.
The cost of preparation of the report, including plans, specifications,
estimates, diagram, and assessment;
ii.
The costs of printing, advertising, and the publishing, posting and
mailing of notices;
iii.
Compensation payable to the County for collection of assessments;
iv.
Compensation of any engineer or attorney employed to render
services;
v.
Any other expenses incidental to the construction, installation, or
maintenance and servicing of the improvements; and,
vi.
Costs associated with any elections held for the approval of a new or
increased assessment.

C. COMPLIANCE WITH THE CALIFORNIA CONSTITUTION
All assessments described in this Report and approved by the City Council are
prepared in accordance with the 1972 Act and are in compliance with the
provisions of the California Constitution Article XIIID (“Article XIIID”), which was
added to the California Constitution with the passage of state-wide Proposition 218
in 1996.
The assessments contained in this report were imposed in accordance with voter
approval pursuant to the establishment of the District and annexations. As such,
the City has determined that the assessments are compliant with the substantive
and procedural requirements of Article XIIID. The proposed assessments for the
current fiscal year may be less than or equal to the maximum assessment rates
previously approved and adopted for the District and annexations. Any proposed
assessment that exceeds the adjusted maximum assessment rate is considered
an increased assessment. Pursuant to the provisions of Article XIIID, all new or
increased assessments (the incremental increase) are subject to both the
substantive and procedural requirements of Article XIIID Section 4, including a
property owner protest proceeding (property owner assessment balloting).
D. GENERAL DESCRIPTION OF THE DISTRICT AND SERVICES
The District provides for the maintenance, servicing and operation of landscape
and lighting improvements within public easements and right-of-ways, parks, open
spaces and appurtenant facilities throughout the District. The District consists of
fourteen (14) district benefit Zones (“Zones”).
Each Zone has specific improvements that provide a special benefit to the parcels
within the Zone. In general, improvements within the District are open space areas;
parkways; and slopes; neighborhood, passive, and community parks. The
improvements include: turf, ground cover, shrubs, trees, irrigation systems, lighting
2026/2027

City of Kingsburg Assessment District 93-01

Page 3

systems, entry monuments, walls, drainage systems, park facilities, and
associated appurtenances. Services provided include all necessary service,
operations, administration and maintenance required to keep the improvements in
a healthy, vigorous, and satisfactory condition.
All parcels identified as being within a Zone share in both the cost and the benefits
of the improvements. The costs associated with the improvements are equitably
spread between all benefiting parcels within that Zone. Only parcels that receive
benefit from the improvements are assessed, and each parcel is assessed in
proportion to the estimated special benefit received.
Table I is a list of the District Zones within the District along with related tracts and
the number of parcels:
TABLE I:
DISTRICT ZONES
Zone Description
Pheasant Grove, Phases 1 and 2
Goldcreek Estates
Pheasant Grove, Phases 3 and 4
Kingsburg Country Estates, Phases 1 and 2
Sierra Ranch West, Phase 1
Kingsburg Country Estates, Phase 3
Sierra Ranch, Phase 2
Sierra Ranch, Unit No. 6
Sierra Annexation, No. 9
Annexation No. 10
Annexation No. 11
Annexation No. 12
Annexation No. 13
Annexation No. 14

Tract(s)
4210 and 4635
4659
4751 and 4769
4900 and 5005
4950
5068
5089
5151
5177
5087
5610
N/A
N/A
6094

Total:

2026/2027

Parcels
88
31
79
64
53
30
61
50
41
57
58
4
46
34

696

City of Kingsburg Assessment District 93-01

Page 4

E. BUDGET AND LEVY SUMMARY
Table II shows a comparison of the FY 2025/2026 District Budgets and the proposed FY 2026/2027 District Budgets
for each Zone.
TABLE II:
BUDGET AND LEVY SUMMARY
Fiscal Year 2026/2027

*Totals may not foot due to county’s even cent levy requirement.

BUDGET AND LEVY SUMMARY
Fiscal Year 2025/2026

*Totals may not foot due to county’s even cent levy requirement.

2026/2027

City of Kingsburg Assessment District 93-01

Page 5

II.

DESCRIPTION OF THE DISTRICT
A. GENERAL IMPROVEMENTS AND SERVICES WITHIN THE DISTRICT
Landscape and lighting improvements provided in the District include turf,
ground cover, shrubs, trees, irrigation, lighting systems, entry monuments,
walls, drainage systems, park facilities, and associated appurtenances.
These improvements include all necessary service, operations,
administration, and maintenance required to keep the above-mentioned
improvements in a healthy, vigorous, and satisfactory condition.
The costs associated with all improvements in each Zone are collected
through annual assessments for each parcel receiving benefit. The funds
collected for each Zone are dispersed and used for only the services and
operations provided to that Zone. The special benefits associated with the
landscaping improvements and facilities have specifically:
Enhanced desirability of properties through association with the
improvements.
Improved aesthetic appeal of properties within the District providing a
positive representation of the area.
Environmental enhancement through improved erosion resistance, and
dust and debris control.
An enhanced sense of pride in ownership of property within the District
and increased business opportunities resulting from well-maintained
improvements associated with the properties.
Reduced criminal activity and property-related crimes (especially
vandalism) against properties in the District through well-maintained
surroundings and amenities including abatement of graffiti.
Enhanced environmental quality of the parcels within the District by
moderating temperatures, providing oxygenation and attenuating noise.










B. DISTRICT ZONES AND SPECIFIC AREAS OF IMPROVEMENT
Pheasant Grove, Phases 1 and 2 – Zone consists of residential tract
numbers 4210 and 4635. Improvements include maintenance of turf area,
trees, landscape and irrigation system, and wall along Rafer Johnson Drive
adjacent to and fronting the Pheasant Grove Subdivisions.
Goldcreek Estates – Zone consists of residential tract number 4659.
Improvements include maintenance of turf area, trees, shrubs, landscape
and irrigation system, and fence surrounding the temporary ponding basin
and park area located along 10th Avenue south of Silverbrooke Street within
said subdivision.
2026/2027

City of Kingsburg Assessment District 93-01

Page 6

Pheasant Grove, Phases 3 and 4 – Zone consists of residential tract
numbers 4751 and 4769. Improvements include maintenance of shrubs,
trees, landscape and irrigation system, and wall along Sierra Street fronting
Phase 4 of the Pheasant Grove subdivision, and maintenance of the special
concrete crosswalks at intersections within the boundaries of the
subdivision.
Kingsburg Country Estates, Phases 1 and 2 – Zone consists of
residential tract numbers 4900 and 5005. Improvements include
maintenance of turf area, trees, landscape and irrigation system, and wall
along Rafer Johnson Drive adjacent to and fronting the Kingsburg Country
Estates Subdivision.
Sierra Ranch West, Phase 1 – Zone consists of residential tract 4950.
Improvements include maintenance of landscape and irrigation
improvements and decorative masonry wall along Sierra Street and Bethel
Avenue, adjacent to and fronting the subdivision.
Kingsburg Country Estates, Phase 3 – Zone consists of residential tract
number 5068. Improvements include maintenance of turf area, trees,
landscape and irrigation system, and wall along Magnolia Avenue and Rafer
Johnson Drive adjacent to and fronting the subdivision.
Sierra Ranch West, Phase 2 – Zone consists of residential tract 5089.
Improvements include maintenance of turf area, trees, landscape and
irrigation system, and wall along Bethel Avenue adjacent to and fronting the
subdivision.
Sierra Ranch, Unit No. 6 – Zone consists of residential tract 5151. This
tract includes forty-three (43) single family and seven (7) multifamily parcels
(lots 2, 3, 21, 22, 40, 41, and 42). Improvements include maintenance of
turf area, trees, landscape and irrigation system, and wall along Kern Street
(formerly Magnolia Avenue) and South Bethel Avenue adjacent to and
fronting the subdivision.
Sierra Annexation, No. 9 – Zone consists of commercial tract 5177.
Improvements include maintenance of turf area, trees, landscape and
irrigations systems, along W. Sierra Street fronting the development.
Annexation No. 10 – Zone consists of residential tract 5087. Improvements
include maintenance of turf area, trees, landscape and irrigation system,
and wall along 18th Avenue and the landscaping and maintenance of a
drainage basin along 14th Avenue in the northwest corner of the
development.
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City of Kingsburg Assessment District 93-01

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Annexation No. 11 – Zone consists of residential tract 5610. Improvements
include maintenance of turf area, trees, landscape and irrigation system
within a multi-purpose trail along Azalea Street, and the landscaping and
maintenance of a drainage basin along 23rd Avenue in the northwest corner
of the development.
Annexation No. 12 – Zone consists of a commercial development located
on 19.12 acres. Improvements include maintenance of turf area, trees,
landscape and irrigation systems, along Simpson Street fronting the
development and landscape and irrigation systems surrounding a drainage
basin along Highway 99 to the south of the development.
Annexation No. 13 – Zone consists of a residential subdivision consisting
of 46 lots on over 11 acres. Improvements include maintenance of turf area,
trees, landscape and irrigation system, along East Kamm Avenue and
South Academy Avenue fronting the development, as well as entryway
landscaping into the development on South Academy Avenue.
Annexation No. 14 – Zone consists of residential tract 6094 subdivision
consisting of 34 lots on over 9.75 acres. Improvements include maintenance
and provision of street lighting within and surrounding the Annexation area
consisting of 8 streetlights. The APN’s within the District consist of the land
within and associated with the development located on the Southeast
corner of Howard Street and 14th Avenue.

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City of Kingsburg Assessment District 93-01

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III.

CHANGES TO THE DISTRICT
A. ANNEXATIONS TO THE DISTRICT
The annexation of Annexation No. 10 and Annexation No. 11 was approved
by the property owners on June 20, 2007. FY 2007/2008 was the first year
these Zones were assessed. The annexation of Annexation No. 12 was
approved by the property owners on August 4, 2010. FY 2010/2011 was the
first year this Zone was assessed. Annexation No. 13 was approved by
property owners on December 3, 2014. FY 2015/2016 was the first year this
Zone was assessed. Annexation No. 14 was approved by property owners
on August 3, 2016. FY 2016/2017 was the first year this Zone was
assessed. There are no planned annexations for FY 2026/2027.
B. DISTRICT RATE CHANGES
The rate per EDU for Pheasant Grove Phases 1 and 2, Goldcreek Estates,
Pheasant Grove Phases 3 and 4, Kingsburg Country Estates Phases 1 and
2 and Sierra Ranch West Phase 1, will remain the same as the previous
fiscal year. For Kingsburg Country Estates 3, Sierra Ranch Phase West 2,
Sierra Ranch Unit No. 6, and Sierra Annexations No’s. 9 through 14, the
maximum assessment amount allowed for each fiscal year shall be
increased in an amount equal to the annual percentage increase of the
Local Consumer Price Index (“CPI”) for “All Urban Consumers” for the San
Francisco-Oakland-Hayward California.
Each fiscal year the administrator for the District shall identify the
percentage difference between the CPI for February and the CPI for the
previous February. This percentage difference shall then establish the
range of increased assessments allowed based on CPI. Should the Bureau
of Labor Statistics revise such index or discontinue the preparation of such
index, the City shall use the revised index or comparable system as
approved by the City Council for determining fluctuations in the cost of
living.

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City of Kingsburg Assessment District 93-01

Page 9

IV.

METHOD OF APPORTIONMENT

A. BACKGROUND
The Landscaping and Lighting Act of 1972 provides that assessments may
be apportioned upon all assessable lots or parcels of land within a district
or annexation in proportion to the estimated benefits to be received by each
lot or parcel from the improvements. In addition, Article XIIID of the
California Constitution (Proposition 218) requires that a parcel's
assessment may not exceed the reasonable cost of the proportional special
benefit conferred on that parcel. The Proposition provides that only special
benefits are assessable, and the City must separate the general benefits
from the special benefits conferred on a parcel. A special benefit is different
from a general benefit in that it is a particular and distinct benefit over and
above general benefits. General benefits are conferred on the public at
large, including real property within the district. The general enhancement
of property value does not constitute a special benefit.
B. SPECIAL BENEFIT
Each and every parcel within the District receives a particular and distinct
benefit from the improvements over and above general benefits conferred
by the improvements.
The proper maintenance of landscaping and appurtenant facilities specially
benefit parcels within the District by moderating temperatures, providing
oxygenation, attenuating noise from adjacent streets, and controlling dust
for those properties in close proximity to the landscaping, thereby
enhancing the environmental quality of the parcels and making them more
desirable. Properly maintained landscaping also deters the erosion of
slopes and thereby minimizes the risk of instability and the potential
destruction of property within the District. The spraying and treating of
landscaping for disease reduces the likelihood of insect infestation and
other diseases spreading to landscaping located throughout the properties
within the District. The proper maintenance of the landscaping, ornamental
structures, and appurtenant facilities reduces property-related crimes
(especially vandalism) against properties in the District through the
abatement of graffiti and the screening of properties within the District from
arterial streets. Finally, the proper maintenance of landscaping and
ornamental structures improves the attractiveness of the properties within
the District and provides a positive visual experience each and every time
a trip is made to or from the property. All of the above-mentioned contributes
to a specific enhancement of the property values of each of the parcels
within the District.

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City of Kingsburg Assessment District 93-01

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C. GENERAL BENEFIT
In addition to the special benefits received by the parcels within the District,
there are incidental general benefits conferred by the proposed
improvements.
The proper maintenance of landscaping and appurtenant facilities within the
District will not only control dust from blowing onto properties within the
District, but will also control dust from blowing onto properties outside of the
District. Also, the control of slope erosion will not only protect properties
within the District, but will also reduce runoff into the City's storm drain
system. The proper maintenance of drainage basin and similar landscaped
areas not only facilitates proper drainage of properties within the District,
but also reduces the potential for flooding damage to properties on the
downward slope from the District. The spraying and treating of landscaping
within the District for disease reduces the likelihood of insect infestation and
other diseases spreading to landscaping located throughout other
properties within the City. Finally, the proper maintenance of landscaping
and ornamental structures provides a positive visual experience to persons
passing by the District. All of the above-mentioned constitute incidental
general benefits conferred by the improvements.
The total benefits are thus a combination of the special benefits to the
parcels within the District and the general benefits to the public at large and
to adjacent property owners. The portion of the total landscape
maintenance costs which are associated with general benefits will not be
assessed to the parcels in the District but will be paid from other City Funds.
Because the landscaping is located immediately adjacent to properties
within the District and is maintained solely for the benefit of the properties
within the District, any benefit received by properties outside of the District
is merely incidental. It is estimated that the general benefit portion of the
benefit received from the improvements for any District is less than one (1)
percent of the total benefit. Nonetheless, the City has agreed to contribute
a percentage of the total cost of the improvements for the District to ensure
that no property is assessed in excess of the reasonable cost of the
proportional special benefit conferred on that property.
D. APPORTIONMENT
Pursuant to the 1972 Act, the costs of the maintenance of the improvements
may be apportioned by any formula or method that fairly distributes the net
amount to be assessed among all assessable dwelling units in proportion
to the estimated benefits to be received by each parcel from the
improvements. The benefit formula used within the District may vary. The
formula used for the District reflects the composition of the parcels, and the
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City of Kingsburg Assessment District 93-01

Page 11

improvements and services provided, to accurately proportion the costs
based on estimated special benefit to each parcel.
Each parcel within the District is assigned a weighting factor known as an
Equivalent Dwelling Unit (“EDU”).
Single-family residential (“SFR”) units consist of one unit per parcel, and
receive the same special benefit from the improvements due to their
similarity in size and use and their similar proximity to the improvements.
Therefore, each parcel or dwelling unit is assessed an equal amount or one
(1) EDU per parcel.
The multi-family residential units consist of three units per parcel and are
specifically located on seven parcels within the Sierra Ranch, Unit No. 6
District zone. These parcels also receive the same benefit from the
improvements. However, the multi-family parcels are of a larger size,
approximately 1.5 times that of a single-family parcel. Therefore, the multifamily parcel is equal to 1.5 times the single-family parcel and is assessed
based on (1.5) EDUs per parcel.
All the commercial parcels are currently located in the District zone of Sierra
Annexation No. 9 and receive the same special benefit from the
improvements due to their similarity in size and use and their similar
proximity to the improvements. Each acre is equivalent in size to six
residential parcels. Therefore, each parcel is assessed based on six (6)
EDUs per acre.
The following formula is used to arrive at a levy amount for parcels in each
Zone:
Property Type

EDU Value

Single Family Residential (SFR)
Multi-Family Residential
Commercial (per acre)

1.00
1.50
6.00

The Total EDUs in a Zone is the sum of all parcel’s individual EDUs that
receive benefit from the improvements in that Zone.
Total Balance to Levy in a Zone / Total EDUs in a Zone = Levy per
EDU in a Zone
Parcel’s EDUs x Levy per EDUs = Parcel’s Levy Amount

2026/2027

City of Kingsburg Assessment District 93-01

Page 12

V.

