Agenda — Tehachapi City Council, October 17, 2022

TEHACHAPI POLICE DEPARTMENT

COMMUNITY ROOM
220 WEST C STREET
AGENDA

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, OCTOBER 17, 2022 - 6:00 P.M.

Persons desiring disability-related accommodations should contact the City Clerk prior to the meeting for the accommodation. A copy of any writing that is a public record relating to an open session of this meeting is available at City Hall, 115 South Robinson Street, Tehachapi, California.

Pursuant to G.C. Section 54957.5(b)(2) the designated office for inspection of records in connection with the meeting is the Office of the City Clerk, City Hall, 115 S. Robinson Street, Tehachapi, CA. Any items distributed to the City Council after posting of the Agenda Packet will be available for inspection at the Office of the City Clerk at City Hall. If you would like additional information on any item appearing on this agenda, please contact the Office of the City Clerk at (661) 822-2200.

CALL TO ORDER

ROLL CALL

INVOCATION
Participation in the invocation is strictly voluntary. Each City Councilmember, city employee, and each person in attendance may participate or not participate as he or she chooses.

PLEDGE TO FLAG

CONSENT AGENDA/OPPORTUNITY FOR PUBLIC COMMENT
All items listed with an asterisk (*) are considered to be routine and non-controversial by city staff.

Consent items will be considered first and may be approved by one motion if no member of the council or audience wishes to comment or ask questions. If comment or discussion is desired by anyone, the item will be removed from the consent agenda and will be considered in listed sequence with an opportunity for any member of the public to address the city council concerning the item before action is taken. Staff recommendations are shown in caps.

AUDIENCE ORAL AND WRITTEN COMMUNICATIONS
The City Council welcomes public comments on any items within the subject matter jurisdiction of the Council. We respectfully request that this public forum be utilized in a positive and constructive manner.

Persons addressing the Council should first state their name and area of residence, the matter of City business to be discussed, and the organization or persons represented, if any. To ensure accuracy in the minutes, please fill out a speaker’s card at the podium. Comments directed to an item on the agenda should be made at the time the item is called for discussion by the Mayor. Questions on non-agenda items directed to the Council or staff should be first submitted to the City Clerk in written form no later

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, OCTOBER 17, 2022 - 6:00 P.M. - PG. 2
than 12:00 p.m. on the Monday preceding the Council meeting; otherwise response to the question may be carried over to the next City Council meeting. No action can be taken by the Council on matters not listed on the agenda except in certain specified circumstances. The Council reserves the right to limit the speaking time of individual speakers and the time allotted for public presentations.

1. Public comment

CITY CLERK REPORTS

ALL ORDINANCES SCHEDULED FOR INTRODUCTION OR ADOPTION AT THIS MEETING SHALL BE READ

BY TITLE ONLY
Tehachapi City Council Unassigned Res. No. 50-22
Tehachapi City Council Unassigned Ord. No. 22-06-771
Tehachapi Redevelopment Successor Agency Unassigned Res. No. 01-22 Tehachapi Public Financing Authority Unassigned Res. No. 01-22 * 2. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on October 3, 2022 – APPROVE AND FILE
* 3. Special Event Application for the Tehachapi Police Foundation Trunk or Treat event on October 31, 2022 – APPROVE THE TEHACHAPI POLICE FOUNDATION TRUNK OR TREAT AND ASSOCIATED STREET

CLOSURES SUBJECT TO STAFF CONDITIONS AND CITY MANAGER APPROVAL * 4. Special Event Application for the Tehachapi Police Foundation Special Olympics Torch Run- APPROVE

THE TEHACHAPI POLICE FOUNDATION SPECIAL OLYMPICS TORCH RUN AND ASSOCIATED STREET

CLOSURES, SUBJECT TO STAFF CONDITIONS AND CITY MANAGER APPROVAL

FINANCE DIRECTOR REPORTS
* 5. Disbursements and bills for September 28, 2022 through October 11, 2022 - AUTHORIZE PAYMENTS

6. Disbursements and bills for RSI Petroleum for September 28, 2022 through October 11, 2022 –

AUTHORIZE PAYMENTS
* 7. City of Tehachapi Investment Report through September 2022 – RECEIVE REPORT

8. With the appointment of the new City Treasurer, Marianna Gutierrez, it is necessary that the Council designate a new authorized signer for certain city financial accounts – ADOPT A RESOLUTION

AUTHORIZING DESIGNATED OFFICERS TO DEPOSIT, DISBURSE, AND/OR TRANSFER FUNDS INTO

AND OUT OF SAVINGS ACCOUNTS AND DEMAND DEPOSIT ACCOUNTS, AND TO DEPOSIT FUNDS

AND ACCEPT CERTIFICATES OF DEPOSIT FROM ANY FEDERALLY OR CALIFORNIA STATE CHARTERED BANK LOCATED WITHIN THE STATE OF CALIFORNIA AND REPEALING RESOLUTION NO. 11-22

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, OCTOBER 17, 2022 - 6:00 P.M. - PG. 3

CITY MANAGER REPORTS

9. Report to Council regarding current activities and programs – VERBAL REPORT

COUNCILMEMBER REPORTS
On their own initiative, a Councilmember may ask a question for clarification, make a brief announcement, provide a reference to staff or other resources for factual information, take action to have staff place a matter of business on a future agenda, request staff to report back at a subsequent meeting concerning any matter, or make a brief report on his or her own activities. (Per Gov’t. Code §54954.2(a)) If an item is listed below the Council has the option to take action or refer the matter to staff for a later agenda.

CLOSED SESSION

1. Closed session minutes of October 3, 2022 – APPROVE AND FILE

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: Hangar 101 Commercial Way, Suite B
Agency Negotiating Party: City Manager, Airport Manager Negotiating Party: The Michael and Sally Melvill 1991 Trust Under Negotiation: Possible exercise of City’s right of first refusal to purchase 101 Commercial Way, Suite B

3. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) and paragraph (5) of subdivision (e) of Section 54956.9: one potential case

4. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: 1 case

5. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of Section 54956.9
Name of Case: Tehachapi-Cummings County Water District v. City of Tehachapi, et. al.

ADJOURNMENT

TEHACHAPI POLICE DEPARTMENT COMMUNITY ROOM
220 WEST C STREET

MINUTES

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, OCTOBER 3, 2022 – 6:00 P.M.

NOTE: Wi, Sm, Da, Po and Sc are abbreviations for Council Members Wiggins, Smith, Davies, Pogon-Cord and Scrivner, respectively. For example, Wi/Smdenotes Council Member Wiggins made the motion and Council Member Smith seconded it. The abbreviation Ab means absent, Abd abstained, Ns noes, and NAT no action taken.

ACTION TAKEN

CALL TO ORDER
Meeting called to order by Mayor Smith at 6:00 pm

ROLL CALL
Roll call by City Clerk Tori Marsh

Present: Mayor Smith, Mayor Pro Tem Davies, Councilmember Wiggins, Councilmember Pogon-Cord, and Councilmember Scrivner

Absent: None

INVOCATION
Led by Pastor Chris Frost of Tehachapi Mountain Bible Church

PLEDGE TO THE FLAG
Led by Councilmember Scrivner
CONSENT AGENDA Approved
Wi/Po Ayes All

MAYORS CERTIFICATES

1. Swearing in of Officer Angel Gomez, Officer Adriana Aguilar, and Officer Richard Flores – OATH OF OFFICE AND BADGE PINNING CEREMONY

AUDIENCE ORAL AND WRITTEN COMMUNICATIONS

2. Public comment
Tehachapi City Council Regular Meeting – October 3, 2022 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

CITY CLERK REPORTS
* 3. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on September 6, 2022 and special meeting held on September 21, 2022 – APPROVED AND FILED
Approved And Filed
Wi/Po Ayes All
* 4. Disposition of Property – ADOPTED RESOLUTION NO. 49-22 AUTHORIZING THE

DISPOSITION OF CITY OWNED PROPERTY
Adopted Resolution No. 49-22
Authorizing The Disposition Of
City Owned Property
Wi/Po Ayes All

5. Council will consider the appointment of a new City Treasurer. The appointment will expire in November 2024, following the general municipal election. One application was received from Marianna Gutierrez – GENERAL SERVICES DIRECTOR ASHLEY WHITMORE GAVE STAFF REPORT; APPOINTED MARIANNA

GUTIERREZ TO CITY TREASURER
Appointed Marianna Gutierrez
To City Treasurer
Sc/Po Ayes All

FINANCE DIRECTOR REPORTS
* 6. Disbursements and bills for September 1, 2022 through September 27, 2022 -

AUTHORIZED PAYMENTS
Authorized Payments
Wi/Po Ayes All

7. Disbursements and bills for RSI Petroleum for September 1, 2022 through September 27, 2022 – AUTHORIZED PAYMENTS
Councilmember Davies Recused
Himself Due To A Potential
Conflict Of Interest. He Is An
Employee Of RSI Petroleum.

Authorized Payments
Po/Sc Motion Carried
Abd Da
* 8. City of Tehachapi Investment Report through August 2022 – RECEIVED REPORT

PUBLIC WORKS DIRECTOR REPORTS

9. 2022 Parking Lot Maintenance Project – PUBLIC WORKS DIRECTOR DON MARSH GAVE STAFF REPORT; AWARDED THE 2022 PARKING LOT MAINTENANCE

PROJECT TO KERN ASPHALT PAVING AND SEALING COMPANY IN THE AMOUNT OF $63,465.00 AND AUTHORIZED THE CITY MANAGER TO APPROVE ANY NECESSARY CHANGE ORDERS UP TO A MAXIMUM OF 10% OF THE
CONSTRUCTION COSTS ($6,347.00)
Awarded The 2022 Parking Lot
Maintenance Project To Kern
Asphalt Paving And Sealing
Company In The Amount Of
$63,465.00 And Authorized The
City Manager To Approve Any
Necessary Change Orders Up To
A Maximum Of 10% Of The
Construction Costs ($6,347.00)
Da/Wi Ayes All

10. 2022 Local Street Grind and Overlay Project – Change Order #1 – PUBLIC WORKS DIRECTOR DON MARSH GAVE STAFF REPORT; APPROVED CHANGE ORDER NUMBER 1 AS PART OF THE 2022 LOCAL STREET GRIND AND OVERLAY PROJECT

FOR ASPHALT GRIND AND OVERLAY OF GOLDEN WEST COURT TO NAGLE EARTHWORKS IN THE AMOUNT OF $60.359.00
Approved Change Order Number
1 As Part Of The 2022 Local
Street Grind And Overlay Project
For Asphalt Grind And Overlay Of
Golden West Court To Nagle
Earthworks In The Amount Of
$60.359.00
Po/Da Ayes All

11. Skip Loader Tractor Purchase – APPROVE THE PURCHASE OF A CATERPILLER SKIP LOADER TRACTOR FROM QUINN CAT IN THE AMOUNT OF $116,449.70 Tabled
Tehachapi City Council Regular Meeting – October 3, 2022 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

DEVELOPMENT SERVICES DIRECTOR REPORTS
* 12. First Amendment to Engineering Services Agreement with 4-Creeks, Inc. to extend the term of the agreement and increase the maximum contract amount – APPROVED THE AMENDMENT BETWEEN THE CITY OF TEHACHAPI AND 4- CREEKS, INC. AND AUTHORIZED THE MAYOR TO SIGN, SUBJECT TO CITY

ATTORNEY APPROVAL
Approved The Amendment
Between The City Of Tehachapi
And 4-Creeks, Inc. And
Authorized The Mayor To Sign,
Subject To City Attorney
Approval
Wi/Po Ayes All
* 13. Joint Use Agreement with Southern California Edison for relocating power poles on Pinon Street – APPROVED A JOINT USE AGREEMENT BETWEEN THE CITY OF

TEHACHAPI AND SOUTHERN CALIFORNIA EDISON AND AUTHORIZED THE

MAYOR TO SIGN, SUBJECT TO CITY ATTORNEY APPROVAL
Approved A Joint Use Agreement
Between The City Of Tehachapi
And Southern California Edison
And Authorized The Mayor To
Sign, Subject To City Attorney
Approval
Wi/Po Ayes All

POLICE CHIEF REPORTS
* 14. Emergency abatement at 316 Hayes Street – APPROVED EMERGENCY ABATEMENT ACTIONS CONDUCTED BY CODE ENFORCEMENT AT 316 HAYES STREET
Approved Emergency Abatement
Actions Conducted By Code
Enforcement At 316 Hayes Street
Wi/Po Ayes All

CITY MANAGER REPORTS

COUNCILMEMBER REPORTS

CLOSED SESSION

1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS:

Property: APN 224-120-09
City negotiator: City manager
Negotiating party: Victoria Appling
Under negotiation: Price and terms of payment
No Reportable Action

1. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) and paragraph (5) of subdivision (e) of Section 54956.9: one potential case No Reportable Action

2. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: 1 case
No Reportable Action

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of Section 54956.9
Name of Case: Tehachapi-Cummings County Water District v. City of Tehachapi, et. al.

