CITY OF MURRIETA

AGENDA

 

TUESDAY, FEBRUARY 20, 2007

 

7:00 PM REGULAR MEETING

CALL TO ORDER: Mayor Douglas R. McAllister

ROLL CALL:            Bennett, Enochs, Gibbs, Thomasian and McAllister

PLEDGE OF ALLEGIANCE:

INVOCATION:         Dion Rasmussen, Church of Jesus Christ of Latter Day Saints

PRESENTATION:   

UPDATE ON DOWNTOWN SEWERS

APPROVAL OF AGENDA

COMMUNITY REPORT: Vista Murrieta High School - Brianna Clark

PUBLIC COMMENTS - At this time any person may address the governing bodies on any subject pertaining to City business, which does not relate to any item listed on the printed agenda.  Normally no action may be considered or taken by the governing bodies on any matter not listed on the agenda.  Each speaker will be limited to three minutes on any single item with a 30-second warning and a total of five minutes per meeting. Per Resolution 97-527, business will begin at 7:45 p.m. and remaining public comments continued to the end of the meeting.

DEPARTMENT/COMMISSION ANNOUNCEMENTS:

Community Services - Recreation Update

Engineering - Update on CIP Projects

City Manager - Administrative Update

GOVERNING BODY ANNOUNCEMENTS:

APPROVAL OF CONSENT CALENDARS: CITY COUNCIL ITEMS 1-11; FIRE DISTRICT ITEMS 17-19.

CONSENT CALENDAR

 *1.            WAIVE READING OF ALL ORDINANCE INTRODUCTIONS ON THIS AGENDA AND READ BY TITLE ONLY

 *2.            MINUTES

Recommended Action: Approve the minutes of the 5:30 p.m. Closed Session, 6:30 p.m. Workshop and 7:00 p.m. Regular Meeting on February 6, 2007.

 *3.            RATIFICATION AND APPROVAL OF THE CHECK REGISTER FOR JANUARY 2007

Recommended Action: Ratify and approve the check register in the amount of $6,685,532.82 (checks 64344, 64461-64905) and payroll register in the amount of $1,883,010.70 for the month of January 2007.

 *4.            AGREEMENT FOR FIREWORKS DISPLAY AT THE CITY'S 16TH BIRTHDAY BASH

Recommended Action: Approve the agreement with Pyro Spectaculars, Inc. to provide fireworks display at the City's 16th Birthday Bash at a cost of $12,000.

 *5.            REIMBURSEMENT AGREEMENT FOR I-215 INTERCHANGE AT LOS ALAMOS (PROJECT 8148)

Recommended Action: Approve an agreement with Eastern Municipal Water District (EMWD) whereby the City will be reimbursed by EMWD for design, construction and contract administration for water improvements installed through the I-215 Interchange and Los Alamos Road.

 *6.            BUILDING AND SAFETY DIVISION BUDGET ADJUSTMENT

Recommended Action: Approve the internal transfer of funds in the amount of $38,000 to cover costs of document scanning by Convert-A-Doc Company.

 *7.            NOTICE OF COMPLETION FOR ELITE BOBCAT SERVICE, INC. - SAFE ROUTES TO SCHOOL SIDEWALK IMPROVEMENTS, CIP NO. 8048

Recommended Action: Accept the Safe Routes to School Sidewalk Improvements, CIP Project 8048, as complete; and direct the City Clerk to record Notice of Completion and release bonds.

 *8.            NOTICE OF COMPLETION FOR ALL AMERICAN ASPHALT - CLINTON KEITH ROAD REHABILITATION, CIP NO. 8098

Recommended Action: Accept the Clinton Keith Road Rehabilitation between Grand Avenue and Calle del Oso Oro, CIP Project 8098 as complete; direct the City Clerk to record Notice of Completion and release bonds; and direct the Finance Director to transfer the project's residual budget into CIP Account No. 075-0000-08043.000.

 *9.            IVY STREET BRIDGE OVER MURRIETA CREEK

Recommended Action: Adopt the Notice of Determination for the Mitigated Negative Declaration, as required for California Environmental Quality Act clearance.

 *10.        TECHNICAL TITLE CHANGE IN BUILDING DEPARTMENT

Recommended Action: Approve a technical title change from Chief Building Inspector to Building Inspections Supervisor with the essential job functions and rate of pay remaining the same.

 *11.        SURPLUS EQUIPMENT

Recommended Action: Declare a computer as surplus property and approve the sale or disposal of same; approve funding of $3,000 from the equipment replacement fund for a replacement computer.

PUBLIC HEARINGS

 12.            APPEAL (APL-006-1998) PLANNING COMMISSION'S DENIAL OF CONDITIONAL USE PERMIT & VARIANCE TO ALLOW OFF-SITE ALCOHOL SALES AT A CONVENIENCE STORE WITHIN THE MINIMUM SEPARATION DISTANCE REQUIREMENTS AT SOUTHEAST CORNER OF MARGARITA & MURRIETA HOT SPRINGS RDS.

Recommended Action: Uphold Planning Commission's denial of Conditional Use Permit (CUP 006-1973) and Variance (VAR 006-1901) for Chevron based on Findings.

 13.            DEVELOPMENT CODE AMENDMENT APPLICATION DCA-006-2064 RELATED TO AMENDING SECTIONS 16.10 AND 16.12 OF THE MUNICIPAL CODE

Recommended Action: Approve the staff's environmental determination that the proposed amendment is exempt from environmental review under Section 15321 and 15061(b) (3) of the California Environmental Quality Act; and introduce the Ordinance with Findings amending the City of Murrieta Development Code.

 14.            URGENCY INTERIM ORDINANCE FOR AN EXCEPTION TO MUNICIPAL CODE SECTION 12.08.020 REGARDING THE CONSUMPTION OF ALCOHOLIC BEVERAGES ON CITY-OWNED PROPERTY

Recommended Action: Adopt by 4/5 vote the Urgency Interim Ordinance allowing on-site consumption of alcoholic beverages on City-owned property.

REPORTS, REQUESTS AND COMMUNICATIONS

 15.            JACKSON AVENUE BRIDGE ADVANCE PLANNING STUDY

Recommended Action: Review Project Report for Phase 1 Advance Planning Study for Jackson Avenue Bridge at Warm Springs Creek; and direct staff to attempt to identify funding in the upcoming 2007/2008 CIP budget session and raise project to a priority A level.

 16.            INCREASE IN CITY HALL CONSTRUCTION BUDGET

Recommended Action: Authorize budget increase of $1,372,516 for City Hall CIP #8253 for additional scope of work.

MURRIETA FIRE DISTRICT

 *17.        MINUTES

Recommended Action: Approve the minutes from the 7:00 p.m. Regular Meeting on February 6, 2007.

 *18.        TECHNICAL SERVICE SUPPORT AGREEMENT FOR ADVANCED LIFE SUPPORT DEFIBRILLATORS

Recommended Action: Approve the technical service support agreement with Medtronic Emergency Response Systems, Inc. in the amount of $7,920; and authorize the General Manager to execute the necessary documents.

 *19.        COMPUTER EQUIPMENT REPLACEMENT

Recommended Action: Approve the expenditure of funds for the purchase of eleven replacement computers for the Fire Department, declare the replaced units surplus; and authorize the sale or disposal of same.

PULLED CONSENT CALENDAR ITEMS

GOVERNING BODY ACTIONS/COMMENTS

ADJOURNMENT