F. BUSINESS FROM THE FLOOR: If there is anyone in the audience … · 2011. 7. 26. · Marin Street...

CITY OF CORNINGCITY COUNCIL AGENDA

TUESDAY, JULY 12, 2011CITY COUNCIL CHAMBERS

794 THIRD STREET

A. CALL TO ORDER: 7:30 p.m.

B. ROLL CALL: Council: Toni ParkinsJohn LeachDarlene Dickison

Dave LinnetGary StrackMayor:

C. PLEDGE OF ALLEGIANCE: Led by the City Manager.

D. INVOCATION: Led by John Leach.Persons of no religious persuasion will not be expected in any manner to stand or toparticipate other than to remain quiet out of respect for those who do choose to participate.

E. PROCLAMATIONS, RECOGNITION'S, APPOINTMENTS, PRESENTATIONS:

F. BUSINESS FROM THE FLOOR: If there is anyone in the audience wishing to speak onitems not already set on the Agenda, please come to the podium, and briefly identify the matteryou wish to have placed on the Agenda. The Council will then determine if such matter will beplaced on the Agenda for this meeting, scheduled for a subsequent meeting, or recommendother appropriate action. If the matter is placed on tonight's Agenda, you will have theopportunity later in the meeting to return to the podium to discuss the issue. The law prohibitsthe Council from taking formal action on the issue, however, unless it is placed on the Agendafor a later meeting so that interested members of the public will have a chance to appear andspeak on the subject.

G. CONSENT AGENDA: It is recommended. that items listed on the Consent Agenda be actedon simultaneously unless a Councilmember or members of the audience requests separatediscussion and/or action. .

1. Waive reading, except by title, of any Ordinance under consideration at this meetingfor either introduction or passage, per Government Code Section 36934.

2. July 6,2011 Claim Warrant - $431,952.87.

3. July 6, 2011 Business License Report.

4. June 2011 Building Permit Valuation - $60,545.08.

5. June 2011 Wages and Salaries - $463,782.03 (3 Payrolls in June).

6. June 2011 - Treasurer's Report.

7. City of Corning Wastewater Operation Summary Report - June 2011.

8. Waive Lifeguard Fee for the use of the City Pool for the High School Cross CountryRunning Team.

9. Adopt Resolution 07-12-2011-04 designating two disabled parking spaces at 902

Marin Street and authorize installation of associated disabled parking sign andmarkings.

H. ITEMS REMOVED FROM THE CONSENT AGENDA:

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY EMPLOYER

i. PUBLIC HEARINGS AND MEETINGS:

10. Adopt Resolution 07-12-2011-01 declaring the City's intent to levy and collectAnnual Assessment for the City of Corning Lighting and Landscape District 1, Zone1.



J. REGULAR AGENDA:

13. Consider Adopting a "Marketing Logo" to assist in the promotion of the City andBusinesses established in and around the City of Corning.

K. ITEMS PLACED ON THE AGENDA FROM THE FLOOR:

L. COMMUNICATIONS, CORRESPONDENCE AND INFORMATION:

M. REPORTS FROM MAYOR AND COUNCIL MEMBERS: City Councilmembers will report onattendance at conferences/meetings reimbursed at City expense (Requirement of AssemblyBil 1234).

Parkins:Leach:Dickison:Linnet:Strack:

N. ADJOURNMENT!:

POSTED: FRIDAY, JULY 8,2011

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY EMPLOYER

Item No.: G-2

MEMORANDUM

TO: HONORABLE MAYOR AND COUNCIL MEMBERS

FROM: LORI SIMSACCOUNTING ASSISTANT

DATE: July 6, 2011

SUBJECT: Cash Disbursement Detail Report for theTuesday, July 12, 2011 Council Meeting

PROPOSED CASH DISBURSEMENTS FOR YOUR APPROVAL CONSIST OF THEFOLLOWING:

A. Cash Disbursements Ending 06-28-11 $ 6,568.86

B. Payroll Disbursements Ending 06-28-11 $ 32,732.96

C. Cash Disbursements Ending 06-30-11 $ 206,968.84

D. Payroll Disbursements Ending 06-29-11 $ 35,500.81

E. Cash Disbursements Ending 06-30-11 $ 130,731.03

F. Cash Disbursements Ending 07 -06-11 $ 19,450.37

GRAND TOTAL $ 431,952.87

REPORT.: Jun 29 11RUN....: Jun 29 11Run By.: LORI

WednesdayTime: 08:13

CITY OF CORNINGCash Disbursement Detail Report

Check Listing for 06-11 Bank Account.: 1020

PAGE: 001ID #: PY-DPCTL.: COR

Check Check Vendor Gross Discount Net ---- - -- - - -Payment Information---- - - - - --Number Date Number Name Amount Amount Amount Invoice # Description-------- ------ -- --- - - -- -- - - - - - - - - - --- -- - --- - - - - - - -- ------------ ----------..- ---------- - - - - - - - - - ------ -- --- - - - --012645 06/23/11 SVAOl SVABO 50.00 .00 50.00 2012-41 ASSOC DUES-BLD & SAFETY

012646 06/24/11 FITOl FITZPATRICK LAW OFFICES 3222.00 .00 3222.00 MAY 2011 Consulting Serv LegalServ2778.00 .00 2778 _ 00 JUE 2011 Consulting Serv LegalServ------------ ------------ ------------

Check Total. . _ _ _ . . . . . : 6000.00 .00 6000.00

012647 06/28/11 USPOL UNITED STATES POST OFFICE 518.86 _ 00 518.86 11-0628 MAT & SUPPLIES - WT------------ ------------

Cash Account Total... _ . _ : 6568.86 .00 6568.86

Total Disbursements. . . . . : 6568 _ 86 .00 6568.86

Cash Account Total _ . . _ . . : _ 00 .00 _ 00

REPORT.: Jun 29 11RUN. . . .: Jun 29 11.Run By.: LORI


CITY OF CORNINGCash Disbursement Detail Report - Payroll Vendor Payment (s)

Check Listing for 06 - 11 Bank Account.: 1025


Check Check Vendor Gross Discount Net _- - - - - --- -Payment Information- - --- - - - --Number Date Number Name Amount Amount Amount Invoice # Description-------- ------ ------------------------- ------------ ------------ ------------ ---------- - - -- - - - - - -- - - - - -- --- - - - --

5070 06/28/11 BAN03 POLICE OFFICER ASSOC_ 325.00 _ 00 325 _ 00 Bl0628 POLICE OFFICER ASSOC

5071 06/28/11 CA37 CAIFORNIA STATE DISBURSE 179.07 .00 179.07 Bl0628 WITHHOLDING ORDER

5072 06/28/11 EDDOl EMPLOYMNT DEVELOPMENT 3101.90 .00 3101. 90 Bl0628 STATE INCOME TAX1194.82 .00 1194.82 1Bl0628 SDI

------------ ------------ ------------

Check Total. . . . . . . . . . : 4296.72 .00 4296 . 72

5073 06/28/11 ICM01 ICMA RETIREMENT TRUST-457 200.00 .00 200.00 B10628 ICMA DEF. COMP

5074 06/28/11 OEU03 OPERATING ENGINEERS 500.00 .00 500.00 Bl0628 CREDIT UNION SAVINGS

5075 06/28/11 PERS 1 PUBLIC EMPLOYEES RETIRE 26092.92 .00 26092.92 Bl0628 PERS PAYROLL REMITTANCE

5076 06/28/11 PERS4 Cal Pers 457 Def. Comp 25.00 _ 00 25 _ 00 Bl0628 PERS DEF _ COMP.

