TEHACHAPI POLICE DEPARTMENT
COMMUNITY ROOM
220 WEST C STREET
AMENDED 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, AUGUST 7, 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
POLICE CHIEF REPORTS
1. Police Chief Standridge and Mayor Davies to present a commendation letter and certificate of appreciation to acting Lieutenant Jason Dunham - PRESENTATION
CONSENT AGENDA
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, AUGUST 7, 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.
2. Public comment
CITY CLERK REPORTS
ALL ORDINANCES SCHEDULED FOR INTRODUCTION OR ADOPTION AT THIS MEETING SHALL BE READ
BY TITLE ONLY
Tehachapi City Council Unassigned Res. No. 39-23
Tehachapi City Council Unassigned Ord. No. 23-03-775
Tehachapi Redevelopment Successor Agency Unassigned Res. No. 02-23 Tehachapi Public Financing Authority Unassigned Res. No. 01-23 * 3. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held onJuly 17, 2023 – APPROVE AND FILE
* 4. Disposition of property – ADOPT A RESOLUTION AUTHORIZING THE DISPOSITION OF CITY OWNED
PROPERTY
* 5. Destruction of records – ADOPT A RESOLUTION AUTHORING THE DESTRUCTION OF CERTAIN CITY
RECORDS, SUBJECT TO APPROVAL BY THE CITY CLERK AND CITY ATTORNEY
FINANCE DIRECTOR REPORTS
* 6. Disbursements and bills for July 12, 2023 through August 2, 2023 - AUTHORIZE PAYMENTS
7. RSI Disbursements and bills for July 12, 2023 through August 2, 2023 – AUTHORIZE PAYMENTS * 8. Authorize Federal Funding under FTA Section 5311 with California Department of Transportation – ADOPT A RESOLUTION AUTHORIZING THE FEDERAL FUNDING UNDER FTA SECTION 5311 (49 USC SECTION 5311) WITH THE CALIFORNIA DEPARTMENT OF TRANSPORTATION AND REPEALING RESOLUTION NUMBER. 44-20
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, AUGUST 7, 2023 - 6:00 P.M. - PG. 3
* 9. Title VI Plan for Dial-A-Ride – ADOPT A RESOLUTION AUTHORIZING THE AMENDED TITLE VI PROGRAM PLAN IN ORDER TO MEET FEDERAL REQUIREMENTS AND REPEALING RESOLUTION NUMBER 45-20
COMMUNITY ENGAGEMENT REPORTS
10. City of Tehachapi receives donation of park benches from Canvus – INFORMATION ONLY
AIRPORT MANAGER REPORTS
11. FAA Grant Agreementsfor the Relocation and Reconstruction of the South-side Parallel Taxiway Phase II Construction Project at the Tehachapi Municipal Airport and Resolution as required by CalTrans - APPROVE GRANT AGREEMENTS 3-06-0253-022-2023, 3-06-0253-023-2023, AND 3-06-0253-024-2023
BETWEEN THE CITY OF TEHACHAPI AND THE FEDERAL AVIATION ADMINISTRATION FOR THE
REHABILITATION AND RELOCATION OF THE SOUTH-SIDE PARALLEL AND CONNECTING TAXIWAYS,
INCLUDING AIRFIELD DRAINAGE IMPROVEMENTS (PHASE II CONSTRUCTION), AND AUTHORIZE THE CITY MANAGER AND CITY ATTORNEY TO SIGN; ADOPT THE PROPOSED RESOLUTION AUTHORIZING
THE SUBMITTAL OF THREE APPLICATIONS, ACCEPTANCE OF AN ALLOCATION OF FUNDS AND
EXECUTION OF GRANT AGREEMENTS WITH THE CALIFORNIA DEPARTMENT OF TRANSPORTATION,
FOR AIRPORT IMPROVEMENT PROGRAM (AIP) MATCHING GRANTS
CITY ATTORNEY REPORTS
* 12. The Annual City Attorney’s Conference sponsored by the League of California Cities is being held on September 20-22. The city attorney attends this conference each year to obtain the latest information on the changes in the law, approaches taken by other cities with regard to common issues that each city must address, and for networking with other city attorneys and legal staff. Attendance at these conferences ensures that the city stays up to date on the latest legislation and programs that affect the city. The city attorney shares with the cost with one other city. – AUTHORIZE THE CITY ATTORNEY TO ATTEND THE LEAGUE OF CALIFORNIA CITIES ATTORNEY’S CONFERENCE ON SEPTEMBER 20-22, 2023 AT A COST TO THE CITY FOR REGISTRATION, LODGING, AND EXPENSES OF $502.00
CITY MANAGER REPORTS
13. 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.
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, AUGUST 7, 2023 - 6:00 P.M. - PG. 4
CLOSED SESSION
1. Closed Session minutes of July 17, 2023 meeting – APPROVE AND FILE
2. 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.
3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9: (One potential case)
ADJOURNMENT
TEHACHAPI POLICE DEPARTMENT COMMUNITY ROOM
220 WEST C STREET
MINUTES
TEHACHAPI CITY COUNCIL REGULAR MEETING,
TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,
TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND
TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, JULY 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, Vacancy (1)
INVOCATION
Led by Councilmember Wiggins
PLEDGE TO THE FLAG
Led by Councilmember Smith
POLICE CHIEF REPORTS
1. Police Chief presented Mothers Against Drug Driving (MADD) letters of commendation to Tehachapi Officers Keving Archuleta and Amy Smith -
PRESENTATION
CONSENT AGENDA Approved
Wi/Sm Ayes All
AUDIENCE ORAL AND WRITTEN COMMUNICATIONS
2. Public comment
Tehachapi City Council Regular Meeting – July 17, 2023
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN
CITY CLERK REPORTS
* 3. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on June 19, 2023 and Special Meetings held on June 26 and June 29, 2023 – APPROVED AND FILED
Approved And Filed
Wi/Sm Ayes All
* 4. Special Event Application for 60th Annual Tehachapi Mountain Festival and Car Show – APPROVED THE 60TH ANNUAL TEHACHAPI MOUNTAIN FESTIVAL
SPECIAL EVENT APPLICATION, ASSOCIATED STREET CLOSURES AND
AUTHORIZED THE MAYOR TO SIGN THE AGREEMENT BETWEEN THE CITY OF
TEHACHAPI AND THE GREATER TEHACHAPI CHAMBER OF COMMERCE,
SUBJECT TO CITY MANAGER AND CITY ATTORNEY APPROVAL
Approved The 60th Annual
Tehachapi Mountain Festival
Special Event Application,
Associated Street Closures And
Authorized The Mayor To Sign
The Agreement Between The
City Of Tehachapi And The
Greater Tehachapi Chamber Of
Commerce, Subject To City
Manager And City Attorney
Approval
Wi/Sm Ayes All
* 5. Tehachapi Valley Recreation and Parks District (TVRPD) Mountain Gallop 5K – APPROVED THE TVRPD MOUNTAIN GALLOP 5K AND ASSOCIATED STREET
CLOSURES, SUBJECT TO STAFF CONDITIONS, CITY MANAGER, AND CITY
ATTORNEY APPROVAL
Approved The Tvrpd Mountain
Gallop 5k And Associated Street
Closures, Subject To Staff
Conditions, City Manager, And
City Attorney Approval
Wi/Sm Ayes All
FINANCE DIRECTOR REPORTS
* 6. Disbursements and bills for June 14, 2023 through July 11, 2023 - AUTHORIZED
PAYMENTS
Authorized Payments
Wi/Sm Ayes All
7. RSI Disbursements and bills for June 14, 2023 through July 11, 2023 –
AUTHORIZED PAYMENTS
Mayor Davies Recused Himself
Due To A Potential Conflict. He
Is An Employee Of RSI.
Authorized Payments
Sm/Wi Motion Carried
Abd Da
* 8. City of Tehachapi Investment Report through June 2023 Received Wi/Sm Ayes All
AIRPORT MANAGER REPORTS
9. Tehachapi Airport Dust Mitigation Project – AIRPORT MANAGER ASHLEY WHITMORE GAVE STAFF REPORT; APPROVED THE AGREEMENT BETWEEN THE
CITY OF TEHACHAPI AND THE EASTERN KERN AIR POLLUTION CONTROL
DISTRICT FOR THE TEHACHAPI MUNICIPAL AIRPORT DUST MITIGATION
PROJECT AND AUTHORIZED THE CITY MANAGER AND CITY ATTORNEY TO SIGN Mayor Davies Recused Himself
Due To A Potential Conflict. He Is
Chairman Of The Eastern Kern
Air Pollution Control District
Board
Approved The Agreement
Between The City Of Tehachapi
And The Eastern Kern Air
Pollution Control District For The
Tehachapi Municipal Airport
Dust Mitigation Project And
Authorized The City Manager
And City Attorney To Sign
Wi/Sm Motion Carried
Abd Da
Tehachapi City Council Regular Meeting – July 17, 2023
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN
DEVELOPMENT SERVICES DIRECTOR REPORTS
10. CMAQ Pinon Street Extension Project – Notice of Completion – DEVELOPMENT SERVICES DIRECTOR JAY SCHLOSSER GAVE STAFF REPORT; APPROVED THE
NOTICE OF COMPLETION FOR THE CMAQ PINON STREET EXTENSION PROJECT
AND DIRECTED STAFF TO RECORD SAME
Approved The Notice Of
Completion For The Cmaq Pinon
Street Extension Project And
Directed Staff To Record Same
Wi/Po Ayes All
11. SB1 Surface Treatment II Project – Notice of Completion – DEVELOPMENT SERVICES DIRECTOR JAY SCHLOSSER GAVE STAFF REPORT; APPROVED THE
NOTICE OF COMPLETION FOR THE SURFACE TREATMENT II PROJECT AND
DIRECTED STAFF TO RECORD SAME
Approved The Notice Of
Completion For The Surface
Treatment Ii Project And
Directed Staff To Record Same
Wi/Po Ayes All
12. HSIP Enhanced Striping Project – Notice of Completion – DEVELOPMENT SERVICES DIRECTOR JAY SCHLOSSER GAVE STAFF REPORT; APPROVED THE
NOTICE OF COMPLETION FOR THE SURFACE TREATMENT II PROJECT AND
DIRECTED STAFF TO RECORD SAME
Approved The Notice Of
Completion For The Surface
Treatment Ii Project And
Directed Staff To Record Same
Wi/Po Ayes All
ASSISTANT CITY MANAGER REPORTS
13. Greater Tehachapi Chamber of Commerce allocation – ASSISTANT CITY MANAGER COREY COSTELLOE GAVE STAFF REPORT; APPROVED A $35,000
ALLOCATION TO THE GREATER TEHACHAPI CHAMBER OF COMMERCE TO
ASSIST WITH COMPENSATION FOR A PART-TIME EMPLOYEE
Approved A $35,000 Allocation
To The Greater Tehachapi
Chamber Of Commerce To Assist
With Compensation For A PartTime Employee
Po/Sm Ayes All
CITY MANAGER REPORTS
14. Report to Council regarding current activities and programs – VERBAL REPORT
COUNCILMEMBER REPORTS
15. Mayor to appoint committee assignments to councilmembers Tabled
CLOSED SESSION
1. Closed Session minutes of June 5, 2023 meeting – APPROVED AND FILED Approved And Filed Wi/Da Ayes All
2. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of Section 54956.9
Name of Case: Tehachapi-Cummings County Water District v. City of Tehachapi, et. al.
No Reportable Action
3. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Initiation of litigation pursuant to Paragraph (4) of Subdivision (d) of Section 54956.9: (One potential case)
No Reportable Action
ADJOURNMENT
Tehachapi City Council Regular Meeting – July 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 6:44 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, August 7, 2023 at 6:00 pm.
Adjourned At 6:44 pm
__________________________________
TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Approved this 7th day
of August 2023.
___________________________
MICHAEL DAVIES
Mayor, City of Tehachapi, California
CITY OF
TEHACHAPI
CALIFORNIA
COUNCIL REPORTS
MEETING DATE: AUGUST 7,2023 AGENDA SECTION: C|TY CLERK
APPROVED
DEPARTMENT
ctw
TO: HONORABLE MAYOR DAVIES AND COUNCIL MEMBERS
FROM: ASHLEY WHITMORE, GENERAL SERVICES DIRECTOR
DATE: JULY 31, 2023
SUBJECT: DISPOSITION OF CITY OWNED PROPERTY
BACKGROUND
The City is in possession of a number of items which are either inoperable or no longer serve a purpose for City business. Prior to donating, auctioning, or disposing of any items, the City Council must adopt a resolution authorizing their disposition. Any proceeds received from the auctioning of items will be placed in the General Fund.
A list of items set for disposition is attached
RECOMMENDATION
ADOPT A RESOLUTION AUTHORIZING THE DISPOSITION OF CITY OWNED PROPERTY RESOLUTION NO.
A RESOTUTION OF THE CITY COUNCIL OF THE CITY OF
TEHACHAPI AUTHORIZING THE DISPOSITION OF CITY OWNED
PROPERTY
WHEREAS, the City of Tehachapi ("City") has in its possession numerous items of personal property which are either outdated or inoperable, a list of which is attached hereto as Exhibit "A" and by this reference made a part hereof; and WHEREAS, as to those items listed as "Outdated", they are not able to be updated and therefore have no value for continued use; and
WHEREAS, as to those items identified as "lnoperable", they are either irreparable or cannot be made operable at a cost which justifies doing so; and WHEREAS, as to those items identified as "incompatible", they are not compatible with current equipment needed for its use; and
WHEREAS, pursuant to Government Code Section 37350, the City Council of the City of Tehachapi has the authority to sell, give or otherwise dispose of said property in any manner that it chooses.
NOW, THEREFORE, BE !T RESOLVED By rHE CITY COUNCII OF THE CITY OF TEHACHAPI that the city owned property described in Exhibit "A" shall be sold at public bids, donated, or disposed of at the landfill in a manner as is authorized by law.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Tehachapi at a regular meeting this 7th day of August 2023.
AYES:
NOES:
ABSTAIN:
ABSENT:
MICHAEL DAVIES, MAYOR
City of Tehachapi, California
ATTEST:
TORI MARSH, CMC, CITY CLERK
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 August 7, 2023.
TORI MARSH, CMC, CITY CLERK
City of Tehachapi, California
Exhibit A
500-gallon FuelTank Outdated
V-29 2OOB Ford Escape Hybrid Vin#1FMCU49H68KE31548 Outdated Shindaiwa Trimmer Outdated
KawasakiTrimmer Outdated
Safe - serial #705500 Outdated
TEHACHAPI
COUNCIL REPORTS
MEETING DATE: AUGUST 7,2023 AGENDA SECTION: CITY CLERK
APPROVED
DEPARTMENT
CITY MANAGE
TO: HONORABLE MAYOR DAVIES AND COUNCIL MEMBERS
ASHLEY WHITMORE, GENERAL SERVICES DIRECTOR
AUGUST T,2023
SUBJECT: DESTRUCTION OF RECORDS
FROM:
DATE:
BACKGROUND
On April 5, 2O2L, the City Counci! 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.
RECOMMENDATION
ADOPT A RESOLUTION TO AUTHORIZE THE DESTRUCTION OF CERTATN CITY RECORDS SUBJECT TO APPROVAL BY THE CITY CTERK AND CIW ATTORNEY.
CITY OF
CALIFORNIA
CITYOF
TEHACHAPI
LEGAL DEPARTMENT
RESOLUTION NO.
A RESOLUTION OF THE ClW COUNCIT OF THE CITY OF
TEHACHAP! 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 Cityto destroythose records in order to utilize the space required for their storage.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CIW 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 7rh day of August 2023.
AYES:
NOES:
ABSTAIN
ABSENT:
MICHAEL DAVIES, Mayor of the
City of Tehachapi, California
t-
CITYOF
TEHACHAPI
LEGAL DEPARTMENT
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 August 7,2023.
TORI MARSH, CMC, City Clerk
of the City of Tehachapi, California
CITY ATTORN EY 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 CITY OF
TEHACHAPI
LEGALDEPARTMENT
Exhibit "A"
2019 Recruitment CL+3
AU+4
CL+4
CL+2
CU+2
GC 3't090
GC 34090; 29 USC 436; 26 CFR
31.601 -4; IRS REG 31.6001e2;
R&T 19530; 29 CFR 516.6
GC 3zl090: CCP 337
GC 34090
GC 34090
Federal and State Tax Reports and worksheets2OT3-2O77
Closed/Expi red Busi ness Licenses 2019
2020 Passport Transmittals
Job Safety Analysis Forms 2017
2019 Unsuccessful Request for Proposals for Backflow Testing Backflow testing, Correspondence 2OG2010
20(D Agreement with HPS Plumbing for Street Capping Project FAA Correspondence 2002 - 205 re: development
2020 Withdrawn and Cancelled Building Permits
Terminated or Expired Airport Hangar/Land Agreements 2018 Worki ng f i les for Conditional Use Permits 1963-1986
Working f iles for Conditional Use Permits 1987-1995
Worki ng f i I e s for Condidti ona I Use Pe rmits 7997 -2ffi Worki ng f i I es fo r Co nditiona I Use Pe rm its 2@7 -2022 Sign Plan Applications 1984 -207 (Signs No Longe r in Existe nce) L Sign Plan Applications 2C08-2027 (Signs No Longer in Existence) L CL+2
CU+2
CL+10
CU+10
CL+2
CL+5
CL+2
CL+2
CL+2
CL+2
GC 34090
GC 34090
GC 34090
GC 3'090
GC 34090
GC 34090
GC 3rto90;
GC 3rlo90;
GC 3'1090;
GC 3zto90;
14 CCR 1509ft
14 CCR 1509ft
14 CCR 15095c
14 CCR 15095c
GC 34090
GC 34090
3 Accounts Pavable
Checks
User:
Printed:
Check No Vendor No
Invoice No
CITY OT
by Date - Detail by Vendor Number
afiescas
'l/2012023 4:12 PM
V€ndor Name
TEHACHAPI
CAL 'ORNiA
Check Dste
Reference
CheckAmount
ACH 0061
0102599
0102114
0102825
0102a26
AG14539
AGl4540
ACH 0127
668399
ACH 0182
8377
0300
519561254
519561255
ACH 0310
010-55084
010-55084-A
010-55084-B
010-55084-C
010-s5084-D
010-55084-E
010-55084-F
010-55084-G
010-55084-H
010-55084-I
BSKAssociates
Tract 6668
Swr/Groundwater Monitoring
Tract 6668
Tract 6148
Wtr/Drinkine Wat€r Samples
Drinking Water Sarnples
Total for this ACH Ch€ck for V€ndor 0061:
Total for Vendor 0061 (BsKAssociates):
State of Califomia Depanmenl ofJustrce
PDA-ivescan Fing€rprint
Total for this ACH Ch€ck for Vendor 0127:
Total fot Vendor 0127 (State of Califomia Depatm€nt ofJustice):
P&J Electric Inc.
WwPT,{rrigation Controller Receptacl€
Total for this ACH Check for V€ndor 0 I 82:
Total for Vendor 0182 (P&J Electric Inc.):
Mission Linen & Uniform Service
PWLinen Maintenance/Ilats
SWr/WWTP Mats
Total for this ACH Check for Vendor 0300:
Total for Vendor 0300 (Mission Lin€n & Uniform Sewice):
Willdan Financial Services
LLDA/1Q2023-24 - TR 6062 Heritage Oaks
LLDA./1Q2023-24 - TR 6212 Clcar view
LLDA/1Q2023-24 - TR 6215 Aunrrnn Hills
LLDA/1Q2023-24 - TR 6216 Alu Homes
LLDN|Q2023-24 - T\- 5248 Gerald Jorgensen
LLDA/1Q2023-24 - TR 5812 KB-Orchard Glen.
