Agenda — Maricopa City Council, April 8, 2025

Maricopa City Council Agenda
Tuesday, April 8, 2025
6:00 p.m.

Location: Gusher Hall, 271 California Street, Maricopa, CA 93252 and is also available through Zoom Video Conferencing;
https://zoom.us/join Meeting ID: 832 5894 4519 Phone: 1(669)900-6833 Passcode: 446294
Any or all City Council Members may be attending the meeting remotely pursuant to California Governor's Executive Order N-29-20, issued on March 17, 2020, to prevent the spread of Covid-19.

If you need help accessing ZOOM or have questions, please call us at City Hall-661-769-8279 I. Pledge of Allegiance, Moment of Silent Meditation, Call to Order II. Roll Call:

III. Mayor Morse
Mayor Pro Tem Bell City Administrator Eric Ziegler
Council Member Harris City Attorney Alan Peake
Council Member Horn City Treasurer Dorine Horn
Council Member Owens City Clerk Meghan Anderson
IV. Community Recognition
V. Reorder of Agenda
VI. Council Reports/Statements
a. Report by Public Safety/Sherriff Department/Fire Department City Clerk Meghan Anderson
c. City Treasurer Horn
d. City Administrator Ziegler
e. City Attorney Alan Peake
f. City Council Members
VII. Public Hearings: None
VIII. Public Comment

PERSONS WISHING TO ADDRESS THE COUNCIL ON ITEMS WITHIN ITS JURISDICTION, BUT NOT ON THIS AGENDA MAY DO SO NOW. ANY ITEMS PRESENTED TO THE COUNCIL AT THIS TIME WILL NOT BE ACTED UPON.

Please Note: State law allows the City Council to briefly respond to questions on items raised by the public which are not on the agenda Govt. Code Section 54954.2 (a). Alternately, the Council may choose to direct staff to provide information at the following meeting, any member of the public may comment on any matter within the jurisdiction of the city that is not on the agenda. Those wishing to comment should be recognized by the mayor and approach the podium.

Please complete a Speaker's Form and present it to the City Clerk prior to the start of the meeting to be acknowledged as a speaker.

IX. Approval of Minutes
a. Approve Maricopa City Council Special Meeting Minutes March 25, 2025 b. Approve Maricopa City Council Regular Agenda Minutes March 25, 2025 X. Consent Calendar
a. Approve payment of payroll February 2025
b. Approve payment of warrants February 2025
XI. Agendized Items
a. Adopt Notice of Completion (American Ramp Company, City of Maricopa Bicycle Pump Track Phase, Maricopa City Park Project S W-15-004); Authorize Mayor to Execute the Document and File Notice of Acceptance with County Clerk; Authorize City Administrator to Release Contractor Retention 30 Days after Filing Notice of Completion in the Absence of Subcontractor Liens Against the Project.

Recommendation:

Motion to Adopt Notice of Completion (American Ramp Company, City of Maricopa Bicycle Pump Track Phase, Maricopa City Park Project SW-15-004); Authorize Mayor to Execute the Document and File Notice of Acceptance with County Clerk; Authorize City Administrator to Release Contractor Retention 30 Days after Filing Notice of Completion in the Absence of Subcontractor Liens Against the Project. b. 1) Waive reading of an Ordinance Entitled an Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park;
2) Adopt Ordinance Entitled an Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
Recommendation:
1) Motion to waive reading of an ordinance Entitled an Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules and Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
2) Motion to adopt an ordinance Entitled an Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules and Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
c. 1) Waive reading of an Ordinance Entitled an Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules and Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park;
2) Introduce Ordinance Entitled an Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules and Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
Recommendation:
1) Motion to waive reading of an ordinance Entitled an Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter

12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
2) Motion to introduce an ordinance Entitled an Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules and Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
XII. New Business
XIII. Council/Staff Items
XIV. Closed Session
XV. Adjourn
I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on April 3, 2025.

Meghan Anderson, City Clerk
Maricopa City Council Minutes
Tuesday, March 25, 2025

NOTICE AND CALL

OF A SPECIAL MEETING OF THE

MARICOPA CITY COUNCIL
TO THE MEMBERS OF THE MARICOPA CITY COUNCIL:

NOTICE IS HEREBY GIVEN THAT, PURSUANT TO DIRECTION OF CITY COUNCIL a special meeting of the Maricopa City Council will be held at 6:00 p.m. Tuesday, March 25, 2025 at Gusher Hall, 251 California Street, Maricopa, CA 93252.

SAID SPECIAL MEETING shall be held to act on the following items:
a. Presentation by Kern Council of Governments (KernCOG) entitled KernCOG 101 explaining the COG, who it is, what it does Presentation was made by Kern Cog and Mayor Morse adjourned the meeting at 6:50 Meghan Anderson, City Clerk
March 25, 2025
Maricopa City Council Minutes
Tuesday, March 25t, 2025
Location: Gusher Hall
271 California Street, Maricopa, CA 93252
A Special meeting directed by Robert Ball of Kern COG was held prior to the Council meeting.

I. Call to Order and Pledge of Allegiance
Mayor Morse called the meeting to order at 6:01 P.M. followed by the flag salute.

II. Roll Call
Mayor Morse - Present
Mayor Pro Term Virgil Bell - Absent
Council Member John Horn - Present
Council Member Crystal Harris - Present
Council Member James Owens - Present
City Administrator Eric Ziegler - Present
City Attorney Alan Peake - Present
City Treasurer Dorine Horn - Present
City Clerk Meghan Anderson - Present
III. Community Recognition
None.

IV. Reorder of Agenda
None.

V. Council Reports/Statements
a. Report by Public Safety/Sheriff Department/Fire Department - stats were gone over for the time span between 3/11/25 - 3/25/2.

Council member Owens brought up a concern of an individual involved with warrant sweep that has been making threats to some residents.

Richard Albright was ensuring a vandalism he had partially witnessed was addressed.

The status of the Pump Track was discussed. Confirmed to be closed. Law enforcement is only asked to intervene with motorized vehicle riders. b. City Clerk Anderson - None
City Treasurer Horn - None
d. City Administrator Ziegler - None
e. City Attorney Alan Peake - None
f. City Council Members - None
g. Mayor Morse - None
VI. Public Hearings
None.

VIl. Public Commentary
None.

VIII. Approval of Minutes
a. Approve Maricopa City Council Minutes for March 11t, 2025 Motion to approve by Ownes, 2'd by Horn
Ayes: Harris, Owens, Horn, Morse
Noes: 0

Absent: 0
Abstain: 0
Item approved.

IX. Consent Calendar
None.

X. Agendized Items
a. Accept Maricopa Wastewater Treatment Plan Fencing Upgrade Project; Authorize City Administrator to Execute and File Notice of Acceptance with County Clerk; Authorize City Administrator to Release Contractor Retention 30 Days after Filing Notice of Completion in the Absence of Subcontractor Liens Against the Project Motion to approve by Owens, 2nd by Horn
Ayes: Harris, Owens, Horn, Morse
Noes: 0

Absent: 0
Abstain: 0
Motion passed
b. Review/Discuss/Provide Direction as Necessary re Bicycle Pump Track Use at Maricopa City Park
Motion to move forward with "soft opening" (fencing, cameras, signage) of Pump Track by Owens, 2"d by Harris
Ayes: Harris, Owens, Horn, Morse
Noes: 0

Absent: 0
Abstain: 0
Motion passed
XI. New Business
None.

XII. Closed Session
None.

XIII. Come into Open Session
Not applicable.

XIV: Council/Staff Items
XV: Adjourn
Motion to end meeting by Owens, 2'd by Horn
Ayes: Harris, Owens, Horn, Morse
Noes: 0

Absent: 0
Abstain: 0
The meeting is adjourned at 7:33 PM.

I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on March 20th, 2025.

Meghan Anderson, City Clerk
Warrants & Payroll - February 2025
Refuse Fund Account Expenditures - February 1-28, 2025
To Date Ck# Amount For
Westside Waste Management Co. 20 23946 8,139.89 Detailed Documents Attached $ 8,139.89 Total Expenditures February 2025
Sewer Fund Account Expenditures - February 1-28, 2025
Date Ck# Amount For
PG&- CFM/PPPC Department 12 23935 23.82 Detailed Documents Attached Pistol Pete's Plumbing & Rooting 12 23936 $ 6,000.00 Detailed Documents Attached BHT Engineering, Inc. 20 23947 $ 3,240.00 Detailed Documents Attached Pace Analytical Services, LLC 25 93955 305.40 Detailed Documents Attached PG&- CFM/PPPC Department 25 93956 $ 77.06 Detailed Documents Attached $ 9,646.28 Total Expenditures February 2025
General Account Expenditures - February 1-28, 2025
To Date Ck # Amount
American Ramp Company 11 93926 $ 78,802.69 Detailed Documents Attached Charter Communications 11 23927 $ 792.03 Detailed Documents Attached California Public Employees' 11 23928 $ 70.00 Detailed Documents Attached City of Taft 11 23929 2,180.25 Detailed Documents Attached Corbin Willits Systems Inc. 11 23930 443.59 Detailed Documents Attached Department of Conservation 11 23931 $ 13.57 Detailed Documents Attached Country Auto & Truck 11 23932 306.80 Detailed Documents Attached PG&- CFM/PPPC Department 11 23933 $ 3,186.85 Detailed Documents Attached Upland Construction 11 23934 22,835.60 Detailed Documents Attached Ameritas Life Insurance Corp. 20 23937 $ 642.60 Detailed Documents Attached BHT Engineering, Inc. 20 23938 1,005.00 Detailed Documents Attached Harrison Street Automotive 20 23939 $ 220.25 Detailed Documents Attached IES-Interactive Educational Serv.,Inc. 20 23940 $ 175.00 Detailed Documents Attached Kaiser Foundation 20 23941 7,841.97 Detailed Documents Attached Kern County Fire Dept. 20 23942 2,426.92 Detailed Documents Attached Office Depot 23943 565.11 Detailed Documents Attached
Upland Construction 20 23944 $ 26,655.89 Detailed Documents Attached Wall, Wall & Peake 20 23945 1,372.04 Detailed Documents Attached Brown & Reich 25 23948 $ 1,123.45 Detailed Documents Attached C.A.Reding Co., Inc. 25 23949 $ 780.12 Detailed Documents Attached City of Taft 23950 $ 2,649.50 Detailed Documents Attached Corbin Willits Systems Inc. 25 23951 $ 443.59 Detailed Documents Attached Division of the State Architect 25 23952 $ 24.00 Detailed Documents Attached True Value 25 23953 $ 571.07 Detailed Documents Attached West Kern Water District 23954 $ 335.43 Detailed Documents Attached Deluxe 20 Dbt. $ 829.60 Office Supply-Checks for General Acct.

Office Supply 27 Dbt. $ 306.28 Office Supply-Paper and ink Amazon 27 Dbt. $ 140.91 Admin./Maint.-T.Paper, Paper Towels, Tissues $ 156,433.31 Warrants Total
Warrants & Payroll - February 2025 (cont.)
Payroll Expenditures - February 1-28, 2025
To Date Ck# Amount For
Payroll
Administration
Ziegler, Eric 5 DD $ Salary - $100.00 - deduct. 100.00
Robison, Laura 5 DD 961.95 $24.86h x 64 = 1591.04 - deduct. 629.09 Horn, Dorine 5 DD 893.58 16.50h x 67 = 1105.50 - deduct. 211.92 Animal Control & Public Works
Hunt, Richard 5 DD 1003.34 $17.50 × 68 = 1190.00 - deduct. 186.66 Quilliams, Johnathan 5 DD 1083.00 $16.50h x 73.5 = 1212.75 - deduct. 129.75 Code Enforcement
Brink, Robert 5 DD 454.92 $25.00h x 40.5 = 1012.50 - deduct.102.65 Elected Officials
Anderson, Meghan 5 DD 113.93 125.00 a month - deduct. 11.07 Bell, Virgil 5 DD 86.59 95.00 a month - deduct. 8.41
Harris, Crystal 5 DD 86.59 95.00 a month - deduct. 8.41 Horn Jr, Johnny 5 DD 86.59 95.00 a month - deduct. 8.41 Morse, Cory DD 86.59 95.00 a month - deduct. 8.41
Owens, James DD 86.59 95.00 a month - deduct. 8.41
Horn, Dorine DD 113.93 125.00 a month - deduct. 11.07
Cooling Center
Smith, Crystal $16.50h x = - deduct.

Smith, Cody $16.50h x = - deduct.

Payroll Tax Dbt* 1325.34 IRS
Payroll Tax 5 Dbt* 577.79 State EDD
CA Disbursement 5 50014 454.93 Garnishment
Administration
Robison, Laura 19 DD 961.95 $24.86h x 64 = 1591.04 - deduct. 629.09 Horn, Dorine 19 DD 859.97 16.50h x 64 = 1056.00 - deduct. 196.03 Animal Control & Public Works
Quilliams, Johnathan DD 982.58 $16.50h x 66 = 1089.00 - deduct. 106.42 Hunt, Richard DD 949.48 $17.50 × 64 = 1120.00 - deduct. 170.52 Code Enforcement
Brink, Robert 19 DD 821.17 $25.00h x 40 = 1000.00 - deduct. 178.83 Cooling Center
Smith, Crystal $16.50h x = - deduct.

