Agenda — Arvin City Council, September 27, 2022

REGULAR MEETING AGENDA
OF THE

ARVIN CITY COUNCIL / SUCCESSOR AGENCY TO THE

ARVIN COMMUNITY REDEVELOPMENT AGENCY / ARVIN HOUSING

AUTHORITY / ARVIN PUBLIC FINANCING AUTHORITY
TUESDAY SEPTEMBER 27, 2022 6:00p.m.

CITY HALL COUNCIL CHAMBERS
200 CAMPUS DRIVE, ARVIN
CALL TO ORDER Mayor Olivia Trujillo

PLEDGE OF ALLEGIANCE

INVOCATION
*******************************************
ROLL CALL Olivia Trujillo Mayor
Daniel Borreli Mayor Pro Tem
Mark S. Franetovich Councilmember
Donny Horton Councilmember
Susana Reyes Councilmember
******************************************
STAFF Jeff Jones City Manager / Finance Director
Nathan Hodges City Attorney – Hodges Law Group
Edwin Brock Chief of Police
Cecilia Vela City Clerk
I pledge allegiance to the flag of the United States of America and to the Republic for which it stands, one nation, under God, indivisible, with liberty and justice for all.

PUBLIC COMMENTS:

The meetings of the City Council and all municipal entities, commissions, and boards (“the City”) are open to the public. At regularly scheduled meetings, members of the public may address the City on any item listed on the agenda, or on any non-listed matter over which the City has jurisdiction. At special or emergency meetings, members of the public may only address the City on items listed on the agenda. The City may request speakers to designate a spokesperson to provide public input on behalf of a group, based on the number of people requesting to speak and the business of the City.

In accordance with the Brown Act, all matters to be acted on by the City must be posted at least 72 hours prior to the City meeting. In cases of an emergency, or when a subject matter needs immediate action or comes to the attention of the City subsequent to the agenda being posted, upon making certain findings, the City may act on an item that was not on the posted agenda.

AGENDA STAFF REPORTS AND HANDOUTS:

Staff reports and other disclosable public records related to open session agenda items are available at City Hall, 200 Campus Drive, Arvin, CA 93203 during regular business hours.

CONDUCT IN THE CITY COUNCIL CHAMBERS:

Rules of Decorum for the Public
Members of the audience shall not engage in disorderly or boisterous conduct, including the utterance of loud, threatening or abusive language, clapping, whistling, stamping of feet or other acts which disturb, disrupt, impede or otherwise render the orderly conduct of the City meeting infeasible. A member of the audience engaging in any such conduct shall, at the discretion of the presiding officer or a majority of the City, be subject to ejection from the meeting per Gov. Code Sect. 54954.3(c).

Removal from the Council Chambers
Any person who commits the following acts in respect to a meeting of the City shall be removed from the Council Chambers per Gov. Code Sect. 54954.3(c).
(a) Disorderly, contemptuous or insolent behavior toward the City or any member thereof, tending to interrupt the due and orderly course of said meeting; (b) A breach of the peace, boisterous conduct or violent disturbance, tending to interrupt the due and orderly course of said meeting;
(c) Disobedience of any lawful order of the Mayor, which shall include an order to be seated or to refrain from addressing the City; and
(d) Any other unlawful interference with the due and orderly course of said meeting.

AMERICANS with DISABILITIES ACT:

In compliance with the ADA, if you need special assistance to participate in a City meeting or other services offered by the City, please contact the City Clerk’s office, (661) 854-3134. Notification of at least 48 hours prior to the meeting or time when services are needed will assist the City staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting or service.

Arvin City Council Meeting Agenda – September 27, 2022

Page 1 of 3 ends

1. APPROVAL OF AGENDA AS TO FORM.

Motion __________ Second __________ Vote __________
Roll Call: CM Reyes ___ CM Horton ___ CM Franetovich ___ MPT Borreli ___ Mayor Trujillo ___

2. PUBLIC COMMENTS
(This is the opportunity for the public to address the City Council on any matter on the agenda or any item of interest to the public that is within the subject matter jurisdiction of the City Council.)

3. PRESENTATION(S)
A. ProSun Solar, Inc.

Eric Amir, V.P. of Business Development

4. CONSENT AGENDA ITEM(S)
A. Approval of Demand Register(s) of September 09, 2022 – September 22, 2022.

B. Approval of Payroll Register(s) of September 16, 2022.

C. Approval of the Minutes of the Regular Meeting of September 13, 2022.

D. Adoption of the Police Dispatch and Records Supervisor Classification and Corresponding Salary Schedule.

E. Approval of A Resolution of the City Council of the City of Arvin to Approve the Arvin Chamber of Commerce Special Event Permit Application for the Annual Christmas Parade 2022 and Waive City Costs Associated with this Event.

Staff recommends approval of the Consent Agenda.

Motion __________ Second __________ Vote __________
Roll Call: CM Reyes ___ CM Horton ___ CM Franetovich ___ MPT Borreli ___ Mayor Trujillo ___ Arvin City Council Meeting Agenda – September 27, 2022

Page 2 of 3 ends

5. PUBLIC HEARING ITEM(S)
A. A Public Hearing to Consider Introduction of An Ordinance of the City Council of the City of Arvin Amending the Arvin Municipal Code Sections 5.04.090 and 5.04.120; and Removing Section 5.04.100; and Sections 5.04.140 through 5.04.180 of Chapter

5.04 of Title 5 Business Taxes, Licenses and Regulations. (City Clerk) Staff recommends the Council consider introducing the Ordinance to be read by title only, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance.

Motion __________ Second __________ Vote __________
Roll Call: CM Reyes ___ CM Horton ___ CM Franetovich ___ MPT Borreli ___ Mayor Trujillo ___ B. A Public Hearing to Consider Adoption of An Ordinance of the City Council of the City of Arvin Amending Appendix A to Chapter 1.24 of the Arvin Municipal Code Relating to the City’s Conflict of Interest Code. (City Clerk) Staff recommends the Council consider adopting the Ordinance to be read by title only, open the hearing, allow for public testimony, close the hearing, waive second reading of the Ordinance, and approve the adoption of the Ordinance.

Motion __________ Second __________ Vote __________
Roll Call: CM Reyes ___ CM Horton ___ CM Franetovich ___ MPT Borreli ___ Mayor Trujillo ___

6. ACTION ITEM(S)
A. Discussion and Action on Measures to Mitigate the Impacts of the COVID-19 (Coronavirus) Pandemic. (City Manager)
Staff recommends to discuss and take action as appropriate.

Motion __________ Second __________ Vote __________
Roll Call: CM Reyes ___ CM Horton ___ CM Franetovich ___ MPT Borreli ___ Mayor Trujillo ___

7. STAFF REPORTS

8. COUNCIL MEMBER COMMENTS
Arvin City Council Meeting Agenda – September 27, 2022

Page 3 of 3 ends

9. CLOSED SESSION ITEM(S)
A. Threats to Public Services or Facilities (Pursuant to Government Code, §54957(a).)
Consultation with: City Attorney and/or City Emergency or Critical Function Personnel.

B. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to
Government Code §54957(b)(1)
Position: City Attorney
C. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to
Government Code §54957(b)(1)
Position: City Manager
D. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) and (3): (eight potential cases)

10. ADJOURNMENT
I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the Arvin City Council Chambers Bulletin Board not less than 72 hours prior to the meeting. Dated September 22, 2022.

Cecilia Vela, City Clerk
C.C.A. Community Choice Aggregation
orMicro
-Utility

PRESENTED BY LAHAV

TO THE CITY OF ARVIN

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun City of Arvin
• Introduction: Tod O’Connor – Member of CLEAN ENERGY 4 BIDEN; and, – “Lancaster Choice Energy”: that Provides 95% of Lancaster power today. • Introduction: Arie Eric Amir
– Life Experience: Captain Israeli Navy Seal
– Professional Experience: Life Alert – “I have fallen and can’t get up”, SAP. – LAHAV https://lahavgroup.co.il/
– Doral https://doral-energy.com/en/
– Prosun Solar https://www.prosunsolar.com/
– Dor-Alon https://www.doralon.co.il
– C energy https://www.cenergypower.com/ Developers.
• Who We Are: We Represent publicly traded energy companies from Israel. – We Finance & Fund – Solar for Cities between 30,000 – 250,000 residents. – S.S.A.s Solar Service Agreement, P.P.A.’S – Power Purchase Agreement. – Design, E.P.C, Engineering, Procurement, Install and Maintain Solar.

Canopies and Ground Mounts for:
• Solar Parks/Farms for CCA’s Communities, Cities, or Counties. • Sports Venues.

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun

IN THE LAST YEAR

ISRAELI COMPANIES

INVESTED
in solar farms:
$2.5 billion in Europe
$1.5 billion in USA
City of Arvin
CPV
AEP
$ 1.5 B

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun City of Arvin
• Value:
• Solar Farms will provide energy for 5,000 -30,00 households. • 100-percent carbon-free by 2045 a real first net-zero city. • Aggregate energy virtually will solve the T.O.U charges. • Virtual Power Plant at No up-front, out-of-pocket cost. • Municipalities qualify for “Direct Payment” in lieu of ITC. • We will help with Grants for rural community, Microgrids.

Greener generation jurisdiction portfolios than SCE / PG&E. • E.V. Electric vehicle charging station. ?
• Create 50-90 jobs in the Arvin.