LLDA./1Q2023-24 - TR 4927 Mulberry Place
LLDA/1Q2023-24 - TR 6360 Mill Street Cottag(
LLDA/1Q2023-24 - PM l099T lndustdal Pkwy
LLDA,/1Q2023-24 - PM I1353 Tehachapi Blvd
2,715.50
950.00
2,930.15
606.25
91.00 J0.00
7,323.50
7,323.50
66.00 880.92
880.92
ACH
880.92
l9l.02
34.13 225.15
188.79
t2'7.41
214.',70
690.41
89.81 625.83
5.2',1
35.33 14.03
24.73 AP Checks by Dale - Derail by Vendor Nunber (1t20D023 4:l2PMl Page I Check No Vendor No
Invoice No
Vendor Name Check Date
Refeience
CheckAmount
010-5s084-J
010-55084-K
010-5s084-L
010.55084-M
LLDA/1Q2023-24 - PM 12219 Pilot Truck Srop
LLDA/1Q2023-24 - TR 6658 Pinon
DBAD/1Q2023-24 - PM I1353
DBAD/1Q2023-24 - PM 10997
49.16 38.68
334.37
33r.79
Total for dris ACH Check for V€ndor 03 I 0:
Total for Vendor 0310 (Willdan Financial Services):
Southem Califomia Edison
Wtr/8001340514/358 Easr D St.fun 5-Jul 6 202:
srrts/8002371967/1002 W Tehachapi BlvdA,^,la
Stft/8002386384/l002 W Tehachapi Blvd B,A4a
Strts/80025 l5 17g/Tehachapi/Tucker^4ay 22-Jur
Swr/80038865 | 4/Tehachapi Blvd/May 22-Jun 2(
LLD/800281 5704,{ndustrial Plory/Curry/June 2l
Strts/8002457897/800 S Curry St/June 2023
Strc/8002748942/Tehachapi Blvd-Dennison Rd/
Strts/80025ls?5o^,lulbery Brentwood/June 20:
Strts/E0009524?Ar'all€y Blvd-Mulberry/June 202
LLDI8002841917/Pinon St-East Orchard,Currv
LLD/80M03 3 054^,Iill St-D St/Jrme 2023
Stns/8002844782^r'a11ey Blvd Wo Dennison/Jur
PW8000691540/800 EnterpriseAune 2023
PW8002992907/800 Ent€iprise Shop/May 16-Jl
Swr/8003327285/800 Enterprise Facility^,tay l(
StrtV8000489050/TR 2995 Oakwoos-ValleyJunt
Sfis/8001 9 I 69 I 5/ I 00 w Tehachapi Blvd #B/Ms
strts/8001941899/10l west F stMay 5-Jun I 20
LLD | 8002452 5 49 nR 2995 Oakwood-Valley/Jur
Sms/8002452549/TR 2995 Oakwood-Valley/Jux
Strts/80028 1 7959/Tucker Rd-Hwy 202dune 202
Strts/800245455444i11 and J St/June 2023
Srrts/8m30940364l St-creen SVJune 2023
LLD/8000679393/TR 45361 Mulberry/June 202
strts/8002485759/Mill and J St une 2023
Strtv8002738 I 03,tr St e/o Mulberry/Jun€ 2023
LLD I 800 42432M lE T ehachapi Blvd-Sreuber Rd
LlD/8002843239,Dennison-Pinon St/June 2023
Strts/8002489190/213 West I St/June 2023
Stxts/80025021o3/Highlirc & Cuny[une 202]
Strts/800248666EMi11 St Vo E SVJune 2023
Strts/8003326795/326 East D SVJune 2023
Sfrs/E003354214/303 EastAve D/Jun€ 2023
Wh/8001 I I 965 1/Cury W€ll[un 2-Jul 2 2023
Wtr/8000488I89/Pinon Well \n 2-Ilol2 2023
Stfs/80023 9?488/Tehachapi-Dennisor/June 202
Srts/8002800384/Tucker-Valtey/June 2023
Strts/E002826534/710 W Tehachapi Blvd/June 2
Strts/8t)025033 65/Tehachapi Blvd-Dennison/Jun
Strts/80001 I7087/Highway 202 nr'e 2023
LLD/8000293383/\347 Clasico Dr Ped/Jun 2-Ju
LLD/8000296695/ 1l l5 Alder Ave PedOuD 2-Jul
LLD/E000302048/1415 AlderAve Ped/Jlln 2-Jul
Strts/8002777497/Goodrick Dr e/o Dennisor/Jui
LLD I aDO28 525n n ehachapi Blvd-Bailey Ave/Jr
Wtr/8000641860/1299 S Curry St (Minron Well)
SEts/800250458o/Dennison-Br€tt Av€/Jun€ 202:
2,'170.31
ACH 0372
7102023
732023
732023-A
732023-B
732023-C
732023-D
732023-E
732023-F
732023-G
732023-H
732023-I
'732023-l
732023-K
732023-L
'732023-M
?32023-N
732023-O
732023-P
732023-Q
732023-R
732023-S
't32023-T
732023-U
't32023-V
732023-W
732023-X
732023-y
732023-2
732023-ZA
732023-ZB
732023-ZC
'732023-ZD
732023-ZE
132023-ZF
732023-Zc
732023-ZH
'132023-Zl
732023-ZJ
732023-ZK
732023-ZL
732023-ZM
732023-ZN
132023-ZO
732023-ZP
't32023-ZQ
732023-ZR
732023-ZS
732023-Z:l
2,',t70.31
3,571.83
80.64 23.36
56.23 366.19
8l.61
14.59 tt2.25
84.61 6'7.O5
376.69
146.55
522.33
65.03 205.33
689.25
83.02 51.82
93.10 296.40
E,981.76
200.36
86.66 160.21
68.04 107.36
300.?0
60.40 I,414.89
18.80 13.57
36.74 20.51
6,142.57
5,2',74.21
148.98
168.76
t92.63
I8.80
74.59 32.74
17.19 t7.19
256.07
95.17 4,649.66
51.99 AP Checks by Date - Detail by Vendor Nurnber (1120/2023 4:l2PM\ Page 2 Check No Vendor No
Invoice No
Vendor'Name Check Date
Ref€rence
CheckAmount
732023-ZU
732021-ZV
132023-ZW
't32023-ZX
712023
7't2023-A
112023-B
712023-C
'7',72023-D
742023
782023-A
7a2023-B
7a2023-C
782023-D
'tE2023-E
782023-F
7A2023-G
782023-I{
ACH 0399
4365880 060123
4365880 060123A
4365880 060123B
4365880 070123
4365880 070123A
4365880 070123B
ACH 0426
TCCWD112023
TCCWD772023A
TCCWD?72023B
TCCWDT't2023C
TCCWD712023D
TCCWD772023E
TCc]\/D?12023F
TCCWD772023G
TCCWD772023H
TCCWD112023l
TCCWD7',72023J
TCCWD772023K
ACH 0431
0623109028
062392153
Strts/8002827801/2000 Megellan Di/June 2023
LLD/80M680470/ 1002 Applewood Pump Str/Jt
LLD I aoo28293 | 1 Ma]zanite-Creer//June 2023
GG/801249OD'771420 W Valley Blvd Pedrun 2-J
LLD/8003382785480 ValleyAun 5-Jul 6 2023
Wti/8004628073/ 129 Brentwood Dr/Jun 5-Jul 6
LLD/8001628131/311 Sutter Sl/Jlm s-Jul6 2023
LLD/8001628562/501 l/2 Pinor/Jun 5-Jul 6 202
LLD/8000259694/110 1/2 Sutler Sy'Jun 5-Jul 6 2
LLD/8000844933/115 Manzanita Ln/Jun 6-Jul 7
Strts/8000850 I t0/209 E Highline Rd PedJun 6-.
LLD/80001 91 339/ I I 99 Canyon Dr E/Jun 6-Jul i
LLD/8000192404/1200 S Dennisoruun 6-Jul 7:
LLD/8000193438/1202 S Dennison/Jun 6-Jul 7 i
LLD/8000 | 95859/1000 Canyon Dr WJun 6-Jul
S*r/800304E390/755 Steub€r WelyJun 6-Jul 7 2
Strts/80014?0568/1300 Goodrick Dr #ZJun 6-Jr
Dra 800l I I5579/409 Bailey Ave (Slorm Wtry.
Total for this ACH check for V€ndor 0372:
Total for Vendor 0372 (Southem Califomia Edison):
Spa*letts
Swr/Hot-Cold Water Dispens€rA,Iay 2023
Wtr/Hot-Cold Wat€r DispeDser,t4ay 2023
PWHot-Cold Water Dispenser/May 2023
Swr/Hot-Cold Wat€r Dispenscr/June 2023
PWHot-Cold Waler Dispenser/June 2023
Wtr/Hot-Cold Wat€r Disp€nser^une 2023
Total for this ACH Check for vendor 0399:
Total for Vendor 0399 (Sparkletts):
Tehachapi-Cummings Counry Water Distrit
WtrDennzoil Quaker State Landscap€dune 2023
Wtr/H€nway Landscape/June 2023
WtrMast€ Mgmt Landscape/June 2023
W1r/TUSD Landscap€Aub€ 2023
Ll-D^[arrior Park Landscape/June 2023
LLD/COT Iindscap€ une 2023
LLD/COT Median La{dscape/June 2023
Gc/St€uber Landscap€/June 2023
WIr/TUSD-DN2 Landscape/June 2023
Wtr/TUSD-DN4 Landscapel Jlu''].e 2023
WII/TUSD-DN6 Landscape/ l]urre 2023
WtriTUSD-DN8 l,andscape/June 2023
Total for this ACH Check for Vendor 0426:
Total for Vendor 0426 (Tehachapi-Cummings County Water District):
Tehachapi News
Ten West Towing
Valley Resurfaciflg
168.45
38.48 313.?5
13.90 9.'t3
4,859.80
10.54 9.80
7.94 11.79
10.48 11.16
10.68 I1.99
I1.25
6t3.21
8.50 44.46
41,844.91
41,844.91
36.42 36.42
36.42 49.47
49.47 49.48
25't.68
257.68
568.48
96.42 441.64
4.50 1,242.18
886.93
26.07 2't.'t9
2.014.o2
968.45
790.30
553.86
7,620.64
1,620.64
150.90
|,152.21
AP Checks by Date - Detail by Vendor Number (712012023 4:l2PM) Page 3 Check No Vendor No
Inyoice No
Vendor Name Check Drt€
Reference
Check Amount
062392153-A Valley Pa*
Total for this ACH Check for Vendor M3 I
Total for Vendor 0431 (Tehachapi News):
HD Supplies Inc.
Wtr/Chlorine Reagent Set
Wt/Hand Sanitiz€r
Total for dis ACH Chcck for Vendor 0450:
Total for Vendor M50 (HD Supplies Inc.):
WITTS Everything for the Oftice
PWPlaque Holder
GG/Copy PAer/In-k
Gc/Custorb Printing
Total for this ACH Checl for Vetrdor (X76:
Total for Vcndor 0476 (WITTS Everything for the Office):
Abate-A-Weed Inc.
Pwstring Trimmers/Hedge Trimrn€r
Total foi lhis ACH Check for V€ndor 06 I 0:
Total for Vendor 06 I 0 (Abale-A-Weed lnc.):
Jim Burke Ford
PWTE-35 Bumpcr Splash Shield
PWTE-31 Sor Cover/Pad
Total for this ACH Check for Verdor 0745:
Total for Vendor 0745 (Jim Burke ForQ:
Kem County Public Works Dept.
Dial A Ride Total Op€.ation Cosy'June 2023
Dial A fude Less Farebox Revenu€/June 2023
Total for lhis ACH Check for Vendor 0842:
Totral fo! Vendor 0842 (Kern County Public Works Dept.):
M&Ms Sports Uniforns & Embroidery
PD^Jniform Vests
Total for lhis ACH Check for Vcndor I 286:
Total for V€ndor I 286 (M&M's Spons Uniforms & Embroidery):
684.80
1,98?.91
ACH
ACH
0450
00&5389
00051326
04't6
322349
322459
322778
06r 0
10\2546
o745
t5262E9
1533499
0842
T19420
T19420-A
1,987.91
5t3.2s
142.74
655.99
ACH
655.99
t2.23
186.13
13.u
2t2.OO
ACH
2t2.OO
251.46
ACH
25t.46
137.52
334.03
411.55
47r.55
12,573.43
-205.13
t2,36't.'t0
ACH 1286
53891
12,367.70
3,573.33
3,571.13
3,571.33
AP Checks by Dat€ - Detail by Vendor Nun$sr (7D012023 4tl2 W6 Page 4 Check No Vendor No Vendor Namc Check Date CheckAmount
ACH 1365
5345158193
ACH 144r
913934317 |
973934377 | -A
9't41413186
914315419
9745836586
Auto Zone Inc (Store 5345)
Pw^r'-7 Visor Kit
Grainger
Pw/Filte6
Pwsafety Signs
PWTools
PWTools
PwBeekay Lights
Total for this ACH Check for Vendor 1365:
Total for Vendor 1365 (Au!o Zone lnc (Store 5345)):
Total for this ACH Check for Vcndor 1.+41:
Total for Vendor l44l (Grainger):
Total for this ACH Check for V€ndor I 754:
Total for Vendor 1754 (SWRCB-DWOCP):
36.19 36.',t9
36.79 49.91
213.09
155.70
97.64 588.48
ACH 1754
swRcB6282023
swRcB-DwocP
Water Dist License 70.00
70.00 70.00
ACH 204'l
310337
ACH 24'18
DP2302492
DP2302492-A
DP2302492-8
DP2302492-C
DP2302492-D
DP2302492-E
Fred C. Gilbert Co.
Wtr/Chlorine Pump 2,033.06
Total for this ACH Check for V€ndor 2047:
Total for Vendor 2047 (Fred C. Gilbert Co.):
DataProse lnc.
Refrutility Bills Printing Svc,/June 2023
Wtrrudlity Bills PriDting Svcdune 2023
Swrtutility Bills Printing Svc./June 2023
Refrudlity Bills Postagerune 2023
Wtrrutility Bills PostagdJun€ 2023
Swrrutility Bills Postage-/June 2023
Total for this AcH Check for Vendor 2478:
Total for Vetrdor 2478 (DataProse Inc.):
Holliday Rock Co. Inc.
Strts/Sidewalk Green St
Total for this ACH Ch€ck foi Vendor 2600:
Total for Vendor 2600 (Holliday Rock Co. Inc.):
Home Depot Credit Services
2,033.06
2,033.06
190.32
t90.32
tm.32
480.21
44o.22
480.22
2,O1t.61
ACH 2600
153't479
2,01l.6l
591.05
591.05
591.05
ACH 2695
AP Ch€cks by Date - Detailby Vendor Number (112012023 4:l2PMl Page 5 Check No Vendor No Vendor Name Check Date
Refer€nc€
CheckAmount
Invoice No
A-9083078
8-6521625
c-652t639
D-5012890
E-5105506
F-5131381
G-5131,{42
H-5510605
r-5510605
J-55106s8
K-5510658
L4012936
M-422t127
N422lL27
04521741
P-36115(X
Q-3611542
R-3611543
s-39?4063
T-9013071
u-9023274
v -9023313
w851 4l
x-8611993
xY-8621589
xz-a621604
v-'t 132074
YA-7522203
vB-'t621648
YC-6023539
YD-6149015
YE-6511327
YF-6511327
YG-6522257
YH-6522257
\'I-6522258
Y t-6143',70',7
vK-2132582
YL-2132595
YM-251l62l
YN-3511679
YO-3511679
YP-2612570
vQ-262197O
YR-2622003
YS-2622003
YT- r023918
YU-1023918
yf/-1132643
YW- 1s22644
YX-1612683
YY-1327s0
YZ-5226't'l
2-522696
2A-622115
zB-9013396
zc-952213a
zc-96r2855
zD-9622195
-312.19
71.38 t6.21
8t.27
42.12 213.62
32.45 130.63
47.16 4.52
38.87 498.45
310.68
160.05
26.72 42.65
6.47 13.49
37.16 312.t9
188.l7
153.46
11.24 20.9',1
t66.65
52.47 27.M
23.7 |
21.52 a.'74
297.19
47.63 43.27
20.44 129.84
2.91 55.07
34',t.53
57.16 35.O2
64.08 69.1I
9.61 2.91
22.86 50.69
38.84 82.21
15.1I
57.29 39.41
49.7 |
32.41 323.67
10.80 90.49
14.90 51.8?
69.15 Swr,lRetum- WWTP Trees
Swr^4easuring Wheel
PWTools
Sfls/Sidewalk-creen Sr.
Wtr,&Iinton Well
SWI/WWTP Soil for Trees
Pw/Saw
PWCity HaU Work Order
Pw/PPE
PWIools
PWShop Supplies
SwTAMWTP New Trees
PWHose Reels
PWHose Reels
SWrA\.WTP lrrigation
PwBathroom Door Repair
PWLock for Trailer
Pwmarmers Market Trailer
S\rrlWWTP Trc€s
SV/TIJYWTP Trees Irrigation
RWTrain Depot Clock
SWTA;VWTP Tree lrrigation
Wtr/Curry Tants
PWSfring Trimmer Repair
PWTrash Bags
PWIools
PWHose for Shop
PWShop Supplies
PWTools
PwBagged lce
Pwcabinet for PW Office Trailer
PWCiry Hall Cable
Pw/Tools
Sfis,^r'alley Blvd Project
Pw,^/all€y Blvd Project
PW,{ce
PWCabinet for PW Bathroom
PWTools
SWI/WWTP Tree Planting
PwBeekay Lights
PWIools
WtrFire Hydrant Painting
Pwlandscaping Tools
PWBagged Ice
StrtVCrack Sealing
Wtr/Fire Hydrant Painting
PWTreeStakcs-HSt.
PWTools
PWTr€es on H St.
PWAir Hose Reel Fittings
S$tIMWTP Trce Planting
PWPaint for Trash
PWAir Hose Recl Fitthgs
PWAir Compressor
Pwlrrigation Repair
Pw/Tools
SWr/WWTP lrrigstion
Pw/Tools
PWTools
Al Ch€cks by Date - Detail by Vendor Number (1120/2023 4:l2PM\ Page 6 Check No Vendor No
Invoice No
Vendor Nam€ Check Drte
Refer€nce
Check Amount
zE-9622220
zF-5083600
zc-s1oo959
zH-s133271
zl-4054531
zJ4t33344
zK-4512282
2L4512283
zM-45t2284
zN-4512327
zN-4613347
zN-4613353
zo-3512411
zP-3613476
zQ-2523210
zR-2622626
zs-t512515
zT-8523534
zu-8523541
zv-a622483
zw-8622926
zx-a622937
SWr/WWTP lrdgation
PWShop Filst Aid Cabinet
Wtr/Fire Hydmnt Painting
PWTrash Bags
Wtr/Fire Hydrant Painting
PW/IMC Maintenance
Wtr/Firc Hydrant Painting
LlD,{rrigation Repair
PWIools
Wtr/Fire Hydrant Painting
Wtr/Firc Hydnnt Painting
Wts/Fir€ Hydrant Painting
Wts/Paint for Wells
Pw,Maintenanc€ Shop Supplies
Sttvsuppli€s for Stseet Sign Replacement
Swr/WWTP New Tires
PW,Garplugs
PWTools
PWTools for Landscaping
PW4th of July Event
PWTools
PWTool Bags
Total for this ACH Check for Vendor 2695:
Total for Vendor 2695 (Home Depot Credit Services):
Steam Cleaners Inc.
Pw/T-128 Adjust{ble Pressu€
Wtr/T- I 28 Adjustable Pressure
Swr/T- I 28 Adjustable Pr€ssue
Total for this ACH Check fo( Vendor 2122:
Total for Vendor 2722 (Steam Cleaners Inc.):
Cotrsolidated Elecfical Dist.
Pw/Cenfal Park Lights
Total for this ACH Chcck for Vendor 2776:
Total for Vendor 2776 (Consolidated Electrical Dist.):
Plumbers D€pot Inc.
S*TAUWTP Hoses
Total for this ACH Ch€ck for Vendor 28?8:
Total for Vendor 2878 (Plumbers Depot lnc.):
US Bank Corporate Payment System
Iron Mountail Slredding - Gen Gov
Iron Mountail Shredding - Annex
kon Mounlail Shr€dding - Police Dept
ConnecEd Solutios Group-Farmers Mkt Wif.
1.20 28.06
141.54
t45.94
335.53
86.50 2A.M
19.34 8.60
9.85 18.52
62.83 168.54
330.70
239.11
10.t5
12.06 10.23
90.82 t96.52
4.83 43.24
6,589.88
ACH
ACH
ACH
2722
155066
155066-A
155066-B
6,589.88
454.27
454.27
454.21
1,362.81
1,362.81
433.00
27'76
0351-1092433
2878
PD-53955
433.00
ACH 2940
AW-A-3229
AW-B-3229
AW-C-3229
AW-D-2608
298.29
21.25 2t.25
42.50 753.19
AP Ch€ck by Date - Detail by Vendor Nurnb€r ('7 /2o/2o23 4:12 PM) PzEe 7 Check No Vendor No
Invoice No
V€ndor Name Check Date
Refer€nce
CheckAmount
AW-E-2953
AW-F-3784
AW-G-4891
AW-H-3845
AW-l-5198
AW-I-4352
AW-K-1210
AW-L-1583
AW-M-4182
AW-N-6795
AW-O-6795
AW-P-6795
cc-A-0635
cc-B-1068
cc-c-8491
cc-D-636'l
cc-E-7903
cc-F-9485
cc-G-7903
cc-H-0013
cc-I-6334
cc-J-E075
cc-K-8661
cc-L-0303
DM-A-1789
DM-B-9203
DM-C-0201
DM-D-0201
DM-E-0201
DM-F-543s
DM-G-5435
DM,H-5435
c,G-A-88?7
GG-B-7',712
GG-C-0916
GG-D-8453
GG-E-8695
GG-F4802
GG-G-94 t 4
GG-H-0078
GG-I-1770
GG-J-5971
HJ-A-2235
JD-A-3501
JD-B-3635
JD-C-8860
JR-A-l t21
JR-B-o744
JR-C-6038
JR-D-1705
JR-E-6087
JR-F-3082
JR-G-3872
JR-H-6329
JR-I-4607
JR-J4940
JR-K-7743
JR-L- 1450
JR-M-s123
DropBoxR Buge
SiriusxM
Amazorl[nk for Receipt Printer
Microsoft
USPS.corn/Passpon Postage
CoslcoBatkoom & Kirchen Supplies
Costco,^r'aler for Public Works
Iron Mountain Shredding - c€n cov
Iron Mountain Shredding - Annex
Iron Mountain Shredding - Polic€ Dept
Circa Resort t as VegasnCSC Confer€nce
Crexi^ntelligence Enterprise May 26-Aug 25 20
Lib€rated Syndication/T€hachaPodfune 2023
Adob€ Creative Cloud
Venngage.com/Busin€ss Ycarly Jun 7 23-Jun 7 2
The Wall Stleet Joumal
OTC Brands Inc./4th ofJuly Supplies
CAIED Cancellation (May 2023)
Adobe Stock
CALED
MailChimp
Kem County Publ'c Healrh,/4rh ofJuly App Fee ,
Circle Klce for Cl€an-Up Day
Toumesol Siteworks/creen St. Platrter
APWA Membership - PW
APWA Membership - Wtr
APWA Membcrship - Swr
Carlos Donuts/Staff Meeting - PW
Carlos Donub/Staff Meeting - Wtr
Carlos Donuts/Staff M€€ting - Swr
Las Vegas Convention/Icsc ParkiDg
Las Vegas ConventionrlCSC Parking
Circa Resort Las Vegas^CSC ConflLodging
Snackers Las Vegas/Fuel
Gracians/Plannine Me€ting
Flying J/Fuel
Flying J/Fuel
Big 5/ 2022-23 Wellness Grant
Kclcys Restaurant/Chamb€r of Commcrcc Luncl
Kamenz KafdCoffee dThe Mayor
Th€ Fre€man Inv€stigative croupFD ChiefBacl
MADD.OTg Awards/A Smith & K Archuleta
VistaPrinttsusiness Cards/Chiefl Aguilar/Gomez
VistaPrint?romotional Pios - Special Events
Amazor/Offic€ Suppli€s
Spa*lettsnff ater Cooler Rent^l/May 2023
Amazon/Ofice Supplies
M&M - National Police W€ek
Safariland,/Pistol Holster/Offi cer Equip.
