Agenda packet — Corning City Council, November 12, 2024

CITY OF CORNING

CORNING

SPECIAL CITY COUNCIL

CLOSED SESSION AGENDA
TUESDAY, NOVEMBER 12, 2024

CITY COUNCIL CHAMBERS
794 THIRD STREET
A. CALL TO ORDER: 5:00 p.m.

B. ROLL CALL: Council: Dave Demo
Mayor: Robert Snow
The Brown Act requires that the Council provide the opportunity for persons in the audience to briefly address the Council on the subjects) scheduled for tonight's closed session. Is there anyone wanting to comment on the subjects) the Council will be discussing in closed session? If so, please come to the podium, identify yourself and give us your comments.

C. PUBLIC COMMENTS:

D. REGULAR AGENDA:

Conference with Legal Counsel - Settlement of Worker's Compensation Claims (§54956.95) - Name of Case: Corry v. City of Corning (Claim No. 2196610107) - Name of Case: Fountain v. City of Corning (Claim No. 2396600020) E. ADJOURN TO REGULARLY SCHEDULED CITY COUNCIL MEETING AND REPORT ON CLOSED SESSION:

CITY COUNCIL

CITY OF REGULAR MEETING AGENDA

CORNING
TUESDAY, NOVEMBER 12, 2024

CITY COUNCIL CHAMBERS
794 THIRD STREET
This is an Equal Opportunity Program. Discrimination is prohibited by Federal Law.

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 [email protected]. Notification in advance of the meeting will enable the city to make reasonable arrangements to ensure accessibility to this meeting.

A. CALL TO ORDER: 5:30 p.m.

B. ROLL CALL: Council: Dave Demo
Jose "Chuy" Valerio
Shelly Hargens
Lisa Lomeli
Mayor: Robert Snow

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER C. PLEDGE OF ALLEGIANCE: Led by the City Manager.

D. INVOCATION: Led by Councilor Hargens.

E. PROCLAMATIONS, RECOGNITIONS, APPOINTMENTS, PRESENTATIONS:

F. PUBLIC COMMENTS AND BUSINESS FROM THE FLOOR:

G. 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. Waive the reading and approve the Minutes of the October 22, 2024, City Council Closed Session & regular meeting with any necessary corrections.

3. November 6, 2024, Claim Warrant in the amount of $ 1,029,704.46

4. October 2024 Wages & Salaries: $626,060.17

5. November 6, 2024, Business License Report

6. October 2024 Treasurer's Report.

7. October 2024 Building Permit Valuation Report in the amount of $383,526

8. October 2024 City of Corning Wastewater Operations Summary Report H. ITEMS REMOVED FROM THE CONSENT AGENDA:

I. PUBLIC HEARINGS AND MEETINGS:

J. REGULAR AGENDA:

1. Adopt Resolution No. 11-12-2024-05 approving no parking on the north side of Blackburn Avenue

2. Adopt Resolution No. 11-12-2024-06 accepting the 2024/2025 California Citizens' Options for Public Safety (COPS) grant

3. Adopt Resolution No. 11-12-2024-07 accepting a portion of the California Citizens' Options for Public Safety (COPS) grant overage

4. Authorize the Police Department to declare one 2014 Ford Explorer Police Interceptor as a surplus and send to Bid-Cal Auction

5. Approve the agreement with Synergy Builders for the City of Corning Library Remodel project in the amount of $199,553.41

6. Approve the agreement with Four Seasons Roofing for the Transportation Center Roof Replacement project in the amount of $140,394.62

7. Approve the contract and purchase of a K9 and Handler Training Contract from Meyer's Police K-9 Training, LLC
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 on attendance at conferences/meetings reimbursed at City expense (Requirement of Assembly Bill 1234).

Demo:

Lomeli:

Hargens:

Valerio:

Snow:

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER N. ADJOURNMENT:

POSTED: Friday, November 8, 2024

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER Item No. : G-2

CITY OF CITY OF CORNING

CORNING

SPECIAL CITY COUNCIL

CLOSED SESSION MINUTES
TUESDAY, OCTOBER 22, 2024

CITY COUNCIL CHAMBERS
794 THIRD STREET
A. CALL TO ORDER: 5:00 p.m.

B. ROLL CALL: Council: Dave Demo
Mayor: Robert Snow

Present: Snow, Demo, Valerio, Hargens, and Lomeli
The Brown Act requires that the Council provide the opportunity for persons in the audience to briefly address the Council on the subjects) scheduled for tonight's closed session. Is there anyone wanting to comment on the subjects) the Council will be discussing in closed session? If so, please come to the podium, identify yourself and give us your comments.

C. PUBLIC COMMENTS:

D. REGULAR AGENDA:

1. Conference with Legal Counsel - Existing Litigation (§ 54956.9) Name of Case: Fountain v. City of Corning, Case No.24CI-000071

2. Conference with Legal Counsel - Anticipated Litigation - Initiation of litigation pursuant to § 54956.9(c): (One Case) E. ADJOURN TO REGULARLY SCHEDULED CITY COUNCIL MEETING AND REPORT ON CLOSED SESSION: 5:20 pm; Mayor Snow reported there was one no reportable action, and one existing litigation report to be given. City Attorney, Collin Bogener, reported that after the closed session with the City Council to discuss the existing litigation, Fountain v.

City of Corning, case number 24Cl-000071 there is a public report. pursuant to government code section 54957.1 sub section (a)(3)(A) the council has accepted a settlement with Ms.

Fountain where the city will pay $250,000 to Ms. Fountain in exchange for dismissal of her case. The vote for the settlement was 5-0 in favor. Ms. Fountain is a valued employee of the city, and the city looks forward to her continuing to work for the City of Corning. City Council can not discuss any further details beyond those terms at this time.

CỐRNING CITY COUNCIL

REGULAR MEETING MINUTES
TUESDAY, OCTOBER 22, 2024

CITY COUNCIL CHAMBERS
794 THIRD STREET
This is an Equal Opportunity Program. Discrimination is prohibited by Federal Law.

Complaints of discrimination may be filed with the Secretary of Agriculture, Washington, D.C. 20250.

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER Item No. : G-2
In compliance with the Americans with Disabilities Act and Title VI. If you need special issistance or translation services to participate in this meeting, please contact the Cit Clerk's Office at (530) 824-7033 or via email at [email protected]. Notification ir advance of the meeting will enable the city to make reasonable arrangements to ensure accessibility to this meeting.

A. CALL TO ORDER: 5:30 p.m.

B. ROLL CALL: Council: Dave Demo
Jose "Chuy" Valerio
Shelly Hargens
Lisa Lomeli
Mayor: Robert Snow

Present: Snow, Demo, Valerio, Hargens, and Lomeli
C. PLEDGE OF ALLEGIANCE: Led by the City Manager.

D. INVOCATION: Led by Councilor Hargens.

E. PROCLAMATIONS, RECOGNITIONS, APPOINTMENTS, PRESENTATIONS:

1. Proclamation: October 20-26t*, 2024 Western Open Fiddle Days.

Present to accept the Proclamation was Kathy and Nicky of the Western Open Fiddlers. Two songs were played for the City Council and audience present to enjoy.

F. PUBLIC COMMENTS AND BUSINESS FROM THE FLOOR:

Opened public comments at 5:39pm
Concerned citizen spoke about visibility with the Palm Trees when you are trying to turn on to Solano.

Closed 5:40pm
G. 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. Waive the reading and approve the Minutes of the October 8, 2024, City Council Closed Session & regular meeting with any necessary corrections.

3. October 16, 2024, Claim Warrant in the amount of $ 315,317.62

4. October 16, 2024, Business License Report

5. Approve waiver of special event permit fee for the Veteran's Day Parade event on November 9, 2024

6. Approve waiver of special event permit fee for the Trunk or Treat event on October 26, 2024 - (Pulled from consent)

7. Approve waiver of special event permit for the annual Turkey Trot event to be held November 16, 2024.

8. Approve waiver of special event permit fee for the Hometown Christmas Parade event to be held December 7, 2024.

Councilor Valerio moved to approve consent items1-5, 7, and 8; Councilor Hargens seconded the motion.

Ayes: Snow, Demo, Hargens, Lomeli, and Valerio

Absent: None
Abstain/Opposed: None

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER Item No. : G-2
Result: Motion was approved by a 5-0 vote
H. ITEMS REMOVED FROM THE CONSENT AGENDA:

Approve waiver of special event permit fee for the Trunk or Treat event on October 26, 2024 Presented by City Manager, Brant Mesker. This is an event lead by councilwoman Lisa Lomeli as a free event for the children in our community held at North Side Park.

Councilor Demo moved to approve waiver of special event permit fee for the annual Corning Community Trunk or Treat event; Mayor Snow seconded the motion.

Ayes: Snow, Demo, Hargens, and Valerio

Absent: None
Abstain/Opposed: None
Result: Motion was approved by a 5-0 vote
I. PUBLIC HEARINGS AND MEETINGS:

1. Approve Tentative Tract Map 2024-1002, Subdivide an approximately 7-acre parcel and create 28 single family residential parcels in an R-1-8 zoning designation and adopt a CEQA Section 15183 exemption
This item was moved from the regular agenda to public hearing.

