Maricopa City Council Agenda
Tuesday, April 28, 2026
6:00 PM
Location: Gusher Hall, 271 California Street, Maricopa, CA 93252 Also available through Zoom Video Conferencing:
https://zoom/us.join Meeting ID: 854 7549 6361 Passcode: 993273 Call to Order and Pledge of Allegiance
II. Roll Call
Mayor Cory Morse City Administrator Eric Ziegler
Mayor Pro Tem Virgil Bell City Attorney Alan Peake
Council Member Crystal Harris City Treasurer Dorine Horn Council Member John Horn City Clerk Meghan Wilson
Council Member James Owens
III. Community Recognition
IV. Reorder of Agenda
V. Council Reports/Statements
a. Report by Public Safety/Sheriff Department/Fire Department b. City Clerk Meghan Wilson
c. City Treasurer Dorine Horn
d. City Administrator Eric Ziegler
e. City Attorney Alan Peake
f. City Council Members
g. Mayor Cory Morse
VI. Public Hearings
VII. Public Commentary
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 549.54.2(a) Alternatively, 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 this agenda.
Those wishing to comment should be recognized by the mayor and approach the podium.
Please complete a Speaker's Form and submit it to the City Clerk prior to the start of the meeting to be acknowledged as a speaker.
VIII. Approval of Minutes
a. Approve Maricopa City Council Regular Agenda Minutes for April 14, 2026 IX. Consent Calendar
Approve Payroll for March 2026
Approve payment of current warrants for April 2026
X. Agendized Items
a. INTRODUCTION OF AN ORDINANCE ENTITLED AN ORDINANCE OF THE CITY OF MARICOPA ADDING CHAPTER 15.28 TO THE CITY OF MARICOPA MUNICIPAL CODE BY
SETTING FORTH AN EXPEDITED, STREAMLINED PERMITTING PROCESS FOR
ELECTRIC VEHICLE CHARGING STATIONS AS REQUIRED BY GOVERNMEN CODE SECTION 65850.7.
Recommendation:
1. MOTION TO WAIVE READING OF AN ORDINANCE ENTITLED AN ORDINANCE OF THE CITY OF MARICOPA ADDING CHAPTER 15.28 TO THE CITY OF MARICOPA MUNICIPAL CODE BY
SETTING FORTH AN EXPEDITED, STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS AS REQUIRED BY GOVERNMEN CODE SECTION 65850.7.
2. MOTION TO INTRODUCE AN ORDINANCE ENTITLED AN ORDINANCE OF THE CITY OF MARICOPA ADDING CHAPTER 15.28 TO THE CITY OF MARICOPA MUNICIPAL CODE BY
SETTING FORTH AN EXPEDITED, STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS AS REQUIRED BY GOVERNMEN CODE SECTION 65850.7. b. ADOPTION OF TECHNOLOGY DISRUPTION PROCEDURE POLICY
Recommendation:
MOTION TO ADOPT TECHNOLOGY DISRUPTION PROCEDURE POLICY
c. DISCUSS/PROVIDE DIRECTION RE HIRING NEW CITY ADMINISTRATOR Recommendation:
DISCUSS/PROVIDE DIRECTION RE HIRING NEW CITY ADMINISTRATOR.
XI. New Business
XII. Closed Session
XIII. Come into Open Session
XIV: Council/Staff Items
XV: Adjourn
I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on April 23, 2026.
Meghan Wilson, City Clerk
Maricopa City Council Minutes
Tuesday, April 14t, 2026
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 6:00 P.M., followed by the flag salute.
II. Roll Call
Mayor Cory Morse - Present
Mayor Pro Tem Virgil Bell - Present
Council Member John Horn - Present
Council Member Crystal Harris - Present
Council Member James Owens - Present
City Administrator Eric Ziegler - Present
City Attorney Alan Peake - Present
City Treasurer Dorine Horn - Present
City Clerk Meghan Wilson - Present
III. Community Recognition
a. Proclaim April 2025 as Child Abuse Prevention Month in the City of Maricopa Motion by Bell, 2nd by Owens
Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent: 0
Abstain: 0
IV. Reorder of Agenda
None.
V. Council Reports/Statements
a. Report by Public Safety/Sheriff Department/Fire Department - A member of the Sheriff's Department is present. Stats were submitted by the Sheriff's Department for 03/31/26 - 04/14/26 Council Member Horn raised concerns about lack of response and response time which Dispatch is allegedly to blame. Sheriff requested that street signs get painted with reflectors, so the response time is improved.
b. City Clerk Meghan Wilson - None.
c. City Treasurer Dorine Horn - Dorine stated the sheet she had passed out was re T & U Measure W Grand total: $110,366.60
d. City Aministrator Eric Ziegler - None.
e. City Attorney Alan Peake - Stated that Zoom meeting access to meetings will become mandatory on June 1st , 2026 as we voluntarily stream them now. He also informed the council that we do not have charging sources for electric vehicles and we need to install them to cooperate with California state law.
f. City Council Members - Council Member Owens thanked everyone for allowing him to miss meetings as his trip was successful as expected. Council Member Horn raused concerns raised concerns about the time span of the camera installments. g. Mayor Cory Morse - None.
VI. Public Hearings
None.
VIl. Public Commentary
None.
Approval of Minutes
a. Approve Maricopa City Council Regular Agenda Minutes for March 10, 2026 Motion by Bell, 2d by Horn
Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent:0
Abstain: Owens
b. Approval Maricopa City Council Special Agenda Minutes for April 7, 2026 Motion by Harris, 2nd by Bell
Ayes: Harris, Bell, Horn, Morse
Noes: 0
Absent:0
Abstain: Owens
IX. Consent Calendar
a. Approve Payroll for February 2026 and Approve Payment of Current Warrants for April 2026
Motion by Harris, 2d by Horn
Ayes: Harris, Bell, Horn, Morse
Noes: Owens
Absent:0
Abstain:0
X. Agendized Items
a. Presentation by AM Consulting Engineers Re Sewer Collection System Improvements SWRCB #C-06-82064
Richard Albright requested a status update on where we stand now whereas he was told the entire project is public at City Hall.
Report Re Status of Maricopa Housing Development
c. Adopt Resolution Entitled Resolution of the City Council of the City of Maricopa Adopting a List of Projects for Fiscal Year 2026-27 Funded by SB 1: The Road Repair and Accountability Act of 2017
Motion to adopt by Bell, 2"d by Owens
Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent: 0
Abstain: 0
d. Accept City of Maricopa TDA Audit for Fiscal Year Ending June 30**, 2025 Motion to accept by Bell, 2id by Harris
Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent: 0
Abstain 0:
e. Cooling Center Program 2026
Motion to adopt by Bell, 2id by Owens
Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent: 0
Abstain: 0
f. Provide Direction Re City Administrator
Efective June 30", 2026 as it gives us time to try to find a replacement and is a good time for the council to begin conducting interviews. Advertising was discussed. Staff was directed to put together a general job description and qualifications list Motion to move forward as planned by Owens, 2"d by Harris Ayes: Harris, Bell, Owens, Horn, Morse
Noes: 0
Absent: 0
Abstain: 0
XI. New Business
City Attorney Alan Peake infromed the counc of an upcoming M-meeting with surveyors to handle a property line dispute.
XII. Closed Session
None.
XIII. Come into Open Session
Not Applicable.
XIV: Council/Staff Items
Acknowledgments were paid to City Adminstrator Eric Ziegler by the council.
Council member Harris inquired about Flock contact
Mayor Morse has met with Code Enforcement head, Robert Brink, whereas he become aware of a code that may need to reevaluated so the code enforcement can overcome a big hurdle in cleaning up the city.
Mayor Morse additonally requested a notice about documentation sent outon behalf of the city so council members can prepare for potiental questions regarding said documents by the community.
XV: Adjourn
Motion to end the meeting by Owens, 2d by Bell.
Ayes: Harris, Bell, Owens, Horns, Morse
Noes: 0
Absent:
Abstain: 0
The meeting is adjourned at 8:31 PM.
I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on April 10", 2026.
