10/23/2007 L1"C-0pIy_ _
CVT
GRHNDTERR CE _ October 23,,2007`
22795 Barton Road r
Grand Terrace
California 92313-5295
Civic Center.
(909)824.6621,.
Fax(909)-783-7629
Fax'(909)783-2600 i '
CITY .OF GRANR -TERRACE
Maryetta Ferre
.Mayor
'Lee Ann Garcia ; _y C1t[SL/C.ITY COUNCIL'
Mayor Pro Tem _ - - - _ - --
Bea Cortes REGULAR MEETINGS
iim Miller
Dao'Bnehanan. 2 AND '4Tx;'Tu.esday. 600.
Council Members - - '
Thomas I ScIrmab
-City Manager. - - - - - -
``• .Council-•Chambers•• 1
`. Gra_ nd Terrace Civic'Center
22795 Barton Road _
, .
_ - -Grand Terrace,;CA 92313-5295`". ;
CITY OF GRAND TERRACE
COUNCIL MEETING
AGENDA
CITY COUNCIL CHAMBERS October 23, 2007
GRAND TERRACE CIVIC CENTER 6:00 PM
22795 Barton Road
THE CITY OF GRAND TERRACE COMPLIES WITH THE AMERICANS WITH DISABILITIES ACT OF 1990.IF YOU
REQUIRE SPECIAL ASSISTANCE TO PARTICIPATE IN THIS MEETING, PLEASE CALL THE CITY CLERK'S
OFFICE AT(909)824-6621 AT LEAST 48 HOURS PRIOR TO THE MEETING.
IF YOU DESIRE TO ADDRESS THE CITY COUNCIL DURING THE MEETING,PLEASE COMPLETE A REQUEST
TO SPEAK FORM AVAILABLE AT THE ENTRANCE AND PRESENT-IT TO THE CITY CLERK. SPEAKERS WILL
BE CALLED UPON BY THE MAYOR AT THE APPROPRIATE TIME.
* Call to Order-
* Invocation-Pastor Salim Elias,Azure Hills Seventh-Day Adventist Church
* Pledge of Allegiance-
* Roll Call-
STAFF COUNCIL
AGENDA ITEMS RECOMMENDATION ACTION
CONVENE COMMUNITY REDEVELOPMENT AGENCY 6 PM
1. Approval of 10-09-2007 Minutes Approve
ADJOURN COMMUNITY REDEVELOPMENT AGENCY
CONVENE CITY COUNCIL MEETING
1. Items to Delete
2. SPECIAL PRESENTATIONS
A. Presentations to Retiring Citizen Patrol Members
B. Induction of New CERT Members
3. CONSENT CALENDAR
The following Consent Calendar items are expected to be routine and
noncontroversial. They will be acted upon by the Council at one time
without discussion. Any Council Member,Staff Member,or Citizen
may request removal of an item from the Consent Calendar for
discussion. —_--- --�
A. Approve Check Register Dated October 23,2007 Approve
B. Waive Full Reading of Ordinances on Agenda
C. Approval of 10-09-2007 Minutes Approve
D. Public Dedication and Improvement Deferral Agreement Approve
(Hugo Cortez&Areli Sanchez)
COUNCIL AGENDA
10-23-2007 PAGE 2 OF 2
AGENDA ITEMS STAFF COUNCIL
RECOMMENDATIONS ACTION
4. PUBLIC COMMENT
This is the opportunity for members of the public to comment
on any items not appearing on the regular agenda. Because of
restrictions contained in California Law,the City Council may
j not discuss or act on any item not on the agenda, but may 1
briefly respond to statements made or ask a question for
clarification. The Mayor may also request a brief response
from staff to questions raised during public comment or may
request a matter be agendized for a future meeting.
5. REPORTS
A. Committee Reports-None
B. Council Reports
6. PUBLIC HEARINGS-None
7. UNFINISHED BUSINESS-None
8. NEW BUSINESS
A. Petta Park Landscape Plan Comment
B. Schedule November and December Council Meetings Schedule
C. Wage and Salary Resolution Approve
9. CLOSED SESSION
A. Personnel Negotiations(GC54957.6)Conference with Labor
Negotiator - Tom Schwab Representing Unrepresented
Employees
B. Conference with Legal Counsel - Existing Litigation
GC54956.9(a)
1) Citizens for Responsible and Open Government vs.City of
Grand Terrace,et al. (Case No. CIVSS706633)
2) Citizens for Responsible and Open Government vs.City of
Grand Terrace, et al. (Case No. SCVSS131530)
3) Citizens for Responsible and Open Government vs.City of
Grand Terrace, et al. (Case No. SCVSS144406)
ADJOURN
THE NEXT CRA/CITY COUNCIL MEETING WILL BE HELD
ON TUESDAY,NOVEMBER 13, 2007 AT 6:00 P.M.
.......................................................................................................................
AGENDA ITEM REQUESTS MUST BE SUBMITTED IN
WRITING TO THE CITY CLERK'S OFFICE NO LATER THAN
14 CALENDAR DAYS PRECEDING THE MEETING
CITY OF GRAND TERRACE PENDING CRA APPROVAL
COMMUNITY REDEVELOPMENT AGENCY MINUTES
REGULAR MEETING- OCTOBER 9, 200
A regular meeting of the Community Redevelopment Agency, City of Grand Terrace, was held in
the Council Chambers,Grand Terrace Civic Center,22795 Barton Road,Grand Terrace,California,
on October 9, 2007 at 6:00 p.m.
PRESENT: Maryetta Ferre, Chairman
Lee Ann Garcia, Vice-Chairman
Bea Cortes, Agency Member
Jim Miller, Agency Member
Dan Buchanan, Agency Member
Brenda Mesa, City Clerk
Steve Berry, Assistant City Manager
Larry Ronnow, Finance Director
Gary Koontz, Community Development Director
John Harper, City Attorney
Lt. Hector Guerra, Sheriffs Department
ABSENT: Tom Schwab, City Manager
Richard Shields, Buildin,E& Safety Director
CONVENE COMMUNITY REDEVELOPMENT AGENCY AT 6:00 P.M.