ZONE BUDGETS AND HISTORICAL RATES
A. DESCRIPTION OF BUDGET ITEMS
The Act provides that the estimated costs of the improvements shall include
the total cost of the improvements for the entire Fiscal Year 2026/2027,
including incidentals, which may include reserves to operate the Zones.
The following describes the costs that are funded through the District shown
in the Zone Budgets.
Electricity - Utility costs for electricity required to run irrigation systems and
ornamental lighting for landscaped areas.
Water - Utility costs for water required to irrigate landscaped areas.
Maintenance - Includes all contracted labor, material and equipment
required to properly maintain the improvements within the Zone. All
improvements within the Zone are maintained and serviced on a regular
basis. The frequency and specific maintenance operations required within
the Zone are determined by City staff, but are generally scheduled weekly.
Fertilizer - Costs for annual fertilizing of landscaped areas.
Graffiti Removal - This item includes repairs that are generally unforeseen
and may not be included in the yearly maintenance contract costs. This
includes repair of damaged improvements due to vandalism.
Concrete and Sprinkler Repairs - These items include repairs that are
generally unforeseen and may not be included in the yearly maintenance
contract costs. This may include repair of damaged amenities due to
vandalism, storms, earthquakes, etc. Also included may be planned
upgrades that provide a direct benefit to the Zone.
Incidental Expenses for Administration and Overhead Allocation - The
cost to all particular departments and staff of the City, for providing the
coordination of Zone services and operations, response to public concerns
and education, as well as procedures associated with the levy and collection
of assessments. This item also includes the costs of contracting with
professionals to provide any additional administrative, legal or engineering
services specific to the Zone including any required notices, mailings or
property owner protest ballot proceedings.
Total Balance to Levy - This is the total amount to be levied to the parcels
within the Zone. The Balance to Levy represents the total maintenance and

2026/2027

City of Kingsburg Assessment District 93-01

Page 13

administration costs. This dollar amount represents the funds that are to be
collected for the fiscal year from the property owners.
Total Equivalent Dwelling Units - The Equivalent Dwelling Unit (EDUs) is
a numeric value calculated for each parcel based on the parcel’s land use
and size as compared to a single family residence. The EDUs shown in the
Zone budgets represent the sum of all parcel EDUs that receive benefit from
the improvements in each Zone.
Levy per EDU - The amount levied for each EDU. For a more detailed
explanation please refer to Section IV. Method of Apportionment.
Max Rate per EDU - The maximum rate per EDU is the maximum
assessment that the Council can levy per EDU based on the approved
assessment range formula for the Zone. The maximum amounts are
typically rounded down and levied at the nearest even penny for the
purpose of the County.
Historical Max Rate History - This table shows the history of the max tax
by Zone over the prior ten years of the District.

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City of Kingsburg Assessment District 93-01

Page 14

B. ZONE BUDGETS
Table III is the budget of the District Zones for Fiscal Year 2026/2027:
TABLE III:
ZONE BUDGETS
FY 2026/2027

1) Totals may not foot due to rounding.
2) Zone Budget totals have been reduced by any General Benefit.

2026/2027

City of Kingsburg Assessment District 93-01

Page 15

C. ASSESSMENT RATE HISTORICAL INFORMATION
Table IV portrays historical rate information for the District Zones since Fiscal Year 1993/1994 through Fiscal Year
2026/2027 proposed charge.
Table IV
Assessment Rate Historical Information
ZONE

Pheasant
Grove, 1
and 2

Goldcreek
Estates

Pheasant
Grove, 3
and 4

Kingsburg
Country
Estates 1
and 2

Sierra
Ranch
West
1

Kingsburg
Country
Estates 3

Sierra
Ranch
West 2

Sierra
Ranch,
Unit 6

Sierra
Annex
No. 9

Annex
No. 10

Annex
No. 11

Annex
No. 12

Annex
No. 13

Annex
No. 14

$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.42
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43
$67.43

$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
$80.60
N/A
N/A
N/A

$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
$76.28
N/A
N/A
N/A
N/A

$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
$79.20
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$83.42
$83.42
$83.42
$83.43
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
$83.42
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$145.34
$141.84
$138.12
$134.94
$128.16
$121.83
$119.96
$116.58
$112.62
$108.75
$105.14
$102.07
$99.55
$97.18
$94.86
$92.10
$90.57
$88.98
$87.96
$85.57
$82.92
$80.59
$79.34
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$153.12
$149.42
$145.52
$142.16
$135.00
$128.35
$126.38
$122.82
$118.65
$114.57
$110.76
$107.52
$104.87
$102.37
$99.93
$97.02
$95.41
$93.73
$92.66
$90.15
$87.35
$84.89
$83.58
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$153.12
$149.42
$145.52
$142.16
$135.00
$128.35
$126.38
$122.82
$118.65
$114.57
$110.76
$107.52
$104.87
$102.37
$99.93
$97.02
$95.41
$93.73
$92.66
$90.15
$87.35
$84.89
$83.58
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$155.12
$151.38
$147.42
$144.02
$136.78
$130.04
$128.05
$124.44
$120.20
$116.07
$112.21
$108.93
$106.24
$103.71
$101.24
$98.30
$96.67
$94.97
$93.88
$91.33
$88.49
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$188.60
$184.04
$179.22
$175.08
$166.26
$158.07
$155.64
$151.26
$146.12
$141.10
$136.41
$132.42
$129.15
$126.07
$123.06
$119.48
$117.49
$115.42
$114.10
$111.00
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$229.38
$223.84
$217.98
$212.94
$202.20
$192.24
$189.30
$183.98
$177.71
$171.60
$165.90
$161.05
$157.08
$153.33
$149.67
$145.32
$142.90
$140.39
$138.78
$135.00
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$80.20
$78.26
$76.22
$74.46
$70.72
$67.23
$66.20
$64.34
$62.15
$60.02
$58.03
$56.34
$54.95
$53.64
$52.36
$50.84
$50.00
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$153.24
$149.54
$145.64
$142.28
$135.12
$128.46
$126.48
$122.92
$118.74
$114.66
$110.85
$107.61
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

$39.22
$38.28
$37.28
$36.42
$34.58
$32.89
$32.38
$31.48
$30.42
$29.38
$28.41
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

HISTORICAL
INFORMATION
2026/27
2025/26
2024/25
2023/24
2022/23
2021/22
2020/21
2019/20
2018/19
2017/18
2016/17
2015/16
2014/15
2013/14
2012/13
2011/12
2010/11
2009/10
2008/09
2007/08
2006/07
2005/06
2004/05
2003/04
2002/03
2001/02
2000/01
1999/00
1998/99
1997/98
1996/97
1995/96
1994/95
1993/94

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City of Kingsburg Assessment District 93-01

Page 16

Appendix A — DISTRICT BOUNDARY MAPS
The Boundary Maps for the District, reflecting the various non-contiguous residential
tracts within the City that represent the District Zones, have previously been submitted to
the Clerk of the City in the format required under the 1972 Act and by reference are made
part of this Report. The Boundary Maps are available for inspection at the office of the
City Clerk during normal business hours.

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City of Kingsburg Assessment District 93-01

Page 17

Appendix B — 2026/2027 ASSESSMENT ROLL
Parcel identification, for each lot or parcel within the District, shall be the parcel as shown
on the Fresno County Assessor Parcel Maps and/or the Fresno County Secured Tax Roll
for the year in which this Report is prepared.
Non-assessable lots or parcels may include government owned land, public utility owned
property, land principally encumbered with public right-of-ways or easements and
dedicated common areas. These parcels will not be assessed.
Upon approval of the Engineer’s Annual Levy Report and confirmation of the
assessments, the assessment information will be submitted to the County
Auditor/Controller, and included on the property tax roll in Fiscal Year 2026/2027. If the
parcels or assessment numbers within the District and referenced in this Report are renumbered, re-apportioned or changed by the County Assessor’s Office after approval of
the Report, the new parcel or assessment numbers with the appropriate assessment
amount will be submitted to the County Auditor/Controller. If the parcel change made by
the County includes a parcel split, parcel merger or tax status change, the assessment
amount submitted on the new parcels or assessment numbers will be based on the
method of apportionment and levy amount approved in this Report by the City Council.

2026/2027

City of Kingsburg Assessment District 93-01

Page 18

Meeting Date:
Agenda Item:

05/20/2026
7

CITY COUNCIL MEETING STAFF REPORT
REPORT TO:

Mayor Smith & City Council

REPORT FROM:

Daniel Galvez- Public Works Director

AGENDA ITEM:

Easement Request From Pacific Gas & Electric for the City Corp Yard Solar Project

REVIEWED BY: AJH

ACTION REQUESTED: ___Ordinance _Resolution ____Motion ____Receive/File

EXECUTIVE SUMMARY
The City Council considered a request from Pacific Gas and Electric Company (PG&E) for approval of a distribution
electric and gas easement across a City owned property identified as APN 395-093-12T (City Corp Yard). The
easement is necessary to allow PG&E to install, operate, maintain, and access underground electric and
communication facilities associated with utility service infrastructure improvements to complete the Solar
installation at the City Yard.

The proposed easement grants PG&E the right to construct and maintain underground conduits, electrical
conductors, transformers, service pedestals, communication facilities, and related equipment within a designated
easement area generally consisting of a 10-foot-wide utility corridor and associated equipment areas.

Approval of the easement supports continued utility service reliability and infrastructure improvements within the
area while preserving the City’s ownership of the underlying property. The easement document also establishes
conditions related to access, vegetation maintenance, and restrictions within the easement area to protect utility
infrastructure.
RECOMMENDED ACTION BY CITY COUNCIL
1. Staff recommends the City Council approve Resolution 2026-015 authorizing the Distribution Electric and
Gas Easement in favor of Pacific Gas and Electric Company for the installation, operation, and maintenance of
underground electric and communication facilities on City-owned property identified as APN 395-093-12T
and
2. The City Council further authorized the City Manager to execute the easement agreement and all related
documents necessary to complete and record the easement.
POLICY ALTERNATIVE(S)
1. Council could choose to deny the request for an easement.

STRATEGIC GOAL(S) MET:
1. Ensure Financial Stability
2. Promote Sustainable Development

FINANCIAL INFORMATION
FISCAL IMPACT:
1. Is There A Fiscal Impact?
PRIOR
2. Is ACTION/REVIEW
it Currently Budgeted?
Add
action, ifWhich
any Line?
3. prior
If Budgeted,

BACKGROUND INFORMATION
N/A

Yes
No
N/A

ATTACHED INFORMATION
1. Client Cover Letter
2. Distribution Electric and Gas Easement
3. Map
4. Resolution 2026-015

Page 2 of 2

Mario Carrillo
Sr. Land Technician

Technical and Land
Services
3580 East California
Ave. Fresno, Ca. 93725
Office: (559) 676-5376
E-mail: [email protected]

April 28, 2026
RE: Proposed New Easements For APN: 395-093-12T
Our File: PM 35637183
Enclosed for signature is the Easement Agreement for the project mentioned above.
1. Please review the easement document in its entirety and if accepted, have the ownership
group (Grantor) execute and date the document. When signing, please print the person
signing the documents name and print their title under the signature block of each individual
signing.
2. Have their signatures acknowledged before a Notary. A notary form has been provided for
use. Please make sure that the Notary prints the names of the grantors exactly as printed
under the signature lines. The document will not be recordable if the names do not match.
Please use black ink.
3. The notary must print their title "notary public" after their name on the notary form.
4. As a convenience, a scanned copy of the executed document can be e-mailed to me for
review and on-line electronic recording. This will also allow me to check the document for
proper execution and if any changes are needed.
5. When complete, please return the original fully executed document, dated, and notarized to
me at the above address.
Your cooperation in this matter is appreciated. Please email if you have any questions
regarding the easement agreement. All project & construction related questions
should be directed to Steven Murphy.
Regards,

Mario Carrillo
Sr. Land Technician

Distribution Electric and Gas Easement Version 1.2 (Rev. 03/26)

RECORDING REQUESTED BY AND RETURN TO:

PACIFIC GAS AND ELECTRIC COMPANY
300 Lakeside Drive, Suite 210
Oakland, CA 94612
Attn: Land Rights Library
Location: City of Kingsburg, Fresno Co.
Recording Fee $_____________________________
Document Transfer Tax $ 0.00
[ x ] This is a conveyance where the consideration and
Value is less than $100.00 (R&T 11911).
[ ] Computed on Full Value of Property Conveyed, or
[ ] Computed on Full Value Less Liens
& Encumbrances Remaining at Time of Sale
[ ] Exempt from the fee per GC 27388.1 (a) (2); This
document is subject to Documentary Transfer Tax

Signature of declarant or agent determining tax

LD #2216-22-

(SPACE ABOVE FOR RECORDER'S USE ONLY)

EASEMENT DEED

CITY OF KINGSBURG, a municipal corporation, ,
(“Grantor”), hereby grants to PACIFIC GAS AND ELECTRIC COMPANY, a California
corporation (“Grantee”), the right from time to time to excavate for, construct, reconstruct, install,
replace (of initial or any other size), remove, maintain, inspect and use facilities of the type hereinafter
specified, together with a right of way therefor, within the easement area set forth below, and also
ingress thereto and egress therefrom, over and across the lands of Grantor situated in the City of
Kingsburg, County of Fresno, State of California, described as follows:
(APN 395-093-12T)
The 7th exception of land as described upon the Tract Map No. 4044 “Lauren Estates Unit No. – 2”
filed for record Decmber 2, 1988 in Volume 48 of Plats at page 1, Fresno County Records.
The facilities and easement area are described as follows:
Such underground conduits, pipes, manholes, service boxes, wires, cables, and electrical conductors;
aboveground marker posts, risers, and service pedestals; underground and aboveground switches,
fuses, terminals, and transformers with associated concrete pads; and fixtures and appurtenances
necessary to any and all thereof, as Grantee deems necessary for the transmission and distribution of
electric energy and for communication purposes; all to be located within the strips of land of the
uniform width of 10 feet lying 5 feet on each side of the alignment of said facilities as initially
installed hereunder; and such devices and equipment with suitable concrete pads and adequate
protection therefor as Grantee may from time to time deem necessary for transforming electric energy
located within the parcels of land of the uniform width and length of 20 feet centered on said facilities
as initially installed hereunder. The approximate location of said facilities are shown upon the print of
Grantee’s Drawing No. 35637183 attached hereto and made a part hereof.

Distribution Electric and Gas Easement Version 1.1 (Rev. 09/2025)

Grantee agrees that on receiving a request in writing, it will, at Grantor’s expense, survey, prepare and
record a “Notice of Final Description” referring to this instrument and setting forth a description of
said strip of land.
Grantor further grants to Grantee the right, from time to time, to trim or to cut down, without Grantee
paying compensation, any and all trees and brush now or hereafter within said easement area, and shall
have the further right, from time to time, to trim and cut down trees and brush along each side of said
easement area which now or hereafter in the opinion of Grantee may interfere with or be a hazard to
the facilities installed hereunder, or as Grantee deems necessary to comply with applicable state or
federal regulations.
Grantor also grants to Grantee the right to use such portion of said lands contiguous to said easement
area as may be reasonably necessary in connection with the excavation, construction, reconstruction,
replacement, removal, maintenance and inspection of said facilities.
Grantor hereby covenants and agrees not to place or construct, nor allow a third party to place or
construct, any building or other structure, or store flammable substances, or drill or operate any well,
or construct any reservoir or other obstruction within said easement area, or diminish or substantially
add to the ground level within said easement area, or construct any fences that will interfere with the
maintenance and operation of said facilities.
Grantor further grants to Grantee the right to apportion to another public utility (as defined in Section
216 of the California Public Utilities Code) the right to construct, reconstruct, replace, remove,
maintain, inspect, and use the communications facilities within said easement area including ingress
thereto and egress therefrom.
Grantor acknowledges that they have read the “Grant of Easement Disclosure Statement”, Exhibit “A”,
attached hereto and made a part hereof.
The legal description herein, or the map attached hereto, defining the location of this utility easement,
was prepared by Grantee pursuant to Section 8730(c) of the Business and Professions Code.

Distribution Electric and Gas Easement Version 1.1 (Rev. 09/2025)

This document may be executed in multiple counterparts, each of which shall be deemed an original,
but all of which, together, shall constitute one and the same instrument.
The provisions hereof shall inure to the benefit of and bind the successors and assigns of the respective
parties hereto, and all covenants shall apply to and run with the land.
Dated: __________________, _______.
CITY OF KINGSBURG, a municipal
corporation
By_________________________________
Name:
Title:
By__________________________________
Name:
Title:

I hereby certify that a resolution was adopted on
the ____ day of _________, 20____, by
the_____________________________________
authorizing the foregoing grant of easement.
By__________________________________

Distribution Electric and Gas Easement Version 1.1 (Rev. 09/2025)

A notary public or other officer completing this certificate verifies only the identity of the individual who
signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of
that document.