Meghan A. Wilson, City Clerk
Warrants & Payroll - March 1-31 2026
Refuse Fund Account Expenditures - March 1-31 2026
To Date Ck# Amount For
Westside Waste Management Co. 18 24313 $ 8,140.60 Detailed Documents Attached $ 8,140.60 Total Expenditures March 2026
Sewer Fund Account Expenditures - March 1-31 2026
To Date Ck# Amount For
PG&- CFM/PPPC Department 5 24299 $ 93.40 Detailed Documents Attached Pace Analytical Services, LLC 18 24314 $ 325.00 Detailed Documents Attached PG&- CFM/PPPC Department 18 24315 $ 175.20 Detailed Documents Attached PG&- CFM/PPPC Department 31 24321 $ 79.40 Detailed Documents Attached $ 673.00 Total Expenditures March 2026
General Account Expenditures - March 1-31 2026
To Date Ck # Amount For
Ameritas Life Insurance Corp. 5 24292 $ 551.68 Detailed Documents Attached C.A. Reding Co.,Inc. 5 24293 $ 1,640.89 Detailed Documents Attached City of Taft 24294 $ 2,409.75 Detailed Documents Attached Corbin Willits Systems 24295 465.77 Detailed Documents Attached Verizon Wireless 24296 $ 92.81 Detailed Documents Attached Wall, Wall & Peake 24297 $ 2,347.64 Detailed Documents Attached West Kern Water Dist. 5 24298 $ 272.85 Detailed Documents Attached BHT Engineering, Inc. 18 24300 6,003.77 Detailed Documents Attached Charter Communication 18 24301 827.05 Detailed Documents Attached Brown & Reich 18 24302 879.50 Detailed Documents Attached C.A. Reding Co.,Inc. 18 24303 268.07 Detailed Documents Attached City of Taft 18 24304 75.00 Detailed Documents Attached VOID 18 24305 208.95 Detailed Documents Attached
IES-Interactive Education Services 18 24306 179.00 Detailed Documents Attached Kaiser Foundation 18 24307 310.99 Detailed Documents Attached Kern County Fire Dept. 18 24308 $ 2,477.92 Detailed Documents Attached PG&- CFM/PPPC Department 18 24309 $ 2,736.29 Detailed Documents Attached Power Machinery Center 18 24310 $ 5,942.23 Detailed Documents Attached True Value 18 24311 $ 328.99 Detailed Documents Attached West Kern Water Dist. 18 24312 412.27 Detailed Documents Attached Rudnick Fence Company 24 24316 700.00 Detailed Documents Attached Realty Planners Group, Inc. 31 24317 $ 10,220.00 Detailed Documents Attached Upland Constructio\n 31 24318 14,191.50 Detailed Documents Attached Verizon Wireless 31 24319 260.54 Detailed Documents Attached Wall, Wall & Peake 31 24320 1,216.79 Detailed Documents Attached USPS 11 Dbt. 81.90 Admin/Postage Stamps
ADP,Inc. 13 Dbt. 76.42 Payroll Services 2/16-3/1/2026
United Security Bank 18 Dbt. 114,030.00 Service Fee $30 & Wire Transfer to LAIF $114,000.00 Amazon 19 Dbt. 108.69 Streets & City Property/Weed Killer (3) USPS 19 Dbt. $ 121.52 Code Compliance/Postage-Fliers to Abate Weeds Office Supply 20 Dbt. $ 140.51 Admin/Office Sup.-Cardstock for Fliers Uprinting 20 Dbt. $ 27.91 Admin/Office Sup.-Correction to Citation Book Amazon 25 Dbt. $ 319.33 Admin/Office Equip.-Printer
Amazon 25 Dbt. $ 33.19 Park/Maint.-Edger Blades, Batteries ADP, Inc. 27 Dbt. $ 65.02 Payroll Services 3/2-15/2026
Albertson's 27 Dbt. $ 104.85 Drinking Water/Employees & Council USPS 30 Dbt. $ 85.20 Admin/Postage-Stamps; Compliance/Postage-Certified $ 170,214.79 Warrants Total
Warrants & Payroll - March 2026 (cont.)
Payroll Expenditures - March 1-31 2026
Administration
Ziegler, Eric 4 DD 0.00 Salary - $100.00 - deduct. 100.00 Robison, Laura 4 DD 947.63 $26.10h x 64 = 1670.40 - deduct. 722.77 Horn, Dorine 4 DD 1138.61 $22.89h x 64 = 1464.97 -deduct. 326.36 Animal Control & Public Works
Hunt, Richard DD 1074.03 $19.96 × 64 = 1277.44 - deduct. 203.41 Quilliams, Johnathan DD 1150.76 $19.96 x 64.5 = 1287.42 - deduct. 136.66 Code Enforcement
Brink, Robert 4 DD 578.19 $26.25h × 49.5 = 1299.38 - deduct. 721.19 Elected Officials
Anderson, Meghan DD 113.81 125.00 a month - deduct. 11.19 + -
Bell, Virgil DD 86.50 95.00 a month - deduct. 8.50
Harris, Crystal 4 DD 86.50 95.00 a month - deduct. 8.50 Horn Jr, Johnny 4 DD 86.50 95.00 a month - deduct. 8.50 Morse, Cory 4 DD 86.50 95.00 a month - deduct. 8.50
Owens, James DD 86.50 95.00 a month - deduct. 8.50
Horn, Dorine DD 113.81 125.00 a month - deduct. 11.19
Cooling Center
Payroll Tax 4 Dbt* 1548.10 IRS
Payroll Tax 4 Dbt* 420.63 State EDD
CA Disbursement 4 50053 578.20 Garnishment
Administration
Robison, Laura 18 DD 947.63 $26.10h x 64 = 1670.40 - deduct. 722.77 Horn, Dorine 18 DD 1153.86 $22.89h x 64 = 1464.96 -deduct. 311.10 Animal Control & Public Works
Quilliams, Johnathan 18 DD 1175.03 $19.96h x 66 = 1317.36 - deduct. 142.33 Hunt, Richard 18 DD 1074.02 $19.96 x 64 = 1277.44 - deduct. 203.42 Code Enforcement
Brink, Robert 18 DD 494.54 $26.25h x 42 = 1102.50 - deduct. 607.96 Cooling Center
Smith, Crystal $16.90h x = - deduct.
Payroll Tax 18 Dbt* 1289.73 IRS
Payroll Tax 18 Dbt* 267.83 State EDD
CA Disbursement 18 50054 494.54 Garnishment
$ 14,993.45 Payroll Total
$ 170,214.79 Warrant Total
$ 185,208.24 Total Expenditures March 2026
Refuse
BAT Mar 1826 Times. automatic Check Listong/Updat
Time: 11:12
Control Date.: 03/18/26 ash Account No..: 099 1000
Invoice Actual
Period
Gross Discount Net
Due Date Fiscal In G/l Account No grunt Amount Amount
nvoice No Description
-------
Check #.: 024313 Check Date.: 03/18/26 Vendor I.D.: WESO3 (WESTSIDE WASTE MANAGEMENT CO.) C60318- REFUSE/EXTRA SERVICE#85575, GUSHER HALL, MAR. 26 03/18/26 03-26 22.60 .00 22.60 03/18/26 09-26
C60319- REFUSE/CITY TRASH PICK-UP, MARCH 2026 03/18/26 03-26 8118.00 .00 8118.00 03/18/26 09-26
** Vendor's Subtotal ----> 8140.60 -00 8140.60
** Total Checks Paid ----- 8140.60 .00 8140.60
Sewer PAGE: 001
:PORT.: Mar 05 26 Thursda
UN. : Mar 05 26 rime: 16:42 AutonatE of at cong Updat 09 10000 Control Date.: 03/05/26 Cash Account No..: MAR
Invoice Actual
Period
Discount Net
Due Date Fiscal in G/Account No GroSS Amount Amount
No Description
Check #.: 024299 Check Date.: 03/05/26 Vendor I.D.: PGE01 (PGG- CEM/PPPC DEPARTMENT) C60305- SEWER/LIFT STATION, #3850394768-1, 1/16-2/17/26 03/05/26 03-26 A 93.40 .00 93.40 ** Total Checks Paid ----- 93.40 . 00 93.40
Sewer utomatic chee arseong/update PAGE: 001
Time: 11:35 ID #: PY-CI.