APPROVAL OF 09-11-2007 MINUTES
CRA-2007-25 MOTION BY AGENCY MEMBER CORTES, SECOND BY VICE-CHAIRMAN
GARCIA, CARRIED 4-0-1-0(AGENCY MEMBER MILLER WAS ABSENT),to
approve the September 11, 2007 Community Redevelopment Agency Minutes.
MEMORANDUM OF UNDERSTANDING WITH GRAND TERRACE
PARTNERS, LLC
CRA-2007-26 MOTION BY AGENCY MEMBER CORTES,SECOND BY AGENCY MEMBER
BUCHANAN,CARRIED 5-0,to approve the Memorandum of Understanding with
Grand Terrace Partners, LLC.
Chairman Ferre adjourned the Community Redevelopment Agency Meeting at 6:15 p.m., until the
next CRA/City Council Meeting that is scheduled to be held on Tuesday, October 23,2007 at 6:00
p.m.
SECRETARY of the Community Redevelopment
Agency of the City of Grand Terrace
CHAIRMAN of the Community Redevelopment
Agency of the City of Grand Terrace CRA AGENDA ITEM NO:
r `} Check Register Da"� October 23, 2007
vchlist Voucher List Page: 1
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
60339 10/3/2007 005702 PUBLIC EMPLOYEES' RETIREMENT PRend 9-7-07 Contributions for PR end 9-7-07
10-022-62-00 19,023 61
Total : 19,023.61
60340 10/5/2007 010124 JACKSON, CANDICE 10182007 Birthday Bonus
10-440-110-000-000 50.00
Total : 50.00
60341 10/5/2007 010125 BATES, DAWN 10182007 Birthday Bonus
10-440-110-000-000 , 50.00
Total : 50.00
60342 10/5/2007 010819 ZUNIGA, ANNA 10292007 Birthday Bonus
10-440-110-000-000 50.00
Total : 50.00
60343 10/10/2007 002025 DIEHL EVANS &COMPANY LLP 10102007 2007 GOVT TAX SEMINAR
10-140-268-000-000 550.00
Total : 550.00
60344 10/10/2007 005702 PUBLIC EMPLOYEES' RETIREMENT PRend 9-21-07 Contributions for PR end 9-21-07
10-022-62-00 18,910.58
Total : 18,910.58
60345 10/11/2007 010546 MPOWER COMMUNICATIONS 387798OCT October Phone Service Charges
10-808-235-000-000 65.26
10-380-235-000-000 200.00
10-190-235-000-000 1,063.10
Total : 1,328.36
60346 10/11/2007 010546 MPOWER COMMUNICATIONS 3877670CT October Phone Service Charges
10-440-235-000-000 275.56
10-805-235-000-000 32.40
10-450-235-000-000 60.04
Total : 368.00
60347 10/11/2007 001074 A E P 10042007 CEQA Workshop for A. Williams
COUNCIL AGENDA ITEM N06q Page: 1
vchlist Voucher List Page: 2
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
60347 10/11/2007 001074 A E P (Continued)
10-370-270-000-000 160.00
Total : 160.00
60348 10/11/2007 005452 PAC1FICARE OF CALIFORNIA -1001737270 OCT. HEALTH INSURANCE
1 0A 20-142-000-000 1,00973
10A 25-142-000-000 57080
10-140-142-000-000 1,26389
10-172-142-000-000 149.68
10-175-142-000-000 104.11
10-180-142-000-000 1,101.06
10-370-142-000-000 606.13
10-380-142-000-000 310.26
10-440-142-000-000 2,429.96
21-572-142-000-000 350.27
10-450-142-000-000 390.81
32-370-142-000-000 173.18
34-400-142-000-000 483.62
34-800-142-000-000 260.54
10-110-142-000-000 501.68
10-022-61-00 7,083.83
Total : 16,789.55
60349 10/11/2007 004587 MANAGED HEALTH NETWORK Oct. 2007 OCT. MHN INSURANCE
Page: 2
vchlist Vducner List Page: 3
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
60349 10/11/2007 004587 MANAGED HEALTH NETWORK (Continued)
10-370-142-000-000 14.38
10-380-142-000-000 6.29
10-440-142-000-000 148.93
10-450-142-000-000 9.02
21-572-142-000-000 5.97
32-370-142-000-000 2.39
34-400-142-000-000 8.58
34-800-142-000-000 8.16
10-185-142-000-000 5.82
10-120-142-000-000 17.76
10-125-142-000-000 11.84
10-140-142-000-000 17.76
10-172-142-000-000 2_74
10-175-142-000-000 1.80
10-180-142-000-000 29.56
Total : 291.00
60350 10/11/2007 010731 STANDARD INSURANCE COMPANY 00513170 0007 OCT. DENTAL INSURANCE
10-022-61-00 935.56
10-110-120-000-000 44.08
Total : 979.64
60351 10/11/2007 006772 STANDARD INSURANCE COMPANY 006078690001 ( OCT. LIFE INS AND DISABILITY
Page: 3
vchlist Voucher List Page: 4
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
60351 10/11/2007 006772 STANDARD INSURANCE COMPANY (Continued)
10-180-142-000-000 27.86
10-370-142-000-000 1455
10-380-142-000-000 6.95
10-440-142-000-000 82.15
10-450-142-000-000 10.43
21-572-142-000-000 633
32-370-142-000-000 2.53
34-400-142-000-000 9.95
34-800-142-000-000 9.73
10-185-142-000-000 6.95
10-022-63-00 1,157.25
10-120-142-000-000 20.85
10-125-142-000-000 13.90
10-140-142-000-000 20.85
10-172-142-000-000 3.13
10-175-142-000-000 2.09
Total : 1,395.50
60352 10/11/2007 010737 WESTERN DENTAL SERVICES INC. Oct. 2007 OCT. DENTAL INSURANCE
10-022-61-00 90.15
Total : 90.15
60353 10/11/2007 010764 SAFEGUARD DENTAL&VISION 1566289 OCT. DENTAL &VISION INSURANCE
10-022-61-00 407.63
Total : 407.63
60354 10/15/2007-005584- PETTY CASH -1-0152007 REPLENISH PETTY CASH
- Page: 4
vchlist Voucner List l Page: 5
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
