HomeMy Public PortalAboutA2000-06-26CC_spSUBSIQUENT ED ITEM
CITY COUNC 'AGENDA
City Manager's Approval
DEPARTMENT: CITY MANAGER' OFFICE
DATE: JITNE 26, 2000
SUBJECT: EXTENDING THE TERM OF CABLE
FRANCHISE AGREEMENT
COMMENTS:
1) The extension of the existing cable franchise agreement is due to
expire on July 3, 2000, but the franchise renewal process has not yet
been completed.
2) Failure to extend the existing cable franchise agreement would result
in its expiration before a cable franchise is approved.
3) Therefore it is considered to be in the best interest of the City, Media
One and cablesystem subscribers to extend the franchise term pending
completion of the renewal negotiations until December 20, 2000.
RECOMMENDATION:
Staff respectfully recommends that the City Council adopt the attached
resolution extending the term of a cable franchise with American
cablesystem of California, Inc., dba Media One pending completion of the
renewal negotiations for a period not to exceed December 20, 2000.
~u~s
~~'
u~NT
DATE: June 26, 2000
TO: HONORABLE MAYOR AND MEMBERS OF THE LYNWOOD
CITY COUNCIL
FROM: Ralph W. Davis, III, City Manager
SUBJECT: Extending the Term of Cable Franchise Agreement
PURPOSE:
To have the Lynwood City Council approve the resolution extending the term of the
cable franchise agreement with MediaOne until completion of the franchise renewal
process.
BACKGROUND:
The extension of the existing cable franchise agreement expires on July 3, 2000, however
the franchise renewal process is not completed. Presently, at the direction of City
Council the development of the long-term City of Lynwood Strategic Plan is in progress.
The Strategic Plan will provide direction for the City's future in all aspects of growth and
development, and incorporate strategies for technological advancement relative to
telecommunications including cable and internet broadband services for the Lynwood
community. The strategic plan is the best mechanism for determining the City's overall
mission for expanding its technological horizon and determining its telecommunications
needs and interests. The strategic plan process is underway, however a date of
completion has not been determined.
Meanwhile, failure to extend the existing cable franchise agreement would result in its
expiration before a cable franchise is approved. Without an extension of the existing
cable franchise agreement, MediaOne is like to withdraw its current proposal and invoke
the formal renewal procedure under federal law provided for in Section 626 of the 1984
Cable Act.
ANALYSIS:
Assessing the City of Lynwood's telecommunications needs and interests to improve the
quality of city services has now become a component of the Lynwood Strategic Plan
process. The need to precisely identify the telecommunications needs and interests,
which ascertaining input from the Lynwood City Council is a critical element of the
Strategic Plan process. Telecommunication strategies are needed for the completion of
the City's negotiations with MediaOne. Therefore, it is considered to be in the best
interest of the City, MediaOne and the cable system subscribers to extend the franchise
term pending completion of the renewal negotiations for a period not to exceed
December 20, 2000.
RECOMMENDATION:
Staffrespectfully recommends that the Lynwood City Council adopt the attached
resolution extending the term of the cable franchise with MediaOne pending the
completion of the renewal negotiations for a period not to exceed December 20, 2000.
A RESOLUTION OF THE CITY OF LYNV~OOD EXTENDING THE TERM OF
A FRANCHISE WITH AMERICAN CABL SYSTEMS OF CALIFORNIA, INC.,
MEDIAONE PENDING COMPLETION O NEGOTIATIONS FOR A
FRANCHISE RENEWAL
WHEREAS, American Cablesystems oft California, Inc., MediaOne
("Franchisee") is the duly authorized holder of ~ franchise ("Franchise") that authorizes
the operation and maintenance of a cable television system with the city of Lynwood
("the City"); and-
WHEREAS, the City's Franchise and F chisee was granted October 15, 1981,
and was due to expire on October 14, 1996; and
WHEREAS, the Lynwood City Council ~as extended the term of the existing
cable franchise agreement with MediaOne a number of times, while in the process of
negotiating a new franchise agreement; and
WHEREAS, the period of the current extension of the existing cable franchise
agreement is due to expire on July 3, 2000, how~ver the cable franchise renewal process
will not be completed by this date; and
WHEREAS, Section 626 of the Federal Gable Communications Policy Act of
1984 (47 U.S.C. 546) (the "1984 Cable Act"), establishes provisions concerning the
renewal of cable television franchises by franchi~4es authorities; and
WHEREAS, the City and the Franchisee utually agree that they will be unable
to complete the cable franchise renewal process ~ the extension day of July 3, 2000 and
WHEREAS, it is considered to be in the est interest of the City, the Franchisee,
and cablesystem subscribers to extend the Franc se term pending completion of the
renewal process.
NOW THEREFORE, THE CITY COUN~IL OF THE CITY OF LYNWOOD
DOES RESOLVE AS FOLLOWS:
Section 1. The fifteen (15) year Franc 'se which began October 15, 1981, by
and between the City and Franchisee, as amendedis hereby further amended to extend
its term until December 20, 2000.
Section 2. Except as amended by this extension of the term, all existing terms
and conditions established by the Franchise will r¢main in full force and effect.
Section 3. Neither the City nor the Fri~nchise waive or alter any rights of
renewal of the franchise, or rights to deny renewals of the franchise that, either party may
have in law including but not limited to, the 1984 Viable Act.
Section 4. The City Clerk is directed to transmit a certified copy of the
resolution to Mr. Jeremy H. Stem, Vice President of Corporate and Legal Affairs,
MediaOne, 550 North Continental Boulevard, Suite 250, EI Segundo, California, 90245.
Section 5. The City Clerk is directed to certify to the passage and adoption of
this resolution.
PASSED, APPROVED, AND ADOPTED THIS 26~' DAY OF June, 2000.
LOUIS BYRD, MAYOR
ATTEST:
Andrea L. Hooper, City Clerk
APPROVED AS TO FORM:
APPROVED AS TO CONTENT:
City Attorney
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES
Ralph W. Davis, III
City Manager
I, the undersigned, City Clerk of the City of Lynwood, do hereby certify
that the foregoing resolution was passed and adopted by the City Council of the City of
Lynwood at a regular meeting held on the 160' day of March, 1999.
AYES:
NOES:
ABSENT:
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELS
City Clerk, City of Lynwood
I, the undersigned City Clerk of the City of Lynwood, and Clerk of the
City council of
said City, do hereby certify that the above and foregoing is a full, true and correct copy of
Resolution
No. on file in my office and that said resolution was adopted on the date and by the
vote therein stated.
~ ~ I~~~e,(c~wi
AGENDA ITEMS ON FILE FOR CONSIDERATION
AT THE SPECIAL MEETING OF THE
LYNWOOD CITY COUNCIL ~U(~ ~~~
TO BE HELD ON JUNE 26, 2000 RECEIVED
9:30 A. M. J CITY OF LYNWOOD
COUNCIL CHAMBERS J CITY CLERKS OFIaCE
JUN ~ ~ 2GGu
LOUIS BYRD
All p~
MAYOR 7t8 9t10tli~~t 2t3t4t5t6
n~~~~ .( r. ~ ;;~, '.~~~.
V~`
RICARDO SANCHEZ
MAYOR PRO-TEM
ARTURO REYES
COUNCILMEMBER
CITY MANAGER
RALPH W. DAVIS, III
CITY CLERK
ANDREA L. HOOPER
OPENING CEREMONIES
1. CALL TO ORDER
2. ROLL CALL OF COUNCIL MEMBERS
Armando Rea
Arturo Reyes
Paul Richards
Ricardo Sanchez
Louis Byrd
3. CERTIFICATION OF AGENDA POSTING BY CITY CLERK
CITY TREASURER
IRIS PYGATT
4. COUNCIL RECESS T0: LYNWOOD INFORMATION INC.
LYNWOOD PUBLIC FINANCE AUTHORITY
LYNWOOD REDEVELOPMENT AGENCY
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
PUBLIC ORAL COMMUNICATIONS
IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIAL
DISCUSSION OF THE ISSUE BY THE COUNCIL, BUT IT IS ALL RIGHT FOR
COUNCIL TO REFER THE MATTER TO THE STAFF OR SCHEDULE
SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING.
