THE AUGUST 7 COUNCIL MEETING

 began at 5:00 p.m.

National Night Out (sponsored by the Ripon Police Department)

Ripon Community Center, 334 W. 4th Street.












Ripon City Council Minutes






TUESDAY, AUGUST 7, 2007 - 5:00 P.M.


The meeting was called to order as indicated at 5:00 p.m. with Vice Mayor Winn leading in the Pledge Allegiance to the Flag.


INVOCATION: Tom Terpstra gave the invocation.



ROLL CALL: Council Members Elden R. Nutt, Dean Uecker, Mike Restuccia, Vice-Mayor Chuck Winn, Mayor Curt Pernice



OTHERS PRESENT: City Administrator Leon Compton, City Engineer Kevin Werner, City Attorney Tom Terpstra, Planning Director Ken Zuidervaart, City Clerk Lynette Van Laar, Deputy City Clerk Jeanne D. Hall, Information Systems Technician Dan Brannon, Director of Public Works Ted Johnston, Police Chief Richard Bull, Recreation Director Kye Stevens, John and Denise Holbrook, Jody Tyrus, Gerry Nies, Ginger Eskes, Lisa Suender, Nathan Suender, Thom & Diane Patten, Brigitte & Stuart Long, Andy Varian, Dorothy Booth, Barbara Schneider, Lorraine Goff, Bernice Finley, Jeff Bond.



PUBLIC DISCUSSION:

Thom Patten, Ripon, said that at past meetings, the Mayor was asked if he had made a commitment to the skate board park. At the March 20, 2001 meeting, Item 7E, the Mayor stated that he had donations to build the park. The vote approved the expansion of the skate park, and that any expenses over $1,000 be brought back to the Council for approval. Patten asked what happened to the donations, and why was money set aside when it was not brought before the Council. He said that the Mayor can be replaced at any time, and since the Mayor has betrayed the public trust, in his opinion, the Mayor should be removed.


Jody Tyrus, Ripon, representing the Ripon Chiefs asked about the funding decisions. She said money has been spent on the skate park, the Mistlin Park, Stouffer Park, and now the skate park again. She said the Ripon Chiefs has been an organization for 20 years and they play at Veteran’s Park. She said the City needs to invest in the Ripon Unified School District and the Ripon Christian School by building a stadium instead of projects that only benefit a small minority of children.


PRESENTATION: Denise and John Holbrook, Holbrook Family Law Enforcement Scholarship Fund, presented two Front Sight Training Certificates to the Ripon Police Department. Each certificate enables an officer to attend a four-day defensive handgun, a four-day tactical shotgun, or a four-day practical rifle course.


John Holbrook said that they are the founders of the Scholarship Fund, and that the Front Sight Firearms Training Institute is located in Pahrump, Nevada. He said that so far, they have given $16,000.00 in scholarships and they will be able to continue this donation for two more years. Holbrook thanked the Ripon Police Officers who protect our community and put their lives on the line on a daily basis.


Chief Bull thanked the Holbrooks stating that their donations began five years ago and he has received rave reviews from all the Officers who attended. Because of the generosity of the Holbrooks, others have also donated and in a few years, all the Ripon Police Officers will have had this training.


Mayor Pernice also thanked the Holbrooks for their donation.



APPROVAL OF MINUTES: MOTION: MOVED, SECONDED (RESTUCCIA, NUTT) AND CARRIED BY A VOTE OF 5-0 TO APPROVE THE MINUTES OF THE REGULAR RIPON CITY COUNCIL MEETING OF JULY 17, 2007.



APPROVAL OF AGENDA AS POSTED (OR AMENDED): MOTION: MOVED, SECONDED (WINN, NUTT) AND CARRIED BY A VOTE OF 5-0 TO APPROVE THE AGENDA AS POSTED.


CONSENT CALENDAR

Notes:

 

 

1.

Income

 

 

 

A.

STATE OF CALIFORNIA

 

 

 

 

Retail Sales Tax

$148,600.00

 

 

 

Motor Vehicle License Fee

$3,931.07

 

 

 

Highway Users Tax

$26,368.39

 

 

 

TOTAL

 

$178,899.46

 

 

 

 

 

 

B.

COUNTY OF SAN JOAQUIN

 

 

 

 

Municipal Sewer

$2,231.88

 

 

 

Ripon Lighting

$487.16

 

 

 

General Fund

$82,830.56

 

 

 

TOTAL

 

$85,549.60

 

 

 

 

 

 

C.

CINGULAR

 

 

 

 

Rent - Acacia Avenue

 

$811.10

 

 

 

 

 

 

D.

SPRINT NEXTEL

 

 

 

 

MCI Ground Lease

 

$419.28

 

 

 

 

 

 

E.

T-MOBILE

 

 

 

 

Base Rent

 

$725.92

 

 

 

 

 

 

F.

CHARTER COMMUNICATIONS

 

 

 

 

Franchise Fee

 

$22,269.89

 

 

 

 

 

 

G.

GILTON SOLID WASTE MANAGEMENT, INC.

 

 

 

Bin Revenue

 

$7,333.02



CONSENT CALENDAR, continued:

 

 

 

 

 

 

1H.

RUDY BONZI, INC.

