Tehachapi City Council
June 16, 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
MONDAY, JUNE 16, 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. Certificate of Recognition to Officer Angel Gomez for saving a life – PRESENTATION

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

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

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, JUNE 16, 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.

2. Public comment

CITY CLERK REPORTS

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

BY TITLE ONLY
Tehachapi City Council Unassigned Res. No. 19-25
Tehachapi City Council Unassigned Ord. No. 25-03-781
Tehachapi Redevelopment Successor Agency Unassigned Res. No. 01-25 Tehachapi Public Financing Authority Unassigned Res. No. 01-25 * 3. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting and special meeting held on June 2, 2025 – APPROVE AND FILE
* 4. Disposition of city owned property – ADOPT A RESOLUTION TO AUTHORIZE THE DISPOSITION OF CITY

OWNED PROPERTY SUBJECT TO CITY CLERK AND CITY ATTORNEY APPROVAL

5. The City Council will appoint three members to the City of Tehachapi Planning Commission to fill vacancies to expire on June 30, 2029. The City Clerk’s office received applications from three qualified applicants: Barbara Minor, Kelley Ryan, Daryl Christensen – APPOINT THREE MEMBERS TO THE CITY OF TEHACHAPI PLANNING COMMISSION TO COMPLETE A TERM TO EXPIRE ON JUNE 30, 2029

COMMUNITY ENGAGEMENT REPORTS
* 6. Boys and Girls Club Week recognition – PRESENTATION

FINANCE REPORTS
* 7. Disbursements and bills for May 29, 2025 through June 5, 2025 - AUTHORIZE PAYMENTS

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, JUNE 16, 2025 - 6:00 P.M. - PG. 3
* 8. City of Tehachapi Treasurer’s Report through May 2025 – RECEIVE REPORT

9. Second reading and adoption of an ordinance amending the City of Tehachapi purchasing system – ADOPT AN ORDINANCE AMENDING ORDINANCE NO. 17-04-742 OF THE TEHACHAPI MUNICIPAL CODE

POLICE REPORTS
* 10. Emergency Abatement at 120 North Curry Street – APPROVE THE EMERGENCY ABATEMENT ACTIONS CONDUCTED BY CODE ENFORCEMENT AT 120 NORTH CURRY STREET

CITY ENGINEER REPORTS

11. Congestion Mitigation and Air Quality (CMAQ) program funding grant application and resolution for improvements to East Tehachapi Boulevard – ADOPT A RESOLUTION AUTHORIZING THE FILING OF AN

APPLICATION FOR CONGESTION MITIGATION AND AIR QUALITY (CMAQ) PROGRAM FUNDING AND

COMMITTING THE NECESSARY LOCAL MATCH AND STATING THE ASSURANCE TO COMPLETE THE

PROJECT

PUBLIC WORKS REPORTS

12. Termination of Joint Agencies Agreement between Tehachapi-Cummings County Water District and City of Tehachapi for the Snyder Well Project – APPROVE THE TERMINATION OF JOINT AGENCIES

AGREEMENT BETWEEN TEHACHAPI-CUMMINGS COUNTY WATER DISTRICT AND CITY OF TEHACHAPI FOR THE SNYDER WELL PROJECT DATED JANUARY 16, 2016 AND AUTHORIZE THE MAYOR TO SIGN

THE TERMINATION AGREEMENT, SUBJECT TO CITY MANAGER AND CITY ATTORNEY APPROVAL * 13. Correct typographical error in Resolution No. 22-25 – APPROVE CORRECTED RESOLUTION ACCEPTING THE LIST OF PROJECTS FOR FISCAL YEAR 2025-2026 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

CITY ATTORNEY REPORTS
* 14. The Annual City Attorney’s Conference sponsored by the League of California Cities is being held on October 8-10, 2025. The city attorney attends this conference each year to obtain the latest information on the changes in the law, approaches taken by other cities with regard to common issues that each city must address, and for networking with other city attorneys and legal staff. Attendance at these conferences ensures that the city stays up to date on the latest legislation and programs that affect the city. The city attorney shares with the cost with one other city. – AUTHORIZE THE CITY ATTORNEY TO ATTEND THE LEAGUE OF CALIFORNIA CITIES ATTORNEY’S CONFERENCE ON OCTOBER 8-10, 2025, AT A COST TO THE CITY FOR REGISTRATION, LODGING, AND EXPENSES OF $596.50

CITY MANAGER REPORTS

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

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, JUNE 16, 2025 - 6:00 P.M. - PG. 4

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

CLOSED SESSION

1. Closed Session minutes of May 5, 2025 - APPROVE AND FILE

2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: Water Rights
City Negotiators: City Manager, Public Works Director
Negotiating Party: Kubicek Trust
Under Negotiations: Price and terms of payment

3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Property: APN 223-510-13-2 (Parcel Map 6914, lot 9)
City Negotiators: City Manager, Public Works Director
Negotiating Parties: H Star Investments, LLC
Under Negotiations: Price and terms of payment

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

5. 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)

6. 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 SPECIAL MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY SPECIAL MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY SPECIAL MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION SPECIAL MEETING
MONDAY, JUNE 2, 2025 – 3:00 P.M.

NOTE: Ch, Sm, Da, Po and Pa are abbreviations for Council Members Chung, Smith, Davies, Pogon-Cord and Pauer, respectively.

For example, Ch/Sm denotes Council Member Chung 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 Pogon-Cord at 3:00pm

ROLL CALL
Roll call by City Clerk Tori Marsh

Present: Mayor Pogon-Cord, Mayor Pro Tem Pauer, Councilmember Smith and Councilmember Chung

Absent: Councilmember Davies

PLEDGE TO THE FLAG
Led by Mayor Pogon-Cord

AUDIENCE ORAL AND COMMUNICATIONS
CONSENT AGENDA Approved
Sm/Pa Motion Carried
Ab Da

CITY MANAGER/FINANCE DIRECTOR REPORTS

1. Memorandum of Understanding between the City of Tehachapi and the Tehachapi Police Officers Association covering fiscal years 2025/2026, 2026/2027 AND 2027/2028 – ASSISTANT CITY MANAGER COREY COSTELLOE GAVE STAFF REPORT; APPROVED THE MEMORANDUM OF UNDERSTANDING

BETWEEN THE CITY OF TEHACHAPI AND THE TEHACHAPI POLICE OFFICERS

ASSOCIATION AND AUTHORIZED THE MAYOR, ASSISTANT CITY MANAGER,

AND CITY MANAGER TO SIGN SUBJECT TO CITY MANAGER, CITY ATTORNEY

APPROVAL AND CALPERS REVIEW
Approved The Memorandum Of
Understanding Between The City
Of Tehachapi And The Tehachapi
Police Officers Association And
Authorized The Mayor, Assistant
City Manager, And City Manager
To Sign Subject To City Manager,
City Attorney Approval And
Calpers Review
Pa/Ch Motion Carried
Ab Da
Tehachapi City Council Special Meeting – Monday, June 2, 2025 Tehachapi Redevelopment Successor Agency Special Meeting Tehachapi Public Financing Authority Special Meeting And Tehachapi City Financing Corporation Special Meeting ACTION TAKEN

2. Five-year budget for Fiscal-Years 2025/26 through 2029/30 and 2025/26 Salary Schedule – ASSISTANT CITY MANAGER COREY COSTELLOE GAVE STAFF REORT; ADOPTED RESOLUTION NO. 18-25 APPROVING THE CITY OF TEHACHAPI BUDGET FOR THE FISCAL YEAR 2025/26, THE PRELIMINARY BUDGET FOR FISCAL YEARS 2026-27, 2027-28, 2028-29, AND 2029-30; ADOPTED RESOLUTION NO. 17-25 ESTABLISHING THE SALARY PLAN FOR EACH POSITION CLASSIFICATION IN CITY SERVICE AND REPEALING RESOLUTION NO. 20-24 AND

APPROVED JOB DESCRIPTIONS FOR UTILITY MAINTENANCE TECHNICIAN,

PART-TIME MAINTENANCE WORKER, SEASONAL MAINTENANCE WORKER,

SENIOR BUILDING OFFICIAL AND INTERN
Adopted Resolution No. 18-25
Approving The City Of Tehachapi
Budget For The Fiscal Year
2025/26, The Preliminary Budget
For Fiscal Years 2026-27, 2027-
28, 2028-29, And 2029-30;
Adopted Resolution No. 17-25
Establishing The Salary Plan For
Each Position Classification In
City Service And Repealing
Resolution No. 20-24 And
Approved Job Descriptions For
Utility Maintenance Technician,
Part-Time Maintenance Worker,
Seasonal Maintenance Worker,
Senior Building Official And
Intern
Sm/Ch Motion Carried
Ab Da
* 3. Appropriation Limit for the Fiscal Year 2025/2026 – ADOPTED RESOLUTION NO. 19-25 ESTABLISHING AN APPROPRIATION LIMIT PURSUANT TO ARTICLE XIII B OF THE CALIFORNIA CONSTITUTION AND REPEALING RESOLUTION NO. 25-24 Adopted Resolution No. 19-25
Establishing An Appropriation
Limit Pursuant To Article Xiii B Of
The California Constitution And
Repealing Resolution No. 25-24
Sm/Pa Motion Carried
Ab Da
* 4. Investment Poilicy Update – ADOPTED RESOLUTION NO. 20-25 ADOPTING AN INVESTMENT POLICY AND REPEALING RESOLUTION NO. 23-24
Adopted Resolution No. 20-25
Adopting An Investment Policy
And Repealing Resolution No.
23-24
Sm/Pa Motion Carried
Ab Da

ADJOURNMENT
The City Council/Boards adjourned at 4:43 p.m. to a City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority and Tehachapi City Financing Corporation Regular Meeting to be held on Monday, June 16, 2025 at 6:00 pm.

Adjourned At 4:43 pm
__________________________________

TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Approved this 16th day
Of June 2025.
___________________________

JOAN POGON-CORD
Mayor, City of Tehachapi, California

TEHACHAPI POLICE DEPARTMENT COMMUNITY ROOM
220 WEST C STREET

MINUTES

TEHACHAPI CITY COUNCIL REGULAR MEETING,

TEHACHAPI REDEVELOPMENT SUCCESSOR AGENCY REGULAR MEETING,

TEHACHAPI PUBLIC FINANCING AUTHORITY REGULAR MEETING, AND

TEHACHAPI CITY FINANCING CORPORATION REGULAR MEETING
MONDAY, JUNE 2, 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 Pogon-Cord at 6:00 pm

ROLL CALL
Roll call by City Clerk Tori Marsh

Present: Mayor Pogon-Cord, Mayor Pro Tem Pauer, Councilmember Smith, Councilmember Chung

Absent: Councilmember Davies

INVOCATION
Led by Pastor Gerald Fair, Tehachapi Calvary Chapel Church

PLEDGE TO THE FLAG
Led by Councilmember Smith

COMMUNITY ENGAGEMENT REPORTS

1. Friends of the Tehachapi Depot updates - PRESENTATION CONSENT AGENDA Approved
Ch/Pa Motion Carried
Ab Da

AUDIENCE ORAL AND WRITTEN COMMUNICATIONS

2. Public comment
Tehachapi City Council Regular Meeting – June 2, 2025
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

CITY CLERK REPORTS
* 3. Minutes for the Tehachapi City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority, and the Tehachapi City Financing Corporation regular meeting held on May 19, 2025 – APPROVED AND FILED Approved And Filed
Ch/Pa Motion Carried
Ab Da

FINANCE REPORTS
* 4. Disbursements and bills for May 14, 2025 through May 28, 2025 - AUTHORIZED

PAYMENTS
Authorized Payments
Ch/Pa Motion Carried
Ab Da

5. Introduction and first reading of an ordinance amending the City of Tehachapi purchasing system – FINANCE DIRECTOR HAMED JONES GAVE STAFF REPORT;

APPROVED THE FIRST READING OF AN ORDINANCE AMENDING ORDINANCE NO. 17-04-742 OF THE TEHACHAPI MUNICIPAL CODE
Approved The First Reading Of
An Ordinance Amending
Ordinance No. 17-04-742 Of The
Tehachapi Municipal Code
Sm/Pa Motion Carried
Ab Da

CITY ENGINEER REPORTS
* 6. Adoption of CEQA determination for the Tucker and Highline Round-A-Bout Project – ADOPTED THE CEQA CATEGORICAL EXEMPTION AND DIRECTED STAFF TO FILE A NOTICE OF EXEMPTION FOR THE TUCKER AND HIGHLINE ROUND-ABOUT PROJECT Adopted The Ceqa Categorical
Exemption And Directed Staff To
File A Notice Of Exemption For
The Tucker And Highline RoundA-Bout Project
Ch/Pa Motion Carried
Ab Da

7. 2025 Regional Surface Transportation Program (RSTP) – CITY ENGINEER ANDREW NORTON GAVE STAFF REPORT; ADOPTED RESOLUTION NO. 21-25 AUTHORIZING THE FILING OF APPLICATIONS FOR 2025 REGIONAL SURFACE