State of California
County of

)

On __________________________, before me,

Notary Public,

Insert name

personally appeared
,
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within
instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that
by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed
the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and
correct.

WITNESS my hand and official seal.

Signature of Notary Public

CAPACITY CLAIMED BY SIGNER
[ ] Individual(s) signing for oneself/themselves
[ ] Corporate Officer(s) of the above named corporation(s)
[ ] Trustee(s) of the above named Trust(s)
[ ] Partner(s) of the above named Partnership(s)
[ ] Attorney(s)-in-Fact of the above named Principal(s)
[ ] Other

(Seal)

Distribution Electric and Gas Easement Version 1.1 (Rev. 09/2025)

Pacific Gas and Electric Company

EXHIBIT “A”
GRANT OF EASEMENT DISCLOSURE STATEMENT
This Disclosure Statement will assist you in evaluating the request for granting an easement to Pacific Gas and
Electric Company (PG&E) to accommodate a utility service extension to PG&E’s applicant. Please read this
disclosure carefully before signing the Grant of Easement.
•

You are under no obligation or threat of condemnation by PG&E to grant this easement.

• The granting of this easement is an accommodation to PG&E’s applicant requesting the extension of
PG&E utility facilities to the applicant’s property or project. Because this easement is an accommodation
for a service extension to a single customer or group of customers, PG&E is not authorized to purchase
any such easement.
• By granting this easement to PG&E, the easement area may be used to serve additional customers in
the area. Installation of any proposed facilities outside of this easement area will require an additional
easement.
• Removal and/or pruning of trees or other vegetation on your property may be necessary for the
installation of PG&E facilities. You have the option of having PG&E’s contractors perform this work on
your property, if available, or granting permission to PG&E’s applicant or the applicant’s contractor to
perform this work. Additionally, in order to comply with California fire laws and safety orders, PG&E
or its contractors will periodically perform vegetation maintenance activities on your property as provided
for in this grant of easement in order to maintain proper clearances from energized electric lines or other
facilities.
• The description of the easement location where PG&E utility facilities are to be installed across your
property must be satisfactory to you.
• The California Public Utilities Commission has authorized PG&E’s applicant to perform the
installation of certain utility facilities for utility service. In addition to granting this easement to PG&E,
your consent may be requested by the applicant, or applicant’s contractor, to work on your property. Upon
completion of the applicant’s installation, the utility facilities will be inspected by PG&E. When the
facility installation is determined to be acceptable the facilities will be conveyed to PG&E by its applicant.
By signing the Grant of Easement, you are acknowledging that you have read this disclosure and understand that
you are voluntarily granting the easement to PG&E. Please return the signed and notarized Grant of Easement
with this Disclosure Statement attached to PG&E. The duplicate copy of the Grant of Easement and this
Disclosure Statement is for your records.

Distribution Electric and Gas Easement Version 1.1 (Rev. 09/2025)

Attach to LD: 2216-22Area, Region or Location: 4
Land Service Office: Fresno
Line of Business: Electric Distribution (43)
Business Doc Type: Easements
MTRSQ: 22.16.22.26.34,
FERC License Number: n/a
PG&E Drawing Number: 35637183
Plat No.: 1622263 (Electric)
LD of Affected Documents: n/a
LD of Cross Referenced Documents: n/a
Type of interest: Communication Easements (6), Electric Underground Easements (4)
SBE Parcel: n/a
% Being Quitclaimed: n/a
Order or PM: 35637183
JCN: n/a
County: Fresno
Utility Notice Number: n/a
851 Approval Application No: n/a ;Decision: n/a
Prepared By: m5cf
Checked By: a7HO

LD #2216-22-

North

(S
O

NW1/4, SE1/4
SEC. 26

U

S
H TA
I T
T G E
H H
B W RO
O A U
U Y T
N
D 99 E
L
A
N
E
)

KERN STREET

DETAIL
"A"

SEE DETAIL
"A"

GRANTOR:
CITY OF KINGSBURG
PUBLIC WORKS
APN: 395-093-12T
"7th EXCEPTION"
TRACT No. 4044
48 PLATS 1, FCR
LEGEND:
GRANTOR'S PARCEL LINE
APPROXIMATE LOCATION OF
THE 10FT WIDE UNDERGROUND
EASEMENT
EXISTING OVERHEAD FACILITIES
20'x20' TRANSFORMER PARCEL
METERS
GUY & ANCHOR
ELECTRIC BOX
UNLESS OTHERWISE SHOWN ALL COURSES EXTEND
TO OR ALONG ALL BOUNDARIES OR LINES
Applicant: CITY OF KINGSBURG
1350 KERN STREET
KINGSBURG CA. FRESNO CO.
SECTION

TOWNSHIP

RANGE

MERIDIAN

26

16S

22E

MDB&M

COUNTY OF: FRESNO
F.B.: M5CF

PLAT MAP: 1622263 (ELEC.)
REFERENCES: N/A

PG&E

SCALE

DATE

NTS

3-27-26

CITY OF: KINGSBURG

DR.BY: M5CF
FRESNO
DIVISION

131152873
AUTHORIZ

CH.BY: A7HO
35637183
DRAWING NO.

RESOLUTION NO. 2026 -015
A RESOLUTION OF THE CITY OF KINGSBURG APPROVING A
DISTRIBUTION ELECTRIC AND GAS EASEMENT TO PACIFIC GAS AND
ELECTRIC COMPANY FOR PROPERTY IDENTIFIED AS APN 395-093-12T
AND AUTHORIZING THE EXECUTION OF NECESSARY DOCUMENTS
BE IT RESOLVED, by the City Council of the City of Kingsburg, California as follows:
WHEREAS, Pacific Gas and Electric Company (PG&E) has requested a Distribution
Electric and Gas Easement across City-owned property identified as Assessor’s Parcel Number
(APN) 395-093-12T; and
WHEREAS, the proposed easement is necessary to allow PG&E to install, operate, and
maintain underground electric and communication facilities, including conduits, conductors,
transformers, and service pedestals; and
WHEREAS, the easement generally consists of a 10-foot-wide utility corridor and
associated equipment areas as described in the easement documentation provided to the City;
and
WHEREAS, the City Council finds that granting this easement supports the public interest
by ensuring continued utility service reliability and infrastructure improvements within the City of
Kingsburg while preserving the City’s underlying ownership of the property; and
WHEREAS, City Staff has reviewed the terms of the easement agreement and recommends
its approval by the City Council.
NOW IT IS, THEREFORE, RESOLVED by the City Council of the City of Kingsburg as
follows:
SECTION 1: Approval of Easement
The City Council hereby approves the Distribution Electric and Gas Easement in favor of Pacific Gas
and Electric Company for the property identified as APN 395-093-12T.
SECTION 2: Authorization to Execute:
The City Council hereby authorizes the Mayor, City Manager, or their designee to execute the
easement agreement and any and all related documents necessary to complete and record the
easement.
SECTION 3: Effective Date:
This Resolution shall take effect immediately upon its adoption. Delivery to the City
Clerk's Office at 1401 Draper Street, Kingsburg, CA, 93631 during published business
hours; or
1

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Kingsburg
duly called and held on the 20th day of May, 2026 by the following vote:
AYES:

Council Member(s):

NOES:

Council Member(s):

ABSTAIN:

Council Member(s):

ABSENT:

Council Member(s):

___________________________
Abigail Palsgaard, City Clerk

2

Meeting Date:
Agenda Item:

05/20/2026
8

CITY COUNCIL MEETING STAFF REPORT
REPORT TO:

Mayor Smith & City Council

REPORT FROM:

David Peters, City Engineer

AGENDA ITEM:

Award 2026 Streets Project

ACTION REQUESTED: _Ordinance

_Resolution

REVIEWED BY: AH

 Motion ____Receive/File

EXECUTIVE SUMMARY
The City advertised the 2026 Streets Project and requested bids for completion of the work on April 21, 2026. On
May 12, 2026, the City received eight response ranging from $1,120,108.00 to $1,565,025.94. The lowest bid for all
bid schedules was submitted by Don Berry Construction of Kingsburg, California in the amount of $1,120,108.00.
Don Berry Construction possesses an active Class A, General Engineering, Contractor’s license in the State of
California and the license is in good standing.
Inclusion of Schedule E (Kingsburg High School Alley Improvements) would result in exceeding the budget for
construction of the street improvements; therefore, it is recommended that only Schedules A, B, C, and D be awarded
in the amount of $986,478.00.
RECOMMENDED ACTION BY CITY COUNCIL
1. Staff recommends the award of the 2026 Streets Project (Schedules A, B, C, and D only) to Don Berry
Construction in the amount of $986,478.00.

POLICY ALTERNATIVE(S)
1. Council could choose to reject all bids.

REASON FOR RECOMMENDATION/KEY METRIC
1. Don Berry Construction was the lowest bidder.

FINANCIAL INFORMATION

FISCAL IMPACT:
1. Is There A Fiscal Impact?
2. Is it Currently Budgeted?
3. If Budgeted, Which Line?

PRIOR ACTION/REVIEW
None

Yes
Yes

BACKGROUND INFORMATION
The City advertised the 2026 Streets Project and requested bids on April 21, 2026. The work to be done, in general,
includes surface preparation, grinding, hot mix asphalt, pavement striping, concrete improvements, utility
adjustments, resetting monuments and markers and markings.

On May 12, 2026, the City received eight response ranging from $1,120,108.00 to $1,565,025.94. The lowest bid for
all bid schedules was submitted by Don Berry Construction of Kingsburg, California in the amount of $1,120,108.00.
Don Berry Construction possesses an active Class A, General Engineering, Contractor’s license in the State of
California and the license is in good standing.

Inclusion of Schedule E (Kingsburg High School Alley Improvements) would result in exceeding the budget for
construction of the street improvements; therefore, it is recommended that only Schedules A, B, C, and D be awarded
in the amount of $986,478.00.
ATTACHED INFORMATION
1. Bid Summary

CITY OF KINGSBURG - 2026 Streets Project
BID SUMMARY 5/12/26

#1

#2

#3

#4

#5

#6

#7

#8

Don Berry
Construction

Archer Civil
Construction

MAC General
Engineering

Terra West

Dave Christian
Construction

Walsh Montgomery

RJ Berry Jr Inc

Juarez Brothers

A - Rafer Johnson Drive

$365,601.25

$414,747.00

$457,068.00

$414,667.00

$476,757.00

$498,045.00

$510,835.00

$539,588.00

B - Tulare Street

$185,230.00

$205,714.40

$264,953.50

$310,430.00

$278,382.00

$289,030.00

$305,645.00

$252,241.75

C - 14th Avenue

$192,683.75

$236,762.45

$249,236.50

$248,143.00

$247,571.00

$256,822.00

$255,535.00

$288,467.49

D - 21st, 22nd, Carolyn, Birch, Magnolia

$242,963.00

$325,706.70

$302,999.27

$289,860.00

$317,495.00

$322,630.00

$304,160.00

$330,111.40

E - KHS Alleys

$133,630.00

$144,703.20

$126,236.00

$151,420.00

$146,343.00

$142,790.00

$136,530.00

$154,617.30

$1,120,108.00

$1,327,633.75

$1,400,493.27

$1,414,520.00

$1,466,548.00

$1,509,317.00

$1,512,705.00

$1,565,025.94

Bid Schedule

TOTAL BID

CITY OF KINGSBURG - 2026 Streets Project
BID SUMMARY 5/12/26

#1

Don Berry Construction

Bid Schedule A - Street Improvements on Rafer Johnson Drive
Item No. Quantity

Unit

Item Description

#2

#3

Archer Civil Construction

MAC General Engineering

#4

Terra West

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

1

1

LS

Mobilization

$20,000.00

$20,000.00

$20,437.00

$20,437.00

$300.00

$300.00

$4,400.00

$4,400.00

2

1

LS

Traffic Control

$5,300.00

$5,300.00

$19,614.00

$19,614.00

$10,168.00

$10,168.00

$8,200.00

$8,200.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$1,250.00

$1,250.00

$6,116.00

$6,116.00

$1,665.00

$1,665.00

$2,300.00

$2,300.00

4

1

LS

Clearing and Grubbing

$1,100.00

$1,100.00

$37,312.00

$37,312.00

$1,740.00

$1,740.00

$4,000.00

$4,000.00

5

2,120

TN

Hot Mix Asphalt, Type "A" (F)

$95.00

$201,400.00

$90.15

$191,118.00

$126.00

$267,120.00

$115.00

$243,800.00

6

10,875

SY

Grind & Remove Existing Asphalt Concrete(F)

$1.50

$16,312.50

$1.09

$11,853.75

$1.90

$20,662.50

$3.00

$32,625.00

7

10875

SY

$1.25

$13,593.75

$1.43

$15,551.25

$2.90

$31,537.50

$1.20

$13,050.00
$6,240.00

8

13

EA

Subgrade Recompaction and Grading(F)
Truncated Domes

$465.00

$6,045.00

$420.00

$5,460.00

$1,269.00

$16,497.00

$480.00

9

6

EA

Adjust Sewer Manhole Frame & Cover to Grade

$1,300.00

$7,800.00

$2,500.00

$15,000.00

$1,650.00

$9,900.00

$1,300.00

$7,800.00

10

1

EA

Adjust Sewer Cleanout Frame & Cover to Grade

$900.00

$900.00

$2,500.00

$2,500.00

$894.00

$894.00

$1,300.00

$1,300.00

11

3

EA

Adjust Storm Drain Manhole Frame & Cover to Grade

$1,300.00

$3,900.00

$1,400.00

$4,200.00

$1,650.00

$4,950.00

$1,300.00

$3,900.00

12

32

EA

Adjust Water Valve Frame & Cover to Grade

$900.00

$28,800.00

$700.00

$22,400.00

$894.00

$28,608.00

$600.00

$19,200.00

13

5

EA

Reset Survey Monuments

$1,500.00

$7,500.00

$1,600.00

$8,000.00

$894.00

$4,470.00

$900.00

$4,500.00

14

1

LS

Signing & Striping (thermoplastic & painted)

$14,200.00

$14,200.00

$13,185.00

$13,185.00

$19,271.00

$19,271.00

$14,852.00

$14,852.00

15

1

LS

Miscellaneous Facilities

$2,500.00

$2,500.00

$7,000.00

$7,000.00

$4,285.00

$4,285.00

$13,500.00

$13,500.00

16

1

LS

Supplemental Work

$35,000.00

$35,000.00

$35,000.00

$35,000.00

$35,000.00

$35,000.00

$35,000.00

TOTAL

Dave Christian Construction

Bid Schedule A - Street Improvements on Rafer Johnson Drive
Item No. Quantity

Unit

#5

$365,601.25

Item Description

#6

$414,747.00

Walsh Montgomery

$457,068.00

#7

RJ Berry Jr Inc

$35,000.00

$414,667.00

#8

Juarez Brothers

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

1

1

LS

Mobilization

$16,688.00

$16,688.00

$6,500.00

$6,500.00

$17,000.00

$17,000.00

$1,000.00

Total Amount
$1,000.00

2

1

LS

Traffic Control, Detours, and Access

$36,882.00

$36,882.00

$48,000.00

$48,000.00

$27,000.00

$27,000.00

$28,580.00

$28,580.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$5,533.00

$5,533.00

$1,700.00

$1,700.00

$3,000.00

$3,000.00

$6,680.00

$6,680.00

4

1

LS

Clearing and Grubbing

$3,539.00

$3,539.00

$2,700.00

$2,700.00

$6,000.00

$6,000.00

$96,311.15

$96,311.15
$232,648.80

5

2,120

TN

Hot Mix Asphalt, Type "A"

$102.50

$217,300.00

$106.00

$224,720.00

$123.00

$260,760.00

$109.74

6

10,875

SY

Grind & Remove Existing Asphalt Concrete Pavement(F)

$4.25

$46,218.75

$1.80

$19,575.00

$2.00

$21,750.00

$4.36

$47,415.00

7

10875

SY

Subgrade Recompaction and Grading(F)