Payroll Tax 19 Dbt* 1040.34 IRS
Payroll Tax 19 Dbt* 480.44 State EDD
CA Disbursement 19 50015 77.57 Garnishment
$ 13,589.16 Payroll Total
$ 156,433.31 Warrant Total
$ 170,022.47 Total Expenditures February 2025
Refuse City of Maricopa
EPORT.: Feb 20 25 Thursda
Feb 20 25 Time: 09:36 automatic Check Listing/Update
RUN....: Cash Account No..: 099 10000 CTL..:

Run By.: LAURI ROBISON Control Date.: 02/20/25
Invoice Actual Period
Discount Net
Due Dato Fiscal in C/1 Account No. Ant Amount Amount Amount Invoice No Description
Check #.: 023946 Check Date.: 02/20/25 Vendor I.D.: WES03 (WESTSIDE WASTE MANAGEMENT CO.) 02-25 21.89 • 00 21.89
C50220- REFUSE-EXTRA SERV. #67792/GUSHER HALL, FEB.2025 2/20/2 2/20/2 08-25
02/20/25 02-25 8118.00 •00 8118.00
C50221- REFUSE/CITY TRASH PICK-UP, EEBRUARY 2025
02/20/25 08-25
** Vendor's Subtotal 8139.89 - 00 8139.89
** Total Checks Paid ---- 8139.89 8139.89
PAGE: 001
REPORT.: Feb 20 25 Thursday Accounts Paya, of Cari coqui rement s ID #: PY-RP RUN. ...: Feb 20 25 Time: 09:34 CTL.: MAR
Run By.: LAURI ROBISON Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No..: 099 10000 Control Date.: 02/20/25
VENDOR I.D.: WESOS (WESTSIDE WASTE MANAGEMENT CO.)
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
2 21.89 .00 21.89
C50220- REFUSE-EXTRA SERV.#67792/GUSHER HALL, FEB. 2025 02/20/25 08-25 08-25
Posting Distribution
G/L Account No G/L Account No Amount
300 20000 300 52700 21.89
REFUSE-EXTRA SERV. #67792/GUSHER HALL, FEB.2025
02-252 8118.00 .00 8118.00
C50221- REFUSE/CITY TRASH PICK-UP, FEBRUARY 2025 02/20/25 08-25 Posting stributio Amount
G/L Account No I Account
300 20000 300 53000 8118.00
REFUSE/CITY TRASH PICK-UP, FEBRUARY 2025
** Vendor's Subtotal 8139.89 .00 8139.89
** Report's Total 8139.89 .00 8139.89
** Total Vendors On This Report
Code •Title

N IMMEDIATE PAY
REPORT.: Feb 12 25 Wednesday Sewer City of Maricopa
Feb 12 25 Time: 09:44 Automatic Check Actint Nate 99 10000 CTL. :

RUn By.: LAURI ROBISON Control Date.: 02/12/25 Cash Account No..:

Discount Gross Discount Net
Due Date Fiscal In G/I ACCOUnt NO Amount Amount Amount
Invoice No Description
02/12/25 Vendor I.D.: GEOL (PG&- CEM/PPPC DEPARTMENT
Check #.: 023935 Check Date.:

SEWER-PONDS, #9157090827-6;1/7/25-2/4/25 /12/25 02-25 23.82 -00 23.82 C50212- /12/25 08-2
Check#.: 023936 Check Date.: 02/12/25 Vendor I.D.: PISO1 (PISTOL PETE'S PLUMBING & ROOTING) SEWER/EMERG. #11762, 1/31/25, REPLACE 12' OF LINE 2/12/25 02-25 6000.00 -00 6000.00 C50212-
/12/25 08-2
** Total Checks Paid 6023.82 • 00 6023.82
PAGE: 001.

REPORT.: Feb 12 25 Wednesday City of Maricopa ID #: PY-RP RUN....: Feb 12 25 Time: 09:43 Accounts Payable Cash Requirements MAR CTL. :

Run By.: LAURI ROBISON Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No..: 099 10000 Control Date.: 02/12/25
Invate Perio Period
G/L Account # Gross Discount Net
Due Date Fiscal Tm Discount Amount Amount Amount
Invoice No Description
----___ 23.82 .00 23.82
C50212- SEWER-PONDS, #9157090827-6, 1/7/25-2/4/25 02/12/25 02-25 A 03/14/25 08-25
Posting Distribution
G/L Account No Amount
G/L Account No
---__
310 20000 310 52300 23.82
SEWER-PONDS, #9157090827-6, 1/7/25-2/4/25
** Vendor's Subtotal 23.82 23.82
VENDOR I.D.: PISOL (PISTOL PETE'S PLUMBING & ROOTING)
SEWER/EMERG. #11762, 1/31/25, REPLACE 12' OF LINE 02/12/25 02-25 2 6000.00 .00 6000.00 C50212- 02/12/25 08-25
Posting Distribution
G/L Account No G/L Account No Amount
31020000 310 52700 6000.00

INSTALL NEW CLEAN OUT FOR FUTURE USE
** Vendor's Subtotal 6000.00 .00 6000.00
** Report's Total 6023.82 .00 6023.82
** Total Vendors On This Report - 2
Code Title
-_--
A NET30 FROM INVOICE
Sewer City of Maricopa PAGE:

REPORT.: Feb 20 25 Thursday
09:53 Automatic Check Listing/Update
RUN.... Feb 20 25 Time: CTL..: MAR
Run By.: LAURI ROBISON Control Date.: 02/20/25 Cash Account No..: 099 10000 Invoice Actual
Date Period
Discour Gross Discount Net
le Date Fiscal Tm G/L Account N Amount Amount Amount
Invoice No Description
1--
Check #.: 023947 Check Date.: 02/20/25 Vendor I.D.: BHT01 (BHT ENGINEERING, INC.) 2 2100.00 -00 2400.00
C50222- SEWER-BHT JOB#25200 GEN. ENG. -NEW LINES/MADERA ST. 02/20/25 02-25 02/20/25 08-25
02/20/25 02-25 840.00 • 00 840.00
C50223- SEWER EMERG.#25-004, 1/31-2/1/25, LINE TO PONDS 02/20/25 08-25
** Vendor's Subtotal 3240.00 - 00 3240.00
** Total Checks Paid ----> 3240.00 3240.00
PAGE:

REPORT.: Feb 20 25 Thursday City of Maricop
RUN....: Feb 20 25 Time: 09:52 Accounts Payable Cash Requirement: CTL. :

Run By.: LAURI ROBISON Fiscal Period..: (08-25) Cash Account No..: 099 10000 Control Date.: 02/20/25 Posting Period..: 02-25
VENDOR I.D. BHI BHOL (BHT ENGINEERING, INC.)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Anount Amount
Invoice No Description
----
SEWER-BHT JOB#25200 GEN. ENG.-NEW LINES/MADERA ST. 02/20/25 02-25 2400.00 •00 2400.00 C50222- 2/20/25 08-2
Posting istributio
G/L. Account No L Account I Amount
SEWER-BHT JOB#25200 GEN.ENG.-NEW LINES/MADERA ST. 310 20000 310 53100 2400.00 SEWER EMERG. #25-004, 1/31-2/1/25, LINE TO PONDS 02/20/25 | 02-25 7 840.00 .00 840.00 C50223-
02/20/25 08-25
Posting Distribution
G/L Account No G/L Account No Amount
ON PROPERTY BEHIND LIFT STATION 310 20000 310 53100 840.00 ** Vendor's Subtotal 3240.00 .00 3240.00
** Report's Total 3240.00 .00 3240.00
** Total Vendors On This Report 1
Code

IMMEDIATE PAY
Sewer PAGE: 001
Automatic chock ast ting/update ID #: PY-CL
Control Date.: 02/25/25 Cash Account No..: 099 10000 CTL.: MAR Invoice Actual
Period
Discount Net
Amount Amount
No Description ----___
Check Date.: 02/25/25 Vendor I.D.: PACO1 (PACE ANALYTICAL SERVICES, LIC) SEWER/WATER TEST, #2527511456, 1/31/2025 02/25/25 02-25 305.40 - 00 305.40 C50225- 08-25
2/25/25
Check #.: 023956 Check Date.: 02/25/25 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) C50225- SEWER-LIFT STATION, 3850394768-1, 1/16/25-2/13/25 02/25/25 08-25 02-25 P 77.06 .00 77.06 ** Total Checks Paid -- 382.46 382.46
PAGE: 001
ABORT. Feb 25 25 Tuned 15:55 Accounts Pata, of Cari equirements ID #: PY-RP CTL.: MAR
Control Date.: 02/25/25 Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No..: 099 10000 VENDOR I.D. PACO (PACE ANALYTICAL SERVICES, LICi
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
voice No Descripti
0225- SEWER/WATER TEST, #2527511456, 1/31/20 02/25/25 02-25 305.40 .00 305.40 03/07/25 08-25
Posting Distribution
G/L Account No G/L Account No Amount
...-
SEWER/WATER TEST, #2527B511456, 1/31/25 310 20000 310 53510 305.40 ** Vendor's Subtotal ---- 305.40 •00 305.40
VENDOR I.D.: PGE01 (PG&- CFM/PPPC DEPARTMENT)
C50225- SEWER-LIFT STATION, #3850394768-1, 1/16/25-2/13/25 02/25/25 02-25 A 77.06 .00 77.06 03/21/25 08-25
Posting Distribution
G/L Account No G/L Account No Amount
---
SEWER-LIFT STATION, #3850394768-1, 1/16/25-2/13/25 310 20000 310 52300 77.06 ** Vendor's Subtotal →- 77.06 -00 77.06
** Report's Total 382.46 .00 382.46
** Total Vendors On This Report 2
====
Code Title
B 18 10 DAYS NET 30
General PAGE:

REPORT.: Feb 11 25 Tuesday
RUN....: Feb 11 25 Time: 09:23 027975 Cas on 0: 0 2000
02/11/25 CTL.:

Run By.: LAURI ROBISON Control Date.:

Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal Tm G/L Account No Amount Amount Amount
Invoice No Description
-----------
Check #.: 023926 Check Date.: 02/11/25 Vendor I.D.: AME05 (AMERICAN RAMP COMPANY) PARK PROJ. #SN-15-004, PUMPTRACK, #8842, 1/30/25 02/11/25 02-25 z 78802.69 .00 78802.69 C50211-
02/11/25 08-25
Check #.: 023927 Check Date.: 02/11/25 Vendor I.D.: BRI01 (CHARTER COMMUNICATIONS) CENTRAL SERV./CITY HALL, #234962701 02/11/25 02-25 A 145.67 .00 145.67 C50211- RING
02/11/25 08-25
INTERNET/GUSHER HALL, #169187901, FEB. '25 02/11/25 02-25 A 109.99 .00 109.99 C50212-
02/11/25 08-25
02-25 A 416.39 - 00 416.39
C50213- PHONE/INTERNET/EMAILS/Wi-Fi-CITY HALL, #167728301 02/11/25 02/11/25 08-25
C50214- INTERNET/PUB. WORKS, #231438101, FEB. '25 02/11/25 02-25 A 119.98 .00 119.98 02/11/25 08-25
** Vendor's Subtotal 792.03 . 00 792.03
Check #.: 023928 Check Date.: 02/11/25 Vendor I.D.: CAL06 (CALIFORNIA PUBLIC EMPLOYEES') C50211- ANNUAL FEE/SOC.SEC.ADMIN.218, #100000017808261 02/11/25 02-25 2 70.00 .00 70.00 02/11/25 08-25
Check #.: 023929 Check Date.: 02/11/25 Vendor I.D.: CIT02 (CITY OF TAFT) C50211- TRANSIT, #10647, DECEMBER 2024 02/11/25 02-25 A 2180.25 .00 2180.25 02/11/25 08-25
Check #.: 023930 Check Date.: 02/11/25 Vendor I.D.: CWS01 (CORBIN WILLITS SYSTEMS INC.) C50211-ACCT. SYSTEM SERV. #000C501151, FEBRUARY 2025 02/11/25 02-25 A 443.59 - 00 443.59 02/11/25 08-25
Check #.: 023931 Check Date.: 02/11/25 Vendor I.D.: DEP01 (DEPARTMENT OF CONSERVATION) C50211- SEISMIC HAZARD MAPPING FEES, OCT.-DEC.2024 02/11/25 02-25 13.57 .00 13.57 02/11/25 08-25
Check #.: 023932 Check Date.: 02/11/25 Vendor I.D.: NAP01 (COUNTRY AUTO & TRUCK) C50211- VEH.MAINT. -BATTERY/ANIMAL TRK, RADIATOR FLUSH, 1'25 02/11/25 02-25 A 306.80 -00 306.80 02/11/25 08-25
Check #.: 023933 Check Date.: 02/11/25 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) C50211- PG&E - JANUARY 2025 02/11/25 02-25 A 3186.85 .00 3186.85 02/11/25 08-25
Check #.: 023934 Check Date.: 02/11/25 Vendor I.D.: UPL01 (UPLAND CONSTRUCTION) C50211- PARK GRANT#SW-15-004, CONTRC ENG, #2, 1/2/25-1/31/25 02/11/25 02-25 22835.60 . 00 22835. 60 02/11/25
** Total Checks Paid 108631.38 -00 108631.38
Lty of Marico PAGE:

REPORT. FeD 1125 TueSd 09:19 counts Payable Cash Requiremen CTL.: MAR
Control Date.: 02/11/25 Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No..: 099 10000 VENDOR I.D. AMEOS (AMERICAN RAMP COMPANY
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount 78802.69 .00 78802.69
C50211- PARK PROJ. #SW-15-004, PUMPTRACK, #8842, 1/30/25 02/11/25 02-25 02/11/25 08-25
Postin Distribution
/L Account N G/L Account No Amount
PARK PROJ. #SW-15-004, PUMPTRACK, #8842, 1/30/25 476 20000 476 53000 78802.69 ** Vendor's Subtotal 78802.69 .00 78802.69
VENDOR I.D. BRIOL (CHARTER COMMUNICATIONS)
C50211- RING CENTRAL SERV. /CITY HALL, #234962701 02/11/25 02-25 A 145.67 .00 145.67 03/13/25 08-25
i tribunt one Amount
•------- ---
RING CENTRAL SERV./CITY HALL, #234962701 100 20000 100 52200 100 77.21 RING CENTRAL SERV./CITY HALL, #234962701 300 20000 300 52200 32.05 ING CENTRAL SERV./CITY HALL, #23496270 310 20000 310 52200 29.1.

