1/8 1919 AGENDA Regular Meeting of the Calipatria City Council City Council Chambers 125 North Park Avenue Calipatria California 92233 Tuesday, January 14, 2025 Closed Session at 5:30 pm Open Session at 6:00 pm Laura Gutierrez, City Manager Jane Hurtado, City Clerk Michael Luellen, Mayor Sylvia Chavez, Councill Member Fred Beltran, Councill Member Jesse Rivas, Council Member Jessel Llanas, Fire Chief Cheryl Fowler, Police Chief Edgar Self, Public Work Director Javier Amezcua, Mayor Pro-Tem Gilbert G. Otero, City Attorney NOTICE TOTHE PUBLIC This is a public meeting. Any member oft the public isi invited to attend. The Calipatria City Council welcomes public input during the public comment period oft the sessions. 5:30 P.M. CLOSED SESSION CALL TO ORDER: ROLL CALL: PUBLIC COMMENTS FOR CLOSED SESSION ITEMS: Any member oft the public wishing to address the City Council on any items appearing on the closed session agenda may do sO at this time. Pursuant to State Law, the City Council may not discuss or take action on issues not on the meeting agenda. (Government Code Section. 54954.2) There isa time limit of three (3): minutes for anyone wishing to address the City Council on these matters. CITY COUNCIL ADJOURNS TO CLOSE SESSION CONFERENCE WITHIFGALCOUNSELA PROPERTY NEGOTIATION One Case- APNO 023-251-010 CITY COUNCIL CONVENES TO OPEN SESSION 011425AGN 2/8 6:00 P.M. OPEN SESSION CALL TO ORDER: ROLL CALL: PLEDGE OF ALLEGIANCE & INVOCATION: CITY ATTORNEY: REPORT ON CLOSED SESSION ACTION 1) ADJUSTMENTS TOTHE AGENDA: The City Council will discuss the order ofthe agenda, may amend the order, add urgent items and or remove items from the consent calendar prior to that portion oft the agenda. For the purpose oft the official city record, the City Council may take care of these issues by entertaining formal motion. MOTION: SECOND: ROLL CALL VOTE: FB- JR-ML-SC-JA ADJOURN TO PUBLIC HEARING NOTICE OF PUBLIC: HEARING: MOTION: SECOND: ROLL CALL VOTE: FB- JR-ML-SC-JA Aj public hearing notice was posted on January 3, 2025; for the purpose ofl hearing public comment for the following project: Introduction and first reading by title only of ordinance amending the City of Calipatria Zoning Ordinance as it relates to density bonus provisions, accessory dwelling units and junior accessory dwelling units and alleviating constraints for the production ofa a variety ofhousing types. MOTION: SECOND: ROLL: CALL VOTE: FB- JR-ML-SC-JA RECONVENE TO OPEN SESSION PUBLIC COMMENTS: The City Council welcomes your input. Please remember to shut off all cell phones. Now is the time for any member of the public to speak to the Council. Ifthere is an item on the agenda on which you wish to bel heard, we ask that you please step to the podium and state your name and address for the record. For matters not appearing on the agenda: Ifyou wish to address the City Council concerning a matter and or any item not on the agenda but is within the City Council's jurisdiction you may do sO now. We ask that you) please step to the podium and state The Mayor reserves the right to place a time limit of three (3) minutes on each person's presentation. Iti is requested that longer presentations be submitted to the City Clerk in your name and address for the record. writing 481 hours before the meeting. 011425AGN 3/8 CONSENT AGENDA: Thei items appearing under the Consent Agenda will be acted upon by the City Council in one motion without discussion. Should any Council member or other person wish to discuss any item, they may request that the item be removed from the Consent Agenda and placed on the REGULAR BUSINESS Agenda. 1. Continued Delta Street Lift Station Emergency 2. Warrants - 12/12/24- 12/27/24 3. Minutes Dec 10th, MOTION: SECOND: ROLL CALL VOTE: FB- JR-ML-SC-JA DISSCUSSION/DIRECTION 1) Approval to proceed with seeking contractor fori installation of sewer shut off devices to delinquent Sewer Accounts in accordance with Resolution 23-53- L.C Gutierrez City Manager MOTION: SECOND: ROLL CALL VOTE: FB-. JR-ML-SC-JA 2) Caltrans Road Diet Plan Hwy 115-1 E. Self-Public Works Director MOTION: 3) SECOND: ROLL CALL VOTE: FB-JR-ML-SC-JA Commitment to the County of Imperial for the Geothermal Themed Park Application- L. Gutierrez City Manager MOTION: SECOND: ROLL CALL VOTE: FB-. JR-ML-SC-JA REGULAR BUSINESS: INTRODUCTION AND FIRST READING BY TITLE ONLY OF AN ORDINANCE AMENDING THE CITY OF CALIPATRIA ZONING ORDINANCE Staff report provided MOTION: SECOND: ROLL CALL VOTE: FB- JR-ML-SC-JA 1) Approve/ Disapprove RESOLUTION 25-01-J. Hurtado, City Clerk ARESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIPATRIA APPROVING THE 2025 CITY COUNCIL CALENDAR 011425AGN 4/8 BEI ITI RESOLVED that the City Council oft the City of Calipatria approve the following 2025 City Council Calendar: January 14th /28th February 11th/25th March 11th /25th April gth /22nd June 10th /24th July gth /22nd August 12th /26th September gth /23rd October 14th /28th November 11th /25th December gth /16h (re-org)23d MOTION: May 13th /17th (Budget) workshop)/27" SECOND: ROLL CALL VOTE: FB-JR-ML-SC-JA 2) Approvel Disapprove RESOLUTION 25-02 L. Gutierrez, City Manager A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIPATRIA APPOINTING A COUNCILMEMBER AND AN ALTERNATE ASA CITY MEMBER FOR LAFCO WHEREAS, the Imperial Local Agency Formation (LAFCO) statutes require two WHEREAS, Maria Nava-Froelich was appointed to represent the City of THEREFORE BE: ITI BE RESOLVED that the city council of the City of full time appointments representing the local cities; and Calipatria; and her term for LAFCO will end April 2024; and Calipatria appoint alternate for the city. MOTION: as a city member and as the SECOND: ROLL CALL VOTE: FB-JR-ML-SC-JA 3) Approve/Disapprove RESOLUTION 25-03 -L. Gutierrez City Manager AF RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIPATRIA APPOINTING A DELEGATE AND ALTERNATE: TO THE IMPERIAL COUNTY TRANSPORTATION COMMISSION Commission (ICTC); and WHEREAS, the City of Calipatria is ai member of Imperial County Transportation WHEREAS, ICTC has and supports transportation advisory committee; and WHEREAS, Javier. Amezcua is currently representing the city and WHEREAS, the city needs to have ai representative and alternate for this organization and the appointed alternate is Sylvia Chavez; MOTION: SECOND: ROLL CALL VOTE: FB-JR-ML-SC-JA 011425AGN 5/8 4) Approve/Disapprove RESOLUTION 25-04 L. Gutierrez, City Manager Al RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIPATRIA APPOINTING A VOTING DELEGATE FOR THE 2025 SOUTHERN CALIFORNIA ASSOCIATION OF GOVERNMENTS (SCAG) GENERAL ASSEMBLY- THURSDAY MAY 1st AND FRIDAY MAY 2nd THEREFORE BE IT RESOLVED; that the city council of the City of Calipatria as an alternate voting delegate for the 2025 SCAG General Assembly held at JW Marriott appoint as the City of Calipatria voting delegate and Desert Springs Resort & Spa, Palm Desert, CA 5) Approve/Disapprove RESOLUTION 25-05 L. Gutierrez City Manager Al RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIPATRIA AUTHORIZING THE. ACCEPTANCE OF THE TEAMCALIFORNIA ONE-YEAR MEMBERSHIP SCHOLARSHIP, FUNDED BY THE. AHEAD GRANT AWARDED BY FHLBANK SAN FRANCISCO, AND. ACKNOWLEDGING PARTNERSHIP WITH IMPERIAL VALLEY ECONOMIC DEVELOPMENT CORPORATION AND SUN COMMUNITY FEDERAL CREDIT UNION WHEREAS, TeamCalifornia is a nonprofit organization dedicated to promoting economic development, business attraction, and growth across the state of California; and WHEREAS, the City of Calipatria recognizes the importance of collaborative efforts to enhance economic opportunities and attract investment to our community; and WHEREAS, TeamCalifornia has awarded ai membership scholarship to the City ofCalipatria, made possible by the AHEAD Grant awarded by FHLBank San Francisco; WHEREAS, the AHEAD Grant, in partnership with the Imperial Valley Economic Development Corporation and Sun Community Federal Credit Union, provides resources to support economic development efforts, including expanded access to WHEREAS membership in TeamCalifornia will provide the City of Calipatria with access to resources, tools and networking opportunities to foster economic growth, NOW,THEREFORE, BE IT RESOLVED, by the CITY COUNCIL of the CITY Acceptance of Scholarship: the CITY OF CALIPATRIA hereby accepts the TeamCalifornia one-year membership scholarship, funded by the AHEAD Grant awarded by FHLBank San Francisco, to advance local and regional economic development goals. Acknowledgment ofl Partners: the CITY OF CALIPATRIA extends its gratitude to the Imperial Valley Economic Development Corporation and Sun Community Federal Credit Union for their support and partnership in facilitating the grant and scholarship. Participation in' TeamCalifornia: The CITY OF CALIPATRIA commits to active participation in TeamCalifornia initiatives and collaboration with other member organizations to promote economic development opportunities. and TeamCalifornia'si network and tools; and enhance visibility, and collaborate on statewide initiatives; OF CALIPATRIA as follows: 011425AGN 6/8 Authorization of Staff: The City Manager or their designee is authorized