Regular meeting
Ripon City Council
May 13, 2025
- Date
- May 13, 2025
- Time
- 6:00 PM
- Location
- Council Chambers 259 N. Wilma Avenue, Ripon, CA 95366
- Documents
- 53
Documents
- Agenda
- Agenda packet
- Annotated agenda
- Minutes
- 2025 02 advance
- 2025 Q1 SSJGSA
- agenda-report 25-13 : A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RIPON ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SENATE BILL 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
- agenda-report 25-14 : 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 930 : An Ordinance of the City Council of the City of Ripon Amending Chapter 5.08 "Bingo" of the Ripon Municipal Code
- agenda-report Claim
- agenda-report Greater Stockton Chamber of Commerce - Standing Together Against All Regional Theft
- agenda-report Landscape Repair Project
- agenda-report License Plate Reader Replacement
- agenda-report Major Site Plan Permit (SR 24-104) and CEQA documents
- agenda-report Professional Services Agreement
- agenda-report Professional Services Agreement
- agenda-report Professional Services Agreement
- agenda-report Professional Services Agreement - Amendment No. 1
- agenda-report Quarterly Investment Report Review
- agenda-report Ripona Resurface Project
- Agreement_Woodard & Curran
- Amendment 1_MCR Engineering Signed 05 01 2025
- CCATT
- CCO1_Grover Landscape Services, Inc
- City of Ripon Easement_Signed
- Exhibit A_Fehr & Peers Scope and Fee
- Exhibit A_MCR Proposal
- Exhibit A_Siegfried Scope
- Exhibit A_Woodard & Curran
- Final IS/MND for the Ripon Water Supply Pipeline Project with appendices
- fy2425_3hwycityra
- GILTON
- Investment report for Council 03.2025
- Invoice 1_Grover Landscape Services, Inc
- Invoice 21_Diede Construction
- Invoice 36700_CTE CAL, Inc
- Invoice 52530
- Invoice 52718
- Invoice 52779
- Invoice 52803_Basecamp Environmental, Inc
- Invoice 52807_Basecamp Environmental, Inc
- Invoice 71598_LSC Transportation Consultants, Inc
- Invoice AR115314_SJRTD
- Invoice INV19238
- Mitigation Monitoring/Reporting Plan for the Ripon Water Supply Pipeline Project
- PG&E Franchise Fees
- Quote_No_3019
- rmra_cities_remit_2425_apr24
- Services Agreement_Fehr & Peers
- Services Agreement_Siegfried
- Terpstra Invoices
- Urban Futures - CD-2024-099_City_of_Ripon
- Waste Management