1999 JUL 06 REG MIN - Laserfiche WebLink

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Hall to discuss the following streets: Veteran's Way, Citrus, Bordwell and Virginia, 9' and 10'. On the alley improvement which is "on hold", City Manager Garcia announced the re -alignment of a sewer manhole in that alley had been completed and the alley would soon be taken care of. District 1 - CM Sanders spoke on the "roving" maintenance worker and asked Staff to attend the meeting on July 9' with Congressman Calvert regarding the Delhi Sand Fly. He requested weed abatement in the areas off of Meridian and around Garcia School. He spoke on the Green ordinance, the running water at Meridian and Valley and housing rehabilitation program for the west -end. At Larg - Mayor Gaytan requested a report on the housing rehabilitation program and HUD. He requested the return of the "slumlord" ordinance. He asked the City Traffic Engineer, and Traffic Conunittee, to study and determine the feasibility of having a stop light at Citrus and Rancho. He acknowledged positive comments from the community and applauded the City Council for the street work that is ongoing. He suggested a pavement management program and congratulated Council and staff for its work in improving Colton's quality of life. AGENDA REVIEW: MOTION/VOTE: CM Cook, seconded by CM Sanders made Motion, to approve the Consent Calendar. Discussion followed: Item 19 - Inquiry was made on whether information defining each and every LLMD and outlining responsibilities would be available at the public hearing. City Manager Garcia agreed that the information would be delineated as to what zones are in the district; who is responsible and the actual work schedule. The initial motion carried upon unanimous vote. CONSENT CALENDAR: (5) Minutes - Approved Minutes for the Adjourned Regular Meeting held June 8, 1999 and Minutes for the Regular Meeting held June 15, 1999, on file in the Office of the City Clerk. (6) Warrants - Approved Payroll Warrants #196645 to 197025, dated 06/15/99, totaling $432,711.97; Payroll Warrants #197026 to #197156, dated 06/23/99, totaling $69,842.32; Payroll Warrants #197159 to #197542, dated 06/29/99, totaling $439,685.46; Payable Warrants #25600 to #25999, dated 06/10/99, totaling $903,865.06; Payable Warrants #26000 to #26229, dated 06/17/99, totaling $549,593.31; and, Payable Warrants #26230 to #263 10, dated 06/24/99, totaling $186,949.79, on file in the Finance Department. (7) Claims - Denied claims against the City submitted by Calvary Missions, Inc. and Jose Luis Gonzalez. City Council Mins July 6, 1999 5