Control Date.: 03/18/26 ash Account No..: 099 1000 CTL.: MAR Invoice Actual
Date Period
Gross Discount Net
nvoice No Description Due Date Fiscal Ta C/ ACcoUnt No. Amount Amount Amount Check #.: 024314 Check Date.: 03/18/26 Vendor I.D.: PACO1 (PACE ANALYTICAL SERVICES, LIC) C60318- SEWER/WATER TEST, #2627B532123, 2/25/26 03/18/26 03-26 1 325.00 -00 325.00 3/18/26 09-26
Check #.: 024315 Check Date.: 03/18/26 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) C60322- SEWER/PONDS-#9157090827-6, 2/6-3/9/2026 03718/26 09-26 175.20 .00 175.20 ** Total Checks Paid ---- 500.20 - 00 500.20
Sewer 001
PAGE:
EPORT Mar 3126 Ties 11:0 31 26 ID #: PY-CL
Control Date.: 03/31/26 Cash Account No CTL.: MAR
Invoice Actual
Period
Discount Net
Due Date Fiscal I G/bAccount No Aross Amount Amount
nvoice No Description
Check #.: 024321 Check Date.: 03/31/26 Vendor I.D.: PGE01 (PG&- CFM/PPPC DEPARTMENT C60331- SEWER-LIFT STATION, 13850394768-1, 2/18-3/18/2026 3/31/26 03-26 79.10 .00 79.40 /31/26 09-3
** Total Checks Paid —~-→> 79.40 .00 79.40
General PAGE: 001
EPORT.: Mar 05 26 Thursday City of Maricopa
.UN....: Mar 05 26 Time: 16:39 Automatic Check Listing/Update CPL.: PY-CR. un By.: LAURI ROBISON Control Date.: 03/05/26 Cash Account No..: 099 10000 Invoice Actual
Date Period
Gross Discount Net
No Description Amount Amount Amount
nvoice
Check #.: 024292 Check Date.: 03/05/26 Vendor I.D.: AME03 (AMERITAS LIFE INSURANCE CORP.) C60305- DENTAL INS.-#010-58874-00001, MAR.2026 03/05/26 03-262 142.16 .00 442.16 03/05/26 09-26
C60306- VISION INS.-#010-58874-00002, FEB.& MAR.2026 03/05/26 03-262 109.52 - 00 109.52 03/05/26 09-26
** Vendor's Subtotal -> 551.68 -00 551. 68
Check #.: 024293 Check Date.: 03/05/26 Vendor I.D.: CAR04 (C.A.REDING CO., INC.) C60305- COPTER MAINT.-#768142, 3/12/26-4/11/26, 3MOS. CLR. PGS 03/05/26 03-26 03-26 2 1640.89 • 00 1640.89 Check #.: 024294 Check Date.: 03/05/26 Vendor I.D.: CIT02 (CITY OF TAFT) C60305- TRANSIT, #11033, JANUARY 2026 03/05/26 03-26 2409.75 -00 2409.75 03/05/26 09-26
Check #.: 024295 Check Date.: 03/05/26 Vendor I.D.: CWS01 (CORBIN WILLITS SYSTEMS TNC.) C60305- ACCT.SYSTEM SERV. #000C602151, MARCH 2026 03/05/26 03-26 A 465.77 -00 465.77 03/05/26 09-26
Check#.: 024296 Check Date.: 03/05/26 Vendor I.D.: VERIZ (VERIZON WIRELESS) C60305- PHONES/PUB. WORKS &CODE ENFORCEMENT, 1/19-2/18/26 03/05/26 03-26 92.81 .00 92.81 03/05/26 09-26
Check #.: 024297 Check Date.: 03/05/26 Vendor I.D.: WALO2 (WALL, WALL & PEAKE) C60305- LEGAL-GENERAL, #26220, JANUARY 2026 03/05/26 03-26 A 2347.64 -00 2347.64 03/05/26 09-26
Check #.: 024298 Check Date.: 03/05/26 Vendor I.D.: WES02 (WEST KERN WATER DISTRICT) C60305- #012347-000, CITY HALL, 1/16-2/12/26 03/05/26 03-26 A 27.34 -00 21.34 03/05/26 09-26
C60306- #012347-001, CITY PARK, 1/16-2/12/26 03/05/26 03-26 A 129.66 -00 129.66 03/05/26 09-26
C60307- #012347-002, PUB.WORKS YARD, 1/16-2/12/26 03/05/26 03-26 16.63 .00 16.63 03/05/26 09-26
C60308- #012386-000, GUSHER HALL, 1/16-2/12/26 03/05/26 03-26 A 28.87 .00 28.87 03/05/26 09-26
C60309- #012643-000, MEMORIAL PARK, 1/16-2/12/26 03/05/26 03-26 A 70.35 .00 70.35 03/05/26 09-26
** Vendor's Subtotal -- 272.85 .00 272.85
** Total Checks Paid ---> 7781.39 .00 7781.39
General City of Maricopa PAGE: 001
EPORT.: Mar 18 26 Wednesday ID #: PY-CT.
UN....: Mar 18 26 Time: 11:01 Automatic Check Listing/Update Control Date.: 03/18/26 Cash Account No..: 099 10000 CTL.: MAR un By.: LAURI ROBISON
Invoice Actual
Date Period
Discount Gross Discount Net
ue Date Fiscal Im G/L Account N Amount Amount Amount
nvoice No Description
Check #.: 024300 Check Date.: 03/18/26 Vendor I.D.: BHT01 (BIT ENGINEERING, INC.) C60318- CLEAN CA-#CCL-5201-001/PARK, #MA26-002, EEB.2026 03/18/26 03-26 2 1395.00 1395.00 03/18/26 09-26
PARK PROJ. GRANT, SN-15-004, ENG. #MA26-002, FEB. 2026 03/18/26 03-26 2 775.00 .0O 775.00 C60319-
03/18/26 09-26
C60320-ENG.BILLING-ADMIN, #MA26-002, FEB. 2026 03/18/26 03-26 65.00 .0O 65.00 03/18/26 09-26
C60321- #MA26-003, FEB. 26, COPA MERGERS-FINAL, NOTARY/CERT. 03/18/26 03-26 3768.77 .00 3768.77 03/18/26 09-26
** Vendor's Subtotal -----> 6003.77 • 00 6003.77
Check #.: 024301 Check Date.: 03/18/26 Vendor I.D.: BRIO1 (CHARTER COMMUNICATIONS) C60318- RING CENTRAL/CITY HALL, MAR.26, 10£4 03/18/26 03-26 A 141.29 .00 141.29 03/18/26 09-26
03/18/26 03-26 110.00 .00 110.00
C60319- INTERNET/GUSHER HALL, MAR.26, 20£4
03/18/26 09-26
C60320- PHONE, INTERNET, WIFI, EMAIL/CITY HALL, MAR. 26, 30f4 03/18/26 03-26 A 445.77 -00 445.77 03/18/26 09-26
C60321- INTERNET/PUBLIC WORKS, MAR. 26, 40f4 03/18/26 03-26 A 129.99 -00 129.99 03/18/26 09-26
** Vendor's Subtotal 827.05 .00 827.05
Check #.: 024302 Check Date.: 03/18/26 Vendor I.D.: BRO01 (BROWN & REICH) 60318- FUEL/PUBLIC WORKS YARD, #60642, 3/5/2026 03/18/20 03-26 A 879.50 .00 879.50 03/18/26 09-26
Check #.: 024303 Check Date.: 03/18/26 Vendor I.D.: CAR04 (C.A.REDING CO., INC.) 3/18/26 • 03-26 268.07 .00 268.07
C60318- COPIER MAINT. #770356,4/12-5/11/26
3/18/2 09-26
Check #.: 024304 Check Date.: 03/18/26 Vendor I.D.: CITO2 (CITY OF TAFT) C60318- ANIMAL SHELTER-#11035, FEBRUARY 2026 03/18/26 03-26 A 75.00 -00 75.00 03/18/26 09-26
Check #.: 024305 Check Date.: 03/18/26 Vendor I.D.: DOR02 (DORINE HORN) C60318- RMA MEETING-3/27/26,262mi.x 72.5 cents, 1 MEAL 03/18/26 03-26 A 208.95 •00 208.95 03/18/26 09-26
Check#.: 024306 Check Date.: 03/18/26 Vendor I.D.: IES01 (IES-INTERACTIVE EDUCATIONAL SERVICES, INC) C60318- WEBSITE W/UPDATING, #189593, MARCH 2026 03/18/26 03-26 179.00 -00 179.00 03/18/26 09-26
Check#.: 024307 Check Date.: 03/18/26 Vendor I.D.: KAI01 (KAISER FOUNDATION) C60318- HEALTH INS.-ID#000334812, APRIL 2026 4310.99 •00 4310.99 03/18/26 03-26 A 09-20
Check #.: 024308 Check Date.: 03/18/26 Vendor I.D.: KERO7 (KERN COUNTY FIRE DEPT.) C60318-FIRE PROTECTION-2025/2026, MARCH 2026 3/18/26 03-2 2477.92 .00 2477.92 3/18/26 09-2
Check #.: 024309 Check Date.: 03/18/26 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) C60318- PG&E - FEBRUARY 2026 03/18/26 03-26 1 2736.29 .00 2736.29 03/18/26 09-26
EPORT.: Mar 18 26 Wednesday City of Maricopa PAGE: 002
UN....: Mar 18 26 Time: 11:01 Automatic Check Listing/Update ID #: PY-CL un By.: LAURI ROBISON Control Date.: 03/18/26 Cash Account No..: 099 10000 CTL.: MAR Invoice Actual
Date Period
Gross Discount Net
Due Date Fiscal In G/t Account No Amount Amount Amount
nvoice No Description
Check #.: 024310 Check Date.: 03/18/26 Vendor I.D.: POW01 (POWER MACHINERY CENTER) C60318- #X47286/CLUB CAR#15230, BATTERY, CABLES, AC CHARGER 03/18/26 03-262 2344.85 .00 2344.85 03/18/26 09-26
C60319- #X47294/CLUB CAR#15231, NEW DISPLAY, CABLES, SWITCH 03/18/26 03-26 2 2143.72 •00 2143.72 03/18/26 09-26