(The Ralph M. Brown Act, Government Code Section 54950-54962, Part
III, Paragraph 5.)
ARMANDO REA ~'
COUNCILMEMBER ~]"
PAUL H. RICHARDS, II
COUNCILMEMBER
CITY ATTORNEY
SHAN THEVER & ASSOCIATES
t
CONSENT CALENDAR
5. WARRANT REGISTER:
Comments:
City of Lynwood warrant register for .tune 26, 2000.
Recommendation:
Staff recommends for the City Council to approve the warrant
register.
DiscussioN
6. STRATEGIES FOR OBJECTIVES UNDER GOAL 9: "TO CREATE AND
MAINTAIN A COMMUNITY THAT PROVIDES ACCESS TO OUTSTANDING
CULTURAL OPPORTUNITIES FOR RESIDENTS AND BUSINESSES"
7. REQUEST FOR SPECIAL PERMIT -
BLOCK PARTY
CORTLAND fGERTRUDE TO MURIEL)
JULY 4, 2000
Comments:
Peter Starr of 3942 Cortland Avenue is requesting permission to
block off his street for a block party Tuesday, July 4, 2000, from
10:00 a.m. to 7 p.m.
Mr. Starr is asking that Cortland between Gertrude and Muriel be
blocked off for this party.
Recommendation:
The Council considers and directs staff accordingly.
CLOSED SESSION
8. CLOSED SESSION ITEMS
A. CONFERENCE WITH LEGAL COUNSEL-
ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to subdivision !b) of
section 54956.9
Number of cases: One (1) Case
ADJOURNMENT
MOTION TO ADJOURN TO A REGULAR MEETING TO BE HELD ON JULY 5,
2000 AT 6:00 P.M. IN COUNCIL CHAMBER ROOM, CITY HALL, CITY OF
LYNWOOD, CALIFORNIA.
2
t
r
9G
COUNCIL MEETING: 6/26/00
WARRANT DATE DESCRIPTION AMOUNT
06-27-00 CITY OF LYNWOOD ;1,412,963,12
a.:~:...:...z:.a::.::.:
TOTAL X1,412,963.71
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C I T Y of L Y N W D O D __ ._ _- _--T.---_--
WARRANT DATE: 06-27-00 W ARRAN T R E G I S T E R pA~; 1
PREPAIDS AND VOID5
0 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE ANOINT
io - 92315 ~--
95478 -1397.26 265 BILL THOMAS VOID-PHOTOGRAPHY 9VC8 06-27-00- ---1397:26---
95532 -397. 60 1018 FLAGTIME, U. 5. A.
VOID-OPERATING SUPPLIER
Ob-27-00
-397
60
ix
u
95548 -25.00
-2240
00 3311
992 SUE M. AMICONE
CA VOID-COMM AFFAIRS MTA 06-27-00 .
-25.00
95627 . LIFORNIA CONTRACT C1TIE9 VDID-MEMBERSHIP DUES -06-X27-00 -_p2~0,00 ..
,~
95877 -25.00 3355 DR, CARLDS MANLAPAZ VOID-PLANNING CDMM MTO 06-27-00 -25
00
„
--
-95904- - -373.22
'- 244 SMART 6 FINAL IRIS CO, VOID-OPERATING SUPPLIE9 06-27-00 .
-375
22
,e
96091 -643:00 3667 THE SPECIAL EVENT 2000 VDID-REOIBTRATION FEE 06-27-00 .
-64,7
00
96201 -25.00 3393 DR. CARLOS MANLAPAZ VOID-PLANNING COMM MTO Ob-27-00 ,
-25
00
,„
96349 -25.00 3311 SUE M. AMICONE VDID-COMM AFFAIRS MTO Ob-27-00 .
-25
00
,~
sa
96354 -260.00
-150
00 890
99999 PAGECO
U
S
CO VOID-PAGER BERVICES Ob-27-00 .
-260,00
96360 .
-50.00
3511 .
.
NFERENCE OF MAYOR9
DATAOUICK VOID-REG. R. BANCHEI 06-27-00 -150. 00
~,
96370
_25.00.
.._._.3311
5UE M. AMICONE _ __ _ VOID-COMPUTER BERVICES
_.VDID-COMM AFFAiR9 MTO--_ 06-27-00
_ -50,00
„
96379
-25.00
3245
BRANDI BROWN
VOID-YOUTH COMM MTO Ob-27-00-
Ob-27-00 -_- -25:00...._.-
-
96452
-25.00
3335
DR. CARLOS MANLAPAZ
VDID-PLANNING CDMM MTG
06-27-00 25.00
-23
00
96555 -682.56 94999 FEES PARKER'S DOUBLE TREE VOID-LODOINO-L.BYRD 06-27-00 .
_6B2 36
e 96557
96588 -511,92 99999 FESS PARKER'6 DOUBLE TREE VOID-LODGINO-P.RICHARDS Ob-27-00 -511
92
--
---- 96738._._-- -100.00
-- -_- 3369 CARMEN RAMIREZ VOID-ENTERTAINMENT 06-27-00 .
-100
00
96939 299. 95 672 TARGET _ VOID-OPERATING BUPPLIEB - 06-27-00 _ .
_._____x:95 ..._....
0
96961 -25.00 91 ANN A. FIELDS VOID-COMM AFFAIRS MTG Ob-27-00 -25
00
0
96984 -6. B4 99999 JUAN MIGUEL GARCIA VOID-WTR REFUND CLSD 06-27-00 .
-6
84
97018 -12.83 99999 MARIA MEDRANO VOID-WTR REFUND CLSD-- Ob-27-00 .
-12.83
: -194.98 99999 PRUDENTIAL CALIFORNIA RLT VDID-WTR REFUND CLSD Ob-27-00 -194
98
,
~ - 97049
----47157--- - -33.95
-----"'-25:OQ 99999
- 3 TERESA ALONSO VDID-WTR REFUND CLSD 06-27-00 ,
-33,85
97186 233 HECTOR ABARCA VOID-PLANNING COMM MT0 06-7-00 _ -Q5.00 _
97269 -542.50 3616 CENTURY EXPLORER N 1993 VOID-CURB PAINTING Ob-27-00 -342.50
s
'
- -25.00 3355 DR. CARLOS MANLAPAZ VOID-PLANNING COMM MTO 06-27-00 -25
00
' 98744 234036.33 205 PAYROLL FUND
PAYRUI.L FUND P. E. 5/27
06-27-00 ,
,234036
33 -
, 98743 2598.43 3624 VISION SERVICE PLAN VISION PLAN PREMIUM 06-27-00 :
2398
43
- 98746
_ -
- -- 1175. 00
_--- 99999 N. A. C. W, REG-WOMEN'S COMMI880NER8 Ob-27-00 .
1175
00
> 98747 690.00 99999 FIESTA TRAVEL_ _ ___ _... _.~RAVEt-WOMEN `9-COMM_ ~_ -06-Q7-00_- ,
690
00..
98748 2446.33 99999 THE ARGENT HOTEL LODGING-WOMEN'9 COMM 06-27-00 .
2446
35
98749
- 3570.00
-- 99999 INDEPENDENT CITIES AS90C. REG-ELECTED OFFICIALS 06-27-00 .
3570
00
98750 3588:24 99999 RANCHO BERNARDO INN LODGING-COUNCIL MEMBERS - 06-27-00 .
3588
24
98751 134.76 99999 AT6T WIRELE66 6ERVICE9 TELEPHONE 8ERVICE6 06-27-00 .
134
7b
. 98732
-
._ 96.00
- 477 DEPT. OF JUSTICE CTRL 6ERVICES BACKGROUND CHECK FE 06-27-00 .
96
00
98753 2300: 00 --- 850 BEVAN THOMAS _ __ _ -- HOU81N0 SERVICES _ Ob-27-00 _ .
