01/08/1987A�
Alt
R
CITY COUNGII : sj PM
GRAND TERRACE . - CENTER
22795 Barton Rtij<
* Call to {}rder
* Invocation -
* Pledge of Allegiance
* Roll Call
IM
REYISrb
CITY OF GRAND TERRACE
REGULAR COUNCIL FETING
AGENDA
CONVENE COMMUNITY REDEVELOPMENT AGENCY
1. Approve Check Register No. CRA010887
ADJOURN COMMUNITY REDEVELOPMENT AGENCY
CONVENE CITY COUNCIL
1. Items to Delete
2. CONSENT CALENDAR
The following Consent Calendar items are
considered to be routine & non -controversial
They will be enacted by one motion without
discussion unless Council, Staff, or the
Public requests removal of an item for
Iseparate discussion and action.
A. Approve Check Register No. 010887
B. Ratify 1/8/87 CRA Action
C. Waive Full Reading of All Resolutions
and Ordinances on Agenda
D. Approval of 12/4/86 Council Minutes
E. Accept & Authorize City Clerk to Record
Grant Deed for Barton Road Dedication
from Vernon R. Stauble, Assessor's
Parcel No. 275-242-11 - located on the
Northerly side of Barton Road, East of
Vivienda.
Staff
Recommendations
Approve
Approve
Approve
Approve
Approve
Approve
January 8, 1987
5:30 P.M.
Council Action
it 4 rZ%
E
COUNCIL, A Staff
1/8/87 �- pag X 'af- 2 Recommendations
F. Authofto City Staff to Advise Property Approve
Owneft&, it. the Cost to Convert Existing
Overhe6d-.0tilities to Underground will be
Borne''tv"'City in Addition to Previous
Offeit At-440S.ideration for Dedication of
the S&n,Foot Wide Strip along the
Frontage of -their Property on Barton Road.
.G. Authorize Community Services Director & Approve
Parks & Recreation Committee Members
attendance to the 1987 California Parks &
Recreation Society Annual Conference in
San Francisco, March 12 - 15, 1987.
3. PUBLIC PARTICIPATION
4. ORAL REPORTS
A. Planning Commission
B. Parks & Recreation Committee
C. Historical & Cultural Activities Committee
D. Crime Prevention Committee
E. Emergency Operations Committee
F. Chamber of Commerce
G. Police Chief
H. Fire Chief
I. City Engineer
J. City Attorney
(1) Authorization for the City of Grand
Terrace to Participate in Litigation
with the Inland Empire Counties & Cities
Relative to the Rialto Power Plant;
(A Joint Effort between Garb Oil & Power
Company & DITT S.A.) & Authorization to
Expend City Funds for this Purpose.
K. City Manager
L. City Council
ADJOURN
THE NEXT REGULAR CRA/CITY COUNCIL MEETINGS WILL BE
HELD THURSDAY, JANUARY 22, 1987, AT 5:30 P.M.
AGENDA ITEM REQUESTS FOR THE 1/22/87 MEETING MUST
BE SUBMITTED IN WRITING TO THE CITY CLERK'S OFFICE
BY 12:00 NOON ON 1/14/87.
r
Council Action
shin u 1, t,j
COMMUNITY REDEVELOPMENT AGENCY
CITY OF GRAND TERRACE
JAN. 8, 1987 CHECK REGISTER
NO.CRAO10887
CHECK
NUMBER
OUTSTANDING DEMANDS AS OF JAN. 8, 1987
(1)
P4835
BONADIMAN-McCAIN, INC.
FINAL PAYMENT ON CONSTRUCTION PHASE
OF VIVIENDA BRIDGE PROJECT
$37,371.27
(2)
P4836
KICAK AND ASSOCIATES
ENGINEERING SERVICES 12/1-12/28/86
VIVIENDA BRIDGE PROJECT
123.60
TOTAL:
$37,494.87
I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, THE AFORELISTED CHECKS FOR PAYMENT OF CRA LIABILITIES
HAVE BEEN AUDITED BY ME AND ARE NECESSARY AND APPROPRIATE EXPENDITURES FOR THE OPERATION OF CRA.