to take any actions necessary to: implement the objectives oft this resolution, including coordinating with TeamCalifornia, FHLBank San Francisco, and the scholarship partners; MOTION: SECOND: ROLL CALL VOTE: FB- JR-ML-SC-J 6) Approve/Dsapprove RESOLUTION 25-06 L. Gutierrez City Manager Al RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIPATRIA APPROVING A STIPEND FOR THE CALIPATRIA PLANNING COMMISSION WHEREAS, the City of Calipatria Planning Commission has been serving the WHEREAS, the city council would like to approve a stipend of $50.00 (Fifty THEREFORE BE ITI RESOLVED, that the City Council oft the City of Calipatria city by volunteering their services for many years; and dollars) per meeting; effective January 2, 2025; and approves a Fifty Dollar stipend to the Calipatria Planning Commissioners; MOTION: SECOND: ROLL CALL VOTE: FB- JR-ML-SC-J 7) Approvel Disapprove RESOLUTION 25-07- L. Gutierrez City Manager Al RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIPATRIA APPLYING FOR GEOTHERMAL GRANT ANDI LOAN PROGRAM APPLICATION FOR THE CALIPATRIA WASTEWATER TREATMENT CAPACITY EXPANSION WHEREAS, the City of Calipatria recognizes that it is in the interest of the regional, state, and national economy to develop alternative energy resources to reduce WHEREAS, geothermal energy is a potential energy resource in Imperial County, and its careful development may. provide benefits to the local community in the form of WHEREAS, funds are available from the California Energy Commission'sl Local Government Geothermal Resources Revolving Subaccount, under the Geothermal Resources Development Account in the General Fund, for grants and loans to local NOW, THEREFORE BE IT RESOLVED that the City Council authorizes the submittal oft the application to the California Energy Commission for funds to execute the BEIT ALSO RESOLVED, if recommended for funding by the California Energy Commission, the City Council authorizes City of Calipatria to accept a loan or grant award up to the amount ofthis application for $1,500,000, and, that the City Manager acting for the City of Calipatria is hereby authorized and empowered to execute in the name of City of Calipatria all necessary contracts and agreements, and amendments hereto, to implement and carry out the purposes specified in the application. greenhouse gas emissions; and, jobs and reduced fuel costs; and, governments for geothermal-related activities. Calipatria Wastewater Treatment Capacity Expansion. 011425AGN 7/8 MOTION: MOTION: SECOND: SECOND: ROLL CALL VOTE: FB-. JR-ML-SC-JA ROLL CALL VOTE: FB-JR-ML-SC-JA ADJOURN TO CALIPATRIA SUCCESSOR AGENCY 8) Approvel Disapprove RESOLUTION 2025-01-SA-L. Gutierrez, Chairwoman A RESOLUTION OF THE: BOARD OF DIRECTORS OF THE SUCCESSOR AGENCY TO THE CALIPATRIA REDEVELOPMENT AGENCY APPROVING THE RECOGNIZED OBLIGATION PAYMENT SCHEDULE 25-26. A & B FOR THE PERIOD OF JULY 2025 THROUGH. JUNE 2026. AND APPROVING CERTAIN RELATED ACTIONS WHEREAS, pursuant to Health and Safety Code (the "HSC") $ 34172 (a)(1), the City of Calipatria Redevelopment Agency was dissolved on. February 1,2012; and WHEREAS, consistent with the provisions of the HSC, the City Council ofthe City of Calipatria previously elected to serve in the capacity ofthe Successor Agency of the Calipatria Redevelopment Agency (the "Successor Agency"); and WHEREAS, pursuant to HSC $ 34179, the Successor Agency previously established the Calipatria Oversight Board to assist in the wind-down ofthe former redevelopment agency through June 30, 2018, at which time it was dissolved by WHEREAS, consistent with HSC $ 34179 G), on July 1, 2018 the Imperial Countywide Oversight Board (the "CWOB") was established to assist in winding-down the dissolved redevelopment agencies within the County of] Imperial; and WHEREAS, per HSC $ 34177 (0)(1), the Successor Agency is required to prepare a Recognized Obligation Payment Schedule (the "ROPS") before each twelve- WHEREAS, pursuant to HSC $ 34180 (g), CWOB approval is required for the WHEREAS, pursuant to HSC $ 34177 (0)(1),aC CWOB-approved ROPS 25-26 A and B for the period of July 2025 through June 2026 must be submitted to the State Department of Finance and to the County Auditor-Controller not later than February 1, operation oflaw; and month fiscal year period; and establishment ofeach ROPS; and 2025 (the "Submission Deadline"); and WHEREAS, pursuant to HSC $ 34177, the Successor Agency is legally required WHEREAS, the approval oft the establishment of ROPS 25-26. A and B will ensure that the Successor Agency has the authority to continue to pay its enforceable WHEREAS, itis proposed that the Successor Agency approve the establishment oft the Successor Agency'sROPS: 25-26 A and B, which is attached hereto as. Exhibit WHEREAS, the CWOB will consider approval ofROPS 25-26 A and B during WHEREAS, once approved by the CWOB, ROPS 25-26. A and B will be filed be submitted to the State Department of Finance and to the County Auditor-Controller by to continue to make payments due for enforceable obligations; and obligations; and "A"; and January 2025; and the Submission Deadline: and 011425AGN 8/8 WHEREAS, all the prerequisites with respect to the approval of this Resolution NOW, THEREFORE, BE ITI RESOLVED by the Board ofDirectors oft the Section 1. The foregoing recitals are true and correct and are a substantive Section 2. The Successor Agency's ROPS 25-26 A and B, which is attached hereto as Exhibit "A", is approved, inclusive of each enforceable obligation. Section 3. The amount requested for enforceable obligation No. 11, the Successor Agency's Administrative Cost Allocation, is consistent with the provisions of Section 4. The City Manager, inl her capacity as the Executive Director ofthe Successor Agency, or designee, is authorized to: i) post that ROPS 25-26 A and B on the City's website, ii) transmit the ROPS 25-26 A and B to the State Department of Finance, the State Controller's Office and the County Auditor-Controller for their review within the timeframe and in the manner prescribed by the HSC; and inl) make ministerial revisions to ROPS 25-26. A and B, which may include, but are not limited to restating the information included within ROPS 25-26. A and B in any format that may be requested by the State Department of! Finance, take such other actions and execute such other documents as arei necessary to effectuate the intent of this Resolution, and to implement ROPS 25-26 A and B on behalf of the Successor. Agency, including authorizing and have been met. Successor Agency to the Calipatria Redevelopment Agency, as follows: part ofthis Resolution. HSC $ 34171 (b) and is thus considered fair and reasonable. causing such payments. MOTION: SECOND: ROLL CALL VOTE: FB-JR-ML-SC-JA STAFF and COUNCIL REPORTS: ADJOURNMENT: The next regular scheduled meeting oft the City of Calipatria City Council is Tuesday, January 28, 2025, at 6:00 pm 011425AGN 9/8 MOTION: SECOND: ROLL CALL VOTE: FB-. JR-ML-SC-JA I,JANE: HURTADO, City Clerk ofthe City of Calipatria, California, DO HEREBY CERTIFY that the agenda was duly posted at Calipatria City Hall, 1251 N Park Avenue, Calipatria, California and on the City of Calipatria's website not less than 721 hours prior to the meeting per Government Code 54954-2. Dated, January y10,2025 011425AGN CAL Notice of Public Hearing City of Calipatria 1919 Notice is hereby given that aj public hearing will be held by the City of Calipatria City Council at the date, time, and place indicated below. Thej purpose oft thej publicl hearing willl bet tol hear comments from the public regarding the following subject: Project: Location: Introduction and first reading by title only of an ordinance All Residential, and Commercial amending the CityofCalipatria Zoning Ordinance as iti relates Zones to density bonus provisions, accessory dwelling units and junior accessory dwelling units, and alleviating constraints for the production ofa variety of! housing types Ini furtherance of Programs Number 3, 7, and 21 ofthe 2021-2029 City of Calipatria Housing Element, the City Council will conduct an introduction and first reading by title only of an ordinance amending the City of Calipatria Zoning Ordinance. The goal of the amendments is to reduce development constraints for emergency shelters, supportive housing, residential care homes, low barrier navigation centers, farmworker housing, and single room occupancies in conformance with state law. Additional updates consist of updating the City's Density Bonus Ordinance and implementing an Accessory Dwelling Unit Ordinance to comply with recent changes to state law. The proposed amendment is exempt from the requirements of the California Environmental Quality Act (CEQA) via Section 15061(b)(3) of the California Code of Regulations. The proposed amendment was presented to the City of Calipatria Planning Commission during a duly noticed public hearing on December 17,2 2024, where ai motion was made to recommend approval oft the textual amendments tot the City Council. The purpose of this public hearing is toj present the proposed amendments to the City Council so that they may consider