Agenda — Maricopa City Council, April 22, 2025

Maricopa City Council Agenda
Tuesday, April 22, 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:897 3505 9053 Phone: 1(669)900-6833 Passcode: 182190
the spread of Covid-19.

If you need help accessing ZOOM or have questions, please call us at City Hall-661-769-8279 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
Reorder of Agenda
VI. Council Reports/Statements
a. Report by Public Safety/Sheriff Department/Fire Department b. City Clerk Meghan Anderson
C. City Treasurer Horn
d. City Administrator Ziegler
e. City Attorney Alan Peake
f. City Council Members
VII. Public Hearings:
a. Public Hearing re Collection of City of Maricopa Garbage and Refuse Collection and Disposal Fees on Kern County Tax Roll; Adopt Resolution Entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Service Fees

RECOMMENDATION
1) Open Public Hearing re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
2) Receive staff report re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
3) Receive evidence and testimony from members of public wishing to comment, protest or object to Garbage and refuse collection and disposal fees assessed in Exhibit A attached to and made a part of a proposed resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Fees. 4) Close Public Hearing re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
5) Council discussion re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
6) Motion to adopt resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Service Fees Public Hearing re Collection of Sewer Service Fee on Kern County Tax Roll; Adopt Resolution Entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees

RECOMMENDATION
1) Open Public Hearing re Collection of Maricopa Sewer Service Fees on County Tax Roll 2) Receive staff report re Collection of Maricopa Sewer Service Fees on County Tax Roll Receive evidence and testimony from members of public wishing to comment, protest or object to sewer service fees assessed in Exhibit A attached to and made a part of a proposed resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees.
4) Close Public Hearing re Collection of Maricopa Sewer Service Fees on County Tax Roll 5) Council discussion re Collection of Maricopa Sewer Service Fees on County Tax Roll 6) Motion to adopt resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees.
c. Letter of Participation for the Used Oil Payment Program, FY 2025-2026 Recommendation:

Motion to Submit Letter of Authorization to Participate in Used Oil Payment Program, Fiscal Year 2025-26, and authorize City Administrator or designee to sign on behalf of the City.

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 17, 2025.

Meghan Anderson, City Clerk
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 Regular Agenda Minutes April 8, 2025 X. Consent Calendar

1. Approve payment of payroll March 2025

2. Approve payment of warrants March 2025
XI. Agendized Items
a. Adopt 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:

Motion to adopt 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
b. Adopt Resolution Entitled a Resolution of the City Council of the City of Maricopa Adopting a List of Projects for Fiscal Year 2025-26 Funded by SB 1: The Road Repair and Accountability Act Of 2017
Recommendation:

Motion to Adopt Resolution Entitled A Resolution of the City Council of the City of Maricopa Adopting a List of Projects for Fiscal Year 2025-26 Funded by SB 1: The Road Repair and Accountability Act Of 2017

AGENDA ITEM
TITLE: Public Hearing re Collection of City of Maricopa Garbage and Refuse Collection and Disposal Fees on Kern PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 22, 2025
RECOMMENDATION]
1) Open Public Hearing re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
2) Receive staff report re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
3) Receive evidence and testimony from members of public wishing to comment, protest or object to Garbage and refuse collection and disposal fees assessed in Exhibit A attached to and made a part of a proposed resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Fees.
4) Close Public Hearing re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
5) Council discussion re Collection of Maricopa Garbage and Refuse Collection and Disposal Fees on County Tax Roll
6) Motion to adopt resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Service Fees

BACKGROUND
NOTE: The City Attorney has determined that a two thirds vote is necessary to adopt a resolution authorizing collection of refuse collection and disposal service fees by the County Tax collector. Thus, the proposed resolution must be adopted with at least four votes if the city is to collect refuse collection and disposal service fees by assessment through the County Tax Collector.

Section 5473 of the California Health and Safety Code allows cities providing garbage and refuse collection and disposal services to place fees for such service on the county tax rolls and to have such fees collected by the county tax collector at the same time and in the same manner as other taxes are collected. The city of Maricopa has traditionally collected both sewer service fees and refuse collection and disposal fees in this manner.

Many small cities avail themselves of this option by executing an agreement with the county tax collector authorizing such action and by adopting an annual resolution assessing the appropriate fees and authorizing the county tax collector to bill for and collect those fees as noted above. This spares the cities the expense of establishing what is essentially a retail billing and collection operation and it assures that all fees are ultimately collected since failure to pay will eventually result in sale of delinquent properties.

Attached hereto is a report containing the description of each parcel of property receiving garbage and refuse collection and disposal service from the city of Maricopa and the amount of the garbage and refuse collection and disposal fee for each parcel for the fiscal year beginning July 1, 2025 and ending June 30, 2026 computed in conformity with the city's garbage and refuse collection and disposal fee resolution adopted by the City Council, the said report being attached to and made a part of a proposed resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refuse Collection and Disposal Fees authorizing the collection of such fees by the Kern County Tax Collector.

The deadline for submitting this resolution to the county is next week. After the county receives the city's resolution, a similar resolution directing the tax collector to proceed is adopted by the county Board of Supervisors.

Attached hereto is the proposed resolution including authorizing the County Tax Collector to collect the subject fees including Exhibit A which designates the parcel numbers to which the rates apply and the fee for each parcel.

Staff recommends that Council conduct the Public Hearing advertised for this time and date and, after receiving comments, protests and objections to assessments specified in in Exhibit A, to close the Public learing and consider a motion to adopt resolution entitled A Resolution of the City Council of the City c laricopa Approving the Manner of Collection of Delinquent, Current and Future Garbage and Refus Collection and Disposal Fees.

City Adm.

Approval FISCAL IMPACT:
$
LINo L Amount Required
Funds Budgeted: Yes
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance

PUBLIC HEARING

CITY OF MARICOPA

RE COLLECTION OF GARBAGE AND REFUSE SERVICE FEE

ON KERN COUNTY TAX ROLL
NOTICE IS HEREBY GIVEN that pursuant to provisions of California Health and Safety Code Section 5473 et seq., at 6 p.m. on Tuesday, April 22, 2025 at Gusher Hall, 251 California Street, Maricopa, CA 93252, the City Council of the City of Maricopa at its regularly scheduled meeting will conduct a Public Hearing to consider having the city's garbage and refuse collection and disposal service fee collected on the Kern County tax roll together with and not separately from its general taxes.

Notice is further given that the city has prepared a written report which contains a description of each parcel of real property receiving garbage and refuse collection and disposal service and the amount of the service fee for each parcel for the year beginning July 1, 2025 and ending June 30, 2026 computed in conformity with charges prescribed by the city's garbage and refuse collection and disposal service fee resolution adopted by City Council. The said report may be examined at City Hall, 400 California Street, Maricopa, CA 93252 during the city's normal business hours Monday through Thursday 8 a.m. to noon and 1 p.m. to 5 p.m., holidays excepted
Comments, protests and objections to the report cited herein may be made in person at the public hearing; in writing addressed to City of Maricopa, P.O. Box 550, Maricopa, CA 93252; delivered to City Hall, 400 California Street, Maricopa, CA 93252, ATTN: Meghan Anderson, City Clerk; by E-mail addressed to [email protected] or by FAX to City Clerk, ATTN: Meghan Anderson at (661) 769-8130.

Publish: March 20t & April 10th, 2025
RESOLUTION 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARICOPA APPROVING THE

MANNER OF COLLECTION OF DELINQUENT, CURRENT AND FUTURE GARBAGE AND

REFUSE COLLECTION AND DISPOSAL FEES
WHEREAS, pursuant to Health And Safety Code Section 5473 et seq. which allows for the placement of garbage and refuse collection and disposal service charges and/or delinquent garbage and refuse collection and disposal service charges on the County Tax Rolls; and WHEREAS, the City declares its intention to assess the actual rate of $342.46 or a multiple thereof for garbage and refuse collection and disposal service charges on the County Tax Rolls as specified in Exhibit A attached hereto and by this reference made a part hereof; and WHEREAS, THE city has entered into an agreement with the Kern County Auditor which authorizes the Auditor to include the special assessment on the Kern County Tax Rolls and further authorizes his collection of same; and
WHEREAS, the City further authorizes the County Auditor to add a minimum charge for collection of the special assessment on the Tax Rolls, which will be collected at the same time and manner as other taxes on the tax roll.

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

1. The Health and Safety Code cited above does allow for the actual rate of garbage and refuse collection and disposal service charges to be assessed on the Kern County Tax Rolls.

2. The City Council has entered into an agreement to add a minimum charge to the property tax rolls and to collect those assessments and charges at the same time and manner as other taxes.

3. That following a Public Hearing to receive comments, protests and objections to the assessed fee amounts, the City Council finds, determines and declares, that the assessments levied by the City of Maricopa for the 2025 - 2026 Fiscal Year as specified in Exhibit A hereto comply with the applicable requirements of the California Constitution Article XIIID. 1, HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Maricopa at a regular meeting held on the 22nd day of April, 2025, by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

City of Maricopa
By: Cory Morse, Mayor
ATTEST: APPROVED AS TO FORM:

By: Meghan Anderson, City Clerk By: Alan Peake, City Attorney State of California)
County of Kern
City of Maricopa)
1, Meghan Anderson, City Clerk of the City of Maricopa, do hereby certify that the foregoing is a true and correct copy of Resolution No. 2025- which was duly and regularly adopted and passed at a Regular Meeting of the City Council of the City of Maricopa on the 22nd day of April, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

DATED:

