Regular meeting
Ripon City Council
November 12, 2024
- Date
- November 12, 2024
- Time
- 6:00 PM
- Location
- Council Chambers 259 N. Wilma Avenue, Ripon, CA 95366
- Documents
- 59
Documents
- Agenda
- Agenda packet
- Annotated agenda
- Minutes
- 20221108 Reimbursement Agreement-Ripon Capital
- 2023-022 First Amendment_City of Ripon License Agreement
- 2024 08 advance
- 2024.06.30 RIPON Audit Committee Letter
- 2024.06.30 RIPON Financial Statements
- 2024.06.30 RIPON Govt Auditing Standards Report
- 2024.06.30 RIPON PENSION Audit Committee Letter
- 2024.06.30 RIPON PENSION Financial Statements
- Active DA Map 2024
- agenda-report 24-42 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON AMENDING THE CITY'S ALCOHOL AND DRUG USE POLICY
- agenda-report 929 : An Ordinance of the City Council of the City of Ripon Amending Chapter 8.16 "Nuisance" of the Ripon Municipal Code
- agenda-report Corporation Yard SCADA Equipment Relocation
- agenda-report Development Agreement - Annual Review (2024)
- agenda-report Financial Audits - Fiscal Year 2023-2024
- agenda-report First Amendment of License Agreement
- agenda-report Measure K Cooperative Agreement (C-22-028 A1) First Amendment
- agenda-report Measure K Cooperative Agreement (C-24-003 A1) First Amendment
- agenda-report Quarterly Investment Report Review
- agenda-report SB 125 Transit Funds Transfer Agreement (C-25-021)
- agenda-report Senior Center Rehabilitation Project
- agenda-report South of Main Resurfacing Project
- agenda-report SSJID Surface Water Connection Project Update
- agenda-report Water Capacity Fee Study Reimbursement Agreement
- Budget Category Reporting Summary
- C-22-028 A1_SJCOG Agreement SRTS
- C-24-003 A1_SJCOG Agreement Transit
- California CAD Solutions - Invoice
- CCATT
- CO 2
- Council Public Hearing Notice - Annual Review 2024
- Development Agreement Master List - 2024
- Exhibit A
- Exhibit A_Alcohol and Drug Use Policy_2024.11
- Exhibit A_SSJID Fee Study_v3
- Fund Balances 2024.06.30
- fy2425_09hwycityra
- Gilton
- Investment report for Council 09.2024
- Invoice 3051_Allen A Waggoner Construction, Inc
- Invoice 30756_WGR
- Invoice 4_American Pavement Systems
- Invoice 52336_BaseCamp Environmental, Inc.
- Invoice 52667_BaseCamp Environmental, Inc
- Invoice 52691_BaseCamp Environmental, Inc_
- Invoice 6222_Adams Ashby Group, Inc
- Invoice AR115124_SJRTD
- October 14, 2024 Planning Commission Minutes
- Original License Agreement with ROV 2024.02
- Price Paige Invoice 34255
- rmra_cities_remit_2425_oct24
- SB 125 Funds Transfer Agreement - Ripon
- SSJGSA
- Terpstra Invoices
- Tesco SCADA Relocation
- Triple M Invoice 2024-21