No Reportable Action

ADJOURNMENT
The City Council/Boards adjourned at 6:31 p.m. to a City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority and Adjourned At 6:31 pm
Tehachapi City Council Regular Meeting – October 3, 2022 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN Tehachapi City Financing Corporation Regular Meeting to be held on Monday, October 17, 2022 at 6:00 pm.
__________________________________

TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Approved this 17th day
Of October 2022.
___________________________
PHILIP A. SMITH
Mayor, City of Tehachapi, California

TEHACHAPI

CALIFORNIA
COUNC!L REPORTS
MEETING DATE: OCTOBER 17,2022 AGENDA SECTION: CITY CLERK

APPROVED

DEPARTMENT H

CIW MANAG

TO HONORABLE MAYOR SMITH AND COUNCIL MEMBERS
FROM: ASHLEY WHITMORE, GENERAL SERVICES DIRECTOR
DATE: ocroBER 5,2022
SUBJECT: SPECIAI EVENT APPLICATION - TRUNK OR TREAT

APPLICANT AND ORGANIZATION
Jessika Harris, Tehachapi Police Foundation

EVENT DESCRIPTION
Trunk or Treat will be held on:

Monday, October 31't from 5:00pm to 7:00pm on Green Street between Tehachapi Blvd and F Street, and F Street between Curry and Robinson. See Attached Map.

This event is open to the public.

APPLICANT REQUESTS
o Monday street closure of Green Street from Tehachapi Boulevard to F Street and F Street from Curry to Robinson from 3:00pm to 8:00pm.
o Street barricades from the Public Works Department

STAFF CONDITIONS

SEE ATTACHMENT

RECOMMENDATION

APPROVE THE TRUNK OR TREAT SPECIAT EVENT APPTTCATION AND ASSOCIATED STREET CTOSURES

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October 5,2022
Trunk or Treat
Jessika Harris
220 West C Street
Tehachapi, CA 93561
Re: Approval of Special Event #22-21
Trunk or Treat
Description of Event:

Staff Comments:

CONDITIONS OF APPROVAL:

The conditions are as follows:

Administration:

This event will be held on Monday, October 31,2022. The event will be held from 5:00pm to 7:00pm on Green Street between Tehachapi Blvd and F Street and F Street from Curry to Robinson. Trunk or Treat is an annual event where children and their families can trick or treat from vehicle to vehicle.

Staff believes this is an appropriate activity if properly conditioned

1. Event applicant wil! be responsible for making sure city propefi is properly cleaned after the close of the event.

2. Any items set-up by the applicant must be removed immediately following the close of the event.
l, the undersigned, have read the above statements, general regulations and insurance requirements in this contract and understand them and agree fully.

Jessika Harris
Event Representative

BTEHACHAPI

SPECIAT USE APPTICATION
NAME OF THE EVENT: -l[U N\L O P- f \LgK T

CIIIVED
Citi,of Tehachapi
ORGANIZATION HOSTING THE IVENT:

APPUCANT/ PRTMARY CONTACT:

First: J,TSIKA Last: HPfn-A-tS
Mailing Address LLo WesT e Sr. T?ttnonnpt L8 q3sb I
contact a , Ubl 4La lrSXD Additional contact fl
Ust Any ADDTTIONAL professional event organizer, event service provider that is authorized to work on your behalf to plan this event and be available during the entire event Name Title:

Phone Email
Name:

Phone
Title
Event Description: Please be specific
tlqt*ow At\r TZ vrk oz fZe 4Tls this an annual event?
Event category:

I]organized RunAilalk
[J'",
Birthday /Celebration
Email:
[*o lf yes, how many years has it been held?
Xrestlvat/ Carnival [-l *",rnoorhood Block Party
Cycling Event
tr Other, Please specify
Street Festival
Paradel Procession/ March
Event Date(s): For events longer than 2 days, please submit daily agenda with specific times and locations rD r3\ lL2-
Set up
Date:

Date:

Clean
Date:

Date:
? : oo pr.a End rime:-
Start Time:

Start Time:

Start Time
Start Time
Start Time:

Start Time:
3'. oo Pt\
End Time:-
End Time:

End Time:
i6uttz
End
TPp mn qol P,u( F t4uprDPTT 0N
5t nDpn', Endrime: n ; DO pr.z\
tbtlz

BTEHACHAPI

EVENT TOCATION
city property (Describe) bLr x tr f ( rNTvxlutxt- D t pzl, Does your event require street closures? lf yes, specify tot-d-A) t tr CT?ET oate, l0/ 3l t LL street ctosure start tinre: 9:00 PN Street closure end time: 8 :00 f n Date
Date
Street closure start Street closure end time:

Street closure end time
Anticipated Participant - The estimated number of participants (staff, volunteers, vendors, etc.) should be based on the number of the total number of people you anticipate in the event or provide support services to this event:
oate: lO lbl ILL Number of Participanr: hPPZO*- . lO0O
Street closure start time
Date:

Date:

Number of Participants:

Number of Participants:
stTE pLAN/ ROUTE MAp TNFORMATTON & EVENTCOMPONENTS
Site Plan/Route Map/traffic Control/Management
Your site plan/route map must be submitted along with your completed application. Applications without site plans/ route maps are incomplete and will be rejected and returned to the applicant.

Please attach a clear and legible site plan or map with the following indicated:

1. North, indicated by a directional arrow symbol.

2. An outline of the entire event venue includiry the names of all streets or areas that are part of the venue and the surroundinS area,

3. List of streets and/or sidewalks requested for closure, and a traffic plan/diagram including a list of traffic equipment needed.

4. The location and dimensions of all physical equipm€nt being placed, including, but not limited to, any stage(s), merchandise vendors, food concessions, food trucks, sponsors, tents, signs, barricades, portable restrooms, recycling and trash containers, vehicles, picnic shelters, etc.

5. Location of temporary alcohol sales including where both sales and consumption occur, plus dimensions and type of fencing to be used,

6. lndicate 2O wide fire lane clearances in all areas and the location of all fire hydrants

7. Generator locations and/or source of electricity.

8. Placement of vehicles and/or trailers.

9. Exit locations for outdoor events that are fenced.

10. Accessible viewing area.

11. Parking and Disabled parking areas.

12. Google Maps are acceptable.
a TE HACHAPI

ADDITIONAL I NFORMATION
ls this event open to the public?
ls this event for money raising purposes?
lf yes, what will the proceeds be used for?
Willyou hire a private security company?
lf yes, please provide the name of the company & and the schedule:

X ,", nr",fi[_ No
No
Are there any musical entertainment features related to your event? lf yes, complete the following information and attach a listing of all stage performance schedules.

Size and Number of stage(s) Will a sound check be conducted? lf yes, start time: Finish t
Please note: Event orgonizer ls responslble tor electrlcol needs, 'Qulet Generdton Onlf l-l-v", X *o
Yes Mro
Pleose Note: The City of Tehochopi Police Deportment will review your spxiol anent opdicdtion to moke o finol detemindtion os to the number ol olficers, vehicles, ond/or eguipment you will be required to hove in order to make sure your event is conduaed sofely
Does your event require overnight security?
Does your event require the use of picnic shelters?
Will inflatables (moon bounce) be used at your event?
lf yes, please provide name of company
Yes
Yes
Yes
No
No
No
Please see FAA Regulqtions
Will a drone be used at your event?

POTABLE WATER AND RESTROOMS
Will your event require potable water?
Yes lVL,vo
Yes EL,"
Do you plan on providing portable rest room facilities at your event? Yes El *o lf yes, what is the name of the company you will be using? Equipment Setup Date: Equipment Pickup Date ffi
Total number of toilets:

Number of ADA accessible toilets
Number of Hand Sinks:

Will your event involve the use of parking plan? Yes KI *" ACCESSIBILITY PtAN
Please provide our plan for people with special needs participation, parking, and viewing:
l-l ,", [-l *o
Trunk or Treat
Site Map
W lehachapr Blvo
Street Closure
Green Street (From Blvd
to F Street)
E, Iehachapr Blvd
B-Kay
a
c
o
o
(,
U)
Trunk or Treat
Cars Parked
on Green
Games in
Centennial
Plaza
The
Village
\fy F sr
Street Closu re
EFSt
F Street (From Curry to Robinson)
I

TEHACHAPI

SANITATION AND RECYCLING
You are responsible for leaving the venue clean and clear of debris. Please describe your plan for cleanup and removal of waste, recyclable goods and garbage during and after your event. Failure to comply will result in the 5200.00 non-refunded deposit fee Sanitation Company: NI,A
Number of Trash Cans:

Number of recycling containers:

Number of Dumpsters:

Equipment Setup date: Equipment Pickup Date ffi
Other, please specify your plan

FOOD AND BEVERAGE
Does your event involve the use of alcoholic beverages? Will alcohol be sold?
ABC Permit No
An event permlt may be requlred. Contact ABC at 15511 395'2731 or www.abc.ca'Eov Does your event include food concessions and/or preparation areas? Do you intend to cook food at your event?
lf yes, p
Yes
Yes
Yes
No
No
No
[7[*o
Hard Liouor I-l ,", f,-
specify mfrof :

Gas l-[- Electric
Potable water for handwashing and sanitizing as approved by the Heatth Dept.

An event permtt ls requlred. Contact Kern County Envlronmental Health Department at (66f) 862'8740 or www.kernoublichealth.com for the appllcatlon process
Yes -[I-*o
Yes [Il to
Do you intend to have food trucks at your event?
lf so, how many? (please include in vendor list)

VENDORS
Will there be merchandise vendors at your event?
lf yes, complete the followint information provided in the list below including vendor name, type of vendor, lnsurance Certificate, and Board of Equalization Resale number. There is a 55.@ charge per vendor, payable by the event applicant. To obtain insurance certifications for vendors that are not insured, please contact MEutrerrez @Tehachapr com
How many vendors?
pleose Note: Event orgonizer is responsible for electricol needs "Quite Generotors Only' lf rr yes, what kind? (Check allth?taPplV) vsr' rv'rqi " 'tr;, "'"fL*,"" [-loirtitt"d spirits tr

TEHACHAPI

LIST OF ALL THE IMPACTED EUSINESSES CONTACTED DUE TO CLOSURE OF STREETS FOR THIS SPECIFIC EVENT (May use and submit an attached Google Map for business information/location)

BUSINESSES
l. Bv eLtvt49 (etl-t L\ 2'gavcY frletr-zs 3.7H€ ,/tLL4b€ cD. a. 7@4t7t*faP r f a aoc? S /<ct? 5't4oas e,R2^eeSftoP
s' qat*oS $tt-otv

7. 8.

9. 10.

11. t2.

13. L4,

15. 16.

L7.

18. 19.

20. I have informed and acknowledged the business owners that will be impacted by the street closures I have requested for this event.

Print Name: JEslt yze H*/-e t(
Signature:

Please Note: lf addltional space is requlred to fill business names, separate attachment of list will be accepted

TEHACHAPI

MITIGATION OF IMPACT
Due to the nature of your event, the City of Tehachapi may require you, at your expense, to officially notify residents, business; places of worship, schools and other entities that may be directly impact by your event.