Meghan Anderson, City Clerk
Parcel No Flat Am ount Rate Code Tota
042-021-01-01-1 - 01 1.00
042-021-07-01-9 - 01 1.00
042-021-08-00-3 - 01 6.00
042-021-09-00-6 - 01 1.00
042-021-12-00-4 - 01 1.00
042-021-22-00-3 - 01 1.00
042-021-23-00-6 - 01 1.00
042-021-26-00-5 - 01 1.00
042-021-27-00-8 - 01 1.00
042-021-30-00-6 - 01 1.00
042-021-31-00-9 - 01 1.00
042-021-32-00-2 - 01 1.00
042-022-03-00-5 - 01 1.00
042-022-05-00-1 - 01 1.00
042-022-08-00-0 - 01 1.00
042-023-11-00-5 01 1.00
042-025-01-00-0 01 1.00
042-025-02-00-3 - 01 1.00
042-031-06-00-0 - 01 1.00
042-031-12-00-7 - 01 1.00
042-031-30-00-9 01 1.00
042-032-01-00-2 01 1.00
042-032-07-00-0 - 01 1.00
042-061-02-00-7 - 01 1.00
042-061-03-00-0 01 1.00
042-062-01-00-1 01 1.00
042-062-02-00-4 01 1.00
042-063-02-00-1 01 1.00
042-064-02-00-8 - 01 1.00
042-064-04-00-4 - 01 1.00
042-064-09-00-9 - 01 1.00
042-064-11-00-4 - 01 1.00
042-064-13-00-0 - 01 2.00
20357 042-064-14-00-3 - 01 1.00
20357 042-064-18-00-5 - 01 1.00
20357 042-064-21-00-3 - 01 1.00
20357 042-064-23-00-9 - 01 1.00
20357 042-064-26-00-8 - 01 1.00
20357 042-064-27-00-1 - 01 1.00
20357 042-065-01-00-2 - 01 1.00
20357 042-065-03-00-8 - 01 1.00
20357 042-065-05-00-4 - 01 1.00
20357 042-065-07-00-0 - 01 1.00
20357 042-065-08-00-3 - 01 1.00
20357 042-065-10-00-8 - 01 1.00
20357 042-065-13-00-7 - 01 1.00
20357 042-065-15-00-3 - 01 1.00
20357 042-065-16-00-6 - 01 1.00
042-065-17-00-9 - 01 1.00 342.68
042-065-19-00-5 - 01 1.00 342.68
042-065-26-00-5 - 01 1.00 342.68
042-065-28-00-1 - 01 1.00 342.68
042-066-01-00-9 - 01 1.00 342.68
042-066-02-00-2 - 01 1.00 342.68
042-066-06-00-4 - 01 1.00 342.68
042-066-08-00-0 - 01 1.00 342.68
042-066-13-00-4 - 01 1.00 342.68
042-066-16-00-3 - 01 1.00 342.68
042-066-17-00-6 - 01 1.00 342.68
042-066-19-00-2 - 01 1.00 342.68
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042-073-04-00-0 - 01 1.00 342.68
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042-074-01-00-8 - 01 1.00 342.68
042-074-03-00-4 - 01 1.00 342.68
042-074-05-00-0 - 01 1.00 342.68
042-074-07-00-6 - 01 1.00 342.68
042-074-12-00-0 - 01 1.00 342.68
042-074-14-00-6 - 01 1.00 342.68
042-075-02-00-8 - 01 1.00 342.68
042-075-03-00-1 - 01 1.00 342.68
042-075-04-00-4 - 01 1.00 342.68
042-075-07-00-3 - 01 1.00 342.68
042-075-08-00-6 - 01 1.00 342.68
042-075-11-00-4 - 01 1.00 342.68
042-075-13-00-0 - 01 1.00 342.68
042-075-18-00-5 - 01 1.00 342.68
042-075-19-00-8 - 01 1.00 342.68
042-075-23-00-9 - 01 1.00 342.68
042-075-25-00-5 - 01 1.00 342.68
042-075-31-00-2 - 01 1.00 342.68
042-076-01-00-2 - 01 1.00 342.68
042-076-04-00-1 - 01 1.00 342.68
042-076-05-00-4 - 01 1.00 342.68
042-076-06-00-7 - 01 1.00 342.68
042-076-09-00-6 - 01 1.00 342.68
042-076-10-00-8 - 01 2.00 685.14
042-076-15-00-3 - 01 1.00 342.68
042-076-17-00-9 - 01 1.00 342.68
042-102-06-00-7 - 01 1.00 342.68
042-102-07-00-0 - 01 1.00 342.68
042-102-09-00-6 - 01 1.00 342.68
042-102-16-00-6 - 01 1.00 342.68
20357 042-103-04-00-8 1.00
20357 042-103-07-00-7 1.00
20357 042-103-13-00-4 1.00
20357 042-103-37-00-4 1.00
20357 042-103-38-00-7 1.00
20357 042-104-02-00-9 1.00
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20357 042-111-11-00-7 1.00
20357 042-111-13-00-3 1.00
20357 042-111-16-00-2 1.00
20357 042-111-18-00-8 1.00
20357 042-111-20-00-3 1.00
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20357 042-121-06-00-6 1.00
20357 042-121-08-00-2 1.00
20357 042-121-10-00-7 1.00
20357 042-121-11-00-0 1.00
20357 042-122-04-00-7 1.00
20357 042-122-06-00-3 1.00
20357 042-122-13-00-3 1.00
20357 042-122-16-00-2 1.00
20357 042-122-17-00-5 1.00
20357 042-122-18-00-8 1.00
20357 042-122-19-00-1 1.00
20357 042-122-20-00-3 1.00
20357 042-122-21-00-6 1.00
20357 042-122-22-00-9 1.00
20357 042-122-26-00-1 1.00
042-122-27-00-4 1.00
042-122-28-00-7 1.00
042-122-29-00-0 1.00
042-123-01-00-5 1.00
042-123-03-00-1 1.00
042-123-04-00-4 1.00
042-123-05-00-7 1.00
042-123-07-00-3 1.00
042-123-09-00-9 1.00
042-123-12-00-7 1.00
042-123-26-00-8 1.00
042-132-03-00-7 1.00
042-132-10-00-7 1.00
042-141-02-00-0 1.00
042-141-04-00-6 1.00
042-141-07-00-5 1.00
042-143-01-00-1 1.00
042-143-02-00-4 1.00
042-154-03-00-7 1.00
042-154-08-00-2 1.00
042-162-07-00-8 1.00
042-162-08-00-1 1.00
042-162-15-00-1 1.00
042-162-16-00-4 1.00
042-171-02-00-9 1.00
042-172-02-00-6 1.00
042-172-06-00-8 1.00
042-172-07-00-1 1.00
042-172-08-00-4 1.00
042-172-09-00-7 1.00
042-173-02-00-3 1.00
042-173-03-00-6 1.00
042-173-04-00-9 3.00
042-173-05-00-2 1.00
042-173-06-00-5 1.00
042-175-05-00-6 1.00
042-176-04-00-0 1.00
042-176-07-00-9 1.00
042-176-08-00-2 1.00
042-176-10-00-7 1.00
042-176-11-00-0 2.00
042-176-13-00-6 1.00
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042-176-15-00-2 1.00
042-176-16-00-5 1.00
042-176-18-00-1 1.00
042-176-19-00-4 1.00
042-176-20-00-6 1.00
042-177-02-00-1 1.00
20357 042-177-04-00-7 1.00 342.68
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20357 042-178-10-00-1 1.00 342.68
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20357 042-178-13-00-0 1.00 342.68
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20357 042-178-15-00-6 1.00 342.68
20357 042-178-16-00-9 1.00 342.68
20357 042-178-17-00-2 1.00 342.68
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20357 042-178-19-00-8 1.00 342.68
20357 042-178-20-00-0 1.00 342.68
20357 042-178-21-00-3 1.00 342.68
20357 042-178-22-00-6 1.00 342.68
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20357 042-201-02-00-7 1.00 342.68
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20357 042-201-08-00-5 1.00 342.68
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20357 042-201-15-00-5 1.00 342.68
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20357 042-202-05-00-3 1.00 342.68
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20357 042-203-02-00-1 1.00 342.68
20357 042-203-04-00-7 1.00 342.68
20357 042-203-05-00-0 1.00 342.68
20357 042-203-06-00-3 - 1.00 342.68
20357 042-203-10-00-4 1.00 342.68
20357 042-203-12-00-0 1.00 342.68
20357 042-203-13-00-3 1.00 342.68
20357 042-204-04-00-4 1.00 342.68
20357 042-204-11-00-4 1.00 342.68
20357 042-205-01-00-2 1.00 342.68
20357 042-205-02-00-5 1.00 342.68
20357 042-205-05-00-4 1.00 342.68
20357 042-205-08-00-3 1.00 342.68
20357 042-205-09-00-6 1.00 342.68
20357 042-205-10-00-8 1.00 342.68
20357 042-205-11-00-1 1.00 342.68
20357 042-206-02-00-2 1.00 342.68
20357 042-206-08-00-0 1.00 342.68
20357 042-207-09-00-0 1.00 342.68
20357 042-208-03-00-9 1.00 342.68
20357 042-208-04-00-2 1.00 342.68
20357 042-208-06-00-8 1.00 342.68
20357 042-208-07-00-1 1.00 342.68
042-209-08-00-1 1.00 342.68
042-209-09-00-4 1.00 342.68
042-209-15-00-1 1.00 342.68
042-211-03-00-3 1.00 342.68
042-211-04-00-6 1.00 342.68
042-211-05-00-9 1.00 342.68
042-211-09-00-1 1.00 342.68
042-211-10-00-3 1.00 342.68
042-211-11-00-6 1.00 342.68
042-211-12-00-9 1.00 342.68
042-211-14-00-5 1.00 342.68
042-211-15-00-8 1.00 342.68
042-211-20-00-2 1.00 342.68
042-211-21-00-5 1.00 342.68
042-211-22-00-8 1.00 342.68
042-211-23-00-1 1.00 342.68
042-211-25-00-7 1.00 342.68
042-212-01-00-4 1.00 342.68
042-212-06-00-9 1.00 342.68
042-212-08-00-5 1.00 342.68
042-212-10-00-0 1.00 342.68
042-213-01-00-1 1.00 342.68
042-213-06-00-6 1.00 342.68
042-213-07-00-9 1.00 342.68
042-213-08-00-2 1.00 342.68
042-213-10-00-7 1.00 342.68
042-213-13-00-6 1.00 342.68
042-213-15-00-2 1.00 342.68
042-213-16-00-5 1.00 342.68
042-213-18-00-1 1.00 342.68
042-213-20-00-6 1.00 342.68
042-214-02-00-1 1.00 342.68
042-214-04-00-7 1.00 342.68
042-214-05-00-0 1.00 342.68
042-214-07-00-6 1.00 342.68
042-214-11-00-7 1.00 342.68
042-214-17-00-5 1.00 342.68
042-214-19-00-1 1.00 342.68
042-215-01-00-5 1.00 342.68
042-215-03-00-1 1.00 342.68
042-215-05-00-7 1.00 342.68
042-215-09-00-9 1.00 342.68
042-215-10-00-1 1.00 342.68
042-216-02-00-5 1.00 342.68
042-216-04-00-1 1.00 342.68
042-216-08-00-3 1.00 342.68
042-216-09-00-6 1.00 342.68
042-216-10-00-8 1.00 342.68
042-221-02-00-3 1.00 342.68
042-221-03-00-6 1.00 342.68
042-222-02-00-0 1.00 342.68
042-222-03-00-3 1.00 342.68
042-222-04-00-6 - 01 1.00 342.68
042-223-05-00-6 1.00 342.68
042-223-08-00-5 1.00 342.68
042-223-09-00-8 1.00 342.68
042-224-02-00-4 1.00 342.68
042-224-03-00-7 1.00 342.68
042-224-05-00-3 1.00 342.68
042-224-06-00-6 1.00 342.68
042-224-08-00-2 1.00 342.68
042-224-10-00-7 1.00 342.68
042-225-01-00-8 1.00 342.68
042-225-05-00-0 1.00 342.68
042-225-06-00-3 1.00 342.68
042-225-08-00-9 1.00 342.68
042-225-12-00-0 1.00 342.68
042-225-13-00-3 1.00 342.68
042-225-14-00-6 1.00 342.68
042-225-15-00-9 1.00 342.68
042-226-02-00-8 1.00 342.68
042-226-03-00-1 1.00 342.68
042-231-01-00-3 1.00 342.68
042-231-04-00-2 1.00 342.68
042-231-05-00-5 2.00 685.14
042-231-06-00-8 1.00 342.68
042-231-09-00-7 1.00 342.68
042-231-10-00-9 1.00 342.68
042-232-01-00-0 1.00 342.68
042-232-04-00-9 1.00 342.68
042-232-05-00-2 1.00 342.68
042-232-09-00-4 1.00 342.68
042-232-12-00-2 1.00 342.68
042-232-13-00-5 1.00 342.68
042-232-14-00-8 1.00 342.68
042-241-02-00-9 1.00 342.68
042-241-08-00-7 1.00 342.68
042-242-02-00-6 1.00 342.68
042-242-03-00-9 1.00 342.68
042-242-06-00-8 1.00 342.68
042-243-02-00-3 1.00 342.68
042-243-03-00-6 1.00 342.68
042-243-04-00-9 1.00 342.68
042-243-07-00-8 1.00 342.68
042-243-09-00-4 1.00 342.68
042-243-10-00-6 - 01 1.00 342.68
042-244-01-00-7 - 01 1.00 342.68
042-244-03-00-3 - 01 1.00 342.68
042-244-04-00-6 - 01 1.00 342.68
042-244-05-00-9 - 01 1.00 342.68
042-244-06-00-2 - 01 1.00 342.68
042-244-09-00-1 - 01 1.00 342.68
042-244-13-00-2 - 01 1.00 342.68
042-244-16-00-1 - 01 1.00 342.68
042-244-17-00-4 - 01 2.00 685.14
042-251-04-00-8 - 01 1.00 342.68
042-251-05-00-1 - 01 1.00 342.68
042-251-07-00-7 - 01 1.00 342.68
042-251-18-00-9 - 01 1.00 342.68
042-251-24-00-6 - 01 1.00 342.68
042-251-25-00-9 - 01 1.00 342.68
042-252-01-00-6 - 01 1.00 342.68
042-253-01-00-3 - 01 1.00 342.68
042-253-07-00-1 - 01 1.00 342.68
042-261-01-00-2 - 01 2.00 685.14
042-261-03-00-8 - 01 1.00 342.68
042-261-05-00-4 - 01 1.00 342.68
042-261-07-00-0 - 01 2.00 685.14
042-261-08-00-3 - 01 1.00 342.68
042-261-12-00-4 - 01 1.00 342.68
042-261-13-00-7 - 01 1.00 342.68
042-261-14-00-0 - 01 1.00 342.68
042-262-03-00-5 - 01 1.00 342.68
042-262-04-00-8 - 01 1.00 342.68
042-262-05-00-1 - 01 1.00 342.68
042-262-07-00-7 - 01 1.00 342.68
042-271-04-00-4 - 01 1.00 342.68
042-271-09-00-9 - 01 1.00 342.68
042-271-11-00-4 - 01 1.00 342.68
042-271-14-00-3 - 01 1.00 342.68
042-272-03-00-8 - 01 1.00 342.68
042-272-04-00-1 - 01 1.00 342.68
042-272-07-00-0 - 01 1.00 342.68
042-272-10-00-8 - 01 1.00 342.68
042-272-12-00-4 - 01 1.00 342.68
042-272-15-00-3 - 01 1.00 342.68
042-272-16-00-6 - 01 1.00 342.68
042-272-18-00-2 - 01 1.00 342.68
042-272-19-00-5 - 01 1.00 342.68
042-280-06-00-6 - 01 1.00 342.68
042-280-12-00-3 - 01 1.00 342.68
042-290-01-00-4 - 01 1.00 342.68
042-290-02-00-7 - 01 1.00 342.68
042-290-04-00-3 - 01 1.00 342.68
20357 042-310-02-00-2 2.00 685.14
20357 042-310-03-00-5 1.00 342.68
20357 042-310-04-00-8 1.00 342.68
20357 042-310-06-00-4 1.00 342.68
20357 042-310-08-00-0 1.00 342.68
20357 042-310-09-00-3 1.00 342.68
20357 239-211-33-00-4 2.00 685.14
20357 239-450-08-00-5 1.00 342.68
20357 239-450-13-00-9 1.00 342.68
20357 239-450-15-00-5 1.00 342.68
20357 239-450-16-00-8 1.00 342.68
20357 239-520-02-00-7 1.00 342.68
20357 239-520-05-00-6 1.00 342.68
20357 239-520-19-00-7 1.00 342.68
20357 239-520-24-00-1 1.00 342.68

AGENDA ITEM
TITLE:

PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 22, 2025

RECOMMENDATION
1) Open Public Hearing re Collection of Maricopa Sewer Service Fees on County Tax Roll Receive staff report re Collection of Maricopa Sewer Service Fees on County Tax Roll 3) Receive evidence and testimony from members of public wishing to comment, protest or object to sewer service fees assessed in Exhibit A attached to and made a part of a proposed resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees.
4) Close Public Hearing re Collection of Maricopa Sewer Service Fees on County Tax Roll 5) Council discussion re Collection of Maricopa Sewer Service Fees on County Tax Roll 6) Motion to adopt resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees.

Section 5473 et seg of the California Health and Safety Code allows cities providing sanitary sewer service to place fees for such service on the county tax rolls and to have such fees collected by the county tax collector at the same time and in the same manner as other taxes are collected. The city of Maricopa has traditionally collected both sewer service fees and refuse collection and disposal fees in this manner.

Attached hereto is a report containing the description of each parcel of property receiving sanitary sewer service from the city of Maricopa and the amount of the sewer service fee for each parcel for the fiscal year beginning July 1, 2025 and ending June 30, 2026 computed in conformity with the city's sewer service fee ordinance adopted by City Council, the said report being attached to a proposed resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees as Exhibit A authorizing the collection of delinquent, current and future sewer service fees by the Kern County Tax Collector.

Attached hereto is the proposed resolution authorizing the County Tax Collector to collect the subject fees. Attached to the resolution is Exhibit A which designates the parcel numbers to which the rates apply and the fee for each Staff recommends that Council conduct the Public Hearing advertised for this time and date and, after receiving comments, protests and objections to assessments specified in in Exhibit A, to close the Public Hearing and conside a motion to adopt resolution entitled A Resolution of the City Council of the City of Maricopa Approving the Manner of Collection of Delinquent, Current and Future Sewer Service Fees City Adm.

Approval FISCAL IMPACT:

Funds Budgeted: Yes •no D Amount Required $
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance

PUBLIC HEARING

CITY OF MARICOPA

RE COLLECTION OF SEWER SERVICE FEE

ON KERN COUNTY TAX ROLL
NOTICE IS HEREBY GIVEN that pursuant to provisions of California Health and Safety Code Section 5473 et seq., at 6 p.m. on Tuesday, April 22rd, 2025, at Gusher Hall, 251 California Street, Maricopa, CA 93252, the City Council of the City of Maricopa at its regularly scheduled meeting will conduct a Public Hearing to consider having the city's sewer service fee collected on the Kern County tax roll together with and not separately from its general taxes.

Notice is further given that the city has prepared a written report which contains a description of each parcel of real property receiving sanitary sewer service and the amount of the sewer service fee for each parcel for the year beginning July 1,2025 and ending June 30, 2026 computed in conformity with charges prescribed by the city's sewer service fee ordinance adopted by City Council. The said report may be examined at City Hall, 400 California Street, Maricopa, CA 93252 during the city's normal business hours Monday through Thursday 8 a.m. to noon and 1 p.m. to 5 p.m., holidays excepted.

Comments, protests and objections to the report cited herein may be made in person at the public hearing; in writing addressed to City of Maricopa, P.O. Box 550, Maricopa, CA 93252; delivered to City Hall, 400 California Street, Maricopa, CA 93252, ATTN: Meghan Anderson, City Clerk; by E-mail addressed to [email protected] or by FAX to City Clerk, ATTN: Meghan Anderson at (661) 769-8130.

Publish: March 20th & April 10t, 2025
RESOLUTION 2025-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARICOPA APPROVING THE MANNER

OF COLLECTION OF DELINQUENT, CURRENT AND FUTURE SEWER SERVICE FEES WHEREAS, PURSUANT TO Health And Safety Code Section 5473 et seq. which allows for the placement of sewer service charges and/or delinquent sewer service charges on the County Tax Rolls; WHEREAS, the City declares its intention to assess the actual rate of $583.30 or a multiple thereof for residential and commercial sewer service charges and/or delinquent sewer service charges on the County Tax Rolls (see attached Exhibit "A"); and
WHEREAS, THE city has entered into an agreement with the Kern County Auditor which authorizes the Auditor to include the special assessment on the Kern County Tax Rolls and further authorizes his collection of same; and
WHEREAS, the City further authorizes the County Auditor to add a minimum charge for collection of the special assessment on the Tax Rolls, which will be collected at the same time and manner as other taxes on the tax roll.

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

1. The Health and Safety Code cited above does allow for the actual rate of sewer service charges to be assessed on the Kern County Tax Rolls.