Kem Data May 2023
TLO Transunion - Rccuring Fee
Amazon /Equipment for Shotguns
Amaz on/Equipm€nt for Shot$ms
)ll ltrc. - unrlorms
Carlos Donuts/Training R€freshments
StrrbuckYTraining R€freshments
Adobe Recurring Fee
I l 99
29.12 41.68
16.50 599.88
19.30 12.99
233.t9
1,07t.98
42.50 42.50
85.00 224.',75
477.00
30.00 54.99
234.00
10.00 44',7.25
29.99 500.00
4't.00
560.00
2t.63
76.34 '76.33
'76.33
5.83 5.82
5.82 10.00
10.00 303.73
72.50 84.80
66.12 2,135.',73
40.01 7.17
2,530.00
200.00
123.36
22't.8s
45.81 t88.86
29.96 1,060.69
88.77 40.00
75.00 129.84
229.68
t60.2r
34.94 41.00
19.99 AP Ch€cks by Dat€ - D€tail by Vendor Numb€r ('l/2012023 4:l2PIf) Page 8 Ch€ck No Vendor No
Invoice No
Vendor Name
D€scription
Check Dete
Reference
ChcckAmount
JR-N-0429
JR-O4626
JR-P-1331
JR-Q-6520
JR-R-43I4
JS-A-8720
JS-B-4847
I-A-A-4719
LA-B-009?
LA-C-0137
LA-D-0098
LA-E-0465
LA-F-6616
LA-G-5820
LA-H-4126
LA-I-o104
LA-J-l132
LA-K-0030
PD-A-2136
TN-A-3s36
TN-B-331?
TN-C-9073
TN-D-3714
TN-E-3714
TN-F-3714
TN-G-4134
TN-H-7388
TN-I-06EO
TN-J-721I
TN-K-0822
TN-L-6170
TN-M-5756
TN-N-7212
TN-O-375?
TN-P-375?
TN-Q-3757
TN-R-37s7
TN-S-0295
TN-T-l199
TN-U-6984
TN-V-?ll4
Amazor/Oflice Supply - Chief Planner
M&Mruniform Hats
Amazor/Ptomotial Supplies
Safariland,i Officer Equip Pistol Holster
Am^zonlEvidence [,ab€l Printer
Zoom Jun ?-Jul 6 2023
ASCE SSJB General Meeting/Hodels Country D
OWP CSU/Water Class
Dollar Tree,{ce Bags
Scelzi Equip/V-44 Vis€
Big 5^cc Chcst/Cool€r
Carlos Donuts/Staff Meeting
Coslco/Hydmte Packs
Pallet Co/Clean Up at PW
Cosborumbrcllas for Tables Downtonn
Primo Burgers/Lunch for Street Work
Dominos/Lunch for Street Work
Big 5 /Cooler for Trucks
Tol*ne Place Suites/Detective Schoo
Ironside Truck Bodies & Equipny'-2s Door Latcl
Salsbury Inaylocker Room Bench
Arnazor/Irrigation Supplies
Sprinkl6r War€house
Sprinkle. Warehouse
Sprinkler Warehouse
Sptinkler Warehouse
N€w€gg^4onitor for SCADA
Ch€mtek Inc/Form Release
Sprinkler Warehouse/Irrigation Repair
Circle K,/lce Bags
Postal ASAP/Water Sample Shipment
Amazoo/WWTP Trees
Amazon/Tables for Farmen Mkt
Sprinkler Warehouse - Airport
Sprinkl€. Warehouse - LLD
Sprinkler Warehouse - LLD
Sprinkler Warehouse - LLD
Central Vall€y Salinity/Annual CV Salts Fee
Amazo./String Trimmer Parts
Amazor/String Trimmer Parts
Tractor Supply/Safety Boots
Total for this ACH Check for Vendor 2940:
Total for Vendor 2940 (US Bank Corporate Payment System):
AI&T
PD/Phone Lines #9391040069dm 6-Jul5 2023
GG/City Hall Line I /Acct #909 I 067 I 2/Jun 6-Jul
SW/WWTP Ofice/Acct #909106713/Jun 6-Jul :
RR Depot/Acct #9091 067 I 5dun 6-Jul 5 2021
S\irll-ift Station/Acct #909106716/Jun 6-Jul 5 2(
GG/City Hall Fax/Acct #909106? 1?dun 6-Jul 5
Air/AWOS/Acct #909 I 0671 8Aun 6-Jul 5 2023
PWDSL FatAcct #909106719dun 6-Jul 5 202:
Air/Fu€l Systen/Acct *909106720/Jun 6-Jul 5 2
Auto Dial 1002 Applewood Pump StV#9091067
PD/Long Distac€ #9191009314/lun 6-Jul 5 2023
31.85 42.22
8 t.14
1,t61.52
t26.46
79.00 25.00
75.00 17.32
1,192.58
71.10 33.28
4l.98
260.00
I,169.04
27.01 33.51
59.52 513.90
81.19 22t.53
54.E3
162.38
183.48
24a.40
188.08
210.66
199.50
404.80
r8.72
553.23
144.52
595.30
241.97
242.83
241.35
56.56 879.68
30.20 10.81
ztt.o7
28,614.75
ACH 2963
20190974
2019n44
20191145
2019n46
20191147
20191148
20191149
20191150
20191151
20t9n52
20191342
2A,6t4.'75
432.69
244.76
141.54
69.78 24.29
24.29 24.29
24.29 24.29
24.29 2t.29
A? Checks by Dat€ - Detail by Vendor Number (7120/2023 4:12 PM) Page 9 Ch€ck No Vendor No
Inyoice No
Vendor Nam€ Check Date
Referqrce
ChcckAmount
Total for tbis ACH Check for Vendor 2963:
Iotal for Vendor 2963 (AI&T):
Verizon Wireless
PD/'l\robile Computen #242395501 lltjfl' 2-lnl I t
Total for this ACH Ch€ck for Vendor 301 I :
Total for Vendor 301I (Verizon Wireless):
AECOM Technical Services Inc.
T€b Transit Sid€walk Connection
23124 Crind & Overlay
Delnison Water Main
D€nnison Pedestrian & Bike Land
Norlhside Sidewalks tII
Teh Blvd Sidewrlk Conrcction
2324 Grind & Overlay
Rule 20A SCE
Total for this ACH Check for Vendor 3066:
Total for Vendor 3066 (AECOM Technical Services Inc.):
The Verdin Company
PWDepot Clock Repair
Totrl for this ACH Check for Vendor 3 164:
Total for Vendor 3164 (The Verdin Compauy):
GEnite Construction Company
Strtr/Pothole Patch
Wtr/Service Patch Back
Sfis/Pothol€ Palch
Wtr/Service Patch Back
Total for this ACH Ch€ck for Vendor 3550:
Total for Vendor 3550 (Granit€ Codstruction Company):
Lisa Wise Consulting Inc.
Houriry Elern€nt
Total for this ACH Check for Vendor 356 I :
Total fo. Vendor 3561 (Lisa Wise Co$ulthg Inc.):
Don's Pro Technology Auto Repair
PWTE-27 A/C Repaii
1,061.80
1,061.80
920.37
ACH 301I
9938503865
ACH 3066
2@016t204
200076t204- A
2000162527
2000762527 -A
2000763137
2000'773258
20007132s8-A
20007'13266
ACH 3t64
213111
920.37
375.00
9,701.50
87.50 3,645.00
5,585.00
420.00
10,912.50
642.50
31,375.00
31,375.00
2,47t.38
2,47E.3E
ACH 3550
2487145
2481t45-A
24961s6
2496156-A
2,478.38
589.82
589.82
664.72
664.72
2,509.08
2,509.08
17,955.00
ACH 3561
4541
ACH 3564
9tt21
t7,955.00
17,955.00
316.19
AP Chects by Date - Detail by V€ndor Number (7n012O23 4:lzPtr^' Page l0 Check No Vendor No Vendor Nrme Check Date Check Amount
Total for this ACH Check for V€ndor 3564:
Total for Vendor 3564 (Don's Pro Technology Auto Repair):
EPIC Aviation LLC
Air[et A Fu€l
Total for this ACH Check for V€ndor 3577:
Total for Vendor 3577 (EPIC Aviation LLC):
Opelr & Shut Enterprises
Air/Qtly Gate Servic€s
PD/Qtly Gate Sewices
Wtr/Qtly Gat€ Services
Swr/Qtly Gate Seryices
Total for this ACH Check for Vendor 3?26:
Total for Vendor 3726 (Open & Shut Enteryrises):
Diamond Technologies
IT^,ticrosoft 365 Monthly Billingdune 2023
316.19
ACH 35',1',1
n t't2a2
316.19
14,194.06
14,194.06
ACH 3126
99403
99403-A
99403-B
99403-C
14,194.06
340.00
170.00
42.50 42.50
ACH
595.00
2,330.80
3807
33658MS
ACH 3848
4447-187364
4447-t87365
4447-la13t1
4447-t81410
4447 -t87426
4441-187487
4447 -187558
4447 -18788'l
4447 -188605
4447-18861I
444'7 -t88792
4447 -188',193
4447-184857
4447-189t78
4441-190249
4447-190320
4447 -19M27
4447 -191275
444't -19127 6
444'7 -r9128'l
4447-191288
4447-t913t9
4447-191391
4447-191635
4447 -t91689
Total for lhis ACH check for Vendor 3807:
Total for Vendor 3807 (Diamond Technologies):
O'Reilly Automotive Itrc
Pw,ry-s Stop t €ak
PWShop Supplies
PWGrease
PWA/-24 Clock Spring
PW,^/-24 Cleaner
PW,Ay'-24 Door Handle/Brakes
PW,A/-24 Brdk€ Drum
PW/TE-27 Control Arm Retum
PWTE-34 Control Arm
PWV-49 Batt€ry Hold Do$n
PWTE-29 Engine Repair
PWShop Supplies
PWTE-27 Retum Conhol Arm Assembly
PW,^/-l 8 Filter,^fiiper Blade
PW,4r'-24 Hom
Pw,^r'-l8 Liner
PW,E-200 Oil Filier
PWV-47 Lite Bai
PWShop Suppli€s
PWAr'-47 Lit€ Ba.
PW,ry-47 Lite Bar,Eetum
PWTruck Cleaner
Pwny'-l8 Door Handl€
Wtr/BlueDEF
PW,E-200 Oil Filter
2,330.80
2,330.80
29.22 38.93
t6.22
t79.73
14.06 68.61
130.98
-209.64
650.87
9.73 t6.23
91.30 -253.2',1
l0l.31
21.4',1
154.18
22.34 t01.91
23.79 107.08
-to'7.9'l
18.38 22.80
38.95 22.34
AP Checks by Dat€ - D€tail by V€ndorNumber (7120/2023 4:l2PM) Page I I CheckNo Vendor No Vendor Name Check Date
Rcfcrence
Check Amount
Invoice No Deicdption
4447-t9t11l
4447 -19t809
4447-t9t833
4447-t9t9t0
4447-t920ll
4447-192054
4447-192647
4447-r926s0
4447-192651
4441-192615
4441-t926a7
4447-t927a2
4441-193125
4441-r93150
Pwnr'-l8 Cable
PWShop Supplies
Pwcooper Plug for Equip
S*r/E-218 Blu€ DEF
PWV-9 Steering Cloumn/Cleaner
Pwnr'-l? Fuel Pump Module
Pwnr'-9 Silicone Sealer/AMp Toggle Switch
PWN-17 Fuel Fiher Hose
Pwnr'-9 krition Cylinder
PW,ry-\7 Bed Lircr Kit
PWIy'-9 Glovc Box Handl€
PW^r'-9 Ste€ring Colurnn Shift Mech
PWV-9 Scratch Removal
PWAr'-l? Igrition Terninal
Total for tbis ACH Check for Vendor 3 848:
Total for Vendor 3848 (OReiIy Auiomotive Inc):
Mary Valenti PH.D.
PD/Psychological Screeing
Total for lhis ACH Check for Vendor 3854:
Total for Vendor 3854 (Mary Valenti PH.D.):
Traf Iic Management Incorporated
Strh/Steet Signs
Total for this ACH Check for Vendor 3868:
Total for Vendor 3868 (Traffic Management Incorporated):
Good Year Commercial Tire
PDnr'ehicle Tires
Total for this ACH Check for Vendor 3924:
Total for Vendor 3924 (Good Year Commercial Tire):
Michael K Nunley & Assoc Inc
WDR Modifications
Total for this ACH Check for Vendor 3969:
Total for Vendor 3969 (Michael K Nunley & Assoc Inc):
t abSource Inc
Swr/Safeq Glov€s
Total for this ACH Check for Vendor 401 7:
Total for Verdor 4017 (Labsource Inc):
t2.41
43.28 3.7|
l16.E5
I15.31
195.E7
24.87 58.58
50.37 113.65
36.13 E3.95
26.31 60.39
2,264.35
2,264.35
500.00
ACH
ACH 3854
M\J6292023
3868
1009393
3924
230-t0/.5260
ACH 3969
t02725
ACH 4017
00661t723
405.96
405.96
ACH
405.96
1,292.'14
r292.14
|,292;t4
589.68
589.68
589.68
1,457.80
1y'57.80
1,457.80
AP Checks by Date - Detail by Vendo! Number (1120/2023 4:12 PM) Page 12 CheckNo Vendor No Vendor Name Check Date Check Amount
ACH 4039
IN0479212
4083
06282023
ACH 4123
50?86
ACH 4138
34814
34814-A
34814-B
34814-C
34814-D
Kem County Public Health Service Dept
Ai/Hazardous Waste Proeram
Total for this ACH Check for Vendor 4039:
Total for Vendor 4039 (Kem County Public Health Service Dept):
American Safety Services Inc
PWAED Inspection Fe€
PD/AED Insp€ction Fee
GG/AED Inspection Fee
DSD/AED lnspection Fee
Wtr/AED Inspection Fee
Swr/AED Inspection Fee
PWFirstAid Kit Insp€ction & Supplies
PD/Fiist Aid Kit Inspection & Supplies
GG/First Aid Kit Inspection & Supplies
DSD/Fint Aid Kit Inspection & Supplies
Wtr/First Aid Kit Inspection & Supplies
Swr/First Aid Kit InspectioD & Supplies
Pwsafety Co$ulting^nsp€ction & Reporting
PD/Safety Consulting/Inspection & Reporting
Gc/Safety Consulting^nspection & Repodng
DSD/Saf€ty Consultinglnsp€ction & Repofiing
Wtr/Safety Consulting[nspecrion & Reporting
Swr/Safety CoEsulting,{nsp€ctiotr & Rsf
'orting Air/Safety Consulting^nspection & Reporting
Total for this ACH Check for v€ndor 4065:
Total for Vendor 4065 (American Safety Services Inc):
Tehachapi Optometric Center
Safety Glasses
Total for this ACH check for vendor 4083:
Total for Vendor 4083 (Tohachapi Optometric Center):
Kem Print Services
CE/Citations
Total for this AcH check forVendor4l2l:
Total for Vendor 4123 (Kern Print Services):
Kem County Public Works
ReflDisposal,May 2023
Cal Trans/DisposalMay 2023
Sbfs/DisposalMay 2023
PwDisposaYMay 2023
Wk/Disposal/May 2023
700.00
700.00
ACH 4065
314239 S
314239 S-A
314239 S-B
314239 S-C
314219 S-D
314239 S-E
314240 S
314240 S-A
314240 S-B
314240 S-C
314240 S-D
114240 S-E
3423E S
34238 S-A
34238 S-B
34238 S-C
34238 S-D
34238 S-E
34238 S-F
?00.00
15.00 15.00
15.00 r5.00
7.50 7.50
4t.24
t6.49
16.49 16.49
t6.49
57.74 21t.34
98.63 98.63
98.63 49.32
49.32 98.63
ACH
944.44
335.30
335.30
572.O4
572.08
572.08
36.94 21.87
I10.40
348.87
199.20
AP Checks by Date - D€tail by Vendor Number (1/2012023 4:l2PM) Page 13 CheckNo Vendor No Vendor Nrme
Invoice No Description
Check Date
Refer'ence
CheckAmount
Total for lhis ACH Check for Vendor 4l3E:
Tolal for Vendor 4138 (Kem County Public Wo*s):
Core & Main LP
Wtr/Pipe for Watsr Loak Repair
Swr/T-126 Parts for R€paii
Total for this ACH Check for Vendor 4 I 57:
Total for V€ndor 4 I 57 (Core & Main LP):
4 Creeks
Dcruison Bike/Pcd Improv€
Valley Park
Valley Resurfacing
Total for this ACH Check for Vendor 4168:
Total for Vendor 4168 (4 Cieeks):
Waste Managcment (ACH)
Swr/3 Yard Bin # l9-65t45-33006/Jde 2023
Total for this ACH Check for Vendor 4230:
Total for Vendor 4230 (Waste Management (ACH)):
Amber Chemical Irc
Wtr/Hypochlorite - Cury Tant
Wtr/Hypochlorite - Whalstrom W€ll
WdHlpocblorite - Dennison Well
Wts/Tlypocbloriie - Mojave Well
Wh/Hypochlorite - Minton Well
Total for this ACH Check for Vendor 4212.
Toial for Vendor 4272 (Amber Chernical Inc):
723.28
ACH 4157
T001246
T03E5l3
't23.28
900.64
28.74 929.38
ACH
ACH
929.38
7,7M.23
23,730.74
4,949.91
4168
2t239-24564
22r66-2E565
22391-28s66
36,424.88
36,424.88
4230
0209859-4808-0
ACH 4272
03782E5-IN
03?8286-IN
03?E297-IN
0378298-IN
0378299-IN
43t2
23t646631
ACH 4315
90360520
ACC Business
Fiber for Police Dept
Wex Bank
PD/Fuel for Patrol Vehicles
122.63
824.87
549.91
494.92
879.86
989.83
3,739.39
ACH
3,739.39
703.66
Total for this ACH Check for Vendor 43 12:
Total for Vendor 43 I 2 (ACC Business):
103.66
703.66
764.78
7U.78
AP Checks by Date - D€tail by Veodo! Numb€r (7/2012023 4:l2Plso.
Total for lhis ACH Check for Vendor 43 I 5:
Check No Vendor No
Invoice No
Vendor Name
Description
Ch€ck D.te
Refer€nce
CheckAmount
Total for Vendor 4315 (Wex Bank): 764.18
229.46
84.06 ACH 4363
678116
678148
ACH 4372
9',72062
Global Environmental Products
swr/E-218 Dock Burnper
Swr/E-2I 8 Spray Nozzles
Total for this ACH Check for Verdor 4363:
Total for Vendor 4363 (Global Environmental Products):
The Red Door Shop
Pw^r'-g Seat Upholstcry
Total for this ACH Check for Vendor 43?2:
Total for Vendor 4372 (The Red Door Shop):
Orkin
Air/Pest Contol #337 I I 03 3
Total for this AcH check for Vendor 4389:
Total for Vendor 4389 (Orkitr):
Specialized Utility Services Program
Monthly CPO{une 2023
Tolal for this ACH Check for Vendor 4391 :
Total for Vendor 4391 (Specialized Utility Services Program):
Springbrook Holding Co. LLC
GG/Pay Pad & !-ansaction Fees/June 2023
Total for this ACH Check for Vendor 4'f00:
Total for Vendor 4400 (Springbrook Holding Co. LLC):
Ewing lrrigation Products Inc.
SWI/WWTP Tree Planting
Total for this ACH Check for V€ndor 4457:
Total for Vendor 4457 (Ewing lrrigation Products Inc.):
Valley Construction Supply
Strts/Lumber for Curb & Gutter
Total for this ACH Check for Vcndor 4562:
Total for Vendor 4562 (Valley Construction Supplr:
3t3.52
3r3.52
150.00
150.00
ACH 4389
245t20385
4400
INV-013849
445',1
t9620202
163.99
163.99
ACH 4391
1904
163.99
6,000.00
6,000.00
ACH
6,000.00
822.40
822.40
ACH
591.83
ACH 4562
414251
591.83
740.69
740.69
AP Checks by Date - D€tail by V€ndor Numb€r (7 /20/2023 4tl2 PM\ Page 15 Check No V€ndor No
Invoice No
Vendor Nrme Check D.te
Reference
Check Amount
ACH 4565
0100658
0100859
0100933
0100933-A
0101002
0101002-A
ACH 4569
36642684
36642684-A
Byme Software Technologies Inc.