LIABITIW INSURANCE REQUIREMENT
lnsurance requirements for persons or organizations wishing to use City facilities should be as follows:

The party requestrng to use the facrlrty ("applicant"i shall secure and keep rn force during the entire term of applicant's use of the facility and covering all of applicant's activities with respect to the facility a comprehensive general liability insurance policy with bodily injury, property damage, and contractual coverage of not less than S1 million per occurrence and including a comprehensive coverage form, and coverages for premises/operation, operations hazard, complete operations, and products liability, and containing special endorsements providing substantially the following:
1) Thot the City ol Tehachapi, its ogents, officers, employees ond governing body ond eoch member thereof ore declored to be an odditionol nomed insured under the terms of the policy with reference to the activity described in the policy, whether such additional insured be odively or possively negligent or lioble by operotion of law;
2l Contractual liability coverage underwriting the obligations of applicant to hold harmless, indemnify and defend each of the insureds provided herein and liquor liability coverage if alcoholic beverages will be served, sold, or consumed.
3) "Cross liability" or "severability of lnterest" coverage for all narned insureds; 4) That such insurance is primary, and that any other insurance maintained by the additional named insureds is excess and not contributing insurance with respect to the subjed insurance policy; 5) That the insurer waives all rights of subrogation against the additlonal named insureds; 5) That the coverage afforded by such policy to the additional named insureds shall not be prejudiced in any way by any failure of the principal insured to comply with any notice requirements of such poliry; and
7l That such policy may not be canceled, coverage reduced or terms altered in any manner detrimental to the coverage except after delivery to the City of written notice not less than 15 days prior to the effective date of such cancellation, reduction or alteration. No such cancellation provisions in any such insurance policy shall be construed in derogation of the continuous duty of applicant to furnish insurance during the term of applicant's use of the facility. The lapse for any reason of insurance as required herein shall constitute breach of this requirement.

The facility shall not be used until applicant has provided City with a duly certificated certificate of insurance issued by an insurance cornpany approved by City and evidencing that the policy has been issued, is effective, and complies with the foregoing requirements. Applicant must also provide City with a facsimile of the insurance policy and no use of the facility can be made until City has approved the policy.

FE-,,

TEHACHAPI

INDEMNIFICATION
Applicant hereby agrees to indemnify, defend, and hold harmless the City its Councilpersons, Boards, Commissions, Officers, and Agents from any and all claims, demands, suits, judgements, liability, damages, costs, and expenses arising out of or related to applicant's use or occupation of Cig/s streets or facilities including, without limitation, any of the foregoing relating to the spread of the Coronavirus or its variants at the applicant's function, any of the foregoing relating to quarantining, hospitalization, or death from same, and including but not limited to, any act or omission to act on the part of City, its Councrlpersons, Boards, Offrcers, tmployees or Agents, whether acttve or passtve Applicant Signature Date D8 toz I ZZ
lncomplete, illegible, and/or unsigned applications will not be accepted. Submission of a Special Event Application constitutes a reguest to use City property for the purpose of an event and does not guarantee event approval.
. I understand that if I am utilizing a city-owned facility I am responsible to clean the above requested facility, by removing all rubbish, debris, etc., and restore the groundsffacility back to a clean and orderly condition. I further understand I will be required to pay a 5200 deposit, at the citaes discretion, for cleanup of the grounds/facility, and upon inspection of the grounds/facillty, the deposit, may be fully or partially refunded, depending upon the condition the facility is left in by the user. . lf any department within the City feels extra costs will be incurred, the applicant will be responsible for paying these fees. .

Applicable overtime rate may apply if a Public Works employee is called out for event. . Event organizer is responsible for electrical needs. "Quiet Generators Only'' . I understand that power will not be available unless pre-arranged. A fee may be charged at the cities discretion. . l, the undersigned, have read the above statements, general regulations and insurance requirements attached to this contract, and understand them and agree fully.
covrD-19 coNDrTtoNs
"You are required to comply with the latest Covid-19 Guidelines issued by the State of California, the Kern County Public Health Department to the extent its guidelines exceed those of the state, and the Center for Disease Control to the extent its guidelines exceed those ofthe state. Attached are the latest guidelines available. You must monitor the Covid-19 websites for the state, the Kern County Department of Public Heahh Department, and the Center for Disease Control to determine any updates to the foregoing guidelines and comply with those updates." Applicant Signature D\loz tzz

CITY OT

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: OCTOBER t7,2022 AGENDA SECTION: CITY CLERK

APPROVED

DEPARTMENT
CITY
TO: HONORABLE MAYOR SMITH AND COUNC!L MEMBERS
FROM: ASHLEY WHITMORE, GENERAL SERVICES DIRECTOR
DATE: ocToBER 5,2022
SUBJECT: SPECIAL EVENT APPLICATION - SPECIAL OLYMPICS TORCH RUN

APPTICANT AND ORGANIZATION
Karrie-Anne Ritchie, Tehachapi Police Foundation

EVENT DESCRIPTION
The Special Olympics Torch Run will be held on:

Thursday, October 27th from 10:00am to 11:00am at Centennial Plaza and Green Street. There will be a half mile walk/run escorted by the Tehachapi Police Department. See Attached Map.

This event is not open to the public

APPLICANT REQUESTS
o Thursday street closure of Green Street from Tehachapi Boulevard to F Street from 9:00am to 12:00pm. o Street barricades from the Public Works Department

STAFF CONDITIONS

SEE ATTACHMENT

RECOMMENDATION

APPROVE THE SPECIAL OTYMPICS TORCH RUN SPECIAL EVENT APPLICATION AND ASSOCIATED STREET ctosuREs
mCrtr qrF
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CALIFC)F.NIA
SITE PLAN: (INCLUDE BUSINESSES, STREET CLOSURES, VENDoR BooTHs, PARKING, PoRTABLE RESTRooMs, ETc.) 19 f.hrcrlop, glvd "6fi /
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October 5,2022
Special Olympics Torch Run
Karrie-Anne Ritchie
220 West C Street
Tehachapi, CA 93561
Re: Approval of Special Event #22-23
Special Olympics Torch Run
Description of Event:

Staff Comments

CONDITI ONS OF APPROVAL
The conditions are as follows
Administration
This event will be held on Thursday, October 27, 2022. The event wi!! be held from 10:00am to 11:00am on Green Street between Tehachapi Blvd and F Street. A1l2 mile runlwalk wil! be escorted by the Tehachapi Police Department.

Staff believes this is an appropriate activity if properly conditioned.

1. Event applicant will be responsible for making sure city property is properly cleaned after the close of the event.

Karrie-Anne Ritchie
Event Representative

TEHACHAPI
NAME OF THE EVENT:

SPECIAT USE APPtICAflOil
Special Olympics Southern Califomia: Law Enforcement Torch Run ORGANIZATION HOSTING THE EVENT: Tehachapi Police Department APPTICANT/ PRIMARY CONTACT:

Firsr: Kanie-Anne ,-.rr. Ritchie
Mailing Address 220W C Street, Tehachapi, Ca 93561
Contact il.661-822-2222 AdditionatContact fl.218
Ust Any ADDITIONAI professional event organizer, event service provider that is authorized to work on your behalf to plan this event and be available during the entire event Name:

Veronica Smiddle Southern Califomia
Phone: 661-383-2905 Email: [email protected]
Name:

Phone: Email:

Event Description: Please be specific
RunMalk for ll2mile
ls this an annual event? Yes No lf yes, how many years has it been held? 3 years Event category
Organized RunArValk l/ Carnival Neighborhood Block Party Street Festival Cycling Event Birthday /Celebration
l--l p.r.o"/ Procession/ March Other, Please specify
-
Event Date(t!: For events longer than 2 days, please submit daily agenda with specific times and locations Date 1012712022 startTime: 10:00 a.m End Time:1 1:00 a.m.

Date Start Time: End
a
set up
oalct 1012712022
Date:

Start Time:

Start Time
Start Time
9:00 a.m End 10:00 a.m
End Time:_
End Time
Clean
Date:

Date:
r'
lbtztrzozz 11:00 a.m
End Time
12:00 p.m
V

TEHACHAPI

EVENT LOCATION
City property (Describe) Centennial Plaza
Does your event require street closures? lf yes, specify Green St. between Teh. Blvd and E St.

Darc. 14127t2022 Street closure start time 9:00 a.m. Street closure end 12:00 p.m.

Date: _Street closure start time
Date: _Street closure start time
Street closure end time:

Da:e 1012712022 50-75
Date:

Date:

Number of Participants:

Number of Participants:
srTE prAN/ ROUTE MAp tfrtFORMATtOr{ & EVEI{T COMPONENTS Site Plan/Route Map/f raffic Contro[Management
Your site plan/route maP must be submitted along with your completed application. Applications without site plans/ route maps are incomplete and will be rejected and returned to the applicant.

Please attach a clear and legible site plan or map with the following indicated:

1. North, indicated by a directional arrow symbol.

2. An outline of the entire event venue including the names of all streets or areas that are part of the venue and the surrounding area.

3. List of streets and/or sidewalks requested for closure, and a traffic plan/diagram including a list of traffic equipment needed.

4. The location and dimensions of all physical equipment being placed, including, but not limited to, any stage(s), merchandise vendors, food concessions, food trucks, sponsors, tents, signs, barricades, portable restrooms, recycling and trash containers, vehicles, picnic shelters, etc,

5. Location of temporary alcohol sales including where both sales and consumption occur, plus dimensions and type offencing to be used.

6. lndicate 20'wide fire lane clearances in all areas and the location of all fire hydrants

7. Generator locations and/or source of electricity.

8. Placement of vehicles and/or trailers.

9. Exit locations for outdoor events that are fenced.

10. Accessible viewing area.

11. Parking and Disabled parking areas.

12. Google Maps are acceptable.

RTE HACHAPI
-E------J
SITE PLAN: (TNCLUDE BUSTNESSES, STREET CLOSURES, VENDOR EOOTHS, PARKTNG, PORTAELE RESTROOMS, ETC.) w r**rrrgigq
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TEHACHAPI

ADDITIONAL I NFORMATION
ls this event open to the public?
ls this event for money raising purposes?
Will you hire a private security company?
lf yes, please provide the name of the company & and the schedule:
lf yes, what will the proceeds be used forf tion
Are there any musical entertainment features related to your event? Yes No lf yes, complete the following information and attach a listing of all stage performance schedules.

Size and Number of stage(s) Will a sound check be conducted? Yes No lf yes, start time Finish time
Pleqse note: Event orgonizer is responslble for electricol needs, 'Qulet Generotoa Onlf Yes
Yes
Yes
No
No
No
Pleose Note: fhe City of Tehachopi Police Depaftfient will rcview your speciol event opplicotion to make o finol determinotion os to the number ol officers, vehicles, ond/or equipment you will be required to hove in order to moke sure your event is conduded solely
Does your event require overnight security?
Does your event require the use of picnic shelters?
Will inflatables (moon bounce) be used at your event?
lf yes, please provide name of company
Pleose see FAA Regulotions
Will a drone be used at your event? Yes No
No
No
No

POTABLE WATER AND RESTROOMS
Will your event require potable water? Yes
Please specify location
No
Do you plan on providing portable rest room facilities at your event? Yes No lf yes, what is the name of the company you will be using? Equipment Pickup Date
Total number of toilets:

Number of ADA accessible toilets:

Number of Hand Sinks:

Will your event involve the use of parking plan?
lf yes, please describe

ACCESSIBILIW PIAN
Please provide our plan for people with special needs participation, parking, and viewing:

Yes No
r'
(
r'
r'
r'
r'
Yes
Yes
Yes
Equipment Setup Date:

TEHACHAPI

Number of rerycling containers:

Number of Dumpsters:

Equipment Setup date: Equipment Pickup Date:

Other, please specify your plan

FOOD AND BEVERAGE
Does your event involve the use of alcoholic beverages? lf yes, what kind? all
No
that apply) I I *,n" Hard Lior
[ No
Yes
uor
Yes
Beer Distilled Spirits
Willalcohol be sold?
ABC Permit No:

An event permit may be requlred. Contact ABC at (66f1 395-2731 or yyqw-abg.gp,.g9y Does your event include food concessions andlor preparation areas? Do you intend to cook food at your event?
lf yes,
Yes
Yes
No
No
sPecifY mqtlad:

Gas [-l- et"ari.

Potable water for handwashing and sanitizing as approved by the Health Dept.

