Agenda, first session — Maricopa City Council, October 13, 2026

Maricopa City Council Agenda
Tuesday, October 13, 2026
6:00 PM
Location: Gusher Hall, 271 California Street, Maricopa, CA 93252 Also available through Zoom Video Conferencing:
http://oom/rs.join Meeting ID:861 4330 9343 Passcode: 505468 I. Call to Order and Pledge of Allegiance
II. Roll Call
Mayor Cory Morse City Administrator Lauri Robison
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

1. Recognition of the Kern County Sheriff's Office and Presentation of Plaque of Appreciation.

Recommendation:

City Council to recognize the Kern County Sheriff's Office for its outstanding service, dedication, and continued commitment to the City of Maricopa and its residents, and present a plaque of appreciation.

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 Lauri Robison
e. City Attorney Alan Peake
f. City Council Members
g. Mayor Cory Morse
VI. Public Hearings
Open Public Hearing re Adoption of an Ordinance Entitled an Ordinance of the City Chapter 520 Regulating Food Venting Velites win hecky, a codopy ading Resolution of the City Council of The City of Maricopa Establishing Fees for Food Vending Vehicle Permits
Recommendation:

1. Open Public Hearing re Adoption of an Ordinance Entitled an Ordinance of the City Council of The City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City; and Adopt a Resolution of the City Council of The City of Maricopa Establishing Fees for Food Vending Vehicle Permits

2. Receive Staff Report re Adoption of an Ordinance Entitled an Ordinance of the City Council of The City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City; and Adopt a Resolution of the City Council of The City of Maricopa Establishing Fees for Food Vending Vehicle Permits

3. Receive Public Comments/Input from Proponents re Adoption of an Ordinance Entitled an Ordinance of the City Council of The City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City; and Adopt a Resolution of the City Council of The City of Maricopa Establishing Fees for Food Vending Vehicle Permits

4. Receive Public Comments/Input from Opponents re Adoption of an Ordinance Entitled an Ordinance of the City Council of The City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City; and Adopt a Resolution of the City Council of The City of Maricopa Establishing Fees for Food Vending Vehicle Permits

5. Close Public Hearing re Adoption of an Ordinance Entitled an Ordinance of the City Council of The City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City; and Adopt a Resolution of the City Council of The City of Maricopa Establishing Fees for Food Vending Vehicle Permits

6. Council discussion, if any, re Adoption of an Ordinance Entitled an Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City; and Adopt a Resolution of the City Council of the City of Maricopa Establishing Fees for Food Vending Vehicle Permits

7. 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

5.30 Regulating Food Vending Vehicles Within the City

8. Consider a Motion to Adopt a Resolution of the City Council of The City of Maricopa Establishing Fees for Food Vending Vehicle Permits
VIl. 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 Code § 54954.2(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 September 22", 2026.

IX. Consent Calendar
a. Approve payroll for August 2026
b. Approve payment of the current list of warrants for October 2026 X. Agendized Items
a. Review City Park Expansion and Rehabilitation Project Status Update for Clean California Grant #Ccl-5201-001 & 2018 Parks Bond Act Grant # Sw-15-004 Recommendation:

None. This item is presented for informational purposes only XI. New Business
XII. Council/Staff Items
XIII. Adjourn
I certify that a copy of this agenda was posted at Maricopa City Hall, Gusher Hall, and Maricopa Post Office on October 8, 2026.

Meghan Wilson, City Clerk
Pursuant to the Americans with Disabilities Act, if you need special assistance to participate in a City Council Meeting, pleasc contact the City Clerk al (661) 769-8279 at least three (3) days prior to the meeting or time the special services are needed to allow City staff to make

AGENDA ITEM
TITLE: Recognition of the Kern County Sheriff's Office and Presentation of Plaque of Appreciation.

PROPOSED BY: Lauri Robison
MEETING DATE: October 13, 2026

RECOMMENDATION
City Council to recognize the Kern County Sheriff's Office for its outstanding service, dedication, and continued commitment to the City of Maricopa and its residents, and present a plaque of appreciation.

BACKGROUND
The City of Maricopa first contracted with the Kern County Sheriff's Office in January of 2012 to provide law enforcement services to the City. Since that time, the Sheriff's Office has provided a broad range of services to the Maricopa Community, including on-call law enforcement services, investigative, narcotic enforcement, backup services, and auxiliary services such as reserve, criminalist, supervisory, and traffic functions.

The City of Maricopa appreciates the continued dedication, professionalism, and support provided by the Kern County Sheriff's Office in serving and protecting the residents of Maricopa.

It would be appropriate at this time for the Mayor and City Council to recognize and express their appreciation to the Kern County Sheriff's Office for its outstanding service, dedication, and continued commitment to the City of Maricopa and its residents by presenting a plaque of appreciation.

AGENDA ITEM
TITLE: Open Public Hearing re Adoption of an Ordinance Entitled an Ordinance of the City Council of PROPOSED BY: Lauri Robison
MEETING DATE: October 13, 2026

RECOMMENDATION
At the September 22, 2026 regular City Council Meeting, the City conducted the first reading and introduced the proposed ordinance.

The proposed Ordinance establishes Chapter 5.30, Food Vending Vehicles, of the Maricopa Municipal Code and provides a permitting process and operation standards for food vending vehicles operating within the City.

A separate resolution establishing the proposed permit fees is also presented for consideration with the ordinance.

It is appropriate at this time for Council to conduct the advertised Public Hearing (Items 1-6) and consider the following actions (Items 7&8)

7. 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 5.30 Regulating Food Vending Vehicles Within the City

8. Consider a Motion to Adopt a Resolution of the City Council of The City of Maricopa Establishing Fees for Food Vending Vehicle Permits

CORPORATED

CITY OF MARICOPA
Notice To Conduct Public Hearing Regarding an Ordinance of the City Council of The City Of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City
Notice is hereby given that the City Council of the City of Maricopa will conduct a public hearing on Tuesday, October 13, 2026, at 6:00 p.m., or as soon thereafter as the matter may be heard, at Maricopa City Hall, 400 California Street, Maricopa, California, to consider an Ordinance regulating food vending vehicles within the City.

The proposed ordinance would establish regulations for food vending vehicles operating within the City of Maricopa, including permit requirements and application procedures; permit approval, renewal, suspension and revocation; operating standards for private property and public rights-of-way; restroom and handwashing facility requirements; insurance requirements; inspections; violations and enforcement; temporary food events; and appeals.

The city will be soliciting citizen input. Any person unable to attend the hearing in person may submit written comments to the City Council before the hearing(s), by mail, City of Maricopa, PO Box 550, Maricopa, CA 93252, by email at [email protected], by fax at 661-769-8130, or may appear/participate and be heard in support of or opposition to the proposed Ordinance at the time of hearing.

Posted: September 24, 2026
Published: September 24, 2026
s/ Meghan Wilson, City Clerk
City of Maricopa
ORDINANCE NO. 2026-04

AN ORDINANCE OFTHE CITY COUNCIL OF THE CITY OF MARICOPA AMENDING THE MARICOPA MUNICIPAL CODE BY ADDING CHAPTER 5.30

REGARDING FOOD TRUCK REGULATIONS
The City Council of the City of Maricopa does hereby ordain as follows:

SECTION 1. PURPOSE
The purpose of adding Chapter 5.30 to the Maricopa Municipal Code is to establish reasonable regulations governing food vending vehicles within the City of Maricopa.

SECTION 2. AMENDMENT TO MUNICIPAL CODE
Hereby amends the Maricopa Municipal Code by adding Chapter 5.30 FOOD VENDING VEHICLES attached hereto as Exhibit "A".

SECTION 3. SEVERABILITY
If any section, subsection, sentence, clause, or phrase of this ordinance is held invalid, the remainder shall not be affected.

SECTION 4. EFFECTIVE DATE
This ordinance shall take effect 30 days after adoption upon publication as provided by law.

PASSED AND ADOPTED this 13TH day of October, 2026 by the following vote.

AYES:

NOES:

ABSTAIN:

CITY OF MARICOPA
ATTEST:

Meghan A. Wilson, City Clerk Cory Morse, Mayor

APPROVED AS TO FORM
Alan J. Peake, City Attorney
Exhibit A
ORDINANCE 2026-04

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF MARICOPA

AMENDING THE MARICOPA MUNICIPAL CODE BY ADDING
CHAPTER 5.30 REGULATING FOOD VENDING VEHICLES WITHIN

THE CITY
CHAPTER 5.30

FOOD VENDING VEHICLES
SECTION:

1. 5.30.010 - Purpose and Intent

2. 5.30.020 - Definitions

3. 5.30.030 - Permit Required

4. 5.30.040 - Application Requirements

5. 5.30.050 - Permit Approval and Renewal

6. 5.30.060 - Permit Denial, Suspension, and Revocation

7. 5.30.070 - General Operating Standards

8. 5.30.080 - Temporary Food Events

9. 5.30.090 - Insurance Requirements

10. 5.30.100 - Inspections

11. 5.30.110 - Violations and Enforcement

12. 5.30.120 - Appeal of a Permit or Revocation

5.30.010 Purpose and Intent
The purpose of this chapter is to establish reasonable regulations governing food vending vehicles within the City of Maricopa.

5.30.020 Definitions
For the purposes of this chapter, the following words and phrases shall have the meanings set forth below unless the context clearly requires otherwise:

Food Vending Vehicle
"Food Vending Vehicle" means any motorized or non-motorized vehicle, trailer, cart, wagon, or other movable unit from which food or beverages are prepared, stored, displayed, sold, or offered for sale to the public. The term includes, but is not limited to, food trucks, food trailers, and food carts requiring permits from the applicable health authority.

The term does not include vehicles used solely for the delivery of food previously ordered by customers or activities otherwise exempt under applicable state law.

5.30.030 Permit Required
A. Permit Required
No person shall operate or allow the operation of a food vending vehicle within the City of Maricopa without first obtaining a valid Food Vending Vehicle Permit issued by the City, unless otherwise exempt under this chapter or applicable state law.

B. Required Permits, Licenses, and Approvals
In addition to obtaining a Food Vending Vehicle Permit, each operator shall obtain and maintain, as applicable:

1. A valid City of Maricopa Business License.

2. A valid Kern County Department of Public Health, Environmental Health Division permit, when required.

3. A valid California Department of Motor Vehicles registration for each food vending vehicle, if applicable.

4. Proof of commercial general liability insurance meeting the requirements established by this chapter.

5. Any state, county, or federal permits, licenses, or approvals required for the lawful operation of the food vending vehicle.

C. Permit Issuance
A Food Vending Vehicle Permit shall:

Be issued for a single food vending vehicle.

Be valid only for the vehicle identified in the approved application.

3. Be non-transferable and shall not be assigned to another vehicle, owner, or operator without prior written approval of the City Administrator.

D. Display of Permit
The Food Vending Vehicle Permit and all required County health permits shall be displayed in a conspicuous location on the food vending vehicle whenever it is operating within the City.

E. Separate Permit Required
A separate Food Vending Vehicle Permit shall be required for each food vending vehicle operated within the City, regardless of common ownership.

F. Exemptions
The following are exempt from obtaining a Food Vending Vehicle Permit under this chapter:

Food vending vehicles operating exclusively as part of a City-approved Temporary Food Event, provided the operator:
a. Maintains all permits required by the Kern County Department of Public Health and other applicable agencies;
b. Complies with all conditions established for the event by the City; and c. Operates only during the approved dates, times, and location of the event.

5.30.040 Application Requirements
A. Application Required
Any person seeking a Food Vending Vehicle Permit shall submit a completed application to the City Administrator on forms provided by the City and shall pay the applicable permit fee established by resolution of the City Council.