Ptofessional Sewices/April 29tI - May 26th 202
Professional Seruices/June 3rd - 9th 2023
Professional Services/June I orh - Juie I 6th 202-1
Solar App
Solar App
Professional ServicevJune I 7th - June 23rd 202:
Total for this ACH Ch€ck fo. Vendor 4565:
Total for Vendor 4565 (Byme Software Technologies Inc.):
Linde Gas & Equipmerlt Inc
Pwlnduskial Acetylene
Wtr/Ihdustrial Acetylene
Toral for this ACH Check for Vendor 4569:
Total for Vendor 4569 (Linde cas & Equipment Irc):
4leaflnc.
Professional Services
Total for this ACH Check for Vendor 4614:
Total for Vendor 4614 (4leaflnc.):
TJKM
Fee Study Update
Total for lhis ACH Check for Vendor 4620:
Total for V€ndor 4620 (TJKM):
Ten-West Towing, Inc.
PWTE-31 Towidg to Dealcr
Total for this ACH Check for Vendor 464 I :
Total for Vendor 4641 (Ten-West Towing, Inc.):
Brightview Landscape Services Inc.
Gc/Landscape Contrac( Service
Pwlandscap€ Contract Servic€
PD/Landscap€ Contract Servic€
Sfis/Landscape Contsact Service
Park & Rid€/Landscape Contact S€wice
RR Depor/Landscape Contract Service
Freedom Plaz&/Landscape Contract Service
S$r/Landscape Contract Service
Air/Landscape Contract Service
LLD Tract 6062/Landscape ConEact Service
LLD Tract 62 I 2/Landscape Contract Sewice
525.00
375.00
750.00
300.00
1,800.00
150.00
3,900.00
3,900.00
150.30
64.42 2t4.',72
ACH 4614
J0763-23D-R
214.72
4,O02.44
4.0o2.44
4,002.44
ACH 4620
005421l
ACH 4641
2023-26610
ACH 4645
8440591
8440591 A
8440591-B
8440591-C
8440591-D
8440591-E
8440591-F
8440591-c
E440591-H
8440591-l
8440591-J
4,220.00
4,220.00
4,220.00
712.80
755.00
l,661.00
l9l.00
1,509.00
555.00
215.00
l52.OO
660.00
599.00
1,23'7.ffi
689.00
AP Checks by Dat€ - D€tail by Vendor Number (7120/2023 4tl2P\!t) Page 16 Check No Vendor No Vendor Name Check Dat€
Reference
CheckAmount
lnvoice No
8,140591-K
8440591-L
8440591-M
8440591-N
8440591-O
8440591-P
464't
13790205
4660
t24/4
t25/4
t85/4
234/4
4674
417055s
4685
66892
66892-A
4't t5
DrG6302023
LLD Tract 5812 621s/Landscape Contract Servr
LLD Tract 62l6/Latrdscape Confact Service
LLD Tract 5812/Landscape Contract Service
LLD Tract 6360,/Landscape Contract Service
LLD PM 1l353/Landscape Conhact Service
LLD PM 12219llandscaD€ Contract Service
Total for this ACH Check foi Vendor 4645:
Total for Vendor 4645 (Brightview Landscape Services Inc.):
U.S. Bank
Investmont Acct Admin Fee/M^y 2023
Total for this ACH Check for Vendor 464?:
Total for Vendor 4fl7 (U.S. Bank):
Karls Hardware
Pwchainsaw Repair
Pwchainsaw R€pair
Sw/Trees Planted Ncar Fle€t Shop
PWLeaf Blower
Total for this AcH Check for vendor 4660:
Total for Vendor 4660 (Karls Hardware):
UBEO West LLC
GG/Ricoh Copier Apr 4-Jul 3 2023
Total for lhis ACH Check for Vendor 4674:
Total for Vendor 4674 (UBEO West LLC):
SealMaster Bakersfield
Sfi s,^r'alley Blvd Rep"ir
Strtvcrack Seal
Total for this ACH Check for Vcndor 4685:
Total for vendor 4685 (SealMaster Bake$field):
Sonia Dowling
PD8ackground Investigatior
Total for this ACH Check for Vendor 47 I 5:
Total for Vendor 4715 (Sonia Dowling):
Loma Garcia
R€fimd/Bld23-00271/Building & Planning Fees
R€tund./Bld23-0027l/Long Rang€ F€€s
2,996.00
16,017.00
1,953.00
59.00 255.00
201.00
29,704.00
29,704.00
2t'7.80
ACH
ACH
ACH
ACH
211.80
217.80
20.00 70.00
595.l0
50.00 735.10
ACH
735.10
50.15 50.l5
50.15 7,534.73
350.70
7,E85.43
7,885.43
800.00
800.00
ACH 4719
LG6282023
LG6282023-A
800.00
459.00
40.06 AP Checks by Dat€ - D€bil by V€ndor Number (1/20/2023 4tl2 PM) Pzge l7 Chcck No Vendor No Verdor Nemc
InvoiceNo Dcrcripdon
Check Drtc
Rcfcrcnce
Chcck Amolnt
wrt28m23-B
1n6282023.c
Lc6282023-D
LG62U023-E
RefiDd/Bld8{21|lTechiolosr Fe€s
RefiradBlo3-(m7l|SMIP
Returd/Blo3-m27ustit Bldg Srd
Refttrd/Bld3-oo27lnlo Revicw P.tio
32.M
0.91 1.00
75.00 Totsl forthisACH Chack foq rrreodor 4719:
Total for Vendor 471 9 (Loma Garcia):
R@ort Totrl (72 checks):
@t.01
311,17.68
AP Checks by he - Detail by V€ndor Nrmb€r (72012023 4: 12 PM) Pag€ l8 Accounts Pavable
Checks by Date - Detail by Vendor Number
User:
Printed:
CheckNo Vendor No
Invoice No
afiescas
7/20/2023 4:13 PM
Vendor Nrme
Description
CITY OT
TEHACHAPI
CALIFORNIA
Check Drte
Referenc€
Ch€ckAmount
ACH 0061
AGl5040
AG 15041
AGl5205
BSKAssociates
Wtr/Drinking Water Samples
Wtr/Drinking Water Samples
Wtr/Drinking Water Samples
91.00 30.00
30.00 Total for this AcH check for Vendor 006 I :
Total for Vendor 0061 (BSK Associates):
Kem County Auditor-Controller
LAFCO Operating Costs 2023-24
Total for lhis ACH Check for vendor 0223:
Total for Vendor 0223 (Kem County Auditor-Controller):
Mission Linen & Uniform Service
PWLinen Maintenance/Mats
Swr/\\^tTP Mats
Total for this ACH Check for Vendor 0300:
Total for Vendor 0300 (Mission Linen & Unifom Service):
Willdan Financial Services
GG I CED 2017 - | I I Q2023-24
Total for this ACH Check for Vendor 03 l0:
Total for Vendor 0310 (Willdar Financial Services):
The Gas Company
Police Dept/Accomt l2E 516 9602 6dun l3-Jul
AirporvAccount 0l 0 9 I 6 9998 I /Jun 13-Jul 13 2
Annex/Account 008 817 0200 5dun l3-Jul 13 2(
Visitor Center/Accountl05 616 6.{46 6/Jun l3-Jr
Total for this ACH Check for Vendor 0395:
Total for Vendor 0395 (The Gas Company):
HD Supplies Inc.
Wtr/Stii Bar
151.00
151.00
5,888.00
ACH 0223
KC4C762023
0300
519604010
5l96M0l I
0310
0r0-55085
5,888.00
5,888.00
241.57
34.t3
28t.10
2Et.'t0
1,5t6.02
1,516.02
0395
1172023
7t72023-A
7 t72023-9
7 t72023-C
1,516.02
t2t.26
26.25 22.99
19.11 t90.21
ACH 0450
00066342
t90.21
t4.44
A? Ch€cks by Date - Dctail by V€ndor Numb€r (7/20/2023 4:13 P\i) Pase lq Check No Vendor No Vendor Nrme
Involce No Descripdon
Ch€ck Date
Referencc
Check Amount
Total for lhis ACH Check for Vendor 0450:
Total for Vendor 0450 (HD Supplies Inc.):
WITTS Everything for the Office
Gc,MarkervFold€rs/Note Pads
GG/CustotD Printing
GG/Copy Paper/Binders/Scissors/Drawer Organ:
GG/Ihk Refills
Tolal for tbis ACH Check for Vendor 0476:
Total for Vendor 0476 (WITTS Everything for the Office):
BSE Rents
PwPropane for 4lh of July 2023
Total for this ACH Ch€ck for Vendor 0543:
Total for Vendor 0543 (BSE Rents):
ACWA/JPIA
M€dical Insuranc€ Prcmium & AdjushnenvAug
Dental ldsurance Premiurn & Adjustment/Aug 2,
Vision Insurance Premium & AdjustmenvAug 2l
Lif€ Insurance Prcrnium & Adjush€nt/Aug 202
Total for this ACH Check for Vendor 0832:
Total for Vendor 0832 (ACWA/JPIA):
Kern County Environmental H€alth Divlsro
PD[ail Inspectior/Acct #AR0058865
Totrl for this ACH Check for Vendor 1070:
Total for Vendor I 070 (Kem County Environmental H€lth Division):
M&Ms Sports Uniforms & Embroidery
ED/Hats
Total for this ACH Check for Vendor 1286:
Total for Vendor 1286 (M&M's Spons Uniforms & Embroidery):
Kem County Audiior-Controller-County Cl
CEQA Filing FedHydrochrome
CEQA Filing Fee/Ten W€st Towing
14.44 ACH 0476
322473
322439
323t47
323360
14.44 85.4'l
4to.27
168.32
15.46 679.52
ACH 0543
3378't7
679.52
15.98 15.98
ACH 0832
0699984
0699984-A
0699984-B
0699984-C
15.98 7t,299.60
9,249.39
t,46t.42
r,726.r3
83,716.54
ACH
43,776.54
560.00
1070
IN0481442
ACH t2a6
56285
ACH 1469
KCC07 t02023
KCC7102023
560.00
3,093.81
3,093.81
3,093.81
50.00 50.00
100-00
AP Chech by Date - Detail by Vendor Number (712012023 4tl3 PM\ Toral for this ACH Ch€ck for Vendor 1469:
Check No Verdor No
Invoice No
Vendor Name
Description
Check Drle
Refercnce
CheckAmount
Total for Vendor I 469 (Kem County Auditor-Controll€r-County Cle*):
Railroad Management Company
Slr/Annual Railroad Fees
Total for this ACH Check for Vendor 1480:
Total for Vendor 1480 (Railroad Managernent Company):
JoRonCo Rentals
July 4th Rental - Canopy Kit/Food Booth Kit
Total for this ACH Check for Vendor 1708:
Total for Vendor 1708 (JoRonCo Rentals):
SSD Systems
Aug 2023 Alarm S€rvices - Annex
Aug 2023 Alam Services - Public Works
Aug 2023 Alarm Scrvices - Public Works Trailer
Aug 2023 Alarm Serviccs - Water Treatrrent Fac
Aug 2023 Alarm Sewices - WWTP Treatment Fr
Aug 2023 Alarm Sewices - Water Storage Facili
Aug 2023 Alarm Services - WWTP Storage Faci
Aug 2023 Alarm Services - RR Depot
Aug 2023 Alam Servic€s - City Hall
Aug 2023 Alarm Serviccs/State-County Tax - Ai
Aug 2023 Alarm Servic€Vstate-County Tax - Po
Total for this ACH Check for Vendor 1982:
Tolal for Vendor 1982 (SSD Systems):
100.00
636.19
ACH 1480
4a4694
1708
1t3924
636.t9
636.19
1,013.84
1,013.84
ACH 1982
R-0M59535
R-0M59535-A
R-00459535-B
R-00459535-C
R-00459535-D
R-00459535-E
R-00459535-F
R-00459535-G
R-00459535-H
R-00459535-I
R-00459535-J
1,013.84
53.80 54.53
66.85 50.03
50.02 35.63
35.63 92.41
49.41 76.18
232.58
ACH
798.07
I l?.90
214',7
D002E67
INV-03433
ACH 2243
252-2562695
252-2562696
CofTee Break Service lnc.
Gc/Coffee S€rvice & Supplies
Total for this ACH Check foi vendor 2 147:
Total for Vendor 214? (Coffee Break Service Inc.):
Pacific Wesl Sound Inc.
Audio Systen/Band Stag€/Power Rental for 4th
Total foi this ACH Check for Vendor 2236:
Total for Vendor 2236 (Pacific West Sound Inc.):
The Bank ofNew York Mellon
Tax Allocating Refundine Bond 2017-AJlme 30
Tax Allocating Refirnding Bond 2017-8 June 30
I17.90
ACH
117.90
5,811.50
5,81r.50
5,811.50
1,835.00
1,835.00
3,670.00
AP Checks by Date - D€tail by Vendor Number (712012023 4:13 PM) Total for lhis ACH Check ior Vendor 2243:
PaEe U
Check No Vendor No
Invoice No
Vendor Nrme
Description
Check Drte
Reference
CheckAmount
ACH 2833
767 |
3,670.00
19,691.00
Total for Vendor 2243 (The Bank ofNew York Mellon):
Sun Ridge Systems Inc.
PD/Computer Arded Dispatch Records Mgm.
Total for this ACH Check for Vendor 2833:
Total for Vendor 2833 (Sun Ridg€ SystEms Inc.):
AECOM Technical Services Il1c.
No.thside Neighborhood III
DSD/Profcssional Serviccs
Tolal for this ACH Check for Vendor 3066:
Total for Vendor 3066 (AECOM Technical Services Inc.):
Knights Event Management
ED/4th ofJuly Security
Total for &is ACH Ch€ck for Vendor 3252:
Total for Vendor 3252 (Knights Eveut Maragsmert):
Rainguard Seamless Gutter Systems
PWRain Gutter Install-Pw Oftice Trailer
Wtr/Rah Gutter Install-Cury Boosler Bldg
Total for this ACH Ch€ck for Vendor 3 E05:
Total for Vendor 3805 (Rainguard Seamless Gutter Systems):
Diamond Technologi€s
IT/lvlanage Centric Complete/ July 2023 Billing
Total for this ACH Check for Vendor 3807:
Total for Vendor 3807 (Diamond Technologies):
Global Corporate Trust Svc TFMCM9705 I
Stts&RdvFacility Lease #CIEDB 0l-109 Aug 2
Facility Lease rrcIEDB 0l-109 Aug 2023/Princ I
Facility Lease
'IIEDB
0l-109 Aug 2023lkinc I
Wtr/Facility Lease #CIEDB 0l-109 Aug 2023lPr
Swr/Facility Lease #CIEDB 01-109 Aug 2023lP
Strts&Rds/Facility lrase rcIEDB 0l-109 Aug,
Wtr/Facility Lease #CIEDB 0l-109 Aug 2023^i
SwrFacility Lease #CIEDB 01-109 Aug 2023[r
Gas Tar,rFacility Lease iiCIEDB 0l-l(x) Aug 20:
Wtr/Facility Lease #CIEDB 0l-109 Aug 2023lA
Swr/Facility Lease #CIEDB 0l-109 Aug 2023lA
19,691.00
ACH
ACH
19,691.00
1,fl0.00
3,075.00
3066
2000773314
2000776303
4,715.00
4,715.00
3,14.00
3252
KEM742023
3805
20056
20056-A
ACH 3807
33715
ACH 3824
08012023
08012023-A
08012023-B
0E012021-c
08012023-D
08012023-E
08012023-F
08012023-G
08012023-H
08012023-I
08012023-J
3,14.00
ACH
344.00
1,640.00
7M.00
2,344.00
2,344.O0
22,998.87
22,998.87
22,998.81
36,933.61
36,933.61
-36,933.61
2,224.92
5,339.80
6,073.94
365.90
878.16
1,135.31
68.39 tu.14
AP Checks by Date - Delail by Vendor Nuhb€r (7120/2023 4:13 PM) Page 2L Check No Vendor No
Invoice No
V€ndor Nsme
Description
Check Dete
R€ferenc€
Check Amount
Total for this ACH Check for Vendor 3824:
Total for Vendor 3824 (Global Corporate Tmst Svc TFMCM9705 U.S. Bank):
Zambelli Fireworks Mfg Co
Fircworks Display July 4 2023,Ealanc€ Due
Total for this ACH Check fot Vendor 4l2l :
Total for Vendor 412l (Zambelli Fireworks Mfg Co):
Introvative Tree Servic€
Air/Removed 2 Cottonwood Trees
Total for this ACH Check for Vendor 4278:
Total for V€ndor 4278 (Innovative Tree Service):
Red Wing Shoes
R€tum Socks- #97298 06090
Safety Sho€s/Socks
Total for thrs ACH Check for Vendor 428-l
Total for Vendor 4287 (Red Wing Shoes).
Enterprise FM Trust
Wtr/Truck LeaseAuly 2023
PWTruck Lease/July 2023
Swr/Truck Leas€/July 2023
GG/Truck Lease/July 2023
PWTruck Lcasc/July 2023
PWTruck Leas€-InvJuly 2023
PWTruck Lease-hinc/July 2023
Capital Lease-PriDcduly 2023
Capital Lease-Princ/July 2023
Wtr/Truck Lease-InvJuly 2023
Wtr/Truck L€asc-PrindJuly 2023
Total for this ACH Check for Vendor 4384:
Total for Vendor 4384 (Enterprise FM Trust):
RingCenhal Inc.
IT/Service Subscription
Total for this ACH Check for Vendor 47 14:
Total for Vendor 4714 Eingcentral Inc.):
Govemmentjobs.com Inc.
Fin/Neogov IIR Softwar€ SvcAune 28 2023-Jrm,
53,184.17
53,184.17
24,000.00
ACH 4121
519365
ACH 4278
40 24,000.00
24,000.00
t,850.00
1,850.00
ACH 428'1
Ticket 10761I
Ticket 75339
47 14
cD 000624039
1,850.00
-22.72
250.00
227.28
ACH 4384
FBN4790049
FBN479OM9-A
FBN4790049-8
F8N4790049-C
F8N4790049-D
F8N4790049-E
FBN4790049-F
FBN4790049-C
FBN4790049-H
FBN4790049-I
FBN4790049-J
221.28
2,221.67
2,628.59
640.24
1,082.63
724.06
164.85
I,101.36
1,101.36
-r,101.36
163.09
r,100.60
9,82',7.09
ACH
9,827.09
19a.74
198.14
ACH 4121
rNV-37167
194.14
6,503.00
AP Checks by Dat€ - D€tail by Vendor Number (1/2oD023 4tl3 PM\ YAEC L' CheckNo VendorNo Vetrdor Nrmc
INoice No Descrlpdol
Chcck Drte
Rcfe!![cc
ChcckAmo||nt
Total for dris ACH Ctcck for V.ndor 4721:
Total for V€ndor 4721 (Gov€mmentjobs.com hc.):
Joseph Rankin
tCC CA Coom Bldg Inspect C€rt - BookvT€st I
Tot l for &i8 ACH Check for Vetur 47221
Total for V€ndor 4722 (Joseph Rankin):
Sal Morales
Fingerprint FeevExprEss Mail Rcimhmerneat
Total for &is ACH Check for V€ndor 4723:
Total for Vendor 4723 (Sal Motales):
Report Total (32 c.b€cks):
6,503.00
6,503.00
ACH 4722
JRTl12023
ACH 412i
sM7102023
374.6
66.75 66.75
2s4,639.2a
AP C'hock by Date - Detail by V€ndor Nuob€f (Tmm23 4tl3 PM) Page Zl Accounts Pavable
Checks by Date - Detail by Vendor Number
User:
Printed:
checkNo vendor No
Invoice No
afrescas
8lll2i23 4:22 PM
Vendor Nrme
Description
CITY OF
TEHACHAPI
CALIFORNIA
Check Drte
Reference
CheckAmount
ACH 0061
0102916
BSKAssociates
Swr/Groundwater Monitorirg
Total for this ACH Check for Vendor 0061 :
Total for Vendor 0061 (BSK Associates):
Mission Linen & Uniform Service
Pw/Linen Mainlenancc^4ats
SWT^MWTP Mats
Pw,4-incn Maift enance/Mats
SWTMWTP Mats
PWLinen Mainienance/Mats
SV'.r/WWTP Mats
Total for this ACH Check for Vendor 0300:
Total for Vendor 0300 (Mission Linen & Uniform Service):
Underground Service Alert a Califomia Nol
SwrruSA Ticket Fee
WtrruSA Ticket Fee
Total for this ACH Chcck for Vendor 0,|4?:
Total for Vendor 0447 (Underground Service Alert a California Northern CA):
Three-Way Chewolct
PWN -9 Retainer /Ring
Total for lhis ACH Check for Vendor I 085:
Tolal for Vendor 1085 (Three-way cherrolet):
Department of Transpodation
Signals/Lights April-June 2023
Total for this ACH Check for Vendor 1422:
Total for Vendor 1422 (Depa.tment of Transportatior):
Graing€r
PWLabels
PWFile Holde.s
5,575.50
0300
519642t23
5t9642t24
5r96Es512
5196855?3
5t973|125
5t9't3t126
5,575.50
240.57
34.13 247.57
34.13 234.42
34.13 044'1
2023t309|1
202313091l-A
1085
J 1048c!'\ff
829.35
969.E8
969.89
|,939.17
|,939.77
9.70 9.'70
ACH t422
sL231030
ACH t44l
9756953981
9756953999
1,354.33
1,354.33
13.59 AP Checks by Dat€ - Detail by Vendor Number (8/112023 4,22PM) Page I Check No Vcndor No Vendor NNme Check Drle
Refercnce
CheckADount
InvoiceNo Deccription
9',t571]1l9l PWFile Hold€n
Total for this ACH Check for V€ndor 1,141 :
Total for Vendor l44l (Grainger):
SSD Systems
GG/R€mote Progrsmming Fee
DSD,Eemot€ Programming Fe€
Total for this ACH Check for Vendor I 982:
Total for Vendor I 982 (SSD Syst€ms):
Tartaglia Engineering
Tardway Reloc.tion Phase- I
Total for this ACH Check for Vendor 2837:
Toral for Vendor 2837 (Tanaglia Engineering):
ProForce Law Enforcement
PD/Safety Equipment
PDruniform Safety Eqripment
Total for this ACH Check for Vendor 287 I :
Total for Vendor 2871 (ProForce Law Enforcement):
Departnent of Justice Accounting Office
PwEmploye€ R€cruitment
DsD/Employee Recruitrnenv
Total for this ACH Check for Vendor 2874:
Toral for Vendor 2874 (Department of Justice Accounting Office):
Kem Asphalt Paving and SeaIiDg Co. Inc.
