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, FEBRUARY 6, 2023 - 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
1. City Council Appointment – APPOINT ONE MEMBER TO THE TEHACHAPI CITY COUNCIL TO COMPLETE A TERM TO EXPIRE FOLLOWING THE CERTIFICATION OF THE NOVEMBER 2024 ELECTION
2. Swearing in of newly appointed council member
Brief recess to seat new council member.
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.
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, FEBRUARY 6, 2023 - 6:00 P.M. - PG. 2
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 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.
3. Mayor to present a Proclamation to the Kern County Health Department for Safe Surrender Baby Awareness Month
4. Presentation by Paul Kaminski, Tehachapi Rotary Club
5. Public comment
CITY CLERK REPORTS – CONTINUED
ALL ORDINANCES SCHEDULED FOR INTRODUCTION OR ADOPTION AT THIS MEETING SHALL BE READ
BY TITLE ONLY
Tehachapi City Council Unassigned Res. No. 03-23
Tehachapi City Council Unassigned Ord. No. 23-02-774
Tehachapi Redevelopment Successor Agency Unassigned Res. No. 02-23 Tehachapi Public Financing Authority Unassigned Res. No. 01-23 * 6. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on January 17, 2023 – APPROVE AND FILE
* 7. Destruction of Records – ADOPT A RESOLUTION TO AUTHORIZE THE DESTRUCTION OF CERTAIN CITY
RECORDS SUBJECT TO APPROVAL BY THE CITY CLERK AND CITY ATTORNEY
FINANCE DIRECTOR REPORTS
* 8. Disbursements and bills for January 10, 2023 through January 31, 2023 - AUTHORIZE PAYMENTS
9. RSI Disbursements and bills for December 15, 2022 through January 31, 2023 – AUTHORIZE PAYMENTS
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, FEBRUARY 6, 2023 - 6:00 P.M. - PG. 3
DEVELOPMENT SERVICES DIRECTOR REPORTS
10. Second reading and adoption of an ordinance - Pre-Zone of the Red Apple Tract Annexation (APN 223- 110-04) to C-3 and authorization to file Annexation No. 86 with the Local Agency Formation Commission (LAFCO) – ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEHACHAPI AMENDING THE
CITY OF TEHACHAPI ZONING CODE TO PREZONE THE PROPERTY LOCATED WITHIN THE CITY OF TEHACHAPI SPHERE OF INFLUENCE; ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEHACHAPI APPROVING ANNEXATION NO. 86 AND DIRECTING STAFF TO APPLY TO THE KERN
COUNTY LOCAL AGENCY FORMATION COMMISSION
* 11. Walmart Warranty Work Project – Notice of Completion – APPROVE THE NOTICE OF COMPLETION FOR
THE WALMART WARRANTY WORK PROJECT AND DIRECT STAFF TO RECORD SAME * 12. First Amendment to On-Call Geotechnical Services Agreement with BSK, Inc in support of city construction – APPROVE THE FIRST AMENDMENT BETWEEN BSK, INC. AND THE CITY OF TEHACHAPI
TO PROVIDE GEOTECHNICAL SERVICES AND AUTHORIZE THE MAYOR TO SIGN
CITY ATTORNEY REPORTS
* 13. The City Attorney’s Spring conference for the League of California Cities is scheduled for May 17-19, 2023. The registration fee is $625.00 and a hotel room for 2 nights is $478.00. If approved by the City Council, the City’s share of the registration fee and hotel room would be $551.50 – APPROVE THE CITY’S SHARE OF THE COST FOR THE CITY ATTORNEY TO ATTEND THE LEAGUE OF CALIFORNIA CITIES’ SPRING
CONFERENCE
CITY MANAGER REPORTS
14. 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 January 17, 2023 meeting – APPROVE AND FILE
2. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) and paragraph (3) of subdivision (e) of section 54956.9: one potential case.
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, FEBRUARY 6, 2023 - 6:00 P.M. - PG. 4
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.
ADJOURNMENT
CITY OF
TE HAC HAPI
CALIFORNIA
COUNCIL REPORTS
MEETING DATE: FEBRUARY 6,2023 AGENDA SECTION: Clry CLERK
APPROVED
DEPARTMENT H
CITY
TO: HONORABLE MAYOR DAVIES AND COUNCIL MEMBERS
FROM: ASHLEY WHITMORE, GENERAL SERVICES DIRECTOR
DATE: FEBRUARY L,2023
SUBJECT: CITY COUNCIL APPOINTMENT
BACKGROUND
With the resignation of Councilmember Christina Scrivner on December 13, 2022, a vacancy for the District 2 City Council seat was created. Mrs. Scrivner's term was set to expire following the certification of the November 2024 election. As the vacancy occurred in the second half of the term, the Council has 60 days from the date of the vacancy to either appoint a qualified candidate to the position or call for a special election. During the December Lg,2022 City Council meeting the Council directed staff to publish a notice of appointment to the position.
The City Clerk's office published the notice and received one application from Connelly "Keith" Sackewitz, a resident and registered voter of District 2.
RECOMMENDATION
APPOTNT ONE MEMBER TO THE TEHACHAPI CITY COUNCII TO COMPLETE A TERM TO EXPIRE FOTLOWING THE CERTTFICATION OF THE NOVEMBER 2024 ELECTION
(661) 822-2:m
Fax (661) &D€559 TE HACHAPI RECEIVED
JAN 3 , 2A23
115 South Robinson Street
Tehadapi, CA 93$1-1722
wwiil.tehadBp'rjtyhall-com
REGENED
JAN ] ?O?J
C\TY OF IEHACH
CALIFORTIIA
Uve Up
CIIY OF T c
APPLICANTS ARE ENCOURAGEDTO CONTACT EACH COUNCIL MEi,TBERTO COi,Ii,TUNTATETHEIR INTEREST FOR APPOINTMENT.
SubmitApplication fo: CltyClerk's Offlce
115 Sou$ Roblnson Strrct
TehadrepLCA 93561
APPLICATION FOR APPOINTMENT If yerpt^
[- tto
OFFICE USE ONLY
City Resident:
Name ??
Address
citY Je- hn n lnn ^,'
State CA Zipcode 93St^t-t5+t
Fax Number
*
r
PhoneNumbe' -=----7- ( bt t\ 4zg -3oqtp
Position(s) Sought (List in order of preference)
1 t
2. 3.
4. Occupation
Business Name
Address
City State Zip Code
Phone Number Fax Number
Education - List schools attended and/or graduated, as well as degree(s):
A vroh eivn- H bL- 5cJ4el
,
N na-heilw ,A-ft nbi Sr-aeadion-d,"-*e-,
Email k t s<a oP r, .,.ri4- (D, .1 y*.,A ;l , Covtt"
\-/ .- I
Other special training or experien€e:
Previous and present governmental and civic experience- lndicate when, position, and duties:
Please explain why you wish to serve on a Board/C-ommission for the City of Tehachapi:
f. Wa-rJer a:++e*-d-eA- o- 'ra:ryt,ber o8 A40041, S,ehoa/-<' tln4&dtA *0e-Solloul Com. pny se-h.dolsi 1"8.,\L, €
) Pi+ne,
t e-Ved\-
Bc6"zs , Sa-rr,.{arv
n Oot(o^/
Se4ptyt kP
@)^A- Srrrcp-on- -Tr/-s 1a;, i'F?v
orls, A ac-h *hnee- tr I Ntiltio Sa-(es Clt b\\ o,-.D a- *lne {o ttace.ri ^S a=nL N"-{-tonaIAovwpa_n ie.S B ?i* ne-y ?,,wes, Ala-emev Sc.ni Scr pf :B h 4-u L
4. s eou-f
-l- L.) ca_ s
oo@d\
?G-s f t a
Doyouhaveanyinterestsorassociationsthatmightpresentaconflictof interest? yes f fyes,pleaseexplainbelow ruo lR Please atbch your resume and any addhional information or statements that you feel would be helpful in reviewing your quatifications
AUTHORIZATION AND RELEASE
I understand that in connection with this application for appointment, the information contained herein will be made available to the general public upon request
Signature Field Date/Time Field
NOTE: This document is a public record and may be disclosed/released puruant to the California Public RecordsAct
rYLy Cl4@txh
Aturt l.a-.A,
f ha-ue- bee-n (L Lu-. b i/yt4s {er
U-:fr-S a-l So a- I rvl ne-{-
scrro& Bosfer cle,bs I LD Co-S GJ o n
.'.{-h
,CA tVo*arsparts
Te-ha-cha-pt De-p+
Tee-y,- +o
3a,r'(naacQ,
e 4. yrs"Thel\I-tlseann, ei
Otc-n
e{Yl
I
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, JANUARY 17, 2023 – 6:00 P.M.
NOTE: Wi, Sm, Da, and Po are abbreviations for Council Members Wiggins, Smith, Davies, and Pogon-Cord, respectively. For example, Wi/Sm denotes 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 Davies at 6:00 pm
ROLL CALL
Roll call by City Clerk Tori Marsh
Present: Mayor Davies, Mayor Pro Tem Pogon-Cord, Councilmember Smith and Councilmember Wiggins
Absent: None
INVOCATION
Led by Pastor Chris Frost, Tehachapi Mountain Bible Church
PLEDGE TO THE FLAG
Led by Councilmember Wiggins
CONSENT AGENDA Approved
Wi/Sm Ayes All
AUDIENCE ORAL AND WRITTEN COMMUNICATIONS
1. Public comment
CITY CLERK REPORTS
* 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 December 19, 2022 – APPROVED AND FILED
Approved And Filed
Da/Po Ayes All
Tehachapi City Council Regular Meeting – January 17, 2023 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN
3. The City Council will appoint one member to the Tehachapi Valley Recreation and Parks District Board to fill the vacancy created by Board Member Sandy Chavez expiration of term. This appointment will fill a four-year term, which is to expire on February 2, 2027. The City Clerk’s office received an application from Sandy Chavez – GENERAL SERVICES DIRECTOR ASHLEY WHITMORE GAVE THE STAFF REPORT; APPOINTED SANDY CHAVEZ TO THE TEHACHAPI VALLEY
RECREATION AND PARKS DISTRICT BOARD TO COMPLETE A TERM TO EXPIRE ON FEBRUARY 2, 2027
Appointed Sandy Chavez To The
Tehachapi Valley Recreation And
Parks District Board To Complete
A Term To Expire On February 2,
2027
Sm/Da Ayes All
FINANCE DIRECTOR REPORTS
* 4. Disbursements and bills for December 15, 2022 through January 9, 2023 -
AUTHORIZED PAYMENTS
Authorized Payments
Da/Po Ayes All
* 5. City of Tehachapi Investment Report through December 2022 – RECEIVED REPORT
* 6. Resolution of the Board of Directors to the Tehachapi Redevelopment Successor Agency (RDA): Approved a Recognized Obligation Payment Schedule (ROPS) for the fiscal period from July 1, 2023 through June 30, 2024, pursuant to Health and Safety Code section 34177 – ADOPTED RESOLUTION NO. SA 01- 23 APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE ANNUAL PERIOD FROM JULY 1, 2023 THROUGH JUNE 30, 2024 (“ROPS 23-24”) Adopted Resolution No. Sa 01-23
Approving The Recognized
Obligation Payment Schedule For
The Annual Period From July 1,
2023 Through June 30, 2024
(“Rops 23-24”)
Wi/Sm Ayes All
DEVELOPMENT SERVICES DIRECTOR REPORTS
7. PUBLIC HEARING – Tehachapi Red Apple Tract addendum to the General Plan Environmental Impact Report, General Plan Amendment 2022-01, Pre-Zone of subject property to C-3, and Annexation No. 86 – OPENED HEARING AT 6:11PM; PUBLISHED IN THE TEHACHAPI NEWS ON DECEMBER 5, 2022 AND NO CORRESPONDENCE WAS RECEIVED; DEVELOPMENT SERVICES DIRECTOR JAY SCHLOSSER GAVE THE STAFF REPORT; NO COMMENTS RECEIVED; CLOSED HEARING AT 6:12 PM; STAFF RECOMMENDATION; ADOPTED RESOLUTION NO. 01-23 OF THE CITY COUNCIL APPROVING GENERAL PLAN AMENDMENT 2022- 01 AND FINDING THAT NONE OF THE CONDITIONS DESCRIBED IN CALIFORNIA ENVIRONMENTAL QUALITY ACT SECTION 15162 CALLING FOR A SUBSEQUENT
ENVIRONMENTAL IMPACT REPORT OR NEGATIVE DECLARATION HAVE OCCURRED SUCH THAT NO FURTHER ENVIRONMENTAL REVIEW IS NECESSARY;
APPROVED THE INTRODUCTION, BY TITLE ONLY, AN ORDINANCE OF THE CITY
COUNCIL OF THE CITY OF TEHACHAPI AMENDING THE CITY OF TEHACHAPI
ZONING CODE TO PREZONE THE PROPERTY LOCATED WITHIN THE CITY OF
TEHACHAPI SPHERE OF INFLUENCE
Adopted Resolution No. 01-23 Of
The City Council Approving
General Plan Amendment 2022-
01 And Finding That None Of The
Conditions Described In
California Environmental Quality
Act Section 15162 Calling For A
Subsequent Environmental
Impact Report Or Negative
Declaration Have Occurred Such
That No Further Environmental
Review Is Necessary
Sm/Wi Ayes All
Approved The Introduction, By
Title Only, An Ordinance Of The
City Council Of The City Of
Tehachapi Amending The City Of
Tehachapi Zoning Code To
Prezone The Property Located
Within The City Of Tehachapi
Sphere Of Influence
Sm/Wi Ayes All
8. Second reading and adoption of an ordinance adopting Ordinance No. G-9179 of the Board of Supervisors of the County of Kern concerning building regulations adopting the 2022 State of California Building Standards Codes – ADOPTED ORDINANCE NO. 23-01-773 ADOPTING ORDINANCE NO. G-9179 OF
THE BOARD OF SUPERVISORS OF THE COUNTY OF KERN, STATE OF CALIFORNIA Adopted Ordinance No. 23-01-
773 Adopting Ordinance No. G9179 Of The Board Of
Supervisors Of The County Of
Kern, State Of California
Amending Chapters 17.04, 17.06,
17.08, 17.10, 17.12, 17.16, 17.20,
17.24, 17.26, 17.28, 17.32, 17.34,
Tehachapi City Council Regular Meeting – January 17, 2023 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN AMENDING CHAPTERS 17.04, 17.06, 17.08, 17.10, 17.12, 17.16, 17.20, 17.24,
17.26, 17.28, 17.32, 17.34, 17.36, 17.40, 17.44, 17.48, AND 17.56 OF TITLE 17
OF THE ORDINANCE CODE OF THE COUNTY OF KERN CONCERNING BUILDING REGULATIONS – GENERAL, RESIDENTIAL CODE, BUILDING CODE, GREEN
BUILDING STANDARDS CODE, MECHANICAL CODE, HOUSING CODE,
PLUMBING CODE, ELECTRICAL CODE, EXISTING BUILDING CODE, GRADING
CODE (AS REVISED HEREINAFTER), FIRE CODE, WILDLAND URBAN INTERFACE
CODE, DANGEROUS BUILDINGS CODE, BUILDING RELOCATION, MOBILE HOME
AND ACCESSORY STRUCTURES, FLOOD PLAIN MANAGEMENT CODE, AND ENERGY CODE AND AMENDING SECTION 1 OF ORDINANCE NO. 753 OF THE CITY OF TEHACHAPI AND TEHACHAPI MUNICIPAL CODE SECTION 15.04.160
17.36, 17.40, 17.44, 17.48, And
17.56 Of Title 17 Of The
Ordinance Code Of The County
Of Kern Concerning Building
Regulations – General,
Residential Code, Building Code,
Green Building Standards Code,
Mechanical Code, Housing Code,
Plumbing Code, Electrical Code,
Existing Building Code, Grading
Code (As Revised Hereinafter),
Fire Code, Wildland Urban
Interface Code, Dangerous
Buildings Code, Building
Relocation, Mobile Home And
Accessory Structures, Flood Plain
Management Code, And Energy
Code And Amending Section 1 Of
Ordinance No. 753 Of The City Of
Tehachapi And Tehachapi
Municipal Code Section
15.04.160
Wi/Po Ayes All
* 9. Tentative Tract Map 6714 Entitlement Extension – APPROVED THE REQUEST
FROM SATICOY DEVELOPMENT COMPANY, LLC TO EXTEND THE TENTATIVE TRACT MAP 6714 PROJECT ENTITLEMENT FOR SIX MONTHS UNTIL JULY 17, 2023
Approved The Request From
Saticoy Development Company,
Llc To Extend The Tentative Tract
Map 6714 Project Entitlement
For Six Months Until July 17,
2023
Wi/Sm Ayes All
10. Development Department User Fees update 2023 – DEVELOPMENT SERVICES DIRECTOR JAY SCHLOSSER GAVE THE STAFF REPORT; ADOPTED RESOLUTION NO. 02-23 OF THE CITY COUNCIL ADJUSTING, EXTENDING, AND ESTABLISHING
FEES FOR PLANNING, ENGINEERING AND BUILDING SERVICES
Adopted Resolution No. 02-23 Of
The City Council Adjusting,
Extending, And Establishing Fees
For Planning, Engineering And
Building Services
Po/Wi Ayes All
CITY MANAGER REPORTS
11. Report to Council regarding current activities and programs – VERBAL REPORT
COUNCILMEMBER REPORTS
CLOSED SESSION
1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: Water Rights
Agency Negotiating Party: City Manager and Public Works Director Negotiating Party: Comprehend and Copy Nature, LLC
Under Negotiation: Price and Terms of Payment
1. 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 City Council Regular Meeting – January 17, 2023 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN The City Council/Boards adjourned at 6:26 p.m. to a City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority and Tehachapi City Financing Corporation Regular Meeting to be held on Monday, February 6, 2023 at 6:00 pm.