X500
00 _ -
98734 7747.62 3622 ACCESS COMMUNITY HOUSING HOUSING PROJECT FEE Ob-27-00 :
7747
62
98733
----
- -- 52.44
---_ 99949 VERIION WIRELE5S-LA TELEPHONE BERVICES 06-27-00 .
52
44
98736 25.00 _ _ 99999 NLC - _ _ _ -- _ REG-R: DAVIB __ _ _ _ _ - _ Ob-27-00 .._ .
-_ - 2S
Op
98757 334,27 99999 NEXTEL COMMUNICATIONS TELEPHONE BERVICES 06-27-00 .
334
27
98758 636.67 99999 SHERATON NORFOLK WATERSIDE LOGGING-L,BYRD Ob-27-00 ,
636
67
98760
•
636.67 ~fBC=L -
99999 SHERATON NORFOLK WATERSIDE HOT
-REG-t-: BYR!}-- --------
LODGING-P
RICHARD9
-
06-27-00- -
Ob-27-00 ,
- - -
130: 00 -____ ___ _ .
98761
----
+-
136.00
.-
99999
NBC-LEO .
REG-P.RICHARDS
Ob-27-00 636.67
136
00
98762 --2526, 67 _ 99999 NEXTEL COMMUNICATION - -- -- - ~ELEPH1MiE BERVICES---_.__._.._ _-Ob-27-00. _ .
__ 2626
67--_ -.. _ _._
98763
102156. 92
986 P. E. R. 8.
RETIREMENT P. E. 4/29
06-27-00 __
.
102158
92
- 98764
-
-'_~_ 1913.37
- 99999 MBNA AMERICA BUSINESS BANKCARD CHARGES 06-27-00 .
1913
37
9A76S -?1t~1 393 PETTY-C g~N~ __._-__ _ 06-27-A0- .
_-_ 211:11....._.
,
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s
8
0
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,
,
_ C I T_y __ of LYNWDOD
WARRANT
DATE: Ob-27-00
WARRANT
REGISTER _
j'
pAGEt 2
PREPAIDS AND VDID3 - ____._ ____ __ _._.
_..._
_._.. .- __.
_.___. __.'1--- '
•s
ARRANTM
MOUNT
ENDORN
-
VENDOR NAME
_.
. ....
DESCRIPTION
_.
INV DATE
NVOICE AMOUNT 6
~~
6
'
,~
98766 817.50 99999 DONYEA ADAMS
REIMBURSEMENT
Ob-27-00.
_.
S17
s0_. I"
,~
7 397.00 38 JOHN SOLTIS KARATE INSTRUCTOR Ob-27-00 ,
397
00 ,
93768 320.00 3695 PATRICIA ROMAN AEROBICS INSTRUCTOR 06-27-00 .
320
00
98769
48770 250. 00 3643 CHESTER L. LYON WEIGHT INSTRUCTOR Ob-27-00 .
250.00 ~,~
93.02 99999 AT&T WIRELESS 9ERVICE3 TELEPHONE SERVICES 06-27-00 93
02
98771 266.86 3549 SPARKLETTS
BOTTLE WATER PURCHASE
06-27-00 .
266
86 ~'e
96772 2500.00 3402 MARK FULLERTDN - - HOUSING l~RVICES 06-27-00 ,
2300
00 ~~~
98773 500.00 3915 LYNWDOD COMM. CODRD. 9PONSDRSHIP PAGE AD 06-27-00 .
500
00 z1
98774 1000.00 166 LYNWOOD CHAMBER OF COMMERCE SPONSORSHIP DUES Ob-27-00 ,
1000
00
99775 125.00 290 TRUEVINE COMMUNITY OUTREACH FULL PAGE AD FEE Ob-27-00 .
125
00 z.
48776 190.25 3960 NEW LIFE INDUSTRIES T-BHIRTB PURCHASE 06-27-00 ,
190
25 ~'
96777 1162.90 3361 CLEAN FUN PROMOTIONAL MKT. PROMOTIONAL ITEMS Ob-27-00 .
1162
50 ?,
9877@ -- - - 5f10. 00 3959 ARMANDO REA - REIMBURSEMENT Ob-27-00 .
300
00 ;,,
98779 726.45 3359 JERRY'S SIGNS & DESIGN 9TREET SIGNS PURCHASE Ob-27-00 ,
726
95 ~''
98780 2121.85 3359 JERRY'S SIGNS & DESIGN STREET BANNERS PURCHASE 06-27-00 .
2121
85
98781 - 420.00 3715 OUALI7Y TRANSPORTATION - TRAN6PORTATION 6ERVICEB Ob-27-00 .
420
00 ~~
98782 903.35 3812 REDDY AWARDS INC PROMOTIONAL ITEMS Ob-27-00 .
403
58
98783 75.00 3963 SOUTHERN CAL MUN. ATH. FED MEMBER8HIP DUES Ob-27-00 .
75
00 ,~j
93784 - - 480. 00 001 KING FENCE FENCE RENTAL FEE - Ob-2J-00 - .
- --480
00 -- ~
98785
600.00
3962
BILL PITTMAN
ENTERTAINMENT SERVICES
Ob-27-00 :
600
00 ~
I'
98756 791.00 1209 STAR PHOTO UNLIMITED PHOTOGRAPHY SERVICES 06-27-00 .
791
00 ,
98787
34365.90
005
SHAN K THEVER & ASSDCIATE6
LEGAL FEES
Ob-27-00- .
34365
90 ,,
^~'
98783 130.00 3964 ANAHEIM ANGELS ANGEL TICKETS FEE Ob-27-00 .
130
00 /1
98789 4690.00 3668 JACKSON i4 A330CIATE9 MITIGATION SERVICES Ob-27-00 .
4690
00 ~~
98790 - - 21,00:00 3961 TRAVELDDAE LODGING-TALPA KIDS Ob-27-00 .
2100
00 I++
98791 I20. 00 99499 5. C. A. C. E. 0. REG-A. RUII 06-27-00 .
120
00
99792
212.12
126
OFFICE MAX
OFFICE SUPPLIES
06-27-00 .
212
12 arl
99793 - 99. 05 202 PAGEANTRY PRODUCTIONS PR~'IDTIONAL ITEMS Ob-27-00 - .
9q
OS Ia~
98794 30747.34 3824 DEL AMO DODGE VEHICLE PURCHASE Ob-27-00 .
30747
34
98795 26000.00 99999 CASH/CASHIER'S CHECK PROPERTY ApU1SITI0N Ob-27-00 ,
26000
00 so
98796 - 108597.93 99999 CASHICASHIER'S CHECK - --- PROPERTY ABUIBITION - - Ob-27-00 ,
- 109547
43 5z
98797 96.46 99999 AT1kT TELEPHONE SERVICES Ob-27-00 .
96
46
98798 10109.70 3921 MILLENNIUM ROOFING CO. DPL-I.MARIDN 06-27-00 .
10109
70
98799 .... ._......_._.....0.00 99999 r** SPOILED +~+~+- *~+-t 6PDILED rrw~r~- Ob-27-00- .
0.00 56
TOTAL PREPAY8t- 599952, 8i - _.. bo
TOTAL VOIDS: -3150.61 81
sz
61
T07AL: _... .790902. Z5 ba
~6
~
''
WARRANT
PATE: Ob-27-00 CITY of
WARR L Y N W O O D -- _--- --- _...._-_---------
ANT R E G I S T E R PAGE: 3 '
ARRANTM
MOUNT
ENDORM
ENDOR NAME __
ESCRIPTION
___
INV DATE
_
- _.-...
~
INVOICE AMOU
;
i
s
I6
I,~ NT
°
98800
98801
1941.Ob
1151
A&A READY MIXED CDNCRETE~ INC.