 

 

 

 

Franchise Fee for June 2007

 

$572.08

 

 

 

 

 

2.

Bills, Invoices, Payments

 

 

 

A.

HERUM CRABTREE BROWN

 

 

 

 

Ripon Farm Service Contamination

 

$1,036.87

 

 

 

 

 

 

B.

JONES & STOKES

 

 

 

 

Shadow Hawk Master Plan EIR

 

$21,114.47

 

 

 

 

 

 

C.

MAIN STREET DEVELOPMENT

 

 

 

 

Wagner Woods, Unit 1 and 2

 

 

 

 

Final Payment

 

$41,140.92

 

 

 

 

 

 

D.

PADILLA AND ASSOCIATES

 

 

 

 

Preparation of Annual Anticipated DBE Participation Level FFY 2007-2008

 

 

 

 

Progress Payment

 

$6,120.00

 

 

 

 

 

 

E.

KINETICO

 

 

 

 

Nitrate Removal Pilot System Well No. 12

 

 

 

 

Progress Payment

 

$91,620.00

 

 

 

 

 

 

F.

ARROW ASPHALT

 

 

 

 

A.C. Patching Well No. 12

 

 

 

 

Progress Payment

 

$8,769.00



CONSENT CALENDAR, continued:

 

 

 

 

 

 

2G

THOMAS H. TERPSTRA, ATTORNEY AT LAW

 

 

 

General

$11,295.42

 

 

 

Police Department

$292.50

 

 

 

Shadow Hawk (Prepaid by Project Developer)

$6,283.50

 

 

 

TOTAL

 

$17,871.42

 

 

 

 

 

 

2H

INSITE ENVIRONMENTAL, INC.

 

 

 

 

Arsenic Treatment Well No. 9

 

 

 

 

Progress Payment

$235.00

 

 

 

Main Street/Stockton Ave. Rehab.

 

 

 

 

Progress Payment

$2,695.00

 

 

 

TOTAL

 

$2,930.00

 

 

 

 

 

 

2I

NEIL O. ANDERSON & ASSOCIATES

 

 

 

 

Well No. 16

 

 

 

 

Progress Payment

$449.40

 

 

 

JTRD Class 1 Bikeway

 

 

 

 

Progress Payment

$2,648.00

 

 

 

JTRD Class 1 Bikeway

 

 

 

 

Progress Payment

$345.00

 

 

 

Main Street & Stockton Ave. Rehab.

 

 

 

 

Progress Payment

$3,200.00

 

 

 

TOTAL

 

$6,642.40



CONSENT CALENDAR, continued:

 

 

 

 

 

 

2J

THE SOURCE GROUP, INC.

 

 

 

 

Evaluation of potential sources of nitrate contamination - Well No. 12

 

 

 

 

Progress Payment

$2,891.00

 

 

 

Well Operations Management

 

 

 

 

Progress Payment

$5,454.18

 

 

 

TOTAL

 

$8,345.18

 

 

 

 

 

 

2K

DON PEDRO PUMP

 

 

 

 

Wells No. 15 and 16

 

 

 

 

Progress Payment

 

$2,102.36

 

 

 

 

 

 

2L

ASSOCIATED RIGHT-OF-WAY SERVICES, INC.

 

 

 

Main Street/Stockton Avenue Rehab

 

 

 

 

Progress Payment

 

$2,546.25

 

 

 

 

 

 

2M

INTERWEST CONSULTING GROUP, INC.

 

 

 

Transportation Planning Consultant

 

 

 

 

Progress Payment

 

$7,186.00

 

 

 

 

 

 

2N.

BEKINS

 

 

 

 

Furniture Storage

 

$330.00

 

 

 

 

 



CONSENT CALENDAR, continued:

 

 

 

3.

Resolutions

 

 

A.

RESOLUTION NO. 07-59

 

 

 

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF RIPON ACCEPTING STATE OF CALIFORNIA O.T.S. $285,000 GRANT

This resolution approves and authorizes the Ripon Police Department to accept and participate in the California Office of Traffic Safety Program and authorizes the Ripon Police Chief and City Clerk to sign the O.T.S. Grant Agreement Form

 

 

 

 

4.

Miscellaneous Items

 

 

A.

EMPLOYEE COMPUTER PURCHASE PLAN LOAN AGREEMENT

 

 

Joe DeBorba

Approve the computer purchase and loan agreement for Joe DeBorba

($3,006.49)

 

 

 

 

 

B.

EMPLOYEE COMPUTER PURCHASE PLAN LOAN AGREEMENT

 

 

Timothy Bailey

Approve the computer purchase and loan agreement for Timothy Bailey

($1,445.07)

 

 

 

 

 

C.

EMPLOYEE COMPUTER PURCHASE PLAN LOAN AGREEMENT

 

 

Terry Jensen

Approve the computer purchase and loan agreement for Terry Jensen

($1,099.99)

 

 

 

 

 

 

 

 

 

D.

EMPLOYEE COMPUTER PURCHASE PLAN LOAN AGREEMENT

 

 

Evie Harkov

Approve the computer purchase and loan agreement for Evie Harkov

($1,670.46)



CONSENT CALENDAR, continued:

 

 

 

 

 

4E.

SURPLUS PROPERTY


Old Evidence/ Property Lockers