Adjourned At 6:26 pm
__________________________________
TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Approved this 6th day
of February 2023.
___________________________
MICHAEL DAVIES, Mayor, City of Tehachapi, California
CITY OF
TE HAC HAPI
CALIFORNIA
COUNCIL REPORTS
MEETING DATE: FEBRUARY 6,2023 AGENDA SECTION: CITY CLERK
APPROVED
DEPARTMENT H
CITY MANAGER
TO: HONORABLE MAYOR DAVIES AND COUNCIL MEMBERS
FROM: ASHTEY WHITMORE, GENERAL SERVICES DIRECTOR
DATE: JANUARY 3L,2023
SUBJECT: DESTRUCTION OF RECORDS
BACKGROUND
On April 5, IOZL, the City Council adopted Resolution No. 11-21, adopting the City of Tehachapi Records Retention Schedule. This records retention schedule consists of a list of all records produced or maintained by an agency and the length of time such records must be retained to fulfill administrative, fiscal and/or legal function.
Staff has determined that according to our records retention schedule it is appropriate to properly dispose of certain city records. The proposed resolution authorizes the destruction of these records that have fulfilled their administrative, fiscal, or legal function. The records have been reviewed by both the City Clerk and the City Attorney and it has been determined that they are no longer required for any purpose.
RECOM NDATION
ADOPT A RESOLUTION TO AUTHORIZE THE DESTRUCTTON OF CERTAIN CITY RECORDS SUBJECT TO APPROVAL BY THE CITY CLERK AND CITY ATTORNEY.
CITYOF
TEHACHAPI
LEGAL DEPARTMENT
RESOLUTION NO.
A RESOLUTION OF THE CIW COUNCIL OF THE CITY OF
TEHACHAPI AUTHORIZING THE DESTRUCTION OF CERTAIN
CITY RECORDS
WHEREAS, the City has certain old and unnecessary records concerning various matters of City business now in the possession of the City Clerk of the City of Tehachapi as described in Exhibit "A" attached hereto; and WHEREAS, it is in the best interests of the City to destroy those records in order to utilize the space required for their storage.
NOW, THEREFORE, BE IT RESOLVED BY THE CIW COUNCIL OF THE CITY OF TEHACHAPI that the City Clerk or her representative are hereby authorized and directed to destroy the records described in Exhibit "A" attached hereto and incorporated herein by this reference.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Tehachapi at a regular meeting this 6rh day of February 2023.
AYES:
NOES
ABSTAIN:
ABSENT:
MICHAEL DAVIES, Mayor of the
City of Tehachapi, California
1 CITYOF
TEHACHAPI
LEGALDEPARTMENT
ATTEST:
TORI MARSH, CMC, City Clerk
of the City of Tehachapi, California
I 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 February 6,2023.
TORI MARSH, CMC, City Clerk
of the City of Tehachapi, California
CIW ATTORNEY APPROVAL:
l, THOMAS F. SCHROETER, City Attorney for the City of Tehachapi, do hereby consent to the destruction of the records hereinabove referred to:
THOMAS F. SCHROETER, City Attorney
2 CITYOF
TEIIACIIAPI
LEGAL DEPARTMENT
Exhibit "A"
Description
Valley Boulevard Extension Project working files 2000
New High School Construction working files, 801 Dennison, 2001
Tucker Road Sewer Lift Station working file 2003
Proposed Nunes Ranch Specific Plan working file 2001 - Never completed
Proposed Mini Storage - Conway Ave. 2004 - Never completed Goodrick lmprovement Project 2002
Drainage lmprovements on Mojave and Davis Sts. 2003
Slurry Seal ofVarious Streets 2002
Oakwood and Mill Sts. New water service and street capping project 1999
Snyder Ave. and Tehachapi Blvd. lntersection Reconstruction 1997
Golden Hind Claim 2000
Goodrick Road Sewer Extension 1999
Tucker Road and 202 Realignment (Tehachapi Blvd.) 1999
Tucker Waterline Extension 2003
Tucker Sewer line Extension 2004
Mill Street Capping and new water services 2000
lmprovements on H St. (Curb and Gutter) 2001
Curb and Gutter on Mill St. 2002
Cherry Lane lmprovements 2002
Valley Boulevard Extension Snyder to Curry 2001 (file 2 of 2) H Street lmprovements 2001
Mill Street Center Median Renovation 2004
Bus Shelter on Mulberry St. 2004
Goodrick Drive reconstruction and sewer and water line
extension 2001
Valley and Curry Reconstruction Project 1999
East Tehachapi Boulevard Repaving from Dennison to Steuber 1997
Emergency Generator at City Hall and Pinon St. Water Well 2000
Highway 58/Tehachapi Blvd. lnterchange Landscape
Treatment 2001
Valley Blvd. Drainage lmprovement at Antelope Run 1998
Mountain View road improvements 1998
CL+10 GC 34090; CC337.1(a), 337.L5
Retention
CL+10
CL+10
CL+10
CL+2
CL+z
CL+10
CL+10
CL+10
Government Code
GC 34090; CC337.l(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090; CC337
GC 34090: CC337.1(a), 337.L5
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.!s
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.L5
GC 34090: CC337.1(a), 337.15
GC 34090; CC337.t(a), 337.1s
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.!s
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
CL+10
CL+5
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
3 CITYOF
TEHACHAPI
LEGAL DEPARTMENT
RFP for Airport Drainage Study 1998
H Street Southside improvements between Mill and Green Sts. 1998
Mountain View and Valley Left Turn Lane Project 1996
Northside Curb, Gutter and Street lmprovements 1993
Northside Curb, Gutter and Street lmprovements 1996 (phase ilt)
Working file for Transportation Enhancement Activities
Program Grants 1999
Quimby Fees - Park and Recreation fee change 1995 working file
Working file for proposed Heritage Park 1998
working file for proposed recycling/refuse fee increase 2000 Goodrick lndustrial Trunkline Grant and working file 1999 Working File for Housing Element revision 1979
Sewer-Wastewater Treatment Plant lmprovements Phase ll
1993
Sewer Expansion - 1988
Sewer lmprovement Project - 1989
Working file for Short-Term Wastewater Disposal Plan 1990 Water System lmprovement bond working file 1946
Capping on Green and F Streets 1966
Bacteriological Reports on water wells 1976-1979
Water and Sewer Bonds 1959 working file
Tehachapi W Cable System - 1965-1971 working file
Tehachapi W Cable System - Franchise Statements prior to L972
Correspondence with Tehachapi Recreation and Parks 1940- 1969
Correspondence regarding expansion of California Correctional lnstitution in 1981
Gas Tax memos 1955-1951
Milland H Street Rehabilitation 2011
Snyder Ave. and Anita lntersection lmprovements 2011
Tucker Road Sewer lift Station Safety Upgrade Project 2011 Centennial Plaza Project 2011
Utility Billing Reports Fiscal Year 2020
Wastewater Treatment Plant lmprovements 2012
Valley Boulevard Rehabilitation Project 2010
Downtown Signage Logo 2010
Tehachapi Signalization Project 2010
Expansion of Treatment Facilities 1973
Urban Forestry Grant (Tree planting downtown) 1989
CL+10 GC 34090; CC337.1(a), 337.L5
CL+10 GC 34090: CC337.1(a), 337.15
CL+2 GC 34090
CL+10
CL+10
CL+10
CL+2
CL+2
CL+2
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
CU+5
CL+10
CL+2
CL+10 GC 34090
CL+2 GC 34090
GC 34090; CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090
GC 34090
GC 34090
GC 34090: CC337.1(a), 337.15
GC 34090
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
40 CFR 141.33a and bl; 22 CR
64470
GC 34090: CC337.1(a), 337.15
GC 34090
CL+2
CL+2
CL+10
CL+10
CL+10
CL+10
AU+2
CL+10
CL+10
CL+10
CL+10
CL+10
CL+10
Gc 34090
GC 34090
GC 34090:
GC 34090;
GC 34090:
GC 34090:
GC 34090
GC 34090:
GC 34090;
GC 34090;
GC 34090:
GC 34090:
GC 34090:
CC337.t(a), 337.1s
CC337.1(a), 337.L5
CC337.l(a), 337.15
CC337.1(a), 337.15
CC337.1(a), 337.15
CC337.1(a), 337.15
CC337.1(a), 337.!s
CC337.1(a), 337.15
CC337.1(a), 337.15
CC337.1(a), 337.L5
4 CITY OF
TEHACHAPI
LEGAL DEPARTMENT
lndustrial Sewer Trunk Lines project 1995
Northside Curb, Gutter and Street lmprovements 1995
Downtown Beautification Project Phase ll 2012
Minor street projects/correspondences 1935-1959
Southern California Gas Company Franchise Statements 1926- 1955
Curry Street Rehabilitation Project 2010
Voided Checks Fiscal Years 2OL2-2016
Working file for Summit Pines Specific Plan 1992
State Public Utilities Commission correspondence regarding railroad crossings 1960-1970
Gas Tax Agreements 1949-1953
State Department ofTransportation correspondence 1950 - 1969
State Controller - Annual Street Report 1948-1958
Residential Building Plans 2019, 2020
Expired and Cancelled Building Permits 201-9,2020
CL+10
CL+10
CL+10
CL+10
AU+5
CL+10
AU+5
CL+2
CU+2
CL+10
CU+2
CL+2
CL+2
CL+2
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090: CC337.1(a), 337.15
GC 34090; CC337.1(a), 337.15
GC 34090
GC 34090: CC337.1(a), 337.15
GC 34090; CCP 337
GC 34090
GC 34090
GC 34090: CC337.1(a), 337.15
GC 34090
GC 34090
GC 34090
GC 34090
5 Accounts Payable
Checks by Date - Detail by Vendor Number
User: afrescas
Printed: U24/2023 5.18 PM
CITY OF
Ch€ck No Vendor No
Invoice No
Vendor Nrm€
Descdption
TEHACHAPI
CALIFORNIA
Check Drte
Refetence
CbeckAmount
ACH 00t7
657994
65E871
American Business Machines
PD/Printer Toncr 15.00
t5.00
00,61
AC,OO7?8
AG00930
0300
s18529794
5t8529795
5185?3615
5185736t6
30.00 4t.50
9l.00
Total for this ACH Chcck for Vendor 0017:
Total for Vendor 0017 (American Business Machines):
BSKAssociates
Wtr/Curry Blend Nitate Samplc
Wr^ir'eekly Bacti Samplc
Total for rhis ACH Check for Vendor 0061 :
Total for Vendor 0061 (BSK Associates):
State of Califomia D€par.trnent ofJustice
PD/Live Scans/Dec 2022
Total for lhis ACH Check for V€ndor 0127:
Toral for Vendor 0 I 27 (State of Califomia Departm€nt of Justice):
P&J Electric Inc.
PWS€niot Cent€r carbage Disposal
PD Lighting Repair
SEts/RAair Street Lighrs
PwElectrical Wort Shop
Total for this ACH Check for Vendor 0 I 82i
Total for Vendor 0182 (P&J Elect ic Inc.):
Missiotr Linen & Uniform Service
PWLincn MaintcDancc
SwrnffWTP Mats
PWLincn Maintcnadcc
S\ltAr'WTP Mats
Total for this ACH Check for Vendor 0300:
Total for Vendor 0300 (Mission Linen & Uniform Service):
t32.50
132.50
356.00
ACH 0127
629533
0182
80/'7
8M8
8049
8060
356.00
383.89
't54.56
393.87
1,535.14
3,061.46
3,M7.46
l8l.37
32.81 115.91
32.81 AP Ch€ck byDate- Detail by Vendor Number (l/2412023 5:l8PMl 423.0E
Check No Vcndoi No
Invoice No
Vendor Nam€ Check D.te
RcfcrcDce
Ch€ckAmount
PC080510907
PC0805l(x)08
(X4t
735075t9
73514490
800.55
2,441.31
641.68
635.23
407.42
24.68 Wtr/E-2 I 7 Parts for Repair
Wtr/E-217 Parts for Repair
Toral for rhis ACH Ch€ck for Vendor 0347:
Total for Vsndor 0147 (Quinn Company):
The Gas Company
PD/# I 28-5 I 69602-6,Dec 14 2022-Iai 13 2023
DSD/#008-8 I 7-0200-5/D cc 14 2022-tzn 13 2O2:
Ciry Hall #065-5 I 7-M0O-1lDec t4 2022-tan 13
Airyort #010-916-9998-llDec 14 2\22-!an 13 2(
Vsitor Centcr # I 05,616 -6446-6lDc. 14 2022-la
Totrl for this ACH Ch€ck for Vendor 0395:
Total for Vendor 0395 (The Gas Company):
Tehachapi-Cummings County Water Distri(
COT Landscape/Chemlool #O05399lDec 2022
COT Landscapc/Henway HO054O0lDec 2022
COT Landscapcnvaste M gr'r.t *005401/Dcc 202:.
COT Landscape/TUSD #O05402lDec 2022
COT Landscaprryarrior Park #005403/Dec 202:
COT Laadscape #00549/Dec 2022
COT t andscapdMedian #ms405lDec 2022
COT LandscapdTUSD-DN2 #005434/Dec 2022
COT Landscapc/TUSD-DN4 #005435/Dcc 2022
COT Landscape/TUSD-DN 6 #(n5 87 lD ec 2022
COT Lan&cap€JTUSD-DN8 1005438/Dcc 2022
COT lan&capdsteub€r #mS 6 | 3 lD ec 2022
Total for lhis ACH Check for Vcndor 0426:
Total for Vendor 0426 (Tehachapi-Curnmings County Water District):
Vulcan Materials Company
Wtr/Water Sewice Patching
Strt6/Cedar Ct Curb & Gutter
Total for this ACH Check for Veodor 044 I :
Total for Vendor 0441 (Vulcan Materials Company):
Tehachapi Senior Center Inc.
Utility Cost SupportMeals on Meels
Total for this ACH Ch€ck for Vcndor 0,145:
Total for Vcndor M45 (Tehachapi Senior Center Inc.):
WITTS Everything for the OIfice
RcfDoor Tags
WE/Door Tags
461.74
332.91
ACH 0395
sccAsl182023
scGASl l82023-A
sccAsl182023-8
scGASl r E2023-C
sccAsl I t2023-D
4,150.32
ACH u26
TCCWD-D€C 2022
TCCWD-D€C 2022A
TCCWD-Dcc 20228
TCCWD-DeC 2022C
TCCWD-DeC 2022D
TCCWD-Dec 2022E
TCCWD-DeC 2022F
TCCWD-DGG 2022G
TCCWD-DeC 2022H
TCCWD-DcG 2022I
TCCWD-DeC 2024I
TCCU/D-DeC 2022K
4,r 50.32
E t.73
4.50 4.50
4.50 1.31
8.1I
4.50 4.50
4.50 4.54
4.59 19.62
t58.90
ACH
ACH
l5li.90
5 .00
309.40
820.40
400.00
0445
sco12023
ACH 04?6
3l M68
310468,A.
400.00
76.47 76.a6
AP Checks by Date - Detail by Vendor Number (1124/2023 5:l8PM) PaEc 2 Check No Vendor No Vendor Nrme
lnvoicc No Descriptlon
Check Drtc
Reference
Chcck Amount
31046E-B
I10975
3n484
3fi526
3 | 1526-A
3l1526-8
0560
101- 1016749
76.t6
422.48
59.1t
59.18 59.l8
Swr/Door Tags
GG/Pens/Labels/Fi1e Folders/Pop Up Notes/Cop
Wtr/Bindors for Water Samples
Pw/OfAcc Supplies
Wtr/Ofiicc Supplies
Swr/Office Supplies
Total for this ACH Check foi Vendor 0476:
Total for Vcndor (X?6 (WITTS Everything for the Oflice):
Scotts Auto Body Inc.
PWV-22 Door Repair
PWV-22 Suspension Repair
Total for this ACH Check for Vendor 0524:
Total for Vendor 0524 (Scotts Auto Body Inc.):
BSE Rents
Pwsharpen Chain/Pole Saw
Tolal for lhis ACH Chcck for Vendor 0543:
Total for Vendor 0543 (BSE Rents):
Kem Machinery
Pw/T-104 Belt
Tolal for this ACH Check for Vendor 0560:
Total for VeDdor 0560 (Kem Machinery):
888.57
ACH 0524
v 22-A
v 22-B
ACH 0543
320625
888.57
1,091.45
|,004.00
2,095.4s
2,095.4s
50.56 50.56
87.57 ACH
ACH
87.57 87.57
395.O',l
ACH
o745
t5l | 327
1329
I0505
ACH t44l
9544389324
Jim Burke Ford
PWtr'-48 Seat Beh
Total for lhis ACH Check for Vendor 0745.
Total for Vendor 0745 (Jim Burke Ford):
Tehachapi Plumbing Company
PWPD Mens Restroom
Total for lhis ACH Check for Vendor I 329:
Total for Vendor 1329 (Tehachapi Plumbing Company):
Grdinger
PWBox for Gloves
395.01
l E 1.00
l8l.00
l8l.00
22.E',l
22.87 APCh€cksbyDare- Delail by Vendor NuEber (l/24n0n s.ltPM) Total for this ACH Ch€ck for Vendor 144 I :
Check No Vendor No
Invoice No
Vendor Nrme Check Drt€
Rcfeience
CheckAmount
ACH 1982
P-0t005039
P-01005040
P-01 005040-A
P-0100sM6
P-0t005046-,{
Total for Vendor I 44 I (crainger):
SSD Systems
GcRcmotc Progrmming Fcc
Wtr/Remotc Progmming Fee
Swr/Remote ProgrmminS Fee
Wtr/Rernote Progrmming Fee
Swr/Remote Progrmming Fce
Tolal for this ACH Check for Vcndor | 9t2:
Total fo. Vendor 1982 (SSD SystEms):
DataProse [nc.