CONCRETE MIX PURCHASE
Ob-27-00
1941.06 e
a
y
98802 25.00 3253 HECTOR ABARCA PLANNING COMM MTO b/00 06-27-00 25,00 10
I ,,,
98803 210. b1 1289 ABC HARDWARE OPERATING SUPPLIE6 Ob-27-00 --210.61 - iz
„~
98804 207.73 449 ACADEMY POOLS REPAIRS & MAINT. Ob-27-00 207,73 "'
~
~
98805 1820.00 257 ACCOUNT TEMP. TEMP HELP
Ob-27-00
1820.00 ~'"
,
98806
37.00
682
ADT SECURITY SERVICE6
6ECURITY SERVICE6
Ob-27-00-
37.00 ,,
~b
,,i
98807 1720.70 420 ALL AMERICAN HOME CENTER BUILDING MATERIALS Ob-27-00 1720.70 "
98908 527.18 061 ALLSTAR FIRE EQUIPMENT FIRE EQUIPMENT Ob-27-00 527.18 1e
~ ~ °
98809 188.89 152 AMERIPRIDE UNIFORM SERVICES UNIFORM RENTALS
~
Ob-27-00
188
89
z°
~~
98810 117.16 3926 AMSTERDAM PRINTING PRINTING SERVICES Ob-27-00 .
117.16 21
~~
~
98811 3501. B9 0159 AQUA METRIC SALES CO. OPERATING SUPPLIES Ob-27-00 3501,89 zz
,
98812 25. 00 3210 VETA BANKS
CDBG BOARD MTC b/00
Ob-27-00
25, 00 __ :J
z<
,~
98813 40.00 99999 BERNICE MOROAN REFUND-GATEMAN HALL 06-27-00 40.00 zs
11
98814 2897.59 880 BLUE DIAMOND MATERIALS BUILDING MATERIALS 06-27-Op 2857.59 "
!1 2949. 64 -1168 BLUE bIAMDND MATERIALS - - BUIL-DINO MATERIALS--- --- - Ob-27-00 ----- 294P
64
z
z~
„ ~ 98815
98816 25.00 3477 JUAN BRIGHT CDBG BOARD MTO b/00 Ob-27-00 :
--- -
25,00 z
98817 402.30 3513 BUBBS HARDWARD BUILDING MATERIAL6 Ob-27-00 402.30 ;
z,
290.00
3233
BUDGET SELF 6TORAGE --
SELF STORAGE FEE
Ob-27-00
- - 290
00 ,
~
zB 98818 1762.51 99999 CABLE & WIRELESS USAF INC. TELEPHONE SERVICES Ob-27-00 .
1762
51 '
xr 98819
98820 - 86.17
- 3914 CAD WORKS OPERATING SUPPLIE6 Ob-27-00 .
86.17
ae
52.50
992
CALIFORNIA CONTRACT CITIES
REG-R.DAVi6 - __
_ -
Ob-27-00._
_ __....
52
_50 Js
J
zc 98821 150.00 99999 CALIFORNIA FIRE CHIEFS ASSOC. MEMBERSHIP DUES Ob-27-00 --...____ __.-. - _.
:
150
00 .
,0 98822 11966.87 936 CARL WARREN & CO. LIABILITY CLAIM 06-27-00 .
11966
87 '
98823
1694.00
53
CLINICAL LAB OF 5AN BERN
WATER SAMPLING TE6TIN0 --
Ob-27-00- .
00
-.__..1634 J
,
7z 98824 46136,49 57 COMMUTER BUS LINES TROLLEY BERVICEB Ob-Z7-00 ____
.
46136
49 "
3J 98825
_-- bb. 03 59 COMP TON BLUEPRINT & SUPPLY PRINTING SERVICES Ob-27-00 .
~
bb "
,,
99926-__
98827
------_.999:00...
4661
25
_...99999
GOMPUMASTER __
RE9-P.HAN
06-27-00- .
___..- 399:00 ___ _ ,J
Js
.
149
CONTRACTORS EQUIP RENTALS
RENTAL EQUIPMENT
Ob-27-00
4661
23 s
Je 98928 110.00 61 COOPERATIVE PERSONNEL BILINGUAL EXAMINATION FEE 06-27-00 .
110
00 'e
„ 98839 _ _ 25. 00 1036 VERNA CULP WOMEN'S COMM MTO b/00 Ob-27-00 _ .
_ _. _. __. 25
.00
„
98830
6574.34
742
DANGELO CO.
OPERATING SUPPLIES
Ob-27-00 ,
_.._-
6579
34 _ ne
'g
Ji 98831 144.93 836 DAPPER TIRE CO. AUTO PARTS 06_27_00 ,
144 93 s
,0
98892---
- __.936.56--
-...... 939
DATA PLUS COMMUNICATIONSr-INC,-
TELEPHONE-SERVICE6 _.__......---
06-27-00-_
_._-..._.976
56 51
.,
98833
50.00
3511
DATAOUICK
COMPUTER BERVICEB
06-27-00 :
.
50
00 sz
"
,z
_ 98834 560.00 3718 DAVID YOUNG COMPUTER SERVICES 06-27-00 ,
560
00 5`
.J ..
-98835 - -
--- -98: 97 -
- -2204
DIAI BLUE PRINT -
PRINTING SERVICE6-
--
Ob-27-00-. ,
. 38
97
ss
se
„ 98836 210.00 1164 DISCOUNT RADIATOR SERVICE AUTO PARTS 06-27-00 .
210
00
.,
-- 98837
-.-- 9000.00 4258 DMA MAXIMUS PRDFEBSIONAL 9ERVICEB Ob-27-00 ,
5000
00 sB
.e 98838..-- --- 25. 00- - _ _ 73 DONALD DOVE - - --- PLANNING COMM MTG b/00 --- -0b-27-00-- .
- -- -25
00 e°
„
8839
188.03
3746
DOWNEY RENTAL CENTER
RENTAL EQUIPMENT
06-27-00 __._ ..
t
-_. _ _
188
05
"'
.e 98840 4B. 00 99999 ELIZABETH MENDOZA REFUND-PARKING CITATION 06-27-00 .
48
00 fl'
.,
98841 - -
- ---114. B1
Oi1B
FIRST 6HOIGE COFFEE - ___
COFFEE. 6UPPLIE6 _ - -.---
OL^27-00 ._ .
.__---114
81 sJ
e<
,o 98842 25.00 26 CONSTANCE FRANKLIN CDBG BOARD MTO 6100 06-27-00 ,
-_
25
00 e9
„
-- 98843
'- 122.88 917 GBS LINEN LINENS GLEANING 8VC3 Ob-27-QO .
122 BB ee
e: ~~4'f --99!1:-28- 9579 OOR-PARAMBk11~FT--iRU6K--TIRE---- AUTO PARTS--- --- -- ----.
-
Ob-27x00--
-. _~
2B
e 6'
a
, 98845 39.95 3655 GEMPLER'S OPERATING SUPPLIES 06-27-00 -. - _.._.__
:-
39
q5 e a
s
` 98946 77.88 1272 GRAINOER OPERATING 3UPPLIE3 Ob-27-00 ,
77
88 ' °
s
s
- 98847 -
_ _ _ 25: 00
3325
_...._ -__..---
JAMES GREEN -- - ---
CDBG BOARD MTO b/0- -... ___
06~2T=00 -_ .
._..-..---
25
00
, „
:
-s
e 98848 320.13 1141 ORIFFITH AIR TOOL
OPERATING BUPPLIEB
06-27-00 .
----- - - -
-
320,13
"
'
Iz CITY- af
WARRANT DATE: 06-27-00 WARRAN - L-YNWDOD
T g E 0 I B T E R PAGE: 4 I'
~ ~ z
,~
/ WARRANTM AMOUNT VENDORM VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT ,
~~'
98849
98850
221.96
965 6ST, INC. /MICRO CITY ..
COMPUTER SERVICES - ....
Ob-27-00 _ _
221.96 B
,'
z
98851 25.00 3405 JOANETTE GUTIERREZ CDBG BOARD MTO 6/00 06-27-00 25.00 ,~
I 45.01 3368 HANSOM AGGREGATES WEST, INC. OPERATING SUPPLIE6 Ob-27-00 -- - 46
01 ~~°
I'
i 98852
98853 704.00 99999 HARRAH'5 LAKE TAHOE LOD1N0-Y.FARHADI 06-27-00 .