Councilwoman Hargens removed herself due to conflict of interest.

Presented by Planner II, Christina Meeds. Tract Map 2024-1002 proposes to subdivide approximately 7 acres and create 28 single family residential parcels. The zoning designation for the proposed parcels is R-1-8 indicating lot sizes between 8,000 and 10,000 square feet.

Assessor's Parcel Number (APN) 071-020-018 is located on the east side of Toomes between Colusa Street and North Street, it is approximately 180 feet north of the Colusa Street and Toomes Avenue intersection and approximately 1,000 feet south of the Woodson Elementary School. The proposed map shows two entries into the subdivision: one primary access from Toomes Avenue and the second access on the north side of the subdivision connecting Lincoln Avenue to North Street.

On October 15, 2024, The Planning Commission recommend approval of tentative map 2024- 1002, in a 4-0 vote.

Opened public hearing: 5:48 pm
Bud Williams had a few questions regarding the project. His top concerns were the storm sewer drainage system, PG&E easements, and final engineering plans. City Engineer, Robin Kampmann, clarified that the correct drainage system will be installed as part of the conditions.

The easements will be up to PG&E and the developer for the underground utility lines. The homes that are sold will be made aware of the easement. She also clarified that final engineering plans will be brought back to council to review a final map.

Another Corning resident had a concern as to why Lincoln Street will not be cutting through to North Street from Colusa Street. Robin clarified that the city would need a right of way from the current owners of the homes in order to make the street wide enough to be up to code. Mayor Snow said the city does not anticipate working on that street since there will be two access points for this new subdivision. He also clarified that Toomes Ave is fully capable of handling traffic with this project.

Closed public hearing: 6:01pm
Councilor Demo moved to adopt the seven findings as presented in the staff report and approve tentative tract map 2024-1002 and subject to the 37 conditions as presented in the staff report and modify to remove gas from the current language for the underground utilities condition; Councilor Valerio seconded the motion.

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER Item No. : G-2
Ayes: Snow, Demo, Hargens, Lomeli, and Valerio

Absent: None
Abstain/Opposed: Hargens
Result: Motion was approved by a 4-1 vote
J. REGULAR AGENDA:

1. Approve cancellation of the December 24, 2024, City Council meeting due to the Christmas holiday
Presented by City Manager, Brant Mesker. The second City Council Meeting in December falls on Christmas Eve this year. The City Council traditionally cancels the second regularly scheduled City Council Meeting in December.

Councilor Hargens moved to approve cancellation of the December 24, 2024; regularly scheduled City Council meeting due to the holiday; Councilor Valerio seconded the motion.

Ayes: Snow, Demo, Hargens, Lomeli, and Valerio

Absent: None
Abstain/Opposed: None
Result: Motion was approved by a 5-0 vote

2. Approve Tentative Tract Map 2024-1002, Subdivide an approximately 7-acre parcel and create 28 single family residential parcels in an R-1-8 zoning designation and adopt a CEQA Section 15183 exemption
This item was moved to public hearing.

3. Award purchase of one new articulating boom lift to Cresco Equipment Rentals in the amount of $134,369.21
Presented by Public Works Director, Eli Stanley. On Tuesday, October 15, 2024, the City received eight (8) Formal Bids for the One (1) New Articulating Boom Lift. Staff is requesting Council award the purchase of One (1) New Articulating Boom Lift to Cresco Equipment Rentals in the amount of $134,369.21 as Cresco Equipment Rentals has been determined the lowest responsible and responsive bidder. The lead time for the boom lift is fourteen (14) weeks. The price includes shipping and delivery.

Councilor Demo moved to award the purchase of and authorize public works to procure one new articulating boom lift from Cresco Equipment Rentals in the amount of $134,369.21; Councilor Valerio seconded the motion.

Ayes: Snow, Demo, Hargens, Lomeli, and Valerio

Absent: None
Abstain/Opposed: None
Result: Motion was approved by a 5-0 vote

4. Consideration of renaming Yost Park
City Manager Brant Mesker removed himself for this item due to conflict of interest.

Presented by Mayor, Robert Snow. Following the Fifteenth Annual Tucker Mesker Classic Memorial Softball Tournament (2024) City Staff and City Council received a letter from a member of the public suggesting consideration of a name change. City Council member Valerio sponsored the idea leading to this item coming to Council for consideration. Valerio feels that the Tucker Mesker tournament brings a lot of business to Corning with this tournament and they should have some recognition.

City Planner, Christina Meeds, presented some research on how the Yost Park may have received its name based on a Grant Deed and the Minutes from 1940 and some articles found online.

Councilor Snow moved to deny the renaming of Yost Park; Councilor Demo seconded the motion.

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER Item No. : G-2
Ayes: Snow, Demo, Hargens, and Lomeli

Absent: None
Abstain/Opposed: Valerio
Result: Motion was approved by a 4-1 vote

5. Informational presentation and provide direction on as related to cannabis retail within the city
Presented by City Attorney, Collin Bogener. In recent months, at two City Council Meetings, staff and legal counsel has presented information regarding Senate Bill (SB) 1186 which precludes cities from imposing regulations that have the effect of prohibiting medical cannabis delivery within the City. At the most recent public meeting discussion, staff received a consensus from the City Council to bring back information regarding a store front ordinance for the City of Corning.

Mayor Snow clarified this is an item that will eventually need to be adopted and allow storefronts to sell in Corning. He stated his personal opinion doesn't matter this will be a CA law since marijuana is legal to a certain extent in our state and eventually the city will have to come up with some type of ordinance. City Council can wait until we get to that point, or they can start now on developing a guideline for cannabis retail within the city.

Councilwoman Hargens said she would be open for a medical marijuana store, but not for recreational use.

Councilwoman Lomeli felt like it's necessary to allow a storefront since the City does allow for cannabis delivery and that tax revenue should be staying in Corning instead of the store delivering from out of town. Extending it 1,000 feet from schools and moving it down to the south end of town is acceptable.

Councilman Valerio said he is open as well to a medical marijuana store as long as it was placed in the area south of town by the truck stops.

John Leach asked what the tax revenue would look like for Corning. Mayor Snow didn't have an exact amount since it is hard to tell since Corning doesn't have a current establishment. He also asked for clarification on the current allowed plants to be grown within city limits.

Steve Kimbrough- He thinks the cannabis delivery should be allowed to continue, but not a brick and mortar in the town because he thinks you will create a nuisance.

Mr. Garrett wants clarification on how much revenue the city will get since it seems like the tax revenue is an incentive to allow store fronts. Councilwoman Lomeli clarified that the purpose of promoting sales tax is because that money should stay in our city instead of other cities receiving the sales tax for an item that could be purchased in Corning.

Mayor Snow directed staff to amend the current ordinance to comply with SB 1186 but otherwise stay the same; Councilor Hargens seconded the motion.

Ayes: Snow, Demo, Valerio, and Hargens

Absent: None
Abstain/Opposed: Lomeli
Result: Motion was approved by a 4-1 vote

6. Authorize filling the Police Detective Position and budget allocation Presented by City Manager, Brant Mesker. In the past years this position was not budgeted for, but once the police department was fully staffed it would be an item that would be brought to council to allocate funds for this position. Police Chief, Craig Bassett added that the Detective position has been recognized on the position allocation list but has not been funded in the Fiscal Year Budget. The Detective position has been vacant since September 2011. During the Fiscal Year 2024/25 budget it was recognized by staff and City Council that this detective position was unfunded and that should the Police Department become staffed allowing the hiring of a

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER Item No. : G-2
Detective that an agenda item would come before the City Council to appropriate funds to hire the Detective Position. The Police Department is now fully staffed and has the interest of hiring a Detective. During the time that Corning Police Department has been without a Detective, the City has had to rely on the Tehama County Sheriff's Department and The Tehama County District Attorney to investigate major crimes. The annual budget increase for the Detective Position is $159,197.67 per year.

Councilor Demo moved to authorize budget allocation to fund the detective position and further authorize the Corning Police Department to fill the position; Councilor Valerio seconded the motion.

Ayes: Snow, Demo, Hargens, Lomeli, and Valerio

Absent: None
Abstain/Opposed: None
Result: Motion was approved by a 5-0 vote

7. Approve budget adjustment in the net general fund in the amount of $54,462 Presented by City Manager, Brant Mesker. The City is requesting the approval of a budget adjustment that has a net general fund impact in the amount of $54,462. A recent review of accounts and expenditures revealed that street expenses, salary, and benefits are outpacing the Gas Tax Revenue Budget. Staff and CPA recommend moving the salary expenses to General Fund expenses in the amount of $54,462. It should be noted that upon approval of the budget adjustment, the $54,462 that would be recognized as a General Fund expense will be recognized as part of the City's required General Fund Maintenance of Effort (MOE) for roads which is a required City MOE.

Councilor Hargens moved to approve the budget adjustment and authorize the CPA to make the necessary budget; Councilor Valerio seconded the motion.

