HomeMy WebLinkAboutAgenda Report - September 5, 1990 PH (4)CLoNCIL COMMUNICATION
TO: THE CITY COUNCIL
FROM: THE CITY MANAGER'S OFFICE
COUNCIL MEETING DATE: SEPTEMBER 5, 1990
SUBJECT: SET PUBLIC HEARING TO CONSIDER PREZONING THE INDUSTRIAL SUBSTATION
SITE AND THE REMAINING DIEKMAN PARCEL TO M-2, HEAVY INDUSTRIAL
INDICATED ACTION: that the City Council set a public hearing for 7:30 p.m.,
Wednesday, September 19, 1990 to consider prezoning the Industrial Substation site
and the remaining Diekman parcel to M-2 Heavy Industrial.
BACKGROUND INFORMATION: At its meeting of August 1, 1990 the City Council
initiated the above described prezoning. The Planning Commission will act on the
matter at its September 10, 1990 meeting. The prezoning is required before LAFCO
will consider annexing the two parcels. The prezoning is in conformance with the
General Plan.
The staff is asking the Council to expedite this
acquisition of the substation site can be completed.
J ESB. SCHROEDER
ommunity Development Director
Fatter so that the final
CC9020/TXTD.OIC August 29, 1990
TO Finance Director
FROM: City Clerk
CITY OF LODI
SPECIAL ALLOCATION REQUEST
DATE September 6, 1990
PROJECT NUMBER:
Request is made for funds to accomplish the following project which was not included in
the current budget:
Description of Project Estimated Cost
Remodeling of 217 West Elm Street and
the Public Safety Building, 230 West Elm Street
$28,586.00
(if you
need more space, use
additional sheet and attach
to this form)
Date of Approval
- November 28, 1990
Amount Approved -
$28,586.00
Counci 1 xxx City Manager
FUND OR ACCOUNT TO BE CHARGED
Current Budget
$
Contingent Fund
$
Capital Outlay Reserve
$
Utility Outlay Reserve
$
Hotel/Motel Tax Reserve
-
General Fund Operating
Reserve
Robert H. Holm, Finance Director
Prior Year Reserve $
General Fund Surplus $
Reimbursable Account 4
Other (Election) $
Account Number
Alice M. Reimche, City Clerk
........................................................................................
Submit this form in duplicate to the Finance Director. Distribution after approval will
be as follows: 1) Originating Department 2) Finance Department