Fryers - Name of grease removal contactor
other, please specify
An event permit is required. Contact Xern County Envlronmental Health Oepartment at (6611 862-8740 or www. ke(!p-v.EI!.heA lth..€o m for the applicatlon process Do you intend to have food trucks at your event? Yes No lf so, how many?

VENDORS
(please include in vendor list)
Will there be merchandise vendors at your event? Yes lZ *o lf yes, complete the following information provided in the list below including vendor name, type of vendor, lnsurance Certificate, and Board of Equalization Resale number. There is a 55.00 charge per vendor, payable by the event appllcant. To obtain insurance certifications for vendors that are not insured, please contact Mgqtrqlrez.@Tehacha prcrtvhall..coln
How many vendors?
Pleose Note: Event orgonizer is responsible for electricol needs "Quite Generotors Only" Fe-/
mE_J TEHACHAPI
Vendor ilame Type of Vendor Mailing
Address and
Contact
informatlon
lnsurance
Certificate
Buslness
license/Sellers
Permit
Health
Certificate
(for food
vendorc onlyf
FE---J

TEHACHAPI
LIST OF AtL THE IMPACTED BUSINESSES CONTACTED DUE TO CLOSURE OF STREfiS FOR THIS SPECIFIC EVENT (May use and submit an attached Google Map for business information/location)

BUSINESSES

1. Guild of Tehachapi Thrift Store
z. Perfetto ltalian
r. Hitching Post Theaters

4. MOE'S Barber Shop

5. Tehachapi Flower Shop
s.Tehachapi Candle
7'Gallery N Gifrs
8' Buetna's Grill
9' BeeKav Theater
'o'P"to Meditenanean
ll x". County Library

13. 14.

15. 15.

17. 18.

19. 20.

I have informed and acknowledged the business owners that will be impacted by the street closures I have requested for this event.

Print Name: Kanie.Anne Ritchie
Signature: <o"--L{J.Lplease Note: 3f additional space is required to fill business name3, $patate attachment of list wlll be accepted

MMGANON OF IMPACT
Due to the nature of your event, the city of Tehachapi may require you, at your expense, to officially notifY residents, business; places of worship, schools and other entities that may be directly impact by your event.

TIABIUW INSURANCE REQUIREMENT
lnsurance requirements for persons or organizations wishing to use City facilities should be as follows:

The party requesting to use the facility ("applicant") shall secure and keep in force during the entire term of applicant's use of the facility and covering all of applicant's activities with respect to the facility a comprehensive general liability insurance policy with bodily injury, property damage, and contractual coverage of not less than 51 million per occurrence and including a comprehensive coverage form, and coverages for premises/operation, operations harard, complete operations, and products liability, and containing special endorsements providing substantially the following:
1) That the City of Tehochopi, its agents, officers, employees ond governing body ond each member thereof ore declared to be on odditionol nomed insured under the terms of the policy with reference to the octivity described in the policy, whether such odditionol insured be octively or passively negligent or lioble by operation ol low;
2l Contractual liability coverage undenirrriting the obligations of applicant to hold harmless, indemnify and defend each of the insureds provided herein and liquor liability coverage if alcoholic beverages will be served, sold, or consumed.
3) "cross liability" or "severability of !nterest" coverage for all named insureds; 4) That such insurance is primary, and that any other insurance maintained by the additional named insureds is excess and not contributinS insurance with respect to the subject insurance policy; 5) That the insurer waives all rights of subrogation against the additional named insureds; 5) fhat the coverage afforded by such poliry to the additional named insureds shall not be prejudiced in any way by any failure of the principal insured to comply with any notice requirements of such poliry; and
7l That such policy may not be canceled, coverage reduced or terms altered in any manner detrimental to the coverage except after delivery to the City of written notice not less than 15 days prior to the effective date of such cancellation, reduction or aheration. No such cancellation provisions in any such insurance policy shall be construed in derogation ofthe continuous duty of applicant to furnish insurance during the term of applicant's use of the facility. The lapse for any reason of insurance as required herein shall constitute breach of this requirement.

The facility shall not be used until applicant has provided City with a duly certificated certificate of insurance issued by an insurance company approved by City and evidencing that the poliry has been issued, is effective, and complies with the foregoing requirements. Applicant must also provide City with a facsimile of the insurance policy and no use of the facility can be made until City has approved the poliry.

TEHACHAPI

I'TIDTMNIFICATION
Applicant hereby agrees to indemnify, defend, and hold harmless the City its Councilpersons, Boards, Commissions, Officers, and Agents from any and all claims, demands, suits, judgements, liability, damages, costs, and expenses arising out of or related to applicant's use or occupation of Cit/s streets or facilities including, without limitation, any of the foregoing relating to the spread of the Coronavirus or its variants at the applicant's function, any of the foregoing relating to quarantining, hospitalization, or death from same, and including but not limited to, any act or omission to act on the part of City, its Councilpersons, Boards, Commissions, Officers, Employees or Agents, whether active or passive.

Applicant signature
- "fu,"* Lt *.t^* 9t27t22
lncomplete, illegible, and/or unsigned applications will not be accepted. Submission of a Special Event Application constitutes a request to use City property for the purpose of an event and does not guarantee event approval.
r I understand that if I am utilizing a city-owned facility I am responsible to clean the above requested facility, by removing all rubbish, debris, etc., and restore the groundsfacility back to a clean and orderly condition. I further understand I will be required to pay a 5200 deposit, at the cities discretion, for cleanup of the groundsfacility, and upon inspection of the groundsfacility, the deposit, may be fully or partially refunded, depending upon the condition the facility is left in by the user. r lf anv department within the City feels extra costs will be incurred, the applicant will be responsible for paying these fees. r Applicable overtime rate may apply if a Public Work employee is called out for event. . Event organizer is responsible for electrical needs. "Quiet Generators Only" . I understand that power will not be available unless pre-arranged. A fee may be charged at the cities discretion. . l, the undersigned, have read the above statements, general regulations and insurance requirements attached to this contract, and understand them and agree fully.
covrD-19 coNDrTroNs
"You are required to comply with the latest Covid-19 Guidelines issued by the State of California, the Kern County Public Health Department to the extent its guidelines exceed those of the state, and the Center for Disease Control to the extent its guidelines exceed those of the state. Attached are the latest guidelines available. You must monitor the Covid-19 websites for the state, the Kern County Department of Public Health Department, and the Center for Disease Control to determine any updates to th€ foregoing guidelines and comply with those updates." Applicant Signature "G"-.L1l.i\-L Date 9127122
-
Date

TE HACHAPI

CIW OF TEHACHAPI
EqUIPMENT USE APPLICATION
ORGANIZATION:- vr\v^r!r6""''' Tehachapi Police Departmgnt

CONTACT
Kanie- Anne Ritchie 661-822-2222 Ext:218 EMAIL ADDRESS
' kritchiegtehachapipd.com
EVENT NAME: Special Olympics Southem California
Law Enforcement Torch Run
EVENT LOCATION Centennial Plaza
EVENT DATE(S): fi 27 12022 EVENTTTME(s): 09:00a.m. - 12.00 p.m.

EQUTPMENT REQUESTED' Road Closure Signs & use of Bollards rrEM(s): QUANTIW
Road Closure Signs 4
Cones lf2 lane on Tehacfiapi Blvd. east bound, b€tws€n Green SL and Robanson St.

Bollards
EVENT/MESSAGE DISPI.AY: limit 3 lines 8 characters line including spaces) Please note: Acceptance of a request in no way Suarante€s that the announcement will appear on the sitn as the City reserves the ritht to use of the signs for emergency purposes.

Date(sl _
Oisplay Stan Time:
-:-
End Time:
-:-
5TGNATURE: 4b.* \'?.t.1 DATE. 09/2712022
Karrie-Anne Ritchie PRINT NAME
E;l
E-_-_J
Accounts Pavable
Checks by Date - Detail by Vendor Number
User:

Printed:

CheckNo Vendor No
lnvoic€ No
afrescas
lo/lll2O22 4:1.0 PM
Vendor Nrme
Descriptior

C ITY O F

TEHACHAPI

CALIFORNIA
Check Date
Reference
CheckAmount
ACH 0061
4F24432
AF24440
AF25t72
AF2523l
4F25272
AF25273
0182
7858
7859
P&J Elecaic Inc.

Wtr/Minton Well Alarm
Swr/Borrow Pit Pump
BSKAssociates
Wtr/Curry Site Weekly Nitrale
Wtrfihinking Water Semples
Wtr/Weekly Bacti Samples
Wtr/Curry Site Weekly Nitiate Sample
Wtr/Weekly Bacli Samples
Wtr/Cu.ry Site Weekly Nihate Samples

22.00 70.00

70.00 22.00

76.OO

23.20 Total for this ACH Ch€ck for Vcndor 0061:

Total for Vendor 0061 (BSK Associates)
283.20
ACH
283.20
355.54
355.00
ACH 0300
517816873
5t7at6a14
517862086
517a62087
5179t92s?
5t?9t92s8
Total for this ACH Check for Vendor 0l 82:

Total for Vsrdor 0182 (P&J Electric Inc.):

Mission Linen & Unifom Service
Pw/Linen Maintenance
SWr/WWTP Mats
PWLinen Maintenance
SWT^MWTP Mals
PWLinen Maintenance
SWT^VWTP MaE
Total for this AcH check for Vendor 0300:

Total for V€ndor 0300 (Missio[ Linen & Uniform Sewice):

Willdan Financial Services
CFD 201?-1 Oct-Dec 2022
2Q2O22-23 LLD Allocation/Heritag€ Oaks
2Q2O22-23 LLD Allocatiot/Clear View
2Q2O22-23 LLD Allc{'arlorvAunrmn Hills
2Q2O22:23 LI D Allotr.ariotr/Alta Homes
2Q2O22-23 LLD Allc{,ation/c€rald Jorgensen
2Q2022-23 LLD Allm,atior/Orchard Glcn-Denn
2Q2022-23 LLD Allocation iMullberry Place
2Q2022-23 LLD Allocation/Mill Street Cottages
2Q2022-23 LLD Allocatior,{ndustrial Pkwy
2Q2022-23 LLD Allocation/Tehachapi Blvd
2Q2O22-23 LLD Alloc tiodPilot Tmck Stop
2Q2022-23 LLD Allocation/Pinon
710.54
159.15

21.14 153.55
160.63
ACH 0310
010-52554
01G52555
01G52555-A
01tF52555-B
010-5255s-c
010-52555-D
010-52555-E
010-52555-F
010-52555-G
010-52555-H
010-52555-I
010-52555-J
010-52555-K
|,449.'t3
185.67
109.06
205.61
661.18

86.01 599.33

5.05 33.83
\3.52

23.83 41.39

37.05 AP Checks by Date - D€tail by Vendor Number (l0llll2022 4tl0 PiM\ Page I Check No Vendor No
Invoice No
Vendor Narre Check Date
Reference
Check Amount
010-52555-L
010-52555-M
2Q2022-23 LLD Allocation iPM l 1 3 53
2Q2022-23 LLD 1.llo/r,ztiodPM 10997
318.23
3t5.13
Total for this ACH Check foi V€ndor 0310:

Total for Vendor 03 I 0 (Willdan Financial Services):

Southem Califomia Edison
Air/800014615s/Dennison s/o Hwy 58/Aug l7-!
Air/80001 5242213 l4 N Hayes St/Aug l7-Sep l5
Air/8000361l3I/314NHay€s StPapVAug 17-S,
Air/80008 80034/3 l4 N Hayes St #c3/Aug 17-S(
Air/800 I I 4420 I /3 14 N Hay€s St #B/Aug I 7-Ser
Air/8003 3 I 244?/3 14 N Hayes Sr/Aug I 7-Sep I 5
Air/8003312881/9999 ln Hay€s/Aug l?-Sep l5
Air/8003326595/316 N Mojave SrAug l7-Sep I
Ai/8003 3 54614,{ffesr End Teh Airport/Aug l7-l
Strts/8000778639/1668 Tehachapi Blvd A/Aug I
Strls/8003489234/500 Tucker/Aug 4-Sep 1 2022
Strts/8000?79431/t 668 Tehachapi Blvd B/Aug I
Strts/80024753 8 I /2069 E Tehachapi Blvd B/Auf
Strts/8002489094/2059 E Tehachapi Blvd A/Aut
Strts/8000502976/3 I lt Easr E St/Aug 22-Sep 20 .

