Agenda — Tehachapi City Council, February 18, 2025

TEHACHAPI POLICE DEPARTMENT

COMMUNITY ROOM
220 WEST C STREET
AGENDA

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
TUESDAY, FEBRUARY 18, 2025 - 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. Swearing in of Tehachapi Police Officers Jordan Cooper and Elizabeth Narvaez - OATH OF OFFICE AND

BADGE PINNING CEREMONY

2. Recognition of Tehachapi Police Department Employee of the Quarter Police Dispatcher Robin Mathiasen – PRESENTATION

CONSENT AGENDA

3. 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
TUESDAY, FEBRUARY 18, 2025 - 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.

4. 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. 02-25
Tehachapi City Council Unassigned Ord. No. 25-01-779
Tehachapi Redevelopment Successor Agency Unassigned Res. No. 01-25 Tehachapi Public Financing Authority Unassigned Res. No. 01-25 * 5. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on January 21, 2025 – APPROVE AND FILE

FINANCE DIRECTOR REPORTS
* 6. Disbursements and bills for January 14, 2025 through February 11, 2025 - AUTHORIZE PAYMENTS * 7. City of Tehachapi Treasurer’s Report through December 2024 – RECEIVE REPORT

COMMUNITY ENGAGEMENT DIRECTOR REPORTS

8. Mayor to present a Proclamation to the Kern County Health Department for Safe Surrender Baby Awareness Month - PRESENTATION

9. Shop to a Tee Program – INFORMATION ONLY

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
TUESDAY, FEBRUARY 18, 2025 - 6:00 P.M. - PG. 3

DEVELOPMENT SERVICES DIRECTOR REPORTS
* 10. Adoption of CEQA Determination for 2025-2026 Measure S Pavement Rehabilitation Project – ADOPT

THE CEQA CATEGORICAL EXEMPTION AND DIRECT STAFF TO FILE NOTICE OF EXEMPTION FOR THE 2025-2026 MEASURE S PAVEMENT REHABILITATION PROJECT
* 11. Adoption of CEQA Determination for Rock Pile Communications Improvement Project – ADOPT THE

CEQA CATEGORICAL EXEMPTION AND DIRECT STAFF TO FILE NOTICE OF EXEMPTION FOR THE ROCK

PILE COMMUNICATIONS IMPROVEMENT PROJECT

12. Rodeo Grounds Entrance Fencing and Landscaping Project Award – AWARD THE RODEO GROUNDS ENTRANCE FENCING AND LANDSCAPING PROJECT TO YUKON FENCE IN THE AMOUNT OF $48,998.80.

AUTHORIZE THE CITY MANAGER TO APPROVE ANY NECESSARY CHANGE ORDERS UP TO A MAXIMUM OF 20% OF THE ORIGINAL CONTRACT (OR $9,799.76)

PUBLIC WORKS DIRECTOR REPORTS
* 13. 2025 FORD Explorer purchase – APPROVE THE PURCHASE OF THE 2025 FORD EXPLORER AND

AUTHORIZE THE CITY MANAGER TO SIGN THE PURCHASE AGREEMENT WITH A TOTAL ONE-TIME COST OF $44,403.14

CITY ATTORNEY REPORTS
* 14. The attorney’s Spring conference for the League of California Cities is scheduled for May 7-9, 2025. The registration fee is $650.00 and a hotel room for 2 nights is $229.00. If approved by the City Council, the City’s share of the registration fee and hotel room would be $554.00 – APPROVE THE CITY’S SHARE OF THE COST FOR THE CITY ATTORNEY TO ATTEND THE LEAGUE OF CALIFORNIA CITIES’ SPRING

CONFERENCE

CITY MANAGER REPORTS

15. 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
TUESDAY, FEBRUARY 18, 2025 - 6:00 P.M. - PG. 4

CLOSED SESSION

1. Closed Session minutes of January 21, 2025 – APPROVE AND FILE

2. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: (one potential case)

3. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of § 54956.9
City of Tehachapi, et. al v. Tehachapi-Cummings County Water District (2 cases)

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of § 54956.9
Tehachapi-Cummings County Water District v. City of Tehachapi, et. al.

ADJOURNMENT

TEHACHAPI POLICE DEPARTMENT COMMUNITY ROOM
220 WEST C STREET

MINUTES

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
TUESDAY, JANUARY 21, 2025– 6:00 P.M.

NOTE: Sm, Da, Pa, Ch and Po are abbreviations for Council Members Smith, Davies, Pauer, Chung, and Pogon-Cord, respectively. For example, Pa/Sm denotes Mayor Pro Tem Pauer 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 Pro Tem Pauer at 6:00 pm

ROLL CALL
Roll call by City Clerk Tori Marsh

Present: Mayor Pro Tem Pauer, Councilmember Smith, Councilmember Chung, Councilmember Davies

Absent: Mayor Pogon-Cord

INVOCATION
Led by Councilmember Davies

PLEDGE TO THE FLAG
Led by Councilmember Smith

1. CONSENT AGENDA Approved
Sm/Da Motion Carrried
Ab Po

AUDIENCE ORAL AND WRITTEN COMMUNICATIONS

2. Public comment

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 December 16, 2024 – APPROVED AND FILED Approved And Filed
Sm/Da Motion Carried
Ab Po
Tehachapi City Council Regular Meeting – January 21, 2025 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN * 4. Disposition of city owned property – ADOPTED RESOLUTION NO. 01-25

AUTHORIZING THE DISPOSITION OF CITY OWNED PROPERTY, SUBJECT TO CITY

ATTORNEY AND CITY MANAGER APPROVAL
Adopted Resolution No. 01-25
Authorizing The Disposition Of
City Owned Property, Subject To
City Attorney And City Manager
Approval
Sm/Da Motion Carried
Ab Po

5. The City Council will appoint one member to the Tehachapi Valley Recreation and Parks District Board to fill the vacancy created by Board Member Maryann Pacuillo’s expiration of term. This appointment will fill a four-year term, which is to expire on February 2, 2029. The City Clerk’s office received one application from Maryann Pacuillo – GENERAL SERVICES DIRECTOR ASHLEY WHITMORE GAVE STAFF REPORT; APPOINTED MARYANN PACUILLO ONE MEMBER TO THE

TEHACHAPI VALLEY RECREATION AND PARKS DISTRICT BOARD TO COMPLETE A TERM TO EXPIRE ON FEBRUARY 2, 2029
Appointed Maryann Pacuillo One
Member To The Tehachapi Valley
Recreation And Parks District
Board To Complete A Term To
Expire On February 2, 2029
Sm Nominated
Pa Aye
Ch Aye
Da Aye

6. The City Council will appoint one member to the City of Tehachapi Planning Commission to fill a vacancy created by the resignation of Charles White. This appointment will fill a short-term, which is to expire on June 30, 2025. The City Clerk’s office received two applications from Kelley Ann Ryan and Barbara Minor – APPOINT ONE MEMBER TO THE CITY OF TEHACHAPI PLANNING COMMISSION TO COMPLETE A TERM TO EXPIRE ON JUNE 30, 2025
Councilmember Chung nominated Barbara Minor
Councilmember Smith nominated Kelley Ann Ryan
1st Vote:

Chung – Minor
Davies – Minor
Pauer – Ryan
Smith – Ryan
Tie Vote
2nd vote:

Chung – Minor
Davies – Minor
Pauer – Ryan
Smith – Ryan
Tie Vote
Council agreed to table the appointment till they have five members at the meeting.

Tabled

FINANCE DIRECTOR REPORTS
* 7. Disbursements and bills for December 10, 2024 through January 13, 2025 -

AUTHORIZED PAYMENTS
Authorized Payments
Sm/Da Motion Carried
Ab Po
* 8. City of Tehachapi Treasurer’s Report report through November 2024 – RECEIVED REPORT
Received Report
Sm/Da Motion Carried
Ab Po
Tehachapi City Council Regular Meeting – January 21, 2025 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN * 9. Resolution of the Board of Directors to the Tehachapi Redevelopment Successor Agency (RDA): Approve a Recognized Obligation Payment Schedule (ROPS) for the fiscal period from July 1, 2025 through June 30, 2026, pursuant to Health and Safety Code Section 34177 – ADOPTED RESOLUTION NO. SA 01-25

APPROVING A RECOGNIZED OBLIGATION PAYMENT SCHEDULE FOR THE FISCAL PERIOD FROM JULY 1, 2025 THROUGH JUNE 30, 2026, PURSUANT TO HEALTH AND SAFETY CODE SECTION 34177 AND TAKING CERTAIN RELATED ACTIONS Adopted Resolution No. Sa 01-25
Approving A Recognized
Obligation Payment Schedule For
The Fiscal Period From July 1,
2025 Through June 30, 2026,
Pursuant To Health And Safety
Code Section 34177 And Taking
Certain Related Actions
Sm/Da Motion Carried
Ab Po
* 10. Annual Development Impact Fee Report – RECEIVED REPORT Received Report Sm/Da Motion Carried
Ab Po

AIRPORT MANAGER REPORTS
* 11. Aeronautical Hangar Rental Agreement – Hangar 49W – APPROVED THE AERONAUTICAL HANGAR RENTAL AGREEMENT FOR HANGAR 49W BETWEEN

THE CITY OF TEHACHAPI AND JACOB RABIDEAU AND AUTHORIZED THE CITY

MANAGER TO SIGN, SUBJECT TO CITY MANAGER AND CITY ATTORNEY

APPROVAL
Approved The Aeronautical
Hangar Rental Agreement For
Hangar 49w Between The City Of
Tehachapi And Jacob Rabideau
And Authorized The City
Manager To Sign, Subject To City
Manager And City Attorney
Approval
Sm/Da Motion Carried
Ab Po
* 12. Assignment of Aeronautical Hangar Ground Lease – Hangar 26W – APPROVED THE ASSIGNMENT OF HANGAR GROUND LEASE FOR HANGAR 26W BETWEEN

CHAD ROSACKER, PAUL CHEATHAM, AND THE CITY OF TEHACHAPI AND

AUTHORIZE THE CITY MANAGER TO SIGN
Approved The Assignment Of
Hangar Ground Lease For Hangar
26w Between Chad Rosacker,
Paul Cheatham, And The City Of
Tehachapi And Authorize The
City Manager To Sign
Sm/Da Motion Carried
Ab Po

COMMUNITY ENGAGEMENT DIRECTOR REPORTS

13. Tehachapi’s Extraordinary Women Recognition kick-off – INFORMATION ONLY

14. Hometown Christmas Reindeer Rush Program recap – INFORMATION ONLY

DEVELOPMENT SERVICES DIRECTOR REPORTS

15. Tucker Road and Highline Road Roundabout Project: Memorandum of Understanding (MOU) with Kern County Public Works – DEVELOPMENT SERVICES DIRECTOR JAY SCHLOSSER GAVE STAFF REPORT; APPROVED THE

MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF TEHACHAPI AND

THE COUNTY OF KERN FOR THE TUCKER ROAD AND HIGHLINE ROAD

ROUNDABOUT PROJECT AND AUTHORIZED THE MAYOR TO SIGN, SUBJECT TO

CITY MANAGER AND CITY ATTORNEY APPROVAL
Approved The Memorandum Of
Understanding Between The City
Of Tehachapi And The County Of
Kern For The Tucker Road And
Highline Road Roundabout
Project And Authorized The
Mayor To Sign, Subject To City
Manager And City Attorney
Approval
Sm/Pa Motion Carried
Ab Po

16. 24-25 Measure S Pavement Rehabilitation Project – Notice of Completion –

INFORMATION ONLY
Tehachapi City Council Regular Meeting – January 21, 2025 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

17. Beekay Theatre Addition Project Award – DEVELOPMENT SERVICES DIRECTOR JAY SCHLOSSER GAVE STAFF REPORT; AWARDED THE BEEKAY THEATRE ADDITION PROJECT TO GO JRM CONSTRUCTION, INC. FOR THE AMOUNT OF $139,752.00 AND AUTHORIZED THE CITY MANAGER TO APPROVE ANY NECESSARY CHANGE ORDERS UP TO A MAXIMUM OF 20% OF THE
CONSTRUCTION COST ($27,950.40)
Awarded The Beekay Theatre
Addition Project To Go Jrm
Construction, Inc. For The
Amount Of $139,752.00 And
Authorized The City Manager To
Approve Any Necessary Change
Orders Up To A Maximum Of
20% Of The Construction Cost
($27,950.40)
Sm/Ch Motion Carried
Ab Po

CITY MANAGER REPORTS

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

COUNCILMEMBER REPORTS

CLOSED SESSION

1. Closed Session minutes of December 16, 2024 – APPROVE AND FILE

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

Rejected Claim Of Joseph
Guadagno
Sm/Ch Motion Carried
Ab Po

3. CONFERENCE WITH LEGAL COUNSEL-ANTICIPATED LITIGATION Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Section 54956.9: (one potential case)

4. CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION
Paragraph (1) of subdivision (d) of § 54956.9
City of Tehachapi, et. al v. Tehachapi-Cummings County Water District (2 cases)

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

ADJOURNMENT
The City Council/Boards adjourned at 7:24 pm to a City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority and Tehachapi City Financing Corporation Regular Meeting to be held on February 18, 2025 at 6:00 pm.

Adjourned At 7:24 pm

__________________________________

TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Tehachapi City Council Regular Meeting – January 21, 2025 Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN Approved this 18th day
of February 2025.
___________________________

JOAN POGON-CORD
Mayor, City of Tehachapi, California
Accounts Payable
Checks by Date - Detail by Vendor Number
User: afrescas
Printed: l/29/2O25 ltll PM

CITY OT

TE HACHAPI

CAL ORNIA
Check No l'endor No
Invoice No
Vendor Name
BSKAssociates
Srts Demison Bke/Ped Improv
Wtr/DrinkiDg Water Samples
Wtr{Drinking Water Samples
WdDrinking Water Samples
WtrDrinking Water SaEples
Tolal for this ACH Check for VeDdor 0061:

Total for Vendor 0061 (BSK Associates):

State of Califomia Departmetrt ofJustice
Total for rhis ACH Cbeck for Vendor 0 127:

Total for Vendor 0127 (State of Califomia Deparhreot ofJustice):

P&J Electric IDc.

SWT/WWTP Light Replacement
Total for this ACH Check for Vendo. 0182:

Total for Vendor 0182 @&J Electric Inc.):

Mission Linea & Uniform Service
PWLineD MaintMats
S*INIWTP Mats
Pw/Lhen MaiftMats
SWI/WWTP Mats
PWLinen MainrMats
Swr,Aly'WI? Mats
Total for tbis ACH Check for Vendor 0300:

Total for Vendor 0300 (Missio[ Lin€d & Uniform Sereice):

Quinn Coinpatry
Swr,€-202 RepaiE
Total for tbis ACH Check for Vendor 0347:

Total for Vendor 0347 (Quim Companyr.