Refrudlity Bills Printing Svc/Dec 2022
Wtrrutility Bills P.idring Svc/Dec 2022
Swrrudlity BiUs ltinring SvclDf' 2022
Ref,/Utility Bills Post gelDec 2022
WFrutility Bills PosrageDec 2022
Swrrudlity Bills Postage/Dec 2022
Total for this ACH Check for Vendor 2478:
Total fot Vendor 2478 (DataProse Inc.):
22.a7
29.60 14.E0
14.80 14.80
14.80 EE,8O
ACH 2478
DP2205623
DP2205623-A
DP2205623-B
DP2205623-C
DP2205623-D
DP220'623-E
ACH 2592
LW-1038858
2600
t4E40E2
2670
90004-Rr
90005-RI
SWRCB Fees
Wtr/Pcrmit Fces
88.80 r88.49
Itt.49
188.48
463.36
463.36
463.36
1,955.54
1,955.54
23,164.24
Tolal for this ACH Check for Vendor 2592:
Total for Vendor 2592 (SWRCB Fees):
Holliday Rock Co. Itrc.
Stns/Ceda! Ct Curb & Gutler
Total for this ACH Check for Vcndor 2600:
Total fo. Vetrdor 2600 (Holliday Rock Co. lnc.):
Rich Enviromental Service
New Hose for Gas StoraSe Tank (Replaces Chld
Gas Storage Tank Sbtic Test (Replaces Chl# 571
Total for this ACH Check for Vendor 2670:
Total for Vendor 26?0 Eich Enviromeltal Service):
Home Depot Credit Services
ED/Chrisrnas Parad€ (lnvoice ZW-2227 I Adjus
PWCity Hall SbelvinS-RETURN
PWShop Repsir-RETURN
Swr/Tool
PWMisc Repaiis
23,tU.24
ACH
23,t64.24
l,l5l.8?
l,t 5 t.87
ACH
I,l5l.E7
392.62
350.00
742.62
ACH 2695
'Dec 22 Adj
A- I104147
B-9084778
c-8022415
D-8615494
742.62
-0.31
-t4.s4
13.37 44.98
AP Checks by Date - D€tail by Vendor Numb€r (lD4non 5:l8PM) Pag€ 4 Check No Vendor No
Invoicc No
Vendor Nrme
Description
Check Date
RcfcreDce
ChcckAmount
E-8615494
F-8615494
c-8615494
H-7t32389
l-1513263
!-'7615570
K-6513359
L-6615698
M-6622E24
N-6622t24
0-6622831
P-5513392
Q-5s 13405
R-5615?28
s-5833590
T-252339E
u-15t3712
v- l5 t 37l2
w-15r 3723
x-1523430
Y-1523430
YA-1623159
YB-132634
YC-9t32619
YD-95t3875
YE-9513898
YF-9623252
YC-8132706
YH4023262
Yt45t4213
Yr-4514274
YK4610325
YL,4623567
YM-3132903
YN-3514381
YO-25144t',7
YP-2514423
Yq2766314
YR-r 623731
vs-65242't0
YT-5023740
YU-5514920
YV-5514920
YW-55243r7
YX-5624051
YY-4515033
YZ46l0l2
z-9t33taa
zA-9133 r88
zB-95tOO2l
zc-g510051
zD-9524581
zE-g524604
zF-96fi346
zG-96n346
4l-961t394
zt-tstol24
u-a524619
zK-8624445
Wtrrt{i6c Repairs
PWMisc Rcpairs
Pw/Misc Repsirs
LLD nigation Repair
Pwcmtcnnial Plaza Repair
PW,/Fuel for Saws
PWTools - Grease Caps
Swr/Supplics for WWTP
Pw/T-129 Tow Smart Plug
Wtr/T-129 Tow Sman Plug
PWCity Hall Shclving
Pw/Batteries
Ll-Dntrigation Repair
PWTools
LlDnrrigation Repair
PWHand Pump
PWTools
Pw^rrigation - Railroad Park
LlD/Inigation Rcpair
Pw/Rcpairs
Pw/Repai's
PwTrailer Sink Rcpair
PWTools Lsndscaping
S*r/Tools-Brooms
PWShop Repair
Pw^ffindow Locks
Ll-D/lrrigation Rcpair
Wtr/Shovcls V-26
Strtvcu.rb & Gutter Cedsl Cr.
S\r.r/Tools'Torch€s
Wtr/Tools-Torches
PwAnt€lope Run crafiti
PWPaint for crafliti Cov€r Up
STyTIMWTP Cleanup Tools
PWKeys for Messag€ Board
PwBroorn/Roller Brushes
PWPD Repairs
LLD nigation Supplies
Smvcedar Ct Curb & Gutter
Swr/Hook WWTP
Air/Hucy Ceble Rcpairs
Pw/PPE
PWCity Hall Slorag€ Door
Strts/Street Sign Install
Str6/Ceda! St. Sidewalk
PWnVced Preventer
Pwstorage Tote
PWnVeed Prevention
LLDAUeed Prevention
Pw^rrigation Repair - Antrex
PwBatteries for F.ciliti€s
Pwlrigation Repair - Annex
Swr/Tapc Mcasurc
PwRcpair at PD
Pw/Shop
PWTnin Depot
Wtr/V-23 Tools
Wtr/Gndc Stakcs
Pwchristrns Tot€
28.88 27.42
107.15
22.39 5.39
65.97 16.06
25.47 14.01
14.01 60.88
t9.17
12.78 8.52
2a.46
36.39 5.34
3.20 9.32
14.99 18.33
49.54 5l.44
18.I7
106.36
t2.43
31.59 72.89
90.29 137.24
68.62 209.14
6't.49
34.18 43.90
39.88 56.94
29.08 10.65
156.55
29.97 39.',78
149.10
lt.9l
40.69 37.39
19.73 19.14
2.25 l0.l I
23.53 92.28
53.37 30.79
264.58
40.7 |
261.00
AP Ch€cks by Date - Detail by V€ndor Number (112412023 5:l8PM) Page 5 Check No Vetrdor No
Inyoice No
Vendor Name Ch€ck D{te
Refercnce
CheckAmouDt
Total for this ACH Check for Vendor 2695:
Total for Vendor 2695 (Home Depot Credit S€rvices):
Cardmember Service
Buclnas crill/Christrnas Dinner
Comm,ryouTube
Hyatt R€g€ncy Nonter€y CA/City Clerk New La
PayPal- Accela Online Payment (R€curing)
Total for lhis ACH Chcck for Vendor 2893:
Total for Vendor 2893 (Cardmember Service):
AT&T
PD/Phone Lines #939104 0069/Dec 6 2022-lan 5
GG/City Hall Line I #9391006112/Dec 6 2022)
SWTAMWTP Office #93910067t3lDec 6 2022-Ja
RR Dcpot #939100671 5 lDcc 6 2022-lan 5 2023
Swr/Lift Station #939 | 0067 l6lDec 6 2022-lan 5
GG/City Hall Fax #93 9 I m,61 l7 /Dec 6 2022-laJl,
Air/AWOS #93910067 1 alDec 6 2022-JsJt 5 202:-
PWDSL Fax #939 I t)067l9/DEc 6 2022-lali 5 2(
Air/Fucl Systern #93910O6't2OlDec 6 2022-!an !
Auto Dial | 002 Al,Frlewood Pump Stn #9391006
PD,iI-ong Distance #939 l0093l4lDcc 6 2022-lzt
Tolal for this ACH Check for Vendor 2963:
Iotal for Vendor 2963 (AI&T):
Verizon Wireless
PDMobiles #24239550l/De.2 2022-lsn | 2023
Total for this ACH Chcck for Vendor 3 0 I I :
Total for Vendor 301 I (Verizon Wireless):
Petty Cash
VIP Bus Lic€nse
Explorcrs Bus Lic€nse
Walmart/Coffee Maker
Walmart/National Ni ghFout Supplies
Walmart/National Ni ght-Out Suppli€s
Mojave Apparel/Blue Line Flag for NON
KameM Cafe/Tea Donuts - Special Olympics
Total for this ACH Check for Vendor 3120i
Total for Vendor 3 120 (Pctty Cash c/o Karrie-Anne Ritchie):
S. G. Soto Tires Service
PW^r'-22 Tires
3,039.93
ACH 2893
A-2026
B_6387
c_5937
D_5341
3,039.93
625.48
11.99 635.16
30.00 |,103.23
ACH 2961
193t4364
193t4534
19314535
19314536
t9314537
r9314538
19314539
19314540
19314541
t93t4542
193t4732
301I
992420t623
ACH 3120
PC2022 - A
PC2022 -B
PC2022 - C
PC2022 - D
PC2022 - E
PC2022 - F
PC2022 - c
ACH 3173
1450
1,303.23
430.60
240.45
t45.52
t24.18
|2.82
24.M
-95.54
24.U
o.t2
108.?6
19.91 1,t34.90
ACH
t,t34.90
920.25
920.25
920.2s
4.00 4.00
13.E0
23.19 2',7.91
t6.09
100.00
t88.99
188.99
427.43
AP Checks by Date - Detail by V€ndor Number (lD4l202j rt9PM\ Page 6 Check No Vcndor No
Invoice No
Vendor Neme
Description
Check Drte
Rcferer|ce
Check Amount
\452
1453
Swr/V-44 Tires
Wtsry-26 Brake Change
t28.70
128.70
Tolal for this ACH Check for Vendor 3173:
Total for vendor 3173 (S. G. Soto Tircs Servica):
PR Diamond Products Inc.
Wts/Throttl€ Control for Tamper
Total for this ACH Check for Vetrdor 3668:
Total for Vendor 3668 (PR Diamond Producrs lnc-):
Tracto. Supply Credit Plan
Lynch Pins
PWLynch PinsT- 128 Fitting
Wtr/LFch PinsT-128 Fitting
Swr/Lynch PinsT-l2E Fitting
Swr/E-2l8 Repair
PwRubbcr BootYC Hall
S*t/Retum Cold Weather Gear
Swr/Heat Lamp for E-218
Swr/E-218 Rod for Skids
Total for this ACH Chcck for Vcndor 3730:
Total for Vendor 3730 (Tractor Supply Credit Plan):
Califomia Building Standards Commission
SBS Quarterly F€es October-December 2022
Total for this ACH Ch€ck for Vendor 3735:
Total for Vendor 3735 (Califomia Building Standards Commission):
Department of Cons€rvation
SMIP Quarterly Fecs Octobcr-Dcccmbsr 2022
Total for thisACH Ch€ck forVendor3736:
Total for Vendor 3?36 (Department ofConservation):
Diamond Technologies
IT^{anage Centric Complete CardJan 2023 Bill
Total for lhis ACH Check for Verdor 3807:
Total for Vendor 3807 @iamond Tech.oologies):
O'R€illy Automotive Inc
PWAr'-39 Air Filter/Oil Filter/Pump/cear Oil
684.81
ACH
ACH
3668
0063405-IN
0063405-IN-A
3730
100720099
100724868
100724868-A
100724E6E-B
100724869
too124E lE
too725288
200505529
2089413541
684.83
202.2s
-12.25
ACH
190.00
t2.14
16.25 t6.25
t6.25
7r.81
77.48 -12't.62
39.64 8l.06
203.26
203.26
278.10
3735
CBSCI1223
DOCI1223
ACH 3807
32572
ACH 3848
444t,156763
278.l0
ACH
27E.10
I,098.12
t,09E.12
I,098. t 2
22,945.16
22,945.16
22,945.',76
t5t.72
AP Checks by Date - D€tail by Vendor Number (l/2412023 5:18 PM) Page 7 Check No Vendor No Vendor Name Check Dlt€
Reference
CheckAmount
Invoice No Dcscription
4447-156165
4447-t56770
4447 -156',t74
,1,147- I 56858
4447-1575t4
4447 -t57',t95
4441-151197
4441-t 57197 -A
444t -157E40
4447 -151840-A
4441-157841
4447-151880
4447-151948
4447-t57957
4447-151984
4447-t5a532
4447-158533
4447-15a534
4447-t5E540
4447-r58686
4447-15a6a7
4447-15a725
4447 -158731
4447 -t5E747
4447 -158179
4447 -158786
4447-t5a7aa
4447 -t5EE52
444'l -158853
4447-158854
4447-158857
4447-158860
4447 -15t862
4447-t5E92l
4447-t58962
4441-t5901'l
4447-159037
4447-159M2
4447-159054
4447-159582
4447-159543
4447-15960a
4447-t59674
4447-t59739
4447-159t40
4447-t5974\
4447 -159't42
4447-t59E5a
,1447-159858-A
4447-159858-B
4447 -160't92
4441-160936
PW^r'-39 Alteinalorlcoolanr
PWAr'-39 Fu€l Filt€r
Swr/E-2l 8 HydrEulic Oil
PW/TE-35 Filte./Rotors/Wipe. Bladcs
PWAr'-39 Quick l,ock
WF/V-33 BackUp Lite
Wtsnvinter Boo6t
PW [inter Bmst
PWTE-129 B€d Liner RETURN
Wtr/TE-129 Bed Liner RETURN
Pw^r'-3g Corc RETURN
S*r/E-218 Blue Def
DSD/V-4I Oil & An Filt€r
PWTE-29 Filters/Tnnsmission Fluid
Wtr/T-109 Bulb€
PW/V-I? Oil & Alr Filtcrltr'iper Blades
PWV-40 Oil & ir Filter/Oil D.ain Plug
DSD/V-42 Oil Fiher/Air Filter/Wiper Blades
PW,^/- I 7 Battcryfl enition Coil
Swr^r'-4 Oil-Air Filtedoil Drain Plug
Pw/V-38 Oil-Air Filters
PWShop Supplies
PW,^Viper BladeYV-38
PW,^/-17 Core Retum
PWAViper Blades V-38
PWA[iper Blades V-38
DSD/V-42 Wipcr Blad€s
PWTE-3 I Filters/Wlpcr Bladcs
Pw/V-49 Oil-Air Filters
PW,^/-32 Oil-Air Filtcrs
S*r/V-4 Powcr Steering Fluid
Swr,^y'-44 Shock
Pw/T- | 04 Fihers
PWTE-34 Parts for Repair
Wtr/lv{otor Oil foi Equipmcnt
WE^r'-46 Oil Filter
PW,^/47 Oil-Air Filtcr
S*tAr'-44 Backup Alarm
PW^r'-41 Wipcr Blades
PWIr'-ll Oil Filter
PWV-48 Oil-Aiil Filtcrs
PWTools - Code Reader
PWTE-27 Oil-Air Fih€n
PWT-104 Filter/Transmission Fluid
PWTE-39 Oil-Air Filters
PWTE-3E Oil Filten
PWTE-28 Oil-Aii FilteN
PWTE- 128 Gloss Touch-Up
Wt/TE- I 28 closs Touch-Up
Swr/TE-128 Gloss Touch-Up
PW/TE-39 Cabin Fiher^,lotor Oil
WtrN-26 Connecto.