PW800l I l5l3E/l l4 S Grcen lA'0;g 22-Sep 20 2l
PW800441l64l/31 I East D SVAus 22-Sep 20 2
strts/80o0973948/ I I 3 S Mojave St/Aug 22-Sep l
LLDt8OO295l47s/329 1/2 D Stl A\923-Sep 2\ t
Strts/8000568732/213 S Curry St A,iAug 23-Sep
GG|AOO2706277l2OO W Tehachapi Blvd/Aug 23
PD/7OO576501356220 West C/Aug 23,Sep 2 1 2
GG/80000124'12/l1l West I SVAug 24-Sep 22 2,
Draii/a,O2422444/ 1 | 9 lndustrial Pkwl'/Aug 24-
Srrts/8001658 8 141866 Tehachapi Blvd,/Aug 24,S
GG/8003326651/109 E Tehachapi Blvd/Aug 24-
GG/8001996165/ I I 25 Capital Hills/Aug 24-Sep
Wtr/8001340514/358 East D St/Aug 5-Sep 5 20:

Swr/8003352493/6E0 EnterprisdAug 24-Sep 22
Wtr/8001468 | lgnvhire Oak Extend E Curry/Au
srrrs/8003885019/333 l/2 E Tehachapi/Aug 24-S
SFrs/8004951232/209 l/2 E Tehachapi Bl/Aug 2
Sw/8002521204/800 Enterpris€/Aug 24-Sep 22
PW8000413506/801 Mountain Vi€w Avei/Aug 2
Strts/8001230096/33 5 Tehachapi Blvd Ped/Aug
Strts/8000096590/205 N Mill St/Aug 24-Sep 25
Sfrs/8003365285/Tohachapi Blvd Wo cr€€n/A!
SFts/8003887352/103 Tebachapi Blvd./Aug 24-S
Sms/8003887511/101 E Tehachapi Blvd #B/Aup
Strts/8002371967/1002 Tehachapi Blvd A/Aug 2
strs/80023E6384/1002 Tehachapi Blvd B/Aug 2
Swr/8003886514,^ rW Tucker Lift-Teh Blvd/Aul
Stds/80025 | 5l 79lT€hachapi-Tucker/Sep 2022
LLD/80028 I s1Mfindustrial Pkl*y-Curry/Sep 20
Stis/8002457897/800 S Curry St/Sep 2022
Strts/8002748942/Tehachapi Blvd-Dennison Rd/
Strts/80025 l575o^,fulberiy,Br€ntwood/Sep 202
Strts/80025 I 575oMulberry-Brenrwood/Sep 202
LLDI800284 I 9 I 7/Pinon St-E Orchard-Cury St/
LLD/80040330544,fi11 St-D S/Sep 2022
4,09t.22
ACH 0372
09162022
09162022-A
09162022-9
09162o22-c
09t62022-D
09162o22-E
09t62022-F
09162022-G
09t62022-H
09202022
09202022-A
09202022-B
09202022-C
09202022-D
09212022
09212022-A
09212022-B
092t2022-C
09222022
09222022-A
09222022-B
09222022-C
09232022
09232022-A
09232022-B
09232022-C
09232022-D
09232022-E
09232022-F
09232022-G
09232022-H
09a32022-r
09232022-I
09272022
09272022,A
09272022-B
09272022_C
09272022-D
09212022-E
1032022
ro32022-A
to32022-B
1032022-C
to32022-D
1032022-E
t032022-F
t032022-G
t032022-H
t032022-l
t032022-t
4,091.22
205.02

71.41 123.43

26.70 224.14
135.75
139.61

32.38 32.93

68.40 18.02

22.64 22.96

63.61 36.56

92.30 464.44
4't.25

36.',70
\9.92
183.90
3,438.59

28.18 18.78
t9.21

74.90 18.28
4,901.l6
1,316.14
1'7.16

51.09 19.11
t5,06/'.92

46.38 31.31

45.53 24.93

30.55 89.91

72.96 22.54
4t1.76

49.83 73.50

60.86 9',7.09
't6.03

58.40 33',7.92
120.99
AP Checks by Date - D€tail by Vendor Number ( 10/1112022 4:IOPM) Page 2 Check No Vendor No
Invoice No
Vendor Name Check Date
Refer€nce
CheckAmount
1032022-K
1032022-L
\032022-M
1032022-N
1032022-O
r032022-P
1032022-Q
t032022-R
t032022-S
t032022-T
t032022-U
t032022-V
1032022,W
to32022-X
1o32022-Y
1032022-Z
\032022-ZA
t032022-ZB
1032022-ZC
t032022-ZD
1032022-ZE
t032022-ZF
r032022-ZG
t032022-ZH
t032022-Zl
1032022-zJ
t032022-ZK
t032022-zL
t032022-ZM
Stis/8002E44?82,^r'alley Blvd w/o Dennison/Se1
StLs/800239?488/Tehachapi - Denrison/Sep 20t
Strts/80028 I 7959/Tucker Rd-Hwy 202lsep 202i
LLD/80006?9393/45361 Mulberry/Sep 2022
Strts/8002454554,Mi11 and J St/Sep 2022
Strts/8003094036/H St - Green SVSep 2022
Strts/8002485 75 944i11 and J Stsep 2022
srrts/800273 8103/F Sr do Mulberry/sep 2022
LLD | 800424 320 4 lE Tehachapi Blvd-Steuber Rd
LLD/8002843239D€nison-Pinon SVSep 2022
stits/8002489190/213 Wcst I Srsep 2022
Strts/8002502 I O3^lighline & Curry/Sep 2022
stts/80024866684ri11 Sr s/o E St/Sep 2022
Strts/8003326795/326 East D St/S€p 2022
Strts/80013 542 I 4/303 E Ave D/Sep 2022
Strts/8002E003 84/Tucker.V^lley I S.p 2022
Sms/8002826534/? l0 W Tehachapi Blvd/Sep 2(
Sms/8002503365/Tehachapi Blvd-Dennison/Set
Strts/8t)oo1 1 708?/Highway 202lsep 2022
Strts/8002777497/Goodrick Dr €/o Dennison/Sq
LLD / 800245257 7 n ehachapi Blvd-Bai ley Ave/S,
Sms/800250458o/Dennison-Brett Ave/Sep 2022
strts/E002827E01/2000 Megellan Dr/sep 2022
LLD / 80028293 11 lManzanit€-creer/Sep 2022
sEtx/800 19 I 69 I 5/ I 00 W Tehachapi BIvd #B/Au
Strts/8001941899/101 West F St/Aug 4-S€p I 20
Strts/8000489050/Oakwood-Valley/Aug 4-Sep I
LLD | 8OO2452 5 49 | O a.kwood-Valley/Aug 4-Sep I
Strts/8002452549/Oakwood-Vallcy/Aug 4-Scp I
Total for this ACH Check for Vendor 0372:

Total for Vendor 0372 (Southem Califomia Edison):

WITTS Everything for the Ofiice
GG/fl ags/Copy Paper/Prot€ctor Sheets
Gc/Custom Printed Envelop€s
GG,4nk Cafiridge
Gc/Notary Seal/Copy Pap€r
GG,Pen Refils
Total for this ACH Check for Vendor 0476:

Total for Vendor 0476 (WITTS Everything for the Office):

Jim Bwke Ford
PWTE-29 Pillar Moulding Kit
PWTE-29 Pillar Moulding
PWTE-29 Pillar Moulding
Total for this ACH Check for Vendor 0745:

Total for Vendor 0745 (Jim Burke Ford):

ACWA/JPIA
Medical Premium & AdjustrneniNov 2022
456.10
128.84
171.63

61.28 76.88
138.29

94.30 266.92

52.77 t,266.89
t2.21

16.67 12.21

31.70 17.80
150.28
t'73.35
t6.6',7

60.86 224.t6

85.'t2

46.\2
149.30
28t.75

46.30 11.09

12.2a
268.80
7,989.80
41,200.31
ACH M16
3029E2
303517
303641
3038?8
301880
0145
u959A'l
1496187
t4962t0
4r,200.31
312.22
373.23
t62.98

69.46 9.14
92',t.6'l
ACH
927.67
275.41
124.97
118.61
518.99
ACH 0832
0693805
518.99
63,576.27
AP Checks by Date - Detail by Vendor Number (lOIll/2O22 4.10 PM) Page 3 Check No Vendor No Vendor Name Check DNt€
Refererce
Ch€ck Arnount
Invoice No
0693805-A
0693805-B
0693805-C
l7
0905
2906
2901
Dental Premium & AdjustrnentNov 2022
Visiod Premium & Adjustmeny'Nov 2022
Life Pr€miun & AdjustheltlNo\ 2022
Total for lhis ACH Check for Vendor 0E32:

Total for Vendor 0832 (ACWA"TJPIA):

Prime Signs
PwPurple Heart Signs
Airlsigns for Airport
Total for this ACH Chcck for Vsndor 1075:

Total for Veldor I 0?5 (Prime Signs):

Cartegraph
PWSEMS Software
WIr/SEMS Software
SWr/SEMS Software
Total for this ACH Chcck fo! Vendor I 320:

Total for Vendor 1320 (Cart€graph):

H&SHose&SupplyInc.

Swr/Borrow Pit Repairs
Total for lhis ACH Check for Vsndor I 5 I 3:

Total forVendor l5l3 (H & S Hose & Supply Inc.):

RST Cranes Inc.

Sr*T/Bonow Pit Pump
Swr/Borro* Pit Pump
Total for this ACH Check for Vendor 1945:

Total for Vendor I 945 (RST Cranes Inc-):

Tehachapi Lawn and Garden Equipment
PWRepair Polesaw
PwRepair Pol€ Pruner
PwRepair Chainsaw
Totrl for this ACH Chcck for Vendor 1947:

Tolal for Vendor 1947 (Tehachapi I-awn and Garden E4uipment):

Kem County Recorder-Assessor's Offi ce
Tract Map No 6248 Recording
4,211.47
1,291.98
|,709.34
14,789.06
1075
lNv4299
INV43OO
ACH 1320
INVI923
INVI923-A
INV 1923-8
ACH t5l3
94000
1945
1150
I154
ACH
ACH
74,7E9.06
692.80
138.56
831.36
831.36
3,173.8s
3,t73.84
3,tn.a4
9,521.53
9,521.53
5,t44.49
5,t44.49
ACH
5,144.49
799.20
821.40
1,620.60
|,620.60
122.00
134.10
136.27
392.37
ACH 1967
KCR10102022
AP Checks by Date - Detail by V€ndor Number (10/1112022 4:IOPM]. Page 4 Check No Vendor No
Invoice No
Vendor NNrre
Description
Check Date
Rcference
CheckAmount
Total for thisACH Check for Vendor 1967:

Total for Vendor I 96? (Kem Couty Recorder-Assessor's Office):

AV Fuel Corporation
Air/100LL Aviation G
Toral for this ACH Check for Vendor 2026:

Total for Vendor 2026 (AV Fuel Corporation):

Holliday Rock Co. IncStrts/Curb & Gutter - C Strcet
Strts/Curb & Cuttet - C Street
Strts/Curb & Crutter - C Street
Stnx/Curb & Gutter - C Sheet
Stfis/Anita - CuIb & Guttei
Stfs/Anita - Curb & GuBer
Strts/Anita - Cu$ & Gutter
Total for this ACH Check for Vendor 2600:

Total for Vendor 2600 (Holliday Rock Co. Inc.):

SymbolArts
PD/Seryeant Badges
UseTaxT.25o/o
Total for this ACH Check foi vendor 2827:

Total for Vendor 2827 (SynbolArts):

ProForcc Law Enforcement
PDny'ests
Total for this ACH Check for Vendor 2871 :

Total for Vendor 2871 (ProForce Law Enforcement):

Sim Sanitation Inc
AirMonthly Std Unit Rentavsept 2022
Total for lhtu ACH Ch€ck for Vendor 2902:

Total for Vendor 2902 (Sim Sanitation Inc):

CivicPlus
GG/Qtly F€e for Hasting & Support
238.00
19,313.t9
ACH 2026
0174E2298
2600
t44afl4
t449373
1450654
t45t946
t4527tr
r454025
1455089
19,373.t9
ACH
ACH
t9,373.19
778.64
778.64
178.64
501.93
640.28
1,055.34
778.64
5,312.11
282'7
M41071
044lO77-A
5,312.1I
234.50
-14.50
220.@
3,574.05
ACH 2871
494165
ACH 2902
47541
ACH 2914
241663
3,574.05
3,574.O5
160.18
160.18
160.18
2,86t.45
2,46t.45
AP Checks by Date - Derail by Vcndor Number ( l0lll/2022 4:loPMl Total for this ACH Check for Vendor 2914:

Page 5 ends

Check No Vendor No
lnvoice No
Vendor Nrme Check Drte
Reference
CheckAmount
ACH 2994
239016
Total for Vendor 291 4 (CivicPlus):
fuchads Watson & Gershon
GG rgal Services dlnl Aug 31. 2022
Total for this ACH Check for Vendor 2994:

Total for Vendor 2994 (Richards Watson & Ge$hon):

Hdl Coren & Cotre
ACFR Stat Package
Total for lhk ACH Check for Vendor 3005:

Total for Veldor 3005 (Hdl Coren & Cone):

Verizon Wireless
PD^4obile Brcadband #372237676/ A]d'g 2l-Sep
GG/Ivlobile Broadband #37 2237 6? 6 | Ang 2l - Sep
Total for this ACH Check for Vendor 301 I :

Total for Vendor 301I (Verizol Wireless):
2,861.4s
4,550.00
4,550.00
4,550.00
695.00
3005
sIN02l El2
ACH 30l l
9916263636
99t6263636-A
ACH
ACH
A
'II
ACH
695.00

76.O2

38.01 114.03
3041
39059
39059-A
3066
2000663903
114.03
96r.94
-62.14
Hali-Brite Inc.

Ailwindsocks
Total for this ACH Check for Vondor 3041 :

Total for Vetrdor 3041 (Hali-Brite Inc.):

AECOM Technical Services lnc.

Wtrnlitat€ Trcahn€nt Feasibility Study
Total for this ACH Ch€ck for Vendor 3066:

Total for Vendor 3066 (AECOM Tecbnical Services Inc.):

S. G- Soto Tires Service
DSD/V4I & V42 Tire Change-Balance
Swr/E-21 8 New Tire
PWT-40 TirE R€pair
PW,/TE-2? Tire Charge/Bald&e
PWAr'-l 1 New Tires
PWT-35 New Tire
Total for this ACH Check for Vendor 3 I 73:

Total for Vendor 3 I 73 (S. G. Soto Tires Service):

E99.20
899.20
4,924_50
4,924.50
3t73
t346
t341
1348
1356
1357
1367
ACH 3363 RSINet
4,924.50
240.00
6rt.44

20.00 140.00
759.78

30.00 1,801.22
|,80t.22
AP Ch€cks by Dat€ - Dctail by Vendor Number (10/llt2 22 4:lO PM) Page 6 Check No Vendor No V€ndor Nam€ Check Date CheckAmount
Air/3rd Qtr Data Service - Jul-Sep 2022 180.00
Total for this AcH Check for Vendor 3363:

Total for Vendor 3363 (RSINet):
180.00
ACH
180.00
168.15
3546
828145s768
yL92t2022
790002 160-01 5
Motorola Solutions Inc.

PD/Radio Encrntion
Total for this ACH Check for Vendor 3546:

Total for Vendor 3546 (Motorola Solutions Inc.):

Van Lant & Fankhanel LLP
FY2l-22 Audit Services
Total for this AcH Check for Vendor 3622:

Total for Vendor 3622 (Van Lant & Fankhanel LLP):

United Rentals (Nodh America) Inc.

Pwconnex R€trtaI
Total for this ACH Ch€ck for Vendor 3653:

Total for Vendor 3653 (United Rentals (North Amefica) Inc.):

PR Diamond Products Inc.

PWE-222 Bel!^ ater Tank
Wh/E-222 Belt4ffater Tank
Use Ta*.'l .25Vo
Total for this ACH Check for Vendor 3668:

Total for Vendor 3668 (PR Diamond Products Inc.):

Customized Custodial S€rvices
Visitor Center Janitorial Sewices/Oct 2022
Public Wo*s Jadtorial Sexyicesloct 2022
Water Dept Janilorial Seflices/O{t 2022
Sewer Facility Janitorial Services/Oct 2022
Airport Jaritorial Servic edoct 2022
Senior Cents Janitorial S€rvices/Oct 2022
City Haf l Janitorial Servi ces/Oct 2022
Annex Janitorial Services/Oct2022
Police Dept Janitorial S€rvi.esloct 2022
Bus Station Janitorial Servi cesloct 2022
Sewe. Bldg Janitorial Services/Oct 2022
Total for this ACH Check for Vendor 3708:

Total for Vendor 3?08 (Customized Custodial Services):
168.l5
ACH
168.15
14,500.00
14,500.00
ACH
14,500.00
t02.61
102.61
ACH 3668
0062620-IN
0062620-IN-A
0062620-IN-B
102.61
561.45
56t.46
-75.91
1,047.00
ACH 3708
coTl022
coTl022-A
coTl022-B
coTl022 c
coT 1022-D
coT\o22-E
coT1022-F
coTl022-G
coTl022-H
cor1022-I
coTt022-I
1,04?.00
105.00
262.00
305.50
305.50
516.00
519.00
1,026.00
622.00
2,215.00
160.00
150.00
6,246.OO
6,246.00
AP Checks by Date - D€tail by Vandor Numb€i ( l0/lll2022 4:lO PM) Page ? Check No Vendor No
Invoice No
Vendor N|mc Check D.te
Refer€rce
CheckAmount
ACH 3730
100704020
200488632
3807
31727
31892
31900
31903
Tractor Supply Credit Plan
Wt/Utility Pumpwahlstom Wsll
PWT- I 13 Jack for Tmiler
Total for lhis ACH Check for Vendor 3 730:

Total for V€ndor 3730 (Traclor Supply Crcdit plan):

Diamond Technologies
PwTrail€r P.oject
IT/Laplops for Public Works Dept
IT/Battery
IT,tIew Swiiches - Citywide
Total for thisACH Check forvc or3807:

Total for Vendor 3807 @iamond Techaologies):

QT POD
Air/New K€ypsd for Fu€l Terminal
Use Tax 7 .25V.

Total for this ACH Check for Vsndor 3829:

Total for Vendor 3829 (QT POD):

Mary Valenti PH.D.

PD/3-Pre ErnploFent Psychological Screening
Total for this ACH Check for Vendor 3854:

Total for Verdor 3854 (Mary Valenti PH.D.):

Traffi c Management Incorporated
Strh/Traffic Signr
Total for this ACH Check for Verdor 3868:

Total for Vendor 3868 (Trafiic Management Incoryorated):

South Slreet Digital Inc
ED/Community Outreach N€wslctter
Total for this ACH Check for Vendor 3903:

Total for Vendor 3903 (South Street Digital Inc):

Good Year Commercial Tire
PWNew Tircs forTE-2g TE-27 &y40
164.07
t01.24
271.3r
ACH
271.31
|,u6.62
2,598.'ts
1t7.96
4r,567.27
46,130.60
ACH 3829
217A
2l7A-A
ACH 3854
Mv9262022
ACH 3868
910245
ACH 3903
t4541
ACH 3924
230 1043845
46,130.60
343.26
-23.20
3m.06
320.06
1,500.00
1,500.00
1,500.00
454.65
4,370.95
4,370.95
4,370.95
I,EEI.16
1,881.16
AP Checks by Date - Detail by Vendor Number (l0lll/2022 4tl0PM) Total for this ACH Check foi Vcndo. 3924:

Page 8 ends

Check No Vendor No
lnvoice No
Vendor Name
Description
Check D4te
Reference
CheckAmount
Total for Vendor 3924 (Good Year Cornmercial Tire):

Babcock I-aboratories, Inc.

SWi/WWTP Weekly Samples
Total for this ACH Check for Vendor 401 I :

Total for Vendor 401I (Babcock I-aboratories, lnc.):

Waxie Samtary Supply
Gc/Restroom Supplies
Total for this AcH Check for vendor 4036:

Total for Vendor 4036 (Waxie Sanitary Supply):

American Safety Services Inc
Pwsafety Consulting,{nspectiod & Repoiting
PD/Safety Consultingnnsp€ction & Reporting
Gc/Safety Consulting,4nspection & Reporting
DSD/Safety Consulting/Inspection & Reporting
Wtr/Safety Consultingnnspection & Reporting
S*t/Saf€ty Consulting/Inspection & Reporting
Air/Safety ConsultingAnspeciion & Rcponing
PWAED Inspection Fe€
PD/AED Inspection Fee
GG/AED Insp€ction Fee
DSD/AED Inspection Fee
Wtr/AED Inspection Fee
Swr/AED Inspection F€e
PwFirstAid Kit Inspection & Supplies
PD/First Aid Kit Insp€ction & Supplies
GG/First Aid Kit Inspection & Supplies
DSD/Fint Aid Kit Insf'ection & Supplies
Wtr/Fint Aid Kit lnspection & Suppli€s
S*r/Fint Aid Kit Inspection & Supplies
Wtr/Confined Space Entry - Trailer Inspection
Swr/Confined Spac€ Ently - Tmiler lnspection
Pwsafety Consultinglnspcction & Reporting
PD/Safety Consulting/Inspection & Repodng
GG/Safety Consultinlnspection & Reporting
DSD/Safety Consulting,{nspection & Reporting
Wk/Safety Consultingnnspection & Reporting
Swr/Saf€ty Consultingnnsp€ction & Reponing
Air/Safcty Consulting^nsp€ction & Rcpoding
PWAED Inspection Fee
PD/AED Inspection Fe€
GG/AED Inspection Fee
DSD/AED Inspection Fee
Wti/AED Inspection Fee
Swr/AED Inspection Fee
PW,TFirst Aid Kit Ins€pctions & Suppli€s
PD,6irst Aid Kit Ins€pctions & Supplies
CG/First Aid Kit Insepctions & Supplies
DsDtrirstAid Kit lnsepctions & Supplies
Wtr,first Aid Kit lnsepctions & Supplies
1,881.16
2,363.74
ACH 401l
cI2053l-8827
4036
81213518
ACH 4065
305461 S
105461 s-A
305461 S-B
305461 S-C
305461 S-D
305461 S-E
30s461 S-F
305462 S
305462 S-A
305462 S-B
305462 S-C
305462 S-D
305462 S-E
105453 S
305463 S-A
305463 S-B
305463 S-C
305463 S-D
305463 S-E
305464 S
305464 S-A
305790 S
305790 S-A
305790 S-B
305790 S-C
305790 S-D
305?90 S-E
305790 S-F
305791 S
305791 S-A
305791 S-B
305791 S-C
305791 S,D
305791 S-E
305792 S
305792 S-A
305792 S-B
305792 S-C
305792 S-D
2,363.74
ACH
2,363.74
166.43
166.43
166.43
2n.34

98.63 98.63
9E.63

49.32 49.32

98.63 15.00

15.00 15.00

15.00 7.50

7.50 38.57
t5.42
t5.42
t5.42

15.42 53.98

75.00 75.00
211.34

98.63 98.63

98.63 49.32

49.32 98.63
208.05
208.05
208.05
208.05
104.03
104.o2

33.',75

13.50 13.50

13.50 13.50
AP Checks by Date - Detail by Vendor Number (10/l l/2022 4:10 PM) Page 9 CheckNo Vendor No Vendor N.me Check Date
Refercrce
Check Amouna
Invoice No
305792 S-E Swr/First Aid Kit Insepoions & Supplies
Total for lhis ACH Cleck for Vetrdor 4065:

Total for Vendor 4065 (American Safety SErvices Inc):

LexisNexis Claims Solutions Inc
DORS Annual Renewal
Total for this ACH Check for V€ndor 4072:

Total for Vendor 4072 (LexisNexis Claims Solutions Inc):

Alpha Tecbnologies & Alarm Systems Inc
Seric€ Call - BeeKay Thcater
Tolal for this ACH Check for Vendor 407E:

Total for Vendor 4078 (Alpha Technologies & Alam Systems lnc):

Zambelli Fireworks Mfg Co
ED/2023 Fircworks Show DEDsir
Total for this ACH Checl for Vendor 4 12 I :

Total for Vendor 4121 (Zambelli Fireworks Mfg Co):

Kem County Public Works
Air/Disposal
PWDisposal
Wtt/Dispo€al
Air/Disposal
Cal-Trans,/DiErcsal
Pw/Disposal
Strts/Disposal
Wh/Disposal
Total for this ACH Check for Vendor 41 38:

Total for Vendor 41 38 (Kem Courty Public Wo!ks):

Waste Management
Reftse Contract/Aug 2022 Billing
Recycling ContsarvAug 2022 Billing
Kcrn County BiD Disposal Fees/Aug 2022 Billi!
Total for tbis ACH Check for Vendor 4142:

Toral for Vendot 4142 (Waste Manag€ment):

Core & Main LP
Wts/Supplics for Water Lines
Wtr/Supplics for Wat€r Lines

47.25 2,963.48
2,963.48
4,136.24
ACH 40'12
4ot425t0220930
ACH 4078
196000
4,136.24
4,136.24
304.32
ACH
ACH
ACH
4t2l
z92g2m2
4138
28064
28064-A
28064-8
28103
24703-A
28703-B
287034
24703-D
4142
a3t2a2-A
4312022-9
8312022<
24,000.00
24,000.00
24,000.00

43.24 r79.54

4.95 122.96

3.48 556.06
534.40
40-00
|,484.63
1,484.63
87,570.19
18,242.29
t7,97436
r23,790.t4
ACH 4157
R36847E
R394339
t23,790.a4
2,417.05
710.86
AP Checks by Dare - D€tail by V€ndor Number (l0lll/2022 4tl0PMl Page l0 Check No Vendor No
Invoice No
Vendor Name
Description
Check Drte
Reference
Check Amount
R465240
R5252M
R525626
R540622
R581726
RJ88578
R598546
Wtr/Supplies for Watei Lines
Swr/Pipe for Borrow Pit
PwBackflow Blanket - PW Shop
S*r/WWTP Backfl ow Blank€t
Swr/Borrow Pit Project
Wtr/CoupliDg
PwBackflow Blanket
Total for this ACH Check fot Vendor 415?:

Total for Vendor 4157 (Core & Main LP):

Data Tickot Inc.

Code Enf/Citation Processing/Aug 2022
Total for lhis ACH Check for Vendot 41 94:

Total for Vendor 4 I 94 (Data Ticket Inc.):

Waste Management (ACH)
PD^ronthly Document Shred#19-6276G53009
Swr/3 Yrd Bin * l9-65E4 5-TAO6lSep 2022
Tolal for this AcH Check for vendor 4230:

Total for Vendor 4230 (Waste Management (ACH)):

Amber Chernical Inc
Wtr/Hypochlorite - CuIry Site
Wtr/Hypochlorite - Dcnnison Well
Wtr/Hypochlorite - Mojave Well
Wa/H!'pochlorite - Minton Well
Wa/Hypochlorite - Curry Tank
Wtr/Hypochlorite - Dennison Well
Wtr/Hypochlorilc - Mojav€ W€ll
Wtr/H'?ochlorire - Minton Well
Total for lhis AcH Ch€ck for vendor 4272:

Total for Vendor 4272 (Amber Chernical Inc):

Stockdale Aire Inc
Water Shop A'/C R€pair
Tolal for this ACH Chc€k for V€ndor 4298:

Total for Vendor 4298 (Stockdale Aire Inc):
404.11
820.25
I18.96
l18.96
2,E39.9E

55.77 I11.53
7,59't.47
ACH 4194
142347
7,597 .47

9.92 9.92
ACH 4230
0184912-4808-6
0184914-4808-2

9.92 36.05
t22.63
158.68
ACH 4272
0375068-IN
0375070-IN
0375071-IN
0375072-IN
03752?6-IN
0375277-IN
03?527E-tN
0375279-IN
4298
La3222-l
ACH 43 12
222s47693
ACC Business
Gc,€iber for Police Dept
158.68
562.42
328.08
656.16
890.50
421.81
374.95
562.42
562.42
43s4.16
ACH
43s4.76
265.00
265.00
703.66
AP Checks by Date - Delail by Vendor Numb€r (l0lll/2022 4.10 Plsf) Total for this ACH Ch€ck for vendor 43 12:

Page I I
CheckNo Vendor No Vendor Name Check D.te
Refcrence
CheckAmount
Invoice No
Total for Vendor 4312 (ACC Business): 703.66
162.86
ACH 4315
842M559
ACH 4358
49791
ACH 4363
67287s
ACH 4391
1602
Wex Bank
GG/C'hewon Fue
Total for lhis ACH Check for Vendor 43 I 5:

Total for Vendor 43 I 5 (Wex Bank):

Lease Servicing Center Inc
Swr/E-216 Lease/Sep 2022
Total for lhtu ACH Chcck for Vendor 4358:

Total for Vendor 4358 (kase Servicing Center Inc):

Global Environmental Products
Swr/E-2lE Rocker Switch
Total for this ACH Check for Vendor 4363:

Total for Vendor 4363 (Global Environmental Products):

Specialized Utility Services Program
Swr^,lonthly CPO Sewice/Sep 2022
Total for this ACH Check for Vendor 4391 :

Total for Vendor 4391 (Specialized Urility Seruic€s Program):

Springbrook Holding Co- LLC
Pay Pad & Transaction Fces/Sep 2022
Total for this ACH Check for Vendor ,{400:

Total for Vendor 4400 (Springbrook Holding Co. LLC):

Quadient Finance USA Inc. (ACH)
Gc/Priority Mail SbipmentvAug 22-Sep 20 202
Tolal for this ACH Check fo. Vendor rg20:

Total for Vendor 4420 (Quadient Finarce USA Inc. (ACH)):

Ewing lrrigation Products Inc.

Ll-D/Inigetion Supplies
Pwlrrigation Suppties
LlDflnigation Supplies
PW nigation Supplisi
LlD[nigatioD Supplies
162.46
3,527.98
3,527.98
3,52't.98

41.t9

47.t9

47.t9
5,000.00
6,000.00
ACH
6,000.00
171.7s
4400
INV-o10588
ACH 4420
194468t-19667 t4
ACH 4457
17809431
1?80943 r-A
17809431-B
17809431-C
17809431-D
711.7s
777.75
229.54
229.54
229.54
g.'t3

49.75 131.57

24.96 124.82
AP Checks by Dat€ - Detail by Vendor Numbef (10/ll/2022 4.l0PM\ Page l2 Check No Vendor No
Invoice No
ACH 4542
CDFA10322
ACH 4562
453483
ACH 4569
31379640
31379640-A
ACH 4578
2161
2161-A
2164
2164-A
ACH 4623
56491
ACH 4635
2226091
ACH 4642
Vendor Name
Description
Check Date
Reference
Total for this ACH Check for Vendor 4457:

Total for Vendor 4457 (Ewing Irrigation Products Inc.):

State of CA Dept of Food & Agriculture
CDFA 3rdQtr Remittance Form (Farmers Marke·
Total for this ACH Check for Vendor 4542:

Total for Vendor 4542 (State of CA Dept of Food & Agriculture):

Valley Construction Supply
Lumber for Curb & Gutters
Total for this ACH Check for Vendor 4562:

Total for Vendor 4562 (Valley Construction Supply):

Linde Gas & Equipment Inc
Wtr/Industrial Acetylene
PW/Industrial Acetylene
Total for this ACH Check for Vendor 4569:

Total for Vendor 4569 (Linde Gas & Equipment Inc):

Doug McCombs Sand & Gravel
Strts/Sand
Wtr/Sand
Wtr/Base
Strts/Base
Total for this ACH Check for Vendor 4578:

Total for Vendor 4578 (Doug McCombs Sand & Gravel):

Wallace Group
Fog Industrial Waste/Pre-treat program
Country Tire & Wheel
PW/E-210 Tires
Total for this ACH Check for Vendor 4623:

Total for Vendor 4623 (Wallace Group):

Total for this ACH Check for Vendor 4635:

Total for Vendor 4635 (Country Tire & Wheel):

Charter Communications
AP Checks by Date -Detail by Vendor Number (10/11/2022 4:10 PM) Check Amount
395.83
395.83
546.00
546.00
546.00
368.93
368.93
368.93

60.44 141.04
201.48
201.48
360.50
360.50
330.00
330.00
1,381.00
1,381.00
1,367.50
1,367.50
1,367.50
594.48
594.48
594.48

Page 13 ends

Check No VendorNo
Invoice No
Vendor N.me Check Date
Refer€|rce
Cbeck Artrount
167752501092122 GG/Intema Services Sep 2l- Oct 20 2022
Total fo! fis ACH ChecL for Vendor 4642:

Total for Vendor 4642 (Chart6r Communications):

Quadient Finance USA Inc.

Postage #?900 0l I 0 021 6 5283/Sep 2022
Total for dtis ACH Ch€ck for Vendor 4646:

Total for Vendor 4646 (Quadient Finance USA Inc.):

U.S. Bank
Fir/I estnent Acct Admfi FeelAlJg 2022
t?6.t7
t76.t7
ACH
176.t?

42.85 ACH
4&6
9182022
464'.1
13415E40
4649
367t176
ACH 4650
C9292022
ACH 4651
DOH9292022
4653
8V1042022
ACH 4654
109615
Total for this ACH Check for Vendor 4647:

Total for Vendor 4647 (U.S. Bar*):

West Coast SafetJ' Supply IEc.

Strtvstorm Dain Odor Control
Totnl for this ACH C'h€ck for Vendor 4649:

Total for Vendor 4649 (West Coast Safety Swply Inc.):

JJC Foods LLC
Refund fo. Cr€dit Card Fe$-Paid b)' Check BLf
Total for this ACH Check for Vendor 4650:

Total for Vsndor 4650 ( C Foods LLC):

Dept of Housing & Community Dev
Building/Ptanning Permits
Totrl for tbis ACH Ch€ck for Vendor 4651 :

Total for Verdor 465 I (Dept of Housing & Commmity Dev):

Barbara \tllasenor
Bart for Life Dcposit Refimd
Total foi lhis ACH Check for Vendor 4653:

Total for Vendor 4653 (Barbara Villasenor):

Electric Motor Works
Swr/Bocow Pit Pump Repair
280.0E
ACH
280.08
64t.95
641.95
64t.95

6. r9

6.I9

6.19 22.M

22.ffi
ACH
200.00
200.00
673.00
AP Chcch by Date - Delail by Vendor Numb€r (10/ll/2022 4:10 YM\ P€e 14 Check No Vendor No
Irvoice No
Vendor Nrme
Dcscrlption
Check Drtc
R€f€retrce
CheckAmotrnt
ACH 4655
94331059
€sn
ESRI Aftual Renewal
Total for this ACH Check for Vendor 4654:

Total for Vendor 4654 @lectric Motor Works):

Total for this ACH Check foi Vendor 4655:

Total for Vendor 4655 (esri):

Report Total (75 checks): 453,379.26
AP Check by Date - Detail by vendor Numbcr ( l0l lll2022 4tl0 PW Page l5 Accounts Payable
Checks by Date - Detail by Vendor Number
User: aA€scas
Printed: lOlllDO224:,O9PIll

CITY OF
ryiTEl1+,9fr-4ll
CheckNo VendorNo
Invoicc No
Vedor Nrme
Delcrlpdor
Check Drte
ncfcretrc€
Check Arrount
ACH 0362
0374%r
RSI Peboleum Produce
PvAJalcodcd Gos/Diceel Fuel
Totel for fi3 ACH C'hcct for Vendor 0362:

Total for Vendor 0362 (RSI Petroleun Products):

Report Total (l checks):
6,219.97
6,2t9.97
AP Chects by Date - Dctail by Veador Nunber (10/lll2$22 4tO9PMl PrSe I