60354 10/15/2007 005584 PETTY CASH (Continued)
16-900-254-000-000 2247
10-808-247-000-000 26.97
10-110-270-000-000 89.39
10-120-270-000-000 34 92
10-172-210-000-000 21.31
10-180-268-000-000 115.54
10-180-270-000-000 36.55
10-180-272-000-000 3.23
10-190-210-000-000 39.92
10-190-211-000-000 0.67
10-190-226-000-000 15.00
10-370-220-000-000 2.00
10-370-271-000-000 7.76
10-450-246-000-000 15.09
10-804-210-000-000 13.38
Total : 444.20
60355 10/15/2007 010164 GREAT-WEST SEPTEMBER20 September Deferred Comp Contribution
10-022-64-00 3,43458
10-022-63-00 4,35593
Total : 7,790.51
60356 10/15/2007 006597 SCHOLASTIC BOOK FAIRS B2296029FR Book Fair for Tiny Tot Program
23-200-14-00 86968
Total : 869.68
60357 10/16/2007 010129 NORTHWEST DISTRIBUTORS 10162007 Pumpkin Patch-GT Childcare
23-200-14-00 348.00
Total : 348.00
60358 10/23/2007 001001 AA EQUIPMENT CO. INC 097369443 EQUIP MAINT& REPAIR
10-450-246-000-000 10583
73893 TRACTOR ACCESSORIES
10-450-705-000-000 2,133.42
10-450-705-000-000 165.34
Total : 2,404.59
Page: 5
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10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
60359 10/23/2007 010459 ANIMAL EMERGENCY CLINIC 316488 Emergency Services rendered
10-190-256-000-000 75 00
Total : 75.00
60360 10/23/2007 010825- APPRAISAL, 1ADVANCED APN#0275-251-1 Appraisal: APN#:275-251-04
10-190-722-000-000 500.00
Total : 600.00
60361 10/23/2007 010678 ARCHIVE MANAGEMENT SERVICE 0053433 TAPE STORAGE
10-180-250-000-000 -53.77
10-140-250-000-000 53.76
Total : 107.53
60362 10/23/2007 001213 AT&T 9098247013SEF September DSL Services
10-440-235-000-000 69.57
Total : 69.67
60363 10/23/2007 001391 BERRY, STEVE 3RD QTR 2007 3rd Qtr Medical Reimbursement Benefit
10-180-139-000-000 25.00
Total : 25.00
60364 10/23/2007 001488 BUCHANAN, DAN OCTOBER Oct Council Stipend/Auto Allowance
32-200-120=000-000 150.00
10-110-120-000-000 250.00
10-110-273-000-000 200.00
Total : 600.00
60365_ _ _10/23/2007 001711,_ CA._DEPT. OF TRANSPORTATION_ _ 178.8_44 August 1-215 Signal Maint/Repair
16-510-238-000-000 182.44-
Total : 182.44
60366 10/23/2007 001739 CENTRAL CITY SIGN SERVICE 31968 STREET SIGNS
16-900-220-000-000 43.72
16-900-220-000-000 564.15
Total : 607.87
60367 10/23/2007 010726 CHAMBERS GROUP INC. 22618 EIR FOR GENERAL PLAN UPDATE
10-370-250-000-000 10,856.23
Page. 6
vchlist Voucher List Page: 7
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
60367 10/23/2007 010726 CHAMBERS GROUP INC (Continued) Total : 10,856.23
60368 10/23/2007 010218 CHEVRON &TEXACO CARD SERVICES 7898191957710 Sept. Comm. Svcs Vehicle Fuel
10-180-272-000-000 1,314.50
34-800-272-000-000 51.32
Total : 1,365.82
60369 10/23/2007 010132 CISNEROS, SHEILA 3RD QTR 2007 3rd Qtr Medical Reimbursement Benefit
10-440-139-000-000 496.53
Total : 496.53
60370 10/23/2007 001810 CITY NEWSPAPER GROUP 786 Notice of Hearing for 10/05/06
10-125-230-000-000 116.55
Total : 116.55
60371 10/23/2007 010702 CITY OF YUCAIPA 1875 Perchlorate Litigation Fees
10-160-250-000-000 603.29
Total : 603.29
60372 10/23/2007 010147 CORTES, BEA OCTOBER Oct Council Stipend/Auto Allowance
32-200-120-000-000 150.00
10-110-120-000-000 205.92
10-110-273-000-000 200.00
Total : 555.92
60373 10/23/2007 001907 COSTCO#478 1902 C. CARE SUPPLIES
10-440-228-000-000 134.78
10-440-220-000-000 44.92
Total : 179.70
60374 10/23/2007 010822 DAVIS, KEVIN 10102007 Reimburse-21600 Walnut non rental
10-400-08 95.00
Total : 95.00
60375 10/23/2007 003210 DEPT 32-2500233683 0023200 MAINT SUPPLIES
10-180-245-000-000 19.82
0023200A MAINT SUPPLIES
10-805-245-000-000 31.97
Page: 7
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1011612007 4:45:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
60375 10/23/2007 003210 DEPT 32-2500233683 (Continued)
1013-219915 Storage Unit @ Community Center
10-440-702-000-000 1,720.00
10-440-219-000-000 345.01
2041191 MAINT SUPPLIES
10-450-245-000-000 31.01
3016986 MAINT SUPPLIES
10-180-245-000-000 119.23
3034162 MAINT SUPPLIES
10-180-218-000-000 81.21
Total : 2,348.25
60376 10/23/2007 002082 DISCOUNT SCHOOL SUPPLIES D08133150101 TINY TOT SUPPLIES-
10-440-221-000-000 305.77
23-200-14-00 703.47
Total : 1,009.24
60377 10/23/2007 002165 DRUG ALTERNATIVE PROGRAM 7047 WEED CONTROL AT PARKS
10-450-245-000-000 500.00
Total : 500.00
60378 10/23/2007 010537 EXECUTIVE SERVICES 2172 September Janitorial Supplies
10-180-255-000-000 98.15
2189 CITY HALL CLEANING SERVICES-
10-180-255-000-000 1,125.00
Total : 1,223.15
60379 10/23/2007 002450 FERRE', MARYETTA OCTOBER October Council Stipend -
32-200-120-000-000 150.00
10-110-120-000-000 250.00
Total : 400.00
60380 10/23/2007 002740 FRUIT GROWERS SUPPLY 32089757 MAINT SUPPLIES