CheckAmount
1,2t0.95

30.00 95.05

30.00 95.05
7,461.05
ACH 0061
10E6l3R
At00560
Ar00840
Al01l67
?J01224
ACH Ot21
148932
ACH OI82
9197
7,46t.05
187.00
187.00
187.00
54,248.94
54,248.94
ACH 0300
s23075083
523075084
523t20201
523t20202
523163276
523t63277
54,248.94
286.23

42.69 286.23

42.69 986.76
ACH 0347
wooE0091480
986.76
12,375.98
12,375.98
12,375.98
AP Checks by Date - Detail by Vendor Number (1129/2025 l.llpM\ Page 1 Check No Vendor No
Invoice No
Vendor Name
Description
Ch€ck Date
Reference
Check Amount
ACH 0362
M09388
0409764
04l00ls
ACH 03'72
01062025
0r072025
01072025-A
010'72025-B
0t012025-c
o\092025
01102025
0t142025
0|5202s
01152025-A
01152025-B
0l152025-C
01152025-D
0tl52025-E
01152025-F
01152025-G
01152025-H
01152025-I
0l152025-J
01152025-K
0l152025-L
01172025
01172025-A
01172025-B
0111202s-c
01172025-D
0t2t2025
0t222025
0122202s-A
0122202s-B
0123202s
01232025-L
01232025-B
0t232025-C
01232025-D
0t232025-E
0t242024
0124202+4.
01242024-B
01242024-C
01242024-D
0t242024-E
0t24202+F
RSI Petoleum Products
Pwrudeaded Gas
Pwrunleaded Gas
Pwrunleaded Gas
1,929.62
3,163.22
3,841.05
Totat for this ACH Check for Veddor 0362:

Total for vetrdor 0362 (RSI Petroleum Products):

Southern Califomia Edison
wtr/8004628073n 29 BreDtwood Dr/Dec 5 2024
Swr/8003048390/755 St€ubcr Well-Borrow Pit/I
Air/8002672984/415 N DennisoD,/Dec 6 2024-Ja
Air/800,f425404/126 S Snyder Ave/Dec 6 2024-:

Draio,/8001115579/409 Bailey CtDec 6 2024-Jar
wt/8001340514/358 East D SyDec 5 2024-Jan
wa/800,142523 3/Nw cor Anita-Dennison/w€ly
Strts/800335063/E00 S Curry St #A/Dec 13 2022
Air/8000146155/115 S Robinson Sr/D€c l6 202r
Air/8000152422314 N Hayes SrDec 16 2024-Jr
Air/800036133V314 N Hayes St Papi,/Dec 16 20
A 8000880034/314 N Hayes St #G3,Dec 1620
Air/800 I 14420 I /3 14 N Hayes St #B/Dec 16 202
Ai/8003 31244713 l4 N llayes SrDec 16 2024-Jr
AV8003312881/9999 1/2 HayeslDec 16 2024-11
Air/8003326595/316 N Mojave St/Dec l6 2024-
Air/8003354614Mest End Teh Aieor/Dec 16 2
Pwlol Conmercial Way/Dec 16 2024-Jan 14 2
GG/80o3354652n 15 S Robinsod St/Dec 16 202'
DSD/8003367862/11? S RobiDsotr St/Dec 16 20:

Air/Eo01037981/409 BryaD Ct/Dec 16 2024-lan
Strts/8000778639/ 1668 Tehachapi Blvd A,/Dec I
Strts/8000779431/1668 Tehachapi Blvd BDec I
Strts/8003489234/500 Tucker Rd/Dec 4 2024-Ja
Strts/8002475 3 E 1/2069 E Tehachapi Blvd BDec
Strts/8002489094/2069 E Tehachapi Blvd.d/Dec
Strts/8000502976/3 l8 E3st E St/Dea l9 2024-Jar
LLD / 80029 5 1 47 5 1 329 l / 2 D SLD ec 20 2024 - l aa GG/E0021062'77 l20O W Tehachapi Blvd/Dec 20
PD/800289341I /220 West C St/Dec 20 2024-JaD
C'G/8o0o072412llll west I St/Dec 23 2024-JaD
CG/8003326651n09 E Tehachapi BIvd/Dec 23 i
WWTP/8003352493/880 Enterprise (Pond),/Dec
WWTP/800252I204/800 EabtpiselDe. 23 202'
Strts/8003885019/333 l/2 E Tehachapi BLDec 2
Strts/800495 1232./209 l/2 E Tehachapi BlDec 2
Strts/8000096590/205 N Mlll SLDec 24 2024-la
Strts/8001230096/335 Tehachapi Blvd Pei./Dec :

Strts/8003365285/Tehachapi Bl Wo GreenDec :

Strts/8003 8873 5 2/ 103 Tehachapi Blvd,/Dec 24 2l
Stts/Et)03 88751 l/101 Tehachapi Bl #B/Dec 24 i
PW8000413506/801 Mt! Vi€w Ave/D€c 24 202
GG/801595 841 3/704 W Valley Bl Ped,/Dec 24 2{
8,933.89
8,933.89
2,688.48
105.E9

60.05 s,884.12

39.32 1,961.53
3,282.84

86.31 235.82

99.01 118.19

21.16 396.71
134.i6
t12.46
136.02
t20.E7
6E.60
1,576.55
380.39
285.86
'76.41

31.64 15.70

33.98 68.15

56.93 20.93
177.88
2,605.55

26.06 65.06
2,82'7.t4
t2,395.91

96.9E

15.99 81.70

54.92 30.55

53.43 128.88

38.82 186.79
Total for this ACH Check for Veador 0372:

Total for Vendor 03?2 (Southem Califomia Edison):
36,884.34
36,884.34
A.P Checks by Dat€ - DEtail by Vendor Nuhber (l/29/2025 l:ll PM) Page 2 Check No Vendor No Vendor Nafie Check Date CheckAmount
ACH 0395
sccl162025
sccl162025-A
scG116202s-B
scGl r6202s-c
scGl162025-D
The Gas Company
Police Dept #I28516960261Dec 13 2024-Ja 14
Amex #00881702005,Dec 13 2024-t.n \4 2025
City Hall #06551704007 /Dec 13 2024-!an t4 20
Airport *O l 091 69998 1,D ec 13 2024-tan t4 202!
Visitor Center # I 05616644 66lDec 13 2024-fal 1
916.16
446.87
370.05
195.11

22.68 Total for this ACH Check lor Vendor 0395:

Total for Vendor 0395 (The Cas Cotlrpany):
1,950.87
ACH 0399
1,950.E7

71.43 7t.43

71.42 Sparkletts
4365580 010125 Pw,lHot-Cold Water Dispenser
4365580010125A Wtr,4lot-ColdWaterDispenser
4365580 0101258 Swr/HoFcold Water DisDenser
Total for this ACH Ch€ck for Vendor 0399:

Total for Vendor 0399 (Sparkletts):

Greater Tehachapi Chamber of Commerce
ED/Chamber Anlud Du€s
Total for this ACH Check for Vendor 0424:

Total for Vendor 0424 (Greater Tehachapi Chamber of Commerce):

Tehachapi-Cumrnings Cor.rnty Water Distri(
D€c 2024 PeDnzoil Quaker Srate #005399 Ladds
Dec 2024 HeDway #005400 Iardscape Billirg
D€c 2024 Berz #00540 I LaDdscape Billing
D€c 2024 TUSD #005402 Landscape Billing
Dec 2024 Wanior Park # 005403 L"andscape Bi
Dec 2024 COT #005405 Landscape Biltbg
Dec 2024 COT Median #005405 l,andscap€ Bilt
Dec 2024 TUSD-DN2 #005434 Landscap€ Billir
Dec 2024 TUSD-DN4 #005435 Lardscap€ Billij
Dec 2024 TUSD-DN6 #005437 Landscape Billir
Dec 2024 TUSD-DNt #005438 Landscape Billir
Dec 2024 Steuber #005613 Landscape Billing
Total for this ACH Check for Vendor 0426:

Total for Vendor 0426 (Tehachapi-Cumnings County Water Dist ict); WITTS EverythiDg for the Office
PWOfrice Supplies
Wtr/Oflice Supplies
St\.r/Ofice Supplies
PWOflice Supplies
GG/Flags,Dividen
DSD/Ofiice Supplies
Cc^{otary Seal
CC/Copy PapernDl
2t4.28
ACH 0424
3218
ACH 04'76
345735
345735-A
34513s-B
346532
3520E9
352333
356169
357370
214.28
10,000.00
r0,000.00
ACH 0426
TCCWD12/2024
TCCWD12n024-A
TCCWDI2/2024-B
TCCWDI2/2'U-C
'tccwDr2/2024-D
TCCWDT22O?r'-E
TCC:V'D142024-F
'tccwDt2/2024-c
TCCWDt2t2024-H
TCCWDT2/2024-I
'tccwDt2t2024-J
TCCWDl2n024-K
10,000.00

50.66 4.50

50.53 4.50
172.t6

88.26 7.42

4.50 4.50

4.63 403.51
403.51

71.75 77.75
7',7.76

1.05 14.97

83.35 86.02
235.9i
AP Cbccks by Date - Detail by VeDdor Number ( l/29/2025 ltll pM\

Page 3 ends

Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
357550 GG!Laminent Pouches 27.05
357673 GG/Tape Cartridge 87.65
357708 GG/Foam Cleanser 148.22
357709 GG/Ink Roller 9.72
Total for this ACH Check for Vendor 0476: 927.22
Total for Vendor 0476 (WITTS Everything for the Office): 927.22 ACH 0509 Safety-Kleen Systems Inc.
96030406 PW /Washer Solvent 243.50
Total for this ACH Check for Vendor 0509: 243.50
Total for Vendor 0509 (Safety-Kleen Systems Inc.): 243.50 ACH 0642
42735 737.50
42736
BSSR!nc.

PW Vapor Test PW
Tank AirNapor Testing 737.50
Total for this A CH Check for Vendor 0642: 1,475.00
Total for Vendor 0642 (BSSR Inc.): 1,475.00
ACH 0956 League of California Cities
8193 ED/SSND League of CA Cities Dues 173.60
Total for this ACH Check for Vendor 0956: 173.60
Total for Vendor 0956 (League of California Cities): 173.60 ACH 1321 Culligan Water Conditioning
148272 PD/Water Delivery 151.20
Total for thisACH Check for Vendor 1321: 151.20
Total for Vendor 1321 (Culligan Water Conditioning): 151.20 ACH 1404 Bowman Asphalt Inc.

R24113-R 24-25 Measure S Pavement & Rehab 71,428.18
Total forthisACH Check for Vendor 1404: 71,428.18
Total for Vendor 1404 (Bowman Asphalt Inc.): 71,428.18
ACH 1413 Kem Turf Supply Inc.

Sl2445286 LLDNalve for Irrigation 162.92
SI2445286-A PW/fools 44.76
Sl2445287 LLD/Irrigation Controller 2,910.22
Total for this ACH Check for Vendor 1413: 3,117.90
AP Checks by Date - Detail by Vendor Number (1/29/2025 1: 11 PM) Page4 Check No Vendor No Vendor Name Check Date Check Amount
ACH 1469
KCCI272025
Total for Vendor 1413 (Kem Turf Supply Itrc.):

Kem County Auditor-Controller-County Cl
CEQA Filirg Fee/25-26 Measure S Pavement R(
Total for this ACH Check for Vendor 1469;
Total for Vendor 1469 (Kem County Auditor-Conholler-Coutrty Clerk):
swRcB-DwocP
Water LiceDse Gride T2lT Brown
Tolal for this ACH Check for Vendor 1754:

Total for Vendor 1754 (SWRCB-DWOCP):

SSD Systems
A!!ex Alarm Services,/Feb 2025 Billing
PWAlaIm Services,T€b 2025 Billing
Trailer/Alarm Services,/Feb 2025 Billing
WE/Alarm Servicer/Feb 2025 Billing
WWTP/Alamr S€rvices,Feb 2025 Billing
Wtr/Alarm Services,/Feb 2025 Biling
WWfP/Alarm Se ices,/Feb 2025 Billhg
RR Depo/Alarm Services,Feb 2025 Billhg
Gen Cov/Alarm ServiceyFeb 2025 Biling
Air/Alamr Svcs-State&Coonty Ta/Feb 2025 Bil
PD/Alarm Svcs-State&County Tax,rFeb 2025 Bil
Total for this ACH Check fo. Vendor 1982:

Total for Vendor 1982 (SSD Systems):

Griftith Company
DeDnison Bicycle Ped Imps
Dennison Bicycl€ Ped Imps
D€tnrison Bicycle Ped Imps
Total for this ACH Check for Vendor 2010:

Total for Vendor 2010 (criffith Company):

AV Fuel Corporation
Air/ l00LL A\.iation c Fuel
Air/ l00LL Aviatiotr G Fuel
Air,{Fees
Total for this ACH Check for VeDdor 2026:

Total for Vendor 2026 (AV Fuel Corpontion):

NA?AAuto Palts
Pw,G-210 Light Bulbs
3,117.90

50.00 50.00

50.00 ACH t154
swRcB 182025

60.00 ACH 1982
R-00568r48
R-00568148-A
R-00568148-B
R-0056Er48-C
R-00568148-D
R-00568148-E
R-00568148-F
R-00568148-G
R-00568148-H
R-00568148-r
R-00568148-J

60.00 56.97
5',7.75

52.98 52.98

39.t2

39.t2
102.09

52.33 8t.27
255.68
ACH 20lo
R? 1t l0-01
R2l110-02
R2l I l0-03
2026
02t179619
02t7958'75
21628626
868.02
64,600.00
28't,256.46
190,371.93
542,228.39
ACH
542,228.39
1E,E10.96
5,136.47

99.43 24,046.86
ACH 2111
o763't0
24,046.86
lE.l0
AP Check by Date - Detail by Vendor Number ( 1129/2025 l:tt pM1

Page 5 ends

Check No Vendor No
InYoice No
Vendor Name
Description
Check Date
Reference
Check Amount
Total fo! lhis AcH Check for Vendor 2 I I I :

Total for Vendor 2 I I I (NAPA Auto Pans):

Coffee Break Service Inc.

Coff€e Machine Filter Change at City Hall
Cofee Machine Filter ChanSe at Anoex
cc/Coffee Service and Supplies
Tolal for this ACH Check for VeDdor 2 147:

Total for Vendor 2147 (Coffee Break Service Inc.):

DataProse Inc.

Retutiliry Bills - Piiltirg
Wtstutility Bills - Printing
Swrrutitty Bills - Printing
Ref,4jtility Bills - Postage
Wtrrutility Bills - Postage
S\rrrutility Bills - Postage
Total for this ACH Check for Vendor 2478:

Total fo! Vendor 2478 (DataProse lnc.):

Holliday Rock Co. Inc.