CITY OF TEHACHAPI

INVESTMENT REPORT
September 30, 2022

INVESTMENTS

PURCHASE MATURITY ACCOUNT/ STATED PAR PURCHASE MARKET YIELD TO

DATE DATE CUSIP INSTITUTION RATE AMOUNT AMOUNT VALUE MATURITY U.S. TREASURY SECURITIES
08-26-22 12-20-22 912796YZ6 US Treasury Bill 0.00 4,000,000.00 3,964,092.00 3,974,160.00 2.85 06-21-22 12-31-22 912828N30 US Treasury Note 2.13 1,000,000.00 998,985.00 996,610.00 2.32 04-06-22 04-30-23 912828R28 US Treasury Note 1.63 1,000,000.00 998,470.00 986,090.00 1.77 06-21-22 10-31-23 9128285K2 US Treasury Note 2.88 500,000.00 498,832.50 492,460.00 3.05 04-06-22 03-31-25 9128284F4 US Treasury Note 2.63 250,000.00 250,000.00 240,370.00 2.63 TOTAL U.S. TREASURY SECURITIES $ 6,750,000.00 $ 6,710,379.50 $ 6,689,690.00

GOVERNMENT AGENCY ISSUES
08-10-22 c 02-09-24 3133ENNE6 Federal Farm Credit Bank 1.23 500,000.00 486,423.50 479,145.00 3.10 04-25-22 c 04-25-24 3130ARMY4 Federal Home Loan Bank 2.65 1,000,000.00 1,000,000.00 970,390.00 2.65 07-14-22 c 07-14-25 3134GXZT4 Federal Home Loan Mortgage Corporation 4.00 500,000.00 500,000.00 490,140.00 4.00 04-28-22 c 04-28-26 3130ARN64 Federal Home Loan Bank 3.13 250,000.00 250,000.00 237,117.50 3.13 08-10-22 08-03-26 3133END80 Federal Farm Credit Bank 3.00 500,000.00 501,864.50 477,345.00 2.90 04-06-22 04-05-27 3133ENTS9 Federal Farm Credit Bank 2.60 250,000.00 249,070.25 234,142.50 2.68 04-28-22 c 04-28-27 3130ARMP3 Federal Home Loan Bank 3.23 250,000.00 250,000.00 234,850.00 3.23 c = callable
TOTAL GOVERNMENT AGENCY ISSUES $ 3,250,000.00 $3,237,358 $3,123,130

CERTIFICATES OF DEPOSIT
08-12-22 08-12-24 05580AP24 BMW Bank 3.25 246,000.00 246,000.00 241,471.14 3.25 04-07-22 04-07-25 02589AC34 American Express National Bank 2.55 246,000.00 246,000.00 235,675.38 2.55 04-08-22 04-08-25 87165HM98 Synchrony Bank 2.55 246,000.00 246,000.00 235,663.08 2.55 04-13-22 04-14-25 38149M4S9 Goldman Sachs Bank 2.55 246,000.00 246,000.00 235,594.20 2.55 08-10-22 08-11-25 795451CB7 Sallie Mae Bank 3.35 245,000.00 245,000.00 238,485.45 3.35 08-17-22 08-13-25 07371DEU7 Beal Bank USA 3.20 246,000.00 246,000.00 238,452.72 3.20 04-13-22 04-13-26 14042TFH5 Capital One Bank 2.65 246,000.00 246,000.00 232,425.72 2.65 08-10-22 08-10-27 14042RTN1 Capital One NA 3.40 245,000.00 245,000.00 234,097.50 3.40 TOTAL CERTIFICATES OF DEPOSIT $1,966,000 $1,966,000 $1,891,865

STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
n/a n/a 98-15-914 State of California LAIF 1.51 5,966,875.42 $5,966,875.42 5,966,875.42 1.51 TOTAL LAIF ACCOUNTS $ 5,966,875.42 $5,966,875.42 5,966,875.42

JOINT POWERS AUTHORITY POOL

CHANDLER ASSET MANAGEMENT
n/a n/a 99CAMBX$1 CSJVRMA Investment Pool $2,335,884.88 $2,335,884.88 2,170,004.40 TOTAL MUTUAL FUNDS $ 2,335,884.88 $2,335,884.88 2,170,004.40 SUBTOTAL OF ALL POOLED INVESTMENTS $ 20,268,760.30 $ 20,216,498.05 $ 19,841,565.01

POOLED CASH BANK ACCOUNTS
BANK

STATEMENT

ACCOUNT NAME INSTITUTION BALANCE

CITY OF TEHACHAPI BANK ACCOUNTS
General Checking Bank of the Sierra 654,865.36
Police Department Bank of the Sierra 12,951.62
Water Deposit Trust Bank of the Sierra 123,121.50
Payroll Bank of the West 67,664.93
AFLAC Flex Spending Bank of the West 16,602.27
Airport Credit Card Sales Bank of the West 51,495.87
Ashtown Water Escrow Bank of the West 113,770.51
TOTAL CITY OF TEHACHAPI BANK ACCOUNTS $1,040,472

CITY FISCAL AGENT CASH

PURCHASE MATURITY ACCOUNT INTEREST MARKET YIELD TO

DATE DATE FUND NUMBER RATE COST VALUE MATURITY

BOND PROCEEDS
$ - $ -

RDA SUCCESSOR AGENCY FISCAL AGENT CASH

PURCHASE MATURITY ACCOUNT INTEREST MARKET YIELD TO

DATE DATE FUND NUMBER RATE COST VALUE MATURITY

BOND PROCEEDS
TEHACHAPI 2017 TAX ALLOCATION BONDS
Fiscal Agent: Bank of New York Mellon
n/a n/a 17AB TABS DEBT SERVICE 993546 0.00 0.00 0.00 0.00 n/a n/a 17A TABS RESERVE 993695 0.00 197,991.60 198,765.54 2.90 n/a n/a 17B TABS RESERVE 993734 0.00 202,586.40 203,375.90 2.90 TOTAL TEHACHAPI 2017 TAX ALLOCATION BONDS $400,578.00 $402,141.44 1 CITY OF TEHACHAPI

INVESTMENT REPORT
September 30, 2022

SUMMARY OF CASH AND INVESTMENTS
Cash in Bank Accounts $ 1,040,472
Pooled Cash Investments $ 19,841,565.01
City Fiscal Agent Cash $ -
Subtotal $20,882,037
Successor Agency Fiscal Agent Cash $402,141
Grand total $21,284,178 *
Investment Policy Statement
All investments are in full compliance of with the City of Tehachapi Investment Policy. The City of Tehachapi will meet its expenditure obligations for the next six months.

The market values presented for pooled City investments are based on closing prices for the related investment as of the date of this report. This information was obtained from Intercontinental Exchange, Bloomberg, Refinitiv, and other reliable sources of market prices. 2 CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: OCTOBER T7,2022 AGENDA SECTION: FINANCE DIRECTOR

DEPARTMENT

APPROVED
ctw
TO
FROM:

DATE:

HONORABLE MAYOR SMITH AND COUNCIL MEMBERS

HAMED JONES, FINANCE DIRECTOR
ocToBER LO,2022
SUBJECT: BANK ACCOUNTS SIGNERS UPDATE
There are three check signers authorized to sign checks and transfer funds for the City's bank accounts. Out of three, two signatures are required to sign checks. The three designated signers are: the City Manager, Finance Director and Treasurer.

As a new Treasurer was appointed, it is necessary to update the bank signer cards for Bank of the Sierra and Bank of the West.

RECOMMENDATION

ADOPTTHE RESOLUTTON AUTHORTZTNG DESTGNATED OFFTCERS TO DEPOSIT, DISBURSE, AND/OR TRANSFER

FUNDS INTO AND OUT OF SAVINGS ACCOUNTS AND DEMAND DEPOSIT ACCOUNTS, AND TO DEPOSIT

FUNDS AND ACCEPT CERTIFICATES OF DEPOSIT FROM ANY FEDERALLY OR CALIFORNIA STATE CHARTERED BANK LOCATED WITHIN THE STATE OF CATIFORNIA AND REPEATING RESOLUTION NO. LI-22

CITY OF

TEHACHAPI

LEGAL DEPARTMENT
RESOLUTION NO.

A RESOLUTION OF THE CITY COUNCII OF THE CITY OF TEHACHAPI AUTHORTZTNG DESTGNATED OFFTCERS TO DEPOS|T, DISBURSE, AND/OR

TRANSFER FUNDS INTO AND OUT OF SAVINGS ACCOUNTS AND DEMAND

DEPOSIT ACCOUNTS, AND TO DEPOSIT FUNDS AND ACCEPT

CERTIFICATES OF DEPOSIT FROM ANY FEDERALTY OR CALIFORNIA STATE

CHARTERED BANK LOCATED WITHIN THE STATE OF CALIFORNIA AND REPEATING RESOLUTION NO. 11,.22
RESOLVED, that any of the officers named below of the City of Tehachapi, a municipal corporation, area hereby authorized to deposit the funds of the City of Tehachapi with any federally chartered or state chartered savings and loan association, trust company or a California State or national bank located within the State of California or with the Federal Reserve Bank of San Francisco or any branch thereof within the State of California, hereinafter collectively referred to as "depository" and to accept from the depository, as evidence thereof, its Time Certificates of Deposit therefore; and to determine and fix the amount of each such deposit; and to agree with the depository, for and on behalf of the City of Tehachapi, as to the rate of interest, if any, in said Certificates of Deposit and the maturity date thereof; which authority shall extend to any and all renewals of Certificates of Deposit.

RESOLVED, further, that the City of Tehachapi hereby agrees with the depository that all Time Certificates of Deposit shall be subject to all applicable Federal and State laws as well as said depository's policies and practices set forth in its "Account Disclosure Statement" which are incorporated herein by reference and subject to change from time to time in accordance with the procedures set forth therein.

RESOLVED, further, that the endorsement of any Certificate of Deposit, for encashment and deposit in any other depository designated by the City Council, renewal or negotiation, and any deposit, disbursement, or transfer of funds into or out of any City savings account or demand deposit account may be signed by any two (2) of the following:

THOMAS GREGORY GARRETT, CITY MANAGER

HAMED JONES, FINANCE DIRECTOR

MARIANNA GUTIERREZ, CITY TREASURER
1 CITY OF

TEHACHAPI

LEGAL DEPARTMENT
Resolved, the signatures set forth opposite the names of the following persons are true and correct specimens of their genuine signatures:

Thomas Gresorv Garrett
City Manager
Hamed Jones
Finance Director
Marianna Gutierrez
City Treasurer
RESOLVED, further, that notwithstanding the foregoing, any check, draft or other instrument issued by the depository in payment of any Certificate of Deposit may be endorsed in favor of any other depository by any of the persons named above, either in writing or by stamp and either with or without the designation of the person so endorsing.

RESOLVED, further, that the authority conferred hereby shall extend and apply to any and all existing Certificates of Deposit issued by a depository and now held by the City of Tehachapi, as well as all Certificates of Deposit hereafter issued by a depository, and that said authority shall remain in force until written notice of the revocation thereof by the City Council of the City of Tehachapi shall have been received by said depository at the office thereof which shall have issued the Certificates(s) of Deposit then held by the City of Tehachapi.

RESOLVED, further that the certification by the City Clerk or the Deputy City Clerk of the City of Tehachapi as to the persons authorized to sign and their signatures shall be binding upon the City of Tehachapi.

RESOLVED furtherthat Resolution No. LL-22 is repealed in its entirety PASSED AND ADOPTED by the City Council of the City of Tehachapi at a regular meeting this October L7,2022 by the following vote:
2 ctwoF

TEHACHAPI

LEGAL OEPARTMENT
AYES
NOES:

ABSENT:

ABSTAIN:

PHILIP A. SMITH, Mayor of the
City of Tehachapi, California
ATTEST:

TORI MARSH, CMC
City Clerk of the
City of Tehachapi, California
! hereby certify that the foregoing resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regular meeting thereof held on October L7 ,2022.

TORI MARSH, CMC
City Clerk of the
City of Tehachapi, California
3

Tehachapi City CouncilOctober 17, 2022

Tehachapi City Council
October 17, 2022