HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 1/9/2005REDEVELOPMENT
OPERATIONS MANAGER
STEVEN PASAROW
EETING F,1t-1S.S IV A;Cl11fTi : l 1f COUN
n<lacinto Unified:School:'District Board Room'
outh San Jacinto 'Avenue; San, Jacinto., California
eeialist `
IVow'ts the tithe for the public to address`the .couneil on any subject within. the,iurisdiction of
City' Council notlisted.en the agenda 'A limitation of. three (3) minutes shall be set for each;
person desiring to address. the City Council
CONSENTrCALENDAR e, �
The matters under Consent Calendar are considered routine •and will be enacted by one
motion by City Council Members in the form listed There- will be no separate discussion on then
items; prior to; the motion unless members of the. City Council, staff arthe public requests', a
specked item,be renaovedandlordiscussed lfan item. is pulled, it will beard`heet-the end' of
number City`Departments''.:
3 1 Warran#s at 41119/06 / Approve /,'Finance Director.
tb Gouncil;Agenda :;
January.l9 2006::
::.P'ege2of4„
Ordinance; No. 06-02 / Approve :and adopt Change of Zone 14-05 based
upon Planning Commission's recommendations and by further motion
read by title only:
An Ordinance.. of the City of San. Jacinto, :California,. Approving a
Changeof Zone. of Tract 32843 from SP=91 to R-1 (Single Family
Residential) and C=1; Neighborhood Commercial), located south of
Ramona Boulevard between Sanderson Avenue and Lyon Avenue ^`
/ Community Development Director
iverside Count y;Corrimunity. Health Agency Animal Control Services
sf.. Amendment /. Approve / Community : Development Director.
Conditional Use Permit 7-05 /.Ratify Planning Commission' decision:
based on Findings of Fact and Conditions of Approval I; Community
Development Director
E(v1 D Groundwater Recharge Program / ,Appropriate funds I City
Professional Services :Agreement .: Rosenow Spevacek Group I
Approve and authorize City Manager to execute / :Community
Development Director, ".
Bond Reduction Final .Tract. ;:Map 30559 /: I) Accept the public
improvements installed by Temecula Valley, LLC, associated with : Final
TM :;30559; 2) Authorize a 75% bond reduction of labor and performance
bonds, retaining a 25% guarantee bond remaining in effect until January.
19, 2007; and 3) Direct the City Clerk to notify developer and surety
company of city's action / City Engineer
Bond Reduction Final Tract Map 308131: / 1) Accept the ; public
improvements :.installed by San Jacinto -Tesoro 248 L.P., associated with
Final TM 30813-1 2) Authorize a 75% bond reduction of labor and
performance bonds, retaining a 25% guarantee bond remaining in effect,
until January 19, 2007; and 3) Direct the City Clerk to notify developer
and surety company of city's action / City Engineer
Supplemental Agreement; for use of Community Development Block,Gran
funds #or FY2005-2006 / Approve;and Authorize Mayor to ;execute:
agreement:/ Community'Development Director'Redevelopment
Operations Manager:.
Agreement with Riverside County to collect Household Hazardous Waste
(HHW) / Approve: and Authorize City Manager to execute said.
IC HEARIN
.ITY DEPARTMENTS
end'of the scheduled: Ci#y Departmen# #ems;,,anyon
slender stern shoul6 `come forward. upon invitation of the Mayo
ae consent` calendar_ item number pulled.• Speakersshoc ld limit
idIan Caning; Special, Distribution
;rant Application deadline; Februai
nd submit;; application / Communit
Local; Appointments List ;a
ubcommittee Appointments by M
etaner Agreement with Best Best
Approve and AuthorizeCity<Mar
greement.l City ;Manager:
NCIL MEMBER,: REPORTS I;DISCI:ISSI•O
ee /Agency Reports /Receive and File% C
OSED;SESSIOt
ONFERE ICE.WITH
alifarn is :. Government
ame of case Jeffery
2.CONFERENCEWI
alifiorr overnment
aerie -of case: Steven
Council Agenda
anuary 19;
Paae 3'of4
to, ,disccrss a=:consen
their naive; arfeiress;'aric
nts #o three �3J minu#es'."
ity Council Agenda
January 19;2006..
: Pa6e.4 of 4 "
CONFERENCE WITH REAL;PROPERTY NEGOTIATORS
Pursuant to Government Code section 54956.8
Property: APN 439-120-017
Agency Negotiator:. BarcCiel an, City l anager and representativ
from the City Attorney's Office
Negotiating Parties: Lin Jen Ming / Hsu
Under Negotiation: Price and Terms;
ong;1an
CONFERENCE WITH REAL PROPERTY NEGOTIA
Pursuant to Government Codesection 549568
Property: APN 439-120-029
Agency Negotiators 'Barry McClellan, City Manager and representative
from the City Attorneys Office
Negotiating Parties: 1ri perial Corona LLC
Under Negotiation::; Price and Terms
CONFERENCE WITH LEGAL: COUNSEL Ai TICIPATED _LITiGA '
Pursuant;to:Government Code section 5,495.6:9(bi
Two:(2) or:itiore;;potential cases;
JOLIRNiVIENT
if you challenge any action of the City Council in court, you may be limited to raising only those issues;
you or someone else raised at the public, hearing. described in this notice, orin written correspondence'.
delivered to the City Council (c% the City Clerk) at, or prior to, the public hearing;
CHALLENGE TO LAND USE. DECISIONS: Any person seeking to challenge a decision regarding land
use made by the City Council as a resultof a proceeding in which by law a hearing is required to be
given, evidence is required to be taken, and the discretion in the determination of facts is vested in the
City Council, shall be_required to commence that action 90 days following the date on which the decision:'•
of the City Council becomes final as provided in Code of Civil Procedure Section 1094.6. Please refer to
Code of Civil Procedure Section 1094.6 to determine how to calculate: when a decision becomes final.