C60320- #X47295/CLUB CAR#15232, WHEEL CYLINDER, BRAKES, FLUSH 03/18/26 03-262 1453.66 .00 1453.66 03/18/26 09-26
** Vendor's Subtotal 5942.23 .00 5942.23
Check #.: 024311 Check Date.: 03/18/26 Vendor I.D.: TRU01 (TRUE VALUE) C60318- CITY HALL-HEATER, MUSEUM&P.W. YARD-NEW LOCKS & KEYS 03/18/26 03-26 A 328.99 .00 328.99 03/18/26 09-26
Check #.: 024312 Check Date.: 03/18/26 Vendor I.D.: WES02 (WEST KERN WATER DISTRICT) C60318- #012347-000, +LATE FEE-CITY HALL, 2/13/26-3/12/26 03/18/26 03-26 31.22 .00 31.22 03/18/26 09-26
C60319 #012347-001+LATE FEE-CITY PARK, 2/13-3/12/26 03/18/26 03-26 A 266.36 -00 266.36 03/18/26 09-26
C60320- #012347-002/P..YARD, 2/13-3/12/26 03/18/26 03-26 A 16.63 .00 16.63 /18/26 09-
C60321- #012386-000+LATE FEE, GUSHER HALL, 2/13-3/12/26 3/18/ 03-26 A 35.81 .00 35.81 03/18/26 09-26
C60322- #012643-000+LATE FEE, MEMORIAL PARK, 2/13-3/12/26 03/18/26 03-26 A 62.25 .00 62.25 03/18/26 09-26
** Vendor's Subtotal 412.27 •00 412.27
** Total Checks Paid -----> 24650.03 -00 24650.03
General
SPORT. Mar 24 26 Tuesd 10:16 City of Maricopa OH: POOL
.: Mar 24 26 Time: 032422ic Chash stunt/Nodate 099 10000 UN By MAUROS Control Date.: 03/24/26 CTL. : MAR
Invoice Actual
Period
Gross Discount Net
Due Date Fiscal count o Amount Amount Amount
Check #.: 024316 Check Date.: 03/24/26 Vendor I.D.: RUDOI (RUDNICK FENCE COMPANY) C60324- P.W. FENCE-#2894,11/14/25, REPAIR CUT CHAIN LINKS 700.00 -00 700.00 03/24/26 03-26 °
** Total Checks Paid --- 700.00 700.00
General PAGE: PD B: PY-C
Time:
Control Date.: 03/31/26 CTL. : MAR
Invoice Actual
Date Period
Due Date Fiscal in G/1 Account No Gross Discount Net
voice No Description Amount Amount Amount
Check #.: 024317 Check Date.: 03/31/26 Vendor I.D.: REA01 (REALTY PLANNERS GROUP, INC.) C60331- REAP GRANT FUNDS' 23 HOUSING ELEMENT, #4, 3/23/2026 03/31/26 03-26 10220.00 •00 10220.00 03/31/26 09-26
Check #.: 024318 Check Date.: 03/31/26 Vendor I.D.: UPL01 (UPLAND CONSTRUCTION) C60331- CA CLEAN GRANT #CCL-5201-001, INV. #1, FEB. 2026 03/3126 03-26% 14191.50 -00 14191.50 Check #.: 024319 Check Date.: 03/31/26 Vendor I.D.: VERIZ (VERIZON WIRELESS) C60331- PHONES/PUB. WORKS &CODE ENFORCEMENT, 2/19-3/18/2026 03/31/26 03-26 260.54 -00 260.54 Check #.: 024320 Check Date.: 03/31/26 Vendor I.D.: WAL02 (WALL, WALL & PEAKE) C60331- LEGAL-GENERAL, #26513, FEBRUARY 2026 03/31/26 03-26 A 1216.79 •00 1216.79 03/31/26 09-26
** Total Checks Paid -----> 25888.83 .00 25888.83
City of Maricopa
Treasurer's Report for March 2026 Transactions
LAIF - Local Agency Investment Fund
$ 1,398,706.34 Ending balance on 2-28-26
Transaction Amount
Quarterly Interest
Withdrawals -
Withdrawals -
Deposit 3/18/2026 $ 114,000.00
$1,512,706.34 | Balance as of 3-31-26
Maricopa General Checking Account ending with #36
$ 622,904.64 Ending balance on 2-27-26
Deposits - Manual $ 3,008.18 Detailed Docs Attached
" 11
- Electronic 116,528.01
" - Refuse $ 22,275.48 "
" - Sewer $ 24,383.24
= =
- Customer Card Purchase $ 1,802.96
Interest $ 141.45
Expenditures - General $ (185,208.24)
- Refuse $ (8,140.60)
" - Sewer $ (673.00)
$ 597,022.12 Balance as of 3-31-26
TO LAIF City of Maricopa PAGE: 001
REPORT.: Mar 2526 Wednesday ID #: CH-RG
: Mar 25 26 Time: 14:11 Cash Register Audit Trail (CH-CE-RG) Lun By. MAURI ROBISON Summary of Receipts for Calendar 03-26, Register 000 CTL.: MAR mount Pai
I.D. NO. Ri Receipt. Total
Receipt Type Check No Bank No Check Amount Description
----
114, 000.00 COPS GRANT-PAYMENTS 100, 000.00
05219 WIRED 13, 882.24
ILLEGAL DUMP/ (1) ON EFT03
EXCESS TO ROUND TO 117.76 114, 000.00
Paid by.: TRNSFR/GEN.TO LAIE; COP GRANTS, ILLEGAL DUMPING -Deposit Summary --Receipts Summary-
10B To Down by Module al Cash Non-Cash EFT Total
Cash Check Total
------ 114,000.00
114,000.00 .00 114,000.00 114,000.00 114,000.00 .00 .00 fis Cash
114,000.00
REPORT.: Mar 25 26 Wednesday Mandal Dep. City of Maricopa PAGE: 001 RUN....: Mar 25 26 Time: 11:42 Cash Register Audit Trail (CH-CE-RG) ID #: CH-RG Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-26, Register 000 CTL.: MAR Amount Paid
Check Amount Description I.D. No. on Bill Receipt Total Receipt Type Check No Bank No
-------
.00 BUSINESS OPER. A MAR0011 Code: 100 100.00
05214
BUSINESS OPER. A MAR0011 Code: FEE 4.00 104.00
Paid by.: MARICOPA STATION-RENEW BUS.LIC.#1253, 12026
05215 44.00 BUSINESS OPER 100 Code: 010 40.00
BUSINESS OPER. A J&L0002 Code: FEE 4.00 11.00
Paid by.: J&L LOCKSMITHING-RENEW BUS. LIC. #1191, ' 2026' 05216 COL0001 Code: 040 40.00
019363 44.00 BUSINESS OPER.
BUSINESS OPER. A COL0001 Code: 44.00
Paid by.: COLDWELL BANKER PREFERRED-RENEW BUS. LIC. #1189, 1.00 05217 KERN COUNTY TAX KCTAX 282.13 282.13
036453 282.13
Paid by.: KERN COUNTY-TRANSFER TAX, FEB. 2026, 3/9/26
I-Break Down by Module--i -Deposit Summary Receipts Summary- Mod Amount Cash Check Total Cash Non-Cash EFT Total
Type
---
BL Cash 192.00 104.00 370.13 474.13 474.13 .00 .00 474.13 Mis Cash 282.13
474.13
REPORT.: Mar 31 26 Tuesday Manual dep. City of Maricopa PAGE: 001 RUN.. .: Mar 31 26 Time: 15:23 Cash Register Audit Trail (CH-CE-RG) ID #: CH-RG Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-26, Register 000 CTL.: MAR Amount Paid
Receipt Type I.D. No. on Bill Receipt Total
05228 262.00 262.00
05229 . 00 INSTALL MOBILE HAMPER-BO. PER. #26-03-07, APN #239-520-20-8 479.00 479.00 Paid by.: DAVID
05230 . 50 BUSINESS OPER. ELL0001 Code: 040 40.00
BUSINESS OPER. A ELL0001 Code: FEE 4.00
BLDG. PER. #26-03-05, BUPER 349.50
ENCROACHMENT PER. #2 BUPER 65.00 458.50
Paid by.: ELLIS &SON CONST -NEW LIC. '26, BLDG. PER. #26-03-05 05231 039535 1,290.55 REFUNDS BILPA 1,290.55 1,290.55
Paid by.: KERN COUNTY-REFUND/OVERPAID 2024 GEN. ELECTION 05232 538720 44.00 BUSINESS OPER. FAR0001 Code: 040 40.00 BUSINESS OPER. FAR0001 Code: FEE 4.00 44.00
Paid by.: FARMER BROS. -BUS. LIC. RENEW#1033, '2026'
I-Break Down by Module--| -Deposit Sumnary- --Receipts Summary-- Mod Type Amount Cash Check Total Cash Non-Cash EFT Total BL Cash 88.00 741.00 1,793.05 2,534.05 2,534.05 .00 .00 2,534.05 Mis Cash 2,446.05
2,534.05
Elec. Depi PAGE: 001
EPORT.: Mar 25 26 Wednesday City of Maricopa ID #: CH-RG .: Mar 25 26 Time: 09:56 Cash Register Audit Trail CTL.: MAR tun By.: LAURI ROBISON summary of Receipts for Calendar 03-26, Register 000 Amount Paid
Bank No Check Amount Description I.D. No. on Bill Receipt Total leceipt Type Check No
------- ----
05211 122140 2,552.42 GAS TAX FOR 2103 G2103 822.58
Gas Tax for 2105 G2105 532.17
G2106 640.07
GAS TAX FOR 2107 557.60 2,552.42
Paid by.: ST OF CA-GAS TAX, 1/24-2/23/26, 3/4/2026
-Deposit Summary- on-Raceipts Summary-
Check Total Cash Non-Cash Total
Cash
-----
.00 .00 -00 -00 .00 2,552.42 2,552.42
1is Cash 2,552.42
2,552.42
Elec.Dep.