No up-front Cost
“Greener”
Generation
Portfolios
Virtual Power Plant
100%
carbon free
Solving
T.OU.
charges

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun City of Arvin

MOST UTILITY COMPANIES ELECTRIC BILLS IN

CALIFORNIA ARE DEVIDED
50% DELIVERY & 50% GENERATION

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun SCE - 50% GENERATION + 50% DISTRIBUTION - PG&E
5 SCE
AS OF JUNE 1ST. 2022 COST OF kWh IS $0.32 CENTS MINIMUM 3.A.1 Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun City of Arvin
• Currently Arvin Pays PG&E:
• $0.32 Cents with 13% increase each year. • Under C.C.A. for the Generation city will pay $0.09 cents to LAHAV and $0.16 to SCE / PG&E
total of $0.25 per kWh the Distribution.
• Savings = $0.07 cents per kWh. • I.E., Instead of paying $146 customer pays $83 at 25%+ discount.
• You will continue to receive utility company bill
with a discount as reflected here.
• Utility pays LAHAV directly for Generation. • City will have a fixed cost for 25 years. 146.67

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun City of Arvin
• Currently Adelanto Pays SCE: • $0.32 Cents with 13% increase each year. • Under C.C.A. for the Generation city will pay $0.09 cents to LAHAV and $0.16 to SCE / PG&E
total of $0.25 per kWh for the Distribution.
• Savings = $0.07 cents per kWh. • I.E., instead of paying $150 customer pays $80 at 25%+ discount. • You will continue to receive utility company bill with a discount as reflected here.
• Utility pays LAHAV directly for Generation. • City will have a fixed cost for 25 years. 150.1

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun City of Arvin
• P.U.C- Public Utility Commissioner application.
• Currently Arvin Pays $0.32 Cents per kWh. • Under Micro Utility city will pay for Generation & Distribution to LAHAV $0.13 per kWh.
• Under Micro Utility city will pay for Billing to Arvin Micro Utility (“A.M.U.”) $0.03-$0.05 per kWh or
• Savings = $0.14 cents per kWh. • Instead of paying $146 customer pays $73 at 50%+ discount. • NO MORE power failures, city owned back up fuel cell Generator, and back up batteries.
• City will have a fixed cost for 25 years.

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun Bird’s Eye View - Why Solar?
• In Southern California if you live more than 36 miles away from the ocean:
• You need on 1MW to supply electricity to 150 Households. • A city of 50,000 Residents, on average, will have approximately 20,000 households. • City at that size uses - 200,000,000 kWh a year.
• The solar system the city needs to build is 120MW. ( Value at $200+ millions ) • 120MW system will produce 200,000,000 kWh to offset a year of usage. • Under C.C.A. - 200,000,000 kWh x $0.07 cents Savings = $14,000,000 savings a year. • Micro Utility - 200,000,000 kWh x $0.14 cents Savings = $28,000,000 savings a year.

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun Gov. Code. & 4217.10 No need to conduct an RFP

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun City of Arvin
• In a city of 50,000 resident that Pays:
• $0.32 Cents = $600,000 a year for power.
• Depending on the system size the power
from the solar will cost
• $0.09-0.18 cents per kWh Fix cost 25 years
1 Account $34,000,000 savings:
• Where you can allocate these saved
resources: Hospitals, Roads, Schools, Parks,
Tax Break to Residents, Child Care Services,
etc.

Future waste

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun Promotion: 2022 Sign-in Bonus --
Solar cover for two basketball courts

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun Our Strengths
Consumer
Goods and
Services
Durable
goods
Electronics
Healthcare
Foods
Research
Network
Global Data
Benchmarking
Brand
intelligence
Trends
Industry
and
Technology
Markets
Finance
Media
Trade Machinery
B2B
Services

1.5GW = 1500 Local Jobs
600MW = 600 Local Jobs
400MW = 400 Local Jobs

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun AEWSD - Reservoir Dogs -- Director -- Tamir Kaplinsky

3.A.1
Attachment: ProSun Solar_Lahav Presentation 092722 REVISED (Presentation: ProSun 9/14/2022 2:02:43 PM Page 1 of 7
Payment Register
City of Arvin APPKT00214 - AP FOR 9/14/2022
01 - Vendor Set 01
Bank: Main Pool Ck - Main Checking - BOA
1285
Vendor Number

ALMA FERNANDEZ
Total Vendor Amount
375.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 375.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount FOR MEALS 09.12.22-09.16. FOR MEALS CLETS USER TRAINING 09.12.22-09.16.22 375.00 09/12/2022 0.00 09/12/2022 1008
Vendor Number

AMERICAS BEST PLUMBING
Total Vendor Amount
7,225.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 7,225.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 4322 DRINKING FOUNTAIN LEAKING OUTISDE PD OFFICE 875.00 07/17/2022 0.00 07/17/2022 4323 COMMUNITY CENTER 800 WALNUT DR GAS LINE LEAK 4,800.00 08/09/2022 0.00 08/09/2022 4324 ADOBE COMPLEX REPAIR STOVE VALVE 08/02/2022 0.00 08/02/2022 1,275.00 4325 CLEANED SINK DRAIN , 2 SERVICE CALLS 07/27/2022 0.00 07/27/2022 275.00 1150
Vendor Number
AT&T
Total Vendor Amount
1,127.59
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 1,127.59
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 000018641213 9391033189 SERVICE 07.13.22-08.12.22 08/13/2022 0.00 08/13/2022 380.80 000018642976 9391056024 SERVICE 07.13.22- 08.12.22 08/13/2022 0.00 08/13/2022 746.79 1015
Vendor Number

AT&T MOBILITY
Total Vendor Amount
575.22
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 575.22
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 287251442687X08282022 PW + COMM DEV + CH CELL PHONES JULY 23-AUG 22.22 575.22 08/22/2022 0.00 08/22/2022 1028
Vendor Number
BAKERSFIELD CALIFORNIAN 1ARV05
Total Vendor Amount
1,580.33
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 1,580.33
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 97194 NOTICE FOR PUBLIC HEARING 9/5/2022 09/05/2022 0.00 09/05/2022 455.08 98241 NOTICE OF PUBLIC HEARING REVOCATION 9/6/2022 1,125.25 09/06/2022 0.00 09/06/2022 1292
Vendor Number

CANON FINANCIAL SERVICES INC
Total Vendor Amount
809.89
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 809.89
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 29052887 PRINTER LEASE FOR CH, FIN TRLR, & TRANSIT AUGUST22 809.89 08/13/2022 0.00 08/13/2022 1204
Vendor Number

COMPLETE HARDWARE STORE AND MORE
Total Vendor Amount

93.27 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 93.27
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 449585 GITS PARK ITEMS TO BEAUTIFY PARK FOR INSPECTION 93.27 08/23/2022 0.00 08/23/2022

CREATIVE FINANCIAL STAFFING
Total Vendor Amount
2,791.40
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 2,791.40
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 122350202 CRISTINA DURAN WEEK ENDING 9/4/2022 1,445.00 09/04/2022 0.00 09/04/2022 122350203 ELENA A CHAVEZ VELOZ WEEK ENDING 9/4/2022 1,346.40 09/04/2022 0.00 09/04/2022 1193
Vendor Number

DIAMOND TECHNOLOGIES INC
Total Vendor Amount
5,837.11
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 5,837.11
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 31769SC SECURECENTRIC + FIREWALL FOR SEPTEMBER 2022 3,181.36 08/31/2022 0.00 08/31/2022 31770 BACKUP CENTRIC ADMIN AUGUST 2022 08/31/2022 0.00 08/31/2022 449.75 31771 BACKUP CENTRIC PD AUGUST 2022 08/31/2022 0.00 08/31/2022 539.70 31772MS MICROSOFT 365 FOR BUSINESS SEPTEMBER 2022 1,666.30 08/31/2022 0.00 08/31/2022 1303
Vendor Number

DOROTHY JUNE BAKER
Total Vendor Amount
985.27
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 985.27
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 7739 WHEEL ASSY W BRG RIDING LAWN MOWER #4 309.81 08/25/2022 0.00 08/25/2022 7747 WEED WHACKER/ TOOLS TO USE AT PARKS , FACILITIES 675.46 08/27/2022 0.00 08/27/2022 1310
Vendor Number

ERIC REYES GUERRA
Total Vendor Amount
360.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 360.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0097 ARVIN PD FLEET WASH 9/6/222 09/06/2022 0.00 09/06/2022 360.00 1367
Vendor Number

FLOOD BAKERSFIELD MINISTRIES INC
Total Vendor Amount
27,676.18
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 27,676.18
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 1234 ARVIN CDBG CV2 JULY 2022 08/15/2022 0.00 08/15/2022 23,271.85 1235 ARVIN CDBG CV2 SERVICES FOR JUNE 2022 4,404.33 08/15/2022 0.00 08/15/2022 1070
Vendor Number

GENERAL OFFICE
Total Vendor Amount
261.96
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 261.96
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 19446 METER READING APD & COMM 9/1/2022 09/01/2022 0.00 09/01/2022 261.96 1322
Vendor Number

JAKE RAPER JR
Total Vendor Amount
9,585.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 9,585.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 18 CANNABIS PLANNING SVC 08.16.22 - 08.31.22 9,585.00 08/31/2022 0.00 08/31/2022 1456
Vendor Number

KERN COUNTY SHERIFF
Total Vendor Amount
833.56
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 416.78
Payable Number Description Payable Date Due Date Discount Amount Payable Amount INV0000366 C# BCL-21- 08/19/2022 08/19/2022 0.00 416.78

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, Payment Register APPKT00214 - AP FOR 9/14/2022
9/14/2022 2:02:43 PM Page 3 of 7
Check 09/14/2022 416.78
Payable Number Description Payable Date Discount Amount Due Date Payable Amount INV0000385 C# BCL-21- 09/02/2022 10/15/2022 0.00 416.78 1097
Vendor Number

LIEBERT CASSIDY WHITMORE
Total Vendor Amount
1,147.80
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 1,147.80
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 224562 CLIENT/ MATTER NO AR100-00001 08/31/2022 0.00 08/31/2022 722.80 225242 CLIENT / MATTER NO AR100-00006 08/31/2022 0.00 08/31/2022 425.00 1168
Vendor Number
LOWES
Total Vendor Amount
1,031.10
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 1,031.10
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 10287417 PART TO REPAIR BROKEN WATER FOUNTAIN FELECITA PA 08/23/2022 0.00 08/23/2022 9.75 10830909 PAINT TO COVER GRAFFITI 08/18/2022 0.00 08/18/2022 694.64 2062198 MATERIAL TO USE FOR STREET STRIPPING 08/09/2022 0.00 08/09/2022 23.64 2183578 FLASH LIGHT TO PERFROM PRE-SHIFT INSPECTION 303.07 08/22/2022 0.00 08/22/2022 1332
Vendor Number

MADLAND TOYOTA LIFT INC
Total Vendor Amount
1,334.15
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 1,334.15
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 64131067 UNIT #203-EV 45 DAY INSPECTION 08/19/2022 0.00 08/19/2022 266.55 64131068 45 DAY INSPECTION COMPRESSOR FILTER UNIT 207 EV 349.14 08/19/2022 0.00 08/19/2022 64131069 UNIT # 211 45 DAY INSPECTION INSTALLED GAUGES 478.97 08/19/2022 0.00 08/19/2022 64131070 UNIT #110 45 DAY INSPECTION 08/19/2022 0.00 08/19/2022 239.49 1102
Vendor Number