THOMAS CHWAB
TREASURER
VOUCHAEG " FF DbTF 12/31/86 -b��Il:rya CIGj
Y
r. VOUCHEF/ VENDER VENDOR
CHECK NUMBER NUMBER NAME
CITY OF GRAND TERRACE C� ,„ ��' "" cW `
VOUCHER/CHECK REGISTER
FOR ALL PERIODS CHECK REGISTER NO.010887
- --- - --- ITEM - - -- - -- - ITEM
--
DESCRIPTION AMOUNT
P4910----------'------ DIANE CHRISTIAN--------------
.P4�1�--�725.0:-CA-,.EiD..1SON--CMEAN Y ---- '-' -
'I P4812 6730 SO.CA.GAS COMPANY
+-r P4813 6720 SO.CA.EDISON COMPANY -
I
P-4814 6730 5niCALGA�_�QMPA[�Y _
DECORATE WINDOWS9C/C
CASH- PAY. 1ZL11iSCE--
CASH PAY.12/11tSCG
CASH PAY.12/159SCE
CASH-P_A_Y.12/15.iSC
74.32
31.88
19.15
9-a. 4 7
PAGE 1
CHECK
AMOUNT
74.32
------1n2.�1
31.88
19.15
--.----3Q.-47
P4815
1726
CENTRAL CITIES SIGN SERVICE
DO NOT ENTER SIGNS
47.70
47.70
P4816
6720
SO.CA.EDISON COMPANY
CASH PAY.12/169SCE
145.61
145.61
_ P4817
6730.---_SO.C_A.GASCMPANY
-_-
- CASH PAY.1.211-6:
�8A ZQ -_-
-$A.70
P4818
4347
LEAGUE OF CALIFORNIA CITIES
NEW MAYOR/COUNCIL MEET.
270.00
270.00
Ij P4819 2703 FRITZ'S LAWNMOWER REPAIR SERVICE LAWN MOWER 40.50
LINE
FOR WEED EATER
15.90
56.40 1
>�
P4820
6720
SO.CA.EDISON COMPANY
CASH
PAY.12/18sSCE
216.50
216.50
-u'
P4.821_
6730
S.Q,lA1GA'lCQMP¢NY
___CASH--PAYA-I2LL$-t5C-G
1fi$-jLQ6
11j1I�6 �'
r.�
P4922
6720
SO.CA.EDISON COMPANY
CASH
PAY.12/199SCE
96.30
96.30
P4823
6730
SO.CA.GAS COMPANY
CASH
PAY.12/199SCG
66.63
66.63
„I
PP_4824
6720
SO.CA.E�ISON COMPANY
CA-SH
PAY_*1Z/22�CE
202.75
20-2.75
»'
P4825
6730
SO.CA.GAS COMPANY
CASH
PAY.12/229SCG
125.52
125.52
�
)�-P4826 �-
1134
ALL PRO CONSTRUCTION - -
- REPAIRSgVIV/BURNS
89500.00 -
8,500.00 - I;
.J
P4-827
6720
_�-O.CA.EDISON CMPANY
-.-CASH--PAY
IZ/2-3-2.-CE
12$-._14
'•I
i I
P4828
6730
SO.CA.GAS COMPANY
CASH
PAY.12/239SCG
173.01
173.01 ,
P4929
7215
U.S.IC POSTAL SERVE
ZIP+4
CODE DIRECTORY -
4.50
'•i
ZIP+4
CODE DIRECTORY
4.50
9.00 i+
P4830
7216
U.S.POSTAL SERVICE
FIVE
DIGIT ZIP CODE
9.00
Ise'
I:
FIVE
DIGIT ZIP CODE
9.00
18.00 ,
P 4 8 3 1
6720
SO.CA,EDISON COMPANY
CASH
PAY.12/24tSCE
73.11
73.11 i`
--------P4932-_--__---6730__--_$Q.CA:.GAS--COMPANY---_----
-- CASH_
PAY.12/241SCG__--
-- '-- 2249
---22a94-.-- - �•
P4833
h720
SO.CA.EDIS014 CrMPAt.Y
CASH
PAY.12/299SCE
20.00
20.00
wl V' OUCHR/EG
01+'TE 12/31/P6
6
CITY OF GRAND TERRACE
VOUCHER/CHECK REGISTER
FOR ALL PERIODS
_t
PAGE 2
-
VOUCHEk/
VENDOR
VENDOR
ITEM
ITEM
CHECK
CHECK NUMBER
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
P4634
6730
SO.CA.GAS COMPANY
CASH PAY.12/299SCG
21.67
21.67
P4835
1450
BONADIMAN_MCCAI,N,LNC.