251.03
39.35 75.06
416.43
26.21 5.01
32.t3
32.13 -I0/'.34
-104.35
-25.81
115.1'l
46.49 143.10
7.0E
E6.39
42.98 |4.27
528.04
39.24 13.t3
18.79 39.1|
-22.OO
32.19 -29.39
4l.91
125.10
63.'14
28.56 23.58
182.t4
l3 t.60
762.O',l
25.73 8.50
62.92 65.l9
9.21 62.92
70.7'l
2E.56
52.83 3 7.O2
9.43 24.56
6.07 6.O',l
5.07 85.50
38.60 Tot3l for lhis ACH Chcck fo. Vendor 3M8:
Total for Vendor 3848 (O'Reilly Automotive Inc):
South Street Di8ital Inc
3,988.41
3,988.43
ACH 3903
AP Checks by Date - D€tail by Vendor Nuftbcr (l/24/2023 S:1qPM\ Page 8 Check No Vendor No
Invoice No
Vendor NNlne
D€icription
Check Drte
Reference
Check Amount
14757 ED/Busine*s Cards (Council)
Total for lhis ACH Check for Veodot 3903:
Total for Vendor 3903 (South Street Digital Inc):
Good Year Commercial Tire
Tires for PD
Swr^y'-44 Tir€s
Total for this ACH Check for Verdor 3924:
Total for Vendor 3924 (Good Y€ar Commercial Tirc):
Language Line Services Inc
PD/Translation Scrvices
Total for lhis ACH Check for Vendor 4063:
Total for Vendor 4063 (Language Line Services Inc):
American Safeqf Services Inc
Pwtrirst Aid Kit Inspection & SupplievNov 20:
PDlFirst Aid Kit Inspection & SupplicsNov 202
CG/Fint Aid Kit ltrspection & Supplics/Nov 20:
DSD/Tirst Aid Kit lnsp€ction & SupplicsNov 2(
Wtr/First Aid Kit Inspection & Supplies.Nov 20;
Swr/Fir6t Aid Kit Insp€ction & Suppliesn,lov 20:
PWAED Inspection Fee.Nov 2022
PD/AED Inspcction FeeNov 2022
GG/AED Inspection Fee,Nov 2022
DSD/AED Insf'ection F€e/Nov 2022
Wlr/AED Inspection FeeNov 2022
Srvr/AED Inspectior Fec,tlov 2022
Pwsafety Consulting,{nsp€ction & Repotting^
PD/Safcty Consultingdnsp€ction & Rcporting/N
Gc/Safety Consulting[nspection & Reponingni
DSD/Safety Consulting,4n6pection & RcponinE
Wtr/Safcty Consulting^nsp€ction & Reponin8^
Swr/Safery Consultirgfllspection & Rcportin8A
Air/Safcty Consulting^nspection & Rcpodng,N
PWFirst Aid Kit Inspcction & SupplievDcc 202
PD/First Aid Kit Insp€ction & Supplies,Dec 2021
Cctrirsl Aid Kit Insp€ction & Suppli€s/Doc 202
DSD/Fint Aid Kit Inspection & Supplies/Dec 2C
Wtr/Fi$t Aid Kit Inspection & Supplies/Dec 20i
Swr/First Aid Kit Inspection & Supplies/D€c 20:
PWAED Insp€ction Fce/Dec 2022
PD/AED Inspection Fe€/Dec 2022
GG/AED Inspection Fee/Dec 2022
DSD/AED Inspection F.elDCf,. 2022
Wtr/AED Insp€ction Fee/Dec 2022
S*r/AED Inspection Fee/D€c 2022
Pwsafcty Consulting[nspcction & Rcpodn8,tr
PD/Safeq' Consulting^.spection & R€poning/D
GG/Saf€ty Consulting/lnspection & Reporting/D
202.58
ACH
ACH
3924
230-1M4471
230-1044472
202.58
473.2',1
804.17
|,671 .44
|,6n .44
33.'t5
4063
10720362
ACH 4065
308925 S
308925 S-A
308925 S-B
308925 S-C
30E925 S-D
308925 S-E
308926 S
308926 S-A
308926 S-B
308926 S-C
308926 S-D
308926 S-E
308927 S
308927 S-A
30892? S-B
308927 S-C
308927 S-D
308927 S-E
30E927 S-F
308928 S
30892E S-A
308928 S-B
308928 S-C
308928 S-D
308928 S-E
308929 S
308929 S-A
308929 S-B
308929 S-C
308929 S-D
308929 S-E
308930 S
308930 S-A
30E910 s-B
.13.75
49.54 l9.El
l9.tl
19.81 t9.81
69.35 15.00
15.00 15.00
15.00 7.50
7.50 2[.34
9E.63
98.63 98.63
49.32 49.32
98.63 35.47
14.19 14.t9
14.19 14. t9
49.67 15.00
15.00 15.00
15.00 ?.50
't.50
211.34
98.63 98.63
AP Checks by Dat€ - Detail by V€ndor Number (112412023 5.l8PM\ Page 9 Check No Verdor No
Involce No
Vendor Nrme Check D.te
Reference
CheckAmount
308930 S-C
306930 S-D
30t930 s-E
30t930 s-F
DSD/Safety Consuiting[nspection & Reponing/
Wh/Safety Consulting[nspection & Reporting/f
Swr/Safety Consultingnnspcction & Reponing/I
Air/Safety Consultlng/Inspection & Rcporting,/D
Total for rhis ACH Check for Vendo.4065:
Total for Vendor 4065 (American Safety Services Inc):
Kem County Public Works
PWDisposal
Illegal Dumping/Dispossl
Wtr/Disposal
Cal Trdns/Dist'osal
Gas TaxlDisposal
Toral for this ACH Check for Vendor 4 I 38:
Total for Vendor 4138 (Kem County public Works):
Waste Managerhsot
Ref/Retuse ConbaclNov 2022 Billing
ReflRerycling Coft'act/Nov 2022 Billing
Re?Kem County Bin Dispsal Fcee/Nov 2022 B
Total for rhis ACH Check for Veador 4142:
Total for Vendor 4 I 42 (Waste Management):
Data Ticket Inc,
CBCode Enforcement & Payment processing/D
Payment Processing/FTB/CilationsNotices/Dec
Total for this ACH Check for Vendor 4194:
Total for Vendor 4194 (Data Ticket Inc.):
Gardener's Supply Inc
PW40/40 Sterilant
WE/40/40 Sterilant
Swr/40/,10 Sterilant
Total for lhis ACH Check for Ve or 4220:
Total for Vendor 4220 (Gardcner,s Supply Inc):
Jim's Sieel Supply
Strts/Forms for Curbs
Total for this ACH Check for V€ndor 4228:
Total for Vendor 4228 (Jim's Steel Supply):
98.63 49.32
49.32 98.63
1,899.03
ACH
ACH
4138
31741
31741-A
31741-B
3174t-C
31741-D
I,E99.03
198.36
27.32 t7.E5
0.58 269.46
4t42
11302022-A
ll302m2-B
r302022-C
4t94
| 46506
t46820
4220
40592
40592-A
40592-B
269.46
E9,759.33
19,098.35
t9,lE7 .44
128,M5.r3
ACH
128,M5.l3
200.00
l2't.92
327.92
ACH
32',t.92
2,543.68
|,327 .t4
1,65E.93
ACH 4228
222066 147.33
t47.33
147.33
AP Checks by Date - D€tail by Vendor Number (t/24t2'23 rt9 pM\ Page l0
Check No Vetrdor No
Invoice No
Vendor Nrme
Description
Check D.te
Refercnce
ChcckAmount
ACH 4230
0010753-4808-4
0010758-4808-3
0010758-4808-3-
0t 4at694792-4
014a1704'192-2
01937024t08-0
01937034808-8
01937054E0E-3
4234
20123226
20123221
ACH 4265
23-0001
ACH 4305
3464
4315
86301855
Waste Managemeni (ACH)
PW40 Yd Rof f ofi # I 8-94373-030o4lDer 2022
Swr/Rolloff Bins Sweeper lBigt,Niew i224362,
LlD/Roflofr Bins Swe€pe Bi4ttvicw #22-4361
Wtr/Propane for Flect Shop/#19-17983-73000
Wtr/PropaDe for Wster Shop/# I 9- I 79t3-E300t
Gc/Document Destsuctioh #19-62748-03007D(
PD/Documeh! Shredding #19-62?60-53009/Dec
SWTAIWTP 3 Yrd Bin #19-65E45-33006/D€c 2(
Tolal for this ACH Check for Vendor 4230:
Total for Vendor 4230 (Waste Management (ACH)):
XIO Inc
S$I/SCADA Upgrade (Borrow Pit)
SWT/SCADA Upgrade
Tolal for this ACH Check for Vendor 4234:
Total fo. Vendor 4234 (XIO Inc):
Triad Investigative Services
PD/Background Inve6ti gation
Tolal for lhis ACH Check for Vendor 4265:
Total for Vendor 4265 (Triad Investigative Sewices):
Heredia Cabling Solutions Inc.
PD/Data & Phonc Drops/9 Stations
Total for this ACH Check fo. vendor 4305:
Total for Vendor 4305 (Heredia Cabling Solutions Inc.):
Wex Bank
PD/Fuel for Patrol Vehicles
Total for this ACH Check for Vendor 43 I 5:
Total for Vendor 43l5 (Wex Bank):
Canon Financial Sewices Inc
Canon Copier-City HaU Nov 2022
Canon Copier-Aqex Nov 2022
Canon Copier-Police Dept Nov 2022
Tolal for this ACH Check for V€ndor 4353:
Total for Veodo.4353 (Canon Fioancial Scrvices Inc):
Clobal Environmental Products
605.44
3,012.48
3,012.48
2,319.93
405.60
16.05 36.05
122.63
9,550.66
ACH
9,550.66
1,321.O2
9,630.31
16,957.33
t6,957.33
1,68?.50
1,687.50
1,687.50
t,451.64
t,45t.&
ACH
E,451.64
85.31 E5.31
ACH 4353
2969A527
29698s21-A
2969a521-B
85.31 301.86
258.l8
254.43
t14.47
8t4.47
ACH 4363
AP Checks by Dat€ - D€tail by Vendor Nurnbcr (1124/2023 5:l8PM) Page I I Check No Vendor No
Involce No
Vendor Nrme Check Drte
Referencc
CheckAmount
6',t474t Swr/E 2l E Repair
Total for this ACH Check for Vendor 4363:
Total for Vcndor 4363 (Global Environm€ntal Products):
Enterprise FM Trust
Wtr/Vehicle Le.sdJan 2023
Pw^r'chiclc l,€asefla.b 2023
Swr/Vehicle L€rse/Jan 2023
Ccnr'ehiclc LeaseJJan 2021
Pwvchicl€ Lcase/Jan 20234nter€st
Pwnr'chicl€ LcasdJan 2o23lPrincipral
Vehicle L€asdJan 2023lPrincipal
Vehiclc LeasdJan 2023,Principal
Wtr/Vehicle Leasdjan 2o23llntcrest
Wtr/Vchicle LesdJar 2o23lPrincipal
Tolal for this ACH Check for Vendor 43E4:
Total for Vendor 4384 (Enterprise FM Tms|:
Specialized Utility Services Program
S*r/Monthfy CPO Servi celDec 2022
Tolal for this ACH Chcck for Vendor 4391 :
Total for Vendor 4391 (Spccialized Utility Services ProgBm):
Ty Curry
Wellness Grant 2022-23lEx€rcis€
Total for this ACH Check for Vendor 4194:
Total for Vendor 4394 (Ty Curry):
|,334.29
|,334.29
ACH 4384
F8N464747'l
F8N46474't't -A
F8N4647477-B
FBN464?4?7-C
FBN46/'7417-D
F8N4647477-E
F8N4647477-F
FBN4647477-c
FBN4647477-H
F8N4647477 -I
454.39
1,908.00
634.33
|,072.63
195.00
1,057.02
1,05',1.02
-1,05',7 .02
197.t9
|,057.32
6,575.88
ACH 4391
1692
6,575.88
6,000.00
6,000-00
ACH
6,{rcO.00
r00.00
4394
TClL't2023
4489
KARt 1923
100.00
ACH Karie-Anne futchie
wc ness urant zuzl-lJlLxencrse
100.00
100.00
ACH
Total for this ACH Chcck for Vcndor,f4E9:
Total for Vendor i1489 Karrie-Anne Ritchie):
Lester A Safier Trust, Julian Stahl
2023 Waler tught L€ase - 427 AF
Total for this ACH Check foi Vendor 4506:
Total for Vsndor 4506 (Lester A Salier Trust, Julian Stahl):
Linde Gas & Equipment Ift
WtrnndusEial Acetyl€he
Pw^ndustrial Acerylcn€
t00.00
53,375.00
4506
rt92023
ACH 4569
33132m1
33132907-A
53,375.00
53,375.00
62.61 145.08
AP Check by Date - Detail by Vendor Number (1n412023 5:t8pM) Page 12 Check No Vendor No Verdor Nrme
Invoice No Dercription
Check Drte
Refercnce
Check Amount
Tolal for this ACH Check for Vendor 4569:
Total for Vendor 4569 (Linde Gas & Equipment Inc):
Doug Mccombs Sand & Gravel
Strt$/Basc
Wtr/Base
Tolal for this ACH Check foi vendor 457E:
Total for Vendor 4578 (Doug Mccombs Sand & Gravel):
Synago West LLC
Sw/Biosolids Hauling
CoStar
Costar Subscription
Total for this ACH Check for Vendor 4659:
Total for Vendor 4659 (Costar):
Cummins Sales and Service
City Hall G€nerator Tune-Up
Curry Tank cenerator Tun€-Up
Total for this AcH Chcck fo. vcndor 46?3:
Total for Vendor 46?3 (Cummins Sales and Servic€):
PowerDMS Inc.
PD/Schcdtrling Subscription
Tolal for this ACH Check for Vendor 4675:
Total for Vcndor 4675 (PowerDMS Inc.):
208.69
ACH 4578
2t96
2196-4.
ACH 4639
35411
ACH 4659
I17089941-1
46'13
Y8-30812
Yt-30958
46't5
INV-26543
208.69
387.50
387.50
775.00
775.ffi
6,375.l8
Total for this ACH chcck for Vendor 4639:
Total for V€ndor 4639 (Synagro West LLC):
ACH 4U2 Charter Communications
161125001010723 PD/Cable Jan 8-Feb ? 2022lAcct 161125001 Total for this ACH Chcck for V€ndor 4642:
Total for Vendor 4642 (Charter Comrnuricatiotrs):
6,375.t8
6,375.18
107.50
107.50
107.50
595.00
ACH
595.00
I,407.l3
2,2t1.22
3,624.1s
ACH
3,624.35
2,43',7.50
2,431.50
2,43't.50
AP Checks by Date - Dctail by Vendor Nuaber (Ln4/2O23 5:18PNf) Page 13 Check No Vendor No Vendor Nrme
Invoice No Dcccription
Check Drte
Refercnce
Check AmouDt
Report Total (62 checks): 334,426.96
AP Checks by Date - Dctail by Vendor Number (l/2412023 5.l8PM\ Pagc 14 Accounts Pavable
Checks
User:
Printed:
Check No Vendor No
Invoice No
CITY OF
by Date - Detail by Vendor Number
afiescas
l/24/2023 5:15 PM
Vendor NNme
De6crlption
TEHACHAPI
CALIFORNIA
Check Drte
Reference
CbeckAmount
ACH 0372
'Adt 12121/22
ot032023
01032023-A
01032023-B
01032023-c
01032023-D
oto32023-E
01032023-F
01032023-G
01032023-H
01032023-I
01012023-J
01032023-K
01032023-L
01032023-M
01032023-N
01032023-o
01032023-P
01032023-Q
01032023-R
01032023-s
01032023-T
01032023-u
01032023-v
0r032023-w
01032023-x
01032023-Y
01032023-Z
0t032023-zA
01032023-zB
o1032023-ZC
01032023-zD
01037023-zE
01032023-zF
ot032023-zc
0103202!-ZH
01032023-Zl
01032023-zJ
01032023-ZK
01032023-ZL
ot032023-zM
01052023
01052023-A
01052023-B
0r052023-c
0r052023-D
01052023-E
01052023-F
Southem Califomia Edisotr
ConEct Acct #70049 I 33M07 Springbrook $75.6
Sms/80023? | 967i 1002 W Tehacbapi Blvd A,No
Strts/80023 863 84/ 1002 W Tehachapi Blvd BNo
Strts/80025 l5 I 79lTchachapi-Tucker,Dec 2022
Swr/8003tt86514/000000 Tehachapi Blvd ov 2
LLD/80028 I 5704/Indusuial Pknry-Curry/Dcc 2t
Sfis/8002457E97/t00 S Curry Sr/Dec 2022
Strts/8002748942./Tchachapi Blvd-Dcnnison Rd/
Strts/80025 I 5 ?50/Ir,lulberry-Brentwood/Dec 202
SEttEfi )0952476nr'a11Ey Blvd-Mulbery/Dec 20.
LLD/800284 I 9 I ?/Pinon St-E Orchard-Curry St/
LLDl800.101305444i11 St-D Sr/Dec 2022
LLD/E002E44'| S2NallEy Blvd w/o D€nnison/De
LLD/800223?488/TehachapiDennison/Dcc 202
Strts/8000489050/TR 2995 Oakwood-Valley/Do
Strts/8001 9 I 69 | 5/ | 00 W Tehachapi Blvd #B/No
Strtt8001941899/10l Wcst F St/Nov 3-Dec 5 2(
LLD /a0024 52 5 49 ffR 2995 Oa}*md-Vallcy/De
srfls/t002452549/TR 2995 Oakwood-Vallcy/Dc,
Strts/80028 I 7959/Tucker Rd-Hwy 202lDcc 202,
strts/8002454554Mi11 & J SttDe. 2022
ststs/8003094036/H Sr-Green SVDec 2022
LLD/8000679393/TR 45361 Mulberry/Dec 202t
Sttu/80024t5759Mi11& I St/De 2022
srns/8002?36 I 03/F Sr e/o Mulberry/D€c 2022
LLD/ t@4243 2M E T ehachapi Bvd-Stcuber Rd,/
LlD/8002843239/Dennison-Pinon Sy'Dec 2022
StnV8fi24E9l90/213 West I StDec 2022
Stts/80025021 03/Highline & Cvry/Dec 2022
Srts/800248666E/Mill St s/o E SVDec 2022
SfiVt003326795/326 East D St/Dec 2022
Strts/80033 54214/303 E Avc DIDec 2022
Strrs,/80o2800384/Tucker-yzlley lD ec 2022
Sti1V80O2826534/? | 0 W Tehachapi Blvd,/D€c 2(
Stts/8002503365/Tehachapi Blvd-Dennison/De(
Sm.V8000 I I 70874li8hwsy 202lDec 2022
Strts/8002?77497lcoodrick Dr e/o Dennison/De
LLD/t0028525n ffhea.hapi Blvd-Bailcy Ave/D
SEtV800250458ODennison-Brctt Ave/Dec 2022
Strtv8002827801/2000 Megellan Dr/Dec 2022
LLDn002a293 l7
^",anzztnt€-creen/Dec
2022
Wtr/Eoo1I1965l/Curry Wcll/Dec 6 2022-l?'i 4 2
Wtr/E0004t8 | 89/Pinon WelllDec 6 2l22-t^n 4 2
LLD/80002933E3/1347 Clasico Dr Pcd/Dcc 6 2(
LLD/E000296695/11 l5 Alder Ave Ped/Dec 6 20.