MOUNTAINSIDE DISPOSAL
Total Vendor Amount
214.18
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 214.18
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 675656 LANDFILL FEE / COMPOST FEE 09.01.22 09/01/2022 0.00 09/01/2022 214.18 1184
Vendor Number

OREILLY AUTOMOTIVE INC
Total Vendor Amount
199.22
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 199.22
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 4451-237433 TIRE SEALANT PREVENT TIRES FROM GETTING FLAT 77.92 08/10/2022 0.00 08/10/2022 4451-239039 2.5 GAL BLUE DEF FOR TRANSIT 08/18/2022 0.00 08/18/2022 108.20 4451-239993 CIRCUIT TSTR AMBER LIGHT NOT WOKRING 08/22/2022 0.00 08/22/2022 45.44 4451-240060 TOGGLE SWITCH AMBER LIGHT WAS NOT WORKING 21.63 08/22/2022 0.00 08/22/2022 4451-240221 FILTER FOR GAS PETROL FUEL PUMP 08/23/2022 0.00 08/23/2022 15.56 CM0000014 PURCHASE FOR PERSONAL VEHICLE PAID W/PERSONAL V 08/16/2022 0.00 08/16/2022 -69.53 1109
Vendor Number

PACIFIC IRRIGATION
Total Vendor Amount
310.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 310.00
Payable Number Description Payable Date Due Date Discount Amount Payable Amount 25491 TEST PROBES AT DIGIORGIO PARK 08/24/2022 0.00 08/24/2022 310.00

PACIFIC TIRE ARVIN
Total Vendor Amount

85.00 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 85.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 31311 TIRE INSTALLED UNIT #282 08/16/2022 0.00 08/16/2022 85.00 1170
Vendor Number

PETTY CASH ELSA CARDOSO GUZMAN
Total Vendor Amount
346.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 346.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount REPLENISH PETTY CASH 9/7/ REPLENISH PETTY CASH 9/7/2022 09/07/2022 0.00 09/07/2022 346.00 1108
Vendor Number
PG & E
Total Vendor Amount
366.54
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 366.54
Payable Number Description Payable Date Discount Amount Due Date Payable Amount SERVICES 08.02.22-08.31.22 SERVICES FOR 8440977428-2 08.02.22-08.31.22 366.54 08/31/2022 0.00 08/31/2022 1069
Vendor Number

ROGER GOODMAN
Total Vendor Amount
213.59
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 213.59
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 1697 ANIMAL CONTROL UNIT 289 2-WAY RADIO 213.59 08/22/2022 0.00 08/22/2022 1123
Vendor Number

SO CAL GAS CO
Total Vendor Amount
156.23
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 156.23
Payable Number Description Payable Date Discount Amount Due Date Payable Amount SERVICES 07.27.22 - 08.25.2 SERVICES 07.27.22 - 08.25.22 08/29/2022 0.00 08/29/2022 156.23 1203
Vendor Number

SOUTH VALLEY ELECTRICAL CONTRACTORS INC
Total Vendor Amount
8,553.36
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 8,553.36
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 4572 IRRIGATION BOOSTER PUMP AT DIGIORGIO PARK 8,553.36 08/23/2022 0.00 08/23/2022 1125
Vendor Number

SPARKLE TEXTILE RENTAL SERVICE
Total Vendor Amount
1,441.08
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 1,441.08
Payable Number Description Payable Date Discount Amount Due Date Payable Amount UNIFORM SERVICE FOR AUG UNIFORM SERVICES AUGUST 2022 09/01/2022 0.00 09/01/2022 1,441.08 1033
Vendor Number

SPECTRUM BUSINESS
Total Vendor Amount
108.99
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 108.99
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 168251101082122 PUBLIC WORKS SVC 08.29.22- 09.28.22 08/21/2022 0.00 08/21/2022 108.99

SUNBELT RENTALS INC
Total Vendor Amount
142.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 142.50
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 127512117-0002 MAST LIGHT TOWER RENTAL 08/15/2022 0.00 08/15/2022 142.50 1131
Vendor Number

TEL-TEC SECURITY SYSTEMS
Total Vendor Amount

55.00 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 55.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 788268 ARVIN ADOBE COMPLEX FIRE MONITORING 09.1- 09.31.2 09/01/2022 0.00 09/01/2022 55.00 1133
Vendor Number

TYLER TECHNOLOGIES INC
Total Vendor Amount
910.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 910.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 025-389927 AR INCODE INPUT TRAINING 07/31/2022 0.00 07/31/2022 910.00 1145
Vendor Number

VEOLIA WATER NORTH AMERICA MAINT NOTE
Total Vendor Amount
167,633.30
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 167,633.30
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 9000051191 O & M SERVICES WASTEWATER JULY 2022 167,633.30 08/16/2022 0.00 08/16/2022 1186
Vendor Number
VERIZON WIRELESS 642023305 2
Total Vendor Amount
576.34
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 576.34
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 9914560911 TRANSIT SVCS 07.29.22- 08.28.22 08/28/2022 0.00 08/28/2022 576.34 1259
Vendor Number

VINCENTE MEDRANO
Total Vendor Amount

11.99 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 11.99
Payable Number Description Payable Date Discount Amount Due Date Payable Amount MEAL FOR CHILDREN 8/26/2 MEAL FOR CHILDREN PROTECTIVE CUSTODY 8/26/22 11.99 09/01/2022 0.00 09/01/2022 1210
Vendor Number

WAGEWORKS INC
Total Vendor Amount

79.52 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 79.52
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 0822-TR39927 MNTHLY COMPLIANCE FEE COBRA 08.01.22-08.31.22 79.52 09/01/2022 0.00 09/01/2022 1142
Vendor Number

WELLS FARGO LEASE PMTS
Total Vendor Amount
110.88
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/14/2022 110.88
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 5021554753 COMM DEV LEASE 08.21.22 -09.20.22 08/26/2022 0.00 08/26/2022 110.88

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, Pa
yment Register APPKT00214 - AP FOR 9/14/2022
9/14/2022 2:02:43 PM Page 6 of 7
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
Main Pool Ck Check 61 38 0.00 245,143.55
Packet Totals: 61 38 0.00 245,143.55

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, Pa
yment Register APPKT00214 - AP FOR 9/14/2022
9/14/2022 2:02:43 PM Page 7 of 7
Cash Fund Summary
Fund Amount Name
90 Main Pooled Cash Fund -245,143.55
Packet Totals: -245,143.55

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, 9/21/2022 2:42:55 PM Page 1 of 7
Payment Register
City of Arvin APPKT00220 - FOR AP 9/20/2022
01 - Vendor Set 01
Bank: Main Pool Ck - Main Checking - BOA
1207
Vendor Number

ACC BUSINESS
Total Vendor Amount
542.86
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 542.86
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 222264952 INTERNET ACC 07.11.22-08.10.22 08/27/2022 0.00 08/27/2022 542.86 1461
Vendor Number
AMBER CHEMICAL INC.

Total Vendor Amount
376.45
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 376.45
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 0374858-IN RQ HYPOCHLORITE, HYDROCHLORIC ACID 08/25/2022 0.00 08/25/2022 376.45 1462
Vendor Number

CEN-CAL CONSTRUCTION
Total Vendor Amount
180,878.10
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 180,878.10
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 2240-01 LANGFORD AVE SIDEWALK & PAVING PROJECT 180,878.10 08/26/2022 0.00 08/26/2022 1204
Vendor Number

COMPLETE HARDWARE STORE AND MORE
Total Vendor Amount

21.64 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 21.64
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 448010 APD TOOL USED TO FIND STUD TO MOUNT A MOUNT 21.64 08/09/2022 0.00 08/09/2022 1159
Vendor Number
COPOWER ID 903697
Total Vendor Amount
202.04
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 202.04
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 2197223 CHIRO SVCS OCTOBER 2022 09/08/2022 0.00 09/08/2022 202.04 1298
Vendor Number

CREATIVE FINANCIAL STAFFING
Total Vendor Amount
2,050.20
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 2,050.20
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 122360212 CRISTINA DURAN WEEK ENDING 9/11/2022 1,224.00 09/11/2022 0.00 09/11/2022 122360213 ELENA A CHAVEZ VELOZ WEEK ENDING 09.11.22 826.20 09/11/2022 0.00 09/11/2022 1058
Vendor Number

DEPARTMENT OF JUSTICE
Total Vendor Amount
349.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 349.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 595003 FINGERPRINT SVCS JULY 2022 08/04/2022 0.00 08/04/2022 349.00

DEPARTMENT OF TRANSPORTATION
Total Vendor Amount
26,000.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 26,000.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 81M02134 PROJECT IS BEING CANCELED #RSTPLE-5730(022) 26,000.00 09/12/2022 0.00 09/12/2022 1310
Vendor Number

ERIC REYES GUERRA
Total Vendor Amount
320.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 320.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount INV0098 ARVIN PD FLEET WASH 9/13/2022 09/13/2022 0.00 09/13/2022 320.00 1062
Vendor Number
FEDEX
Total Vendor Amount

63.98 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 63.98
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 7-878-46679 SHIPPING SVCS 09.09.2022 09/09/2022 0.00 09/09/2022 63.98 1100
Vendor Number

FERNANDO LOPEZ
Total Vendor Amount
320.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 320.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount

08.23.22 & 09.13.22 INTERPRETER SERVICES 08.23.22 & 09.13.22 320.00 09/13/2022 0.00 09/13/2022 1063
Vendor Number

FORD MOTOR CREDIT COMPANY LLC
Total Vendor Amount
22,064.43
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 22,064.43
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 1771879 2019 FORD F-350 W/ BODY ANIMAL CONTROL 22,064.43 08/26/2022 0.00 08/26/2022 1072
Vendor Number

GRANITE CONSTRUCTION
Total Vendor Amount
960.73
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 960.73
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 2306428 ROAD MATERIAL TO REPAIR POTHOLES 08/23/2022 0.00 08/23/2022 960.73 1403
Vendor Number

GRIFFIN GRAPHICS INC
Total Vendor Amount
150.36
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 150.36
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 10141 CITY OF ARVIN POLOS FOR DAVID S. & RICARDO 150.36 09/10/2022 0.00 09/10/2022 1078
Vendor Number