Strts/PitroD Drair
Total for this ACH Check for Vendor 26001
Total for vendor 2600 (Holliday Rock Co hc.):

USPS-POC
Postage/Accounl No. 8 I 040?2
Total for this ACH Check for VeDdor 26?6:

Total for Vendor 26?6 (USPS-POC):

Home Depot credit Services
Comfi ,/Decomtions for CbrisbrEs
Pw,/Propane for Trailer
ComlE/Cbnstmas Float Decorations
Sfl s/Sidewalk Rspair-Curry
PWA4ulch for Centendal Plaza
Swrnnsulatioo Around Plant
PWTools - Rnke/Squeegee
Pw/TooIs
PWTools - PlieE
Comm/Ilometown Cbristmas
PWTrdsh Bags
PWTools - Shovel
PWV-30 Sides

18.10 ACH 2141
36424
36r''25
37521
ACH 24'18
DP2406092
DP2406092-A
DP2406092-B
DP2406092-C
DP2406092-D
DP2406092-E

18.10 98.13

98.r3
323.24
519.50
519.s0
t94.26
194.26
194.25
561.',72
561.72
567.72
2,285.93
ACH
2,28s.93
860.96
2600
t?205la
ACH 2676
usPSl142025
860.96
1,000.00
1,000.00
ACH 2695
A-7011535
B-7011540
c-7011542
D-7020933
E-7130803
F-151t723
G-7511770
H-7625460
l-1625505
J-5130974
K-3131191
L-3t31237
M-3613450
1,000.00
2s2.53

24.62 103.69
2l.63
2s.0'l

48.66 422.9r

16.04 36.37
lto.22

82.23 43.65
AP Ch€ck by Date - Detail by VendorNumber (1129/2025 l:llPW Pag€ 6 Check No Vendor No Check Date Check Amount
Invoice No Reference
N-2131266 27.04
0-2655893 16.22
P-1021507 4.56
Q-1512410 12.93
R-1613656 35.88
S-1625947 27.04
T-1625980 23.75
U-1625985 12.15
V-131407 75.30
W-21544 47.55
X-512521 28.20
Y-6021927 31.70
YA-6512931 110.05
YB-6626353 210.16
YC-5011935 10.89
YD-5022036 8.95
YE-5022042 20.83
YF-5513045 26.34
YG-5614155 4.74
YH-5626400 20.89
Yl-4012014 149.11
YJ-4513241 32.12
YK-4523652 4.30
YL-4523678 25.09
YM-4523682 32.62
YN-4614185 43.27
Y0-3626598 8.75
YP-3626598 23.21
YQ-9132147 21.61
YR-9132150 16.08
YS-9513731 45.23
YT-9614736 36.77
YU-9614736

31.24 YV-9620070 56.16
YW-6513970 21.50
YX-6620163 50.08
YY-2514266 16.22
YZ-2514279 46.45
Z-2514318 11.77
ZA-1620484 17.19
ZB-9514542 22.69
ZC-9610318 4.20
ZD-9610341 64.88
ZE-9610341 20.55
ZF-9620599 32.43
ZG-9620617 41.07
ZH-9620617
Vendor Name
Description
PW /Tools - Pruner
LLD/Irrigation
Swr/WWTP Weather Station
PW/K.eys
Swr/WWTP Weather Station
PW !rimer for Depot
PW/Tools
LLD/Irrigation Repair
Wtrfrools
Strts/lrrigation Repair - Capital Hills
Strts/Irrigation Repair
PWfTree Posts
PW/Snow Machine Timer
Strts/Irrigation - Capital Hills
Strts/ Asphalt - Mountain View
Strts/Irrigation - Capital Hills
Strts/lrrigation Repair - Capital Hills
Strts/Irrigation - Capital Hills
Swr/WWTP SCADA
PW!Leak Detector at City Hall
PW /Facia Board Senior Center
Strts/Bolts for Street Signs
Swr/Duplicate Key
PW/Tools
PW/Irrigation F St.

PW/Tools
PW /Irrigation Supplies
PWffools
PW/Storage Containers
PW /Irrigation Flags
PW /Irrigation Repair Downtown
PW/Wrench
PW /Shop Supplies
PW /Paint for Admin Bldg
PW /Irrigation Repair Park N Ride
Strts/Street Signs
PW/fool Bag
LLD/Irrigation Repair
Air/9V 2Pak. Bat
PW/Duplicate Keys
Strts/Pinon Drain
St:rWPinon Drain
Swr/Tools
Swr/Vehicle Wash
Swr/E-202
Swr/Tools
SwrNehicle Supplies 3.55
Total for this ACH Check for Vendor 2695: 2,856.15
Total for Vendor 2695 (Home Depot Credit Services): 2,856.15 ACH 2776
0351-1135267
Consolidated Electrical Dist.

Strts/Street Lights on Tehachapi Blvd Shipping 170.62
Total for this ACH Check for Vendor 2776: 170.62
Total for Vendor 2776 (Consolidated Electrical Dist.): 170.62 AP Checks by Date - Detail by Vendor Number (1/29/2025 1:11 PM) Page 7 Check No Vendor No
Invoice No
ACH 2874
787876
ACH 2902
M3755
ACH 2914
326394
ACH 2963
22844732
22844902
22844903
22844904
22844905
22844906
22844907
22844908
22844909
22844910
22857934
ACH 3011
6102456185
6102456186
6102456186-A
6102456186-B
6102456186-C
6102456186-D
ACH 3066
2000971227
2000971236
Vendor Name
Description
Department of Justice Accounting
Office PW/Livescan
Check Date
Reference
Total for this ACH Check for Vendor 2874:

Total for Vendor 2874 (Department of Justice Accounting Office):

Sim Sanitation Inc
Air/Monthly Std Portable Toilet Rental
Total for this ACH Check for Vendor 2902:

Total for Vendor 2902 (Sim Sanitation Inc):

CivicPlus LLC
CC/Online Muni Code Hosting Subscription
Total for this ACH Check for Vendor 2914:

Total for Vendor 2914 (CivicP!us LLC):

AT&T
PD Phone Lines #9391040069 Dec 6 2024-Jan 5
GG/City Hall Line 1 #9391006712 Dec 6 2024-J
Swr/WWTP Office #9391006713 Dec 6 2024-Ja
RR Depot #9391006715 Dec 6 2024-Jan 5 2025
Swr/Lift Station #9391006716 Dec 6 2024-Jan 5
GG/City Hall Fax #9391006717 Dec 6 2024-Jan
Air/AWOS #9391006718 Dec 6 2024-Jan 5 202!
PW/DSLFax #9391006719 Dec 6 2024-Jan 5 2(
Air/Fuel System #9391006720 Dec 6 2024-Jan 5
Auto Dial 1002 Applewood Prnp Stn #93910067
911 Alternate Answer Circuit #9391055853 Dec
Total for this ACH Check for Vendor 2963:

Total for Vendor 2963 (AT&T):

Verizon Wrreless
PD/Mobile Computers/#242395501/Dec 2 2024-
GG/Mobile Broadband #242395501/Dec 2 2024-
PW/Mobile Broadband #242395501/Dec 2 2024
Swr/Mobile Broadband #242395501/Dec 2 2024
PD/Mobile Broadband #242395501 /Dec 2 2024-
Com/Mobile Broadband #242395501/Dec 2 202·
Total for this ACH Check for Vendor 3011:

Total for Vendor 3011 (Verizon Wireless):

AECOM Technical Services Inc.

Cerro Coso - Parcel Messenger
Measure S Pavement Rehab 2025
AP Checks by Date- Detail by Vendor Number (1/29/2025 1:11 PM) Check Amount

32.00 32.00

32.00 160.48
160.48
160.48
500.00
500.00
500.00
458.63
204.38
156.03

91.48 31.53

31.53 31.53

31.69 178.82
1,278.68
1,278.68
1,875.08

58.03 120.03

19.56 52.18

57.92 2,182.80
2,182.80
1,186.00
4,787.50

Page 8 ends

Check No Vendor No
Invoice No
ACH 3093
KCAC1925
ACH 3173
2901
ACH 3207
1160-08379
ACH 3243
100095
ACH 3248
76249
ACH 3256
25-000191
ACH 3429
69864
Vendor Name
Description
Check Date
Reference
Total for this ACH Check for Vendor 3066:

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

Kern County Animal Services
4Q2024-25 Animal Control Services
Total for this ACH Check for Vendor 3093:

Total for Vendor 3093 (Kern County Animal Services):

Sergio G. Soto
PWITT-34 Tire Change/Balance
Total for this ACH Check for Vendor 3173:

Total for Vendor 3173 (Sergio G. Soto):

Kem County Information Tech Svc
PD/CilS Access/License Fee/Jan-Mar 2025
Total for this ACH Check for Vendor 3207:

Total for Vendor 3207 (Kem County Information Tech Svc):

Raymond's Trophy &
Awards CounciVBadge-Plates
Total for this ACH Check for Vendor 3243:

Total for Vendor 3243 (Raymond's Trophy & Awards):

Three Way Automotive Group
DSDN-41 Seatbelt
Total for this ACH Check for Vendor 3248:

Total for Vendor 3248 (Three Way Automotive Group):

Kem County Fire Department
3Q2024-25 Fire Protection Services
Total for this ACH Check for Vendor 3256:

Total for Vendor 3256 (Kem County Fire Department):

Independent Fire and Safety Inc.

PW /Senior Center Maintenance Service
Total for this ACH Check for Vendor 3429:

AP Checks by Date - Detail by Vendor Number (I/29/2025 1:11 PM) Check Amount
5,973.50
5,973.50
10,290.00
10,290.00
10,290.00
140.00
140.00
140.00
840.00
840.00
840.00

38.36 38.36

38.36 170.80
170.80
170.80
146,861.00
146,861.00
146,861.00
228.50
228.50

Page 9 ends

Check No Vendor No
Invoice No
ACH 3550
2867661
2867662
2877046
2877062
ACH 3680
ACH
46-1777898
46-1779325
46-1783420
3708
COT0225
COT0225-A
COT0225-B
COT0225-C
COT0225-D
COT0225-E
COT0225-F
COT0225-G
COT0225-H
COT0225-l
COT0225-J
COT0225-K
ACH 3807
37078
37323MS
37324
ACH 3848
4447-290279
4447-291557
4447-291558
4447-291812
4447-291942
Vendor Name
Description
Check Date
Reference
Total for Vendor 3429 (Independent Fire and Safety Inc.):

Granite Construction Company
Strts/Street Repair Mountain View
Strts/Street Repair Mountain View-Maple-Oakw
Strts/Street Repair Mtn View & Tehachapi Blvd
Strts/Street Repair S. Green/Oak Place
Total for this ACH Check for Vendor 3550:

Total for Vendor 3550 (Granite Construction Company):

Vortex Industries Inc.

Air/Hangar Door Repair 09W
Air/Gate Repairs - New Se nsors
Air/49W Door Repair
Total for this ACH Check for Vendor 3680:

Total for Vendor 3680 (Vortex Industries Inc.):

Customized Custodial Services
Visitor Center Janito rial Services Feb 2025 Billi
Public Works Janitorial Services Feb 2025 Billir
Water Janitorial Services Feb 2025 Billing
Sewer Facility Janitorial Services Feb 2025 Bill
Sewer Bathroom Janitorial Services Feb 2025 B
Airport & Lounge Janitorial Services Feb 2025:

RR Depot Janitorial Services Feb 2025 Billing
Senior Center Janitorial Services Feb 2025 Billi
City Hall Janitorial Services Feb 2025 Billing
Annex Janitorial Services Feb 2025 Billing
Police Dept Janitorial Services Feb 2025 Billing
Bus Station Janitorial Services Feb 2025 Billing
Total for this ACH Check for Vendor 3708:

Total for Vendor 3708 (Customized Custodial Services):

Diamond Technologies
IT/PW Laptops
IT/Microsoft 365 Jan 2025 Billing
IT/Diamond Agreement Services Jan 2025 Billing
Total for this ACH Check for Vendor 3807:

Tota] for Vendor 3807 (Diamond Technologies):

O'Reilly Automotive Inc
PW IE-243 Jump Starter
PWN-4 Filter
PW N-29 Filter
PWN-40 Filters
PWN-38 Brake Pads/Filter
AP Checks by Date- Detail by Vendor Number (1/29/2025 1:11 PM) Check Amount
228.50
1,223.19
596.78
608.58
610.66
3,039.21
3,039.21
13,200.00
2,142.50
1,278.04
16,620.54
16,620.54
105.00
262.00
305.50
305.50
150.00
323.00
220.00
519.00
1,026.00
622.00
2,248.00
160.00
6,246.00
6,246.00
6,809.05
2,897.60
28,646.41
38,353.06
38,353.06
205.66

11.91 12.96

52.73 143.12

Page 10 ends

Check No !'endor No
Invoice No
Vendor Name Check Date
Reference
Check Amount
4447-29t943
4447-292016
4447-292tE6
4441-2927s4
4447:293027
4447-293074
4447-293154
4447-293182
4M7 -293343
4M7 -294027
4447-29402E
444',7 -294029
4447 -294030
Air/V-17 Filter
PW,^r'-38 Filt€r
PWTE-3? Brdkes
Wh,^r'-46 Filters
PWE-225 Battery/Filters
PWV-4l Filten
PWV-24 Throttle Body
PW,/TE-38 Air Filter
Wtr/Car Care
PW,^/-48 Filters
PWV-49 FilteI:

PWTE-39 Filters
PWTE-39 Filters
Tolal lor this ACH Check for Verdor 3848:

Total for Vendor 3 848 (O'Reilly Automotive Inc):

H&EEquipmentServices
PWBoorn Lift
Strts/Asphalt Roller Rental
Strts/Skid Steer Rental
Total for lhis ACH Check for Vendor 3912:

Total for Vendor 39 I 2 (H & E Equipmetrt Services):

Waxie Sanitary Supply
PWJanitorial Supplies
Wtrranjtodal Supplies
Swr/Jaritorial Supplies
PDdanitorial Suppli€s
Total for this ACH Check for Vendor 4036:

Total for Vendor 4036 (Waxie Saoitary Supply):

American Safety Services Inc
Pwsafety Consulting^nspection & R€ponjng
PD/Safety Co6ulting[nspection & Reporting
Gc/Safety Cousulting[nspection & Reporting
DsD/Sailety CoDsuldngbspecuon & Reporting
Wh/Safety Comulting[nsp€ction & Reportihts
Swr/Safety ConsultinlnspectioD & Reporting
Ailsafety Consulting,4nsp€ction & Rsponing
PWAED IDspectioo Fee
PD/AED Inspection Fee
GG/AED lDspection Fee
Fir/AID lnspection Fee
Wtr/AED lDspection Fee
Swr/AED Inspection Fee
Pwtrirst Aid Kit Inspectiod & Supplier
PDlFiNt Aid Kir Inspection & Supplies
GG,/First Aid Kit Inspection & Supplies
DSD/Fint Ajd Kit Inspection & Supplies
DSD,4irst Aid Kii lnsp€dion & SupF lies