ING CENTRAL SERV./CITY HALL, #23496270 200 20000 200 52200 7.28 C50212- INTERNET/GUSHER HALL, #169187901, FEB. '25 02/11/25 02-25 A 109.99 .00 109.99 03/13/25 08-25
Postin Distribution
/L Account N G/I Account No Amount
----
INTERNET/GUSHER HALL, #169187901, FEB. '25 100 20000 100 52200 130 109.99 PHONE/INTERNET/EMAILS/Wi-Fi-CITY HALL, #167728301 02/11/25 02-25 P 416.39 .00 416.39 C50213-
03/13/25 08-25
/I Account No Amount
---- --
100 20000 100 52200 100 220.69
PHONE/INTERNET/EMAILS/Wi-Fi-CITY HALL, #167728301
PHONE/INTERNET/EMAILS/Wi-Fi-CITY HALL, #167728301 300 20000 300 52200 91.61 PHONE/INTERNET/EMAILS/Wi-Fi-CITY HALL, #167128301 310 20000 310 52200 83.28 PHONE/INTERNET/EMAILS/Wi-Fi-CITY HALL, #167728301 200 20000 200 52200 20.81 C50214- INTERNET/PUB. WORKS, #231438101, FEB. '25 02/11/25 02-25 A 119.98 .00 119.98 03/13/25 08-25
Distribution
G/L Account No Amount
...- -------_ --
INTERNET/PUB. WORKS, #231438101, FEB. '25 100 20000 100 52200 120 1.9 INTERNET/PUB. WORKS, #231438101, FEB. '25 100 20000 100 52200 230 2.0 INTERNET/PUB. WORKS, #231438101, FEB. '25 10020000 100 52200 400 12.00 INTERNET/PUB. WORKS, #231438101, FEB. '25 100 20000 100 52200 130 12:00 INTERNET/PUB. WORKS, #231438101, FEB. '25 310 20000 310 52200 ** Vendor's Subtotal 792.03 -00 792.03
VENDOR I.D.: CALO6 (CALIFORNIA PUBLIC EMPLOYEES")
C50211- ANNUAL FEE/SOC.SEC.ADMIN.218, #100000017808261 02/11/25 02-25 2 70.00 .00 70.00 02/11/25 08-25
Posting Amount
G/1 AcCOunt No
-------_-
ANNUAL FEE/SOC.SEC.ADMIN.218, #100000017808261 100 20000 100 52850 100 70.00 ** Vendor's Subtotal -----> 70.00 .00 70.00
VENDOR I.D. CITO2 (CITY OF TAET)
C50211- TRANSIT, #10647, DECEMBER 2024 03/11/25 03-35 A 2180.25 .00 2180.25 08-25
Posting Distribution
G/L Account No G/I Account No Amount
City of Maricopa PAGE: 002
REPORT.: Feb 11 25 Tuesday
Time: 09:19 Accounts Payable Cash Requirements ID #: PY-RP RUN....: Feb 11 25
CTL.: MAR
Run By.: LAURI ROBISON
Control Date.: 02/11/25 Posting Period..: 02-25 • Fiscal Period..: (08-25) Cash Account No..: 099 10000 VENDOR I.D. CITOR (CITY OF TAET)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Tm Discount Amount Amount Amount
Invoice No Description
--------
C50211- Posting Distribution
G/L Account No G/L Account No Amount
TRANSIT, #10647, DECEMBER 2024 700 20000 700 53000 2180.25 ** Vendor's Subtotal 2180.25 •00 2180.25
VENDOR I.D.: CWS01 (CORBIN WILLITS SYSTEMS INC.)
C50211- ACCT. SYSTEM SERV.#000C501151, FEBRUARY 2025 02/11/25 02-25 A 443.59 .00 443.59 03/13/25 08-25
Posting istributio
G/L Account No /L Account N Amount
----
ACCT.SYSTEM SERV. #000C501151, FEBRUARY 2025 100 20000 100 52700 100 155.26 ACCT. SYSTEM SERV. #000C501151, FEBRUARY 2025 300 20000 300 52700 88.72 ACCT.SYSTEM SERV. #000C501151, FEBRUARY 2025 310 20000 310 52700 44.36 ACCT. SYSTEM SERV. #000C501151, FEBRUARY 2025 20020000 200 52700 22.18 ACCT.SYSTEM SERV. #000C501151, FEBRUARY 2025 100 20000 100 52700 120 66.54 ACCT. SYSTEM SERV. #000C501151, FEBRUARY 2025 100 20000 100 52700 230 33.27 ACCT.SYSTEM SERV. #000C501151, FEBRUARY 2025 100 20000 100 52700 400 33.26 ** Vendor's Subtotal 443.59 .00 143.59
VENDOR I.D.: DEPOI (DEPARTMENT OF CONSERVATION)
C50211- SEISMIC HAZARD MAPPING EEES, OCT. -DEC. 2024 2/11/25 02-25 2 13.57 .00 13.57 03/13/25 08-25
Posting Distribution
G/L Account No G/L Account No Amount
-----------
SEISMIC HAZARD MAPPING FEES, OCT.-DEC. 2024 100 20000 100 52850 100 13.57 ** Vendor's Subtotal 13.57 .00 13.57
VENDOR I.D.: NAPO1 (COUNTRY AUTO& TRUCK)
C50211- VEH.MAINT.-BATTERY/ANIMAL TRK, RADIATOR FLUSH, 1'25 02/11/25 02-25 A 306.80 .00 306.80 03/13/25 08-25
Posting istributio
s/L Account No /L Account i Amount
-----
ANIMAL CONTROL TRUCK-BATTERY 100 20000 00 54900 41 242.19 RADIATOR FLUSH FOR VEHICLES 100 20000 00 54900 1:

RADIATOR FLUSH FOR VEHICLES 100 20000 100 54900 230 7.03 RADIATOR FLUSH FOR VEHICLES 100 20000 100 54900 400
RADIATOR FLUSH FOR VEHICLES 100 20000 100 54900 130 7.03 RADIATOR FLUSH FOR VEHICLES 310 20000 310 54900 7.03
** Vendor's Subtotal 306.80 .00 306.80
VENDOR I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT)
C50211- PG&E - JANUARY 2025 03/13/35 08-35 ^ 3186.85 .00 3186.85 Amount
--
210 52300 1366.25
612-1/STREETS & OUTSIDE LIGHTS 210 20000
2924, 2498/400 ) CALIFORNIA ST, 100 20000 100 52300 100 801.08 100 20000 100 52300 120
290/308 O30 97, PUBLIC MORE, KARD 100 20000 100 52300 120 100 20000 100 52300 230 64000
2906/506 POSO ST, PUBLIC WORKS YARD 310 20000 310 52300 648-8/369 CALIFORNIA ST, MEMORIAL, PARK MUSEUM 100 20000 100 52300 130 710.16 162-6/271 CALIFORNIA ST, GUSHER HAL 100 20000 100 52300 130 ** Vendor's Subtotal 3186.85 .00 3186.85
REPORT.: Feb 11 25 Tuesday City of Maricopa PAGE: 003
RUN....: Feb 11 25 Time: 09:19 Accounts Payable Cash Requirement: ID #: PY-RP Run By.: LAURI ROBISON CTL.: MAR
Control Date.: 02/11/25 Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No..: 099 10000 VENDOR I.D. UPLOI (UPLAND CONSTRUCTION)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Tm Discount Amount Amount Amount PARK GRANT#SW-15-004, CONTRC ENG, #2, 1/2/25-1/31/25 22835. 60 .00 22835.60 02/11/25 08-25
Posting Distribution
G/I, Account No G/L Account No Amount
PARK GRANT#SW-15-004, CONTRC ENG, #2, 1/2/25-1/31/25 476 20000 476 53100 22835.60 ** Vendor's Subtotal 22835.60 .00 22835.60
. ** Report's Total 108631.38 .00 108631.38
** Total Vendors On This Report 9
====
Code Title

