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CITY OF COLTON <br />AGENDA REPORT <br />FOR COUNCIL MEETING OF FEBRUARY 3, 1998 <br />TO: Honorable Mayor and Members of the City Council <br />APPROVAL: Henry Garcia, City Manage <br />FROM: Thomas K. Clarke, Utility Director,LAk <br />SUBJECT: Proposed Travel Cost over $1,000 per person <br />DATE: January 20, 1998 <br />BACKGROUND <br />Pursuant to Resolution No. R-26-97 "...Relating to City Employee Travel' a request is being submitted for <br />travel and expenses which will be in excess of $1,000 per traveler. Attendance is in the interest of the <br />City and the travel is for city -related business or educational purposes. <br />DISCUSSION/ANALYSIS <br />The exact purpose of the travel is as follows: <br />The Senior Electrical Engineering Technician for the Electric Utility Department, Mitch Grigg, will be <br />attending a seminar titled " Protection & Operation of Electrical Power Distribution Systems". This <br />seminar is targeted to Electrical Distribution Designers and includes discussion of distribution equipment <br />and applications; distribution system practices and devices; and distribution system voltage profiles and <br />voltage control methods. This course will help Mitch expand his knowledge of distribution system design <br />and benefit the department. <br />BREAKDOWN OF EXPENSES ARE AS FOLLOWS; <br />Registration <br />$1045 <br />Hotel - $95.80 X 3 nights <br />$287.40 <br />Per Diem - $40 X 4 days <br />$160 <br />Airfare <br />$221 <br />Ground Transportation <br />$60 <br />FISCAL IMPACT <br />Funds are appropriated in account 520-8000-8002-2280-0930 in the 1997-98 fiscal year budget. <br />RECOMMENDATION <br />APPROVED DISAPPROVED <br />Item # 8 <br />