2. The City Council has entered into an agreement to add a minimum charge to the property tax rolls and to collect those assessments and charges at the same time and manner as other taxes.

3. That the City Council finds, determines and declares, that the assessments levied by the City of Maricopa for the 2025-2026 Fiscal Year comply with the applicable requirements of the California Constitution Article XIIID.
1, HEREBY CERTIFY that the foregoing Resolution was passed and adopted by the Council of the City of Maricopa at a regular meeting held on the 22nd day of April, 2025, by the following roll call vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

City of Maricopa
By: Cory Morse, Mayor
ATTEST: APPROVED AS TO FORM:

By: Meghan Anderson, City Clerk By: Alan Peake, City Attorney State of California)
County of Kern
City of Maricopa)
I, Meghan Anderson, City Clerk of the City of Maricopa, do hereby certify that the foregoing is a true and correct copy of Resolution No. 2025-which was duly and regularly adopted and passed at a Regular Meeting of the City Council of the City of Maricopa on the 22nd day of April 22nd, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

DATED:

Meghan Anderson, City Clerk
Parcel No Flat Am unt Rate Code \mount
042-021-01-01-1 - 01 2.00 1,166.60
042-021-07-01-9 - 01 1.00 583.30
042-021-08-00-3 - 01 5.52 3,219.81
042-021-09-00-6 - 01 1.00 583.30
042-021-12-00-4 - 01 1.00 583.30
042-021-22-00-3 - 01 1.00
042-021-23-00-6 - 01 1.00
042-021-26-00-5 - 01 1.00
042-021-27-00-8 - 01 1.00
042-021-30-00-6 - 01 1.00
042-021-31-00-9 - 01 1.00
042-021-32-00-2 - 01
042-022-03-00-5 - 01
042-022-05-00-1 - 01
042-022-08-00-0 - 01
042-025-01-00-0 - 01
042-025-02-00-3 01
042-031-06-00-0 01
042-031-12-00-7 - 01
042-031-15-00-6 - 01
042-031-24-00-2 - 01
042-031-29-00-7 - 01
042-031-30-00-9 - 01
042-031-32-00-5 - 01
042-031-36-00-7 - 01
042-032-01-00-2 - 01
042-032-02-00-5 - 01
042-032-07-00-0 - 01
042-061-03-00-0 - 01
042-062-01-00-1 - 01
042-062-02-00-4 - 01
042-063-02-00-1 - 01
042-064-02-00-8 - 01
042-064-04-00-4 - 01
042-064-09-00-9 - 01
042-064-11-00-4 - 01
042-064-13-00-0 - 01
042-064-18-00-5 - 01
042-064-21-00-3 - 01
042-064-23-00-9 - 01 1.00
042-065-01-00-2 - 01 1.00
042-065-03-00-8 - 01 1.00
042-065-05-00-4 - 01 1.00
042-065-07-00-0 - 01 1.00
042-065-08-00-3 - 01 1.00
042-065-13-00-7 - 01 1.00
042-065-17-00-9 - 01 1.00
042-065-19-00-5 - 01 1.00
042-065-26-00-5 - 01 1.00 583.30
042-065-28-00-1 - 01 1.00 583.30
042-066-01-00-9 - 01 1.00 583.30
042-066-02-00-2 - 01 1.00 583.30
042-066-06-00-4 - 01 1.00 583.30
042-066-08-00-0 - 01 1.00 583.30
042-066-13-00-4 - 01 1.00 583.30
042-066-17-00-6 - 01 1.00 583.30
042-066-19-00-2 - 01 1.00 583.30
042-066-20-00-4 - 01 1.00 583.30
042-072-02-00-7 - 01 1.00 583.30
042-073-03-00-7 - 01 1.00 583.30
042-073-04-00-0 - 01 1.00 583.30
042-074-01-00-8 - 01 1.00 583.30
042-074-03-00-4 - 01 1.00 583.30
042-074-05-00-0 - 01 1.00 583.30
042-074-12-00-0 - 01 1.00 583.30
042-075-03-00-1 - 01 1.00 583.30
042-075-04-00-4 - 01 1.00 583.30
042-075-07-00-3 - 01 1.00 583.30
042-075-08-00-6 - 01 1.00 583.30
042-075-13-00-0 - 01 1.00 583.30
042-075-18-00-5 - 01 1.00 583.30
042-075-19-00-8 - 01 1.00 583.30
042-076-01-00-2 - 01 1.00 583.30
042-076-04-00-1 - 01 1.00 583.30
042-076-05-00-4 - 01 1.00 583.30
042-076-06-00-7 - 01 1.00 583.30
042-076-10-00-8 - 01 2.00 1,166.60
042-076-15-00-3 - 01 1.00 583.30
042-102-07-00-0 - 01 1.00 583.30
042-102-09-00-6 - 01 1.00 583.30
042-103-04-00-8 - 01 1.00 583.30
042-103-07-00-7 - 01 1.00 583.30
042-103-13-00-4 - 01 1.00 583.30
042-103-37-00-4 - 01 1.00 583.30
042-111-01-00-8 - 01 1.00 583.30
042-111-03-00-4 - 01 1.00 583.30
042-111-11-00-7 - 01 1.00 583.30
042-111-18-00-8 - 01 1.00 583.30
042-111-20-00-3 - 01 1.00 583.30
042-112-01-00-5 - 01 1.00 583.30
042-112-02-00-8 - 01 1.00 583.30
042-112-03-00-1 - 01 1.00 583.30
042-112-04-00-4 - 01 1.00 583.30
042-112-08-00-6 - 01 1.00 583.30
042-112-10-00-1 - 01 1.00 583.30
042-112-11-00-4 - 01 1.00 583.30
042-112-14-00-3 - 01 1.00 583.30
042-112-16-00-9 - 01
042-113-01-00-2 - 01
042-113-06-00-7 - 01
042-113-07-00-0 - 01
042-121-03-00-7 - 01.
042-121-08-00-2 - 01
042-121-11-00-0 - 01
042-122-06-00-3 01
042-122-16-00-2 - 01
042-122-17-00-5 01
042-122-18-00-8 - 01
042-122-19-00-1 - 01
042-122-20-00-3 - 01
042-122-21-00-6 - 01
042-122-22-00-9 - 01
042-123-05-00-7 - 01
042-123-07-00-3 - 01
042-171-02-00-9 - 01
042-172-02-00-6 - 01
042-172-06-00-8 - 01
042-172-07-00-1 01
042-172-08-00-4 - 01
042-172-09-00-7 - 01
042-173-02-00-3 - 01
042-173-03-00-6 01
042-173-04-00-9 01
042-173-05-00-2 - 01
042-173-06-00-5 01
042-175-05-00-6 - 01
042-176-04-00-0 - 01
042-176-07-00-9 01
042-176-08-00-2 01
042-176-10-00-7 01
042-176-11-00-0 - 01
042-176-13-00-6 - 01
042-176-14-00-9 - 01
042-176-15-00-2 - 01
042-176-16-00-5 - 01
042-176-18-00-1 - 01
042-176-19-00-4 - 01
042-176-20-00-6 - 01
042-177-02-00-1 - 01
042-177-04-00-7 - 01
042-177-05-00-0 - 01
042-177-06-00-3 - 01
042-183-03-00-9 - 01
042-183-04-00-2 - 01
042-201-01-00-4 - 01
042-201-12-00-6 - 01
042-201-15-00-5 - 01 1.00
042-202-02-00-4 - 01 1.00
042-202-05-00-3 - 01 2.00
042-202-06-00-6 - 01 1.00
042-203-02-00-1 - 01 1.00
042-203-04-00-7 - 01 1.00
042-203-05-00-0 - 01 1.00
042-204-04-00-4 - 01 1.00
042-204-11-00-4 - 01 1.00
042-205-01-00-2 - 01 1.00
20356
042-205-02-00-5 - 01 1.00
042-205-05-00-4 - 01 1.00
042-205-08-00-3 - 01 1.00
042-205-09-00-6 - 01 1.00
042-205-10-00-8 - 01 1.00
042-205-11-00-1 - 01 1.00
042-207-09-00-0 - 01 1.00
042-207-13-00-1 - 01 1.00
042-208-03-00-9 - 01 1.00
042-208-04-00-2 - 01 1.00
042-208-06-00-8 - 01 1.00
042-208-07-00-1 - 01 1.00
042-209-08-00-1 - 01 1.00
042-209-09-00-4 - 01 1.00
042-209-15-00-1 - 01 1.00
042-211-03-00-3 - 01 1.00
042-211-04-00-6 - 01 1.00
042-211-05-00-9 - 01 1.00
042-211-10-00-3 - 01 1.00
042-211-12-00-9 - 01 1.00
042-211-15-00-8 - 01 1.00
042-211-20-00-2 - 01 1.00
042-211-21-00-5 - 01 1.00
042-211-22-00-8 - 01 1.00
042-211-23-00-1 - 01 1.00
042-211-25-00-7 - 01 1.00
042-212-01-00-4 - 01 1.00
042-212-06-00-9 - 01 1.00
042-212-08-00-5 - 01 1.00
042-212-10-00-0 - 01 1.00
042-213-06-00-6 - 01 1.00
042-213-07-00-9 - 01 1.00
042-214-02-00-1 - 01 1.00
042-214-04-00-7 - 01 1.00
042-214-05-00-0 - 01 1.00
042-215-01-00-5 - 01 1.00
042-215-03-00-1 - 01 1.00
042-215-09-00-9 - 01 1.00
042-215-10-00-1 - 01 1.00
042-216-04-00-1 - 01 1.00
042-224-02-00-4 - 01 1.00
042-224-03-00-7 - 01 1.00
042-225-13-00-3 - 01 1.00
042-226-03-00-1 - 01 1.00
042-231-01-00-3 - 01 1.00
042-231-04-00-2 - 01 1.00
042-231-05-00-5 01 2.00
042-231-06-00-8 - 01 1.00
042-231-09-00-7 - 01 1.00
042-231-10-00-9 - 01 1.00
042-232-04-00-9 - 01 1.00
042-232-05-00-2 - 01 1.00
042-232-13-00-5 - 01 1.00
042-232-14-00-8 - 01 1.00
042-233-04-00-6 - 01 1.00
042-241-08-00-7 - 01 1.00
042-243-02-00-3 - 01 1.00
042-243-03-00-6 - 01 1.00
042-243-04-00-9 - 01 1.00
042-243-09-00-4 - 01 1.00
042-244-01-00-7 - 01 1.00
042-244-03-00-3 - 01 1.00
042-244-04-00-6 - 01 1.00
042-244-05-00-9 - 01 1.00
042-244-06-00-2 01 1.00
042-244-09-00-1 - 01 1.00
042-244-17-00-4 01 2.00
042-251-04-00-8 01 1.00
042-251-05-00-1 - 01 1.00
042-251-07-00-7 01 1.00
042-251-18-00-9 01 1.00
042-251-24-00-6 01 1.00
042-251-25-00-9 - 01 1.00
042-252-02-00-9 - 01 1.58
042-261-01-00-2 - 01 1.00
042-261-03-00-8 - 01 1.00
042-261-08-00-3 - 01 1.00
042-261-12-00-4 - 01 1.00
042-261-13-00-7 - 01 1.00
042-261-14-00-0 - 01 1.00
042-262-03-00-5 - 01 1.00
042-262-04-00-8 - 01 1.00
042-262-05-00-1 - 01 1.00
042-262-07-00-7 - 01 1.00
042-271-04-00-4 - 01 1.00
042-271-11-00-4 - 01 1.00
042-271-14-00-3 - 01 1.00
042-272-04-00-1 - 01 1.00
042-272-07-00-0 - 01 583.30
042-272-10-00-8 - 01 583.30
042-272-12-00-4 - 01 583.30
042-272-16-00-6 - 01 583.30
042-272-18-00-2 - 01 583.30
042-272-19-00-5 - 01 583.30
042-280-06-00-6 - 01 583.30
139-122-07-00-1 - 01 583.30
Maricopa City Council Minutes
Tuesday, April 8t, 2025
Location: Gusher Hall
271 California Street, Maricopa, CA 93252
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 - Present
Council Member John Horn - Absent
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
Ill. Community Recognition
None.

IV. Reorder of Agenda
None.

V. Council Reports/Statements
a. Report by Public Safety/Sheriff Department/Fire Department - None b. City Clerk Anderson - None
c. City Treasurer Horn - None
d. City Administrator Ziegler - None
e. City Attorney Alan Peake - None
f. City Council Members -
Council Member Owens suggested increasing usage of electric vehicles and the possibility of hiring more workers for the city.
g. Mayor Morse - None
VI. Public Hearings
None.

VII. Public Commentary
Pastor David Harris had questions regarding the meeting held for housing. He also had concerns about living in the subspecies area of Maricopa whereas he has been having difficulty receiving help with noise complaints, people driving under the influence, flashing lights, etc. He also had heard 50. Caliber weapons being shot across the aqueduct. Council members directed Pastor Harris to the correct contact in hope of resolving his issues.

Dick Albright also raised concerns about noise that may have been from the same event/events.

VIII. Approval of Minutes
a. Approve Maricopa Special Meeting Minutes for March 25th ", 2025 Approve Maricopa City Council Meeting Minutes for March 25t, 2025 Motion to approve items a. and b. by Owens, 2n° by Harris Ayes: Harris, Owens, Morse
Noes: 0

Absent: 0
Abstain: Bell
Items a. and b. approved.

IX. Consent Calendar
a. Approve payment of payroll for February 2025
b. Approve payment of warrants for February 2025
Motion to approve items a. and b. by Bell, 2nd by Harris Ayes: Harris, Bell, Morse
Noes: Ownes

Absent: 0
Abstain: 0
Items a. and b. approved.

X. Agendized Items
a. Adopt Notice of Completion (American Ramp Company, City of Maricopa Bicycle Pump Track Phase, Maricopa City Park Project SW-15-004); Authorize the Mayor to Execute the Document and File Notice of Acceptance with the County Clerk; Authorize City Administrator to Release Control Retention 30 Days After of Filing Notice of Completion in the Absence of Subcontractor Liens Against the Project.

Motion to adopt by Bell, 2nd by Harris
Ayes: Harris, Bell, Owens, Morse
Noes: 0

Absent: 0
Abstain: 0
Motion passed
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;
Motion to approve by Bell, 2nd by Owens
Ayes: Harris, Bell Owens, Morse
Noes: 0

Absent: 0
Abstain: 0
Motion passed.
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
Motion to approve by Bell, 2"d by Owens
Ayes: Harris, Bell, Owens, Morse
Noes: 0

Absent: 0
Abstain: 0
Motion passed
C. 1) Waive Reading of an Ordinance Entitled an Urgency Ordinance of the City Aning Chapter 12. 2 Sisting Rules and Region or Operatiod and Use of the City's Bicycle Pump Track at Maricopa City Park;
Motion to waive by Bell, 2d by Owens
Ayes: Harris, Bell, Owens, Morse
Noes: 0

Absent: 0
Abstain: 0
Motion passed.
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
Motion to introduce by Owens, 2"d by Bell
Ayes: Harris, Bell, Owens, 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
Mayor Pro Tempore Virgil Bell raised concerns about potholes within the city and requested to et the items needed for repairment. City Treasurer Dorine Horn stated the necessary supplies fo ais have already been ordered. Mayor Morse warned the council about the issue of trailers beins posted around town and how it has been increasing.