B. Required Information
The application shall include, at a minimum, the following:

1. The applicant's name, business name (if applicable), mailing address, telephone number, and email address.

2. A completed City of Maricopa Business License Application, if a business license has not previously been issued.

3. A description of the food vending vehicle, including the make, model, year, color,

6. The proposed operating location(s), including a plot plan when operating from a fixed location on private property, showing property boundaries, vehicle location, parking, driveways, and points of ingress and egress, and the location of the nearest approved and readily available toilet and handwashing facility, including the approximate travel distance from the food vending vehicle to such facility, as required by the City.

7. Written authorization from the property owner or the owner's authorized representative for any proposed operation on private property.

8. Proof of commercial general liability insurance meeting the requirements of this chapter.

9. A copy of the operator's valid driver's license, if applicable.

10. Documentation of any required fire inspection or fire safety certification, when applicable.

11. Payment of the applicable permit fee.

12. Any additional information or documentation reasonably required by the City Administrator to determine compliance with this chapter and other applicable laws.

C. Completeness of Application
An application shall not be deemed complete until all required information, supporting documentation, and applicable fees have been submitted.

D. No Authority to Operate
Submission of an application does not authorize the operation of a food vending vehicle. No person shall operate a food vending vehicle until a permit has been issued by the City.

E. Changes to Application
The permittee shall notify the City in writing within ten (10) business days of any material change to the information contained in the application.

5.30.050 Permit Approval and Renewal
A. Permit Review
Upon receipt of a complete application, the City Administrator shall review the application to determine whether the proposed food vending vehicle operation complies with the requirements of this chapter and all applicable federal, state, county, and local laws.

B. Permit Approval
The City Administrator may approve and issue a Food Vending Vehicle Permit upon determining that:

1. The application is complete;

2. The applicant has obtained all permits, licenses, and approvals required by this chapter;

3. The proposed operation complies with the requirements of this chapter and other applicable laws;

4. The proposed operating location has been reviewed and approved by the City, when applicable; and
C. Permit Issuance
A Food Vending Vehicle Permit shall:

Be issued for a single food vending vehicle;
Be valid only for the vehicle identified in the approved application;

3. Be non-transferable without the prior written approval of the City Administrator; and

4. Remain the property of the City and shall be surrendered upon suspension, revocation, or expiration if requested by the City.

D. Term of Permit
Unless sooner suspended, revoked, or surrendered, a Food Vending Vehicle Permit shall remain valid for one (1) year from the date of issuance.

E. Renewal
A permittee seeking renewal shall submit a completed renewal application at least thirty informat oman cument explemonstrati hereia comiciance will this daupeated all applicable laws.

F. Effect of Permit
Issuance of a Food Vending Vehicle Permit does not relieve the permittee of the responsibility to obtain or maintain any permit, license, registration, or approval required by any federal, state, county, or local agency.

G. Permit Fees
The fees for the review, issuance, and renewal of a Food Vending Vehicle Permit shall be established by resolution of the City Council and may be amended from time to time by subsequent resolution.

5.30.060 Permit Denial, Suspension, and Revocation
A. Permit Denial
The City Administrator may deny an application for a Food Vending Vehicle Permit if the applicant:

1. Fails to submit a complete application or provide the information or documentation required by this chapter;

2. Provides false, misleading, or fraudulent information in the application or supporting documentation;

3. Fails to obtain or maintain any permit, license, registration, insurance, or approval required by this chapter or applicable law;

4. Proposes an operating location that does not comply with this chapter or that the City determines is unsuitable based upon public health, safety, traffic circulation, pedestrian access, emergency access, accessibility requirements, or other legitimate governmental interests;

5. Fails to pay any applicable permit or business license fees required by the City;

6. Has had a Food Vending Vehicle Permit revoked by the City within the previous twelve (12) months, unless otherwise authorized by the City Administrator; or

7. Otherwise fails to comply with the requirements of this chapter or other applicable federal, state, county, or local laws.

B. Suspension or Revocation
The City Administrator may suspend or revoke a Food Vending Vehicle Permit for any of the following reasons:

1. Violation of any provision of this chapter or any condition of permit approval; Failure to maintain any permit, license, registration, insurance, or approval required by law;

3. Providing false or misleading information in obtaining or renewing a permit;

4. Operating in a manner that creates a threat to the public health, safety, or welfare;

5. Failure to comply with any lawful order issued by the City or any governmental agency having jurisdiction; or

6. Failure to correct a violation of this chapter after written notice and a reasonable opportunity to comply, unless the violation presents an immediate threat to public health or safety.

C. Notice
The City shall provide written notice of any permit denial, suspension, or revocation. The notice shall state the reasons for the action and advise the applicant or permittee of the right to appeal pursuant to Section 5.30.110.

D. Immediate Suspension
Notwithstanding any other provision of this chapter, the City Administrator may

5.30.070 General Operating Standards
All food vending vehicles operating within the City shall comply with the following requirements:

1. No selling or serving alcohol:

2. No selling to persons in vehicles;

3. Maintain all permits, licenses, registrations, and insurance required by this chapter.

4. Display the City Food Vending Vehicle Permit and all required Kern County Environmental Health permits in a conspicuous location while operating.

5. Maintain the food vending vehicle and surrounding operating area in a clean, safe, sanitary, and orderly condition.

6. Provide a refuse container for customer use and properly dispose of all trash, grease, wastewater, food waste, and other refuse in accordance with applicable law.

7. Maintain all generators, propane cylinders, electrical equipment, and utility connections in a safe condition.

8. No restriction of visibility area sight distance at any driveway or intersection;

9. Maintain all required fire extinguishers and fire suppression equipment in proper working order.

10. Permit inspections by authorized City, County, or other governmental officials during reasonable hours.

11. No tables, chairs, benches, umbrellas, canopies, tents, outdoor furniture, amplified music, loudspeakers, or other sound-producing devices shall be used unless specifically authorized by the City or as part of a City-approved Temporary Food Event.

12. No overnight parking or storage of a food vending vehicle at an operating location shall be permitted unless specifically authorized by the City.

13. Food vending vehicles shall be maintained in a safe and operable condition and shall not constitute a public nuisance.

14. Only signage affixed to the food vending vehicle or otherwise approved by the City shall be permitted.

B. Authorized Operating Locations
Food vending vehicles shall operate only in locations approved by the City through the permit process. The City may approve, conditionally approve, or deny proposed locations based on public health, safety, traffic circulation, pedestrian access, emergency access, accessibility, surrounding land uses, parking availability, and other relevant factors.

C. Public Safety
No food vending vehicle shall operate in a manner that:

1. Obstructs or interferes with vehicular traffic;
Obstructs pedestrian travel or required accessibility routes;

3. Blocks building entrances or exits;

4. Blocks fire hydrants, fire lanes, or emergency access routes;

5. Occupies parking spaces reserved for persons with disabilities without legal authorization;

6. Creates a traffic hazard or otherwise endangers the public.

D. Operation on Public Property and Public Rights-of-Way Operation of a food vending vehicle on public property or within a public right-of-way is prohibited unless specifically authorized by the City or as part of a City-approved Temporary Food Event.

The City may impose reasonable conditions necessary to protect public health, safety, traffic circulation, pedestrian access, maintenance of public property, and the orderly use of public facilities.

No food vending vehicle shall connect to or use City-owned utilities without prior written authorization from the City.

E. Operation on Private Property
Food vending vehicles operating on private property shall:

1. Obtain written authorization from the property owner or the owner's authorized representative.

2. Operate only at locations approved by the City.

Comply with applicable zoning regulations.

4. Maintain required parking, drive aisles, fire lanes, and accessibility features.

5. Not create a public nuisance or interfere with neighboring properties.

F. Hours of Operation
Unless otherwise approved by the City or authorized as part of a City-approved Temporary Food Event, food vending vehicles may operate only between the hours of 6:00 a.m. and 10:00 p.m.

G. Restroom and Handwashing Facilities
A. Compliance with State Requirements
All food vending vehicles shall comply with the restroom and handwashing facility requirement of California Health and Safety Code Section 114315, as amended from time to time.

B. Operations Exceeding One Hour.

A food vending vehicle that remains stopped and conducts business for more than one (1) hour shall be operated within two hundred (200) feet travel distance of an approved and readily available toilet and handwashing facility for use by the food vending vehicle's employees, in accordance with California Health and Safety Code Section 114315 as amended from time to time, unless otherwise approved by the Kern County Public Health Services Department or other applicable enforcement agency.

C. Restroom Authorization.

When the required restroom facility is located on property owned or controlled by another person or business, the food vending vehicle operator shall obtain and maintain written authorization from the owner or authorized representative of the restroom facility confirming that the restroom is available for use by the food vending vehicle's employees during the vehicle's hours of operation.

D. Special Events.

The City Administrator or designee may establish additional restroom requirements for special events based upon the anticipated attendance, duration, location, and nature of the

5.30.080 Temporary Food Events
A. Authorized Operation
Food vending vehicles may operate at a City-approved Temporary Food Event in accordance with the conditions established for the event and all applicable tedera., state, county, and local laws.

B. Required Permits
Each operator shall maintain all permits, licenses, and approvals required by the Kern County Department of Public Health and any other agency having jurisdiction.

C. Event Conditions
The City may establish reasonable conditions for Temporary Food Events, including vendor locations, hours of operation, traffic and pedestrian circulation, waste disposal, public safety, and other requirements necessary to protect the public health, safety, and welfare.

D. Vendor Selection
When the number of qualified applicants exceeds the number of available vendor spaces, the City Administrator may use a fair and objective selection process.

5.30.090 Insurance and Indemnification
A. Insurance Required
Each applicant shall maintain commercial general liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury, personal injury, and property damage, or such greater amount as may be established by resolution of the City B. Additional Insured
The policy shall name the City of Maricopa, its officers, officials, employees, agents, and volunteers as additional insureds for activities conducted pursuant to the Food Vending Vehicle Permit.

C. Proof of Insurance
Proof of the required insurance shall be provided to the City prior to issuance of a permit and shall be maintained throughout the term of the permit. Failure to maintain the required insurance shall constitute grounds for suspension or revocation of the permit.

D. Indemnification
As a condition of receiving a Food Vending Vehicle Permit, the permittee shall defend, indemnify, and hold harmless the City of Maricopa, its officers, officials, employees, agents, and volunteers from and against any and all claims, demands, actions, damages, liabilities, losses, costs, and expenses, including reasonable attorney's fees, arising out of or related to the permittee's operation of a food vending vehicle, except to the extent caused by the sole negligence or willful misconduct of the City..

5.30.100 Inspections, Violations and Enforcement
A. Inspections
Food vending vehicles operating within the City shall be subject to inspection by the City administrator, Code Enforcement Officer, or other authorized City representative durin 'easonable business hours to determine compliance with this chapter and other applicabl federal, state, county, and local laws.

B. Violations
It shall be unlawful for any person to violate any provision of this chapter, any condition of an approved Food Vending Vehicle Permit, or any lawful order issued pursuant to this chapter.

C. Enforcement
The City Administrator, Code Enforcement Officer, or other authorized City representative may enforce the provisions of this chapter through any remedy authorized by law, including but not limited to:

1. Issuance of a notice of violation;
Administrative citation;
Suspension or revocation of a Food Vending Vehicle Permit;

4. Any other enforcement action authorized by the Maricopa Municipal Code or applicable law.

D. Additional Remedies
The remedies provided in this chapter are cumulative and shall not limit any other enforcement action or remedy available to the City under this Code or applicable law.

5.30.110 Appeal of a Permit Denial or Revocation
A. Appeal.

If an application for a Food Vending Vehicle Permit is denied, or if a Food Vending Vehicle Permit is suspended or revoked, the applicant or permittee may appeal the decision by filing a written notice of appeal with the City Clerk within ten (10) business days after the date the written notice of the decision is served. The notice of appeal shall state the grounds B. Hearing.

Upon receipt of a timely notice of appeal, the City Clerk shall schedule the appeal for hearing before the City Administrator or designee. The appellant shall be provided written notice of the hearing no less than fifteen (15) business days prior to the hearing. The notice shall specify the date, time, and place of the hearing.