5077 06/28/11 STA04 STATE OF CAIFORNIA 519.25 .00 519.25 Bl0628 WAGEASN 1107012828

5078 06/28/11 VAL06 VALIC 595.00 .00 595.00 Bl0628 AIG VALIC P TAX------------ ------------ ------------

Cash Account Total... _ _ . : 32732.96 _ 00 32732.96------------ ------------ ------------

Total Disbursements.. . . . : 32732.96 .00 32732.96------------ ------------ ------------------------ ------------ ------------

REPORT.: Jun 30 11RUN. . . .: Jun 30 11Run By.: LORI

ThursdayTime: 15:30

CheckNumber

'012648

012649

012650

012651

012652

012653

012654

012655

012656

012657

012658

012659

012660

012661

012662

012663

012664

012665

012666

012667

012668

CheckDate

VendorNumber Name

06/29/11 AR02

06/29/11 BAN04

06/29/11 BASOl

06/29/11 COMOl

06/29/11 DEP05

06/29/11 DEP12

06/29/11 DIMOO

06/29/11 FRA03

06/29/11GAL02

06/29/11 GOL03

06/29/11 IMAOl

06/29/11 JES10

06/29/11 LNCOl

06/29/11 MCDOl

06/29/11 MGTOO

06/29/11 NAP01

06/29/11 NOR31

06/29/11 PIT03

06/29/11 QUI02

06/29/11 RIC04

06/29/11 WAR03



ARK UNIFORM SRV. INC.

BANK OF THE WEST

BASIC LAORATORY, INC

COMPUTER LOGISTICS, INC

CDPH-OCP, DRINKING WATER

DEPT OF JUSTICE

DIMENSIONS UNLIMITED, INC

FRAKLIN CONSTRUCTION, IN

GALLS, AN ARK COMPANY

GSFM / WFM

IMAGE SALES, INC.

JESSEE HEATING & AIR, INC

Check Total. . . . . . _ . . . :

LN CURTIS & SONS

MCDANIEL SIGN COMPAN

MGT OF AMRICA, INC.

NAPA AUTO PARTS

Check Total. . . . . . . . . . :

NORM'S PRINTING

PITNEY BOWES, INC

QUILL CORPORATION

RICHA HEATH & ASSOCIATE

WAR'S CONCRETE, INC

GrossAmount

36.89

47308.33

114.00

2000.00

60 _ 00

70.00

12356.75

76866.67

111 _ 06

409.60

16.16

160 _ 00235.00214.00

609.00

165.00

328.73

1200.00

1157.0521. 63

1178.68

674 _ 87

338.57

30.76

400 _ 00

15799.40

DiscountAmount

.00

.00

_ 00

_ 00

.00

.00

.00

.00

.00

.00

_ 00

.00

.00

.00

.00

.00

PAGE: 001ID #: PY-DPCTL_: COR

NetAmount

- - -- ------Payment Information- --- --- - --Invoice # Description

36.89

47308.33

114 . 00

2000.00

60 _ 00

70.00

12356 _ 75

76866.67

111. 06

409.60

16.16

160.00235.00214.00

609.00

165.00

_ 00 328.73

_ 00 1200.00

.00

.001157.05

21. 63

.00 1178.68

674.87 9974.00

.00

11 71938

81142

1106063

52906

11-0624

855173

2011-10

11-0629

511439400

I-032153

27382

051788051789051790

624051400

3216

20664

110621110621F

338.57 797423

_ 00

.00

30.76 4939093

400.00 6-7-2011

.00 15799.40 1-2014CON

Mat/Supplies

FIRE ENGINE #114 - FIRE

Prof Services Water Dept

COMMICATIONS -

MAT/SUPPLIES - WTR

PROF SRVCS - POLICE

CONSULT/FLOOD MITIGATION

SIGNAL IMPROVEMENTS/ST. PR

TRAINING/ED - POLICE

Mat/Supplies -WTR

PROF SRVCS - POLICE

MAT/SUPPLIES - BLDG MAINTBLDG MAINT/TRS FAC.BLDG MAINT /LIBRAY

MAT/SUPPLIES - FIRE

SIGNAL IMPROVEMENTS/ST. PR

PROF. SRVCS/GENERA CITY

Veh opr/Maint --BLDG MAINT - FIRE

PROF SERVICES -

Office Supplies

Office Supplies

CDBG REHA

CG&S - ST. PROJ

REPORT.: Jun 30 11RUN....: Jun 3011Run By.: LORI

ThursdayTime: 15:30



CheckNumber

CheckDate

VendorNumber Name

012669 06/30/11 ATT02 AT&T

012670 06/30/11 CAM02 CAMLLIA VALLEY SUPPLY

.012671 06/30/11 CHE02 CHEM QUIP, INC.

Check Total. . . . . . . . . . :

012672 06/30/11 GRA02 GRAINGER, W. W., INC

Check Total. . . . . _ . . . . :

012673 06/30/11 HAT10 HATFIELD'S

012674 06/30/11 KNIOO KNIFE RIVER CONSTRUCTION

012675 06/30/11 PGEOl PG&E

012676 06/30/11 PGE2B PG&E

012677 06/30/11 REDOl RED BLUFF DAILY NEWS

012678 06/30/11 SEIOl SEILER, ROY R.. CPA

012679 06/30/11 USBOl US BANCORP EQUIPMENT FINA

012680 06/30/11 \A055 ALLEN, WYATT

012681 06/30/11 \A056 ALLISON REALTY ASSOC,

012682 06/30/11 \E016 ERICKSON, JOHN

012683 06/30/11 \J023 JAMISON PROPERTIES,

012684 06/30/11 \P038 PEASE, DAVID & MAIE

012685 06/30/11 \P039 PROUT, AUDRIA

012686 06/30/11 \R044 ROSS, COLLEEN

012687 06/30/11 \T017 TORRES, JORGE

012688 06/30/11 \T018 TRAUTHWEIN, VIRGINIA

Cash Account Total......:

Total Disbursements.....:

GrossAmount

1072.85

125.95

1077.2418.00

1095.24

1707 . 1550.68

783 . 12

2540.95

302.69

513.36

28668.54

8594.78

116.52

2346 _ 30

902.32

21. 56

11.74

125.61

50.00

50.00

121.22

26.74

164.99

43.01

206968.84

206968.84

DiscountAmount

.00

.00

.00

.00

.00

.00

.00

.00


Net ----------Payment Information----------Amount Invoice # Description

1072.85

125.95

1077 _24

18.00

1095.24

1707 _ 1550.68

783.12

.00 2540.95

302.69 110625.00

.00

110625

0773873

50947035094704

956866700956866701956992404

.00

513.36 118994

28668.54 110623

.00

.00

8594.78 110624

116.52 3136

_ 00

.00

2346.30 24590

.00

902.32 180861874

21.56 000B10601

.00

.00

11.74 000B1060l

125.61 000B10601

.00

.00

50.00 000B10601

50.00 000B10601

_ 00

.00

121.22 000B1060l

26.74 000B10601

.00

.00

164.99 000B10601

43.01 000B1060l

.00 206968.84

.00 206968.84

COMMICATIONS -

MAT/SUPPLIES-Water Dept

MAT / SUPPLIES - WATERMAT/SUPPLIES - POOL

MAT/SUPPLIES - PARKSMAT/SUPPLIES - PARKSSMAL TOOLS - MECH. MAINT .

Mat/Supplies

MAT/SUPPLIES -

Electricity General City

ELECT - WWP

COMMICATION - GEN/CITY

Prof Services Finance Dept

Rents/Leases - GEN/CITY

MQ CUSTOMER REFUN FOR AL

MQ CUSTOMER REFUN FOR AL

MQ CUSTOMER REFUN FOR ER

MQ CUSTOMER REFUN FOR JA

MQ CUSTOMER REFUN FOR PE

MQ CUSTOMER REFUN FOR PR

MQ CUSTOMER REFUN FOR RO

MQ CUSTOMER REFUN FOR TO

MQ CUSTOMER REFUND FOR TR

oooooo..IILloE-

Ll§ou;;.coiIIU

REPORT.: Jun 30 11RUN. . . .: Jun 30 11Run By.: LORI

CheckNumber

5079

5080

5081

5082

5083

5084

5085

CheckDate

ThursdayTime: 15:30

VendorNumber Name

06/29/11 AFLOl

06/29/11 BLU02

06/29/11 CITOl

06/29/11 OEUOl

06/29/11 OEU02

06/29/11 PRI04

06/29/11 TR03

CITY OF CORNINGCash Disbursement Detail Report - Payroll Vendor Payment (s)


AMRICA FAMILY LIFE

Check Total. . _ . . . . . . _ :

BLUE SHIELD OF CAIFORNIA

CITY OF CORNING

OPERATING ENGINEERS #3

OPERATING ENG. (DUES)

Check Total. . . . . . . . . . :

PRINCIPAL

Check Total. _ _ . . . . . . . :

TRASAMRICA LIFE INS CO.