REPORT.: Mat 25 26 Wednesday City of Maricopa
RUN....: Mar 25 26 Time: 10:12 Cash Register Audit Trail (CH-CE-RG) lun By.: LAURI ROBISON Summary of Receipts for Calendar 03-26, Register 000 CTL.: MAR Amount Paic
leceipt Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt. Total *------ ---
05213 00331A 2,164.93 FEBRUARY 2026 2,164.93
PADDAY 200 CARD. SINT. «REHAB. SEC. 2032 (I 2), 3/20160.03 -Receipts Summary-
Non-Cash EFT Total
2,164.93 .00 2,164.93 2,164.93
2,164.93
Elec. Dep, PAGE: 001
PORT.: Mar 25 26 Wednesda City of Maricopa
N. Mar 2526 Time: 13:3 Cash Register Audit Trail (CH-CE-RG) ID #: CH-RG Summary of Receipts for Calendar 03-26, CTL.: MAR
Run By.: LAURI ROBISON
Amount Paid
Check Amount Description I.D. No. on Bill Receipt Total Receipt Type Check No
SeA-
STATE OF CALIFORNIA 4.79
05218 Para by.: CALTORNIA TRAL DLBOA15 EBB-26 COURT DT, 3/20723? 1- -Receipts Summary-
10BTy ay Down by Module Non-Cash EFT Total
Amount Cash
.00 .OO 4.79 4.79
Mis Cash 4.79
4.79 City of Maricopa PAGE: 001
REPORT. Mar 3126 Timed 11:37 Elec.Delsh Register Audit Trail (CH-CE-RG) ID # : CH-RG Rum By.: MAURI ROBISON Summary of Receipts for Calendar 03-26, Register 000 CTL.: MAR Check Amount Description I.D. No. Receipt Total
Receipt Type Check No
------
5,035.03
040300 5,035.03 T&U MEASURE W, MARIC 3/25/2035.03
05225 paid by.: ST OF CA-RETAIL SALES TAX, JAN. 2026,
-Deposit Summary-- -Receipts Summary-
Total Cash Non-Cash EFT Total
lod Cash Check
5,035.03 .00 . 00 •00 .00 .00 5,035. 03 5,035.03
fis Cash
5,035.03
Elec. Dep. PAGE: 001
REPORT.: Mar 31 26 City of Maricopa
tuesad. ID #: CH-RG
RUN.. .: Mar 31 26 Time: 11:31
a Recegist for cal dar 03-26, Register 000 CTL.: MAR
Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-26, Amount Paid
Description I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount
-- ----
STATE OF CALIFORNIA SATAX 2,170.25
05224 040301 2,170.25 3/25/2,170.25
Paid by.: ST. OF CA-RETAIL SALES TAX, JAN. 2026,
I-Break Down by Module--| -Deposit Summary- 1- -Receipts Summary- Total Cash Non-Cash EET Total
Mod Type Amount Cash Check
.00 .00 -00 .00 -00 2,170.25 2,170.25
Mis Cash 2,170.25
2,170.25
REPORT.: Mar 31 26 Tuesday Elec. Dep. City of Maricopa PAGE: 001 : Mar 31 26 Time: 09:58 ID # : CH-RG
Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-26, Cash cegist for date prat 03-26, Register 000 CTL.: MAR Amount Paic
Receipt Type Check No Bank No Check Amount Description I.D. No. on Bil Receipt. Total 05233 101,536.61 P202 b2.:5 GRO COUNTY-COS GROWTH GRANT, 24/25, 3/2702.536.61 2024/2025 GROWTH IN 101, 536.61 MoBreak Down by module l -Deposit Summary- --Receipts Sumnary Type Amount Cash Check Total Cash Non-Cash Total
Mis Cash 101,536.61 . 00 . 00 •00 .00 .00 101,536.61 101,536.61 101,536.61
Elec. Dep. PAGE: 001
REPORT.: Mar 25 26 Wednesday City of Maricopa
RUN....: Mar 25 26 Cash Register Audit Trail (CH-CE-RG) ID #: CH-RG By.: LAURI ROBISON Summary of Receipts for Calendar 03-26, Register 000 CTL.: MAR Anount Paid
Receipt Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total ---- -------
05212 031828 35, 657.19 SECURED TAX SETAX 1,633.27
MISC. REFUSE REFUS 16,157.38
MISC. SEWER SEWER 17,866.54 35, 657.19
Paid by.: KERN COUNTY-SECURED, REFUSE, SEWER, 3/10/2026 -Deposit Summary --Receipts Summary-
fod Type Cash Check Total Cash Non-Cash EFT Total
---—--
fis Cash 35, 657.19 .00 .00 .00 .00 -00 35, 657.19 35,657.19 35, 657.19
Elec. Dep. PAGE: 001
REPORT.: Mar 31 26 Tuesday City of Maricopa ID #: CH-RG RUN. ...: Mar 31 26 Time: 14:37 Cash Register Audit Trail (CH-CE-RG) CTL.: MAR Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-26, Register 000 Amount Paid
I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount Description
-------
**** VOIDED T3 (LAURI ) Mar 31 2026 01:06 pm LAURI ROBI 05226
SETAX 1,430.71
05221 R19264 14,065.51 SECURED TAX
MISC.SEWER SEWER 6,516.70
MISC. REFUSE REFUS 6,118.10 14,065.51
Paid by.: KERN COUNTY-SECURED, SEVER, REFUSE, 3/30/2026 I-Break Down by Module--i -Deposit Summary- -Raceipts Summatyr Total Mod Amount Cash Check Total Cash Non-Cash
Type
.00 .00 .00 .00 14,065.51 14,065.51
Mis Cash 14, 065.51 .00
14,065.51
REPORT.: Mar 26 26 Thursday Cust, dep City of Maricopa PAGE: 001 RUN....: Mar 26 26 ash Register Audit Trail ID # : CH-RG Run By.: LAURI ROBISON Summary of Receipts for Calendar 03-26, Register 000 CTL.: MAR Amount Paid
Receipt Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total ------ --.