public comments for and against the proposed amendments and conduct an introduction and first reading. City Council Hearing Date: January 14,2025 Hearing' Time: 6:001 PM Hearing Location: City Hall 1251 North Park Avenue Calipatria, CA 92233 Copies of! pertinent information are available for review at the City Hall during regular business hours. Ifyou would like to know more about the proposed project prior to the public hearing, please contact Francisco Barba, Associate Planner, at (760)337-3883 or via email at batha@thseholigroupnet. Any person desiring to comment on the above project may do soi in writing or may appear inj person at the public hearing. Written comments should be directed to the Calipatria City Clerk, 125 North Park Avenue, Calipatria, CA 92233 and be delivered prior to the Public Hearing date. Please reference the project name in all written correspondence. Posted: gasesluslade Date: 1-3-25 CONSENTAGENDA CALIP #I ID 1919 CALIPATRIA CITY COUNCIL AGENDA ITEM Date Submitted: Submitted By: Council Meeting Date: January 9, 2025 Edgar Self, Public Works Director January 14, 2025 CONSENT" DELTA PUMP. STATION EMERGENCY Subject: Delta Pump Station Emergency The Delta Pump Station continues to operate under emergency resolution until repairs are completed. With the City Council approval of the NADBank Grant Execution on 04.09.2024, NADBank has authorized the City to proceed with ordering the new pump ($65,008.00 plus tax) and to proceed with the rebuild oft the two existing pumps ($45,000 estimated plus tax). The lead time per the manufacture for the new pump is 30-34 working weeks. The cost for the pump and rebuilds will be reimbursed by the $250,000 grant funding. Asa reminder, the City will have a matching of 10% to the cost of the Delta Pump Station Project. The pump has been ordered from Barrett Engineering Pumps in the amount of $70,046.12. Piping and valves have arrived. The city staff has isolated the wet well, and the piping repairs will commence after the well has been pumped out and cleaned. NO UPDATE SINCE LASTI MEETING To date expenses are as follows: Pump Staircase Replacement: Electrical: Piping and valves: $70.046.12 $26,845.03 $83,146.81 $46,549.30 Total expenses paid to date: $226,587.26 (Use of ARPA funding) CONSENT AGENDA #2 Warrants for Council Meeting Tuesday,January 14, 2025 1919 OPERATING ACCOUNT: US Bank - General Account #5465 AMOUNTS: 12/12/24 12/20/24 12/23/24 12/27/24 CK# 6765-6768 CK# 6769-6789 CK# 6790 CK# 6791-6833 $5,336.37 $39,155.34 $13,468.75 $143,371.31 $201,331.77 Grand Total: VOIDED CHECKS: 12/27/24 CK# 6830 Pitney Bowes, Inc (incorrect address) INFORMATION CARRYOVER: CK#6770 CK#6773 ABSTAIN: Michael Luellen, Mayor Javier Amezcua, Mayor Pro-Tem Sylvia R. Chavez, Councitmember Fred Beltran, Councitmember Jesse Rivas, Councitmember City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-158300785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks Computer Generated Check #/ eCheckl ID 6765 Type Date 12/12/202 4 Invoice Nbr Description 914103- Police Dept. Fuel 914102-F Fire Dept. Nov Fuel C 12/12/202 4 Invoice Nbr Description 12/12/202 4 Invoice Nbr. Description 498453- -Police Dept. Vehicle wash 498454- Police Dept. Vehicle wash 498455- Police Dept. Vehicle wash C 12/12/202 4 Invoice Nbr- Description 11/21/2024. CUP Permit Cancelled C 12/20/202 4 Invoice Nbr Description 5001641/12/10/2024- 125 NF Park 5001646/12/10/2024- 102 El Main St 50001651/12/102024- 105 S Lake 000165912702024: -210 NF Railroad Pall BLDG 50001654/2/02024 286 E/ Alexandria 5001641/12/10/2024- 125 NPark 50900482/2/02024 440 WN Main St A/PRT 50001623/2/02024 Sorenson S/O Fern 50471659/2/02024- 140 WI Main St 0160541/2/102024: C/O Alexandria and W/S 50001609/12/02024- 190 Ball Park 50001605/12/02024- 190 City Hall 50892491/12/52024. 440 WN Main St 50675282/12512024- - 106 WL Lindsey Rd 50291961/12/102024: HWY 111 and Main St 50132978/12152024. 440 WI Main St 50001613/12/42024: St Lights 50506779/2702024 402 E California St 50001635/2102024 515 S Sorenson 12/20/202 4 Invoice Nbr Description 207540003/1212024- Community Center- 150 Park 9802800008/1212024. Police Dept. 140W Main Vendor Name Amount Status $1,643.97 o 470 McNeece Bros. Oil Company, Inc. GL Account 01-25-7015 01-26-7015 GL Account Amount $750.89 $893.08 Amount $2,732.40 Amount $180.00 $250.00 $280.00 Amount $250.00 Amount $500.70 $13.34 $12.74 $88.51 $26.94 $500.70 $568.46 $12.34 $262.28 $12.34 $655.72 $326.24 $508.22 $11,528.42 $294.05 $12.34 $1,642.69 $114.70 $67.32 Amount $355.32 $175.58 6766 1216 ESO Soluctions, Inc. $2,732.40 o ESO-151160- -Fire Dept. Incident reporting services 01-26-7003 6767 1323 Genesis Auto Wash $710.00 o GLA Account 01-25-7606 01-25-7606 01-25-7606 GL Account 01-05-4811 GL Account 01-26-7013 01-90-7013 01-90-7013 01-80-7013 01-80-7013 01-80-7013 01-50-7013 01-90-7013 01-25-7013 06-06-7013 01-90-7013 01-80-7013 06-06-7013 06-06-7013 10-00-7013 14-00-7013 10-00-7013 01-90-7013 01-50-7013 GL Account 01-90-7013 01-25-7013 6768 6769 1324 Patlola Investments $250.00 o $17,148.05 o 57 Imperial Irrigation District HNGR international Clock 6771 96 Golden State Water Company $1,411.97 o City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-15830785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks Computer Generated Check #I eCheck ID Type Date Vendor Name Amount Status 06954000271212024- Fire Dept. 125 Park 989410003/1212024: Airport -4381 WI Main 289410001A1212024- 1251 NPark- City Hall 104510008/1212024: Mikesell Park- 102E S08341000771212024. City Yard-5 525S 3983410008/1212024- -S Sorenson & Alley 51941000211212024. 4501 NE Brown Ave (E 28341000111212024- 125 NPark- City Hall 01-26-7013 14-00-7013 01-80-7013 01-90-7013 01-90-7013 01-90-7013 01-90-7013 01-26-7013 GL Account 01-90-7017 01-80-7017 01-80-7013 01-80-7017 01-80-7017 01-80-7017 01-50-7104 01-90-7017 01-50-7104 01-80-7017 01-50-7104 01-50-7104 01-80-7017 01-26-7017 01-26-7017 01-26-7017 01-26-7017 01-26-7017 01-26-7017 01-26-7017 01-80-7017 01-80-7017 01-26-7017 GL Account 01-25-7606 01-25-7606 GL Account $312.14 $76.89 $71.65 $96.26 $118.63 $37.59 $96.26 $71.65 Amount $41.78 $113.41 $53.64 $59.25 $19.18 $31.25 $105.54 $76.41 $151.27 $305.39 $75.38 $117.94 $93.79 $2.84 $11.18 $1.96 $33.93 $96.96 $43.06 $21.54 $79.05 $34.42 $1.90 Amount $1,155.36 $2,973.74 Amount &F Fire Dept. Main Sorenson Elder California & &Fire Dept. 12/20/202 4 Invoice Nbr Description 875175- PW- Parks! Maint. K75082 Treel lighting 874930 -Tree lighting 875084. Tree lighting 875264. Tree lighting 875243- - Tree lighting 874712-F PW-Shop repairs 874800- - PW- Parks maint. 875405- PW- Shop repairs 875315- Tree lighting 875429- PW- Shop repairs 874520- - PW- Shop repairs 874627 Tree lighting 6772 143 Zendejas Hardware $1,571.07 o 875493. - Fire Dept. Supplies needf for fire station 873515 Firel Dept. Supplies need for fire station 875461 Fire Dept. Supplies need for fire station 875383- Fire Dept. Supplies need fori fire station 575556 Fire Dept. Supplies need for fire station 874802 Fire Dept. carwash brushes, light ballast 874904 Fire Dept. carwash brushes, light ballast 875230- Tree lighting 875247- Tree lighting 875482 Fire Dept. Supplies need forf fire station C 12/20/202 4 Invoice Nbr Description 6372034- PD- Vehicle repair- Unit7 722 6372045- Police Dept. Vehicle services toi include oilfilters, unit 782 C 12/20/202 4 Invoice Nbr Description 6774 165 EI Centro Motors $4,129.10 o 6775 189 Airgas USA, LLC $113.04 o City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-158300785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks- Computer Generated Check #/ eCheck ID 6776 6777 Type Date expense C 12/20/202 4 Invoice Nbr Description OES25-002- -C OES, disaster council participation C 12/20/202 4 Invoice Nbr Description 25CALIFDN05- Fire Dept. Monthly radio service 25CALIPDNO5- Police Dept. Radio network service 12/20/202 4 Invoice Nbr- Description 9442717120124- CH, FD, PD- Drinking' Water 9442717120124- CH, FD, PD- Drinking Water 9575554120124- PW- Drinking Water 9442717120124- CH, FD, PD- Drinking Water 12/20/202 4 Invoice Nbr Description 41402- PW- Vehicle Maint. 41402- - PW- Vehicle Maint. 41402- - PW- Vehicle Maint. 