12.t2

28.22 832.64
)).ol
387.03
'76.93
222.81

15.01 120.s7
105.?1
105.71

12.t2

65.48 2,466.34
ACH 3912
900121282
900r21820
900t23778
ACH 4036
82968135
8296E735-A
82968735-B
82974354
ACH 4065
329126 S
329126 S-A
329126 S-B
329126 S-C
329126 S-D
329126 S-E
329126 S-F
329127 S
329127 S-A
329t27 S-B
329t27 S-C
329127 S-D
329t27 S-E
329r28 S
329128 S-A
329128 S-B
329128 S-C
329128 S-C
2,466.34
855.47
t.792.96
2,621.51
5,275.94
5,275.94
202.29
202.30
202.30
738,14
1,345.03
1,345.03
211.34

98.63 98.63

98.63 49.32

49.32 98.63

15.00 15.00

7.50 7.50

40.22 16.l0

16.l0

16.10 16.l0
AP Check by Dat€ - D€tail by V€ndor Number ( 1129/2025 t:tt PMI Page 1l CheckNo !?ndor No
Invoice No
Vendor Name
Description
Check Date
Refer€nce
Check Amount
329128 S-E
329196 S
329196 S-A
329196 S-B
4t42
1130202+A
tr302024-B
SwrFirst Aid Ki! Irspection & Supplies
Pwsafety Hatvcloves
Wtr/Safety Hatvcloves
Swr/Safety Hats/Gloves
Total lor this ACH Check for Vendor 4065:

Total for Vendor 4065 (American Safety Services tDc):

K€m Pdot Services
PD/Admh CitalioDs
Tot l for this ACH Check for VeDdor 4123 i
Total for Vendor 4 I 23 (Kem Print Services):

Kem County Public Works
PWDisposal
StrtsDisposal
Total for this ACH Check for Vendor 4 I 3E:

Total for V€trdor 4138 (Kem County Public work):

WM Corporate S€rvices
Ref,lRefiEe Contract Nov 2024 Billing
RetrKertr County Bin Disposal Nov 2024 Billine
Total for this ACH Check lor VeDdor 4142:

Total for Vendor 4142 (WM Corporate Services):

Core & Main LP
Wtr/Supplies for Leak Repairs
Total for ihisACH Check forVendor4157:

Total for vetrdo! 4 I 57 (Core & Main LP):
4 Creek
Dennison Bikaryed Improv
valleyA,lill Gap Closur€
D€nnisor-Westside Bike Ped
Cherry-Tucker Intercection
Tucker,4ligbline Roundabout
Valley Resurface Beech-Tuck€r
Total for this ACH Check for Vendor 41 68:

Total for Vendor 4 I 68 (4 Creeks):
wM (AClr)
PWPropaDe #19-17983-730001De. 2024

56.33 t22.35

22.s3

16.09 I,101.42
l,101.42
612.43
ACH 4t23
5366s
ACH 4138
472r9
472t9-4.
6t2.43
612.43
3,644.57
222.93
3,867.50
ACH
3,867.50
t64.528.22
20476.2s
I89,004.47
ACH 4r5'l
w005496
189,0M.41
462.02
ACH 4168
4C006837
4C0068,14
4C006848
4C006856
4C006857
4C006858
462.02
r,640.70
261.25
1,125.00
440.95
t2,245.03
3,423.05
19,135.9E
ACH 4230
02020114792-5
19,135.9E
2,518.24
AP Checks by Date - D€tail by Vendor Numbcr (l/2912025 l:ll PM) Page 12 Check No Vendor No
Invoice No
0202072-4792-3
ACH 4272
0383814-IN
0383815-IN
0383816-IN
0383817-IN
0383818-IN
ACH 4287
128668
ACH 4329
2025004
ACH 4330
1600474
1601936
ACH 4353
37755191
ACH 4354
380115
Vendor Name Check Date
Description Reference
Wtr/Water Shop Propaoe #19-17983-83008/Dec
Amber Chemical Inc
Wtr/Hypochlorite - Curry Tank
Wtr/Hypochlorite - Wahlstrom Well
Wtr/Hypochlorite - Dennison Well
Wtr/Hypochlorite - Mojave Well
Wtr/Hypochlorite - Minton Well
Total for this ACH Check for Vendor 4230:

Total for Vendor 4230 (WM (ACH)):

Total for this ACH Check for Vendor 4272:

Total for Vendor 4272 (Amber Chemical Inc):

Red Wing Shoes
Wtr/Safety Boots
MCA Direct, LLC
CC/Minute Books
Jim Burke Ford
PWITE-38 Window Switch
PW/TE-34 Tire Sensor
Total for this ACH Check for Vendor 4287:

Total for Vendor 4287 (Red Wing Shoes):

Total for this ACH Check for Vendor 4329:

Total for Vendor 4329 (MCA Direct, LLC):

Total for this ACH Check for Vendor 4330:

Total for Vendor 4330 (Jim Borke Ford):

Canon Financial Services Inc
PW/Canon Copier Usage-Jan 2025 Billing
Mead&Hunt
ALUCP
Total for this ACH Check for Vendor 4353:

Total for Vendor4353 (Canon Financial Services Inc):

Total for this ACH Check for Vendor 4354:

Total for Vendor 4354 (Mead & Hunt):

AP Checks by Date - Detail by Vendor Number (l/29/2025 I: 11 PM) Check Amount
582.35
3,160.59
3,160.59
406.40
304.80
152.40
355.60
304.80
1,524.00
1,524.00
250.00
250.00
250.00
770.74
770.74
770.74

88.16 73.19
161.35
161.35
157.06
157.06
157.06
8,451.50
8,451.50
8,451.50

Page 13 ends

Check No V.ndor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amou[t
ACH 4394
TCt2t2025
44t2
57824
57824-A
Ty Cury
Wellness Gratrt 2024-25lExercise
Total for this ACH Check for Vendor 4394:

Total for Vendor 4394 (Ty Curry):

Davn Enterprises
Pw/Bollards
Use Ta,x 8.25%
Total for this ACH Check for vendor 4412:

Total for veDdor 4412 (Dawn Enteryrises):

Quadient Finance USA Inc. (ACH)
Gc/Priority Mail Dec 23 2O24Jaa 21 2025
Total for this AcH Check for Vendor 4420:

Total for veDdor 4420 (Quadient Finance USA Itrc. (ACII)):
iwater Inc.

PWA{y 811 Tickets Cloud Software
Wtr^,ly 811 Tickets Cloud Softwrre
Swr^dy Ell Tickets Cloud Softwar€
Total for this ACH Check for VeDdor 4485:

Total for Vendor '1485 (iwater Inc.):

Blrtre Software Technologies lnc.

Professiooal Seryices - Accela
Total for this ACH Ch€ck for Vendor 4565:

Total for verdor 4565 @yme Software Tecbnologies Inc.):

Linde Gas & Equipment lnc
Wtr/Acetylene
Pw/Ac€tylene
Total for this ACH Check for Vetrdot 4569:

Total for Vendor 4569 (Linde Gas & Equipmetrt lnc):

Hamed Jones
RMA Executive Workhop/Jai 22)4 2025/Meal
RMA Executiv€ workshop/Jan 22-24 2025Mile.

RMA Meeting-Clovis Dec9 2024Mea1s
RMA Meeting-Cloyis De c 9 2lz4rldilea.ge
100.00
100.00
ACH
r00.00
9,861.58
-751.58
9,r 10.00
4420
2589991-260s600
9,110.00
482.81
ACH
ACH 4485
10029
10029-A
10029-8
482.87
4,000.00
2,000.00
2,000.00
8,000.00
ACH 4565
0107468
8,000.00
150.00
150.00
ACH
150.00

93.10 218.64
4569
47040180
47040180-A
ACH 4595
HJl2825
HJl2825-A
HJ1292024
HJ1292024-A
3t2.34
3t2.34

33.00 298.20

58.00 t04.52
AP Checks by Date - Detait by vendor Number (llz9/2025 1:11 PIQ Page 14 Check No !'errdor No Vendor Name
lnvoice No Descriplion
Check Date
Reference
Check Amount
ACH 4614
J0763-24K
J0163-24L
J4006R
Total for this ACH Check fo! Vendor 4595:

Total for Vendor 4595 (Hamed Jotres):
4LeafInc.

Professional Scrvices-PlaD Check
Pmfessional Services-Pla, Check
Professional Services-IDspector
Total for this ACH Check for Vendor 46 14:

Total for Vendor 4614 (4leaflnc.):

White Cap
PWTools for CoDcretc
Total for this ACH Check for Vendor 46 I 7:

Total fol Vetrdor 4617 (White Cap):

Rincon Consultatrts, Itrc.

Tehachapi Travel Center
Total for this ACH Check for Vendor 4619:

Total for Vendor 4619 (Rincod Consultants, Inc.):

HydroPro Solutions
Wtr/Alrual Softwarc Support
WtrMeters
Toral for this ACH Check for Vendor 4629:

Total for Vetrdor 4629 (HydroPro Solutions):

Synago West LLC
Swr,Giosolids Hauling
Total for this ACH Check for VeDdor 4639:

Total for Vendor 4639 (S).nagro West LLC):

Brigbtview Landscape Services Inc.

Pwclearview Tree TrirDming
493.72
2,528.40
991.60
586.00
4,t 12.00
4,1t2.00
752.35
ACH 4611
5002975E775
ACH 4619
62634
4629
0003340-IN
0003454-IN
ACH 4639
54601
't 52.35
752.35
16,426.00
r6,426.00
ACH
16,426.00
2,500.00
|,063.4-l
3,563.4',1
3,563.47
8,780.60
8,780.50
ACH 4&5
9t46521
8,780.60
9,928.00
Total for this ACH Check for Vendor 4645i
Total for Vendor 495 (Brightvicw Laodscape Services Inc.):

ACH 4660 IGrls Hardware
3365/4 LlDnrrigation Repair
9,928.00
9,928.00
224.01
AP Checks by Date - Detail by Vendor Nu&ber (112912025 ttlt pM\

Page 15 ends

Check No Vendor No
Invoice No
ACH 4674
4753023
ACH 4679
846
846-A
846-B
846-C
ACH 4793
INV2400056
ACH 4794
EM036442
EM036442-A
ACH 4871
206277
ACH 4881
2412AJJ 7
ACH 4888
Vendor Name
Description
Check Date
Reference
Total for this ACH Check for Vendor 4660:

Total for Vendor 4660 (Karls Hardware):

UBEO West LLC
Ricoh Copier usage thru Jan 3 2025
Total for this ACH Check for Vendor 4674:

Total for Vendor 4674 (UBEO West LLC):

Tehachapi Sign Co/Rocket Media
PW/Graphic for Vehicles
Wtr/Graphic for Vehicles
Air/Graphic for Vehicles
DSD/Graphic for Vehicles
Total for this ACH Check for Vendor 4679:

Total for Vendor 4679 (Tehachapi Sign Co/Rocket Media):

AARDVARK
PDNests
Total for this ACH Check for Vendor 4793:

Total for Vendor 4793 (AARDVARK):

Agile Occupational Medicine
Dispatch Pre-Employment Physicals
PW/Pre-Employment Physicals
Total for this ACH Check for Vendor 4794:

Total for Vendor 4794 (Agile Occupational Medicine):

MAR-CO Equipment Company
PWIE-243 Belt/Filters
Total for this ACH Check for Vendor 4871:

Total for Vendor 4871 (MAR-CO Equipment Company):

Parsons Transportation Group Inc
Ped Summit Interchange
Total for this ACH Check for Vendor 4881:

Total for Vendor 4881 (Parsons Transportation Group Inc):

Bovee Environmental Mgmt. Inc.

AP Checks by Date - Detail by Vendor Number (l/29/2025 l :11 PM) Check Amount
224.01
224.01

20.33 20.33

20.33 594.00
594.00
306.00
306.00
1,800.00
1,800.00
4,342.53
4,342.53
4,342.53
760.00
440.00
1,200.00
1,200.00
395.47
395.47
395.47
43,928.90
43,928.90
43,928.90

Page 16 ends

Check No Vendor No
Invoice No
68623
68771
ACH 4889
MGM12725
MGM12725-A
MGM12725-B
ACH 4890
04876
ACH 4891
TS1222024
ACH 4892
1006
Vendor Name
Description
Check Date
Reference
Air/Asbestos-Lead Testing @Benbow Office
Air/Asbestos-Lead Testing@ 313 N Mojave
Total for this ACH Check for Vendor 4888:

Total for Vendor 4888 (Bovee Environmental Mgmt. Inc.):

MGM Energy
Refund-BLD24-00326 Cancelled/Bldg & Planni
Refund-BLD24-00326 Cancelled/Long Range Fi
Refund-BLD24-00326 Cancelled/fechnology Fe
Total for this ACH Check for Vendor 4889:

Total for Vendor 4889 (MGM Energy):

SWAAAE Headquarters
Membership Renewal/ Airport Executive
Total for this ACH Check for Vendor 4890:

Total for Vendor 4890 (SWAAAE Headquarters):

TehachaSleep
Sign Grant Reimbursement
Total for this ACH Check for Vendor 4891:

Total for Vendor 4891 (TehachaSleep):

Blooms
Flower Arrangement
Total for this ACH Check for Vendor 4892:

Total for Vendor 4892 (Blooms):

Report Total (88 checks):

AP Checks by Date - Detail by Vendor Number (1/29/2025 1: 11 PM) Check Amount
975.00
1,375.00
2,350.00
2,350.00

46.00 3.45

2.76 52.21

52.21 62.50

62.50 62.50
3,000.00
3,000.00
3,000.00

75.00 75.00

75.00 1,376,491.35

Page 17 ends

Accounts Payable
Checks by Date - Detail by Vendor Number
User: afrescas
Printed: 2/12/2025 9t04 AM

CITY OF'
Check No !'eudor No
Invoice No
l'endor Name
Description
l31I
E-/

TEHACHAPI
CAi-IFORNiA
Check Date
Referenc€
CheckAmount
ACH 0030
012592153
0061
0108743
AH29958
AI0l879
AIO I E8I
N02267
AJ02268
N02572
Ar02871
N032',78
0236
2505 (R€v)
Kem Council of Govemments
Kem Cog Awards Dirurer
The Bakenfi eld Califomiao
PWRodeo Grormds Fencing
Total for this ACH Check foi Veddor 0030:

Total for Vendor 0030 (The Bakersfield Califorrian):