TRANSPORTATION PROGRAM FUNDING AND COMMITTING THE NECESSARY

LOCAL MATCH AND STATING THE ASSURANCE TO COMPLETE UP TO FOUR

PROJECTS
Adopted Resolution No. 21-25
Authorizing The Filing Of
Applications For 2025 Regional
Surface Transportation Program
Funding And Committing The
Necessary Local Match And
Stating The Assurance To
Complete Up To Four Projects
Ch/Pa Motion Carried
Ab Da

PUBLIC WORKS REPORTS

8. List of Senate Bill 1 (SB1): Road Repair and Accountability Act of 2017 projects for Fiscal Year 2025/2026 – PUBLIC WORKS DIRECTOR DON MARSH GAVE STAFF REPORT; ADOPTED RESOLUTION NO. 22-25 ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025/26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017
Adopted Resolution No. 22-25
Adopting A List Of Projects For
Fiscal Year 2025/26 Funded By Sb
1: The Road Repair And
Accountability Act Of 2017
Ch/Sm Motion Carried
Ab Da
* 9. On-Call Agreement for Fats, Oils, and Grease (FOG) and Industrial Waste Discharge (IWD) support – APPROVED THE AGREEMENT BETWEEN WALLACE

GROUP AND THE CITY OF TEHACHAPI FOR FOG AND IWD SUPPORT AND

AUTHORIZED THE MAYOR TO SIGN, SUBJECT TO CITY MANAGER AND CITY

ATTORNEY APPROVAL
Approved The Agreement
Between Wallace Group And The
City Of Tehachapi For Fog And
Iwd Support And Authorized The
Mayor To Sign, Subject To City
Manager And City Attorney
Approval
Ch/Pa Motion Carried
Ab Da
Tehachapi City Council Regular Meeting – June 2, 2025
Tehachapi Redevelopment Successor Agency Regular Meeting Tehachapi Public Financing Authority Regular Meeting And Tehachapi City Financing Corporation Regular Meeting ACTION TAKEN

CITY MANAGER REPORTS

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

COUNCILMEMBER REPORTS

CLOSED SESSION

1. Closed Session minutes of May 5, 2025 – APPROVE AND FILE Tabled

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
The City Council/Boards adjourned at 6:31 pm to a City Council, Tehachapi Redevelopment Successor Agency, Tehachapi Public Financing Authority and Tehachapi City Financing Corporation Regular Meeting to be held on June 16, 2025 at 6:00 pm.

Adjourned At 6:31 pm

__________________________________

TORI MARSH, CMC
City Clerk, City of Tehachapi, California
Approved this 16th day
of June 2025.
___________________________

JOAN POGON-CORD
Mayor, City of Tehachapi, California

CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: JUNE L6,2025 AGENDA SECTION: CITY CLERK

APPROVED

DEPARTMENT
CIry MANAG
TO: HONORABLE MAYOR POGON.CORD AND COUNCIL MEMBERS

ASHLEY WHITMORE, GENERAL SERVICES DIRECTOR
JUNE 9,2025
SUBJECT: DISPOSITION OF CITY OWNED PROPERTY
FROM:

DATE:

BACKGROUND
The City is in possession of a number of items which are either inoperable or no longer serve a purpose for City business. Prior to donating, auctioning, or disposing of any items, the City Council must adopt a resolution authorizing their disposition. Any proceeds received from the auctioning of items will be placed in the General Fund.

A list of items set for disposition is attached.

RECOMMENDATION

ADOPT A RESOLUTION AUTHORIZING THE DISPOSITION OF CITY OWNED PROPERTY RESOLUTION NO.

A RESOLUTION OF THE CIW COUNCIT OF THE CITY OF

TEHACHAPI AUTHORIZING THE DISPOSITION OF CITY OWNED

PROPERTY
WHEREAS, the City of Tehachapi ("City") has in its possession numerous items of personal property which are either outdated or inoperable, a list of which is attached hereto as Exhibit "A" and bythis reference made a part hereof; and WHEREAS, as to those items listed as "Outdated", they are not able to be updated and therefore have no value for continued use; and
WHEREAS, as to those items identified as "lnoperable", they are either irreparable or cannot be made operable at a cost which justifies doing so; and WHEREAS, as to those items identified as "incompatible", they are not compatible with current equipment needed for its use; and
WHEREAS, pursuant to Government Code Section 37350, the City Council of the City of Tehachapi has the authority to sell, give or otherwise dispose of said property in any manner that it chooses.

NOW, THEREFORE, BE lT RESOLVED BY THE CITY COUNCII OF THE ClrY OF TEHACHAPI that the city owned property described in Exhibit "A" shall be sold at public bids, donated, or disposed of at the landfill in a manner as is authorized by law.

PASSED, APPROVED AND ADOPTED by the City Council of the City of Tehachapiat a regular meeting this 16th day of June 2025.

AYES:

NOES:

ABSTAIN:

ABSENT:

JOAN POGON-CORD, MAYOR
City of Tehachapi, California
ATTEST:

TORI MARSH, CMC, CITY CLERK
City of Tehachapi, California
I hereby certify that the foregoing resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regular meeting thereof held on June 16, 2025.

TORI MARSH, CMC, CITY CLERK
City of Tehachapi, California
Exhibit A
Description: Reason for Disposition:

Hand Truck Outdated
21 Gallon Air Compressor Outdated
Ridgid Saw Outdated
Legal Tek LX Digital DVD Recording System Outdated

CITY OF

TE HAC HAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: JUNE L6,2025 AGENDA SECTION: CIry CLERK

APPROVED

DEPARTMENT H

CITY MANAG
TO: HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS
ASHLEY WHITMORE, GENERAL SERVICES D!RECTOR
JUNE 11,2025

SUBJECT PLANNING COMMISSION APPOINTMENT
FROM:

DATE:

BACKGROUND
Due to the expiration of terms of Commissioners Steve Hamblin, Daryl Christensen and Kelley Ryan the Tehachapi City Council will consider appointing three members to the Tehachapi Planning Commission. The appointed commissioner's terms will expire on June 30,2029.

The Planning Commission develops and maintains the general plan; develops such specific plans; periodically reviews the capital improvement program of the City; recommends to the City Council plans for the regulation of the future growth, development and beautification of the City in respect to its public and private buildings, streets, parks, grounds and vacant lots; recommends to the City Council plans, consistent with the future growth and development of the City, in order to secure sanitation and proper service of all public utilities, shipping and transportation facilities; and recommends to the City Council, for approval or disapproval, tentative maps or proposed subdivisions of land.

Applications were received from Kelley Ryan, Barbara Minor and Daryl Christensen

RECOMMENDATION
APPOINT THREE MEMBERS TO THE TEHACHAP! PTANNING COMMISSION TO COMPLETE TERMS TO EXPIRE ON JUNE 30,2029
(661) 822-2200
Fax: l,6o'I) 822-8559 RECEIVED
JUN O 3 2025
0rE��ls�R��1
Live Up.

Office Use Qr1yity bf T,had1c1pi
Registered Voter AP LICATION FOR APPOINTMENT
Yes No
115 South Robinson Street
Tehachapi, CA 93561-1722
www.tehachapicityhall.com

OFFICE USE ONL V
City Resident: liilllllll
APPLICANTS ARE ENCOURAGED TO CONTACT EACH COUNCIL MEMBER TO COMMUNICATE THEIR INTEREST FOR APPOINTMENT.

Submit Application To: City Clerk's Office
11 S South Robinson Street
Tehachapi, CA 93561
Name Barbara Minor
Address
City Tehachapi
Phone Number
Email [email protected]
Position(s) Sought: (List in order of preference)

1. Planning Commission

2. 3.

4. Occupation Strategic Consultant
Business Name Barbara Minor Consulting
Address
City Tehachapi
Phone Number
State CA
State CA
Education - List schools attended and/or graduated, as well as degree(s):
(SUB - Master's Degree in Public Administration (2006)
CSUB - Bachelor's Degree in Psychology and Minor in Sociology (2001) Taft College - Associate's Degree in Liberal Arts (1998) Zip Code 93561
Fax Number
Zip Code 93561
Fax Number
University of Laverne - Partial completion of an early elementary teaching credential (2011)

x
xx
Other special training or experience:
ln finance management, I have a decades-long track record of success overseeing solvency and detailed work with small businesses, lifornia State University Bakersfield, The Arts Council of Kern, and my personal endeavors ln compliance, I'm thorough and organized amid complex variables as evidenced by my work with small businesses, nonprofits and with derful Farms (the largest privately owned farm in the nation at the time) as Government Liaison and Compliance Manager, ln research, I'm practiced at analyzing the entire environment around a topic or need and effectively communicating high level data integrity. I use these skills in my current work, in grant writing, ROI reporting, and in published research Previous and present governmental and civic experience. lndicate when, position, and duties:

California State, 30th Assembly District, Assemblywoman Nicole Parra. 2008. Field Rep - Provided constituent connections to their legislator, resolutions, and worked to support residents navigating code compliance, DMV, Social Security and many more agencies.

Kern County Supervisor District 2, Jon McQuiston. 2008. Office Manager and Bakersfield City Area Rep- I offered valuable support for budget negotiations by analyzing years of government spending, attended meetings for outreach/planning, office budgets and PR.

Tehachapi Chamber of Commerce.2024. Volunteer and Guest Presenter at the Regional Chamber Summit Tehachapi Youth Sports Volunteering .2021-2022. AYSO Region 479. Referee and general; TVRPD Volleyball. Coach/Assistant Coach Please explain why you wish to serve on a Board/Commission for the City of Tehachapi Tehachapi brings people together from our local area and offers unique resources to our entire region. I choose to live in the heart of our city and want to be a part of keeping Tehachapi inviting as well as ushering in future plans. I will use skills and resources to further the efficient work of the commission and general plan. I understand the workings of government in procedure and practice - with multiple stakeholders, finances, pressures and timelines. ln community building, this is simply who I am. I bring people together. I leverage resources to meet community goals and outreach for those in need. The organizations I've worked to support are too numerous to list. I apply now to serve on the Planning Commission for that reason - to continue a life of service.

Do you have any interests or associations that might present a conflict of interest? Yes [- lf yes, please explain below. ruo X Please attach your resume and any additional information or statements that you feel would be helpful in reviewing your qualifications

AUTHORIZATION AND RELEASE
I understand that in connection with this application for appointment, the information contained herein will be made available to the general public upon request.

Signature Field b*b -Y-\E{r Date/TimeField b-7- C,L>a- a<-

NOTE: This document is a public record and may be disclosed/released pursuant to the California Public Records Act

PERSONAL STATEMENT
!'m a local policy, management, and strategic leadership specialist with a passion for helping the community. !'m always expanding networks to strengthen resources. I lead with diverse experience and exceptional communication skills to build strong communities.

EDUCATION
Master of Public Administration
California State University, Bakersfield (2006)
Bachelor of Arts
California State University, Bakersfield (2001 )
Psychology, Sociology (Minor)
Associate of Arts
Taft College (1998)
LiberalArts

EXPERIENCE
Barbara Minor Consulting
May 2013-Current
- Guide organizations through complex problems for sustainable growth and competitive advantage.
- Coach organizational leaders in positive strategies, leading organizational growth, and data-evident opportu nities.

Dyslexic Reading Tutor and Parent Mentor
Barbara Minor Reading Tutoring
2016-2019
- Taught children and adults reading with systems as needed. - Systems: Susan Barton, Learn Reading, and Early Phonemes.

Government Relations Specialist and Compliance Manager
Wonderful Orchards, Bakersfield, CA
May 2012-May 2013
- Government outreach and legislative analysis.
- Created and ran the Government Compliance Department including bringing new systems and procedures online for 130,000-acre operation, with 260 permits to 34 local, state and national agencies.
- Coordinated internally and externally to meet regulatory requirements - inspections, testing, training, transparency, advocacy and payments.
- Managed food safety audits - Tesco and Global GAP.

BARBARA MINOR, MPA
[email protected]
Tehachapi, CA
EXPERIENCE, CONT.

Finance Manager, Fundraiser, Outreach Specialist
Arts Council of Kern, Bakersfield, CA
August 2009-June 2011
- Financial planning and delivery including major and annual gifts with team coordination and board reporting.
- Researched, wrote, and managed grants including articulation of social benefit and return on investment for funding partners.
- Coordinated multiple agencies and departments in fulfillment of Kern County "Community Grants" requirements and social impact.
- Spearheaded The First and Second Annual Walk for the Arts (2010 & 2011). This was the Council's main fundraising event and helped expand the Downtown Arts District as well as perpetual events.
- Taught board development, strategic planning, program evaluation, grant writing, and social marketing in community workshops for local nonprofits.
- Assisted arts nonprofits in their initial submission of nonprofit information on GuideStar.

Office Manager
Gounty of Kern Board of Supervisor, Jon McQuiston
June 2008-Oct 2008
- Managed communications, appointments, budgets and field staff assignments - Conducted internal analysis of Kern County Budget for negotiations.

Field Representative
State Assemblywoman, Nicole Parra
Jan 2008-June 2008
- Managed constituent casework and represented the Assemblywoman in the community. - Coordinated with local representatives. Ms. Parra termed out in 2008.