FINAL _PAYNENT
P4836
4110
KICAK E ASSOCIATES
ENG.SVCS.12/1-12/28/86
39068.25
ENG.SVCS.12/.1-12/28/86
426t25
ENG.SVCS.12/1-12/28/86
17.50
ENG.SVCS.12/1-12/28/86
4,913.75
-- -- _ _
ENG.SVCS.12/1-12/_28/86
_-_3-i025_i30._-
---
ENG.SVCS.12/1-12/28/86
39502.15
ENG.SVCS.12/1-12/26/86
432.00
3
ENG.SVCS.12/1-12/28/86
123,60
159508.80
'a
P4837
1972
DEFERRED COMPENSATION FUND
D/C,STONE,DUGHMAN
100.04
100.04
P4838
2260
EMPLOYMENT DEVELOPMENT DEPT.
S.U.I.4TH DUARTER.86
262.71
262.71
4 P4839
6720
SO.CA.EDISON COMPANY -_-
-CASH PAY.12/30,SCE
47 42
47s42
P4940
6730
SO.CA.GAS COMPANY
CASH PAY.12/309SCG
50.00
50.00
16587
GLORIA BLALOCK
W.W.D.REFUND,BLALOCK
14.00
14.00
i 16588
BONNIE KRUEGER
W.W.D.REFUNO,KRUEGER
2,80
2.80
V
16589
CENTRAL SAVINGS
W.W.D.REFUND,CENT.SAVINGS
10.99
10.99
16590
LARRY ROCHE
W.W.D.REFUND,ROCHE
3.29
3.29
,f
16591
ALAN COLE
W.W.D.REFUNO,COLE
7.00
7.00
16592
1223
ATET INFORMATION SYSTEMS
RENT PHONE,EOC
4.35
4.35
r -16593
1365
BAYLESS STATIONERS
OFFICE SUPPLIES
26.36
26.36
j 16594
1710
DEPARTMENT OF TRANSPORTATION
LIGHTSjBART/215
337.27
337,27
16595
1725
NORMAN T. CAOUETTE
CAOUETTE 12/15/86
25.00
25.00
16596 1748 ----CON
CONSTANCE CHAPMAN
1i597 1940 DARWIN FLOURS
.,I 16598 2042 CICKSON CO.OF INLAND EMPIRE
16599 2226 EASTERDAY SUPPLY COMPANY
- - - -- - -- - --- - -- -- ----- -- - -- ----------- -
f 00 223,) EDEN- SYSTEP S
CLEAN R/R,PARK (4 -DAYSI
CLEAN R/R,PARK (6 DAYS)
CARPET COMMLNITY CENTER
ST.SWEEP 11/86
TRASH LINERS
MAINT/COMP.1987
MAINT/COMP.1987
80.00
120.00
4,99b.00
_2,40C.72 .
126.48
19375.00
1,375.00
200.00
49996.00
2L00_.72 _
126.48
2,750.00
VTJCHPEG
CITY OF GRAND TERRACE
PAGE 3
DATE 12/31/86
VOUCHER/CHECK REGISTER
j,
FOR ALL PERIODS
- -- -----------ITEM---
---CHECK_----
- -----^ITEM -.------_----
rI
VOUCHEP./
VENDOR
VENOGR
..
1=
CHECK NUMBER
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
�•j++ 16601
23u1
FEDERAL EXPRESS COP.P
- EXPRESS MAIL i
25.75
25.75
02
1
I°L�1
_.S_IAN.L1`Y_J±AEGRAYE
_____.__-_ HARGKAYE,_121l5-18f_-
_255-OQ
_______.--.25�IlQ__-__
16603
3155
JERRY HAWKINSON
HAWKINSON, 12/15/86
25.00
25.00
�
16604
3217
IVAN HOPKINS
LEGAL SERVICES 11/86
49269.30
49269.30
6605 3503 INTER ATIONA.L-11TY 1'i.AhLAGEMENT__--IC A-SUB.1(I87 __55 00_...- ___.___. 55.00.-
16606 4652 MAR LIN PRINTING MAPS/PLANNING 251.64
oI -ENVELOPES 106.91
r ENVELOPES/PLANNING 90.03
"i LEGAL PRINTING 713.40 19161.98
•
r zol
16607
4655
MARTIN E CHAPMAN CO.