IMMEDIATE PAY
General PAGE: 001
REPORT.: Feb 20 25 Thursday City of Maricopa ID #: PY-CI, RUN.. : Feb 20 25 Time: 09:07 Automatic Check Listing/Update Cash Account No..: 099 10000 CTL. : MAR
Run By: LAURI ROBISON Control Date.: 02/20/25
Invoice Actual
Period
Gross Discount Net
DaeDate File Anto Amount Amount Amount
Invoice No Description
Check #.: 023937 Check Date.: 02/20/25 Vendor I.D.: AME03 (AMERITAS LIFE INSURANCE CORP.) 02-25 74.84 -00 74.84
C50219- VISION INS.-#010-58874-00002, FEB.25+R. HUNT; DEC&JAN 02/19/25 02/20/25 08-25
567.76 .00 567.76
02-25 2
C50220- DENTAL, INS. #010-58874-00001, FEB. 25+R. HUNT DECGJAN. 02/20/25 08-25
** Vendor'g Subtotal ----> 642.60 .00 642.60
Check #.: 023938 Check Date.: 02/20/25 Vendor I.D.: BHT01 (BHT ENGINEERING, INC.) #25-001, COPA'S LOT MERGER SURVEY, w/W. HUGHES#3111 02/20/25 02-25 2 565.00 •00 565.00 C50220-
02/20/25 08-25
02/20/25 02-25 2 140.00 .00 440.00
C50221- #25-003, COPA'S LOT MERGER SURVEY w/W.HUGHES#3112 02/20/25 08-25
** Vendor's Subtotal --- 1005.00 •00 1005.00
Check #.: 023939 Check Date.: 02/20/25 Vendor I.D.: HAR01 (HARRISON STREET AUTOMOTIVE) INV. #50932, 11/8/23-1995 GMC PICK UP/SMOG CHECK 02/19/25 02-25 A 96.75 .00 96.75 C50219-
02/20/25 08-25
C50220- INV. #54546,2/10/25,1998 FORD RANGER, SMOG CHECK 02/19/25 02-25 A 61.75 .00 61.75 02/20/25 08-25
C50221- INV.#54547, 2/10/25-2008 FORD VAN E350, SMOG CHECK 02/19/25 02-25 A 61.75 •00 61.75 02/20/25 08-25
** Vendor's Subtotal 220.25 .00 220.25
Check #.: 023940 Check Date.: 02/20/25 Vendor I.D.: IES01 (TES-INTERACTIVE EDUCATIONAL SERVICES, INC) C50219- WEBSITE W/UPDATING, #188843, FEB. 2025 02/19/25 02-25 175.00 .00 175.00 02/20/25 08-25
Check #.: 023941 Check Date.: 02/20/25 Vendor I.D.: KAIO1 (KAISER FOUNDATION) HEALTH INS.-#185126404, MARCH 2025+R.HUNT JAN. &FEB. 02/20/25 02-25 A 7841.97 .00 7841.97 C502.20-
02/20/25 08-25
Check #.: 023942 Check Date.: 02/20/25 Vendor I.D.: KERO7 (KERN COUNTY FIRE DEPT.) FIRE PROTECTION-2024/2025, FEB.2025 02/19/25 02-25 2426.92 •00 2426.92 C50219-
02/20/25 08-25
Check #.: 023943 Check Date.: 02/20/25 Vendor I.D.: OFF01 (OFFICE DEPOT) C50220- ADMIN/BUS. CRDS- (9) ELECTED&STAFF, INK (8) DESK PADS-2 02/20/25 02-25 A 565.11 .00 565.11 02/20/25 08-25
Check #.: 023944 Check Date.: 02/20/25 Vendor I.D.: UPL01 (UPLAND CONSTRUCTION) 26655.89 . 00 26655.89
C50220- PARK GRANTHSN-15-004, CONFRC ENG, H3, 12/12/21-1/31/2 02/20/25 03-35 2 Check #.: 023945 Check Date.: 02/20/25 Vendor I.D.: WALO2 (WALL, WALL & PEAKE) 02/19/25 02-25 1372.04 .00 1372.04
C50219- Legal-GENERAL, #23978, JAN.2025
12/20/25 08-2
** Total Checks Paid -- 40904.78 .00 40901.78
PAGE: 001
City of Maricopa ID # : PY-RP
UN... Feb 2025 Thee: 08:59 Accounts Payable Cash Requirements RUN.... CTL.: MAR
Run By.: LAURI ROBISON Fiscal Period..: (08-25) Cash Account. No..: 099 10000 Control Date.: 02/20/25 Posting Period..: 02-25
VENDOR I.D.: ANES AMERIAS LIFE INSURANCE CORP.)
Invoice Actual
Date Period
S/L Account I Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
C50219- VISION INS.-#010-58874-00002, FEB.25+R. HUNT; DEC&JAN 02/19/25 02-25 74.84 .00 74.84 02/19/25 08-25
Posting Distribution
G/L Account No G/L Account No Amount
_-_ ---
L. ROBISON, D. HORN/FEB. 2025 100 20000 100 50300 100 23.70 300 20000 300 50300 9.84
L. ROBISON, D.HORN/FEB. 2025 8.94
L.ROBISON, D. HORN/FEB. 2025 310 20000 310 50300
200 20000 200 50300 2.24
L. ROBISON, D. HORN/FEB. 2025 100 50300 120 18.07
R. HUNT/DEC. '24-FEB. '25 100 20000
R. HUNT/DEC. ' 24-FEB. '25 100 20000 100 50300 230 3001 R. HUNT/DEC. '24-FEB. '25 100 20000 100 50300 400
R. HUNT/DEC. '24-FEB. '25 100 20000 100 50300 130 3.02
R. HUNT/DEC. '24-FEB. '25 310 20000 310 50300
567.76 .00 567.76
C50220- DENTAT, INS. 010-58371-00001, FBB. 25+R. HUNT DECGJAN. 02/19/25 03-25 % Posting Distribution
G/L Account No G/L Account No Amount
-----------
L. ROBISON, D. HORN - FEB.2025 100 20000 100 50300 100 149.80 L. ROBISON, D.HORN -FEB.2025 300 20000 300 50300 52.18
310 20000 310 50300 54.53
L. ROBISON, .08 - FEB. 2025, 200 20000 200 50300
100 20000 100 50300 120 171.07
J. QUILLIAMS, FEB' 25/R. HUNT, DEC' 24-FEB' 25 28.51
J. QUILLIAMS, FEB' 25/R. HUNT, DEC' 24-FEB' 25 100 20000 100 50300 230 J.QUILLIAMS, FEB' 25/R. HUNT, DEC' 24-FEB' 25 100 20000 100 50300 400 28.51 J. QUILLIAMS, FEB' 25/R. HUNT, DEC' 24-FEB'25 100 20000 100 50300 130 28.51 J .QUILLIAMS, FEB' 25/R. HUNT, DEC' 24-FEB'25 310 20000 310 50300 28.52 ** Vendor's Subtotal - 642.60 642.60
VENDOR T.D. BATOL (BIT ENGINEERING, INC.)
C50220- #25-001, COPA'S LOT MERGER SURVEY, w/W. HUGHES#3111 02/20/25 02-25 % 565.00 .00 565.00 02/20/25
Posting Distribution
G/L Account No G/L. Account No Amount
---
#25-001, COPA'S LOT MERGER SURVEY, w/W.HUGHES#3111 100 20000 100 53100 100 565.00 C50221- #25-003, COPA'S LOT MERGER SURVEY W/W. HUGHES#3112 02/20/25 02-25 2 110.00 .00 440.00 02/20/25 08-25
Posting
G/I Account No Amount
---_ -------- ----_-
#25-003, COPA'S LOT MERGER SURVEY w/W. HUGHES#3112 100 20000 100 53100 100 440.00 ** Vendor's Subtotal →--- 1005.00 - .00 1005.00
VENDOR I.D.: HAROL (HARRISON STREET AUTOMOTIVE)
C50219- INV. #50932, 11/8/23-1995 GMC PICK UP/SMOG CHECK 02/19/25 02-25 A 96.75 .00 96.75 03/21/25 08-25
Posting istributio
G/L Account No /L Account i Amount
INV. #50932, 11/8/23-1995 GMC PICK UP/SMOG CHECK 100 20000 100 55100 400 96.75 C50220- INV.#54546, 2/10/25, 1998 FORD RANGER, SMOG CHECK 211912503-350 61.75 .00 61.75 03/21/2:
stir
/L Account i Amount
INV. #54546, 2/10/25, 1998 FORD RANGER, SMOG CHECK 100 20000 100 55100 120 37.05 INV. #54546, 2/10/25, 1998 FORD RANGER, SMOG CHECK 100 20000 100 55100 230 6.18 INV.#54546,2/10/25, 1998 FORD RANGER, SMOG CHECK 100 20000 100 55100 400 INV.#54546,2/10/25, 1998 FORD RANGER, SMOG CHECK 100 20000 100 55100 130 INV. #54546, 2/10/25, 1998 FORD RANGER, SMOG CHECI 310 20000 310 55100 INV. #54547,2/10/25-2008 FORD VAN E350, SMOG CHECK 02/19/25 02-25 A 61.75 .00 61.75 C50221-
03/21/25 08-25
EPORT.: Feb 20 25 Thursday PAGE: ID H: PY-R2
Accounts Cata oe Cari loqui rements
RUN...: Feb 20 25 Time: 08:59
CTL. : MAR
Run By.: LAURI ROBISON Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No..: 099 10000 Control Date.: 02/20/25
VENDOR T.D.: HAROL HARRISON STRAET AUTOMOTIVE)
Thate Retuad
'L Account Gross Discount Net
Due Date Fiscal Tm iscour Amount Amount Amount
Invoice No Description ---
C50221- stir
L Account I Amount
----
INV. #54547,2/10/25-2008 FORD VAN E350, SMOG CHECK 100 20000 100 55100 410 61.75 ** Vendor's Subtotal ---- 220.25 .00 220.25
VENDOR I.D.: IESO1 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) C50219- WEBSITE W/UPDATING, #188843, FEB.2025 02/19/25 02-25 z 175.00 .00 175.00 03/21/25 08-25
5C1
T. Account Amount
100 20000 100 53000 100 175.00
WEBSITE W/UPDATING, #188843, FEB.2025
175.00 175.00
** Vendor's Subtotal --> -00
VENDOR I.D.: KAIOL (KAISER FOUNDATION)
C50220- HEALTH INS.-4185126404, MARCH 2025+. HUNT JAN. &FEB. 02/20/25 02-25 ^ 7841.97 .00 7841.97 G/t Account No Amount
L. ROBISON/MARCH 2025 100 20000 100 50300 100 1162.60
300 20000 300 50300 482.59
L. ROBISON/MARCH 2025
I.. ROBISON/MARCH 2025 310 20000 310 50300 438.72
L.ROBISON/MARCH 2025 200 20000 200 50300 109.68
J.UILLIAMS, R. HUNT/MAR. 25+ R.HUNT JAN.& FEB. '25 100 20000 100 50300 120 3389.03 J. QUILLIAMS, R. HUNT/MAR. 25+ R. HUNT JAN.& FEB. '25 100 20000 100 50300 230 564.84 J.UILLIAMS, R. HUNT/MAR.25+ R. HUNT JAN.& FEB. '25 100 20000 100 50300 400 564.84 J.UILLIAMS, R. HUNT/MAR.25+ R. HUNT JAN.& FEB. 125 100 20000 100 50300 130 564.84 J.UILLIAMS, R. HUNT/MAR. 25+ R.HONT JAN.& FEB. '25 310 20000 310 50300 564.83 ** Vendor's Subtotal -- 7841.97 .00 7841.97
VENDOR I.D.: KERO7 (KERN COUNTY FIRE DEPT.)
C50219- FIRE PROTECTION-2024/2025, ЕБB.2025 02/19/25 02-25 2 2426.92 .00 2426.92 03/22/25 08-25
osting istribution
/L Account No L Accoun Amount
FIRE PROTECTION-2024/2025, FEB.2025 100 20000 100 53000 100 2426.92 ** Vendor's Subtotal ---→ 2426.92 .00 2426.92
VENDOR I.D.: ORFOI (OFFICE DEPOT)
C50220- ADMIN/BUS.CRDS-(9) ELECTED&STAFF, INK (8) DESK PADS-2 03/22/25 02-25 A 565.11 .00 565.11 Distribution
G/L. Account No G/L. Account No Amount
ADMIN/BUS. CRDS-(9) ELECTED & STAFF, INK(2 PRINTERS) 100 20000 100 54400 100 565.11 ** Vendor's Subtotal 565.11 .00 565.11
VENDOR I.D.: UPLOI (UPLAND CONSTRUCTION)
C50220- ARK GRANT#SW-15-004, CONTRC ENG, #3, 12/12/24-1/31/2 02/20/25 02-25 26655.89 .00 26655.89 2/20/25 08-2
PAGE: 003
RUMOR. FeD 2025 The 06: 59 Accounts Cata, of Maricequi rements ID #: PY-RP RUN. ...:

Run By.: LAURI ROBISON CTL. : MAR
Control Date.: 02/20/25 Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No..: 099 10000 VENDOR I.D.: UPLOI (UPLAND CONSTRUCTION)
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount C50220- Posting Distributio
G/L Account No /L Account N Amount
PARK GRANTHSW-15-004, CONTR ENG, #3, 12/12/24-1/31/2 476 20000 476 53100 26655.89 ** Vendor's Subtotal 26655.89 .00 26655.89
VENDOR I.D.: WALO2 (WALL, WALL & PEAKE)
C50219- Legal-GENERAL, #23978, JAN. 2025 02/19/25 02-25 A 1372.04 .00 1372.04 03/21/25 08-29
Posting Distribution
G/L Account No G/L Account No Amount
Legal-GENERAL, #23978, JAN. 2025 100 20000 100 52500 100 1372.04 ** Vendor's Subtotal 1372.04 .00 1372.04
** Report's Total 40904.78 . 00 40904.78
** Total Vendors On This Report 9
Code Title

7. IMMEDIATE PAY
EBORT.: Eb 25 25 Tuned 15:15 General City of Maricopa
Feb 25 25 Time: 02/25a25c Check Acting at 099 10000
Control Date.: 02/25/25 Cash Account No..

Invoice Actual
Date Period
Gross Discount Net
Due Date Fiscal tin G/t Account No Amount Amount Amount nvoice No Description
---
Check #.: 023948 Check Date.: 02/25/25 Vendor I.D.: BRO01 (BROWN & REICH) C50225- Fue1-PUBLIC WORKS YARD, #51854, 2/12/25 1123.45 .00 1123.45 02/25/25 03-25 A
Check #.: 023949 Check Date.: 02/25/25 Vendor I.D.: CAR04 (C.A. REDING CO., INC.) COPIER MAINT.#733862,3/12-4/11/25, 3 MOS. COLR PGS 02/25/25 02-25 780.12 - 00 780.12 C50225-
02/25/25 08-25
Check#.: 023950 Check Date.: 02/25/25 Vendor I.D.: CITO2 (CITY OF TAFT) C50225- TRANSIT, #10688, JANUARY 2025 02/25/25 02-25 A 2524.50 .00 2524.50 02/25/25 08-25
C50226- ANIMAL SHELTER, #10674, JAN.25, 50-52&60&82 02/25/25 02-25 A 125.00 .00 125.00 02/25/25 08-25
** Vendor's Subtotal --- 2649.50 .00 2649.50
Check #.: 023951 Check Date.: 02/25/25 Vendor I.D.: CWS01 (CORBIN WILLITS SYSTEMS INC.) C50225- ACCT.SYSTEM SERV. #000C502151, MARCH 2025 02/25/25 02-25 A 443.59 •00 143.59 02/25/25 08-25
Check #.: 023952 Check Date.: 02/25/25 Vendor I.D.: DIV01 (DIVISION of the STATE ARCHITECT) C50225- DSA ANNUAL FEE-2024, REQUIRED SB-1186 02/28/00 02-25 24.00 .00 24.00 02/25/25 08-25
Check #.: 023953 Check Date.: 02/25/25 Vendor I.D.: TRUO1 (TRUE VALUE) C50225- CITY HALL/PARKING LOT MAINT, MISC-SLOCKS, GLOVES, JAN 02/25/25 02-25 A 571.07 .00 571.07 02/25/25 08-25
Check #.: 023954 Check Date.: 02/25/25 Vendor I.D.: WESO2 (WEST KERN WATER DISTRICT) C50225- #012347-000/CITY HALL, 1/17/25-2/13/25 02/25/25 02-25 A 24.40 •00 24.10 02/25/25 08-25
C50226- #012347-001/CITY PARK, 1/17/25-2/13/25 02/25/25 02-25 A 218.80 .00 218.80 02/25/25 08-25
C50227- #012347-002/P.W.YARD, 1/17/25-2/13/25 02/25/25 02-25 A 14.25 .00 14.25 02/25/25 08-25
C50228- #012386-000/GUSHER HALL, 1/17/25-2/13/25 02/25/25 02-25 A 22.95 -00 22.95 02/25/25 08-25
C50229- #012643-000/VET.MEMORIAL PARK, 1/17/25-2/13/25 02/25/25 02-25 A 55.03 .00 55.03 02/25/25 08-25
** Vendor's Subtotal --- 335.43 -00 335.43
** Total Checks Paid --- 5927.16 . 00 5927.16
Accounts City of Mari Requirements PAGE: 001
An ay: SUR RO 09:11 ID # : PY-RP
CTL.: MAR
Control Date.: 02/25/25 Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No..: 099 10000 VENDOR I.D. BROOD (BROWN & REICH)
Invoice Actua
Date Perioc
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount C50225- Fuel-PUBLIC WORKS YARD, #51854, 2/12/25 02/25/25 02-25 A 1123.45 .00 1123.45 03/27/25 08-25
Posting Distributior
G/L. Account No s/L, Account N Amount
Fuel-PUBLIC WORKS YARD, #51854,2/12/25 100 20000 100 52900 120 674.07 Fuel-PUBLIC WORKS YARD, #51854, 2/12/25 100 20000 100 52900 230 112.35 Fuel-PUBLIC WORKS YARD, #51854, 2/12/25 100 20000 100 52900 400 112.35 Fuel-PUBLIC WORKS YARD, #51854, 2/12/25 100 20000 100 52900 130 112.34 Fuel-PUBLIC WORKS YARD, #51854, 2/12/25 310 20000 310 52900 112.34 ** Vendor's Subtotal 1123.45 -00 1123.45
VENDOR I.D.: CAR04 (C.A.REDING CO., INC.)
C50225- COPIER MAINT. #733862, 3/12-4/11/25, 3 MOS.COLR PGS 02/25/25 780.12 .00 780.12 02/25/25 02-25 2
Posting Distribution
G/L Account No S/L Account N Amount
--
COPIER MAINT. #733862, 3/12-4/11/25, 3 MOS.COLR PGS 100 20000 100 53000 100 780.12 ** Vendor's Subtotal 780.12 - 00 780.12
VENDOR I.D.: CITO2 (CITY OF TAFT)
C50225- TRANSIT, #10688, JANUARY• 2025 2/25/25 02-25 2524.50 .00 2524.50 3/27/25 08-2
istributior
/L Account N Amount
TRANSIT, #10688, JANUARY 2025 700 20000 700 53000 2524.50 C50226- ANIMAL SHELTER, #10674, JAN. 25, 50-52&60&82 02/25/25 02-2: A 125.00 -00 125.00 03/27/25 08-2:

Posting istributio
G/L Account No /L Account I Amount
------_____-
ANIMAL SHELTER, #10674, JAN.25, 50-52460682 100 20000 100 53000 400 125.00 ** Vendor's Subtotal 2649.50 .00 2649.50
VENDOR I.D.: CWS01 (CORBIN WILLITS SYSTEMS INC.)
50225-ACT.SYSTEM SERV. #000C502151, MARCH 2025 02/25/25 02-25 A 443.59 .00 443.59 03/21/25 : 08-25
Posting
G/L Account No Amount
----
ACCT SYSTEM SERV. #000C502151, MARCH 2025 100 20000 100 52700 100 155.26 ACCT.SYSTEM SERV. #000C502151, MARCH 2025 300 20000 300 52700 88.72 ACCT. SYSTEM SERV. #000C502151, MARCH 2025 310 20000 310 52700 44.36 ACT. SYST SERV: H00502151, MAH 2025 200 20000 200 52700 2.1 100 20000 100 52700 120 6.5
ACCT SYSTEM SERV.#000C502151, MARCH 2025 100 20000 100 52700 230 33.27 ACCT.SYSTEM SERV.#000C502151, MARCH 2025 100 20000 100 52700 400 33.26 ** Vendor's Subtotal →- 443.59 .00 443.59
VENDOR I.D.: DIVO1 (DIVISION Of the STATE ARCHITECT)
C50225- DSA ANNUAL FEE-2024, REQUIRED SB-1186 03/29/00 03-25 A 24.00 .00 21.00 Distribution
G/1, Account. No Amount
REPORT.: Feb 25 25 Tuesday City of Maricopa PAGE: 002
RUN....: Feb 2525 Time: 15:11 Accounts Payable Cash Requirements ID #: PY-RP Run By.: LAURI ROBISON CTL. : MAR
Control Date.: 02/25/25 Posting Period..: 02-25 Fiscal Period..: (08-25) Cash Account No. .: 099 10000 VENDOR I.D.: DIVOL (DIVISION OF the STATE ARCHITECT
Perio
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal Tm Discount Amount Amount Amount ----
C50225- Posting istributio
G/L Account. No /L Account N Amount
------- --------
DSA ANNUAL FEE-2024, REQUIRED SB-1186 100 20000 100 52850 100 24.00 ** Vendor's Subtotal ----> 24.00 .00 24.00
VENDOR I.D.: TRU01 (TRUE VALUE)
C50225- 571.07 .00 571.07
CITY HALL/PARKING LOT MANT, MISC-SLOCKS, GLOVES, JAN 03/25/25 02-25 A G/l, Account No Amount
-------- ------_
CITY HALL/PARKING LOT MAINT, MISC-SLOCKS, GLOVES, JAN 10020000 100 54800 100 527.20 CITY HALL/PARKING LOT MAINT, MISC-LOCKS, GLOVES, JAN 100 20000 100 55200 120 26.32 CITY HALL/PARKING LOT MAINT, MISC-SLOCKS, GLOVES, JAN 10020000 100 55200 230 4.39 CITY HALL/PARKING LOT MAINT, MISC-SLOCKS, GLOVES, JAN 100 20000 100 55200 400 4.39 CITY HALL/PARKING LOT MAINT, MISC-SLOCKS, GLOVES, JAN 100 20000 100 55200 130 4.39 CITY HALL/PARKING LOT MAINT, MISC-SLOCKS, GLOVES, JAN 310 20000 310 55200 4.38 ** Vendor's Subtotal -- 571.07 .00 571.07
VENDOR I.D.: WESOZ (WEST KERN WATER DISTRICT)
C50225- #012347-000/CITY HALL, 1/17/25-2/13/25 02/25/25 02-25 A 24.40 •00 21.10 03/27/25 08-25
Posting Distribution
G/L Account No G/L Account No Amount
----
#012347-000/CITY HALL, 1/17/25-2/13/25 100 20000 100 52100 100 24.40 C50226- #012347-001/CITY PARK, 1/17/25-2/13/25 02/25/25 02-25 1 218.80 .00 218.80 03/27/25 08-25
Posting Distribution
G/L Account No G/L. Account No Amount
---------_---
#012347-001/CITY PARK, 1/17/25-2/13/25 100 20000 100 52100 120 218.80 C50227- #012347-002/P.W. YARD, 1/17/25-2/13/25 03/25/25 08-25 * 14.25 .00 14.25 03/27/2:
ostir
/L Account N Amount
#012347-002/P.W. YARD, 1/17/25-2/13/25 100 20000 100 52100 230 14.25 C50228- #012386-000/GUSHER HALL, 1/17/25-2/13/25 02/25/25 02-2 A 22.95 - .00 22.95 03/27/25 08-2
ostil Distribution
/L Account l /L Account N Amount
#012386-000/GUSHER HALL, 1/17/25-2/13/25 100 20000 100 52100 130 22.95 C50229- #012643-000/VET.MEMORIAL PARK, 1/17/25-2/13/25 02/25/25 02-2 A 55.03 .00 55.03 03/27/25 08-2
ostir
/L Account 1 Amount
-----
#012643-000/VET.MEMORIAL PARK, 1/17/25-2/13/25 100 20000 100 52100 120 55.03 ** Vendor's Subtotal 335.43 .00 335.43
** Report's Total 5921.16 .00 5927.16
** Total Vendors On This Report 7
===-
City of Maricopa
Treasurer's Report for February 2025 Transactions
LAIF - Local Agency Investment Fund
$ 1,666,525.05 Ending balance on 1-31-25
Transaction Amount
Quarterly Interest
Withdrawals -
Withdrawals -
Deposit
$1,666,525.05 Balance as of 2-28-25
Maricopa General Checking Account ending with #36
$ 500,987.88 Ending balance on 1-31-25
Deposits - Manual $ 8,213.59 Detailed Docs Attached
- Electronic $ 114,514.18 "
- Refuse $ 7,130.69
- Sewer $ 6,747.61 ==
" - Customer Card Purchase $ 555.78
Interest
Expenditures - General $ (170,022.47)
- Refuse $ (8,139.89)
" - Sewer $ (9,646.28)
$ 450,341.09 Balance as of 2-28-25
PAGE: 001
REPORT.: Feb 27 25 Thursday Manual Dep. city of Maricopa ID #: CH-RG Time: 16:38 Cash Register Audit Trail (CH-CE-RG)
RUN....: Feb 27 25 CTL. : MAR
LAURI ROBISON Sunmary of Receipts for Calendar 02-25, Register 000 Run By.:

Amount Paid
I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount Description
ANCON 103.50 103.50
04929 . 00 REST OF FEES PAID W KERN
Paid by.: ACELA RAMIREZ, DOG LIC, PARTIAL KENNEL FEE, 800

55.21 55.21

REFUNDS BILPA
04930 238173 55.21 REFUND-FILING PERIOD 9/30/24
Paid by.: ST OF CA-EDD
104.00 BUSINESS OPER MOT0001 Code: 100 100.00
04931 A MOT0001 Code: FEE 4.00 104.00
BUSINESS OPER.

Paid by.: MOTEL 8-BUS.LIC.RENEW #1049, "2025"
2024 1,073.50
04932 2,587.00 OCTOBER LOTAX
002312 878.50
NOVEMBER 2024 LOTAX
DECEMBER 2024 LOTAX 635.00 2,587.00
Paid by.: MOTEL 8-LODGING TAX, OCT. -DEC.2024
5,363.88 5,363.88
5,363.88 FRANCHISE TAX ERTAX
04933 C 158637
Paid by.: CHARTER COMM.-FRANCHISE FEES, "2024"
VOIDED T3 (LAURI | Feb 27 2025 04:38 pm LAURI ROBI******** 04934
---Receipts Summary-
1-Break Down by Module--| -Deposit Summary- Total
Cash Non-Cash EFT
Mod Type Amount Cash Check Total
8,213.59 8,213.59 . 00 . 00 8,213.59
BL Cash 104.00 103.50 8,110.09
Mis Cash 8,109.55
---_-
8,213.59
Elec. Dep, PAGE: 001
REPORT.: Feb 20 25 Thursday City of Maricopa ID #: CH-RG Feb 2025 Time: 13:26 Cash Register Audit Trail. (CH-CE-RG) CTL.: MAR JN..
an BY.: LAURI ROBISO Summary of Receipts for Calendar 02-25, Register 000 Amount Paid
I.D. No. on Bill Receipt Total
Check No Bank No Check Amount Description
Receipt Type
----- ------- 686.7g
890476 2, 509.11 GAS TAX FOR 2103 G2103 507.12
04921 Gas Tax for 2105 G2105
for 2106 G2106 622.54
Gas Tax 692.66 2,509.11
GAS TAX FOR 2107 G2107
Paid by.: ST OF CA- GASTAN 2/3/25
---Receipts Summary-
1-Break Down by Module--l -Deposit Summary Non-Cash EFT Total Total Cash
Mod Amount Cash Check
Type
.00 .00 .00 2,509.11 2,509.11
Mis Cash 2,509.11 .00 .00
2,509.11
Elec. Dep. PAGE: 001
City of Maricopa ID #: CH-RG
Cash Register Audit Trail (CH-CE-RG) CTL.: MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 02-25, Register 000 Amount Paid
Description I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount
----- ----
15,135.97 ECURED TH SETAX 1,257.67
04922 E 693782 7,130.69
ISC. REFUS REFUS
MISC. SEWER SEWER 6,747.61 15,135.97
Paid by.: KERN CO. - SECURED, REFUSE, SEWER, 2/6/2025
222E:::-
-Deposit Summary- on-Recepts Summatyr Total
Total Cash Non-Cash
Mod Type Cash Check
--- 15,135.97 15,135.97
.00 - 00 -00 .00 .00
Mis Cash 15,135.97
------
15, 135.97
Elec. Dep. City of Maricopa 001
REPORT.: Feb 20 25 Thursday
RUN...: Feb 20 25 Time: 14:02 Cash Register Audit Trail (CH-CE-RG) Summary of Receipts for Calendar 02-25, Register 000 CTL. : MAR Run By.: LAURI ROBISON
mount Pai
Check Amount Description I.D. No. n Bil Receipt Total
Receipt Type Check No Bank No
------ -------- 11.82
04923 694139 11.82 KERN COUNTY TA KCTAX 2/11/20251.82
Paid by.: KERN COUNTY-TRANSFER TAX, JAN. 2025
I-Break Down by Module--l -Deposit Summary Non-Receipts Summary. Total Amount Cash Check Total Cash
Mod Type
.00 -00 .00 11.82 11.82
Mis Cash 11.82 .00 • 00

11.82 Elec Dep. City of Maricopa PAGE: 001
REPORT.: Feb 20 25 ID #: CH-RG
.: Feb 20 Time: 14:08 Cash Register Audit Trail (CH-CE-RG) MAR By.: LAURI ROBISON Summary of Receipts for Calendar 02-25, Register 000 CTL.:

Amount Pai
Description I.D. No. Receipt Total
--
94,663.46 94, 663.46
Paid by.: KERN COUNTY-COPS GROWTH GRANT, 24/25,
I-Break Down by Module--| -Deposit Summary on-Raceipts Summary T Total Cash Non-Cash Total
Mis Cash 94, 663.46 .00 .00 .00 94, 663.46 94,663.46
94, 663.46
ElecuDep. City of Maricopa PAGE: 001
REPORT.: Feb 27 25 Thursday ID # : CH-RG
Cash Register Audit Trail (CH-CE-RG)
Run By. LAURI ROBISON Summary of Receipts for Calendar 02-25, Register 000 CTL.: MAR Check Amount Description Receipt Total
Receipt Type Check No Bank No L.D. No.
---
------- 2,536.09
04936 E 370729 2,536.09 Paid by. 37 OF CARD. MANY. REHAB. SEC. 2032(1) (2) 2/21536.09 JANUARY 2025 I-Break Down by Module--l •Deposit Summary Non-Caceipts Summary Check Total Cash Total
Mod Type Amount Cash
-00 .00 .00 .00 -00 2,536.09 2,536.09
Mis Cash 2,536.09
2,536.09
'PORT.: Feb 27 25 Thursdi Eleca Pish Register Audit rall ICH-CR-RG) City of Maricopa UN....: Feb 21 2 Summary of Receipts for Calendar 02-25, Register 000 CTL.: MAR un Bv.: LAURI ROBISO
nount Pa
Receipt Total
Description I.D. No.
13, 536.03 13,536.03
Paid by.: ST OF CA-RETAIL SALES TAX, 4th QTR.2024, 2/25/25 I-Break Down by Module--| -Deposit Summary Non-Caceipts Summary Total Amount Cash Check Total Cash
Mod Type
• 00 .00 13,536.03 13, 536.03
Mis Cash 13,536.03 .00 :00 .00
13,536.03
Cust. Dep. PAGE: 001
REPORT.: Feb 20 25 Thursday City of Maricopa
ash Register Audit Trail (CH-CE-RG) ID #: CH-RG
RUN....: Feb 20 25 Time: 14:31
CTL. : MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 02-25, Register 000 Amount Paid
I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount Description
DOG LIC.#000050, 80 ANCON 60.00
04925 #1y6v 96.50 96.50
PARTIAL KENNEL FEES ANCON 36.50
Paid by.: CESAR REMIREZ-DOG LIC.& PART KENNEL FEES, 2/19/25 160.00 160.00
01926 E #7jjX 160.00 RE-ROOF BUPER
Paid by.: KRISTA KNOX-BLDG. PER. #25-02-01, 409 MARY, 2/13/25

10.00 10000
04927 #r9SX 10.00 MISC. ANIMAL CONTRO ANCON
Paid by.: M. RODRIGUEZ-KENNEL FEES, 1 DAY, NON-RESIDENT, 2/19/25

79.28 04928 #dsLg 79.28 Paid by.: DANA KLAPY-BLDG. PER. #25-02-02, 468 KLIPSYTEN, 2/2029 CLOSET IN B I-Break Down by Module--l •Deposit Summary- -Receipts Summary Total Cash Non-Cash EFT Total
Mod Type Amount Cash Check
.00 .00 .00 .00 345.78 345.78
Mis Cash 345.78 . 00
345.78
REPORT.: Feb 27 25 Thursday Cust. Dep. City of Maricopa PAGE: 001 RUN....: Feb 27 25 Time: 09:00 ash Register Audit Trail (CH-CE-RG) ID # : CH-RG Run By.: LAURI ROBISON Summary of Receipts for Calendar 02-25, Register 000 CTL.: MAR Amount Paic
Receipt Type Check No Bank No Check Amount Description I.D. No. Receipt Total ----
04935 #ZWEM 210.00 PaL BOY. SELE BROS. ROOFING-BLDG. PER. 125-02-03, 715 HA221000° 210.00 I-Break Down by Module--l -Deposit Summary -Receipts Summary Mod Type Amount Cash Check Total Cash Non-Cash Total
Mis Cash 210.00 . 00 .00 •00 .00 .00 210.00 210.00
210.00

AGENDA ITEM
TITLE: Adopt Notice of Completion (American Ramp Company, City of Maricopa Bicycle Pump Track Phase, Maricopa City Park Project SW-15-004); Authorize Mayor to Execute the Document and File Notice of cceptance with County Clerk; Authorize City Administrator to Release Contractor Retention 30 Days afte iling Notice of Completion in the Absence of Subcontractor Liens Against the Projec PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 8, 2025

RECOMMENDATION
after Filing Notice of Completion in the Absence of Subcontractor Liens Against the Project.

BACKGROUND
Attached hereto is the summary report of the Bicycle Pump Track project cost of $682,033. There was one change order n the amount of $4,480. Total cost of construction is $686,513. The project has been completed in accordance wit equirements of the Council approved plans and specifications for the projec t this time, it is appropriate for Council to favorably consider a Motion to Adopt Notice of Completion (American Ram ompany, City of Maricopa Bicycle Pump Track Phase, Maricopa City Park Project SW-15-004); Authorize Mayor t City Adm.

Approval FISCAL IMPACT:
$
Eric G. Ziegler Funds Budgeted: Yes LINO Amount Required Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
Recording Requested By:

CITY OF MARICOPA
Meghan Anderson, City Clerk
When Recorded Mail to:

City of Maricopa
400 California Street
Maricopa, CA 93252

NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN THAT:

1. The undersigned is OWNER or Agent of the OWNER of the interest or estate stated below in the property hereinafter described.

2. The FULL NAME of the OWNER is City of Maricopa

3. The FULL ADDRESS of the OWNER is 400 California Street Maricopa CA, 93252

4. The NATURE OF THE INTEREST or ESTATE of the undersigned is: In Fee (if other than fee, Strike "In Fee" and insert, for example, "Purchaser under contract of purchase," or "Lessee.")

5. The FULL NAMES and FULL ADDRESSES of ALL PERSONS, if any, WHO HOLD SUCH INTEREST or ESTATE with the undersigned as JOINT TENANTS IN COMMON are:

Addresses

6. The full names and full addresses of the predecessors in interest of the undersigned if the property was transferred subsequent to the commencement of the work of improvement herein referred to:

Names Addresses

7. A work of improvement on the property hereinafter described was COMPLETED March 8, 2025

8. The work of improvement completed is described as follows: Maricopa City Park Improvements (Pump Track Phase)

9. The NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is: American Ramp Company, Inc.

10. The street address of said property is: SW Corner HWY 166 @ Stanislaus Street

11. The property on which said work of improvement was completed is in the City of Maricopa, County of Kern, State of California, and is described as follows:

This project included the construction of a bicycle pump track. 4/8/2025
Date Cory Morse, Mayor, City of Maricopa
Verification for INDIVIDUAL owner

NOT APPLICABLE NOT APPLICABLE
Date and Place Signature of Owner named in paragraph 2
Verification for NON-INDIVIDUAL owner: 1, the undersigned, declare under penalty of perjury under the laws of the State of California that I am the Mayor of the aforesaid interest or estate in the property described in the above notice; that I have read the said notice, that I know and understand the contents thereof, and that the facts stated therein are true and correct. 4/8/2025, City of Maricopa, CA
Date and Place Cory Morse, Mayor, City of Maricopa
NNCORPORATER 1911
%h Pod Ope Tutt
Final Balancing Change Order
Date of Contract: September 26, 2023 Construction Manager: Upland Construction Contract Amount: $682,033.00 Engineer (design): BHT Engineering Contractor: American Ramp Co. Project: Maricopa Park Asphalt Pump Track CHANGE ORDER #1:

Just prior to the start of Construction it was discovered that due to the location of an existing guy-wire, the track would need to be rotated in order to ensure a safe buffer between the track edge and the guy wire.

Due to the existing elevations of the site, this rotation required that an estimated 1,650 cubic yards in addition to the originally planned excavated materials be dug out. In order to properly grade the site this additional material also needed to be hauled off.

Also, during excavation it was discovered that there were pockets of asphalt within the subgrade which were not originally identified. This uncovered asphalt will be hauled away along with the additional excavated soils as part of this Change Order.

Loading and hauling of additional excavated soil and asphalt $4,480.00 Total Change Orders: = $4,480.00
Original Contract Amount - - $682,033.00
Net Quantity Adjustments/Change Orders $ 4,480.00
Final Balance - $686,513.00

AGENDA ITEM
TITLE: 1) Waive reading of an Ordinance Entitled an Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City 2) Adopt Ordinance Entitled an Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 8, 2025

RECOMMENDATION
1) Motion to waive reading of an ordinance Entitled an Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules and Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
2) Motion to adopt an ordinance Entitled an Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park

BACKGROUND
At the regularly scheduled meeting of Tuesday, March 25, 2025, Council discussed the possibility of a "soft opening" of the recently completed pump track at Maricopa City Park. In order for this to occur, among other things, the city must adopt an ordinance establishing rules and regulations for operation and use of this facility. Typically, it takes 45 to 60 days to adopt such an ordinance.

In order to expedite the opening of this facility, staff recommends that Council adopt the urgency ordinance attached hereto. If adopted by a 4/5 vote, the ordinance will become effective immediately and remain in effect for a period of 45 day. During those 45 days, Council will have adequate time to introduce and adopt a standard ordinance which should be in full force and effect by the time the urgency ordinance expires. A subsequent item on this agenda will begin that process by introducing the proposed ordinance.

Accordingly, staff recommends that Council favorably consider motions to 1) Waive reading of an Ordinance Entitled An Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park; 2) Adopt Ordinance Entitled An Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park.

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MARICOPA AMENDING THE MARICOPA MUNICIPAL CODE BY ADDING CHAPTER 12.12 ESTABLISHING RULES AND REGULATIONS FOR OPERATION

AND USE OF THE CITY'S BICYCLE PUMP TRACK AT MARICOPA CITY PARK WHEREAS, the City of Maricopa has a new non supervised recreational Facility known as a Bicycle Pump Track ("Pump Track); and
WHEREAS, the use of the Pump Track is a hazardous recreational activity; and WHEREAS, The City currently has no regulations related to the use of the Pump Track so for the protection of its resident's health, safety and general welfare, the City must adopt rules and regulations related to the use of the Pump Track; and WHEREAS, To preserve the health and safety and welfare of the City's residents the effective date of this Ordinance will be 30 days after its adoption by the Maricopa City NOW, THEREFORE the City Council of the City of Maricopa hereby ordains as follows:

Section 1. Municipal Code Amendment
That the Maricopa Municipal Code be Amended by Adding Chapter 12.12 Establishing Rules and Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park as follows:

Chapter 12.12
Section 12.12.005: Purpose
Section 12.12.010: Unsupervised Skating and Riding Venue -- Assumption of Risk Section 12.12.020: Definitions
Section 12.12.030: Hours of Operation
Section 12.12.040: Vehicles Prohibited
Section 12.12.050: Vehicles Allowed
Section 12.12.060: Administrative Citations, Parent/Guardian Responsibility, Administrative Hearings
Section 12.12.070: User Rules and Regulations
Section 12.12.080: Remote Cameras
Section 12.12.090: Permits
Section 12.12.005: Purpose:

The purpose of this Chapter is to establish rules and regulations for operation and use of the City's Bicycle Pump Track at Maricopa City Park.

Section 12.12.010: Unsupervised Skating and Riding Venue -- Assumption of Risk The City of Maricopa Pump Track is an unsupervised recreational venue. Use of the Pump Track is at the Pump Track users own risk. The City of Maricopa does not assume any responsibility for injury to, or for damage to the property of, Pump Track users. The City Administrator shall cause signs to be posted on the premises of the Pump Track Facility, facing the interior and exterior of the skate park or Pump Track Facility, stating:
"Skating, bicycling and the use of other wheeled recreational devices are hazardous recreational activities. Use of this Facility may result in minor or serious injuries that could result in death. Any use of this facility is at your own risk. The City of Maricopa does not assume any responsibility for injuries or death. Each person entering the facility assumes all risk of injury or death. All pump track users shall wear a helmet, knee pads and elbow pads that are in good working order and condition and which fit the user properly (California Health & Safety Code §S 115800."
Section 12.12.020: Definitions
For the purpose of this chapter, the following words and phrases shall have the meanings respectively ascribed to them by this section:
"Bicycle/BMX bike" means a vehicle with two wheels in tandem, propelled by pedals and having handlebars for steering and a saddle-like seat.
"City Administrator" means the City Council-appointed Administrator of the City of Maricopa or any of his or her designees.
"In-line skates/roller blades" means a form of skate with nonmetallic skate wheels mounted to the bottom of each boot or shoe, one in front of the other running down the center of the boot or shoe.
"Other wheeled recreational device" means scooters, in-line skates, and roller skates. "Pump Track" means the surface that involves a circuit of rollers, banked turns, and features designed to be ridden completely by riders "pumping" - generating momentum by up and down body movement, instead of pedaling or pushing.
"Pump Track Facility" means the area enclosed by fencing (including the fencing) around and including the Pump Track.
"Pump Track user" means a user of the Pump Track that is located at the Maricopa City Park. "Rider" means any individual using a bicycle, tricycle, unicycle, strider or other wheeled recreational device on the Pump Track.
"Roller skates" means a form of skate with four nonmetallic wheels affixed to the bottom of each boot or shoe with a wheel situated at the outer four corners of each boot or shoe. "Scooter" means a vehicle that typically has one front and one rear wheel with a low footboard between, is steered by a handlebar, and is propelled by pushing one foot against the ground while resting the other on the footboard.
"Skater" means any individual using a skateboard, scooter, roller blades/in-line skates and skates.
"Skateboard" means a wheeled device for riding upon with an oblong rigid material mounted on nonmetallic skate wheels and propelled by human power.
"Strider" means a bicycle without pedals that learners propel by pushing their feet against the ground.
"Tricycle" means a vehicle with three wheels in tandem, propelled by pedals and having handlebars for steering and a saddle-like seat.
"Unicycle" means a one-wheeled vehicle, usually pedal driven. "Wheelchair" means a chair fitted with wheels for use as a means of transport for a person who is unable to walk as a result of illness, injury, or disability.