704.00 ~''
„
~
98854 75.76 1372 HI-WAY SAFETY, INC. OPERATING SUPPLIES 06-27-00 75,76 ~~~
„
98855 681.81 913 HILLYARD SANITARY 6UPPLIE6 Ob-27-00 - 681,81. ~fi
,,,i
98856 6174.07 526 HONEYWELL INC ENERGY SAVING BERVICES 06-27-00 6174.07 "
,,,
~
98857 240.62 99999 HOXSLE CONSTRUCTION REFUND-METER RENTAL Ob-27-00 240.62 ~u
~
a
98858
38. 00
99999 HURLEY NEWCOMB--- ~---- --.- ---
-~~REFUND-PARKING CITATION
Ob-27-00
- - 3B, 00 9
zo
98859 40, 00 472 ICRMA REA-J. MOLINA 06-27-00 40. 00 ='
,e
96860 5677.96 3706 INFOSEND, INC. WATER MUNICIPAL BILLS Ob-27-00 5677.96 Z,
,0
98661 25.00 1037 DR. BETTY JACKSON WOMEN'S CONM MTA b/00 06-27-00 25.00 =°
:0
98862 68.75 3643 JOHN80N CONSULTING COMPUTER CONSULTING Ob-27-00 88.75 ='
„
_
___ 98869 25.00
_ _ __ 3300 ROBERT JOHNSTON PERSONNEL BRD MTO b/00 Ob-27-00 25, p0 ;;
z
98864 151: 43 - _136 JONES LUMBER.. _
BUILDING MATERIALS
06-27-00
- 161.43
ze
„
98865 25.00 1196 KEN ALFORD CDBA BOARD MTB 6/00 06-27-00 25.00 ='
~
,.
...
........___.98866 30.00
- 001 KING FENCE
__. FENCE RENTAL FEE
06-27-00
30. 00 '°
„
.,
98867 250. 00 38 KDPPL COMPANY-
- - REPAIRS & MAINT. Ob-27-00 280.00 ~_
98868 372.15 243 L ~ M PRINTING PRINTING SERVICES 06-27-00 372.15
~,
;
._
_ _-98869_-.--_ 898.58
--.- 13 0125 L & N UNIFORMS UNIFORM RENTALS Ob-27-00 898,58
~
98870 . 00 815 i:. A. COUNTY RECORDERS OFF.-- _ RELEA6IN0 LIEN FEE_ _ 06-27-00_ -_. ~_ -..13
00 - ~ _ _ . '
365.86 1306 L. A. COUNTY DISTRICT ATTORNEY DISTRICT ATTORNEY SVCS 06-27-00 .
365
66 "
p 98871 337566. 79 841 COUNTY OF L. A. SHERIFF'S DEPT. LAW ENFORCEMENT Ob-27-00 ,
337366
79 ,
98872
2106.26
3916 LONG BEACH IRON WORKS - -
OPERATING SUPPLIES -
Ob-27-00 .
2706
26 q
•o
: 96873 25.00 3062 GEORGE LEWIS PERSONNEL BRD MTO b/00 Ob-27-00 ,
25
00 °1
_
~ 98874
. _ ..."
_ .._.. 25.00
.....__ 1900 MARY SUE LEWIS WOMEN'S COMM MTA b/00 Ob-27-00 ,
25
00 '_
.
98875
-_-;25: 00
'
153 ARNOLD LITKE - -
PERSONNEL BOARD MTO 6100
06-27-00 .
25
00 u
a,
98876 25.00 2047 JOSEPHINE LITTLEJOHN PEBONNEL BRD MTA 6/00 06-27-00 .
25
00 49
6 98877 20972.00
- BO L03 ANGELES METROPOLITAN BU9 VOUCHERS PURCHASE Ob-27-00 .
20972
00 es
98878
105.54
164 LYNGATE PRINTING CO.
PRINTING BERVICES
Q6-27-Op .
105
34 °>
°o
98879 501,78 170 LYNWOOD RENTAL CENTER RENTAL EQUIPMENT 06-27-00 .
-
5p1
7g °y
-- 98880
__._.. 25.00 3489 ALLAN MACIEL PLANNING COMM MTO b/00 Ob-27-00 ,
25
00 f0
~ 98881 __ _-.__.-..25.00 3353 DR. CARLOB MANLAPAZ__ _ PI:ANNiNO COMM MTA b/00 06-27-00- .
_ -
26
00 72
98882 1283.41 1205 MARK IV CHARTER LINES TRANSPORTATION SERVICES Ob-27-00 .
1283
41
~ 96883 100.00 99999 MARK HILL REFUND GATEMAN HALL
06-27-00 .
100
00 '°
98884
2547:'52
0123 MATT CHLOR, INC: - -
OPERATING SUPPLIES
06-27-00 .
2597
32 ss
S°
46885 25.00 1034 DELLA MAZIIOTTI WOMEN'S COMM MTO b/00 Ob-27-00 .
25
00
..
' 98886
____
-- 238.46
- 605 MC DONALD'S EQUIPMENT AUTO PARTS
Ob-27-00 .
238
46 ,e
`
88887
-- 193:-15
_---025 MICROLINK __ - _ _ _ --
COMPUTER SUPPLIES _
Ob-27-00 ,
..
- l33
14 5a
b°
' 98886 1268. 77 827 M & M AUTO PARTS
AUTO PARTS
Ob-27-00 .
- - -
1268
77
°~
98889 295.20 1266 ARCH PAGER SERVICES
06-27-00 .
295
20 6z
°
98890
15241.91
473 NATIONWIDE ENVIRONMENTAL SVCS.-
ENVIRONMENTAb 6ERVICE6
06-27-00 .
15241
91 ,
e°
98891 50.00 94994 NBC-LEO REO-R.DAVIB Ob-27-00 :
50
00
- Y 98892
-
__.W 2110.16
_ 3411 NELSON MARKETING OPERATING SUPPLIES 06-27-00 .
2110
16 61
8893 7202: 4b 99999 NE%TEL- COMMUMICATIDN - ---- TEtEPHt1NE BERVICES - _ Ob-27-00 .
-__ 1202
46 -
8B
4 1280.04 99999 NEXTEL COMMUNICATION TELEPHONE SERVICES Ob-27-00 :
1280
04 6'
-- 98895
- 180.00 99999 NFBPA MEMBERSHIP DUES
Ob-27-00 .
180
00 '0
~~
96896 -410.41- 769 NORWALK POWER EQUIPMENT C0: -
_. _
OPERATING SUPPLIE6
ob-27-AO- .
_ __ alo
at _
~_
98897 777.46 1240 OFFICE DEPOT OFFICE SUPPLIES Ob-27-00 :
777.46
'~
WARRANT CITY o! L Y N W 0 0 D - __ _ - _ -- --- -~.- -
DATE: Ob-27-00
WARRA ---- -----------
' NT REGISTER PAGE: s
z
,
~,,
'
WARRANTN
AMOUtJT
VENDORM
VENDOR NAME
DESCRIPTION . -.. .
INV DATE ..
INVOICE AMOUNT 4
I6
„
98898
524.70
3747
ORANGE COUNTY REGIST -__. ...-.. _. ~e
~
98899 ER ADVERTISEMENT FEE 06-27-00 524
70 '
!a
98900 25.00 99999 PABLD HERNADEZ REFUND-PARKING CITATION 06-27-00 .
25
00 10
,o
"
98901 25. 00
3680.90 1040
1404 ETHEL PACHECO
PAINTERS WAREHOUSE
WOMEN'S COMM MTG 6/00
-06-a7-00 .
-_._.__-
25.00- "
,z
,z
98902
25.00
3315
RiTA PATEL PAINT SUPPLIES 06-27-00 3680.90 ~"
"
~, 98903 35.00 99999 PATRICIA HORCA8ITA5 PLANNING COMM MTG 6100
REFUND-PARKiNO CITATION Ob-27-00
06-27-00 25 00 ~
,
98904
98905 4750. 00 0255 PICKARD ARCHITECTS
ARCHITECT BERVICE8
06-27-00 35. DD
47;10
00 .. e,
"
„
98906 183.00 3715 QUALITY TRANSPORTATION TRANSPORTATION 9ERVICE9 06-27-00 .
