City Council Meeting September 12, 2023

This is an Equal Opportunity Program; Federal Law prohibits discrimination.  Complaints of discrimination may be filed with the Secretary of Agriculture, Washington, D.C. 20250.

In compliance with the Americans with Disabilities Act and Title VI.  If you need special assistance or translation services to participate in this meeting, please contact the City Clerk’s Office at 530/824-7033 or via email at  llinnet@corning.org.  Notification in advance of the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting.

1. CALL TO ORDER: 6:30 p.m.

1. ROLL CALL: Council:   Dave Demo

Jose “Chuy” Valerio

                                                                                                            Shelly Hargens

                                                                                                            Lisa Lomeli

Mayor:      Robert Snow

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

1. INVOCATION: Led by Councilor Hargens.

1. PROCLAMATIONS, RECOGNITIONS, APPOINTMENTS, AND PRESENTATIONS:

1. PUBLIC COMMENTS AND BUSINESS FROM THE FLOOR:

1. CONSENT AGENDA: It is recommended that items listed on the Consent Agenda be acted on simultaneously unless a Councilmember or members of the audience request separate discussion and/or action.

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

2. Approve the Minutes of the August 22, 2023 City Council Closed Session and Regular Meetings with any necessary corrections.

3. September 6, 2023 Claim Warrant in the amount of $638,357.36 .

4. September 6, 2023 Business License Report.

5. August 2023 Wages & Salaries: $412,428.34.

6. August 2023 Treasurer’s Report.

7. August 2023 Building Permit Valuation Report in the amount of $767,792.

8. August 2023 City of Corning Wastewater Operations Summary Report.

9. Authorize Payment to Armstrong Consultants, Inc. for Invoice #23-236975-01 in the amount of $33,000 under Task Order “D”, for the Airport 2023 Pavement Maintenance Project.

10. Authorize payment of Invoice #1 to Builder Solutions, Inc. in the amount of $138,975.10 for the West Street School Connectivity Project.

11. Authorize payment of Invoice #1 to Builder Solutions, Inc. in the amount of $48,763.14 for the Olive View School Connectivity Project.

1. ITEMS REMOVED FROM THE CONSENT AGENDA:

1. PUBLIC HEARINGS AND MEETINGS:

1. REGULAR AGENDA:

12. Parcel Split 2023-02, Tentative Parcel Map 2023-1002 Mark Engstrom; Lot Split of an approximately 4.45-acre parcel to create a 3.66-acre lot and a 0.79-acre lot; both are zoned C-3-CBDZ.

1. ITEMS PLACED ON THE AGENDA FROM THE FLOOR:

1. COMMUNICATIONS, CORRESPONDENCE, AND INFORMATION:

1. REPORTS FROM MAYOR AND COUNCIL MEMBERS: City Councilmembers will report on attendance at conferences/meetings reimbursed at City expense (Requirement of Assembly Bill 1234).

Demo:

Valerio:

Hargens: 

Lomeli:  

Snow: 

1. ADJOURNMENT:  

POSTED:  FRIDAY, SEPTEMBER 8, 2023