INDEPENDENT FIRE & SAFETY INC
Total Vendor Amount
1,974.09
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 1,974.09
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 57167 DC STORED PRESSURE ANNUAL MAINT PLANNING 48.00 08/25/2022 0.00 08/25/2022 57168 DC STORED PRESSURE ANNUAL MAINT TRANSIT 32.00 08/25/2022 0.00 08/25/2022 57169 DC STORED PRESSURE FE ANNUAL MAINT CITY HALL 96.00 08/25/2022 0.00 08/25/2022 57170 DC STORED PRESSURE ANNUAL MAINT APD 153.79 08/25/2022 0.00 08/25/2022 57468 DC STORE PRESSURE FE ANNUAL MAIN COMM. CENTER 387.51 08/25/2022 0.00 08/25/2022 57469 STORES PRESSURE FE ANNUAL MAINT ADOBE COMPLEX 367.06 08/25/2022 0.00 08/25/2022 57470 STORED PRESSURE ANNUAL MAINT ARVIN CITY YRD 438.94 08/25/2022 0.00 08/25/2022 57471 DC STORED PRESSURE ANNUAL MAINT APD VEHICLES 221.32 08/26/2022 0.00 08/26/2022

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, Payment Register APPKT00220 - FOR AP 9/20/2022
9/21/2022 2:42:55 PM Page 3 of 7
57472 DC STORED PRESSURE FE ANNUUAL MAINT TRANSIT 229.47 08/26/2022 0.00 08/26/2022 1086
Vendor Number

KERN COUNTY CLERK
Total Vendor Amount

50.00 Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 50.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount RECORDING FEE FOR NOTICE CEQA WASTEWATER TREATMENT POND #3 MAINTENAN 50.00 09/19/2022 0.00 09/19/2022 1164
Vendor Number

KERN MACHINERY
Total Vendor Amount
442.63
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 442.63
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 101-985653 BLADES FOR BIG/SMALL MOWERS USED@PARKS &FACIL 442.63 08/29/2022 0.00 08/29/2022 1241
Vendor Number

KERN PLUMBING AND BACKFLOW SERVICES INC
Total Vendor Amount
315.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 315.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 12447 BACKFLOW FOR LAWN IRRIGATION WAS LEAKING 315.00 08/25/2022 0.00 08/25/2022 1095
Vendor Number

KERN RIVER POWER EQUIPMENT INC
Total Vendor Amount
930.64
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 930.64
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 142407 PART FOR MOWER #4 08/29/2022 0.00 08/29/2022 930.64 1332
Vendor Number

MADLAND TOYOTA LIFT INC
Total Vendor Amount
483.83
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 483.83
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 64605530 45 DAY INSPECTION UNIT #209 08/25/2022 0.00 08/25/2022 244.52 64605531 UNIT 45 DAY INSPECTION 205-EV 08/25/2022 0.00 08/25/2022 239.31 1199
Vendor Number

MUNISERVICES / AVENU
Total Vendor Amount
341.37
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 341.37
Payable Number Description Payable Date Discount Amount Due Date Payable Amount INV06-014620 SUTA CA - Q1, 2022 07/25/2022 0.00 07/25/2022 341.37 1342
Vendor Number

OSCAR MIRANDA
Total Vendor Amount
9,700.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 9,700.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount TWIN,1-22 DIGIORGIO PARK INSTALLED 3" SCHEDULE 80 UNION 4,850.00 08/30/2022 0.00 08/30/2022 TWIN,2-22 DIGIORGIO PARK REPAIRED MAIN WATER LINE SPRINKLE 4,850.00 08/30/2022 0.00 08/30/2022 1108
Vendor Number
PG & E
Total Vendor Amount
21,785.64
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 21,785.64
Payable Number Description Payable Date Discount Amount Due Date Payable Amount ELEC SVC 08.12.22- 09.12.22 ELEC SVC 08.12.22 -09.12.22 09/13/2022 0.00 09/13/2022 21,785.64

PRECISION CIVIL ENGINEERING (PCE)
Total Vendor Amount
6,502.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 6,502.50
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 27120 22-072 CITY OF ARVIN SB2 GRANT FUNDING 6,502.50 09/10/2022 0.00 09/10/2022 1200
Vendor Number

SELF HELP ENTERPRISES
Total Vendor Amount
3,000.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 3,000.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 2022 CDBG APPLICATIKON P 2022 CDBG APPLICATION PREPARATION 08/07/2022 0.00 08/07/2022 3,000.00 1203
Vendor Number

SOUTH VALLEY ELECTRICAL CONTRACTORS INC
Total Vendor Amount
1,354.19
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 1,354.19
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 4578 REPAIR LIGHT POLES 09/06/2022 0.00 09/06/2022 1,354.19 1126
Vendor Number

STAPLES BUSINESS ADVANTAGE
Total Vendor Amount
2,160.60
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 2,160.60
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 1643865668 OFFICE SUPPLIES FOR THE CITY AUGUST 2022 2,160.60 08/25/2022 0.00 08/25/2022 1374
Vendor Number

TENDAI MTUNGA
Total Vendor Amount
321.39
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 321.39
Payable Number Description Payable Date Discount Amount Due Date Payable Amount ROUNDTRIP TO LONGBEACH ROUNDTRIP TO LONGBEACH 09.06-09.08.22 321.39 09/15/2022 0.00 09/15/2022 1195
Vendor Number

TRAFFIC MANAGEMENT INC
Total Vendor Amount
4,627.69
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 4,627.69
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 899234 NEW ROLLER TO COMPACT ASPHALT 08/26/2022 0.00 08/26/2022 4,627.69 1133
Vendor Number

TYLER TECHNOLOGIES INC
Total Vendor Amount
520.00
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 520.00
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 025-391631 8/5/2022 ACCOUNTS RECEIVABLE PRODUCTION ASSISTA 520.00 08/10/2022 0.00 08/10/2022 1140
Vendor Number
VERIZON WIRELESS 609123961 5
Total Vendor Amount
814.50
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 814.50
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 9914351397 ARVIN PD CELL PHONES 07.26.22 - 08.25.22 814.50 08/25/2022 0.00 08/25/2022

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, Payment Register APPKT00220 - FOR AP 9/20/2022
9/21/2022 2:42:55 PM Page 5 of 7
1139
Vendor Number
VERIZON WIRELESS 609123961 6
Total Vendor Amount
798.35
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 798.35
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 9914351398 ARVIN PD AIR CARDS 07.26.22- 08.25.22 08/25/2022 0.00 08/25/2022 798.35

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, Pa
yment Register APPKT00220 - FOR AP 9/20/2022
9/21/2022 2:42:55 PM Page 6 of 7
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
Main Pool Ck Check 43 32 0.00 290,422.21
Packet Totals: 43 32 0.00 290,422.21

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, 9/21/2022 5:02:30 PM Page 1 of 3
Payment Register
City of Arvin APPKT00222 - FOR AP DIAMOND 9/21/2022
01 - Vendor Set 01
Bank: Main Pool Ck - Main Checking - BOA
1193
Vendor Number

DIAMOND TECHNOLOGIES INC
Total Vendor Amount
4,925.02
Vendor Name
Payment Type Payment Number Payment Date Payment Amount Check 09/21/2022 4,925.02
Payable Number Description Payable Date Discount Amount Due Date Payable Amount 32383966 DELL PWREDGE SERV LIC & EQUIP- WRKSTNS 9/5/2022 4,925.02 09/05/2022 0.00 09/05/2022

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, Pa
yment Register APPKT00222 - FOR AP DIAMOND 9/21/2022
9/21/2022 5:02:30 PM Page 2 of 3
Payment Summary
Type
Payment
Count Discount Payment
Payable
Bank Code Count
Main Pool Ck Check11 0.00 4,925.02
Packet Totals:
11 0.00 4,925.02

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22, Payment Register APPKT00222 - FOR AP DIAMOND 9/21/2022
9/21/2022 5:02:30 PM Page 3 of 3
Cash Fund Summary
Fund Amount Name
90 Main Pooled Cash Fund -4,925.02
Packet Totals: -4,925.02

4.A.1
Attachment: Demand Register(s) of September 09, 2022 - September 22, 2022 (Demand Register(s) of September 09, 2022 - September 22,

4.B.1
Attachment: Payroll Register(s) of September 16, 2022 (Payroll Register(s) of September 16, 2022.)

4.B.1
Attachment: Payroll Register(s) of September 16, 2022 (Payroll Register(s) of September 16, 2022.) Arvin City Council Meeting Minutes – September 13, 2022

Page 1 of 3 ends

REGULAR MEETING MINUTES

ARVIN CITY COUNCIL / SUCCESSOR AGENCY TO THE

ARVIN COMMUNITY REDEVELOPMENT AGENCY / ARVIN HOUSING

AUTHORITY / ARVIN PUBLIC FINANCING AUTHORITY
SEPTEMBER 13, 2022
CALL TO ORDER @ 6:06PM

PLEDGE OF ALLEGIANCE

INVOCATION
ROLL CALL: CM Franetovich and MPT Borreli absent; All others present.

1. APPROVAL OF AGENDA AS TO FORM.

Motion to approve the Agenda.

Motion CM Horton Second CM Reyes Vote 3-0

3. CONSENT AGENDA ITEM(S)
A. Approval of Demand Register(s) of August 20, 2022 – September 08, 2022.

B. Approval of Payroll Register(s) of September 02, 2022.

C. Approval of the Minutes of the Regular Meeting of August 23, 2022 and Special Meeting of September 02, 2022.

D. Authorization to Receive and File the Fiscal Year 2020-2021 Transportation Development Act Audit.

E. Retroactive Approval for Execution of the Letter of Authorization by the City Manager Authorizing the County of Kern to Apply for and to Act on the City of Arvin’s Behalf in the Implementation and Administration of the Department of Resources and Recovery (CalRecycle) and the Household Hazardous Waste (HHW) Grant Program.

F. Approval of Grants Manager Employment Agreement.

Agreement No. 2022-20
Staff recommends approval of the Consent Agenda.

4.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of September 13, 2022 (Minutes of the Regular Meeting of September 13, 2022.) Arvin City Council Meeting Minutes – September 13, 2022

Page 2 of 3 ends

Motion to approve Consent Agenda Items 3A – 3F.

Motion CM Horton Second CM Reyes Vote 3-0

4. PUBLIC HEARING ITEM(S)
A. A Public Hearing to Consider Introduction of An Ordinance of the City Council of the City of Arvin Amending Appendix A to Chapter 1.24 of the Arvin Municipal Code Relating to the City’s Conflict of Interest Code. (City Clerk) Staff recommends the Council consider introducing the Ordinance to be read by title only, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance.

Hearing opened.