VOLUNTEERISM
Youth Just Serve Club (2023-current)- Created partnerships to establish a "Just Serve Club" in Tehachapi (one of only the first 10 Nationwide) which connects primarily Junior High, High School Students and their families with local nonprofits for volunteer activities.

Elderly Caregiver Support Group (2022-current)- Established meetings for local caregivers to support each other in their othenruise lonely work.

Home Education Leader (2019- current)- Started local enrichment opportunities for educational activities in nature, arts, storytelling, movement and more. From 2019-2021 I held a half day Girl's Day Camp each summer.

LDS Church Relief Society, Young Women, Primary (2009-present), President, Counselor, Teacher, Primary Activity Leader, Young Women Camp Leadership Team - Community Service Coordinator.

Boy Scouts of America (2009-2019), Chartered Organization Representative, Merit Badge Counselor, Den Leader, Day Camp Tot Lot Leader.

American Society for Public Administration, Kern Chapter (2006-2011), Vice President (2008).

Business and Public Administration Student Association (2003-2005), Events Coordinator Minor, Barbara Resume Page 2
-a
(661) 822-2200
Fax. (661) 84-8559 RECEIVEI)
iul"i I y li:S
TEHACHAPI ll5 South Robinson Street
Tehachapi, CA 93561-1722
CALlFORNIA www.tehachapicityhall.com
Live Up.
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APPLICANTS ARE ENCOURAGEDTO CONTACT EACH COUNCIL MEMBER TO COMMUNICATE THEIR INTEREST FOR APPOINTMENT.

Submit Application To: City Clerk's Office
1 15 South Robinson Street
cA 93s61
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Do you have any interests or associations that might present a conflict of interest? yes f [yes, please explain below. No please attach your resume and any additional information or statements that you feelwould be helpful in reviewing your qualifications

AUTHORIZATION AND RELEASE
I understand that in connection with this application for appointment, the information contained herein will be made available to the general public upon request.

Signature Field Date/Time Field vluluz{
This document is a public record and may be disclosed/released pursuant to the California Public Records Act
Page2 of 2
(661) 822-22OO
Fax: (661) 822-8559
I{ECEIVED
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City of Tehachapi
TEHACHAP! 115 South Robinson Street
Tehachapi, CA 93561-1722
CALIFORNIA www.tehachapicityhal l.com
Live Up.

APPLICATION FOR APPOINTMENT
APPTICANTS ARE ENCOURAGED TO CONTACT EACH COUNCIL MEMBER TO COMMUNICATE THETR TNTEREST FOR APPOINTMENT.

Submit Application To: City CIerk's Office
1 15 South Robinson Street
Tehachapi, CA 93561
Registered Voter
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OFFICE USE ONtY
City Resident:

Name s€N
Address
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Please explain why you wish to serve on a Board/Commission for the City of Tehachapi fUW**pr [,,+S Bee*l ttu]'4 (*nr c1'5 €o49vir- tb"e si^r.€ ?a>C/ Ar-0 ( 'vco Beenl €62aT{FrAT€ t{oo6t+ -lo 6€Ave op -r t\€ ?u/-yt-tpL c,o*tr'..sstor) 6t*teS ZDIO- I uJlSA J-o eor.Jrt.iGJof S&ra(rA)(2 D€ca,-tSe t <roef NSouf YAe Qoh,vr,tt ty1 1 11,-la' fNl [S 66r,- A9 yr€ Gu:,+te-r -t €o4Ac*Apt Aaea , Do you have any interests or associations that might present a conflict of interest? Yes l- lf yes, please explain below. ruo fu No Kdo.:^-t Cop€u tcf ^
Please attach your resume and any additional information or statements that you feel would be helpful in reviewing your qualifications

AUTHORIZATION AND RELEASE
I understand that in connection with this application for appointment, the information contained herein will be made available to the general public upon request.

Signature Field Date/TimeField JtrNf t .2D25
NOTE: This document is a public record and may be disclosed/released pursuant to the California Public Records Act

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: June L6, 2025, AGENDA sECTtoN: coMMUNrry ENGAGEMENT

APPROVED

DEPARTMENT H

CITY MANAG
TO: HONORABLE MAYOR DAVIES AND COUNCIL MEMBERS
KEY BUDGE, COMMUNlTY ENGAGEMENT DIRECTOR
May L,2O25
SUBJECT: Boys & Girls Club Week
FROM:

DATE:

Celebrated since 1.941, National Boys & Girls Club Week recognizes the invaluable service the Boys & Girls Clubs bring to communities.

Boys & Girls Clubs instillyoung people with self-confidence to believe they can succeed at anything they put their mind to and stand at the forefront of efforts in the areas of key programs, academic success, healthy lifestyles, good character and citizenship.

The Boys & Girls Club organizations in Kern County help ensure young people have a safe, supportive place to spend time and will provide them with quality youth development programs.

We ask Mayor Pogon-Cord and the Council to proclaim June 23-27 as Boys & Girls Club Week in the City of Tehachapi.

Yesenia Gutierrez
Programs Coordinator
Boys & Girls Clubs of Kern County
Accounts Payable CI TY OF
Checks by Date - Detail by Vendor Number
User: afrescas TEHACHAPI Printed: 6/5/2025 5:12 PM
Check No Vendor No
Invoice No
ACH 0061
0109473
0109585
BI00453
BI00572
BI00610
BI00734
BI00743
BI00835
ACH 0127
816175
ACH 0182
ACH
9385
9386
9388
9394
9411
0300
523798306
523798307
523842612
523842613
523885905
523885906
523929811
523929812

CALIFORN A
Vendor Name Check Date
Description Reference
BSK Associates
Swr/Groundwater Monitoring
Dennison Bike Ped
Drinking
Drinking
Water Samples
Water Samples
Drinking Water Samples
Drinking Water Samples
Drinking Water Samples
Drinking Water Samples
Total for this ACH Check for Vendor 0061:

Total for Vendor 0061 (BSK Associates):

State of California Department of Justice
PD/Livescans
Total for this ACH Check for Vendor 0127:

Total for Vendor O 127 (State of California Department of Justice):

P&J Electric Inc.

Swr/Wasting Pump
Swr/RAS Pump
Swr/Headworks System
Swr/Dewatering Bldg
PW/Tree Receptacles
Total for this ACH Check for Vendor 0182:

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

Mission Linen & Uniform Service
PW I Linen Maint/Mats
Swr/WWTP Mats
PW/ Linen Maint/Mats
Swr/WWTP Mats
PW /Linen Maint/Mats
Swr/WWTP Mats
PW I Linen Maint/Mats
Swr/WWTP Mats
Total for this ACH Check for Vendor 0300:

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

Check Amount
2,060.25
1,732.60
103.57

95.05 95.05

30.00 30.00

32.00 4,178.52
4,178.52

98.00 98.00

98.00 4,912.13
359.64
768.23
3,094.35
22,522.19
31,656.54
31,656.54
284.65

42.69 286.23

42.69 296.53

42.69 293.69

42.69 1,331.86
1,331.86
AP Checks by Date - Detail by Vendor Number (6/5/2025 5: 12 PM) Page I Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
CheckAmount
ACH 0347
PC080559357
PC080559457
PC080559729
ACH 0349
2rM320
ACH 0362
0413930
Ml4t92
ACH 0372
05232025
0s232025-A
05232025-B
05232025-C
05232025-D
05272025
0s272025-A
0s272025-B
05272025-C
05272025-D
0s272025-E
05272025-F
ACH 0441
3326588
3371469
3376988
3423492
ACH 0476
Quinn Company
PW/E-217 Pads
PWIE-223Filter
Wtr/E-239 Freight for Parts
Total for this ACH Check for Vendor 0347:

Total for Vendor 0347 (Quinn Company):

Rain For Rent Bakersfield
Swr/Borow Pit Pump
Total for this ACH Check for Vendor 0349:

Total for Vendor 0349 @ain For Rent Bakersfield):

RSI Petroleum Products
PWUnleaded Gas
PWUnleaded Gas
Total for this ACH Check for Vendor 0362:

Total for Vendor 0362 (RSI Petroleum Products):

Southern Califonria Edison
GG/8003326651/109 E Tehachapi Blvd/Apr 24J
Swr/8003352493/880 Enterprise/Apr 24-May 22
Swr/8002521204/800 Enterprise/Apr 24-May 22
Strts/8003885019 1333 ll2 E Tehachapi Blvd/Apt
Strtv8004951232/209 ll2 E Tehachapi Blvd/Apr
Strty8000096590/205 N Mill StlApt 25-May 26
Strts/8001230096/335 Tehachapi Blvd Ped/Apr I
Strts/8003365285lTehachapi Blvd w/o Greer/Ap
Sfrts/8003887253/1 03 Tehachapi Blvd/Apr 25-N
Strts/800388751 1/l0l E Tehachapi Blvd #B/Apr
PW800041 3506/801 Mountain View Ave/ Apr 2:.

GG/8015958413/704 W Valley Blvd Ped/Apr 25
Total for this ACH Check for Vendor 0372:

Total for Vendor 0372 (Southem California Edison):

Vulcan Materials Company
Strts/C Steet Repair
WtrAVater Service Patch Back
Strts/She€t Repair
Strts/Street Repair
Total for this ACH Check for Vendor O441:

Total for Vendor 0441 (Vulcan Materials Company):

WITTS Everything for the Office
784.26

44.69 18.50
847.4s
847.45
t5,057.44
t5,0s7.M
15,057.44
4,3t7.89
3,838.1 r
8,156.00
8,156.00

40.&
2,369.8s
12,266.29

63.13 15.43

57.30 37.29

31.04 42.43
102.8s

25.28 131.88
15,183.41
15,183.41
656.31
540.18
656.31
1,008.62
2,861.42
2,86t.42
AP Checks by Date - Detail by VendorNumber (6/5/2025 5:12 PM) Page2 CheckNo VendorNo
Invoice No
Vendor Name
Description
Check Date
Reference
Check Amount
36333
363773
363773-A
363773-B
365401
ACH 0543
391827
ACH 0817
103346879
ACH 0832
0706209
0706209-A
0106209-B
0706209-C
ACH 106l
usDA072025
usDA072025-A
usDA072025-B
usDA072025-C
ACH 1069
2072
2237
ACH t286
PWName Plate
PWOffice Supplies
Wtr/Oftice Supplies
Swr/Oftice Supplies
Wt/Pens
Total for this ACH Check for Vendor M76:

Total for Vendor 0476 (MTTS Everything for the Oftice):

BSE Rents
Trencher for Railroad Park
Total for this ACH Check for Vendor 0543:

Total forVendor 0543 (BSE Rents):

Kimball Midwest
PWSafety Gloves
Total for thisACH Check forVendor 0817:

Total for Vendor 0817 (Kimball Midwest):

ACWA/JPIA
Medical Insurance Premium & Adjustrent/July
Dental Insurance Premium & Adjustrrent/July 2l
Vision Insurance Premium & Adjustment/July 2(
Life Insurance Premium & Adjustment/July 202:

Total for this ACH Check for Vendor 0832:

Total for Vendor 0832 (ACWA/JPIA):

USDARural Development
Case #04-015-0956000801/Code 92lLoan 03 flrj
Case #04-01 5-0956000801/Code 92lLoan 03lPri
Case #04-015-0956000801/Code 9llLoan 01/Int
Case ii04-0 I 5-095600080 l/Code 9 I /Loan 0 l/Pri
Total for this ACH Check for Vendor 106l:

Total for Vendor 106l (USDA Rural Development):

Tehachapi Valley Recreation & Parks Distri
Old Timen Reunion Sponsorship
Fitness Challenge Sponsorship
Total for this ACH Check for Vendor 1069:

Total for Vendor 1069 (Tehachapi Valley Recreation & Parks District):

M&M's Sports Uniforms & Embroidery

13.37 93.35
r7.19

12.28 28.82
165.0t
165.01
333.08
333.08
333.08
200.37
200.37
200.37
100,035.82
I 1,532.50
1,885.02
2,481.61
115,934.95
l 15,934.95
t,289.25
3,000.00
2,337.75
5,500.00
12,127.00
12,127.00
5,000.00
900.00
5,900.00
5,900.00
AP Checks by Date - Detail by VendorNumber (6/5/2025 5:12 PM) Page 3 Check No Vendor No Check Date Check Amount
Invoice No Reference
60882 440.77
61046 941.18
61129 523.71
61216 435.94
61281
Vendor Name
Description
CE/Uniforms
FM/Farmers Mkt Merchandise
ED/Shirts for ICSC
FM/Farmers Mkt Merchandise Artwork
PD/Uniform Alterations 64.95
Total for this ACH Check for Vendor 1286: 2,406.55
Total for Vendor 1286 (M&M's Sports Uniforms & Embroidery): 2,406.55 ACH 1413
SI2527445 2,848.57
SI2539074 73.24
SI2539076 289.65
SI2539078
Kem Turf Supply Inc.