C. Decision.

Following the hearing, the City Administrator or designee may affirm, modify, or reverse the decision to deny, suspend, or revoke the Food Vending Vehicle Permit. The written decision shall be final.

D. Effect of Appeal.

The filing of an appeal shall not stay a suspension or revocation unless the City Administrator or designee determines that a stay is appropriate pending the outcome of the appeal.

RESOLUTION NO. 2026--

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MARICOPA ESTABLISHING FEES FOR FOOD

VENDING VEHICLE PERMITS
WHEREAS, Chapter 5.30 of the Maricopa Municipal Code establishes regulations and permitting requirements for Food Vending Vehicles operating within the City of Maricopa; and WHEREAS, Section 5.30.050(G) of the Maricopa Municipal Code provides that the fees for the review, issuance, and renewal of a Food Vending Vehicle Permit shall be established by resolution of the City Council; and
WHEREAS, the City Council desires to establish fees for the review, issuance, and renewal of Food Vending Vehicle Permits;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Maricopa as follows:

SECTION 1: Food Vending Vehicle Permit Fees.

Pursuant to Section 5.30.050(G) of the Maricopa Municipal Code, the City Council of the City of Maricopa hereby establishes the following fees for Food Vending Vehicle Permits:

Initial Food Vending Vehicle Permit: $195.00
Annual Food Vending Vehicle Permit Renewal: $65.00
SECTION 2: Payment of Fees.

All applicable fees shall be paid at the time of application or renewal. An application or renewal shall not be considered complete until all applicable fees have been paid.

SECTION 3: Future Fee Amendments.

The fees established by this Resolution may be amended from time to time by subsequent resolution of the City Council.

SECTION 4. Effective Date.

This Resolution shall become effective upon adoption.

ADOPTED, SIGNED AND APPROVED THIS 13' DAY OF October: 2026.

AYES:

NOES:

ABSENT:

ABSTAIN:

By: Cory Morse, Mayor
ATTEST: APPROVED AS TO FORM:

By: Meghan Wilson, City Clerk By: Alan Peake, City Attorney State of California)
County of Kern)
City of Maricopa )
I, Meghan Wilson, City Clerk of the City of Maricopa, do hereby certify that the foregoing is a true and correct copy of Resolution No. 2026- which was duly and regularly adopted and passed at a Regular Meeting of the City Council of the City of Maricopa on the 13th day of October. 2026, by the following vote:

AYES:

NOES:

ABSTAIN:

ABSENT:

DATED:

By:

Meghan Wilson, City Clerk

CITY OF MARICOPA

FOOD VENDING VEHICLE PERMIT APPLICATION
Permit Year:

Application Date:

Permit No. (Office Use):_.

APPLICANT INFORMATION
Business Name:

Owner/Applicant:

Mailing Address:

City: State: Zip:_
Phone:_ Email:

Emergency Contact:

Emergency Phone:

BUSINESS INFORMATION
• New Application
• Renewal
City of Maricopa Business License Number: _
Federal Tax ID (Optional):

FOOD VENDING VEHICLE INFORMATION
Vehicle Type:
• Food Truck
• Food Trailer
• Food Cart
• Other
Year
Food Truck - Vending Vehicle Application 1
Make_
Model.

Color
License Plate_
VIN

COUNTY HEALTH INFORMATION
Kern County Environmental Health Permit No.

Expiration Date

PROPOSED OPERATING LOCATION(S)
Primary Location:

Additional Locations (attach separate sheet if necessary)

PRIVATE PROPERTY AUTHORIZATION
Will the food vending vehicle operate on private property? • Yes
• No
If yes, attach:
• Property Owner Authorization
• Plot Plan

REQUIRED DOCUMENTS
Please check each item submitted.
• Completed Application
• City Business License (or application)
Food Truck - Vending Vehicle Application 2
• Copy of Kern County Health Permit
• Vehicle Registration
• Driver's License
• Commercial General Liability Insurance ($1,000,000 minimum naming the City of Maricopa as Additional Insured)
• Property Owner Authorization (if applicable)
• Plot Plan (if applicable)
• Fire Inspection/Fire Safety Documentation (if applicable) • Permit Fee
• Other

APPLICANT CERTIFICATION
I certify under penalty of perjury that the information contained in this application and all supporting documents is true and correct.
1 understand that issuance of a Food Vending Vehicle Permit does not relieve me of the responsibility to obtain and maintain all permits and approvals required by federal, state, county, and local law.
1 agree to comply with Chapter 5.30 of the Maricopa Municipal Code and all applicable conditions of approval.

Applicant Signature
Printed Name
Date

FOR CITY USE ONLY
Application Received By:

Date Received:

Application Complete:
• Yes
• No
Business License Verified
Food Truck - Vending Vehicle Application 3
• Yes
• No
County Health Permit Verified
• Yes
• No
Insurance Verified
• Yes
• No
Property Authorization Verified
ON/A
•Yes
• No
Fire Documentation Verified
•N/A
• Yes
• No
Permit Approved
• Yes
• No
Permit Number
Issued By
Issue Date ...

Expiration Date
Comments
Food Truck - Vending Vehicle Application 4

RESTROOM FACILITY AUTHORIZATION
Food Vending Vehicle Permit
This authorization is required when a food vending vehicle relies upon a restroom facility located on property owned or controlled by another person or business.

Food Vending Vehicle Information
Business Name:

Food Vending Vehicle Name/Description:

Vehicle License Number:

Applicant/Operator:

Hours of Operation:

Restroom Facility Information
Facility/Business Name:

Address:

Business Hours:

Approximate Distance from Food Vending Vehicle: feet
Facility Owner Authorization
1, the undersigned owner or authorized representative of the restroom facility identified above, authorize the food vending vehicle operator and the food vending vehicle's employees to use the restroom and handwashing facilities during the food vending vehicle's approved hours of operation.

Food Truck-Restroom Facility Authorization 1
I understand that the restroom facility must be an approved and readily available toilet and handwashing facility and must remain available to the food vending vehicle's employees during the hours of operation.

Facility Owner/Authorized Representative:

Printed Name:

Signature:

Date:

Telephone:

City Verification
For City Use:
• Authorization provided
• Restroom location verified
• Within required travel distance
• Other documentation required:

Reviewed by:

Date:

Food Truck-Restroom Facility Authorization 2

CITY OF MARICOPA

FOOD VENDING VEHICLE PERMIT APPLICATION CHECKLIST
Chapter 5.30 - Maricopa Municipal Code
To obtain a Food Vending Vehicle Permit, submit the following:
• Completed Food Vending Vehicle Permit Application
• Applicable Permit Fee
• City of Maricopa Business License or completed Business License Application • Copy of current Kern County Department of Public Health, Environmental Health Permit • Copy of current California Vehicle Registration (if applicable) • Copy of valid Driver's License
• Proof of Commercial General Liability Insurance in the minimum amount of $1,000,000 per occurrence, naming the City of Maricopa, its officers, officials, employees, agents, and volunteers as Additional Insured
• Plot Plan showing the proposed operating location (required for fixed locations on private property
• Written Property Owner Authorization (required when operating on private property) • Fire Inspection or Fire Safety Documentation (if applicable) • List of Proposed Operating Location(s)
• Any additional information requested by the City Administrator to determine compliance with Chapter 5.30.

BEFORE YOUR PERMIT CAN BE APPROVED
Your application must be complete. The City will verify that:
• All required documents have been submitted.
• The proposed operating location complies with City regulations. • All required County, State, and City permits have been obtained. • Required insurance is current.
• Applicable fees have been paid.

Food Truck- Vending Vehicle Permit Checklist 1

IMPORTANT
• A separate permit is required for each Food Vending Vehicle. • A City permit does not replace any required County, State, or Federal permits. • Submission of an application does not authorize operation. • The Food Vending Vehicle Permit and County Health Permit must be displayed while operating.

Permits are non-transferable.

Failure to comply with Chapter 5.30 may result in suspension, revocation, or administrative enforcement.

Office Use Only
Date Received:

Received By: _
Application Complete:
• Yes
• No
Food Truck- Vending Vehicle Permit Checklist 2
Maricopa City Council Minutes
Tuesday, September 22, 2026
6:00 PM
Location: Gusher Hall, 271 California Street, Maricopa, CA 93252

1. Call to Order and Pledge of Allegiance
At 6:00 pm Mayor Morse called meeting to order and Council Member Harris led the flag salute.

IL. Roll Call
Mayor Cory Morse Interim City Administrator Lauri Robison 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 - Absent Council Member James Owens
III. Community Recognition - None
IV. Reorder of Agenda - None
V. Council Reports/Statements
a. Report by Public Safety/Sheriff Department/Fire Department - Sr. Deputy Al Tareb gave activity report for September 8l* - 22"d 2026. Council Member Owens stated that a maroon pick-up was racing on the street Friday and Saturday. Mayor Pro Tem Bell brought up "Firestarter" Dana was vandalizing and putting dirt in peoples mail boxes. Mayor Morse stated Flock cameras would be going up in 18 months.
b. City Clerk Meghan Wilson - Absent
c. City Treasurer Dorine Horn - None
d. Interim City Administrator Lauri Robison - None
e. City Attorney Alan Peake - None
f. City Council Members - Mayor Pro Tem Bell requested a report from Park Project Construction Managers.
g. Mayor Cory Morse - None
VI. Public Hearings - None
VII. Public Commentary
Chris Blanco explained he was out of town during the RV ordinance and would like revisions done to it. He is also going to do 2 petitions around town for that purpose.

Jerry Baldwin wanted to know why he can't put a trailer on his own lot. He stated he doesn't want to pay a fee for it.

VIII. Approval of Minutes
a. Approve Maricopa City Council Regular Agenda Minutes for September 8, 2026 Council Member Horn motioned to approve, Council Member Owens second.

Ayes - Bell, Harris, Horn, Morse, Owens
Noes - 0
Abstain - 0
Absent - 0
September 22, 2026 Minutes (cont.)
IX. Consent Calendar
a. Approve payment of the current list of warrants for September 2026 Mayor Pro Tem Bell motioned to approve payment of warrants, Council Member Owens second.

Ayes - Bell, Harris, Horn, Morse, Owens
Noes - 0
Abstain - 0
Absent - 0
X. Agendized Items
a. First Reading/Introduction of Proposed Ordinance Entitled an Ordinance of the City Council of The City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City İnterim City Administrator Lauri Robison explained and stated the purpose of the proposed ordinance.

1. Motion to waive reading of an ordinance entitled An Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City
Mayor Pro Tem Bell motioned to waive the reading of the ordinance, Council Member Owens second.

Ayes - Bell, Harris, Horn, Morse, Owens
Noes - 0
Abstain - 0
Absent - 0

2. Motion to introduce an ordinance entitled An Ordinance of the City Council of the City of Maricopa Amending the Maricopa Municipal Code by Adding Chapter 5.30 Regulating Food Vending Vehicles Within the City.

3. Council Member Harris motioned to introduce the ordinance, Council Member Horn second.

Ayes - Bell, Harris, Horn, Morse, Owens
Noes - 0
Abstain - 0
Absent - 0
b. Second Amendment to Consultant Agreement Between City of Maricopa and Upland Construction
Interim City Administrator Lauri Robison explained the Second Amendment to Consultant Agreement between City of Maricopa and Upland Construction.

Council Member Owens motioned to approve Agreement, Mayor Pro Tem Bell second Ayes - Bell, Harris, Horn, Morse, Owens
Noes - 0
Abstain - 0
Absent - 0
XI. New Business - Interim City Administrator Lauri Robison brought up a couple of grants that would be good for the city. One was for the streets, which would add additional funds for repairs, and the second for parks, which could be used for a fence around the park.