CAND.NOMINATION CERTIFICATES
6.30
6.30
I:,i
16608
4656-
DANIEL UGH _--_-
MOHUGH,1ZL15LE6_-_
25,00
25-LQQ_
16609
4664
MERRY MOUSE HOUSE
HELIUM TANK,TOUR DE TERRACE
21.20
21.20
-j=
16610
4668
MIRACLE RECREATION EQUIPMENT
BAR-B-Q PITS/PARK
629.76
629.76
16611
4700
RAY MQN DN _-_-Mt)N5ON.L121151_8t
25.00
__-251-.-Q0
■I:,I
16612
4 89 0
JEAN MYERS
CROSS GUARD 12/1-12/12/86
127.20
_-_-.CROSS.GUARD_12115-12/_1_91.R4__---_----------43,�0----
16613
4891
NADIG SCAFFOLDING
RENT SCAFOLDING/PARK
60.50
60.50
•
16614
4903
NAT.INSTITUTE/PARK/GROUND MGT.
MEMB.NIPGM,1987
50.00
50.00
•
,r
16615 -
5529_
PACIFI-C BELL
PHONE,_C.OMPUTER__-
PHONE, COMPUTER
8.57
•.I
PHONE,EOC
34.70
'"
_PHONE,-Q.I.VjQ_._QENTI R_
7 5-2-49
•�!
PAY PHONE,CIVIC CENTER
26.09
I•.
PAY PHONE,CIVIC CENTER
32.24
895.65
�•
16616
5535
PAGING
PLUS -
RENT PAGER912/86
29.00
RENT PAGER912/86
29.00
58.00
I•°
16617
5545
PETRA
ENTEkPRISES
FLYEERS/SENIOR CITIZENS
106.70
-
�'''
CERT.PARTICIPATION,C/P
48.39
_ _._.__ REC.�►IrrTER_6ROCHURES--------_---
- -----
.717.00.- -_-_-
1E618
5579
PEOPLE
HELPERS,INC.
REC.SVCS.12/2-12/15/86
29087.19
29087.19
1E519
5595
PITNEY
RCiv.ES
MAINT.MAIL SCALE 1987
37.50
MAINT.MAIL SCALE 1987
37.50
75.00
`/OU(,fibfcG CITY OF GRAND TERRACE PAGE 4
[�A TE 12/31/n6 VOUCHER/CHECK REGISTER
FOR ALL PERIODS
Emm
VOUCHER/
VENDOR
VENDOR
ITEM
ITEM
CHECK
CHECK NUMBER
NUMBER
NAME
DESCRIPTION
AMOUNT
AMOUNT
1E6Z0
5670
PRESS ENTERPRISE COMPANY
SUB.PRESS,1587
66.00
66.00
16621
5688
PRIMA
DUE_S_,PR.IM_-A-19$7
20._0_0
_2.0100----__—_
16622
6420
SACRAMENTO NEWSLETTER
SAC.NEWSLETTER 1987
35.00
35.00
16623
6458
SAN BERNARDIN09COUNTY OF
COPIER PAPER
232.30
WALL CALENDARS
15.12
WALL CALENDARS
10.08
25.7_5_0___._—__
—
16624
6528
SAN BERNARDINO,COUNTY OF
ELECTION MATERIALS
19518.18
19518.18
16625
6555
SAN PERNARDINO,COUNTY OF
DUMP CHARGE,11/17-12/12/86
172.75
DUMP CHARGE911/17-12/12/86
45.00
217.75
16626
6720
SO.CA.EDISON COMPANY
ELEC.CITY BLOGS.13I
37.68
16627 6730 SO.CA.GAS COMPANY
16628 6765 SQUIRES LUMBER COMPANY
16629 7553 FRAN VAN GELDER
ELEC.CIVIC CENTER
1,534.16
ELEC.B/_P L_IGHTS
394.95._
_
ELEC.BART/PALM
10.33
2 LIGHTS/PAFK
25.06
ELEC_.SIGNALS_(4>
417.23
ELEC.SPRINKLERS/PARK
17.74
29437.15
GAS,CITY BLOGS9(3)
64.97
GAS, CIVIC CENTER
429.09
494.06
HARDWARE SUPPLIES,C/C
52.00
52.00
C/CPLAN CONF.VAN GELDER
12.00
VAN GELDER, 12/15/86
25.00
37.00
TOTAL CHECKS
909546.99
�— Is
I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, THE AFORELISTED CHECKS FOR PAYMENT OF CITY LIABILITIES
HAVE BEEN -AUDITED BY ME AND ARE NECESSARY -AND -APPROPRIATE EXPENDITURES FOR THE OPERATION OF THE CITY.----
.i
THOMAS SCHWAB
FINANCE DIRECTOR
ri
-------------------- --
55
DATE:
December 23, 1986
SftFF REPtORT 12.376
C R A ITEM ( ) c COUNCIL ITEM (4
AGENDA ITEM NO. G
SUBJECT GRANT DEED DEDICATION - BARTON ROAD WIDENING
FUNDING REQUIRED
NO FUNDING REQUIRED xx
MEETING DATE: JANUARY 8, 1987