10-450-245-000-000 49.65
32090661 MAINT SUPPLIES
10-450-245-000-000 23.27
Page: 8
vchlist Voucher List
Page: 9
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
60380 10/23/2007 002740 FRUIT GROWERS SUPPLY (Continued)
32090692 MAINT SUPPLIES
10-450-245-000-000 190.82
32090712 MAINT SUPPLIES
10-450-245-000-000 111.44
Total : 376.18
60381 10/23/2007 002901 G.T. AREA CHAMBER OF COMMERCE 4763-AD CITY MO. CONTRIB. FOR JOINT NEWSLTR
10-125-213-000-000 620.00
Total : 620.00
60382 10/23/2007 002795 GARCIA, LEE ANN OCTOBER October Council Stipend
32-200-120-000-000 150.00
10-110-120-000-000 131.26
Total : 281.26
60383 10/23/2007 010824 HAMILTON, QUEEN' 1423 Dog License Refund
10-190-256-000-000 25.00
Total : 25.00
60384 10/23/2007 003213 HONEYWELL ACS SERVICE 892223 A/C Web Access/Connection repair
10-180-257-000-000 494.94
Total : 494.94
60385 10/23/2007 010639 INTERNATIONAL CODE COUNCIL 0433498-IN 2007 Updated California Code Books
10-172-220-000-000 250.00
10A 72-701-000-000 514.93
Total : 764.93
60386 10/23/2007 003800 JAGUAR COMPUTER SYSTEMS INC 44995 INTERNET WEBSITE HOSTING
10-180-255-000-000 75.00
Total : 75.00
60387 10/23/2007 003850 JANI-KING LAX10070049 C. CARE DAILY CLEANING (INCL CARPETS)-
10-440-244-000-000 815.00
Total : 815.00
60388 10/23/2007 010823 KOEHLER, JANET 100207 Refund-Blue Waves Swim program
Page: 9
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10/16/2007 4:46:34PM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
60388 10/23/2007 010823 KOEHLER, JANET (Continued)
10430-30 60.00
Total : 60.00
60389 10/23/2007 010672 LLOYD'S FENCE CO. 8929 Fence Installation-22293 Barton Road
34-700-767-000-000 1,808.00
Total : 1,808.00
60390 10/23/2007 010367 LOMA LINDA UNIV. HEALTH CARE EG07778018-SE EMPLOYEE PHYSICAL& INJURY EXAMS/APPTS
10-190-224-000-000 31400
Total : 314.00
60391 10/23/2007 010820 MCS 1097 FURNISH/INSTALL FIBER OPTIC CABLE
10-180-706-000-000 3,28831
Total : 3,288.31
60392 10/23/2007 010669 MERRY MAIDS 6484 CLEANING FOR BUILDING&SAFETY/HOUSING
34-400-246-000-000 125.00
Total : 125.00
60393 10/23/2007 010446 MILLER, JIM OCTOBER Oct Council Stipend/Auto Allowance
32-200-120-000-000 150.00
10-110-120-000-000 25000
10-110-273-000-000 20000
Total : 600.00
60394 10/23/2007 010116 MONTANO, RUBEN 3rd Qtr 2007 3rd Qtr Medical Reimbursement Benefit
10-180-1397000-000 80.02
Total : 80.02
60395 10/23/2007 010626 MONTES, MARIA 3rd Qtr 2007 3rd Qtr Medical Reimbursement Benefit
10-180-139-000-000 950.00
Total : 950.00
60396 10/23/2007 004772 MOSS BROTHERS DODGE DOCS410930 TUNE UP/ENGINE WORK-DURANGO
34-800-272-000-000 574.64
Total : 574.64
} Page: 10
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10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
60397 10/23/2007 004785 MULLINS, MICHAEL 3RD QTR 2007 3rd Qtr Medical Reimbursement Benefit
10-180-139-000-000 405.00
Total : 405.00
60398 10/23/2007 010097 NEXTEL COMMUNICATIONS 410575025-061 Sept-Comm Svcs. Cell Phone Svc
10-180-240-000-000 447.05
10-440-235-000-000 50.64
Total : 497.69
60399 10/23/2007 001456 OFFICE MAX CONTRACT INC. 001080 Misc. Office Supplies=Child Care
10-440-210-000-000 84.65
Total : 84.65
60400 10/23/2007 005435 ORIENTAL TRADING COMPANY 619114520-01 Decorations-Halloween Haunt
23-200-64-00 341.20
Total : 341.20
60401 10/23/2007 005451 PAPA 110807 Membership dues/Seminar attendance
10-180-268-000-000 105.00
Total : 105.00
60402 10/23/2007 005586 PETTY CASH 10162007 Petty Cash Replenish ment-Child,Care
10-440-228-000-000 61.24
10-440-221-000-000 37.80
1-0-440-223-000-000 57.04
Total : 156.08
60403 10/23/2007 005663 PRECIE, DENNICE 3RD QTR 2007 3rd Qtr. Medical Reimbursement Benefit
10-440-139-000-000 364.58
Total : 364.58
60404 10/23/2007 005670 PRESS ENTERPRISE 3664394 CITY EMPLOYMENT ADS-
- 10-120-230-000-000 49507
Total : 495.07
60405 10/23/2007 010208 RATELLE, DAZE &ASSOCIATES OCTOBER 07 CONSULTING SERVICES
21-573-255-000-000 1,71000
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10/16/2007 4:46:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account Amount
60405 10/23/2007 010208 RATELLE, DAZE &ASSOCIATES (Continued) Total : 1,710.00
60406 10/23/2007 005673 RENTAL SERVICE CORPORATION 34406477-001 EQUIPMENT RENTAL& SUPPLIES
10-180-240-000-000 29740
Total : 297.40
60407 10/23/2007 006298 ROAD WORKS INC. 103207FH-1 CLEAN/DRY/FILL ASPHALT CRACKS IN ROADS
20-200-722-000-000 19,950.00
Total : 19,950.00
60408 10/23/2007 006331 RONNOW, LARRY 3RD QTR 2007 3rd Qtr Medical Reimbursement Benefit
10-140-139-000-000 38.98
Total : 38.98
60409 10/23/2007 006335 ROQUET PAVING INC. 0907-07A R & R SIDEWALK 76 SF-22775 BLUEBIRD LN.