It is the ,intention of the. Cify:of ;San Jacinto to: comply :with the Americans with Disabilities Act (ADA) in ali:
respects. as an. attendee:or a participant at;this meeting, or in meetings on.a regular basis,' you will;,
need special. assistance. beyond what is normally provided, the;,City will attempt to accommodate
every manner.: Please":contact Ott -Hall at (959) 537 6358, at least 48:hours prior_',to the: .
meeting to inform us. of yourpartidular needs and to determine • , accommodation is•feasible.
aratfiy L.:Cnauiraaa
°reyoing agenda this 1
Y Clerko, f ttie City, of San aria to, do fiere6y certify "tfiiat I tauset[to he posted -the ;
cy ofJanuary,'2606.as requiredhy faiv.: ;
°rotCiy L. Chou aakrd City ,
AGENDA ITEM 3.1
January 19, 2006
TO: The Honorable Mayor and Members of the City Council
FROM: Bernie Simon L Finance Director
SUBJECT: Approve Warrant Register for Warrants, Prepaid Checks, and
Payroll Checks — Government Code 37200
RECOMMENDATION:
By motion, approve the warrant register for the warrants, prepaid items, and
payroll checks issued since the last Council meeting, for the period ending
January 19, 2006
BACKGROUND:
The Council, acting in its oversight role, formally reviews disbursements made
through the A/P warrant registers and payroll checks.
DISCUSSION:
All warrants, pre -paid checks, and payroll checks require Council approval.
The following are the warrant and check numbers for this cycle:
Warrant/Prepaid # s
Cycle Dates
Payroll Checks
Cycle Date
73733-73845
January 19, 2006
17562-17577
January 19, 2006
Payroll information is available for Council review in the Finance Department.
ALTERNATIVES:
1) Approve Warrant Register
2) Decline to Approve
FISCAL IMPACT:
Adequate funds have been budgeted to cover the subject expenses.
ATTACHMENTS:
1 — Detailed listing of invoices paid and warrant register.
Page 1 of 1
City of San Jacinto
Warrant Register
Date: 01 /19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73735...
12/23/05...
Verizon california...
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
12/05 telephone
12/05 telephone
11/05 telephone
11/05 telephone
11/05 telephone
025-7252-410.35-16
050-9000-450.35-16
010-2500-425.35-16
010-3100-431.35-16
025-7252-410.35-16
315.00
321.30
391.00
42.85
34.44
2,925.67...
73736
12/27/05
California public employees
H2006010839000
H2006010839000
Health prem for 01/01/06
Health prem for 01/01/06
010-1200-412.11-17
085-0000-202.21-39
22.09
1,257.58
1,279.67
73740
1/6/06
A-1 lock & key service
30748
30755
30782
322 e main st./lock sets
322 e main st./keys
160 w 6th st./keys
010-1400-414.33-10
010-1400-414.33-10
010-1400-414.33-10
418.22
3.78
5.66
427.66
73741
1/6/06
Aa equipment
834300
Equipment repair
010-4150-410.33-50
1,233.55
1,233.55
73742
1/6/06
Abm janitorial services
2435527
2445382
2443820
10/05 cleaning services
11/05 cleaning services
12/05 cleaning services
010-1400-414.34-05
010-1400-414.34-05
010-1400-414.34-05
300.00
520.00
520.00
1,340.00
73743
1/6/06
Alvarez, grace
REQUEST 12/27/5
Reimburse tuition
010-2500-425.31-20
1,301.97
1,301.97
73744
1/6/06
American citi corp.
1060
1060
10/05 car washes
10/05 car washes
010-3300-431.33-50
010-1200-412.33-50
15.97
4.99
20.96
73745
1/6/06
Anady's trophies
53860
53989
54562
Flag box/cert frame holde
Name badge
Official gavel
010-2510-425.40-12
010-1210-412.21-10
010-2510-425.40-12
242.44
7.54
26.94
276.92
73746
1/6/06
Apple -one employment services
CA-4836407
CA-4840486
12/10/05 temp employees
12/17/05 temp employees
010-3300-431.30-90
010-3300-431.30-90
1,178.00
612.25
1,790.25
73747
1/6/06
Applied earthworks inc.
1248-06
11/05 historic strc repor
028-6500-425.40-01
10,664.95
10,664.95
73748
1/6/06
Aqua metric sales company
0011517
Supplies
050-9000-450.33-30
4,209.63
4,209.63
73749
1/6/06
Arrow printing
4497
4499
4501
Office supplies
Office supplies
Office supplies
010-1700-417.21-10
010-1210-412.21-10
010-1210-412.21-10
177.79
98.05
142.23
418.07
73750
1/6/06
B & w pipe & supply
72582
Supplies
050-9000-450.21-80
65.80
65.80
73751
1/6/06
Barkley court reporters, inc.
304337
Cert transcript copy
020-2200-419.30-90
456.45
456.45
City of San Jacinto
Warrant Register
Date: 01/19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73733
12/23/05
So. california edison co.