185
00 1e
„
,,
98907 826. 45
2215.44 1084
1139 QUALITY AUTO
RAYVERN LIGHTING SUPPLY AUTO PARTS 06-27-00 .
526, 4s zo
,„
98908
1807.67
3819
RECOGNITION INC. STREET LIGHT SUPPLIES
PROMOTIONAL ITEMS 06-27-00 2215,44 21
,~
98909
9
25.00
3257
WILLARD H. REED
MM MTO 6/00
N 06-27-00
06-27-00 1807.67
. 23
00 2,
2a
:0 8910
98911 245.49 225 RENTERIA AUTO PARTS AUTO
PART$
06-27-00
-.
:
--
245
49 ..
zS
„
,: --
_ 98912 - 4000.00
--- 183. 15 3438
_.__._3363 RE8ERVE ACCOUNT
RHW iV A880CIATE9 ._ _ __ __ _..... POSTAGE METER FEE
- Ob-Z7-00 ,
4000,00 z,
„
98913
10.08
1226
RICHARDS, WATSON & GERSHON TELEPHONE-SERVICES -.. ___
LEGAL FEES ._.06-27-00. _____-._._ iB3: 15 ---
ze
z
98914
98415 1046.48 107 ROBERTSON'S CONCRETE MIX PURCHASE 06-27-00
Ob-27-00 10.08
1046
48 ,
,e
98916
1362.00
79
75
3950
ROCNWURST COLLEGE-
REC-TEAM LEADERSHIP
Ob-27-00 .
1862,00 ~
,z
98917 .
10358
OB 377 ROTD ROOTER SVC & PLUMBING PLUMBING SERVICES 06-27-00 79,75 '
~e _-' -
~---98918-- ' .
_-- -! 067: 45 1230
- 005 S & J SUPPLY CO.
SHAN K THEVER &- ASSOC IATE3 - - OPERATING SUPPLIER
- 08-27-00 10358.08
e
98919
595.34
244
SMART & FINAL IRIS CO. LEGAL
---..
FEES - -
OPERATING SUPPLIES
06-@7-00
06-27-00 _
___.._1067.-45 _..,__
_ _
~
,
p 98920
48921 _ 2675,94 1247 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES 06-27-00 595.34
2675
94
,
98422 429,30 1301 STAPLES OFFICE WAREHOUSE OFFICE SUPPLIES - Ob-Qy-00 .
- 4Qq~3p__. a
:
98923 310.51 3421 SUPER DOLLAR WISE AUtO PARTS 08-27-00 310
51 °1
_--
---98924--~- 156. 9b
---_..._2033:.71.. 3557
___..1 SYSTECH HP SCANNER PURCHASE Ob-27-00 .
156.96 '_
a,
98925
568
8T 022 SYSCO _ - CATERING 9ERVICE8 Ob-27-00 - -2033.71 ~~
e
48926 .
299
95 666 TAJ OFFICE SUPPLY OFFICE SUPPLIES 06-27-00 868.87 45
r
98927~-~ .
- -"- 445.27 672
3938 TARGET
THE SINGLETON COMPANY OPERATING SUPPLIES
OFFICE 9UPPLIE9 06-27-00 299.95 ne
e
98928
609.45
265
BILL THOMAS
PHOTOGRAPHY BERVICE6 Ob-27-00
Ob-27-00 --- -449.27--
609
45 <„
d9
e
"~ 98929
98930 177.12 1181 THYSSEN DOVER ELEVATOR CO. ELEVATOR SERVICES 06-27-00 .
177
12 '0
98931 T5191:03 239 TRENCH SHORING
-
UPERATiNC-811PPLIE9---.__.
_.O6-a7-00- ,
-_ 13191
03 „
~z
,
98932 129.13 254 UNDERGROUND SVC ALERT UNDERGROUND SERVICES Ob-27-00 .
129
15
:
98933 300.52
- 1149 UNI50URCE MAINT SUPPLY SYSTEMS SANITARY SUPPLIES Ob-27-00 .
300
52
98934 658.37
254588
20 282
3529 VIKING OFFICE PROD. INC. - - OFFICE SUPPLIES- 06-27-00- .
658.37 se
,
98935 .
2840.28
191 U.S.A. WASTE MANAGEMENT
WAVE COMMUNITY NEWSPAPER RUBBISH PICK-UP
ADVERTISEMENT FEE Ob-27-00 254588,20
98936
-51.96
99999
WEST GROUP PAYMENT CTR
9UBSCRIPTIDN DUES 06-27-00 2840.28 se
98937
98938 149.00 293 WESTERN EXTERMINATOR PEST CONTROL SERVICES 06-27-00 149
00 fit
2486.25 307 YOUNG PEOPLE OF LYNWOOD ALLEY CLEAN-UP Ob-27-00 .
2456.25 6,
,
412483.72 .. ....
1412963.72 es
PREPAID: 98744-98798
SPOILED: 98799
„ _ _ VOIDS:..
' ee
Date:
To
From
By:
city o~ ~YN~OOD
c~ Ctty JlAeettng ChaQQenges
11330 BULLIS ROAD
LYNWOOD, CALIFORNIA 90262
(310) 603-0220
June 20, 2000
Honorable Mayor and City Councilmembers
Ralph Davis, III, City Manag
Andrea L. Hooper, City Cler ~
SUBJECT: REQUEST FOR SPECIAL PERMIT
BLOCK PARTY
CORTLAND (GERTRUDE TO MURIEL)
]ULY 4, 2000
COMMENTS:
•u•~wnu trtr
III~~r
Peter Starr of 3942 Cortland Avenue is requesting permission to block ofF his
street for a block party Tuesday, July 4, 2000, from 10:00 a.m. to 7 p.m.
Mr. Starr is asking that Cortland between Gertrude and Muriel be blocked off
for this party.
RECOMMENDATION:
The Council considers and directs staff accordingly.
CLERK2000-67
~ ~ ~ ~
- - -
-~_--
RECEIVED
CITY OF LYNWOOU ` CITY OF LYNWOOD
CITY CLERKS I APPLICATION FOR SPECIAL PERMIT 11330 BULLIS ROAD
J~N ~ 5 LYNWOOD. CA 90252
~191~In1~11121 16 310-fi03-0220
APPLICANT INFORMATION:
NAME: !°>:~f2 Sf ~ 2n~ CDL#: PHONE3l~ 6 3 t '6 ~~ ~
ADDRESS: `3 tj ~(Z L' i,. ,~{' 1• ,T ^~ of CITY: L,y.v w r~~~ ZIP. ~j'~ 2 6 ~-
OCCUPATION: SiQ (~ yra•.,_.-
NUMBER OF PERSONS EMPLOYED: SBE:
(State Board of Eoual¢auon Numceri
EVENT INFORMATION
TYPE OF PERMIT REQUESTED: Q~-c.~- Q~,~-
DATE(S) OF EVENT: ~ ~~ ~ ~ ~:, D
HOURS OF OPERATION: `~ p ~ ,,~ ~ ~ yv~
ADDRESS OF PROPOSED EVENT LOCATION: ~ yl't-~.~k •~~
SPECIFIC AREA DESIGNATED FOR EVENT: _ ~-t~•~- ~ ~~,c, ~~`~~
IS STREET CLOSURE BEING REQUESTED: YE NO
(CIRCLE ONE)
(IF YES. BRIEFLY EXPLAIN REASON FOR EVENT AND CLOSURE:) ''~ ~ p..c.~., ~ ~;~~
IF INDOORS. APPROXIMATE TOTAL GROUND FLOOR AREA OF STRUCTURE: ~tI ~yf-
HAVE YOU MADE AN APPLICATION FOR THIS TYPE OF PERMIT BEFORE ~ NO
IF YES. WHERE AND WHEN:
1 `r 5
IS THIS AFOR-PROFIT O NON-PROFIT EVENT (CIRCLE ONE)
IF THIS IS ANON-PROFIT EVENT OR A CERTAIN PORTION OF THE PROCEEDS BENEFIT A
NON-PROFIT AGENCY OR ORGANIZATION, PLEASE PROVIDE THE FOLLOWING:
NAME OF ORGANIZATION BEING BENEFITED: ~:,~'y~-,~.t,•,--~~ Y~ (i...c~ 1_.t~ Cc~j~.~
STATE NON-PROFIT NUMBER: ~" 3
ADDRESS OF ORGANIZATION: Cvc PHONE 31 a 3 L -G ~ $-
IS A WAIVER OF FEES BEING REQUESTED: YES NO
IF YES, EXPLAIN:
A NEGOTIATED PERCENTAGE OF
~v
PROCEEDS IS REQUESTED TO BE DONATED TO THE CITY.