16-900-260-000-000 1,420.00
Total : 1,420.00
60410 10/23/2007 006341 ROSENOW SPEVACEK GROUP INC. SEPT-2007 FY 07-08 TAX INCREMENT, PASS THROUGH,
34-400-251-000-000 1,025.00
Total t 1,025.00
60411 10/23/2007 006451 S.B. COUNTY ASSESSOR 102118 March-September Map Revisions
10-370-220-000-000 13.50
Total : 13.50
60412 10/23/2007 006510 S.B. COUNTY INFORMATION OCU0708M August Pages access charges
10-180-240-000-000- 54.00
Total : 54.00
60413 10/23/2007 006531 S.B. COUNTY SHERIFF 7742 LAW ENF SERVICES
10-410-255-000-000 3,778.51
10-410-256-000-000 118,749.10
14-41'1-256-000-000 21,690.39
7742A LAW ENF. SERVICES
14-411-256-000-000 17,607 00
Total : 161,825.00
Page: 12
vchlist Voubher List Page: 13
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
60414 10/23/2007 010764 SAFEGUARD DENTAL&VISION May, 2007 SAFEGUARD DENTAL/VISION INSURANCE
10-022-61-00 390.62
Total : 390.62
60415 10/23/2007 010040 SCOTT, MARY J. 3RD QTR 2007 3rd Qtr. Medical Reimbursement Benefit
10-440-139-000-000 20300
Total : 203.00
60416 10/23/2007 010664 SHELL FLEET MANAGEMENT 8000209687710 Maintenance Vehicle Fuel Charges
10-180-272-000-000 128.22
Total: 128.22
60417 10/23/2007 010696 SIPE, BOBBI OCT-2007 Banner Deposit Refund
23-302-35-00 5000
Total : 50.00
60418 10/23/2007 006720 SO.CA.EDISON COMPANY 2011959749-SE September Street Light Charges
16-510-238-000-000 4,598.32
26-600-238-000-000 49.80
26-601-238-000-000 41.50
26-602-238-000-000 58.10
Total : 4,747.72
60419 10/23/2007 006730 SO.CA.GAS COMPANY 100.82007 September Utility Payment
10-190-238-000-000 239.93
10-440-238-000-000 37.73
17699860825-SI September CNG Service
10-180-272-000-000 34.79
10-440-2,72-000-000 11.60
34-800-272-000-000 11.60
Total : 335.65
60420 10/23/2007 006778 STAPLES CREDIT PLAN 9176683490 Misc. Office Supplies-Finance Dept
10-140-210-000-000 75.40
9176683525 Copy paper supply replenishment
10-190-212-000-000 114.18
Total : 189.58
Page. 13
vchlist Voucher List Page: 14
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code: bofa
Voucher Date Vendor Invoice Description/Account Amount
60421 10/23/2007 010447 STUDIO 33 PRODUCTIONS 4829 Sound System-Concert in the Park. 1,200 00
23-200-63-00
4868 Confetti Canon-Concert in the park
23-200-63-00 300.00
Total : 1,500.00
60422 10/23/2007 006898 SYSCO FOOD SERVICES OF L.A. 710030313 C. CARE FOOD & SUPPLIES 59.41
10-440-220-000-000
710030314 C. CARE FOOD &SUPPLIES
08
10-440-220-000-000 555.
Total : 555.4949
60423 10/23/2007 010586 THE JAMIESON GROUP 2007.118 PROFESSIONAL SERVICES
10-370-255-000-000 4,80000
.Total : 4,800.00
60424 10/23/2007 007010 TOTH, CATHERINE 3RD QTR 2007 3rd Qtr Medical Reimbursement Benefit
10-440-139-000-000 489.60
Total : 489.60
60425 10/23/2007 007034 TRANSPORTATION ENGINEERING 706 August Consulting Services
10-175-255-000-000 2,324.09
706A TRAF. ENGINEERING &CONSULTING SRVS
10-180-255-000-000 2,512.00
707 -TRAF. ENGINEERING &CONSULTING SRVS
10-180-255-000-000 960.00
Total : 5,796.09
60426 10/23/2007 007220 UNDERGROUND SERVICE ALERT 920070277 DIG ALERT MONTHLY SERVICES
16-900-220-000-000 302.40
Total : 302.40
60427 10/23/2007 007539 VALLEY TIRE COMPANY 84467 VEHICLE MAINTENANCE
10-180-272-000-000 20.00
Total : 20.00
60428 10/23/2007 007579 VARELA, CATALINA 3rd Qtr 2007 3rd Qtr Medical Reimbursement Benefit
- Page: 14
vchlist Voucher List Page: 15
10/16/2007 4:45:34PM CITY OF GRAND TERRACE
Bank code : bofa
Voucher Date Vendor Invoice Description/Account
Amount
60428 10/23/2007 007579 VARELA, CATALINA (Continued)
10-440-139-000-000 6789
Total : 67.89
60429 10/23/2007 007843 WEST COAST ARBORISTS INC 49018 TREE REMOVAL/TRIMMING-
16-900-260-000-000 400.00
Total : 400.00
60430 10/23/2007 007880 WEST GROUP 814487344 CALIF CODE UPDATES
10-125-250-000-000 218.20
Total : 218.20
60431 10/23/2007 007938 WIRZ& COMPANY 50520 Brochures-Concert in the park
23-200-63-00 1,380.07
51206 Business Cards for A. Alldredge
10-120-210-000-000 55.49
51218 Posters for Halloween Haunt
23-200-64-00 181.02
Total : 1,616.58
M".".4.4VA 10/15/2007 007400 U. S. BANK TRUST N.A. OCTOBER October GT PFA Refunding COP 1997
33-300-206-000-000 22,242.49
Total : 22,242.49
94 Vouchers for bank code : bofa Bank total : 338,306.05
94 Vouchers in this report Total vouchers : 338,306.05
I certify that to the best of my knowledge, the afore-listdd checks for payment of City and Community Redevelopment Agency
liabilities have been audited by me and are necessary and appropriate for the operation of the City and Agency.
