1995 MIN AUG 01 - Laserfiche WebLink

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that the property still belonged to the RDA and asked why $7,400 is being paid to a company called McDonald Properties. Economic Development Director Gabriel stated the payment to McDonald Properties is related to the corporate yards and is part of a project that the RDA entered into with Mr. McDonald to build single family housing at the yards. Councilmember Hutton asked if that project was the 36 Colton Cottages. Director Gabriel replied that was correct. Councilmember Hutton asked if this project was the outcome of some pending litigation process. Director Gabriel responded that it was not. He stated this is a project the RDA entered into a year ago, which was put on hold by McDonald because he had other projects pending; it was scheduled to come back to the Council in approximately 60 days for further consideration. After further discussion on the RDA project, Mayor Fulp asked that this project be placed on the Redevelopment Agenda for review. Motioned by Councilmember Hutton, seconded by Mayor Fulp, to approve Consent Calendar Item 2, as recommended by staff. The motion was carried by unanimous vote. Electric Utility - Approve staff recommended changes to Customer Service Policy regarding Policy No. 16: "Deposits and Turn -on Charge" and adopt RESOLUTION NO. R-78-95. Councilmember Bennett asked, on page 3, regarding Turn On Charge, how much does the City charge for reconnection fee if the service has been disconnected. _ Electric Utility Director Clarke replied that if it is after hours, the fee is $95 and if it is during working hours the fee is $10. Councilmember Bennett asked how soon is the service disconnected if someone does not pay their bill. Director Clarke replied there is a notification period; there is a friendly reminder followed with a 24-hour notice. Director Vega reported the City follows the Public Utilities Code for the State and the requirements are specific as to length of time for the various notices. Councilmember Bennett asked if the same time period will be applicable when the City converts to the 30 -day billing. Director Clarke replied yes. Moved by Councilmember Cook, seconded by Councilmember Bennett, to approve RESOLUTION NO. R-78-95, to Revise Customer Service Policy No. 16. Motion was carried by unanimous vote. Bid - Award of Bid for Annual Asphalt Concrete Material for the Period of 7/19/95 through 6/30/96. Mayor Fulp motioned to award the Annual Asphalt Concrete Material's bid to Matich Corporation, against staff recommendation. The motion was seconded by Councilmember Cook. Mayor Fulp stated he made the motion because the Matich Corporation is domiciled here and is part of the Colton Family. The motion was carried by unanimous vote. 3 AUG 01 1995