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
11/05 electricity
11/05 electricity
11/05 electricity
11/05 electricity
11/05 electricity
11/05 electricity
11/05 electricity
11/05 electricity
11/05 electricity
12/05 electricity
12/05 electricity
12/05 electricity
12/05 electricity
12/05 electricity
12/05 electricity
12/05 electricity
12/05 electricity
12/05 electricity
12/05 electricity
11/05 electricity
010-2500-425.35-14
010-3100-431.35-14
010-7400-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7251-410.35-14
025-7252-410.35-14
025-7260-410.35-14
050-9000-450.35-14
010-2500-425.35-14
010-4150-410.35-14
010-6100-425.35-14
025-7100-410.35-14
025-7250-410.35-14
025-7252-410.35-14
025-7260-410.35-14
301-8833-500.35-14
302-8833-500.35-14
050-9000-450.35-14
010-4150-410.35-14
1,561.78
1,268.56
856.99
602.60
395.01
15.51
1,025.04
1,092.56
-4,615.48
23.45
118.20
121.92
60.78
194.23
1.85
11,111.62
584.08
15.64
293.83
15.17
14,743.34
73734
12/23/05
Calpers
59-0400
Fy 05/06 survivor benifit
085-0000-202.21-34
1,269.60
1,269.60
73735
12/23/05
Verizon california
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
REQUEST 12/23/5
12/05 telephone
12/05 telephone
12/05 telephone
12/05 telephone
12/05 telephone
12/05 telephone
12/05 telephone
12/05 telephone
010-2500-425.35-16
010-3100-431.35-16
010-4150-410.35-16
010-3110-431.35-16
010-4200-410.35-16
010-7100-410.35-16
010-6100-425.35-16
010-7400-425.35-16
621.16
690.66
30.86
36.98
144.05
29.86
64.61
202.90
2,925.67
Page 1
City of San Jacinto
Warrant Register
Date: 01/19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73752
1/6/06
Beltran, maria
REQUEST 12/28/5
Reim water dep # 00001539
050-0000-229.08-70
102.84
102.84
73753
1/6/06
Blue lava group
REQUEST 12/12/5
Gps devices
064-3100-431.40-45
3,558.51
3,558.51
73754
1/6/06
Brinks home security
STMT 11/25/05
11/22/05-12/21/05 alarm
010-2500-425.34-05
34.99
34.99
73755
1/6/06
C r & r incorporated
REQUEST 11/29/5
REQUEST 11/29/5
11/05 trash/recycling
11/05 franchise fees
059-8052-450.34-05
010-0000-301.01-41
133,868.31
-17,801.71
116,066.60
73756
1/6/06
Calpelra
REQUEST 12/21/5
2006 membership dues
010-1210-412.30-16
265.00
265.00
73757
1/6/06
Cazarez, jose
REQUEST 12/20/5
Reim water dep # 00002183
050-0000-229.08-70
167.51
167.51
73758
1/6/06
Cch incorporated
8365160
Miller gov gaap guide 06
010-1400-414.31-20
190.10
190.10
73759
1/6/06
Ced consolidated electrical
2983-441810
2983-441803
Supplies
Supplies
010-7100-410.33-30
010-7100-410.33-30
31.72
60.66
92.38
73760
1/6/06
Chagolla's taqueria
REQUEST 12/19/5
12/19/05 meeting
010-1700-417.30-90
41.91
41.91
73761
1/6/06
City of murrieta
REQUEST 1/05/06
REQUEST 1/05/06
Ritchie -league of ca meet
Mclellan-league of ca mee
010-1100-411.31-20
010-1200-412.31-20
35.00
35.00
70.00
73762
1/6/06
Civic stone
2598
2603
10/01/05-10/31/05 service
11 /01 /05-10/30/05 service
099-1700-417.21-10
099-1700-417.21-10
1,716.48
1,717,00
3,433.48
73763
1/6/06
Cutting edge staffing
20290
20290
20290
20290
20290
20290
20290
12/04/05 temp employees
12/04/05 temp employees
12/04/05 temp employees
12/04/05 temp employees
12/04/05 temp employees
12/04/05 temp employees
12/04/05 temp employees
010-1400-414.10-04
010-3300-431.30-90
029-8662-417.30-90
010-7100-410.10-04
010-4150-410.34-05
050-9000-450.10-04
055-4170-450.10-04
930.00
5,154.00
2,549.75
640.00
640.00
320.00
320.00
10,553.75
73764
1/6/06
David evens and associates, inc.
181880
09/28/05-10/29/05 espland
010-1700-417.30-90
231.90
231.90
73765
1/6/06
Db backflow service
070605A1
070605A2
070605A3
070605A4
070605A6
070605A7
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
35.00
35.00
56.47
56.47
69.40
56.47
1,547.32
Page 3
City of San Jacinto
Warrant Register
Date: 01 /19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73765...
1/6/06...
Db backflow service...
070605A8
070605A9
070605A10
070605A11
070605Al2
070605A13
070605A14
070605A15
070605A16
070605A17
070605A18
070605A19
070605A20
070605A21
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
Backflow testing
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
010-7100-410.34-05
56.47
56.47
56.47
56.47
56.47
56.47
56.47
56.47
56.47
169.05
35.00
193.44
151.20
181.59
1,547.32...
73767
1/6/06
Dell
J81181365
J84758876
Computer
Computer
010-3300-431.40-45
010-1700-417.40-45
1,441.98
1,388.10
2,830.08
73768
1/6/06
E.s. babcock & sons, inc.
AL50827-278
AL50892-278
AL50904-278
Analysis
Analysis
Analysis
050-9000-450.33-30
050-9000-450.33-30
050-9000-450.33-30
160.00
48.00
20.00
228.00
73769
1/6/06
Eastern municipal water district
REQUEST 11/29/5
REQUEST 11/29/5
11/05 sewer/trash
11/05 sewer/trash
059-0000-308.08-68
055-0000-308.07-30
6,841.60
-5,453.22
1,388.38
73770
1/6/06
Economic development agency
REQUEST 12/20/5
Attending -randy williams
096-1700-417.31-20
70.00
70.00
73771
1/6/06
Economics research associates
16070-2
09/05 economics research
010-1700-417.30-90
12,622.45
12,622.45
73772
1/6/06
Esgil corporation
SJT-12-05-4022
11/05 plan check services
010-3300-431.30-90
4,354.05
4,354.05
73773
1/6/06
Federal express
5-587-88851
5-587-88851
Postage
Postage
034-8850-500.30-90
034-8850-500.30-90
6.87
6.86
13.73
73774
1/6/06
Fitzpatrick contstruction
REQUEST 12/05/5
Exterior security fencing
064-3100-431.40-45
15,680.00
15,680.00
73775
1/6/06
Fleet services
PU000000834
PU000000834
08/05 fuel charges
08/05 fuel charges
010-1400-414.21-10
010-3100-431.21-70
56.27
288.86
3,491.89
City of San Jacinto
Warrant Register
Date: 01/19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73775...
1/6/06...
Fleet services...
P0000000834
PU000000834
PU000000834
PU000000834
PU000000834
PU000000834
PU000000834
08/05 fuel charges
08/05 fuel charges
08/05 fuel charges
08/05 fuel charges
08/05 fuel charges
08/05 fuel charges
08/05 fuel charges
010-1700-417.21-70
010-3300-431.21-70
010-4150-410.21-70
010-7100-410.21-70
050-9000-450.21-70
010-3300-431.21-70
055-4170-450.21-70
79.67
47.14
535.15
675.57
1,296.57
124.17
388.49
3,491.89...