Larry Ronnow, Finance Director
Page: 15
CITY OF GRAND TERRACE PENDINGWyCOUNXAMOVAL
CITY COUNCIL MINUTES
REGULAR MEETING- OCTOBER 9 2007
A regular meeting of the City Council of the City of Grand Terrace was called to order in the Council
Chambers,Grand Terrace Civic Center,22795 Barton Road,Grand Terrace,California,on October
9, 2007, at 6:00 p.m.
PRESENT: Maryetta Ferre, Mayor
Lee Ann Garcia, Mayor Pro Tem.
Bea Cortes, Councilmember
Jim Miller, Councilmember
Dan Buchanan, Councilmember
Brenda Mesa, City Clerk
Steve Berry, Assistant City Manager
Larry Ronnow, Finance Director
Gary Koontz, Community Development Director
John Harper, City Attorney
Lt. Hector Guerra, Sheriffs Department
ABSENT: Tom Schwab, City Manager-
Richard Shields, Building& Safety Director
The City Council meeting was opened with Invocation by Pastor Raul Montano,Calvary,The Brook
Church, followed by the Pledge of Allegiance led by Councilman Dan Buchanan.
CONVENE CITY COUNCIL MEETING AT 6.00 P.M.
SPECIAL PRESENTATIONS
A. Proclamation -Fire Prevention Week - October 7 - 13, 2007
Mayor Pro Tern Garcia read a proclamation proclaiming October 7 - 13, 2007 as Fire
Prevention Week in the City of Grand Terrace supporting the many public safety activities
and efforts of San Bernardino County Fire and Emergency Services and presented it to Chief
Gary Bush from.the San Bernardino County Fire Department.
Chief Gary Bush thanked the Council for the proclamation and for their support.
CONSENT CALENDAR
CC-2007-94 MOTION BY COUNCILMEMBER CORTES, SECOND BY MAYOR PRO TEM
GARCIA, CARRIED 5-0, to approve the following Consent Calendar Items:
COUNCIL AGENDA ITEM NO, C ,
Council Minutes
October 9,2007
Page 2
3A. Approve Check Register Dated October 9, 2007
3B. Waive Full Reading of Ordinances on Agenda
3C. Approval of 09-11-2007 Minutes
3D. Award of the Competitively Bid Barton Road Re-Construction Contract to
the Lowest Bidder(Roquet Paving)
PUBLIC COMMENT
Barney Barnett,474 Prospect Avenue,Highgrove,stated that Highgrove and Grand Terrace
had worked together in a joint effort on the proposed Metrolink Station in Highgrove. He
reported that there will be a public hearing on November 8 at 9:00 a.m. at 3900 Main Street
in Riverside regarding that vacant property. He urged everyone to attend. He stated that
Highgrove Happenings has a website and encouraged 'people to check it out at
www.hi2hp-rovehgpl2eninp-s.net.
Patricia Farley, 12513 Michigan Street, reported that she has been attending the Planning
Commission Meeting workshops regarding the General Plan. She feels that it is very clear
that the City is continuing to pursue doing things backwards. She feels that there is no
excuse to have big heavy trucks going through residential areas of Grand Terrace either on
Mt. Vernon or Michigan and that there are ways to ban heavy trucks on residential streets.
She feels that this is a problem and that it needs to be addressed. She is very frustrated that
decisions are being made and contracts are being done before the General Plan has been
completed and approved. She indicated that she is unhappy with the way the zoning and
circulation is being handled in the City. She would like to see commerce connected to Iowa
and to Center towards the freeway.
REPORTS
5A. Committee Reports
I. Historical & Cultural Activities Committee
a. Minutes of July 2, 2007 & September 10, 2007
CC-2007-95 MOTION BY MAYOR PRO TEM GARCIA, SECOND BY COUNCILMEMBER
CORTES, CARRIED 5-0, to accept the July 2, 2007 and September 10, 2007
Minutes of the Historical & Cultural Activities Committee.
2. Emergency Operations Committee
a. Minutes of September 4, 2007
CC-2007-96 MOTION. BY COUNCILMEMBER BUCHANAN, SECOND BY
COUNCILMEMBER CORTES, CARRIED 5-0, to accept:the September 4, 2007
Council Minutes
October 9,2007
Page 3
Minutes of the Emergency Operations Committee.
5B. Council Reports
Mayor Pro Tem Garcia, thanked Assistant City Manager Berry for the goat event. She felt
that is was a good event. She requested the study on how to restrict big trucks from certain
roadways in town. She encouraged everyone to place on their calendars, October 31, 2007
for the Annual Halloween Haunt and November 3, 2007 for the Annual Country Fair.
Councilmember Cortes,also thanked Assistant City Manger Berry for the Goat Event. She
reminded everyone about the Grand Terrace Area Chamber of Commerce Golf Tournament
that will be held on Friday. She reported that Deborah Barmack, CEO SANBAG received
a letter from RCTC. She has requested a meeting with Ms. Barmack so that they can have
a plan of action. She reported that the CEO of RCTC also has been replaced and that she
would like to set up a meeting with the new CEO once they are settled.
Councilmember Miller, read in the Sun an article regarding the drought conditions and
requested that someone come from Riverside Highland Water Company to talk about the
drought and how it will affect Grand Terrace. He requested the status of the graffiti removal
on the Union Pacific Bridge.
Assistant CityManager Berry, responded that staff is on top of it but to date nothing has
changed.
Councilmember Buchanan,questioned if the 60/10/215 widening project was entertained at
the SANBAG meeting.
Councilmember Cortes, responded that it was not entertained.
Mayor Ferr6,stated that the Council receives the Western Cities Magazine,which is put out
by the League of California Cities and that the latest cover is shocking. There is a big article
on how to get in control of graffiti,which is a problem world wide. She said the"Got Goats"
day was a great event. She feels that it is the little things that we can do that make a big
difference, as far as fire prevention and as far as keeping Grand Terrace green.