41443- - Police Dept. Unit 7831 tire repair 12/20/202 4 Invoice Nbr Description 541043- wwW- Sewer 541036- Parks/ /Street 541036- -F Parks /Street 541254 Fire Dept- Parts cleaner C 12/20/202 4 Invoice Nbr Description November 2024- Mileage Reimbursement 12/20/202 4 Invoice Nbr Description 5220448179- PW uniforms 5220454427 PW uniforms 5220457588 PW uniforms 5220457588 PW uniforms 5220457588 PW uniforms 5220457588- PW uniforms 5220457588- PW uniforms 5220454427- PW uniforms 5220454427 PW uniforms 5220454427- PW uniforms Vendor Name Amount Status 5512844375- Fire Dept. Monthly medical oxygen 01-26-8017 GL Account 01-26-7002 GL Account 01-26-7003 01-25-7003 GL Account 01-80-7013 01-26-7013 01-90-7013 01-25-7013 GL Account 01-40-7606 01-90-7606 06-06-7606 01-25-7606 GL Account 06-06-7606 01-40-7606 01-90-7606 01-26-7017 GL Account 06-06-6015 GLAccount 01-40-7929 01-90-7929 01-80-7929 01-80-7106 06-06-7929 01-90-7929 01-40-7929 01-80-7106 01-80-7929 06-06-7929 $113.04 Amount $1,203.29 Amount $590.00 $236.00 Amount $59.28 $59.28 $34.36 $59.28 Amount $24.00 $18.00 $18.00 $20.00 Amount $208.31 $5.65 $5.65 $6.45 Amount $50.25 Amount $5.96 $15.24 $2.69 $16.13 $4.47 $15.24 $5.96 $16.13 $2.69 $4.47 533 Imperial County Fire Department 652 County of San Diego, RCS $1,203.29 o $826.00 o 6778 906 Sparkletts $212.20 o 6779 958 Southwest Equipment and Supply, Inc. $80.00 o 6780 1080 County Motor Parts $226.06 o 6781 6782 1140 Raul Bernal 1155 VESTIS $50.25 o $177.96 o City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-15830785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks Computer Generated Check #1 eCheck ID Type Date 5220451321 PW uniforms 5220451321 PW uniforms 5220451321 - PW uniforms 5220451321 PW uniforms 5220451321 PW uniforms 5220448179- PW uniforms 5220448179- H PW uniforms 5220448179- PW uniforms 5220448179- PW uniforms 5220454427 PW uniforms 12/20/202 4 Invoice Nbr Description 431900009992- Cleaning supplies- Reimbursement 08343-C Cleaning supplies- Reimbursement C 12/20/202 4 Invoice Nbr Description J95608/2- -F PW-F PG Tool J97048/2 - PW- Lab supplies C 12/20/202 4 Invoice Nbr Description 258375-Folding ladder bracket fore engine 5211 12/20/202 4 Invoice Nbr Description November 2024- Mileage Reimbursement 12/20/202 4 Invoice Nbr Description 2024-10- Sept-October: 2024 2024-09- Sept-October 2024 12/20/202 4 Invoice Nbr Description 03880- Police Dept. Printer for chiefs office C 12/20/202 4 Invoice Nbr Description 1505- IT Service Nov 2024 C 12/23/202 4 Invoice Nbr Description 4061- IID Tree Grant 12/27/202 4 Invoice Nbr Description 175770- AFLAC Nov/Dec 2024 511391 AFLAC Nov/Dec 2024 Vendor Name Amount Status 01-80-7106 01-80-7929 06-06-7929 01-90-7929 01-40-7929 01-80-7106 01-80-7929 01-90-7929 06-06-7929 01-40-7929 GLA Account 01-80-7106 01-80-7106 GL Account 01-90-7606 06-06-7107 GL Account 01-26-7606 GL Account 06-06-6015 GL Account 01-03-7003 01-03-7003 GL Account 01-25-7001 GL Account 01-17-7003 GL Account 01-90-7017 GL Account 01-00-2004 01-00-2004 $16.13 $2.69 $4.47 $15.24 $5.96 $16.13 $2.69 $15.24 $4.47 $5.96 Amount $39.49 $21.64 Amount $48.48 $94.52 Amount $183.77 Amount $45.56 Amount $4,469.50 $4,755.00 Amount $278.39 Amount $2,070.00 Amount $13,468.75 Amount $183.90 $183.90 6783 1171 Fabiola Barraza $61.13 o 6784 1184 Capital One Trade Credit $143.00 o 6785 6786 6787 1206 AllIStar Fire Equipment Inc, 1220 Roberto Orozco 1266 Gilbert G. Otero $183.77 o $45.56 o $9,224.50 o 6788 6789 6790 6791 1273 US Bank $278.39 o $2,070.00 o $13,468.75 o $367.80 o 1301 Alejandro Estrada 1325 MNV of CA, INC, Jackson 7_AFLAC City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-15830785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks. Computer Generated Check #/ eCheck ID 6792 Type Date 12/27/202 4 Invoice Nbr Description 2024 2024 2024 12/27/202 4 Invoice Nbr Description 2112024-1231/2024. December: 2024 12/12024-12312024: December. 2024 12/12024-12312024: December: 2024 12/12024-12312024- December: 2024 121/2024-12312024 December: 2024 12/12024-12312024: December: 2024 C 12/27/202 4 Invoice Nbr Description 2563410009/1212024 Lift Station- 424 International 0941009/1212024 Wellbeing Center- 101 NLake 0834100008/121202 Flag Pole 1001 Irr 20/540006/1212024 N/W/C ofL Library 12/27/202 4 Invoice Nbr Description 1120240095- Monthly database maintenance fee 12/27/202 4 Invoice Nbr Description 875601. Fire Dept. Propane refill fort tree lighting ceremony 875906-PW- Maintenance, cleaning, safety 875724- PW- Maintenance, cleaning, safety 875724- PW- Maintenance, cleaning, safety 875494- PW- Maintenance, cleaning, safety 875902 - PW- Maintenance, cleaning, safety 874473- PW- Maintenance, cleaning, safety 875953 PW- Maintenance, cleaning, safety 875921 - PW- Maintenance, cleaning, safety 875811- PW- Maintenance, cleaning, safety 875986 PW- Maintenance, cleaning, safety 875028 Fire Dept. Clogged drain kit 875735- PW- Maintenance, cleaning, safety C 12/27/202 4 Invoice Nbr Description 235723/12/25/2024- 121 month IVP Vendor Name Amount Status $227.65 o 14 Calipatria Firefighters Assoc. GLA Account 01-00-2605 01-00-2605 01-00-2605 GL Account 01-16-6900 01-25-6900 01-26-6900 01-40-6900 01-90-6900 06-06-6900 GLAccount 06-06-7013 01-80-7013 01-90-7013 01-90-7013 GL Account 06-06-7013 GL Account 01-80-7017 14-00-7104 01-90-7929 01-40-7929 01-40-7606 01-50-7104 01-50-7104 01-50-7104 01-50-7104 01-50-7104 01-50-7104 01-80-7104 01-90-7606 GLA Account 01-17-7002 Amount $86.35 $62.80 $78.50 Amount $166.74 $392.65 $301.81 $130.10 $97.58 $169.03 Amount $34.64 $197.96 $56.09 $359.18 Amount $50.70 Amount $30.97 $14.00 $35.54 $35.55 $20.98 $124.66 $223.61 $22.60 $29.60 $13.43 $68.94 $56.01 $35.55 Amount $203.88 Payroll 11/25-12/8, 2024- CFAI Dues Run# 1617, Payroll 12/9-12/22, 2024- CFAI Dues Run# 1619, Payroll 11/11-11/24, 2024- CFA Dues Run#1615, 6793 86 Principal Life Insurance Company $1,257.91 o 6794 96 Golden State Water Company $647.87 o 6795 6796 109 Underground Service Alert/SC 143 Zendejas Hardware $50.70 o $711.44 o 6797 167 Imperial Valley Press $203.88 o City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-158300785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks Computer Generated Check #1 eCheck ID 6798 Type Date C 12/27/202 4 Invoice Nbr Description expense C 12/27/202 4 Invoice Nbr- Description Payroll 11/11-1124,2024- CPOAI Dues Run# 1615, 2024 Payroll 11/25-12/8, 2024- CPOAI Dues Run# 1617,2024 Payroll 12/9-12/22, 2024- C CPOAD Dues Run# 1619,2024 C 12/27/202 4 Invoice Nbr Description Payroll 11/11-11/24, 2024- UB Employee Run#1615, 2024 (Hoff, Navarro, Quintana, Spence, Torres) Payroll 11/11-11/24, 2024. UB Employee Run#1615, 2024 (Hoff, Navarro, Quintana, Spence, Torres) Payroll 11/25-12/8, 2024- UBI Employee Run#1617, 2024 (Hoff, Navarro, Quintana, Spence, Torres) Payroll 11/25-12/8, 2024- UB Employee Run#1617, 2024 (Hoff, Navarro, Quintana, Spence, Torres) Payroll 12/9-12/22, 2024- UBI Employee Run#1619, 2024 (Hoff, Navarro, Quintana, Spence, Torres) Payroll 12/9-12/22, 2024- UB Employee Run#1619, 2024 (Hoff, Navarro, Quintana, Spence, Torres) C 12/27/202 4 Invoice Nbr Description Payroll 12/9-12/22, 2024- Child Support: (CSWS1702080) Run#1619, 2024 Payroll 11/11-11/24, 2024- Child Support: (CSWS1702080) Run#1615, 2024 Payroll 11/25-12/8, 2024- Child Support: (CSWS1702080) Run#1617 C 12/27/202 4 Invoice Nbr Description WD-0283887- Annual Permit Fee WWTP WD-0283805 Annual Permit Fee WD-0283608 Annual Permit Fee 12/27/202 4 Invoice Nbr Description 914101 - Public Works November: 2024 Fuel 914101 Public Works- November: 2024 Fuel 914101 Public Works November: 2024 Fuel 914101 Public' Works November 2024 Fuel 914101 Public Works November 2024 Fuel Vendor Name Amount Status $116.00 o 189 Airgas USA, LLC GL Account 01-26-8017 GL Account 01-00-2007 01-00-2007 01-00-2007 GL Account 01-00-2011 06-00-2011 01-00-2011 06-00-2011 01-00-2011 06-00-2011 Amount $116.00 Amount $75.00 $75.00 $75.00 Amount $58.40 $58.40 $58.40 $58.40 $58.40 $58.40 5512143988- Fire Dept. Monthly medical oxygen 6799 193 Calipatria Police Employees Association $225.00 o 6800 195 City of Calipatria $350.40 o 6801 339 California Department of Child Support Services $671.52 o GL Account 01-00-2010 01-00-2010 01-00-2010 GL Account 06-06-7056 06-06-7056 06-06-7056 GL Account 01-16-7015 75-00-7015 01-40-7015 01-90-7015 06-06-7015 Amount $223.84 $223.84 $223.84 Amount $14,541.00 $3,945.00 $28,205.00 Amount $124.84 $450.63 $215.94 $161.95 $161.94 6802 357 State Water Resources Control Board $46,691.00 o 6803 470 McNeece Bros. Oil Company, Inc. $1,115.30 o City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-158300785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks- Computer Generated Check: #/ eCheck ID 6804 6805 6806 6807 Type Date 12/27/202 4 Invoice Nbr Description 252-2597239. December 2023-2024 C 12/27/202 4 Invoice Nbr Description 449975- Repair 41 headsets fore engine 5211 12/27/202 4 Invoice Nbr Description 8230487879- ACCt#1012007010: Annual Service 12/27/202 4 Invoice Nbr Description BPI481724. Operational Chemicals BPI480616- Operational Chemicals 12/27/202 4 Invoice Nbr Description 5099- -24/25 Final Installament 12/27/202 4 Invoice Nbr Description 13857- Fire Dept. Annual ground ladder testing C 12/27/202 4 Invoice Nbr Description 2025/APCD. 2025 APCD Permit Renewal 12/27/202 4 Invoice Nbr Description 11012024-1201-2024. Natural Gas Vehicle Fuel 12/27/202 4 Invoice Nbr Description 41469- Police Dept. Vehiclet tire repair C 12/27/202 4 Invoice Nbr Description IN6365. Nov: 2024 Services C 12/27/202 4 Invoice Nbr Description H46781 December 2024 H46781 December 2024 H46781 December 2024 H46781 December 2024 H46781 December 2024 H46781 December 2024 C 12/27/202 4 Invoice Nbr Description Vendor Name Amount Status $1,500.00 o $899.20 o $10,354.47 o $8,757.64 o 536 The Bank of New York Mellon 583 Airwave Communication 636 Motorola Solutions, Inc 724 Brenntag Pacific, Inc GLA Account 41-00-7035 GLA Account 01-26-7606 GL Account 01-25-7002 GL Account 06-06-7060 06-06-7060 GL Account 01-17-7009 GL Account 01-26-7003 GL Account 06-06-7002 