$1.50

$16,312.50

$6.00

$65,250.00

$5.00

$54,375.00

$1.64

$17,835.00

8

13

EA

Truncated Domes

$675.00

$8,775.00

$700.00

$9,100.00

$650.00

$8,450.00

$430.00

$5,590.00

9

6

EA

Adjust Sewer Manhole Frame & Cover to Grade

$2,066.00

$12,396.00

$1,700.00

$10,200.00

$1,500.00

$9,000.00

$1,333.34

$8,000.04

10

1

EA

Adjust Sewer Cleanout Frame & Cover to Grade

$970.00

$970.00

$1,300.00

$1,300.00

$1,500.00

$1,500.00

$1,300.00

$1,300.00

11

3

EA

Adjust Storm Drain Manhole Frame & Cover to Grade

$2,006.00

$6,018.00

$1,700.00

$5,100.00

$1,500.00

$4,500.00

$1,191.67

$3,575.01

12

32

EA

Adjust Water Valve Frame & Cover to Grade

$938.00

$30,016.00

$1,300.00

$41,600.00

$1,000.00

$32,000.00

$460.00

$14,720.00

13

5

EA

Reset Survey Monuments

$4,320.00

$21,600.00

$1,300.00

$6,500.00

$2,100.00

$10,500.00

$3,800.00

$19,000.00

14

1

LS

Signing & Striping (thermoplastic & painted)

$14,850.00

$14,850.00

$19,000.00

$19,000.00

$14,000.00

$14,000.00

$13,113.00

$13,113.00

15

1

LS

Miscellaneous Facilities

$4,658.75

$4,658.75

$1,800.00

$1,800.00

$6,000.00

$6,000.00

$8,820.00

$8,820.00

16

1

LS

Supplemental Work

$35,000.00

$35,000.00

$35,000.00

$35,000.00

$35,000.00

$35,000.00

$35,000.00

$35,000.00

TOTAL

$476,757.00

$498,045.00

$510,835.00

$539,588.00

CITY OF KINGSBURG - 2026 Streets Project
BID SUMMARY 5/12/26

#1

Don Berry Construction

Bid Schedule B - Street Improvements on Tulare Street
Item No. Quantity

Unit

Item Description

#2

#3

Archer Civil Construction

MAC General Engineering

#4

Terra West

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

1

1

LS

Mobilization

$9,000.00

$9,000.00

$10,285.00

$10,285.00

$6,000.00

$6,000.00

$4,000.00

$4,000.00

2

1

LS

Traffic Control

$4,500.00

$4,500.00

$10,909.00

$10,909.00

$9,320.00

$9,320.00

$5,100.00

$5,100.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$1,125.00

$1,125.00

$8,508.00

$8,508.00

$1,665.00

$1,665.00

$2,300.00

$2,300.00

4

1

LS

Clearing and Grubbing

$2,500.00

$2,500.00

$20,664.00

$20,664.00

$1,740.00

$1,740.00

$8,100.00

$8,100.00

5

790

TN

Hot Mix Asphalt, Type "A" (F)

$100.00

$79,000.00

$90.15

$71,218.50

$126.00

$99,540.00

$125.00

$98,750.00

6

1,345

TN

Aggregate Base (Class II) (F)

$21.00

$28,245.00

$21.74

$29,240.30

$44.50

$59,852.50

$70.00

$94,150.00

7

1060

CY

Roadway Excavation

$21.00

$22,260.00

$8.46

$8,967.60

$33.50

$35,510.00

$38.00

$40,280.00

8

1

EA

Concrete Ramp

$6,000.00

$6,000.00

$15,000.00

$15,000.00

$11,219.00

$11,219.00

$5,500.00

$5,500.00

9

2

EA

Truncated Domes

$550.00

$1,100.00

$450.00

$900.00

$1,269.00

$2,538.00

$480.00

$960.00

10

1

LS

Signing & Striping (thermoplastic & painted)

$4,300.00

$4,300.00

$4,022.00

$4,022.00

$8,284.00

$8,284.00

$12,790.00

$12,790.00

11

1

LS

Miscellaneous Facilities

$2,200.00

$2,200.00

$1,000.00

$1,000.00

$4,285.00

$4,285.00

$13,500.00

$13,500.00

12

1

LS

Supplemental Work

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

TOTAL

Dave Christian Construction

Bid Schedule B - Street Improvements on Tulare Street
Item No. Quantity

Unit

#5

$185,230.00

Item Description

#6

$205,714.40

Walsh Montgomery

$264,953.50

#7

RJ Berry Jr Inc

$25,000.00

$310,430.00

#8

Juarez Brothers

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

1

1

LS

Mobilization

$9,699.00

$9,699.00

$5,000.00

$5,000.00

$11,000.00

$11,000.00

$1,000.00

Total Amount
$1,000.00

2

1

LS

Traffic Control

$28,242.00

$28,242.00

$22,000.00

$22,000.00

$22,000.00

$22,000.00

$15,300.00

$15,300.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$4,840.00

$4,840.00

$1,000.00

$1,000.00

$2,500.00

$2,500.00

$5,480.00

$5,480.00

4

1

LS

Clearing and Grubbing

$38,255.00

$38,255.00

$2,700.00

$2,700.00

$5,500.00

$5,500.00

$59,514.00

$59,514.00
$97,738.80

5

790

TN

Hot Mix Asphalt, Type "A" (F)

$114.50

$90,455.00

$106.00

$83,740.00

$123.00

$97,170.00

$123.72

6

1,345

TN

(F)

$35.25

$47,411.25

$42.00

$56,490.00

$55.00

$73,975.00

$15.99

$21,506.55

7

1060

CY

Aggregate Base (Class II)
Roadway Excavation

$17.00

$18,020.00

$65.00

$68,900.00

$45.00

$47,700.00

$11.49

$12,179.40

8

1

EA

Concrete Ramp

$6,285.00

$6,285.00

$4,700.00

$4,700.00

$10,000.00

$10,000.00

$3,118.00

$3,118.00

9

2

EA

Truncated Domes

$675.00

$1,350.00

$700.00

$1,400.00

$650.00

$1,300.00

$515.00

$1,030.00

10

1

LS

Signing & Striping (thermoplastic & painted)

$4,860.00

$4,860.00

$8,300.00

$8,300.00

$4,500.00

$4,500.00

$6,225.00

$6,225.00

11

1

LS

Miscellaneous Facilities

$3,964.75

$3,964.75

$9,800.00

$9,800.00

$5,000.00

$5,000.00

$4,150.00

$4,150.00

12

1

LS

Supplemental Work

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

TOTAL

$278,382.00

$289,030.00

$305,645.00

$252,241.75

CITY OF KINGSBURG - 2026 Streets Project
BID SUMMARY 5/12/26

#1

Don Berry Construction

Bid Schedule C - Street Improvements on 14th Avenue
Item No. Quantity

Unit

Item Description

#2

#3

Archer Civil Construction

MAC General Engineering

#4

Terra West

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

1

1

LS

Mobilization

$11,000.00

$11,000.00

$11,838.00

$11,838.00

$7,000.00

$7,000.00

$4,000.00

$4,000.00

2

1

LS

Traffic Control

$5,000.00

$5,000.00

$12,605.00

$12,605.00

$8,843.00

$8,843.00

$5,100.00

$5,100.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$1,250.00

$1,250.00

$6,588.00

$6,588.00

$1,665.00

$1,665.00

$2,300.00

$2,300.00

4

1

LS

Clearing and Grubbing

$5,000.00

$5,000.00

$24,790.00

$24,790.00

$1,740.00

$1,740.00

$8,000.00

$8,000.00

5

940

TN

Hot Mix Asphalt, Type "A" (F)

$100.00

$94,000.00

$90.15

$84,741.00

$126.00

$118,440.00

$126.00

$118,440.00

6

7,245

SY

Grind & Remove Existing Asphalt Concrete(F)

$1.50

$10,867.50

$1.14

$8,259.30

$1.80

$13,041.00

$3.00

$21,735.00

7

7245

SY

$1.25

$9,056.25

$1.67

$12,099.15

$2.90

$21,010.50

$2.40

$17,388.00

8

2

EA

Subgrade Recompaction and Grading(F)
Concrete Ramp

$5,500.00

$11,000.00

$15,000.00

$30,000.00

$11,219.00

$22,438.00

$5,200.00

$10,400.00

9

6

EA

Truncated Domes

$535.00

$3,210.00

$420.00

$2,520.00

$1,269.00

$7,614.00

$480.00

$2,880.00

10

3

EA

Adjust Sewer Manhole Frame & Cover to Grade

$1,300.00

$3,900.00

$2,500.00

$7,500.00

$1,650.00

$4,950.00

$1,400.00

$4,200.00

11

6

EA

Adjust Water Valve Frame & Cover to Grade

$900.00

$5,400.00

$700.00

$4,200.00

$894.00

$5,364.00

$600.00

$3,600.00

12

1

EA

Reset Survey Monuments

$1,500.00

$1,500.00

$1,600.00

$1,600.00

$894.00

$894.00

$1,400.00

$1,400.00

13

1

LS

Signing & Striping (thermoplastic & painted)

$4,300.00

$4,300.00

$4,022.00

$4,022.00

$6,952.00

$6,952.00

$10,200.00

$10,200.00

14

1

LS

Miscellaneous Facilities

$2,200.00

$2,200.00

$1,000.00

$1,000.00

$4,285.00

$4,285.00

$13,500.00

$13,500.00

15

1

LS

Supplemental Work

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

TOTAL

Dave Christian Construction

Bid Schedule C - Street Improvements on 14th Avenue
Item No. Quantity

Unit

#5

$192,683.75

Item Description

#6

$236,762.45

Walsh Montgomery

$249,236.50

#7

RJ Berry Jr Inc

$25,000.00

$248,143.00

#8

Juarez Brothers

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

1

1

LS

Mobilization

$11,725.00

$11,725.00

$7,000.00

$7,000.00

$2,000.00

$2,000.00

$1,000.00

Total Amount
$1,000.00

2

1

LS

Traffic Control

$8,085.00

$8,085.00

$12,000.00

$12,000.00

$11,000.00

$11,000.00

$10,683.00

$10,683.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$4,775.00

$4,775.00

$1,000.00

$1,000.00

$2,200.00

$2,200.00

$5,880.00

$5,880.00

4

1

LS

Clearing and Grubbing

$7,075.00

$7,075.00

$2,700.00

$2,700.00

$5,000.00

$5,000.00

$48,931.00

$48,931.00
$114,087.80

5

940

TN

Hot Mix Asphalt, Type "A" (F)

$111.25

$104,575.00

$109.00

$102,460.00

$123.00

$115,620.00

$121.37

6

7,245

SY

Grind & Remove Existing Asphalt Concrete(F)

$4.00

$28,980.00

$1.60

$11,592.00

$2.00

$14,490.00

$3.81

$27,603.45

7

7245

SY

Subgrade Recompaction and Grading(F)

$1.80

$13,041.00

$6.00

$43,470.00

$5.00

$36,225.00

$3.25

$23,546.25

8

2

EA

Concrete Ramp

$4,806.00

$9,612.00

$4,100.00

$8,200.00

$9,000.00

$18,000.00

$2,658.00

$5,316.00

9

6

EA

Truncated Domes

$700.00

$4,200.00

$700.00

$4,200.00

$650.00

$3,900.00

$498.00

$2,988.00

10

3

EA

Adjust Sewer Manhole Frame & Cover to Grade

$2,066.00

$6,198.00

$1,700.00

$5,100.00

$1,500.00

$4,500.00

$1,033.33

$3,099.99

11

6

EA

Adjust Water Valve Frame & Cover to Grade

$985.00

$5,910.00

$1,300.00

$7,800.00

$1,000.00

$6,000.00

$420.00

$2,520.00

12

1

EA

Reset Survey Monuments

$4,400.00

$4,400.00

$1,300.00

$1,300.00

$2,100.00

$2,100.00

$3,800.00

$3,800.00

13

1

LS

Signing & Striping (thermoplastic & painted)

$11,070.00

$11,070.00

$7,000.00

$7,000.00

$4,500.00

$4,500.00

$9,642.00

$9,642.00

14

1

LS

Miscellaneous Facilities

$2,925.00

$2,925.00

$18,000.00

$18,000.00

$5,000.00

$5,000.00

$4,370.00

$4,370.00

15

1

LS

Supplemental Work

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

$25,000.00

TOTAL

$247,571.00

$256,822.00

$255,535.00

$288,467.49

CITY OF KINGSBURG - 2026 Streets Project
BID SUMMARY 5/12/26

#1

Bid Schedule D - Street Improvements on 21st, 22nd, Carolyn, Birch, & Magnolia
Item No. Quantity

Unit

Item Description

Don Berry Construction

#2

#3

Archer Civil Construction

MAC General Engineering

#4

Terra West

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

1

1

LS

Mobilization

$12,500.00

$12,500.00

$16,285.00

$16,285.00

$4,933.27

$4,933.27

$5,900.00

$5,900.00

2

1

LS

Traffic Control

$6,000.00

$6,000.00

$20,471.00

$20,471.00

$12,165.00

$12,165.00

$4,000.00

$4,000.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$1,250.00

$1,250.00

$10,012.00

$10,012.00

$2,774.00

$2,774.00

$2,300.00

$2,300.00

4

1

LS

Clearing and Grubbing

$1,500.00

$1,500.00

$31,658.00

$31,658.00

$1,740.00

$1,740.00

$4,000.00

$4,000.00

5

1,360

TN

Hot Mix Asphalt, Type "A" (F)

$105.00

$142,800.00

$90.15

$122,604.00

$131.00

$178,160.00

$119.50

$162,520.00

6

10,420

SY

Grind & Remove Existing Asphalt Concrete(F)

$1.50

$15,630.00

$1.58

$16,463.60

$1.50

$15,630.00

$3.00

$31,260.00

7

5,950

SY

$1.00

$5,950.00

$2.05

$12,197.50

$3.60

$21,420.00

$2.20

$13,090.00
$5,760.00

8

1,920

LF

Subgrade Recompaction and Grading(F)
Crack Seal

$2.90

$5,568.00

$4.23

$8,121.60

$3.20

$6,144.00

$3.00

9

1

EA

Truncated Domes

$565.00

$565.00

$420.00

$420.00

$1,269.00

$1,269.00

$480.00

$480.00

10

7

EA

Adjust Sewer Manhole Frame & Cover to Grade

$1,300.00

$9,100.00

$2,500.00

$17,500.00

$1,650.00

$11,550.00

$1,200.00

$8,400.00

11

8

EA

Adjust Water Valve Frame & Cover to Grade

$900.00

$7,200.00

$700.00

$5,600.00

$894.00

$7,152.00

$800.00

$6,400.00

12

1

EA

Reset Survey Monuments

$1,500.00

$1,500.00

$1,600.00

$1,600.00

$894.00

$894.00

$1,400.00

$1,400.00

13

1

LS

Signing & Striping (thermoplastic & painted)

$1,200.00

$1,200.00

$1,117.00

$1,117.00

$4,883.00

$4,883.00

$850.00

$850.00

14

1

LS

Miscellaneous Facilities

$2,200.00

$2,200.00

$31,657.00

$31,657.00

$4,285.00

$4,285.00

$13,500.00

$13,500.00

15

1

LS

Supplemental Work

$30,000.00

$30,000.00

$30,000.00

$30,000.00

$30,000.00

$30,000.00

$30,000.00

TOTAL

#5

$242,963.00

Dave Christian Construction
Bid Schedule D - Street Improvements on 21st, 22nd, Carolyn, Birch, & Magnolia
Item No. Quantity

Unit

Item Description

#6

$325,706.70

Walsh Montgomery

$302,999.27

#7

RJ Berry Jr Inc

$30,000.00

$289,860.00

#8

Juarez Brothers

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

1

1

LS

Mobilization

$14,975.00

$14,975.00

$3,000.00

$3,000.00

$2,000.00

$2,000.00

$1,000.00

Total Amount
$1,000.00

2

1

LS

Traffic Control

$6,966.00

$6,966.00

$7,400.00

$7,400.00

$11,000.00

$11,000.00

$10,730.00

$10,730.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$4,771.00

$4,771.00

$1,000.00

$1,000.00

$2,200.00

$2,200.00

$5,330.00

$5,330.00

4

1

LS

Clearing and Grubbing

$7,075.00

$7,075.00

$2,700.00

$2,700.00

$5,000.00

$5,000.00

$51,406.00

$51,406.00

5

1,360

TN

Hot Mix Asphalt, Type "A" (F)

$115.00

$156,400.00

$114.00

$155,040.00

$123.00

$167,280.00

$114.32

$155,475.20

6

10,420

SY

Grind & Remove Existing Asphalt Concrete(F)

$4.75

$49,495.00

$3.00

$31,260.00

$2.00

$20,840.00

$4.04

$42,096.80

7

5950

SY

Subgrade Recompaction and Grading(F)