Ayes: Snow, Demo, Hargens, Lomeli, and Valerio

Absent: None
Abstain/Opposed: None
Result: Motion was approved by a 5-0 vote
K. ITEMS PLACED ON THE AGENDA FROM THE FLOOR: None
L. COMMUNICATIONS, CORRESPONDENCE, AND INFORMATION: None M. 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: Attended the Senior Center meeting. Great effort on the soup and salad lunch.

Lomell: No meetings but will be hosting a Trunk or Treat with pumpkins for the kids from 5- 7pm Saturday October 26" at the North Side Park. Treat Street is also coming up on the 31st down Solano Street.

Hargens: No meetings this week but did attend the soup and salad event at the Senior Center.

Valerio: Thanked the Chamber of Commerce for a great turn out at the Olive Festival.

Snow: Attended the 2x2x2 meeting with the school district. It was a good meeting where they can discuss future projects that involve the city and the schools working together. Also mentioned that Measure J is a school bond measure to continue the tax we have been paying for already and it will continue to help the schools make necessary upgrades.

Brant: Thanked PAL for the Red Ribbon Kick Off for the kids at the Veteran's Hall. There were many carnival activities for the kids to enjoy. Measure O information will be coming out soon.

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER Item No. : G-2
N. ADJOURNMENT: 7:04pm
Rubi Ordaz, City Clerk

THE CITY OF CORNING IS AN EQUAL OPPORTUNITY PROVIDER AND EMPLOYER Item No. : G-3

CITY OF

CORNING

QUEEN OLIVE MEMORANDUM
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: LORI SIMS

ACCOUNTING TECHNICIAN
DATE: November 6, 2024
SUBJECT: Cash Disbursement Detail Report for the
Tuesday November 12, 2024 Council Meeting

PROPOSED CASH DISBURSEMENTS FOR YOUR APPROVAL CONSIST OF THE FOLLOWING:

A. Cash Disbursements Ending 10-31-24 $ 874,599.11
B. Cash Disbursements Ending 11-06-24 $ 155,105.35
•
GRAND TOTAL $ 1,029,704.46
hursda PAGE: 001
31 24 ime: 12:1 Check sering 02 10-34 me 102 Lane Scount.: 020 ID # : PY-DP CTL.: COR
Check Check
Number Date Invoice # Description
037966 10/17/24 BUS01 BUSINESS CONNECTIONS MAT & SUPPLIES-WTR (ROBERT LOPEZ CONSTRUC/PLUMBING 037967 10/17/24 GOLO9 GOLDEN STATE FIRE APPARAT 778721.38 765696 FIRE ENGINE-FIRE CAP REPLACE (AGREMNT# 009-2024-CC 037968 10/17/24 MOOD MOORE & BOGENER, INC. 3981.50 15476 CONSULTING SVCS-LGL SVCS 037969 10/17/24 VAL1I VALLEY PACIFIC PETROLEUM 1699.42 24-813900 VEH OP/MAINT-POLICE 037970 10/18/24 CHI06 CHICO POWER EQUIPMENT 198.03 490734 MAT & SUPPLIES-STR 037971 10/18/24 COR11 CORNING SAFE & LOCK 53.88 1015 MAT & SUPPLIES-PARKS 037972 10/18/24 EWIOO EWING 271.91 23800115 LANDSCAPE MAINT-PARKS 037973 10/1B/24 HUNO3 HUNTERS SERVICES INC. 958.33 358328 PEST SERVICES- 037974 10/18/24 KNI00 KNIFE RIVER CONSTRUCTION 684.53 309187 A/C CITYWIDE-STR 037975 10/18/24 LAUO1 LAUREL AG & WATER 27.52 043039 LANDSCAPE MAINT-PARKS 037976 10/18/24 PAC29 PACE ANALYTICAL SERVICES, 234.05 242808068 PROF SVCS-WTR DEPT 037977 10/18/24 PAYO1 PAYGOV. US LLC 3558.24 1497 BANKG/FEES/CHRG-FINANCE 037978 10/18/24 PGE09 PG&E 232.05 241014 ELECT-STONEFOX LáL-Z1, D2 037979 10/18/24 PGE2A PG&E 54.38 241014 ELECT-BLUE HERON CT 037980 10/18/24 QUI02 QUILL CORPORATION 237:30 098402 FFICE SUPPLIES-FIF 098418 FFICE SUPPLIES-FIF
Checkotal..: 142.41
037981 10/1B/24 RBN02 RENTAL GUYS 3231.74 1007965-3 MAT & SUPPLIES-STR 037982 10/21/24 ADPOO ADP, INC. 412.54 673364898 PROF SVCS-FINANCE 037983 10/21/24 ATT13 AT&T 723.89 241011 COMMUNICATIONS-DISPATCH 037984 10/21/24 LACO1 LACY, CLINT 450.00 241019 REC INSTRUCTOR-REC 037985 10/21/24 KIN14 KINETICS ACADEMY OF DANCE 368.00 241006 REC INSTRUCTOR-REC 037986 10/22/24 PGE2B PG&E 194.57 8342500-9 SOLAR-WWTP
037967 10/22/24 RED15 RED TRUCK ROCK YARD, LIC 418.28 1591 MAT & SUPPLIES-STR 037988 10/22/24 SAN11 SANCHEZ, TAYBIN 74.00 241021 TRAINING/ED-FIRE 037989 10/23/24 ОMO3 HOME DEPOT 1457.78 241021 OFFICE SUPPLIES- 037990 10/23/24 MUBOO MIS WELDING SUPPLY, INC. 521.57 1497671 SMALL TOOLS- 037991 10/23/24 PAC29 PACE ANALYTICAL SERVICES, 684.57 242808192 PROF SVCS-WTR DEPT 037992 10/23/24 TEHOB COUNTY OF TEHAMA 50.00 241023 FILLING NOE FOR TENTATIVE PARCEL MAP 2024-2002 037993 10/24/24 HUN03 HUNTERS SERVICES INC. 645.75 356315 WEED/TREE SPRAY- 037994 10/24/24 LNC01 IN CURTIS & SONS 370.97 878552 SAFETY ITEMS-FIRE 037995 10/24/24 W0006 WOOTEN, WILLIAM F. 74.00 241024 TRAINING/ED-FIRE 037996 10/25/24 CORZA TERESA LAMB 75.00 39588 MAT & SUPPLIES-REC (NOVEMBER) 037997 10/25/24 HUN03 HUNTERS SERVICES INC. 645.75 360354 WEED/TREE SPRAY- (OCTOBER) 037998 10/25/24 PAC29 PACE ANALYTICAL SERVICES, 234.05 242808255 PROF SVCS-WTR DEPT 037999 10/25/24 WEB02 WEBSTER, WAYNE C. 150.00 241026 REC INSTRUCTOR-REC 038000 10/25/24 FERO2 FERGUSON WATERWORKS #1423 905.14 1874062 MAT & SUPPLIES- 038001 10/25/24 GUZ02 GUZI-WEST INSPECTION AND 2668.75 2024-722A BLD MAINT-TRANS FAC 038002 10/25/24 PGEZA PG&E 102.63 241023 ELECT-CORNING COMMUNITY PARK 038003 10/25/24 PGE2B PG&E 14285.25 241023 ELECT - WWTP 038004 10/25/24 USA01 USA BLUE BOOK 390.22 00523754 MAT & SUPPLIES-WTR 038005 10/29/24 AME23 AMERICAN FIT CHIX 175.00 241029 REC INSTRUCTOR-REC (HALLOWEEN EGG HUNT) 038006 10/29/24 COROB CORNING LUMBER CO INC 390.71 241025 MAT & SUPPLIES 038007 10/29/24 INLO1 INLAND BUSINESS SYSTEMS 309.64 IN4459066 COMMUNICATIONS - 038008 10/29/24 JACO3 JACKSON, LINDSEY 137.50 241027 REC INSTRUCTOR-REC (JR. CARDETTES) 038009 10/29/24 LINOB LINDER, TAYLAR 137.50 241027 REC INSTRUCTOR-REC (JR. CARDETTES) 038010 10/29/24 MADOS MADRIGAL, NATALIA 137.50 241027 REC INSTRUCTOR-REC (JR. CARDETTES) 'hursda CITY OF CORNING PAGE: 002
RUN.. Oct 31 24 rime: 12:1 ID # : PY -DE
Run By.: LORI SIMS Check Listing for 10-24 thru 10-24 aor 10-24 shru 10-24 11 nk Account. : 1020 CTL. : COR Check
Number
038011 10/29/24 137.50 241027 REC INSTRUCTOR-REC (JR. CARDETTES) 038012 10/29/24 MOR10 MORRIS, MCKENNA MARIE 137.50 241027 REC INSTRUCTOR-REC (JR. CARDETTES) 038013 10/29/24 PGEZA PG&E 224:38 241025 ELECT - MARTINI PLAZA 241025A
Check Total.. 303.12
038014 10/29/24 USAO1 USA BLUE BOOK 380.66 00527908 MAT & SUPPLIES - WTR 038015 10/29/24 W0006 WOOTEN, WILLIAM F. 124.00 241010 TRAINING/ED-FIRE 038016 10/30/24 ATT15 ATST MOBILITY 1152.13 241019 COMMUNICATIONS- 038017 10/30/24 BUROB BURNETT, KAREN S. 60.00 240928 REC INTRUCTOR-REC 150.00 241012 REC INSTRUCTOR-REC