GL Account 01-40-7015 GL Account 01-25-7606 GL Account 01-17-7003 GL Account 01-16-6900 01-25-6900 01-26-6900 01-40-6900 01-90-6900 06-06-6900 GL Account Amount $1,500.00 Amount $899.20 Amount $10,354.47 Amount $2,919.22 $5,838.42 Amount $30,632.00 Amount $581.30 Amount $547.50 Amount $13.00 Amount $25.00 Amount $76.07 Amount $1,723.91 $3,766.71 $3,766.71 $1,312.22 $984.17 $1,722.98 Amount 6808 6809 6810 6811 6812 6813 6814 779 Smith-Kandal Insurance. Agency $30,632.00 o $581.30 o $547.50 o $13.00 o $25.00 o $76.07 o $13,276.70 oO 848 FailSafe Testing 885 Imperial County Air Pollution Control District 937 SoCalGas 958 Southwest Equipment and Supply, Inc. 1020 AM Copiers, Inc 1038 Special District Risk Management Authority 6815 1039 Larry R. Bennett Insurance. Agency $375.00 o City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-158300785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks Computer Generated Check #/ eCheck ID 6816 Type Date LRB#164- December: 2024 Admin Fees 12/27/202 4 Invoice Nbr Description 541102. Fire Dept. Automotive parts needed 541067. Fire Dept. Automotive parts needed C 12/27/202 4 Invoice Nbr Description Payroll 12/9-12/22, 2024- Child Support: Case#001452488001 Run#1619, Payroll 11/11-11/24, 2024- Child Support: Case#001452488001 Run#1615, Payroll 11/25-12/8, 2024- Child Support: Case#001452488001 Run#1617, C 12/27/202 4 Invoice Nbr Description LL40041-9802- Regulatory Lab CL41096-9802- Regulatory Lab CL40586-9802- Regulatory Lab CK41219-9802- Regulatory Lab SINV112550- Regulatory Lab Late charge 12/27/202 4 Invoice Nbr Description INV108077- Fire Dept. Annual online training renewal 12/27/202 4 Invoice Nbr Description 2024-5075- Consulting Services C 12/27/202 4 Invoice Nbr Description 426472- Annual Remote Update Service 12/27/202 4 Invoice Nbr Description 295498c- PW- Shop repair, Delta pump 295498c- PW- Shopr repair, Delta pump 12/27/202 4 Invoice Nbr Description 421553 New Police Shields 12/27/202 4 Invoice Nbr Description INV067- Emergency sewer jetting 12/27/202 4 Invoice Nbr Description 000773. Regulatory Samples Vendor Name Amount Status $139.13 o 01-17-7003 GL Account 01-26-7606 01-26-7606 GL Account 01-00-2010 01-00-2010 01-00-2010 GLAccount 06-06-7107 06-06-7107 06-06-7107 06-06-7107 06-06-7107 GL Account 01-26-7003 GL Account 41-00-7003 GL Account 01-17-7003 GL Account 75-00-7606 01-50-7104 GL Account 01-25-7929 GLA Account 06-06-7606 GLA Account 06-06-7107 $375.00 Amount $107.71 $31.42 Amount $279.80 $279.80 $279.80 Amount $33.44 $730.81 $157.31 $703.51 $10.00 Amount $960.00 Amount $555.00 Amount $162.00 Amount $1,241.40 $224.50 Amount $4,083.26 Amount $1,740.00 Amount $249.00 1080 County Motor Parts 6817 1118 Clearinghouse $839.40 o 6818 1130 Babcock Laboratories, Inc. $1,635.07 o 6819 1167 TargetSolution Learning, LLC $960.00 o 6820 6821 6822 1181 TKEI Engineering, Inc 1194 Tritech Software Systems 1201 LaBrucherie Irrigation Supply $555.00 o $162.00 o $1,465.90 o 6823 6824 6825 1219 Sun Badge Company 1244 VGL Construction Inc. 1257 Brawley Analytical, Inc, $4,083.26 o $1,740.00 o $249.00 o City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- US Bank Branch-15830785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks Computer Generated Check #I eCheck ID 6826 6827 6828 Type Date C 12/27/202 4 Invoice Nbr- Description 14395- PW- Annual calibration, repairs 12/27/202 4 Invoice Nbr Description 105367/12/5/2024- Garza pre-employment 12/27/202 4 Invoice Nbr Description 082474934012- Supplies Repair/Maint. 101880202 - PW- Training 0048- PD- Supplies 022359- Fire station router + Internet port 053921 Fire Dept.. New PatchSewn 72913388305422- - Police Dept. Hotel (Beltran Training) IV02068- Police Dept. Behavior Analysis Training (Beltran) 12/20/2024- Police Dept 12/20/2024. Police Dept 12/20/2024- Police Dept 692981743 Supplies Repair/Maint. 6895507726046002-1 Supplies Repair/Maint. 113.3478665-3852208: Supplies Repair/Maint. 113-6943578-5433002 Supplies Repair/Maint. 10152024-10182024, League of cities, meals - 2024 Conference 10/52024-10/182024 League of cities, meals- 2024 Conference 10/52024-10182024: League of cities, meals- 2024 Conference 10/52024-10182024: League of cities, meals- 2024 Conference 10/52024-10182024- -L League of cities, meals- 2024 Conference 12/20/2024 Police Dept 12/27/202 4 Invoice Nbr Description 11/23/2024- Facility Deposit Reimbursement 12/27/202 4 Invoice Nbr Description 2359- Fire Dept. Hydrostatic Testing for SCBA bottles 12/27/202 4 Invoice Nbr Description 1315859- Fire Dept. Remainig balance from services rendered Vendor Name Amount Status $1,158.75 o $150.00 o $4,908.14 o 1260 Gold Coast Enviroment 1268 AlIValley Urgent Care 1273 US Bank GL Account 06-06-7606 GL Account 01-16-7107 GL Account 01-80-7017 01-05-7004 01-25-7001 01-26-7001 01-26-7013 01-25-7004 01-25-7004 01-25-7606 01-25-7001 01-16-7001 01-80-7017 01-80-7017 01-50-7104 01-50-7104 06-06-7004 01-90-7004 01-40-7004 01-16-7004 01-01-7004 01-25-7001 GL Account 01-17-4817 GL Account 01-26-7606 GL Account 01-26-7017 Amount $1,158.75 Amount $150.00 Amount $103.01 $1,165.00 $77.90 $497.92 $33.00 $646.55 $575.00 $258.54 $70.35 $182.10 $91.53 $32.45 $140.06 $624.60 $22.80 $22.80 $30.41 $76.01 $76.01 $182.10 Amount $100.00 Amount $1,160.00 Amount $131.31 6829 6831 1326 Berenice Cespedes Cardenas $100.00 o $1,160.00 o 1328 Tinosa, Inc 6832 1329 Alliance Laundry Systems $131.31 o City of Calipatria 1/8/2025 12:39pm Page Accounts Payable Check Register Report- - US Bank Branch-758300785465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Outstanding Checks- Computer Generated Check #/ eCheck ID 6833 Type Date Vendor Name C 12/27/202 4 Invoice Nbr Description 4572-110124-103125 Amount Status $4,260.00 o 1330 GoGov GL Account 01-17-7002 Amount $4,260.00 Cleared Outstanding Void $0.00 $201,331.77 $0.00 City of Calipatria 1/8/2025 12:41pm Page Accounts Payable Check Register Report- US Bank Branch-758300185465 For The Date Range From 12/1/2024 To 12/31/2024 For All Vendors And For Voided Checks Computer Generated Check#/ eCheck ID 6770 6773 6830 Type Date C 12/20/202 4 Invoice Nbr Description C 12/20/202 4 Invoice Nbr Description C 12/27/202 4 Invoice Nbr Description 1026365219- Acct#0018577852- Red Ink 3106910995- -Lease Agreement Sept-Dec: 2024 Vendor Name Amount Status $0.00 V $0.00 V $618.95 V 57 VOIDF FOR OVERFLOW 143 VOIDF FOR OVERFLOW 1327 Pitney Bowes, Inc GLAccount GL Account GL Account 01-17-7001 01-17-7003 Amount Amount Amount $338.64 $280.31 Cleared Outstanding Void $0.00 $0.00 $618.95 1/5 CAL CONSENT TAGENDA #3 1919 TENTATIVE MINUTES City Council Chambers 125 North Park. Avenue Calipatria California 92233 Tuesday, December 10, 2024 Closed Session at 5:30 pm Open Session at 6:00 pm Laura Gutierrez, City Manager Regular Meeting of the Calipatria City Council Sylvial R. Chavez, Mayor Fred Beltran, Council Member Marial Nava-Froelich, Councill Member Jesse Llanas, Fire Chief Cheryl Fowler, Police Chief Eds Self, Public Work Director Michael Luellen, Mayor Pro-Tem Gilbert G. Otero, City Attorney Javier Amezcua, Council Member Catherine Hoff, City Clerk NOTICE TO THE PUBLIC This is aj public meeting. Any member oft the public is invited to attend. The Calipatria City Council welcomes public input during the public comment period of the sessions. 5:30 P.M. CLOSED SESSION CALL TO ORDER: 5:33PM ROLL CALL: ALL. PRESENT PUBLIC COMMENTS FOR CLOSED SESSION ITEMS: Any member oft the public wishing to address the City Council on any items appearing on the closed session agenda may do SO at this time. Pursuant to State Law, the City Council may not discuss or take action on issues not on the meeting agenda. (Government Code Section. 54954.2) There isa time limit of three (3) minutes for anyone wishing to address the City Council on these matters. NOCOMMENT CITYCOUNCIL ADJOURNSTOCLOSE SESSION CONFERENCE WITH LEGAL COUNSEL: 1. EMPLOYEE PERSONNEL MATTER a. Two cases- City Manager 2. POTENTIAL LITIGATION 12104MIN 2/5 a. Two cases- City Manager CITY COUNCIL CONVENES TO OPEN SESSION 6:001 P.M. OPEN SESSION CALL TO ORDER: 6:00PM ROLL CALL: ALL PRESENT PLEDGE OF ALLEGIANCE & INVOCATION:. Nava-Froelich, Otero CITY ATTORNEY: REPORT ON CLOSED SESSION ACTION 1)bring back for police contract 2) direction given ADJUSTMENTS TOTHE AGENDA: The City Council will discuss the order oft the agenda, may amend the order, add urgent items and or remove items from the consent calendar prior to that portion of the agenda. Fort the purpose ofthe official city record, the City Council may take care of these issues by entertaining a formal motion. NOADJUSTMENTS MADE MOTION: SECOND: ROLL CALL VOTE: PUBLIC COMMENTS: The City Council welcomes your input. Please remember to shut off all cell phones. Nowi is the time for any member oft the public to speak to the Council. Ift there is an item on the agenda on which you wish to bel heard, we ask that you please step to the podium and state your name and address for the record. For matters not appearing on the agenda: Ify you wish to address the City Council concerning a matter and or any item not on the agenda but is within the City Council's jurisdiction you may do sO now. We ask that you please step to the podium and state The Mayor reserves the right to place a time limit oft three (3) minutes on each person's presentation. It is requested that longer presentations be submitted to the City Clerk in writing 48 hours before the meeting. 