No public testimony received.

Hearing closed.

Motion to waive first reading and approve the introduction of the Ordinance.

Motion CM Reyes Second CM Horton Vote 3-0

5. ACTION ITEM(S)
A. Consideration and Approval of A Resolution of the City Council of the City of Arvin Establishing An Ad Hoc City Council Committee to Review City Departments and Analyze Methods of Operations.

Staff recommends consideration and discussion from Council.

Motion to approve the Resolution.

Motion CM Reyes Second CM Horton Vote 3-0
Resolution No. 2022-50
Mayor Trujillo appointed Mayor Trujillo (self) and MPT Borreli to the serve on the City Council Committee to Review City Departments and Analyze Methods of Operations.

B. Discussion and Action on Measures to Mitigate the Impacts of the COVID-19 (Coronavirus) Pandemic. (City Manager)
Staff recommends to discuss and take action as appropriate.

No motion and no action taken on above Action Item 5B.

6. STAFF REPORTS
A. Monthly Financial Report – June 2022 (City Manager / Finance Director)

Page 3 of 3 ends

7. COUNCIL MEMBER COMMENTS

8. CLOSED SESSION ITEM(S)
A. Threats to Public Services or Facilities (Pursuant to Government Code, §54957(a).)
Consultation with: City Attorney and/or City Emergency or Critical Function Personnel.

B. Public Employee Discipline/Dismissal/Release pursuant to Government Code §54957.

C. PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to
Government Code §54957(b)(1)
Position: City Attorney
D. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) and (3): (eight potential cases)
CLOSED SESSION REPORT BY CITY ATTORNEY:
8A. No reportable action.
8B. The City Council provided direction to the City Manager re: dismissal. 8C. Item tabled until the next council meeting.
8D. 1) The City Council provided direction to the Assistant City Manager and City Attorney to initiate action.
2) No reportable action.
3) No reportable action.
4) No reportable action - status update to be provided to Council after September 28, 2022.
5) No reportable action.
6) The City Council provided direction to the Assistant City Manager to initiate internal investigation and provide findings to the City Council. 7) Removed from Closed Session - No longer potential litigation. 8) No reportable action.

9. ADJOURNED @ 7:27PM
Respectfully submitted,
Cecilia Vela, City Clerk

4.C.1
Attachment: Minutes of the Regular Arvin City Council Meeting of September 13, 2022 (Minutes of the Regular Meeting of September 13, 2022.)

CITY OF ARVIN
Staff Report
Meeting Date: SEPTEMBER 27, 2022
TO: ARVIN CITY COUNCIL
FROM: MEGAN MILLER, HUMAN & COMMUNITY RESOURCES MANAGER

JEFF JONES, CITY MANAGER
SUBJECT: ADOPTION OF THE POLICE DISPATCH & RECORDS SUPERVISOR

CLASSIFICATION AND CORRESPONDING SALARY SCHEDULE
BACKGROUND:

The Arvin Police Department is a small agency in comparison to other similar sized cities. With that, the work and demands are not always relative to the size of the agency. The 911 calls for service trend much higher than the typical calls for service with a population size such as the City of Arvin. In the last 12 months we have worked to remedy staffing deficits in various capacities and brought on two additional Police Dispatchers. The staff increase has necessitated additional training and oversight to ensure all calls for service are handled with the utmost consideration.

In the State of CA, the Police Officer Standards and Training (POST) and other regulatory/governing agencies reporting, and compliance do not take exception to our agency size. The consistent demand for record maintenance, providing the public various records from U-visa documents, immigration reference letters, background check inquiries for other law enforcement agencies, DOJ validations just to name a few.

The job description was formed by dialog with the APD administration and the incumbent performing this role and aligning with the job classifications of Kern County and other similar roles in like size agencies.

The adoption of this classification and selection in accordance with City of Arvin Municipal Code

2.06.100 - Power of appointment and removal and Resolution 87-13 Personnel Rules, Rule IX Transfer, Promotion, Demotion, Suspension and Reinstatement - Section 2 and the City Manager shall approve final selection.

STAFF RECOMMENDATION:

Adoption of the Police Dispatch & Records Supervisor job description and corresponding salary schedule FINANCIAL IMPACT:

This hybrid role has been historically performed by a long standing APD Police Dispatcher working out of class substantiating a 5% out of class increase. The total annual impact of this classification addition is less than $8,000.

ATTACHMENTS:

Police Dispatch & Records Supervisor
Salary Schedule V9.19.22

4.D.1
Attachment: Dispatch Records Supervisor Staff Report (Adoption of the Police Dispatch & Records Supervisor Classification) City of Arvin

POLICE DISPATCH & RECORDS SUPERVISOR
DEPARTMENT: POLICE DEPARTMENT
FLSA STATUS: NON-EXEMPT
UNIT: REPRESENTED, SEIU
GRADE:

JOB SUMMARY
Under general supervision of the Chief of Police or the designee, this position trains and supervises communications between the public and the police officers in the field or other outside agencies; performs all front office operations with the public; perform a variety of routine clerical work and radio communication work in the administration of the Police Department.

DISTINGUISHING CHARACTERISTICS
The Police Dispatch & Records Supervisor is a non-sworn class which provides dispatching, records keeping, and office support services. Positions assigned to this class are expected to perform the full range of duties as assigned, working independently, applying program knowledge, and exercising judgment and initiative while having a great deal of public contact.

Once trained, positions at this level receive only occasional instruction or assistance as new or unusual situations arise and are fully aware of the operating procedures and policies of the work unit.

SUPERVISION RECEIVED AND EXERCISED
Receives supervision from assigned supervisory and/or management staff. Incumbents in this class exercise supervision over public safety dispatchers.

EXAMPLES OF ESSENTIAL FUNCTIONS (Illustrative only)
• Maintenance of records, updates, and verification of reports • Oversees dissemination and processing of reports
• Oversees training of staff in all functions of Records Section which includes the use of various computer programs, trains staff on changes to laws, policies, and procedures • Routine filing
• Prepares immigration character reference letters
• Process U-Visa certification applications
• Background check inquiries for other law enforcement agencies • Verify all entries made into CLETS (California Law Enforcement Telecommunications System) for accuracy
• Purge and destroy all records in accordance with state requirements • Complete DOJ (Department of Justice) monthly validations • Prepare and process paperwork for DOJ (Department of Justice) audits

4.D.2
Attachment: Job Description_Police Dispatch and Records Supervisor - draft (Adoption of the Police Dispatch & Records Supervisor Police Dispatch & Records Supervisor

Page 2 of 4 ends

• Update and maintain PC290 sex registrant files
• Update PC 290 registrants in CSAR in CSAR (California Sex Arson Registry) • Update PC 290 Sex registrant photos in Cal-Photos
• Prepare letters in lieu of crime report when report is restricted from release • Perform all report redactions
• Prepare and process paperwork for rap sheet audits
• Process subpoenas
• Maintain records of voided citations
• Certifies copies of reports
• Victim letters in lieu of report
• Letters to court for sealed records
• Performs CAD (Computer Aided Dispatch) research and compiles data • Testify in court as required
• Maintain and update data in RIMS (Records and Case Management System) • Clerical procedures incoming/outgoing information and records • Oversee daily police records unit
• Supervises and participates in the preparation and maintenance of records and reports. • Confers with superiors regarding communications and operational activities; makes decisions on procedural issues.
• Functions as a public safety dispatcher in a relief capacity or in emergency situations • Other duties as assigned

MINIMUM QUALIFICATIONS
Sufficient experience and education to demonstrate the knowledge and skills listed and to perform the essential duties is required. A typical way of obtaining the required qualifications is:

Education:

High School diploma or G.E.D. certificate.

Experience:

Five years of progressively responsible clerical experience, including two years as a APD's Records Supervisor OR an equivalent combination of education and experience sufficient to obtain the knowledge and skill to successfully perform the essential duties of the job Licenses and Certificates:

Valid California driver’s license and a satisfactory driving record.

Other requirements:

Minimum typing speed of 45 wpm.

Bilingual English/Spanish preferred.

Knowledge of:
• Operations, services, and activities of a police telecommunications and dispatch center.

4.D.2
Attachment: Job Description_Police Dispatch and Records Supervisor - draft (Adoption of the Police Dispatch & Records Supervisor Police Dispatch & Records Supervisor

Page 3 of 4 ends

• Operational characteristics of modern public safety telecommunications equipment including computer aided dispatch systems and multi-channel radio systems. • Law enforcement and emergency service procedures for responding to and handling reported incidents.
• Police terminology.
• Techniques of questioning for both emergency and non-emergency calls. • Methods and techniques of receiving, prioritizing, and dispatching emergency and nonemergency calls for service.
• Standard broadcasting procedures and rules.
• Functions of the Police Department and other City Departments. • Geographic features and locations within the area served. English usage, spelling, grammar, and punctuation.
• Office procedures, methods, and equipment including computers, all Microsoft Office applications, and other specialized public safety computer systems and applications. • Criminal justice information systems, system networks, and services including functions and relationships of agencies involved in the criminal justice system. • Pertinent federal, state, and local laws, codes, and regulations and department rules, policies, and procedures.
• Method and techniques of telephone etiquette.
• Principles and procedures of record keeping and filing. • Basic principles of business letter writing and basic report preparation. • Techniques for providing a high level of customer service to the public and City staff, in person and over the telephone.

Ability to:
• Evaluate emergency situations and make split-second decisions regarding the type of response appropriate for the circumstances.
• Effectively communicate and elicit information from upset and irate callers. • Make independent decisions that affect the safety of public safety personnel, citizens, and property, such as those involved in determining the urgency of requests received and the appropriate action to take.
• Dispatch police units quickly and effectively.
• Listen and comprehend radio transmissions and telephone calls. • Clearly project voice over radio and telephone.
• Work under pressure, exercise good judgment, and make sound decisions in emergency situations.
• Respond to and resolve difficult and sensitive citizen inquiries and complaints. • Deal tactfully and courteously with the public.
• Perform multiple tasks simultaneously.
• Operate a variety of telecommunications receiving and transmitting equipment including radio transmitting communication equipment, teletype equipment, and computer equipment.