XV: Adjourn
Motion to end meeting by Owens, 2nd by Harris
Ayes: Harris, Bell, Owens, Morse
Noes: 0

Absent: 0
Abstain: 0
The meeting is adjourned at 6:33 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 - March 2025
Refuse Fund Account Expenditures - March 1-31, 2025
To Date Ck# Amount For
Westside Waste Management Co. 4 23960 $ 8,139.89 Detailed Documents Attached $ 8,139.89 Total Expenditures March 2025
Sewer Fund Account Expenditures - March 1-31, 2025
To Date Ck# Amount For
PG&- CFM/PPPC Department 18 23972 $ 24.64 Detailed Documents Attached Golden Empire Water 23977 $ 3,600.00 Detailed Documents Attached Pace Analytical Services, LLC 25 23978 $ 305.40 Detailed Documents Attached PG&- CFM/PPPC Department 25 23979 $ 85.31 Detailed Documents Attached $ 4,015.35 Total Expenditures March 2025
General Account Expenditures - March 1-31, 2025
To Date Ck # Amount
Ameritas Life Insurance Corp. 4 23957 $ 479.96 Detailed Documents Attached Kern County Fire Dept. 23958 2,426.92 Detailed Documents Attached Verizon Wireless 23959 $ 209.33 Detailed Documents Attached American Ramp Company 23961 $ 142,304.69 Detailed Documents Attached City of Taft 11 23962 $ 155.00 Detailed Documents Attached IES-Interactive Educational Serv.,Inc. 11 23963 $ 175.00 Detailed Documents Attached Country Auto & Truck 11 23964 $ 480.26 Detailed Documents Attached PG&- CFM/PPPC Department 11 23965 $ 2,961.14 Detailed Documents Attached True Value 11 23966 $ 86.63 Detailed Documents Attached Charter Communications 18 23967 $ 797.37 Detailed Documents Attached C.A.Reding Co., Inc. 18 23968 $ 237.23 Detailed Documents Attached Central San Joaquin Valley RMA 18 23969 $ 10,000.00 Detailed Documents Attached City of Taft 18 23970 $ 850.50 Detailed Documents Attached Kaiser Foundation 18 23971 $ 4,028.43 Detailed Documents Attached Corbin Willits Systems Inc. 25 23973 443.59 Detailed Documents Attached Dorine Horn 25 23974 $ 202.40 Detailed Documents Attached Wall, Wall & Peake 25 23975 $ 628.88 Detailed Documents Attached West Kern Water District 25 23976 250.66 Detailed Documents Attached Northern United Fence 26 23980 85,500.00 Detailed Documents Attached BHT Engineering, Inc. 31 23981 5,390.00 Detailed Documents Attached IES-Interactive Educational Serv.,Inc. 31 23982 175.00 Detailed Documents Attached Robert Brink 31 23983 54.00 Detailed Documents Attached Verizon Wireless 31 23984 209.33 Detailed Documents Attached BHT Engineering, Inc. 31 23985 4,989.00 Detailed Documents Attached USPS 4 Dbt. 73.00 Admin/Postage-100 Stamps
USPS 12 Dbt. 112.39 Leap Grant/Postage-Housing Element Survey, English Amazon 19 Dbt. 346.30 Office Sup./P.W.-Ant Killer, Weed Killer, Animal Control U-Haul 20 Dbt. $ 437.27 Sewer/Hitch pkg. to haul Jetter USPS 18 Dbt. $ 112.39 Leap Grant/Postage-Housing Element Survey, Spanish Amazon 28,31 Dbt. $ 120.41 Park & Bldg.Maint.-2 Cycle oil, Drain & Pipe Cleaner Amazon 28,31 Dbt. $ 99.98 Office Sup./Printer Stand, Folder Rack, Pkg. & Duct Tape $ 264,337.06 Warrants Total
Warrants & Payroll - March 2025 (cont.)
Payroll Expenditures - March 1-31, 2025
To Date Ck# Amount For
Payroll
Administration
Ziegler, Eric 5 DD $ Salary - $100.00 - deduct. 100.00
Robison, Laura 5 DD 961.96 $24.86h × 64 = 1591.04 - deduct. 629.08 Horn, Dorine 5 DD 854.49 16.50h x 64 = 1056.00 - deduct. 201.51 Animal Control & Public Works
Hunt, Richard 5 DD 1003.35 $17.50 x 68 = 1190.00 - deduct. 186.65 Quilliams, Johnathan DD 1009.34 $16.50h x 68 = 1122.00 - deduct. 112.66 Code Enforcement
Brink, Robert 5 DD 1042.42 $25.00h x 46.5 = 1162.50 - deduct.120.08 Elected Officials
Anderson, Meghan DD 113.94 125.00 a month - deduct. 11.06 Bell, Virgil DD 86.60 95.00 a month - deduct. 8.40
Harris, Crystal 5 DD 86.60 95.00 a month - deduct. 8.40 Horn Jr, Johnny 5 DD 86.60 95.00 a month - deduct. 8.40 Morse, Cory 5 DD 86.60 95.00 a month - deduct. 8.40
Owens, James 5 DD 86.60 95.00 a month - deduct. 8.40
Horn, Dorine 5 DD 113.94 125.00 a month - deduct. 11.06 Cooling Center
Smith, Crystal $16.50h x = - deduct.

Smith, Cody $16.50h x = - deduct.

Payroll Tax 5 Dbt* 1313.59 IRS
Payroll Tax 5 Dbt* 509.53 State EDD
CA Disbursement Garnishment
Administration
Robison, Laura 19 DD 971.75 $24.86h x 64.5 = 1603.47 - deduct. 631.72 Horn, Dorine 19 DD 867.31 16.50h x 64.5 = 1064.25 - deduct. 196.94 Animal Control & Public Works
Quilliams, Johnathan 19 DD 982.58 $16.50h x 66 = 1089.00 - deduct. 106.42 Hunt, Richard 19 DD 949.48 $17.50 × 64 = 1120.00 - deduct. 170.52 Code Enforcement
Brink, Robert 19 DD 466.04 $25.00h x 41.5 = 1037.50 - deduct. 571.46 Cooling Center
Smith, Crystal $16.50h x = - deduct.

Payroll Tax Dbt* 1050.52 IRS
Payroll Tax 19 Dbt* 389.71 State EDD
CA Disbursement 50016 466.04 Garnishment
$ 13,498.99 Payroll Total
$ 264,337.06 Warrant Total
$ 277,836.05 Total Expenditures March 2025
Refuse PAGE: 001
Control Dateo., Brot a kong pa: 090 0000 ID #: PY-CL
CTL. : MAR
Invoice Actual
Period
Gross Discount Net
Due Date Fiscal in G/1D Account No AGruss Amount Amount No Description
---_
Check #.: 023960 Check Date.: 03/04/25 Vendor I.D.: WESO3 (WESTSIDE WASTE MANAGEMENT CO.) C50304- REFUSE-EXTRA SERV. #69851, MARCH 2025 03/04/25 03-25 21.89 •00 21.89 03/04/25 09-25
C50305- REFUSE-CITY TRASH PICK-UP, MARCH 2025 03/04/25 03-25 8118.00 .00 8118.00 03/04/25 09-25
** Vendor's Subtotal 8139.89 .00 8139.89
** Total Checks Paid 8139.89 .00 8139.89
PAGE: 001
REPORT.: Mar 04 25 Tuesday Accounts Payale Mast Requirements PY-RP ID #:

RUN....: Mar 04 25 Time: 15:45
CTL. : MAR
Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 03/04/25 Posting Period..: 03-25 Fiscal Period..: (09-25) VENDOR I.D.: WESOS (WESTSIDE WASTE MANAGEMENT CO. i
Invoice Actual
Date Period
G/L Account # Gross Discount Net.

Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
----
C50304- REFUSE-EXTRA SERV.#69851, MARCH 2025 03/04/25 03-23 2 21.89 .00 21.89 ostit
/L Account I is tribution Amount
REFUSE-EXTRA SERV. #69851, MARCH 2025 300 20000 300 52700 21.89 REFUSE-CITY TRASH PICK-UP, MARCH 2025 03/04/25 03-25 2 8118.00 .00 8118.00 C50305-
09-25
Posting Distribution
G/L Account No G/L Account No Amount
-------------
REFUSE-CITY TRASH PICK-UP, MARCH 2025 300 20000 300 53000 8118.00 ** Vendor's Subtotal -- - 8139.89 .00 8139.89
** Report's Total - > 8139.89 .00 8139.89
** Total Vendors On This Report ----> 1
Code Title

IMMEDIATE PAY
SPORT. Mar 18 25 Tuesday6:00 Sewer 09/875 as in la: 09 10000 RUN.. Mar 18 2:

Run By.: LAURI ROBISON Control Date.: 03/18/25
I Date Actual Date
Discount Net
Due Date Fiscal To G/ count No Anons Amount Amount
Invoice Description
Check#.: 023972 Check Date.: 03/18/25 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) SEWER-PONDS, #9157090827-6, 2/5/25-3/6/25 24.64 .00 24.64 C50318- 03/18/25 03-25 A
** Total Checks Paid -----> 24.64 -00 24.64
**===
City of Maricopa PAGE: 001
REPORT.: Mar 18 25 Tuesda 15:57 ID #: PY-RP
18 25 Time: Accounts Payable Cash Requirements
RUN. •: Mar CTL. : MAR
Run By.: LAURI ROBISON
Period..: 03-25 Fiscal Period..: (09-25) Cash Account No..: 099 10000 VENDOR T.D. PEOI (PG&- CEM/PPPC DEPARTMENT)
Period
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
03/18/25 03-25 A 24.64 .00 24.64
C50318- SEWER-PONDS, #9157090827-6, 2/5/25-3/6/25
04/17/25 09-25
Posting Distribution
G/L Account NI G/L Account No Amount
310 20000 310 52300 24.64
SEWER-PONDS, #9157090827-6, 2/5/25-3/6/25
** Vendor's Subtotal 24.64 .00 24.64
* ** Report's Total 24.64 .00 24.64
** Total Vendors On This Report 1
Code Title
A NET30 FROM INVOICE
Sewer PAGE: 00
REPORT.: Mar 25 25 Tuesday City of Maricopa ID #: PY-CI RUN..• .: Mar 25 25 Time: 13:28 Automatic Check Listing/Update CTL.: MAR Run By.: LAURI ROBISON Control Date.: 03/25/25 Cash Account No..: 099 10000 Invoice Actual
Date Period Discount
Discoun Gross Net
ue Date Fiscal Im G/L Account N Amount Amount Amount
Invoice No Description
Check #.: 023977 Check Date.: 03/25/25 Vendor I.D.: GOLO2 (GOLDEN EMPIRE WATER) 03/25/25 03-25 3600.00 -00 3600.00
C50325- SEWER-WATER SAMPLES, #24-12, JAN. ' 24-DEC. '24 03/25/25 09-25
Check #.: 023978 Check Date.: 03/25/25 Vendor I.D.: PAC01 (PACE ANALYTICAL SERVICES, ILC) SEWER-WATER TEST, #2527B513139,2/28/25 03/25/2: 03-25 305.40 .00 305.40 C50325-
03/25/25 09-25
Check #.: 023979 Check Date.: 03/25/25 Vendor I.D.: PGE01 (PG&- CFM/PPPC DEPARTMENT) C50325~ SEWER-LIFT STATION, #3850394768-1,2/14/25-3/17/25 03/25/25 03-25 A 85.31 .00 85.31 03/25/25 09-25
** Total Checks Paid 3990.71 .00 3990.71
==222 E
ity of Maricor PAGE: 001
RUN. Mr 25 25 Tume: 13:22 ccounts Payable Cash Requirement ID #: PY-RP RUN... CTL. : MAR
Run By.. Control Bate.: 03/25/25 Posting Period..: 03-25 Fiscal Period..: (09-25) Cash Account No..: 099 10000 VENDOR I.D. GOLOZ (GOLDEN EMPIRE WATER)
Invate Actual Period
G/L Account t Gros Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount C50325- SEWER-WATER SAMPLES, #24-12, JAN. '24-DEC. '24 03/25/25 03-25 2 3600.00 .00 3600.00 09-25
Distribution
G/L Account No Amount
SEWER-WATER SAMPLES, #24-12, JAN. '24-DEC. '24 310 20000 310 52700 3600.00 ** Vendor's Subtotal 3600.00 .00 3600.00
VENDOR I.D.: PACOL (PACE ANALYTICAL SERVICES, LIC)
C50325- SEWER-WATER TEST, #2527513139, 2/28/25 03/25/25 03-25 B 305.40 .00 305.40 04/04/25 09-25
astir
/I Account I i tributon Amount
------- ------------
SEWER-WATER TEST, #2527B513139, 2/28/25 310 20000 310 53510 305.40 ** Vendor's Subtotal 305.40 .00 305.40
VENDOR I.D.: PGEO1 (PG&- CEM/PPPC DEPARTMENT)
C50325 SEWER-LIFT STATION, #3850394768-1, 2/14/25-3/17/25 03/25/25 03-25 A 85.31 .00 85.31 04/24/25 09-25
Posting Distribution
G/L Account No G/L. Account No Amount
PG&E 310 20000 310 52300 85.31
** Vendor's Subtotal - > 85.31 .00 85.31
** Report's Total 3990.71 -00 2090071
** Total Vendors On This Report -
Code
---

IMMEDIATE PAY
1% 10 DAYS NET 30
General PAGE: 001
REPORT.: Mar 04 25 Tuesday City of Maricopa ID #: PY-CL RUN.. .: Mar 04 25 Time: 15:37 lutomatic Check Listing/Updat Control Date.: 03/04/25 ash Account: No..: 099 1000 CTL.: MAR Run By.: LAURI ROBISON
Invoice Actual
Date Period
Gross Discount Net
Due Date Piscal in G/L Account No Amount Amount Amount
Invoice No Description
--------
Check #.: 023957 Check Date.: 03/04/25 Vendor I.D.: AME03 (AMERITAS LIFE INSURANCE CORP.) 03/04/25 03-25 2 54.76 .00 54.76
C50304- VISION INS. #010-58874-00002, MARCH 2025
03/04/25 09-25
DENTAL INS. #010-58874-00001, MARCH 2025 03/04/25 03-25 425.20 .00 425.20 C50305-
03/04/25 09-25
** Vendor's Subtotal 479.96 .00 479.96
Check #.: 023958 Check Date.: 03/04/25 Vendor I.D.: KER07 (KERN COUNTY FIRE DEPT.) 03/04/25 03-25 2426.92 .00 2426.92
C50304- FIRE PROTECTION-2024/2025, MARCH 2025
03/04/25 09-29
Check #.: 023959 Check Date.: 03/04/25 Vendor I.D.: VERIZ (VERIZON WIRELESS) PUB. WORKS/CODE ENFORCEMENT-PHONES.1/19-2/18/2025 209.33 .00 209.33 C50304- 09/00/23 03-35
** Total Checks Paid ---- 3116.21 .00 3116.21
City of Maricopa
Accounts Payable Cash Requirements
Run By.: LAURI ROBISON
Control Date.: 03/04/25 Posting Period..: 03-25 Fiscal Period..: (09-25) Cash Account No..: 099 10000 VENDOR I.D.: AMEO (AMERITAS LIFE INSURANCE CORP.