Section 12.12.030: Hours of Operation
It is unlawful for any person to use or be present upon the Pump Track Facility between 8 P.M. and 8 A.M. (current local time) on any day of the week; provided, however, that this section shall lot apply to any person who has obtained the prior authorization or permit from the Cit dministrator. Days and hours of operation will be posted at the Pump Track Facility Section 12.12.040: Vehicles Prohibited
It is unlawful for any person to use any motorcycle, motorized dirt bike, motorized bicycle/BMX bike, motorized unicycle, motorized tricycle, motorized skateboard, motorized scooter, wheelchair, motorized wheelchair or any other motorized device not listed in Section 12.12.50 within the confines of the Pump Track Facility.

Section 12.12.050: Vehicles Allowed
All vehicles classified as bicycles, unicycles, tricycles, strider bikes, skateboards, scooters, roller blades/in-line skates, skates and wheelchairs that are propelled by human power and meet the definitions as prescribed in Section 12.12.020 are allowable for usage in the Pump Track Facility.

Section 12.12.060: Administrative Citations, Parent/Guardian Responsibility, Administrative Hearings
A. ANY PERSON WHO VIOLATES THIS Chapter 12.12 is guilty of an offence punishable as provided herein.

B. Each day that a violation of this Ordinance occurs is a separate offense.

C. Administrative fines may be levied for each violation of a provision of this Ordinance as follows:

Fifty dollars ($50) for a first violation.

One hundred dollars ($100) for a second violation of a provision of this Ordinance within one year.

Two hundred fifty dollars ($250) for a third violation of any provision of this Ordinance within one year.

Five hundred dollars ($500) for each additional violation of this Ordinance within one year.

D. The parent or legal guardian having control or custody of an unemancipated minor whose conduct violates this Chapter shall be jointly and severally liable with the minor for the amount of any administrative fine imposed pursuant to this section.

E. Administrative citations and fines issued under this section shall be subject to the administrative hearing provisions of the Maricopa Municipal Code.

Section 12.12.070: User Rules and Regulations
It is unlawful for any person within the Pump Track Facility to be in violation of the following rules of conduct and such persons shall be subject to citation and fine or criminal prosecution of the responsible party, as an infraction or as a misdemeanor at the prosecuting attorney's discretion, pursuant to applicable provisions of the Maricopa Municipal Code or the California Penal Code, including expulsion from the Pump Track Facility.

1. Pump Track users under twelve years of age shall be accompanied by a responsible adult at least eighteen years of age.

2. All vehicles classified as bicycles, unicycles, tricycles, strider bikes, skateboards, scooters, oller blades/in-line skates, skates and wheelchairs that are propelled by human power and mee he definitions as prescribed in Section 12.12.020 of this ordinance are allowable for usage in the Pump Track Facility. All such vehicles must be in good working order and safe for operation

3. All Pump Track users shall wear a helmet, knee pads and elbow pads at all times when using the Pump Track Facility. All safety equipment shall be in good condition and repair and must fit the rider/skater properly. Helmets, knee pads and elbow pads shall meet or exceed the American Society for Testing and Materials (AST) or the United States Consumer Product Safety Commission (CPS) or standards established by these entities subsequent to the adoption of this section. Failure to wear or the use of non-fitting, improperly worn, or worn out or unsafe equipment can disqualify the person from using the Pump Track Facility.

4. No user shall perform any stunt or maneuver on the Pump Track that is dangerous or unsafe

5. No person shall use the Pump Track Facility when the surfaces of the track are wet or other conditions exist which would adversely affect the safety of Pump Track users.

6. Every Pump Track user shall take every precaution not to collide with any other Pump Track user and shall maintain a safe distance from any other Pump Track user and shall not impede the use of the Pump Track by any other Pump Track user.

7. Debris, waste and trash shall be disposed of only in appropriate receptacles provided by the City.

8. Use of amplified music is prohibited unless by permit issued by the City.

9. Use of profanity, gestures or verbiage or boisterous behavior that could elicit a violent response, or that could endanger the safety of persons using the Pump Track Facility is prohibited.

10. No person shall have a dangerous weapon in his or her possession in the Pump Track Facility. Dangerous weapons include, but are not limited to, guns, knives, bats, clubs or martial arts weapons.

11. Any, motorized bicycle, motorized tricycle, motorized unicycle, motorized skateboard, motorized scooter, motorized wheelchair or any other motorized or non-motorized vehicle not expressly permitted by this ordinance is prohibited in the Pump Track Facility.

12. Food, drink, gum, and wax are prohibited inside the Pump Track Facility.

13. Glass containers are prohibited inside Pump Track Facility.

14. Use, consumption, or being under the influence of any drug or possession of any drug paraphernalia is prohibited in the Pump Track Facility.

15. Loitering in the Pump Track Facility is prohibited.

16. Smoking or the use, consumption, possession or being under the influence of any alcoholic beverage is prohibited anywhere at the Pump Track Facility.

17. No additional skating obstacles or materials (including but not limited to ramps or jumps) may be brought into the Pump Track Facility.

18. All users must wear shirts while in the Pump Track Facility.

19. Organized events must be approved by issuance of a use permit by the city.

20. Any activity that constitutes dangerous or reckless behavior or that has the potential of injuring another Pump Track Facility user or other person is prohibited.

21. Animals are prohibited inside the Pump Track Facility.

22. The City Administrator is authorized to close the Pump Track Facility for violations of any of these rules or when the use of the Pump Track is unsafe or dangerous.

23. In addition to the rules set forth in this section, the City Administrator may establish other reasonable rules and regulations for the Pump Track Facility. Such rules will be posted at the Pump Track Facility

24. No one is allowed to use the Pump Track Facility when it is closed.

Section 12.12.080: Remote Cameras
Any use of a remote camera(s) at the Pump Track Facility or Maricopa City Park is for the purpose of deterring crime only and such camera(s) are not used for purposes of monitoring or supervising skaters or riders. Signs indicating that this unsupervised, Pump Track is being viewed by remote camera shall be posted.

Section 12.12.090: Permits
A. It is unlawful for any organized group to use the Pump Track Facility or any portion thereof without authorization or permit issued by the City Administrator.

B. For purposes of this section an "organized group" shall include any team, league, club or group consisting of six or more individuals who participate together in recreation, sport or similar activity two or more times in a thirty-day period or for groups holding tournaments, meets or any other organized competition.

C. Permit Procedure.

1. Application for a permit shall be made on a form provided by the director and must be accompanied by the fee established by the city.

2. The City Administrator may issue a permit hereunder if it is found that:
a. The proposed activity is consistent with the recreational needs of the community; b. The proposed activity will not unreasonably interfere with or detract from the general public's enjoyment of the Pump Track Facility or the surrounding neighborhood. In case of a conflict in requests or schedules, preference shall be given to Maricopa based youth organizations to the extent possible;
c. The proposed activity and use will not unreasonably interfere with or detract from the promotion of public health, welfare, safety and recreation; d. The proposed activity or use is not reasonably anticipated to incite violence, crime or disorderly conduct;
e. The proposed activity will not entail unusual, extraordinary or burdensome expense or police operation by the city;
f. The Facility has not been reserved for other use at the day and hour required in the application.

3. Exemptions. No permit shall be required for city-sponsored events.

4. Appeal. Within ten days after receipt of an application, the City Administrator shall inform an applicant in writing of the reason(s) for refusing a permit, and any aggrieved person shall have the right to appeal in writing within thirty days to the City Council, which shall consider the application under the standards set forth in subsection (C)(2) of this section and sustain or overrule the City Administrator' decision within thirty days. The decision of the City Council shall

5. Effect of Permit. A permittee shall be bound by all skate park or pump track facility and city park rules and regulations and all applicable ordinances fully as though the same were inserted in said permits.

6. Liability of Permittee. The person or persons to whom a permit is issued shall be liable for any loss, damage or injury sustained by any person, or the City, resulting from the use allowed by the permit.

1. Subject to Conditions. Any such permit shall be issued subject to such conditions as the director deems appropriate, including but not limited to the following:
a. Proof of insurance;
b. Indemnification of the city and its officers, employees, agents and volunteers; c. Damage deposit;
d. Security requirements;
e. No alcoholic beverages including beer;
f. Requirement that all participants are aware of the conditions of the permit and all facility rules and regulations.

8. Revocation. The director shall have the authority to revoke a permit upon finding a violation of any rule or ordinance or condition, that the facts leading to the findings in subsection of this section are no longer present or upon any other good cause shown. Upon such revocation, the permit shall no longer be valid and all members of the organized group must immediately cease use of the facility.

D. The director shall post or cause to be posted signs at conspicuous places at the pump track park giving notice of the provisions of this section.

Section 2: Effective Date
In order to protect the health, safety and general welfare of its residents this Ordinance shall go into effect as of April 9, 2025.

Section 4: Order to Publish
The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause this Ordinance or a summary thereof to be prepared according to law to be published in accordance with law in a newspaper of general circulation in the City.

PASSED AND ADOPTED by the City Council of the City of Maricopa, California, at a regular meeting held this 8th day of April, 2025.

CITY OF MARICOPA
BY Cory Morse, Mayor

ATTEST APPROVED AS TO FORM
By: BY Alan Peake, Cily Attorney
Meghan Anderson, City Clerk

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MARICOPA AMENDING THE MARICOPA MUNICIPAL CODE BY ADDING CHAPTER 12.12 ESTABLISHING RULES AND REGULATIONS FOR OPERATION

AND USE OF THE CITY'S BICYCLE PUMP TRACK AT MARICOPA CITY PARK WHEREAS, the City of Maricopa has a new non supervised recreational Facility known as a Bicycle Pump Track ("Pump Track"); and
WHEREAS, the use of the Pump Track is a hazardous recreational activity; and WHEREAS, The City currently has no regulations related to the use of the Pump Track so for the protection of its residents health, safety and general welfare, the City must adopt rules and regulations related to the use of the Pump Track; and WHEREAS, To preserve the health and safety and welfare of the City's residents the effective date of this Ordinance will be 30 days after its adoption by the Maricopa City Council.

NOW, THEREFORE the City Council of the City of Maricopa hereby ordains as follows:

The purpose of this Chapter is to establish rules and regulations for operation and use of the City's Bicycle Pump Track at Maricopa City Park.

Section 12.12.010: Unsupervised Skating and Riding Venue -- Assumption of Risk The City of Maricopa Pump Track is an unsupervised recreational venue. Use of the Pump Track is at the Pump Track users own risk. The City of Maricopa does not assume any responsibility for injury to, or for damage to the property of, Pump Track users. The City Administrator shall cause signs to be posted on the premises of the Pump Track Facility, facing the interior and exterior of the skate park or Pump Track Facility, stating:
"Skating, bicycling and the use of other wheeled recreational devices are hazardous recreational activities. Use of this Facility may result in minor or serious injuries that could result in death. Any use of this facility is at your own risk. The City of Maricopa does not assume any responsibility for injuries or death. Each person entering the facility assumes all risk of injury or death. All pump track users shall wear a helmet, knee pads and elbow pads that are in good working order and condition and which fit the user properly (California Health & Safety Code S$ 115800."
Section 12.12.020: Definitions
For the purpose of this chapter, the following words and phrases shall have the meanings respectively ascribed to them by this section:
"Bicycle/BMX bike" means a vehicle with two wheels in tandem, propelled by pedals and having handlebars for steering and a saddle-like seat.
"City Administrator" means the City Council-appointed Administrator of the City of Maricopa or any of his or her designees.
"In-line skates/roller blades" means a form of skate with nonmetallic skate wheels mounted to the bottom of each boot or shoe, one in front of the other running down the center of the boot or "Other wheeled recreational device" means scooters, in-line skates, and roller skates. "Pump Track" means the surface that involves a circuit of rollers, banked turns, and features designed to be ridden completely by riders "pumping" - generating momentum by up and down body movement, instead of pedaling or pushing.
"Pump Track Facility" means the area enclosed by fencing (including the fencing) around and including the Pump Track.
"Pump Track user" means a user of the Pump Track that is located at the Maricopa City Park. "Rider" means any individual using a bicycle, tricycle, unicycle, strider or other wheeled recreational device on the Pump Track.
"Roller skates" means a form of skate with four nonmetallic wheels affixed to the bottom of each boot or shoe with a wheel situated at the outer four corners of each boot or shoe. "Scooter" means a vehicle that typically has one front and one rear wheel with a low footboard between, is steered by a handlebar, and is propelled by pushing one foot against the ground while resting the other on the footboard.
"Skater" means any individual using a skateboard, scooter, roller blades/in-line skates and skates.
"Skateboard" means a wheeled device for riding upon with an oblong rigid material mounted on nonmetallic skate wheels and propelled by human power.
"Strider" means a bicycle without pedals that learners propel by pushing their feet against the ground.
"Tricycle" means a vehicle with three wheels in tandem, propelled by pedals and having handlebars for steering and a saddle-like seat.
"Unicycle" means a one-wheeled vehicle, usually pedal driven. "Wheelchair" means a chair fitted with wheels for use as a means of transport for a person who is unable to walk as a result of illness, injury, or disability.