September 22, 2026 Minutes (cont.)
Council/Staff Items - Mayor Pro Tem Bell stated that the trees at Veteran's Park need to be trimmed. Also, the mosquitos are really bad and Mosquito Abatement has been getting a lot of calls.

Mayor Morse stated that he is appreciative to the progress of the city.

4. Adjourn - At 6:35 pm, Mayor Pro Tem Bell motioned to adjourn the meeting, Council Member Owens second.

Ayes - Bell, Harris, Horn, Morse, Owens
Abstain - 0
Absent - 0
Warrants & Payroll - August 1-31 2026
Refuse Fund Account Expenditures - August 1-31 2026
To Date Ck# Amount For
Westside Waste Management Co. 11 24435 $ 8,140.60 Detailed Documents Attached $ 8140.60 Total Expenditures August 2026
Sewer Fund Account Expenditures - August 1-31 2026
To Date Ck# Amount For
Pace Analytical Services, LLC 11 24436 $602.00 Detailed Documents Attached BHT Engineering, Inc. 24 24443 $796.00 Detailed Documents Attached 24 24444 $323.00 Detailed Documents Attached
Pace Analytical Services, LLC
24 24445 $1,438.67 Detailed Documents Attached
PG&- CFM/PPPC Department
1$ 3,159.67 Total Expenditures August 2026
General Account Expenditures - August 1-31 2026
To Date Ck # Amount For
Ameritas Life Insurance Corp. 11 24423 $ 514.60 Detailed Documents Attached BHT Engineering, Inc. 11 24424 $ 796.00 Detailed Documents Attached Charter Communications 11 24425 $ 825.17 Detailed Documents Attached City of Taft 11 24426 $ 35.00 Detailed Documents Attached IES-International Educational Serv. Inc 11 24427 $ 179.00 Detailed Documents Attached Kaiser Foundation 11 24428 $ 4,310.99 Detailed Documents Attached 11 24429 $ 326.00 Detailed Documents Attached
Kern County Auditor Controller
Kern County Fire Dept. 11 24430 $ 2,530.00 Detailed Documents Attached PG&- CFM/PPPC Department 11 24431 $ 3,925.23 Detailed Documents Attached True Value 11 24432 $ 134.92 Detailed Documents Attached 11 24433 $ 136.52 Detailed Documents Attached
West Kern Water District 11 24434 $ 330.71 Detailed Documents Attached BHT Engineering, Inc. 24 24437 $ 1,880.00 Detailed Documents Attached C.A.Reding Co.,Inc. 24 24438 $ 1,595.36 Detailed Documents Attached 24 24439 465.77 Detailed Documents Attached
Corbin Willits Systems Inc.

Midway Driller 24 24440 622.90 Detailed Documents Attached Upland Construction 24 24441 $ 43,474.90 Detailed Documents Attached 24 24442 1,662.50 Detailed Documents Attached
New Life Facility 4 Dbt. 200.00 Code Compliance/Training-Required USPS 4 Dbt. 6.37 Code Compliance/Postage-Certified
Staples 5 Dbt. 129.87 Admin/Office Sup.-Paper
Traffic Sign Dbt. 70.95 Streets/Sample - Street sign
Smartsign 7 Dbt. 89.49 Streets/Sample - Street sign
ADP, Inc. 7 Dbt. 50.00 Payroll Services - 7/20-30/26, Final Check ADP, Inc. 14 Dbt. 105.00 Payroll Services - 7/20/26-8/2/26 Amazon 17 Dbt. 52.06 Park/Maint.-Weeding Tool, Grabber
Interwest Safety Supply 21 Dbt. $ 109.43 Streets/Sample - Street sign McAfee 25 Dbt. $ 149.99 Admin/Annual Fee-Computer Security Amazon 25,28 Dbt. $ 119.18 Park/Maint.- 2 Sm. Rakes, Sprinklers ADP, Inc. 28 Dbt. $ 86.32 Payroll Services - 8/3-16/2026 $ 64.914.23 Warrants Total
Warrants & Payroll - August 2026 (cont.)
Payroll Expenditures - August 1-31 2026
Administration
Robison, Laura DD $1892.31 - deduct. 769.70
Horn, Dorine DD 1156.64 $22.89h x 65 = 1487.85 - deduct. 331.21 Animal Control & Public Works
Hunt, Richard 5 DD 1199.68 $22.59hr x 64hr = 1445.76 - deduct. 246.08 Code Enforcement
Brink, Robert 5 DD 412.91 $26.25h x 35 = 918.75 - deduct. 505.84 Elected Officials
Anderson, Meghan 5 DD 113.82 125.00 a month - deduct. 11.18 Bell, Virgil 5 DD 86.50 95.00 a month - deduct. 8.50
Harris, Crystal DD 86.50 95.00 a month - deduct. 8.50
Horn Jr, Johnny 5 DD 86.50 95.00 a month - deduct. 8.50 Morse, Cory 5 DD 86.50 95.00 a month - deduct. 8.50
Owens, James 5 DD 86.50 95.00 a month - deduct. 8.50
Horn, Dorine 5 DD 113.82 125.00 a month - deduct. 11.18 Cooling Center
Payroll Tax 5 Dbt* 1266.96 IRS
Payroll Tax 5 Dbt* 195.16 State EDD
CA Disbursement 5 50066 412.92 Garnishment
Administration
Robison, Laura 19 DD 1122.61 Salary 1892.31 - deduct. = 769.70 Horn, Dorine 19 DD 1325.33 $22.89h × 73.5 = 1682.42 - deduct. 357.09 Animal Control & Public Works
Hunt, Richard 19 DD 1199.65 $22.59hr x 64hr = 1445.76 - deduct. 246.11 Code Enforcement
Brink, Robert 19 DD 471.22 $26.25h × 40 = 1050.00 - deduct. 578.78 Cooling Center
Smith, Crystal 19 50068 323.12 $16.90h × 21 = 354.90 - deduct. 31.78 Smith, Cody 19 50067 323.14 $16.90h × 21 = 354.90 - deduct. 31.76 Payroll Tax 19 Dbt* 1321.45 IRS
Payroll Tax 19 Dbt* 208.11 State EDD
CA Disbursement 19 50065 471.22 Garnishment
Payroll Total
1200.25
$ Warrant Total
$ 76,984.49 Total Expenditures August 2026
Refuse PAGE: 001
City of Maricopa
RUN.. Time: utomatic Check Listing/Update ID #: PY-CL
LAURI ROBISON Control Date.: 08/11/26 cash Account No..: 099 1000 CTL.: MAR Invoice Actual
Period
Due Date Fiscal In G/i Account No Agoons Gross Discount Net Invoice No Description Amount Amount:

Check #I.: 024435 Check Date.: 08/11/26 Vendor I.D.: WES03 (WESTSIDE WASTE MANAGEMENT CO.) 60811- REFUSE-EXTRA SERV. #90818, GUSHER HALL, AUG. 2026 08/11/26 08-26 22.60 .00 22.60 08/11/26 02-27
C60812- REFUSE-CITY TRASH PICK-UP, AUGUST 2026 08/11/26 08-26 8118.00 .00 8118.00 08/11/26 02-27
** Vendor's Subtotal 8140.60 .00 8140.60
** Total Checks Paid ---- 8140,60 .00 8140.60
REPORT.: Aug 11 26 Tuesday City of Maricopa PAGE: 001
RUN....: Aug 11 26 Time: 17:05 Accounts Payable Cash Requirements ID # : PY-RP Run By.: LAURI ROBISON MAR
Control Date.: 08/11/26 Posting Period..: 08-26 Fiscal Period..: (02-27) Cash Account No..: 099 10000 VENDOR I.D. WESOS WESTSIDE WASTE MANAGEMENT CO. i
Invaice Petuad
Period
G/L Account # Gross Discount Net
invoice No Description Due Date Fiscal Tm Discount Amount Amount Amount --
C60811- REFUSE-EXTRA SERV. #90818, GUSHER HALL, AUG. 2026 08/21/26 03-36 22.60 .00 22.60 Posting istributio
G/L Account No /1 Account N Amount
REFUSE-EXTRA SERV. #90818, GUSHER HALL, AUG.2026 300 20000 300 52700 22.60 C60812- REFUSE-CITY TRASH PICK-UP, AUGUST 2026 08/11/26 08-26 Z 8118.00 .00 ฿118.00 02-2
Posting Distribution
G/Le Account. No G/Le Account No Amount
REFUSE-CITY TRASH PICK-UP, AUGUST 2026 300 20000 300 53000 8118.00 ** Vendor's Subtotal 8140.60 .00 8140.60
** Report's Total -› 8140.60 .00 8140.60
** Total Vendors On This Report 1
Code

IMMEDIATE PAY
REPORT.: Aug 11 26 Tuesday Sewer City of Maricopa PAGE: 001 RUN. 11 26 Time: 17:13 Automatic Check Listing/Update ID #: PY-CI LAURI ROBISON Control Date.: 08/11/26 Cash Account No..: 099 10000 CTL. : MAR Invoice Actual
Period
Due Date Fiscal em G/lAccount to Amount Gross Discount Net Invoice No Description moun i Amount
Check #.: 024436 Check Date.: 08/11/26 - Vendor I.D.: PACO (PACE ANALYTICAL. SERVICES, ILC) APER TEST, #2627536846, #PYMNI2008656, #2627538029 08/11/26 08-26 1 602.00 .00 602.00 8/11/26 02-2
** Total Checks Paid —--> 602.00 .00 602.00
REPORT.: Aug 11 26 Tuesday city of Maricop PAGE: 00
RUN....: Aug 11 26 Time: 17:12 Iccounts Payable Cash Requirement ID #: PY-RE Run By.: LAURI ROBISON CTL. : MAR
Control Date.: 08/11/26 Posting Period..: 08-26 Fiscal Period..: (02-27) Cash Account No..: 099 10000

VENDOR TIDY PACOL (PACE ANALYTICAL, SERVICES, LIC)
Actual
Period
G/L Account # Gross Discount Net
invoice No Description Due Date Fiscal Im Discount Amount Amount Amount -------
C60811- 602.00 .00 602.00
MATER TESSE, #26278536816, #PYMN72008656, 26278538029 08/21/26 02-26 Posting Distribution
S/L Account No G/1, Account No Amount
-------- uman as anema nomen
WATER TEST, #2627536846, #PYMNT2008656, #2627B538029 310 20000 310 53510 602.00 ** Vendor's Subtotal - -› 602.00 .00 602.00
** Report's Total 602.00 .00 602.00
** Total Vendors On This Report 1.
.•.

Code Title
18 10 DAYS NET 30
Sewer
• PORT Ang 2426 Monday City of Maricopa
UN. Aug 24 26 Time: 14:41 utomatic Check Listing/Updat.

By.: LAURI ROBISON Control Date.: 08/24/26 ash Account: No..: 099 1000 CTL. : MAR Invoice Actual
Period
Due Date Fiscal In 6/1 Account No Arust Discount Net
nvoice No Description Amount Amount
Check #.: 024443 Check Date.: 08/24/26 Vendor I.D.: BHTO1 (BHT ENGINEERING, INC.) C60827- SEWER-INV. #26-010, GEN.ENG./NEW LINES-914 MERCED ST 08/24/26 08-26 Z 796.00 • 00 796.00 08/24/26 02-27
Check #.: 024444 Check Date.: 08/24/26 Vendox I.D.: PACO1 (PACE ANALYTICAL SERVICES, LIC) C60824- SEWER/WATER TEST, #2627B539713, 7/29/2026 08/24/26 08-26 B 323.00 .00 323.00 0B/24/26 02-27
Check #.: 024445 Check Date.: 08/24/26 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) C60824- SEWER/PONDS-#9157090827-6,7/7-8/5/2026 08/24/26 08-26 A 1317.51 .00 1347.51 08/24/26 02-27
C60825- SEWER/LIFT STATION, #3850394768-1, 7/16-8/16/2026 08/24/26 08-26 A 91.16 .00 91.16 08/24/26 02-27
** Vendor's Subtotal --- 1438.67 .00 1438.67
** Total Checks Paid ---> 2557.67 .00 2557.67
EPORT.: Aug 24 26 Monday PAGE: 001
UN..: Aug 24 26 ccounts Payable Cash Requirement ID #: PY-RS lun By.: LAURI. ROBISON CTL.: MAR
Control Date.: 08/24/26 Posting Period..: 08-26 Fiscal Period..: 102-27) Cash Account No..: 099 10000 VENDOR I.D.: BHOL BET ENGINEERING, INC.