PUBLIC HEARING - None
UNFINISHED BUSINESS
7A. Second Reading of an Ordinance of the City Council of the City of Grand Terrace,
California, Amending Grand Terrace Municipal Code, Chapter 10, Section 10.08,
Establishing Speed Limits for Various Streets in the City of Grand Terrace
Council Minutes
October 9, 2007
Page 4
CC-2007-97 MOTION BY COUNCILMEMBER BUCHANAN, SECOND- BY
COUNCILMEMBER CORTES, CARRIED 5-0, to approve the second reading of
an Ordinance of the City Council of the City of Grand Terrace,.California,Amending
Grand Terrace Municipal Code, Chapter 10, Section 10.08, Establishing Speed
Limits for Various Streets in the City of Grand Terrace
NEW BUSINESS -None
CLOSED SESSION -None
Mayor Ferr6 adjourned the meeting at 6:30 p.m., until the next CRA/City Council Meeting which
is scheduled to be held on Tuesday, October 23, 2007 at 6:00 p.m.
CITY CLERK of the City of Grand Terrace
MAYOR of the City of Grand Terrace
STAFF REPORT
CRA() COUNCIL ITEM (X) MEETING DATE: October 23, 2007
-- FUNDING REQUIRED NO FUNDING REQUIRED X
SUBJECT: Public Dedication and Improvement Deferral Agreement.
APPLICANT: Hugo Cortez and Areli Sanchez
LOCATION: 22775 Vista Grande Way, Grand Terrace, CA.
RECOMMENDATIONS: Approve (Attachment No. 1), Public Dedication and
Improvement Deferral Agreement to be recorded against
the property at 22775 Vista Grande Way, Grand Terrace,
CA with the San Bernardino County Recorders Office.
BACKGROUND:
As part of the conditions of approval to construct a second single family dwelling located at 22775
Vista Grande Way, the property owners, herein known as, Hugo Cortez and Areli Sanchez are
required to grant public dedication and install street improvements in the public right of way. The
property owners have requested a certificate of occupancy be granted allowing occupancy of the
recently completed second dwelling while the property owners design improvements for the right
of way work and also proceed with improvement plans to the existing single family home. This
recorded agreement will follow the property as a lien until released by the Public Works Director
at completion of the improvements. Staff recommends that the City Council approval the attached
agreement shown as Attachment No. 1.
COUNCIL AGENDA ITEM NO. 3P
WHEN RECORDED MAIL TO:
City Clerk
City of Grand Terrace
22795 Barton Road
Grand Terrace,CA 92313 SPACE ABOVE THIS LINE FOR RECORDER'S USE
PUBLIC DEDICATION AND IMPROVEMENT DEFERMENT-AGREEMENT
We,the undersigned,Hugo Cortez and Areli Sanchez,husband and wife as Joint Tenants,holding fee title to the real
property described in Exhibit"A",do hereby covenant for ourselves and our heirs and assigns,that upon refinance or
the sale or transfer of the real property described in Exhibit"A"we do,hereby,agree to provide plans,for approval and
construct curb,guttcr,driveway approach and sidewalks and upgrade utilities as rcquired,by the city at the frontage of
said real property,said real property shall bear the cost of such improvements. Upon completion of construction and
upon payment for said improvements, this agreement will be satisfied and released. Failure to complete said
improvements or commence construction of said improvements within 30 days of being provided a Notice to Proceed
by the City will entitle the City to enter upon said property and construct said improvements at the sole cost of the
property owner. If payment is not made to the City within 30 days of completion,said costs shall become a lien on the
property,subject to such remedies deemed appropriate by the City.
This covenant and lien shall run with the land,and the cost of improvements above referred to shall be a charge on said
property in whosoever hands it shall be at the time of such improvements.
(SEE EXHIBIT"A"FOR LEGAL DESCRIPTION)
DATES: BY:
Mayor,City of Grand Terrace
*ATTEST- BY:
Brenda Mesa,City Clerk City 'ttorn
By: B : -
State of California )
County of San Bernardino )ss.
City of Grand Terrace )
On , before me, Brenda Mesa, a Notary Public in and for said State,
personally appeared , personally known to me to be the person
whose name is subscribed to the within instrument and acknowledged to me that he executed the
same in his authorized capacity, and that by his signature on the instrument the person, or the
entity upon behalf of which the person acted-, executed the instrument.
WITNESS my hand and official seal
2
ALL PURPOSE ACKNOWLEDGMENT
}
STATE OF CALIFORNIA }ss
COUNTY OF Sah
On 0c;tD6,e i2 4 t1e.- 00D
before me
Notary Public,
' personally appeared 90 [.y Z Ltd Sym CA
personally known to me (or proved to me on the basis of satisfactory evidence) to be the person(s)
whose name(s) io/are subscribed to the within instrument and acknowledged to me that heAshe/they
executed the same in.WWher/their authoriied capacity(ies), and that by er/their signature(s) on the
instrument the person(s), or the entity upon behalf of which the persons) acted, executed the
instrument.
WITNESS my hand and offs ial seal.
EL 8AN MEZ
Signature COMM.01FS
NOTAWr11�� COUNTY
Comm.Mg:N3,2008
(NOTARY SEAL)
ATTENTION NOTARY: Although the information requested below is OPTIONAL, it could
prevent fraudulent attachment of this certificate to another document.
THIS CERTIFICATE MUST BE ATTACHED TO THE DOCUMENT DESCRIBED BELOW.
Title of Document Type
Number of Pages Date of Document
Signer(s)Other Than Named Above
All Purpose Acknowledgment
3
tXHIBIT A
DESCTt1MON
BERM ARDINO,CM OF GRAND TH RRRACE,AM 15 DPS AMED A5 FOLLOWS-
THAT
COUNTY OF SAN
THAT PORTION OF LOT 4 OF VISTA GRANDB TRACT IN THE COUNTY OF SAN BERNARDINO. STATE OF
CALIFORNIA, AS PER PLAT RECORDED IN BOOK 11 OF MAPS, PAGE 10, RECORDS OF SAID COUNTY,
DESCRIBED AS FOLLOWS.