Attached is a Grant Deed for Barton Road dedication from Vernon R. Stauble,
Assessor's Parcel #275-242-11. The Parcel is located on the northerly side
of Barton Road, east of Vivienda.
STAFF RECOMMENDS THAT THE CITY COUNCIL ACCEPT THE DEDICATION AND AUTHORIZE
THE CITY CLERK TO RECORD.
JK/lh
Attachment
_ l
Older No.
Escrow No.
Loan No.
A.P.N. 275-242-11
WHEN RECORDED MAIL TO:
City of Grand Terrace
22795 Barton Road
Grand Terrace, CA 92324
SPACE ABOVE THIS LINE FOR RECORDER'S USE
MAIL TAX STATEMENTS TO:
DOCUMENTARY TRANSFER TAX $ ................................................
...... Computed on the consideration or value of property conveyed; OR
...... Computed on the consideration or value less liens or encumbrances
remaining at time of sale.
Signature of Declarant or Agent determining tax — Flrm Name
GRANT DEED
FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged,
Vernon R. Stauble, a single man
hereby GRANT(S) to The City of Grand Terrace
the real property in the City of Grand Terrace
County of San Bernardino , State of California, described as
That portion of Lot 17 of Tract No. 2966, as per map recorded in Book 40'
of Maps, page 46 records of said t:ounty lying Southerly of a line that is
parallel with and distant 17.00 feet Northerly of, measured at right
angles to the Southerly line of said Lot 17.
Contains 0.036 Acres, more or less. (1530.0 Sq. Ft.)
i � i naf-Yll7nP-nt to add an additional 17.00
DATE:
December 31, 1986
STAFF REPdRT 12.376
C R A ITEM ( ) }- COUNCIL ITEM (X) MEETING DATE: January 8, 1987
AGENDA ITEM NO. T
SUBJECT Barton Road Right -of -Way Acquisition
FUNDING REQUIRED XX
NO FUNDING REQUIRED
The City Council has directed the staff to attempt to obtain a right-of-way
along the frontage of Barton Road for the purpose of widening the roadway
between Canal Street and Michigan Avenue.
We have recently received correspondence from three property owners who are
willing to dedicate the necessary right-of-way (seventeen additional feet)
provided that the City is willing to accept the cost of converting the
existing overhead utilities from overhead to underground in accordance with
the requirements of the building code and to the satisfaction of the utility
companies.
Copies of these letters from the three property owners are attached hereto.
It is estimated that the cost for the individual conversion of the utilities
from overhead to underground will be approximately $1,000.00. It would appear
benificial for the City to agree to pay the cost of these conversions for the
three property owners who requested it.
Staff Recommends:
THAT THE CITY COUNCIL AUTHORIZE THE STAFF TO ADVISE THE PROPERTY OWNERS THAT
THE COST FOR UNDERGROUNDING THE UTILITIES WILL BE BORNE BY THE CITY IN
ADDITION TO PREVIOUS OFFERS AS CONSIDERATION FOR DEDICATION OF THE SEVENTEEN
FOOT WIDE STRIP ALONG THE FRONTAGE OF THEIR PROPERTY.