60.00 241026 REC INSTRUCTOR-REC
Check Total..... ...: 270.00
038018 10/30/24 COR13 CORNING VOLUNTEER FIRE 80.78 143101 VEH OP/MAINT-FIRE 038019 10/30/24 JONO2 ROBERT C. JONES INSURANCE 1738.00 241028 GEN INS-GEN CITY 038020 10/30/24 LNC01 IN CURTIS & SONS 233.04 INV881127 SAFETY ITEMS-FIRE 038021 10/30/24 NAP01 NAPA AUTO PARTS 504.99 241025 VEH OP/MAINT- 038022 10/30/24 PGE04 PG&E 951.13 241027 TranspFacility. 038023 10/30/24 RESO4 RESERVE ACCOUNT 3000.00 241029 COMMUNICATIONS- 038024 10/30/24 S0U06 SOUTH AVENUE ACE 1441.50 241027 MAT & SUPPLIES- 038025 10/30/24 VESOO VESTIS GROUP, INC. 89.06 689139 MAT & SUPPLIES-BLD MAINT

89.06 693438 MAT & SUPPLIES-BLD MAIN

89.06 699734 MAT & SUPPLIES-BLD MAIN'

89.06 705053 MAT & SUPPLIES-BLD MAINT

89.06 710326 MAT & SUPPLIES-BLD MAINT
Check Total........: 445.30
038026 10/30/24 WAL11 WALBERG INC. 36000.00 9153 WTR LINE REPLAC-WTR CAP IMPROV 038027 10/31/24 ATT02 AT&T 570.44 22491997 COMMUNICATIONS 038028 10/31/24 COM01 COMPUTER LOGISTICS, INC 3720.00 85635 EQUIP MAINT - 038029 10/31/24 INDOS INDEPENDENT BUSINESS FORM 845.22 43515 PRINTING & ADVERTISING 038030 10/31/24 RON0 3 RON DUPRATT FORD 55.73 24906 VEH OP/MAIN

34.89 25617 VEH OP/MAINT
343.61 28509 VEH OP/MAINT - POLICE
Check Total..: *434.23
038031 10/31/24 /C124 NORMA CASTRO FERNANDEZ 16.38 000C41001 MO CUSTOMER REFUND FOR CASO100 038032 10/31/24 IC125 CHIP SELF HELP 15.93 000C41001 MQ CUSTOMER REFUND FOR CHIO125 038033 10/31/24 1C126 DAWN & JEFFREY CURTIS 50.76 000C41001 MQ CUSTOMER REFUND FOR CUROO18 038034 10/31/24 1G053 SHARA GRIGGS 166.45 000C41001 MQ CUSTOMER REFUND FOR GRI0018 038035 10/31/24 1H087 JARED HUFF 26.06 000C41001 MQ CUSTOMER REFUND FOR HUF0003 038036 10/31/24 IR103 DANIEL GUARDADO DELAO ... 14.06 000C41001 MO CUSTOMER REFUND FOR ROB0049 ...-
Cash Account Total......: 874599.11
REPORT No 24 Time days CITY OF CORNING PAGE: 001
Cor D1-24 seru 11-24 11 Re Account. : 1020 ID #: PY-DP
Check Listing for 11-24 thru 11-24 CTL.: COR
Check Vendox
Invoice # Description
038037 11/01/24 COROT CORBIN WILLITS SYSTEMS, I 000C411011 EQUIP MAINT-FINANCE 038038 11/01/24 COROS CORNING CHAMBER OF COMM. 1000.00 000C411011 CngChamberComm. Economic 038039 11/01/24 M0O07 MOORE & BOGENER, INC. 6040.00 000C411031 CONSULTING SVCS-LGL SVCS 038040 11/01/24 NELOO NELSON, JEFFREY NEIL 54.70 000C411011 PROF SVCS-FIRE DEPT 038041 11/01/24 OCH01 OCHOA CLEANING 4655.00 000C411011 JANITORIAL SERVICES- 038042 11/01/24 PIT01 PITNEY BOWES 186.29 000C411011 RENT/LEASES-FINANCE DEPT 038043 11/01/24 SCH16 SCHLERETH, DAYMON WAYNE 104.70 000C411011 PROF SVCS-FIRE DEPT 038044 11/01/24 KIN14 KINETICS ACADEMY OF DANCE 368.00 4102 REC INSTRUCTOR - RE 368.00 4110 REC INSTRUCTOR - RE
Check Total...... 736.00
038045 11/01/24 QUI02 QUILL CORPORATION 213.82 41264013 OFFICE SUPPLIES - DISPATCH 038046 11/01/24 ROD10 RODRIGUEZ, JESENIA 1110.00 241031 REC INSTRUCTOR-REC (COORDINATOR) 038047 11/04/24 AIROO AIRGAS USA, LIC 89.54 512147079 MAT & SUPPLIES - FIRE 038048 11/04/24 CHI06 CHICO POWER EQUIPMENT 1515.46 492215 CLEANING CONTRACT-STREETS 038049 11/04/24 DM001 DM- TECH 119.90 202411011 COMMUNICATIONS-GENERAL CITY 038050 11/04/24 EWIOO EWING 235.30 23938027
235.30 23953582
Check Total.: 470.60
038051 11/04/24 FIR22 FIRST NATIONAL BANK OF OM 261.24 241029 CREDIT CARD CHARGES - 038052 11/04/24 GOROO GORDON TRUCK CENTERS, INC 300.55 631026562 EQUIPMENT MAINT - 038053 11/04/24 INFOO INFRAMARK, LLC 76241.24 136474 PROFESSIONAL SERVES / 038054 21/04/24 LACO1 LACY, CLINT 450.00 241102 REC INSTRUCTOR - REC 038055 11/04/24 PAC29 PACE ANALYTICAL SERVICES, 234.05 242808452 PROF SVCS - WATER DEPT 038056 11/04/24 PGE01 PG&E 3719.60 241030 LECT
417.9! 241030A LECT
Check Total..: ****4133.55
038057 11/04/24 PGE04 PG&E 532.66 241030 ELECT & GAS -
038058 11/04/24 PGE05 PG&E 1601.13 241030 BLECT & GAS - FIRE 038059 11/04/24 TEH15 TEHAMA CO SHERIFF'S DEPT 122.50 10312024 PROFESSIONAL SERVICES-POLICE 038060 11/04/24 TEH38 TEHAMA COUNTY ANIMAL SERV 11546.40 241018 PROFESSIONAL SERVICES-ACO 038061 11/04/24 TPX00 TPX COMMUNICATIONS 1174.32 182495239 COMMUNICATIONS - 038062 11/04/24 USA01 USA BLUE BOOK 205.81 529519 MAT & SUPPLIES - WATER 038063 11/04/24 VALOT VALLEY VETERINARY CLINIC, 201.24 785117 PROF SVCS - ANIMAL CONTROL 038064 11/04/24 VAL11 VALLEY PACIFIC PETROLEUM 24-815198 MAT & SUPPLIES -

39.33 24-815199 VEHICLE OP/MAINT
24-815200 VEN OP/MAINT : BLDO & SAFETY

81.74 24-815201
Check Total..: - 4297.12
038065 11/05/24 ADPOO ADP, INC. 375.46 674378371 PROF SERVICES - FINANCE 038066 11/05/24 FIR11 FIRST NATIONAL BANK OMAHA 1992.39 241029 CREDIT CARD CHARGES - 038067 11/05/24 FIR13 FIRST NATIONAL BANK OMAHA 3667.00 10292024 CREDIT CARD CHARGES - 038068 11/05/24 FIR16 FIRST NATIONAL BANK OMAHA 7185.32 241029 CREDIT CARD CHARGES - 038069 11/05/24 FIR20 FIRST NATIONAL BANK OMAHA 1346.72 241029 CREDIT CARD CHARGES - 038070 11/05/24 K0E01 KOEFRAN 250.00 621465 PROF SVCS - ANIMAL CONTROL 038071 11/05/24 PENO1 PENDERGRAFT, JAMES CURTIS 120.00 241105 PANT REIMBURSEMENT - PW ADMIN 038072 11/05/24 QUI02 QUILL CORPORATION 302:25 41305113 41305234
Check Total..........: 507.75
038073 11/05/24 REDOO RED BLUFF DAILY NEWS 39.3 6862487 RINT/ADY : CITY CLER 114.6 6862493 RINT/AD
Check Total..: 203.91
038074 11/05/24 SON03 SONSRAY MACHINERY, LLC 192.40 PS0157058 EQUIP MAINT - ednesda CITY OF CORNING PAGE: 002
ime: 14:5 9 or 11=24 Cheu i Det aRe Account.: 1020 ID #: PY-DP Check Listing for 11-24 thru 11-24 CTL.: COR
Check Check Vendor Net
Number Date Number Name Amount Invoice # Description
-____-
038075 11/05/24 TH004 THOMAS WELDING & MACHINE 2058.88 24925A MAT & SUPP / BLDG MAINT - POOL 038076 11/05/24 USA01 USA BLUE BOOK 187.28 531744 Mat/Supplies Water Dept 038077 11/06/24 ATT17 AT&T 101.65 241031 COMMUNICATIONS - FIRE 038078 11/06/24 INDO3 INDUSTRIAL POWER PRODUCTS 234.63 413312 CLEANING CONTRACT - STREETS 038079 11/06/24 LUMOO LUMINACE AGGREGATOR LIC 12984.36 236176 ELECTRICITY - 038080 11/06/24 MENO8 MENDES SUPPLY COMPANY 589.36 RO75502 MAT & SUPPLIES - PARKS 038081 11/06/24 SEI01 SEILER, ROY R., CPA 4137.00 30610 PROF SVCS - FINANCE 038082 11/06/24 WAS01 WASTE MANAGEMENT OF 492.68 1248938 CLEANING CONTRACT - STREETS Cash Account Total....: 155105.35
Item No.: G-4