PW /Irrigation
PW /Railroad Park Irrigation
PW/S Dennison Irrigation
PW/Rodeo Grounds Irrigation 6,206.19
Total for this ACH Check for Vendor 1413: 9,417.65
Total for Vendor 1413 (Kem Turf Supply Inc.): 9,417.65
ACH 1441 Grainger
9497164104 PW/Bathroom Repair at PD 102.82
9506332627 PW/Signs for PD 48.39
9506664094 PW/Signs for PD 145.17
9511584188 PW/Safety Signs for Shop 21.08
9512174138 PW /Safety Signs 47.86
9514194407 PW/E-211 Switch 44.03
9515110865 PW/Safety Signs for Shop 95.74
9519994678 Wtr/E-222 Belt 104.51
Total for this ACH Check for Vendor 1441: 609.60
Total for Vendor 1441 (Grainger): 609.60
ACH 1507 Berchtold Equipment Company
P45764 PW/E-243 Anti Freeze 68.43
Total for this ACH Check for Vendor 1507: 68.43
Total for Vendor 1507 (Berchtold Equipment Company): 68.43 ACH 1658 Accela Inc #774375
INV-ACC61449 DSD/Accela Civic Platform Annual Fees 18,499.37 Total for this ACH Check for Vendor 1658: 18,499.37
Total for Vendor 1658 (Accela Inc #774375): 18,499.37
ACH 1855 Gemini Group L.L.C.
1168 Wtr/Annual CCR Reporting 5,422.00
Total for this ACH Check for Vendor 1855: 5,422.00
AP Checks by Date - Detail by Vendor Number (6/5/2025 5: 12 PM) Page 4 Check No Vendor No Vendor Name Check Date Check Amount
Invoice No Description Reference
Total for Vendor 1855 (Gemini Group L.L.C.): 5,422.00
ACH 1869
SWRCB51225 149.00
SWRCB52625
State Water Resources Control Board
Wastewater 3 Renewal Application (dual)
Wastewater Grade 1 Certification Application 95.00
Total for this ACH Check for Vendor 1869: 244.00
Total for Vendor 1869 (State Water Resources Control Board): 244.00 ACH 1981 Duke's Root Control Inc.
33936 Swr/Annual Sewer Root Cleaning 30,578.76
Total for this ACH Check for Vendor 1981: 30,578.76
Total for Vendor 1981 (Duke's Root Control Inc.): 30,578.76 ACH 2010 Griffith Company
R21110-06 Dennison Bicycle Ped Imp 300,068.81
Total for thisACH Check for Vendor 2010: 300,068.81
Total for Vendor 2010 (Griffith Company): 300,068.81
ACH 2111 NAPA Auto Parts
081900 PW/E-235 Filter 11.66
081957 PW/E-200 Hoses 121.58
082009 PW/E-243 Belts 107.57
082425 PW/E-243 Filters 285.01
082684 PW/Stool for Shop 98.52
Total for this ACH Check for Vendor 2111: 624.34
Total for Vendor 2111 (NAPA Auto Parts): 624.34
ACH 2827 SymbolArts LLC
0531212 PD/Sgt/Ofc Badges 1,333.20
Total for this ACH Check for Vendor 2827: 1,333.20
Total for Vendor 2827 (SymbolArts LLC): 1,333.20
ACH 3004 Motor City Auto Center
GCCS324874 PW/TE-50 Repairs 913.84
Total for this ACH Check for Vendor 3004: 913.84
Total for Vendor 3004 (Motor City Auto Center): 913.84
ACH 3011 Verizon Wireless
6113979448 CE/Mobile Broadband #372237676/ Apr 21-May 38.01 6113979448-A PD/Mobile Broadband #372237676/Apr 21-May 38.01 AP Checks by Date - Detail by Vendor Number (6/5/2025 5: 12 PM) Page 5 Check No Vendor No
Invoice No
ACH 3066
2001025024
ACH 3173
3342
3359
3360
3416
3425
3426
ACH 3194
1678738413
1679473871
ACH 3252
0000235007
ACH 3374
10225
ACH 3561
5068
Vendor Name
Description
Check Date
Reference
Total for this ACH Check for Vendor 3011:

Total for Vendor 3011 (Verizon Wireless):

AECOM Technical Services Inc.

Swr/Rate Study
Total for this ACH Check for Vendor 3066:

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

Sergio G. Soto
GGN-50 Tires
GGN-48 Tires
PW/TE-35 Tire Change/Balance
PW/TE-05 Tire Change/Balance
Wtr/E-231 Tire Change/Balance
PW N-45 Flat Tire Repair
Total for this ACH Check for Vendor 3173:

Total for Vendor 3173 (Sergio G. Soto):

Roto-Rooter Service & Plumbing Co.

Swr/Clean Sewer Lines
Swr/Clean Sewer Lines
Total for this ACH Check for Vendor 3194:

Total for Vendor 3194 (Roto-Rooter Service & Plumbing Co.):

Knights Event Management
CE/ Fence - 706 E Teh Blvd
Total for this ACH Check for Vendor 3252:

Total for Vendor 3252 (Knights Event Management):

Wells Tapping Service Inc.

PW /Hot Tap Rodeo Grounds
Total for this ACH Check for Vendor 3374:

Total for Vendor 3374 (Wells Tapping Service Inc.):

Lisa Wise Consulting Inc.

Housing Element
Total for this ACH Check for Vendor 3561:

Total for Vendor 3561 (Lisa Wise Consulting Inc.):

AP Checks by Date - Detail by Vendor Number (6/5/2025 5: 12 PM) Check Amount

76.02 76.02
1,248.07
1,248.07
1,248.07
901.45
1,281.56

70.00 140.00
140.00

60.00 2,593.01
2,593.01
15,120.00
4,000.00
19,120.00
19,120.00
429.10
429.10
429.10
625.00
625.00
625.00
5,912.50
5,912.50
5,912.50

CheckNo YendorNo Vendor Name Check Date Check Amount
ACH 3s73
r&317
ACH 3666
405381B
ACH 3680
46-2048534
46-2048534-A
46-2048534-B
ACH 3774
c165699
ACH 3868
06'115159
06-115493
06-ll56l0
ACH 3912
900382701
900382701-A
ACH 3924
230-1048910
AAA Quality Services Inc.

Fire Extinguishers
Total for this ACH Check for Vendor 3573:

Total for Vendor 3573 (AAA Quality Services Inc.):

Gibbs International Trucks Inc.

PWE-243 Repain
Total for this ACH Check for Vendor 3666:

Total forVendor 3666 (Gibbs Intemational Trucks Inc.):

Vortex tndustries LLC
PWGate Repair
Wtr/Gate Repair
Swr/Gate Repair
Total for this ACH Check for Vendor 3680:

Total for Vendor 3680 (Vortex Industries LLC):

Tri Signal Integration Inc
PWDepot Service Agreement
Total for this ACH Check for Vendor 3774:

Total for Vendor 3774 (Ti Signal Integration Inc):

Traffi c Management Incorporated
Strts/Street Signs
PWBaricades forEvents
StrtVStreet Signs
Total for this ACH Check for Vendor 3868:

Total for Vendor 3868 (Traffic Management Incorporated):

H&EEquipmentServices
Wtr/Road Repair
Strts/Service Patch Back
Total for this ACH Check for Vendor 3912:

Total for Vendor 3912 (II & E Equipment Services):

Good Year Commercial Tire
PWTires forPD
681.90
681.90
681.90
216.54
216.54
216.54
940.84
940.83
940.83
2,822.50
2,822.50
2,370.00
2,370.00
2,370.00
304.51
2,591.51
408.65
3,304.67
3,304.67
1,662-02
1,662.Or
3,324.03
3,324.03
s433.97
5,433.97
AP Checks by Date - Detail by Vendor Number (5/512025 5:l2Plvl) Total for this ACH Check for Vendor 3924:

CheckNo VendorNo
Invoice No
VendorName
Description
Check Date
Reference
CheckAmount
ACH 40ll
cD5l687-8827
cBsl4l9-8827
ACH 4036
83r89176
83189176-A
83189176-B
ACH 4065
332028 S
332028 S-A
332028 S-B
3325125
332512 S-A
332513 S
332513 S-A
332513 S-B
332513 S-C
332513 S-D
332513 S-E
332513 S-F
332514 S
332514 S-A
332514 S-B
3325t45-C
332514 S-D
332514 S-E
332515 S
332515 S-A
332515 S-B
332515 S-C
332515 S-D
332515 S-E
332516 S
332516 S-A
332516 S-B
332516 S-C
332516 S-D
332516 S-E
332516 S-F
3325t7 S
332517 S-A
332s17 S-B
3325t7 S-C
332517 S-D
Total for Vendor 3924 (Good Year Commercial Tire):

Babcock Laboratories, Inc.

SwrAW[TP Weekly Samples/Ieb l9-Mar 19 20i
Swr/WWTP Weekly SampleslVlar 26-Apr 16 20'.

Total for this ACH Check for Vendor 401 1:

Total for Vendor 401 I (Babcock Laboratories, Inc.):

Waxie Sanitary Supply
PWJanitorial Supplies
Wtr/Janitorial Supplies
Swr/Janitorial Supplies
Total for this ACH Check for Vendor 4036:

Total forVendor 4036 (Waxie Sanitary Supply):

American Safety Services Inc
PWsafety Supplies
Wtr/Safety Supplies
Swr/Safety Supplies
Wh/Confrned Space Inspection
Swr/Conftned Space Inspection
PWSafety Consulting/Inspection & Reporting
PD/Safety Consulting/Inspection & Reporting
GG/Safety Consulting/Inspection & Reporting
DSD/Safety Consulting/lnspection & Reporting
Wtr/Safcty Consulting/Inspection & Reporting
Swr/Safety Consulting/lnspection & Reporting
Air/Safety ConsultingAnspection & Reporting
PWAED Inspections
PD/AED Inspections
GG/AED Inspections
DSD/AED Inspections
Wtr/AED lnspections
Swr/AED lnspections
PWFirstAid Kit Inspection & Supplies
PD/FirstAid Kit Inspection & Supplies
GG/FirstAid Kit Inspection & Supplies
DSDlFintAid Kit lnspection & Supplies
Wtr/FirstAid Kit Inspection & Supplies
Swr/FintAid Kit Inspection & Supplies
PWSafety Conslting/Inspection & Reporting
PD/Safety ConsltingAnspection & Reporting
GG/Safety Conslting/Inspection & Reporting
DSD/Safety Conslting/Inspection & Reporting
Wtr/Safety Consltingllnspection & Reporting
Swr/Safety Conslting/Inspection & Reporting
Air/Safety Conslting/Inspection & Reporting
PWAED lnspections
PD/AED Inspections
GG/AED lnspections
DSD/AED lnspections
Wtr/AED lnspections
5,433.97
1,62s.s0
1,487.93
3,113.43
3,113.43
t74.58
174.58
174.58
523.74
523.74
t45.29

26.76 19.t2

75.00 75.00
211.34

98.63 98.63

98.63 49.32

49.32 98.63

15.00 15.00

15.00 15.00
75n

7.50 44.76

17.90 t7.90

17.90 t7.90

62.67 2tr.34

98.63 98.63

98.63 49.32

49.32 98.63

15.00 15.00

15.00 15.00

7.50 AP Checks by Date - Detail by Vendor Number (6/5 /2025 5:12 PM) Page 8 CheckNo VendorNo
Invoice No
Vendor Name
Description
Check Date
Reference
CheckAmount
332517 S-E
332s18 S
332518 S-A
332518 S-B
332518 S-C
332518 S-D
332518 S-E
332519 S
332519 S-A
332519 S-B
332519 S-C
332519 S-D
332519 S-E
332519 S-F
332s20 S
332520 S-A
332520 S-B
332520 S-C
332520 S-D
332520 S-E
332521 S
332521 S-A
332521 S-B
332521 S-C
332521 S-D
332521 S-E
3325225
3325225-A
332s225-B
Swr/AED Inspections
PWFirstAid Kit Inspection & Supplies
PDlFirstAid Kit lnspection & Supplies
CG/FirstAid Kit lnspection & Supplies
DSD/FirstAid Kit lnspection & Supplies
Wtr/FintAid Kit Inspection & Supplies
Swr/Fint Aid Kit Inspection & Supplies
PWSafety Cosulting/Inspection & Reporting
PD/Safety CosultingAnspection & Reporting
GG/Safety CosultingAnspection & Reporting
DSD/Safety Cosulting/Inspection & Reporting
Wtr/Safety Cosulting/Inspection & Reporting
Swr/Safety Cosulting/Inspection & Reporting
Air/Safety CosultingAnspection & Reporting
PWAED Inspections
PD/AED Inspections
GG/AED Inspections
DSD/AED Inspections
Wtr/AED Inspecfions
Swr/AED Inspections
PWFLst Aid Kit Inspection & Supplies
PD/First Aid Kit Inspection & Supplies
GG/FirstAid Kit Inspection & Supplies
DSD/FintAid Kit Inspection & Supplies
Wtr/FirstAid Kit Inspection & Supplies
Swr/FintAid Kit Inspection & Supplies
PWSafety Gloves
Wt/Safety Gloves
Swr/Safety Gloves

7.50 37.05

14.83 14.83

14.83 14.83

51.88 2n.34

98.63 98.63

98.63 49.32

49.32 98.63

15.00 15.00

15.00 15.00

7.50 7.50

35.63 14.25
t4.2s

14.25 14.25

49.88 79.80

14.70 10.50
Total for this ACH Check for Vendor 4065:

Total forVendor4065 (American Safety Services Inc):

Zambelli Fireworks Mfg Co
4th of July Firework Display/Balance Due
Total for this ACH Check for Vendor 4l2l:

Total for Vendor 4l2l (Zambelh Fireworks Mfg Co):

Kem County Public Works
CalTrans Disposal
Streets Disposal
Public Works Disposal
Total for this ACH Check for Vendor 4138:

Total for Vendor 4138 (Kem County Public Works):

WM Corporate Services
Ref/Retuse ConhacVApril 2025 Billing
ReflKem County Bin Disposal Fees
3,254.46
3,254.46
25,200.00
ACH
ACH
4t2l
520949-2
4138
49775
49775-A
49775-B
ACH 4142
04302025-A
04302025-B
2s,200.00
25,200.00

1.30 298.2s
224.96
s24.51
524.51
166,430.77
20,138.3 I
l 86,569.08
AP Checks by Date - Detail by Vendor Number (6 15/2025 5:12 PNf) Total for this ACH Check for Vendor 4142:

Check No Vendor No
Invoice No
ACH 4157
W278231
W986074
W990278
W990317
W998884
X001612
XOl4439
ACH 4230
0016496-4808-4
0016500-4808-3
0016579-4808-7
0210770-4792-2
0210771-4 792-0
ACH 4272
0384954-IN
0384991-IN
0384992-IN
0384994-IN
0384995-IN
ACH 4287
127369
ACH 4303
21376
21376-A
21376-B
Vendor Name
Description
Check Date
Reference
Total for Vendor 4142 (WM Corporate Services):

Core & Main LP
Wtr/Leak Repairs
Wtr/Water at Rodeo Grounds
PW /Water at Rodeo Grounds
Wtr/Leak Repairs
PW /Water at Rodeo Grounds
Wtr/Water at Rodeo Grounds
Wtr/Water Leaks
Total for this ACH Check for Vendor 4157:

Total for Vendor 4157 (Core & Main LP):

WM(ACH)
PW/40 Yard Bin #18-94373-03004/May 2025
PW/Shop Propane #19-17983-73000/May 2025
Swr/3 Yard Bin #19-65845-33006/May 2025
PW /Shop Propane # 19-17983-73000/May 2025
Wtr/Shop Propane # 19-17983-83008/May 2025
Amber Chemical Inc
Swr/Hypochlorite
Wtr/Hypochlorite - Curry Site
Wtr/Hypochlorite - Wahlstrom 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
PW/Safety Boots
Total for this ACH Check for Vendor 4287:

Total for Vendor 4287 (Red Wing Shoes):

Center for Hearing Health Inc.

PW/Annual Hearing Tests
Wtr/Annual Hearing Tests
Swr/Annual Hearing Tests
Total for this ACH Check for Vendor 4303:

Total for Vendor 4303 (Center for Hearing Health Inc.):

AP Checks by Date - Detail by Vendor Number (6/5/2025 5: 12 PM) Check Amount
186,569.08
753.42
7,406.66
1,393.37
594.68
1,223.23
1,454.85
260.88
13,087.09
13,087.09
685.50
4,919.13
154.69
296.47
126.53
6,182.32
6,182.32
1,965.00
711.20
406.40
457.20
609.60
4,149.40
4,149.40
250.00
250.00
250.00
638.40
117.60

84.00 840.00
840.00

Check No Vendor No
Invoice No
ACH 4330
1616478
1616663
1616723
1617173
1617541
1617953
1818108
ACH 4354
386457
ACH 4364
AB52725
ACH 4400
INV-020874
ACH 4419
679268
704294
704294-A
704294-B
704294-C
ACH 4504
100-1452446
ACH 4533
Vendor Name
Description
Jim Burke Ford
PWrrE-35 Supplies
PWN-47 Camera
PW/fE-37 Hose
PW/TE-36 Brakes
PWN-53 Cover
PW/fE-34 Starter
PW/fE-34 Alternator
Mead&Hunt
ALUCP 2024
Anthony Bonelli
Check Date
Reference
Total for this ACH Check for Vendor 4330:

Total for Vendor 4330 (Jim Burke Ford):

Total for this ACH Check for Vendor 4354:

Total for Vendor 4354 (Mead & Hunt):

Reimburse for Uniform Purchase/Uniform & As:

Total for this ACH Check for Vendor 4364:

Total for Vendor 4364 (Anthony Bonelli):

Springbrook Holding Co. LLC
Civic Pay & Pay Pad Transaction Fees
Total for this ACH Check for Vendor 4400:

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

Adventist Health Tehachapi
PD/DUl Suspect Blood Draws
PD/DUl Suspect Blood Draws
PD/DUl Suspect Blood Draws
PD/DUl Suspect Blood Draws
PD/DUl Suspect Blood Draws
Total for this ACH Check for Vendor 4419:

Total for Vendor 4419 (Adventist Health Tehachapi):

Industrial Shoeworks
PW/Safety Boots
Robertson's
Total for this ACH Check for Vendor 4504:

Total for Vendor 4504 (Industrial Shoeworks):

AP Checks by Date - Detail by Vendor Number (6/5/2025 5: 12 PM) Check Amount
170.81
340.54

52.51 820.26
153.16
317.95
642.65
2,497.88
2,497.88
1,450.00
1,450.00
1,450.00
115.16
115.16
115.16
946.50
946.50
946.50

17.00 17.00

17.00 17.00

17.00 85.00

85.00 250.00
250.00
250.00

CheckNo VendorNo
Invoice No
VendorName
Description
Check Date
Reference
CheckAmount
646942
655004
ACH 4539
503502
ACH 4614
J0763-25D
J40067
ACH 4617
5003 I 580894
ACH 4623
64981
ACH 4639
57620
Strts/Sidewalk - Curry St.

Strts/Sidevealk - S. Curry St.

TextMyGov
Com/Softrare & Support
4leafInc.

Consultant - Plan Review
Consultant - Inspector
White Cap
PWBollards for Special Events
Wallace Group
Swr/IWD & Fog Program
Synagro West LLC
Swr/Biosolids Hauling
Total for thisACH Check for Vendor 4533:

Total for Vendor 4533 (Robertson's):

Total for this ACH Check for Vendor 4539:

Total for Vendor 4539 (TexMyGov):

Total for thisACH Check for Vendor 4614:

Total forVendor 4614 (4leafInc.):

Total for this ACH Check for Vendor 4617:

Total for Vendor 4617 (White Cap):

Total for this ACH Check for Vendor 4623:

Total forVendor 4623 (Wallace Group):
962.90
1,054.43
2,0t7.33
2,017.33
3,500.00
3,s00.00
3,500.00
4,139.65
527.54
4,667.19
4,667.t9
415.43
41s.43
41s.43
2,803.45
2,803.45
2,803.45
7,584.34
Total for this ACH Check for Vendor 4639:

Total forVendor 4639 (Synagro West LLC):

ACH 4&2 Charter Cornmunications
167752501052125 GG,{Internet Services Mav 2l-Jun 20 2025 Total for this ACH Check for Vendor 4642:

Total for Vendor 4642 (Charter Communications):

ACH 4645 BrightView Landscape Services Inc.
9304936 GG/April 2025 Landscape Services
7,584.34
7,584.34
107.47
107.47
r07.47
755.00
AP Checks by Date - Detail by Vendor Number (615/2025 5:12 Pl,tI) Page 12 CheckNo VendorNo
Invoice No
Vendor Name
Description
Check Date
Reference
CheckAmount
9304936-A
9304936-B
9304936-C
9304936-D
9304936-E
9304936-F
9304936-G
9304936-H
9304936-r
9304936-I
9304936-K
9304936-L
9304936-M
9304936-N
9304936-O
9304936-P
9304936-Q
9304936-R
9304937
9304937-A
9304937-B
9304937-C
9304937-D
PW / Apil 2025 Landscape Services
PD / Apnl 2025 Landscape Services
Strts/April 2025 Landscape Services
Park & Ride/April 2025 Landscape Services
RR Depot/April 2025 Landscape Services
Freedom Plaza./April 2025 Landscape Seryices
Swr/April 2025 Landscape Services
Ajr/ Apfl 2025 Landscape Services
PWApril 2025 Landscape Services
Teh-Val-Cur/April 2025 Landscape Services
LLD Tnct 6062/ Apil 2025 Landscape Services
LLD Tnct 6212/ Apil 2025 Landscape Services
LLD Tract 5812 & 6215/Apil2025 Landscape I
LLD Tract 6216/ Apnl 2025 Landscape Services
LLD Tact 5812/April 2025 Landscape Services
LLD Tract 6360/April 2025 Landscape Services
LLD PM 11353/April 2025 Landscape Services
LLD PM 12219/Apil2025 Landscape Services
AirMeed Abatement/April 2025
PWAV'eed Abate ment/ Apil 2025
Wtr/Weed Abateme ntl Apil 2025
SwrAileed Abatement/April 2025
Strts/W'eed Abatement/April 2025
Total for this ACH Check for Vendor 4645:

Total forVendor 4645 (Brightview Landscape Services Inc.):

U.S. Bank
Fin/Investn:ent AccountAdmin Fees
Total for this ACH Check for Vendor 4647:

Total for Vendor 4647 (U.S. Baok):

Aspect Engineering Group
Swr/SCADAUpgrade
Total for this ACH Check for Vendor 4648:

Total forVendor 4648 (Aspect Engineering Group):

Karls Hardware
PWlrrigation
PWlrrigation
PWlrrigation
Wh/Leak Repair
PWAilater to Rodeo
Swr/Borrow Pit
PW,{Irrigation
PWkrigation
PWkrigation
PWlrrigation
PWKey
1,661.00
191.00
1,509.00
555.00
215.00
152.00
660.00
599.00
2,583.00
1,164.00
1,237.00
689.00
2,996.00
16,017.00
1,953.00

59.00 255.00
201.00
r,663.81
I,109.20
682.s9
639.93
170.&
37,717 .r7
37,717.r7
270.31
ACH
ACH
4&7
14784998
4648
25-13285
270.31
270.31
240.00
240.00
ACH 4660
A-4004/4
84041/4
c4045/4
D404714
84066t4
F407314
G-405414
H-4091/4
t-4058/4
J-4088/4
K4108/4
240.00
389.80

83.11 91.38

40.80 42.97
167.t6

34.07 93.34

54.08 18.36

8.09 t,023.16
AP Checks by Date - Detail by Vendor Number (6/5/2025 5:12 PM) Total for this ACH Check for Vendor 4660:

Check No Vendor No
Invoice No
Vendor Name
Description
Check Date
Reference
CheckAmount
Total for Vendor 4660 (Kads Hardware):

Tom Carlson
Farmen Market Music - Jul 312025
Total for this ACH Check for Vendor 4698:

Total for Vendor 4698 (Tom Carlson):

Christian Parker
Farmen Market Music - Aug 14 2025
Total for this ACH Check for Vendor 4707:

Total for Vendor 4707 (Christian Parker):

Governmentjobs.com Inc.

Neogov Subscription 25-26
Total for this ACH Check for Vendor 472 I :

Total for Vendot 4721 (Govemmentjobs.com Inc.):

Alison Reynolds
Farmers Market Music - Aug 7 2025
Total for this ACH Check for Vendor 4808:

Total for Vendor 4808 (Alison Reynolds):

Cheryl Bain
Farmers Market Music - Jul 17 2025
Total for this ACH Check for Vendor 48 I 0:

Total for Vendor 4810 (Cheryl Bain):

Urban Futures Inc.