$1.50

$8,925.00

$9.00

$53,550.00

$5.00

$29,750.00

$0.94

$5,593.00

8

1920

LF

Crack Seal

$3.25

$6,240.00

$4.00

$7,680.00

$4.50

$8,640.00

$1.47

$2,822.40

9

1

EA

Truncated Domes

$655.00

$655.00

$700.00

$700.00

$650.00

$650.00

$515.00

$515.00

10

7

EA

Adjust Sewer Manhole Frame & Cover to Grade

$2,040.00

$14,280.00

$1,700.00

$11,900.00

$1,500.00

$10,500.00

$1,340.00

$9,380.00

11

8

EA

Adjust Water Valve Frame & Cover to Grade

$1,006.00

$8,048.00

$1,300.00

$10,400.00

$1,000.00

$8,000.00

$420.00

$3,360.00

12

1

EA

Reset Survey Monuments

$4,320.00

$4,320.00

$1,300.00

$1,300.00

$2,100.00

$2,100.00

$3,800.00

$3,800.00

13

1

LS

Signing & Striping (thermoplastic & painted)

$2,700.00

$2,700.00

$4,900.00

$4,900.00

$1,200.00

$1,200.00

$1,785.00

$1,785.00

14

1

LS

Miscellaneous Facilities

$2,645.00

$2,645.00

$1,800.00

$1,800.00

$5,000.00

$5,000.00

$6,818.00

$6,818.00

15

1

LS

Supplemental Work

$30,000.00

$30,000.00

$30,000.00

$30,000.00

$30,000.00

$30,000.00

$30,000.00

$30,000.00

TOTAL

$317,495.00

$322,630.00

$304,160.00

$330,111.40

CITY OF KINGSBURG - 2026 Streets Project
BID SUMMARY 5/12/26

#1

Bid Schedule E - KHS Alley Improvements
Item No. Quantity

Unit

Item Description

#2

#3

Don Berry Construction

Archer Civil Construction

MAC General Engineering

#4

Terra West

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

1

1

LS

Mobilization

$6,500.00

$6,500.00

$7,235.00

$7,235.00

$3,680.00

$3,680.00

$3,520.00

$3,520.00

2

1

LS

Traffic Control

$2,200.00

$2,200.00

$5,137.00

$5,137.00

$2,355.00

$2,355.00

$2,200.00

$2,200.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$1,250.00

$1,250.00

$4,529.00

$4,529.00

$1,110.00

$1,110.00

$2,300.00

$2,300.00

4

1

LS

Clearing and Grubbing

$1,250.00

$1,250.00

$22,421.00

$22,421.00

$1,740.00

$1,740.00

$4,000.00

$4,000.00

5

460

TN

Hot Mix Asphalt, Type "A" (F)

$124.00

$57,040.00

$90.15

$41,469.00

$126.00

$57,960.00

$139.50

$64,170.00

6

210

SY

Roadway Excavation

$94.00

$19,740.00

$93.22

$19,576.20

$93.50

$19,635.00

$78.00

$16,380.00

7

2,800

SY

Redwood Header

$9.00

$25,200.00

$8.12

$22,736.00

$6.10

$17,080.00

$10.00

$28,000.00

8

1

EA

Adjust Water Valve Frame & Cover to Grade

$900.00

$900.00

$700.00

$700.00

$894.00

$894.00

$800.00

$800.00

9

1

LS

Signing & Striping (thermoplastic & painted)

$2,350.00

$2,350.00

$2,200.00

$2,200.00

$2,497.00

$2,497.00

$1,550.00

$1,550.00

10

1

LS

Miscellaneous Facilities

$2,200.00

$2,200.00

$3,700.00

$3,700.00

$4,285.00

$4,285.00

$13,500.00

$13,500.00

11

1

LS

Supplemental Work

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

TOTAL

Dave Christian Construction

Bid Schedule E - KHS Alley Improvements
Item No. Quantity

Unit

#5

$133,630.00

Item Description

#6

$144,703.20

Walsh Montgomery

$126,236.00

#7

RJ Berry Jr Inc

$15,000.00

$151,420.00

#8

Juarez Brothers

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

Unit Price

Total Amount

1

1

LS

Mobilization

$8,866.00

$8,866.00

$3,000.00

$3,000.00

$1,100.00

$1,100.00

$1,000.00

$1,000.00

2

1

LS

Traffic Control

$4,235.00

$4,235.00

$2,000.00

$2,000.00

$11,000.00

$11,000.00

$9,120.00

$9,120.00

3

1

LS

Dust Control & Storm Water Pollution Prevention

$4,899.00

$4,899.00

$500.00

$500.00

$2,200.00

$2,200.00

$5,320.00

$5,320.00

4

1

LS

Clearing and Grubbing

$12,397.00

$12,397.00

$3,000.00

$3,000.00

$5,000.00

$5,000.00

$28,323.00

$28,323.00

5

460

TN

$127.50

$58,650.00

$134.00

$61,640.00

$123.00

$56,580.00

$152.48

$70,140.80

$60.00

$12,600.00

$145.00

$30,450.00

$45.00

$9,450.00

$29.85

$6,268.50

$7.50

$21,000.00

$8.00

$22,400.00

$10.00

$28,000.00

$3.99

$11,172.00

6

210

SY

Hot Mix Asphalt, Type "A" (F)
Roadway Excavation

7

2,800

SY

Redwood Header

8

1

EA

Adjust Water Valve Frame & Cover to Grade

$1,386.00

$1,386.00

$1,300.00

$1,300.00

$1,000.00

$1,000.00

$1,605.00

$1,605.00

9

1

LS

Signing & Striping (thermoplastic & painted)

$2,200.00

$2,200.00

$2,500.00

$2,500.00

$2,200.00

$2,200.00

$2,518.00

$2,518.00

10

1

LS

Miscellaneous Facilities

$5,110.00

$5,110.00

$1,000.00

$1,000.00

$5,000.00

$5,000.00

$4,150.00

$4,150.00

11

1

LS

Supplemental Work

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

$15,000.00

TOTAL

$146,343.00

$142,790.00

$136,530.00

$154,617.30

Meeting Date:
Agenda Item:

05/20/26
9

CITY COUNCIL MEETING STAFF REPORT
REPORT TO:

Mayor Smith & City Council

REPORT FROM:

David Peters, City Engineer

AGENDA ITEM:

Tract 6151 Park Reimbursement Agreement

ACTION REQUESTED: ___Ordinance ____Resolution

REVIEWED BY: AJH

√ Motion ____Receive/File

EXECUTIVE SUMMARY
As a condition of development of Tract 6151, the developer, Century Communities of California, LLC, was required
to develop a neighborhood park as part of the subdivision improvements. Park improvements constructed by
developers are reimbursable in the form of impact fee credit or payment if impact fees have already been paid.
Regarding Tract 6151, park fees were paid when building permits were issued, therefore the reimbursement would
be a direct payment to the developer.
A reimbursement agreement has been prepared between the City of Kingsburg and Century Communities of
California, LLC, detailing the work performed and reimbursement due to the developer by the City. The agreement
has been executed by the developer.

RECOMMENDED ACTION BY CITY COUNCIL
Approve the Reimbursement Agreement between the City of Kingsburg and Century Communities of California,
LLC, in the amount of $350,428.14 for construction of park improvements required by the project conditions of
approval and authorize the City Manager to sign the agreement on behalf of the City.
POLICY ALTERNATIVE(S)
The Council could choose not to approve the reimbursement agreement.
REASON FOR RECOMMENDATION/KEY METRIC
1. Financial Stability
FINANCIAL INFORMATION

FISCAL IMPACT:
1. Is There A Fiscal Impact?
2. Is it Currently Budgeted?
3. If Budgeted, Which Line?

Yes
Yes
N/A

FINANCIAL SUMMARY
Reimbursements will be made from the development impact fee account.
BACKGROUND INFORMATION
See Executive Summary.

ATTACHED INFORMATION
1. Reimbursement Agreement

Meeting Date:
Agenda Item:

05/20/2026
10

CITY COUNCIL MEETING STAFF REPORT

REPORT TO:

Mayor Smith & City Council

REPORT FROM:

David Peters, City Engineer

AGENDA ITEM:

Acceptance of the Water Tower Recoating Project

REVIEWED BY: AJH

ACTION REQUESTED: ___Ordinance ___Resolution ____Motion ____Receive/File

EXECUTIVE SUMMARY
The City Council previously awarded a contract to CG Coatings, Inc. for the Water Tower Recoating Project. The
project has been completed to the satisfaction of the City Engineer and Public Works Director. The one-year
warranty period will begin upon the filing of the Notice of Completion which will follow the Council’s acceptance of
the project.
RECOMMENDED ACTION BY CITY COUNCIL
1. Staff recommends accepting the Water Tower Recoating Project and authorizing the City Engineer to file the
Notice of Completion.

POLICY ALTERNATIVE(S)
1. Council could choose not to accept the project.
STRATEGIC GOAL(S) MET:
1. Preserve the Kingsburg Experience

FINANCIAL INFORMATION

FISCAL IMPACT:
1. Is There A Fiscal Impact?
2. Is it Currently Budgeted?
3. If Budgeted, Which Line?

No
N/A
N/A

PRIOR ACTION/REVIEW
The City Council previously awarded a contract to CG Coatings, Inc. for the Water Tower Recoating Project on April
1, 2026.

BACKGROUND INFORMATION
The project repainted the Water Tower at Coffee Pot Park and a sign along northbound State Route 99 just north of
the CH Warlow Rest Area. The one-year warranty period will begin upon the filing of the Notice of Completion which
will follow the Council’s acceptance of the project.
ATTACHED INFORMATION
1. None

Meeting Date:
Agenda Item:

05/20/2026
11

CITY COUNCIL MEETING STAFF REPORT
REPORT TO:

Mayor Smith & City Council

REPORT FROM:

Alexander J. Henderson, City Manager; ICMA-CM

AGENDA ITEM:

1% Public Safety Sales Tax - Measure E Overview

REVIEWED BY: AP

ACTION REQUESTED: ___Ordinance ___Resolution ___Motion _____Receive/File

EXECUTIVE SUMMARY
As we continue our development of the annual budget, staff is providing an overview of activity related to the
voter-approved 1% public safety sales tax (Measure E). Measure E was approved by 72% of voters during the June
5, 2018, election. As such, the City receives monthly installments from the California Department of Tax and Fee
Administration (CDTFA).
"Local Tax" is the general term for sales and use taxes imposed under the Bradley-Burns Uniform Sales and Use
Tax Law. The basic statewide sales and use tax rate is 7.25% and is divided as follows:
•
•
•

6.00% State
1.00% Local Jurisdiction (City or county of place of sale or use)
0.25% Local Transportation Fund (County of place of sale or use)

"District Taxes" are imposed locally under the Transactions and Use Tax Law. The total tax rate in Kingsburg is
8.975%, which includes the statewide 7.25% plus the following:
•
•

1.00% Public Safety District Tax (Measure E)
0.725% Fresno County

Measure E is considered a transaction and use tax, which are allocated to the jurisdiction where the taxed product
is received or registered (as in the case of a motor vehicle purchase). Because of this, Measure E 1% revenue
collections are higher than the 1% local jurisdiction place of sale or use. For example, if a consumer purchases a
new motor vehicle and registers it in Kingsburg (place of residence), the city receives the 1% sales tax for that
vehicle for the purposes of Measure E. The same theory applies with destination-based purchases, which is
especially relevant for online activity, which saw a sharp increase during the pandemic.
Initially, conservative estimates forecasted that Measure E would generate ~$1,000,000 annually. Fortunately,
receipts have exceeded those estimates by more than double since the first full year of inception. For FY26,
revenues are expected to be ~$2.7mm. Since inception, the City has received over ~$17mm in cash receipts.

Both Police and Fire Dept. summary presentations are included in this packet. Police Chief Stephens and Fire Chief
Roberts will give overviews and be available for questions. The Chiefs gave similar presentations on May 12 to the
Public Safety Tax Citizens Oversight Committee. The Committee unanimously voted to accept the budget in
conformance with Resolution 2018-051, which dictates funding to only be spent on public safety efforts.

Measure Renewal
Measure E went into effect on October 1, 2018 for a period of ten (10) years, as outlined in the original ballot
language. Unless it is extended, Measure E will expire on September 30, 2028. The impact Measure E has had on
our Police and Fire Departments is significant. Consistent with the Measure’s initial intent, Measure E revenue has
been used solely for activities related to public safety. Given the importance of the Measure, the City has started
discussing a renewal effort.
The City’s Finance Committee began discussing the renewal efforts for Measure E on February 24, 2025, and
recommended continuing this discussion with the Council to establish a team that will assist with the renewal
effort. Staff sought additional council input during the March 5, 2025 Council Meeting. Council supported and
voted to place a renewal effort for the June 2, 2026 election.
RECOMMENDED ACTION BY CITY COUNCIL
1. Informational only. No action required.

POLICY ALTERNATIVE(S)
1. N/A
STRATEGIC INITIATIVE
1. Financial Stability
2. Community Safety

FINANCIAL INFORMATION
FISCAL IMPACT:
1. Is There A Fiscal Impact?
2. Is it Currently Budgeted?
3. If Budgeted, Which Line?

Yes
Yes
106 – Measure E Fund

PRIOR ACTION/REVIEW
Measure E was approved by 72% of voters during the June 5, 2018, election.

BACKGROUND INFORMATION
Some important factors have shaped revenues and expenditures during the first few years of Measure E. Examples
include:
• After adoption in June 2018, the measure officially took effect in October 2018. The first fiscal “year”
consisted of 9 months (Oct. 1, 2018 – June 30, 2019). Initial expenditures included mostly new equipment
with limited employee hiring until staff could gauge revenue receipts.
• The first full fiscal year was July 1, 2019 – June 30, 2020. Revenues outpaced initial budget projections by
~30%. Because of the additional revenues, fund balance also increased.
• For FY21, the city conservatively adopted a budget based upon unknowns given the early months of the
pandemic and the potential for long-term revenue shortages. Consumers moved heavily to online
purchases in the earlier months, buoying Measure E receipts. Federal and State stimulus legislation may
have also contributed to additional spending.
• For FY22, collections continued to outpace original budget projections. Actual revenues collected inf FY22
were 19% higher than FY21.
• For FY23, declined (-2.9%), and FY24 saw another -1.5% reduction.
• FY25 and FY26 have seen modest increases year over year.
ATTACHED INFORMATION
1. Measure E Fund Balance & Budget Worksheets
2. KPD Measure E Overview
3. KFD Measure E Overview

Kingsburg T&UT 1% Sales & Use Tax Forecast Summary
Accrual through August Clean-up
Voter Approved
Cash Receipts
Percent Change

FY 17 - 18
0
0.0%

FY 18 - 19
1,144,067
100.0%

FY 19 - 20
1,899,962
66.1%

FY 20 - 21
2,313,063
21.7%

FY 21 - 22
2,755,717
19.1%

FY 22 - 23
2,676,961
-2.9%

FY 23 - 24
2,637,704
-1.5%

FY 24 - 25
2,677,079
1.5%

To Date
FY 25 - 26
1,372,724

Non-Confidential

FY 21 - 22

FY 22 - 23

FY 23 - 24

FY 24 - 25

1,372,724

2,677,079

2,313,063

2,637,704

FY 19 - 20

2,676,961

FY 18 - 19

2,755,717

FY 17 - 18

1,899,962

1,144,067

Total Cash Receipts To Date
$ 17,477,277
Ending 2025Q4 (Feb 2026 Payment)

FY 20 - 21

FY 25 - 26

Avenu Insights & Analytics

City of Kingsburg
Summary of Special Revenue-Public Safety Funds
2026-27 Fiscal Year Budget
Measure E Fund
Measure E
Police
Actual Fund Balance,
June 30, 2025
Estimated Fund Balance, June 30, 2026

Measure E
Fire

Total

$325,422
$261,073

325,422
261,073

$2,816,334
$209,110
$0
$3,025,444

2,816,334
209,110
3,025,444

Revenues:
Measure E (1% Voter Approved Tax)
Transfers from Other Funds
Miscellaneous
Total Revenue
Expenses:
Wages & Benefits
Departmanent Tools & Supplies
Communications
Vehicle Maintenance
Fuels
Repairs & Maintenance
Insurance
Professional Services
Training & Education
Total Maintenance & Operations

1,474,579
31,000
18,000
11,000
32,000
1,000
68,004
9,500
40,000
1,685,083

973,487
45,000
45,000
25,000
43,162
67,000
12,000
1,210,649

2,448,066
76,000
63,000
11,000
57,000
1,000
111,166
76,500
52,000
2,895,732

Capital Outlay-Engine
Police Patrol Cars
Police Department Remodel
Emergency Operations Plan
Body Worn Camaras
Radios/Communications
SCBA Refilling Station
Protective Clothing
Facility-Overhead Doors/HVAC
Admin Vehicle
Fire Hose
Roof/Floor Improvement
Election Services
Total Capital Oulay
Transfers to Other Funds
Total Expenses

75,000
7,500
82,500
30,000
1,797,583

100,000
-

100,000
75,000
20,000
15,000
210,000
30,000
3,135,732

Capital Outlay Projects:

Projected Fund Balance,

20,000
7,500
127,500
1,338,149

Net Result

($110,287)