Cash Account Total.... _ _ :

Total Disbursements.... _ :

GrossAmount

2363.04121. 59

2484.63

20728.00

9.00

5708.00

294 _ 00564.00252.00520.00

1630.00

3243.14620 _ 04

3863.18

1078.00

35500.81

35500.81

DiscountAmount

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00

.00


NetAmoun t

-- -.. -... -Payment Information- - - ----- --Invoice # Description

2363 _ 04121. 59

2484.63

20728.00

9 _ 00

5708.00

294.00564.00252.00520.00

1630.00

3243.14620.04

.00 3863.18

.00 1078.00

.00 35500.81

.00 35500.81

Bl0630lBl0630

Bl0630

Bl0630

Bl0630

Bl0630lBl06302Bl06303Bl0630

Bl0630lBl0630

Bl0630

AFLAC INS. PRE TAXAFLAC INS. AFTER TAX

MEDICA INSURCE

CHGS FOR WAGE ATCHMT

MEDICA INSURCE

UNION DUES MGMNUNION DUES POLICEUNION DUES DISPATCHUNION DUES-MISC

DENTAL INSURCEVISION INSURCE

LIFE INSURCE

REPORT.: Jul 06 11RUN. . . .: Jul 06 11

Run By.: LORI

CheckNumber

012699

012700

012701

012702

012703

012704

012705

012706

012707

012708


CheckDate

VendorNumber Name


Check Listing for 06 - 11 Bank Account.: 1020

ED ANERSON

BASIC LAORATORY, INC

CALLIA VALLEY SUPPLY

CMI, INC.

COMPUTER LOGISTICS, INC

Check Total. _ . _ . . . . . _ :

CORNING VETERINARY CLINIC

CORNING RENTALS

CORNING LUMER CO INC

CORNING MEDICA ASSOC

DAY WIRELESS SYSTEMS (04)

012709 06/30/11 EMP02 EMPIRE ENSIGNIAS

Check Total. _ _ _ . . . _ _ _ :

06/30/11 AN 0 1

06/30/11 BAS01

06/30/11 CA02

06/30/11 CMIOO

06/30/11 COMOl

06/30/11 COROl

06/30/11 COR03

06/30/11 COR08

06/30/11 COR22

06/30/11 DAY03

012710 06/30/11 FIROO FIRST NATIONAL BANK

012711 06/30/11 FIROl FIRST NATIONAL BANK

012712 06/30/11 HIGOO HIGHT, MONTY W_

012713 06/30/11 INTO 1 INTERLD BUSINESS SUPPLY

012714 06/30/11 MCCOl MCCOY'S HAWARE & SUPPLY

012715 06/30/11 MCC05 MCCURY'S TRUCK REPAIR

. 012716 06/30/11 NEX01 NEXTEL COMMNICATIONS

012717 06/30/11 NOR25 NORTHERN LIGHTS ENRGY, INC

012718 06/30/11 PET03

Check Total. . _ _ . _ . _ . _ :

PETTY CASH

GrossAmount

4185.00

114.00

14.97

139.11

19.0026.00

116 _ 67

161.67

874.98

150.00

988.98

1242 _ 00

150.00161.29763.50

1074.79

175.00

960.00

350.00

240.00

53.38

791.09

184.65

414.03

3482.013328 _ 39484.66

7295.06

247 _ 72

DiscountAmount

.00

_ 00

.00

.00

.00

.00

.00

_ 00

_ 00

.00

.00

_ 00

.00

.00_ 00

.00

_ 00

_ 00

.00

_ 00

.00

_ 00

_ 00

_ 00

_ 00

_ 00

.00

.00

.00


NetAmoun t

- - - - - - - - - -Payment Information---- --- ---Invoice # Description

4185.00

114.00

14.97

139.11

19.0026.00

116.67

161. 67

874 _ 98

150.00

988.98

1242.00

150. 00

161. 29

763 _ 50

1074.79

175.00

960.00

350.00

240.00

53.38

791. 09

184.65

414.03

3482.013328 _ 39484.66

7295.06

247.72

11- 0705

1106279

SC28695

766370

530105301153058

30811

34095

110625

110629

968636968797968949

429987

110629

11-0601

110705

110625

8574

110629

456374568345684

11-0705

Prof Services-

Prof Services Water Dept

MAT & SUPLIES - FINANCE

MAT & SUPPLIES - POLICE

Equip. Maint. -GEN CITY

COMMICATIONS - POLICECOMMICATIONS - POLICE

Prof Services-

BLD MAINT-AIRPORT

Mat/Supplies-

Emp Physicals-POOL

COMMICATIONS - POLICECOMMICATIONS - POLICECOMMICATIONS - POLICE

UNIFORMS/CLOTH- POLICE

COMMNICATIONS - FINANCE

CONF /MTG-

14 OTS/DUI GRAT - PIO

Office Supplies-

MAT & SUPPLIES-

VEH/OP MAINT-

COMMICATIONS-

VEH/OP MAINT-MAT & SUPPLIES-VEH/OP MAINT-FIRE

PROF SVCS-

REPORT.: Jul 06 11 WednesdayRUN....: Jul 06 11 Time: 16 :21Run By.: LORI

Check Check VendorNumber Date Number Name--------012719 06/30/11 PGEOl PG&E



Check Total. . . . . . . . . . :

012720 06/30/11 SCHOl LES SCHWAB TIRE CENTER

012721 06/30/11 TEH13 TEHA CO AUDITOR

012722 06/30/11 TEROO TERRY HASEN ELECTRIC

012723 06/30/11 THOOI THOMES CREEK ROCK CO

012724 06/30/11 UPSOL UNITED PARCEL SERVICE

012725 06/30/11 WASOl WASTE MAAGEMENT OF

Cash Account Total......:

Total Disbursements.....:

GrossAmount

DiscountAmount

432.30 .0010.35 .00


Net -- -- - - - - - -Payment Information- ----- ----Amount Invoice # Description

432.3010.35

110628110628A

12.75

442.65 _00 442.65

12.75 448315

100.00

5000.00

1238.17

21.72

104259.31

130731.03

130731. 03

_ 00

.00 100.00 110630

.00 5000.00 27-6

.00 1238.17 110701

_ 00 21. 72 F7377X271

.00 104259.31 110630

_ 00 130731.03

.00 130731. 03

ELECT-Elect-STR & TRF LIGHTS

Veh Opr/Maint-STR

PkngCiteToCnty PoliceServ

TRAFIC SIGNAL-ENGR

Mat/Supplies-

MAT & SUPPLIES-AIRPORT

WASTE MGMT PYM-SOLID WAS

REPORT.: Ju1 06 11RUN.. ..: Jul 06 11Run By.: LORI

CheckNumber

012689

012690

012691

012692

012693

012694

012695

012696

012697

012698

012726

012727

012728

012729

012730

012731

012732

CheckDate




VendorNumber Name

07/05/11 COR07

07/05/11 COR09

07/05/11 FITOl

07/05/11 HAO 5

07/05/11 KENOO

07/05/11 PITOl

07/05/11 S&LOO

07/05/11 TLDOl

07/05/11 TOM03

07/05/11 WHI05

07/06/11 3COOO

07/06/11 ALLOl

07/06/11 CAl 0

07/06/11 DPROO

07/06/11 JON02

07/06/11 SYSOL

07/06/11 TEH06

CORBIN WILLITS SYSTEMS

CORNING CHAER OF COMM_

FITZPATRICK LAW OFFICES

HAL, ROBERT

KEN VAUGHA & SONS

PITNEY BOWES

S & L BREWER ENTERPRISES

TEDC

TOMLINSON JR., ROBERT L.