1) Bonnie Zendejas 321 w. Alamo, Iwant to thank everyone for their help with the procession, from the church on Sunday- Ofc Amezcua and cify staff were a great help- Ofe Trevino made the kids happy, thank Chief Fowler also. CONSENT AGENDA: Thei items appearing under the Consent Agenda will be acted upon by the City Council in one motion without discussion. Should any Council member or other person wish to discuss any item, they may request that the item be removed from the Consent Agenda and placed on the REGULAR BUSINESS Agenda. your name and address for the record. 12104MIN 3/5 1. Continued Delta Street Lift Station Emergency 2. Letter ofs support- IBEW 569 MOTION: Luellen SECOND: Amezcua ROLL CALL VOTE: Carried Beltran: Abstained REGULAR BUSINESS: RESOLUTION 24-40C. Hoff, City Clerk RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CALIPATRIA, CALIFORNIA, RECITING THE FACTS OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 5, 2024, DECLARING THE RESULTS AND SUCHOTHER MATTERS AS PROVIDED BYI LAW. WHEREAS, a General Municipal Election was held and conducted in the City of Calipatria, California, on Tuesday, November 5, 2024, as required by law; and WHEREAS, a notice oft the election was, given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code oft the State of California for WHEREAS, the County Election Department canvassed the returns of the election and has certified the results to this City Council, the results are received; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CALIPATRIA, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER. AS SECTION1: That the whole number of votes (ballots) cast in the City of SECTION2: That the names oft the persons voted for at the election for the holding ofelections in general law cities; and FOLLOWS: Calipatria was 1248; and Members ofthe City Council are as follows: Sylvia R. Chavez- 506 Jesse Rivas- 464 Tanya Soriano- 278 Jane Hurtado - 547 Beneranda Cooper- 266 Measure I: 469/378 measure failed Measure M: 471/375 measure failed That the name of the persons voted for the election of City Clerk is as follows: SECTION3: The city council does declare and determine that: Sylvia R. Chavez was elected as a Member oft the City Council for the full term of Jesse Rivas was elected as a Member oft the City Council for the full term of four four years years; 12104MIN 4/5 Jane Hurtado was elected as City Clerk for the full term of four years; SECTION 4: That the City Clerk shall immediately make and deliver to each of the persons SO elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution oft the State of California and shall have them subscribed to it and file it in the Office oft the City Clerk. Each and all of the persons elected shall then be inducted into the respective office to which they have been elected. MOTION: Amezcua DISSCUSSION/DIRECTION SECOND: Beltran ROLL CALL VOTE: Carried 1) - APPROVE/DISAPPROVE proposed Change order No. 2: for East Side Stormwater Drainage System Improvement Project- Rove Engineering - E. Self-Public Works Director- meter, panel needs to be replaced- wiring in baseball, fieldi needs work MOTION: Luellen SECOND: Beltran ROLL CALL VOTE: Carried also. 2) APPROVE/DISAPPROVE proposed contract between the City of Calipatria and The State of California (CDCR) for services provided from the City of Calipatria to CDCR- Fire ChiefLlanas- this is a calendar year to year MOU MOTION:. Amezcua SECOND: Luellen ROLL CALL VOTE: Carried STAFF and COUNCIL REPORTS: 1-SELF- On the Delta Street rehab- it's out to bid- four contractors have packets- proposals-are due by the 12h-1 will bring back to council for approval. 2- LLANAS- I've presented the November stats for) your review-35 code enforcement- our. firefighter. Nydia is graduating. from IVC at 6pm. -(1 Nava-Froelich thanked Chief fLlanas for the fire truck in the parade) 3- FOWLER: Nothing to report 4- OTERO- Nothing to report 5- BELTRAN: attended. X-mas in the dark- helped. Raul. Navarro with his annual toy drive- Parks- the gazebo' 's need repair(PWD. stated this has been looked into- looking, for funding and getting prices) G-NAVA-FROELICH- congratulated: incoming council and city clerk- the 17th will be my last meeting- thirteen years on the city council and it isa thankless job but rewarding-will attend by last ICTC meeting this Wednesday- Mr. Luellen is next ini line. Attended. Xmas in the dark- rode on the fire truck with Sylvia- Chris and Idonated $100 towards the toy. giveaway- Iencourage the cify to work towards a better sewer infrastructure( Brawley was awarded $12M for their. sewer. plant) the city décor looks good' 7-1 LUELLEN- thanked incoming elected officials-next Tuesday, we will make election official- 8- AMEZCUA- nothing to report- 9- GUTIERREZ- currently working on a mural ordinance; will, go to, planning commission inJanuary- the Imperial Regional. Alliance focus on the front section; will. save $80k; 45-60 days thank. staff for the Xmas tree lights, all oft them were not working- thanked Raul and Deigo Navarro for the toy drive, it was lined up to the little league field. 10- CHAVEZ- thanked everyone on council- the tree lighting ceremony was nice, LED's are sO much better- thanked the fire department for all their help with. Xmas in the dark- the 12104MIN 5/5 chamber organized the parade; 30 entrants this year; will be more next year- Calipatria Hornets celebrating CIF championship- first time since 1991- Imperial County Emergency Preparedness meeting at 11 tomorrow in El Centro - it's a combination of code enforcement and animal control- abatement and nuisance - get legal counsel on these- IID. is having lights at the fairgrounds for Christmas ADJOURNMENT: 17,2024, at 6:30 pm The next Special meeting oft the City of Calipatria City Council is Tuesday, December MOTION: SECOND: VOTE: I,CATHERINE. J.I HOFF, City Clerk oft the City of Calipatria, California, DO HEREBY CERTIFY that the agenda was duly posted at Calipatria City Hall, 125 Park Avenue, Calipatria, California and on the City ofCalipatria's website not less than 721 hours prior tot the meeting per Government Code 54954-2. Dated: 12104MIN CALIP SSCUSSON/DRECTON #I 1919 CALIPATRIA CITY COUNCIL AGENDA ITEM Date Submitted: Submitted By: Council Meeting Date: January 9, 2025 Laura Gutierrez, City Manager/CFO January 14, 2025 Discussion, /Direction Subject: Background: Approval to proceed with: seeking contractor for installation of sewer shut off devices to Delinquent Sewer Accounts in accordance with Resolution 2023-53 The City on October 24, 2023, approved Resolution 2023-53 allowing fori the Discontinuance of Services to delinquent sewer accounts. Item. 3. Discontinuance of Services: Services are cumulative of all charges (i.e. sewer, sewer/trash, sewer expansion, etc.). Sewer connection may be disconnected when account becomes excessively delinquent at owner's expense. Cost may be in excess of $5,000. Before services can be restored, In. January 2024, the City began and continues to deliver yellow door hangers for accounts that are delinquent. The following accounts have received numerous (5+) delinquent notices and remain in over 120+ past due. total cost of disconnect plus services billed must be paid. 402 536 844 1034 1141 1389 1760 1898 2183 Sonia or Cesar Guzman Rafael Rios, Jr. Veronica Rivera Modesto Banaga Jose & Maria Aguilar Concepcion Settle Kuyra Krigbaum Cecelia Lopez Twyla Bennett 341 W Alamo 158 El Barbara 311 SLake 165 W Barbara 698 S East 110 W California 322 W California 180 W Alexandria 339 W Main $749.44 $469.71 $461.63 $764.09 $623.85 $1,364.09 $857.16 $520.72 $2,489.84 As sample copy oft the monthly door hanger is attached for your review. 