BSK Associates
Ercrcacbm€ Permit
Wts/Drinking Water Samples
Wtr/bnking Water Samples
WvD.inking Water Samples - Qtly Bacli
Wtr,Drinking Water Samples - Qtly Nitsate
Wtr/Drinking Water Samples
Wtr/Drinkiq Waier Samples
Wtr/Drinking Water Samples
Wtr/DrinkiDg Water SaDples
Total for this ACH Check for Vendor 0061:

Total for Vendor 0061 (BSK Associates.l:
1,014.E1
1,014.81
1,014.81
444.'t5

95.05 95.05
180.10
130.00

30.00 30.00

95.05 30.00
1,130.00
1,130.00
1,040.00
Total for this ACH Ch€ck for Vendor 0236:

Total for Vendor 0236 (Kem Couocil of Govemments):

Mission Linen & Uniform Service
PWLinen Maintenance/ Mats
SWTA 'WTP Mats
PW,fLineD Maintenance/ Mats
SWT^VWTP Mats
Toal for this ACH Check for Vendor 0300:

Total for Vendor 0300 (Mission Linen & Uniform Service):

RSI Petoleum Products
PWAjnleaded Gas
Pwrunkaded Gas/Diesel Fuel
1,040.00
ACH 0300
523201443
523207484
s232476't5
5232476'76
1,040.00
249.23

42.69 249.23

42.69 ACH 0362
0410210
0410500
583.84
4,934.62
4,187.96
9,122.58
A? Checks by Date - Detail by Vendor Number (2/12J2025 9104 AW Tolal for this ACH Check for Vendor 0362:

Page I
Check No V'endor No
Invoice No
Vendor NaIn€
D€scriptioD
Check Dat€
Reference
Check Amount
ACH 0426
ACH
9,122.58

49.32 4.50
106.73

4.50 16.94

6.',17

4.50 4.50

4.50 4.50
4,50

4.50 Total for Vendor 0362 (RSI Petroleum Products):

Tehachapi-Cummings County Water Distri<
TCCWDJAN2o25 Pennzoil Quake State/#oo 5399/lar' 2025
TCCWDJAN2o25-A Henway/#005400dan 2025
TCCWDJAN2025-B Benzl#005401 I Jan 2025
TCCWDJAN2o25-C TVSD/#00540aJ^i 2025
TCCWDJAN2o25-D wanior Park/#005403/JaD 2025
TCCWDJAN2025-E COT Landscaping/#0o5404llaa 2025
TCCWDJAN2o25-F COTMediar/#005405/Jatr2025
TCCWDJAN2o25-G TUSD-DN2/#005434[an2025
TCCWDJAN2o25-H TUSD-DN4/#005435ran 2025
TCCWDJAN2O25-I TUSD-DN6/#005437Jan 2025
TCCWDJAN2o25-J TUSD-DN8/#005438,a!2025
TCCWDJAN2o25-K Steuber/#005613dan2025
Totat for this ACH Check for Verdor M26:

Total for Vendor 0426 (Tehachapi-Cummings County Water District):

The Tehachapi News
City Cl€rk
BeeKay Thcatre
Total for this ACH Check for Vendor 043 I :

Total for Veador 0431 (The Tehachapi News):

Tehachapi Senior Center Inc.

Utility Cost Support/M€als on Wle€ls
Total for this ACH Check for Vendor 0445:

Total for Vendor 0445 (Tehachapi Setrior Center lnc.):

HD Supplies Idc.

RAS Pump Room
Swr,/Lab Suppli€s
Water Leak Tools
Total for this ACH Check for Vendor 0450:

Total for Vendor 0450 (IID Supplies Inc.):

ACWA,IPIA
Medical Insurance PreDium & AdjustmeDt/Ma(
Dedtal lDsurince Premium & AdjusheDi/March
Msion Insurance Premium & AdjustmeniMarch
Life ln$rence Pr€mium & AdjustmeDl&{arch 2(
Tota.l for this ACH Check for Vendor 0832:

Total for Verdor 0832 (ACWA'4PIA):
2t5.76
0431
1224t09028
t224t09028- A.
215.16
234.O0
s22.00
ACH 0445
SCFEB2025
ACH 0832
0105126
0705126-A
0105126-8
0?05126-c
4,000.00
4,000.00
ACH 0450
rNv00593156
INV00600740
INV006096El
4,000.00
712.23
3't4.46
684.84
|,7',71.53
t,77 |.53
92,51t.94
1r,021.78
t,736.76
2,452.O7
107,782.ss
t07,782.55
AP Checks by Date - Detail by Veodor Number (2/1212025 9:04 ANI) Page 2 Check No Vendor No
Invoice No
ACH 0842
Tl9477
T19477-A
ACH 0956
6944
ACH 1085
76342
76727
CCS208068
ACH 1286
60119
60119-A
60119-B
ACH 1912
RB 24239
ACH 2478
DP2500337
DP2500337-A
DP2500337-B
DP2500337-C
DP2500337-D
DP2500337-E
Vendor Name
Description
Kern County Public Works Dept.

Dial A Ride - Total Operating Cost/Dec 2024
DialA Ride - Less Farebox Revenue/Dec 2024
Check Date
Reference
Total for this ACH Check for Vendor 0842:

Total for Vendor 0842 (Kern County Public Works Dept.):

League of California Cities
League of CA Cities 2025 Membership Dues
Total for thisACH Check for Vendor 0956:

Total for Vendor 0956 (League of California Cities):

Three-Way Chevrolet
DSDN-41 Buckle
PW!TE-33 Water Pump
PW!TE-33 Radiator/Hood Latch/Brakes
Total for this ACH Check for Vendor 1085:

Total for Vendor 1085 (Three-Way Chevrolet):

M&M's Sports Uniforms & Embroidery
PW/Uniforms/Hats
Wtr/Uniforms/Hats
Swr/Uniforms/Hats
Total for thisACH Check for Vendor 1286:

Total for Vendor 1286 (M&M's Sports Uniforms & Embroidery):

Bakersfield Well & Pump Company
Swr/Repair on Pond 13
Total forthisACH Check for Vendor 1912:

Total for Vendor 1912 (Bakersfield Well & Pump Company):

DataProse Inc.

Refi'Utility Bills - Printing/Jan 2025
Wtr/Utility Bills - Printing/Jan 2025
Swr/Utility Bills - Printing/Jan 2025
Ref7Utility Bills - Postage/Jan 2025
Wtr/Utility Bills - Postage/Jan 2025
Swr/Utility Bills - Postage/Jan 2025
Total for thisACH Check for Vendor 2478:

Total for Vendor 2478 (DataProse Inc.):

AP Checks by Date - Detail by Vendor Number (2/12/2025 9:04 AM} Check Amount
14,111.01
-23.98
14,087.03
14,087.03
6,944.00
6,944.00
6,944.00
170.81
327.14
2,069.20
2,567.15
2,567.15
1,132.28
208.58
148.98
1,489.84
1,489.84
375.00
375.00
375.00
195.02
195.02
195.02
570.12
570.11
570.11
2,295.40
2,295.40

Page 3 ends

Check No \'€ndor No
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
ACH 2634
L8t636
Bakersfield Electric Motor Repair Inc
SWTRAS PumD Motor ReDair
Totsl for this ACH Check for Vendor 2634:

Total for Vendor 2634 @akersfield Electric Motor Repair IDc):

Cardmember Service
PayPal - Accela On-Line PaymentDec 2024
Arco/Fuel for Vehicle/Concrete Conf-Las VeSas
Dave Whit€s SitePro/ToolVConfetence-hs Vegi
Excalibur LodgiDg/JaD 19-23 2025 lcoacrete Cor
Excalibur Lodging/Jan 19-23 2025ICon rcte Col
Arco Fu€l for Vehicle/CoDcretc Coof- Las Vegal
Total for this ACH Check for Vendor 2893:

Total for Vendor 2893 (Cardmember Service):

Verizon Wireless
GcMobile Broadband #7722376541Dec 19 202.

Pw^4obile Broadband #1722376541Dec 19 202
PD,Mobile Broadband #?72237654/Dec 19 202/
Fin4\robile Brcadbabd #772237654lDec 19 2O2'
EDMobile Brcadbard #712237654/D6 19 202'
FMMobile Brcadbard #772237654/De. 19 2o2
CE&tobile Brcadband #372237676nec 21 202t
PDMobile Broadband #3'72237 67 6lDec 21 202t
Total for this ACH Ch€ck for vendor 301 I :

Total for Vendor 301 I (Verizon Wireless):

AECOM Tecbnical Se ices Inc.

Swr/S€wer Rate Study
Tolal for this ACH check for vendor 3066:

Total for Vendor 3066 (AICOM Technical Services ltrc.):

Seryio G. Soto
PWE-209 Tire Repan
PW,TE-12 Tire Cbange
Total for this AcH Check for Vendor 3173:

Total for vendor 3 173 (Seryio G. Soto):
1,465.90
1,465.90
ACH 2893
A-7970
B-6028
c-6847
D-9148
E-9171
F-'t640
301I
610391?589
6r03917589-4
6103917589-B
610391?589-C
6103917589-D
6103917589-E
6104048568
6104048568-A
1,465.90

30.00 s3.69
180.00
537.E7
617.87

31.31 1,450.74
ACH
\,450.14
304.08
494.t3

38.01 38.01

38.01 3E.01
1,026.27
ACH 3066
2000982438
|,026.21
3,300.00
3,300.00
ACH
3,300.00

35.00 80.00
2964
2989
ACH 3306
65614
115.00
Precision Labs
SwrFlow Meter Calibration
115.00
689.00
689.00
A? Checks by Date - Detail by veDdor Nu&b€! (u12D025 9to4 LW Total for this ACH Check for VeDdor 3306:

Page 4 ends

Check No !'endor No V'endor Nam€
Invoice No Descriptiotr
Check Date
Reference
Cbeck Amount
ACH 3550
2474001
2877747
Total for Verdor 3306 (Plecision Labs);
Granite Constuction Company
Sfi s/Potbole Repair/Supplies
Strts/Street R?air Steuber-Teh Blvd
Total for lhis ACH Check for Vendor 3550:

Total for Vetrdor 3550 (Granite Construction Company):

Tracto! Supply Cledit Plar
PWRubberboots
Total for this ACH Check for Vendor 3?30:

Total for Vendo! 3730 (Tractor Supply Credit Plan):

O'Reilly Automotive Lrc
DSDN-42 Filte$
PWShop Supplies
Wtr/V-43 Battery
PW,ry-56 Fihers
PWTE-34 Capsule
PW,ry-56 Filter
PWTE-34 Bnk€s
Pw/V4? Filters
PW,4/-31 Filter
PWN -24 Filter
PWA/-24 Lights"tTtrm Signals
PW,A/-24 Seal Repair
PW,^/-5? Filters
PWTE-42 Filt€rs
Swr/ATV- I Filteis
PWShop Supplies
PW,m-44 Filt€n
Total for this ACH Check for Vendor 3848:

Total for Vendor 3848 (O'Reilly Automotive Inc):

Miovision Technologies Inc
PED SurDhit Interchange
Total for this ACH Check for Vendor 3860:

Total for Vendor 3860 (Miovision Tecbnologies Inc):
.H& E Equipmetrt Services
Wtrnvater S€rvice Leak Repair
Total for this ACH Check for Vendor 3912:

Total for Vendor 3912 (H & E Equipment Services):
689.00
1,136.63
598.28
r,734.91
ACH 3730
2006482r3
1,734.91
t't3.19
t73.19
ACH 3848
4447 -295440
444',t -295442
4447-296751
4447 -296753
4447 -296754
4447 -296801
4447 -297579
4447-297857
4447 -298039
4447 -298861
4447 -298867
4447 -298898
4447-298982
4447 -29E9E3
4447 -298984
4447 -299093
4447 -299826
173.t9

52.',73

19.46 23',7.05

74.68 t03.37
-18.39
3r5.4E

37.83 t2.t2
t2.t2
169.63
5t.42

77.40 r E9.15

29.42 |,444.56
|,444.56
|,791.95
ACH 3860
7',7232
ACH 3912
900139191
r,791.95
1,791.95
1,787.31
t,7E7.31
1,78't.31
AP Checks by Date Detail by Vendor Number (2/12/2025 9104 l\M Page 5 Check No Vendor No
Invoice No
Vendor Name
Descriptiotr
Check Date
Reference
CheckAmount
ACH 4011
cA5l5l3-E827
4065
3296715
Babcock Laboratories, IDc.

Swr,^ItWTP Weekly Samples
Total for this ACH Check for vendor 401 I :

Total for Vendor 401 I @abcock Laboratories, Inc.):

American Safety Services Inc
Swr,{-ock Out Tags
Total for this ACH Check for Vendor 4065:

Total for Vendor 4065 (American Safety Services Inc):

SCI-Shar Craft Inc
Sdc€ar Box R€moval for Headworks
Total for this ACH Check lor Vendor 4079:

Total for Vendor 4079 (SCI-Shar Cmft Inc):
4 Creeks
Beekay Theatre Expansion
Total for this ACH Check for Vendor 4 I 68:

Total for Vendor 4168 (4 Creeks):
wM(AcH)
PW40 yard bin #lE-94373-030M/Dec 2024
Swr/3 Yard Bin/# l9-658 45-33006/lan 2O25
Total for lhis ACH Check for Vendor 4230:

Total for Vendor 4230 (WM (ACIO):

Califomia Municipal Statistics Inc.

Fin/Ovcrlappig Debt Repofi
Total for this ACH Check for VeDdor 42E3:

Total for Veodor 4283 (Califomia Muoicipal Statistics lnc.):

ACC Busioess
cc,4iber for Police Dept/Dec 1l 2024-!an l0 2(
Total for lhis ACH Check for Vendor 43 I 2:

Total fo! Veodor 43 I 2 (ACC Business):

Jim Burke Ford
t,329.24
\,329.24
r,329.24
1E9.85
ACH
ACH
ACH
ACH
ACH
ACH 4330
189.85
ACH 40'79
7t022
189.85
2,965.00
2,965.00
2,965.00
711.00
4168
4C007370
4230
0015504-4808-6
0015601-4808-0
4283
24120604
4312
1217r00
711.00
711.00
196.26
729.63
729.63
550.00
550.00
719.27
719.21
7 t9.27
AP Checks by Date - Detail by VeDdor Number (2/1212025 9104 A\t) Page 6 Check No Vendor No V€ndor Name Check Date Check Amount
1601004 PW,/TE-38
Toral for this ACH Check for Vendor 4330:

Total for Vendor 4330 (Jim Burke Ford):

Family Lodging Investment Properties
Tract 6248,flmprovemeDts from SuMivision Agr'
Total for this ACH Check for Vendor 4382:

Total for Vendor 4382 (Family Lodging Investment Properties):

Linde Gas & Equipmelt Inc
Pw,4ndustrial Acetylene
Wh,{lndustial Acetylene
Total for this ACH Check for Vendor 4569:

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

Doug McCombs Saad & Gravel
Wh/Base
Stis/Base
Tolal for this ACH Check for Vendor 4642:

Total for Vendor 4642 (Charter Cornmuoications):

Bright\tew Landscape Services lnc.