Invoice Actual
Date Period
G/L Account # Gross Discount Net
Due Date Fiscal Tm Discount Amount Amoun Amount
Invoice No Description
03/04/25 2 54.76 • 00 54.76
C50304- VISION INS.#010-58874-00002, MARCH 2025 03-25
03/04/25 09-25
Posting Distribution
G/L Account. No G/L Account No Amount
L. ROBISON, D. HORN 100 20000 100 50300 100 23.70
L. ROBISON, D. HORN 300 20000 300 50300
L.ROBISON, D. HORN 310 20000 310 50300 2.34
L.ROBISON, D. HORN 200 20000 200 50300
R. HUNT 100 20000 100 50300 120 1.02
R. HUNT 100 20000 100 50300 230
R. HUNT 10020000 100 50300 400
R. HUNT 100 20000 100 50300 130 1.01
310 20000 310 50300 1.01
R. HUNT
C50305- DENTAL INS. #010-58874-00001, MARCH 2025 03/04/25 03-25 2 425.20 .00 425.20 03/04/25 09-25
Posting i Account one Amount
G/L Account No
----
I.ROBISON, D. HORN 100 20000 100 50300 100 149.80
L. ROBISON, D. HORN 300 20000 300 50300 62.18
L. ROBISON, D. HORN 310 20000 310 50300 56.53
L. ROBISON, D. HORN 200 20000 200 50300 14.13
J.OULLIAMS, R. HUNT 100 20000 100 50300 120 85.54
J. QULLIAMS, R. HUNT 100 20000 100 50300 230 14.26
100 20000 100 50300 400 14.26
J. QULLIAMS, R. HUNT 14.25
J. QULLIAMS, R. HUNT 100 20000 100 50300 130
310 20000 310 50300 14.25
J.OULLIAMS, R. HUN!
** Vendor's Subtotal 479.96 .00 479.96
VENDOR I.D.: KERO7 (KERN COUNTY FIRE DEPT.)
C50304- FIRE PROTECTION-2024/2025, MARCH 2025 03/04/25 03-25 2 2426.92 .00 2426.92 03/04/25 09-25
Posting Distribution
G/L Account No G/L Account No Amount
-____
FIRE PROTECTION-2024/2025, MARCH 2025 10020000 100 53000 100 2426.92 ** Vendor's Subtotal 2426.92 -00 2426.92
VENDOR I.D.: VERIZ (VERIZON WIRELESS)
PUB. WORKS/CODE ENFORCEMENT-PHONES.1/19-2/18/2025 209.33 .00 209.33 C50304- 03/04/25 03-25 %
Posting Distribution
G/L Account No 6/1 Account No Amount
PUBLIC WORKS 100 20000 100 52200 120 80.89
PUBLIC WORKS 100 20000 100 52200 230 13.48
PUBLIC WORKS 10020000 100 52200 400 13.48
PUBLIC WORKS 100 20000 100 52200 130 13.48
PUBLIC WORKS 310 20000 310 52200 13.49
100 20000 100 52200 410 74.51

CODE ENFORCEMENT
** Vendor's Subtotal --- 209.33 .00 209.33
** Report's Total 3116.21 .00 3116.21
** Total Vendors On This Report 3

IMMEDIATE PAY
REPORT.: Mar 04 25 Tuesday General PAGE:
.: Mar 04 rotter 0/ongege cash hecin Date
By.: LAURI ROBISON Cash Account No..: 099 10000 CTL. : MAR Discount Net
Due Date Fiscal Im G/t Account No Arus Amount Amount
Invoice No Description
Check #.: 023961 Check Date.: 03/04/25 Vendor I.D.: AME05 (AMERICAN RAMP COMPANY) PARK PROJ. #SW-15-004, PUMPTRACK, #8911, 12/31/24 142304.69 •00 142304.69 C50304- 03/01/25 03-25 "
** Total Checks Paid ----- 142304.69 .00 142304.69
=======
City of Maricopa PAGE: 001
REPORT.: Mar 04 25 ID #: PY-RP
RUN.. Accounts Payable Cash Requirements CTL.: MAR
Run By.: LAURI ROBISON Cash Account No..: 099 10000
03-25 Fiscal Period..: (09-25)
VENDOR I.D.: AMOS (AMERICAN RAMP COMPANY)
Invoice Petual Period
G/L Account # Gross Discount Net
Discount Amount Amount Amount
No Description Due Date Fiscal Tm
Invoice
03/04/25 03-25 142304.69 .00 142304. 69
C50304- PARK PROJ.#SW-15-004, PUMPTRACK, #8911, 12/31/24 03/04/25 09-25
Posting Distribution
G/L Account No G/L Account No Amount
476 20000 476 53000 142304.69
PARK PROJ.#SW-15-004, PUMPTRACK, #8911, 12/31/24
142301.69 -00 142304.69
** Vendor's Subtotal ->
** Report's Total 142304.69 • 00 142304.69
** Total Vendors On This Report
Code Title

IMMEDIATE PAY
General City of Maricopa PAGE: 001
lutomatic Check Listing/Updat ID #: PY-CL
No ay 02 0 50 10:35 Cash Account No..: 099 1000 CTL. : MAR Control Date.: 03/11/25
Invoice Actual
Date Period
i scoun Gross Discount Net
Invoice No Description ue Date Fiscal Tm G/L Account N Amount Amount Amount Check#.: 023962 Check Date.: 03/11/25 Vendor I.D.: CITO2 (CITY OF TAET) 03/11/25 03-25 A 155.00 -00 155.00
C50311- ANIMAL SHELTER, #10698, FEB.2025
03/11/25 09-25
Check #.: 023963 Check Date.: 03/11/25 Vendor I.D.: IESO1 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) C50311- WEBSITE W/UPDATING, #188882, MARCH 2025 03/11/25 03-25 175.00 -00 175.00 03/11/25 09-25
Check #.: 023964 Check Date.: 03/11/25 Vendor I.D.: NAP01 (COUNTRY AUTO & TRUCK) C50311- DUMP TRK/BATTERY; OTHER VEH./OIL & FILTER CHANGE 03/11/25 03-25 A 480.26 .00 480.26 03/11/25 09-25
Check #.: 023965 Check Date.: 03/11/25 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) C50311- PG&E - FEBRUARY 2025 03/11/25 03-25 A 2961.14 - 00 2961.14 03/11/25 09-25
Check#.: 023966 Check Date.: 03/11/25 Vendor I.D.: TRUO1 (TRUE VALUE) C50311- PARK/SPRINKLERS; SEVER/SIGN POSTS, YARD/TOOLS, FEB'25 03/11/25 03-25 A 86.63 .00 86.63 ** Total Checks Paid 3858.03 .00 3858.03
PAGE: 001
REPORT.: Mar 11. 25 Tuesday Accounts Paya de Mast opqui rements ID #: PY-RP RUN.. .: Mar 11 25 Time: 14:29 CTL. : MAR
Run By.: LAURI ROBISON Fiscal Period..: (09-25) Cash Account No..: 099 10000 Control Date.: 03/11/25 Posting Period..: 03-25
VENDOR "I.D. CITO2 (CITY OF TAFT
G/L Account # Gross Discount Net
Due Date Fiscal Im Discount Amount Amount Amount
Invoice No Description
03/11/25 03-25 A 155.00 -00 155.00
C50311- ANIMAL SHELTER, #10698, FEB. 2025
04/10/25 09-25
Posting Distribution
G/L Account No G/L Account No Amount
100 20000 100 53000 400 155.00
ALL BUT ONE OF FEBRUARY'S 2025
** Vendor's Subtotal 155.00 .00 155.00
VENDOR I.D.: IBSOL (IES- INTERACTIVE EDUCATIONAL SERVICES, INC) 03/11/25 03-25 2 175.00 .00 175.00
C50311- WEBSITE W/UPDATING, #188882, MARCH 2025
04/10/25 09-25
Posting istributio
G/L Account No /L Account N Amount
10020000 100 53000 100 175.00
WEBSITE W/UPDATING, #188882, MARCH 2025
** Vendor's Subtotal 175.00 -00 175.00
--
VENDOR I.D.: NAPO1 (COUNTRY AUTO & TRUCK)
DUMP TRK/BATTERY; OTHER VEH./OIL & FILTER CHANGE 03/11/25 03-25 A 480.26 .00 480.26 C50311-
04/10/25 09-25
Posting Distribution
G/L Account No G/L Account No Amount
DUMP TRK/BATTERY; OTHER VEH./OIL & FILTER CHANGE 10020000 100 55100 120 192.10 DUMP TRK/BATTERY; OTHER VEH./OIL & FILTER CHANGE 100 20000 100 55100 230 48.03 DUMP TRK/BATTERY; OTHER VEH./OIL & FILTER CHANGE 100 20000 100 55100 400 48.03 DUMP TRK/BATTERY; OTHER VEH./OIL & FILTER CHANGE 100 20000 100 55100 130 48.0 310 20000 310 55100 144.0
DUMP TRK/BATTERY; OTHER VEH./OIL & FILTER CHANGE
** Vendor's Subtotal 480.26 .00 480.26
VENDOR I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT)
03/11/25 03-25 # 2961.14 .00 2961.14
C50311- PG&E - FEBRUARY 2025
4/10/25 09-29
Posting Distribution
G/L Account No G/L Account No Amount
612-1/STREETS & OUTSIDE LIGHTS 210 2000 210 52300 1366.36 2924, 2498/400 CALIFORNIA ST. 100 2000 100 52300 100
2458/166 & KLIPSTIEN R; • CITY PARK 100 20000 100 52300 120 46.35 2906/506 POSO ST, PUB.WORKS YARD 100 20000 100 52300 120 58.72 100 2000 100 52300 230 44.04
2906/506 POSO ST, PUB. WORKS YARD 44.03
2906/506 POSO ST, PUB.WORKS YARD 310 2000г 310 52300
648-8/369 CALIFORNIA ST, MEMORIAL PARK MUSEUM 100 20000 100 52300 130 662:30 162-6/271 CALIFORNIA ST, GUSHER HALL 100 20000 100 52300 130 ** Vendor's Subtotal 2961.14 .00 2961.14
VENDOR I.D.: TRU01 (TRUE VALUE)
50311- PARK/SPRINKLERS: SEWER/SIGN POSTS: YARD/TOOLS, EEB'25 03/11/25 03-25 86.63 .00 86.63 4/10/25 09-2
Posting
G/L Account No Distriburien Amount
PARK/MAINT. -SPRINKLER PARTS 100 20000 100 54900 120 28.40 SEWER/MAINT. -NEW POSTS FOR SIGN 310 20000 310 54900 39.31 PUB. WORKS YARD/MISC. SUP. -TOOLS 100 20000 100 55200 120 11.35 PUB. WORKS YARD/MISC.SUP. -TOOLS 100 20000 100 55200 230 1.80 PUB. WORKS YARD/MISC.SUP. -TOOLS 100 20000 100 55200 400 100 20000 100 55200 130 1.89
PUB. WORKS YARD/MISC. SUP. -TOOLS
PUB. WORKS YARD/MISC. SUP. -TOOLS 310 20000 310 55200 1.90 T..d..l. chenkal
PAGE: 002
REPORT.: Mar 11 25 Tuesday ID # : PY-RP
Time: 14:29 Payable Cash Requirements
By.: LAURI ROBISON
Period..: 03-25 Fiscal Period..: (09-25) Cash Account No..: 099 10000 ** Report's Total 3858.03 . 00 3858.03
** Total Vendors On This Report 5
Code Titie
----
A NET30 FROM INVOICE
REPORT.: Mar 18 25 Tuesday General City of Maricopa PAGE:

RUN.. Mar 18 25 Time: 15:11 03/18/21 Chack in date 99 10000 Control Date.: 03/18/25 CTL. : MAR
Run By.: LAURI ROBISON
Invoice Actual
Date Period
Gross Discount Net
Due Date Fiscal Im G/l AScount No Amount Amount Amount
Invoice No Description
03/18/25 Vendor I.D.: BRIOI (CHARTER COMMUNICATIONS)
Check #.: 023967 Check Date.:

C50318- RING CENTRAL SERV./CITY HALL, #234962701 03/18/25 03-25 A 145.67 .00 145.67 03/18/25 09-25
C50319- INTERNET/GUSHER HALL, #169187901, MAR. 25 03/18/25 03-25 A 109.99 .00 109.99 03/18/25 09-25
C50320- PHONE/INTERNET/EMAILS/Wi-Fi,CITY HALL, #167728301 03/18/25 03-25 A 421.72 .00 421.72 03/18/25 09-25
C50321- INTERNET/PUB.WORKS, #231438101, MAR. 2025 03/18/25 03-25 A 119.99 .00 119.99 03/18/25 09-25
** Vendor's Subtotal 797.37 .00 797.37
Check #.: 023968 Check Date.: 03/18/25 Vendor I.D.: CAR04 (C.A.REDING CO., INC.) C50318- COPIER MAINT.#736529, 4/12/25-5/11/2025 03/18/25 03-25 2 237.23 .00 237.23 03/18/25 09-25
Check #.: 023969 Check Date.: 03/18/25 Vendor I.D.: CEN01 (CENTRAL SAN JOAQUIN VALLEY RMA) C50318- 24/25 4th QUARTER LIABILITY & WORKERS COMP. 03/18/25 03-25 A 10000.00 .00 10000.00 03/18/25 09-25
Check #.: 023970 Check Date.: 03/18/25 Vendor I.D.: CITO2 (CITY OF TAFT) C50318- TRANSIT, #10712, FEBRUARY 2025 03/18/25 03-25 A 850.50 .00 850.50 03/18/25 09-25
Check #.: 023971 Check Date.: 03/18/25 Vendor I.D.: KAIO1 (KAISER FOUNDATION) C50318- HEALTH INS.-#185126404, APRIL 2025 3/18/25 03-25 4028.43 .00 4028.43 3/18/25 09-2
** Total Checks Paid 15913.53 - 00 15913.53
PAGE: 001
REPORT. Mar 18 25 Tumed 14:50 Accounts Paya, de Mari Requirements ID # : PY-RP RUN....: Mar 18 25 Time: CTL.: MAR
Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 03/18/25 Posting Period..: 03-25 Fiscal Period..: (09-25) VENDOR I.D.: BRIOL (CHARTER COMMUNICATIONS)
Period
G/L Account # Gros Discoun Net
Due Date Fiscal Im Discount moun Amoun Amount
Invoice No Description
RING CENTRAL SERV./CITY HALL, #234962701 03/18/25 03-25 145.67 .00 145.67 C50318-
04/17/25 09-25
Posting Distribution
G/L Account No G/L Account No Amount
RING CENTRAL SERV./CITY HALL, #234962701 10020000 100 52200 100 17.21 RING CENTRAL SERV./CITY HALL, #234962701 300 20000 300 52200 32.05 RING CENTRAL SERV./CITY HALL, #23496270. 310 20000 310 52200 29.1. 200 20000 200 52200 7.28
RING CENTRAL SERV./CITY HALL, #23496270
C50319- INTERNET/GUSHER HALL, 169187901, MAR. 25 A 109.99 .00 109.99 03/17/25 03-35
G/1 Astount No Amount
------
INTERNET/GUSHER HALL, #169187901, MAR. 25 100 20000 100 52200 130 109.99 C50320- PHONE/INTERNET/EMAILS/Wi-Fi, CITY HALL, #167728301 03/18/25 03-25 A 121.72 .00 421.72 04/17/25 09-25
Posting Distribution
G/L, Account No G/L Account No Amount
PHONE/INTERNET/EMAILS/Wi-Fi, CITY HALL, #167728301 10020000 100 52200 100 223.51 PHONE/ INTERNET/EMAILS/Wi-Fi, CITY HALL, #167728301 300 20000 300 52200 92.78 PHONE/INTERNET/EMAILS/W1-Fi, CITY HALL, #167728301 310 20000 310 52200 84.34 PHONE/INTERNET/EMAILS/Wi-Fi, CITY HALL, #167728301 200 20000 200 52200 21.09 03/18/25 03-25 A 119.99 .00 119.99
C50321- INTERNET/PUB. WORKS, #231438101, MAR.2025
04/17/25 09-25
Posting Distribution
G/L Account No G/1. Account No Amount
---
INTERNET/PUB. WORKS, #231438101, MAR.2025 100 20000 100 52200 120 12:00 INTERNET/PUB. WORKS, #231438101, MAR.2025 100 20000 100 52200 230 INTERNET/PUB.WORKS, #231438101, MAR. 2025 10020000 100 52200 400 12.00 INTERNET/PUB.WORKS, #231438101, MAR.2025 100 20000 100 52200 130 12.00 INTERNET/PUB. WORKS, #231438101, MAR.2025 310 20000 310 52200 ** Vendor's Subtotal - 797.37 .00 797.37
VENDOR I.D.: CARO4 (C.A. REDING CO., INC.)
C50318- COPIER MAINT. #736529,4/12/25-5/11/2025 03/18/25 03/18/25 03-25 237.23 .00 237.23 Posting Distribution
G/L Account No G/L Account No Amount
-------------- ------
COPIER MAINT. #736529, 4/12/25-5/11/2025 10020000 100 53000 100 237.23 ** Vendor's Subtotal -----> 231.23 .00 237.23
VENDOR. END CENTRAL SAN JOAQUIN VALLEY RMA)
C50318- 24/25 4th QUARTER LIABILITY & WORKERS COMP. 3/18/25 03-25 10000.00 .00 10000.00 1/17/25 09-2
Posting Distribution
/L Account N G/L Account No Amount
---
24/25 4th QUARTER LIABILITY 100 20000 100 54000 100 1750.00 24/25 4th QUARTER LIABILITY 300 20000 300 54000 1000.00 24/25 4th QUARTER LIABILITY 310 20000 310 54000 500.00
24/25 4th QUARTER LIABILITY 200 20000 200 54000 250.00
24/25 4th QUARTER LIABILITY 100 20000 100 54000 120 750.00 24/25 4th QUARTER LIABILITY 100 20000 100 54000 230 250.00 24/25 4th QUARTER LIABILITY 100 20000 100 54000 400 250.00 24/25 4th QUARTER LIABILITY 100 20000 100 54000 130 250.00 24/25 4th QUARTER WORKERS COMP. 100 20000 100 50400 100 1750.00 24/25 4th QUARTER WORKERS COMP. 300 20000 300 50400 1000.00 24/25 4th QUARTER WORKERS COMP. 310 20000 310 54000 500.00 24/25 4th QUARTER WORKERS COMP. 200 20000 200 54000 250.00 24/25 4th QUARTER WORKERS COMP. 100 20000 100 50400 120 750.00 24/25 4th QUARTER WORKERS COMP. 100 20000 10050400 230 250.00 City of Maricopa PAGE: 002
REPORT.: Mar 18 25 Tuesday Accounts Payable Cash Requirements ID #: PY-RP RUN. Mar 18 25 Time: 14:50 MAR
CTL.:

Run By.: LAURI ROBISON
Date.: 03/18/25 Posting Period..: 03-25 Fiscal Period..: (09-25) Cash Account No..: 099 10000 VENDOR I.D.: CENO (CENTRAL SAN JOAQUIN VALLEY RMA)
erio
G/L Account # Gross Discount Net
Discount Amount Amount Amount
Invoice No Description Due Date Fiscal Im
C50318- ostin Distribution
/L Account N G/L Account No Amount
24/25 4th QUARTER WORKERS COMP. 100 2000C 100 50400 400 250.00 24/25 4th QUARTER WORKERS COMP. 100 20000 100 50400 130 ** Vendor's Subtotal - > 10000.00 .00 10000.00
VENDOR I.D.: CITO2 (CITX OF TAFT)
C50318- TRANSIT, #10712, FEBRUARY 2025 03/18/25 03-25 A 850.50 .00 850.50 04/17/25 09-25
Posting Distribution
G/L Account: No G/L Account No Amount
TRANSIT, #10712, FEBRUARY 2025 700 20000 700 53000 850.50 ** Vendor's Subtotal -> 850.50 .00 850.50
VENDOR I.D.: KAIO1 (KAISER FOUNDATION)
C50318- HEALTH INS.-#185126404, APRIL 2025 03/47/35 03-25 A 4028.43 .00 4028.43 04/17/25
Posting Distributio
G/L Account No Amount
L.ROBISON 100 20000 100 50300 100 1162.60
L. ROBISON 300 20000 300 50300 482.5:

L.ROBISON 310 20000 310 50300 438.72
L. ROBISON 200 20000 200 50300 109.68
J. QUILLIAMS, R. HUN 100 20000 100 50300 120 1100.90
J. QUILLIAMS, R. HUN' 100 20000 100 50300 230 183.48
J.QUILLIAMS, R. HUNT 100 20000 100 50300 400 183.48
J. QUILLIAMS, R. HUN 100 20000 100 50300 130 183.4
J. QUILLIAMS, R. HUN: 310 20000 310 50300 183.4
** Vendor's Subtotal -> 1028.43 .00 1028.43
** Report's Total 15913.53 .00 15913.53
** Total Vendors On This Report
'Code T•**
A NET30 FROM INVOICE
General PAGE:

REPORT.: Mar 25 25 Tuesday City of Maricopa PY-OL
RUN. .: Mar 25 25 Time: 11:56 ID #:

Run By.: LAURI ROBISON 3/25/25 Cash Account No.at 099 1000 MAR Control Date.: 03/25/25 ash Account No..

Invoice Actual
Date Period
Due Date Fiscal In G/l Account No Gross Discount Net
Invoice No Description Amount Amount Amount
-------------
Check #.: 023973 Check Date.: 03/25/25 Vendor I.D.: CWS01 (CORBIN WILLITS SYSTEMS INC.) C50325- ACCT. SYSTEM SERV.#000C503151, APRIL 2025 03/25/25 03-25 A 443.59 .00 443.59 03/25/25 09-25
Check#.: 023974 Check Date.: 03/25/25 Vendor I.D.: DOR02 (DORINE HORN) C50325- RMA MEERTING-3/28/2025, MILES-262 x. 70cents, 1 MEAL 03/25/25 03-25 A 202.40 .00 202.40 03/25/25 09-25
Check #.: 023975 Check Date.: 03/25/25 Vendor I.D.: WALO2 (WALL, WALL & PEAKE) C50325- Legal-GENERAL, #24451 03/25/25 03-25 A 628.88 .00 628.88 03/25/25 09-25
Check #.: 023976 Check Date.: 03/25/25 Vendor I.D.: WESO2 (WEST KERN WATER DISTRICT) C50325- #012347-000/CITY HALL, 2/14/25-3/13/25 03/25/25 03-25 A 17.15 .00 17.15 03/25/25 09-25
C50326- #012347-001/CITY PARK, 2/14/25-3/13/25 03/25/25 03-25 A 109.81 .00 109.81 03/25/25 09-25
C50327- #012347-002/PUB.WORKS YARD, 2/14/25-3/13/25 03/25/25 03-25 A 15.70 .00 15.70 03/25/25 09-25
C50328- #012386-000/GUSHER HALL, 2/14/25-3/13/25 03/25/25 03-25 A 28.75 .00 28.75 03/25/25 09-25
C50329- #012643-000/VET.MEMORIAL PARK, 2/14/25-3/13/25 03/25/25 03-25 A 79.25 .00 79.25 03/25/25 09-25
** Vendor's Subtotal 250.66 •00 250.66
** Total Checks Paid - 1525.53 .00 1525.53
=====
•
City of Maricopa PAGE: 001
REPORT.: Mar 25 25 Tumsd 11:52 ID #: PY-RP
Accounts Payable Cash Requirements
CTL.: MAR
Run Cash Account No..: 099 10000
Period..: 03-25 Fiscal Period..: (09-25)
VENDOR I.D.: CUSOL (CORBIN WILLITS SYSTEMS INC.)
Invoice Actual
Date Period
G/L Account t Gross i scour Net
)i scount Amount mour Amount
Invoice No Description Due Date Fiscal Tn
443.59 .00 143.59
C50325- ACCT.SYSTEM SERV.#000C503151, APRIL 2025 03/25/25 03-25 A 04/24/25 09-25
Posting istributior
G/L Account No L Accour Amount
ACCT.SYSTEM SERV.#000C503151, APRIL 2025 100 20000 100 52700 100 155.2€ 300 20000 300 52700 88.72
ACCT. SYSTEM SERV.#000C503151, APRIL 2025
ACCT. SYSTEM SERV.#000C503151, APRIL 2025 310 20000 310 52700 ACCT. SYSTEM SERV.#000C503151, APRIL 2025 200 20000 200 52700 ACCT. SYSTEM SERV.#000C503151, APRIL 2025 100 20000 100 52700 120 ACCT. SYSTEM SERV.#000C503151, APRIL 2025 100 20000 100 52700 230 33.27 100 20000 100 52700 400 33.26
ACCT. SYSTEM SERV.#000C503151, APRIL 2025
** Vendor's Subtotal 443.59 .00 443.59
C50325- RMA MEERTING-3/28/2025, MILES-262 %. 70cents,1 MEAT, 03/25/25 03-35 A 202.10 .00 202.40 G/IL Account No Amount
----------
RMA MEERTING-3/28/2025, MILES-262 x. 70cents, 1 MEAL 100 20000 100 55800 100 202.40 ** Vendor's Subtotal 202.40 202.40
VENDOR I.D.: WALO2 (WALL, WALL & PEAKE)
628.88 .00 628.88
C50325- Legal-GENERAL, #24451 03/25/25 03-35 A
Posting Distribution
3/L Account No G/L Account No Amount
Legal-GENERAL, #24451 100 20000 100 52500 628.88
** Vendor's Subtotal 628.88 .00 628.88
VENDOR I.D.: WESO2 (WEST KERN WATER DISTRICT)
C50325- #012347-000/CITY HALL,2/14/25-3/13/25 03/25/25 03-25 A 17.15 .00 17.15 04/24/25 09-25
Posting Distribution
G/L Account No G/L Account No Amount
--- -----
#012347-000/CITY KALL, 2/14/25-3/13/25 100 20000 100 52100 100 17.15 C50326- #012347-001/CITY PARK, 2/14/25-3/13/25 322503-25 109.81 .00 109.81 14/24/25
istributic
G/L Acciunt No L Account Amount
----------- ------
#012347-001/CITY PARK, 2/14/25-3/13/25 100 20000 100 52100 120 109.81 C50327- #012347-002/PUB. WORKS YARD,2/14/25-3/13/25 15.70 .00 15.70 Distribution
G/L Account Nº Amount
------__
#012347-002/PUB.WORKS YARD, 2/14/25-3/13/25 100 52100.230 15.70 C50328- #012386-000/GUSHER HALL, 2/14/25-3/13/25 03/25/25 03-25 A 28.75 .00 28.75 04/24/25 09-25
Distributior
C/ Annt Ao /L Account N Amount
.._.
10000 00 52100 13 28.75
#012386-000/GUSHER HALL, 2/14/25-3/13/25
City of Maricopa PAGE: 002
REPORT.: Mar 25 25 Tuesday ID #: PY-RP
RUN...• : Mar 25 25 Time: 11:52 Accounts Payable Cash Requirements CTL. : MAR Run By.: LAURI ROBISON 03-25 Fiscal Period..: (09-25) Cash Account No..: 099 10000 Control Date.: 03/25/25 Posting Period..:

VENDOR T.D.: WESOZ (WEST KERN WATER DISTRICT
Invole Petual
G/L, Account # Gross Discount: Net.

Due Date Fiscal Tm Discount Amount Amount Amount
Invoice No Description
#012643-000/VET. MEMORIAL PARK, 2/14/25-3/13/25 79.25 .00 79.25 C50329- 03/25/35 03-35
Posting Amount
G/L Account No
#012643-000/VET.MEMORIAL PARK, 2/14/25-3/13/25 100 20000 100 52100 120 79.25 ** Vendor's Subtotal 250.66 .00 250.66
** Report's Total 1525.53 .00 1525.53
** Total Vendors On This Report — ->
code 'Titie
A NET30 FROM INVOICE
General
REPORT.: Mar 26 25 Wednesday
RUN.. Mar 26 25 Time: 14:08 CTL. :

Run By.: LAURI ROBISON Control Date.: 03/26/25
invoice Actua
Discount Net
Due Dato Fiscal In G/scount No Grost Amount Amount
No Description
Check Date.: 03/26/25 Vendor I.D.: NOROZ (NORTHERN UNTTED FENCE) Check #.: 023980
85500.00 -00 85500.00
C50326- COVID 19-FUNDS; #2045/WASTEWATER FENCE UPGRADE 03/26/25 03-25 2 ** Total Checks Paid ——-→> 85500.00 •00 85500.00
PAGE: 001
REPORT.: Mar 26 25 Wednesday city of Maricog ID #: PY-RP Mar 26 25 Time: 14:07 counts Payable Cash Requirement MAR RUN....: CTL.:

Run By.: LAURI ROBISON Cash Account No..: 099 10000
Control Date.: 03/26/25 Posting Period..: 03-25 Fiscal Period..: (09-25) VENDOR I.D.: NOROZ INORTHERN UNITED FENCE
Invoice Actual
Date Period Net
G/L Account # Gross Discount
Discount Amount Amount Amount
Invoice No Description Due Date Fiscal Im
85500.00 .00 85500.00
C50326- COVID 19-FUNDS; #2045/WASTEWATER FENCE UPGRADE 03/26/25 03-25 03/26/25 09-25
Posting Distribution
G/L Account No Amount
G/L Account No
303 53000 85500.00
COVID GRANT-#2045/WASTEWATER FENCE UPGRADE 303 20000
** Vendor's Subtotal 85500.00 .00 85500.00
• ** Report's Total 85500.00 85500.00
** Total Vendors On This Report 1
====

Z IMMEDTATE PAY
General City of Maricopa PAGE:

REPORT.: Mar 31 25 Monday
31 25 Time: 09:26 utomatic Check Listing/Updat
RUN. ...: Mar ash Account No..: 099 1000 CTL.:

Run By.: LAURI ROBISON Control Date.: 03/31/25
Invoice Actual
Date Period
Discount Gross Discount Net
Due Date Fiscal Im G/L Account No Amount: Amount Amount Invoice No Description
-_---
Check #.: 023981 Check Date.: 03/31/25 Vendor I.D.: BHT01 (BHT ENGINEERING, INC.) 03/31/25 03-25 5390.00 -00 5390.00
C50331- CLEAN CA-#CCL-5201-001/PARK, #MA 25-005, ENGINEER 03/31/25 09-25
Check #.: 023982 Check Date.: 03/31/25 Vendor I.D.: IES01 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) 03-25 175.00 - 00 175.00
C50331- WEBSITE W/UPDATING, #188923, APRIL 2025 03/31/25 03/31/25 09-25
Check #.: 023983 Check Date.: 03/31/25 Vendor I.D.: ROB02 (ROBERT BRINK) R. BRINK-MEALS/TRAINING-RECEIVERSHIPS, 4/14/2025 03/31/25 03-25 2 54.00 -00 54.00 C50331-
03/31/25 09-25
Check #.: 023984 Check Date.: 03/31/25 Vendor I.D.: VERIZ (VERIZON WIRELESS) 03/31/25 209.33 .00 209.33
C50331- PUB. WORKS/CODE ENFORCEMENT-PHONES, 2/19-3/18/25 03-25 03/31/25 09-25
** Total Checks Paid ---- 5828.33 .00 5828.33
......