4.D.2
Attachment: Job Description_Police Dispatch and Records Supervisor - draft (Adoption of the Police Dispatch & Records Supervisor Police Dispatch & Records Supervisor

Page 4 of 4 ends

• Operate office equipment including specialized public safety computer systems to access and maintain data.
• Read and interpret maps and other navigational resources and give directions. • Type and enter data accurately at a speed necessary for successful job performance. • Interpret, apply, and explain applicable federal, state, and local policies, procedures, laws, codes and regulations.
• Maintain composure, alertness and concentration while working for extended periods of time. Compile, maintain, process, and prepare a variety of records and reports. • Perform a variety of specialized office support and clerical duties in support of the Police Department.
• Exercise good judgment in maintaining critical and sensitive information, records, and reports.
• Understand and follow oral and written instructions.
• Communicate clearly and concisely, both orally and in writing. • Provide high quality customer service.
• Establish and maintain effective working relationships with those contacted in the course of work.

WORKING CONDITIONS
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Work is performed indoors in an office setting, under highly stressful conditions; requires long shifts, which includes evening, night, weekend and holiday shifts and call-backs. Primary functions require sufficient physical ability to work in an office setting and operate office equipment; vision in the normal visual range with or without correction sufficient to read computer screens and printed documents; hear in the normal audio range with or without correction. Frequent sitting, reaching, wrist and arm motions, fine finger dexterity of both hands, ability to grasp and hold; lifting, carrying, or pushing objects that weigh up to 15 lbs. Infrequent standing, walking and bending; lifting, carrying, or pushing objects that weigh more than 15 lbs.

HISTORY
Approved by:

Date:

4.D.2
Attachment: Job Description_Police Dispatch and Records Supervisor - draft (Adoption of the Police Dispatch & Records Supervisor

B C D E F
$ 16.76 $ 17.29 $ 17.99 $ 19.08
$ 17.99 $ 18.89 $ 19.83 $ 20.82 $ 21.86 $ 22.96
$ 18.90 $ 19.86 $ 20.84 $ 21.88 $ 22.98 $ 24.13
$ 19.86 $ 20.85 $ 21.89 $ 22.98 $ 24.14 $ 25.35
Transit Lead $ 19.86 $ 20.85 $ 21.89 $ 22.98 $ 24.14 $ 25.35 $ 22.10 $ 23.22 $ 24.37 $ 25.60 $ 26.87 $ 28.21
$ 22.10 $ 23.22 $ 24.37 $ 25.60 $ 26.87 $ 28.21
$ 22.42 $ 23.54 $ 24.71 $ 25.95 $ 27.25 $ 28.61
Police Dispatch & Records Supervisor $ 22.42 $ 23.54 $ 24.71 $ 25.95 $ 27.25 $ 28.61 $ 22.42 $ 23.54 $ 24.71 $ 25.95 $ 27.25 $ 28.61
$ 24.13 $ 25.34 $ 26.61 $ 27.94 $ 29.34 $ 30.80
$ 26.57 $ 27.90 $ 29.30 $ 30.75 $ 32.30 $ 33.90
$ 30.07 $ 31.57 $ 33.16 $ 34.82 $ 36.55 $ 38.38
17-R $ 33.26 $ 34.92 $ 36.68 $ 38.50 $ 40.44 $ 42.45
$ 33.92 $ 35.62 $ 37.40 $ 39.27 $ 41.23 $ 43.29
Custodian $ 15.00

B C D E F
$ 27.27 $ 28.63 $ 30.06 $ 31.57 $ 33.15
$ 31.56 $ 33.14 $ 34.80 $ 36.54 $ 38.37

B C D E F
$ 30.07 $ 31.58 $ 33.15 $ 34.81 $ 36.55
$ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
$ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
$ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
$ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
$ 42.62 $ 44.75 $ 46.99 $ 49.34 $ 51.80
$ 46.78 $ 49.12 $ 51.57 $ 54.15 $ 56.86
Minimum Maximum
$ 49.15 $ 68.06
$ 52.31 $ 66.70
$ 52.31 $ 66.70
$ 84.13 $ 84.13
$ 900.00
$ 300.00
$ 300.00
Emergency Management Director G

CITY OF ARVIN

EMPLOYEE CLASSIFICATION & SALARY SCHEDULE
Budgeted positions only
Hourly Rates
Permit Technician 13
Receptionist 5
Classification Range A
SEIU Union Positions
Public Works 9
Police Dispatchers 10
Bus Drivers 8
Accountant 15
Accounting Technician 13
Police Admin Asst. 14
10 Animal Control 12
Community Services Officer 12
13 Part-Time Positions
APOA Union Hourly Schedule
Classification Range A
Officer 13-A $ 25.97
Public Works Supervisor 17
Finance Supervisor
City Clerk 18
Mid-Manager Non-Union/Exempt Hourly Schedule
Classification Range A
Sergeant 16-A $ 30.06
Transportation Manager 35 $ 28.64
Grants Manager 60 $ 40.59
City Planner 60 $ 40.59
Human & Community Resources Mgr 60 $ 40.59
City Engineer 65 $ 44.55
Executive Tier/Exempt Hourly Schedule
Classification Range
Sr. Bldg Officer/Code Enforcement 60 $ 40.59
Lieutenant - Police Dept. 60 $ 40.59
Police Chief F
Per Month
Mayor EL-M
Assistant City Manager G
City Manager/Finance Director X
Elected Officials (Monthly)
Mayor Pro Tem EL-C
Council Members EL-C
Classification Range

4.D.3
Attachment: SALARY TABLE V9.19.22 (Adoption of the Police Dispatch & Records Supervisor Classification)

CITY OF ARVIN
Agenda Report
Meeting Date: September 27, 2022
TO: Arvin City Council
FROM: Jeff Jones, City Manager
SUBJECT: Approval of Special Event Permit for Arvin Chamber of Commerce Annual Christmas Parade and Request for Assistance from the Arvin Police Department and Public Works Division
RECOMMENDATION:

Staff recommends approval of the Arvin Chamber of Commerce’s Special Event Permit Application due to Caltrans’ requirement for authorization from the City to approve an encroachment permit, which is necessary for the parade route on State Highway 223. Staff also recommends the City Council consider waiving costs associated with this event.

BACKGROUND:

The Arvin Chamber of Commerce has submitted a Special Event Permit Application for their annual Christmas parade. The parade is scheduled for December 5, 2022 and will begin at 7:00pm. Setup for this event will begin at 5:00pm and the event is expected to conclude by 9:00pm. The parade route is Campus Drive, Bear Mountain Boulevard, Derby and Tucker Streets. The parade will be rescheduled to December 8, 2022 if it rains on December 5, 2022 and the road conditions are not suitable to hold the parade.

In the past, the City has provided an in-kind contribution of city staff time to support this event.

After reviewing the current budget, staff has determined there are sufficient funds to cover the cost of this year’s event as well.

ENVIRONMENTAL REVIEW:

Staff has conducted an assessment of this event as required by the California Environmental Quality Act (CEQA) and determined that it is categorically exempt under CEQA Guidelines section 15301(Existing Facilities) and 15323 (Normal Operations of Facilities for Public Gatherings) as there is a past history of using the existing road and sidewalk facilities for public gatherings such as parades, and the event will not involve expansion of use of these facilities beyond that currently exist. Further, none of the exceptions to the Categorical Exemptions under CEQA Guidelines section 15300.2 are applicable.

FISCAL IMPACT:

The estimated cost of city staff time is approximately $1,500, which includes $1,000 for police staff time and $500 of Public Works staff time.

4.E.1
Attachment: Staff Report Special Event Application - Chamber of Commerce Christmas Parade_092722 (Arvin Chamber of Commerce Reso Arvin Chamber of Commerce Christmas Parade 2022

Page 1 of 2 ends

RESOLUTION NO. _______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARVIN TO

APPROVE THE ARVIN CHAMBER OF COMMERCE SPECIAL EVENT

PERMIT APPLICATION FOR THE ANNUAL CHRISTMAS PARADE
2022 AND WAIVE CITY COSTS ASSOCIATED WITH THIS EVENT.

WHEREAS, the Arvin Chamber of Commerce has submitted a Special Event Permit Application for their annual Christmas parade; and
WHEREAS, the parade is scheduled for December 5, 2022 and will begin at 7:00 pm; and
WHEREAS, setup for this event will begin at 5:00 pm and the event is expected to conclude by 9:00 pm; and
WHEREAS, the parade route is Campus Drive, Bear Mountain Boulevard, Derby and Tucker Streets; and
WHERES, the parade will be rescheduled to December 8, 2022 if it rains on December 5, 2022 and the road conditions are not suitable to hold the parade; and WHEREAS, Caltrans requires authorization from the City of Arvin in order to approve an encroachment permit for the parade event on State Highway 223 (Bear Mountain Blvd.); and WHEREAS, the Parade benefits the community of Arvin by bringing all residents together in a celebration on City streets, while providing economic enhancement to local businesses; and
WHEREAS, in the past, the City has provided an in-kind contribution of city staff time to support this event; and
WHEREAS, after reviewing the current budget, staff has determined there are sufficient funds to cover the cost of this year’s event; and
WHEREAS, the City Council determines that the project is categorically exempt under CEQA Guidelines section 15301(Existing Facilities) and 15323 (Normal Operations of Facilities for Public Gatherings) as there is a past history of using the existing road and sidewalk facilities for public gatherings such as parades, and the event will not involve expansion of use of these facilities beyond that currently existing. Further, none of the exceptions to the Categorical Exemptions under CEQA Guidelines section 15300.2 are applicable.

NOW, THEREFORE, BE IT RESOLVED THAT: The City Council of the City of Arvin does hereby:

Section 1: Approve the Arvin Chamber of Commerce’s Special Event Permit Application

4.E.2
Attachment: Reso Special Event Application - Chamber of Commerce Christmas Parade_092722 (Arvin Chamber of Commerce Christmas Reso Arvin Chamber of Commerce Christmas Parade 2022

Page 2 of 2 ends

and waives City costs associated with this event.

Section 2. Approve the encroachment permit for the parade event on State Highway 223.

I HEREBY CERTIFY that the foregoing resolution was passed and adopted by the City Council of the City of Arvin at a regular meeting thereof held on the 27th day of September 2022 by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor
APPROVED AS TO FORM:

By:

NATHAN HODGES, City Attorney
Hodges Law Group
I, ______________________________, City Clerk of the City of Arvin, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Resolution passed and adopted by the City Council of the City of Arvin on the date and by the vote indicated herein.