Invoice Actual
Date Period
G/L, Account # Gross Discount Net
nvoice No Description Due Date Fiscal Im Discount Amount. Amount ---
C60827- SEWER-INV. |26-010, GEN.ENG./NEW LINES-914 MERCED ST 08/24/26 08-26 z 796.00 .00 796.00 08/24/26 02-27
Posting Distribution
G/L Account: No G/1, Account No Amount
SEWER-INV. #|26-010, GEN. ENG./NEW LINES-914 MERCED ST 310 20000 310 53100 796.00 ** Vendor's Subtotal --- - - 796.00 .00 796.00
VENDOR I.D.: PACO1 (PACE ANALYTICAL SERVICES, LIC)
C60824- SEWER/WATER TEST, #2627B539713, 7/29/2026 08/24/26 08-26 B 323.00 .00 323.00 09/03/26 02-27
Postin Distribution
/1 Account N s/L Account: N Amount
SEWER/WATER TEST, #2627B539713, 7/29/2026 310 20000 310 53510 323.00 ** Vendor's Subtotal - -> 323.00 .00 323.00
VENDOR I.D.: GEOL (PGa-C/PPPC DEPARTMENT)
C60824- SEWER/PONDS-#9157090827-6,7/7-8/5/2026 08/24/26 08-26 A 1347.51 .00 1347.51 09/23/26 02-27
Postin Distributior
/L Account N /L Account N Amount
SENER/PONDS-#9157090827-6, 7/7-8/5/2026 310 20000 310 52300 1347.51 C60825- SEWER/LIFT STATION, #3850394768-1, 7/16-8/16/2026 08/24/26 08-26 A 91.16 .00 91.16 09/23/26 02-27
Posting Distribution
S/L Account No G/I Account No Amount
SEWER/LIFT STATION, #3850394768-1,7/16-8/16/2026 310 20000 310 52300 91.16 ** Vendor's Subtotal -> 1138.67 -00 1438.67
** Report's Total -> 2557.67 .00 2557.67
** Total Vendors On This Report 3
.. . .
code Title...

IMMEDIATE PAY
18 10 DAYS NET 30
General
:EPORT.: Aug 11 26 Tuesday City of Maricopa PAGE: 001
Time: 16:44 Automatic Check Listing/Update ID #: PY-CI, Control Date.: 08/11/26 Cash Account No..: 099 10000 CTL.: MAR Invoice Actual
Date Period
Due Date Fiscal In G/Account No Gross Discount Net
nvoice No Description Amount. Amount Amount
Check #.: 024423 Check. Date.: 08/11/26 Vendor I.D.: AME03 (AMERITAS LIFE INSURANCE CORP.) C60811- DENTAL INS.-#010-58874-0001, AUGUST 2026 08/11/26 08-26 Z 459.84 .00 459.84 08/11/26 02-27
C60812- VISION INS.#010-58871-00002, AUGUST 2026 08/11/26 08-26 2 54.76 .00 54.76 08/11/26 02-27
** Vendor's Subtotal - -> 514.60 .00 514.60
Check #.: 024424 Check Date.: 08/11/26 Vendor I.D.: BHT01 (BHT ENGINEERING, INC.) C60811- SEWER-INV. #26-008, GEN. ENG.NEW LINES, 468 KLIPSTEIN 08/11/26 08-26 2 796.00 .00 796.00 08/11/26 02-27
Check #.: 024425 Check Date.: 08/11/26 Vendor I.D.: BRI01 (CHARTER COMMUNICATIONS) C60811- RING CENTRAL/CITY HALL-AUGUST 2026, 10f4 08/11/26 08-26 A 139.86 .00 139.86 08/11/26
C60812- INTERNET/GUSHER HALL, AUGUST 2026, 20£4 08/11/26 08-26 A 110.00 .00 110.00 08/11/26 02-27
C60813- PHONE, INTERNET, WIFI, EMAIL/CITY HALL, AUG. 2026, 30£4 08/11/26 08-26 A 445.32 .00 445.32 08/11/26 02-27
C60811- INTERNET/PUBLIC WORKS YARD, AUG. 2026, 4014 08/11/26 08-26A 129.99 .00 129.99 08/11/26 02-27
** Vendor's Subtotal →> 825.17 .00 825.17
Check #.: 024426 Check Date.: 08/11/26 Vendor. I.D.: CITO2 (CITY OF TAFT) C60811- ANIMAL SHELTER, #11176, JUNE 2026 08/11/26 08-26 A 35.00 .00 35.00 08/11/26 02-27
Check#.: 024427 Check Date.: 08/11/26 Vendor I.D.: IESO1 (TES-INTERACTIVE EDUCATIONAL SERVICES, INC) C60811- MEBSITE W/UPDATING, #189942, AUGUST 2026 08/11/26 08-26 179.00 •00 179.00 08/11/26 02-27
Check #.: 024428 Date.: 08/11/26 Vendor I.D.: KAIOI (KAISER FOUNDATION) C60811- HEALTH INS. ID#000334812, SEPT.2026 08/11/26 08-26 A 4310.99 .00 4310.99 08/11/26 02-27
Check #.: 024429 Check Date.: 08/11/26 Vendor I.D.: KERO3 (KERN COUNTY AUDITOR CONTROLLER) C60811- LAFCO'S OPERATING COSTS, ANNUAL FEE, 2026/2027 08/11/26 08-26 A 326.00 .00 326.00 08/11/26 02-27
Check#.: 024430 • Check Date.: 08/11/26 Vendor I.D.: KER07 (KERN COUNTY FIRE DEPT.) C60811- FIRE PROTECTION-2026/2027, AUGUST 2026 08/11/26 08-26 2530.00 .00 2530.00 08/11/26 02-27
Check II.: 024131 Check Date.: 08/11/26 Vendor I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT) - 11809 PG&E - JULY 2026 08/11/26 08-26 A 3925.23 .00 3925.23 08/11/26 02-27
Check #.: 024432 Check Date.: 08/11/26 Vendor I.D.: TRU01 (TRUE VALUE) C60811- PARK/MAINT, CITY/ALL-PEST, CITY HALL/BLDG.MNT.JUL'26 08/11/26 08-26 A 134.92 .00 134.92 08/11/26 02-27
Check #.: 024433 Check Date.: 08/11/26 Vendor I.D.: VERIZ (VERIZON WIRELESS) C60811- PHONES/PUB.WORKS & CODE ENFORCEMENT, 6/19-7/18/26 08/11/26 08-26 136.52 .00 136.52 08/11/26 02-27
Check #.: 024434 Check Date.: 08/11/26 Vendor I.D.: WESO2 (WEST KERN WATER DISTRICT) C60811- #012347-000, CITY HALL, 7/3-30/2026 08/11/26 08-26 A 12.24 .00 12.24 08/11/26 02-27
C60812- #012347-001,CITY PARK, 7/3-30/2026 08/11/26 08-26 A 191.28 .00 191.28 08/11/26 02-27
** Total Checks Paid 14044.14 14044.14
LEPORT.: Aug 11 26 City of Maricopa PAGE: 001
Tuesday
‹UN.... Aug 11 26 Time: 16:39 Accounts Payable Cash Requirements ID #: PY-RP lan By.: LAURI ROBISON CTL. : MAR
Control Date.: 08/11/26 Posting Period..: 08-26 Fiscal Period..: (02-27) Cash Account No..: 099 10000 VENDOR I.D. AMOS (AMERITAS LIFE INSURANCE CORP.