BEGINNING AT THE ENTE:RSBCTEON OF THE WESTERLY LDX OF SAID LOT 4 WITFI THE SOUTHERLY E2M
OF A STRIP OF LAND 40 FBBT WIDE.WHICH IS DESCRIBED 1N THAT txxr;TAIN ROAD DEED FROM EDISON
SECURTI't8S COMPANY TO 77M COUNTY OF SAN BEBNARDINO. R>rcozZDW IN BOOK 2330,PAGE 177,
ALONG
THE SOUTHERLY UNE,0 SAID 40r OO MIP TO THE N A THENCE 0 L73iwE5T MB.IO.YE O LESS,
OFTHAT PROPERTY
CONVEYED TO HENRY B.MORRIS AND WIFE,BY DEED RECOkOFa JANUARY 26.1953 7N BOOK 3141,PAGE
CE SOUTH ALONG THE,WESTE
432, OFFICIAL RECORDS; THEN LUM OF SAID MORRIS LAND A
DISTANCE OF 280 FbBT,MORE OR LESS TO THE SOZTfHV1►13STERLY CORNER THEREOF;THENCE bASIEIi�.Y
ALONG THE SOUTFIERLY Lne OF SAI6 MORRL9 LAND AND THE SOVI7ImLY Lome OF THAT FROPERTY
CONVEYED TO JOE P. WALKER AND WIFE,BY DEED RECORDED JUKE 27, I957 IN BOOK 426S,FAGS 336,
OFFICIAL RECORDS,A DISTANCE OF 154SS FEET,MORE OR LESS TO THE SOUTHEASTERLY CORNER OF
SAD WALKER PROPERTY, TJIENCE SOUTH PARALLPL TO 77g ]'AST LM OF SAID LOT 4 TO THE
NORTHBASTERLY CORNER OF THAT PROPERTY CONVEYED TO WILLIAM 1 CONKLAI RDW
FESOMR� 1 �N09S.pAOFFICIAL
CS�;��� �
FEBT,M LE ,TO �7HWESTMY CORNER OF CONGt1MOPERTY; DEID
YH cr,
NORTHWESTERLY ALONG nM WEsr LM OF SAID LOT 4,TO THE POINT OF BEGINNING.
i 0216.451-024-00
i
A
STAFF REPORT
CRA ITEM ( ) COUNCIL ITEM (X) MEETING DATE: October 23, 2007
FUNDING REQUIRED: ( ) NO FUNDING REQUIRED ( X )
SUBJECT: Pena Park Landscape Plan
RECOMMENDATION: Review and Comment on the Revised Landscape Plan
Background:
r r On September 11, 2007, the City Council held a public, hearing on the proposed Blue
Mountain Villas Senior project. The proposed project included a landscape plan for
Petta Park. As part of the Council's approval action on the project, they directed staff to
send the park landscape plan back to the Planning Commission for further
consideration. City staff met with the developer and his landscape architect in an effort
to incorporate more of the park features of the previously approved plan including
additional trees around park benches and garden areas instead of open turf.
On October 4, 2007, the Planning Commission reviewed the revised landscape plan
and approved it as submitted by staff. As part of their approval, the Commission
requested that staff consider including a low maintenance water feature, if feasible.
They did not specify a possible location or design for the proposed water feature.
Recommendation:
-Staff requests that the City Council review the revised Petta Park landscape plan and
provide staff with comments regarding its design.
COUNCIL AGENDA ITEM NO. �
0—
_--' _.o::'� � �Y:;ter.. �/ •.. , n�T ((�� _ 1 •.r
p ti.r` BY. �`�`„' DEEORATNE'PANR� O
rA&-
/ r* ...�.. SY,.. :xqM,, iY•: cag at:tENCE
1,Wit
N ....-. • *. :. :,.ViRF Sd'AI.C3 P);.i.,' • ��\ _ "_.l?,< ..e�
,.
MOUND
/l/p��J •�.�. .�.l _ _)�_;�;.`y� •t[vW�� BEE HNE MONU� T ?Y!+) � o •..a
ED
i�Cf'` ynp,�, .AL,.`J�e •�� •:�: TB'Y OTHERS �
o ;� 0000 i��{';r`' ..p1aj i�'ay(,�Fr• (, r•. U, r � ®'g'
nI.F•{ , vf#u��' ROSE OAROEN 0 t',•{\' •.'L1Yr,v��'�D!. .*At�• �„��T",:`.','`. .. � ..do°,•i ® >r
•_c',µtt.+'1D' E vrfmis VE PAVING ..o
�\��\,''� PAIN DA) 'jam.'�.'t'•O.`` AREA�TYP '� Q• .° ... °dN°S• �
* _ •'.',.. 00' .'�!®.�' \0�. 0. EISEt d�r�' • m•imwuu
r .::\;?1.;4�: .�• �.t _ VEGETAB LE CAL�J V wduc•
.. .. _. .. _ ... - �J
SENSORY GARDEN
1HROUCHOUT p.0 PATH
PETTA PARK
CITY OF GRAND TERRACE, CA CONCEPTUAL LANDSCAPE PLAN
STAFF REPORT
CRA ITEM () COUNCIL ITEM (X) MEETING DATE: October 23, 2007
SUBJECT: Schedule November and December City Council Meetings
Historically, Council has scheduled one meeting a month for November and December due to the
holidays.
November
The regular meeting dates for November fall on the 131h and 271h. Staff is recommending that one
meeting be held in November on Tuesday the 13`h.
December
r The regular meeting dates for December fall on the 11`h and 251h. The Historical and Cultural
�i Activities Committee has scheduled the City Birthday Party for December 11`h at 6:00 p.m.and have
requested that the City Council schedule their meeting to follow this event. Staff is recommending
that one regular meeting be held in December.
Please note that should an issue arise that needs to be addressed by the City Council,the Mayor may
call a special meeting.
Staff Recommends Council:
Schedule one meeting for November to be held on the 131h, and schedule one regular meeting for
December to be held on the 11`h to begin at 7:30 following the City Birthday Celebration.
COUNCIL AGENDA ITEM NO.
STAFF REPORT
CITY MANAGER'S OFFICE
CRA ITEM() COUNCIL ITEM (X) MEETING DATE: October 23,2007
SUBJECT: Salary Resolution
FUNDING REQUIRED: YES (X) NO ()
STAFF RECOMMENDATION:
STAFF RECOMMENDS COUNCIL DISCUSS AND TAKE APPROPRIATE ACTION
ON A WAGE AND SALARY RESOLUTION FOLLOWING THE PERSONNEL
NEGOTIATIONS CLOSED SESSION ITEM.
COUNCIL AGENDA ITEM NO. �