CITY OF

CORNING

MEMORANDUM
TO: Honorable Mayor and Council members
FROM: Khrystie Shoemaker Kve
Assistant Finance Director
DATE: November 4, 2024
SUBJECT: October 2024 wages & salaries total for the
Tuesday November 12, 2024, Council Meeting
Disbursements for your approval consist of the following:

Payroll Date 10-03-2024 $ 196,679.36
B. Payroll Date 10-17-2024 $ 188,893.55
C. Payroll Date 10-31-2024 $ 183,162.05
D. October End of the month p/r liabilities $ 57,325.21 GRAND TOTAL $ 626,060.17
Item No.: G-5
'ITY OF CORNIN

JEW BUSINESSES FOR CITY COUNCI
Group: WTFMBM
Business Name Address CITY/STATE/ZIP Business Desc Sus Start Date

NE BARBO MUSI
ENDEAVOR WIRELESS CO 9901 HORN ROAD, SUITE C
Item No.: G-6

CITY OF CORNING

TREASURER'S REPORT
OCTOBER 2024

AGENCY BALANCE RATE
Local Agency Investment Fund $ 15,243,325.24 4.71%
Respectfully submitted:

Jaura. Cacking)
Laura L. Calkins
City Treasurer
Item No.: G-7
CORNING Monthly Permit Report
10/01/2024 - 10/31/2024
Permit # Permit Date Main Status Parcel # Parcel Owner City Owner Zip Permit Type Project Cost Owner Name A dress
Address
24298 10/31/2024 071-250-018- 1515 HWY HUMBLE 9566 ELK GROVE 95758 Electrical $6,200 000 99W ESTATES DUNKERRIN

CORPORATION WAY

TRS MANSOUR
LUS710/2002
24297 10/31/2024 ISSUED 073-162-006-1473 CRUZ PEDRO CORNING 96021 Roof $4,500| 000 SECOND ST ILEZAMA ETAL SECOND ST
24296 10/29/2024 Cancelled Encroachment $0
24295 10/2520241SSUED 073-102-007-712 CARDOSO, 4816 CORNING CA Roof $1,500 000 SHESTNUT RICHARD & LOBINGER 96021

AMY AVE
24294 10/24/2024 HOLD (see 073-063-002- 904 SOLANO GLATTFELDER, DBA BETTER 904 SOLANO Building $11,500 note) 000 COLETTE CHOICE REAL ST CORNIN
CA 96021
24293 10/24/2024 ISSUED 073-212-018-S6A SCHLERETH, |566 CORNING CA Mechanical $11,700 STANMAR DR DAYMON STANMAR DR 96021

WAYNE &

SHATSELL-

SCHLERETH,
STEP
24292 10/23/2024 ISSUED SLAUGHTER, 505 MARIN CORNING CA Solar $36,000 073-082-003-505 MARIN LYNNETTE
ST 96021
JILL
24291 10/17/2024 Cancelled 069-090-029- 21875 LEAF DIAZ, DORA 21855 LEAF CORNING CA Solar $0 AVE ETAL AVENUE 96021
24290 10/16/2024 ISSUED 069-260-065-2230 Short Brown 2020 569 Osborne Murfreesboro 31730-9593 Fire $40,000 Irrev Trust Lane Protection
12/15/20
24289 10/15/2024 ISSUED 073-212-008-689 P O BOX 32 CORNING CA Tenant $14,679 STANMAR DR ANDREA L 96021 mprovement
24288 10/14/2024 Finaled HUMBLE 9566 ELK GROVE 95758 Plumbing

ESTATES DUNKERRIN

CORPORATION WAY

TRS MANSOUR
L/TR
05/10/2002
24287 10/14/2024 HOLD (see 073-111-002-515 SOUTH DAVIS, JERRY 515 SOUTH CORNING 96021 Building $4,000 (note) 000 L TR DAVIS ST

TRUST OF
Page: 1 of 2
2013
24286 10/14/2024 Under Review $80,000
24285 10/11/2024 Online 071-175-012- 955 FOURTH AGUILAR 955 4TH ST Corning 96021 $56,651 Application 000 ST MICAELA J
24284 10/8/2024 Online 107-262-027-139 WEST RUTAL OSEPH 13 WEST Corning 96021 $25,000 Application
24283 10/7/2024 ISSUED 073-311-009 680 Spruce CHIP-Lot 9 Chico Ave.-Lot 9
24282 10/7/2024 ISSUED 073-311-005 CHIP-Lot 5 13001 low Chico 24281 10/7/2024 ISSUED 0731100160-10 CHIP-Lot 1
24280 10/4/2024 ISSUED 1073-300-023 Ben street /ANG JESSE T 941 Snow Corning 96021 ETAL eak Street
24279 10/3/2024 Finaled TANNER 1006 CORNING CA
1002072 оно DANIEL MCDONALD 96021

ROBERT ETAL COURT
24278 10/2/2024 Under Review 071-135-007-1124 SOLANO ST LOUIS JETAL ST SOLANO Corning DAVIES, 96021 $20,000

TRS DAVIES

FAMILY L/TR
1/26/0
$383,526
Total Records: 21 11/6/2024
Page: 2 of 2
Item No.: G-8

INFRAMARK

WATER INFRASTRUCTURE OPERATIONS

CITY OF CORNING WASTEWATER

OPERATIONS SUMMARY REPORT
OCTOBER 2024
Below is a summary of the monthly operations report that will be available for review in November 2024.
• Completed monthly reports.
• Held staff meeting to discuss facility operations and issues. • Held daily safety tailgate meetings.
• Inspected eyewash stations and emergency showers.
• Completed testing of chemical release sensors.
• Calibrated SO3 analyzer.
• Inspected all fire extinguishers.
• Calibrated gas detector.
• Exercised emergency generator.
• Submitted ESMR/DMR report to Regional Board.

INFRAMARK

WATER INFRASTRUCTURE OPERATIONS
• Completed monthly facility inspection.
• Telstar Inc. on site for sodium hypochlorite tank install • Completed inspections on collection system trouble spots. • Mowed lawns.
• Patterson Electric on site to troubleshoot helisieve, installed new starter and overload protector
• Reported noncompliance event due to flow meter failure to regional board • Telstar on site to install new effluent flow meter
• Northstate Aggregate on site to haul dry biosolids to landfill.

October 2024
Effluent Flow Monthly Average= not available due to effluent flow meter failure ITEM NO.: J-1
ADOPT RESOLUTION NO. 11-12-2024-05
APPROVING NO PARKING • ON THE

NORTH SIDE OF BLACKBURN AVE
November 12, 2024
TO: HONORABLE MAYOR AND COUNCIL
FROM: BRANT MESKER, CITY MANAGER AN

RUBI ORDAZ, CITY CLERK RO
SUMMARY:

Corning High School is currently in the process of constructing a new student parking lot to improve parking availability for students. However, it has been noted that many students are parking on the north side of Blackburn Avenue, creating a significant safety concern, particularly during busy loading and unloading times. The school district has requested the City to not allow parking on the north side of Blackburn Avenue Monday through Friday from 7:30am to 3:30pm.

SAFETY CONCERNS:

During peak times, students frequently cross Blackburn Avenue to access their parked vehicles. This behavior increases the risk of accidents involving both students and passing vehicles. Traffic congestion in this area further exacerbates the situation, making it essential to find a solution that prioritizes safety. This action aims to:

1. Enhance Safety: By eliminating parking in this area, the risk of students crossing the street will be significantly reduced, thereby improving safety for all roadway users.

2. Encourage Use of New Parking Facilities: Designating this area as no parking will promote the utilization of the new student parking lot, ensuring students have a designated and safer space to park their vehicles.

3. Reduce Traffic Congestion: A no parking zone will help alleviate congestion along Blackburn Avenue, leading to smoother traffic flow during peak times.