4.E.2
Attachment: Reso Special Event Application - Chamber of Commerce Christmas Parade_092722 (Arvin Chamber of Commerce Christmas

4.E.3
Attachment: Special Event Permit Applicaiton_Arvin Chamber of Commerce Christmas Parade 2022_092722 (Arvin Chamber of Commerce

4.E.3
Attachment: Special Event Permit Applicaiton_Arvin Chamber of Commerce Christmas Parade 2022_092722 (Arvin Chamber of Commerce Staff Report – Ordinance Amending Sections of Title 5 Business Taxes, Licenses, and Regulations.

Page 1 of 2 ends

CITY OF ARVIN
Staff Report
Meeting Date: September 27, 2022
TO: Arvin City Council
FROM: Cecilia Vela, City Clerk
Jeff Jones, City Manager
SUBJECT: A Public Hearing to Consider Introduction of An Ordinance of the City Council of the City of Arvin Amending the Arvin Municipal Code Sections 5.04.090 and

5.04.120; and Removing Section 5.04.100; and Sections 5.04.140 through

5.04.180 of Chapter 5.04 of Title 5 Business Taxes, Licenses and Regulations.

BACKGROUND:

City staff conducted an analysis of business license fees assessed by other Kern County cities including Tehachapi, McFarland, California City, Taft, Ridgecrest, Wasco, and Delano. The fee schedules from these cities are included as part of the agenda handouts. Some cities base their fees on annual gross receipts which in most cases result in significantly higher business license fees than those assessed by the City of Arvin, ranging between $50 to $500+ per year and some cities charge a quarterly or annual base fee or review fee ranging from $15 to $150, plus additional fees such as gross receipt fees ranging from $20 to $500+, plus an additional fee per working/hired employee, and/or an additional fee depending on the type of business.

For example, an administrative office may be charged a $15 base fee plus a $100 annual fee, plus a sales and services fee ranging from $65 to $2,000 depending on annual gross receipts. Another example, a barber/beauty shop is charged a $15 base fee, plus a $65 annual fee per barber/beautician, plus a sales and services fee ranging from $65 to $2,000 depending on annual gross receipts.

The City desires to continue its established policy of recovering the full costs reasonably borne, as established by Chapter 3.32 Fee and Services Charge Revenue/Cost Comparison System and desires to increase certain existing fees to more accurately reflect the current costs of providing such services. Several sections of Chapter 5.04 are outdated and no longer provide reasonable or feasible licensing fees and regulations.

Pursuant to Government Code Sections 66014, 66016, 66017, and 66018, the specific fees to be charged for certain regulations, services and products may be adopted by ordinance or by resolution, following notice and public hearing.

City staff proposes that business license fees, authorized under this title, are to be determined from time to time in the amount prescribed by resolution of the City Council. City staff will return with a Resolution for proposed fees for business licensing to be added to the Citywide Master Fee Schedule to be considered by the City Council at a future meeting.

5.A.1
Attachment: Staff Report Amending Ordinance for Business Licensing Title 5_First Reading_092722 (Public Hearing: 1st Reading - Ordinance Staff Report – Ordinance Amending Sections of Title 5 Business Taxes, Licenses, and Regulations.

Page 2 of 2 ends

STAFF RECOMMENDATION:

Staff recommends the City Council consider introducing the Ordinance to be ready by title only, open the hearing, allow for public testimony, close the hearing, waive first reading of the Ordinance, and approve the introduction of the Ordinance.

FINANCIAL IMPACT:

None
ATTACHMENTS:

Ordinance
Business License Fees from other Kern County Cities
Public Hearing Notice

5.A.1
Attachment: Staff Report Amending Ordinance for Business Licensing Title 5_First Reading_092722 (Public Hearing: 1st Reading - Ordinance Ordinance Amendments to Title 5 Business Taxes, Licenses, & Regulations.

Page 1 of 5 ends

ORDINANCE NO. _______

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARVIN
AMENDING THE ARVIN MUNICIPAL CODE SECTIONS 5.04.090 AND

5.040.120; AND REMOVING SECTION 5.04.100; AND SECTIONS 5.04.140 THROUGH 5.04.180 OF CHAPTER 5.04 OF TITLE 5 BUSINESS TAXES, LICENSES AND REGULATIONS.

WHEREAS, in 1961 the City Council adopted Ordinance No. 12, codified as Chapter 5.04 of Title 5 – Business Taxes, Licenses and Regulations in the Arvin Municipal Code; and WHEREAS, Chapter 5.04.040 of the Arvin Municipal Code establishes that it is unlawful for any person to transact and carry on any business, trade, profession, calling or occupation in the city without first having procured a license from the city to do so or without complying with any and all applicable provisions of this chapter; and
WHEREAS, several sections of Chapter 5.04 are outdated and no longer provide reasonable or feasible licensing fees and regulations; and WHEREAS, the City desires to continue its established policy of recovering the full costs reasonably borne, as established by Chapter 3.32 Fee and Services Charge Revenue/Cost Comparison System and desires to increase certain existing fees to more accurately reflect the current costs of providing such services; and
WHEREAS, pursuant to Government Code Sections 66014, 66016, 66017, and 66018, the specific fees to be charged for certain regulations, services and products may be adopted by ordinance or by resolution, following notice and public hearing; and WHEREAS, City staff proposes that business license fees, authorized under this title, are to be determined from time to time in the amount prescribed by resolution of the City Council; and
WHEREAS, on September 27, 2022 and October 11, 2022, the City Council conducted a duly noticed public hearing regarding this Ordinance, where it received presentations from City staff, oral and written testimony from members of the public; and WHEREAS, after the above-mentioned City Council public hearing, the City Council now desires to amend Sections 5.04.090 and 5.040.120; and remove Sections 5.04.100; and Sections

5.04.140 through 5.04.180 of Chapter 5.04 of Title 5 – Business Taxes, Licenses and Regulations of the Arvin Municipal Code; and
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5.A.2
Attachment: Ordinance Amending Sections of Title 5 Business Taxes, Licenses, and Regulations_092722 (Public Hearing: 1st Reading - Ordinance Amendments to Title 5 Business Taxes, Licenses, & Regulations.

Page 2 of 5 ends

NOW, THEREFORE, the City Council of the City of Arvin does hereby ordain as follows:

Section 1. The Recitals set forth above are true and correct and incorporated herein.

Section 2. Amendment to Chapter 5.04. Section 5.04.090 – License – Nontransferable – Fee is hereby amended to read as follows:

5.04.090 - License—Nontransferable—Fee.

No license issued pursuant to this chapter shall be transferable.; provided that where a license is issued authorizing a person to transact and carry on a business at a particular place, such licensee may upon application therefor and paying a fee of one dollar ($1.00.00) have the license amended to authorize the transacting and carrying on of such business under such license at some other location to which the business is or is to be moved.

Section 3. Amendment to Chapter 5.04. Section 5.04.120 – License – Fees is hereby amended to read as follows:

5.04.120 - License—Fees.

All fees payable authorized under this title shall be determined from time to time in the amount prescribed by resolution of the city council.

All license fees payable under this chapter shall be due and payable in full as follows:

A. Annual License. In advance on the first day of January; B. Quarterly License Taxes. In advance on the first day of January, April, July and October of each year.

C. Monthly Licenses. On the first day of each and every month in advance; D. Daily Licenses. In advance each day.

Section 4. Amendment to Chapter 5.04. Sections 5.04.100; 5.04.140; 5.04.150;

5.04.160; 5.04.170; and 5.04.180 of Chapter 5.04 are hereby removed from the Arvin Municipal Code.

5.04.100 - License—Duplicate.

A. A duplicate license may be issued by the city clerk to replace any license previously issued under this chapter which has been lost or destroyed upon the licensee filing statement of such fact, and at the time of filing such statement paying to the city clerk a duplicate license fee of one dollar ($1.00)

5.04.140 - License tax—Flat rate.

Every person transacting and carrying on the business enumerated in this section shall pay a license tax in the amount following the description of the business:

A. Auctioneer, except one limited to auctioning real estate, without a fixed place of business in the city, ten dollars ($10.00) per day;
B. Bus for transportation of passengers for hire where such operation has a terminal point for receiving or discharging passengers in the city or an office therein, ten dollars (§10.00) per year;

Page 3 of 5 ends

C. Fire sales, damaged goods sales, closing out sales, twenty-five dollars ($25.00) per day;
D. Hotels, motels, lodginghouses, trailer courts, cabins or courts, five dollars ($5.00) per quarter;
E. Peddlers-as per Chapter 5.05 of this title;
F. Packing houses, processing houses, cotton gin and similar establishments, twenty-five dollars ($25.00) per year;
G. Palmist, fortuneteller, clairvoyant, one hundred dollars ($100.00) per quarter; H. Shows, theaters, carnivals or exhibitions not having a fixed place of business in the city, two hundred dollars ($200.00) per day;
I. Skating rink, five dollars ($5.00) per quarter;
J. Skee ball or other mechanical contrivance wherein and whereby balls are manually thrown at objects or into slots or holes, or shuffleboard or bowling machines or similar devices, or for operating or offering for use any jukebox or any mechanical device wherein and whereby the public is invited to insert coins to secure the playing of musical selections, two and one-half dollars ($2.50) per quarter for each machine, device or contrivance;
K. Trading stamps: The selling to any person in the city of any stamps, coupons, tickets, cards or other devices to be issued by the vendee to the vendee's customers, and which stamps or other devices entitle said customers to procure from the issuer or any other person, any goods, wares or merchandise free of charge upon the presentation of one (1) or a number of such stamps, coupons, tickets, cards or other devices, twenty-five dollars ($25.00) per quarter;
L. 1. Arcades. Every person engaged in the business of an arcade, shall pay the city a license tax of two (2) cents for each dollar of gross receipts realized and returned to such person from such business. The license tax shall be paid annually within thirty (30) days from the end of the city's fiscal year, and each such person shall place and have on deposit with the city a security deposit of one hundred dollars ($100.00). The security deposit shall be returned to the licensee upon a termination of the license, provided that at the time all license taxes of such person payable to the city have been fully paid,

2. Amusement Machine. The term "amusement machine," as used in this chapter, means any mechanical, electrical, electronic or other machine, apparatus, contrivance or device which may be operated or played by the placing or deposit therein of a coin, check, slug, ball, token, card or other article, or by paying for the use thereof in advance or after use, involving in its operation or play either skill or chance, including but not limited to pinball machines, bowling game machines, shuffleboard machines, marble game machines, video game machines, or any other similar machine or device. The term "amusement machine" does not include phonographs, jukeboxes or other music machines,

3. Arcade. The word "arcade," for purposes of this chapter, means any business with a fixed place of business which maintains on the business premises two (2) or more amusement machines available for use and play by the public generally or by patrons of such business, whether the business of arcade is conducted as a single business or in conjunction with another business.