City of Maricopa PAGE: 001
Accounts Payable Cash Requirements ID #: PY-RP
Run By MAURI ROBIS CTL.: MAR
Control Date.: 03/31/25 Posting Period..: 03-25 Fiscal Period..: (09-25) Cash Account No..: 099 10000 VENDOR I.D.: BROI (BHT ENGINEERING, INC.)
Invoice Actual
Date Period
G/L Account # Gross Net
Due Date Fiscal Im Discount Amount Discounte Amount
Invoice No Description
C50331- CLEAN CA-#CCL-5201-001/PARK, IMA 25-005, ENGINEER 03/31/25 03-25 2 5390.00 .00 5390.00 03/31/25 09-25
Posting Distribution
G/L Account No G/L Account No Amount
----
CLEAN CA-#CCL-5201-001/PARK, #MA 25-005, ENGINEER 477 20000 177 53100 5390.00 ** Vendor's Subtotal --> 5390.00 •00 5390.00
VENDOR I.D.: IESOL (TES-INTERACTIVE EDUCATIONAL, SERVICES, INC) C50331- WEBSITE W/UPDATING, #188923, APRIL 2025 03/31/25 03-25 2 175.00 .00 175.00 03/31/25 09-25
Posting
G/L Account No Amount
------
WEBSITE W/UPDATING, #188923, APRIL 2025 100 20000 100 53000 100 175.00 ** Vendor's Subtotal 175.00 175.00
VENDOR I.D.: ROBO2 (ROBERT BRINK)
C50331- R.BRINK-MEALS/TRAINING-RECEIVERSHIPS, 4/14/2025 03/3/23 03-25 7 54.00 .00 54.00 Posting istributio
G/L Account No /L Account N Amount
CODE COMPLIANCE-LUNCH AND DINNER 100 20000 100 55800 410 54.00 ** Vendor's Subtotal 54.00 .00 54.00
C50331- PUB. WORKS/CODE ENFORCEMENT-PHONES, 2/19-3/18/25 03/31/25 03-25 2 209.33 .00 209.33 03/31/25 09-25
Posting istributio
G/% Account No /L Account N Amount
PUBLIC WORKS 100 20000 100 52200 120 13.48
PUBLIC WORKS 100 20000 100 52200 230-
PUBLIC WORKS 100 20000 100 52200 400 13.48
PUBLIC WORKS 100 20000 100 52200 130 13.48
PUBLIC WORKS 310 20000 310 52200 13.4
100 20000 100 52200 410 14.5

CODE ENFORCEMENT
** Vendor's subtotal 209.33 .00 209.33
** Report's Total 5828.33 . 00 5828.33
** Total Vendors On This Report 4
Code Title
____

IMMEDIATE PAY
General City of Maricopa PAGE:

RUN... RUN By LAURE OR SON: 09:36 03/31223c hask cunt Update 99 10000 CTL. : MAR LAURI ROBISON Control Date.: 03/31/25
nate Actual
Discount Gross Discount Net
No Description Due Date Fiscal ™m G/L Account No Amount Amount Amount Check #.: 023985 Check Date.: 03/31/25 Vendor I.D.: BHT01 (BHT ENGINEERING, INC.) C50332- COVID-19 RELIEF FUNDS/#MA 25-006, ENGINEER 03/31/25 03-25 2 1989.00 -00 4989.00 03/31/25 09-29
** Total Checks Paid ---- 1989.00 . 00 4989.00
PAGE: 001
REPORT.: Mar 31 25 Monday Accounts Paya de Cash Requirements RUN....: Mar 31 25 MAR
Control Date.: 03/31/25 Posting Period..: 03-25 Fiscal Period..: (09-25) Cash Account No..: 099 10000 VENDOR TID. BITO" (BHT ENGINEERING, INC.)
Invoice Period
Period
G/I Account # Gross Discount Net
Invoice No Description Due Date Fiscal ™m Discount Amount Amoun Amount 03/31/25 03-25 i 4989.00 • 00 4989.00
C50332- COVID-19 RELIEF FUNDS/#MA 25-006, ENGINEER
03/31/25 09-25
Posting Distribution
G/L Account No G/L Account No Amount
SEWER FENCE REPLACEMENT, FEB. 2025, ENGINEER 303 20000 303 53100 4989.00 ** Vendor's Subtotal 4989.00 .00 1989.00
** Report's Total 4989.00 .00 4989.00
** Total Vendors On This Report -> 1
Code Title

IMMEDIATE PAY
City of Maricopa
Treasurer's Report for March 2025 Transactions
LAIF - Local Agency Investment Fund
$ 1,666,525.05 Ending balance on 2-28-25
Transaction Amount
Quarterly Interest
Withdrawals-
Withdrawals-
Deposit
$1,666,525.05 Balance as of 3-31-25
Maricopa General Checking Account ending with #36
$ 450,341.09 Ending balance on 2-28-25
Deposits - Manual $ 178.00 Detailed Docs Attached
- Electronic "
" - Refuse $ 4,782.19 "
" - Sewer 3,723.85
$
- Customer Card Purchase $ 732.83
Interest 3/31 $ 67.87
Expenditures - General $ (277,836.05)
- Refuse $ (8,139.89)
"1 - Sewer
$ (4,015.35)
$ 169,834.54 Balance as of 3-31-25
Manual PAGE: 001
REPORT.: Mar 31 City of Maricopa
Cash Register Audit Trail (CH-CE-RG) ID # : CH-RG
RUN....: CTL.: MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-25, Register 000 Amount Paid
I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount Description
---
-------
LOLA-ST. BERNARD, BRN ANCON 90.00 90.00
04947 . 00
Paid by.: FRANCISCO HERRERA-DOG LIC. & KENNEL, 604 S. KERN 04948 44.00 BUSINESS OPER. MAROON C040 40.00
000214 14.00
BUSINESS OPER. MAR0010 Code: FEE 4.00
Paid by.: MARY'S PEST CONTROL-BUS.LIC.RENEW #1243, '2025' 04919 35566 44.00 BUSINESS OPER. A AME0001 Code: 040 40.00 BUSINESS OPER. AME0001 Code: FEE 4.00 11.00
Paid by.: AMERICAN POWER SOLUTIONS-NEW BUS. LIC. '2025' I-Break Down by Module--l -Deposit Summary -Receipts Summary- Cash Check Total Cash Non-Cash EFT Total
Mod Type Amount

88.00 90.00 88.00 178.00 178.00 . 00 . 00 178.00
BL Cash
Mis Cash 90.00
178.00
Elec. Dep, City of Maricopa PAGE: 001
REPORT.: Mar 17 25 Monday ID #: CH-RG
Time: 16:45 Cash Register Audit Trail (CH-CE-RG)
BY LAURE ROSC Summary of Receipts for Calendar 03-25, Register 000 CTL.: MAR Amount Paic
Type Check No Bank No Check Amount Description I.D. No. Receipt Total Receipt ---
------- ---- -----
04938 E 164-00 REFUNDS 40.46
SERVICE/SU TAX UPDATE, REFUND, 3/3/20250.16
Paid by.: ADP
I-Break Down by Module--l --Receipts SummaryT Total
Mod Type Amount Cash Non-Cash
.00 • 00 •00 .00 40.46 40.46
Mis Cash 40.46

40.46 Elec. Dep. City of Maricopa AGE:

REPORT.: Mar 17 25 Monday
Time: 08:24 Cash Register Audit Trail (CH-CE-RG)
RUN....: Mar 17 25 CTL.: MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-25, Register 000 I.D. NO. Receipt Total
Receipt Type Check No Bank No Check Amount Description
---__ ----
G2103 663.21
411457 2,298.28 GAS TAX FOR 2103
04939 Gas Tax for 2105 G2105 515.80
Gas Tax for 2106 G2106 628.63
GAS TAX FOR 2107 G2107 490. 64 2,298.28
Paid by.: ST OF CA-GAS TAX, 1/24-2/23/25, 3/4/2025
-Receipts Summary- Total
Total Cash Non-Cash
------
.00 .00 . 00 2,298.28 2,298.28
Mis Cash 2,298.28
2,298.28
Elec. Dep. City of Maricopa
REPORT.: Mar 17 25 Monday Cash Register Audit Trail (CH-CE-RG) RUN....: Mar 17 25 Time: 10:20 CTL.: MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-25, Register 000 Receipt Total
Receipt Type Check No Bank No Check Amount Description I.D. No. ------- ---- ----
86,135.00 TDA ARTICLE IV-PUBL TDA 3 28,688.00
04940 696189 TDA 8 13, 344.00
TDA ARTICLE 8-STREE
TDA ARTICLE IV-PUBL TDA 3 29,720.00
86, 135.00
Pad BY. 21/22 22/23, TRANSIT, STREETS/RDS, 3/47250 TDA ARTICLE 04941 VOIDED T3
I-Break Down by Module--| -Deposit Summary Non-Caceipts Summary Total Amount Cash Check Total Cash
Mod Type
--- ---__ .00 .00 .00 86,135.00 86,135.00
Mis Cash 86,135.00 .00 .00
86, 135.00
Elec. Dep. 001
REPORT.: Mar 17 25 Monday tet Audit Trail (CH-CE-RG)
RUN....: Mar 17 25 Time: 10:25 ash Register
Summary of Receipts for Calendar 03-25, Register 000 CTL.: MAR Run By.: LAURI ROBISON
mount Pat
Description I.D. No. on Bil Receipt Total
Receipt Type Check No Bank No Check Amount
1, 680.00 1,680.00
04942 696555 1,680.00 COOLIN. EN RUNTY-CONG CENTER REIMB. 2024, 3/10,69 -Deposit Summary- -Receipts Summary
Total Cash Non-Cash Total
Mod Type Cash Check
1,680.00 .00 -00 -00 .00 • 00 1,680.00 1,680.00
Mis Cash
1,680.00
Elec. Dep. City of Maricop PAGE:

REPORT.: Mar 17 25 Monday
RUN....: Mar 17 25 Time: 10:29 ash Register Audit Trail (CH-CE-R Summary of Receipts for Calendar 03-25, Register 000 CTL.: MAR Run By.: LAURI ROBISON
ount Pa
Check Amount Description I.D. No. Receipt Total
Receipt Type Check No Bank No ---
------- ----
178.75 178.75
04943 E 696675 178.75
3/11/25
1-Break Down by Module--! -Deposit Sunmary --Receipts Summary- Total Total Cash Non-Cash
Mod Amount Cash Check
Type
178.75 .00 • 00 - 00 .00 178.75 178.75
Mis Cash .00
----
178.75
REPORT.: Mar 31 25 Monday ster Audit Trail (CH-CE-RG)
RUN. Time: 10:48 Cash Register
Run By. LAURENT Summary of Receipts for Calendar 03-25, Register 000 mount Pair
I.D. No. on Bil Receipt Total
Receipt Check Amount Description ---
STATE OF CALIFORNIA 3/21/25500.00 2,500.00
Paid by.: ST OF CA-RETAIL SALES TAX, JAN. 2025,
1-Break Down by Module--l -Deposit Summary- -Raceipts Summary Total Amount Cash Non-Cash
2,500.00 .00 .00 •00 2,500.00 2,500.00
Mis Cash
2,500.00
REPORT.: Mar 31 25 Monday Elec. De cash Register Auditatial (CH-CE-RG) Time: 10:45 MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-25, Register 000 CTL.:

Amount Paid
I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount Description
------ ----
2,002.04 FEBRUARY 2025 2,002.04
04945 943270 Paid by.: ST OF CA-RD.MAINT. REHAB. SEC.2032(H) (2), 3/21/25 04 --Receipts Summary-
Cash Non-Cash EFT Total
.00 . 00 2,002.04 2,002.04
2,002.04
PAGE: 001
REPORT.: Mar 17 25 Monday Clec. cash Register Audit ricopa ID #: CH-RC Audit Trail (CH-CE-RG)
RUBY MAURI ROBIN Summary of Receipts for Calendar 03-25, Register 000 CTL.: MAR mount Pai
Check Amount I.D. No. Receipt Total
Receipt Type Check No Bank No Description
-_-- ------ ---
04944 697332 10,027.53 SECURED TAX ben. SETAX 1,521.49
MISC. REFUSE REFUS 4, 782.19
MISC. SEWER SEWER 3/17/253, 123.85 10,027.53
Paid by.: KERN COUNTY-SECURED, REFUSE, SEWER,
I-Break Down by Module! -Deposit Summary Non-Caceipts Summary.

Total Cash Total
Mod Type Amount Cash Check
.00 .00 .00 .00 10,027.53 10,027.53
Mis Cash 10,027.53 .00
-------
10,027.53
CUST PAGE: 001
REPORT.: Mar 31 25 Monday City of Maricopa
Cash Register Audit Trail (CH-CE-RG) ID #: CH-RG
RUN.... Mar 31 25 Time: 14:03
CTL.: MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-25, Register 000 Amount Paid
Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total Receipt Type
ANCON 60.00 60.00
04950 E #90Ms 60.00 ZEUS-CAIN CORSO, BLA
Paid by.: O&L GARCIA-DOG LIC. '2025'400 MARY ST.
180.00 ANCON .80.00 180.00
04951 E #xEqw PRINCESS-ROTTWEILER
Paid by.: RITA RODRIGUEZ-DOG LIC. & KENNEL, 519 HAZELTON ST. 04952 #5U61 15.00 PANDA-BLACK & WHITE ANCON 15.00 15.00 Paid by.: DANLY CORTEZ-DOG LICENSE' 2025', 911 STANISLAUS 04953 #VwdH 75.00 HAZELTON ST./CA BUPER 75.00 75.00
Paid by.: SUNRUN-PER.#24-10-10 RE-INSPECTION FEES
04954 E 358.83 CONVERT GARAGE INTO BUPER 358.83 358.83
#ZUse
Paid by.: H.DELU-BLDG. PER. #25-01-06, PLUS OTHER, 327 ADELINE 04955 **** VOIDED T3 (LAURI ) Mar 31 2025 01:57 pm LAURI 04956 #ROSG 44.00 BUSINESS OPER. GRA0001 Code: 040 40.00 BUSINESS OPER. A GRA0001 Code: FEE 4.00 44.00
Paid by.: GRAMPS KETTLECORN-BUS.LIC. RENEW #1246, '2025' 1-Break Down by Module--| ---Deposit Summary-- -Receipts Summary- Cash Check Total Cash Non-Cash EFT Total
Mod Type Amount
--.
•00 .00 -00 .00 -00 732.83 732.83
Bis Cash 44.00
688.83
732.83

AGENDA ITEM
TITLE: Adopt 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 PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 22, 2025

RECOMMENDATION
Motion to adopt 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

BACKGROUND
At the regularly scheduled meeting of Tuesday, April 8, 2025, Council waived the reading of and introduced 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
Given that Council adopted the those motions more than five days ago and presuming that Council wishes to pursue adoption of the proposed ordinance, it is appropriate for Council to favorably consider a motion to adopt 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.