05220 #ZeBk 1,191.25 BUILDING PERMIT-#26 1,126.25
ENCROACHMENT 65.00 1,191.25
Paid by.: A. SANCHEZ BLDG. PER.#26-02-04, ENCROAH.#26-03-01E 05221 INSTALL PRE-MADE GA BUPER 388.96 388096
#TbFC 388.96
Paid by.: RICHARD SHVEYDA-BIDG.PER.#26-03-02, 428 MADERA ST 05222 #1Se3 178.75 324 ADELINE ST, REPL BUPER
BUSINESS OPER. A SAN0002 Code: 040 40.00
BUSINESS OPER. A SAN0002 Code: FEE 4.00 178.75
Paid by.: SAND ELECTRIC-NEW BUS. LIC'26, BLDG. PER. #26-03-03 05223 #-TW 44.00 BUSINESS OPER. THE0004 Code: 040 40.00 BUSINESS OPER. A THE0004 Code: FEE 4.00 44.00
Paid by.: THE CARPORT EXPERTS-NEW BUS. LIC. '2026'
1-Break Down by Module--l -Deposit Summary- ---Receipts Summary- Type Amount Check Total Cash Non-Cash EFT Total
Mod Cash
---
BL Cash 88.00 .00 .00 .00 .00 .00 1,802.96 1,802.96
Mis Cash 1,714.96
1,802.96
City of Maricopa PAGE: 001
REPORT.: Apr. 22 26 Wednesday
RUN.. : Apr 22 26 Time: 16:05 Cash Disbursement Detail Report ID #: PY-DP Run By.: LAURI ROBISON Check Listing for 04-26 Bank Account.: 10000 CTL. : MAR Check Check Vendor Gross Discount Net -Payment Information- Number Date Number Name Amount Amount Amount Invoice Description 024322 04/08/26 AME03 AMERITAS LIFE INSURANCE C 459.84 . 00 459.84 C60408 DENTAL INS.#010-58874-000 -459.84 . 00 -459.84 C60408u Ck# 024322 Reversed
93.91 . 00 93.91 C60408y Ck# 024322->024334 Repla
54.76 . 00 54.76 C60409 VISION INS.#010-58874-000
-54.76 . 00 -54.76 C60409u Ck# 024322 Reversed
Check Total... 93.91 .00 93.91
024323 04/08/26 BRI01 CHARTER COMMUNICATIONS 141.13 .00 141.13 C60408 RING CENTRAL/CITY HALL, AP -141.13 .00 -141.13 C60408u Ck# 024323 Reversed
2382.86 . 00 2382.86 C60408y Ck# 024323->024333 Repla
110.00 00 110.00 C60409 INTERNET/GUSHER HALL, APRI
-110.00 00 -110.00 C60409u Ck# 024323 Reversed
445.64 .00 445.64 C60410 PHONE INTERNET, WIFI, EMAIL
-445.64 .00 -445.64 C60410u Ck# 024323 Reversed
129.99 .00 129.99 C60411 INTERNET/PUBLIC WORKS, APR
-129.99 .00 -129.99 C60411u Ck# 024323 Reversed
Check Total. 2382.86 .00 2382.86
024324 04/08/26 BRO01 BROWN & REICH 150.79 .00 150.79 C60408 TRACTOR MAINT/HYDRAULIC O -150.79 . 00 -150.79 C60408u Ck# 024324 Reversed
957.77 .00 957.77 C60408y Ck# 024324->024332 Repla
957.77 957.77
Check Total. .00
024325 04/08/26 CAL05 CALIFORNIA BUILDING STAND 5.40 .00 5.40 C60408 BASRE (SB 1473) QUARTER FE -5.40 .00 -5.40 C60408u Ck# 024325 Reversed
2477.92 .00 2477.92 C60408y Ck# 024325->024331 Repla
Check Total.....: 2477.92 . 00 2477.92
024326 04/08/26 CWS01 CORBIN WILLITS SYSTEMS IN 465.77 . 00 465.77 C60408 ACCT. SYSTEM SERV. #000C603 -465.77 .00 -465.77 C60408u Ck# 024326 Reversed
4310.99 . 00 4310.99 C60408y Ck# 024326->024330 Repla
Check Total.. 4310.99 .00 4310.99
024327 04/08/26 DEP01 DEPARTMENT OF CONSERVATIO 10.31 .00 10.31 C60408 SEISMIC HAZARD MAPPING FE -10.31 .00 -10.31 C60408u Ck# 024327 Reversed
179.00 .00 179.00 C60408 Ck# 024327-024329 Repla
Check Total......: 179.00 .00 179.00
024328 04/08/26 HYD01 HYDRA TECH NETWORK SOLUTI 55.00 .00 55.00 C60408 #10394, 3/30/26, RESET EMAI -55.00 -00 -55.00 C60408u Ck# 024328 Reversed
55.00 . 00 55.00 C60408y Ck# 024328->024328 Repla
------
Check Total..........: 55.00 .00 55.00
024329 04/08/26 IES01 IES- INTERACTIVE EDUCATION 179.00 .00 179.00 C60408 WEBSITE W/UPDATING, #18963 -179.00 .00 -179.00 C60408u Ck# 024329 Reversed
10.31 .00 10.31 C60408y Ck# 024329->024327 Repla
-----
Check Total...... 10.31 .00 10.31
024330 04/08/26 KAI01 KAISER FOUNDATION 4310.99 .00 4310.99 C60408 HEALTH INS.-ID#000334812, -4310.99 .00 -1310.99 C60408u Ck# 024330 Reversed
465.77 .00 465.77 C60408y Ck# 024330->024326 Repla
Check Tota1..........: 165.77 .00 165.77
024331 04/08/26 KER07 KERN COUNTY FIRE DEPT. 2477.92 •00 2477.9 C60408 FIRE PROTECTION-2025/2026 -2477.92 .00 -2477.9: C60408u Ck# 024331 Reversed
5.40 .00 5.40 C60408y Ck# 024331->024325 Repla
Check Total..........: 5.40 .00 5.40
024332 04/08/26 NAP01 COUNTRY AUTO & TRUCK 957.77 .00 957.77 C60408 MARCH 26, TRACTOR-REPAIR I -957.77 .00 -957.77 C60408u Ck# 024332 Reversed
150.79 .00 150.79 C60408y Ck# 024332->024324 Repla
Check Total........: 150.79 .00 150.79
024333 04/08/26 PGE01 PG&- CFM/PPPC DEPARTMENT 2382.86 .00 2382.86 C60408 PG&E. - MARCH 2026 -2382.86 .00 -2382.86 C60408u Ck# 024333 Reversed
141.13 .00 141.13 C60408y Ck# 024333->024323 Repla
110.00 .00 110.00 C60409Y Ck# 024333->024323 Repla
145.6 .00 145.6 C60410y Ck# 024333->024323 Repla
129.9 . 00 129.9 C60411y Ck# 024333->024323 Repla
Check Total.. 826.76 .00 826.76
024334 04/08/26 TRU01 TRUE VALUE 93.91 .00 93.91 C60408 SEWER-MAINT, PARK-MAINT, GU -93.91 .00 -93.91 C60408u Ck# 024334 Reversed
TO BE APPROVED 459.84 •00 C60408y Ck# 024334->024322 Repla
54.76 154.84 Ck# 024334->024322 Repla
. 00 C60409Y
FROM HERE PONeN 514.60
Check Total.. 514.60 .00
024335 04/22/26 BHT01 BHT ENGINEERING, INC. 1550.00 .00 1550.00 C60422 PARK PROJ. GRANT, #SW-15-00 REPORT.: Apr 22 26 Wednesday City of Maricopa PAGE: 002 UN. . .: Apr 22 26 Time: 16:05 Cash Disbursement Detail Report ID #: PY-DP kun By.: LAURI ROBISON Check Listing for 04-26 Bank Account.: 10000 CTL.: MAR Check Check Vendor Gross Discount Net Payment pEormation--- Number Date Number Name Amount Amount Amount Invoice #
------- ---- ------
024335 04/22/26 BHT01 BHT ENGINEERING, INC. 1860.00 .00 1860.00 C60423 CLEAN CA-#CCL-5201-001/PA
65.00 .00 65.00 C60424 ADMIN. BILLING-MA 26-004
Check Total... 3475.00 .00 3475.00
024336 04/22/26 CARO4 C.A. REDING CO., INC. 268.07 .00 268.07 C60422 COPIER MAINT. #773263,5/12 024337 04/22/26 CIT02 CITY OF TAFT 2180.25 .00 2180.25 C6042: ANSIT, #11075, FEBRUARY
50.00 .00 50.00 C6042: TIMAL SHELTER, #11073, M
Check Total..........: 2230.25 .00 2230.25
024338 04/22/26 CWS01 CORBIN WILLITS SYSTEMS IN 465.77 •OO 465.77 C60422 ACCT. SYSTEM SERV. #000C604 024339 04/22/26 DIV01 DIVISION of the STATE ARC 16.00 .00 16.00 C60422 DA ANNUAL FEE-2025, REQUI 024340 04/22/26 KER15 KERN COUNTY PUBLIC WORKS 1490.33 • 00 1490.33 C60422 PLANS/INSPECTIONS, #B00066 1496.79 .00 1496.79 C60423 PLANS/ INSPECTIONS, #B00067
1178.00 . 00 178.0 C60424 PLANS/INSPECTIONS, #B00074
1754.42 . 00 754.4 C60425 PLANS/INSPECTIONS, #B00075
Check Total... 8919.54 .00 8919.54
024341 04/22/26 WALO2 WALL, WALL & PEAKE 785.06 .00 785.06 C60422 LEGAL/GENERAL., #26778, MARC 157.01 .00 157.01 C60423 LEGAL/PARK PROJECT, #25872
294.40 .00 294.40 C60424 LEGAL/SEWER GRANT, #C-06-8
Check Total..........: 1236.47 .00 1236.47
024342 04/22/26 WES02 WEST KERN WATER DISTRICT 31.22 .00 31.22 C60422 #012347-000, +LATE FEE-CIT 221.11 • 00 221.11 C60423 #012347-001, + LATE FEE-CIT
18.16 .00 18.16 C60424 #012347-002, PUB. WORKS YAR
34.28 .00 34.28 C60425 #012386-000, + LATE FEE-GUS
134.65 .00 134.65 C60426 #012643-000, + LATE FEE-MEM
Check Total...... 439.42 .00 439.42
024343 04/22/26 WES03 WESTSIDE WASTE MANAGEMENT .00 C60422 REFUSE/EXTRA SERV. -GUSHER 3 32:50 . 00 8 23:60 C60423 REFUSE/CITY TRASH PICK-UF
Check Total..........: 8140.60 .00 8140.60
024344 04/22/26 PACO1 PACE ANALYTICAL SERVICES, 367.00 .00 367.00 C60422 SEWER/WATER TEST, #2627B53 024345 04/22/26 PGE01 PG&- CEM/PPPC DEPARTMENT 173.03 70. 0 C60422 SEWER/PONDS, #9157090827-6
43.1 C60423 SEWER/LIFT STATION, #38503
Check Total..... 1113.13 .00 1113.13
Cash Account Total......: 39102.33 .00 39102.33
Total Disbursements.....: 39102.33 . 00 39102.33
AGENDA ITEM
TITLE: INTRODUCTION OF AN ORDINANCE ENTITLED AN ORDINANCE OF THE CITY OF MARICOPA ADDING CHAPTER 15.28 TO THE CITY OF MARICOPA MUNICIPAL CODE BY SETTING FORTH AN
EXPEDITED, STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS AS REQUIRED BY GOVERNMENT CODE SECTION 65850.7.