RECOMMENDATION:

Mayor and Council:

1. Adopt Resolution No. 11-12-2024-05 approving a no parking zone on the north side of Blackburn Avenue between Marguerite Avenue and First Street; and

2. Authorize Public Works to install appropriate signage ATTACHMENTS:
• Letter from Miguel Barriga, Superintendent of Corning High School Map highlighting the No Parking zone
RESOLUTION NO.: 11-12-2024-05

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CORNING

AUTHORIZING NO PARKING ON THE NORTH SIDE OF BLACKBURN

AVENUE BETWEEN MARGUERITE AVENUE AND FIRST STREET
MONDAY-FRIDAY FROM 7:30AM TO 3:30PM
WHEREAS, the Corning High School is in the process of constructing a new student parking lot to better accommodate student parking needs; and
WHEREAS, it has been observed that students are currently parking on the north side of Blackburn Avenue, which poses significant safety concerns during loading and unloading times as students frequently cross the street to access their vehicles; and WHEREAS, the safety of students and all roadway users is a priority for the City Council; and WHEREAS, designating a no parking zone on the north side of Blackburn Avenue will encourage students to utilize the new parking lot, thereby reducing traffic congestion and enhancing safety in the area
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Corning hereby authorizes the implementation of a no parking zone on the north side of Blackburn Avenue between Marguerite Avenue and First Street Monday through Friday from 7:30am to 3:30pm.

BE IT FURTHER RESOLVED, that appropriate signage shall be installed to inform drivers of the new no parking regulation, effective immediately upon installation.

Adopted and approved on this 12' day of November 2024.

AYES:

NOES:

ABSENT
ABSTAIN:

Robert Snow, Mayor
ATTEST:

Rubi Ordaz, City Clerk
1, Rubi Ordaz, City Clerk of the City of Corning, California, DO HEREBY CERTIFY that the November 202c by the ora taid abode me alove Repolen fae not Beh amended of altered and is in full force and effect on the date stated above.

CORNING UNION HIGH SCHOOL DISTRICT
Miguel Barriga, Superintendent
Board Members: Larry Glover, James Bingham, Todd Henderson, Cody Lamb and Tony Turri August 30, 2024
RE: Parking on Blackburn Ave
Dear Corning City Council,
As you may be aware, Corning Union High School (CUHS) is currently building a student parking lot where the JV softball field used to be. The new lot will exit onto North St. and is expected to be completed no later than November of this year.

The District is hopeful that this lot will allow for increased safety for students who drive to school and have typically parked on Blackburn Ave north of CUHS. During loading and unloading times, students cross to and from their cars creating a significant safety concern.

In order to require students to park in the new lot, the District is requesting that the City make the north side of Blackburn Ave in front of CUHS closed to parking from 7:30am-3:30pm, Monday through Friday. In order to minimize the impact this would have on city time and resources, school staff would assist in communicating the change and enforcing compliance with students. As a last resort, school staff would utilize the School Resource Police Officer to enforce the parking regulation.

If you have any questions regarding this request, please feel free to contact me at [email protected] or (530)824-8001 ext 105. I would also be happy to attend a Council meeting to discuss the issue further if that is helpful.

Thank you in advance for your consideration on this matter.

Sincerely,
migues Bang
Miguel Barriga
Superintendent
Corning Union High School
643 Blackburn Ave. Corning, CA 96021 phone: (530) 824-8000 fax: (530) 824-8005 No Parking
ITEM NO.: J-2
ADOPT RESOLUTION 11-12-2024-06
ACCEPTING THE 2024/25

CALIFORNIA CITIZEN'S OPTIONS

FOR PUBLIC SAFETY GRANT
November 12, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: BRANT MESKER, CITY MANAGER fu

CRAIG BASSETT, POLICE CHIEF
SUMMARY:

The City of Corning is to be awarded $100,000 as part of the California Citizens' Option for Public Safety Front-Line Law Enforcement Allocation Program. The funds are restricted to front-line law enforcement and may not be used to supplant services already budgeted.

BACKGROUND:

State law establishes in each County Treasury a Supplemental Law Enforcement Services Fund that receives an annual allocation from the State. These funds cannot be transferred to the City until the Supplemental Law Enforcement Oversight Committee certifies receipt of an approved expenditure plan, by Resolution, from the City Council.

The City Council, at a public hearing, must appropriate the anticipated monies exclusively to fund front-line law enforcement services in accordance with a written request submitted by the Chief of Police.

The most recent State Budget funded another year of the California Citizens' Option for Public Safety (COPS) Program. The City of Corning will receive $100,000 of the total program allotment, which must be expended by June 30, 2025.

Staff proposes that the 2024 COPS funds be expended during the 2024/2025 fiscal year to fund a police officer position. Excluding overtime, the current estimated salary and benefits for a police officer position is expected to exceed $100,000. The balance of funds needed to fund the position will come from the General Fund.

RECOMMENDATION:

MAYOR AND COUNCIL ADOPT RESOLUTION 11-12-2024-06 THEREBY

ACCEPTING THE FUNDS OFFERED THROUGH THE CITIZENS' OPTION FOR

PUBLIC SAFETY (COPS) FRONT-LINE LAW ENFORCEMENT ALLOCATION

GRANT AND APPROVE THE USE OF THESE MONIES TO FUND A POLICE OFFICER POSITION.

RESOLUTION NO 11-12-2024-06

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF CORNING

TO ACCEPT THE FUNDS OFFERED THROUGH THE

CITIZENS' OPTION FOR PUBLIC SAFETY (COPS) FRONT-LINE LAW

ENFORCEMENT GRANT PROGRAM
WHEREAS, as a condition of receiving the Citizens' Option for Public Safety Grant funds, the City Council must appropriate the anticipated monies exclusively to fund front-line law enforcement services in accordance with a written request submitted by the Chief of Police; and
WHEREAS, the City Council, at a public hearing, must approve appropriation of these funds;
NOW, THEREFORE BE IT RESOLVED that the City of Corning, in order to be eligible for the California Citizens' Option for Public Safety Grant funds has approved the expenditure of funds for a police officer position, as recommended by the Chief of Police and the City Manager.

This Resolution was introduced and adopted by the City Council of the City of Corning on the 12th day of November 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINING:

Robert Snow, Mayor
ATTEST:

I, Rubi Ordaz, City Clerk of the City of Corning, California, DO HEREBY CERTIFY Rubi Ordaz, City Clerk
ITEM NO.: J-3
ADOPT RESOLUTION 11-12-2024-07

ACCEPTING A PORTION OF THE
CALIFORNIA •CITIZEN'S OPTIONS

FOR PUBLIC SAFETY (COPS) GRANT

OVERAGE
November 12, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: BRANT MESKER, CITY MANAGER/

CRAIG BASSETT, POLICE CHIEF
SUMMARY:

The City of Corning Police Department has been notified by the Tehama County Auditor-Controller that there is an unencumbered overage in the COPS fund in the amount of $47,453.00. These funds are restricted to front-line law enforcement and may not be used to supplant services already budgeted.

BACKGROUND:

The Corning Police Department has requested, and received approval from, the Tehama County Auditor-Controller and the Tehama County Chief Administrator on October 22, 2024, that these funds (approximately $47,238.00) can be spent on several projects or items that relate to better serving the community. See attached list.

RECOMMENDATION:

MAYOR AND COUNCIL:
• ADOPT RESOLUTION 11-12-2024-07, THEREBY ACCEPTING THE

FUNDS OFFERED THROUGH THE CITIZENS' OPTION FOR PUBLIC

SAFETY (COPS) FRONT-LINE LAW ENFORCEMENT ALLOCATION
GRANT OVERAGE.

ATTACHMENTS:
› Police Department letter of proposed expenditures for unencumbered overage funds to Tehama County Supplemental Law Enforcement Oversight Committee
RESOLUTION NO.: 11-12-2024-07

A RESOLUTION OF THE CITY COUNCIL

OF THE CITY OF CORNING

TO ACCEPT A PORTION OF THE UNENCUMBERED OVERAGE FUNDS

OFFERED THROUGH THE

CITIZENS' OPTION FOR PUBLIC SAFETY (COPS) FRONT-LINE LAW

ENFORCEMENT GRANT PROGRAM
WHEREAS, as a condition of receiving the Citizens' Option for Public Safety Grant funds, the City Council must appropriate the anticipated monies exclusively to und front-line law enforcement services in accordance with a written request submitte y the Chief of Police: an
WHEREAS, the City Council, at a public hearing, must approve appropriation of these funds;
NOW, THEREFORE BE IT RESOLVED that the City of Corning, in order to be eligible for the California Citizens' Option for Public Safety Grant funds, has approved the expenditure and these funds can be spent on several projects or items that relate to better serving the community, at an approximate cost of $47,238.00, by the Chief of Police and the City Manager.

