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Increase Wastewater Sewer Service Charges
<br />Motion/second by CM Chastain/Ramos to terminate the Public Hearing. Unanimous vote.
<br />Mayor Bennett requested that Director Clarke respond and clarify the rate increases for the
<br />public. Director Clarke gave a summary of the steps taken by staff in the final determination to
<br />recommend a rate increase and the formula that was applied for the City of Grand Terrace rate
<br />amount.
<br />Discussion by Council and staff followed by a motion/second by CM Chastain/Zamora to approve
<br />Waive Full Reading and Pass First Reading of ORDINANCE NO. CUA 2001-1. Unanimous vote.
<br />PUBLIC COMMENT
<br />The following citizens addressed the City Council
<br />Babacos, and Charles Jackson.
<br />MAYOR AND COUNCIL ITEMS:
<br />Member Comments:
<br />John Ciabattini, William Yahn, Jim Ott, Jimmy
<br />The following topics were addressed by the Members: Commission vacancies, Parks clean-up,
<br />"M" Street progress, Voting, Veterans Day activities, success of Make a Difference Day, Red
<br />Ribbon Parade, Senior Dance, Halloween Harvest Festival, RDA Business Breakfast, Oleander
<br />upkeep, Fire Dept. survey, Olive and Coburn median, tree trimming, landscape maintenance,
<br />' vacant lots, weed abatement, recent City Clerk study by La Verne College.
<br />AGENDA REVIEW:
<br />City Manager Daryl Parrish presented for approval Consent Calendar Items Nos. 4 through 18,
<br />with the following revisions: Item No. 12, pulled and moved to the December 18, 2001 council
<br />meeting; Item No. 14 date corrections for the Chamber of Commerce Christmas Parade to
<br />December 8, 2001, and Item No. 15 the amount to read for the top bid $189,466.00.
<br />Motion/second by CM DeLaRosa/Ramos to approve Consent Calendar Items Nos. 4 through 18,
<br />Item No. 12 pulled, Item No. 14 date correction, and Item No. 15 the amount to read $189,466.00.
<br />Unanimous vote.
<br />CONSENT CALENDAR
<br />(4) Minutes — Approved the Minutes for the Regular Meeting held October 16, 2001 on file in
<br />the Office of the City Clerk.
<br />(5) Warrants — Approved Payroll Warrants #222004 to #222410, dated 10/16/01, Totaling
<br />$550,460.75; Payroll Warrants #222411 to #222818, dated 10/30101, Totaling $548,054.65;
<br />Payable Warrants #45783 to #45986, dated 10/04/01, Totaling $1,293,383.85; Payable
<br />Warrants #45987 to #46078, dated 10/11/01, Totaling $256,239.38, as recommended by
<br />the Acting Finance Director, on file in the Finance Department.
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