(110,287)

June 30, 2027

$150,786

150,786

CITY OF KINGSBURG
SPECIAL REVENUE-PUBLIC SAFETY FUND
BUDGET PREPARATION WORKSHEET - REVENUES
FOR FISCAL YEAR 2026-27

ACCOUNT NUMBER

ACCOUNT DESCRIPTION

FY 22/23

FY 23/24

FY 24/25

FY 25/26

ACTUAL

ACTUAL

ACTUAL

ADOPTED

FY 25/26
PROJECTED

FY 26/27

%

PROPOSED

Change

MEASURE E - REVENUES
106-0000-404-0400

MEASURE E TAX

$

2,676,961

106-0000-451-0101

INTEREST

$

34,228

$ 2,637,704 $ 2,677,079

$ 2,722,000

$

2,738,980

$

$

21,285 $

5,609

$

7,500

$

14

$

-

2,816,334
-

3.47%
-100.00%

106-0000-462-0100

MISCELLANEOUS

$

-

$

68,699 $

161,673

$

-

$

$

-

106-0000-404-0401

TRANSFER FROM UAL/CFD/OES

$

-

$

-

252,825

$

185,753

$

224,278

$

209,110

12.57%

106-0000-404-0402

$
FIRE MARSHAL SERVICES
TOTAL MEASURE E REVENUE $

$
$ 2,915,253

$
$

2,963,272

$
$

3,025,444

3.78%

2,963,272 $
3,027,621 $
(64,349) $

3,025,444
3,135,732
(110,287)

Revenues $
Expenses $
$

2,711,189

$
$ 2,727,688

$

$
$ 3,097,185

2,711,189 $ 2,727,688 $ 3,097,185 $ 2,915,253 $
3,479,507 $ 3,395,745 $ 3,192,564 $ 3,123,344 $
(768,318) $ (668,057) $
(95,379) $ (208,091) $

3.78%
0.40%

CITY OF KINGSBURG
SPECIAL REVENUE-PUBLIC SAFETY FUNDS
BUDGET PREPARATION WORKSHEET - EXPENSES
FOR FISCAL YEAR 2026-27

ACCOUNT NUMBER
MEASURE E POLICE
106-3400-549-5101
106-3400-549-5102
106-3400-549-5106
106-3400-549-5121
106-3400-549-5122
106-3400-549-5123
106-3400-549-5125
106-3400-549-5127
106-3400-549-5129
106-3400-549-5131
106-3400-549-5133
106-3400-549-5201
106-3400-549-5208
106-3400-549-5209
106-3400-549-5210
106-3400-549-5216
106-3400-549-5222
106-3400-549-5224
106-3400-549-5226
106-3400-549-5261
106-3400-549-5262
106-3400-549-5263
106-3400-549-5264
106-3400-549-5265
106-3400-549-5296
106-3400-549-5701
106-3400-549-5713
106-3400-549-5714
106-3400-549-5715
106-3400-549-5716
106-3400-549-5717
106-3400-549-5718
106-3400-549-5505

FY 22/23

FY 23/24

FY 24/25

FY 25/26

As of

FY 25/26

FY 26/27

Percent

ACCOUNT DESCRIPTION

ACTUAL

ACTUAL

ACTUAL

ADOPTED

3/31/2026

PROJECTED

PROPOSED

Change

SALARIES
OVERTIME
SPECIAL PROJECT OT
FICA
PERS-UAL
PERS-PAYROLL
MEDICAL
WORKERS COMP
UNIFORM ALLOWANCE
EAP
LIFE INSURANCE
TOTAL WAGES & BENEFITS
OFFICE SUPPLIES
SAFETY EQUIPMENT
SCREENING PERSONNEL
DEPT TOOLS
COMMUNICATIONS
VEHICLE MAINTENANCE
FUELS
EQUIPMENT MAINTENANCE
LIABILITY INSURANCE
PROPERTY INSURANCE
VEHICLE INSURANCE
ERMA
RISK MGT/RMA ADMIN FEES
TRAINING & EDUCATION
TOTAL MAINT. & OPERATIONS
CAPITAL OUTLAY
PD REMODEL
EMERGENCY OPERATIONS PLAN
POLICE PATROL CARS
DUAL BAND RADIO UPGRADES
BODY WORN CAMERAS
ELECTION SERVICES
TOTAL CAPITAL OUTLAY
SRO CONTRIBUTION
TOTAL, POLICE EXP

$ 845,688
$
58,592
$
42,554
$
71,705
$ 115,312
$ 121,593
$
77,166
$
24,217
$
5,595
$
121
$
381
$ 1,362,925
$
4,690
$
9,770
$
19,992
$
7,213
$
16,047
$
3,955
$
30,973
$
275
$
19,076
$
6,668
$
3,066
$
4,699
$
31
21,685
$
$ 148,139
$
$ 301,343
$
27,952
$ 253,915
$ 104,088
$
$
$ 687,297
$
$ 2,198,362

$ 1,041,543
$
93,893
$
18,182
$
86,963
$
73,848
$ 148,352
$ 100,671
$
69,863
$
9,890
$
156
$
407
$ 1,643,769
$
5,877
$
12,000
$
4,666
$
7,568
$
11,438
$
5,427
$
34,970
$
28
$
24,768
$
8,823
$
13,555
$
3,898
$
369
$
35,871
$ 169,258
$
$ 152,997
$
$ 171,189
$
8,148
$
80,000
$
$ 412,334
$
$ 2,225,361

$ 814,266 $ 839,369
$
25,239 $
55,000
$
30,160 $
30,000
$
64,148 $
70,714
$
98,819 $ 103,185
$ 116,177 $ 139,889
$
78,950 $
83,588
$
62,157 $
66,443
$
6,035 $
10,700
$
140 $
147
$
295 $
321
$ 1,296,387 $ 1,399,356
$
1,123 $
5,075
$
13,296 $
19,750
$
9,063 $
9,784
$
4,542 $
5,375
$
16,688 $
8,588
$
10,523 $
9,900
$
25,956 $
30,000
$
260 $
1,000
$
36,346 $
43,962
$
12,163 $
14,504
$
13,161 $
15,773
$
3,528 $
4,391
$
649 $
751
$
48,589 $
40,000
$ 195,886 $ 208,853
$
(595) $
$
$
$
$
$
48,000 $
$
$
$
76,637 $
75,000
$
$
25,000
$ 124,041 $ 100,000
$
51,000 $
30,000
$ 1,667,315 $ 1,738,209

$ 600,886
$
14,865
$
14,924
$
48,247
$
77,389
$
87,361
$
73,952
$
49,190
$
11,901
$
120
$
214
$ 979,047
$
1,120
$
13,635
$
3,538
$
2,675
$
14,163
$
1,312
$
17,075
$
$
31,033
$
8,425
$
9,791
$
2,656
$
623
$
15,199
$ 121,244
$
$
$
$
$
$
71,948
$
13,569
$
85,516
$
22,500
$ 1,208,307

$

$ 900,432
$
55,000
$
35,000
$
75,768
$ 113,697
$ 126,320
$
99,800
$
57,413
$
10,700
$
128
$
321
$ 1,474,579
$
5,000
$
21,000
$
9,500
$
5,000
$
18,000
$
11,000
$
32,000
$
1,000
$
38,545
$
10,692
$
14,856
$
3,373
$
538
$
40,000
$ 210,504
$
$
$
$
$
$
75,000
$
7,500
$
82,500
$
30,000
$ 1,797,583

7.27%
0.00%
16.67%
7.15%
10.19%
-9.70%
19.40%
-13.59%
0.00%
-12.93%
-0.04%
5.38%
-1.48%
6.33%
-2.90%
-6.98%
109.59%
11.11%
6.67%
0.00%
-12.32%
-26.28%
-5.81%
-23.18%
-28.36%
0.00%
0.79%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-70.00%
-17.50%

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

801,181
55,000
30,000
67,793
103,185
139,889
84,000
66,443
12,000
147
321
1,359,959
5,075
19,750
7,500
5,375
18,000
9,900
25,000
1,000
43,962
14,504
15,773
4,391
751
35,000
205,981
75,000
12,500
87,500
30,000
1,683,440

3.42%

CITY OF KINGSBURG
SPECIAL REVENUE-PUBLIC SAFETY FUNDS
BUDGET PREPARATION WORKSHEET - EXPENSES
FOR FISCAL YEAR 2026-27

ACCOUNT NUMBER
MEASURE E FIRE
106-6200-549-5101
106-6200-549-5102
106-6200-549-5110
106-6200-549-5111
106-6200-549-5112
106-6200-549-5113
106-6200-549-5106
106-6200-549-5121
106-6200-549-5122
106-6200-549-5123
106-6200-549-5125
106-6200-549-5127
106-6200-549-5129
106-6200-549-5131
106-6200-549-5133
106-6200-549-5210
106-6200-549-5216
106-6200-549-5224
106-6200-549-5261
106-6200-549-5262
106-6200-549-5263
106-6200-549-5264
106-6200-549-5265
106-6200-549-5270
106-6200-549-5296
106-6200-549-5701
106-6200-549-5710
106-6200-549-5711
106-6200-549-5712
106-6200-549-5713
106-6200-549-5714
106-6200-549-5715
106-6200-549-5716
106-6200-549-5717
106-6200-549-5718
106-6200-549-5719
106-6200-549-5720
106-6200-549-5505
106-6200-549-5506

FY 22/23

FY 23/24

FY 24/25

FY 25/26

As of

FY 25/26

FY 26/27

Percent

ACCOUNT DESCRIPTION

ACTUAL

ACTUAL

ACTUAL

ADOPTED

3/31/2026

PROJECTED

PROPOSED

Change

SALARIES
OVERTIME
OVERTIME MAINTAINING MIN STAFFING
OVERTIME OUT OF COUNTY RESPONSE
OVERTIME SPECIAL ASSIGNMENTS
OVERTIME PUB ED
PARTTIME RESERVES
FICA
PERS-UAL
PERS-PAYROLL
MEDICAL
WORKERS COMP
UNIFORM ALLOWANCE
EAP
LIFE INSURANCE
TOTAL WAGES & BENEFITS
DEPT TOOLS & SUPPLIES
COMMUNICATIONS
FUELS
LIABILITY INSURANCE
PROPERTY INSURANCE
VEHICLE INSURANCE
ERMA
RISK MGT/RMA ADMIN FEES
PROFESSIONAL SERVICES
TRAINING & EDUCATION
TOTAL MAINT. & OPERATIONS
CAPITAL OUTLAY
RADIOS/COMMUNICATIONS
SCBA REFILLING STATION
PROTECTIVE CLOTHING
ICE MACHINE
EMERGENCY OPERATIONS PLAN
ADMIN VEHICLE
FIRE HOSE
ROOF & FLOOR IMPROVEMENT
HIRING SOFTWARE
FACILITIES MAINTENANCE
ELECTION SERVICES
TOTAL CAPITAL OUTLAY
TRANSFER TO FIRE ENTERPRISE FUND
TRANSFER TO ENGINE DEPOSIT FUND
TOTAL, FIRE/EMS EXP

$ 404,917
$ 107,694
$
$
$
$
$
32,728
$
40,567
$
49,154
$
58,999
$
52,660
$
37,968
$
8,657
$
70
$
155
$ 793,569
$
34,656
$
$
12,717
$
11,038
$
3,858
$
3,066
$
2,719
$
18
$
62,661
$
11,964
$ 142,697
$
$
43,368
$
$
43,839
$
9,595
$
27,952
$
76,208
$
44,192
$
65,975
$
5,353
$
28,398
$
$ 344,880
$
$
$ 1,281,145

$ 441,060
$ 117,021
$
$
$
$
$
25,026
$
43,984
$
32,177
$
72,419
$
84,773
$
31,816
$
3,500
$
85
$
181
$ 852,041
$
26,969
$
620
$
23,710
$
13,656
$
4,864
$
3,128
$
2,149
$
204
$
57,630
$
7,132
$ 140,062
$
$
28,837
$
69,129
$
19,918
$
$
9,800
$
$
$
3,440
$
$
47,155
$
$ 178,280
$
$
$ 1,170,384

$ 495,695
$
11,222
$ 104,222
$
78,666
$
7,655
$
9,358
$
16,156
$
52,009
$
49,616
$
71,002
$
92,350
$
52,662
4,000
$
$
84
$
177
$ 1,044,874
$
63,646
$
46,338
$
22,437
$
22,784
$
7,624
$
1,423
$
2,212
$
407
$
51,853
$
4,394
$ 223,118
$
10,531
$
3,246
$
$
14,976
$
$
19,850
$
$
5,000
$
3,654
$
$
$
$
57,257
$
$ 200,000
$ 1,525,249

$ 520,666
$
$
90,000
$
5,000
$
7,000
$
10,000
$
30,000
$
50,694
$
61,230
$ 102,844
$
89,681
$
58,650
$
4,000
$
88
$
168
$ 1,030,021
$
45,000
$
45,000
$
24,000
$
26,403
$
8,711
$
1,912
$
2,637
$
451
$
64,000
$
12,000
$ 230,114
$ 100,000
$
$
$
$
$
$
$
$
$
$
$
25,000
$ 125,000
$
$
$ 1,385,135

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

365,074
110,374
38,525
2,076
4,941
13,156
38,295
45,923
59,370
64,776
43,661
3,000
72
122
789,365
18,038
6,442
12,922
18,638
5,060
1,187
1,595
374
28,476
710
93,441
5,610
5,610
888,416

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$ 510,558
$
$
90,000
$
5,000
$
7,000
$
10,000
$
$
47,626
$
64,467
$
93,658
$
90,232
$
50,678
$
4,000
$
100
$
168
$ 973,487
$
45,000
$
45,000
$
25,000
$
29,996
$
8,321
$
1,801
$
2,625
$
419
$
67,000
$
12,000
$ 237,162
$ 100,000
$
$
$
20,000
$
$
$
$
$
$
$
$
7,500
$ 127,500
$
$
1,344,181 $ 1,338,149

TOTAL, MEASURE E EXPENSES $ 3,479,507

$ 3,395,745

$ 3,192,564

$ 3,123,344

$ 2,096,724

$

3,027,621

Revenues $ 2,711,189 $ 2,727,688 $ 3,097,185 $ 2,915,253 $ 1,916,762 $
Expenses $ 3,479,507 $ 3,395,745 $ 3,192,564 $ 3,123,344 $ 2,096,724 $
$ (768,318) $ (668,057) $
(95,379) $ (208,091) $ (179,962) $

486,766
112,825
38,525
6,000
8,400
16,126
51,151
61,230
79,160
86,368
58,650
4,000
88
168
1,009,457
45,000
45,000
24,000
26,403
8,711
1,912
2,637
451
64,000
4,110
222,224
100,000
12,500
112,500
-

-1.94%
0.00%
0.00%
0.00%
0.00%
0.00%
-100.00%
-6.05%
5.29%
-8.93%
0.61%
-13.59%
0.00%
13.64%
-0.07%
-5.49%
0.00%
0.00%
4.17%
13.61%
-4.48%
-5.81%
-0.46%
-7.10%
4.69%
0.00%
3.06%
0.00%

-70.00%
2.00%
0.00%
0.00%
-3.39%

$ 3,135,732

0.40%

2,963,272 $ 3,025,444
3,027,621 $ 3,135,732
(64,349) $ (110,287)

3.78%
0.40%
-47.00%

MEASURE E PUBLIC SAFETY TAX
Description: Kingsburg voters approved a 1% sales and use tax on June 5, 2018. Revenues can only be used for the purpose of
public safety related activities (police, fire/EMS & related admin).
Budget Highlights: Revenues are based upon forecasts provided by the City's third party sales tax consultant.
NOTE: The charts below reflect 2026-2027 proposals.