73776
1/6/06
Gomez, blanca
REQUEST 12/20/5
Reim water dep # 00000211
050-0000-229.08-70
103.65
103.65
73777
1/6/06
Gomez, orlando
REQUEST 12/29/5
Reim water dep # 60005050
050-0000-229.08-70
5.20
5.20
73778
1/6/06
Gosch toyota
TOCS243193
Auto repair
010-3320-431.33-50
824.94
824.94
73779
1/6/06
Hartford life insurance companies
REQUEST 1/05/06
01/06/06 deferred comp
085-0000-202.21-29
2,378.84
2,378.84
73780
1/6/06
Hayward tilton & rolapp ins.
12/07/05
12/05/05-12/03/06 bond
020-2200-419.37-05
1,966.00
1,966.00
73781
1/6/06
Hdl software, Ilc
0006476-IN
0011331-IN
01/01/06-12/31/06 maint
Audit service - sales tax
010-1701-417.34-05
010-2500-425.30-90
3,000.00
784,48
3,784.48
73782
1/6/06
Hemet industrial supply
27533
Supplies
010-4150-410.33-50
13.54
13.54
73783
1/6/06
Hemet moving
12/08/05
Relocating xerox copier
010-3300-431.33-30
275.00
275.00
73784
1/6/06
Hemet valley tool & supply
19620
Supplies
010-4150-410.21-80
25.70
25.70
73785
1/6/06
Hogle-ireland
9115
9115
9115
9115
9115
9115
9115
9115
9115
9115
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
10/30/05-12/03/05 planchk
010-1700-417.30-90
010-1700-417.30-90
010-1700-417.30-90
010-1700-417.30-90
010-1700-417.30-90
010-1700-417.30-90
010-1700-417.30-90
010-1700-417.30-90
010-1700-417.30-90
010-1700-417.30-90
593.75
23.75
1,163.75
142.50
546.25
23.75
261.25
546.25
71.25
23.75
3,396.25
73786
1/6/06
Home depot credit services
4014620
2014788
Supplies
Supplies
050-9000-450.33-30
010-4150-410.40-01
470.92
46.15
989.09
Page 5
City of San Jacinto
Warrant Register
Date: 01/19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73786...
1/6/06...
Home depot credit services...
2014788
2014788
2014788
6101582
0012860
0012860
0012860
0012860
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
010-7100-410.40-01
050-9000-450.40-01
055-4170-450.40-01
010-3300-431.21-10
010-4150-410.33-30
010-7100-410.33-30
055-4170-450.33-30
010-4200-410.21-10
46.16
46.16
46.16
35.50
217.82
26.74
26.74
26.74
989.09...
73787
1/6/06
Horizon water
11/23-VIRGINA
11/23 VIRGINA L
12/23 VIRGINA L
12/23 VIRGINA L
12/23 MODULAR
11/05 drinking water
11/05 drinking water
12/05 drinking water
12/05 drinking water
12/05 drinking water
010-1700-417.34-05
096-1700-417.34-05
096-1700-417.34-05
010-1700-417.34-05
010-3300-431.34-05
21.00
21.00
17.50
17.50
7.00
84.00
73788
1/6/06
Hte user's group, inc.
SAJA2006
01/01/06-12/31/06 members
010-1400-414.30-16
195.00
195.00
73789
1/6/06
Hungerford & terry, inc.
RS1766-IN
R51779-IN
Freight charges for equip
Upgrade grand well plant
050-9000-450.33-30
050-9000-450.33-30
1,964.70
10,505.63
12,470.33
73790
1/6/06
lcma retirement trust
REQUEST 1/05/06
01/06/06 deferred comp
085-0000-202.21-29
600.00
600.00
73791
1/6/06
J & j automotive
20911
Auto repair
010-7100-410.33-50
476.33
476.33
73792
1/6/06
Jobs available
526113
Advertisement
010-1210-412.36-25
255.00
255.00
73793
1/6/06
K & m construction
REQUEST 1/06/06
322 main st. labor #32115
010-1400-414.40-01
489.85
489.85
73794
1/6/06
Kammeyer & associates inc.
6466M
6476M
10/05 plan check
11/05 plan check
010-3300-431.30-90
010-3300-431.30-90
6,050.00
7,590.00
13,640.00
73795
1/6/06
Karl's tractor service
12/02/05
Weed abatement
105-3320-431.34-05
495.00
495.00
73796
1/6/06
La chemcial
25205
Supplies
050-9000-450.33-30
3,077.18
3,077.18
73797
1/6/06
Law offices of william g wheatley,
2709
Attorney fees
020-2200-419.30-90
3,699.14
3,699.14
73798
1/6/06
Lincoln life
REQUEST 1/05/06
01/06/06 deferred comp
085-0000-202.21-29
110.00
110.00
73799
1/6/06
Mayers glass
REQUEST 1/05/06
Window diff inv# 42619
010-1400-414.40-01
5,441.00
5,441.00
73800
1/6/06
Mercado, arlene
REQUEST 12/20/5
Reim water dep # 00002178
050-0000-229.08-70
165.00
165.00
City of San Jacinto
Warrant Register
Date: 01/19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73801
1/6/06
Mission uniform services, inc.
S 80097
17976081
17976086
17976981
17976981
17976983
17977881
17977881
17977882
17977884
17978787
17978787
17978788
17978790
Uniform supplies
Uniform supplies
Carpet mats
Uniform supplies
050-9000-450.21-35
010-7100-410.21-35
010-7400-425.34-05
050-9000-450.21-35
055-4170-450.21-35
010-7100-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4150-410.21-35
010-4150-410.21-35
050-9000-450.21-35
055-4170-450.21-35
010-4150-410.21-35
010-4150-410.21-35
57.55
24.57
30.53
31.51
12.76
24,57
38.05
14.21
16.92
51.91
41.60
13.64
16.92
51.60
426.34
Uniform supplies
Uniform supplies
Uniform supplies
Uniform supplies
Uniform supplies
Uniform supplies
Uniform supplies
Uniform supplies
Uniform supplies
Uniform supplies
73803
1/6/06
Mohabir, peturala
REQUEST 12/20/5
Reim credit acct#30029048
050-0000-308.09-10
32.39
32.39
73804
1/6/06
Msa
REQUEST 12/27/5
Training course 1/19/06
010-4150-410.31-20
100.00
100.00
73805
1/6/06
Noel, thibodeaux
REQUEST 12/28/5
Reim water dep # 00001890
050-0000-229.08-70
155.36
155.36
73806
1/6/06
Oliver, robert
REQUEST 12/20/5
Reim credit acct#30002396
050-0000-308.09-10
46.22
46.22
73807
1/6/06
P & d consultants, inc.