RDA 2017 Cont Disc Rpt
RDA 2017 Debt Transp Rpt
Total for this ACH Check for Vendor 48 14:

Total for Vendor 4814 (Urban Futures Inc.):

Erik Coulter
TE-50/Reimbursement for Gas
Total for this ACH Check for Vendor 4829:

Total for Vendor 4829 @rik Coulter):
1,023.t6
1s0.00
ACH 4698
TC7312025
ACH 4707
cP8r42025
ACH 4721
INV-134372
ACH 4808
AR872025
ACH 4810
c87t72025
ACH 4814
cD-2024-r25
cD-2024-125-A
ACH 4829
EC52925
1s0.00
150.00
150.00
150.00
1s0.00
6,511.58
6,51l.58
6,511.58
150.00
150.00
150.00
150.00
150.00
150.00
2,100.00
400.00
2,500.00
2,s00.00

10.35 10.35

10.35 AP Checks by Date - Detail by Vcndor Number (6/5 /2025 5:12 PM) Page 14 Check No Vendor No
Invoice No
ACH 4832
AB7242025
ACH 4849
2410-02
2501-02
2504-02
ACH 4924
2025-28
ACH 4925
25-1069
ACH 4926
NS742025
ACH 4927
MM7102025
Vendor Name
Description
Andy Bartosovsky
Check Date
Reference
Farmers Market Music - Jul 24 2025
Total for this ACH Check for Vendor 4832:

Total for Vendor 4832 (Andy Bartosovsky):

CALGOVEBA
CalGoVeba Adrnin Fees Jul-Sep 2024
CalGoVebaAdrnin Fees Oct-Dec 2024
CalGo Veba Adrnin Fees Jan-Mar 2025
Total for this ACH Check for Vendor 4849:

Total for Vendor 4849 (CALGOVEBA):

Martin Paris & Mullins Investigations LLC PD/
Administrative Investigation/TPD
Total for this ACH Check for Vendor 4924:

Total for Vendor 4924 (Martin Paris & Mullins Investigations LLC):

Performa Labs Inc
PD/De-Escalation Training Course
Total for this ACH Check for Vendor 4925:

Total for Vendor 4925 (Performa Labs Inc):

Nicholas Slater
Payment for 4th of July Entertainment
Total for this ACH Check for Vendor 4926:

Total for Vendor 4926 (Nicholas Slater):

Matthew Maldonado
Farmers Market Music - Jul 10 2025
Total for this ACH Check for Vendor 4927:

Total for Vendor 4927 (Matthew Maldonado):

Report Total (82 checks):

AP Checks by Date - Detail by Vendor Number (6/5/2025 5: 12 PM) Check Amount
150.00
150.00
150.00
1,077.19
1,075.05
1,389.49
3,541.73
3,541.73
3,150.00
3,150.00
3,150.00
193.75
193.75
193.75
1,200.00
1,200.00
1,200.00
150.00
150.00
150.00
959,766.74

CITY OF TEHACHAPI

INVESTMENT REPORT
May 31, 2025

PURCHASE MATURITY ACCOUNT/ STATED PAR PURCHASE MARKET YIELD TO

DATE DATE CUSIP INSTITUTION RATE AMOUNT AMOUNT VALUE MATURITY U.S. TREASURY SECURITIES
04-11-24 03-31-29 91282CKG5 US Treasury Note 4.13 500,000.00 496,778.00 503,750.00 4.27 05-16-25 04-30-30 91282CGZ8 US Treasury Note 3.50 500,000.00 488,850.00 489,415.00 4.00 TOTAL U.S. TREASURY SECURITIES $ 1,000,000.00 $ 985,628.00 $ 993,165.00

GOVERNMENT AGENCY ISSUES
07-14-22 c 07-14-25 3134GXZT4 Federal Home Loan Mortgage Corp 4.00 500,000.00 500,000.00 499,720.00 4.00 04-28-22 c 04-28-26 3130ARN64 Federal Home Loan Bank 3.13 250,000.00 250,000.00 247,320.00 3.13 08-10-22 08-03-26 3133END80 Federal Farm Credit Bank 3.00 500,000.00 501,864.50 493,950.00 2.90 04-06-22 04-05-27 3133ENTS9 Federal Farm Credit Bank 2.60 250,000.00 249,070.25 243,520.00 2.68 04-28-22 c 04-28-27 3130ARMP3 Federal Home Loan Bank 3.23 250,000.00 250,000.00 246,217.50 3.23 04-25-24 04-10-29 3133ERAK7 Federal Farm Credit Bank 4.38 500,000.00 495,053.00 505,305.00 4.60 08-07-24 c 04-18-29 3133ENUR9 Federal Farm Credit Bank 3.70 500,000.00 491,615.50 490,205.00 4.10 01-08-25 12-17-29 3133ERL41 Federal Farm Credit Bank 4.13 500,000.00 495,581.50 501,270.00 4.33 03-27-25 03-18-30 3133ER7L9 Federal Farm Credit Bank 4.00 500,000.00 500,000.00 499,520.00 4.00 c = callable
TOTAL GOVERNMENT AGENCY ISSUES $ 3,750,000.00 $3,733,184.75 $3,727,027.50

CERTIFICATES OF DEPOSIT
12-23-22 06-23-25 920133AK1 Valley Strong Credit Union 4.80 249,000.00 249,000.00 249,037.35 4.80 08-10-22 08-11-25 795451CB7 Sallie Mae Bank 3.35 245,000.00 245,000.00 244,480.60 3.35 08-17-22 08-13-25 07371DEU7 Beal Bank USA 3.20 246,000.00 246,000.00 245,389.92 3.20 10-04-23 10-02-25 59013KXB7 Merrick Bank 5.30 248,000.00 248,000.00 248,756.40 5.30 12-29-22 12-29-25 31850LAE9 First American State Bank 4.30 249,000.00 249,000.00 248,945.22 4.30 01-06-23 01-06-26 20416TAX0 Communitywide Federal Credit Union 4.70 249,000.00 249,000.00 249,525.39 4.70 04-13-22 04-13-26 14042TFH5 Capital One Bank 2.65 246,000.00 246,000.00 242,428.08 2.65 10-17-23 10-16-26 16141BAS0 Chartway Federal Credit Union 5.40 248,000.00 248,000.00 251,804.32 5.40 12-21-22 12-21-26 01664MAA4 All In Federal Credit Union 4.45 249,000.00 249,000.00 249,849.09 4.45 12-21-22 12-21-26 25844MAL2 Dort Financial Credit Union 4.40 247,000.00 247,000.00 247,701.48 4.40 12-22-23 12-22-26 77357DAD0 Rockland Federal Credit Union 4.60 249,000.00 249,000.00 250,414.32 4.60 08-10-22 08-10-27 14042RTN1 Capital One NA 3.40 245,000.00 245,000.00 243,757.85 3.40 10-06-23 10-06-27 75102EAV0 Raiz Federal Credit Union 5.10 248,000.00 248,000.00 253,237.76 5.10 12-21-22 12-21-27 51828MAC8 Latino Community Credit Union 4.50 249,000.00 249,000.00 251,081.64 4.50 12-29-22 12-29-27 45157PAZ3 Ideal Credit Union 4.50 249,000.00 249,000.00 251,123.97 4.50 12-30-22 12-30-27 01882MAA0 Alliant Credit Union 4.85 249,000.00 249,000.00 253,262.88 4.85 02-23-24 02-23-28 01025RAL3 Alabama Credit Untion 4.15 249,000.00 249,000.00 248,970.12 4.15 08-22-24 08-22-28 07181JBH6 Baxter Credit Union 4.35 249,000.00 249,000.00 250,297.29 4.35 10-19-23 10-19-28 39573LEP9 Greenstate Credit Union 5.15 248,000.00 248,000.00 255,494.56 5.15 10-30-23 10-30-28 91739JAD7 Utah First Credit Union 5.10 248,000.00 248,000.00 255,149.84 5.10 11-01-23 10-30-28 254676BG3 Discover Bank 5.05 243,000.00 243,000.00 249,561.00 5.05 01-18-24 01-18-29 78413RAM9 SCE Credit Union 3.90 249,000.00 249,000.00 246,340.68 3.90 02-21-24 02-21-29 90355GLC8 UBS Bank 4.20 249,000.00 249,000.00 248,770.92 4.20 05-09-25 05-09-29 05612LER9 BMW Bank 4.00 245,000.00 245,000.00 242,728.85 4.00 05-20-25 05-21-29 33610RWL3 First Premier Bank 3.95 245,000.00 245,000.00 242,263.35 3.95 05-16-25 05-23-29 88241TVY3 Texas Exchange Bank 4.00 249,000.00 249,000.00 246,714.18 4.00 08-08-24 08-08-29 23204HPX0 Customers Bank 4.10 244,000.00 244,000.00 242,567.72 4.10 08-08-24 08-08-29 89235MPX3 Toyota Financial Savings Bank 4.15 244,000.00 244,000.00 243,031.32 4.15 04-09-25 04-09-30 02589AH54 American Express National Bank 4.05 245,000.00 245,000.00 242,772.95 4.05 04-09-25 04-09-30 61690D2E7 Morgan Stanley Bank 4.05 245,000.00 245,000.00 242,772.95 4.05 04-09-25 04-09-30 61776NPX5 Morgan Stanley Private Bank 4.05 245,000.00 245,000.00 242,772.95 4.05 05-21-25 05-21-30 15118RV79 Celtic Bank 3.90 249,000.00 249,000.00 245,068.29 3.90 TOTAL CERTIFICATES OF DEPOSIT $7,911,000.00 $7,911,000.00 $7,926,073.24

STATE OF CALIFORNIA LOCAL AGENCY INVESTMENT FUND
n/a n/a 98-15-914 State of California LAIF 4.27 168,744.47 $168,744.47 168,744.47 4.27 TOTAL LAIF ACCOUNTS $ 168,744.47 $168,744.47 168,744.47

CALIFORNIA ASSET MANAGEMENT PROGRAM
n/a n/a 6128-001 CAMP Investment Pool 4.42 11,373,450.96 $11,373,450.96 11,373,450.96 4.42 TOTAL CAMP ACCOUNTS $ 11,373,450.96 $11,373,450.96 11,373,450.96

JOINT POWERS AUTHORITY POOL

CHANDLER ASSET MANAGEMENT
n/a n/a 99CAMBX$1 CSJVRMA Investment Pool $2,464,210.90 $2,464,210.90 2,446,033.73 TOTAL MUTUAL FUNDS $ 2,464,210.90 $2,464,210.90 2,446,033.73 SUBTOTAL OF ALL POOLED INVESTMENTS $ 26,667,406.33 $ 26,636,219.08 $ 26,634,494.90

INVESTMENTS
1 CITY OF TEHACHAPI

INVESTMENT REPORT
May 31, 2025
BANK

STATEMENT

ACCOUNT NAME INSTITUTION BALANCE

CITY OF TEHACHAPI BANK ACCOUNTS
General Checking Bank of the Sierra 126,147.11
Police Department Bank of the Sierra 16,238.62
Water Deposit Trust Bank of the Sierra 137,811.50
Flexible Spending Account Bank of the Sierra 4,225.45
Airport Credit Card Sales Bank of the Sierra 300.00
Ashtown Water Escrow Bank of the West 114,001.53
Liquidity Plus Program U.S. Bank 22,488.70
TOTAL CITY OF TEHACHAPI BANK ACCOUNTS $ 421,212.91

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 3.94 122,038.97 122,038.97 3.94 n/a n/a 17AB TABS INTEREST 993547 3.94 8,463.72 8,463.72 3.94 n/a n/a 17A TABS RESERVE 993695 3.94 198,639.87 198,639.87 3.94 n/a n/a 17B TABS RESERVE 993734 3.94 203,249.71 203,249.71 3.94 TOTAL TEHACHAPI 2017 TAX ALLOCATION BONDS $532,392.27 $532,392.27 Cash in Bank Accounts $ 421,212.91
Pooled Cash Investments $ 26,634,494.90
City Fiscal Agent Cash $ -
Subtotal $ 27,055,707.81
Successor Agency Fiscal Agent Cash $ 532,392.27
Grand total $ 27,588,100.08 *
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 CITY OF

TEHACHAPI

CALIFORNIA
TO

COUNCIL REPORTS
MEETINGDATE:JUNEL6,2025AGENDASECTION:FINANCEDIRECTOR

HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS

HAMED JONES, FINANCE DIRECTOR
JUNE 10,2025

PURCHASING SYSTEM ORDINANCE AMENDMENT
FROM:

DATE:

SUBJECT:

BACKGROUND
The city,s purchasing system poricy was rast updated in 2ot7. rn that time, many cities and agencies have increased signing authorities in their purchasing policies to adjust for inflation. lncreasing the city's now outdated dollar thresholds allows the city to adjust foi inflation and align its procurement practices with today's economic realities.

Changes presented in the new policy are summarized as follows:

1. City Manager Authority for Purchases lncreased from $30,000 to s100,000 whether by force account, negotiated contract or by open purchase order, purchases less than s10o'oo0 may be made upon the authority of the City Manager'

2. City council Approvalfor Purchases between SIOO,OOO and s150,000 For any purchases between sloo,.oo and s150,000, the purchasing agent wiil attempt to obtain at least three competitive quotations whenever reasonabry possibre. The city councirs approvar is required for purchases in this range.

3. public Bid dollar threshold lncreased from s7o,0o0 to s150,000 purchases exceeding s15O,OOO must be presented for public bid as prescribed in the bidding procedures' The city Council's approval is required for purchases in this range'

4. Contract Purchase orders dollar threshold increased from $30,000 to s100'000 Contract Purchase Orders exceeding S1OO,0O0 per year shall be approved by City Council'

5. professional services contract requiring Request for proposals/ Qualification dollar threshold increased from sso,Ooo to s1o0,ooo
professional services contracts up to $100,000 require three competitive quotations'

RECOMMENDATION
ADOPT AN ORDINANCE AMENDING ORDINANCE NO' T7-O4-742OF THE TEHACHAPI MUNICIPAL CODE

APPROVED

DEPARTMENT
CITY

CITY OF

TEHACHAPI

LEGAI DEPARTMENT
ORDINANCE NO.

AN ORDINAIICE OF THE CITY COUNCIL OF THE CITY OF
TEHACHAPI AMENDING ORDINANCE NO. 17-.04-742 OF THE

TEHACHAPI MUNICIPAL CODE

THE CITY COUNCIL OF THE CITY OF TEHACHAPI DOES
ORDAIN AS FOLLOWS:

Section 1. Amendments.

A. Sections 3.04.090.A, B, C, and D of Ordinance No. 17-04-742 are hereby amended as follows: Everywhere $30,000.00 appears, each is hereby replaced with $100,000.00. Everywhere 570,000.00 appears, each is hereby replaced with $150,000.00.