I HEREBY CERTIFY THAT ALL STATEMENTS MADE IN THIS APPLICATION ARE TRUE AND
COMPLETE AND THAT ANY MISSTATEMENTS OF MATERIAL FACTS WILL CAUSE A
FORFEITURE OF FEES AND DENIAL OF PERMIT.
SIGNATURE OF APPLICANT DATE
51GNATURE OF APPLICANT DATE
ACCEPTANCE OF THIS APPLICATION FOR REVIEW DOES NOT IMPLY APPROVAL. THlS
PERMIT REQUIRES CITY COUNCIL APPROVAL. YOU WILL BE NOTIFIED ACCORDINGLY.
FOR CITY USE ONLY .
CITY CLERK: CONFLICT WITH PRIOR APPROVED EVENTS
IF CONFLICTS EXIST, DESCRIBE:
EVENT
DATE
FIRE DEPT: APPROVED/NO CONDITIONS
COMMENTS:/CONDITIONS FOR APPROVAL:
YES
APPLICANT
NO
APPROVED WITH CONDITIONS:
SIGNATURE DATE
--
SHERIFF'S DEPT: APPROVED/NO CONDITIONS APPROVED WITH CONDITIONS.
COMMENTS:/CONDITIONS FOR APPROVAL: -
~Nl U,~ WrP3'I n.i~,d1~ C-~?b2~'o'! Zd Ncs ~rT' -Y., ti~8~ 2b ` Gv 1/~S'
mil, ~L nc. -cY-.,n~zLy,..n.L~ C. 'i..~ _ ~~'.
PUBLIC WORKS APPROVED/NO CONDITIONS APPROVED WITH CONDITIONS:
COMMENTS:/CONDITIONS FOR APPROVAL:
SIGNATURE DATE
COMM. DEV. DEPT. APPROVED/NO CONDITIONS APPROVED WITH CONDITIONS:
COMMENTS:/CONDITIONS FOR APPROVAL:
SIGNATURE DATE
RECREATION DEPT. APPROVED/NO CONDITIONS APPROVED WITH CONDITIONS:
COMMENTS:/CONDITIONS FOR APPROVAL:
SIGNATURE DATE
APPROVED/DENIED BY CITY COUNCIL ON:
APPLICANT NOTIFIED:
AGENDA ITEMS ON FILE FOR CONSIDERATION
AT THE SPECIAL MEETING OF THE ~ ~(4 ~`~~c
LYNWOOD INFORMATION INC. RECEIVE D
TO BE HELD ON JUNE 26, 2000 CITY OF LYNW00~
9:30 A.M. , CITY CLFRI;S OFrICE
COUNCIL CHAMBERS
uuN z ~ C~iiJU
• LOUIS BYRD '~18191~1u1~1 2131415/6
CHAIRMAN n ,~~r.( /~ ~~,_,(~~~"
L~-1 Ud
~j"
RICARDO SANCHEZ ARTURO REYES
'~
VICE-CHAIRMAN ,
DIRECTOR
ARMANDO REA PAUL H. RICHARDS
II
DIRECTOR ,
DIRECTOR
CITY MANAGER CITY ATTORNEY
RALPH W. DAVIS, III SHAN THEVER & ASSOCIATES
SECRETARY TREASURER
ANDREA L. HOOPER IRIS PYGATT
OPENING CEREMONIES
1. CALL TO ORDER
2. ROLL CALL OF DIRECTORS
Armando Rea
Arturo Reyes
Paul Richards
Ricardo Sanchez
Louis Byrd
3. CERTIFICATION OF AGENDA POSTING BY SECRETARY
PUBLIC ORAL COMMUNICATIONS
(Regarding Agenda Items Only)
PUBLIC ORAL COMMUNICATIONS
IF AN ITEM IS NOT ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIAL
DISCUSSION OF THE ISSUE BY THE COUNCIL, BUT CT IS ALL RIGHT FOR COUNCIL TO
REFER THE MATTER TO THE STAFF OR SCHEDULE SUBSTANTIVE DISCUSSION FOR A
FUTURE MEETING.
(The Ralph M. Brown Act, Government Code Section 54950-54962, Part III,
Paragraph 5.)
CONSENT CALENDAR
4. WARRANT REGISTER:
Comments:
City of Lynwood warrant register for June 26, 2000.
Recommendation:
Staff recommends for the City Council to approve the warrant register.
DISCUSSION
5. STRATEGIES FOR OBJECTIVES UNDER GOAL 9: "TO CREATE AND MAINTAIN A
COMMUNITY THAT PROVIDES ACCESS TO OUTSTANDING CULTURAL
OPPORTUNITIES FOR RESIDENTS AND BUSINESSES"
ADJOURNMENT
MOTION TO ADJOURN TO A REGULAR MEETING TO BE HELD ON JULY S, 2000 AT 6:00
P.M. IN COUNCIL CHAMBER ROOM, CITY HALL, CITY OF LYNWOOD, CALIFORNIA.
2
....._.......
- - --- -- .
_ ___ _RESOLUTiprJ N0. LII
_ - - --
3
t - ___ -- _- _- _ _ _ _- _ A_ RES~CLU7IQN- OF_ 7~F ,LYNfiQpl) It~FORt~ATION IryG. _ ,
~,;! LYNWOOD, CALIFORNIA ALLOWING AND APPROVING -
~, ~ THE DEMANDS AND ORDERING WARP,ANTS THEREFQR
~,
~V The Lynwood Information Inc. does hereby resolve as fallaws:
.;.,j
- _
_ - _ _-
~~, _ -
- - _ _- . .
~ettion 1. That the demands presented, having been regularly audited, are hereby allowed and
'~`' aeprovFd, and that warrants
~, prdered drawn therefor by the Agency. Treasure to the payee and in the amounts indicated.
'" knRRANT#i=iAT~ PAYEE
-•--°-•-.-_-- ___ DESC AMOUNT
........_... .
__ _ - _ _ _ _
3?44 Ob-~?~ 00 M~
~ -~ _DIAONE CABLE SVCS.
_-_-3'45 _.C~4-gib--~C, AUTOMATED T3INDING_R~ MAILING CO _NEWSLETTER/MAILING $i. ~~
3::4b Ob•-s6-00 I~RENDA JEAN PETERSON NEWSLETTER/LAYOUT 227. G~
`' 347 Ob-2b-00 C 4, 347. 72 - _ _
APIO INFORMATION GUIDE
^ti~ _._. 324$ 06-2f,-00 CAPIO 54.07
- -- ----- ---- -- MEMB~RSHLP RUES---
--___ __- - _- 115.00
:449 Ob-2b-00 MYDAR PRINTING INC. - -
hJEWSLETTER/PRINTING - --- -~ ---- ~ -- -- - -
`3 3~~50 Ob•-26-00 OFFICE DEPOT OFFICE SUPPLIES ~~ 446. 45 -
``' 3~'S1 0~-~6-~jr, ~ ,- 179.35
. AGENET ~F ORANGE COUNTY _ _ _ _PAGING StJCS._
7r _ a;~5c Ob-2b-C+Cr PC ZONE - _ _ _ 38, 56 _
~~~ 3GS3 O6-Cb-00 p COMPUTER SUPPLIES - - 961.27
REMIO COMPUTERS COMPUTER SUPPLIES n
~~ 1, G34. gi
~q __ -
- ~# TOTAL - - _ __ .___
29 9, 691.67
so
~..