LLD/8000302048/ l4l 5 Alder Ave Ped/Dcc 6 20
Wtr/8000641860/1299 S Curry St MiDron Wcll^
80&680470/Pump Srn 1002 Applewood SrDec
-25.98
26.21 5t.43
292.t4
6l.60
t00.32
78.87 60.4E
350.32
122.96
468.98
't4.8',1
1E.77
148.08
29t.11
t,262.20
rE3.46
79.43 142.81
63.57 97.O9
275.79
54.74 |,312.66
t2.67
1.7.21 12.67
32.73 I t.4l
155.40
179.84
11.21 61.60
230.56
88.93 47.65
t54.l5
292.\9
2,8t0.26
2,601.42
16.56 t6.13
2,099.34
AP Checks by Date - Detail by VendorNumbcr (lD4/2O23 5tl5Pl.{\ Page l5 Check No Vendor No
Iovoice No
Vendor Nrme Check D.tc
Rcference
CheckAmount
01052023-G
0t062023
01062023-A
01062023-B
01M2023-C
01062023-D
0r 062023-E
01062023-F
0t072023
01072023-A
0 t 072023-8
010720231
01072023-D
0t072023-E
0t072023-F
01072023-G
01072023-H
01072023-I
0l102320
CrG/80t2490017/420 Ul Valley Blvd Ped/Dec 6 i
LLD/8003382785/180 ValleylDec 7 2022-J^n 5 :
Wtr/80tx628073/129 Brentwood.tulDe. 7 2022
PWE00069 t 540/800 EnterprtdDcc ? 2022-Jan
PW80O2992907t00 Enterprise ShodDcc ? 202
LLD/8001628 | 3 | /31 I Sutter Sr/Dec 7 2O22Ju
LLD/8001628562/501 | /2 PnonlDec't 20.22-!al
LLD/80m259694/l l0 I /2 Stxbr StJD.c 7 2022-.
LLD/80008,f4933/l I5 M anza it'La/Dec I2O2i
stfls/8000850 I 80/209 E Higbline Rd ped,/Dec E
LLD/80001 91 339/ I I 99 Canyon Dr F/Dec E 202:
LLD/80001924&/| 200 S Dennison/Dec E 2022-
LLD/800019343E/1202 S Dennison/D€c E 2022-
LLD/8000195E59/1000 Canyon Dr WDec 8 201
Swr/8003048390/755 Steubcr WelVDec 8 2022t
StnV8oO 1470568/ 1300 coodrick Dr #ZDec E 2
Airl80026?2984/415 N DennisonrDec 8 2022-Ja
Drain/8001 I 1 5579/409 Bailey Ave (Srorm Wrr[
Wts/E00,14252334IW Comer Anita-Dennison /D,
Total for rhis ACH Check for Vedo. 0372:
Total for Vendor 0372 (Southem Califomia Edison):
Kcrn County Public Works Dept.
Total Op€rEtion Costs/Nov 2022
Less Faretrox Revenuc/Nov 2022
Total for rhis ACH Chcck for Vendor 0t42:
Total for Vendor 0842 (Kem County Public Works Dept.):
US Bank Corporate Payment System
SWAAAE 63rd Annual Airyorr Mgmt Short Cou
Amazon/Computer Monilor
QR cod€ Generator Pro Advanced Plan
Modter€y Plaza Hotel & Spa
llMC R€ncwal
Costco/Ofnce Supplics
Cosrco/Employce R€lations
Zoom Monthly Billing
Amazon/Purebug Replacement Filtsr
DropBox,
Siriud{M
Microsoft
DropBox
Walmart/Plates^apkins
Dollar Treerute_nsils
Adob€ Acrobat
SaveMan/Drinks
Amazoo,/HD 32in ry
Amazon /Ribbon Carrridgc
Lib€rated Syndication
Mentimeter Annual Membership
Adobe Creative Cloud
ICMA Fr.rll Membenhip
The Wall Street Joumal
14.00 9.43
2,246,74
65.03 206.22
| 1.60
11.22 6.79
10.15 10.l6
I t.80
I1.80
13.19 \2.02
72.07 't.34
45.5',1
36.54 2,E1t.47
27,487.61
ACH
27,487.61
t3,220.47
-307.20
0842
T194t0
T19410-A
ACH 2940
AW-A-9721
AW-B-7210
AW-C-8750
AW-D-0037
AW-E-7641
AW-F-094E
AW-c-0948
AW-H-6263
AW-t-8821
AW-J-6352
AW-K-1324
AW-L-6922
AW-M-9323
AW_N_6068
AW-O-5364
AW-P-9037
AW-Q-3081
AW-R-6026
AW-S-?549
cc-A-0260
cc-B-8392
cc-c-81I I
cc-D-3726
cc-E-?945
12,913.21
12,9\3.27
220.ffi
96.58 r9r.88
248.93
r85.00
t4l.t3
25.'t3
14.99 56.19
11.99 27.91
16.50 119.88
22.37 18.87
12.99 32.t9
139.41
s',t.82
30.00 143.88
54.99 767.N
10.00 AP Ch€cks by Date - Detail by Vendor Number (lD4n08 s:t'pu\ Page [5 Check No Verdor No
Invoicc No
Vcndor Name
De6cription
Check Drte
Ref€rence
Check Amount
cc-F-?495
cc-c-2859
cc-H-3126
cc-l-3126
cc-J-524E
DM-A-0678
DM-B-3986
DM-C-8952
DM-D-3t56
DM-E-5594
GC-A-003 |
(x:-B-6342
C,G-C- 1396
GG-D-585?
GC-E-0320
GG-F-163t
HJ-A-790t
JR-A-8889
JS-A-7485
JS-B-6889
JS-C-4400
JS-D-5918
JS-E-19t5
KK-A-7840
KK-B-?805
KK-C-2661
KK-D-3149
KK-E-0?02
KK-F-43?4
KK-G-7518
KK-H-8074
KK-I-6694
KK-t-22t7
LA-A-8532
LA-B-6169
TN-A- 32
TN-B-2313
TN-C-7476
Adobe Stock
ICSC Las V€gas FuU Program
Circa Resort ks Vegal/ICSC
Circa Rcson lls Vcgsl/ICSC
Mailchimp Monthly Billing
Tractor Supply/Rope
WalmaruFire Truck
Carlos Donuttstaff Mocting
The Home Depot/Fire Truck Bcnches
The Home D€pot/Key Ring
Jakes Stakehouse/FinerJrce Budget Award
VllaSc Grilychamber Planning MeetinS
Kelcys R€staurany'AHTv Planiing Meeting
Subway
Karnmz Kafe./Coffce w/fhc Mayor
PilovFuel for Suburban
Holiday Inn Exprcss/Conf.rcnce Room Rcntal
BchavioralAralysis Trainingrus€ of Force/Oroz
ASCE Mernb€rship Dues
Amazor/CMain Rod Hooks
AmazonlPhoto Frame
Dropbox/
ASCE Gcncral Mecting
Arnazon/Ofi ice Supplies
Kem Data./Dec 2022
TLO Transutrion
Fcd-Ex/Rifle R€tum to I G33 Prognm
Fcd-Ex,/Rifle R€tum to I G 33 Prograrn
Gatc Rcmote Battcrics
Big Papas,€xecutivc Lunch
Thornas WesrCA 2023 Penal Cod€ Books
Adobe Pro
t oweYutility Shelves
TKS Pizz,affater Leal Rcpair
Thc UPS Store/Rctum Chairs
Amazon/Desk for Vehicle
Empir€ ConsFuction Supply/Blades
PayPal/Irrigation Supply/irrigationglobal.com
29.99 1,5m.00
428.27
424.27
39.99 32.01
102.l8
33.24 13.90
2.13 235.20
't9.92
49.19 9E.31
5t.23
270.O0
| 00.00
3 r0.00
It.48
53.61 l19.88
75.00 35.78
40.00 75.00
120.46
t26.57
t9.21
54.65 546.98
t4.99
643.37
49.57 5E.90
37.48 1,320.00
I13.50
Tolal for this ACH Check for Vendor 2940:
Total for Vendor 2940 (US Bank Corporate Payment System):
Repon Total (3 checks);
10,198.29
10,198.29
50,599. t7
AP Cbcck by Dat€ - Dclail by Vendor Number (l/24/2023 5:15 PM) P^Ee n Accounts Payable
Checks by Date - Detail by Vendor Number
User:
Printed:
CheckNo Vendor No
Invoice No
afiescas
Ll3l/2023 9125 AM
Vendor Nrme
Dcscription
CITY OF
TEHACHAPI
CALIFORNIA
Check D.te
Reference
Ch€ckAmount
ACH 0017
661269
661269-A
661269-B
66130s
661305-A
661305-B
American Business Machines
PWCanon Copier Dec I 5 2022-Izn 14 2023
Sw/Canon Copier Dec I 5 2022-lai 14 2023
Wh/Canon Copier Dec l5 2022-lai 14 2023
PWToner for Copier
Wtr/Ion€r for Copier
Swr/Toner for Copier
Total for this ACH Check for Vcndor 0017:
Total for Vendor 00 I 7 (Amedcan Business Machines):
BSK Associates
S$r/Reclamation Site Monitoring 2022
Swr/Groundwatsr Monitoring
Wtr,{ffeekly Bacti Samples
Wtr/Clrry Site W€ekly Nihat€ Samples
Wtr/Drinking Water Samples
Wts/Drinking Water Sahpl€s
Wh/Drinking Waicr Samples
Wh/l st Qtr Wells Nitrale Sampl€s
Wtr/lst Qtr Nitrate-Snyder Well
Total for this ACH Ch€ck for V€ndor 0061 :
Total for Vendor 006 I (BSK Associates):
5.83 16.86
16.87 5.00
5.00 5.00
ACH 0061
0101323
0101325
AGOl653
AGol654
AGol705
AGol7t 0
AGol711
AC,01740
AGol761
54.56 3,598.75
715.00
91.00 4l.50
t72.W
91.00 41.50
199.00
41.50 0155
1-993-83872
7-999-8395\
0300
518617613
518617614
ACH 0347
PC080511593
FedEx
DSD/Shippiry
DSD/Shipping
4,99r.25
22.46 t2.13
Total for this AcH check for Vendor 0155:
Total for Vendor 0155 (FedEx):
Mission Linen & Unifom Service
PWLinen Maintenance
Swr/WWT? Mats
Total for this ACH Check for Vendor 0300:
Total for Vendor 0300 (Mission Linen & Uniform Service):
Quinn Company
Wtr/E-2I7 Pipe
t5.19
ACH
35.19 171.17
32.81 2ro.u
4t6.45
AP Checks by Date - Detail by Vendor Nut$ber ( l/31/2023 9t25 lrM) Page I Check No Vendor No
Invoice No
Vendor Nrme
Description
Check Drte
Reference
CheckAmount
PC080512176 S*r/E-202 Filters
Total for this ACH Check for Vendoi 0347:
Total for Vendor 0347 (Quinn Company):
Southem Califomia Edison
Sfis/8003135063/800 S Curry St #A/Dec 16 20:
PW8001026848/l0l Comrn€rcial Way/Dec 1? i
GG/8003354652/115 S Robinson Sr/Dec 17 202:
DSD/8003367862J 1l? S Robinson Sr/Dec 17 20:
Air/8001037981/409 BrFn CtJDec I7 2022-I^rl
Air/80001461ss/Dennison s/o Hy'w 58/Dec 1? 2
Air/80001 524223 I 4 N H ayes StlDec l'l 2022-!
Air/8000361331/314 N Hayes St Papi/D€c 17 2C
Air/8000880034//314 N Hayes St #c3/Dec 17 2l
Air/800I144201//314 N Hayes St #B/Dec l7 20:
Ail8003312447/314 N Hay€s St/Dec l7 2022-l
Airl8003 3 I 288 I /9999 I /2 HayeslDec 11 2022-j
Airl8003326595/316 N Mojz,re SVDec 17 2022-
Air/8003354614nvest End Teh Airyort/Dec l7 2
Strts/80007?8639/1668 Tehachapi BlvdA,/Dec 2
Strts/8000779431/ 1668 Tehachapi Blvd B/D€c 2
Sttt8003489234/500 Tucker Rd,Dec 6 2022-Ja
Strts/8002475 3 E 1/2069 E T€hachapi Blvd B/D€c
Strts/80024E9094/2069 E Tehachapi Blvd A,Dec
Sttu/8000502976/318 East E St/Dec 21 2022-Jar
PW800l I 1 5 13 8/ 1 14 S Gr eelr StJDec 21 2022-la
GG/80&4116411311 East D ScDec 2l 2022-Jan
Srrrs/8000973948/l 13 S Mojav€ Sr./Dec 21 202t
LLD/E00295I415B29 l/2D SUDec 22 2022-lar.
S[ts/800056E732/2 I 3 S CItrry St NDec 22 202a
GG/8002706217 1200 W Tehachapi Blvd/Dec 22
PD/800289341l/20 Wesr C Sr./Dec 22 2022-Jan .
GG/80000?2472ll1l West I St.lDEc 23 2022-lan
IX^inJ80024224U/ l 19 lndustrial Pkwy/Dec 23 i
Strts/8001658814/866 Tehachapi Btvd/Dec 23 2l
GG/8003326651/109 E Tehachapi Blvd/Dec 23 :
GG/8001996165/l125 Capital Hills/Dec 23 202:
Snr/8003352493/880 Enterpris€ WWTP Pond./D
Strts/8003885019/333 U2 Tehachapi Blvd/Dec 2
Strls/8O0495123A209 1/2 Tehachapi Blvd/Dec 2
Swr/8002521204/800 Enterprise WWTP/DeC 23
Str6/800(496590/205 N Mi].l St.lDec 27 2O22-Jl
Sms/8001210096/335 Tehachapi Blvd P€d./Dec :
Sms/8003 3 65285nehachapi Bl w/o creeN/Dec
Srrrs/80038t7352/103 Teh3.chapi BlvdlDec 2'l 2l
Sms/8003887511/101 Tehachapi Blvd #B/Dec 2
PW8000413 506/801 Mountain View Ave/Dec 2
Total for this ACH Check for Vendor 0372:
Total for Vendor 0372 (Southem Califomia Edison):
WITTS Everything for the Office
GC DeskTop Cal€ndar
Wtr/Dividers/Water Sample Logs
66.95 483.40
ACH O3't2
0n?2023
0l182023
0l182023-A
01182023-8
01182023-C
01t92023
01192023-A
0t 192023-8
0l r92023-c
01192023-D
0\192023-E
0l192023-F
0l192023-G
0l192023-H
01202023
0t202023-A
01202023-B
01202023-c
0t202023-D
0t232023
0t232023-A
0t232023-B
0t232023-C
0t242023
ot242023-A
ot242023-B
01242023-C
o1252023
01252023-A
ot252023-B
01252023-C
0t252023-D
01252023-E
0t252023-F
01252023-G
01252023-H
o1262023
01262023-A
01262023-B
01262023-C
01262023-D
01262023-E
ACH M76
3l1316
311479
483.40
't7.20
71.27 1,286.09
343.06
284.39
216.43
95.44 t22.31
14.98 296.90
130.82
262.98
39.93 209.31
70.60 27.65
14.79 28.62
62.69 58.18
75.43 405.80
98.27 36.53
t't.34
209.03
2,796.03
26.54 5.61
15.44 2.92
3,022.37
88.28 17.68
13,870.65
78.52 23.42
63.01 I15.57
38.86 24,778.12
24,778.12
9.32 32.37
AP Ch€cks by Date - D€tail by Vendor Numb€r (ll3l/2023 9:25 AlJ!{\ Page 2 Check No Vendor No
Invoice No
Vendoi Nrme
Description
Check Drte
Reference
CheckAmount
Total for this ACH Check for Vendor 0476:
Total for Vendor 0476 (WTTS Everything for the Oflice):
Scotts Auto Body Inc.
PWTE-24 Alignment
Total for lhis ACH Check for Vendor 0524:
Total for Vendor 0524 (Scotts Auto Body lnc.):
41.69 ACH 0524
TE 24
4t.69
85.00 t5.00
ACH 0543
3219t2
3219t3
322631
85.00 4't.90
93.67 t't.01
BSE Rents
Pwchainsaw Repair
Pwchainsaw Repair
PW,^r'-47 Rake
Tolal for this AcH Check for Vendor 0543:
Total for Verdor 0543 (BSE Rents):
Kimball Midwest
Pw^r'-3o Stobe Lights
Total for this ACH Check for Vendor 08 I 7:
Total for Vetrdor 0817 (Kimball Midwest):
State Water Resources Control Board
Wtr/Grade I Dist Exai/
Total for this AcH Check for Vendor I 869:
Total for Vendor 1869 (State Water Resources Control Board):
SSD Systems
Annex/Remote hograrnming Fee
Annex Alarm Services/Jan 2023
Public Works Alarm Servlceslzi 2023
PW TBiler Alarm Servic€VJan 2023
Water Tr€at nent Alarm Scrvic€s/Jan 2023
WWTP Treatment Alarm Services/Jan 2023
Water Storage Alarm Servicesl Jan 2023
WWTP Storage AIam Services/Jan 2023
RR Depot Alamr Services/Jan 2023
City Hall Alarm SewicesAan 2023
Airport Alarm Services & Stat€-County Tax,[an
Police Dept Services & State-Counf,y Tax/Jan 20
Anoex Alarm S€rvices,Feb 2023
Public Works Alarm Service$F€b 2023
PW Trailer Alarm Services/Feb 2023
Water Tr€atrnent Alarm Services/Feb 2023
WW TP Treatment Alarm Services/Feb 2023
Water Storage Alarm Services/Feb 2023
158.64
ACH
158.64
t't't.36
0817
100690334
1859
swRcBl252023
177.36
ACH
171.36
30.00 ACH 1982
P-01005085
R-0041392
R-0M13642-A
R-00413642-B
R-00413642-C
R-00413642-D
R-00413642-E
R-00413 642-F
R-0041 3 642-G
R-004 I 3 642-H
R 00413642-I
R-004 I 3642-J
R-0M24927
R-00424927 - A
R.-O0/'24927-B
R-OO424927 -C
R-00424921 -D
R-0M24927-E
30.00 29.60
49.00 49.66
66.85 45.56
45.56 32.45
32.45 44.37
45.00 69.99
2l1.58
49.00 49.66
66.85 45.56
45.56 32.45
AP Ch€cks by Dat€ - Delail by Vetrdor Numb€r ( l/31/2023 925 AIA Page 3 Check No Vendor No Vendor Namc
Invoice No Description
Check Date
Reference
Check Amount
R-00424927 -F
R-OO424927 -G
R-00424927 -H
B.-00424927 -l
R-O0424927 -l
WWTP Storage Alarm Services/Feb 2023
RR Depot Alam Services/Feb 2023
City Hall Alarm Services/Fob 2023
Airpott Alam Services & State-County Tax./Feb
Police Dcpt Alarm Services & Stare-County TaL
Total for this ACH Check for Vendor 1982:
Total for Vendor 1982 (SSD Systems):
Department of Justice Accounting Office
DSD/Fingerpiirtirtg
Total for this ACH Check for Vendor 2874:
Total for Vendor 2874 (Departnert of Justice Accounting Office):
CivicPlus
CC/Irdunicode Online Hosting
Total for this ACH Check for Vendor 2914:
Total for Vendor 2914 (CivicPlus):
Verizon Wireless
Fin/Mobile Broadband #8722391301Dec 14 202:,
GG/Mobil€ Broadband #772237654/Dec 19 202.
