Regular meeting
Ripon City Council
March 8, 2022
- Date
- March 8, 2022
- Time
- 6:00 PM
- Location
- Council Chambers 259 N. Wilma Avenue, Ripon, CA 95366
- Documents
- 54
Documents
- Agenda
- Agenda packet
- Annotated agenda
- Minutes
- 2021 - 4th Qtr
- 20211101 Staff Report
- agenda-report 22-10 : A Resolution of the City Council of the City of Ripon Approving the Process for Future City Councils to Consider When Filling a Vacant City Council Seat
- agenda-report 22-11 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON CERTIFYING THE APPOINTMENT AND TERM TO FILL A PLANNING COMMISSION VACANCY
- agenda-report 22-8 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON AUTHORIZING DESTRUCTION OF CERTAIN FINANCIAL RECORDS, DOCUMENTS, INSTRUMENTS, BOOKS, AND PAPERS
- agenda-report 22-9 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON ACCEPTING A GRANT DEED OF CERTAIN REAL PROPERTY TO THE CITY OF RIPON
- agenda-report 912 : AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF RIPON AMENDING THE CITY OF RIPON MUNICIPAL CODE, TITLE 8, CHAPTER 8.12 ENTITLED “GARBAGE COLLECTION AND DISPOSAL”; PROVIDING DEFINITIONS AND PROVIDING FOR AN EFFECTIVE DATE
- agenda-report A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON OPPOSING THE TAXPAYER PROTECTION AND GOVERNMENT ACCOUNTABILITY ACT
- agenda-report Asphalt Repair Contract
- agenda-report Assignment and Assumption - Meadowood Ripon, LLC Development Agreement
- agenda-report Claim
- agenda-report Community Development Block Grant and Home Programs
- agenda-report PARCEL MAP
- agenda-report Stockton Avenue Rehabilitation Project
- agenda-report Wastewater Treatment Plant Groundwater Monitoring and Reporting
- agenda-report Water Meter Endpoint Telemetry Purchase
- Asphalt Repair - Dirt Dynasty, Inc. Contract 2022.pdf
- Assignment and Assumption of DA -Meadowood Dasco
- Bank of Stockton semi-annual fee invoice 2022.02
- CCATT
- Cellular Water Meter Endpoint Data Sheet and Warranty
- Chapter 8.12 Redline Version
- Charter
- CO 9_D.A. Wood Construction, Inc
- CO10_Stantec Consulting Services, Inc
- Endpoint Cost Proposal - Badger Meter, Inc
- Exhibit A: Vault Files for Destruction
- Flow Chart to Appoint
- fy2021_01hwycityra
- Grant Deed
- Invoice 12_D.A. Wood Construction, Inc
- Invoice 15-622-03-20_LDA-SC Approved
- Invoice 16750_MCR Engineering
- Invoice 1892357_Stantec Consulting Services, Inc
- Invoice 21-R-1012
- Invoice 22-R-0010
- Invoice 4207_Vaughan Construction
- Invoice 4208_Vaughan Construction
- Invoice 4_Soracco, Inc
- Invoice AR112990_SJRTD
- Invoice TG41399_Terracon-SC Approved
- MID
- Parcel Map 21-62
- Price Paige
- rmra_cities_remit_2021_feb22
- Staff Report Vaughan 2022.3.8
- Terpstra
- US Bank - 2006 Bonds 4-1-22 Debt Service Invoice
- US Bank 2012 Water Bond Payments
- Waste Management