Pwsenior Csdter Parkhg Lot
Total for this ACH Check for Vsndor 340t:
Total for Vendor 3408 (Kem Asphalt Paving and Sealing Co. Inc.):
South Steet Digital Inc
PW .{o Parking Signs
Tra::sit/Dial A Ride Baaoers
Total for this ACH Check for Vendor 3903:
Total for Vendor 3903 (South Street Digital Inc):
24.74 ACH t982
P-01005272
P-0t005277
ACH 2837
3 287 |
524052
524094
2474
667 t27
667127-A
ACH 3408
20530?8-513
9l.83
29.60 29.60
59.20 59.20
46,O8r''.06
M,Oa4.06
ACH
46,084.06
1,365.89
t,22t.o9
2,586.98
ACH
2,586.98
96.00 32.00
128.00
27,607.OO
27,607.OO
ACH 3903
15Ml
15082
21,607.O0
1,043.03
145.86
1,188.89
1,188.89
AP Checks by Date - Detail by V€ndor Numb€r (8/112023 4:22PM) Page 2 Check No Vendor No
Invoice No
Vendoi Name
Description
Check Drte
Refer€nce
CheckAmount
ACH 4138
35485
35485-A
15485-B
35485-C
354t5-D
Kem County Public Works
WtrDisposal June 2023 Billing
Cal Trans/Disposal Jutr€ 2023 Billing
PwDisposal June 2023 Billing
Ref/Disposal June 2023 Billing
Swr,/Disposal June 2023 Billing
Total for lhis ACH Check for Vendor 4 I 38:
Total for Vendor 4138 (Kem County Public Works):
Waste Management
ReflRefiN€ Contract Jlmc 2023 Billing
Ref/R€cycling Contrad June 2023 Billing
Ref,/Kem County Bin Disposal Fees Jun€ 2023 E
Total for this ACH Check for Vehdor 4142:
Total for Vendor 4142 (Waste Management):
Core & Main LP
Wtr/Supplies for Water L€ak
Wtr/Supplies for Water Leaks
Wts/Supplies for Water L€aks
Wts/Supplies for Water baks
Total for this ACH Check for Vendor 4157:
Total for Vendor 4 1 57 (Core & Main LP):
Waste Management (ACH)
Pw4ol,rd Rolloff
Swr/30yd Bin Street Sweeper
Wtr/Propane for Water Shop
Total for this ACH Check for Vendor 4230:
Total for Vendor 4230 (Waste Management (ACH)):
Canon Financial Services Inc
GG/Canon Copier/June 2023
DSD/Canon Copierdune 2023
PD/Canon Copi€rdme 2023
Total for this ACH Check for Verdor 4353:
Total for Vetrdor 4353 (Catron Financial Services ltrc):
149.U
2.32 89.32
2.90 t0.44
ACH 4t42
06302023-A
06302023-B
06302023-C
4157
s95197?
T055285
Tt39l7',l
T161078
4230
0011758-4808-2
0011765-4808-7
ot63753 4792-5
254.62
88,296.35
18,769.65
t8,532.',70
t25,598.10
ACH
125,598.70
56't.73
250.21
1,024.30
248.31
2,090.61
ACH
2,D90.61
1,194.98
1,40/'.22
96.53 2,695.13
ACH 4353
30912788
30912788-A
30912788-B
2,695.73
399.82
241.t2
284.91
925.45
ACH 4389
243647540
0rkin
PWPest Contsol
925.85
190.99
AP Ch€cks by Date - Detail by Vendor Number (8/ll2v3 4:22PM) Total foi this ACH Check for Vsndor 4389:
Pag€ 3
CheckNo VondorNo
Invoice No
Verdor Nrmc
De*rlpdon
Chcck Drtc
Ref€Ferce
CheckAnount
ACH i1455
254E457
Total for Vetrdor 4389 (ftin):
DBT Tratrsportatioo Ssrvi€es LI,c
Ai/AWOS An l.t Mrintenancc Jur I22-May3
Total for this ACH Cbeck for Vendo. ,1455:
Total for Vendor i1455 (DBT Tnnsportation Services LLC):
RingCeirtral Inc.
IT/Phone Liccnsins
Tot l for lhis ACH Ch€ck for V€ndor 4714:
Totd for Vendor 4714 (Ritrgcatrtral Inc.):
RQort Total (20 checks):
4714
cD 000555099
6300-00
t3,773.55
t3,n3.55
13,Tt3.55
2392t4.66
AP Chccki by Date - Detail by V€odor Nulnber (8nl m23 4.22PM) Page 4 Accounts Pavable
Checks
User:
Prinkd:
Check No Vendor No
Invoice No
CiTY OT
by Date - Detail by Vendor Number
afiescas
8/t12023 4:23 PM
Vendor Narne
TEHACHAPI
CAL ORNIA
Check Dtte
Refereoce
CheckAmount
ACH 001?
691668
691668-A
692683
American Business Machines
Swr/Canon Copier/Jun ls-July 14 2023
Wtr/Canon Copier/Jun ls-July 14 2023
GGBlack Todet
Total for this ACH Check for V€ndot 0017:
Total for Vendor 00 I 7 (American Business Machines):
BSK Associates
Wtr/Drinking Wat€r Samples
Wts/4dr Quarter Well Nihate Samples
Wtr/Curry Tank We€kly Nitrate
Wtr/Drinking Water Samples
Wtr/Drinking Water Samples
Wlr/Drinking Water Sampl€s
WtrDrinking Water Samples
Total for this ACH Check for Vmdor 006 I :
Total for Vendor 0061 (BSK Associates):
Central San Joaquin Valley RMA
'7.',75
1.15 15.00
ACH 0061
AG1s712
AGI5E22
AGrs823
AGt6428
AGt6429
AGt6413
AGt64'74
30.50 91.00
r30.00
30.00 9l.00
l72.OO
30.00 9l.00
635.00
ACH 0l0l
635.00
t\6,110.t4
959.78
10,616.49
1',79.',75
5,164.59
205.76
258.44
503.66
25,943.5s
162.20
385.03
19.13 5,878.61
7,22't.38
6a,609.79
97,749.a1
1,3 r 5.83
2t,581.20
183.46
89.13 53.49
t24.79
673.81
283.1I
RMA2024-0M7 GG/1Q2023-24Liability
RMA2024-0M?-A Fin/1Q2023-24Liability
RMA2024-0M7-B Pw/lQ2023-24Liability
RMA2024-0047-C Comm/IQ2023-24Liability
RMA2024-0047-D DSD/1Q2023-24Liability
RMA2024-0047-E IT/1Q2023-24Liability
RMA2024-0047-F DSD/1Q2023-24Liability
RMA 2024-0047-G CE/l Q2023-24 Liabilify
RMA2024-0047-H PD/|Q2023-24Liability
RMA2024-0047-I Council/ I Q2023-24 Liability
RMA2024-0047-J CC/1Q2023-24Liability
RMA2024-004?-K Tr€aV1Q2023-24Liability
RMA2024-0M?-L Strts-Rds/|Q2023-24Liability
RMA2024-0047-M RetlQ2023-24Liability
RMA2024-0047-N WtrnQ2023-24Liability
RMA 2024-0047-0 Swr/l Q2023-24 Liability
RMA2024-0047-P Transit/1Q2023-24Liability
RMA2024-004?-Q Air/1Q2023-24Liability
RMA2024-0047-R SolidWaste/1Q2023-24Liability
RMA2024-0047-5 LLDllQ2023-24 Liablhty
RMA 2024-0M?-T LLD/I Q2023-24 Liability
RMA2024-0047-U LLD/1Q2023-24Liability
RMA2024-0047-V LLD/1Q2023-24Liability
RMA2024-0047-W LLD/1Q2023-24Liabilny
AP Ch€cks by Date - Detail by Vendor Number (all/2023 4:23 PM) Paee I Check No V€ndor No Vendor Name Check Dat€
Reference
CheckAmount
Invoice No
RMA 2024-0047-X
RMA 2024-0M7-Y
RMA2024-0M1 -Z
PJ|1A20?4-0047z'A
RMA2024-004728
RMA2024-00472C
RMA2024-00472D
RMA2024-0047ZE
RMA2024-00472F
RMA2024-O0/.',7ZG
RMA2024-0o4',7ZH
RMA2m4-004121
RMA2024-0041zJ
RMA2024-00417lK
P&rA 2024-00472L
P}.,.A2024-004'tZM
RMA 2024-00472N
RMA2024-00412O
RMA2024-OM7ZP
RMA 2024-0M7ZQ
RMA2024-O0/lZR
RMA2024-004?25
RMA2024-004727
CC/1Q2023-24 $torkers Comp
Fitt/l Q2023-24 Workers Comp
PWIQ2023-24 Workers Comp
Comm/l Q2023-24 Worke$ Comp
DSD/1Q2023-24 Workers Comp
IT/l Q2023-24 Worken Comp
ED/1 Q2023-24 Worken Comp
CEll Q2023-24 Workers Comp
PD/l Q2023-24 Workers Comp
CounciYl Q2023-24 Workers Comp
CCll Q2023-24 WorkeN Comp
Treas/lQ2023-24 Workers Comp
Strts-Rds/l Q2023-24 Workers Comp
Refl I Q2023-24 Workers Comp
Wtr/l Q2023-24 Workers Conp
Swr/1Q2023-24 Worke$ Comp
Transit/ 1Q2023-24 Workers Comp
Air/l Q2023-24 Worken Comp
LLD/1Q2023-24 Worken Comp
LLD/IQ2023-24 Woikers Comp
LLDI1Q2023-24 Workers Cornp
LLDIl Q2023-24 Workers Comp
LLD/IQ2023-24 Worke6 Cornp
Total for this ACH Check for Vendor 010 I :
Total for Vendor 0l0l (Central San Joaquin Valley RMA):
Southem Califomia Edison
Wtr/80M425233NW ComerAnity-Denbison (!
Strts/8003135063/800 S Curry St #Adun l4-Jul
Air/8000146155/Dennison s/o Hwy 58/Jun l5-Jr
Ai 8000152422/314 nHayes SVJun | s-Jul l72r
Air/8000361331/314 N Hay€s St Papi/Jun 15-Jul
Air/8000880034/314 N Hayes St #C3/Jun 15-Jul
Air/8001 1,f4201/314 N Hay€s St #B/Jun 15-Jul I
Air/800331244?/314 N Hay€s Stdun l5 Jul l7 2
Air/8OO331288119999 l/2 Hayes/Jun ls-Jul l7 2
Air/8003 3 26595/316 N. Mojave St un 15-Jul It
Air/8003354614,4vest End Teh AirpodJun l5-Jr
PW8001026848/10l Commercial Way/Jun l5-J
GG/8@3354652/l l5 S Robinson Stdun ls-Jul I
DSD/8003367862n l7 S Robinson St/Jun 15 Jul
Airl800103?981/409 Bryan Ct un ls-Jul l7 20:
strrs/8000778639/1668 T€hachapi BlvdA/Jun 1!
Strts/80007?943 I /l668 T€hachapi Blvd B/Jun 1!
Strrs/8003489234/500 Tucker Rd,[un 19-Jul 19 :
Strts/80024753 E 1/2069 E Tehachapi Blvd B/Jw
srrts/8002489094/2069 E Tehachapi Blvd A/Jun
Sfts/8000502976/3 I 8 East E SVJun 20-Jul 20 2(
PW800l I15138/114 S Green St/Jun 20-Jul 20 2
GG/80M41 l64ll3 I I East D St.run 20-Jul 20 2C
Strts/8000971948/l I 3 S Mojave St4ur 20-Jul 2(
LLD/8OO2951475/329 t/2 D SrJun 21-Jul23 20
Strts/8000568732/213 S Curry St A/un 2l-Jul2
Air/80026?2984/415 N Dennisor un 2l-Jul 23 l
GGlaOO27062'17 /200 W Tehachapi Blvd/Jun 2lPD/8002893411/220 West C St/Jun 2l-Jul 23 20 2,321.53
561.14
10,318.05
329.86
7,581 .56
412.40
55',t.7 |
1,028.1I
59,790.90
328.83
488.66
4\.33
4,568.51
642.37
18,188.56
9,745.95
234.50
3,701.75
47 t.78
283.O7
660.50
3,566.43
| 498.49
492,2'13.00
ACH 0372
07112023
o't t72023
0't182023
07182023-A
07182023-B
01182023-C
07 t82023-D
o'7182023-E
07182023-F
01182023-G
0?182023-H
0'l1a2023-l
07 t82023-I
07182023 K
07 t42023-L
0't202023
0't202023-A
07202023-B
01202023-C
0't202023-D
o't212023
0't2t2023-A
01212023-B
o7212023-C
o7242023
o7242023-A
07242023-B
07242023-C
01242023-D
492,2',73.O0
6,461.83
88.08 196.13
68.O2
182.83
28.t2
24t.97
137.83
3M.24
31.16 32.77
83.82 2,187.82
824.44
581.62
74.46 23.11
t5.41
23.77 6E.31
38.98 108.63
535.44
53.{t4
24.61 9.92
50.83 2t9.87
4,977.49
AP Checks by Date - Detail by VendorNumber (8/ll2l23 4:23 PM) Page 2 Check No Vendor No Vendor Name Check Date
Reference
CheckAmount
Invoice No
01252023
07252023-A
07252023-B
0't252023-C
01252023-D
01252023-E
o't252023-F
01252023-G
07252023-H
24.09 7.21
't.97
78.59 3,651.40
18,834.?3
63.17 18.20
2.44 GC/80000?2472ll I I West I St/Jun 22-Jul 24 201
Drri,nlA$02422444/ll9 | rdustdal Pkwydun 22-J
Shts/8001 6588 I 4/866 Tehachapi BlvdJun 22-Ju
GG/E003326651/109 E Tehacbapi BlvdJun 22-J
Swr/8003352493/8E0 Entf.ry'ise/Jlm 22-Jnl 24 2
Swr/8002521204/800 Enteryris€/Jun 22-Jul 24 2
Strts/8003885019/333 l/2 E Tehacha!'i Blvd/Jm
Sfis/40n4951232/209 ll2 E Tehachapi Blv<VJun
GG/8001996165/l 125 capital Hills/Jw 22-Jul 2
Total for this ACH Check for v€ndor 0372:
Total for Vendor 0372 (Southem Califomia Edison):
Tehachapi Senior Center Inc.
Utility Cost Suppoft - Meals on Wheelsruly 202
Utility Cost Suppo( - Meals on Whe€ls/Aug 202
Total for this ACH Ch€ck for V€ndor 0''45:
Total for Vendor 0445 (Tehachapi Senior Center Inc.):
Underground Service Alert a Califomia Nol
SwrruSATickets
WtrtuSA Tickets
40,376.35
ACH
ACH
0445
sc'l11023
sc812023
u4'l
23USBl309l I
23USBl309t l-A
40,316.35
400.00
400.00
800.00
800.00
334.97
134.98
Total for lhis ACH Check for Vendor 0447:
Total for Vendor 0447 (Underground Service Alert a Califomia Nothem CA):
0450 HD Supplies Inc.
INV00064850 wts/Hach DPD
Total for this ACH Check for Vendor 0450:
Total for Vendor M50 (HD Supplies Inc-):
669.95
ACH
669.95
554.56
554.56
ACH 0817
101235800
Kimball Midwest
PWShop Suppli€s
554.56
127.62
Total for this ACH Check for Vendor 08 I 7:
Total for Vendor 0817 (Kimball Midwest):
M&M's Sports Uniforms & Embroidery
GG/Pens
GC/Copy Pap€r/Binder Clips,Markerylndex Paf
PD/Tminee Uniforms
Total for thisACH Check for V€ndor 1286:
Toral for Vendor 1286 (M&M's Sports Uniforms & Embroidery):
t27.62
ACH 1286
3239t5
323942
56325
l2'7.62
6.43 203.83
240.11
450.37
AP Checks by Date - Detail by V€ndor Numb€r (8/l/2U3 4:23 PM\ Page 3 CheckNo Vendor No Vendor Nrme
Invoice No De6cription
Ch€ck D.te
Ref€rence
Check Amount
ACH l44l
9760134278
Grainger
PWGlass Lift€r
Total for this ACH Check for Vetrdor 1441:
Total for Vendor l44l (Grainger):
SWRCB-DWOCP
Grade 2 Exam
Distribution 2 Certificatior/
Total for this ACH Check for Vendor I 754:
Total for Vendor I 754 (SWRCB-DWOCP):
Kem EDC
Public Annual Membership July 2023-June 2024
Total for this ACH Check for V€ndor 1865:
Total for Vendor 1865 (Kem EDC):
SSD Syst€ms
Alarm Servic€s for Annex/Aug 2023
Al.rm Servic€s for Public WorkvAug 2023
Alann Servic€s for Public Works Trailer/Aug 20:
Alarm Services for Water Troatrnent Facility/Aut
Alarm Sewices for WWTP Treatrnent Facility/A
Ahnn Services for Wster Storage Facility/Aug 2
Alarm Services for WWTP Storage Facility/Aug
Alarm Services for RR Depot/Aug 2023
Alarrn Services for City HalVAug 2023
Alarm Services for Airport + Statr-/County Taxr',!
Alarrn Services for Police Dept + State/County I
Total for this ACH Check for Verdor 1982:
Total fo( Vendor 1982 (SSD Systems):
AV Fuel Corporation
Air/ l00LL Aviation G Fuel
Total for this ACH Check for Vendor 2026:
Total for Vendor 2026 (AV Fu€l Corporation):
Holliday Rock Co. Inc.
PWShop Concrete
Wtr/Shop Concret€
Srtrr/Shop Concrct€
155.70
155.70
1754
8D7272023
8H7182023
ACH 1865
9347
ACH 1982
R-00459535
R-0&59535,A
R-0M59535-B
R-0M59535-C
R-00459535-D
R-0M59535-E
R-00459535-F
R-()0459535-G
R-m459535-H
R-004595351
R-00459535-J
ACH
ACH
155.70
155.00
60.00 215.00
215.00
2,500.00
2,500.00
2,500.00
53.E0
54-53
56.85 50.03
50.02 35.63
35.63 92.81
49.41 76.7a
232.58
79E.07
2026
018923068
798.07
21,995.91
2t,995.91
ACH 2600
15476/3
1547643-A
1547643-B
21,995.91
477.02
447.02
447.O3
1,37t.07
AP Ch€cks by Date - Detail by V€ndorNumber (8/112023 4:23Plrf1 Total for this ACH Check for Vendor 2600:
checkNo Vendor No
Invoice No
Vendor Nrme Check Dat€
R€ference
CheckAmount
Total for Vendor 2600 (Holliday Rock Co. Inc.):
ACH 2833 Sun Ridgc Systems Inc.