This Resolution was introduced and adopted by the City Council of the City of Corning on the 12th day of November 2024 by the following vote:

AYES:

NOES:

ABSENT:

ABSTAINING:

Robert Snow, Mayor
ATTEST:

I, Rubi Ordaz, City Clerk of the City of Corning, California, DO HEREBY CERTIFY that the foregoing Resolution was duly introduced, approved, and adopted by the City Council of the City of Corning at a regular meeting of said Council held on the 12th day of November 2024 by the votes listed above. -
Rubi Ordaz, City Clerk
CORNING City of Corning
POLICE DEPARTMENT R. Craig Bassett
Chief of Police
774 Third Street
Corning. California 96021
209
POLICE
www.corningpd.org (530) 824-7000 Fax (530) 824-7010
September 26, 2024
Gabriel Hydrick
County of Tehama
727 Oak Street
Red Bluff, CA 96080
RE: Tehama County Supplemental Law Enforcement Oversight Committee 2023/24 Citizens' Option for Public Safety (COPS) Unencumbered Overage Fund Proposed Expenditures
Dear Mr. Hydrick:

In the email dated September 23, 2024, we were informed that there is an unencumbered overage in the COPS fund for the City of Corning in the amount of $47,453.00. We would like the Oversight Committee to consider that $47,453.00, minus the $215 administrative fee, of these monies be encumbered toward the purchase of the following:
(1) Voice Logger for Dispatch
(2) K-9 Program
(3) ADA Compliant door for Dispatch
(4) Camera at Northside Park
(5) Electric Gate for PD staff safety (this is partially funded by CIP but electric gates put cost over what was budgeted)
(6) Pop-Up canopy, tablecloth, and backdrop with new patch/emblem for Community Events. (7) LPR for South Ave/99
If permitted, these funds will be expended during the 24/25 fiscal year, with any remainder to be held in the COPS fund in trust.

Thank you for your consideration of this request.

Respectfully.

R. Craig Bassett
Chief of Police
RCB/jds
XC: City Manager
Finance
"Committed to Superior Service"
ITEM NO.: J-4

AUTHORIZE THE POLICE

DEPARTMENT TO DECLARE ONE
2014 FORD EXPLORER POLICE

INTERCEPTOR AS SURPLUS AND
SEND TO BID-CAL AUCTION.

November 12, 2024
TO: HONORABLE MAYOR AND COUNCILMEMBERS
FROM: BRANT MESKER, CITY MANAGER M~

CRAIG BASSETT, CHIEF OF POLICE
SUMMARY:

With the purchase of two Ford F-150's in the 23/24 fiscal year and two Ford Explorers purchased this fiscal year, the Police Department seeks authorization to declare the vehicle listed below as surplus and send for auction at Bid Cal Auction Services.
• 2014 Ford Explorer Police Interceptor
See photos attached:

BACKGROUND:

The item listed above is no longer serviceable due to several mechanical issues, mainly the rack and pinion, which is unavailable for purchase from Ford. Aftermarket parts are inferior, costly, and could jeopardize officer safety. This vehicle has just over 162,000 miles on the odometer.

RECOMMENDATION:

THAT MAYOR AND COUNCIL AUTHORIZE THE POLICE DEPARTMENT TO DECLARE ONE 2014 FORD EXPLORER POLICE INTERCEPTOR AS SURPLUS AND SEND TO BID-CAL AUCTION.

ATTACHMENT:
› Picture of vehicle and current mileage
162087 mi
ITEM NO: J-5

APROVE REEMENT WITH

SYNERGY BUILDERS FOR THE CITY

OF CORNING LIBRARY REMODEL

PROJECT IN THE AMOUNT OF
$199,553.41
NOVEMBER 24, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: BRANT MESKER, CITY MANAGER &

ELIJAH STANLEY, PUBLIC WORKS DIRECTORS
SUMMARY:

On Wednesday, October 30, 2024, Staff received five (5) formal Bids for the City of Corning Library Remodel Project.

Company Bid Amount
Synergy Builders $199,553.41
Randy Hill Construction $230,000.00
M4 Construction, Inc. $242,815.00
TGN Building Inc. $243,999.00
Mesa Energy Systems (Emcor) $262,601.00
This project consists of the removal of existing flooring, ceiling tiles, lighting, and other finishes; installation of new carpet tiles, lighting fixtures, casework, and other finishes throughout the building; along with the removal and installation of new restroom fixtures including ADA improvements.

Staff is seeking the authorization to award the project to Synergy Builders who have been deemed the lowest responsive bidder.

FINANCIAL:

During the budgeting process for the Fiscal Year 2024/2025, Staff allocated $80,000 of General Fund monies for ADA upgrades to the library restrooms. The remainder of the funding will come from the Ridell Trust as the funds can only be used for major library expenditures, not operating expenses. The current funding remaining within the Fiscal Year budget is indicated below.
2024 City of Corning Library Remodel Project
001-9077-1700 $80,000
403-9077-1700 $190,240
Total: $270,240
RECOMMENDATION:

MAYOR AND COUNCIL APPROVE THE:
• APPROVE AGREEMENT AND AUTHORIZE THE CITY MANAGER TO SIGN

A CONTRACT WITH SYNERGY BUILDERS, AS THE LOWEST

RESPONSIVE BIDDER FOR THE CITY OF CORNING LIBRARY REMODEL

PROJECT INCLUSIVE OF THE ALTERNATE BID IN THE AMOUNT OF $199,553.41; AND
• AUTHORIZE THE CITY MANAGER TO EXECUTE CHANGE ORDERS NOT TO EXCEED 10% OF THE OVERALL CONTRACT PRICE
ITEM NO: J-6

APPROVE AGREEMENT WITH FOUR

SEASONS ROOFING FOR THE

TRANSPORTATION CENTER ROOF

REPLACEMENT PROJECT IN THE
AMOUNT OF $140,394.62.

NOVEMBER 12, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: BRANT MESKER, CITY MANAGER A

ELIJAH STANLEY, PUBLIC WORKS DIRECTORZO
SUMMARY:

On Tuesday, November 5th, 2024, Staff received four (4) formal bids for the City of Corning Transportation Center Roof Replacement Project.

Company Bid Amount
Four Seasons Roofing $140,394.62
George Roofing $141,525.00
Clark Roofing $183,119.73
Barth Roofing Company $200,962.00
This project consists of removing and replacing the existing tile roofing system, replacing all failed wood, and replacing all edge metal, gutters, and downspouts.

Staff is seeking the authorization to award the project to Four Seasons Roofing who has been deemed the lowest responsive bidder.

FINANCIAL:

During the budgeting process for the Fiscal Year 2024/2025, Staff allocated $160,000 of General Fund monies for the project. The proposed agreement with Four Seasons Roofing in the amount of $140,394.62 will not exceed the budgeted amount.

Transportation Center Roof Project
001-9344-3160 $160,000
Total: $160,000
RECOMMENDATION:

MAYOR AND COUNCIL APPROVE THE:
• APPROVE AGREEMENT AND AUTHORIZE THE CITY MANAGER TO SIGN

A CONTRACT WITH FOUR SEASONS ROOFING, AS THE LOWEST

RESPONSIVE BIDDER FOR THE CITY OF CORNING TRANSPORTATION

CENTER ROOF REPLACEMENT PROJECT IN THE AMOUNT OF
$140,394.62; AND
• AUTHORIZE THE CITY MANAGER TO EXECUTE CHANGE ORDERS NOT TO EXCEED 10% OF THE OVERALL CONTRACT PRICE
ITEM NO: J-7

APPROVE CONTRACT AND
PURCHASE OF A K9 AND HANDLER

TRAINING CONTRACT FROM MEYER'S
POLICE K-9 TRAINING, LLC.

NOVEMBER 12, 2024
TO: HONORABLE MAYOR AND COUNCIL MEMBERS
FROM: BRANT MESKER, CITY MANAGER 2

CRAIG BASSETT, CHIEF OF POLICE
SUMMARY:

On October 8, 2024, the City Council unanimously approved resuming the Corning Police Department's K9 program after it was paused due to low staffing and the sale of former K9, Blaze, to the Tehama County Sheriff's Office after his handler accepted a position with the agency.

Since the approval, Officer Dannette Ross was selected to fill the K9 Handler role. On November 1st, Officer Ross, Administrative Secretary Smith, and Sergeant Squier visited Meyer's Police K9 Training Facility to view their available dogs. A dog was selected for purchase, along with an initial five-week Basic K9 Handler School. The total cost of the K9 is $17,696.25, and the training course is $5,500.00 for a total of $23, 196.25.

Ongoing training is necessary for the handler and K9. Staff requests approval of the ongoing training with Meyer's Police K9 Training at a cost of $4,200 per year.

FINANCIAL:

1. Upon execution of the proposed purchase order with Meyer's Police K9 Training, LLC., the K9 is to be purchased utilizing the amount of $8,000.00 that was earmarked from the purchase of Blaze, $9,696.25 from funds raised by the community, and $5,500.00 from the Cal Cops Grant overage.

2. The ongoing monthly maintenance training fees are $4,200 per year, which will be paid for utilizing funds from a community K-9/PAL/Cadets bank account and/or community fundraisers for the remainder of the fiscal year. The cost for the first year would not be a cost to the City. Once the new fiscal year begins, the Police Department will make appropriate budget requests in order to budget accordingly as they had in previous years.

RECOMMENDATION:

MAYOR AND COUNCIL APPROVE THE:
• CITY MANAGER TO SIGN THE PURCHASE ORDER WITH MEYER'S POLICE K- 9 TRAINING, LLC. FOR THE PURCHASE OF A K9 AND HANDLER TRAINING IN THE AMOUNT OF $23,196.25, AND MAKE THE NECESSARY BUDGET APPROPRIATIONS;
• CITY MANAGER TO SIGN THE AGREEMENT WITH MEYER'S POLICE K-9 TRAINING, LLC. FOR TRAINING SERVICES IN THE AMOUNT OF $4,200 PER

YEAR FOR TWO YEARS WITH A CONTRACT AMOUNT NOT TO EXCEED $8,400.