PwMobile BroadbaDd #1722376541Dec 19 2O2
PDMobil€ Broadband #772237654tDec 19 2O2t
EDllr,tobile Broadband #'7'12237 654 lDec 19 202',
S*ttvlobile Broadband #772231654/Dec 19 202
PDMobil€ Broadband #3 7223767 6lDec 21 2021
Gc,Mobile Broadband #3722376161Dec 21 202.
Total for this ACH Check for Vendor 3011:
Total for Vendor 301 1 (Verizon Wireless):
AECOM Technical Services Inc.
Wtr/Nitrate Study
SCE Rul€ 20A Program
Walmart Wananty
Sage Ranch
Pinorl/Curry North
Pinon/Curry South
General Ssrvices
Dennison Water Main
Tlact 6216
T'.act 6248
Tract 6668
Encroachment
32.45 84.37
45.00 69.99
2l1.58
1,494.54
|,494.54
ACH 2874
628430
ACH 2914
248830
ACH 3011
992532t373
9925653708
9925653708,A
9925653708-B
9925653708-C
9925653708-D
9925179632
9925779632-A
ACH 3066
2000?05807
2000?05808
2000706184
zooo10745r
2000'10745t - A
200010745r-B
2000709106
2000?09106-A
2000709106-8
2000709106-c
2000709106-D
2000?09106-E
500.00
500.00
38.01 151.04
6t2.16
74.o2
38.01 t7.32
76.O2
38.0r
I,M8.59
1,048.59
3,373.50
740.00
2,035.00
5,309.75
750.00
750.00
55.00 1,320.00
4,620.N
1,650.00
2,268.'t5
|,23 7 .50
24,109.50
AP Checks by Date - Detail by Vendor Number (113112023 9:25 ANI) Tolal for this ACH Check for Vendor 3066:
Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Refercnc€
CheckAmount
ACH 3173
1456
1458
Total for Vendor 3066 (AECOM Technical Servic€s Inc.):
S. G. Soto Tires Service
PW,A/-32 Tire Rspair
Wtr4/-33 Tire Patch
Total for this ACH Check for vendor 3 1 73 :
Total for Vendor 3173 (S. G. Soto Tires Service):
Roto-Rooter Service & Plumbing Co.
Swr/Cleaning Sewcr Mains
Total for this ACH Check for Vendor 3 194:
Total for V€ndor 3194 (Roto-Rooter Service & Plumbing Co.):
Kem County Fire Depaftrent
FY 2022-23 3rd Qh Fire Protection Services
Total for this ACH Check for vendor 3256:
Total for Vendor 3256 (Kem County Firc Depaffnent):
Precision Labs
Slrr/Flow Meter Calibrating
Tolal for this ACH Check for Vendor 3306:
Total for Vendor 3306 (Precision Labs):
Ashley G. Whitrnore
SW{AAE Mgr Conferflce/Meals & [E
SWAAAE Mgr ConferenceA.{il€age
Total fm this ACH Check for Vedor 3343:
Total for Vendor 3343 (Ashley G- Whitonore):
RSINet
Air/Data Services Oct-Dec 2022
Total for this ACH Check for Vendor 3363:
Total for Vendor 3363 (RSIN€t):
GCI Equipment Rental
PWLift R€ntal for Christrnas Tre€
24,[email protected]
25.00 25.00
50.00 ACH
ACH
3r94
72sO41086
3256
23-000165
3343
AW1242023
AWt242023-A
3,250.00
3,250.00
3,250.00
49,Ot2.ffi
49,012.OO
ACH 3306
5a677
49,012.00
683.00
ACH
683.00
130.00
244.97
374.97
374.97
1E0.00
ACH 3363
6931
ACH 3618
122738-2
180.00
180.00
642.39
642.39
AP Checks by Dat€ - Dctail by Vendor Number (l/3U2023 9,25 N{i\ Tolal for $is ACH Check for V€ndor 3618:
Check No Vendor No Vendor Nrme
InvoiceNo Dercriptio[
Check D.te
Rcfer€nce
CheckAmount
ACH 3868
933103
Total for Vendor 3618 (cCI Equipment Rental):
Traffi c Management Incorponted
Sms/Stieet Signs
Total for this ACH Check for Vendor 3 868:
Total for Vendor 3868 (Traffic Management Incorporated):
Michael K Nunley & Assoc Inc
Sage Ranch
Pr€ssurc Zone Modifi cation
Sage Ranch
Total for lhis ACH Check for Vendor 3969:
Total for Vcndor 3969 (Michael K Nunley & Assoc Inc):
Babcock Labontories, Idc.
WWTP Weekly Samples/Noy l6-Dec 14 2022
Total for this ACH Check for Vendor 401 I :
Total for Vendor 401I (Babcock Iaboratories, Inc.):
Vr'axie Sanitary Supply
Gc[atritodal Supplies
PD{anitorial Supplics
DsD[anitori.I Supplies
Pwjanitorial Supplies
Wtr/Janitorial Supplies
Wtr/Janiiorial Supplies
Total for lhis ACH Check for Vendor 4036:
Total for Vendor 4036 (Waxie Sanitary Supply):
Am€tican Safety S€rvices Inc
PWSaf€ty Glasses
Wtr/Safety Glasses
Swr/Safety Glass€s
Total for this ACH Check for Vendor 4065:
Total for Vendor 4065 (American Safety Services Inc):
66 I Communications
PWTE-2E Stobe Light Repair
Total for this ACH Check for Verdor 4067:
Total for Vendor 4067 (66 I Communications):
642.39
393.76
393.16
ACH
ACH
ACH
3969
101EE5
101E86
101886-A.
393.16
|,434.28
713.92
713.92
2,462.12
2,862.t2
1,3E6.50
401I
cA3t2t0-8821
4036
81330928
81339868
81412109
Er42Et26
8r42812G4
81428t26-B
1,386.50
1,386.50
t47.61
323.32
130.64
65.20 65.20
65.21 797.t8
ACH 4065
309218 S
30921E S-A
309218 S-B
797.18
18.58 2.45
24.45 ACH 4067
1721
24.45 186.16
186.16
186.16
AP Checks by Date - Detail by Vendor Nuhber (1/3112023 9:25a\M Page 6 Check No vendor No
Invoice No
Vendor Nrme
Description
Check Drte
Refer€nce
CheckAmount
ACH 4t57
R7,14084
Core & Main LP
WtrBackflow Blatrket
4 Creeks
Dennison Bike/Ped
Valley Park
I I1.53
Total for lhis AcH check foi Vendor 4 15 7:
Total for Vendor 4157 (Core & Main LP):
I I1.53
ACH 4168
21239-26871
22166-26893
I I1.53
t7,90t.'t'l
7t9.9t
Total for this ACH Check for Vendo. 4 I 68:
Total for Vendor 4 I 68 (4 Creeks):
Gardener's Supply Inc
Air/40/40 Sterilant
Total for this ACH Check for Vendor 4220:
Total for Vendor 4220 (Gadener's Supply Inc):
Amber Chemical Inc
WWTP Hypochlorite Solution
Wtr/Hypochlorite - Curry Site
Wts/Hypochlorite - Wahlstrom Site
Wtr/HttDchloritc - Denni$on Well
Wts/Hypochlorite - Mojave Well
Wtr/Hlpochlorite - Minton Well
Total for this ACH Check for Vendor 4272:
Total for Vendor 4272 (Amber Chemical Inc):
Canon Financial Services Inc
CG/Canon Copicr/Aug 2022
DSD/Canon Copier/Aug 2022
PD/Canon Copier/Aug 2022
Total for this ACH Check for Vendor 4353:
Total for Vendor 4353 (Canon Financial Services Inc):
Lease Servicing Center Inc
Swr/E-218 Leas€/Dec 2022
Swr/E-218 Leas€[an 2023
Total for this ACH Ch€ck for Vendor 4358:
Total for Vendor 4358 (Lease Servicing Center Inc):
Global Environmental Producs
18,691.75
18,691.75
5469.75
ACH 4220
40593
ACH 4272
0376551-IN
0376582-IN
0376583-IN
03765E4-IN
03?6585-IN
0376586-lN
5,469.75
5,469.15
42',t.28
640.93
427.28
213.64
480.69
480.69
2,670.51
ACH 4353
29230t56
29230t56-A
29230156-B
4358
49977
50035
2,670.51
235.27
158.18
161.13
554.58
ACH
554.58
3,527.98
3,527.98
7,055.96
7,055.96
ACH 4363
AP Ch€cks by Date - Detail by V€ndor Number (1/3112023 9:25 |M) Page 7 Check No Vendor No Vendor Nrmc Check Drte
Refcrence
Check Amout
Invoice No Description
674A06
674943
Swr/E-2 I 8 Filrer
S*t/E-2 I t Block-Adjust/Ac
Total for this ACH Chcck for Vendor 4353:
Totat for Vsndor 4363 (Global Environmentat Products):
Orkin
AirlPest Control #337 I I 033
PWPest Control #33?12203
Wa/Pest Conhol #33712203
Swr/Pest Cortsol #337 12203
Total for this ACH Check for Vendor 4389:
Total for Vendor 4389 (Orkin):
|,532.71
2M.?8
1,737.55
ACH 4389
237081855
237042t38
237082138-A
2370E2138-B
|,737.55
153.00
88.00 44.40
44.00 329.00
ACH 46t4
J0763-221
t0763-22K
J4006J
J4006K
329.00
2,794.90
1,398.50
350.00
1,100.00
4Leaf lnc.
Professioral Services/Nov 2022
Professionel Sewices/Dec 2023
Professional ServicesNov 2022
Prof€ssioral S€.vices/Dec 2022
Tolal for tlis ACH Check for vendor 4614:
Total for Vendor 4614 (4leaf Inc.):
TJKM
Fee Shrdy
Total fo. lhis ACH Check for Vendor 4642:
Total for Vendor 4642 (Chader CommuDications);
BrightVew Landscape Services Inc.
Cc/I,andscape Services/D€c 2022
PWl-aldscape Services/Dec 2022
PD/Landscape Servic€s/Dec 2022
Stfs/l.andscape Services/Dec 2022
Park & Ride/Landscap€ ScrvicevDcc 2022
RR Depot/LfidscaF Sewi ceslDec 2022
Frecdom Plaza,4-andscaF Services,/Dec 2022
Swr^,andscape Sdviccs/Dec 2022
Air/Laud6cape Serviccs/D€c 2022
LLD/TIaCI 6062 ,mdscape ServicevD€c 2022
LLD/Ttact 6212llffdscape Services/D€c 2022
LLDnflcr 5Al2 & 6215/Lanclscaoe Services/De
5,643.40
5,6/.3.40
750.00
Total for this ACH Check for Vendor 4620:
Total for Vendor 4620 (TJKM):
ACH 4642 Charter Communications
167752501012123 GG/Int€m€t Serr.ices #161752501/1n21-Feb 2( ACH 4620
0053536
ACH 4645
8188268
E188268-A
8188268-B
El8t268-C
8188268,D
818826t-E
8l8E26E-F
8188268-G
8188268-H
ElE826t-I
8188268-J
8lE826E-K
750.00
176.18
1?6.1E
176.18
755.00
1,661.00
191.00
1,509.00
555.00
215.00
152.00
660.00
599.00
1237.O0
689.00
2,996.OO
AP Checks by Date - Detail by Vendor Numb€r (ll3lDi23 9t25 1\M) P"g. 8 CheckNo Vendor No Veldor Neme Check D.t€
R€f€r'etrcc
Check Amount
Involce No
818826E-L
8188268-M
818826E-N
818E268-O
E 18826E-P
LLD/Tract 62 I 6{,snd!cape ServicevD€c 2022
LLD/Tract 58 I 2/Landscape Services/Dec 2022
LLDlTBct 6360/kndscape ServiceyDec 2022
LLD/PM 1l353/I-andscape S€rvices/D€c 2022
LLD/PM 1 22 I 9/LandscaDe Servic€G,/Dec 2022
Total for this ACH Ch€ck for Vendor 4645:
Total for Vendor 4645 (Brightvew Landscape Servic€s Inc.):
T. Mitchell Eryineeis Inc.
Retund AD&SPR 2022- I 9/Applicatio Fce
Total for this ACH Check for V€ndor 46?6:
Total for Vendor 4676 (T. Mitchell Eryineers Inc.):
U.S. Jetting
Swr/T-126 Filters
Tolsl for thi6 ACH Check for Vendor 467?:
Total for Vendor 467? (U.S. Jetting):
Linda Carhart
Applc Festival Deposit R€ftnd
Total for lhis ACH Check for Vendor 46?8:
Total for Vendor 46?8 (Linda Carhart):
Repod Total (44 checks):
16,017.00
1,953.00
59.00 255.00
201.00
29,7M.N
29,704.@
200.00
ACH 46'16
T"\,,812t32022
ACH 461'.1
t7 t6u
200.00
576.60
576.60
ACH 4674
LC1302023
576.60
200.00
200.00
t9t,943.22
AP checks by Dar€ - D€tail by Vendor Numbcr (l/3 U2023 9,25p\Nt) Pagc 9 Accounts Payable
Checks by Date - Detail by VendorNumber
Us€r: sfiescas
Priated; lDl2V23 9t27 IrM
CheckNo VeodorNo VerdorN.me
ItrvolceNo De|crlptlotr
TY OF
EHACHAP
CALIFORNI
Cleck Dcte
Refcrenca
Ch€ckAmorrt
ACH 0362
N$4n
0tu63
03a2328
RSI Pehol€um ho&rcts
Pwrud€aded Gosolilr
Pwrutrbaded G.solin6
Pwusl€ad€d casoli[c/Diesel Fu€l
2103.91
2,853.O2
4,E52.90
Totsl fd this ACH Cb€ck for Vcdd@ 0362:
Total fqr V€ndor 0362 (RSI P€tol€un Producb):
Report Tot&l (l checLs):
19009.83
10,009.83
10,009.83
AP Check by Ds& - Mil by v.odor Nunb€r (U9l202! 9t27 N{) PsSe I Accounts Payable
Checls by Date - Deiail byVendorNumber
sfr€scas
lBll2023 9|46 /\M
CheckNo VeldorNo VeldorNrmc
ItrYoiceNo DcrcripttDn
ITY O
User:
Pdnt€d:
EHACHAPI
CheckAmouft
ACH 0362
03826E7
0r82n6
0!83237
RSI Pebolcun Ploducts
Pwrulboded Gas/Di€sol Fucl
Pwrulkaded Gas
Ps'rulh.dcd Gas
4,49.57
\y2.98
2334s8
Tot l fG 6it ACII Chcck fG rr'endo( 0362:
Total for Vend,or 0362 (RSI P€troleum Mucts):
Reporr Total (l checks):
9910.93
9810.93
AP Ch6*s bt' tu - Ixtail by vcndorNuob.( (1BV\Aj 9146 AM) Pagp I
TEHACHAPI
CALIFORNIA
COUNCIL REPORTS
MEETING DATE: FEBRUARY 6,2023 AGENDA SECTION: DEVELOPMENT SERVICES
DEPARTMENT H
CIW MANAGER
APPROVED
TO
FROM:
DATE:
SUBJECT:
HONORABLE MAYOR DAVIES AND COUNCIL MEMBERS
JAY SCHLOSSER, DEVELOPMENT SERVICES DIRECTOR
FEBRUARY L,2022
PRE-ZONE OF THE RED APPLE TRACT ANNEXATTON (ApN 223-110-04) TO C-3 AND AUTHORIZATION TO FILE ANNEXATION NO. 85 WITH THE LOCAT AGENCY FORMATION coMMrsstoN
BACKGROUND:
On January L7,2023, the City of Tehachapi City Council, acting upon advice from the Planning Commission, amended the City's General Plan in order to prepare for the annexation of the property known as the Tehachapi Red Apple Tract, located at 21501Tucker Road (Project), from Kern County into the City. Additionally, the City Council approved the corresponding environmental analysis forthis action and introduced an ordinance to prezone this property to General Commercial (C-3). This effort is required by the Local Agency Formation Commission (LAFCo) in order to formally apply for the annexation.
Following the action from the prior Council meeting, we now need to undertake the following:
1. Pre-zone to commercial (C-31 -Adopt an ordinance of the City Council to pre-zone the subject property to General Commercial (C-3) zone
2. Annexation No. 86 - Adopt a Resolution of Application to Kern LAFCo for the annexation of Tehachapi Red Apple Tract from Kern County into the City of Tehachapi.
The supporting details for each of the above actions are contained in the attached Planning Commission Resolution No. 22-09 adopted in November 2022.
