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Report to City Council regarding <br />Island Annexation Update <br />Page 3 of 5 <br />In addition to the PSA costs, LAFCO charges processing fees per island area. Finally, LAFCO <br />requires a public information campaign be initiated prior to the processing of the island <br />annexation application. Each of these costs is estimated below: <br />• PSA Augmentation (Environmental Review/ Legal Description) -- $30,000 <br />• LAFCO Processing Fees -- <br />• Public Information Campaign -- <br />$15,000 <br />$30,000 <br />Total: $75,000 <br />Funding has not been allocated to this effort. Staff is requesting a transfer from the CIP <br />Reserve approved by Council during the mid -year budget process to the Island Annexation <br />Application Account 100-1000-1180-2408-0000-000. <br />ENVIRONMENTAL IMPACT <br />None <br />CONFLICT OF INTEREST — Gift Disclosure Requirements <br />None <br />RECOMMENDATION <br />(1) Find That The Approval Of The City Of Colton's Island Annexation Program Is Exempt <br />From Further Environmental Review Pursuant To Section 3.07 Of The Local Guidelines For <br />Implementing The California Environmental Quality Act, And Direct Staff To File A Notice Of <br />Exemption; <br />(2) Adopt Resolution No. hOf The City Council Of The City Of Colton, California, <br />Approving The City Of Colton's Island Annexation Program And Direct Its Staff To File The <br />Island Annexation Map With The Local Agency Formation Commission (Lafco). <br />(3) Adopt Resolution No R Of The City Council Of The City Of Colton, California, <br />Approving An Increase Of The Budgets For Fiscal Year 2005/06 In Account Number 100-1000- <br />1180-2408-0000-000 By $75,000. <br />Attachments: <br />Resolution No. _ <br />Island Annexation Map <br />C:\Documents and Settings\sespinoza\Local Settings\Temporary Internet <br />Files\OLK 1 C2\Island_Agenda_032106.doc <br />