125 North Park Avenue, Calipatria, CA 9223/Te/760,48414 /F Fax (760)348-7035 www.calipatria.com City of Calipatria 125 North Park Avenue Calipatria, CA 92233 (760)348-4141 * * Comuniquese con nuestra oficina. Su cuenta està excesivamente atrasada. Tenga en cuenta que el Ayuntamiento aprobo una actualizaciôn de la Resolucion del Concejo Municipal de lac Ciudad de Calipatria Relativa al la Facturaciôn de Alcantarillado, Residuos! Solidos y Estatal AB939. Punto 3. Discontinuacion de Servicios: Los servicios son acumulativos de todos los cargos (es decir, alcantarillado, alcantarllado/Dasura, ampliaciôn del alcantarillado, etc.). La conexiôn de alcantarillado: se puede desconectar cuando la cuenta se vuelve excesivamente morosa a expensas del propietario. El costo puede exceder los $5,000.. Antes de se puedan restablecer los servicios, se debe pagare el costo total de la desconexion màs los servicios facturados. Elsaldo vencido debe pagarse antes del Acct Address: Acct# Acct Name: Resolucion 2023-53, Please contact our office. Your account is Excessively Past Due. Please be advised that the City passed an update to the Resolution of the City Council of the City of Calipatria Relating to Billing for Sewer, Solid Waste que and State AB939. Resolution 2023-53, Item 3. Discontinuance of Services: para evitar cualquier acciôn adicional. Services are cumulative of all charges (i.e. sewer, sewer/trash, sewer expansion, etc.). Sewer connection may be disconnected when account becomes excessively delinquent at owner's expense. Cost may be in excess of $5,000. Before services can be restored, total cost of disconnect plus services Past Due Balance must be paid before billed must be paid. toa avoid any further action. Past Due Balance:$_ Thank you, City of Calipatria Utility Billing Department City of Calipatria 125N. Park Ave. 760-348-4141 Calipatria, CA 92233 63122 Utility Bill PAST DUE SONIA OR CESAR GUZMAN POE BOX 1551 CALIPATRIA CA 92233 Account Number 402 Service Address 341 W Alamo Street To Previous Balance $749.44 Payments/Credits Charge Sewer Trash From Previous Current Type Consumption Amount $22.05 $25.25 $47.30 $796.74 $876.41 12/01/24 01/01/25 12/01/24 01/01/25 Service period for December 1-31, 2024. NEW payment due date of. January 15, 2025. To avoidt the 10% (late) penalty fee, payment must! be received in City Hall byt the end of business day on. January 31, 2025. Drop Box payments dropped offa after 3:00, pm will NOT be posted untilt the next business day. City website: www.calipatria.com For your convenience, online bill pay, paperless billing, and credit card payments are available." **Sewer Emergencies, please call (760)336-9936. Total Due: IfPaid After 1/31/2025 Racd Jnsh Pdunt Dbak-p3M Account Number 402 Customer SONIA OR CESAR GUZM Service Address 341 W Alamo Street Total Due $796.74 Total Amount Enclosed: Bill Date: Due Date: 1/1/2025 1/31/2025 City of Calipatria 125 N. Park Ave. 760-348-4141 Calipatria, CA 92233 05651 Utility Bill RAFAEL RIOS, JR POBOX962 CALIPATRIA CA 92233 Account Number 536 PAST DUE Service Address 158E EE Barbara St To Previous Balance $469.71 Payments/Credits Charge Sewer Trash From Previous Current Type Consumption Amount $22.05 $25.25 $47.30 $517.01 $568.71 12/01/24 01/01/25 12/01/24 01/01/25 Service period for December 1-31, 2024. NEW payment due date of. January 15, 2025. To avoid the 10% (late) penalty fee, payment must be received in City Halll by the end oft business day on. January 31, 2025. Drop Box payments dropped off after 3:00 pm willl NOTE be posted until the next business day. City website: www.calipatria.com For your convenience, online bill pay, paperless billing, and credit card payments are available.' **Sewer Emergencies, please call (760)336-9936. Total Due: IfPaid/ After 1/31/2025 Diet Puynoid ped 03.34.363M Total Due $517.01 Account Number 536 Customer RAFAEL RIOS,JR Service Address 158 E Barbara St Total Amount Enclosed: Bill Date: Due Date: 1/1/2025 1/31/2025 City of Calipatria 125 N. Park Ave. 760-348-4141 Calipatria, CA 92233 46100 Utility Bill VERONICA RIVERA POBOX874 CALIPATRIA CA 92233 Account Number 844 DUE PAST Service Address 311SLake Ave To Previous Balance $461.63 Payments/Credits Charge Sewer Trash From Previous Current Type Consumption Amount $22.05 $25.25 $47.30 $508.93 $559.82 12/01/24 01/01/25 12/01/24 01/01/25 Service period for December 1-3 31,2024. NEW, payment due date of. January 15, 2025. To avoid the 10% (late) penalty fee, payment must be received in City Hall byt the end oft business day on. January 31, 2025. Drop Boxp payments dropped offa after 3:00 pm willl NOT be posted until the next business day. City website: www.calipatia.com Fory your convenience, online bill pay, paperless billing, and credit card payments are available. **Sewer Emergencies, please call (760): 336-9936. Total Due: IfPaid After 1/31/2025 Dist pouyont fdu 03.14.3034 Total Due $508.93 Account Number 844 Customer VERONICAI RIVERA Service Address 311 S Lake Ave Total Amount Enclosed: Bill Date: Due Date: 1/1/2025 1/31/2025 City of Calipatria 1251 N. Park Ave. 760-348-4141 Calipatria, CA 92233 06405 Utility Bill MODESTO BANAGA POI BOX 1597 CALIPATRIA CA 92233 Account Number 1034 PAST DUE Service Address 165) WI Barbara St To Previous Balance $764.09 Payments/Credits Charge Sewer Trash From Previous Current Type Consumption Amount $22.05 $25.25 $47.30 $811.39 $892.53 12/01/24 01/01/25 12/01/24 01/01/25 Service period for December1-31, 2024. NEW payment due date of. January 15, 2025. To avoid the 10% (late) penalty fee, payment must ber received in City Hall byt the end ofb business day on. January 31, 2025. Drop Box payments dropped off after 3:00 pm willl NOTE be posted until the next business day. Cityv website: www.calipatria.com Fory your convenience, online bill pay, paperless billing, and credit card payments are available. **Sewer Emergencies, please call (760)3 336-9936. Total Due: IfPaid After 1/31/2025 list Puywnt facd W.5.103M Account Number 1034 Customer MODESTO BANAGA Service Address 165 WE Barbara St Total Due $811.39 Total Amount Enclosed: Bill Date: Due Date: 1/1/2025 1/31/2025 City of Calipatria 1251 N. Park Ave. 760-348-4141 Calipatria, CA 92233 03724 Utility Bill PAST QUE JOSE & MARIA AGUILAR POBOX1811 CALIPATRIA CA 92233 Account Number 1141 Service Address 698 S East Ave To Previous Balance $623.85 Payments/Credits Charge Sewer Trash From Previous Current Type Consumption Amount $22.05 $25.25 $47.30 $671.15 $738.27 12/01/24 01/01/25 12/01/24 01/01/25 Service period for December 1-31, 2024. NEW payment due date of. January 15, 2025. To avoid the 10% (late) penalty fee, payment must ber receivedi in City! Hall byt the end ofb business day on. January 31, 2025. Drop Box payments dropped offa after 3:00p pm will NOT bep posted until the next business day. City website: www.calipatria.com For your convenience, online bill pay, paperless billing, and credit card payments are available. **Sewer Emergencies, please call (760)3 336-9936. Total Due: IfPaid After 1/31/2025 Just fed Puiymnd 14,33003 Total Due $671.15 Account Number 1141 Customer JOSE & MARIA AGUILAR Service Address 698 SE East Ave Total Amount Enclosed: Bill Date: Due Date: 1/1/2025 1/31/2025 City of Calipatria 1251 N. Park Ave. 760-348-4141 Calipatria, CA 92233 29019 Utility Bill PAST DUE CONCEPCION SETTLE POBOX515 CALIPATRIA CA 92233 Account Number 1389 Service Address 1101 W California St To Previous Balance $1,364.09 Payments/Credits Charge Sewer Trash From Previous_ Current Type Consumption Amount $22.05 $25.25 $47.30 $1,411.39 $1,552.53 12/01/24 01/01/25 12/01/24 01/01/25 Service period for December1-31,2024. NEW payment due date of January 15, 2025. To avoid the 10% (late) penalty fee, payment must be received in City Halll byt the end ofb business day on. January 31, 2025. Drop Box payments dropped off after 3:00 pm willl NOT be posted until the next business day. Cityy website: www.C .calipatria.com Fory your convenience, online bill pay, paperless billing, and credit card payments are available. **Sewer Emergencies, please call (760); 336-9936. Total Due: IfPaid After 1/31/2025 Jaehpulynnt fed 02.16.3024 Total Due $1,411.39 Account Number 1389 Customer CONCEPCION SETTLE Service Address 110W California St Total Amount Enclosed: Bill Date: Due Date: 1/1/2025 1/31/2025 City of Calipatria 1251 N.F Park Ave. 760-348-4141 Calipatria, CA 92233 44418 Utility Bill KUYRAI KRIGBAUM POBOX216 CALIPATRIA CA 92233 Account Number 1760 PASTDUE Service Address 322 W California St To Previous Balance $857.16 Payments/Credits Charge Sewer Trash From Previous Current Type Consumption Amount $22.05 $25.25 $47.30 $904.46 $994.91 12/01/24 01/01/25 12/01/24 01/01/25 Service period for December 1-31, 2024. NEW payment due date of. January 15, 2025. To avoidt the 10% (late) penalty fee, payment must be received in City Hall byt the end ofb business day on. January 31, 2025. Drop Box payments dropped off after 3:00 pm willl NOT be posted untilt the next business day. City website: www.calipatria.com Fory your convenience, online bill pay, paperless billing, and credit card payments are available." **Sewer Emergencies, please call (760)3 336-9936. Total Due: IfPaid/ After 1/31/2025 Prod 0A.05.0003 Dnsr purynast Account Number 1760 Customer KUYRAI KRIGBAUM Service Address 322 W California St Total Due $904.46 Total Amount Enclosed: Billl Date: Due Date: 1/1/2025 1/31/2025 City of Calipatria 1251 N. Park Ave. 760-348-4141 Calipatria, CA 92233 63066 Utility Bill CECELIALOPEZ POE BOX 1484 CALIPATRIA CA 92233 Account Number 1898 DUE PAST Service Address 180 W Alexandria Street To Previous Balance $520.72 Payments/Credits Charge Sewer Trash From Previous! Current Type Consumption Amount $22.05 $25.25 $47.30 $568.02 $624.82 12/01/24 01/01/25 12/01/24 01/01/25 Service period for December 1-31, 2024. NEW payment due date of. January 15, 2025. To avoidt the 10% (late) penaltyf fee, payment must! ber received in City Hall byt the end ofb business day on. January 31, 2025. Drop Box payments dropped offa after 3:00 pm will NOT be posted untilt the next business day. City website: www.calipatria.com Fory your convenience, online bill pay, paperless billing, and credit card payments are available." **Sewer Emergencies, please call (760)336-9936. Total