Invoice Actual
Date Period
G/L Account # Gross i scount Net
invoice No Description Due Date Fiscal Im Discount Amount Amount Amount C60811- DENTAL INS.-#010-58874-0001, AUGUST 2026 08/11/26 08-26 2 159.84 •00 459.84 08/11/26 02-27
Posting Distribution
G/L Account. No G/3, Account No Amount
L. ROBISON, D. HORN 100 20000 100 50300 100 162.01
L. ROBISON, D. HORN 300 20000 300 50300 67.25
L. ROBISON, D. HORN 310 20000 310 50300 61.14
L. ROBISON, D. HORN 200 20000 200 50300 15.28
J.QUILLIAMS, R. HUNT 100 20000 100 50300 120 92.50
J. QUILLIAMS, R. HUNT 100 20000 100 50300 230 15.42
J. QUILLIAMS, R. HUNT 100 20000 100 50300 400 15.42
J. QUILLIAMS, R. HUNT 100 20000 100 50300 130 15.41
J. QUILLIAMS, R. HUNT 310 20000 310 50300 15.11
C60812- VISION INS.#010-58874-00002, AUGUST 2026 08/11/26 08-26 Z 51.76 .00 54.76 08/11/26 02-27
Posting Distribution
G/L Account: No G/L Account: No Amount
-_--
I.. ROBISON, D. HORN 100 20000 100 50300 100 23.70
L. ROBISON, D. HORN 300 20000 300 50300 9.84
L. ROBISON, D. HORN 310 20000 310 50300
L. ROBISON, D. HORN 200 20000 200 50300
R. HUNT 100 20000 100 50300 120
R. HUNT 100 20000 100 50300 230 1.00
R. HUNT 100 20000 100 50300 130 1.01
R. HUNT 100 20000 100 50300 400 1:00
R. HUNT 310 20000 310 50300
** Vendor's Subtotal 511.60 -00 514.60
VENDOR I.D.: BHTO1 (BHI ENGINEERING, INC.)
C60811- 796.00 .00 796.00
SEVER-TNV #26-008, GEN. ENG.NEW LINES, 168 KLPSTEIN 08/11/26 02-26 % istributior
G/L Account: No /L Account Ni Amount
------m
SEWER-INV. #26-008, GEN. ENG. NEW LINES, 468 KLIPSTEIN 310 20000 310 53100 796.00 ** Vendor's Subtotal 796.00 .00 796.00
VENDOR I.D.: BRIO1 (CHARTER COMMUNICATIONS)
C60811- RING CENTRAL/CITY HALL-AUGUST 2026, lo£4 08/11/26 08-26 A 139.86 .00 139.86 09/10/26 02-27
Postino Distribution
G/L Account: No S/L Account. No Amount
NG CENTRAL/CITY HALL-AUGUST 2026,10 100 20000 100 52200 100 NG CENTRAL/CITY HALL-AUGUST 2026,10 300 20000 300 52200 20.31 RING CENTRAL/CITY HALL-AUGUST 2026, 10f4 310 20000 310 52200 RING CENTRAL/CITY IALL-AUGUST 2026, 1of4 200 20000 200 52200 6.99 INTERNET/GUSHER HALL, AUGUST 2026, 20f4 08/11/26 08-26 E 110.00 .00 110.00 C60812-
09/10/26
Posting istributio
G/L Account No 'L Account Amount:
----- ---
INTERNET/GUSHER HALL, AUGUST 2026,20£4 100 20000 100 52200 130 110.00 445.32 .00 145.32
C60813- PHONE, INTERNET, WIFT, EMAIL/CITY HALL, AUG. 2026, 3054 09/10/26 02-26 A Posting Amount
G/1, Account No
----m
PHONE, INTERNET, WIFI, EMAIL/CITY HALL, AUG. 2026, 30£4 100 20000 100 52200 100 298.37 PHONE, INTERNET, WIFI, EMAIL/CITY HALL, AUG. 2026, 30£4 300 20000 300 52200 PHONE, INTERNET, WIFI, EMAIL/CITY HALL, AUG. 2026, 30£4 310 20000 310 52200 89.06 PHONE:, INTERNET, WIFI, EMAIL/CITY HALL, AUG. 2026, 30f4 200 20000 200 52200 22.27 ity of Marico PAGE: 002
ZUN....: Aug counts Payable Cash Requiremen ID #: PY-RP tun By.: LAURI ROBISON CTL.: MAR
Control Date.: 08/11/26 Posting Period..: 08-26 Fiscal Period..: (02-27) Cash Account No..: 099 10000 (CHARTER COMMUNICATIONS)
Invate Period Period
/L Account 1 Gross i scoun Net
Invoice No Description Due Date Fiscal Im Discount Amount moun Amount ——------
C60814- Posting Distributior
G/L Account No /1, Account No Anount
INTERNET/PUBLIC WORKS YARD, AUG. 2026, 40£4 100 20000 100 52200 120 52.00 INTERNET/PUBLIC WORKS YARD, AUG. 2026, 40£4 100 20000 100 52200 230 13.00 INTERNET/PUBLIC WORKS YARD, AUG. 2026, 40F4 100 20000 100 52200 400 26.00 INTERNET/PUBLIC WORKS YARD, AUG. 2026, 40£4 100 20000 100 52200 130 13.00 INTERNET/PUBLIC WORKS YARD, AUG. 2026, 40£4 310 20000 310 52200 25.99 ** Vendor's Subtotal 825.17 .00 825.17
VENDOR I.D.: CITOZ (CITY OF TAFTI
C60811- ANIMAL SHELTER, #11176, JUNE 2026 08/11/26 08-26 A 35.00 .00 35.00 09/10/26 02-27
Posting Distribution
G/L Account No G/L Account No Amount
ANIMAL SHELTER, #11176, JUNE 2026 100 20000 100 53000 400 35.00 ** Vendor's Subtotal 35.00 .00 35.00
VENDOR I.D.: IESO1 (TES-INTERACTIVE EDUCATIONAL SERVICES, INC) C60811- WEBSITE N/UPDATING, #189942, AUGUST 2026 08/11/26 08-26 2 179.00 -00 179.00 09/10/26 02-27
Posting Distribution
G/I, Account No G/L Account No Amount
WEBSITE W/UPDATING, #189942, AUGUST 2026 100 20000 100 53000 100 179.00 ** Vendor's Subtotal 179.00 -00 179.00
VENDOR T.D.: KATOI (KAISER FOUNDATION)
C60811-HEALTH INS.ID#000334812, SEPT. 2026 08/11/26 08-26 A 4310.99 .00 4310.99 09/10/26 02-27
Posting Distribution
G/I Account No G/l, Account. No Amount
L. ROBISON 100 20000 100 50300 100 1255.09
L. ROBISON 300 20000 300 50300 520.98
I. ROBISON 310 20000 310 50300
I. ROBISON 200 20000 200 50300 37: 10
J. QUILLIAMS, R. HUNT 100 20000 100 50300 120
J. QUILLIAMS, R. HUNT 100 20000 100 50300 230 194.29
J. QUILLIAMS, R. HUNT 100 20000 100 50300 400 291.43
J. QUILLIAMS, R. HUNT 100 20000 100 50300 130 291.43
J. QUILLIAMS, R.HUNT 310 20000 310 50300 291.44
** Vendor's Subtotal 4310.99 .00 4310.99
VENDOR I.D.: KERO3 (KERN COUNTY AUDITOR CONTROLLER)
C60811- LAFCO'S OPERATING COSTS, ANNUAL FEE, 2026/2027 08/11/26 08-26 A 326.00 .00 326.00 09/10/26 02-27
Posting Distribution
G/I. Account No G/L, Account. No Amount
LAFCO'S OPERATING COSTS, ANNUAL FEE, 2026/2027 100 20000 100 52850 100 326.00 ** Vendor's Subtotal ..> 326.00 .00 326.00
VENDOR I.D.: KEROZ (KERN COUNTY FIRE DEPT.)
KELUKT.: Aug 11 26 Tuesday City of Maricopa
RUN....: Aug 11 26 Time: 16:39 PAGE: oc
Run By.: LAURI ROBISON Accounts Payable Cash Requirements ID #: PY-R
Control Date.: 08/11/26 Posting Period..: 08-26 Fiscal Period..: (02-27) CTL. : MA Cash Account: No..: 099 10000

VENDOR KERO CHERN COUNTY FIRE DEPT
Inate Parad Period
Invoice No Description Due Date Fiscal Im G/I. Account # Gross Discount. Net Discount Amount Amount Amount
C60811- ---_
Postin Distribution
G/L Account No G/L Account. No
Amount
FIRE PROTECTION 2026/2027, AUGUST 2026 100 20000 100 53000 100 2530.01
** Vendor's Subtotal 2530.00 .00 2530.01
VENDOR I.D.: PGE01 (PG&- CEM/PPPC DEPARTMENT)
C60811- PG&E - JULY 2026
08/11/26 08-26 A 3925.23 - 00 3925.23
09/10/26 02-27
Postin Distribution
i/L Account No G/L Account No
Amount
---
612-1/STREETS & OUTSIDE LIGHTS 210 20000 210 52300
100 20000 319.:
100 52300 100 023.
100 20000 100 52300 120
100 20000 100 52300 120 24.08
100 20000 285.38
2906/506 POSO ST. -PUB. WORKS YARD 100 52300 230 214.0
310 20000 310 52300
648-8/369 CALIFORNIA ST. -MEMORIAL MUSEUM 100 20000 214.0 162-6/271 CALIFORNIA ST. -GUSHER HALL, 100 52300 130 36.24 100 20000 100 52300 130
808.38
** Vendor's Subtotal 3925.23 3925.23
VENDOR I.D.: TRUOI (TRUE VALUE)
C60811-
PAR/MAINT, CITY/ALL-PEST, CITY HAL/BID. MNT. JUL 26 09/10/26 02-25 A 134.92 .00 131.92 Distribution
G/I, Account No G/L Account Nc
Amount
PARK/MAINT-SPRINKLER PARTS 100 20000
PARK/MISC. SUP.-A KEY 100 54900 120 67.87
CITY/ALL, AREAS-PEST CONTROL 100 20000 100 55200 120
100 20000 100 54900 100 2.15
CITY HALL-BLDG.MAINT./WALL REPAIR-TAPE KNIFE, TRAY 100 20000 100 54800 100 43.28

21.62 ** Vendor's Subtotal 134.92 00 134.92
VENDOR I.D.: VERTZ (VERTZON WIRELESS)
C60811- PHONES/PUB. WORKS & CODE ENFORCEMENT, 6/19-7/18/26 08/11/26 08-26 136.52 .00 136.52
9/10/26 02-2
Posting Distribution
G/L. Account No G/L Account No
Amount
PHONES/CODE ENEORCEMENT 100 52200
PHONES/PUB.WORKS 100 52200 410 74.31
PHONES/PUB.WORKS 100 52200 100 52200 120
100 52200 31.11
100 52200 400 31.10
** Vendor's Subtotal 136.52 .00 136.52
VENDOR I.D.: WESO? (WEST KERN WATER DISTRICT)
C60811- #012347-000, CITY HALL, 7/3-30/2026 8/11/26 08-21 A 12.24 9/10/26 02-2 .00 12.24
ostin Distributior
/L Account N G/L Account No
Amount
#012347-000, CITY HALL, 7/3-30/2026 100 20000
100 52100 100 12.24
C60812- #012347-001, CITY PARK, 7/3-30/2026
08/11/26 08-261 191.28 .00
09/10/26 02-2° 191.28
stin
I Account l Distraunt To
Amount.
------
#012347-001, CITY PARK, 7/3-30/2026 100 20000 100 52100 120 191.28
Tuesaay PAGE: 004
un ay. T 500: 106:39 Accounts Paty, de cast opqui rements ID #: PY-RP CTL.: MAR
Control Date.: 08/11/26 Posting Period..: 08-26 Fiscal Period..: 102-27) Cash Account No..: 099 10000 .. ..

VENDOR I.D.: WESO WEST KERN WATER DISTRICTI
Invoice Actual
Date Period
G/L Account # Gross Discount Net
Invoice No Description Due Date Fiscal In Discount Amount Amount Amount ---
C60813- G/1. Account No Distribution
S/L Account No Amount
#012347-002, PUB. WORKS YARD, 7/3-30/2026 100 20000 100 52100 230 1.53 C60814- #012386-000, GUSHER HALL, 7/3-30/2026 08/11/26 08-26 A 12.21 . 00 12.21 09/10/26 02-27
Posting istributior
G/L. Account No /L Account Ni Amount
#012386-000, GUSHER HALL, 7/3-30/2026 100 20000 100 52100 130 12.21 C60815- #012643-000, MEMORIAL PARK, 7/3-30/2026 08/11/26 08-26 A 113.45 •00 113.45 09/10/26 02-27
Posting Distribution
/L Account No G/L Account No Amount
#012643-000, MEMORIAL PARK, 7/3-30/2026 100 20000 100 52100 120 113.45 ** Vendor's Subtotal 330.71 . 00 330.71
** Report's Total 14044.14 , 00 14044.14
** Total Vendors On This Report 12
...
code'' Title

INMEDIATE PAY
General PAGE:
'ity of Maricop 001
18/24726c Cash Actint No..: 099 1000 TD #: PY-CI
Control Date.: 08/24/26 CTL. : MAR
vote Period Period
Discount Gross Discount Net
Invoice No Description Due Date Fiscal Im G/L Account No Amount Amount Amount Check #.: 024437 Check Date.: 08/24/26 Vendor I.D. BITO (BHT ENGINEERING, INC.) C60824- PARK PROJ. GRANT, #SN-15-004, ENG. #26-009, JULY 2026 08/24/26 08-26 2 330.00 .00 330.00 08/24/26 02-27
C60825- CLEAN CA-#CCL-1501-001/PARK, 26-009, JULY 2026 08/24/26 08-26 Z 1485.00 .00 1485.00 08/24/26 02-27
C60826- ADMIN. BILLING-#26-009, JULY 2026 08/24/26 08-26 65.00 .00 65.00 08/24/26 02-27
** Vendor's Subtotal ---› 1880.00 .00 1880.00
Check #.: 024438 Check Date.: 08/24/26 Vendor I.D.: CAR04 (C.A.REDING CO., INC.) C60824- COPIER MAINT-#784242, 9/12-10/11/26, 3MOS. CLR PGS. 08/24/26 08-26 2 1,595.26 -00 1595.26 08/24/26 02-27
Check #.: 024439 Check Date.: 08/24/26 Vendor I.D.: CNSOL (CORBIN WILLITS SYSTEMS INC.) C60824- ACCT.SYSTEM SERV. #000C608151, SEPTEMBER 2026 08/24/26 08-26 A 465.77 .00 465.77 08/24/26 02-27
Check #.: 024140 Check Date.: 08/24/26 Vendor I.D.: DAIO1 (MIDWAY DRILLER) C60824- AD/#5075, NOTICE P.I.-HOUSING ELEMENT, 7/30/26 08/24/26 08-26 A 221.25 .00 221.25 08/24/26 02-27
C60825- AD/#5225, APPLICATION FOR MAINTENANCE WORKER, 8/6/26 08/24/26 08-26 A 239.40 .00 239.40 08/24/26 02-27
C60826- AD#5322, INTRO. ORD, STOREE, MAINT, OCCUP, OF RV's, 8/13 08/24/26 08-26 A 162.25 .00 162.25 08/24/26 02-27
** Vendor's Subtotal --> 622.90 .00 622.90
Check #.: 024441 Check Date.: 08/24/26 Vendor I.D.: UPL01 (UPLAND CONSTRUCTION C60824- INV. #6, JULY' 26, CLEAN CA GRANT, ICCL-5201-001 08/24/26 08-26 Z 32606.18 .00 32606.18 08/24/26 02-27
C60825- INV. #6, JULY' 26, STATE PARK PROJ. #SW-15-004 08/24/26 08-262 10868.72 .00 10868.72 08/24/26 02-27
** Vendor's Subtotal - 43474.90 .00 43474.90
Check #.: 024442 Check Date.: 08/24/26 Vendor I.D.: WALO2 (WALL, WALL & PEAKE) C60824- LEGAL-#27626/GEN., #27627/PARK QUESTIONS, JULY'26 08/21/36 03-26 ^ 1662.50 .00 1662.50 ** Total Checks Paid -...--› 49701.33 .00 49701.33