WHITE GLOVE CLEANING SERV

3 CORE , INC.

ALLISON, MELVIN

CPCA

DPREP, HNT/IA DIV

JONES INSURCE

SYSTEM EXCHAGE CORP.

TEHA CO ENVIRON HEALTH

Check Total. . . . . . _ _ . . :

Cash Account Total.. _ _ _ _ :

Total Disbursements.. _ _ . :

GrossAmount

729 _ 72

1000.00

910.00

104.70

950.00

192.92

200.00

208 _ 33

54 _ 70

2800.00

3500.00

15.00

300.00

136.00

4096.00

3480.00

357.00137.00279.00

773.00

19450.37

19450.37

DiscountAmount

.00

.00

.00

.00

.00

_ 00

.00

.00

.00

_ 00

.00

.00

.00

.00

.00

_ 00

.00

.00

.00

_ 00

.00

.00

NetAmount

729.72

1000 _ 00

910.00

104 _ 70

950.00

192.92

200.00

208 _ 33

54.70

2800.00

3500.00

15.00

300.00

136 _ 00

4096.00

3480 _ 00

357.00137 _ 00279.00

773.00

19450.37

============ ============ ============19450.37


-- - - - -- - - -Payment Information- - --- -----Invoice # Description

000B107011

000B107011

000B107011

000B107011

000B107011

000B107011

000B107011

000B107011

000B107011

000B107011

110503A

110706

490C

110706

110701

P41SEP123

201100116201100131201100132

Finance Dept.

CngChamberComm. Economic

Consulting Serv LegalServ

Prof Services FireDepartme

LASCAPE MAINT-

RentS/Leases Finance Dept

K-9 PROGRA-POLICE

Economic Development

PROF _ SVCS-FIRE DEPT

JANITORIAL SVCS-

TRICO EDC-ECONOMIC DEV

TRINING/ED-POLICE

ASSOCIATION DUES - POLICE

TRAINING/ED-POLICE

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MAT & SUPPLIES-MAT & SUPPLIES - BLD MAINTMAT & SUPPLIES- POOL

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Owner and Address

THELMA MUR1126 FIFTH AVECORNING CA 96021Permit Description:REPLACE WALL HEATER

Item No.: G-4 Page 1CITY OF CORNGPERMTS ISSUED (sort by Permit #)

For the Period 6/1/2011 thru 6/30/2011

Parcel Number Issued On

6/6/2011

Valuation

7117207 1,868.10

Site Street Address:1126 FIFTH AVE

MARCUS LOEWEN2066 COLUSA STCORNING CA 9602 IPermit Description:ADD 24'X26' DETACHED GARAGE

7106111 6/2/2011 8,300.00

Site Street Address:2066 COLUSA ST

ANTON MANSOUR1360 LINK STCORNING CA 96021Permit Description:TEAR OFF & REROOF

7123203 6/8/20 I I 2,800_00

Site Street Address:1360 LINK ST

JIM GRUETER1552 SIXITH AVECORNING CA 96021Permit Description:ADD 6' CHAIN LINK & WOOD FENCE

7126310 6/2/20 II 200.00

Site Street Address:1552 SIXITH AVE

DIANE JOHNSON2139 BLOSSOM AVECORNING CA 9602 iPermit Description:ADD DETATCHED STORAGE SHED

7120309 6/1 3/20 II 1,360.74

Site Street Address:2 I 39 BLOSSOM AVE

RICK THORNTON1644 RICE AVECORNING CA 96021

Permit Description:TEAR OFF & REROOF

7116204 6/8/20 I I 7,050.00

Site Street Address:1644 RICE AVE

CONSTANTINO JUNCO1285 FIFTH AVECORNING CA 96021Permit Description:TEAR OFF & REROOF

7124317 6/8/2011 4,046.78

Site Street Address:1285 FIFTH AVE

7/5/2011

7:19:59AM

Owner and Address

CITY OF CORNGPERMTS ISSUED (sort by Permit #)

For the Period 6/112011 thru 6/3012011

Page 2

Parcel Number Issued On Valuation

7135045 6/10/201 1 517.14CARLOS HERNANDEZ323 RIO VISTA CTCORNING CA 96021Permit Description:ADD 24'X8' COVERED PATIO

Site Street Address:323 RIO VISTA CT

ROBERT THAYER1513 COLUSA STCORNING CAPermit Description:TEAR OFF & REROOF

96021

71 10303 6/14/2011 4,000.00

Site Street Address:1513 COLUSA ST

6/14/2011JIM SANTMYER 73162081330 FIRST STCORNING CA 96021 Site Street Address:Permit Description: 1330 FIRST STINSTALL HARDY BOARD SIDING OVER EXISTIl

1,600.00

6/14/201 I 200.00JORGE LOZANO 7301002120 FIRST ST #CORNINGCORNING CA 96021 Site Street Address:Permit Description: 120 FIRST ST #CORNINGADD T -POSTS & RACH WIRE FENCE + 3 GATE:

ANGELIKA DENO231 MARTY CTCORNING CAPermit Description:TEAR OFF & REROOF

96021

7324019 6/14/2011 5,612.32

Site Street Address:231 MARTY CT

MARVIN PACE2187 NORTH STCORNING CA 96021Permit Description:CHANGE OUT WATER HEATER

7135008 6/16/2011 2,464.00

Site Street Address:2187 NORTH ST

MERYL WHITE1842 ELIZABETH AVECORNING CA 96021Permit Description:REPLACE SWAMP" COOLER WITH AC UNIT

7121103 6/16/2011 6,105.00

Site Street Address:1842 ELIZABETH AVE

LA RAE LA GRANDE609 WALNUT STCORNING CA 96021Permit Description:REDUCT HV AC SYSTEM

7310404 6/2/2011 4,500.00

Site Street Address:609 WALNUT ST

7/5/2011

7:19:59AMCITY OF CORNNG

PERMTS ISSUED (sort by Permit #)

For the Period 6/1/2011 thru 6/30/2011

Page 3

Owner and Address Parcel Number Issued On

6/20/2011

Valuation

ROY GUMM 7315109505 CHESTNUT STCORNING CA 96021 Site Street Address:Permit Description: 505 CHESTNUT STADD PARTIAL 6' REAR & 4' FRONT YARD FENCl

200.00

ALMA WELLS 71300181241 PALM AVECORNING CA 96021 Site Street Address:Permit Description: 1241 PALM AVEREPLACE EXISTING 100 AMP ELECT. SERVICE

6/21/201 I 750.00

DARLENE DICKISON1444 CENTER STCORNING CA 96021Permit Description:TEAR OFF & REROOF

7123107 6/28/2011 6,555.00

Site Street Address:1444 CENTER ST

ROBIN JUDD632 EL VARANOCORNING CA 96021Permit Description:ADD 3RD LAYER OF COMP SHINGLES

7322001 6/29/2011 2,416.00

Site Street Address:632 EL VARANO

19 Permits Issued from

*** END OF REPORT ***

6/1/2011 Thru 6/30/2011 'OR A TOTAL VALVA TION OF $ 60,545.08

CITY OF CORNING

JUNE 2011

TREASURERS REPORT

AGENCY BALANCE

LOCAL AGENCYINVESTMENT FUND

1,262,635.05

PREMIER WEST BANK 199,161.23

PREMIER WEST BANK 178,718.46

TRUST ACCOUNTS

PREMIER WEST BANKRID ELL TRUST

.211,863.30

Respectfully Submitted

Pala Cantrell

City Treasurer

Item No.: G-6

RATE MATURES ON

.51

.45 03/28/12

.45 04/20/12

.90 12/13/11

ftItem No.: G-7

. SouthWestWater Company.