11003794
10/01/05-11/25/05 service
010-1700-417.30-90
1,508.50
1,508.50
73808
1/6/06
Pasarow, steven
REQUEST 12/20/5
Mileage reimbursement
096-1700-417.31-15
232.23
232.23
73809
1/6/06
Patton automotive
018925
Auto repair
010-3300-431.33-50
34.12
34.12
73810
1/6/06
Pierce plumbing
32404
32515
32525
Supplies
Supplies
Supplies
010-7100-410.33-30
010-7100-410.33-30
010-7100-410.33-30
84.30
59.70
45.64
189.64
73811
1/6/06
Pju telecomm
13511
Telephone
010-1700-417.30-90
62.00
62.00
73812
1/6/06
Platinium plus for business
REQUEST 1/04/06
REQUEST 1/04/06
Circut city-dvd/vcr recor
Jiffy lube-auto service
020-2200-419.40-45
010-1400-414.33-50
246.61
129.35
375.96
73813
1/6/06
Platinium plus for business
REQUEST 1/04/06
REQUEST 1/04/06
Sky mall-wat bottle racks
Cardenas -cake for council
010-1400-414.40-01
010-1100-411.21-10
88.87
63.73
1,739.53
Page 7
City of San Jacinto
Warrant Register
Date: 01/19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73813...
1/6/06...
Platinium plus for business...
REQUEST 1/04/06
REQUEST 1/04/06
REQUEST 1/04/06
REQUEST 1/04/06
REQUEST 1/04/06
REQUEST 1/04/06
REQUEST 1/04/06
REQUEST 1/04/06
REQUEST 1/04/06
Rta bus yard -natural gas
Leauge of ca-registration
Expedia.com-hotel/flight
Ca-nv-awwa workshop
Target-christmas tree
Big lots - decorations
Quick wrap bags
12/05 mbna annual fee
11/05 stmt-credit card fe
010-1700-417.33-50
010-1100-411.31-20
010-1110-411.31-20
050-9000-450.31-20
010-1400-414.21-10
010-1400-414.21-10
102-1400-500.21-10
010-2500-425.30-90
010-2500-425.30-90
15.53
415.00
688.11
225.00
73.46
12.84
64.31
25.00
67.68
1,739.53...
73814
1/6/06
Potts, janell
REQUEST 12/20/5
Reim water dep # 20010067
050-0000-229.08-70
55.77
55.77
73815
1/6/06
Purchase power
STMT 8/2/04
STMT 11/03/05
Postage
Postage
010-2500-425.21-10
010-2500-425.21-10
-21.97
1,864.09
1,842.12
73816
1/6/06
Pvp communications, inc.
REQUEST 12/12/5
Police motor helmets
024-3100-431.40-45
1,350.00
1,350.00
73817
1/6/06
Quality auto parts
D782653
D754261
D757422
D761535
D759820
D765615
D765737
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
Supplies
010-7100-410.21-70
010-7100-410.21-70
010-7100-410.21-70
010-7100-410.21-70
010-7100-410.21-70
010-7100-410.21-70
010-7100-410.21-70
12.59
18.93
17.22
10.76
16.86
8.50
26.93
111.79
73818
1/6/06
Quintero, armulfo
REQUEST 12/29/5
Reim water dep # 00001974
050-0000-229.08-70
450.00
450.00
73819
1/6/06
Ramona tire
155755
155651
Auto repair
Auto repair
050-9000-450.33-50
050-9000-450.33-50
355.60
643.03
998.63
73820
1/6/06
Ray, scott
REQUEST 12/28/5
REQUEST 12/28/5
Reim water dep # 00000131
Reim water dep # 00000132
050-0000-229.08-70
050-0000-229.08-70
60.00
60.00
120.00
73821
1/6/06
Reliable
X0886100
XQ886100
XQ886100
X0886100
Office supplies
Office supplies
Office supplies
Office supplies
010-2500-425.21-10
010-3300-431.21-10
096-1700-417.21-10
010-1700-417.21-10
117.99
93.81
93.81
93.80
1,573.27
City of San Jacinto
Warrant Register
Date: 01/19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73821...
1/6/06...
Reliable...
XRH73400
XRQ30200
XRQ30200
XRQ30200
XR975200
XR975200
XR975200
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
Office supplies
096-1700-417.21-10
010-1700-417.21-10
010-3300-431.21-10
096-1700-417.21-10
010-3300-431.21-10
010-1700-417.21-10
096-1700-417.21-10
306.50
151.89
151.88
151.89
137.23
137.23
137.24
1,573.27...