PROPOSED BY: City Attorney Alan Peake
MEETING DATE: April 28, 2026
RECOMMENDATION
1. MOTION TO WAIVE READING OF AN ORDINANCE ENTITLED AN ORDINANCE OF THE CITY OF MARICOPA ADDING CHAPTER 15.28 TO THE CITY OF MARICOPA MUNICIPAL CODE BY SETTING
FORTH AN EXPEDITED, STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS AS REQUIRED BY GOVERNMENT CODE SECTION 65850.7.
2. MOTION TO INTRODUCE AN ORDINANCE ENTITLED AN ORDINANCE OF THE CITY OF MARICOPA ADDING CHAPTER 15.28 TO THE CITY OF MARICOPA MUNICIPAL CODE BY SETTING FORTH AN
EXPEDITED, STREAMLINED PERMITTING PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS AS REQUIRED BY GOVERNMENT CODE SECTION 65850.7.
EXECUTIVE SUMMARY
In 2015, the State of California adopted Assembly Bill 1236(2015, Chiu, Codified as Government Code Section 65850.7), which requires local jurisdictions with a population less than 200,000 residents to adopt an ordinance to create an expedited, streamlined permitting process for electric vehicle charging stations. An electric vehicle charging station is any level of electric vehicle supply equipment station which deliver electricity from a source outside an electric vehicle into a plug-in electric vehicle. AB 1236 may refer to the recommendations in the most current version of the "Plug-In Electric Vehicle Infrastructure Permitting Checklist" of the "Zero-Emission Vehicles in California: Community Readiness Guidebook" published by the Governor's Office of Planning and Research.
BACKGROUND
Assembly Bill 1236, which amended Government Code Section 65850.7 to require jurisdictions to establish procedures for expedited, streamlined processes for permitting of electric vehicle charging stations. The amendments to Section 65850.7 include the requirement for a jurisdiction to adopt an ordinance for the expedited, streamlined process. The ordinance shall include the requirement that a jurisdiction adopt a checklist of requirements with which a permit application for an electric vehicle charging station will be eligible for expedited review.
This process includes the establishment of a checklist containing requirements for the installation of an electric vehicle charging station and a process for electronic submittal of permit applications. The content of the checklist requires the permit applicant to check the features of the existing electrical service such as rating in amperes, system voltage, connected or calculated load, spare capacity in amperes, voltage and ampere rating of the electric vehicle supply equipment, circuit rating of the electric vehicle supply equipment, location of the electric vehicle supply equipment, if ventilation is/or is not required, and clearances of the charging equipment to comply with all applicable building and fire safety laws. The checklist also assists the applicant in confirming that the location of the electric vehicle supply equipment will comply with any vehicle clearance requirements in the City's Zoning Ordinance.
FINANCIAL IMPACTS & BUDGET ACTIONS
There is no immediate financial impact or budget action necessary as a result of the recommended action.
ORDINANCE NUMBER
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MARICOPA ADDING CHAPTER 15.28 TO THE CITY OF MARICOPA MUNICIPAL CODE
BY SETTING FORTH AN EXPEDITED, STREAMLINED PERMITTING
PROCESS FOR ELECTRIC VEHICLE CHARGING STATIONS AS
REQUIRED BY GOVERNMENT CODE SECTION 65850.7.
WHEREAS, the State of California and the City of Maricopa has consistently promoted and encouraged the use of fuel-efficient electric vehicles; and WHEREAS, the State of California adopted Assembly Bill 1236, which requires local agencies to adopt an ordinance that creates an expedited and streamlined permitting process for electric vehicle charging systems; and
WHEREAS, creation of an expedited, streamlined permitting process for electric vehicle charging stations would facilitate convenient charging of electric vehicles.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF MARICOPA DOES ORDAIN AS FOLLOWS:
SECTION 1. TITLE, WORDS AND PHRASES
This Ordinance shall be known as the City of Maricopa Electric Vehicle Charging Station Permit Expediting Ordinance.
SECTION 2.
Chapter 15.28 of the City of Maricopa Municipal Code is hereby added as set forth in Exhibit A
SECTION 3.
Any Provision of the City of Maricopa Municipal Code or appendices thereto, inconsistent with the provisions of this Ordinance, to the extent of such consistencies and no further, are hereby repealed or modified to that extent necessary to affect the provisions of this Ordinance.
Exhibit A
Chapter 15.28
Electric Vehicle Charging Systems
15.28.010 DEFINITIONS:
ELECTRIC VEHICLE CHARGING STATION OR CHARGING STATION: Means any level of electric vehicle supply equipment station that is deigned and built in compliance with article 625 of the California Electrical Code and delivers electricity from a source outside an electric vehicle into a plug-in vehicle
ELECTRONIC SUBMITTAL: Means the utilization of one or more or either electronic mail, the internet, or facsimile.
FEASIBLE METHOD TO SATISFACTORIY MITIGATE OR AVOID THE SPECIFIC ADVERSE IMPACT:
Includes, but is not limited to, any cost-affective method, condition or mitigation imposed by the City on another similarly situated application in a prior successful application for a similar permit.
SPECIFIC ADVERSE IMPACT: Means a significant, quantifiable, direct, and unavoidable impact, based on objection, identified, and written public health or safety standards, policies, or conditions as they existed on the date the application was deemed complete.
15.28.020 PURPOSE:
The Purpose of this Chapter is to promote and encourage the use of electric vehicles by creating an expedited, streamlined permitting process for electric vehicle charging stations while promoting public health and safety and preventing specific adverse impacts in the installation and use of such charging stations.
15.28.30 APPLICABILITY:
This chapter applies to the permitting of all electric vehicle charging systems in the City. Electric vehicle charging systems legally established or permitted prior to the effective date of this chapter are not subject to the requirements of this chapter unless physical modifications or alterations ae undertaken that materially change the size, type, or components of an electric vehicle charging systems in such a way as to require new permitting. Routine operation and maintenance or like-kind replacements shall not require a permit.
15.28.040 ELECTRIC VEHICLE CHARGING SYSTEM REQUIREMENTS:
A. All electric vehicle charging systems shall meet the requirements of the California Electrical Code, the Society of Automotive engineers, the National Electrical Manufacturers Association, and accredited testing laboratories such as Underwriters Laboratories, and rules of the Public Utilities Commission regarding safety and reliability.
B. Installation of electric vehicle charging station shall be incorporated into the load calculations of new or existing electrical services and shall meet the requirements of the California Electrical Code. Electric vehicle charging equipment shall be considered a continuous load.
C. Anchorge of either floor-mounted or wall-mounted electric vehicle charging stations shall meet the requirements of the California Building or Residential code as applicable per occupancy, and the provision of the manufacturer's installation instructions. Mounting of charging stations shall not adversely affect building elements.
15.28.050 DUTIES OF THE CITY'S CHIEF BUILDING OFFICIAL:
A. All documents required for submission of an electric vehicle charging system application shall be made publicly available on the City's website.
B. By resolution, the City Council shall adopt a checklist of all requirements with which electric vehicle charging systems shall comply to be eligible for expedited review.
C. The electric vehicle charging system permit process and checklist shall substantially confirm to recommendations contained in the most current version of the Plug-In Electric Vehicle Infrastructure Permitting Checklist contained in the Zero-Emission Vehicles in California:
Community Readiness Guidebook adopted by the Governor's Office of Planning and Research.
D. The Chief building official shall allow electronic submittal of the electric vehicle charging station application.
15.28.060 PERMIT REVIEW REQUIREMENTS:
A. Review of the permit application shall be limited to the chief building officials review of whether the application meets local, State and Federl health and safety requirements. The application shall be administratively reviewed by the chief building official as a nondiscretionary permit.
B. The City shall not condition approval of an application on the approval of an association, as that term is defined by Civil Code section 4080.
C. An application for an electric vehicle charging station shall be deemed complete and the permit available for issuance, when the chief building official determines that the application satisfies all the requirements found in the checklist.