Due: IfPaid After 1/31/2025 ped 02262094 puigurd Account Number 1898 Customer CECELIALOPEZ Service Address 180 WA Alexandria Street Total Due $568.02 Total Amount Enclosed: Bill Date: Due Date: 1/1/2025 1/31/2025 City of Calipatria 125N. Park Ave. 760-348-4141 Calipatria, CA 92233 49178 REPRINT Twyla Bennett PO Box 234 Calipatria CA 92233 Account Number 2183 Bill From 12/1/2024 Charge STP-Sewer Treatment Plant STP-Sewer Expansion STP-Sewer Bond Sewers Overhead Sewers Capital Reserves Waste Recycle Fee Waste Collection Franchise F Solid Waste Collection DUE PAST Service Address 339 WI Main Street Billl To 1/1/2025 Previous Balance Payments/Credits $2,489.84 Consumption $0.00 Current Amount $61.62 $0.00 $0.00 $1.08 $3.45 $6.60 $12.65 $88.91 $174.31 $2,664.15 Total Due: Rucdl Dnst Rupnord 0723202M Account Number 2183 Customer Twyla Bennett Service Address 339 WI Main Street Due Date Total Due 1/31/2025 $2,664.15 Total Amount Enclosed: Billl Date: Due Date: 1/1/2025 1/31/2025 DISSCUSSION/DIRECTION sa CAY 1919 CALIPATRIA CITY COUNCIL AGENDA ITEM Date Submitted: Submitted By: Council Meeting Date: January 9, 2025 Edgar Self, Public Works Director January 14, 2025 Subject: Background: Caltrans Road Diet Plan Hwy 115 Citys staff met with Caltrans and The Holt Group regarding a road way diet plan that would reduce the lanes of travel on HWY115/Main St. East. There are four options and documents are attached. Caltrans had been working with previous administration and no determination was made. Staff Recommendation: Staff would recommend not allowing for the reduction oft the lanes oft travel, as it will cause a bottle neck and push traffic off to our residential street. 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VNOAITS 31915 li CSIAJe aes 3N 1511 15t3 Jwvn 1sv1y 1sa14 NDISIG RgAT- NCIVIGSNT: 3UV3 VNOIITNS 3mv 1SV7 1Ss An eNI 1u Jh 3A7N 1571 1513 C3.143 3nvN. Isv1 9 1Sta hinv Jnw 15H1 1sal! NDISIG FLAD TousNS NCILVINGSNTHI 1N3U73 VNEGAITO 3IVIS ' EERE BEEE EB. CECELDENT ELLEELEN EFG.6. OP bEL C3StAJe a0 3AN 15719 LSets AE JwVN 1SV1 ISHI NDISIG NgAD C313 3nvN 15V7 9 153 Av3 CS3"34S 1wwousNS NCIIVIGSNT 13U733 YNCIITO 1031715 - - bo n 3 a E E E E BSCUSSION/DIRECTON CAL 1919 CITY COUNCIL AGENDA ITEM Date Submitted: Submitted By: Council Meeting Date: Subject: January 10, 2025 Laura Gutierrez, City Manager January 14, 2025 Commitment to the County of Imperial for the Geothermal Themed Park Application - California Energy Commission (CEC) Geothermal Loan and Grant Program Background: The County of Imperial is currently preparing a CEC Grant for a Geothermal Themed Park Application in partnership with the City of Calipatria. The park will promote awareness of geothermal energy, energy The County of Imperial is requesting commitment to the proposed project. The grant application is due January 27, 2025, the day prior to our next scheduled City Council meeting. Currently, the proposed cost is transmission, and direct lithium extraction. $2.5M, and the maximum grant award is $1.5M. Staff recommends the City Council approval. No Fiscal Impact - Grant Funded Recommendation: Fiscal Impact: AL CoU 13 COUNTY OF IMPERIAL IN PARTNERSHIP WITH THE CITY OF CALIPATRIA 1919 GEOTHERMAL THEMED PARK CALIPATRIA, CALIFORNIA California Energy Commission Geothermal Grant Application The County of Imperial is applying for the CEC Geothermal Loan and Grant Program in Category K: enhancement, restoration, or preservation of natural resources, to create a geotnerma-themed outdoor park with interactive, educational, and recreational elements for residents and visitors. The park would promote awareness of geothermal energy, energy transmission, and direct lithium extraction while serving as a community gathering space. The County proposes locating the parki in Calipatria, California. JUMR Recreation Creates diverse. recreation opportunities for the community cycling path, accessible playground, and heat reducing surfaces Community The park will provide an engaging space fort the community to explore and, socialize through its central location in the çommunity and available shaded play and seating areas Calipatrio, California Education Interactive displays will enhance public resources including lithium and critical minerals. Features willl be bi-lingual Environment The transition of this parcel from an a park with treès and shade will support dust mitigation and help offset carbon emissions understanding of geothermal undeveloped dirt parcel to including a walking and and other energy, and natural For Questions Contact Bari Bean E BarBeoneco.imperialcaus Visual renderings shown as ane example only of the type of themed features that may bei included. Specific park features are still being determined. Key Features Recreational Features Themed Playground: Educational Features Interactive Panels and QR Codes: Energy Walkway: Ap playground with interactive structures inspired by geothermal energy, such as negytanmsmissomhemed tunnels and geothermal puzzle boards. Durable materials and design tailored fors safety and Ground design featuring a vibrant rubberized surface illustrating thel Earth's layers (core, mantle, and crust) as an integral part oft the educational theme. Large canopy structures and flower-shaped shade features providing ample shade over play areas, seating zones, and Solar-powered cooling fans in shaded seating areas. Panels explaining geothermal energy, energy transmission, and direct lithium extraction in both English and Spanish. A winding pathway with educational stops, including miniature geothermal power plant models and lithium sustainability. Shaded Areas: pathways. Additional Details extraction diagrams. Community Features Seating Areas: Security Features: enhanced safety. Benches and picnic tables strategically placed in shaded areas for families and groups to relax. Surveillance cameras connected to local police stations for Award from the CEC of this project would provide funding for the County of Imperial to develop a geothermal themed outdoor park. The County, proposes locating this park within The City of Calipatria's existing "Community Park" concept that is located on Main Street, which includes additional features aside from ar recreational park. By locating the geothermal park here, the County of Imperial would be providing capacity support tot the City of Calipatria to expand their existing vision of the Community Park. HOW TO SUPPORT THIS GRANT APPLICATION Community, legislative, educational, and industry support is instrumental in the success of grant applications. We would love to include a letter of support from your organization with our application. Should you have any questions about the project, please do not hesitate to reach out. Letter of Support Details Letter's of Support are requested by. January 17,2025 Forat template or to provide al letter, email Bari Bean B Banbeangcoimperalcaus Calipatrio, California For Questions Contact Bari Bean Bobeoncomperdlcon #8 RESOLUTION Recognized Obligation Payment Schedule (ROPS 25-26) S Summary Filed for the July 1, 2025 through June 30, 2026 Period Successor Agency: Calipatria County: Imperial Current Period Requested Funding for Enforceable A Enforceable Obligations Funded as Follows (B+C+D) 25-26A Total 25-26B Total ROPS 25-26 Obligations (ROPS Detail) B Bond Proceeds Reserve Balance Other Funds RPTTF Administrative RPTTF (July- December) $ (January- June) Total $ 501 501 501 $ 501 Redevelopment Property Tax Trust Fund (RPTTF) (F+G) $ 69,336 $ 73,385 $ 142,721 F 46,007 23,329 49,507 23,878 95,514 47,207 HC Current Period Enforceable Obligations (A+E) $ 69,837 $ 73,385 $ 143,222 Certification of Oversight Board Chairman: Pursuant to Section 34177 (o) of the Health and Safety code, Ihereby certify that the above is a true and accurate Recognized Obligation Payment Schedule for the above named successor agency. Name Title /s/ Signature Date th 6 3 B 6 N N Z N e sh sh Calipatria Recognized Obligation Payment Schedule (ROPS 25-26) - Notes July 1, 2025 through June 30, 2026 Item # 7 10 11 Notes/Comments EO#7 is for continuing disclosure services. The amount due for continuing disclosure is paid during EO#1 10 is for securities serving. The basic annual trustee fee is $1,500. $500 has been added for miscellaneous charges that regularly occur for a total of $2,000 (usually payable during the' "B" ROPS Per HSC S 34171 (b) (4), the amount requested for EO # 11 for ROPS 25-26 is equal to 50% of the total non.adminstatonreated RPTTF actually received during ROPS 24-25, which was $95,514. Therefore, one-half of $95,514 is $47,708, i.e., the amount requested for the administrative cost allocation for ROPS 25-26.. The Oversight Board has determined that the amount requested iff fair and EO #20 is the interested only portion of the debt service required for the 2020 TARBS that refunded EO: #: 21 is the principal reduction only portion oft the debt service required for the 2020 TARBS that refunded the 1993, 1995, 1998 and 2010 TABS. Principal reduction payments do not begin until the "B" ROPS cycle. cycle). reasonable. 20 21 the 1993, 1995, 1998 and 2010 TABS. 9-1-2027.