RIMS-072023-00E PD/Recor& Mgmt System User Conference
1,31r.o1
E75.00
Total for this ACH Check for Vendor 2833:
Total for V€ndor 2833 (Sun Ridge Systems Inc.):
CivicPlus LLC
GG/SSL Certificate Renewal- Hostihg & Suppor
Total for tlis ACH Check for Vendor 2914:
Total for V€ndor 2914 (CivicPlus LLC):
Verizon Mreless
Fin/Mobile Broadband #872239130dun 14-Jul I
Gc^robil€ Broadband #1'12231 654/lrrrr lg-Jrrl 1
Pw^,lobilc Broadband #77223765411\n lg-Jnl I
PD^4obile Bioadband #?72237654|htt 19-I.ul I
PD^4obile Broadband #1 72237 654 I lttrr lg-J\rl I
SwrMobile Broadband #7 1 2231 654 / t\m | 9 - lll
PD^tobile Broadband #37223167 6[wr 2l-l|ul 2
GG/lrlobile Broadband #37223167 6llwt 2l -J.ul i
Total for lhis AcH Check for vcndor 3011:
Total for Vendor 301I (Verizon Wircless):
Kem County Information Tech Svc
PD/CA Justice & Info System License
Total for this ACH Check for Vendor 3207:
Total for Vendor 3207 (Kem County Infomatior Tech Svc):
Kem County Firc Departrnent
Fire/IQ2023-24 Fire Service6/Agre€ment #713-:
Total for this ACH Check for Vendor 3256:
Total for Vendor 3256 (Kem County Fire Departnent):
Granite Construction Company
Strts/Cold Patch
Total for this ACH Check for Venalor 3550:
Total for Vendor 3550 (Granite Consluction Company):
EPIC Aviatioo LLC
E75.00
985.(X
ACH 2914
266080
ACH 3011
993961?705
9939954055
9939954055-A
9939954055-B
9939954055-C
9939954055-D
9940080658
994008065 8-A
985.(X
38.01 265.21
652.t7
38.01 38.01
76.O2
38.01 I,162.80
ACH
I,162.80
840.00
ACH
320'1
ll6{105892
3256
24-00001I
840.00
96,394.25
96,394.25
ACH 3550
290211
96,394.25
1,302.39
1,302.39
1,302.39
ACH 35't'7
AP Checks by Date - Detail by Vendor Number (8lIl2O23 4:23PM) Page 5 Check No Vendor No Vendor Name Check Date
Reference
CbeckAmount
Invoice No
7120562 Air/Jet A Fuel
Total far lhis ACH Check for Vendor 3 577:
Total for Verdor 35?7 (EPIC Aviation LLC):
Customized Custodial Services
Visitor C€nter Janitorial Services/Aug 2023
Public Works Janitorial ServiceyAug 2023
Water Dept Janiiorial ScrvicEslAtrg 2023
Sewer Facility Jadilorial Services/Aug 2023
Sewer Bathroom Janitorial S€rvices/Aug 2023
Airport & Lounge Janitorial ServicevAug 2023
RR Depot Janitorial Servic,esl A]uE 2023
Senior Center Janitoiial Services/Aug 2023
City Hall Janiroiial ServicedAug 2023
Annex Jalitorial S€rvic€s/Aug 2023
Police Dept Janitorial Services/Aug 2023
Bus Station Janitorial Seivi cesl Atrg 2023
Total for lhis ACH Check for Vendor 3708:
Total for Vendor 3708 (Customized Custodial Services):
Diamond Techuologies
IT/Access Control caid Reader dKe)rparl
lT/Camera Replacements @ PD
ITruPS Uperades
ITlwarranty Renewals
Total for this ACH Check for Vendor 3807:
Total for Vendor 3807 @iamond Technologies):
Hillorie Thomas
Wellness Grant 2023-24lEquipmont
Tot l for this ACH Check for Vondor 3819:
Total for Vendor 3819 (Hillorie Thomas):
Mary Valcnti PH.D.
PD/Cadet Trainec Psychological Testing
Total for this ACH Check foi Verdor 3854:
Total for V€ndor 3854 (Mary Valenti PH.D.):
American Saf€ty Sewices Inc
WF/Safety Glov€s
SdSafeqr Gloves
Pwsafety Gloves
t4,549.26
14,549.26
ACH 3708
coT0823
coT0823-A
coT0823-B
coT0823-C
coT0823-D
coT0823-E
coT0823-F
coT0823-G
coT0823-H
coT0823-I
coT0823-J
coT0823-K
3ao'1
33876
33E79
33880
33884
t4,549.26
105.00
262.@
305.50
305.50
150.00
323.OO
220.OO
519.00
1,026.00
622.OO
2,248.OO
160.00
6,246.ffi
ACH
6,246.M
245.t4
36,963.22
35,866.21
5,259.40
18,333.97
78,333.97
100.00
ACH 38I9
HT7252023
3854
RS7102023
ACH 4065
31,1493 S
31,f493 S-A
314493 S-B
100.00
100.00
ACH
500.00
30.77 21.98
16?.00
AP Checks by Date - Detail by Vendor Numbq (8lll2l23 4:23 PM) Page 6 Check No Vendor No Vendor Name Check Date ChcckAmount
Total for this ACH Check for V€ndor 4065:
Total for Vendor 4065 (American Safety Services Inc):
Arnber Chemical Inc
Wtr/Hypochlorile Solutions - Curry Tank
Wtr/Hlpochlorite Solutions - Wahlstrom Well
Wtr/Hypochlorite Solutions - Dennison Well
Wtr/H'?ochlorite Solutions - Mojave Well
Wtr4lypochlorite Sotutions - Minton Well
Total for ihis AcH check for Vendor 4272:
Total for Vendor 4272 (Amber Chemical Inc):
Innovative Trce Service
PwRemove Tree Pinion & Elm
Total for this ACH Check for Vendor 4278i
Total for Vendor 4278 (Innovative Tree Service):
Stockdale Aire Inc
Wh/AC Repair Water Shop
Total for this ACH Check for Vendor 4298:
Total for Vendor 4298 (Stockdale Aire Inc):
Canon Financial Services Inc
Swr/Canon Copi€r/Jul 2023
Wtr/Canon Copier/Jul 2023
Total for this ACH Check for V€ndor 4353:
Total for Vendor 4353 (Canon Financial S€rvices Inc):
Global Enyironmental Products
S$r/E-218 Brooms
Total for this ACH Check fot Vendor 4f63 :
Total for Vendor 4363 (Global Enviroffnental Products):
DBT Transportation Services LLC
AWOS Annual Maintenance June I 2023-May 3
Total for this ACH Check for Vendor 4455:
Total fo! Vendor 4455 (DBT Transportation Services LLC):
2t9.',t5
ACH 4272
0378561-IN
0378562-IN
0378563-IN
0378564-IN
0378565-IN
ACH 4278
4l
4298
I-86932-r
ACH 4353
30878983
30878983-A
ACH 4363
67834t
2t9.',75
494.92
329.95
164.91
164.97
714.88
1,869.69
1,869.69
1,800.00
r,800.00
ACH
1,800.00
'734.11
'734_tl
734.\1
45.29 45.30
90.59 90.59
1,781.37
1,781.37
ACH 4455
2551658
|,'74137
6,489.00
6,489.00
6389.00
AP Checks by Date - Detail by V€ndor NDmber (8lll2123 4:23 PM\ Page 7 Check No Vendor No
Invoice No
Vendor Nrme Check Drtc
Rcference
CheckAmount
ACH
.A.CH
ACH
4562
475167
Vall€y Constsuction Supply
Wtr/Corbpactor Repair
Total for lhis ACH Check for Vetrdor 4562:
Total for Vendor 4562 (Valley Conshuction Supply):
Doug Mccombs Sand & G|avel
Strtl,4Base
Wtr/Base
Stts,Rocks Cherry Lan€ Gutter
Stis/Rocks Cheiry Larc Gutler
Total for this ACH Check for Vendor 4578:
Total for Vetrdor 4578 @oug McCombs Sand & Gravel):
HydroPro Solutions
S*TA,(et€r for Borrow Piy'Pond l3
Total for this ACH Check for Vendor 4642:
Total for Vendor 4fl2 (Charter Communications):
Costar Realty Information Inc.
Marketing Suhcriptionfuly 2023
Total for this ACH Check for Vendor 4659:
Total for Vendor 4659 (Costar Realty Infomation Inc.):
Ikrls Hardware
Pwcompactor Repair
Total for lhis ACH Cteck for Verdor 4660:
Tohl for Vendor 4660 (Karls Hardware):
Laurie Collom
Wellness Grant 2023-24lEquipmert
86.25 4578
2369
2369-A
2369-B
86.25 't25.00
725.00
840.00
840.00
3,130.00
3,130.00
938.49
Total for this ACH Check for Vendor 4629:
Total for Vendor 4629 (I{ydroPro Solutions):
ACH 45/.2 Charkr Communications
16'l'125000107012 PDlcable Acct#167725001du1 8-Aug? 2023 16775250102123 cc nternetService6Acct#16't75250t{lol2t-Ar ACH 4629
000201g-IN
ACH 4659
n7924412-l
938.49
tt7.o2
t77.20
294.22
D4.22
4660
39u4
394/4
AC}{ 4'124
LC1252023
595.00
60.60 152.14
2t2.74
2t2.74
r00.00
100.00
AP Ch€cks by Dat€ - Dctail by VendorNumber (8/112023 4t23PM) Total for this ACH Check for Vcndor 4724:
ChcckNo Vcodor No Vctrdor NrEe Check Irrt€ ChcckAmoult
ACH 4725
11837
Totrl for VeDdor 4724 (Lauric Collorn):
CI Techmlogr LLC
FD rteraal Afriri Software Subsdipti@
Totd for thb ACll Chcck fG V€ndor 4?25:
Total for v€ndor 4725 (CI T€chrology LLC):
Report Total (41 checks):
1,273.45
7t3,856.4?
AP Check by Drlc - Detail by V€odor Nunber (t/ll2o23 4:23 PM, Prge 9 Accounts Payable
Checks by Date - Detail by Vendor Number
Ussr: afresc.s
CITY OF
7DODO23 4:05PM
CheckNo VendorNo
Involce No
Vetrdor Nrme
Dc|criptiotr
ryTEHACHAPI
CALIFORNIA
Check Drte
Rcfcrelce
CbeckAnount
ACH 0362
038899r
RSI Petoleum Prodrcts
Unleaded GaM)iescl Fucl 5,114.68
Tot l for lhis ACH Chect for Veodot 0362:
Toial for Vendor 0362 (RSI Petroleum Hucts):
Report Total (l checks):
5,114.68
5,114.68
5,114.68
AP Chccls by Dare - Detail by V€rddNumbcr (7204023 4:05 PM) Pagp I Accounts Payable
Checks by Date - Detail byVendorNumber
Ussr aftescas
7D012O23 4:06PM
CITY OF
CheckNo VeBdor No
lnvoicc No
Vcodor N|me
Dcrcrtrtiotr
ryIEHtSfi*f
Chcck Dete
Refercncc
ChcclAmount
ACH 0362
005,1012
0349296
F.sI Petoleun Products
Unl€ad.d GaVDi€s€l Fud
Unlcadcd Gas/Dic6€l Fucl
5,573.O1
Total for lhis ACH CbccL for V€ndG 0362:
Total for Vendor 0362 (PSI Petroleum hoducts):
Report Total (l cheaks):
10,906.30
10,906.10
AP Ch€cb by D.te - Detait by V€odd Numbc( Of20lr2023 4:{)6 PM) Pas4 Accounts Payable
Checks by Date - Detail by Vendor Number
User:
Prhted:
ch€chNo verdorNo
Invoice No
&tEscas
8llD023 4t2l PM
Vcndor Nsme
Dercrlpdotr
CITY OF
ryTEHACHAPI
CALIFORNIA
Chcck Drt€
Refcrence
CheckAmount
ACH 0362
03t960r
0389900
RSI Pstolewr Products
Pwrudcadcd Gas/Diesel Fu€l
Pwrunkaded Cls/Dieoel Fll€l
3,349.56
6,234.34
Toial for lhb ACH Ch€ck fo( V€6ds 0362:
Total for V€ndor 0362 (RSI Petroleum Products):
Repod Total (l checks):
9,5E3.90
9183.90
AP Chcd.s b', Dalc - Detail by V€odor NuEb€r (8i/U2023 4:21PM) Patc I
CITY OF
TEHACHAPI
CALIFORNIA
COUNCIL REPORTS
MEETING DATE: AUGUST 7,2023 AGENDA SECTION: FINANCE DIRECTOR
APPROVED
DEPARTMENT
CITY
TO: HONORABLE MAYOR DAVIES AND COUNCIL MEMBERS
HAMED JONES, FINANCE D!RECTOR
AUGUST 2,2023
AUTHORIZING FEDERAL FUNDING UNDER FTA SECTION 5311 WITH THE CALIFORNIA
DEPARTMENT OF TRANSPORTATION
FROM:
DATE:
SUBJECT:
BACKGROUND
Federal Transit Administration (FTA) Section 5311 is a program that provides funding to states for the purpose of supporting public transportation in rural areas.
The City of Tehachapi submits a Federal Transit Administration (FTA) Section 5311 grant application annually for operating assistance for the City's Dial-a-Ride transit service. The previously adopted triennial resolution authorizing the City Manager to sign and execute grant applications and contract documents for fiscal years 2O2Ol27 through 2022123 will expire shortly. ln order to proceed with the City's FTA 5311 grant for the next three fiscal years, it is necessary to adopt a new resolution which will cover fiscal years 2023124,2024125 and 2O2s126.
FISCAL IMPACT
None
RECOMMENDATION
ADOPT A RESOTUTTON AUTHORTZTNG THE FEDERAT FUNDTNG UNDER FTA SECTTON 5311 (49 USC SECTTON 53111 WtrH THE CALIFORNTA DEPARTMENT OF TRANSPORTATTON AND REPEALTNG RESOLUTTON NUMBER 4,.-20.
CITYOF
TEHACHAPI
LEGAL DEPARTMENT
RESOLUTION NO.
A RESOTUTION OF THE CIW COUNCIT OF THE CITY OF
TEHACHAPI AUTHORIZING THE FEDERAT FUNDING UNDER
FTA SECTTON s311 149 U.S.C. SECnON s3111 wlTH
CATIFORNIA DEPARTMENT OF TRANSPORTATION AND
REPEATING RESOTUTION NUMBER 44-20
WHEREAS, the U.S. Department of Transportation is authorized to make grants to states through the Federal Transit Administration to support operating assistance projects for nonurbanized public transportation systems under Section 5311 of the Federal Transit Act (FIA C9040.1F); and
WHEREAS, the California Department of Transportation (Department) has been designated by the Governor of the State of California to administer Section 5311 grants for transportation projects for the general public for the rural transit and intercity bus; and WHEREAS, the City of Tehachapi desires to apply for said financial assistance to permit operation of service within the City of Tehachapi; and
WHEREAS, the City of Tehachapi has, to the maximum extent feasible, coordinated with other transportation providers and users in the region (including social service agencies).
NOW, THEREFORE, BE lT RESOLVED AND ORDERED that the City of Tehachapi does hereby authorize the City Manager, to file and execute applications on behalf of the City of Tehachapi with the Department to aid in the financing of capital/operating assistance projects pursuant to Section 5311 of the Federal Transit Act (FTA C9040.1F), as amended.
That the City Manager is authorized to execute and file all certification of assurances, contracts or agreements or any other document required by the Department.
That the City Manager is authorized to provide additional information as the Department may 1 CITYOF
TETIACHAPI
LEGAL DEPARTMENT
require in connection with the application for the Section 5311 projects.
That the City Manager is authorized to submit and approve request for reimbursement of funds from the Department for the Section 5311 project(s).
PASSED AND ADOPTED by the City Council of the City of Tehachapi of Kern County, State of California, at its regular council meeting on the 7th day of August, 2023 by the following vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
MICHAEL DAVIES, MAYOR
City of Tehachapi, California
ATTEST:
TORI MARSH, CMC, CIW CLERK
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 August 7,2023.
TORI MARSH, CMC, CIW CLERK
City of Tehachapi, California
1 CITY OF
TEHACHAPI
CALIFORNIA
COUNCIL REPORTS
MEETING DATE: AUGUST 7,2023 AGENDA SECTION: FINANCE DIRECTOR
APPROVED
DEPARTMENT
CITY
TO: HONORABLE MAYOR DAVIES AND COUNC!L MEMBERS
FROM: HAMED JONES, FINANCE DIRECTOR
DATE: AUGUST 2,2023
SUBJECT: TITLE VI PLAN FOR THE CITY OF TEHACHAPI
BACKGROUND
The City of Tehachapi contracts with Kern Regional Transit for Dial-A-Ride transportation services for residents. One funding source for the program is the Federal Transit Administration (FTA). The City is a subrecipient of FTA funding through the primary recipient, California Department of Transportation (Caltrans). All recipients and sub-recipients of federal funds must comply with the US Department of Transportation's Title Vl regulations.
Title Vl is a federal statute which prohibits discrimination by recipients of federal financial assistance on the basis of race, color and national origin. FTA Circular 47O2.LB outlines the requirements for FTA recipients to ensure compliance with Title Vl. Once such requirement is for the sub-recipient to submit a Title Vl Program Plan approved by its governing body to the direct recipient every three years.
As a sub-recipient, the City submits its Title Vl Program to Caltrans. The City's first Title Vl Program was approved by Counciland submitted to Caltrans in August 20L4. Attached is the City's updated Title Vl Program for 2023 through 2026.lt was developed in accordance with Chapters lll and lV of the FTA Circular 4702.L8.
FISCAL IMPACT
None
RECOMMENDATION
ADOPT A RESOLUTION AUTHORIZING THE AMENDED TITLE VI PROGRAM PLAN IN ORDER TO MEET FEDERAL REQUIREMENTS AND REPEALING RESOTUTION NUMBER 45-20.
CITY OF TEHACIIAPI
LEGAL DEPARTMENT
ABSENT:
RESOLUTION NO.
A RESOTUTION OF THE CIW COUNCIL OF THE CIW OF
TEHACHAPI AUTHORIZING THE AMENDED TITLE V! PROGRAM
PIAN IN ORDER TO MEET FEDERAT REQUIREMENTS AND
REPEALING RESOLUTION NUMBER 45-20
WHEREAS, the City of Tehachapi desires to comply with Title Vl of the Civil Rights Act of 1954 including a new provision detailed in the U. S. Department of Transportation's FTA Circular 4702.78, Title Vl Requirements and Guidelines for FederalTransit Administration Recipients; and WHEREAS, the City Council of the City of Tehachapi desires to authorize approval of the Title Vl Program developed by the City of Tehachapi in order to comply with the necessary provisions of the Civil Rights Act.
NOW, THEREFORE, BE lT RESOLVED by the City Council of the City of Tehachapi as follows:
1. That the foregoing recitals are true and correct.
2. That the Finance Director of the City of Tehachapi is hereby authorized to implement the Title Vl Program Plan in order to meet federal requirements.
3. That the Finance Director of the City of Tehachapi is authorized to implement policies that may be necessary to comply with subsequent revisions and interpretations of the Civil Rights Act of 1964.
PASSED AND ADOPTED on the 7th day of August, 2023 at a regular meeting of the City Council of the City of Tehachapi by the following vote:
AYES:
NOES:
ABSTAIN
1 CITYOFTEHACHAPI
LEGAL DEPARTMENT
MICHAEL DAVIES, Mayor,
City of Tehachapi, California
ATTEST:
TORI MARSH, CMC, City Clerk
City of Tehachapi, California
I hereby certifi/ 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 August 7,2023.
TORI MARSH, CMC, City Clerk
City of Tehachapi, California
2 TE HACHAPI
CALIFORNIA
Live Up.
TITLE VI PROGRAM
August 2023
Hamed Jones
Finance Director
115 South Robinson Street
Tehachapi, CA 93561
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TABLE OF CONTENTS
1. Introduction
2. Title VI Notice to the Public
a. Locations of Public Notice
3. Complaint Procedure
4. Complaint Form
5. Public Participation Plan
a. Summary of Outreach Efforts 2021 -2023
6. Language Assistance Plan
a. Language Assistance Goals
b. Four Factor Analysis - Meaningful Access
c. Provision of Service
d. Language Assistance Services and Availability
e. StaffTraining
f. Monitoring
7. Statements
a. Transit-Related Title VI Investigations, Complaints, and Lawsuits b. Non-Elected Committees and Counsels
c. Determination of Site or Location of Facilities
8. Systemwide Service Standards
a. Vehicle Load
b. Vehicle Headway
c. On-Time Performance
d. ServiceAvailability
9. Systemwide Service Policies
a. Distribution of Transit Amenities
b. Vehicle Assignments
10. Service Area Map
1 l. Dial-A-Ride Marketing Material
12. Board Resolution Approving the Title VI Plan
J
4 7
City of Tehachapi
Title VI Plan
August 2023
9 15
t7
2l
2l
23 23
24 24
Page2
1. INTRODUCTION
The Civil Rights Act of 1964 prohibits discrimination on the basis of race, color or national origin. Title VI of the Act states that "No person in the United States shall, on the grounds of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving federal financial assistance." As a federal grant recipient, the City of Tehachapi is required to maintain and provide information on its compliance with the Title VI regulations. In accordance with Title 49, Section 21.9(b) of the Code of Federal Regulations, this Title VI plan was prepared by the City of Tehachapi and approved by the Tehachapi City Council.
The Greater Tehachapi area Dial-A-Ride is operated by the Kern Transit Division of the Kern County Public Works Department. In 2006, the City of Tehachapi and County of Kern entered into a contract whereby Kern County agreed to provide public transportation services for the region since the Tehachapi service area contained both territory inside the City limits as well as adjacent unincorporated areas of the County. Because most riders cross the boundaries between the city and the county, costs are split evenly.
In fiscal year 2021122, ridership was7,77l and two Dial-A-Ride buses clocked a total of 22,255 revenue miles.
The Tehachapi City Council is the policy-making body for the Tehachapi Dial-A-Ride service. It adopts the Transit Development Plan, and through the City's annual budgetary process, establishes operational and funding levels for the system. The administration, management, and operation of the service are provided through Kern Transit.
The City of Tehachapi and Kern Transit coordinate closely on the Title VI program. Accordingly, Tehachapi's program plan mirrors Kern County's. Moreover, Kern County manages all aspects of the Title VI program on behalf of the City of Tehachapi per the City's approved Title VI program plan requirements.