Gc,{,andscape Cont'act Sereice&/Dec 2024
Pw,{,andscape Coneacr Services,Dec 2024
PD/Landscape Conhact ServicesDec 2024
Strts/Landscap€ Contract Services,Dec 2024
Park&Ride/Landscape Contract Serices,/Dec 20
RR Depot{,andscape CoDts-dct ServiceyDec 202
Freedoh Plaza,/Landscape CoDtract Seavices/De(
Swr/,4-afdscape Conb"act Scryices/Dec 2024
Air,/Laft lscap€ Contract Services,Dec 2024
PwAdditional Landscape ConFact Se iceeaDe(
PWTeh Bl-Valey Bl -Curryf,andscape Cotrtract
LLD/IIact 6062 Landscape Codtract SereiceyD
LLD/Tract 62 I 2 Lahdscape Con!-act S€Tvic€s/D,
LLD/Tract 5E 12 & 6215 Landscape Contract Set
LLD[ract 6216 Landscape Conhact Sewices,/D,
LLD/Tract 58 I 2 Landscape Conhact Services,/D,
LLDlTract 6360 Landscape Contract Services,/D,
206.06
206.06
ACH
206.06
113,007.t5
4382
FLIPI3025
4569
4't554703
47554703-1.

I13,007.85
ACH
ACH
113,007.85
225.18

96.50 321.68
4578
2790
2790-A
ACH 4645
9t63649
9t63649-A
9163649-B
9163649-C
9\63649-D
9163649-E
9163649-F
9t63649-G
9163649-H
9163649-l
9163649-l
9163649-K
9t63649-L
9163649-M
9163649-N
9163649-O
9163649-P
321.6E
400.00
400.00
Toral for this ACH Check for Vendor 4578:

Total for V€ndor 4578 (Doug McCombs Sand & Cravel):

ACH 4642 Cbarter Commuaications
167752501012125 lntemet Serviced Ja! 2l -Feb 20 2025
800.00
800.00
t02.2s
102.2s
102.2s
755.00
1,661.00
191.00
1,509.00
555.00
215.O0
152.00
660.00
1,164.00
2,583.00
599.00
1,237 .00
689.00
2,996.M
16,017.00
1,953.00

59.00 A? Chects by Date - Detail by Vendor Numb€r (Al2/2025 9.04 AM P^ge 7 Check No Vendor No
Invoice No
Verdor Name
D€scription
Check Date
Reference
CheckArnount
9163649-Q
9163649-R
9163650
9163650-A
9163650-B
9163650-C
9163650-D
9194669
9194669-A
9194669-B
9194669-C
9194669-D
9194669-E
9194669-F
9194669-G
9194669-H
9t94669-l
9194669-t
9194669-K
9194669-L
9t94669-M
9194669-N
9194669-O
9194669-P
9194669-Q
9 t94669-R
9t94670
9t94670-A
9194670-B
9194670-C
9\94670-D
4647
1461]14'l
LLD/PM I I 353 Lardscape Contsact Services/D(
LLD/PM 12219 Landscape CoDtract ServiceslD(
Air/weed Abatement/Dec 2024
PW,AVeed AbatemedL/Dec 2024
Wi/Wccd Abatemen/Dec 2024
Swrn eed AbatemeDt/Dec 2024
Strttw€ed AbatemeniDec 2024
Gc/Landscape Contract Services/Jan 2025
Pw,{-andscape Cont act Services/Jan 2025
PD/Lardscape Contract Services/Ja! 2025
Strts/l,andscape Cont-act Services/Jatr 2025
Park&Rido4-andscap€ Contract Services/Jan 20:

RR Depoi{Landscape Contract Services/Jan 2021
Freedom Plaza,4-addscap€ CoDtract Services/Jatr
Swr/Landscape Contract Servicesfan 2025
Air/LaDdscape CoDEact Services/JaD 2025
PWAdditional Landscape Contact Services/Jan
PWTeh Bl-Valley Bl-Curry/Landscape Contract
LLDlTract 6062 Landscap€ Confact Ssrvic€s/Ja
LLD/Tract 6212 h.udsc.pe Cotrtract ServiceyJa
LLDnrl.ct 5812 & 6215 Landscape ConFdct Se!
LLD/Tract 6216 Landscape Co ract Services/Ja
LLD/Tract 5E12 Landscape Colriact ServiceyJa
LLD/Tract 6360 Landscape Contract Sewices/Ja
LLDDM 11353 Landscap€ CoDtract s€rvicevJar
LLD/PM 12219 Landscape CoDtrBct Seryices/Ja)
Air^Veed Abat€ment/Jan 2025
PW^JV€ed AbatemenvJan 2025
Wtnl eed AbatehenvJan 2025
Swrnvc€d Abatemeny'JaD 2025
Strts,/Vr'€ed AbateheDt an 2025
Total for this ACH Ch€ck for Vendor 4645:

Total for Vendor 4645 (Brightview Landscape Services Inc.):

U.S. Bank
Fin4nvesEent Accourt Admin FeeyDec 2024
Total for this ACH Check for Vendor 4647:

Total for Vendor 4647 (tt.S. Bank):

Aspect Ergineerhg Group
SWr/SCADA PLC Communications
SWI/SCADA System
Tolal for this ACH Check for Veddor 4648:

Total for Vendor 4648 (Aspect Engineering Group):

Kads Hadware
LlDllrrigation Repair - DeDnison
LLDAnigdtioD Repair
LlD,{rrigation Repair
Pw,?ole Saw
255.00
201.00
1,663.80
1,109.20
682.s9
639.93
170.65
755.00
1,661.00
191.00
1,509.00
555.00
215.00
152.00
660.00
1,164.00
2,583.00
599.00
|,237.00
689.00
2,996.00
16,017.00
1,953.00

59.00 255.00
201.00
1,663.80
1,109.20
682.59
639.93
170.65
7s,434.34
ACH
't5,434.34
251.33
251.i3
ACH
251.33
2,280.00
4648
12840
12866
ACH 4660
3395/4
3443/4
3447/4
3468/4
2,5t7.23
2,517.23

34.60 23.91
104.98
368.04
AP Checks by Date - Detail by V€ndorNumber (2/12/2025 9:04 |M) Page 8 Check No Vendor No
Invoice No
3472/4
ACH 4835
9910223
ACH 4881
25010157
ACH 4893
2025-40140
ACH 4895
2282
ACH 4896
24170-1
Vendor Name
Description
LLD/Irrigation Repair
Check Date
Reference
Total for this ACH Check for Vendor 4660:

Total for Vendor 4660 (Karls Hardware):

Advanced Industrial Services
Swr/WWTP Drain Clean-Out
Total for this ACH Check for Vendor 4835:

Total for Vendor 4835 (Advanced Industrial Services):

Parsons Transportation Group Inc
PED Interchange
Total for this ACH Check for Vendor 4881:

Total for Vendor 4881 (Parsons Transportation Group Inc):

Ten West Road Solutions, LLC
PW/TE-33 Tow
Total for this ACH Check for Vendor 4893:

Total for Vendor 4893 (Ten West Road Solutions, LLC):

Zoom Recreation Inc.

PW /Pickle Ball Shade
Total for this ACH Check for Vendor 4895:

Total for Vendor 4895 (Zoom Recreation Inc.):

Duke Engineering & Associates
Rock Pile Communications
Total for this ACH Check for Vendor 4896:

Total for Vendor 4896 (Duke Engineering & Associates):

Report Total (48 checks):

AP Checks by Date - Detail by Vendor Number (2/12/2025 9:04 AM) Check Amount

25.97 557.50
557.50
2,481.90
2,481.90
2,481.90
48,244.72
48,244.72
48,244.72
583.20
583.20
583.20
6,780.98
6,780.98
6,780.98
8,485.00
8,485.00
8,485.00
437,128.35
Page9

CITY OF TEHACHAPI

INVESTMENT REPORT
December 31, 2024

PURCHASE MATURITY ACCOUNT/ STATED PAR PURCHASE MARKET YIELD TO

DATE DATE CUSIP INSTITUTION RATE AMOUNT AMOUNT VALUE MATURITY U.S. TREASURY SECURITIES
04-06-22 03-31-25 9128284F4 US Treasury Note 2.63 250,000.00 250,000.00 249,015.00 2.63 04-11-24 03-31-29 91282CKG5 US Treasury Note 4.13 500,000.00 496,778.00 495,085.00 4.27 TOTAL U.S. TREASURY SECURITIES $ 750,000.00 $ 746,778.00 $ 744,100.00

GOVERNMENT AGENCY ISSUES
07-14-22 c 07-14-25 3134GXZT4 Federal Home Loan Mortgage Corp 4.00 500,000.00 500,000.00 499,205.00 4.00 04-28-22 c 04-28-26 3130ARN64 Federal Home Loan Bank 3.13 250,000.00 250,000.00 246,275.00 3.13 08-10-22 08-03-26 3133END80 Federal Farm Credit Bank 3.00 500,000.00 501,864.50 489,635.00 2.90 04-06-22 04-05-27 3133ENTS9 Federal Farm Credit Bank 2.60 250,000.00 249,070.25 240,457.50 2.68 04-28-22 c 04-28-27 3130ARMP3 Federal Home Loan Bank 3.23 250,000.00 250,000.00 243,462.50 3.23 04-25-24 04-10-29 3133ERAK7 Federal Farm Credit Bank 4.38 500,000.00 495,053.00 499,590.00 4.60 08-07-24 c 04-18-29 3133ENUR9 Federal Farm Credit Bank 3.70 500,000.00 491,615.50 480,480.00 4.10 c = callable
TOTAL GOVERNMENT AGENCY ISSUES $ 2,750,000.00 $2,737,603.25 $2,699,105.00

CERTIFICATES OF DEPOSIT
04-07-22 04-07-25 02589AC34 American Express National Bank 2.55 246,000.00 246,000.00 244,856.10 2.55 04-08-22 04-08-25 87165HM98 Synchrony Bank 2.55 246,000.00 246,000.00 244,811.82 2.55 04-13-22 04-14-25 38149M4S9 Goldman Sachs Bank 2.55 246,000.00 246,000.00 244,782.30 2.55 12-23-22 06-23-25 920133AK1 Valley Strong Credit Union 4.80 249,000.00 249,000.00 249,702.18 4.80 08-10-22 08-11-25 795451CB7 Sallie Mae Bank 3.35 245,000.00 245,000.00 243,740.70 3.35 08-17-22 08-13-25 07371DEU7 Beal Bank USA 3.20 246,000.00 246,000.00 244,504.32 3.20 10-04-23 10-02-25 59013KXB7 Merrick Bank 5.30 248,000.00 248,000.00 250,120.40 5.30 12-29-22 12-29-25 31850LAE9 First American State Bank 4.30 249,000.00 249,000.00 249,410.85 4.30 01-06-23 01-06-26 20416TAX0 Communitywide Federal Credit Union 4.70 249,000.00 249,000.00 250,411.83 4.70 04-13-22 04-13-26 14042TFH5 Capital One Bank 2.65 246,000.00 246,000.00 241,567.08 2.65 10-17-23 10-16-26 16141BAS0 Chartway Federal Credit Union 5.40 248,000.00 248,000.00 253,813.12 5.40 12-21-22 12-21-26 01664MAA4 All In Federal Credit Union 4.45 249,000.00 249,000.00 251,019.39 4.45 12-21-22 12-21-26 25844MAL2 Dort Financial Credit Union 4.40 247,000.00 247,000.00 248,780.87 4.40 12-22-23 12-22-26 77357DAD0 Rockland Federal Credit Union 4.60 249,000.00 249,000.00 251,729.04 4.60 08-10-22 08-10-27 14042RTN1 Capital One NA 3.40 245,000.00 245,000.00 244,348.30 3.40 10-06-23 10-06-27 75102EAV0 Raiz Federal Credit Union 5.10 248,000.00 248,000.00 255,077.92 5.10 12-21-22 12-21-27 51828MAC8 Latino Community Credit Union 4.50 249,000.00 249,000.00 252,453.63 4.50 12-29-22 12-29-27 45157PAZ3 Ideal Credit Union 4.50 249,000.00 249,000.00 252,500.94 4.50 12-30-22 12-30-27 01882MAA0 Alliant Credit Union 4.85 249,000.00 249,000.00 254,941.14 4.85 02-23-24 02-23-28 01025RAL3 Alabama Credit Untion 4.15 249,000.00 249,000.00 250,073.19 4.15 08-22-24 08-22-28 07181JBH6 Baxter Credit Union 4.35 249,000.00 249,000.00 251,920.77 4.35 10-19-23 10-19-28 39573LEP9 Greenstate Credit Union 5.15 248,000.00 248,000.00 258,024.16 5.15 10-30-23 10-30-28 91739JAD7 Utah First Credit Union 5.10 248,000.00 248,000.00 257,704.24 5.10 11-01-23 10-30-28 254676BG3 Discover Bank 5.05 243,000.00 243,000.00 252,049.32 5.05 01-18-24 01-18-29 78413RAM9 SCE Credit Union 3.90 249,000.00 249,000.00 248,043.84 3.90 02-21-24 02-21-29 90355GLC8 UBS Bank 4.20 249,000.00 249,000.00 250,867.50 4.20 08-08-24 08-08-29 23204HPX0 Customers Bank 4.10 244,000.00 244,000.00 244,897.92 4.10 08-08-24 08-08-29 89235MPX3 Toyota Financial Savings Bank 4.15 244,000.00 244,000.00 245,405.44 4.15 TOTAL CERTIFICATES OF DEPOSIT $6,926,000.00 $6,926,000.00 $6,987,558.31

STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
n/a n/a 98-15-914 State of California LAIF 4.43 164,986.35 $164,986.35 164,986.35 4.43 TOTAL LAIF ACCOUNTS $ 164,986.35 $164,986.35 164,986.35

CALIFORNIA ASSET MANAGEMENT PROGRAM
n/a n/a 6128-001 CAMP Investment Pool 4.73 10,235,192.09 $10,235,192.09 10,235,192.09 4.73 TOTAL CAMP ACCOUNTS $ 10,235,192.09 $10,235,192.09 10,235,192.09

JOINT POWERS AUTHORITY POOL

CHANDLER ASSET MANAGEMENT
n/a n/a 99CAMBX$1 CSJVRMA Investment Pool $2,438,961.39 $2,438,961.39 2,391,156.52 TOTAL MUTUAL FUNDS $ 2,438,961.39 $2,438,961.39 2,391,156.52 SUBTOTAL OF ALL POOLED INVESTMENTS $ 23,265,139.83 $ 23,249,521.08 $ 23,222,098.27

INVESTMENTS
1 CITY OF TEHACHAPI

INVESTMENT REPORT
December 31, 2024
BANK

STATEMENT

ACCOUNT NAME INSTITUTION BALANCE

CITY OF TEHACHAPI BANK ACCOUNTS
General Checking Bank of the Sierra 3,794,313.10
Police Department Bank of the Sierra 11,566.62
Water Deposit Trust Bank of the Sierra 135,561.50
Flexible Spending Account Bank of the Sierra 4,430.40
Airport Credit Card Sales Bank of the Sierra 32,156.50
Ashtown Water Escrow Bank of the West 114,001.53
TOTAL CITY OF TEHACHAPI BANK ACCOUNTS $ 4,092,029.65

PURCHASE MATURITY ACCOUNT INTEREST MARKET YIELD TO

DATE DATE FUND NUMBER RATE COST VALUE MATURITY

BOND PROCEEDS
$ - $ -

PURCHASE MATURITY ACCOUNT INTEREST MARKET YIELD TO

DATE DATE FUND NUMBER RATE COST VALUE MATURITY

BOND PROCEEDS
TEHACHAPI 2017 TAX ALLOCATION BONDS
Fiscal Agent: Bank of New York Mellon
n/a n/a 17AB TABS DEBT SERVICE 993546 4.10 1,060.70 1,060.70 4.10 n/a n/a 17AB TABS INTEREST 993547 4.10 57.02 57.02 4.10 n/a n/a 17A TABS RESERVE 993695 4.10 199,459.84 199,459.84 4.10 n/a n/a 17B TABS RESERVE 993734 4.10 204,088.75 204,088.75 4.10 TOTAL TEHACHAPI 2017 TAX ALLOCATION BONDS $404,666.31 $404,666.31 Cash in Bank Accounts $ 4,092,029.65
Pooled Cash Investments $ 23,222,098.27
City Fiscal Agent Cash $ -
Subtotal $ 27,314,127.92
Successor Agency Fiscal Agent Cash $ 404,666.31
Grand total $ 27,718,794.23 *
Investment Policy Statement
All investments are in full compliance with the City of Tehachapi Investment Policy. The City of Tehachapi will meet its expenditure obligations for the next six months.