*00
1,2 -/ - �,�
1r1c& - ; J986
rfs
RECEIVED
OE --"%1 0 81986
PITY OF GRAND TERRACE
v
�o *0
LIn
40
Caldwell & Cropsey
A PROFESSIONAL CORPORATION
TERRY E CALDWELL 15476 SAND STREET- SUITE 100
JEANNE E. CROPSEY
RUTH ANN MAGNUSON VICTORVILLE. CALIFORNIA 92392
City of Grand Terrace
22795 Barton Road
Grand Terrace, Ca 92324
Attn: Joseph Kicak
City Engineer
December 12, 1986
RE: Assessor's Parcel Number:
277 121 021
Dear Mr. Kicak:
AREA CODE 619
TELEPHONE 245-1637
factWED %T
5 1986
KICAK & ASSWATES
Please be advised that this firm represents Mrs.
Helen K. Stringfield, the owner of the above referenced
parcel of real property. We are in receipt of your
letter dated July 9th, 1986 concerning the possible
improvement of Barton Road and the need for additional
right of way to complete the contemplated improvements.
Mrs. Stringfield supports the improvement project,
understands the need for additional right of way and is
not necessarily opposed to your requested dedication of
seventeen (17) feet of her Barton Road frontage. The
only problem is the eventual cost to Mrs. Stringfield
for the undergrounding of her individual service from
the street right --of- way to her existing Edison Company
electric meter. Edison estimates that her hookup costs
could be in the range of $400.00 to $1, 000.00 when she
makes the conversion from overhead to underground. Mrs.
Stringfield is elderly, on a fixed income and does not
have the financial resources to pay the $400.00 to
$1,000.00 conversion fee. Therefore, we must request
that as a part of her dedication that the city agree to
pay the Edison Company fee for conversion of her
overhead facilities to an underground facility.
The city's proposal to install Mrs. Stringfield's
curb, gutter, sidewalk and paving at no cost to her in
City of Grand Terrace
December 12, 1986
Page 2
exchange for her dedication of the required seventeen
(17) feet is appreciated and we concur that the
contemplated improvements would be beneficial to the
property owners. Mrs. Stringfield doesn't want to cause
any problems for the contemplated project but her fixed
income precludes her from entering into an agreement
that will result in her being obligated to pay a sum of
money to the Edison Company which is beyond her
financial resources.
We are willing to explore with any mutually
acceptable resolutions to Mrs. Stringfields problem so
that this contemplated project can go forward.
Sincerely,
'r , d&a.-tv
TERRY E. CALDWELL
TEC/arc
cc: Mrs. Helen K. Stringfield
cc: Mr. Ron Obser
DATE• December 31, 198tik
STAFF REPORT
C R A ITEM ( )
AGENDA ITEM NO. e-Cl
SUBJECT
COUNCIL ITEM (X)
MEETING DATE: JANUARY 8, 1987
AUTHORIZATION FOR PARK & RECREATION COMMITTEE MEMBERS AND THE
COMMUNITY SERVICES DIRECTOR TO ATTEND THE ANNUAL CPRS CONFERENCE
FUNDING REQUIRED X
NO FUNDING REQUIRED
DURING THE FISCAL YEAR 86/87 BUDGET HEARINGS, THE CITY COUNCIL APPROVED
LINE ITEMS 10-807-265 AND 10-180-270, TRAVEL/CONFERENCES/MEETINGS.
SAID FUNDS WERE APPROPRIATED SO THAT THE DIRECTOR OF COMMUNITY SERVICES
AND MEMBERS OF THE CITY PARKS AND RECREATION COMMITTEE COULD ATTEND THE
ANNUAL CALIFORNIA PARKS AND RECREATION SOCIETY CONFERENCE IN SAN FRANCISCO.
THE CPRS CONFERENCE IN SAN FRANCISCO WILL BE HELD MARCH 12 - 15, 1987.
SINCE THIS CONFERENCE IS LOCATED OUTSIDE THE SOUTHERN CALIFORNIA AREA,
CITY COUNCIL AUTHORIZATION IS NEEDED IN ORDER FOR THE AFOREMENTIONED TO
ATTEND.
STAFF RECOMMENDS THAT THE CITY COUNCIL:
APPROVE STAFF AND COMMITTEE MEMBER ATTENDANCE TO THE 1987 CPRS ANNUAL
CONFERENCE.