EXPENSES
Wages and Benefits

6.91%

REVENUES

7%
14%

1% Voter Approved
Tax

Maintenance and Operation

Other
93.09%

Capital Outlay

Interest

79%

2022‐23
ACTUAL

Measure E

2023‐24
ACTUAL

2024‐25
ACTUAL

2025‐26
ADOPTED

2025‐26
PROJECTED

2026‐27
PROPOSED

%
Change

REVENUE
1% Voter Approved Tax
Interest
From Other Funds
Miscellaneous
TOTAL REVENUES

$ 2,676,961
$
34,228
$
$
$ 2,711,189

$
$
$
$
$

2,637,704
21,285
68,699
2,727,688

$ 2,677,079
$
5,609
$
252,825
$
161,673
$ 3,097,185

$
$
$
$
$

2,722,000
7,500
185,753
2,915,253

$
$
$
$
$

2,738,980
14
224,278
2,963,272

$
$
$
$
$

2,816,334
209,110
3,025,444

3.47%
-100.00%
12.57%

POLICE EXPENDITURES
Wages and Benefits
Maintenance and Operation
Transfer-SRO Contribution
Capital Outlay
Training
Total Police

$
$
$
$
$
$

1,362,925
126,454
687,297
21,685
2,198,362

$
$
$
$
$
$

1,643,769
133,387
412,334
35,871
2,225,361

$ 1,296,387
$
147,298
$
51,000
$
124,041
$
48,589
$ 1,667,315

$
$
$
$
$
$

1,399,356
168,853
30,000
100,000
40,000
1,738,209

$
$
$
$
$
$

1,359,959
170,981
30,000
87,500
35,000
1,683,440

$
$
$
$
$
$

1,474,579
170,504
30,000
82,500
40,000
1,797,583

5.38%
0.98%

FIRE/EMS EXPENDITURES
Wages and Benefits
Maintenance and Operation
Debt Service
Capital Outlay
Training
Transfer to Engine Deposit Fund
Total Fire/EMS
TOTAL EXPENDITURES
Net Revenue/(Expenditures)
Changes in Fund Balance
Net Increase/(Decrease) in Fund Balance
Beginning Fund Balance July 1
Ending Fund Balance June 30

$
793,569
$
130,733
$
$
344,880
$
11,964
$
$ 1,281,145
$ 3,479,507
$
(768,318)
$
(398)
$ (768,716)
$ 1,857,572
$ 1,088,856

$
$
$
$
$
$
$
$
$
$
$
$
$

852,041
132,930
178,280
7,132
1,170,384
3,395,745
(668,057)
1
(668,056)
1,088,856
420,800

$ 1,044,874
$
218,724
$
$
57,257
$
4,394
$
200,000
$ 1,525,249
$ 3,192,564
$
(95,379)
$
1
$
(95,378)
$
420,800
$
325,422

$
$
$
$
$
$
$
$
$

1,030,021
218,114
125,000
12,000
1,385,135
3,123,344
(208,091)

$
$
$
$
$
$
$
$
$

1,009,457
218,114
112,500
4,110
1,344,181
3,027,621
(64,349)

$
$
$
$
$
$
$
$
$
$
(64,349) $
325,422 $
261,073 $

973,487
225,162
127,500
12,000
1,338,149
3,135,732
(110,287)
(110,287)
261,073
150,786

$
$
$

(208,091) $
325,422 $
117,331 $

REVENUE & EXPENSE TREND

$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$2023-24

2024-25
TOTAL REVENUES

2025-26
TOTAL EXPENDITURES

2026-27

3.78%

-17.50%
0.00%
3.42%
-5.49%
3.23%
2.00%
0.00%
-3.39%
0.40%
-47.00%
-47.00%
-19.77%
28.51%

Kingsburg Police
Measure E Oversight Committee 2026
Measure E Recap FY 25/26
Measure E Spending Plan FY 26/27
Presented by
Shaun Stephens
Chief of Police
KINGSBURG POLICE DEPARTMENT

Spending Plan FY 25/26
Capital Outlay
Body Worn Cameras/Dash Mounted Cameras
(BWC/DMC)
Completed Year 3/5
• $75,000 (Approximate $400,000 subscription over 5
years)
Safety Equipment
Completed
• $19,750
• Equipment Replacement
•
•

Ballistic vests, ammunition, helmets, restraints,
PPE, firearms, etc.
Taser Subscription

KINGSBURG POLICE DEPARTMENT

Spending Plan FY 25/26
Training Plan
Peace Officer Skills & Specialty Training

On-going

Individual Assignment and Investigative Training

On-going

Technical/Investigative Conferences

Complete

Supervisory and Leadership Conferences

Complete

Women’s Leadership and Development

Complete

New Laws/Regulation Training

Complete

KINGSBURG POLICE DEPARTMENT

Spending Plan FY 25/26
Training (Partial list)
Peace Officer Specialty Training
• Peer Support
• California Chaplains Corp Training
• Arrest and Control Instructor Update
• Vehicle Containment
• CSTI Officer Safety
• Title 15
• Smith and Wesson Armorer
• Surveillance Fundamentals
• Law Enforcement Drone Association Training
• Sexual Assault Investigations
• National Association of School Resource Officers
(NASRO)
KINGSBURG POLICE DEPARTMENT

Spending Plan FY 25/26
Training (Partial list)
Peace Officer Specialty Training (Continued)
• Leadership Training (Several different courses/trainings)
• Supervisory Leadership Training
• Central California’s Women’s Conference
• Women Leaders in Law Enforcement (WLLE)
All training includes sworn and professional staff

KINGSBURG POLICE DEPARTMENT

Summary FY 25/26
Personnel
During FY 25/26, Measure E provided:
1 Police Services Technician
8.25 Sworn
.25 Police Chief
2 Police Lieutenant
1 Police Sergeant
4 Police Officer
8 Fulltime Measure E funded positions
.25 Partial Measure E funded positions
With General and other Third-Party Funds, KPD staffing is:
4 Professional Staff
25 Sworn

29 Fulltime Employees
KINGSBURG POLICE DEPARTMENT

Spending Plan FY 26/27

KINGSBURG POLICE DEPARTMENT

Spending Plan FY 26/27
Personnel
Measure E Continued Funding
Professional staff
1 Police Services Technician
Sworn staff
.25 Police Chief
2 Police Lieutenant
1 Police Sergeant
4 Police Officer
8.25 Measure E funded positions

KINGSBURG POLICE DEPARTMENT

Spending Plan FY 26/27
Personnel
Measure E Funded
8.25 Positions
1 Police Services Technician
.25 Police Chief
2 Police Lieutenant
1 Police Sergeant
4 Police Officer
General and other Third-Party Funds, KPD staffing will be:
4 Professional Staff
25 Sworn

29 Fulltime Employees
KINGSBURG POLICE DEPARTMENT

Spending Plan FY 26/27
Capital Outlay
Body Worn Cameras/Dash Mounted Cameras
(BWC/DMC)
• $75,000 Year 4 of 5-year subscription
Fixed ALPR and CCTV Cameras
• $35,250 Year 1 of 2-year contract

KINGSBURG POLICE DEPARTMENT

Spending Plan FY 26/27
Training Plan
$50,000
•

Peace Officer Specialty Training

•

Individual Assignment and Investigative Training

•

Technical/Investigative Conferences

•

Supervisory and Leadership Conferences

•

Women’s Leadership and Development
•
•

•

Women's Leadership in Law Enforcement (WLLE)
4 scheduled to attend

New Laws/Regulation Training
•
•

Liebert Cassidy Whitmore (LCW)
Central San Joaquin Valley Risk Management Association (CSJVRMA)

KINGSBURG POLICE DEPARTMENT

Spending Plan FY 26/27
Measure E Funded Positions
Materials & Services

Budgeted

• Office Supplies

$5,000

• Safety Equipment

$21,000

• Screening Personnel

$12,000

• Department Tools

$5,000

• Communications

$18,000

• Vehicle Maintenance

$11,000

• Fuels

$40,000

• Equipment Maintenance

$2,000

KINGSBURG POLICE DEPARTMENT

$114,000

Spending Plan FY 26/27
Contract Police Officer
High School District School Resource Officer
Materials & Services

Budgeted

• Safety Equipment

$2,450

• Department Tools

$625

• Communications

$1,200

• Vehicle Maintenance

$3,500

• Fuels

$5,000

• Training & Education

$2,000

KINGSBURG POLICE DEPARTMENT

$14,775

Spending Plan FY 26/27
Contract Police Officer
Elementary School District School Resource Officer
Materials & Services

Budgeted

• Safety Equipment

$2,450

• Department Tools

$625

• Communications

$1,200

• Vehicle Maintenance

$3,500

• Fuels

$5,000

• Training & Education

$2,000

KINGSBURG POLICE DEPARTMENT

$14,775

Summary
2026 Measure E Oversight Committee
Thank you for your time and attention,
and for your civic participation on the
Measure E Oversight Committee
Shaun Stephens

Chief of Police

KINGSBURG POLICE DEPARTMENT

Kingsburg Fire Department
Measure E

May 12, 2026
Presented by: Rodnie Roberts, Fire Chief

Measure E - FY 25/26 Expenditures
Personnel
Implemented the following personnel allocations in
FY 24/25 and continued them in FY 26/27:
•

Fire
 3 – Fire Captains
 1 – Fire Apparatus Engineer
 1 – Part-Time Administrative Assistant

•

City Finance Personnel
 50% of 1 – Account Clerk (split with KPD)
 17% of Accountant (split between KFD, KPD and PW)

Measure E - FY 25/26 Expenditures
Maintenance & Operations
• Tools & Supplies

$45,000

• Communications

$45,000

• Fuel

$24,000

• Professional Services

$64,000

• Training & Education

$12,000

Measure E - FY 25/26 Capital Outlay


Paid balance of new fire engine.
Pictured below is the new engine that arrived in August 2025.
Ordered 4 years ago.

In 25/26, finished outfitting the fire engine with new
tools.
 Push-in ceremony with State Senator Melissa Hurtado.


Measure E - FY 26/27 Capital Outlay
 Start reoccurrence fund of $110,000 for a new

fire engine (20-year life span).
 $20,000 – PPE replace & testing as required by

OSHA

Measure E - FY 26/27 Expenditures
Personnel
Continue with the following allocations:
• FIRE
 3 – Fire Captains
 1 – Fire Apparatus Engineer
 1 – Part-Time Administrative Assistant

• City Finance Personnel
 50% of 1 – Account Clerk (split with KPD)
 17% of Accountant (split between KFD, KPD and PW)

RESOLUTION NO. 2018.051
A RESOLUTION OF TIIE CITY COI]NCIL OF THE CITY
OF'KINGSBURG ESTABLISTTING A PUBLIC SAFETY TAX CITIZENS
OVERSIGHT COMMITTE

At a regular meeting of the City Council of the City of Kingsburg, duly called and held on
August 1,2018, at 6:00 p.m., it was moved by Council Member North, seconded by Council
Member Smith, and duly carried, the following resolutions be adopted.
WIIEREAS, on March 7,2018 the Kingsburg City Council ("City Council")
adopted Ordinance No. 2018-002 known as the "City of Kingsburg Public Safety
Transactions and Use Tax Ordinance ("Ordinance"). The purpose of the Ordinance is to
impose a one percent (l7o) sales tax on retail transactions ("Sales Tax") within the city

limits of the City of Kingsburg ("City").

WIIEREAS, on June 5,2018, the citizens of the City approved imposition of the
Sales Tax by approving ballot Measure E on the June 5, 2018 ballot.
WHEREAS, in accordance with the provisions of Section 14 of the Ordinance, the
City Council shall appoint a Community Oversight Committee to advise the City Council on
the expenditures funded by Sales Tax revenues in order to ensure that said revenues are
spent in accordance with City Council public safety objectives.
NOW, THERBFORE, BE IT RBSOLVED: The Kingsburg City Council hereby
establishes the City of Kingsburg Public Safety Tax Citizens Oversight Committee

("Oversight Committee").
RESOLVED FURTIIER: (i) the Oversight Committee shall consist of five (5)
members; (ii) the members of the Oversight Committee will be appointed by a majority vote
of the City Council (iii) each member of the Oversight Committee shall, on the date of
appointment and throughout the member's term on the Oversight Committee, be a resident
of the City of Kingsburg; (iv) the term of each member of the Oversight Committee shall be
four (4) years ; (v) vacancies for the unexpired term of a member of the Oversight
Committee shall be filled by a majority vote of the City Council; (vi) the absence of a
member of the Oversight Committee from two (2) consecutive meetings of the Oversight
Committee without providing prior oral notice of such absence to the Chairperson of the
Oversight Committee shall give the City Council the right to declare the member's seat on
the Oversight Committee vacant and appoint another person to fill the vacant seat on the
Oversight Committee; (vii) the Mayor shall appoint the Chairperson and Vice Chairperson
of the Oversight Committee, subject to approval by a majority vote of the City Council;
(viii) the meetings of the Oversight Committee will be noticed and conducted in accordance
with the applicable provisions of the Brown Act and Robert's Rules of Order; (ix) the
Oversight Committee shall keep a written record of its actions, findings and proceedings; (x)
the Oversight Committee shall meet on such dates and at such times in the City Council
chambers as may be determined by the Oversight Committee; (x) three (3) members of the
Oversight Committee shall constitute a quorum for the transaction of Oversight Committee
business; (xi) a number of members of the Oversight Commission less than a quorum may

adjourn a meeting of the Oversight Committee to another date and time; and (xii) the
Oversight Committee shall terminate after providing a final annual public report for the year
in which the Sales Tax terminates.

RESOLVED FURTHER: City Staff shall provide assistance to the Oversight
Committee as needed to carry out the Oversight Committee's purpose and duties. Prior to
the City's expenditure of any Sales Tax revenues, the Oversight Committee shall review the
City's proposed expenditures and advise the City Council on whether such expenditures
meet the City Council's public safety objectives. However, the final determination of
whether such expenditures meet the City Council's public safety objectives and the approval
of any such expenditures shall be made by City Council. The Oversight Committee shall
issue an annual public report of the expenditures and appropriations of the Sales Tax
revenues which were approved by the City Council during the applicable fiscal year. The
Oversight Committee shall undertake such other and additional duties as the City Council

may direct.

I, Abigail Palsgaard, City Clerk if the City of Kingsburg, do hereby certify that the
foregoing resolution was duly passed and adopted at a regular meeting of the Kingsburg
City Council held on the l't day of August, 2018, by the following vote:
Ayes:
Noes:
Absent:
Abstain:

Councilmembers: North, Smith, Dix. Blayney and Mayor Roman.
Councilmembers: None.
Councilmembers: None.
Councilmembers: None.

Clerk

Meeting Date:
Agenda Item:

05/20/2026
12

CITY COUNCIL MEETING STAFF REPORT
REPORT TO:

Mayor Smith & City Council

REPORT FROM:

Alexander J. Henderson, City Manager; ICMA-CM

AGENDA ITEM:

2026/2027 DRAFT Capital Improvement Plan

REVIEWED BY: AP

ACTION REQUESTED: ___Ordinance ___Resolution ___Motion _____Receive/File

EXECUTIVE SUMMARY
Included with this report is a DRAFT capital improvement project plan for FY2027. The projects have been
selected based upon priority as outlined by respective Department Heads. Also included with this report is a
summary of the selection process for identifying projects for the coming year.
For FY2027, staff has identified 27 projects, totaling ~$6.3M from various funding sources. For comparative
purposes, in FY26, a total of 33 projects totaling ~$4.1M were approved.

Staff is bringing this item for discussion and input. Please note, it is possible this list will be modified as we
continue to work through internal budget meetings. We are presenting this DRAFT information to consider public
and Council input as we continue to finalize the budget. The final CIP will be considered as part of the budget
adoption by Council in June.
As part of the CIP discussion, we will also be reviewing the proposed street improvement plan for the upcoming
year. The City maintains a Pavement Management System (PMS) which identifies the condition of City streets and
provides as a guide for annual maintenance activities. Utilizing the PMS, staff has identified several streets for
inclusion as a maintenance project in the upcoming Budget.

PCI Range

Treatment Strategy

100-70

Slurry Seal

69-50
49-25
24-0

Overlay/Base Repair

2.5” HMA/Pavement Recycling/Base Repair
Complete Reconstruction

Because road improvements occur in the summer months, beginning with a new fiscal year, staff identify roads for
improvement a year in advance. This allows engineering staff to complete their design, surveying and bid projects
in early summer, with the intent of budgeting and completing work in the new fiscal year.
Street projects planned for Summer 2026 (FY27) were identified at this time last year. They are identified in pink
on the attached streets map.

They include:

Roadway
Rafer Johnson Dr.
Tulare St.
14th Ave.
21st/22nd , Carolyn,
Birch & Magnolia
18th Ave.

FY2027 (Summer 2026 Projects)
Limits
PCI
Funding Source
Kern St. to Sierra St. 25-37
SB1

10th Ave. – 14th Ave.
(Phase 2)
Stroud Ave. – Klepper
St.
Winter –
Carolyn/Stroud; Culde-sacs
Earl St. – Sierra St.

Cost
$365,601

30

Local

24-42

Local

$242,963)

STBG (Federal)
& Local Match

$349,000

32

31

Local

$185,230
$192,683

For projects that will be completed in the Summer of 2027 (FY2028), staff is proposing the road below, which are
depicted in blue on the attached map. Funding for design is included in the FY27 budget via local transportation
funds.