D. If and application is deemed incomplete, a written plan check correction notice will be available to the applicant with in ten (10) working days, detailing all deficiencies in the application and any additional information or documentation required to be eligible for expedited permit issuance shall be given to the applicant for resubmission.
AGENDA ITEM
TITLE: ADOPTION OF TECHNOLOGY DISRUPTION PROCEDURE POLICY PROPOSED BY: CITY ATTORNEY ALAN PEAKE
MEETING DATE: April 28, 2026
RECOMMENDATION
Motion to adopt Technology Disruption Procedure Policy
BACKGROUND
See attached summary of the SB707 related to changes in the Brown Act re Technology Disruption Procedures.
WALL, WALL & PEAKE
PARTNERSHIP OF PROFESSIONAL CORPORATIO:
1920 206 STREE
BAKERSFIELD, CALIFORNIA 93301
TELEPHONE: (661) 327-8461
March 9. 2026
To: City of Maricopa
400 California Street
PO Box 550
Maricopa, California 93252
RE: SB707 changes
This is a quick summary of the SB707 related to changes in the Brown Act.
City is an eligible Legislative Body- thus more regulations would apply due to being a city in a county with a population of 600,000 or more.
Two-way Remote Attendance and disruption Procedures - Unlike earlier versions of the Brown Act, the new law now requires the City to offer hybrid meetings. This means the public must be able to participate through a two-way phone or video platform, unless the technology is not available at the meeting location or the meeting qualifies for an exemption, such as an off- site tour.
On or before July 1, 2026, the City must also approve in an open session a policy regarding disruption of above-mentioned services or platform and efforts to restore service. If a disruption prevents the public from attending a meeting, the body must take a recess and try lo restore service for at least one hour. Afterward, it must adopt a finding by roll call vote confirming that good-faith efforts were made to fix the issue and that resuming the meeting serves the public interest more than delaying it further.
Furthermore, this bill allows the City or its presiding officer to also remove or limit participation from individuals engaging in disruptive behavior, regardless of whether the individual is attending in-person or via two-way audiovisual or telephonic services.
Outreach
This bill will now require the Citv to take specific actions to encourage residents to participate in public meetings, including:
Provide a system for electronically accepting and fulfilling requests for meeting agendas;
• Have an accessible internet webpage dedicated to information concerning public meetings and how members of the public may participate, including a link to the page on the agency's home page; and
• Make reasonable efforts to invite groups that do not traditionally participate in public meetings to attend those meetings, such as outreach to media organizations serving non-English-speaking communities or civic engagement organizations. The legislative body has broad discretion to implement these efforts.
Language Translation and Interpretation
The City must also:
• Translate the agenda and instructions on how to participate in mectings into any language spoken jointly by 20 percent or more of an applicable population that also speaks English less than "very well" according to the American Community Survey; Provide reasonable assistance to members of the public who wish to use personal interpreters, such as arranging space for interpreters and allowing extra time for interpretation;
The new webpage requirements for webpages dedicated to information concerning public meetings must be translated into any language spoken jointly by 20 percent or more of an applicable population that also speaks English less than "very well" according to the American Community Survey;
Make a physical location, within reasonable proximity to the location where the agenda is posted, freely accessible to the public so the public may post additional translations of that agenda.
Rules Applicable to all Legislative Bodies in General
While the rules above apply to eligible legislative bodies like the City, the following rules also apply to the City.
Teleconferencing Updates
SB 707 reorganizes and expands the teleconferencing provisions of the Brown Act, adding some uniformity to noticing, disclosure, accessibility, and public comment requirements for certain types of teleconferencing. For example, SB 707 revises and restates the existing teleconferencing provisions for states of emergency, just cause, and emergency circumstances. and expands coverage to include: (1) states of emergency declared by localities, and (2) just cause allowances, including physical or family medical emergencies preventing in-person attendance and military service. The new law also continues the availability of teleconferencing for neighborhood councils, student body community college associations, and student-run community college organizations. In addition, SB 707 would allow agencies to permit attendance by a member of the legislative body via teleconferencing as a reasonable accommodation under applicable law, including the Americans with Disabilities Act (ADA).
Those attending in accordance with this section must still disclose any present adults and their relationship to them and participate via audio and camera unless their disability prevents such.
Finally, SB 707 clarifies that the term "teleconference" does not apply where one or more members of a legislative body only watch or listen to a meeting via webcasting, without the ability to interactively speak and discuss.
Copies of the Brown Act: Existing law encourages agencies to provide copies of the Brown Act to each member of a legislative body. SB 707 will now require agencies to provide a copy of the Brown Act to any person elected or appointed as a member of a legislative body.
Special & Emergency Meetings: Removes a requirement that only specified legislative bodies must comply with the Internet website posting and notice requirements for special or emergency meetings, and thus imposes the same posting and notice requirements on all legislative bodies.
Extends the social media Rules Indefinitely: Existing law permits a member engaging in separate conversations or communications outside of a meeting with any other person using an internet-based social media platform for specified purposes. However, this is provided that the majority of members do not use the platform to discuss business of a specific nature that falls within the subject matter jurisdiction of the legislative body. This bill makes this exception indefinite.
City of Maricopa - Technology Disruption Procedure
1. Purpose
This procedure establishes the required steps for City Clerk when a technology disruption affects the City's two-way remote public-comment system during a meeting of the City Council or any eligible legislative body.
The procedure ensures compliance with SB 707, including mandatory recess, documentation, and roll-call findings.
2. Scope
This procedure applies to:
• Regular, special, and emergency meetings of the City Council • Meetings of any legislative body subject to SB 707
• Any meeting where the City provides two-way telephonic or audio participation for public comment
3. Definitions
• Two-Way Remote System - The telephonic or audio platform used to allow members of the public to speak during public comment.
• Technology Disruption - Any failure, interruption, or malfunction that prevents remote participants from hearing the meeting or providing live public comment. • Recess Period - A mandatory pause in the meeting of up to one hour to restore service. • Restoration Efforts - Actions taken by staff or IT personnel to re-establish the two-way communication channel.
4. Responsibilities
City Clerk
• Monitors the remote participation system throughout the meeting. • Announces disruptions and initiates the mandatory recess. • Coordinates with IT staff to restore service.
• Completes the Technology Disruption Log.
• Ensures roll-call findings are read into the record if service cannot be restored.
City Staff
• Responds immediately to Clerk notification.
• Troubleshoots and documents restoration efforts.
• Confirms when service is restored or cannot be restored.
Presiding Officer (Mayor or Chair)
• Announces recess upon Clerk's notification.
• Reconvenes the meeting and reads required findings if needed.
5. Procedure
A. Identifying a Disruption
A disruption is deemed to have occurred if:
• Remote callers cannot be heard
• Remote callers cannot hear the meeting
• The call-in line disconnects or malfunctions
• The remote queue system fails
• Audio feed drops or becomes unintelligible
Upon confirmation, the Clerk immediately proceeds to Section B.
B. Immediate Actions (Mandatory Recess)
1. Notify the Presiding Officer:
"We have a disruption in the two-way remote participation system."
2. Presiding Officer Announces Recess:
The meeting is recessed immediately.
3. Start the One-Hour Restoration Window:
Clerk notes the exact time the disruption began.
4. Notify City Staff:
Provide details of the failure and request immediate response.
5. Post Recess Notice (If Applicable):
• Update the meeting room display
• Update the City website banner (if feasible)
• Notify remote participants via the system if partially functional C. Restoration Efforts During Recess
During the one-hour window:
• City staff attempts to restore the system
• Clerk maintains communication with City staff
• Clerk updates the Presiding Officer every 10-15 minutes • All actions are logged in the Technology Disruption Log D. If Service Is Restored Within One Hour
1. City staff notifies the Clerk that the system is operational.
2. Clerk verifies audio in both directions.
3. Clerk notifies the Presiding Officer.
4. Presiding Officer reconvenes the meeting.
5. Clerk announces:
"Two-way remote participation has been restored. We will resume public comment." Public comment proceeds with equal speaking time for remote and in-person participants.
E. If Service Cannot Be Restored Within One Hour
1. City staff confirms that restoration is not possible.
2. Clerk notifies the Presiding Officer.
3. Presiding Officer reconvenes the meeting.
4. Clerk reads the required roll-call findings into the record:
5. Required Findings:
• The City made good-faith efforts to restore the remote system. • The disruption has been documented according to the City's adopted policy.
6. Roll-call vote is taken.
7. Meeting proceeds without remote public comment for the remainder of the meeting.
AGENDA ITEM
TITLE: DISCUSS/PROVIDE DIRECTIONS RE HIRING NEW CITY ADMINISTRATOR PROPOSED BY: Eric G. Ziegler
MEETING DATE: April 28, 2026
RECOMMENDATION
Provide Direction Re Hiring New City Administrator
BACKGROUND
City Administrator Eric Ziegler submitted his resignation effective June 30, 2026. It is appropriate at this time to discuss/provide direction re hiring a new City Administrator