RECOMMENDATION:
ADOPT, BY TITLE ONLY, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TEHACHAPI AMENDING THE CITY OF TEHACHAP! ZONING CODE TO PREZONE THE PROPERW LOCATED WITHIN THE CITY OF TEHACHAPTS
SPHERE OF INFLUENCE
ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEHACHAPI APPROVING ANNEXATION NO. 86
AND DIRECTING STAFF TO APPLY TO THE KERN COUNTY LOCAL AGENCY FORMATION COMMISSION :IIY OF
fEHACHAPI
LEGAI DEPAR?MENT
RESOTUTTON NO.22-09
A RESOTUTION OF THE PIANNING COMMISSTON OF THE CITY
OF IEHACHAPI RECOMMENDING THAT THE CITY COUiIOI OF
THE CITY OF TEHACHAPI AMEND ITS GENERAT PIAN I.ANO USE
DESIGNAnON, PREZONE AND ANNEX ASSESSOR'S PARCEL
NUMBER 223-11(Ht4 (21501 TUCKER ROAD) AND FIND THAT A
SUBSEQUENT EIR OR NEGATIVE DECIARANON IS NOT
NECESSARY
W}IEREAS, the City of Tehachapi (City) has received an application to annex the property known as the Tehachapi Red Apple Tract located at 21501 Tucker Road (Assessor/s parcel Number 223-110-04) (the "Project Site") consisting of approximately 10.7 acres of which approximately 2 acres consist of a single-family ranch residence and the remaining 8.7 acres is undeveloped land; and
WHEREAS, the City has determined that the annexation will require a General plan land use designation change on the Project site to be amended from Rural General to Commercial (the "GPA") and that the Project Site should be pre-zoned to General Commercial (C-3); and WHEREAS, the GPA will require that the Planning Area and Sub-Areas table be corrected to account for the change in acreage and that the map will need to be updated by shifting the City Limits boundary to include the Project Site into Planning Area 2: Tucker Road Corridor and coloring the Project Site in accordance with the corresponding figure's Key attached hereto as Exhibit ,,A,,; and
WHEREAS, in April, 2012, the City prepared a General Plan Environmental tmpact Report which was adopted in May, 2013 and which evaluated potential environmental consequences of implementation of the General Plan and included alternatives and mitigation measures to reduce or avoid potential adverse environmental effects associated with the implementation of the General Plan (the "ElR"); and
WHEREAS, the City has prepared an addendum to the EIR (the "Addendum") to assess potential impacts of the GPA which finds that none of the conditions described in California Environmental Quality Act ("CEQA") Section 15152 calling for the preparataon of a subsequent EtR or negative declaration have occurred; and
WHEREAS, the Planning Commission has reviewed and considered the analysis in the Addendum and finds that none of the conditions in California Environmental euality Act Section 15162 have occurred; and
WHEREAS, the Planning Commission has considered the General Plan Amendment, the proposed Annexation, the Addendum, and the EIR on November !4,2O22, and finds that the General Plan Amendment, the pre-zoning, and the annexation are consistent with the goals and policies of the City's General Plan and that none of the conditions described in California Environmental Quality Act Section 15162 have occurred
:ITY OF
TEHACHAPI
LEGAI DEPAFTMENT
TORI MARSH, CMC, City Clerk of the City of Tehachapi
NOW, THEREFORE, BE IT RESOLVED BY THE PTANNING COMMISSION OF THE CITY OF TEHACHAPI AS FOTTOWS:
That the foregoing findings and recitals are true and correct.
That the City of Tehachapi Planning Commission hereby recommends the following:
That the General Plan Amendment be approved and that the property within the Proiect Site be pre-zoned Commercial(C-3), and be annexed into the City of Tehachapi; and
That a Resolution of Application be adopted for the annexation and appurtenant documentation be filed with the Local Agency Formation Commission to carry out the annexation; and
That the City Council review and consider the analysis in the Addendum and find that none of the conditions described in California Environmental Quality Act Section 15162 calling for the preparation of a subsequent EtR or netative declarataon have occurred and that therefore no further environmental review is necessary.
PASSED AND ADOPTED by the Planning Commission of the City of Tehachapi at its regular meeting thereof held on the 14th day of November 2022. 1 2
b
c.
AYES:
NOES:
ABSTAIN
AESENT:
NIXON. HOLLI NSWORTH. CHRISTENSEN. HAMBLIN. WHITE
NONE
NONE
NONE
KIM NIXON, Chairperson of the Planning
Commission of the City of Tehachapi
ATTEST:
TORI MARSH, CMC, City Clerk of the City of Tehachapi
I hereby certifo that the foregoing resolution was duly and regularly adopted by the Planning Commission of the City of Tehachapi at a regular meeting thereof held on November 14,2022.
Girnh"l
Tehachapi General Plen . lntroduction INTRODUCTION: THE PLANNTNG AitA Ia^({Ayr (At!rOrNU lntD:l! ItrIRO.' THE PLANNING AR€A DESCRIBED
A. SPH[8E OT INTTUENCE
tlJl 1t
I
.,,!
,
,)l.rtdh,til+
<
't-.' -
Th. Tchxhrpr 6!rc.a1 Plrn ir comprrrd of rll bndr withrn T.h.chap'r .doptcd Sphere of tnllucne lor a total of l6.trl ecrcl "Ihc 'y'rnnrnl ercr' (onl.rnt l.nd within .nd outi dG ofTchrchepi'r rncopo..tcd bound.riar rt d?r(obcd bdd
!. su&Att^t
Thc drnarnS rrca hrr lEn drvrd?d rnto tan rub.ailtr lo
dcrcribc rnd eddrcrr thlF d,tlihc! aroat thr! <ompnr
Tch:<hrpr :nd (r Sphcr€ of lnllrcncc. Frtura lntro.? rdcnll. fi6 th. phylr<d tnundlncr of cxh rub.tEa a.d Tabt. lN.J provrder thc <orrcr[pndint &rcaic informaron
ra
/ r
rfl
I
2 !
1 5A
58 3U][a
DoMtryn
Ixlc, Ro.d Corrdo,
C.ntial
South
fre*ry Corndor
Nonh.rn Fdhillr
ACTE3
215
r?l
a65
t,l9t
r.61.
1.56. 5q
\
'iL'rl
LJ
|
I
-'Z
L--. SUtrOrALhnddlilohorDllld!qrd..tIt .rftO
6 Cd,(!o.l 'tdlry lzl
tot t Lri r,5{a t}.|c'Fr.l tertt
r,69t
.}fi,
V 4t,
_t I
U.l Norrh 2.101
U 2 \lr.rl (rn.ludlr 7l .(rat with,n Clty] rt r 9+t
U.l S@rh t,trl
U.a E.rr r.261
!:5'- x.,P,l loaolatlt!!'nlSgrrrr) r,2,,t_
Ior&bdcda.Chcfcodtora&r W
lll d6 d ,n( !d. (sGlfi, f.(ln, *h.h 0 rd.nlird t.N.nd, .r 11 r-' ltlj ?
t--
L__-
.J
*\t9y7,,,,
[J]A
,
llhs&rflr:
(
r.
b
I
--T-1---
',tt I
r
I
I
l
I
,t
r
r
TOTALi PLANNINC AnEA r6,E7l
l?l ml dhn trlJr. lnrcz. tuE I mL. 6l ol Io(lr nqd ,Lh
-r-F
-'-
T
rAB[E /N.JI IHE PTANNING ANTA ANDSUB.Ai(A5
r-J
I
I
I
'l
J
I v.
fICUtC INTNO.2. THt P(ANNINC ARIA
L I . / Pl.miht Sub.Ar.. (r.{ r.bb ,t.J
td h.tFs6, ,., I.bL rl-tA,
boundrry
Bsin boundery
A
6,000
a
r
tt a
,
'1
I
2 I
I
L
I
I
**r -Y
I
ir2otII3TIa3ItI
rl,:>,t
l-l-b I II
s- F!{! ri;* llEo l-a i E
";fE! iEg
3 ra9ie
!r: !4
5 aa. r l-l
=.
E
li e
:::
ta!
tib
rl3 !it
aa
-
:iT
ltv_raa!
IiEi
s'E l
!EF :ri rIi
Eri stt
E:T
-li!ei :!!r:f
=l lr -5S
I ii ao E
:i: 3!i
sji 5
li
>1
t
.,} iIIIJ!Et
!i
'E I L
r.- i $ I a
':' III
ftt f,
E. II
0'
-t I
'* I I
I!at
d' ITt I
t:
t;
t"
tITtq
T' F
rO -- !Ei! !
<z irttr F{:
i!.t
E:,r
f!t:U&t
Jr. rtYi AI
r!
e! zu
-.....-:-
_r
o'zzacfI II6t
oz
(,4z2JzEzo I
t'--
s
D
\
A$ I\ :
:rdo
t:ot 3i
PA
ir
I iiii;t t !5iE:; ; i P?;eE
E ;€sil i
I : E 6E !
T
,:a -?u.4s E ti.Eoi€
i;1!i_.eE?.
i iEii!EE
-:,3 isi: ;:ii EiE;a;ii;t i :t!iii:i;i I !€€osEE-Ei.'-
F ;i3gi:ii;i
iiiiiiiiiii;
i s:-;i! Er,.!;
thE I l
'{l
? L
-
lq
1"
{. I!T
Er
tClr ictIat4
E' ol
,z2oIafI t
q
rb I \
\
llt iit
lir
-J+ ; I
l_
/,
\
lllllr
L_ n[r[ il _#I
r=: .t,
\
\./
--
D
\
ir \
ffi
CO
:!
!!!!
di
t;
:l
E5.
€o
TE<i IstiI
rP :
:
gI Ii
gEiiS
; E ?.t i
E!:Ii ie ! r; :EE cE
5 is i
5 i!E.ei &..'r;:
isEi: r r i 5t 5: q P c
:t
xi d,
i3o9 !i
ga
.EE
--z E-. si
i;
s*
d 9P !
t s*
q
! :6!
: iEF 5 ! EE
r iet
. +t
t
i. E E
{ 6 i ::v
TS g EJ
tO Ei rix C^-v
- i!:
_ f 3i
s:
:!5:
3.-
!.
!;
it
ei r?
i*,!
t)
t,
,,t
.
.}:
.'r. ! lu=az?ao I : t z
f
!2oaIYI c
-95=E:EEoIoocoE3Uo!F
..i EdrzJcdz
(,dIIF
rJi!ii
Ii
a! IE:o
irf!l
ll,
€i
I:a:
^9r! !I
\ I t II
*'I
ir,l ,.:
..9
cnYoF
TEHACHAPI
LEGAL DEPARTMENT
ORDINAIICE NO.
AII ORDINAIICE OF THE CITY COUNCIL OF
THE CITY OF TEHACHAPI AMENDING THE
REGULATING PLATI OF THE CITY OF
TEHACHAPI ZONING CODE TO PREZONE
PROPERTY LOCATED WITHIN THE CITY OF
TEHACHAPI'S SPHERE OF INFLUENCE
WHEREAS, in accordance with the procedures set forth in the provisions ofthe City of TehachapiZoningCode, the Planning Commission recornmended that the City Council consider annexing the property described in Exhibit o'A" attached hereto and by this reference made a part hereof (the "Annexed Area") which is within the City's sphere of influence and pre-zone the Annexed Area to be Commercial (C-3); and WHEREAS, the proposed action was reviewed under the Califomia Environmental Quality Act (CEQA) by an addendum (the "Addendum") to a previously Certified Environmental Impact Report for the 2012 City of Tehachapi General Plan EIR and concluded that none of the conditions described in CEQA Section 15162 calling for the preparation of a subsequent EIR or negative declaration had occurred; and WHEREAS, the Planning Commission recoflrmended annexation of the Annexed Area and pre-zone of the Annexed Area to Commercial (C-3); and WHEREAS, the City Council has considered the Planning Commission findings and recommendations and makes the following findings:
1. All required notices have been given for this hearing; and
2. The provisions of CEQA have been followed; and
3. The proposed pre-zoning is consistent with the City's General Plan.
NOW, THEREFORBO THE CITY COUNCIL OF THE CITY OF
TEHACHAPI DOES HEREBY ORDAIN AS FOLLOWS:
1. All of the foregoing findings and recitals are true and correct and are incorporated herein.
2. The Addendum for this pre-zoning action is hereby approved and adopted.
3. The Regulating Plan of the City of Tehachapi's Zoning Ordinance is hereby amended by pre-zoning the Annexed Area to Commercial (C-3) and extending the I
CITY OF
TEHACHAPI
LEGAL DEPARTMENT
boundaries of its Regulating Plan to include the Annexed Area which is presently within the City's sphere of influence.
Section 2. SEVERABILITY.
Each of the provisions of this Ordinance are severable. If any provision shall be declared to be invalid, the remaining provisions shall not be affected thereby but shall remain in full force and effect.
Section 3. CALIFORNIA ENVIRONMENTAL OUALITY ACT.
The City Council has approved the Addendum for the project.
Section 4. EFFECTIVE DATE.
This Ordinance shall take effect thirty (30) days after the date of its passage and within fifteen (15) days of its passage shall be published in any manner authorized by law in the Tehachapi News, a newspaper of general circulation, printed and published in the City ofTehachapi.
INTRODUCED at a regular meeting of the City Council of the City of Tehachapi, Califomia on the day of 2023.
PASSED AND ADOPTED, at a regular meeting of the City Council of the City of Tehachapi, California on the day of
AYES: COUNCIL MEMBERS:
2023, by the following vote
NOES: COI.]NCIL MEMBERS
ABSENT: COUNCIL MEMBERS
ABSTAIN: COUNCILMEMBERS:
MICHAEL DAVIES, Mayor of the City
of Tehachapi, Cali fomia
ATTEST:
TORI MARSH, City Clerk
of the City of Tehachapi, California
2 CITYOF
TEHACHAPI
LEGALDEPARTMENT
I hereby certify that the foregoing ordinance was duly and regularly adopted by the City Council ofthe City of Tehachapi at a regular meeting thereofheld on 2023.
TORI MARSH, City Clerk
of the City of Tehachapi, California
Published:
a
J
30'
N
cl LOT N
oTEHACHAPI RED APPLE TRACT
BOOK 2, OF MAPS PAGE 64
LOT 33
1 0.73 AC
APN:223-1 1 0-04
21 501 TUCKER ROAD
General Commercial (C-3)
E
cta- .F
F"9r
EXHIEIT',A',
TEHACHAPI iRIgD APPLE TRACT
BOOK 2, OF MAPS PAGE 64
LOT 43
fir##t 6/'4<4fi
r.r egsJ5s" r
q REO APPLE AVENUE
(MrD-sEcnoN LrNE) EXATION NO.69
LEGEND
PROPERTY BOTJNDARY
-
PROPERTY NOT A PARI
EXISTING CITY OF TEHACHAPI BOUNDARY UNE
,//////, PROPOSED CIIY 0r IIHACHAPI AtlNEXAllot./ BOIJNDARY m
J
UJ .p
dot
(l]
.d
o-d
o
u
L
o
o
F.
@
N
N
F(o
A
I
+
A- f
fr
A- /f/tsn
,i
BASIS OF BEARING:
ALL BEARING AND DISTANCES SHOWN ARE RECORD OR
CALCULATED FROM RECORO PER PARCEL MAP NO. 75E6 RECORDED IN PARCEL MAP BOOK 33 AT PAOE 12 IN THE I(ERN COJN]Y
RECOROED,S OFFICE.
\-EXISTING SECTION LINE
ANNEXATION NO.59
800K 6268, PAGE 1752
ALLAN P. HENDERSO'I
CALIFORNIA RCE NO, 25224
EXP.
E1l4 coRNER
sEcTroN 19 32/33
Ein
.N
d
z
E
G
nr)
I.
rlJ
6 J4E r\otot
O(rt! ZY o
P
APPRO\60 BY:
F
U
U
trF
a
I
U)
oF
z
o
=
/ /
DATE
I
I
-7
r-l r-]-TTrn r
N
o.
I DOCUMENT NO. 0197055534
PARGEL MAH tN]O" 3434
BOOK 21, OF PARCEL lUepS pnCr tZZ PARCELA I PARCELB
"o
F
oJ
t
VNTUTY TAP
NOI IO SCALE
ANNEXATION MAP NO
TO THE CITY OF TEHACHAPI
No. C25224
Exp.12-31-21
il
TTHAGAPI
aourtvAR0 l5
l5
ORAPHIC SCALE ?_l _*Y ( fiEl
lbh- !00fl.
11 cm ot
MACHAPI
MALDPARruEM
RESOLUTION NO.
A RESOTUTION OF THE CIW COUNCIT OF THE CITY OF TEHACHAPI
REQUESTING INITIATION OF PROCEEDINGS FOR ANNEXATION OF
TERRITORY TO THE CIW OF TEHACHAPI TO BE IDENTIFIED AS
ANNEXATION NO.85
WHEREAS, the City of Tehachapi ("City") hereby proposes annexation of the real property described in Exhibit "A" and shown on the map at Exhibit "B" (the "Annexed Area/Pre-Zone"), both as attached hereto and by this reference made a part hereof pursuant to Section 56654 of the Government Code of the State of California; and WHEREAS, the City Council of City ("City Council") has pre-zoned the Annexed Area as shown on Exhibit "B" attached hereto and by this reference made a part hereof; and WHEREAS, pursuant to the California Environmental Quality Act ("CEQA") the annexation of the Annexed Area is included in the Addendum ("ElR Addendum") to the previously Certified Environmental lmpact Report for the 2Ot2 City of Tehachapi General Plan prepared for the City and adopted by the City Council on April 'J.6,2072 and is within the scope of the EIR Addendum and deemed adequate for the annexation; and WHEREAS, pursuant to Section
environmental analysis is required; and
15168 of the CEQA Guidelines no further
WHEREAS, the City has determined that it has sufficient resources to provide adequate public utilities and services to serve the Annexed Area; and WHEREAS, a plan for providing municipal services within the Annex Area is attached hereto as Exhibit "C" and by this reference made a part hereof in accordance with the provisions of Section 56653 of the Government Code and that said plan is consistent with the City's General Plan; and
WHEREAS, the City of Tehachapi and the County of Kern have entered into a Memorandum of Understanding dated March 2L,2005 (the "MOU") for the transfer of tax revenues upon annexation, and this annexation proceeding falls within the criteria specified in that agreement (Kern County Agreement No. 395-2005); and WHEREAS, this proposal for annexation is made pursuant to the Cortese-KnoxHertzberg Local Government Reorganization Act of 2000 and it is requested that the proceedings be authorized for annexation in accordance therewith and, pursuant to Government Code Section 56837, that this proposed annexation be approved without notice and hearing and that the Local Agency Formation Commission waive conducting authority proceedings; and
1 ffiof
rAffi
IFflI.DFA8ffi
WHEREAS, the reason for the proposed change of organization is that the owners of the Annexed Area desire to receive municipal services from the City and the City desires to receive tax revenues for the benefits given and to be given to the Annexed Area; and WHEREAS, the Annexed Area is uninhabited and is within and consistent with the City's sphere of influence; and
WHEREAS, the City has received consent to this annexation from all property owners.