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

POOLED CASH BANK ACCOUNTS

CITY FISCAL AGENT CASH

RDA SUCCESSOR AGENCY FISCAL AGENT CASH

SUMMARY OF CASH AND INVESTMENTS
2 TE HAC HAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: February L8,2025 AGENDA SECTION: COMMUNITY ENGAGEMENT (

APPROVED

DEPARTMENT H

CITY MANAG
TO:

FROM:

DATE:

SUBJECT: SHOP TO A TEE

HONORABLE MAYOR POGON-CORD AND COUNCIT MEMBERS
Key Budge, Community Engagement Director
February L2,2025
The Community Engagement Department would like to create an opportunity to encourage Tehachapi residents to shop at our local small individually owned businesses during the month of March and reward them with a Tehachapit-shirt.
"Shop to a Tee" is an idea based on having excess inventory of Tehachapi branded t-shirts from past years Farmer's Markets. These t-shirts have also been available to the public to purchase in our lobby. We felt it was time to update the images on the shirts for the 2025 Farmer's Market and found approximately 400 t-shirts with older images on our shelf.

We thought if we rewarded the public with a free t-shirt for every SSO in receipts from City of Tehachapi small businesses it would generate sales to our local shops. The "Shop to a Tee" program would run through the month of March while t-shirt supplies last. The shirts given away would be from the inventory on hand while sizes and supplies last.
lf at the end of March there are any t-shirts that remain, we would like to donate them to Friends of the Depot, Tehachapi Heritage League, & Visitor's Center for them to sell as a fundraiser for that group.

Fiscal impact would be the cost of the t-shirts from the original purchases in 2022-2024 which would average approximately S10 per shirt or approximately 54,000 for the entire t-shirt inventory.

TfrdIffi
--
---
--
7bhaqh6ri,6
I
Youth 'Iiehachapi
t>
irr
Men's
--
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brgr chre
Wome
il
Toddter Shirts 2T-5T (Grey & Teat)
Youth Shirts SM-XL (Grey & Yettow)
Men's Shirts SM -XXXL (Green, Blue, White)
Women's Shirts SM-XXXL (Blue, Navy, Grey)

Page 2 of 2 ends

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CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: FEBRUARY L8,2025 AGENDA SECTION: DEVELOPMENT SERVICES

DEPARTMENT H

CITY MANAG

APPROVED
TO
FROM:

DATE:

SUBJECT:

HONORABLE MAYOR POGON.CORD AND COUNCIL MEMBERS
JOHN (JAY) SCHLOSSER, P.E., DEVELOPMENT SERVICES DIRECTOR FEBRUARY LL,2025
ADOPTION OF CEQA DETERMINATION FOR 25-26 MEASURE.S PAVEMENT REHABITITATION

PROJECT
BACKGROUND:
ln accordance with the previously presented 10-year pavement management plan, the City of Tehachapi seeks to rehabilitate streets by grind and overlay or full removal and replacement in order to extend the life of city roads for the benefit of traffic circulation.

City Staff has reviewed the project sites and determined the project to be consistent with the applicable provisions within CEQA and State guidelines for a Categorical Exemption under Section 15301-existing facilities.

RECOMMENDATION:

ADOPT THE CEQA CATEGORTCAL EXEMPTION AND DTRECT STAFF TO FILE NOTICE OF EXEMPTION FOR THE 25-26 M EASU RE-S PAVEM E NT REHABI LITATION PROJ ECT.

ATTACHMENTS
Attachment A - CEQA Notice of Exemption
25-26 Pavement Rehab
tt/ap of work, streets and alleys
Legend
Feature 1
.'. Path lvteasure
0 Tehachapi Depot Museum
ut\
I P,i.tffi_l
Notice of Exemption Appendix E
To: Office of Planning and Research
P.O. Box 3044, Room 113
Sacramento, CA 9581 2-3044
County Clerk
From: (Public Agency) City of Tehachapi
1 15 S. Robinson Street
County o1. Kern (Address)
1115 Truxtun Avenue, 1st Fl@r
Bakersfield, CA 93301
Project Title: 25-26 Measure S Pavement Rehabilitation Project(R24117) Tehachapi, CA 93561
Project Applicant: City of Tehachapi
Project Location - Specific:

Valley Boulevard (Curry Street-Clearview Street), Curry Street (Valley Blvd-C St.), H Street (and alley), I Street (and alley), J Street (and alley), Moiave Street, North Davis Street, North Robinson Street, and North Cuny Street.

Project Location - City: Tehachapi Project Location - County: Kern Description of Nature, Purpose and Beneficiaries of Project:

The work consists of street grind and overlay work along various local streets within the City of Tehachapi for the benefit of the citizens and traffic circulation.

Name of Public Agency Approving Pro.ject: City of Tehachapi Name of Person or Agency Carrying Out Project
Exempt Status: (check one):

Andrew Norton, P.E
Ministerial (Sec. 21 080(bX1 ); 1 5268);
Declared Emergency (Sec. 21080(bX3); 15269(a));
Emergency Project (Sec. 21 080(bXa); 15269(bXc));
Categorical Exemption. State type and section number 15301(c) Statutory Exemptions. State code number:

Reasons why prolect is exempt:

Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use. b""Xtjf E::1"", And rew Norton Area Code/Telephone/Extension 661422-2200. en. 131 ll liled by applicant:

1. Attach certified document of exemption finding.

2. Has a Notice of
Signature
Authority cited: Sections 21083 and 21 1.10, Public Resources Code.

Reference: Sections 21108,21 1 52, and 21152j, Public Resources Code. been filed by the public agency approving the project? Yes No D'*". 1127125 Titte, City Engineer
. Signed by Lead Agenry Signed by Applicant
Date Received for filing at OPR:

Revised 201I

CITY OF

TEHACHAPI

CALIFORNIA
COUNC!L REPORTS
MEETING DATE: FEBRUARY T8,2025 AGENDA SECTION: DEVELOPMENT SERVICES

APPROVED

DEPARTMENT H

CITY MANAGER
TO: HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS
FROM: JOHN (JAY) SCHLOSSER, P.E., DEVELOPMENT SERVICES DIRECTOR FEBRUARY 5,2025

SUBJECT ADOPTION OF CEQA DETERMINATION FOR ROCK PILE COMMUNICATIONS IMPROVEMENT

PROJECT
DATE:

BACKGROUND
The City of Tehachapi owns and maintains a communication tower above the rodeo grounds on the Rock Pile.

This project will update the existing lT and communications infrastructure.

City Staff has reviewed the project site and determined the project to be consistent with the applicable provisions within CEQA and State guidelines for a Categorical Exemption under Section 1530l-existing facilities.

RECOMMENDATION:

ADOPT THE CEQA CATEGORTCAL EXEMPTTON AND DTRECT STAFF TO FtLE NOTICE OF EXEMPTION FOR THE ROCK PILE COMMUN ICATIONS IMPROVEMENT PROJECT.

Attachment A - CEQA Notice of Exemption
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Notice of Exemption Appendix E
To: Office of Planning and Research
P.O. Box 3044, Room 1 13
Sacramento, CA 9581 2-3044
County Clerk
County o1. Kern
1'115 Truxtun Avenue. 1st Fl@r
Bakersfield, CA 93301
From: (Public Agency) City of Tehachapi
1 15 S. Robinson Street
Tehachapi, CA 93561
(Address)
Project Title: Rock Pile Communications lmprovements (G25209) Project Applicant: City of Tehachapi
Project Location - Specific:

Rock Pile, next to Tehachapi Event Center and Rodeo Grounds.

Project Location - City: Tehachapi Project Location - County Kern Description of Nature, Purpose and Beneficiaries ol Project:

To build a new facility for radio communications and lT for future use by the City.

Name of Public Agency Approving Proiect: City of Tehachapi Name of Person or Agency Carrying Out Proiect
Exempt Status: (check one):

Andrew Norton, P.E
Ministerial (Sec. 21 080(b)(1 ); 1 5268);
Declared Emergency (Sec. 21 080(bX3); 1 5269(a)):

Emergency Project (Sec. 21 080(b)(a); 1 5269(b)(c));
Categorical Exemption. State type and section number: 15301(c) Statutory Exemptions. State code number:

Reasons why project is exempt:

Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities, mechanical equipment, or topographical features, involving negligible or no expansion of use. tr
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Lead Agency
Contact Person Andrew Norton Area Code/Telephone/Extension 661422-2200. efl. 131 lf filed by applicant:

1. Attach certified document of exemption finding.

2. Has a Notice ol Exemption been filed by the public agency approving the project? Yes No Signature: Date 0210512025 Tile: City Engineer
. Signed by Lead Agenry Signed by Applicant
Authority cited: Sections 21083 and 21 1 1 0, Public Flesources Code.

Reference: Sections 211O8,21 152, and 21152.1, Public Resources Code.

Date Received for filing at OPR:

Revised 201 I
Print Form
tr

TEHACHAPI

COUNCIL REPORTS
MEETING DATE: FEBRUARY L8,2025 AGENDA SECTION: DEVELOPMENT SERVICES

APPROVED

DEPARTMENT

CITY MAN

TO HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS
FROM: JOHN (JAY) SCHLOSSER, P.E., DEVELOPMENT SERVICES DIRECTOR DATE: FEBRUARY LL,2025
SUBJECT: RODEO GROUNDS ENTRANCE FENCING AND LANDSCAPING PROJECT AWARD BACKGROUND:

The Tehachapi Event Center entrance has undergone a tremendous transformation in recent years including the construction of the event center monument entrance. The monument entrance was funded through a private donation from the Milano family. The City plans to continue the entrance improvements with the addition of landscaping and fencing along Dennison Road in front of the event center property. All of this work is consistent with the previously developed Event Center Master Plan.

The existing fencing consists of a combination of chain link and barbed wire fencing that is in poor condition (see photo below).

The new fencing will include 1,017 feet of 3-rail wood fencing from the VIP entrance north to the Dennison Road overpass. Advertising began on January Lt,2025 for the fencing portion of the project and staff opened bids on February 11,2025. The results of the bid opening are listed in the following table:

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L-.4
I

CITY OF

CALIFORNIA
l
l
Yukon Fence 548,998.80
Mike's Fencing, lnc S55,590.00
Golden West Fence s65,372.55
All Commercial Fence, lnc 57t,131,.2o
Upland Construction 576,926.0O
Kormex Construction, lnc. S87,760.00
RESPONSIVEN ESS REVIEW:
ln compliance with the Public Contract Code, City Staff undertook a review of the bid received to confirm that the apparent low bidder provided a responsive bid. The bid provided by Yukon Fence has been deemed to be responsive.

FISCAL IMPACT:

This project is budgeted for fiscal year 202412025 using Measure S funding. Sufficient funds are available to complete this project.

RECOMMENDATION:

AWARD THE RODEO GROUNDS ENTRANCE FENCING AND TANDSCAPING PROJECT TO YUKON FENCE IN THE AMOUNT oF s48,998.80. AUTHORTZE THE Crry MANAGER TO APPROVE ANY NECESSARY CHANGE ORDERS UP TO A MAXIMUM oF 20% OF THE ORTGTNAL CONTRACT (OR s9,799.75).

Page 2 of 2 ends

Contractor Name Bid Amount
Rodeo Grounds Fenclng and Landscaplng Prolect
Landscape w$ 45 new trees to tnclude trngation lnstall ferrtng ffi
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o Tehachapr Ewnt Center and Rodeo Grounds
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CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: FEBRUARY \8,2025 AGENDA SECTION: PUBLIC WORKS

DEPARTMENT H

APPROVED

CITY MANAG

TO HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS

TYLER NAPIER, DEPUTY PUBLIC WORKS DIRECTOR
DATE: FEBRUARY LL,2025
SUBJECT: 2025 FORD EXPLORER - PURCHASE
FROM:

BACKGROUND:

The Community Engagement Department plays a vital role in fostering strong relationships between the City of Tehachapi and its residents, businesses, and visitors. As the department continues to expand its outreach efforts, participation in community events, and interdepartmental collaboration, reliable transportation is essential for ensuring efficiency and accessibility. The department is currently staffed with three employees who share a single vehicle, which is also used by City Hall staff as needed. The addition of a 2025 Ford Explorer will provide the necessary versatility, safety, and cargo capacity to support staff in attending events, transporting equipment, and engaging with the public more effectively. This vehicle will enhance the department's ability to operate seamlessly across the City while also aligning with our commitment to maintaining a modern and reliable fleet.