GENERAL SERVICE AGREEMENT
THIS GENERAL SERVICE AGREEMENT (the "Agreement") dated this day of

BETWEEN
City of Corning, of 774 Third St Corning, California
(the "Customer")
- AND -
Meyer's Police K-9 Training, LLC of PO Box 6277 Chico, California (the "Service Provider").

BACKGROUND:

A. The Customer is of the opinion that the Service Provider has the necessary qualifications, experience and abilities to provide services to the Customer.

B. The Service Provider is agreeable to providing such services to the Customer on the terms and conditions set out in this Agreement.

IN CONSIDERATION OF the matters described above and of the mutual benefits and obligations set forth in this Agreement, the receipt and sufficiency of which consideration is hereby acknowledged, the Customer and the Service Provider (individually the "Party" and collectively the "Parties" to this Agreement) agree as follows:

Services Provided

1. The Customer hereby agrees to engage the Service Provider to provide the Customer with services (the "Services") consisting of:
• The provider will provide sixteen hours of monthly Police Canine Training for the City of Corning. The dates and times for the monthly training will be agreed upon by both the City and provider prior to the training days. The City will provide the training venues necessary for their scheduled maintenance training.

Each canine training group should consist of no more than 10 canine teams per trainer. If a conflict arises where a cancellation of your scheduled training day comes up you may attend any other scheduled training day at no additional cost or conflict between the provider or the customer. We do offer extra training days outside of the scheduled training days at no extra cost as long as there is room available on the date requested. The provider will provide a Lead Training Instructor who will provide the sixteen hours of monthly training to the City. A "canine team", will consist of a handler and dog, provided by the City. The instructor will provide up to date and advanced canine training for the canine team. The provider will provide introduction to new disciplines and advanced training in SWAT Tactics for Canines, Tracking, Article Searches, EOD Training, Narcotics Searching, Advanced Obedience, Problem Solving and Live Fire Drills at no extra cost to the City. Any other disciplines not listed can be discussed, upon request from the City. The provider will provide expert testimony as needed and requested in writing by the City at an agreed upon cost. The yearly POST evaluator will be a valid California POST evaluator at time of certification, and will be provided at no extra cost to the City.

2. The Services will also include any other tasks which the Parties may agree on. The Service Provider hereby agrees to provide such Services to the Customer.

Term of Agreement

3. The term of this Agreement (the "Term") will begin on the date of this Agreement and will remain in full force and effect for 2 years, subject to earlier termination as provided in this Agreement. The Term of this Agreement may be extended by mutual written agreement of the Parties.

4. In the event that either Party wishes to terminate this Agreement, that Party will be required to provide 30 days notice to the other Party.

Performance
The Parties agree to do everything necessary to ensure that the terms of this Agreement take effect.

Currency

6. Except as otherwise provided in this Agreement, all monetary amounts referred to in this Agreement are in USD (US Dollars).

Compensation

7. For the services rendered by the Service Provider as required by this Agreement, the Customer will provide compensation (the "Compensation" to the Service Provider of $350.00 per month, per canine team. The fee is to be paid regardless of how many training days or hours the canine team attends per month.

8. The Compensation will be payable on a monthly basis, while this Agreement is in force.

Additional Compensation

9. In addition to the Compensation, the Service Provider will be entitled to the following additional compensation for performing the Services:

Price will be for one canine team per month. The City will make payment on each such invoice within 30 days of receipt. Each such invoice will be forwarded to the City by the 15th of each month.
• A decoy will be provided by the provider when one is available at no extra charge to the City.

Reimbursement of Expenses

10. The Service Provider will not be reimbursed for expenses incurred by the Service Provider in connection with providing the Services of this Agreement.

Payment Penalties

11. No late payment penalty will be charged if the Customer does not comply with the rates, amounts, or payment dates provided in this Agreement.

Performance Penalties

12. No performance penalty will be charged if the Service Provider does not perform the Services within the time frame provided by this Agreement.

Return of Property

13. Upon the expiry or termination of this Agreement, the Service Provider will return to the Customer any property, documentation, records, or confidential information which is the property of the Customer.

Capacity/Independent Contractor

14. In providing the Services under this Agreement it is expressly agreed that the Service Provider is acting as an independent contractor and not as an employee. The Service Provider and the Customer acknowledge that this Agreement does not create a partnership or joint venture between them, and is exclusively a contract for service.

Notice

15. All notices, requests, demands or other communications required or permitted by the terms of this Agreement will be given in writing and delivered to the Parties of this Agreement as follows:
a. Corning Police Department
774 Third Street
Corning, California 96021
b. Meyer's Police K-9 Training, LLC
PO Box 6277
Chico, California, 95927
Email: [email protected]
or to such other address as any Party may from time to time notify the other.

Insurance

16. The Service Provider will be required to maintain general liability insurance including coverage for bodily injury and property damage at a level that would be considered reasonable in the industry of the Service Provider based on the risk associated with characteristics of this Agreement and only to the extent permitted by law. All insurance policies will remain materially unchanged for the duration of this Agreement.

Dispute Resolution

17. In the event a dispute arises out of or in connection with this Agreement, the Parties will attempt to resolve the dispute through friendly consultation.

18. If the dispute is not resolved within a reasonable period then any or all outstanding issues may be submitted to mediation in accordance with any statutory rules of mediation. If mediation is unavailable or is not successful in resolving the entire dispute, any outstanding issues will be submitted to final and binding arbitration in accordance with the laws of the State of California. The arbitrator's award will be final, and judgment may be entered upon it by any court having jurisdiction within the State of California.

Modification of Agreement

19. Any amendment or modification of this Agreement or additional obligation assumed by either Party in connection with this Agreement will only be binding if evidenced in writing by mail or email delivered by each Party or an authorized representative of each Party.

Time of the Essence

20. Time is of the essence in this Agreement. No extension or variation of this Agreement will operate as a waiver of this provision.

Assignment

21. The Service Provider will not voluntarily or by operation of law assign or otherwise transfer its obligations under this Agreement without the prior written consent of the Customer.

22. Entire Agreement
It is agreed that there is no representation, warranty, collateral agreement or condition affecting this Agreement except as expressly provided in this Agreement.

Enurement

23. This Agreement will enure to the benefit of and be binding on the Parties and their respective heirs, executors, administrators, successors and permitted assigns.

Titles/Headings

24. Headings are inserted for the convenience of the Parties only and are not to be considered when interpreting this Agreement.

Gender

25. Words in the singular mean and include the plural and vice versa. Words in the masculine mean and include the feminine and vice versa.

Governing Law

26. It is the intention of the Parties to this Agreement that this Agreement and the performance under this Agreement, and all suits and special proceedings under this Agreement, be construed in accordance with and governed, to the exclusion of the law of any other forum, by the laws of the State of California, without regard to the jurisdiction in which any action or special proceeding may be instituted.

Severability

27. In the event that any of the provisions of this Agreement are held to be invalid or unenforceable in whole or in part, all other provisions will nevertheless continue to be valid and enforceable with the invalid or unenforceable parts severed from the remainder of this Agreement.

Waiver

28. The waiver by either Party of a breach, default, delay or omission of any of the provisions of this Agreement by the other Party will not be construed as a waiver of any subsequent breach of the same or other provisions.

IN WITNESS WHEREOF the Parties have duly affixed their signatures under hand and seal on this day of_

SIGNED, SEALED, AND DELIVERED
in the presence of: Corning Police Department
Witness:_ Per:
_(Sign) (SEAL)
Witness Name:_

SIGNED, SEALED, AND DELIVERED
Meyer's Police K-9 Training, LLC (Service
in the presence of: Provider)
Witness:

Per:_
(Sign) (SEAL)
Witness Name:_ -
Meyer's Police K-9 Training, LLC
PO Box 6277, Chico CA 95927
Phone-530-260-3933
[email protected]
Business License #58622
Tax ID 83-2968488
Meyer's Police K-9 Training, LLC MEYER'S POLICE
P.O. Box 6277 K$9
Chico, CA 95927
+1 530-260-3933 TRAINING
[email protected] CHICO, CA
www.meyerspolicek9.com

INVOICE
BILL TO INVOICE # 2237
Corning Police Department DATE 11/06/2024
774 Third Street DUE DATE 11/21/2024
Corning, CA 96021 TERMS Net 15

DATE ACTIVITY DESCRIPTION QTY RATE AMOUNT
Police Service Dog Dual Purpose K9 1 year health 1 16,500.00 16,500.00T guarantee ($1000 discount
given for being in monthly
maintenance training)
5 Week Basic 5 week (200 hour) basic K9 1 5,500.00 5,500.00 Narcotics/Patrol K9 handler's course held in Chico
Handler School on February 3rd- March 7th
2025
A complete K9 manual will be
provided to the handler along
with a K9 case law update
course and a K9 medical course
at no additional charge.

If you would like to use a credit card please contact me and I can take SUBTOTAL 22,000.00 care of that for you. There is a 3.25% processing fee TAX 1,196.25 TOTAL 23,196.25
BALANCE DUE $23,196.25

Corning City CouncilNovember 12, 2024

Corning City Council
November 12, 2024