JULO 6 2011

:~. \ '-l \/ c.,:-:.SWWC Services, Inc.P.O Box 2302S010 Gardiner Ferry RdCorning, CA 96021Phone 530.824.5863

Fax 530.824.5769CITY OF CORNG WWW.swwc.com

WASTEWATER OPERATION SUMY REPORTJU 2011

; '.¿ ~

Below is a sumar of the Monthy Operations Report that will be available forCity review on JULY 2011

1) Filed out monthy reports.

2) Performed weekly Operator 10 maitenance on all plant equipment.

3) Changed flow disk.

4) Sent vehicle report to Texas.

5) Wasted to EQ basin

6) Sta meeting on plant operations and issues.

7) Changed char on S03 analyzer.

8) Safety meeting.

9) Changed oil in all aerators

10) Inpected eyewash and emergency showers.

11) Unloaded chlorine trck.

12) Cleaned S02 pump.

13) Checked storm water discharge sites at WWTP and aiort.

14) Cleaned distiler.

15) Tested all chlorie and S02 sensors

16) Cleaned probe at lift station.

17) Tested alars with Fire Dept.

18) Storm water anual reports

19) Intalled new cabinets in back room and lab bioassay room

20) Cleaned line in thckener

21) Exercised emergency generator.

22) Held employee traig.

23) IIPP plant inpection

24) Nort State Electrc here to lift thckener pump for maitenance

25) Checked all fie extinguishers.

26) Sprayed weeds

27) Mowed lawn

28) Downoaded data logger from effuent char recorder

29) Completed SSO report

30) Collected River samples

31) Heidi Bauer from Regional board here to collect dicWorobromomethane samples

from sites between effuent sample point and outfall.

JU 2011

Domestic Flow = 714,933 GPD

ITEM NO: G-8WAIVE LIFEGUARD FEE FORTHE USE OF THE CITY POOLFOR THE HIGH SCHOOLCROSS COUNTRY RUNNINGTEAM

JULY 12, 2011

TO: HONORABLE MAYOR AND COUCILMEMBERSOF THE CITY OF CORNING

FROM: STEPHEN J. KIMBROUGH, CITY MANAGERJOHN BREWER, AICP; DIRECTOR OF PUBLIC WORKS

SUMMARY:

JD

Corning High School Cross Country Coach Andrew Farrell submitted arequest to City Council to waive the lifeguard fee for use of the City Pool startingWednesday, August 10th through Friday, August 1 ih, 2011. Coach Farrell wouldlike to continue to incorporate swimming into his running program. He would liketo utilize the pool from 10am until 11 am throughout the three days requested.

Pool Manager Phadie Irons has indicated that it would not be a problem toaccommodate this request.

BACKGROUND:

Staff requests Council approval to waive the lifeguard fees normally

charged for the use of the City Pool. Coach Farrell has indicated that therewould be 20 to 30 students participating, well below the 50-person limit requiringonly two lifeguards to be on duty.

The rental cost of the City Pool.for one hour daily for three days at $45.00per hour would be $135.

RECOMMENDATION:

Mayor and Council waive lifeguard fee for the use of the City Pool forthe High School Cross Country Running Team

Corning Union High SchoolCharlie Troughton - Principal Jared Cç:ylor - Vice Principal I Athletic Director

IE f. r1. ~"'" "" If ""n tkÍ\' ~ ~ ~ì..,It; W'~~~w~~bJ

JUN 2 9 20ft

:'-- j ..-r"';-'c t); :-'-J~3Dear Council Member,

This letter serves as a written request for a waiver of City of Coming

Pool Fees. My name is Andrew Farrell and I coach the Cross Country

Running Team at Coming High SchooL. The Cardinal Cross Country team

r race against various schools in and out of our league

and division season. This sport has both boys and girls

on the team.

the boys varsity

teams were stars our training

'c schQglyear begins. I normally wil

have twenty to thirty stideiits parItiipate in our preseason running program.

This year I would like to incorporate swimming into our training. The dates

I have requested are Wedenday August 10th through Friday August 12th

from 10:00 - 1 1 :00 am.

Than you f7. your c~o ~n_sideration,

&(..~Andrew FarellHead Cross Country CoachComing High School

Bruce Cole - District Superintendent Sally Tollson - Director of Student Support Services

643 Blackburn Ave. Corning, CA 96021 Phone: 530. 824-8000 Fax: 530. 824-8005

ITEM NO.: G-gRESOLUTION NO. 07-12-2011-04DESIGNATING TWO DISABLEDPARKING SPACES AT 902 MARINSTREET AND AUTHORIZEINSTALLATION OF DISABLEDPARKING SIGN & MARKING.

JULY 12, 2011

TO: HONORABLE MAYOR AND COUNCILMEMBERSCITY OF CORNING, CALIFORNIA

FROM: STEPHEN J. KIMBROUGH, CITY MANAGERJOHN L. BREWER, AICP, DIRECTOR OF PUBLIC WORKS ~

SUMMARY:

Staff has reviewed the attached request received for disabled parking spaces infront of the Maywood Women's Club at 902 Marin Street. The request was submittedby Mrs. Catherine Joseph, the club's current President. Staff recommends the followingactions:

· Adopt Resolution for Two Disabled Parking Spaces· Direct staff to installation a disabled parking sign and pavement markings

The parking designation is to be retained only so long as the Women's Cluboperates at this address.

BACKGROUND:

Staff has received a request from Catherine Joseph to install a disabled parkingspace in front of the Maywood Women's Club at 902 Marin Street. The restrictedparking spaces would facilitate disabled access to and from the clubhouse. See theattached photos showing the clubhouse, and the Marin Street and East Streetfrontages, respectively. From observation, there appears to be little regular competitionfor parking spaces in the area.

The Women's Club meets weekly. One of those weekly meetings is wellattended and creates brief completion for parking. The club members would like thespaces adjacent to the Marin Street sidewalk designated for exclusive use by disabledmembers.

The City has previously approved similar parking limit requests for other"assembly areas" in town. See the attached photos for examples.

California Vehicle Code 22511.7 allows a local authority, by Ordinance orResolution, to designate parking spaces for disabled persons.

RECOMMENDATION:

MAYOR AND COUNCIL ADOPT RESOLUTION NO. 07-12-2011-04,DESIGNATING TWO DISABLED PARKING SPACES TO BE LOCATED AT 902MARIN STREET AND AUTHORIZE INSTALLATION OF A DISABLED PARKINGSIGN AND APPROPRIATE PAVEMENT MARKING.

RESOLUTION 07-12-2011-04

A RESOLUTION OF THE CITY COUNCILOF THE CITY OF CORNING DESIGNATING TWO PARKING SPACES FOR

DISABLED PERSONS AT 902 MARIN STREET

WHEREAS, the California Vehicle Code 22511.7 allows a local authority, byOrdinance or Resolution, to designate parking spaces for disabled persons; and

WHEREAS, a need for such parking spaces has been identified by the MaywoodWomen's Club.

BE IT THEREFORE RESOLVED, that the two spaces identified in Exhibit "A",attached hereto, are hereby designated for the exclusive use of any vehicle whichdisplays either a distinguishing license plate or placard issued in accordance with theVehicle Code of the State of California which identified the vehicle as belonging to eithera disabled person or disabled veteran.

BE IT FURTHER RESOLVED, that Staff is hereby directed to remove thehandicap parking designations when and if the Maywood Women's Club ceasesoperation at 902 Marin Street, or if removal is specifically requested by the President ofsaid Women's Club.

w)"'...