Kern Transit is committed to ensuring that no person shall be denied participation in its services or denied the benefits of its services based on race, color, or national origin. Kern Transit was established in 198 1 as a division of the Kern County Public Works Department. Kern Transit employs four personnel: one Public Works Manager, one Program Manager, one Administrative Coordinator, and one Public Works Maintenance Technician. Buses are owned and maintained by Kern Transit; however, the daily operations and actual transit service are contracted to National Express Transit. Kern Transit began its five-year contract with National Express Transit on January 1, 2022. Kern Transit has a fleet of 60 buses, 40 of which are in service at any given time. The program includes fixed routes and demand response. In addition to transporting riders between Kern County's rural communities, Kern Transit's routes provide connections to public transit systems in the surrounding counties. Passenger trips average about2l9,79l per year and buses clock revenue miles of approxim ately 7,947,000 per year. Kern County spans 8,000 iquur" miles. The northern border is Delano, southem border is Frazier Park, eastern border is Ridgecrest, and western border is Taft.
Kern Transit primarily provides bus service from and between the outlying rural communities of Kern County to the metropolitan areas, which include Bakersfield, Lancaster, and Santa Clarita. Most of Kern Transit's riders live in the communities outside of metropolitan Bakersfield. Kern Transit provides bus service to those communities with a population over 1,000 people.
City of Tehachapi
Title VI Plan
August 2023 Page 3
2. TITLE VI NOTICE TO THE PUBLIC
The notice below is posted on the Kern Transit website in English, Spanish. Tagalog, Vietnamese, and Arabic.
l(ern# €€
gffircdi €5€€ r
TITLE VI PUBTIC NOTICE
As a recipient of bderal fund1 Kern Transit has certified and prwided assurances that it will fully comply with Tith Vlof the Civil Rights Act of 1964. Kem Transit is committed to ensuring that no pereon shall be denied participation in its services or denied the benefits of its services on the basis of race, color or national origin, as protected by Title Vl of the Gvil Rights Act of 1964.
No person or troup of persons shall be discriminated against with regard to the routing, scheduling or quality of transportation service that Kern Transit provides on the basis of race, color, or national origin.
Frequency of service, age and quality of vehicles assigned to routes, quality of stations serving difierent routes and location of routes may not be determined on the basis of race, color or national origin, in full compliance with Tille Vl.
* lf you believe you have been the sublect of discrimination based on race, color or national origin, while using Kern Transit services, you may file a complaint. Atl complaints will be fairly and objectively investigated.
* To file a complaint, you may contact the Tide Vl Program Coordinator, at (661) 862-5032; [email protected]: 2700 M. Street, Suite 4(D, &kersfield, CA 933O1. 'l' A written complaint may be filed directly with the Federal Transit Administration: Title Vl Program coordinator, FTA ffice of civil Rights, East Building, 56 Floor - TCR, 12@ New Jersey Ave., s. E., Washingon 0.C.20590.
* To reguest additional inbrmation on the County's non-discrimination practices or complaint procedure, please contact Kern Transit at (551) 862-5032. Or write to either [email protected] or 270o M. Street, Suite tl@, Bakersfield, CA 93301.
.l lf information is needed in another language, contact (661) 862-5O32.
City of Tehachapi
Title VI Plan
August 2023 Page 4
Kern
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Como benficiario de fondos federales, Kern Transit esta obligado a cumplir con el Titulo Vl del Acta de Derechos Civibs de 1964. Kern Transit se compromete a asegurar que ninguna persona sea negada la participaci6n en sus servicios o negada los beneficios de sus servicios sobre la base de raza, color u origen nacional, protegidos por el Titulo Vl del Acto de Derechos Civiles de 1960. * Ninguna persona o trupo de personas deberi ser discriminado con respecto a las rutas, los horarios, o la calidad de servicio de transporte que Kern Trinsito provee'sobre la base de raza, color u origen nacional. Frecuencia de servicio, edad y calidad de los vehiculos asignados a las rutas, calidad de las estaciones que sirven diferentes rutasy localizaci6n de las rutas no se pueden determinar sobre la base de raza,color u origen nacional, en plena coniormidad con el Titub Vl. * Si usted cree que ha sido sujeto de una prCctica dixriminatoria bap et Titulo Vl, durante el uso de servicbs de Kern Transit, usted puede presentar una queja. Todas las quejas serin iurta y objetivamente investi gadas.
{. Para presentar una queja, puede comunicarse con la Coordinadora del Programa Titulo Vl, al (561) 862-5012; [email protected] ; 27OO"M" Street, Suite 4@, Bakenfield, CA 93301. * Puede presentar una queja por escrito directamente con la Administracidn Federal de Transito (Federal Transit Administraci6n): Title Vl Program Coordinator, FTA Office of Civil Righs, East Euilding sth Floor - TCR, 12S New .lersey Ave., S.E., Washington D.C. 20590. {. Para solicitar informacion adicional sobre las pricticas no discriminatorias del condado, o el procedimiento de quejas, favor de comunicarse con Kern Transit al (661) 862'5032. O comuniquese por errito a [email protected]: o al 27@ "M" Street, Suite 2758, Bakersfield, cA 93301.
* Si se necesita informacirin en otra lengua, llame al (651)862-5032.
City of Tehachapi
Title VI Plan
August 2023 Page 5
a. LOCATIONS OF PUBLIC NOTICE
Signs are posted in the following areas:
Tehachapi City Hall 1 15 S Robinson Street Tehachapi, CA 93561 Public Services Building -
Break Rooms
Transit Operator's Main Office
Mojave Dispatch
Lake lsabella Dispatch
Kern Transit Website
Route Schedule Brochures
Bus Fleet
2700M Street, Ste 400 Bakersfield, CA 93301
5438 Victor Street Bakersfield, CA 93308
16922 Airport Dr.,Bldg#27 Mojave, CA 93501
6616 Lake Isabella Blvd Lake Isabella, CA 93240
Kern Transit I Title VI Non-Discrimination Policy
Kern Transit I & Schedules
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Title VI Plan
August 2023
Route 140 and Route 145 Schedule Brochure
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3. COMPLAINT PROCEDURE
The complaint procedure is posted on the Kem Transit website in English, Spanish, Tagalog, Vietnamese, and Arabic. Links from the City of Tehachapi website Tehachapi Bus Information I Tehachapi. CA - Official Website (liveuptehachapi.com) guide the reader to the Kern Transit website as well as give instructions for how complaints may be directly filed with the City of Tehachapi, Kern Transit, or the FTA.
TITLE VI COMPLAINT PROCEDURE
lnfoduclion
As a recipient of federal dolhrs, Kem Transil b required to comply with Title Vl of the Civil Rights Aci of 1964 and ensure that services and benelits are provided on a nondiscriminatrory basis. Kem Transil has in phce the following Title Vl Complaint Procedure whictr outlines lho process for receiving, reviewing, and resolving Tite Vl complaints. This Procedure is consbtent wilh guidolines found in the Federal Transit Adninistration Circular 47021 8, dated Oclober', , 2012.
Submittino a Cormlaint
Any person wtro believes yhe has been discriminated against on the basb of race, cobr, or national origin by Kern Transit rnay file a Title Vl compbint by completing and subniting the agency's Tille Vl Compbint Form.
The Form can be rnailed to:
Kern Regional Transil
Tille Vl Conpliance Coordinator
2700 M Street, Suite 400
EhkersfieH, CA 93301
A complaint rnay also be nrade in potson at the above address.
A complaint can be phoned to (661) 862-5032.
lnvestioation of Comolaints
Kern Trarsil invest(;ates complaints r€ceived no EDre than 90 days after th€ alleged incident. Kem Transil will only process complaints that are complete.
Wthin 10 business days of receiving the conplaint. Kem Transit will review il to verify the inciJ€nt occurred within Kern Transil's jurbdiction. The person subniting the conplaint (compbinant) will raceMe a leter informing hinyher wftether the conplaint will bo inv€stigated by Kern Transil. Kem Transit will take no more than 30 days to investigate the coryplaint. ]f the investigation will take longer than 30 days, lhe conplainant will be notifted as to the cause of th€ extension.
lf npre information is needed to resolve th€ case, Kern Transil nray contaci the cotrplainant. The oomplainant has l 0 business days from the date of cortacl to send the additional infornEtion lo Kern Transil. lf Kern Transit is not contacted by the conplainant or does not recaive the addilional inforrYEtbn wilhin 10 business days, Kern Transit can dose the case.
A case can also be closed if the complainant states verbally or in writing that s/he no longer wishes to pursue th€ investigation.
After a review of the complaint, one of tr/o letters will be sent to the compainant: either a dosure leter or a leter of finding (LOD. A closure letter sunrnarizes the allegations and states that there M/'as not a Tide Vl violatbn and that the cass will be closed. A LOF sunmarizes the allegations and the intervierac regarding the alleg€d incident. and €xplains wftether any disciplinary aciion, additional training of the stafi rnemb€r, or other aciion will occur.
Apo€als
lf the conplainant wishes to app€al th€ decision, s/he has I0 business days after the date of the letter to do so The complainant must contracl the Trtle Vl Conpliance Coordinator at the address / phone number listed above A person may also file a conrplaint direc{ly with the Federal Transit Administration, at FTA Ofiice of Civil Rights, East &rilding, 5th Floor - TCR, 1200 New Jersey Avenue SE, \Ahshington, DC 20590. Conplaints must be received within 180 days of the alleged incident City of Tehachapi
Title VI Plan
August 2023 Page 7
rirulo vrPRocErlrmExro DE QUEJA
lntrodu ci6n
Como un receptor de dolares bderEles, Kern TrEnsil tiene que cumplir con el Titulo Vl del Acto de Deredros Civiles de '1954, y asegurar que los servicios y benetcios eSan proveiios slr dbcrim lraciin. Kem Transittiene este Tltulo Vl procedimtsnto de queja que se describe el proceso para revisar y resoker las guejas del Titulo Vl. E I procedimiento es consistente con las direccione3 de h Federal TranstAdministration Cirqrlar 4702.18, de Octubre 1.2012.
El Presentar de una Queia
Cualquier persona gue cree que il o elh ha sido discriminado en base a raza, coloru origen nacional por Kem Transit, puede presentar una queja de Titulo V. Pam presentar h que.ia, hay que com phtar y envhr la brma escrito de queja <le Titulo Vl. Se envh h brma a:
Kem Regional Traffiit
fith V Comptance CoordhElor
2700 M Street, Suite it00
Bakersfeld, CA 93301
Tambien puetle presenter la queja en peeorra en h misma locatrdad. ofrcha 4fi) Puede llamar a (661 ) 864-5032 con una queja.
La lnreSioacion de Oueias
Kem Transit investignra' hs quejas recibilas a dentro de 90 ttiss despu6s del tncirente alegado. Kern Transt sohm ente p ocesard hs queps gue est6n com pletag
Dentro de 10 dfasnegocjoscle recibirla guejE, Kern Transit le revisard para verifcargue el incirente oqrnid dentm de h jurMicci6n de Kem Transit. La persona que presenta h queja (querelhntei recibir6 una carta informandole si o no h queja ser6 inrcstigada. Kem Transittendri no m6s de 30 diaspam invedigar h queja.
Si la inrestigaci6n se lbvar6m6sde 30dias, el querelhnteser6 notificado en cuanto a lacausade la extensidn.
Si necesita m6s inbrmaci6n para resokerel caso, Kem Transit puede comunicarse con el querelhnte. El querellante tiene 10 dias negocios desde h hdra del contado para enviar h informacirin adicjonal al Kem Transit. Si el querellante no se pone en contado con Kern Tmnsit o Kern Transit no recibe h inbrmacitn adicjonal dentro de 10 diag Kern Tmnsit puede cenar el caso.
Tambi6n se puede cerrar un caso si el querellante rerbalmente o por escrilo indica que )€ no desea contifluar la investigao6n
Despudsdeunrepasodelaqueja,unodedoscartasseenviar6al quere[ante: unacartadecierreounacarta de encontrar (LOF ). U na ca rta de ciene resume hs acusaciones y af rm a que no h ubo una violacion del Titulo M yque el caso seri cenado. Un LOF resume lasderunclas ylas entrevistassobre el presunto incirente y explica si qiahuier acdrin discipliflaria, entrenamiento atticional de los empleados, u otra accirin oorrir6.
El Proceso deAoehr
Si el querelhnte desea apelar h decisiin, tiene 10 dias negocios de+u6s de la bcha de la carta para hacerh Elguerelhntetieneque ponerse en contacto con el SupervisordeTitle M en h localirtad escrito arriba.
U na persona tambi6n puede presentar una qu eja direda mente a lE Adm inigracki n Federal de Tr6nsito, FTA Ofice of Civil Rights, East BuiHing, Sn Floor-TCR, 1200 HewJerseyAvenue SE, Washingrton, DC 20590.
City of Tehachapi
Title VI Plan
August 2023 Page 8
4. COMPLAINT FORM
The complaint form is posted on the Kern Transit website in English and Spanish as well as Tagalog, Vietnamese, and Arabic. Links from the City of Tehachapi website guide the reader to the Kern Transit website as well as provide a link for City of Tehachapi forms in English and Spanish. City of Tehachapi Complaint Form samples follow the Kern Transit Complaint Form samples.
@ l(ernTransit
TITLE \-I COMPI,AINT F'OR-V
Section l: (Please write legibly)
1. Name:
2. Address:
3. Telephone: 3.a. Secondary Phone (optional):
4. Email Address (optiond):
5. Accessble Format Reguirements? [ ] None OR
[]LargePrint []AudioTape []TDD []Other
Section ll:
6. Are yor frling this complaint br yorrsdP Yes*- No
-
*lf
you answered !es" to *6, go to Section lll.
7. lf you answered "no" to *6, wfiat is the name of the person frcr whorn you are filing thb conplainP Name:
8. What is vour relatbnshb with hb oerson?
9. Please explain why yotr have filed for thb person
10. Have you obtained permission ftom thb person to file a mmplaint? Yes _ No - Section lll
11. I believe he discrknination I experienced was based on (check dl that apply):
[ ]Race [ ]Color [ ]NatbnalOrQin
12. Date of alleged discrimination:
13. Explain what happened and why you believe you were discriminated against. Describe dl persons who were invdved . lnclude the name and contact inform ation of the person(s) who dbcriminated against you (if knom), as well as names and conbct information of any wihesses. lf more space is needed, please use the back of this form.
City of Tehachapi
Title VI Plan
August 2023 Page 9
Section lV:
14. Have yu filed his comflaint witr any oter Federal, Stale, or local agency, or wrth any Federal or State court?
Yes
-
Nolf yes, ffiallhatapSy:
I lFederalAgerry_ [ ]StateAgency
I I Federal Court I I LaalAgency
[ | State Court _
1 5. lf you answered 'yes' to #14, provlle information aboul a contacl person at tre agency/court wtere the com$aint was filed.
Narne
Agency:
Address:
Telephone: Emarl:
Section V:
Name of Transrt Aoeno comdaint is aoainst
Contact Person
Telephone:
You may athch written materials or oher infsmaton you $ink is relevant to your cunplaint.
Signature and date are required to comflete this form:
Srgnature Oelp
Please submrt this form in person or mail this form to tre address belonv:
Kem Tnansrt
Ti[e Vl Compliance Coordinator
2700 M Sfeet Surte 400
BakersfieE, CA 93301
Tifle:
City of Tehachapi
Title VI Plan
August 2023 Page l0
€) KernTransit
roRMLT,aRro DE QLTJAS nnr, rirur,o vr
Seccion l: (Por favor escriba en forma legible)
'1. Nombre:
2. Direcci6n
3. Telefono: 3.a. Teldfono secundario (opcional):
4. Correo Bectronico (opcional):
5. iRequiere de formato accessible para este formulario? [ ] Ninguno O [ ] Lefas Grande [ ] Cinta de Audio t ITDD [ ]Otros
Seccion ll:
6. aEst6 completando esta queja para usted misrno? Si*- No -
*Si usted contest6'si' a la pregunta #6, contin[e a la seccim lll.
7. Si usted contest6 "no' a la preguna #6, eCu6l es el nombre de la persma para la cual usted estd presentando esta queja? Nombre:
8. iCudl es su relacion con esta persona?
9.Porfavor,expliqueporqueustedest6presentadoestaqueiaparaestaperSona:
10. 4Ha obtenido el permbo de esta persona para presenter una queja? Si -
No
-
Seccion lll:
1 1. Yo creo que fui discriminado basado en (marque todo lo que conespotda):
llRaza []Cdor []OrigenNacional
12. Fecha de la dbcriminacl6n
13. Explique lo que pas6 y pa que cree que fue dbcriminado. Describa a todas las persmas que estuviero invducradas. lncluya el nombre y la informacion de contacto de la(s) persona(s)que lo haya(n)discriminado (sise conoce), tambien los nombres y la informaciut de contacto de los testigos. Si necesita mds espacio, po favu use el reverso de este formulario.
City of Tehachapi
Title VI Plan
August 2023 Page I I
Secci6n lV:
14 lHa presentado esta queja con otra 0 corle
o estatal?
si
-
NoSi conlesto "Si' marque todo lo que conesponda y continte a la pregunta #15:
I lAgencia Federal_
[ ] Cone Federal
[ ] Agencia del Estado
[ ] Agencia Local
[ ] Cotle del Estado_
15. Provea informacj6n acelca de la persona con cualse ootadd en la agencia/corle donde se present6 la quefa.
Nombre
Titulo
Direcci6n
Tel6fono: E-mail:_
Seccion V:
Nombre de la Agencia de Tr6nsito refedda en la queja
Persona de Conlacto.
Tel6fono.
Puede induir materialimpdmido o cualquier otra informacion que considere relevante a su queja.
Se requke firma y fecha al comfletar este formulario:
Fecha
Favor de entregar esle formulario en persona o enviarlo por coreo a la siguiente dkeccirin:
Kem Transit
Ti[e Vl Compliance Coordinator
2700 M Steet Suite 400
Bakersfield, CA 93301
City of Tehachapi
Title VI Plan
August 2023 Page 12
Firma
A. CITY OF TEHACHAPI COMPLAINT FORMS
TE HACHAPI
CA IFORNIA
Live Up.
Citl' of Tehachapi
TITLE 1-I DIS(.RI\II}_ATIOT CO]IPLAINT FOR\I
l15 South Robinson St., Tehnrhapi. (A 93561
Complainant': Samr:
Stlee t -{ddrers:
f ir-:C,trmiTir
Phont:
-
f-Ihil -{ddrns:
Drte of \iolatiou:
Dete of C'o'mpleint:-
Time of liolation:
Plase of \ iolariou:
Bur \umbe: Bur. tourc:
Discriminetioab*euscof: -l Ract I C&r J Netioulorigil
-l fgc I- 5t- -l S.mrlOrintatior I ' Gtndtrldentitr'
Phese pror*h the umr(r) of tte trrrrn R4iorrl Tmrsit cu$ottt sto allc;lrll1' discriniuted egeinst you irchdirg thcfu job tidrs (if borr).
Idertifi'wLet Krru Rcgional Trersir senicr. progrrm. or rtirin did rct coup[v sifr Titlf 1I of the (hil Riglts tut of I96t,
Idcltif idhidErk b.r une, d&cs end pLon rubcr thet bs idorurtioa rtbthg m thc riolathu
Erylain as dcu[' rr possiblc shat Leppoal hor you fecl you ntrt dkcriminatcd egriut aud rho nlr intahrd. Phasc fucludr hm otLu iDdhiduls wtrt trclttd fifftrcnth- fron TOIL
Sigt am re of Conpkinant : D,;rte:
City of Tehachapi
Title VI Plan
August 2023 Page 13
TE HACHAPI
Cl\IIFORNI/\
Live Up.
Citl' of Tehachapi
(Ciudad de Tehachapi)
roR\tt1.{Rlo DE QtTJ.{ POR DISCRI]IDi.{C IOI C O}-rOR\rE -{L TITtf.O \1
ll5 South Robinson St.. Tehachapi. C'l93561
la queja:
Ciudad/Estado/Cridigo poctd:
Tel6fono: Corrco clcctninico:
Fecha dcl incidentc:_ Eora del iucidcote:
Fecha del incidente: Lugar dd incideote:
I'imero del bus: .. -- - Ruta del bus:
Causa de la discriminaclin: -J R^lza -..1 Color J Origen ucioual i Edad
-
Sero J Orientacidn scruel ' Ideutidad de g6nero
Sin'asc mmilistrrr eL,los nombr(s) & los empleados de Kern Regional Transit que soptrestarDeote le discriminaron inclusirc los cergos que truparr (si se sabea).
Identifique cu:il senicio. progra&r o actiridad de lieru Rcgional Transit uo cump[o coo el Titulo 1I del -{cm de Derechor Ciriles de 196{.
Proporcione los lombrrr direccioues 1' nriuucros de telifono de los hdiriduos que poseetr inform.rcirin relaciooada con el ilcideute.
Ery[que lo m:is claramente posibh lo que ocurriti. crimo usted riente que le discrininaron 1' qui6u esruto inrolucrado. Por htor inclul'a cdmo otras p€rsotuls fuerol tratadas de manera difereute a usted.
Firma del que pretarta lo quejo: Fecha:
City of Tehachapi
Title VI Plan
August 2023 Page 14
5. PUBLIC PARTICIPATION PLAN
In the world of public transportation, the success of Kern Transit as a provider depends on a solid ridership. Solid ridership ensues from offering buses, routes, schedules, fares, and amenities that meet the needs of Kern Transit's riders. To learn and understand the needs of its riders, Kern Transit currently conducts outreach through four methods: public meetings, community events/forums, media, and ride-a-longs. Kern Transit also learns the needs of its riders through daily communication with the transit provider.
