Regular meeting
Ripon City Council
December 10, 2024
- Date
- December 10, 2024
- Time
- 6:00 PM
- Location
- Council Chambers 259 N. Wilma Avenue, Ripon, CA 95366
- Documents
- 57
Documents
- Agenda
- Agenda packet
- Annotated agenda
- Minutes
- 2024 - 3rd Qtr
- 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
- 2024.12.03 Invoice
- 23-24 Audited Financial Statements Council packet copied from November
- 23-24 PFFP Report
- agenda-report 24-43 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON ACCEPTING A GRANT OF EASEMENT FOR PUBLIC UTILITY EASEMENT OF CERTAIN REAL PROPERTY TO THE CITY OF RIPON
- agenda-report 24-44 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON ACCEPTING THE CITY OF RIPON FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT FOR THE YEAR ENDED JUNE 30, 2024
- agenda-report 24-45 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON ACCEPTING THE CITY OF RIPON MONEY PURCHASE THRIFT PENSION PLAN FINANCIAL STATEMENTS AND INDEPENDENT AUDITOR'S REPORT JUNE 30, 2024 and 2023
- agenda-report AB1600 Development Impact Fee Annual and Five-Year Findings Report for fiscal year 2023-24
- agenda-report Community Center Tennis Courts Equipment Purchase
- agenda-report Council Committee and Task Forces
- agenda-report Memorandum of Understanding - Edible Food Recovery Program
- agenda-report Proclamation
- agenda-report Professional Services Agreement
- agenda-report San Joaquin One Voice Advocacy Trip 2025
- agenda-report Water, Sewer, Garbage Enterprise Funds Annual Rate Adjustment Analysis (Year 5)
- Budget Category Reporting Summary
- CCATT
- Charter
- Council Member Assignments 2024
- De Novo Planning Group Invoice #4504
- Exhibit A
- Fund Balances 2024.06.30
- fy2425_10hwycityra
- Grant of Easement for PUE_Terraces at Bethany
- Invoice 20_Diede Construction
- Invoice 23-111-03_Padilla & Associates
- Invoice 2315325_Stantec
- Invoice 2316661_Stantec
- Invoice 35467_CTE Cal, Inc
- Invoice 5_American Pavement Systems
- Invoice 6290_Adams Ashby Group, Inc
- Invoice 71045_LSC Transportation Consultants, Inc
- Invoice AR115169_SJRTD
- INVOICE_6192_from_Ripon Chamber of Commerce
- MOU Edible Food Recovery Program
- Pickleball Central Quote
- Pickleball Net System Flier
- Price Paige
- Proclamation RH Indians_Fall
- Provost & Pritchard_114624
- rmra_cities_remit_2425_nov24
- Services Agreement with CALCAD
- Terpstra Invoices - November
- Terpstra Invoices - November
- TM_f1-0_2025_rates_review
- Triple M Enterprises_2024-24
- Waste Management_Oct
- Waste Management_Sept