73822
1/6/06
Ripley, jack
REQUEST 12/20/5
Reim credit acct#10014022
050-0000-308.09-10
25.60
25.60
73823
1/6/06
Ritchie, robert
REQUEST 01/05/6
Per diem/mileage
010-1100-411.31-20
160.50
160.50
73824
1/6/06
Riverside, county of
REQUEST 11/29/5
REQUEST 1/05/06
11/05 parking citations
Vlf correction
010-0000-304.03-35
010-0000-201.20-40
358.00
73,831.15
74,189.15
73825
1/6/06
Riverside, county of
12/22/05
07/01/05-09/30/05 vector
010-2500-425.34-05
2,121.00
2,121.00
73826
1/6/06
Romero, diane
REQUEST 12/20/5
Reim water dep # 80024042
050-0000-229.08-70
52.26
52.26
73827
1/6/06
Ruiz, fidencio
REQUEST 12/20/5
Reim water dep # 30009060
050-0000-229.08-70
15.45
15.45
73828
1/6/06
Ryan, david
REQUEST 12/28/5
Reim water dep # 40016077
050-0000-229.08-70
19.07
19.07
73829
1/6/06
Saenz, julie
REQUEST 12/20/5
Reim water dep # 60018072
050-0000-229.08-70
4.30
4.30
73830
1/6/06
Sandoval, ruth
REQUEST 12/28/5
Reim water dep # 10002695
050-0000-229.08-70
180.00
180.00
73831
1/6/06
Shred it
50138446
Paper destruction
010-3300-431.34-05
75.00
75.00
73832
1/6/06
Smart & final
43578
43578
43578
Office supplies
Office supplies
Office supplies
096-1700-417.21-10
010-1700-417.21-10
010-3300-431.21-10
29.88
29.88
29.88
89.64
73833
1/6/06
Spillman, kelee
REQUEST 12/20/5
Reim credit acct#20004012
050-0000-308.09-10
33.29
33.29
73834
1/6/06
Staples credit plan
94378
127498
Office supplies
Office supplies
010-1400-414.40-45
010-1210-412.21-10
145.01
22.06
167.07
73835
1/6/06
Strietzel, ronald
REQUEST 12/20/5
Reim water dep # 00001432
050-0000-229.08-70
61.40
61.40
73836
1/6/06
Valley service connection
2958
Weed abatement
105-3320-431.34-05
180.00
180.00
73837
1/6/06
Vazquez, rogelio
REQUEST 12/28/5
Reim water dep # 00001488
050-0000-229.08-70
129.42
129.42
73838
1/6/06
Verizon california
51182932
Telephone
010-7400-425.35-16
42.70
42.70
Page 9
City of San Jacinto
Warrant Register
Date: 01 /19/2006
Check
Number
Check Date
VendorName
Invoice Number
Description
Account
Number
Transaction
Amount
Check
Total
73839
1/6/06
Wacht, porta
REQUEST 12/20/5
Reim water dep # 00001786
050-0000-229.08-70
116.22
116.22
73840
1/6/06
Western riverside council
REQUEST 12/06/5
11/05 tumf fees
065-0000-201.08-80
645,059.40
645,059.40
73841
1/6/06
Woods, david
REQUEST 12/20/5
Reim water dep # 00001317
050-0000-229.08-70
128.21
128.21
73842
1/6/06
Xerox corporation
13671600
13671600
13671600
10/05 lease on copier
10/05 lease on copier
10/05 lease on copier
010-1700-417.34-05
010-3300-431.34-05
096-1700-417.34-05
475.55
475.55
475.54
1,426.64
73843
1/6/06
Zimmerman, todd
REQUEST 12/29/5
Reim water dep # 00002266
050-0000-229.08-70
120.00
120.00
73844
1/9/06
Ayres, jim
REQUEST 01/09/6
Per diem for 2 days
010-1100-411.31-20
80.00
80.00
73845
1/9/06
Ayres, jim
REQUEST 01/09/6
Gas advancement
010-1100-411.31-20
120.00
120.00
Total Checks 1,010,420.07
REDEVELOPMENT
OPERATIONS MANAGER
STEVEN PASAROW
EGULA1 ,IVlEE ING.OF iH
Kim
anJacinto: Unified School District Board Rraom ;.
5 South San Jacinto Avenue, San Jacinto, Californi
gall to:Order
ledge of lleg ante ,
p'eciat Presentations
5.1, Recognition of former Mayor Chris Carlson Bu
5.2: Recognition of outgoing Chief' of Police Mitch
tecognition of the San Jacinto High School Football
earn as DeAnza League Champions; San Jacinto Higl
chool Coaches and Cheerleaders
BLIC COMMENT
ow is the time for the public to address the Council on any subJect within the jurisdiction
of the City Council not;listed on the agenda A limitation of three (3) minutes shall be set
for each person desiring to address. the. City Council.
y, Manager's monthly report
CONSENT CALENDAR;.
The matters:listed under Consent Calendar are considered routine'and will be enacted, by
one•motion.by City Council Members in:.the form_ listed,.>TTherewillbe no separate
discussion on these items prior: to the .motion unless members of the. City Council, : "staff or
the public requests a spe cif!ed itei be• removed' and/or discussed. if an ,item is pulled, it':
will be heard at.the end of number 5 City Departments.'
Council. Agenda ;.
January, 5, 2006
Page of 8:
Warrants at 01105/06 /Approve./ Finance Director
Treasurers Report at August 31, 2005 / Receive and File /
Finance. Director
Client Conflict Waiver Letter Parkndge38 LLC/ Approve and
Authorize City Manager:to executee/: City Attorney
Client Conflict Waiver Letter Distinctive :Homes dee DHI San',
'Jacinto 1 LLC.TT322501 Approve and Authorize City Manage
to execute I City Attorney
Resolution No. / A Resolution authorizing facsimile Signature
agreement with Bank of Hemet / Approve and AdoptFinance
Director ;
Resolution: No. .Resolution: updating signature card with Ban
of Hemet/.Approve and Adopt! Finance Director
Resolution No. / A esolution'designating signers:with access to
:Safe deposit box'at Bank:of flani6t / Approve and Adopt /:Finance .
Director
Final TractMap 29992 reduction of bonds.;I.Approve_and Accept
public improvements installed by Kalpesh Homes Inc. associated
with the' deyelopenent of FTM29992 /:Authorize a 75% bond
reductionof labor and performance bonds / Direct City Clerk to
notify: developer and surety company of said action with 25%
guarantee bond remaining in effect until :January5, 2007.
Final Tract Map 323521 Approve for recordation; Authorize the
Mayor to;sign FTIV132352,' Authorize City Manager to execute the ,
subdivision: agreement; and Authorize City Clerk to release;final
map;for recordation
Resolution No.. `/ A Resolution vacating a,15-foot; public service
easernent along Lot 16. of Final 'Tract Mee ,226554 I Approve:and:
Adopt, I City: Engineer.
Conditioriai Use :Permit 1,0-05 / Cell tower site :at 765 South San
:Jacinto -Aye)/ Ratify Planning Coriirriission's approval with Findings
of Fact and. Conditions of. Approval /.Community'Development
Director
:onditionai Use .Permit ;1;1-t}5 Isabel: Lorenzai a dba:Grand Bo
hop and Mechanic / request to.,expand;autorep0ir`shop at555
hand Avenue, San Jacinto, CA / Ratify:Planniiig Coiximissiori'
pproval of: Findings of Fact;anoh: dit)O00 of Approval /
ommunity. Development; Director;
BLIC HEARING
Ordinance No 06 01 / tpprove:and Adopt Urgency Ordinance;
06 01 and; by further motion read 'i ytitle. onl
y
An Urgency Ordinance:of the;City Council of the .City of Sari.