MASSEMA-T-
REPORT.: Aug 24 26 Monday Accounts Payande Mass Requirements PAGE: 001 : Aug 24 26 Time: 10:50 ID #: PY-RP
CTL. : MAR
Control Date.: 08/24/26 Posting Period..: 08-26 Fiscal Period..: (02-27) Cash Account No..: 099 10000 .. . . VENDOR I.D. BHTO (BHE ENGINEERING, INC.)
Invoice Actual
Date Period
G/I Account l Gross Discount Net
Invoice No Description Due Date Fiscal Im Discount Amount Amount Amount:
-----
C60824- PARK PROJ.GRANT, #SW-15-004, ENG. #26-009, JULY 2026 8/24/26 08-26 330.00 .00 330.00 8/24/26 02-2
Posting Distribution
G/1. Account No G/L Account No Amount
PARK PROJ.GRANT, #SN-15-004, ENG. #26-009, JULY 2026 476 20000 476 53100 330.00 C60825- CLEAN CA-#CCL-1501-001/PARK, 26-009, JULY 2026 08/24/26 08-26 2 1485.00 .00 1485.00 08/24/26 02-27
Posting Distribution
G/I. Account No G/L Account No Amount
-----
CLEAN CA-#CCI-1501-001/PARK, 26-009, JULY 2026 477 20000 477 53100 1485.00 C60826- ADMIN. BILLING-#26-009, JULY 2026 08/24/26 08-26 Z 65.00 -00 65.00 08/24/26 02-27
Posting Distribution
G/I Account No G/L Account: No Amount
ADMIN. BILLING-#26-009, JULY 2026 100 20000 100 53100 100 65.00 ** Vendor's Subtotal 1880.00 •00 1.880.00
VENDOR I.D.: CAROA (C.A. REDING CO., INC.)
C60824- COPIER MAINT-#784242, 9/12-10/11/26, 3MOS. CIR PGS. 08/24/26 08-26 2 1595.26 .00 1595.26 08/24/26 02-27
Posting Distribution
G/I. Account No G/I Account No Amount
------
COPIER MAINT-|1784242, 9/12-10/11/26, 3MOS. CUR PGS. 100 20000 100 53000 100 1595.26 ** Vendor's Subtotal 1595.26 .00 1595.26
VENDOR I.D.: CUSOL (CORBIN WILLITS SYSTEMS INC.)
C60824- ACCT.SYSTEM SERV. #000C608151, SEPTEMBER 2026 08/24/26 08-26 A 465.77 .00 • 465.77 09/23/26 02-27
Posting Distribution
G/L, Account No G/L Account No Amount
ICCT. SYSTEM SERV. #000C608151, SEPTEMBER 2026 100 20000 100 52700 100 163.02 ACCT .SYSTEM SERV. #000C608151, SEPTEMBER 2020 300 20000 300 52700 ACCT. SYSTEM SERV. #000C608151, SEPTEMBER 2026 310 20000 310 52700 ACCT. SYSTEM SERV. #000C608151, SEPTEMBER 2026 200 20000 200 52700 23.29 ACCT. SYSTEM SERV. #000C608151, SEPTEMBER 2026 100 20000 100 52700 120 69.87 ACCT.SYSTEM SERV. #000C608151, SEPTEMBER 2026 100 20000 00 52700 23 1.9 ACCT SYSTEM SERV.#000C608151, SEPTEMBER 2026 100 20000 00 52700 40 4.5 ** Vendor's Subtotal - 465.77 .00 465.77
VENDOR I.D.: DATO MEDAY DRILLER)
C60824- AD/#5075, NOTICE P.H.-HOUSING ELEMENT, 1/30/26 08/24/26 08-26 A 221.25 -00 221.25 09/23/26 02-27
Posting Distribution
/L Account No G/L Account No Amount
AD/#5075, NOTICE P.H.-HOUSING ELEMENT, 7/30/26 100 20000 100 52800 100 221.25 C60825- AD/#5225, APPLICATION FOR MAINTENANCE WORKER, 8/6/26 08/24/26 08-26 A 239.40 .00 239.10 09/23/26 02-27
Posting Distribution
G/L Account No G/L Account. No Amount
AD/APPLICATION FOR MAINTENANCE WORKER, 8/6/26 100 20000 100 52800 100 239.40 C60826- AD#5322, INTRO. ORD, STOREE, MAINT, OCCUP, OF RV's, 8/13 08/24/26 08-26 A 162.25 .00 162.25 ** Vendor's Subtotal 622.90 622.90
SPORT.: Aug 24 26 Monda PAGE: 002
: Aug 24 26 Time: 10:5 Accounts Cata de cash equirements ID #: PY-RP Run By.: LAURI ROBISON CTL.: MAR
Control Date.: 08/24/26 Posting Period..: 08-26 Fiscal Period..: (02-27) Cash Account No..: 099 10000

VENDOR DUPON (UPLAND CONSTRUCTTON
G/1, Account # Gross i scoun Net:

Invoice No Description tue bate Biscal In Discount Anount moun Amount C60824- INV. #6, JULY' 26, CLEAN CA GRANT, #CCL-5201-001 08/24/26 08-26 2 32606.18 .00 32606.18 08/24/26 02-27
Posting istribution
G/L Account No /L Account N. Amount.

INV. #6, JULY' 26, CLEAN CA GRANT, #CCI-5201-001 477 20000 477 53100 32606.18 C60825- INV. #6, JULY' 26, STATE PARK PROJ. #SN-15-004 08/24/26 08-26 2 10868.72 •OD 10868.72 08/24/26 02-27
Postin istributio
/L Account Ne /I Account N Amount
INV. #6, JULY' 26, STATE PARK PROJ. #SV-15-004 476 20000 176 53100 10868.72 ** Vendor's Subtotal 43474.90 .00 43474.90
VENDOR I.D.: WALO2 (WALL, WALL & PEAKE)
C60824- LEGAL-#27626/GEN., #27627/PARK QUESTIONS, JULY' 26 08/24/26 08-26 A 1662.50 .00 1662.50 09/23/26 02-27
Posting Distribution
G/I. Account No G/l. Account No Amount
LEGAL-#27626/GENERAL JULY 2026 100 20000 100 52500 100 1545.50 LEGAL 127627/PARK QUESTIONS, JULY '26 100 20000 100 52500 100 117.00 ** Vendor's Subtotal -> 1662.50 .00 1662.50
** Report's Total -> 19701.33 .00 49701.33
** Total Vendors On This Report -> 6
... ..
code Title
mom-

IMMEDIATE PAY
City of Maricopa
Treasurer's Report for August 2026 Transactions
LAIF - Local Agency Investment Fund
$ 1,541,490.72 Ending balance on 7-31-26
Transaction Amount
Quarterly Interest
Withdrawals -
Withdrawals -
Deposit
$1,541,490.72| Balance as of 8-31-26
Maricopa General Checking Account ending with #36
$ 20,864.92 Ending balance on 7-31-26
Deposits - Manual 231.75 Detailed Docs Attached
191,054.04 "
- Electronic
- Refuse $ 1,795.54 "
" - Sewer $ 2,850.37
" - Customer Card Purchase $ 1,328.00
interest 8/31/2026 $ 2.66
Expenditures - General (76,984.49)
- Refuse (8,140.60)
- Sewer (3,159.67)
129,842.52 Balance as of 8-31-26
REPORT.: Aüg 12.26 Thursday Manual Hep, City of Maricopa PAGE: 001 RUN... .: Aug 13 26 Time: 14:15 Cash Register Audit Trail (CH-CE-RG) ID #: CH-RC Run By.: LAURI ROBISON Summary of Receipts for Calendar 08-26, Register 000 CTh.: MAF mount Pai
Receipt Type Check No Bank No Check Amount Description I.D. No. n Bil Receipt: Total 05310 .00 MISC. SERVICES VICEEN-PD. TO PRONT PACES FROM EMATIS SENT 20.00 20.00 Paid by.:
os3ii 221513 167.75 BUSINESS OPER. P 10.00
BUSINESS OPER. HPS0001 Code: FEE
BUILDING PERMIT #26 123.75 167.78
Paid by.: HPS MECHANICAL-LIC. RENEW, BLDG. PER#26-08-02 05312 000231 14.00 BUSINESS OPER.

BUSINESS OPER. A FLA0001 Code: FEE 4.00 44.00
Paid by.: FLAVIO ELECTRIC-NEW BUS. LIC. "2026"
-Break Down by Module-- -Deposit Summary- -Receipts Summary Mod Type Amount Cash Check Total. Cash Non-Cash EFT Total ------.

BL Cash 88.00 20.00 211.75 231.75 231.75 . 00 .00 231.75 Mis Cash 143.75
231.75
ELEC. DEP.

HEURT.: Aug 27 26 Thursda City of Maricopa
: Aug 27 26 Time: 14:3 Cash Register Audit Trail (CH-CE-RG) Run By.: LAURI ROBISON Summary of Receipts for Calendar 08-26, Register 000 Amount Paid
Receipt Total
15,043.94
1- •Deposit Summary Receipts Summary-
Mod a pown by podule--1 Checi Total Total
Cash
Mis Cash 15,013.94 .00 15,043.94 15,043.94
15,043.94

ELEC DEP,
REPORT: Aug 27 26 Thursday (CH-CE-RG)
RUN... Time: 14:27 Sumary do he cats to calamin of 26, regiletor 00 CTL..: MAR Amount Paid
Check No Check Amount I.D. No. on Bill Receipt Total
Receipt Type Bank No Description
---
1,187.26 4,487.20 4,487.26
05317 472666 8/26/2026
1-Break Down by Module--l Deposit Surnary •--Receipts Summary- lon-Cash Total
Amount
mis Cash 1,487.26 4,187.26 4,487.28
1,187.26
ELEC. DEP. PAGE: 001
KEFORT.: Aug 27 26 Thursday ash Register Audita ralp ID #: CH-RG RUN....: Aug 27 26 Time: 14:20 Trail (CH-CE-RG
Summary of Receipts for Calendar 08-26, Register 000 CTL.: MAR Run By.: LAURI ROBISON
Amount Paic
Description I.D. No. Receipt Total
ROAD MAINT. & REHAB- 2, 607.30
Paid by.: SP OF CARD. SENT ARSHAB. SEC. 2032 (H) (2), 8/21/0323° 1-Break Down by Module--l -Deposit Summary- -Caceipts Summary Total Cash Non-Cash Total
.00 .00 . 00 2, 607.30 2,607.30
2,607.30
2,607.30
ELEC. DEP. 001
PAGE:

ID I: CH-RG
Summary of Receipts for Calendar 08-26, Register 000 CTh.: MAR Amount Paid
Description I.D. No. on Bill Receipt Total
Receipt Type Check No Bank No Check Amount
---- --- ------
1B0A15 1.83 STATE OF CALIFORNIA SATAX 1.83
05315 E Paid by.: ST OF CA-CALIFORNIA TRIAL 91B0A15, JUL' 26, 8/17/26 Kodak Down by Modul - - Deposite Summary. Total
Mod Type Cash
Mis Cash 4.83 . 00 .00

4.83 ELEC.DEP.

REPORT i Ang 27 26 Thursday City of Maricopa
.: Aug 27 26 Time: 10:38 Cash Register Audit Trail (CH-CE-RG) Summary of Receipts for Calendar 08-26, Register 000 CTL.: MAR run By.: LAURI ROBISON
Amount Paid
Check No Bank. No Check Amount Description I.D. No. on Bill Receipt Total Receipt Type
164, 397.74 PARK GRANT 164, 397.74
05314 E 247530 a 2y. OF CA-CA CLAN PARK GRANT, HCCI-5201 011, 8323.26 I-Break Down by Module--l -Deposit Summary Non-Cash --Receipts Summary Total Amount Cash hec Total Cash
Type
.00 . 00 .00 .00 .00 164, 397.74 164,397.74
is Cash 161,307.11
164,397.74
ELEC. DEP, PAGE: 001
REPORT.: Aug 13 26 Thursday ásh Register AuditaTiail (CH-CE-RG ID #: CH-RG IN....: Aug 13 2 Time: 13:31
in By.: LAURI ROBISC summary of Receipts for Calendar 08-26, Register 001 CTL. : MAR Amount Paid
Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total Receipt
---_-- ------
05309 240880 3,815.71 GAS TAX FOR 220
Gas Tax for 210:

Gas Tax for 2106
GAS TAX FOR 2107 3,015.71
Paid by:: 87 OF CA-CAS 210, 8/29-7/23/2026, 813/2026 000.00 -Deposit Summary- -Raceipts Surmary-
Cash Non-Cash Total
-----
Mis Cash 3,815.71 3, 815.71 3,815.71
3,815.71
Elec. Dep.

