Invoice
Ripon Consolidated Fire District
142 S. Stockton Ave. Date Invoice #
Ripon, CA 95366
6/22/2026 511
Bill To
City of Ripon
259 N. Wilma Ave.
Ripon, Ca. 95366
Description Amount
SCI Consulting Fee. Per MOU City will pay half ($65,850) 32,925.00 At the December 9, 2025 Council Meeting the City Council entered into an MOU with the Fire District establishing each agency's role in the Fire District's pursuit of a fire suppression assessment pursuant to Proposition 218, including the sharing of cost on a 50/50 basis.
This invoice covers the professional services provided by SCI Consulting to administer the District's Benefit Assessment process. The work included developing the assessment methodology and Engineer's Report, providing informational outreach materials that were educational and non-advocacy in nature, and managing the Proposition 218 ballot proceedings, including the preparation, mailing, and receipt of ballots. These services were necessary to ensure the assessment process complied with California law and the requirements of Proposition 218.
BUDGET SUMMARY
Contract Information - City Portion
Not to Exceed, per MOU: $59,400.00
Approved Contract Changes: $0.00
Total Contract Amount: $59,400.00
Billing Information
Previously Billed Amount: $3,500.00
$32,925.00 D FOR PAYMI
Current Amount Due:
Total Billed to Date $36,425.00 : By:
Total Progress Code:
Remaining Contract Amount: $22,975.00
Approx. % Complete: 61%
PI
Total $32,925.00
SCI Consulting Group Invoice
4745 Mangels Blvd.
Fairfield, CA 94534 DATE INVOICE#
6/4/2026 SBS12553
(707) 430-4300
BILL TO
Ripon Consolidated Fire District
142 S. Stockton Avenue
Ripon, CA 95366
PROJECT
Funding Implementation
P.O. #
DESCRIPTION AMOUNT
Task 1: Initial Planning and Preliminary Assessment Engineering - ok per 7,000.00 Task 2: Assessment Engineering and Engineer's Report Kathy 21,300.00 Task 3: Non-Advocacy Informational Outreach Services 14,650.00 Task 4: Proposition 218 Ballot Proceeding Services 22,900.00
R PAYMENT
BY
Total $65,850.00