The foregoing Resolution was considered by the City Council at a regularmeeting of the City Council of the City of Corning on the 1ih day of July 2011 and upona motion duly made and seconded was passed and adopted by the following votes:

AYES:

NOES:

ABSENT OR NOT VOTING:

GARY R. STRACK, MAYOR

ATTEST:

LISA M. LINNET, CITY CLERK

RESOLUTION 07-12-2011-04

A RESOLUTION OF THE CITY COUNCILOF THE CITY OF CORNING DESIGNATING TWO PARKING SPACES FOR

DISABLED PERSONS AT 902 MARIN STREET

Not to Scale

enm('ozcen-I::mm-I

EXHIBIT "A"

902 MARIN ST.

DISABLE PARKII~G APt.J3-Oô4-03SPACES (2) PER THISRESOLUTION \

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MARIN STREET

June 22, 2011

Maywood Woman's ClubCatherine Joseph

11225 State Highway 99ELos Molinos, CA 96055

City of Coming794 Third StreetAttention: John Brewer, Director of Public WorksRE: Designated Parking at Maywood Clubhouse

RECEIVEDJlj;~ 2 2 :~:;

CITY OF CORNING

Dear Mr. Brewer,

The ladies of the Maywood Woman's Club would like to begin theprocess of having designated parking spaces marked off in front of ourclubhouse at 902 Marin Street in Coming.

We have members who need handicapped parking spaces. Someonesuggested that if we had a loading zone instead, that we wouldn't tie up theparkig area for neighbors when our building is not in use.

Please give me a call at your convenience and advice me on thismatter. Thank you for your time and consideration.

Respectfully,

~~Catherine Joseph, PresidentMaywood Woman's Club

586-1708

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ITEM NO. 1-10ADOPT RESOLUTION NO. 07-12-2011-01A RESOLUTION OF THE CITY COUNCIL OFTHE CITY OF CORNING DECLARING ITSINTENT TO LEVY AND COLLECT ANNUALASSESSMENT FOR THE CITY OF CORNINGLIGHTING AND LANDSCAPE DISTRICT 1,ZONE 1

JULY 12, 2011


FROM: STEPHEN J. KIMBROUGH, CITY MANAGER ~JOHN L. BREWER, AICP; PUBLIC WORKS DIRECTOR ~

SUMMARY:

Annually the City of Corning must conduct a public hearing prior to levying theannual assessments for the individual zone within Lighting and Landscaping District 1and placing them upon the property tax roles.

Landscape and Lighting District 1, Zone 1 includes the "Blackburn Estates"Subdivision, located north of Blackburn Avenue and east of Marguerite Avenue on N.Alex Lane.

The City Engineer has filed the attached Annual Engineer's report for the districtassessments. No change is proposed in the current fiscal year assessment of $63.09per residential parceL. The attached Resolution (07-12-2011-01), if adopted, would setthe Fiscal Year 2011-2012 assessments at the same rate as the previous year.

BACKGROUND:

The California Streets and Highway Code contains the Landscaping and LightingAct of 1972 beginning with Section 22500. The Act provides for the establishment ofLandscaping and Lighting Districts and for the levying of annual assessments to theproperty owners within the District.

Street & Highway Section 22626 provides for a notice of public hearing andincludes a provision requiring a ten (10) day legal notice to the individual propertyowners along with publication in the newspaper when there is no proposed increase inthe annual assessment. In this case, notice of this hearing was mailed to the affectedproperty owners on June 15,2011 and published on June 18th. There is a moreextensive notice requirement if assessments are proposed to be increased.

ENGINEERS REPORT:

City Engineer Ed Anderson has prepared the attached Engineer's Report, whichindicates that there are no new improvements or changes to be made to Zone 1. TheDistrict funds the electrification and maintenance of streetlights and irrigation andmaintenance of landscaping within the public right-of-way on N. Alex Lane. and theBlackburn Avenue frontage. The annual cost to operate the District remains unchangedat $883.20. There are 14 parcels included within this Landscaping and Lighting DistrictZone providing for an annual parcel assessment of $63.09.

RECOMMENDATION:

MAYOR AND COUNCIL APPROVE THE ENGINEERS REPORT AND ADOPTRESOLUTION NO 07-12-2011-01 SETTING THE FISCAL YEAR 2011-2012ASSESSMENT AT $63.09 PER PARCEL FOR LANDSCAPING AND LIGHTINGDISTRICT 1, ZONE 1.

City of Corning Landscaping and Lighting District I - Zone 1

Annual City Engineer's Report for Fiscal Year 2011-2012June 14, 2011

Zone 1 Location: Blackburn Estates Subdivision on Alex Ave.;north of Blackburn Ave; east of Marguerite Ave.; 14 Residential lots

Annual CostZone 1 Improvements and Maintenance:

Electrical service and maintenance through PG&E3 Street Lights ~ $12.00 per month each =

Landscape Maintenance

346 SF (i $0.096 per month per SF =

ADMINISTRATION:County Property Tax Administration Fee =

(3.74% of total amount assessed and collected)

County Reimbursement Fee($1.14 per parcel)

$432.00

$399.24

$ 31.68

$ 15.96

Legal Notice publication and mailing =

Total Budget

S 4.32

$883.20

TOTAL CHANGE FROM PRIOR YEAR: NONE

ASSESSMENT FORMULA: Total Annual Budqet14 Parcels

S883.20 = $ 63.09 per parcel annually14

= Assessment per Parcel

Parcels to be Assessed:

075-310-28075-310-29075-310-30075-310-31075-310-32075-310-33075-310-34075-310-35075-310-36075-310-37075-310-38075-310-39075-310-40075-310-41

120 N. Alex Lane156 N. Alex Lane186 N. Alex Lane216 N. Alex Lane246 N. Alex Lane276 N. Alex Lane286 N. Alex Lane299 N. Alex Lane279 N. Alex Lane249 N. Alex Lane219 N. Alex Lane189 N. Alex Lane149 N. Alex Lane119 N. Alex Lane jE~~

J. E. AndersonCity Engineer

RESOLUTION NO. 07-12-2011-01A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORNING

SETTING THE ANNUAL ASSESSMENT FOR THECITY OF CORNING LIGHTING AND LANDSCAPE DISTRICT 1, ZONE 1 FOR FISCAL YEAR

2011-2012

WHEREAS, the City of Corning Landscape and Lighting District NO.1 was formed bythe City Council following Public Hearing on November 22, 2005 in accordance with the State"Landscaping and Lighting Act of 1972" (Streets and Highway Code Section 22500 et.seq.) toprovide Street Lighting and Landscape Maintenance to new development approved within theCity of Corning; and

WHEREAS, the City Council, through Resolution No. 07-11-07-01, adopted on July 11,2007, designated the "Blackburn Estates" Subdivision located on N. Alex Lane north ofBlackburn Avenue and east of Marguerite Avenue as "Zone 1" of the City of Corning Landscapeand Lighting District No.1; and

WHEREAS, the City Council at the time of the November 22, 2005 Public Hearing setthe annual assessment for each parcel at $63.09 for fiscal year 2005-2006 in the "BlackburnEstates"; and

WHEREAS, the Annual Engineers Report for Fiscal Year 2011-2012, dated June 14,2011 on file with the City Clerk shows that there is no need to increase the Annual Assessmentfor fiscal year 2011-2012 in Zone 1, the "Blackburn Estates"; and

WHEREAS, Streets and Highway Code Section 22626 provides for a ten (10) day publicnotice period "If the assessments are to be levied in the same or lesser amounts than in anyprevious year. ..", and

WHEREAS, the charges associated with this Landscaping and Lighting District are incompliance with California Proposition 218 and the Streets and Highways Code (Section 22500et.seq.).

""-

NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Corning hasconducted the Public Hearing advertised and held on July 12, 2011, at 7:30 p.m. in the CityCouncil Chambers of the City of Corning, 794 Third Street, Corning, CA 96021; and

BE IT FURTHER RESOLVED, that the City Council finds that a "majority protest" hasnot been filed and therefore confirms the attached diagram of Zone 1, and makes no change inthe prior year assessment, finding that the assessment of $63.09 per parcel for the followingassessor parcels shall be levied in accordance with law.