;Jacinto, California Adjusting.:Sewer Rates to Comply; with, an;
Interagency Sewatge`Agreement with Eastern Municipal
Water District:,::'
Landscaping, Lighting, and Park.District
Annexation No 50; {Barraft American, Inc Tract Nos.:30598 1;
05s8 2,.30598 3, 30598=4. 3059$ 5, 3059$ 6 & 30598) / City
Attorney
a) Resolution No /:A Resolution snit ating proceedings for the
Annexation of property; into LLPD No 2 Annexation:
Approve and Adopt
b) Resolution No / A Resolution approving the Engineer's
Report for--:Annexation:;No 50.into LLPD No 2 / Approve Arad
Adapt
c} Resolution No_ 1 A Resolution declaring intention to annex
property;into; LL;P. D No; 2 Annexation O. 50./ Approve:and
Adapt
d} P,.ublit'Hearing" At the:;conclusion of he public hearing if the
City determines that a majority protest.does not exist, by motion
approve oeftifiOetiOri of the election results for adding certain
property into L:LPD No 2 known as Annexation No ;50 /
Approve and Adopt Resolution No GA Resolution ordering
annexation of teiritory;into LLPD No: 2 and ;levying assessments
Landscaping, Lighting, anti Park:District No 2 (LLPD No 2}
Annexation No 51'. tSan Jacinto Retail Center, .LLC - Tract No
33196} / City Attorney : ,
esolution Not . 7 A Resolution initiating proceedings for
Annexation of property into LLPD No 2 — Annexation No. 51 /
ApproVe and Adopt,
Resolution No. ' / A Resolution approving the Engineer's
Report for Annexation No. 51 into LLPD No. 2 / Approve and
Adopt.
Resolution No. / A Resolution declaring intention to annex
property. into LLPD. No. 2 Annexation No. ;51 I Approve and
Adopt
i . Public Hearing / At the conclusion of ,the public hearing if the
City determines that a majority protest does not exist, by motion.
approve the certification of the election results for adding certain
property into LLPD No.' 2 known as Annexation No. 51 / .:
Approve and Adopt Resolution. No. _ / A Resolution ordering
annexation of territory into LLPD No. and levying assessment
Annexation No. 51 ;T33196
Landscaping, Lighting, and Park District No.`2 (LLPD No 2
Annexation No: 52 (Graciella Cruz - Tract No. 33053) / City.
Attorney,
Resolution No. / A Resolution initiating proceedings forthe
Annexation of property into LL- PD No 2 = Annexation No. 52
Approve and Adopt
Resolution No. / A Resolution approving the Engineer's
Report for Annexation No. 52 into LLPD No. 2 / Approve
Adopt
Resolution No. esolution declaring intention to annex
propecty'into LLPD No. 2 — Annexation No. 52 / Approve and,
Adopt
Public Hearing / At the conclusion of the public hearing if the
City determines that a majority protest does not exist, by motion
approve, the certification of the election resultsfor adding certain
property into LLPD No. 2 known as Annexation No. 52 /
Approve and; Adopt Resolution No.:: / A Resolution ordering
annexation of territory into LLPD No. 2 and levying. assessment
Annexation No. 52 - 33053
Resolution No. / A Resolution certifying the, results of an,
election adding property: commonly known as Tract 33196 into
Community Facilities District (CFD) No. 2003-1- Annexation No:
23 for police and fire services / Approve and Adopt / Special Ta
Consultant and City Attorney
ity Council Agenda:
January 5, 2006:
Page5ofa
Resolution No. / A Resolution certifying the .results of
election adding property commonly known as Tract 33053 into;
Community Facilities District (Cr D).No.,2003 1; Annexation No.
24 for police and 'fire services / Approve; and Adapt / Special Tax
Consultant: and City Attorney
General Plan Amendment 6-0 , Change.of Zone 14-05; Tentative
Tract Map 32843:to,facilitate a residential'development of 143
single-family lots and one corrimercial/detention, basin lot, 2 open
space Iota and 1 park lot located. south.. of, Ramona Boulevard
between Sanderson Avenue and .Lyon Avenue / Contract Planner
for Community Development Director
Approve; and Adopt Mitigated. Negative Declaratiion and its
associated Mitigation Monitoring Program; and
Approve and Adopt Resolution Nor - 'I:A Resolution
approving General Plan Amendment 5-05'
Approve introduction and first reading of Ordinance No. 06-02
approving Change of Zone 14-05 based upon Planning
Commission's recommendations.and by. further motion read by
title only:
An.;Ordinance of the City of, San.:Jacinto, California,
Approving a Change of Zone of Tract 32843, from SP-91
to R-1 (Single,Family Residential) and C-I
(Neighborhood Commercial), located south of Ramona
Boulevard between Sanderson Avenue and Lyon Avenue
9) :Approve and Adopt Resolution No.: / A Resolution
approving TTM32843 a .143`Residential Lot; 1 Commercial,
Detention Basin:Lot, 2 Open space. Lots , and 1 Park Lot
Subdivision
1TY' DEPARTMENTS.
At the end of the scheduled City Department items, anyone wishingto discuss a consent
calendar item should come forward upon invitation of the Mayor, state theirname,.
address, and the consent calendar item number'- pulled Speakers should limit comments
to three (3) minutes.
1 Market Assessment and Economic Development Strategies for
the Ramona Sanderson Corridor ''/ Bill Lee of Economic
Research Associates (ERA) presenter
COOnolLA, Benda:
January.5, 200&;'
Pace 6 of 8:
Irban Water Management Plan Update I Approve the,up
raft: of the :City of'San Jacinto Urben'Waterr Managerrten;
JCNMP)l and direct,staff:to compile and, submit the final ;U
ocument: to the: State of :California' Department :of.
resources within:30 love
NFERENCE WITH REAL"PROPERTY NEGOTIATO
'ursuant to. Government Code section;54956 8
'roperty APN 437-045 0111
ercy Negotiators: Barry McClellan, City Manager an
presentative(s) from the`,City Attorneys, Office .