Public Meetinss
Public meetings are scheduled as needed when major changes in routes, schedules, or fares are planned. They are also scheduled every other year for unmet needs discussions. Kem Transit staff typically travel to ten rural communities served by the County's rural bus system. Meetings are scheduled in community buildings such as senior centers, recreation centers, libraries, and public meeting rooms. Free transportation to the meeting is provided upon request. Meetings are held in the evening to accommodate the working population. Staff conducting the meetings are bilingual in English and Spanish.
Communitv Events/Iorums
Kern Transit participates in several community events each year and joins activities with other organizations that promote alternative modes of transportation. The community events provide a forum for Kern Transit to distribute its information, receive public input, and answer questions from current riders as well as those considering bus transportation. The community organizations combine resources to educate and encourage the public about transportation alternatives.
Promotional opportunities occur at schools, parks, break-out sessions of seminars, and job fairs.
Kern Transit participates with Bike Bakersfield and Blue Sky Panners. Staff attending the events are bilingual in English and Spanish.
Outreach Plan
The specific media employed includes leaflets, posters on buses and bus stops, newspaper notices, the Kern Transit website, Twitter, Facebook, and billboards. Kern Transit's operator distributes leaflets on all buses for different types of events including holiday hours, bus stop changes, conduct reminders, public meeting notices, special event notices, and changes in routes/schedules. Information is distributed through Bakersfield Amtrak, senior and community resource centers, Bakersfield Chamber of Commerce, Bakersfield College, and Golden Empire Transit. Notices for public meetings are published in local newspapers. All written materials are provided in English and Spanish.
Ride-a-Lones
Staff ride all or part of a route or routes a few times each year. Some ride-a-longs are done by a ghost staff to observe the driver's interaction with riders and to gather unabridged information from riders. Most of the ride-a-longs are done with full knowledge of the drivers and passengers.
These trips help gather information about the performance of the Kern Transit system.
City of Tehachapi
Title VI Plan
August 2023 Page 15
a.
City of Tehachapi
Title VI Plan
August 2023
SUMMARY OF OUTREACH EFFORTS 2021 _2023
. 2021
o COVID-I9 Mass Vaccination Clinic
o Ride Share Week
o Unmet Needs Meetings
o Whiskey Flat Days
a
a
2022
o
o
o
o
o
o
o
o
2023
o
o
o
o
o
Bakersfield College Student Involvement Festival
Kern County Fair (at Kern COG booth)
McFarland High School at Bakersfield College Homecoming Ride Share Week at Golden Empire Transit Downtown
Ride Share Week at California State University, Bakersf,reld Transit Tuesday
Unmet Needs Meetings
Whiskey Flat Days
Bakersfield Adult School
Bakersfield College Campus Rush Back to School
California State University of Bakersfield Resource Fair Cellan Central Valley College Open House
Kern County Department Human Services (KCDHS) Bakersfield Team Leads
KCDHS Countywide Directors & Assistant Directors
KCDHS Employee Resource Fair
Kern County Library "Lunch at the Library"
Mojave Senior Center Presentation Luncheon
Taft College Spring Semester Outreach
Tehachapi Community Connections Collaborative Meetings
Unmet Needs Meetings
Unite Us Kern Community Foundation Partner Spotlight
Touch-A-Truck at Beale Library
o
o
o
o
o
o
o
o
o
6. LANGUAGE ASSISTANCE PLAN
This language assistance plan was developed during the process of preparing Kem Transit's Title VI Program in 2014 to ensure that Kern Transit services are accessible to Limited English Prof,rcient (LEP) individuals. Title VI of the 1964 Civil Rights Act is one oftwo federal mandates that guarantees the provision of meaningful access to federally funded services for LEP individuals. The Act prohibits federally funded agencies from discriminating against individuals based on race, color, or national origin.
The second federal mandate is the President's Executive Order 13166, "Improving Access to Services for Persons with Limited English Proficiency" (August 2000). This instructs federal agencies to improve access to services by mandating that any federally conducted or assisted programs or activities must provide meaningful access to LEP customers. a. LANGUAGE ASSISTANCE GOALS
Kern Transit will provide meaningful access to language services to riders who have limited English proficiency through a language assistance plan. The plan will be reviewed and revised as necessary for resubmission every three years with Kern Transit's Title VI Plan.
b. FOUR FACTOR ANALYSIS - MEANINGFUL ACCESS
i. Factor #1: Number or Proportion of LEP Individuals
According to the U.S. Census Bureau table C16001, the 2017-2021 American Community Survey estimates that2To/o ofthe total City of Tehachapi population over the age of five years speaks a language other than English. The most common second language is Spanish with 2,764 people indicating they can speak Spanish. Of that number, 907 or 7.2%o speakEnglish less than "very well".
Only Spanish falls outside of the United States Department of Transportation's "Safe Harbor Provision" for Tehachapi. The Provision provides written materials of vital documents for LEP populations amounting to over 5%o or 1,000 individuals, whichever is less. In Tehachapi that threshold is 630 people.
In greater Kern County, the U.S. Census Bureau's 2017-2021American Community Survey estimates that 46%o of the total county population over the age of five years speaks a language other than English. Of that percentage, 90yo speak Spanish, 3% speak other "lndo-European" languages, and2Yo speak other Tagalog.
The Census data shows that Spanish, Tagalog, Vietnamese, and Arabic fall outside of the United States Department of Transportation's "Safe Harbor Provision." Kern Couotl Spanish Tagalog Yietnamese Arabic
139,t92 3,292 1,8?3 t,l 73
Estimated:: of Persons rrho
Spea& Eoglish less than *\:er)'
\Vell"
City of Tehachapi
Title VI Plan
August 2023 Page 17
TABLE CI6OOI -LANGUAGE SPOKEN AT EO}IE
FORPOPULATION S YEARS AND O1TR
City of Tehachapi
Title VI Plan
August 2023
Federal Transit Authority Circular 4702.18:
"DOT has adopted DOJ's Safe Harbor Provision, which outlines circumstances that can provide a "sofe harbor" for recipients regarding translation ofwritten materials for LEP populations. The Safe Harbor Provision stipulates that, tf a recipient provides written translation ofvital documentsfor each eligible LEP language group that constitutes five percent (5%o) or 1,000 persons, whichever is less, of the total population of persons eligible to be served or likely to be affected or encountered, then such action will be considered strong evidence of compliance with the recipient's written translation obligations. Translation of non-vital documents, if needed, can be provided orally. If there are fewer than 50 persons in a language group that reaches the five percent (5%o) trigger, the recipient is not required to translate vital written materials but should provide written notice in the primary language of the LEP language group of the right to receive competent oral interpretotion of those written materials, free of cost.
These safe harbor provisions apply to the translation ofwritten documents only. They do not affect the requirement to provide meaningful access to LEP individuals through competent oral interpreters where oral language services are needed and. are reosonable. A recipient may determine, based on the Four Factor Analysis, that even though a languoge group meets the threshold specified by the Safe Harbor Provision, written translation moy not be an effective means to provide language assistance measures. For example, a recipient may determine that a large number of persons in that language group have low literacy skills in their native language and therefore require oral interpretation. In such coses, background documentation regarding the determination shall be provided to FTA in the Title VI Program." The Spanish speaking population is pervasive throughout Kern County with the population centers being metropolitan Bakersfield, and communities southeast and northwest of Bakersfield. Route ll0 services the northwest communities and comprises l4Yo of Kern Transit's ridership. Routes 140, Route 145, and the Lamont Dial-A-Ride service the southeast communities and comprise 18% of total system ridership.
The most-spoken Asian language is Filipino/Tagalog. Most ofthe Filipino population in Kem County resides in Delano. Route 110 services Delano in addition to the cities of Bakersfield, Shafter McFarland, and Wasco. That route comprises l4Yo of total system ridership.
The U.S. Census data from 2021 is currently used by Kern Transit to generalize that the same proportion of LEPs in the general population may use the transit system. ii. Factor #2: Frequency of Contact with the Program
Points of daily contact for LEP persons utilizing Kern Transit include bus transportation, walk-ins at the Public Services Building in Bakersfield, purchasing tickets with the Token Transit mobile app, asking questions over the phone, emails, the website, and social media accounts. Less frequent points of contact include the
City of Tehachapi
Title VI Plan
August 2023
annual unmet transit needs meetings, presentations regarding the agency's services, and public events. In addition, Kern Transit offers riders the opportunity to complete a rider survey, which has been made available on the Kern Transit website. iii. Factor #3: Nature and Importance of the Program
A rider survey was most recently made available between the months of January and July 2023 for Kern Transit riders to provide feedback. The rider survey continually gathers information from Kern Transit's users. The data thus far shows the following breakdown, explaining the purpose of the riders' trips. Except for social/personal purposes, the rest of these activities can be considered necessary and critical to people's lives.
Medical 20%
Work 20%
Home 17.5%
Social / Personal 20%
Education 15%
Market / Store 7.5%
According to the survey results, about 68.3% of the riders would not have been able to make their trip if Kern Transit's rural public transportation were not available.
Therefore, the importance of Kern Transit's services can be considered vital by the majority of the agency's riders.
iv. Factor #4: Resources Available
Kern Transit employs four persons, one of whom is bilingual in English and Spanish.
National Express employs 44 bus drivers, 14 of them being Spanish speaking.
Additionally, in the National Express administrative offices, there are 19 staff members, seven of whom are native Spanish speakers. The route schedules are in English and Spanish. All written materials are distributed in English and Spanish, as well. There is no additional cost associated with the Spanish translation as generally Kem Transit staff does the translation. The documents are copied in-house and done two-sided.
c. PROVISION OF SERVICE
Based on the statistics, Kern Transit recognizes the need to provide written and oral access to Spanish speakers. Although the proportion of Tagalog speakers is quite small, Kem Transit will endeavor to have oral access to Tagalog speakers.
The following is a list of the LEP services currently provided:
o Spanish conversation provided by native speakers on many buses, at the Kern Transit office, at the National Express office, in person, and via phone calls. o Community meetings in heavily LEP populated communities conducted in Spanish.
o Community events staffed by bilingual personnel.
City of Tehachapi
Title VI Plan
August 2023
. Farnily/friends of all ages welcomed and encouraged to assist LEP individuals to communicate with drivers.
o Leaflets/flyers to notice service changes, service alerts, and community meetings distributed in Spanish.
. Critical information and vital documents on the Kern Transit website are provided in Spanish.
o Federal and State mandated postings regarding laws, policies, and special programs translated to Spanish.
o Website content is translatable into 132 diflerent languages as provided by an embedded Google Translate widget
The following is a list of the LEP services Kem Transit will implement:
Non-native/bilingual bus drivers on affected routes will be provided with nametags indicating they speak Spanish and./or Filipino/Tagalog (if applicable).
d. LANGUAGE ASSISTAI\CE SERVICES AND AVAILABILITY
There are no formal practices that notifr the LEP populations of the availability of language assistance services. Kern Transit's bilingual drivers automatically converse with the Spanish speakers in Spanish. The great majority of the agency's documents are, as a matter of practice, published in Spanish. Spanish speakers do not have to inquire about the availability of language service as they are automatically provided.
Notwithstanding the above, Kern Transit will comply with Executive Order 13166 by posting notices in the buses of available translation services and will provide drivers with nametags indicating they speak non-native language(s), if applicable.
The website will indicate the availability of translation services. e. STAFF TRAINING
Four of Kern Transit's staff members are employed by the County of Kern in the Public Works Department. As County employees, they have received the County's Title VI and LEP training. Kern Transit employees will provide the following training to the employees of Kern Transit's contracted service provider, National Express Transit:
o Information on Title VI Policy and LEP responsibilities. o Description of language assistance services offered to the public. o Nametags indicating non-native/bilingual language capability of drivers. o Documentation of language assistance requests and instances of service. o How to handle a potential Title VI/LEP complaint.
Page20
f. MONITORING
Kem Transit will update the LEP Plan as required. At a minimum, the plan will be updated every three years concurrent with updating and submitting the Title VI Program.
Monitoring will include the following:
o How the needs ofLEP persons have been addressed.
o Determination of the current LEP population in the service area. o Determination as to the need for additional translation services. o Determine whether local language assistance programs have been effective and sufficient to meet the need.
o Maintain a Title VI/LEP complaint log.
o Evaluate Kern Transit's response to Title VI/LEP complaints. o Determine whether Kern Transit fully complies with Executive Order 13166.
7. STATEMENTS
a. TRANSIT-RELATED TITLE VI INVESTIGATIONS, COMPLAINTS, AND
LAWSUITS
There have been no known public transportation-related Title VI or civil rights investigations, complaints, or lawsuits filed against Kern Transit on the basis of race, color, and/or national origin in transit-related activities and programs. b. NON-ELECTED COMMITTEES AND COUNSELS
Kem Transit does not have any non-elected committees or counsels. Kern Transit is a division of the Kem County Public Works Department and is therefore subject to county ordinances, policies, and procedures.
c. DETERLINATION OF SITE OR LOCATION OF FACILITIES
Kern Transit has not made any determination as to site for facilities as defined by Title 49 CFR part 21, Appendix C, Section (3)(iv), nor constructed new facilities.
Kern Transit is in the process of constructing a transit center in Mojave that will eventually include a maintenance facility and an operations center. However, the land acquisition did not involve the displacement of persons from their residences nor businesses. Therefore, no Title VI equity study is required.
8. SYSTEMWIDE SERVICE STANDARDS
a. VEHICLE LOAD
Califurnia Vehicle Code Section l2 I7:
City of Tehachapi
Title VI Plan
August 2023 Page 2l
City of Tehachapi
Title VI Plan
August 2023
(b) Weight. No more passengers shall be transported than the number whose weight, in addition to the weight of any property transported, can be carried without exceeding the manufacturer's maximum gross vehicle weight (MGVW) rating or the combined maximum rating of the tires supporting each mle. (e) Standing Passengers. A vehicle shall not be put in motion until all passengers are seated, and all passengers must remain seated while the vehicle is in motion.
Standing passengers are permitted only on a bus (except a school bus, SPAB, or youth bus) operated in regularly scheduled passenger stage service, urban and suburban service by a common coruier, or publicly-owned transit system, and equipped with grab handles or other meons ofsupportfor standingpossengers, and constructed so that standing room in the aisle is at least 74 inches high.
Standing passengers are allowed as Kern Transit's buses are properly equipped.
However, the weight of a passenger-f,rlled bus is not feasible to determine. Thus, Kern Transit has elected to establish the vehicle load at a ratio of 1.25 passengers to the number of seats on a vehicle, assuming one-fourth more passengers will not cause the bus to exceed the MGVW. There is one route on which no standing is allowed due to the tight curves of the mountain road.
b. VEHICLE HEADWAY
The bus service is rural with the shortest trip being 45 miles apart, from origin to destination. Kern Transit's headways range from two hours on the heavier traveled and/or shorter routes to four hours for the less traveled and/or longer routes. c. ON-TIME PERFORMANCE
Kern Transit has transitioned to a new system for tracking and calculating on-time performance. The new system counts service cancellations as a zero percentage when cancellations cannot be avoided such as due to extreme weather, road closures, or emergencies. While keeping this in mind, Kern Transit's on-time performance has averaged out to 87.33%. Performance is considered on-time when actual arrival time is between less than zero and ten minutes of scheduled arrival time. There are no early departures.
d. SERVICEAVAILABILITY
Kern Transit provides fixed route and demand response service to all communities with a population of 1,000 or more, covering the 8,000 square miles of Kern County.
Buses operate system-wide from 4:00 a.m. to 11:00 p.m. Factors considered to establish stops include housing density of the area, frequency of use, types of businesses accessed from the stop, site safety for passengers, and traffic safety for drivers. Demand response, otherwise known as Dial-A-Ride, is available to all riders.
Dial-A-Ride will transport passengers from home to a fixed route bus stop or from home to a variety of destinations. Also, passengers can ride a bike to bus stops as all buses are equipped with bike racks.
Page22
9. SYSTEM.WIDE SERVICE POLICIES
A. DISTRIBUTION OF TRANSIT AMENITIES
All bus stops are designated with a 12" X 18" sign depicting Kern Transit's colors and logo while also indicating the routes using that stop. Kern Transit's phone number and website are provided at each stop. Additionally, the agency shares bus stops with shelters owned by Golden Empire Transit, Antelope Valley Transit Authority, Santa Clarita Transit, Delano Area Transit, and the City of Tehachapi.
System-wide, Kern Transit has 23 bus shelters. Each shelter provides seating, a shade canopy, and a waste receptacle. All shelters are wheelchair accessible. Passenger information at the shelters includes route maps and schedules. Schedules are also available on buses and at the National Express and Kern Transit offices. Schedules are mailed upon request and are available online. Kern Transit's website and the Transit smartphone app depict bus location and predicted arrival/departure times. A transit center in Mojave is under construction and expected to be completed in 2023.
The center will house a ticket office, restrooms, a water refill station, indoor seating, outdoor seating in shade, four bus bays, and a park-and-ride. b. VEHICLE ASSIGNMENT
Vehicle assignment is based on the following three factors: l) Fuel type such as CNG, diesel, and gas. CNG buses can only be assigned to routes where there are CNG fueling stations. 2) Road design: The 40-foot buses cannot be assigned to one particular route due to the tight curves of a mountain canyon road and the narrowness of the mountain community roads. 3) Capacity needed for ridership.
10. SERVICE AREA
The map below details the service area for the Tehachapi Dial-A-Ride
SERVICE AREA
City of Tehachapi
Title VI Plan
August 2023 Page23
1 1. DIAL.A.RIDE MARKETING MATERIAL
An informational bi-lingual Dial-A-Ride brochure in English and Spanish is available at the following locations in Tehachapi: City Hall, the Tehachapi Police Department, Freedom Plaza Visitor Center, the Senior Center, and on the Dial-A-Ride buses.
12. BOARD RESOLUTION APPROVING THE TITLE VI PLAN
City of Tehachapi
Title VI Plan
August 2023
CALL FOR RESERVATION
PARA RESERVACION LLN,IA
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IRB TRANSIT ,
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Page24
81505
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EOne-woy fares from $l to $2
Torifas solo de ido desde $l o $2
kerntro nsit.org/diol-o-ride
MON-FRI (LU-VI)6 AM - 7 PM
SAT (SA)7:50 AM - 5:50 PM
$
TEHACHAPI
CALIFORNIA
COUNCIL REPORTS
MEETING DATE: AUGUST 7,2023 AGENDA SECTION: COMMUNITY ENGAGEMENT
APPROVED
DEPARTMENT
crry
TO: HONORABTE MAYOR DAVIES AND COUNCIL MEMBERS
FROM: KEY BUDGE, COMMUNITY ENGAGEMENT MANAGER
DATE:
SUBJECT: TEHACHAP! RECEIVES DONATION
A few months ago, the city was approached by "Canvus" a company in Ohio who recycles wind turbine blades and creates outdoor public seating. They asked us if we would participate in placing their product in public spaces in the City of Tehachapi.
They expressed the desire to partner with Tehachapi based on the footprint with the renewable industry here.
They explained all costs of the outdoor seating and shipping would be paid by their clients in the renewable industry.
The creation of outdoor seating made of wind turbine blades and other recycled materials like composite decking. Each piece shows off the size of the blades we see along our hills east of the city. Using recycled turbine blades is an answer to the problem the industry faces with filling landfills with old blades.
Canvus alerted me on Monday July 31st that an anonymous donor from the renewable industry funded Canvus and gave them discretion to select any community within the United States to receive six pieces of their product. Tehachapi was their choice based on our conversation and history with renewable energy.
Six items will be shipped within the coming weeks that we will place in public spaces. l Willow bench, 1 Rose Hybrid, 2 Faye benches, 2 Faye Hybrids.
CITY OF
AUGUST T,2O2I
The Willow a one-of-E-kind bench
offering enclosed seating with a backrest.
Each piece is one-of-o-kind
born from the organic shape of the blade.
bench
3'- 5'6'
30"
7'4n - g'go
l8'
rmenslons
SH 1
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Page? of 4
Width:
Depth:
Height:
Seat Height:
The Rose is available in two unique
styles
serving as a multi-functional product or two-tiered bench.
Each piece is one-of-a-kind
born from the organic shape of the blade.
. durable outdoor solar pole
. off-Erld lightlng for any space
. enhanced safety & security
lighting
solar
*1= width
Depth
Height
Seat Height
g'9" - lo'2'
6t)gtr -7t4t'
36"
lg"
dimensions
SH
D w
hybrid bench
i--?--f-f\
meet
faye
a conversation between nature & humanity
solar
lighting
\
. durable outdoor solar pole
. off-grid lighting for any space
. enhancGd safuty & security
,
Each piece is one-of-a-kind
born from the organic shape of the blade.
9'8" - II',3"
z'gu - 4'5"
36',
lg"
dimensions
SH
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H
D
,iart$
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width:
Depth:
Height:
Seat Height:
Office Memorandum : CITY OF TEHACHAPI
TO : City Council, City Manager DATE: JULY 14, 2023
FROM : Thomas F. Schroeter, City Attorney
SUBJECT: League of California Cities Annual Conference
========================================================================= The League of California Cities Annual Conference will be held on September 20-22 in Sacramento. The registration fee is $650.00 and a two-night stay in the hotel is $177.00 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 $502.00. I would request permission to represent the City of Tehachapi at the Annual League Conference and for the City to pay up to $502.00 for my expenses.