Tax Rate Area001-014001-014001-014001-014001-014

APN#75-310-2875-310-2975-31 0-3075-310-3175-310-32

Tax Amount$63.09$63.09$63.09$63.09$63.09

Tax Rate Area001-014001-014001-014001-014001-014001-014001-014001-014001-014

APN#75-310-3375-310-3475-310-3575-310-3675-310-3775-310-3875-310-3975-310-4075-310-41

Tax Amount$63.09$63.09$63.09$63.09$63.09$63.09$63.09$63.09$63.09

PASSED, ADOPTED AND APPROVED this 12th day of July 2011 by the following vote:

AYES:OPPOSED:ABSENT:ABSTAIN:

GARY STRACK, MAYOR

ATTEST:



JULY 12, 2011


FROM: STEPHEN J. KIMBROUGH, CITY MANAGER r-JOHN L. BREWER, AICP; PUBLIC WORKS DIRECTOR d-D

SUMMARY:

Annually the City of Corning must declare its intention to levy assessments forthe individual zones within City of Corning Lighting and Landscaping District 1 and thenfollowing legal notice to conduct a public hearing prior to levying the annual

assessments and placing them upon the property tax roles.

Landscape and Lighting District 1, Zone 3 includes 30 parcels within the SHHIP(Self Help Housing Improvement Project) Blossom Avenue Development. Theproperties are located on either side of Blossom Avenue and west of Toomes Avenue.

The City Engineer has filed the attached Annual Engineer's report for the districtassessments. No change is proposed in the previous fiscal year assessment of$142.10 per residential parceL. The attached Resolution (07-12-2011-02), if adopted,would set the Fiscal Year 2011-2012 assessments at the same rate as the previousyear.

BACKGROUND:


Street & Highway Section 22626 provides for a notice of public hearing andincludes a provision requiring a ten (10) day legal notice to the individual propertyowners along with publication in the newspaper when there is no proposed increase inthe annual assessment. In this case, notice of this hearing was mailed to the affectedproperty owners on June 15, 2011 and published on June 18th. There is a moreextensive notice requirement if assessments are proposed to be increased.

ENGINEERS REPORT:

City Engineer Ed Anderson has prepared the attached Engineer's Report, whichindicates that there are no new improvements or changes to be made to Zone 3. TheDistrict funds the electrification and maintenance of streetlights, the maintenance ofstormwater facilities and emergency access and bikepath maintenance within the publicright-ot-way along Blossom Avenue and Blossom Lane. The annual cost to operate theDistrict remains unchanged at $4,263.11. There are 30 parcels included within thisLandscaping and Lighting District Zone providing for an annual parcel assessment of$142.10.

RECOMMENDATION:

MAYOR AND COUNCIL APPROVE THE ENGINEERS REPORT AND ADOPTRESOLUTION NO 07-12-2011-02 SETTING THE FISCAL YEAR 2011-2012ASSESSMENT AT $142.10 PER PARCEL FOR LANDSCAPING AND LIGHTINGDISTRICT 1, ZONE 3.


Annual City Engineer's Report for Fiscal Year 2011-2012June 14, 2011

Zone 1 Location: Blossom Avenue SHHIP Project Phases 2 & 3 (Tract 2007-239 &PO Use Permit 2007-239); located along Blossom Avenue and west of ToomesAvenue, containing 30 Residential lots

Zone 3 Operation and Maintenance Cost:

6% Sinking Fund (annual cost of 20 year replacementInfiltration TrenchesBackyard Storm DrainStreet Light (Electrification for 9).Landscape LightingSupplies & materials

Subtotal:

Overhead and Admin. (10%-includes County fees)

Total Budget

Annual Cost

$ 988.55$ 606.00$ 281.00$1,350.00$ 450.00

S 200.00$3,875.55

$ 387.56

$4,263.11



$4,263.11 = $ 142.10 per parcel annually30

Parcels to be Assessed:Assessor's Parcel No.

71-202-2571-202-2671- 202-2771-202-2871-202-2971-202-3071-202-3171-202-3271-202-3371-202-3471-202-3571-203-0471-203-0571-203-0671-203-0771-203-08


Address2110 Blossom Avenue2116 Blossom Avenue2122 Blossom Avenue2128 Blossom Avenue2134 Blossom Avenue2140 Blossom Avenue2146 Blossom Avenue2152 Blossom Avenue2158 Blossom Avenue2164 Blossom Avenue2170 Blossom Avenue2109 Blossom Avenue2115 Blossom Avenue'

2121 Blossom Avenue2127 Blossom Avenue2133 Blossom Avenue

Assessor's Parcel No.

71-203-0971-203-1071-203-1171-203-1271-203-1371-203-1471-205-1671-205-1771-205-1871-205-1971-205-2071-205-2171-205-2271-205-23

Address2139 Blossom Avenue2145 Blossom Avenue2151 Blossom Avenue2157 Blossom Avenue2163 Blossom Avenue2169 Blossom Avenue2051 Blossom Avenue2043 Blossom Avenue2035 Blossom Avenue2027 Blossom Avenue2019 Blossom Avenue2011 Blossom Avenue2005 Blossom Avenue2001 Blossom Avenue

I:A~~~City Engineer



2011-2012


WHEREAS, the City Council, through Resolution No. 07-10-07-01, adopted on July 10,2007, designated Phases 2 & 3 of the Blossom Avenue Infill project located along BlossomAvenue and west of Toomes Avenue as "Zone 3" of the City of Corning Landscape and LightingDistrict No.1; and

WHEREAS, the City Council at the time of the July 10, 2007 Public Hearing set theannual assessment for each parcel at $142.10 for fiscal year 2007-2008 within Landscape andLighting District 1, Phase 3; and

WHEREAS, the Annual Engineers Report for Fiscal Year 2011-2012, dated June 14,2011 on file with the City Clerk shows that there is no need to increase the Annual Assessmentfor fiscal year 2011-2012 in Zone 3, and

WHEREAS, Streets and Highway Code Section 22626 provides for a ten (10) day publicnotice period "If the assessments are to be levied in the same or lesser amounts than in anyprevious year...", and

WHEREAS, the charges associated with this Landscaping and Lighting District are incompliance with California Proposition 218 and the Streets and Highways Code (Section 22500et.seq.).

,-NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Corning has

conducted the Public Hearing advertised and held on July 12, 2011, at 7:30 p.m. in the CityCouncil Chambers of the City of Corning, 794 Third Street, Corning, CA 96021; and

BE IT FURTHER RESOLVED, that the City Council finds that a "majority protest" hasnot been filed and therefore confirms the attached diagram of Zone 3, and makes no change inthe prior year assessment, finding that the assessment of $142.10 per parcel for thefollowing assessor parcels shall be levied in accordance with law.

Tax Rate Area001-000001-000001-000001-000001-000

APN #71-202-2571-202-2671-202-2771-202-2871-202-29

Tax Amount$142.10$142.10$142.10$142.10$142.1 0

Tax Rate Area001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000001-000

APN#71-202-3071-202-3171-202-3271-202-3371-202-3471-202-3571-203-0471-203-0571-203-0671-203-0771-203-0871-203-0971-203-1071-203-1171-203-1271-203-1371-203-1471-205-1671-205-1771-205-1871-205-1971-205-2071-205-2171-205-2271-205-23

Tax Amount$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10$142.10

PASSED, ADOPTED AND APPROVED this 12th day of July 2011 by the following vote:


GARY STRACK, MAYOR

ATTEST:



JULY 12, 2011


FROM: STEPHEN J. KIMBROUGH, CITY MANAGER -AJOHN L. BREWER, AICP; PUBLIC WORKS DIRECTOR ç:

SUMMARY:

Annually the City of Corning must- conduct a public hearing prior to levying theannual assessments for the individual zone within Lighting and Landscaping District 1and placing them upon the property tax roles.