Jegotiating: Parties: La :Donna R: Davis
Index Negotiation: 'Priceand Terms
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code section ,549568
Property: APNs 437-045-014, 437-045.-015, an' '.437 045-021
Agency Negotiators: Barry McClellan, City Manager, and
representative(s) from the City Attorney's Office . .
Negotiating; Parties: Rockne JoeMarley and Patricia Walsh:Marle
Under Negotiation: Price and Terms
CONFERENCE WITH REAL PROPERTY NEGOTIATORS::
ursuarit to Government Code:section:54956 8
?roperty APNs 437-045-005, 437-045-017, and 437-045-01
agency Negotiators: Barry McClellan, City Manager and
epresentative(s) from theCity.Attorney's Office
Negotiating :Parties: Cindy;Patricia Fite.
Jnder Negotiation price and Terms
CONFERENCE WITH REAL PROPERTY NEGOTIATOI
Pursuant to'Government'Code Section -54956 8
Property: APNs 437-045-016
Agency Negotiators: Barry McClellan, City Manager anc
representatives) from the City Attorneys Office
Negotiating Parties: Vernon. Ringham
Under Negotiation:, Price andTerms
CONFERENCE;WITH REAL PROPERTY NEGOTIATORS''.
Pursuant to Government. Code section 54956.8
Property: APNs 437-045-019
Agency Negotiators: Barry McClellan, City Manager and
representative(s) from the City Attorney's Office :.
Negotiating Parties: Alice PHernandez .:
Under Negotiation: Price and Terms
CONFERENCEWITH REAL PROPERTY NEGOTIATORS.
Pursuantto Government Code section 54956.8
Property: APNs 437-045-001
Agency Negotiators: Barry McClellan, City Manager and
representative(s) from the City Attorneys Office
Negotiating Parties: Efrain J. Lopez
Under Negotiation: Price and Terms . -..
CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant Government Code section 54956.8
Property: APNs 437-045-009 and 437-045-010,.
Agency Negotiators: Barry McClellan, City Manager and
representative(s) from the CityAttorney's Office
Negotiating Parties: Tung Thanh Le / Tuyet. Hong T. Nguyen
Under. Negotiation: Price and Terms
JOURNMEf�
if you •challenge any action of the City Council in court,you maybe limited to raising only those
issues you or someone else raised at the public hearing describedi'n; this notice, or in Written
correspondence delivered to the City Council (do the City Clerk) at, or prior- to; the, public hearing.'
CHALLENGE TO LAND USE DECISIONS Any person seeking;to challenge a decision regarding
land-_ use made by the City Council as a result of a; proceeding in which by law a hearing is
required tone given, evidence is required to. be taken,:•and the: discretion. in the determination of•<_
facts, is vested in the :City Council, shalt be required to corrii»ence that action;90 days: following
the date on which; the decision of the City Council:fecomes final as:provide•d,in Code::of Civil;
Procedure', Section:,1094 8 Please refer to Code of Civil Procedure;Sectiion1094 6 to determine
how'to calculatewhen a decision becomes final:
It:is;;the intention of`the City;. of San Jacinto to comply with the' "Americans with Disatirlities Acf ::;;;;
(ADA•) in all respects, tf; as an attendee or a: participant at'Off this meeting, or in: meetings on a.
regular basis; you will need special assistance beyond what. is; normally provided, the
attempt,to accommodate you in every` reasonable manner Please contact City Hall at (951) 537
6358, at, :/e-ak 48 hours prior to m.o.. fcito inform us of your particular needs: and to determine
if accommodation, is feasible.
1Jordthy t ,` ('houxatar
ostedtlxeoregz�xng age
AGENDA
REGULAR MEETING of the SAN JACINTO REDEVELOPMENT AGENCY of the
CITY -OF SAN JACINTO
JANUARY5, 2006
mmediately Following the Regular City Council Meeting
San Jacinto Unified School District Board Room
2045 South San Jacinto Avenue, San Jacinto, California
ORGANIZATION
1.1 Call o Order
1.2 Roli Call
UBLIC COMMENTS
Now is the time for the public to address, the Agency any.subject not listed on; the agenda. Any
person may address the Agency on any subject pertaining, to Redevelopment Agency business not .
listed on' the Agenda during -this portion of the Meeting. A limitationof three (3) minutes shall be set .
for person desiring to address the Agency Directors.
CONSENT CALENDAR
The matters listed under Consent Calendar are considered routine and will be enacted by one.
motion by Agency Members in the form listed. There will be no separate discussion on these
items prior to the motion unless members of the Redevelopment Agency, staff or the public
requests a specified item be removed and/or discussed.
3 1 December 1, 2005 Minutes /Approve I City Clerk
PUBLIC HEARING
None
CITY DEPARTMENTS,
Presentation by Economics Research Associates (ERA) of the Market
Assessment and Economic Development Strategies for the Ramona
Expressway I Sanderson Corridor Gateway Area / Receive and File
Community Development Director and Consultant(s)
Redevelopment Agency -Agenda
December 1, 2005
Page 2 of 2 •
CHAIRPERSON / MEMBER REPORTS / DISCUSSIONS
None
OPEN SESSION ANNOUNCEMENT
CLOSED SESSION
None
ADJOURNMENT
it is the intention of the City of San Jacinto to comply with the Americans with Disabilities Act
(ADA) in all respects. If, as an attendee or a participant at this meeting, or' in meetings on a
regular basis, you will need special assistance beyond what is normally provided, the City will
attempt to accommodate you in every reasonable manner. Please contact City Hal! at (951)
537-6358, at least 48-hours prior to the meeting to inform us of your particular needs and to
determine if accommodation is feasible.
If you challenge any action of the Redevelopment Agency Board in court, you may limited to
raising only those issues you or someone raised at the public hearing described in this notice, or
in written correspondence delivered to the Redevelopment Agency (C/o Redevelopment
Secretary) at, or prior to, the public hearing.
I,,(Dorotlzzy L. Chouinard, Secretary of tfieSan Jacinto deveropiientAgency, ifo Czere6ycertify thatl cause
to 6e posted ttie foregoing agenda t&e 30th dray. of'Decem6er, 2005, as'required 6y Caw.
Dorothy L. Choulfuiig, Agency ,Secretary.