To comply with the City's purchasing policy, staff is utilizing the National Auto Fleet Group, a subsidiary of the Sourcewell program, which streamlines the procurement process by providing access to pre-negotiated contracts and ensuring competitive bidding. After careful evaluation, City staff has determined that the 2025 Ford Explorer best meets the operational needs of the Community Engagement Department. The total cost for this vehicle is 544,403.14 and will be funded from the General Fund.

FISCAL IMPACT:

The 2025 Ford Explorer has a total cost of 544,403.14. This expense will be funded from the General Fund. This amount is included within the 24/25 fiscal year budgets.
544,4O3.\4 - Gene ra I Fu nd (Com m u n icatio ns) (001-045-82 50) RECOMMENDATION:

STAFF RECOMMENDS THAT THE CITY COUNCIT APPROVE THE PURCHASE OF THE 2025 FORD EXPTORER AS OUTTINED

IN THE ATTACHED QUOTE AND AUTHORIZE THE CITY MANAGER TO SIGN THE PURCHASE AGREEMENT WITH A TOTAT oNE-TIME COST OF 54/,,40/3.L4.

I
213125,8:264M Sell, service, and deliver letter
480 Auto Contcr Drivc, Wateonvillr, CA 95O76
[855] 289-6572 . [831t 48O-8497 Far
#
FlcctoNationalAutoFlaatGroup.com
Natio"nal ,*.lll"g llgSt Group
1t22t2025
21 312025 Re-Confi g u red
Contract Price
1 Additional
Key(s)
Tax (8.2500 %)
T]re fee
Total
ofvHlEr
Quote lD: 38603 R1
Order Cut Off Date: TBA
Tyler Napier
City of Tehachapi
Public Works
115 South Robinson Street, Tehachapi, CA, USA
Tehachapi, California, 93561
Dear Tyler Napier,
NationalAuto Fleet Group is pleased to quote the following vehicle(s) for your consideration.

One (1) NewlUnused 12025 Ford Explorer (K7D) Active RWD, ) and delivered to your specified location, each for One Unit One Unit Total% TotalSavings
(MSRP)
$41,650.00 $40,710.98
$300.00
$3,383.41
$8.75
$44,403.14

NISSAN,
Savings

2.255% $939.02
- per the attached specifications.

This vehicle(s) is available under the Sourcewell Gontract 091521-NAF . Please reference this Contract number on all purchase orders to NationalAuto Fleet Group. Payment terms are Net 20 days after receipt of vehicle.

Thank you in advance for your consideration. Should you have any questions, please do not hesitate to call.

Sincerely,
Jesse Cooper
Account Manager
Email : Fleet@NationalAutoFleetGroup. com
Office: (855)289-6572
Fax: (831) 480-8497
,@,
TOYOTA @@ TSME
219
213125,8:26 AM
Use the upfitter of your choice:

Vehicle Status:

General lnquiries:

Sell, service, and deliver letter
Purchase Order lnstructions & Resources
ln order to finalize your purchase please submit this purchase packet to your governing body for a purchase order approval and submit your purchase order in the following way:

Email : Eleet@NationalA uto FleetG rou p,sam
Fax: (831) 480-8497
Mail: NationalAuto Fleet Group
490 Auto Center Drive
Watsonville, GA 95076
We will send a courtesy confirmation for your order and a W-9 if Additional Resources
Learn how to track your vehicle: www.NAFGETA.com
www.NAFGpartner.sqn
EIA@N ati o n a lA utoF leetG ro u p,eern
Elee[@N ati o n a lA uto F leetG ro u p_.cam
For general questions or assistance please contact our main office at:
1-855-289-6572
3/9
213125,8:26 AM Sell, service, and deliver letter
Vehicle Configuration Options
ENG!NE
Code Description
99H Engine: 2.3L EcoBoost 14, (STD)

TRANSMISSION
Code Description
447 Transmission: 1O-Speed Automatic, (STD)

PRIMARY PAINT
Code Description
YZ Oxford White

SEAT TYPE
Code Description
8H Dark Gray/Onyx, Unique Heated Cloth Captain's Chairs, -inc: 10-way power driver (power function for tilt, lumbar and recline) and 4-way power passenger w/manual recline

ADDITIONAL EQUIPMENT
Code Description
168 Front & 2nd Rows Floor Liners w/Carpet Floor Mats, -inc: front and 2nd rows black carpet floor mats

OPTION PACKAGE
Gode Description
200A Equipment Group 200A Standard Package
4t9
213125,8:26 AM Sell, service, and deliver letter
2025 F ord Explorer Aclive RWD
CODE
K7D
]tioDEL
2025 F ord Explorer Active R\A/D
MSRP
$39,855.00
99H
447
YZ
8H

OPTIONS
Engine: 2.3L EcoBoost l-4, (STD)
Transmission: 1 0-Speed Automatic, (STD)
Oxford \Nhite
Dark Gray/Onyx, Unique Heated Cloth Captain's Chairs, -inc: 1O-way power driver (power function for tilt, lumbar and recline) and 4-way power passenger w/manual recline Front & 2nd Rows Floor Liners w/Carpet Floor Mats, -inc: front and 2nd rows black carpet floor mats
Equipment Group 200A Standard Package
$0.00
$0.00
$0.00
$0.00
168 $200.00
200A $0.00
Please note selected options override standard equipment

SUBTOTAL
AdverU Adjustments
Manufacturer Destination Charge

TOTAL PRICE
$40,055.00
$0.00
$1,s95.00
$41,650.00
Est City: 17 (2024) MPc
Est Highway.22 (2024) MPG
Est Highway Cruising Range: 792.00 mi
2025 FleeUNon-Retail Ford Explorer Active RWD

WINDOW STICKER
Any performance.related calculations are ofiered solely as guidelines. Actual unit performance will depend on your operating conditions.

Notes
5/9
213125,8:26 AM Sell, service, and deliver letter
Standard Equipment

MECHANICAL
Engine: 2.3L EcoBoost 14 -inc: auto start-stop technology (STD) Transmission: 1 0-Speed Automatic (STD)

AXLE RATIO

3.58 Non-Limited Slip RearAxle
WHEELS
\Mreels: 18" Sparkle Silver-Painted Aluminum
ADDITIONAL EQU!PMENT
50 State Emissions System
Transmission w/Driver Selectable Mode
Rear-Wheel Drive
Battery dRun Down Protection
Regenerative Alternator
Class lll Towing Equipment -inc: Hitch and Trailer Sway Control Trailer Wiring Harness
Gas-Pressu rized S hock Absorbers
Front And Rear Anti-Roll Bars
E lectric Power-Ass ist S peed -Sens i n g Stee ri n g

18.6 Gal. FuelTank
Quasi-Dual Stainless Steel Exhaust
Strut Front Suspension w/Coil Springs
Multi-Link Rear Suspension w/Coil Springs
4-\IUheel Disc Brakes w/4-Wheel ABS, Front And Rear Vented Discs, Brake Assist, Hill Hold Control and Electric Parking Brake
Tires: P255/65R18 AS BSW -inc: mini spare
Steel Spare \Mreel
Compact Spare Tire Mounted lnside Under Cargo
Clearcoat Paint
Body-Colored Front Bumper w/Metal-Look Bumper lnsert
Body-Colored Rear Bumper MBlack Rub Strip/Fascia Accent Black Bodyside Cladding and Black \MreelWellTrim
Black Side Windows Trim, Black Front Windshield Trim and Black Rear \A/indow Trim 6/9
213125,8:26 AM Sell, service, and deliver letter
Black Door Handles
Black Power Heated Side Mirrors MManual Folding
Fixed Rear \Mndow MFixed lnterval \Mper, Heated Wiper Park and Defroster Deep Tinted Glass
Speed Sensitive Variable lntermittent \Mpers
Galvanized Steel/Aluminum Panels
Lip Spoiler
Black Grille WChrome Accents
Power Liftgate Rear Cargo Access
Tailgate/Rear Door Lock lncluded w/Power Door Locks
Autolamp Auto On/Off Reflector Led Low/High Beam Auto High-Beam Daytime Running Lights Preference Setting Headlamps w/Delay-Off
Perimeter/Approach Lights
LED Brakelights
Headlights-Automatic H ig hbeams
Radio WSeek-Scan, Clock, Steering \Mreel Controls and lnternal Memory Radio:AM/FM Stereo -inc: MP3 capability, 6 speakers, speed-compensated volume, SiriusXM w/360L and 3-month prepaid subscription (service is not available in Alaska and Hawaii), Ford digital experience wl13.2" color LCD touchscreen in lP center-stack, Alexa built-in, Google Assistant, Google Maps and Google Play, pinch-to-zoom capability, 911 Assist, Apple CarPlay and Android Auto wireless compatibility, Note: SiriusXM services require a subscription, sold separately by SiriusXM after the trial period, Your SiriusXM service will automatically stop at the end of your trial unless you decide to subscribe, If you decide to continue service, the subscription plan chosen will automatically renew and be charged according to your chosen payment method at the then-current rates, Fees and taxes apply, See the SiriusXM customer agreement and privacy policy at http:/Arvunrv.siriusxm.com/ www.siriusxm.com for full terms and how to cancel, which includes online methods or calling 1-866- 635-2349, Available in the 48 contiguous United States, D.C, and Puerto Rico (w/coverage limits and capable receiver), Visit http://www.siriusxm.com/FAQS for most current service area information, Availability of some services and features is subject to device capabilities and location restrictions, All fees, content and features are subject to change, SiriusXM, Pandora and all related logos are trademarks of Sirius XM Radio lnc, and its respective subsidiaries Eligible 2025 model-year vehicle receive complimentary access to 3-years of Alexa built-in and 1-year of Ford premium connectivity connected service plan enabling Google Assistant, Google Maps and Google Play which begins on the new warranty start date. Evolving technology/cellular networks/vehicle capability may limit functionality and prevent operation of connected features.

Streaming Audio
lntegrated Roof Antenna
Bluetooth \y'Vireless Phone Connectivity
Real-Time Traffic Display
Bucket Front Seats w/Cloth Back Material
8-Way Driver Seat
Passenger Seat
Bucket Folding Captain Front Facing Manual Reclining Fold Fonnrard Seatback Cloth Rear Seat w/Manual Fore/Aft
Front CenterArmrest and Rear Seat Mounted Armrest Outboard Only 719
213125,8:26 AM Sell, service, and deliver letter
Manual Tilt/Ielescoping Steering Column
Gauges -inc: Speedometer, Odometer, Engine Coolant Temp, Tachometer, Oil Level, Trip Odometer and Trip Computer
Power Rear Wndows and Fixed 3rd Row \Mndows
FordPass Connect 5G Mobile Hotspot lnternetAccess
Fixed 50-50 Bench Cloth 3rd Row Seat Front, Manual Fold lnto Floor, 2 Manual and Adjustable Head Restraints
Leather Steering Whee!
Front Cupholder
Rear Cupholder
Compass
Remote Keyless Entry w/lntegrated Key Transmitter, Illuminated Entry, llluminated lgnition Switch and Panic Button
Remote Releases -lnc: Power Cargo Access
Cruise Control w/Steering Wteel Controls
Adaptive dTraffic Stop-Go
Voice Activated Dual Zone Front Automatic Air Conditioning Rear HVAC w/Separate Controls
HVAC -inc: Underseat Ducts and Headliner/Pillar Ducts
Locking Glove Box
Driver Foot Rest
Interior Trim -inc: Piano Black/Metal-Look lnstrument Panel Insert, Piano Blacl</Metal-Look Door Panel !nsert, Piano Black Console lnsert and Chrome/Metal-Look lnteriorAccents Full Cloth Headliner
Cloth Door Trim lnsert
Unique Heated Cloth Captain's Chairs -inc: 10-way power driver (power function for tilt, lumbar and recline) and 4-way power passenger w/manual recline
Day-Night Rearview Mirror
Driver And Passenger Visor Vanity Mirrors w/Driver And Passenger lllumination, Driver And Passenger Auxiliary Mirror
Full Floor Console WCovered Storage, Mini Overhead Console w/Storage and 312V DC Power Outlets
FrontAnd Rear Map Lights
Fade-To-Off I nterior Lig hting
Full Carpet Floor Covering -inc: Carpet Front And Rear Floor Mats Carpet Floor Trim
TrunUHatch Auto-Latch
Cargo Area Concealed Storage
Cargo Space Lights
FOB Controls -inc: Cargo Access
Smart Device Remote Engine Start
lntegrated Navigation System wA/oice Activation
8/9
213125,8:26 AM Sell, service, and deliver letter
Driver / PassengerAnd Rear Door Bins
Power 1st Row Wndows w/DriverAnd Passenger 1-Touch Up/Down Delayed Accessory Power
Power Door Locks w/Autolock Feature
Driver ! nformation Center
Trip Computer
Outside Temp Gauge
Digital/Analog Appearance
ManualAdjustable Front Head Restraints and ManualAdjustable Rear Head Restraints 2 Seatback Storage Pockets
Securilock Anti-Theft lgnition (pats) lmmobilizer
312V DC Power Outlets
Air Filtration
AdvanceTrac w/Roll Stability Control Electronic Stability Control (ESC)And Roll Stability Control (RSC) ABS And Driveline Traction Control
Side lmpact Beams
Dual Stage DriverAnd Passenger Seat-Mounted Side Airbags Reverse Sensing System Rear Parking Sensors
BLIS (Blind Spot lnformation System) Blind Spot
Pre-Collision Assist with Pedestrian Detection
Rear Cross-Traffic Braking
Front Cross Traffic Mitigation
Lane Keeping Alert Lane Keeping Assist
Lane Keeping Alert Lane Departure Warning
Collision Mitigation-Front
Driver Monitoring-Alert
Evasion Assist
Tire Specific Low Tire Pressure Warning
Dual Stage DriverAnd Passenger FrontAirbags
Safety Canopy System Curtain 1st, 2nd And 3rd Row Airbags Airbag Occupancy Sensor
Driver Knee Airbag
Mykey System -inc: Top Speed Limiter, Audio Volume Limitel Early Low FuelWarning, Programmable Sound Chimes and Beltminder w/Audio Mute
Rear Child Safety Locks
Outboard Front Lap And Shoulder Safety Belts -inc: Height Adjusters and Pretensioners Back-Up Camera wM/asher
9/9
MEIYTOTAMd,WYW: CITY O F TE HAC HAPI
City Council, City Manager DArE: February 1812025
Thomas F. Schroeter, City Attorney
League of California Cities City Attorney's Spring Conference TO
FROM :

SUBJECT:

The League of California Cities City Attorney's Spring Conference will be held on May 7-9,2025 in Burlingame. The registration fee is $650.00 and a two-night stay in the hotel is $229.00 per night. During the conference, there will be three days of presentations devoted solely 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 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 $554. I would request permission to represent the City of Tehachapi at the City Attorney's Spring League Conference and for the City to pay up to $554 for my expenses.

Tehachapi City CouncilFebruary 18, 2025

Tehachapi City Council
February 18, 2025