Assuming the Council adopts the ordinance at the regular meeting of Tuesday, April 22, 2025, the ordinance will become effective in 30 days.

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 Council.

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 SS 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 not apply to any person who has obtained the prior authorization or permit from the City Administrator. Davs 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.

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, 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.

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 urpose of deterring crime only and such camera(s) are not used for purposes of monitoring o supervising skaters or riders. Signs indicating that this unsupervised, Pump Track is bein 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 be final.

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.

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.

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 City Administrator 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 30 days after adopting.

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 22nd day of April, 2025.

CITY OF MARICOPA
BY Cory Morse, Mayor

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

AGENDA EM
TITLE: Adopt Resolution Entitled A Resolution of the City Council of the City of Maricopa Adopting a List of Projects for Fiscal Year 2025-26 Funded by SB 1: The Road Repair and Accountability Act Of 2017 PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 22, 2025

RECOMMENDATION
Motion to Adopt Resolution Entitled A Resolution of the City Council of the City of Maricopa Adopting a List of Projects for Fiscal Year 2025-26 Funded by SB 1: The Road Repair and Accountability Act Of 2017

BACKGROUND
The Road Repair and Accountability Act of 2017, also known as SB 1 is was adopted by the legislature with the aim of repairing roads, improving traffic safety, and expanding public transit systems across the state. The bill imposed an additional 12 cents a gallon on the state gasoline tax and 20 cents a gallon on diesel fuel. It was anticipated that these increases would generate an additional $5.24 billion per year for the bill's stated purposes.

One provision of this bill subvenes a certain portion of this additional revenue to cities and counties to supplement existing resources for the repair of local streets and roads throughout California.

In order to received funds from the SB1 gas tax, each California City is required to adopt by resolution a list of projects proposed to be funded in whole or in part by those revenues. In April, 2018, the city adopted a resolution specifying projects to be funded with SB1 revenue for the 2018 - 2019 fiscal year; it adopted similar resolutions in succeeding fiscal years, the most recent such resolution being adopted in fiscal year 2024-25 Because of Maricopa's small size, the city's allocation of SB1 revenue is rather modest, in the area of $20,000 +/- per year. These funds can be carried over to subsequent fiscal years which allow the city to accumulate funds toward completion of one or more specified projects. The cumulative total of these funds over the multiple FY periods is approximately $150,000 +/-. This should at least allow the city to undertake a modest street maintenance project cited below in the fall of 2025.

The project in question as adopted by the City Council is rehabilitate certain streets by crack-filling and chip sealing portions of streets in the city of Maricopa in which sewer replacement work had been completed.

These were portions of Union Street, Adeline Street, Mary Street, Broadway Street, Helen Street, and Bush Street.

Deadline for submitting this resolution is July 1, 2025.

Staff recommends that Council favorably consider a motion to Adopt Resolution Entitled A Resolution of the City Council of the City of Maricopa Adopting a List of Projects for Fiscal Year 2025-26 Funded by SB 1: The Road Repair and Accountability Act Of 2017
City Adm.

Approval FISCAL IMPACT:
$
Eric Ziegler Funds Budgeted: Yes No Amount Required
Amount Budgeted Appropriation Requested
Account Number Reviewed by Finance
RESOLUTION NO. 2025-01
RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1(SB (SB1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City of Maricopa are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City of Maricopa must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and
WHEREAS, the City of Maricopa will receive an estimated $26,919 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, this is the eighth year in which the City of Maricopa is receiving SB 1 funding and will enable the city to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Maricopa has undergone a robust public process to ensure public input into our community's transportation priorities/the project list; and WHEREAS, the City of Maricopa has caused its streets and roads to be inspected, evaluated and ranked as to condition by a licensed civil engineer to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community's priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City of Maricopa maintain and rehabilitate numerous streets and roads throughout the city this year and a minimum of three similar projects into the future; and
WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City's streets and roads are in an "poor" condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a "good" condition; and
WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety will allow our disadvantaged community to accumulate sufficient funds to incrementally undertake such projects o, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Maricopa, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following previously proposed and adopted projects will utilize Fiscal Year 2025-26 allocations and prior year allocations totaling $100,000+/- Road Maintenance and Rehabilitation Account revenues in their delivery. With the relisting of these projects in the adopted fiscal year resolution, the City reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues cited herein:

Project Title: Street Improvement Project FY 2025-26
Project Description: Crack-filling and chip seal portions of certain streets in the city of Maricopa.

Project Location: Union Street, Adeline Street, Mary Street, Broadway Street, Helen Street, and Bush Street.

Construction Estimated Project Schedule: Start (10/25) - Completion (12/25) based on the component being funded with RIRA funds:

Estimated Project Useful Life: 5 - 10 Years
ADOPTED, SIGNED AND APPROVED THIS 22nd day of April, 2025.

AYES:

NOES:

ABSENT:

City Council of Maricopa, California
By_
Cory Morse, Mayor
ATTEST: APPROVED AS TO FORM:

By. By -
Meghan Anderson, City Clerk ALAN PEAKE, City Attorney
State of California)
County of Kern
City of Maricopa)
1, Meghan Anderson, City Clerk of the City of Maricopa, do hereby certify that the foregoing is a true and correct copy of Resolution No. 2025- 01 which was duly and regularly adopted and passed at a Regular Meeting of the City Council of the City of Maricopa on the 22nd day of April, 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:

DATED: April 22, 2025
BY:

Meghan Anderson, City Clerk
Local Streets and Roads - Projected Revenues
Based on State Dept of Finance statewide r 2024-25 2025-26 Estimated January 2025 Hwy Users Tax Road Mntnc TOTAL Hwy Users Tax Road Mntne TOTAL Account Rehab Acct Account Rehab Acct

KERN COUNTY
ARVIN 536,423 498,950 1,035,374 536,135 518,465 1,054,600 BAKERSFIELD 10,991,502 10,380,195 21,371,697 10,985,509 10,786,179 21,771,688 CALIFORNIA CITY 409,784 379,193 788,977 409,565 394,024 803,589 DELANO 1,413,634 1,325,182 2,738,816 1,412,869 1,377,011 2,789,881 MARICOPA 33,194 25,906 59,100 33.179 26,919
60,098
MCFARLAND 386,516 358,135 744,651 386,309 372.143 758,452 RIDGECREST 756,804 705.464 1,462,268 756,397 733,056 1,489,453 SHAFTER 603,239 561,190 1,164,429 602,915 583,139 1,186,054 TAFT 235,648 216,411 452,059 235,523 224,875
460,398
TEACHAPI 355,998 329,276 685.273 355,808 342,154 697,961 WASCO 734,723 684,583 1,419,306 734,328 711,358 1,445,686 County of Kern 25,931,439 25,065,085 50,996,524 25,911,042 26,045,415 51,956,457 Total Cities & County: Kern 42,388,904 40,529,571 82,918,474 42,359,580 42,114,738 84,474,318

KINGS COUNTY
AVENAL 383,290 353,010 736,300 383,104 366,817 749,920
CORCORAN 590,801 546,217 1,137,018 590,513 567,580 1,158,094 HANFORD 1,604,555 1,496,927 3,101,482 1,603,765 1,555,474 3,159,239 LEMOORE 736,803 682,538 1,419,341 736,443 709,233 1,445,676 County of Kings 4,706,584 5,172,515 9,879,099 4,697,223 5,374,819 10,072,042 Total Cities & County: Kings 8,022,034 8,251,207 16,273,241 8,011,048 8,573,923 16,584,971

LAKE COUNTY
CLEARLAKE 473,067 425,955 899,022 472,931 442,615 915,546 LAKEPORT 142,906 125,792 268,698 142,866 130,712 273,578 County of Lake 3,520,664 3,616,066 7,136,730 3,515,875 3,757,495 7,273,370 Total Cities & County: Lake 4,136,637 4,167,813 8,304,449 4,131,672 4,330,821 8.462.494

LASSEN COUNTY
SUSANVILLE 409,871 480,915 425,902 906,817
County of Lassen 3,489,563
Total City & County: Lassen 3,655,087 3,899,434 7,554,521 3,615,144 4,051,946 January 2025 CaliforniaCityFinance.com

Page 5 of 22 ends

RESOLUTION NO.

RESOLUTION ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 20##-## FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
WHEREAS, Senate Bill 1(SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City/County are aware of the projects proposed for funding in our community and which projects have been completed each fiscal year; and WHEREAS, the City/County must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and WHEREAS, the City/County, will receive an estimated $XXX in RMA funding in Fiscal Year Commented [A1]: For your agency's estimate: The 20##-## from SB 1; and California Local Government Finance Almana californiacityfinance.com
WHEREAS, this is the *** year in which the City/County is receiving SB 1 funding and will enable the City/County to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City/County has undergone a robust public process to ensure public input pu impreet election tunity to deseribe any public
into our community's transportation priorities/the project list; and WHEREAS, the City/County used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects developed.
that also meet the communities priorities for transportation investment; and WHEREAS, the funding from SB 1 will help the City/County maintain and rehabilitate XXX Commented [A4]: At a minimum, provide one or more streets/roads, XXX bridges, add active transportation infrastructure throughout the City/County statements on the type of projects the city/county intends to fund (partially or solely) with FY RMRA funding. this year and ### of similar projects into the future; and Any other important project information may be included in this area.

WHEREAS, the 2023 California Statewide Local Streets and Roads Needs Assessment Commented [A5]: To the extent known, how will the found that the City/County's streets and roads are in an "excellent/good/at-risk/poor" condition receipt of the FY RMA funds improve the overall condition of the city/county's existing transportation, and this revenue will help us increase the overall quality of our road system and over the next infrastructure, safety, mobility, etc. decade will bring our streets and roads into a "XXX" condition; and Executive Summary - Save California Streets WHEREAS, the SB 1 project list and overall investment in our local streets and roads Commented [AG]: Include a final statement about what infrastructure with a focus on basic maintenance and safety, investing in complete streets the SB 1 projects mean for your city/county and constituents.
infrastructure, and using cutting-edge technology, materials and practices, will have significant positive co-benefits statewide.

NOW, THEREFORE IT IS HEREBY RESOLVED, ORDERED AND FOUND by the Board of Supervisors/City Council of the City/County, State of California, as follows:

1. The foregoing recitals are true and correct.

2. The following list of newly proposed projects will be funded in-part or solely with Fiscal Year 20##-## Road Maintenance and Rehabilitation Account revenues:

Each NEW Project Proposed MUST Include:

Project Title:

Project Description:

Project Location: Commented [A7]: Construction and Pre- Estimated Project Schedule: Start (MM/YY)- Completion (MM/YY) based on the Construction: provide specific project location detail whenever possible. General neighborhoods or project
component being funded with RMRA funds boundaries may be identified when several street Estimated Project Useful Life: segments throughout the jurisdiction will receive the proposed improvements. If project locations are subject to change based on priority need or available funding

3. The following previously proposed and adopted projects may also utilize Fiscal Year 20##- throughout the year, cities and counties are encouraged ## Road Maintenance and Rehabilitation Account revenues in their delivery. With the to provide the following statement in addition to the location detail, "The following locations identified are relisting of these projects in the adopted fiscal year resolution, the City/County is subject to be changed". • Procurement/Operational reaffirming to the public and the State our intent to fund these projects with Road Needs: may use city or county-wide for the location Maintenance and Rehabilitation Account revenues: description, when the project proposed is not directly tied to a specific location or neighborhood. This could be public works related studies, plans, or the procurement Each Relisted Project Previously Proposed MUST Include: of public works related material or equipment.

Project Title: Commented [A8]: If applicable, this section should be included and should relist any project previously
Project Description:
proposed that may utilize the upcoming FY funds. This
Project Location: section is in accordance with the 2019 Local Streets and Estimated Project Schedule: Start (MM/YY)- Completion (MM/YY) based on the Roads Funding Program Reporting Guidelines. component being funded with RMRA funds
Estimated Project Useful Life:

PASSED AND ADOPTED by the Board of Supervisors/City Council of the County/City, State of California this _ 20##, by the following vote:

AGENDA ITEM
TITLE: Letter of Participation for the Used Oil Payment Program, FY 2025-2026 PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 22, 2025
RECOMMENDATION:

Motion to Submit Letter of Authorization to Participate in Used Oil Payment Program, Fiscal Year 2025-26, and authorize City Administrator or designee to sign on behalf of the City.

BACKGROUND:

In previous years, the City has participated with Kern County as the lead agency in submitting an annual application for the Used Oil Payment Program to Cal Recycle.

The lead agency manages and oversees the used oil recycling program which consists of the operation and oversight of certified used oil collection centers in Kern Unincorporated areas and within certain participating jurisdictions. The County also provides advertisement and promotion of the program, submits required State reporting and covers other administrative responsibilities.

Staff recommends that Council favorably consider a motion to Submit Letter of Authorization to Participate in Used Oil Payment Program and authorize City Administrator or designee to sign on behalf of the City.

City Adm.

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

ON COUN
KERN
Joshua Champlin, P.E.

Public Works

DIRECTOR OF PUBLIC WORKS
COUNTY
April 8, 2025
Mr. Eric Ziegler, City Administrator
City of Maricopa
PO Box 550
Maricopa, CA 93252 ([email protected])
Dear Mr. Ziegler
Kern County, as the lead agency for the Used Oil Program, will be submitting an annual application for the Used Oil Payment Program to CalRecycle on behalf of the County and participating jurisdictions for the Fiscal Year 2025-2026. As in prior years, your city may choose to be a participating jurisdiction.

In order to be a participating jurisdiction, your city must submit a Letter of Authorization. Attached is an authorization letter template for your use.

As lead agency, the County manages and oversees the used oil recycling program. This program consists of the operation and oversight of certified used oil collection centers in Kern Unincorporated areas and within the participating jurisdictions. The County also provides advertisement and promotion of the program, submits required reporting to the State, and covers other administrative responsibilities.

The authorization letter should be on the city letterhead and addressed to CalRecycle. Both electronic and original wet ink signatures will be acceptable and must be either mailed to Kern County Public Works Department or directly emailed to me at [email protected]. Please arrange to submit a letter by May 7, 2025. This will allow the submittal of application in a timely manner.

If you have any questions, feel free to contact me at (661) 862-5030.

Sincerely,
Aaron Guarnizo
Waste Management Specialist
Kern County Public Works Department
Operations and Maintenance Division
[email protected]
I:ICLERICALILETTERS\2025\25_04_08 AG_|r 4.docx
Attachments:
cc: Oil Program

GROUNDED & BOUNDLESS
2700 M Street, #400, Bakersfield, CA. 93301 | 661.862.5100 | www.KernPublicWorks.com City of Maricopa, California
CUKFOKUTED 400 California Street, PO Box 550, Maricopa, CA 93252 Eric G. Ziegler
City Administrator
April 22, 2025
Cal Recycle-Used Oil Payment Program
1001 | Street
P.O. Box 4025
Sacramento, CA 95812-4025
RE: Letter of Authorization
Cal Recycle,
I am the City Administrator of the City of Maricopa. I am authorized to contractually bind the City of Maricopa. Pursuant to this authority, I hereby authorize the County of Kern to submit a regional Used Oil Payment Program (OPP) application and act as Lead Agency on behalf of the City of Maricopa. The County of Kern is hereby authorized to execute all documents necessary to implement and secure payment under the OPP.

Sincerely,
Eric G. Ziegler
City Administrator
661-769-8279

Maricopa City CouncilApril 22, 2025

Maricopa City Council
April 22, 2025