,., Section 2 - - - _
That the Agency Secretary shall certify to the adoption of the resolution and shall
_. _~r_li•~~r ~-cE^t.i.fie~i copy-tom.,-the Q~enc
__ y Treasure ar;d shall retain a c.apy_thereof for th_e record.
351 - -
_.___ _._.. _ PASSED, _APPROVED 4ND ADOPTED THE day of
,, -
X000
-, ~ - -
I3 ____ F7-fEST _
4.-
____ -
i13 _. __._ _._. _ .. ....
~'' A`~DP,EA Hr7PER - W - __ -- --- - - - -- - - -
~''I a~cp~rarv LOUIS DYRD
AGENDA ITEMS ON FILE FOR CONSIDERATION
AT THE SPECIAL MEETING OF l~ ~~~~~~
THE LYNWOOD PUBLIC FINANCE AUTHORIT~
TO BE HELD ON JUNE 26, 2000 RECEIVED
CI?Y OF LYNWOOiJ
9:30 A.M. ~ CITY CLEf~K~ OFFICE
COUNCIL CHAMBERS JUN ~ ~ 217G,,
RICARDO SANCHEZ
VICE PRESIDENT
ARMANDO REA
MEMBER
LOUIS BYRD 7~8igiD~ll~l~~1~2i3~4~5~6
PRESIDENT
ARTURO REYES ~,~?,
MEMBER `~
CHIEF ADMINISTRATIVE OFFICER
RALPH W. DAVIS, III
SECRETARY
ANDREA L. HOOPER
OPENING CEREMONIES
1. CALL TO ORDER
2. ROLL CALL OF MEMBERS
Armando Rea
Arturo Reyes
Paul Richards
Ricardo Sanchez
Louis Byrd
3. CERTIFICATION OF AGENDA POSTING BY SECRETARY
PUBLIC ORAL COMMUNICATIONS
tRegarding Agenda Items Only)
PUBLIC ORAL COMMUNICATIONS
TREASURER
IRIS PYGATT
IF AN ITEM tS NOT ON THE AGENDA, THERE SHOULD BE NO SUBSTANTIAL
DISCUSSION OF THE ISSUE BY THE LYNWOOD PUBLIC FINANCE AUTHORITY,
BUT IT IS ALL RIGHT FOR THE LYNWOOD PUBLIC FINANCE AUTHORITY
MEMBERS TO REFER THE MATTER TO THE STAFF OR SCHEDULE
SUBSTANTIVE DISCUSSION FOR A FUTURE MEETING.
(The Ralph M. Brown Act, Government Code Section 54950-54962, Part
III, Paragraph 5.)
4. STRATEGIES FOR OBJECTIVES UNDER GOAL 9: "TO CREATE AND
MAINTAIN A COMMUNITY THAT PROVIDES ACCESS TO
OUTSTANDING CULTURAL OPPORTUNITIES FOR RESIDENTS AND
BUSINESSES"
ADJOURNMENT
PAUL H. RICHARDS, II
MEMBER
FINANCE DIRECTOR
ALFRETTA EARNEST
MOTION TO ADJOURN TO THE REGULARLY SCHEDULED MEETING ON JULY 5,
2000 AT 6:00 P.M., IN THE COUNCIL CHAMBERS OF THE CITY HALL, 11330
BULLIS ROAD, CITY OF LYNWOOD, CALIFORNIA.
LYNWOOD REDEVELOPMENT AGENCY
11330 BULLIS ROAD
Louis Byrd, CHAIRMAN
Ricardo Sanchez, VICE CHAIRMAN
ACmandO Rea, MEMBER
Arturo Reyes, MEMBER
Paul Richards, MEMBER
LYNWOOD, CALIFORNIA 90262.3845 (310) 603-0220
~u L ~ -~~ .~ ~~~
RECEIVED
i CITY OF LYNWOOU
CITY CLERKS OFFICE I
JUN 2. ~ 20G~:~
AGENDA
7i8~9~~lus~t~l~~~i4i5~s
~" ,
LYNWOOD REDEVELOPMENT AGENCY
JUNE 26, 2000
SPECIAL MEETING
9:30 A.M.
LYNWOOD CITY HALL, 11330 BULLIS ROAD
LOUIS BYRD
CHAIRMAN
RICARDO SANCHEZ ARMANDO REA
VICE CHAIRMAN MEMBER
ARTURO REYES
MEMBER
EXECUTIVE DIRECTOR
RALPH W. DAVIS, III
OPENING CEREMONIES:
A. Call Meeting to Order.
PAUL RICHARDS
MEMBER
AGENCY COUNSEL
SHAN K.THEVER
B. Roll Call (REA-REYES-RICHARDS-SANCHEZ BYRD)
C. Certification of Agenda Posting by Secretary.
PUBLIC ORAL COMMUNICATIONS
(REGARDING AGENDA ITEMS ONLY)
PUBLIC ORAL COMMUNICATION
ITEMS FOR CONSIDERATION
1. STRATEGIES FOR OBJECTIVES UNDER GOAL 9 "TO CREATE AND
MAINTAIN A COMMUNITY THAT PROVIDES ACCESS TO
OUTSTANDING CULTURAL OPPORTUNITIES FOR RESIDENTS AND
BUSINESSES."
2. RESOLUTION OF THE LYNWOOD REDEVELOPMENT AGENCY OF
LYNWOOD, CALIFORNIA, ALLOWING AND APPROVING THE
DEMANDS AND WARRANTS THEREFORE.
DISCUSSION ITEM
NONE
CLOSED SESSION
NONE
ADJOURNMENT
Motion to adjourn to a Regular Meeting of the Lynwood Redevelopment Agency
to be held July 5, 2000 at 6:00 p.m. in the Council Chambers of City Hall, 11330
Bullis Road, Lynwood California
i :
3 RESC~UTION IVO. LRA
/
)~ A RE50LUTION OF THE REDEVELOPMENT AGENCY OF THE CITY OF LYNWOOD
e LYNWOOD, CALIFORNIA ALLOWIN4 AND APPROVINR THE DEMANDS AND ORDERINQ
` B
B
'0 e e eve opmen genty o e i y o ynwoo oes ere y re
)"
Iz
13 ec nn ... a e eman a pre en e , av ee regu a ,
~1/
13
la approved, andt hatwarrantsordered drawn .therefor 6y the AgentyTreasure to the
_U
-__ payee and in the amounts. indicated.
117
IB ------ --"
- .` ^---------^
_ E5C
I
~m
21
9667
9668
Ob-26-00
06-26=00
RYDN & ASSOCIATES
CITY
OF
N
APPRAISAL SVCB.
2,000.00
2,000.00 :
0
00
_
= .
LY
WOOD REIMBURS!_:I'IEMIEXPENDITURE 122, 983
83 99
892
0 .
zz
~6
2e~ . ,
. 1 b3, 093. 73 ,
z3 9670 06-26-00 5HIRLEY WOLF REIMB-COPIES 139
13 7q
37
:. 9671 Ob-26-00 T. A. J. OFFICE SUPPLY OFFICE SUPPLIES .
113
9 , 79. 3b
s
.
1
96. 93
36. 96
~ se
27 ** TOTAL 124, 482, 89 61, 232, 62 63, 230. 27 ,
2B
__ a'3QOOJ>Al~3S sx~,¢x=as=stRaa. sS SS~'13ea~xS= 7
' 2B 3
3
x Section 2. That the Agency Secretary shall certify to the adoption of the resolution and shall i3
3. a ver a cer - e~..rgpy o a gency ~reas ur an s a re a n a cgpy a eo 1
I32
33
~ _
~ 4
4
4
3! ay o 4.
4
~
37. :
d~
4~
)79 141
~ql
30 - S(
IO
I St
5:
72
4z
43 ANDREA HOOPER
LOUIS BYRD ~+
„
4d n 3d
S7
17
E SB
SB
17 60
--
1
1 61
162
83
6
3
S
---_ -._. _J6/
65
66
67~.
6B
89
70
71
7
-_...
.. _.-. ...__. -
.. .........__-_______
___- _..__,__ 77
-.__.-._____.___ 73
74
75
7
1
J
1
I
1
_~
N.~TN