NOW THEREFORE BE IT RESOLVED, by the City Council of the City of Tehachapi as follows:
1) That the foregoing findings and recitals are incorporated herein and are true and correct.
2) That the City hereby proposes the annexation of the Annexed Area and requests that the Local Agency Formation Commission conduct proceedings for the proposal pursuant to the Cortese-Knox-Hertzberg Local Government Reorganization Act of 2000, Government Code Sections 56000 et seq. 3) That this proposed annexation be approved without notice and hearing and that the Local Agency Formation Commission waive conducting authority proceedings; and
4l That the tax revenues be exchanged pursuant to the MOU. 5) That the names of the officers of the City who are to be furnished with copies of the Executive Officer's Report and who are to be given mailed Notice of Hearing, if any, are: John (Jay) H. Schlosser, Development Services Director, City of Tehachapi, and Tori Marsh, City Clerk, City of Tehachapi, all to be noticed and sent copies at 115 So. Robinson Street, Tehachapi, California 93551.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tehachapi held on February 6,2023, by the following vote:
AYES: COUNCIL MEMBERS
NOES: COUNCIL MEMBERS:
ABSTAIN COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
MICHAEL DAVIES, Mayor
of the City of Tehachapi
2 cn of
BAGAI
I F(]AI I)PARruENT
ATTEST:
TORI MARSH, CMC, City Clerk
of the City of Tehachapi
I 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 the 6th day of February 2023.
TORI MARSH, CMC, City Clerk of the City of
Tehachapi, California
3 ffioF
]IuGPI
EALDPAMN
EXHIBIT,,A"
[Legal Description of Annexed Area]
4 br 33 of tehBgha?t 8cd r9p13 lrtat, tn the Countf of Xsm, Stlta of ,pal1fortl1a, a! pct ,irp t!.oo$ira llsv 1?, fg13 ln Eook ?, la6o 6Il of l{a9tr tn ths QfftrG. of tAa C$nty trooiilcn of r81d C@nty, togathar nltb thr.Bo!poh83. r$ht of rry for rroad FrrTor.s otr? +het'polPttoa of. Iotr?-aEd J aalolnlrEIqq.d Dob 33 o$ tho East ur4 8outh, rt grqntcd to ttin orncrs 6f iII lotr ln tht8 rubdr,vtrlon ani tilcertcc to thc E Hr:Frl publt6, al dodtortrdl by rn ,n&rccllGnt on tho rccor\dco qp of t41d traot. gald Ipt D [rorlnsr roooas to c&nty no8{ #f38! lyfig Elrt€rty . ot g,n6 cortigulous to aaid tot O.
Smfifn t0 iI,L tlIBSr COttDltIOIS, BBSEBVIEIOilAT lstlE6$lllllFSr irmrerr.oxa, &tBH6lr nroxss oF llltr lfrD Elsnttms ol tsgotD' EXHIBIT "B"
[Map of Annexed Area and Pre-Zone]
qry or
BACHAPI
EGAL DPARruEM
5 TIE}{ACFIAPI RHE APPI-E TMA@T
BOOK 2, OF MAPS PAGE 64
LOT 43
(,4#4fi 6/tifi(fi
-- N asEJ-oE- r
q RED APPLE AVENUE
(MrD-sECnoN LINE)
LEGEND
---------:::::- PROPERIY BOUNOARY
-
PROPERTY NOT A PART
TTTTTffm ExrslNc crry oF TEHAcHApT BoUNDARy UNE
777777,pRoposED crry oF TEHAcHApT ANNExAnoN BoTJNDARy
BASIS Of BEARING:
fLiSf iFiN-d7fi 6-DrsrAN cEs sHov{N ARE REcoR D oR
CATCULAIED TROiI RECORD PER PARCEL MAP NO, 7586 RECORDED IN PARCEL MAP BOOK 33 AT PAGE 12 IN lHE KERN COJN]Y
RECOROED'S OFFICE.
=\- EXISTING SECTION LINE
ANNEXATION NO.59
BOOK 6268, PAGE 1752
ALLAN P, HENOERSo}.I
CALIFORNIA RCE NO, 25224
EXP.
Ell4 CORNER
sECTroN 19 32/33
lo
F
oJ
E
tF
EXHIBIT ]8"
APPRO\EO BY:
/
DATE
\4CnlTY IIAF
NOI IO SCAIE
ANNEXATION MAP NO.
_E
E)
JU
*9
do- L
rrt-- n
o
o
E
E
UJY
o
?
st
ts
@
U
6 n
i-r
o
o
z
t
)t/f
h,/r f
/Lt
r
A
4.- I
,/-
frr': 4
,/:
,/.
.o
F
oJ
N
o
o
o
7 I
Y(D
.o
o-d
E.
L
d
z
E
oF
U
U
tr
a
r
a
oF
7 o
()l
l-I |-I-TTTII ll r
NO.69
, DOCUMENT NO. 0197055554
PARGEL MAHNI()" M34
BooK 21, oF PARCEL luaps pacr tzz PARCELA I PARCELB SCAtE SITE
A
f
REO APLT AITUE TtalBAPt l5 murtvAiD
i'
30'
Nq roT N
o
TEHACHAPI RED APPLE TRACT
BOOK 2, OF MAPS PAGE 64
LOT 33
r 0.73 AC
APN:223-1 1 0-04
21 5O1 TUCKER ROAD
General Commercial (C-3)
n. TO THE CITY OF TEHACHAPI
No. C2522,1
&p.12-31-21
EXHIBIT "C"
[Plan for Providing Services]
EHACHAPI
GGAL DPARruN
6 SERVICES Asencv Which Presentlv
Provides Services
Check Services Which
Citv/District Will Provide
lndicate How Services Provided by
Citv/District will be Financed (i.e.. seneral tax
Upon Annexation Future Date rate or special assessment) (Specify)
Planning County of Kern x General Tax Rate
Parks and Rec. Tehachapi Valley Parks &
Recreation District
General Tax Rate
Library County of Kern General Tax Rate
Police Protection Kern County Sheriff Dept. x General Tax Rate Fire Protection General Tax Rate
Streets State of California x General Tax Rate
Construction State of California x General Tax Rate
Maintenance State of California x General Tax Rate
Sweeping State of California General Tax Rate
None General Tax Rate
Flood Control County of Kern x General Tax Rate
Sewerage None x User Charge
Water None X User Charge
Other
PLAN FOR PROVIDING SERVICES
County of Kern
x
Lighting X
Please provide the following information, when applicable, only for services which will be provided by the applicant City/Distrid.
Location Service Levelcaoacitv
lndicate location from which service will be provided lndicate frequency and availability of service (i. e., nearest fire station, libra.y, etc. ) (i. e., street sweeping, response time for emergencl services, rec. programs, etc.)
Planning
Police
City of Tehachapi
115 S. Robinson Street
Tehachapi, CA 93561
City of Tehachapi Police Department
220 West C Street
Tehachapi, CA 93561
Kern County Fire Department (Under City Contract)
5642 Victor Street
Bakersfield, CA 93308
During City office hours
Standard response time
Standard response time
As needed
As needed
As needed
When constructed, at alltimes
When constructed, at alltimes
Fire
Parks N/A
Streets City of Tehachapi Public Works Department
800 Enterprise Way
115 South Robinson Street
Tehachapi, CA 93561
Construction City of Tehachapi Public Works Department
Sweeping City of Tehachapi Public Works Department
Lighting City of Tehachapi Public Works Department
Sewer City of Tehachapi Public Works Department
Water
Other
City of Tehachapi Public Works Department When constructed, at alltimes
TEHACHAPI
IFORNIA
COUNCIL REPORTS
MEETING DATE: FEBRUARY 6, 2023 AGENDA SECTION: DEVELOPMENT SERVICES
APPROVED
DEPARTMENT H
CITY MANAGE
TO
FROM: JOHN (JAYI SCHTOSSER, P.E., DEVELOPMENT SERVTCES DTRECTOR DATE: FEBRUARY 1, 2023
SUBJECT: WALMART WARRANTY WORK PROJECT.NOTICE OF COMPLETION The City Council approved award of a construction contract to R.C. Becker and Son, lnc. for the Walmart Warranty Work Project on July 18, 2O22. fhe project included various repairs to the Walmart Development including concrete, asphalt, striping and signage, and landscaping repairs. R.C. Becker and Son, lnc. has completed all work in the contract.
FISCAL IMPACT
The project was funded by development fees collected from the Walmart Development. The cost ofconstruction includ ing contract change order work is S199,037.07.
RECOMMENDATION
APPROVE THE NOTICE OF COMPLETION FOR THE WALMART WARRANW WORK PROJECT AND DIRECT STAFF TO RECORD THE SAME.
C ITY OF
HONORABLE MAYOR DAVIES AND COUNCII- MEMBERS
BACKGROUND
RECORDING REQUESTED BY AND
FOR THE BENEFIT OF AND
WHEN RECORDED MAIL TO:
City Clerk's Office
CITY OF TEHACHAPI
1 15 South Robinson Street
Tehachapi, CA 93561
SPACE ABOVE THIS LINE FOR RECORDER'S USE
Recording Fee $ None
GC 27388.1(aX1)
This is to certify that the Contract entered into on the July 18th 2022, by and between the City of Tehachapi, the Owner, and R.C. Becker and Son, lnc., the Contractor, for all work necessary to complete the Walmart Warranty Work Project, has been completed in accordance with the requirements of the plans and specifications and contract documents, and I hereby acknowledge the full completion and acceptance on the day of February 6, 2023, on behalf of the Owner.
By
Greg Garrett, City Manager
City of Tehachapi
Greq Garrett, being duly sworn, says: That he is the City Manager and Authorized Agent of the City of Tehachapi, the City that executed the foregoing Notice as the Owner of the Property herein described; that he makes this verification on behalf of the City; and that he has read said Notice and knows the contents thereof, and that the facts there instated are true.
"A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE
VERIFIES ONLY THE IDENTITY OF THE INDIVIDUAL WHO SIGNED THE
DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY. OR VALIDITY OF THE DOCUMENT,'
State of California
County of Kern
Subscribed and sworn to (or affirmed) before me on this _ day of 2022, by (1 proved to me on the basis of
satisfactory evidence to be the person who appeared before me (Seal) Signature
NOTICE OF COMPLETION
COUNCIL REPORTS
MEETING DATE: FEBRUARY 5, 2023 AGENDA SECTION: DEVELOPMENT SERVICES DIRE R
APPROVED
DEPARTM€NT H
CITY MANAGER
TO HONORABTE MAYOR DAVIES AND COUNCIL MEMBERS
FROM: JOHN (JAY) SCHLOSSER, p.E., DEVETOPMENT SERVTCES DTRECTOR DATE: FEBRUARY 1, 2023
SUBJECT: FIRST AMENDMENT FOR ON.CALT GEOTECHNICAT SERVICES AGREEMENT WITH BSK, INC.
BACKGROUND
As the Council is aware, BSK lnc., has been providing on-call Geotechnical Services to the City of Tehachapi for many years. The council approved an agreement for on-call services with BSK lnc., on May 15, 2O17, valid lor up to 5 years. This agreement pertains to geotechnical services not encumbered by a specific grant related obligation. The approved agreement contains the following breakdown which was council approved on May t5,20t7:
APPROVE THE FIRST AMENDMENT BETWEEN THE CITY OT TEHACHAPI AND BSK, INC. FOR THE ON-CALT GEOTECHNICAL SERVICES AND AUTHORIZE THE MAYOR TO SIGN.
ATTACHMENTS
a ATTACHMENT A - AMENDED AGREEMENT
C ITY O F
TEHACHAPI
CALIFORNIA
1. On-call contract with BSK, lnc. for geotechnical services for work not encumbered by specific grantrelated obligations. The contract will sunset after June 30,2025, and is not an exclusive contract.
2. On a case-by-case basis, procure geotechnical services in compliance with unique funding requirements as the need arises.
RECOMMENDATION
FIRST AMENDMENT TO
ENGINEERING SERVICES AGREEMENT
THIS AMENDMENT TO AGREEMENT (the "First Amendment") made this 6th day of February, 2023, by and between the CITY OF TEHACHAPI, a municipal corporation (the "City"), and BSK, Inc. (the "Engineer").
WHEREAS, City entered into that certain agreement entitled "Engineering Services Agreement" dated May I 5,2017, in which the Engineer agreed to provide services as requested by the City from time to time; and
WHEREAS, the agreement term terminated on May 15,2022, and the parties wish to renew the agreement as hereinafter described.
WHEREAS, the parties wish to Amend the Agreement to update Engineer's rate schedule and provide for the term of the Agreement under the terms and conditions hereinafter described.
NOW, THEREFORE, the parties amend this Agreement as follows:
1. The parties incorporate the forgoing recitals as if fully set herein verbatim. The capitalized terms used herein shall have the same meaning as in the Agreement unless otherwise specifically described herein. The par.ties herby reinstate the Agreement to be effective from May 15, 2022 and agree that all of the terms and conditions of Agreement have been in full force and effect since May 15,2022.
2. Effective February 6,2023, the parties here replace Exhibit "A" with Engineer's update rate schedule attached hereto as Exhibit "A" and by reference made apart of hereof.
3. The parties hereby replace the first sentence of paragraph 8 of the Agreement with the following "The term of this Agreement shall continue for a term of three (3) years commencing on May 15,2022, and ending on June 30,2025."
4. Except as amended herein, the Agreement and each of its terms and conditions shall remain in full force and effect. In the event of any inconsistency or ambiguity between this First Amendment and the Agreement, the terms of this First Amendment shall prevail.
5. This First Amendment may be executed in counterparts. The parties agree that a facsimile or electronic copy of this fully executed First Amendment shall be as effective as the original for all purposes.
IN WITNESS WHEREOF, the parties have executed this Agreement on the date first hereinabove written.
wITNES!ErH:
Page I of3
Michael Davies, Mayor, City of
Tehachapi, California
BSK, Inc.
m?2-2023
Rates
$102ihr.
$172leadt
$198/each
$145/eech
$1 1s/each
$l93tr.
$102ihr.
$11s/set
$58/each
S25Seeh
S28!I/ech
$75/hr.
$l50ihr
$195/hr
mD-2023
Rates
$1321/hr"
$17Zeadt
$'198/eadr
$14S/eadr
$'l 1Sreacfi
$I95thr
$132/hr.
$r156d
$58/eadr
82S$eadt
$28IYeach
$7ffir.
$150/fr
$195/tr
Compaction Tcetng
Tecfuician
Sod ilbx DerE ty. ASTM D1557
nggregete BGe Max Dengty, ASTM DIST
Sbre Anatysb si0r wash, ASru G136
Sand Eqriu#r1 Calfrars 217
Geofiectniel En neer ifrequired
Concnte and AC Sampling and Testing
Tectrdcian
Cutcreb Corgesgm Test ASTM C-39
AC SpecficGra,ilyof Cse, ASIIII D272t
Ttcordical Itax of AC (Rice iiletrcd), ASTM DA41
AC CII ConEil (britixl lbffrod). AASHTO T3{n
Reporting
Report Preparcbn hrCletical Stf
Report Prepardbn/Review by Pntpd Milager
Report PrepratoniReviery by GeOectnicd Enganeer if
reqdred
Technicizuls tirne will be c-tErged frorn pold to portal 1 5 tirnes the hflrry rate fs wertime and 2 tinEs tle hourly rate Ior rbuble tinre *otdd apply wtren necessary Re-teSs. re-anspectorE, ald any services dditilld to this mntract wlll be bdled sepa"atety to City of Tefiachap Crty of TetladlaFi wlll be responsible for anangernents with Contractors to recoup any ildltional ct}argEs Te$s mt lasled abare will be charged in accordanct with BSK 2022 Fee Sctrcdufe City of Tehachapi Rates
2022-2023
Description NonPrevailing Wage Prevailing Yllage
EXHIBIT ''A''
[Engineer's Rate Schedulel
Office Memorandum : CITY OF TEHACHAPI
TO : City Council, City Manager DATE: February 1, 2023
FROM : Thomas F. Schroeter, City Attorney
SUBJECT: League of California Cities City Attorney's Spring Conference ========================================================================= The League of California Cities Attorney's Conference will be held on May 17-19 in Monterey. The registration fee is $625.00 and a two-night stay in the hotel is $239.00 per night.
During the conference, there will be three days of presentations devoted to legal issues facing cities and updates on cases recently decided. This is a critical learning session for city attorneys and reduces the time and effort needed by the City Attorney to research these matters on his or her own.
My other city, the city of Wasco, is being asked to contribute equally to the cost for the registration fee and one night's lodging. The City's share of the expenses would be $551.50. I would request permission to represent the City of Wasco at the attorney's League conference and for the City to pay up to $551.50 for my expenses.