B. Section 3.04.100.4 of Ordinance 17-04-742 is hereby amended by replacing each $50,000.00 with $100,000.00.

Section 2. CALIFORNIA ENVIRONMENTAL OUALITY ACT.

This ordinance is exempt from the requirements of the Califomia Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3) of the CEQA Guidelines and is not a project which has the potential for causing a significant effect on the environment. The adoption of the Ordinance is therefore not subject to the California Environmental Quality Act review pursuant to Title 14, Chapter 3, Section 15061(b)(3) of the California Code of Regulations.

Section 3. SEVERABILITY.
1 CITY OF

TEHACHAPI

LEGAL DEPARTMENT
Each of the provisions of this Ordinance are severable. If any provision shall be declared to be invalid, the remaining provisions shall not be affected thereby but shall remain in full for and effect.

Section 4. EFFECTIVE DATE
This Ordinance shall take effect 30 days after the date of its passage and within 15 days of its passage shall be published as required by law in a newspaper of general circulation, printed and published in the City of Tehachapi.

INTRODUCED at a regular meeting of the City Council of the City of Tehachapi, California on the day of 2025.

PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tehachapi, California on the day of 2025, by the following vote:

AYES: Council Members:

NOES: Council Members:

ABSTAIN: Council Members:

ABSENT: Council Members:

JOAN POGON-CORD, MaYor of
the City of Tehachapi, Califomia
ATTE,ST:

TOzu MARSH, City Clerk
of the City of Tehachapi, California
2 CITY OF

TEHACHAPI

LEGAI DEPARTMENT
I hereby certify that the foregoing Ordinance was duly and regularly adopted by the City Council of the City of Tehachapi by a regular meeting thereof held on 2025
TOzu MARSH, City Clerk
of the City of Tehachapi, Califomia
Published:
a
J

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: June 15th,2025 AGENDA SECTION: POIICE DEPARTMENT

DEPARTMENT H

CITY MANAG

APPROVED

TO HONORABLE MAYOR JOAN POGON-CORD AND COUNCIL MEMBERS
FROM: SHELDON SHERMAN, CODE ENFORCEMENT OFFICER
DATE: JUNE 2ND, 2025
SUBJECT: EMERGENCY ABATEMENT AT 120 NORTH CURRY STREET

BACKGROUND
On July 25th,2024, the property located at 120 North Curry Street was inspected based on a complaint of dead and overgrown vegetation and trash constituting a fire hazard. During the inspection of the property, we located multiple municipal code and zoning code violations. A Notice of Violation was mailed to the legal owner of record.

Over the next 11 months, I made multiple attempts to contact the homeowner which included writing six administrative citations. I also attempted several door knocks in attempt to contact the homeowner in person which was met with negative results.

On May 22nd,2025, a warrant was served to abate the violations on the property. Through the use of a private contractor the dead and overgrown vegetation and trash were removed from the property.

RECOMMENDATION
Staff recommends that the City Council approves emergency abatement actions conducted by Code Enforcement at 120 North Curry Street.

Pursuant to Municipal Code Section 1.16.065M, emergency abatements may be conducted by the city when appropriate. This code also requires a hearing before the city council following any such abatement to determine whether the Code Enforcement Officer's abatement actions were appropriate. ,:
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CITY OF

TEHACHAPI

CALIFORNIA

COUNCIL REPORTS
MEETING DATE: JUNE L6,2025 AGENDA SECTION: CITY ENGINEER

DEPARTMENT H

APPROVED
CITY
TO HONORABLE MAYOR POGON.CORD AND COUNCIL MEMBERS
ANDREW NORTON, C.E., CITY ENG!NEER
JUNE 9, 2025

CONGESTION MITIGATION AND AIR QUALITY PROGRAM FUNDING GRANT APPTICATION &

RESOLUTION
FROM:

DATE:

SUBJECT:

BACKGROUND:

Every two years (on average) the City of Tehachapi, as a member agency of the Kern Council of Governments (Kern COG), is given an opportunity to pursue Congestion Mitigation and Air Quality Program (CMAQ) funds.

This money descends from the federal highway transportation funds allocated by Congress on a periodic basis.

The City of Tehachapi has used these available funds to make improvements to various roadways within the CityassuggestedbyCityStaff. ArecentexampleoftheuseofthesefundsistheconstructionofthePinon Road Extension.

While Tehachapi has consistently executed our projects without fail over the last 10+ years, other member agencies of the Kern COG have, at times, failed to follow through on commitments to execute similar work. As such, the Kern COG has asked all its member agencies to execute resolutions in support of funding applications to help ensure the timely use of the available funds.

PROJECT DESCR!PTION:

City Staff, with Council approval, is proposing to widen and include shoulder improvements to East Tehachapi Boulevard between Bailey Court and the Pilot Travel Center. Traffic on this road is usually that of vehicles traveling through the City limits to other outlying areas of Tehachapi. Shoulders and widening of this road provide greater safety for pedestrians and drivers alike. Our initial estimate of this work is 5478,950.00. The proposed resolution commits the City to support this project including the associated matching funds of 554,935.57. This is one of two projects where we are pursuing CMAQ funding. All federal projects require an 1L.47% shared cost commitment.

R
RECOMMENDATION:

ADOPT RESOLUTION, AUTHORIZING THE FIL!NG OF AN APPLTCATION FOR CONGESTION MITIGATION AND AIR qUALITY PROGRAM FUNDING AND COMMITTING THE NECESSARY LOCAL MATCH AND STATING THE ASSURANCE TO COMPLETE THE PROJECT.

clfr ot

TEHACHAPI
ECALD*ARruENT

REOLUTION OF LOCAL SUPPORT
RESOLUTION NO. XXXX

AUTHORIZING THE FILING OF AN APPLICATION FOR CONGESTION MITIGATION AND AlR qUALITY PROGRAM FUNDING AND COMMITTING THE NECESSARY LOCAL

MATCH AND STATING THE ASSURANCE TO COMPLETE THE PROJECT The City of Tehachapi (herein referred to as APPLICANT) is submitting an application to the Kern Council of Governments (Kern COG) for up to $478,950.00 in funding from the Congestion Mitigation and Air Quality (CMAO) program to widen and include shoulder improvements to East Tehachapi Boulevard between Bailey Court and the Pilot Travel Center (herein referred to as PROJECT); and APPLICANT has the financial capacity to complete, operate and maintain the project; and
APPLICANT will ensure that funds required from other sources will be reasonably expected to be available on the time frame needed to carry out the project; and
APPLICANT is authorized to execute and file an application for funding the PROJECT under the CMAQ; and
APPLICANT, by adopting this resolution, does hereby state that:

1. APPLICANT will provide necessary local matching funds; and

2. APPLICANT understands that the CMAQ funds for the Project are fixed at the approved programmed amount, and that any cost increases must be funded by the APPLICANT from other funds, and that APPLICANT does not expect any cost increases to be funded with additional CMAQ funding; and

3. APPLICANT understands the funding deadlines associated with these funds and will comply with the program implementation procedures described in the Kern COG Project Delivery Policies and Procedures manual; and

4. PROJECT will be implemented as described in the complete application and in this resolution and, if approved, for the amount programmed in the FTIP; and

5. APPLICANT and the PROJECT will comply with the requirements as set forth in the program; and
APPLICANT authorizes its Executive Director, General Manager, or designee to execute and file an application with Kern COG for CMAQ funding for the PROJECT as referenced in this resolution.
1 CIfrOf
I FCAI I)FPARruL:NT
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Tehachapi on the 16th day of June 2025 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN
Joan Pogon-Cord, Mayor of the
City of Tehachapi, California
ATTEST:

TORI MARSH, CMC, City Clerk of the City of
Tehachapi, California
I hereby certify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Tehachapi at a regular meeting thereof held on the 16th day of June 2025.

TORI MARSH, CMC, City Clerk of the City of
Tehachapi, California
2 '' .*iffL
E Tehachapi Blvd - Widening and Shoulder lmprovements
Pursue Cl\rAo funding to widen and add shoulder improvements to the south side of East Tehachapi Blvd from Bailey Road to the Pilot TravelCenter Legend
U Feature 1
* Tehachapi Eastside Cemetery
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CITY OF

TEHACHAPI

CALIFORNIA
TO:

COUNCIL REPORTS
MEETING DATE: JUNE 16, 2025 AGENDA SECTION: PUBLIC WORKS DIRECTOR HONORABLE MAYOR POGON.CORD AND COUNCIL MEMBERS
FROM: DON MARSH, PUBLIC WORKS DIRECTOR
DATE: JUNE 10,2025
SUBJECT: TERMINATION OF JOINT AGENCIES AGREEMENT BETWEEN TEHACHAPI'CUMMINGS COUNTY WATER DISTRICT AND ClW OF TEHACHAPI FOR SNYDER WELL PROJECT BACKGROUND:
ln January of 2oL6,the City and Tehachapi Cummings-County water District (TccwD) entered into a Joint Agencies Agreement for the snyder well project. At that time, the city owned snyder well was producing high nitrate water and not useable for potable water production. The project involved disconnecting the snyder well from the City water system and connecting it to the TccwD non-potable water distribution system.

The intent of the grant funded project was to provide additional groundwater pumping capabilities to TCCWD while purging nitrates from the well and in the long-term removing nitrates from the groundwater. over the past 9 years, the nitrate levels produced by the snyder well have steadily dropped to the point that the water is capable of being returned to the city potable system. As a result, the joint-agencies agreement with TCCWD needs to be terminated'
FISCAL IMPACT:
rr,. citv has included a capital project in fiscal year 2025/2026to re-connect the snyder wellto the city potable water system.

RECOM MENDATION:

APPROVE THE TERMINATION OF JOINT AGENCIES AGREEMENT BETWEEN TEHACHAPI-CUMI NGS COUNTY WATER DISTRICT AND CiTY OF TEHACAHPI FOR SNYDER WELL PROJECT DATED JANUARY 16' 2016 AND

AUTHORIZE THE MAYOR TO SIGN THE TERMINATION AGREEMENT

DEPARTMENT

CITY MANAGER

APPROVED

TERMTNATION OF JOINTAGENCIES AGREEMENT BETWEEN

TEHACHAPI-CUMMINGS COLINTY WATER DISTRICT AND

CITY OF TEHACHAPI FOR SNYDER WELL PROJECT
THIS AGREEMENT is executed in duPlicate on
COUNTY WATER DISTRIC T ("TCCWD") and CITY

TEHACHAPI-CUMMINGS COUNTY

WATER DISTRICT
Robert Schultz, President
day of Juq2025

WITNESSETH
WHEREAS, TCCWD and Tehachapi entered into that certain agreement entitled ..Joint Agencies Agreement betvveen Tehachapi Cummings County Water District and City of Tehachapi f"?i"vO". frell Project" dated January lg'2016 (the "Agreement"); and WHEREAS, Tehachapi desires to terminate the Agreement and TCCWD is agreeable theretopursuanttothetermsandconditionshereinafterdescribed.

NOWTHEREFORE,TCCWDandTehachapiagreeasfollows:
l.Thepartiesincorporatetheforegoingrecitalsasiffullysetforthherein verbatim.

2.TehachapishalldisconnecttheSnyderWellfromTCCWD'srawwater pipeline at Tehachapi;, .or. cost and expense and pursuant to the plans attached hereto as Exhibit .,A, and by this..f.'..n.. made a part heleof and subject to the reasonable satisfaction of rccwD'

3. Upon disconnection of the Snyder well to the satisfaction of TCCWD as described in paragraph 2, the Agreement shall be ierminated and neither party shall have any further liability or responsibility to the other under the Agreement exce.pt for the indemnity describedinparagraph8oftheAgreementwhichshallsurvivetheterminationoftheAgreement.

4.ThisAgreementmaybeexecutedincounterpartsandanelectronic signature shall be as effective as an original for all purposes' IN WITNESS WHEREOF, the parties hereto have executed this Amendmentto Agreement on the date and year first hereinabove written' between TEHACHAPI-CUMMINGS
OF TEHACHAPI ("TehachaPi")'

CITY OF TETIACHAPI
Joan Pogon-Cord, MaYor
By
Tori Marsh, CitY Clerk
4899-7949-5752, v. 1
1 Catherine Adams, Secretary
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- EX' SNYDFRWETL
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REMOVE AND DISPOSE OF EXISTING ABOVE

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^ PIPING, AND VALVES AS SHOWN. SALVAGE
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a lHo colrro wlrH PoLYURETHANE ToP coAT
FOR EXPOSED PIPING. FINISH COLOR TO

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EXHIBIT "A''
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(1)-

JOINT AGENCIES AGREEMENT

BETWEEN

TEHACHAPI-CUMMINGS COUNTY WATER DISTRICT
AND

CITY OF TEHACHAPI

FOR SNYDER WELL PROJECT
-yt \
THIS AGREEMENT is executed in duplicate on ttris-:[ sL1- aay ot )AlN{Lf$* _)
zo&_uetween TEHACHAPI-CUMMINGS COUNTY WATER DISTRICT ("TCCWD") and CITY OF TEHACIIAPI ("Tehachapi").