Landscape and Lighting District 1, Zone 4 affects one parcel; the propertydeveloped and known as the "Salado Orchard Apartment Project", located south ofBlackburn Avenue and west of Toomes Avenue.

The City Engineer has filed the attached Annual Engineer's report for the districtassessments. No change is proposed in the current fiscal year assessment of$4,772.90 for the one parceL. The attached Resolution (07-12-2011-03), if adopted,would set the Fiscal Year 2011-2012 assessments at the same rate as the previousyear.

BACKGROUND:


Street & Highway Section 22626 provides for a notice of public hearing andincludes a provision requiring a ten (10) day legal notice to the individual propertyowners along with publication in the newspaper when there is no proposed increase inthe annual assessment. In this case, notice of this hearing was mailed to the affectedproperty owner on June 15, 2011 and published on June 18th. There is a moreextensive notice requirement if assessments are proposed to be increased.

ENGINEERS REPORT:

City Engineer Ed Anderson has prepared the attached Engineer's Report, whichindicates that there are no new improvements or changes to be made to Zone 4. We doexpect the streetlghts to be installed within the Blackburn Avenue median within thenext few months. The District funds the electrification and maintenance of streetlightsand irrigation and maintenance of landscaping within the median on Blackburn Avenue.The annual cost to operate the District remains unchanged at $4,772.90. There is onlyone parcel included within this Landscaping and Lighting District Zone.

RECOMMENDATION:

MAYOR AND COUNCIL APPROVE THE ENGINEERS REPORT AND ADOPTRESOLUTION NO 07-12-2011-03 SETTING THE FISCAL YEAR 2011-2012ASSESSMENT AT $4,772.90 (PER PARCEL) FOR LANDSCAPING AND LIGHTINGDISTRICT 1, ZONE 4.


Annual City Engineer's Report for Fiscal Year 2011-2012June 14,2011

Zone 4 Location: Salado Orchard Apartments-located at the southwest corner ofBlackburn Avenue and Toomes. Affects one (1) Residential lot.

Annual CostZone 4 Improvements and Maintenance:

Electrical service and maintenance through PG&E8 Street Lights ~ $12.50 per month each =

Median Landscape Maintenance

3,139 SF ~ $1.00 per SF per year =

ADMINISTRATION:Overhead and Administration =

$1,200.00

$3,139.00

.$ 433.90

Total Budget $4,772.90



.$4,772.90 = $ 4,772.90 per parcel annually1


Parcels to be Assessed:

071-020-70 I£~~J. E. AndersonCity Engineer



2011-2012


WHEREAS, the City Council, through Resolution No. 06-24-08-01, adopted on June 24,2008, designated the "Salado Orchard Apartments Project" located on Toomes Avenue andsouth of Blackburn Avenue as "Zone 4" of the City of Corning Landscape and Lighting DistrictNo.1; and

WHEREAS, the City Council at the time of the June 24, 2008 Public Hearing set theannual assessment for the one affected parcel at $4,772.90 for fiscal year 2008-2009; and

WHEREAS, the Annual Engineers Report for Fiscal Year 2011-2012, dated June 14,2011 on file with the City Clerk shows that there is no need to increase the Annual Assessmentfor fiscal year 2011-2012 in Zone 4, and

WHEREAS, Streets and Highway Code Section 22626 provides for a ten (10) day publicnotice period "If the assessments are to be levied in the same or lesser amounts than in anyprevious year.. .", and

WHEREAS, the charges associated with this Landscaping and Lighting District are incompliance with California Proposition 218 and the Streets and Highways Code (Section 22500et.seq. ).

0,;\;.

NOW, THEREFORE BE IT RESOLVED, that the City Council of the City of Corning hasconducted the Public Hearing advertised and held on July 12, 2011, at 7:30 p.m. in the CityCouncil Chambers of the City of Corning, 794 Third Street, Corning, CA 96021; and

BE IT FURTHER RESOLVED, that the City Council finds that a "majority protest" hasnot been filed and therefore confirms the attached diagram of Zone 4, and makes no change inthe prior year assessment, finding that the assessment of $4,772.90 for the followingassessor parcel shall be levied in accordance with law.

Tax Rate Area001-000

APN#71-020-75

Tax Amount$4,772.90

PASSED, ADOPTED AND APPROVED this 12h day of July 2011 by the following vote:


GARY STRACK, MAYOR

ATTEST:


ITEM NO. J-13

"MARKETING LOGO"; CONSIDER ADOPTING A"MARKETING LOGO" TO ASSIST IN THEPROMOTION OF THE CITY AND BUSINESSESESTABLISHED IN AND AROUND THE CITY OFCORNING.

JULY 12,2011

TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS

FROM: JOHN STOUFER; PLANNING DIRECTOR

BACKGROUND:Dewey Lucero, with Lucero Olive Oil, has presented a "Marketing Logo" concept to theCouncil, Planning Commission, Chamber of Commerce, and various community groupsin hopes of establishing a brand that promotes the City and the olive industryestablished in and around the city. In a recent email sent to staff Mr. Lucero states 'Thelogo is presented as something that wil belong to the City. It is intended that the City,with very minimal restrictions, wil allow and encourage businesses and civic groups touse the logo to promote themselves and the area. We hope that over time, a look andfeel of unity wil develop and the whole brand and theme idea wil sort of take on a life ofits own and become a self-sustaining, self promoting entiy of sorts. "

DISCUSSION:The "Marketing Logo" goes with the branding concept that was introduced to TehamaCounty and the cities of Corning and Red Bluff by Rodger Brooks who has beenretained to produce a "Brand" for the County and Cities. The concept is to promote whatis unique about the area and promote it in a manner that wil attract travelers onInterstate 5 to stop, stay and discover the unique attractions the City has to offer. In aprevious report presented by Mr. Brooks he states:

"Be Different or the Best"

~ Why should a visitor come to your community if they can enjoy the sameactivities closer to home?

~ If you are different, then have a reason for travelers to choose to visit you. If youare the best, then visitors wil generally flock to your doors.

~ Set yourself apart from everyone else, and you'll see that in being unique, you'llbecome a greater attraction.

1

Mr. Lucero's concept is to adopt a "Marketing Logo" that reveals the olive industry asthe unique thing the City of Corning has to offer. The logo could be incorporated as partof the gateway and wayfinding signs being proposed for consideration within the City.Additionally uses may include City letterhead and city vehicles. Mr. Lucero proposesthat the Council adopt the attached "swoosh" logo (Exhibit "A") as the official "MarketingLogo" for the City of Corning. He is also proposing that the Council adopt a secondarylogo (Exhibit "B") to use individually or accompany the city seal on letterhead and theside of city vehicles.

ACTION

MOVE TO DIRECT STAFF TO PREPARE A RESOLUTION FOR CONSIDERATION BYTHE COUNCIL TO ADOPT THE "SWOOSH" LOGO, PRESENTED TO THE CITY BYDEWEY LUCERO, AS THE "MARKETING LOGO" FOR THE CITY AND INCLUDE INTHE RESOLUTION THE USE OF AN ALTERNATIVE LOGO FOR USE ON CITYLETTERHEAD AND VEHICLES.

OR:

MOVE TO DENY THE ADOPTION OF A "MARKETING LOGO" AND ALTERNATIVELOGO FOR USE ON CITY LETTERHEAD AND VEHICLES.

ATTACHMENTS

Exhibit "A"

Exhibit "B"

Exhibit "C"

"Swoosh" LogoAlternate City LogoLetterhead Example

2

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Corning, CaliforniaMail 1 PO Box 1111 1 Corning I CA 96021P 1530-824-7036 F 1530-824-0000stevek(§corning.org ww.coming.org

DATE: Wednesday, July 06, 2011

Dear,

Text goes here....

Sincerely,

Steve Kimbrough

F. BUSINESS FROM THE FLOOR: If there is anyone in the audience … · 2011. 7. 26. · Marin Street...

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