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1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />191' <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />WHEREAS, at its meeting on March 28, 2006 the Sign Guidelines Committee <br />members agreed to request authorization from the Agency and the Agency desires to amend <br />the Professional Services Agreement to enable the Downtown Solutions sign consultant to: <br />1. Complete <br />a review of the existing ordinance <br />based on <br />the preferences and <br />priorities <br />of the Committee and recommend <br />alternative <br />standards and new <br />design criteria to achieve the high quality sign environment the Committee's <br />desires, including an assessment of the those parts of the sign code provisions <br />important to it to ascertain if it is too lenient or too restrictive. <br />2. Recommend alternatives as defined in No. 1. <br />3. Produce a document/matrix which suggests such changes in an easily <br />understood format that the Committee will understand. <br />4. Include assessment of Sign Review/Permitting Process and recommend <br />changes as appropriate; and, <br />WHEREAS, Downtown Solutions anticipates having a final product back to the Sign <br />Guidelines Review Committee for its review and consideration no later than June 1, 2007; <br />and, <br />WHEREAS, the City and Agency desire to amend their budgets to utilize General <br />Fund Reserves to pay for this project. <br />NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF COLTON DOES HEREBY <br />RESOLVE AS FOLLOWS: <br />SECTION 1. Amend the Professional Services Agreement with Downtown Solutions <br />to expand its Scope of Services as formerly defined in this resolution and increase its <br />compensation by $10,000. <br />SECTION 2. Adjust General Fund Transfer Out Account 100-8102-866 by $10,000. <br />