Roadway
18th Ave.
SE Area - 7th & 8th St.;
Plumas
NE Area – Sophia,
Harold, Winter
Stroud Ave.
10th & Kern
Intersection
Improvements

FY2028 (Summer 2027 Projects)
Limits
PCI
Funding Source
Kern St. to UPRR
25
SB1
(Overpass)
Mariposa to Plumas 39-42
Local
and 7th to 8th
22nd to Madsen; 21st 32-35
Local
to 23rd
10th Ave to 670’ West
27
Local
Intersection
Reconstruction

N/A

Cost
$366,353
(estimate)
$330,964
(estimate)
$564,962
(estimate)
$189,017
(estimate)
HSIP (Federal) & $1,084,800
Local
(estimate)

All of the projects above will utilize local funding from transportation allocations, including LTF 8, Gas Tax,
Measure C, SB1 funds. If indicated, certain projects will also utilize Federal funding, which is competitive.

The City is employing a strategy of repairing the streets in most disrepair but also pursuing preventative
maintenance on streets to prolong their longevity. This approach has proven to be the most cost effective in
maintaining city streets.
RECOMMENDED ACTION BY CITY COUNCIL
1. Informational only. Council members may provide input on proposed projects. The final CIP will be
considered/adopted with the recommended FY27 budget.
POLICY ALTERNATIVE(S)
1. N/A

STRATEGIC INITIATIVE
1. Financial Stability
2. Community Engagement
3. Preserve the Kingsburg Experience

FINANCIAL INFORMATION

Page 2 of 3

FISCAL IMPACT:
1. Is There A Fiscal Impact?
2. Is it Currently Budgeted?
3. If Budgeted, Which Line?

PRIOR ACTION/REVIEW
NA

Yes
N/A
N/A

BACKGROUND INFORMATION
See Executive Summary.

ATTACHED INFORMATION
1. DRAFT 2026-2027 Capital Improvement Plan
2. 2025-2026 Capital Improvement Plan & Progress Update
3. Capital Improvement Plan Selection Process
4. FY27 & FY28 Street Project Map
5. Street Work Decision Tree

Page 3 of 3

DRAFT Capital Improvement Projects 2026‐2027
Department

Strategic Goal Met

Type of Request

Item Description

Purpose

Cost

Funding Source

All

All

Planning

Building Design

Municipal Building Design

$55,000

General Gov. Impact Fees

Ambulance

Community Safety

Equipment

Final Payment on Ambulance

$178,000

Ambulance

City Council/Clerk

All

Infrastructure

Ambulance Replacement
Council Chamber Communications
Updates

Updates to Council Chambers for Communications/Nameplates

$6,000

General Fund

Council

All

Planning

Impact Fee Nexus Study

Developer Impact Fee Nexus Study Update; State Mandated Update
(Carryover)

$50,000

Various Impact Fee Funds

Engineering/PW

Community Safety

Planning

EV Charging

EV Charging Stations; Downtown; Construction

$299,000

Engineering/PW

Community Safety

Infrastructure

Alley Repairs

18th/19th/20th Alley Repairs; Design Work Only

$91,570

Carbon Reduction Grant & Measure C (Local
Match)
CMAQ Grant/Local Match

Engineering/PW

Community Safety

Planning

Road Repair

18th Ave. Reconstruction (Earl to Sierra St.)

$349,000

STBG Grant/Measure C (Local Match)

Engineering/PW

Community Safety

Planning

Road Repair

FY2027 Design Costs for Summer 2027 Street Project

$130,000

LTF8 & Measure C (Street Maint.)

Engineering/PW

Community Safety

Planning

RRFB Installation

RRFB Enhancements (Ave 396 & 18th, 10th & Union, Sierra & Rafer Johnson)

$165,000

STBG Grant/Measure C (Local Match)

Engineering/PW

Community Safety

Infrastructure

Road Repair

Summer 2026 Streets Project (Rafer Johnson Dr., 14th Ave. 21st, 22nd,
Carolyn, Birch, Magnolia, Tulare St. - Phase 2)

$1,120,108

Gas Tax/LTF 8/Measure C & SB1

Fire

All

Equipment

Engine Replacement

Fire Engine Deposit (15+ Year Plan); Year 2

$110,000

Measure E

Fire

All

Equipment

PPE

Replacement of Personal Protective Equipment

$20,000

Measure E

Parks

Community Engagement

Facilities

TNR

TNR Costs

$20,000

General Fund

Parks

Community Engagement

Facilities

Equipment Replacement

Replace Swings, Slide, Fitness Course Pieces and Signage

$20,000

General Fund

Police

All

Vehicles

New Vehicles

5 Patrol Vehicle Lease

$100,000

GF/Equipment Reserve

Police/Fire

Planning

Election Services

Measure E Renewal Effort

$25,000

Measure E

Infrastructure

Heater Replacement

Pool Heater Replacement; Costs Shared 50% with KJUHSD

$60,000

Pool

Materials

Downtown Banners

Purchase New Downtown Holiday Banners

$36,500

Economic Stabilization Fund

Equipment

Mower Purchase

Purchase of New Mower for Parks Maintenance; offset with SJVAPCD Grant

$25,000

General Fund

Public Works

Community Safety
Preserve the Kingsburg
Experience
Community Engagement
Preserve the Kingsburg
Experience
Community Safety

Infrastructure

Sidewalk Repairs

Sidewalk Repairs; Various Locations Identified in Assessment

$50,000

LTF8 & Measure C (Street Maint.)

Public Works

Ensure Financial Stability

Equipment

Replacement Maint. Equipment

Blower/Trimmer/Chainsaw; Purchase with SJVAPCD Grant

$10,000

General Fund

Public Works

Preserve the Kingsburg Experience

Facilities

Building Repairs

Senior Center Roof Repair

$68,000

Economic Stabilization Fund

PW/Solid Waste

Ensure Financial Stability

Materials

SB1383 Requirement

SB1383 Procurement, 1383 Fliers & Tire Amnesty

$53,000

SB1383 Grant/Solid Waste Fund

Water Dept.

Community Safety

Infrastructure

Replace Equipment

Replace Aging Water Meters and Registers

$50,000

Water Enterprise

Water Dept.

Community Safety

Infrastructure

Replace Equipment

Replace City-Owned Backflows

$8,000

Water Enterprise

Water Dept.

Community Safety

Infrastructure

TCP-123 Treatment

Treatment of Well #10; Design and Construction

$3,250,000

Settlement Proceeds

Water Dept.

Community Safety

Infrastructure

Replace Equipment

Replace Sample Stations

$10,000

Water Enterprise

Total Capital Improvement Plan

$6,359,178

Pool
Public Works
Public Works

Capital Improvement Projects 2025‐2026
Department
All
Ambulance
Ambulance

Strategic Goal Met
All
Community Safety
Community Safety

Type of Request
Planning
Equipment
Equipment

Item Description
Building Design/Space Analysis
Ambulance Equipment
Ambulance Replacement

Purpose
Provide Space Needs Assessment for Municipal Complex
Equipment to Outfit Ambulance
Deposit Funding for Replacement Ambulance

Cost
$55,000
$30,000
$150,000

Funding Source
General Gov. Impact Fees
Ambulance
Ambulance

Community Development

Support Businesses

Incentive

Façade/Alley Program

Grant Program for Façade/Alley

$15,000

Economic Development/GF

Community Development

Support Businesses

Incentive

Econ. Development - Property Tax

Forgivable Loan Program; Pending Application (Deli Casa)

$75,000

Forgivable Loan Fund

In Progress; In Escrow

Council

All

Planning

Impact Fee Nexus Study

Developer Impact Fee Nexus Study Update; State Mandated Update

$50,000

Various Impact Fee Funds

In Progress

Council

All

Planning

General Plan Update

General Plan Update; Consultant Year 3

$45,500

Economic Stabilization Fund

Completed

Council/Committee

Community Safety

Infrastructure

Funding Request For Improvements

Public Safety Committee Request

$10,000

Completed

Engineering/PW

Community Safety

Planning

EV Charging

EV Charging Stations; Downtown (Design Work Only)

$31,000

Engineering/PW
Engineering/PW

Community Safety
Community Safety

Infrastructure
Infrastructure

Alley Repairs
Alley Repairs

20th/21st Ave Alley Repairs
Mehlert/Warkentin Alley Improvements

$279,000
$259,000

General Fund
Carbon Reduction Grant & Measure C
(Local Match)
CMAQ Grant
CMAQ Grant

Engineering/PW

Community Safety

Planning

Road Repair

18th Ave. Reconstruction (Design Work Only)

$37,000

STBG Grant/Measure C (Local Match)

Engineering/PW

Community Safety

Planning

Road Repair

FY2027 Design Costs for Road Projects

$150,000

LTF8 & Measure C (Street Maint.)

Engineering/PW
Engineering/PW

Community Safety
Community Safety

Planning
Planning

New Roundabout Installation
RRFB Installation

Gilroy/Mariposa/18th Ave Roundabout (Design Work Only)
Various RRFB Enhancements

$170,000
$17,000

Engineering/PW

Support Businesses

Infrastructure

New Road Installation

Business Park Ave. B New Road & Utility Connection (includes CE)

$344,000

CMAQ Grant & Measure C (Local Match)
STBG Grant/Measure C (Local Match)
Traffic, Water & Sewer Developer Impact
Fees

Engineering/PW

Community Safety

Infrastructure

Road Repair

Fire
Fire
Parks
Parks
Police
Police
Police/Fire
Public Works
PW/Solid Waste

All
All
Preserve the Kingsburg Experience
Community Engagement
All
Community Safety
Community Safety
Preserve the Kingsburg Experience
Ensure Financial Stability

Equipment
Equipment
Planning
Facilities
Vehicle
Infrastructure
Planning
Facilities
Materials

Engine Replacement
Engine Replacement
Parks Master Plan
TNR
New Vehicle
License Plate Reader Cameras
Election Services
Building Repairs
SB1383 Requirement

Summer 2025 Streets Project (Stroud Ave, 23rd,24th/25th, Tulare St., Eulam
Ct., 8th Ave. Dr. 9th Ave. Dr., Mehlert St. (includes CE)
Fire Engine Deposit (10+ Year Plan); Year 1
New Fire Engine; Delivery
Parks Master Plan Update; Fresno State
TNR Costs
New Patrol Vehicle; 1 New Vehicles
Purchase and Installation of 10 LPR Cameras
Measure E Renewal Effort
Senior Center Roof Repair
SB1383 Procurement, 1383 Fliers & Tire Amnesty
Total Capital Improvement Plan

Status Update
Completed
Completed
Completed
In Progress; 2 Projects
Completed

In Progress; Design
Completed
Completed
In Progress
In Progress; Bids
Returned
In Progress
In Progress; Design
Completed

$1,060,000

Gas Tax/LTF 8/Measure C & SB1

Completed

$100,000
$950,000
$35,000
$20,000
$100,000
$35,000
$50,000
$60,000
$16,000
$4,143,500

Measure E
Measure E/State Grant/Fire Fund/ESF
Developer Impact Fees
General Fund
GF/Equipment Reserve
Economic Stabilization Fund
Measure E
General Fund
SB1383 Grant/Solid Waste Fund

Completed
Completed
Completed
In Progress; Ongoing
Completed
Completed
In Progress
Not Yet Started
In Progress

Capital Improvement Plan (CIP) Evaluation
Annually, the City uses a needs-driven approach to develop its initial Capital Improvement Plan
(CIP). The proposed organizational process for developing the CIP involves the following steps:
Step 1: Organize the Process
Staff meets to establish the administrative and policy framework within which the CIP
process would operate. Individual department heads develop capital requests based upon
the City’s adopted Strategic Planning goals. Council adopts an annual budget schedule that
outlines the key dates for budget development.
Step 2: Develop Project Requests
All department heads submit proposed capital improvement projects. Forms are made
available that allow for the required criteria to be submitted in a standard format. The
department heads develop the proposed projects based on a realistic assessment of need.
Because the City does not have sufficient funding capacity to meet all the capital needs,
priorities are set. Departments that submit proposals typically will rank their own projects.
A project’s desirability depends on several factors – not only the project itself, but also on
how it’s accomplished, where it may be located, how much it costs and its funding source.
Step 3: Present Departmental Projects
The objective is to put together a CIP that is sensitive to the policies that have been adopted
and contained projects that related to organizational objectives.
Step 4: Screen, Evaluate and Prioritize Projects
The most difficult task for staff normally occurs when evaluating and prioritizing the
projects submitted for approval. This is a critical component of the CIP process. Project
selection must correspond to the amount of money assumed available for capital spending.
Shrinking funds and rising costs incurred in maintaining and rehabilitating deteriorating
infrastructure make the process of selecting the most vital capital projects even more
crucial and difficult. The merits of each project must be judged against the policies and
criteria of the CIP process. Does the project conform in terms of location, size, service
provided, relation to its service area, effect on land use patterns, and relation to public
policy and community goals? More than merely a technical process, prioritization involves
value preferences, policy choices and political actions. Throughout the examination of the
proposed projects, staff attempts to overcome some inherent problems in the CIP process:
A. Government projects are difficult to evaluate because of their diversity and the fact
that many, essentially, are not comparable. Individual CIP project requests reflect
the need to serve different constituencies and diverse community values. Staff must
attempt to reconcile and balance conflicting project needs across a wide array of
requests.
B. Staff must continually approach the decisions required in this process rationally and
analytically. While conflicting interests within the political process are

acknowledged, staff must attempt to develop a plan that provides the most benefit
to the entire community.
C. It is inevitable that the number of projects requested exceeds available funding. In
the endeavor to provide better service to the community, departments often
propose capital projects that, unfortunately, go unfunded. These projects are not
dismissed, but rather are placed in the 5-year plan that is evaluated each year.
The initial review (evaluation of project impact) takes place without regard to funding availability
and focuses on policies and the objectivity and judgment based on input from staff. In addition to
strategic goals, staff also considers the following impacts of projects:
•
•
•
•

Fiscal consequences.
Health and safety effects.
Community economic effects.
Environmental, aesthetic, and social
effects.

•
•
•

Feasibility
Implications of deferring the project
Amount of uncertainty and risk.

Next, the projects are placed into the appropriate funding priority group in relation to their
necessity or urgency. Staff has established the following classification system to prioritize proposed
projects:
Priority A - Essential
Urgent, high-priority projects that are necessary. These include projects that are required to
complete a major public improvement; projects that would address an emergency, or
remedy a condition dangerous to public health, welfare, and safety, projects that would
provide facilities for a critically needed community plan; projects needed to correct an
inequitable distribution of public improvements in the past and projects vital to the
economic stability of the City. A special effort is made to find sufficient funding for all of the
projects in this group.
Priority B - Desirable
High-priority projects that should be addressed as funding becomes available. These
include projects that have a justifiable benefit for the community and have the validity of
planning and timing that have been credibly established.
Priority C - Acceptable
Worthwhile projects to be considered if funding is available. These are projects that are
adequately planned, but not absolutely required, and could be deferred to a subsequent
year if budget reductions are necessary.
Priority D - Deferrable
Low-priority projects which are desirable but not essential and can be postponed without
detriment to the provision of other services.
In addition, projects may be eliminated from consideration if it is determined that they no longer
provide for a valid community need or are unnecessary for City operations.

Step 5: Select Projects
In the end, the availability of funds each year, as approved by the Council upon the
recommendation of the City Manager, determines the number of projects that are funded.
As with the measurement of project impacts in Step 4, placing projects in priority groupings
relies on the judgment of staff, and is not a completely objective process. The criteria used
are not subject to precise measurement. This judgment is not arbitrary and is done within
the context of the plans, policies and the goals of the organization.
Step 6: Prepare and Adopt the CIP
In Step 2 of the process, broad criteria are established to help staff plan capital
improvement projects. As the process continues, and increasingly detailed information
emerges, projects may be added, altered, or abandoned. Eventually, staff arrives at a final
list of projects that is submitted to the residents and Council for review. Acceptance is not a
commitment to finance the approved projects. Ultimately, approval of the final budget is
the policy action that allocates funding to the capital improvement plan.

Surface Condition
Type
Category

I
II

AC or
AC/AC

PCI Range

KINGSBURG
Arterial Streets
DO NOTHING
SLURRY SEAL+CRACK SEAL

90-100
70-90
1.5" MILL AND HMA OVERLAY
70-90
50-70
1.5" MILL AND HMA OVERLAY
(Non-Load)

Collector Streets
DO NOTHING
SLURRY SEAL+CRACK SEAL

Residential Street
DO NOTHING
SLURRY SEAL+CRACK SEAL

1.5" MILL AND HMA OVERLAY

1.5" MILL AND HMA OVERLAY

1.5" MILL AND HMA OVERLAY

CHIP SEAL+BASE REPAIRS

III

50-70
(Load)

2" MILL AND OVERLAY

2" MILL AND OVERLAY

CHIP SEAL+BASE REPAIRS

IV

25-50

2.5" MILL AND OVERLAY

2.5" MILL AND OVERLAY

SLURRY SEAL+CRACK SEAL

V

0-25

RECONSTRUCT STRUCTURE

RECONSTRUCT STRUCTURE

RECONSTRUCT STRUCTURE