REPORT.: Aug 27 26 Thursday City of Maricopa
• Aug 27 26 Time: 10:32 Cash Register Audit Trail (CH-CE-RG) Summary of Receipts for Calendar 08-26, Register 00(
Amount Paid
Receipt Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total -mum
05313 E 028584 5,343.17 SECURED TAX SETAX 697.26
MISC.SEVER SEWER 2,850.37
MISC. REFUSE REFUS 1,795.54 5,313.17
Paid by.: KERN COUNIX-SECURED, SEWER, REFUSE, JUL. '26, 8/17/26 -Deposit Summary- -Caceipts Summary™
Type Cash Check Total Cash Non-Cash Total
Mis Cash 5,343.17 • 00 • 00 .00 .00 .00 5, 343.17 5,313.17 -----
5,343.17
CUST. DEP.

ZEPORT.: Aug 27 26 Thursday City of Maricopa PAGE: 001
RUN....: Aug 27 26 Time: 17:08 Cash Register Audit Trail (CH-CE-RG) ID #: CH-RG un By.: LAURI ROBISON Summary of Receipts for Calendar 08-26, Register 000 CTL.: MAR Amount Paid
receipt Type Check No Bank No Check Amount Description I.D. No. on Bill Receipt Total 05319 **** VOIDED T3 (LAURI ) Aug 27 2026 03:41 pm LAURI ROBT •..
05320 E #TxAu 121.00 REPLACE CIRCUIT BUPER 121.00 121.00 Paid by.: ELECTRICAL ASAP-BLDG. PER. #26-08-01, 605 TULARE ST. 05321 #ROCG 268.50 BUSINESS OPER. A SOU0002 Code: 040 40.00 BUSINESS OPER. A S0U0002 Code: FEE 4.00
BLDG.PER.#26-08-04, BUPER 224.50 268.50
Paid by.: SOUTHNEST ROOFERS-NEW LIC. '26, BLDG. PER. #26-08-04 05322 E #10yy 542.00 SOLAR-6.3kW 14 MODU BUPER 542.00 542.00 Paid by.: SUNRUN-BLDG. PER. #26-08-03, 910 ALAMEDA ST.
05323 E #FUp1 14.00 BUSINESS OPER. A HEN0001 Code: 040 40.00 BUSINESS OPER. A HEN0001 Code: FEE 4.00 44.00
Paid by. HENKELS&MCCOY-BUS.LIC.RENEW #1239, '2026'
... ..
05324 5••• BUSINESS MAR0012 Code: 040 40.00
#BM4 j 109.00 OPER.

BUSINESS OPER. A MAR0012 Code: FEE 4.00
Paid Dy.: MATO CASTRO-NEW BUS. I.TC. 26, ENCROACH.#26-08-55.0° ENCROACHMENT 109.00 05325 #nb40 243.50 BUSINESS OPER. A JES0001 Code: JE50001 Code: 010 40.00 BUSINESS OPER. A 1.00
BLDG. PER. #26-08-06, BUPER 199.50 243.50
Paid by.: JESUS ARMY CONST. -NEW LIC.'26, PER.#26-08-06 1B ak Down by modute1 -Deposit Summary- Non-Caceipts Sunmaryr Type Amount Cash Check Total Cash Total
----.

BL Cash 176.00 .00 .00 .00 .00 .00 1,328.00 1,328.00
Mis Cash 1,152.00
1,328.00
WARRANTS TO BE APPROVED FOR PAYMENT-OCTOBER 2026

VENDORS DESCRIPTION COST
General
Ameritas Life Insurance Corp. Dental-#010-58874-00001 $ 459.84 Vision-#010-58874-00002 $ 54.76 514.60
BHT Engineering Inc. Inv.#26-011, Aug.2026, Park Project $ 2,045.00 City of Taft Animal Shelter-#11266/July, #11267/August 230.00 LIES-Interactive Education Website w/Updating, Inv.#190024, October 2026 179.00 Kern County Fire Dept. Fire Protection, 2026/2027, October'26 2,530.00 kern County Public Works Inspections/#B00081, July 2026 $ 207.60 PG&- CFM/PPC Department 369 California St, Memorial Park Museum, Aug: 26 $ 39.97 271 California St, Gusher Hall, Aug. 26 $ 706.27
400 California St, City Hall, Aug.: 26 $ 899.72
Klipstein Rd. & Hwy. 166, City Park, Aug: 26 $ 216.52
506 Poso St, Pub. Works Yard, Aug: 26 $ 174.33
Streets & Outside Lights, Aug: 26 $ 1319.24 $ 3,356.05
Verizon Monthly Billing/Inv. #6151353024,8/19-9/1826, $ 261.54 Wall, Wall & Peake Legal/General, #27871, August 2026 $ 1,687.85 West Kern Water Dist. City Hall, 7/31-8/27/2026 $ 28.87 City Park, 7/31-8/27/2026 $ 249.12
Pub. Works Yard, 7/31-8/27/2026 $ 16.63
Gusher Hall, 7/31-8/27/2026 $ 34.99
Veteran's Memorial Park, 7/31-8/27/2026 $ 283.93 $ 613.54 Refuse
Westside Waste Mngmt. Co. Extra Service/Gusher Hall, Inv.# 92027,Sept. 2026 $ 23.32 City Trash Pick up-September 2026 $ 8118.00 $ 8,141.32
Sewer
BHT Engineering Inc. Iny.#26-012, 9/10-19/2026, Sewer Lateral Inspection $ 1,192.00 Golden Empire Water #25-12, 1/2025-12/2025 & 1/2026-9/2026, Pond Samples $ 6,300.00 Pace Analytical #B541253, Pond Sample Test, 8/26/2026 323.00 PG&- CFM/PPC Department Lift Station, #3850394768-1, 8/6-9/3/26 80.27 Grand Total $ 27,661.77

AGENDA ITEM
TITLE: REVIEW CITY PARK EXPANSION AND REHABILITATION PROJECT STATUS UPDATE FOR CLEAN CALIFORNIA GRANT #CCL-5201-001 & 2018
PARKS BOND ACT GRANT # SW-15-004
PROPOSED BY: Lauri Robison
MEETING DATE: October 13, 2026
RECOMMENDATION: None. This item is presented for informational purposes only BACKGROUND:

At the request of the City Council, Upland Construction, the City's Construction Manager for the City Park Expansion and Rehabilitation Project, was asked to provide an update regarding the current progress and anticipated completion of the City's park project.

Upland submitted a Project Status Report dated October 5, 2026. The report provides an update on the current status of the project, including work that has been substantially completed, work currently in progress, remaining work, grading and rock installation, anticipated scheduling, and outstanding quality-control items.

Uplands reports that the contractor's (S&B Sons, Inc.) current contract working days are scheduled to expire on October 22, 2026. The report also addresses the potential for liquidated damages to begin accruing after that date, as well as the contractor's current staffing and progress toward completion.

The written Project Status Report from Upland Construction is included with this staff report for the City Council's review and information.

UPLAND CONSTRUCTION

CONSTRUCTION & CIVIL ENGINEERING
Rock installation is dependent upon grading being finished. The rock work includes:
• 2"-4" rip-rap at the drainage swale
• 3/4" standard gray gravel
• 3/4" red lava rock
• Decomposed granite in the landscape and pump track areas Before rock can be placed, each area must be finish graded. Irrigation, soil preparation, and planting must also be completed first so the rock does not have to be removed later to install them. Because finish grading is not complete, they are currently only able to work on the decomposed granite & rock applications within the pump track area.

Anticipated Schedule
The Contractor has submitted 3 construction schedules over the course of the project. Unfortunately, none of the schedules have been properly adhered to so utilizing their most recently submitted schedule would not be useful.

The most useful source of data we have is that the contracted working days with the Contractor ends on October 22, 2026. After this date, Liquidated Damages will begin to come into effect. Per Contract documents, the City is entitled to $750/Day in addition to the City's engineering, inspection and overhead costs during the extension, taken from the final payment.

We will continue to monitor the contractor's progress closely. For full transparency, completing the work by October 22 will require consistent crews and multiple trades working concurrently for the remainder of the project. The contractor had no crew at all on site on September 30, 2026 and has consistently been inconsistent with the size of their work force.

Additionally, we continue to work through quality-control issues on the Contractors end. In many instances, they have been required to re-do their work as it did not meet standards such as compaction requirements, ada compliance, finish quality etc. We anticipate a large "punch list" to be presented to the Contractor at the point of full substantial completion which will require that the Contractor remediate some items. We try and point these items out as they go, but until the site is fully cleaned up and made presentable it is hard to see everything.

We will continue to stay in contact with the City to provide as accurate information as possible.

Sincerely,
Kameron Arnold
Principal Engineer
Upland Construction

UPLAND CONSTRUCTION

CONSTRUCTION & CIVIL ENGINEERING
October 5, 2026
Re: Project Status Report - City Park Expansion and Rehabilitation Project As requested, this letter summarizes the status of the City Park Expansion and Rehabilitation Project. It covers completed work and outstanding work.

Work Substantially Complete
• Clearing and grubbing
• Type A curb, curb and gutter, and the concrete curb retrofit at the existing playground • ADA ramps
• Area lighting (poles, footings, and fixtures) incl. underground electrical installations • Pre-manufactured bus shelter
• Sidewalks
• Pergola
• Parking Lot (Less Striping)
• Shade Structure
• Rubberized play surfacing
Work in Progress
• Site grading
• Masonry benches, pilasters, and planters at the main entrance and Oil Wheel monument • Irrigation system
• Play equipment
• Restroom building work
• All rock, decomposed granite, and bark mulch
• Restroom fixtures, accessories, painting, and eoxy coating Work Not Yet Started
• Site furnishings: picnic tables, BBQ grills, benches, trash receptacles, bike rack, and pet waste stations
• Trees, shrubs, groundcover, and soil preparation
• Landscape maintenance period, which begins after planting Grading Status and Impact on Rock Installation
Grading is not yet complete. We conducted a site review on October 1st to review the site grading.

Current status: The drainage swell surrounding the pump track was found to be ~ 80-90% complete, but required additional grading which is currently ongoing. Grading within the pump track area is good.

Maricopa City CouncilOctober 13, 2026

Maricopa City Council
October 13, 2026