WITNESSETH
WIIEREAS, Tehachapi supplies domestic waterto its residents located within and adjoining the Tehachapi Basin; and
WHEREAS, TCCWD (a) is the Court-appointed Watermaster of the Tehachapi Basin pursuant to the Judgment entered in Kem County Superior Court Case No. 97210, (b) wholesales State Water Project ("SWP') water within its boundaries, including the Tehachapi Basin, and (c) owns all retum flows of SWP water to and within the Tehachapi Basin; and WIIEREAS, TCCWD intentionally spreads SWPwater into the Tehachapi Basin through groundwater recharge facilities to "bank" such supplies for subsequent withdrawal and use; and
WHEREAS, pursuant to that certain Term M&I Agreement dated December 16, lgg8between the parties, as amended by Amendment to Term M&I Agreement dated December 16, 1998 and extended by Extension of Term M&I Agreement dated December 15,2010 (all hereafter the "Term M&I Agreement"), Tehachapi is obligated to purchase all its requirements for municipal and indushial ("M&I")water fromTCCWD; and
WIryREAS, pursuant to the Term M&I Agreement, TCCWD in its discretion may allow Tehachapi to pump recharged SWP water or retum flows from SWP water in lieu of purchasing SWP water delivered on the surface; and

1. WIIEREAS, Tehachapi owns a certain well commonly known as the "Snyder Well" and legally described as State Well Number T32SIR33U21K0IM, (APN 040-460-11) and which cunently produces water that is relatively high in nitrates; and WHEREAS, Tehachapi desires to purge nitrates from the well for the purification ofthe groundwater; and
WIIEREAS, the parties have determined that the most efficient and economical manner for Tehachapi to continue to supply its residents with potable water is for Tehachapi to connect its Snyder Well to TCCWD's raw water pipeline on Dennison Road, upgrade its Snyder W'ell to produce sufficient pressure to deliver water to TCCWD's raw water pipeline and install service tumouts from such pipeline for non-potable irrigation water service to athletic fields at Jacobsen Junior High School; and
WHEREAS, TCCWD desires to utilize any excess capacity in the well to extract return flows and recharged SWP water, meet futwe water demands and provide an additional source of water to meet drought emergencies; and
W1IEREAS, the parties have shared the costs of pursuing a grant from the State Department of Water Resources Proposition 84 Integrated Regional Water Management Program, Round 2 to upgrade the Snyder Well and install the Connecting Pipeline hereinafter described to connect Snyder Well to the TCCWD raw water pipeline hereinafter described, which grant request has been approved (the "Proposition 84 Grant").

NOW THEREFORE, TCCWD and Tehachapi agree as follows:

1. CEQA Compliance. To the extent the project is subject to the California Environmental Quality Act ("CEQA"), Tehachapi shall be the lead agency for the project; TCCWD is a responsibte agency. As lead agency, Tehachapi shall prepare, circulate, adopt and defend, if necessary, an appropriate environmental document for the projecl 2 ?. Proiect. Tehachapi at its sole cost and expense and utilizing the funding from the Proposition 84 Grant shall complete the project to connect its Snyder Well to TCCWD's raw water pipeline to TCCWD standards, upgrade its Snyder Well as needed and install all valves, backflow preventers, service connections, meters and other appurtenances necessary to meet all regulatory requirements and for the safe operation of the project (the "Project").

3. Cost Ovemrns. TCCWD shall participate in any Project cost overruns in excess of Proposition 84 Grant funds on a 50/50 cost share basis with Tehachapi up to a maximum TCCWD expenditure of $25,000.

4. Permits. Tehachapi at its expense shall secure all permits required for the Project.

5. Ownership. TCCWD shall own the new pipeline (the "Connecting Pipeline") connecting the Snyder Well to TCCWD's raw water pipeline and all associated easements and all metered connections. Upon completion of the Project, Tehachapi shall transfer the Connecting Pipeline, all associated easements and appurtenances to TCCWD.

Tehachapi shall retain ownership of its Snyder Well, subject however to TCCWD's subordinate right to pump and convey at its expense water whenever there is capacrty in Snyder Well and Connecting Pipeline surplus to the reasonable needs of Tehachapi.

6. Cross-connections. Tehachapi shall ensure that the Connecting Pipeline shall have no cross-connections with existing potable water pipelines. 7 . Operating Costs. All costs of operating, maintaining and repairing Snyder Well and appurtenances shall be the responsibility of Tehachapi. All costs of operating, maintaining and repairing the Connecting Pipeline shall be the responsibility ofTCCWD.

TCCWD shall pay Tehachapi $100 per acre-foot for all water delivered from Snyder Well to TCCWD's raw water pipeline until December 31, 2017. Beginning January 1, 2018, and annually 3 thereafter, the rate per affe-foot shall be adjusted to reflect any increase or decrease in Tehachapi's actual costs for elecfiicity provided by Southem Califomia Edison as determined by Tehachapi for operation of its Snyder Well over the prior calendar year. Tehachapi shall provide TCCWD with its calculation and all associated documentation related to the per-acre-foot rate prior to the rate becoming effective. TCCWD is authorized to audit Tehachapi's records related to Tehachapi's cost of electricity upon reasonable written notice to Tehachapi and at TCCWD's sole cost and expense' Each party shall provide the other with meter readings for water each party pumps'

8. Indemnity. No party hereto or offtcer or employee thereof shall be responsible for any damage or liability occuning by reason of anything done or omitted to be done by the other party under or in connection with any work, authority or jurisdiction delegated to such other party under this agfeement. Pursuant to Govemment Code section 895'4' each party shall indemnifu and hold the other party harmless from any liability imposed for injury (as defined in Gov. Code, $ 810.S) occurring by reason of anything done or omitted to be done by such party under or in connection with any work, authority or jurisdiction delegated to such parlry under this agreement.

IN WITNESS WHEREOF, the parties hereto have executed this agreement onthe date and year fust hereinabove written'
CITY OF TT,HAC}TAPI 1'E PI-CU]\{ M IN GS COUI'{TY
w CT
Susan Wiggins, MaYor E. Worden,
By:
4 By
Tori Marsh, City Clerk Lori Bunn,

CITY OF

TEHACHAPI

CALIFORNIA APPROVED

DEPARTMENT
CITY MANAGER:_ COUNCIL REPORTS
MEETING DATE: JUNE L6,2025 AGENDA SECTION: PUBLIC WORKS TO: HONORABLE MAYOR POGON-CORD AND COUNCIL MEMBERS
FROM: DON MARSH, PUBLIC WORKS DIRECTOR
DATE: JUNE 10,2025
SUBJECT: RESOLUTION WITH CORRECTION ACCEPTING THE LIST OF PROJECTS FOR FISCAL YEAR 2025-26 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017

BACKGROUND
At the last council meeting, the City presented a resolution including a list of projects to be completed during the 25-26 Fiscal Year. Due to a typographical error, the previously proposed and adopted projects stated that we would utilize Fiscal Year 2024-25 Road Maintenance and Rehabilitation Account revenues in their delivery.

The following is an excerpt from resolution #22-25:

The following previously proposed and adopted projects may utilize Fiscal Year 2OZ4-25 Road Maintenance and Rehabilitation Account revenues in theirdelivery. With the relisting of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road Maintenance and Rehabilitation Account revenues:

This correction will change the above Fiscal Year 2024-25 to Fiscal Year 2025-26.

RECOMMENDATION
ADOPT RESOLUTION WITH CORRECTION ACCEPTING THE LIST OF PROJECTS FOR FISCALYEAR 2025-25 FUNDED BY SB1: THE ROAD REPAIR AND ACCOUTABITIW ACT OF 2017.
3 ,roo/{4tr-
CITYOF

TEIIACHAPI

LEGAL DEPARTMENT
RESOLUTTON NO.22-25

CORRECTED RESOLUTION ACCEPTING THE LIST OF PROJE TS
FOR FTSCAL YEAR 2025-26 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILIW ACT OF 2017
WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 20771was passed by the Legislature and signed into law by the Governor in April 2OL7 to address the significant multi-modaltransportation funding shortfalls statewide; and
WHEREAS, SB 1 includes accountability and transparency provisions that will ensure the residents of our City are aware of the projects proposed for funding in our community and which projects have been completed each fiscalyear; and WHEREAS, the City must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project's completion, and the estimated useful life of the improvement; and
WHEREAS, the City, receives an estimated 5353,195 in RMRA funding in Fiscal Year 2025-26 from SB 1; and
WHEREAS, this is the ninth year in which the City is receiving SB l funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and
WHEREAS, the City of Tehachapi has provided opportunity for public input at city council meetings and on various social media outlets into our community's transportation priorities/the project lis! and
WHEREAS, the City of Tehachapi developed a 10-year Pavement Maintenance Plan to classify deficient city roads for the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community's priorities for transportation investment; and

CITY OF

TEIIACHAPI

LEGAL DEPARTMENT
1 2
WHEREAS, the funding from SB l will help the City maintain and rehabilitate various localstreets in the City of Tehachapiof similar need in the future; and WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City streets and roads are in an "at-risk" condition and this revenue will help us increase the overall quality of our road system and over the decade will bring our streets and roads into good/excellent condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will provide quality roads to travel throughout the city for basic needs, work, school, Sunday drives, and adventure-filled outings for families and have significant positive co-benefits statewide.

NOW, THEREFORE tT lS HEREBY RESOLVED, ORDERED AND FOUND by the City Council of the City of Tehachapi, State of California, as follows:

The foregoing recitals are true and correct.

The following list of newly proposed projects will be funded in-part or solely with FiscalYear 2025-26 Road Maintenance and Rehabilitation Account revenues:

Proiect Title: North Mill Street and West H Street SIurry Sea! Proiect Description: This project will rehabilitate or repair asphalt pavement on North Mill Street and West H Street
Proiect Location: North MillStreet and West H Street
Estimated Proiect Schedule: Start in summer of 2O25 - Completion 2O26 - based on the component being funded with RMRA funds.

Estimated Proiect Useful Life: 5 to 20 years
The following previously proposed and adopted projects may utilize Fiscal Year 2023-26 Road Maintenance and Rehabilitation Account revenues in their delivery' With the re-listing of these projects in the adopted fiscal year resolution, the City is reaffirming to the public and the State our intent to fund these projects with Road M aintenance and Reh abilitation Accou nt reven ues:

Proiect Title: Heritage Oaks Area Slurry Sea!
proiect Description: This project will rehabilitate or repair asphalt pavement on the streets of the Heritage Oaks neighborhood by applying various surface treatments. proiect Location: Streets to be sturry sealed: Brandon Lane, Rosehaven Lane, Victoria Rose Lane, Jasmine Court, Savannah Place, Fair Oak Drive, Peach Blossom Lane, Scarlet Oak Drive and Tara Court in the entirety. Mesquite Drive east of Ponderosa 3 CITY OF

TEHACHAPI

LECAL DEPARTMENT
ATTEST
Drive.Estimated Proiect Schedule: Start in summer of 2025 - Completion 2O26 - based on the component being funded with RMRA funds.

Estimated Proiect Useful Life: 5 to 20 years
Title: AIta Estates Slu rry Seal
Proiect Description: This project will rehabilitate or repair asphalt pavement on the streets of the Alta Estates Area by applying various surface treatments.

Proiect Location: Streets to be slurry sealed: Meadowbrook Court, Chestnut Court, Peach Tree Court, North AIder Avenue, Dolce Court, Clasico Drive, Arabella Court, Miranda Court, Contrada Lane, Orchard Parkway, Cellini Court, and South Alder Avenue.

Estimated Proiect Schedule: Start in Summer of 2025 - Completion 2026 based on the component being funded with RMRA funds.

Estimated Proiect Useful Life: 5 to 20 years
Proiect Title: local Downtown Streets Slurry Seal
Proiect Description: This proiect witl rehabilitate or repair asphalt pavement on local downtown streets by applying various surface treatments.

Proiect Location: Oakwood Street, Mulberry Street, Elm Street North of Valley Boulevard. MelrOse Court, Merion Way, Ash Street, CarrOlWay, "A" Street, "B" Street in their entirety. Pauley Street south of "C" Street.

Estimated Proiect Schedule: Start in Summer of 2O25 - Completion2026 based on the component being funded with RMRA funds.

Estimated Proiect Useful Life: 5 to 20 years
PASSED, APPROVED AND ADOPTED by the City Council of the City of Tehachapi at a regular meeting this 16th day of June 2025 by the following vote:

AYES:

NOES:

ABSENT
ABSTAIN:

Joan Pogon-Cord, Mayor of the
City of Tehachapi, California
il
ll ronr MARsH
ll citv Clerk of the City of Tehachapi
tl hereby certify that the foregoins resolution was duly and regularly adopted Menora,n d,wrw: ctTY oF TEHAGHAPI
TO
FROM :

SUBJECT:

City Council, City Manager DArE:JuNr 4,2025
Thomas F. Schroeter, City Attorney
League of California Cities Annual Conference
The League of California Cities Annual Conference will be held on October 8-10, 2025 in Long Beach. The registration fee is $675.00 and a two-night stay in the hotel is $259.00 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 $596.50. I would request permission to represent the City of Tehachapi at the Annual League Conference and for the City to pay up to $596.50 for my expenses.