Section 12.12.030: Hours of Operation
It is unlawful for any person to use or be present upon the Pump Track Facility between 8 P.M. nd 8 A.M. (current local time on any day of the week; provided, however, that this section sha ot apply to any person who has obtained the prior authorization or permit from the Cit Administrator. Days and hours of operation will be posted at the Pump Track Facility.

Section 12.12.040: Vehicles Prohibited
It is unlawful for any person to use any motorcycle, motorized dirt bike, motorized bicycle/BMX bike, motorized unicycle, motorized tricycle, motorized skateboard, motorized scooter, wheelchair, motorized wheelchair or any other motorized device not listed in Section 12.12.50 within the confines of the Pump Track Facility.

B. Each day that a violation of this Ordinance occurs is a separate offense.

C. Administrative fines may be levied for each violation of a provision of this Ordinance as follows:

Fifty dollars ($50) for a first violation.

One hundred dollars ($100) for a second violation of a provision of this Ordinance within one year.

Two hundred fifty dollars ($250) for a third violation of any provision of this Ordinance within one year.

Five hundred dollars ($500) for each additional violation of this Ordinance within one year.

E. Administrative citations and fines issued under this section shall be subject to the administrative hearing provisions of the Maricopa Municipal Code.

Section 12.12.070: User Rules and Regulations
It is unlawful for any person within the Pump Track Facility to be in violation of the following rules of conduct and such persons shall be subject to administrative citation and administrative fine or criminal prosecution of the responsible party, as an infraction or as a misdemeanor at the prosecuting attorney's discretion, pursuant to applicable provisions of the Maricopa Municipal Code or the California Penal Code, including expulsion from the Pump Track Facility.

1. Pump Track users under twelve years of age shall be accompanied by a responsible adult at least eighteen years of age.

2. All vehicles classified as bicycles, unicycles, tricycles, strider bikes, skateboards, scooters, roller blades/in-line skates, skates and wheelchairs that are propelled by human power and meet the definitions as prescribed in Section 12.12.020 of this ordinance are allowable for usage in the Pump Track Facility. All such vehicles must be in good working order and safe for operation

3. All Pump Track users shall wear a helmet, knee pads and elbow pads at all times when using the Pump Track Facility. All safety equipment shall be in good condition and repair and must fit the rider/skater properly. Helmets, knee pads and elbow pads shall meet or exceed the American Society for Testing and Materials (ASTM) or the United States Consumer Product Safety Commission (CPS) or standards established by these entities subsequent to the adoption of this section. Failure to wear or the use of non-fitting, improperly worn, or worn out or unsafe equipment can disqualify the person from using the Pump Track Facility.

4. No user shall perform any stunt or maneuver on the Pump Track that is dangerous or unsafe

5. No person shall use the Pump Track Facility when the surfaces of the track are wet or other conditions exist which would adversely affect the safety of Pump Track users.

7. Debris, waste and trash shall be disposed of only in appropriate receptacles provided by the City.

8. Use of amplified music is prohibited unless by permit issued by the City.

9. Use of profanity, gestures or verbiage or boisterous behavior that could elicit a violent response, or that could endanger the safety of persons using the Pump Track Facility is prohibited.

10. No person shall have a dangerous weapon in his or her possession in the Pump Track Facility. Dangerous weapons include, but are not limited to, guns, knives, bats, clubs or martial arts weapons.

11. Any bicycle, BMX bicycle, tricycle, unicycle, wheelchair, motorized bicycle, BMX bike, motorized tricycle, motorized unicycle, motorized skateboard, motorized scooter, motorized wheelchair or any other motorized or non-motorized vehicle not expressly permitted by this ordinance is prohibited in the Pump Track Facility.

12. Food, drink, gum, and wax are prohibited inside the Pump Track Facility.

13. Glass containers are prohibited inside Pump Track Facility.

14. Use, consumption, or being under the influence of any drug or possession of any drug paraphernalia is prohibited in the Pump Track Facility.

15. Loitering in the Pump Track Facility is prohibited.

16. Smoking or the use, consumption, possession or being under the influence of any alcoholic beverage is prohibited anywhere at the Pump Track Facility.

17. No additional skating obstacles or materials (including but not limited to ramps or jumps) may be brought into the Pump Track Facility.

18. All users must wear shirts while in the Pump Track Facility.

19. Organized events must be approved by issuance of a use permit by the city.

20. Any activity that constitutes dangerous or reckless behavior or that has the potential of injuring another Pump Track Facility user or other person is prohibited.

21. Animals are prohibited inside the Pump Track Facility.

22. The City Administrator is authorized to close the Pump Track Facility for violations of any of these rules or when the use of the Pump Track is unsafe or dangerous.

24. No one is allowed to use the Pump Track Facility when it is closed.

Section 12.12.090: Permits
A. It is unlawful for any organized group to use the Pump Track Facility or any portion thereof without authorization or permit issued by the City Administrator.

C. Permit Procedure.

1. Application for a permit shall be made on a form provided by the director and must be accompanied by the fee established by the city.

3. Exemptions. No permit shall be required for city-sponsored events.

7. Subject to Conditions. Any such permit shall be issued subject to such conditions as the director deems appropriate, including but not limited to the following:
a. Proof of insurance;
b. Indemnification of the city and its officers, employees, agents and volunteers; c. Damage deposit;
d. Security requirements;
e. No alcoholic beverages including beer;
f. Requirement that all participants are aware of the conditions of the permit and all facility rules and regulations.

D. The director shall post or cause to be posted signs at conspicuous places at the pump track park giving notice of the provisions of this section.

Section 2: Effective Date
In order to protect the health, safety and general welfare of its residents this Ordinance shall go into effect as of April 9, 2025.

Section 3. Severability
If any section, subsection, sentence, clause, or phrase of this Ordinance is, for any reason, held to be unconstitutional or invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council declares that it would have adopted this Ordinance and each section, subsection, sentence, clause or phrase of this Ordinance in spite of the fact that any one or more of the same be declared unconstitutional or invalid Section 4: Order to Publish
The City Clerk is hereby ordered and directed to certify the passage of this Ordinance and to cause this Ordinance or a summary thereof to be prepared according to law to be published in accordance with law in a newspaper of general circulation in the City.

PASSED AND ADOPTED by the City Council of the City of Maricopa, California, at a regular meeting held this 8" day of April, 2025.

CITY OF MARICOPA
By:_
Cory Morse, Mayor

ATTEST APPROVED AS TO FORM
By:

Meghan Anderson, City Clerk By Alan Peake, Cily Attorney

AGENDA ITEM
TITLE:
2) Introduce Ordinance Entitled an Ordinance of the City Council of the City al Code by Adding Chapter 12.12 Establishin
& Maricopa Amending for percoon and use of the City's Bicycle Pump Track at Maricop PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 8, 2025

RECOMMENDATION
1) Motion to waive reading of an ordinance Entitled an Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park
2) Motion to introduce an ordinance Entitled an Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa

In order to expedite the opening of this facility, Council has adopted an urgency ordinance that is identical to the ordinance being proposed in this report. Assuming Council introduces the proposed ordinance at tonight's meeting (April 8, 2025) and assuming the Council adopts the ordinance at the regular meeting of 22, the ordinance will become effective 30 days thereafter.

Accordingly, staff recommends that Council favorably consider motions to 1) Waive reading of an Ordinance Entitled An Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park; 2) Introduce Ordinance Entitled An Urgency Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 12.12 Establishing Rules And Regulations for Operation and Use of the City's Bicycle Pump Track at Maricopa City Park.

AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

MARICOPA AMENDING THE MARICOPA MUNICIPAL CODE BY ADDING CHAPTER 12.12 ESTABLISHING RULES AND REGULATIONS FOR OPERATION

AND USE OF THE CITY'S BICYCLE PUMP TRACK AT MARICOPA CITY PARK WHEREAS, the City of Maricopa has a new non supervised recreational Facility known as a Bicycle Pump Track ("Pump Track"); and
WHEREAS, the use of the Pump Track is a hazardous recreational activity; and WHEREAS, The City currently has no regulations related to the use of the Pump Track so for the protection of its residents health, safety and general welfare, the City must adopt rules and regulations related to the use of the Pump Track; and WHEREAS, To preserve the health and safety and welfare of the City's residents the effective date of this Ordinance will be April 9, 2025.

NOW, THEREFORE the City Council of the City of Maricopa hereby ordains as follows:

The purpose of this Chapter is to establish rules and regulations for operation and use of the City's Bicycle Pump Track at Maricopa City Park.

Section 12.12.010: Unsupervised Skating and Riding Venue -- Assumption of Risk The City of Maricopa Pump Track is an unsupervised recreational venue. Use of the Pump Track is at the Pump Track users own risk. The City of Maricopa does not assume any responsibility for injury to, or for damage to the property of, Pump Track users. The City Administrator shall cause signs to be posted on the premises of the Pump Track Facility, facing the interior and exterior of the skate park or Pump Track Facility, stating:
"Skating, bicycling and the use of other wheeled recreational devices are hazardous recreational activities. Use of this Facility may result in minor or serious injuries that could result in death. Any use of this facility is at your own risk. The City of Maricopa does not assume any responsibility for injuries or death. Each person entering the facility assumes all risk of injury or death. All pump track users shall wear a helmet, knee pads and elbow pads that are in good working order and condition and which fit the user properly (California Health & Safety Code §$ 115800."
Section 12.12.020: Definitions
For the purpose of this chapter, the following words and phrases shall have the meanings respectively ascribed to them by this section:
"Bicycle/BMX bike" means a vehicle with two wheels in tandem, propelled by pedals and having handlebars for steering and a saddle-like seat.
"City Administrator" means the City Council-appointed Administrator of the City of Maricopa or any of his or her designees.
"In-line skates/roller blades" means a form of skate with nonmetallic skate wheels mounted to the bottom of each boot or shoe, one in front of the other running down the center of the boot or "Other wheeled recreational device" means scooters, in-line skates, and roller skates. "Pump Track" means the surface that involves a circuit of rollers, banked turns, and features designed to be ridden completely by riders "pumping" - generating momentum by up and down body movement, instead of pedaling or pushing.
"Pump Track Facility" means the area enclosed by fencing (including the fencing) around and including the Pump Track.
"Pump Track user" means a user of the Pump Track that is located at the Maricopa City Park. "Rider" means any individual using a bicycle, tricycle, unicycle, strider or other wheeled recreational device on the Pump Track.
"Roller skates" means a form of skate with four nonmetallic wheels affixed to the bottom of each boot or shoe with a wheel situated at the outer four corners of each boot or shoe. "Scooter" means a vehicle that typically has one front and one rear wheel with a low footboard between, is steered by a handlebar, and is propelled by pushing one foot against the ground while resting the other on the footboard.
"Skater" means any individual using a skateboard, scooter, roller blades/in-line skates and skates.
"Skateboard" means a wheeled device for riding upon with an oblong rigid material mounted on nonmetallic skate wheels and propelled by human power.
"Strider" means a bicycle without pedals that learners propel by pushing their feet against the ground.
"Tricycle" means a vehicle with three wheels in tandem, propelled by pedals and having handlebars for steering and a saddle-like seat.
"Unicycle" means a one-wheeled vehicle, usually pedal driven. "Wheelchair" means a chair fitted with wheels for use as a means of transport for a person who is unable to walk as a result of illness, injury, or disability.

B. Each day that a violation of this Ordinance occurs is a separate offense.

C. Administrative fines may be levied for each violation of a provision of this Ordinance as follows:

Fifty dollars ($50) for a first violation.

One hundred dollars ($100) for a second violation of a provision of this Ordinance within one year.

Two hundred fifty dollars ($250) for a third violation of any provision of this Ordinance within one year.

Five hundred dollars ($500) for each additional violation of this Ordinance within one year.

E. Administrative citations and fines issued under this section shall be subject to the administrative hearing provisions of the Maricopa Municipal Code.

1. Pump Track users under twelve years of age shall be accompanied by a responsible adult at least eighteen years of age.

3. All Pump Track users shall wear a helmet, knee pads and elbow pads at all times when using the Pump Track Facility. All safety equipment shall be in good condition and repair and must fit the rider/skater properly. Helmets, knee pads and elbow pads shall meet or exceed the American Society for Testing and Materials (ASTM) or the United States Consumer Product Safety Commission (CPSC) or standards established by these entities subsequent to the adoption of this section. Failure to wear or the use of non-fitting, improperly worn, or worn out or unsafe equipment can disqualify the person from using the Pump Track Facility.