5.04.150 - License tax—Other fixed businesses.

Page 4 of 5 ends

Every person who engages in business at a fixed place of business within the city and is not subject to the provisions of Section 5.04.140 shall pay an annual license tax of thirty dollars ($30.00) per year.

5.04.160 - License tax—Wholesale delivery by vehicle.

Every person not having a fixed place of business in the city who is not subject to the provisions of Section 5.04.140 and who delivers, for wholesale purposes, goods, wares or merchandise or any kind by vehicle in the city shall pay a license tax of five dollars ($5.00) per quarter.

5.04.170 - License tax—Other outside businesses.

Every person not having a fixed place of business within the city who engages in business within the city and is not subject to the provisions of Section 5.04.140 or Section

5.04.160 shall pay a license tax of forty-five dollars ($45.00) per year.

5.04.180 - License tax—Procuration.

Whenever a business is first commenced during the year, the license tax shall be prorated for the number of months remaining in the year after the first day of the month in which such business is commenced provided, however, that the minimum license fee in any event under any proration shall be equal to one-half (½) of the yearly license fee for such business. There shall be no proration of quarterly, monthly or daily license fees.

Section 5. This Ordinance shall take effect and be in full force and effect from and after thirty (30) calendar days after its final passage and adoption. Within fifteen (15) calendar days after its adoption, the Ordinance, or a summary of the Ordinance, shall be published once in a newspaper of general circulation.
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I HEREBY CERTIFY that the foregoing Ordinance was introduced by the City Council after waiving reading, except by Title, at a regular meeting thereof held on the 27th day of September 2022, and adopted the Ordinance after the second reading at a regular meeting held on the 11th day of October 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST
CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor
APPROVED AS TO FORM:

By:

NATHAN HODGES, City Attorney
Hodges Law Group
I, ______________________________, City Clerk of the City of Arvin, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Ordinance passed and adopted by the City Council of the City of Arvin on the date and by the vote indicated herein.

5.A.2
Attachment: Ordinance Amending Sections of Title 5 Business Taxes, Licenses, and Regulations_092722 (Public Hearing: 1st Reading -

5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business

5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business City of McFarland

5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business City of California City

5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business City of Taft

5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business

5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business City of Ridgecrest 5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business City of Ridgecrest 5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business

5.A.3
Attachment: Business License Fees of Other Kern County Cities_092722 (Public Hearing: 1st Reading - Ordinance Amending Title 5 Business

NOTICE OF PUBLIC HEARING
City of Arvin
NOTICE IS HEREBY GIVEN that the City Council of the City of Arvin will conduct a public hearing, at which time the public may be present and be heard, to consider the following:

An Ordinance of the City Council of the City of Arvin Amending the Arvin Municipal Code Sections 5.04.090 and 5.04.120; and Removing Section 5.04.100; and Sections 5.04.140 through 5.04.180 of Chapter 5.04 of Title 5 Business Taxes, Licenses and Regulations.

The purpose of the public hearing is to consider an Ordinance amending and/or removing certain sections of Chapter 5.04 of Title 5 of the Arvin Municipal Code relating to business taxes, licenses, and regulations. The Ordinance proposes that business license fees, authorized under this title, are to be determined from time to time in the amount prescribed by resolution of the City Council.

Additional information or copies of the proposed Ordinance may be obtained from the City Clerk’s office at Arvin City Hall, 200 Campus Drive, Arvin, CA, 93203, (661) 854-3134. All persons interested in this topic who would like to provide feedback or ask questions are invited to attend. Written comments may be submitted to the City until 3:00 p.m. on September 27, 2022 at City of Arvin, Attn: City Clerk, 200 Campus Drive, Arvin, CA 93203 or emailed to [email protected].

Note: If you challenge the nature of the proposed action in court, you may be limited to raising only those issues you or someone else raised at the Public Hearing(s) described in this notice, or in written correspondence delivered to the City at, or prior to, the Public Hearing (Govt. Code Sec. 65009).
/s/
Cecilia Vela, City Clerk
City of Arvin, California
Published: September 05, 2022; Bakersfield Californian
City Council Public Hearing Information
Date: September 27, 2022
Time: 6:00 PM
Place: City of Arvin Council Chambers
200 Campus Drive, Arvin, CA 93203

5.A.4
Attachment: Public Hearing Notice Amending Ordinance Title 5 Business Taxes, Licensing and Regulations (Public Hearing: 1st Reading -

CITY OF ARVIN
Staff Report
Meeting Date: September 27, 2022
TO: Arvin City Council
FROM: Cecilia Vela, City Clerk
Jeff Jones, City Manager / Finance Director
SUBJECT: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ARVIN, CALIFORNIA, AMENDING APPENDIX A TO CHAPTER 1.24 OF THE ARVIN MUNICIPAL CODE RELATING TO THE CITY’S CONFLICT OF INTEREST CODE.

BACKGROUND:

The Political Reform Act (Government Code Sections 87302, 87302.6, 87303, 87306, 87306.5, 87307, 87309, 87310, 87311, and 87314) requires each city to review its conflict of interest code biennially and notify the City Council as to whether or not the code needs to be amended. A conflict of interest code tells public officials, governmental employees, and consultants what financial interests they must disclose on their Statement of Economic Interests (Form 700). The City Council is the code reviewing body for City agencies. The completed biennial notice must be submitted to the City Council no later than October 1, 2022. An agency’s amended code is not effective until it has been approved by the City Council.

There have been changes to the City of Arvin’s organizational structure including positions that were eliminated or re-named and new positions added since the code was last approved. Staff has prepared the Ordinance that includes these changes, and it is attached to the agenda handouts for Council’s review and approval. First reading for this item was held during a public hearing at the previous City Council meeting of September 13, 2022.

STAFF RECOMMENDATION:

Staff recommends the City Council consider adopting the Ordinance to be read by title only, open the hearing, allow for public testimony, close the hearing, waive second reading of the Ordinance, and approve the adoption of the Ordinance.

FINANCIAL IMPACT:

Cost to publish summaries of the Notice of Intent to Adopt the Ordinance and the Notice of Adoption of the Ordinance in the newspaper.

ATTACHMENTS:
- 2022 Local Agency Biennial Notice
- Proposed Ordinance Amending Appendix A to Chapter 1.24 of the Arvin Municipal Code Related to the City’s Conflict of Interest Code.

5.B.1
Attachment: Staff Report Ordinance Amending Appendix A to AMC Chptr 1.24 Relating to Conflict of Interest Code_092722 (Public Hearing: 2nd www.fppc.ca.gov
FPPC Advice: [email protected] (866.275.3772)

Page 1 of 1 ends

2022 Local Agency Biennial Notice
Name of Agency:

Mailing Address:

Contact Person: Phone No.

Email: Alternate Email:

Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency’s code includes disclosure by those agency officials who make or participate in making governmental decisions.

This agency has reviewed its conflict of interest code and has determined that (check one BOX):
q An amendment is required. The following amendments are necessary:
(Check all that apply.)
¡ Include new positions
¡ Revise disclosure categories
¡ Revise the titles of existing positions
¡ Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
¡ Other (describe)
q The code is currently under review by the code reviewing body. q No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment is required) This agency’s code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding designated positions are reported. The code includes all other provisions required by Government Code Section 87302.
__________________________________________ _________________________ Signature of Chief Executive Officer Date
All agencies must complete and return this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 3, 2022, or by the date specified by your agency, if earlier, to:
(PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.

5.B.2
Attachment: Local Agency Biennial Notice Conflict of Interest Code_092722 (Public Hearing: 2nd Reading - Ordinance Amending Conflict of

Page 1 of 2 ends

Ord Amending Conflict of Interest Code 2022
ORDINANCE NO. _____

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

ARVIN, CALIFORNIA, AMENDING APPENDIX A TO CHAPTER

1.24 OF THE ARVIN MUNICIPAL CODE RELATING TO THE
CITY’S CONFLICT OF INTEREST CODE.

THE CITY COUNCIL OF THE CITY OF ARVIN DOES ORDAIN AS FOLLOWS:

SECTION 1. Amendment of Appendix A to Chapter 1.24. Appendix A to Chapter 1.24 of the Arvin Municipal Code is hereby amended to read as follows:

Appendix A

CITY OF ARVIN CONFLICTS OF INTEREST CODE

LIST OF DESIGNATED POSITIONS
Consultants
City Manager / Finance Director
Chief of Police
Director of Administrative Services
Assistant City Manager / Community Development Director City Planner
City Engineer
City Clerk
Senior Building Official/Code Enforcement Officer
Human and Community Resources Manager Administrator
Transit Manager
Public Works Supervisor
Finance Supervisor
Grants Manager
Members of Appointed Boards, Committees or Commissions
SECTION 2. Severability. If any section, subsection, sentence, clause, or phrase of this ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of

5.B.3
Attachment: Ordinance Amendment to List of Designated Employees Conflict of Interest Code_2nd reading 092722 (Public Hearing: 2nd

Page 2 of 2 ends

Ord Amending Conflict of Interest Code 2022
this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each and every section, subsection, sentence, clause, or phrase not declared invalid or unconstitutional, without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

SECTION 3. Effective Date. This ordinance shall take effect thirty (30) days after its passage by the City Council.

SECTION 4. Publication. The City Clerk shall cause this ordinance to be published or posted in accordance with Government Code section 36933.

I HEREBY CERTIFY that the foregoing Ordinance was introduced by the City Council after waiving reading, except by Title, at a regular meeting thereof held on the 13th day of September 2022, and adopted the Ordinance after the second reading at a regular meeting held on the 27
th day of September 2022, by the following roll call vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

ATTEST:

CECILIA VELA, City Clerk

CITY OF ARVIN
By:

OLIVIA TRUJILLO, Mayor

APPROVED AS TO FORM
By:

NAHTAN HODGES, City Attorney
Hodges Law Group
I, _________________________, City Clerk of the City of Arvin, California, DO HEREBY CERTIFY that the foregoing is a true and accurate copy of the Ordinance passed and adopted by the City Council of the City of Arvin on the date and by the vote indicated herein.

5.B.3
Attachment: Ordinance Amendment to List of Designated Employees Conflict of Interest Code_2nd reading 092722 (Public Hearing: 2nd

Arvin City CouncilSeptember 27, 2022

Arvin City Council
September 27, 2022