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Restated motion and second by CM Toro/MPT Suchil to appoint Carolina R. Padilla. <br />Roll Call vote as follows: Ayes — Mayor Pro Tem Suchil, Councilmember Oliva, Councilmember <br />Gonzales, Councilmember Toro, and Mayor Zamora. Noes — Councilmember Navarro and <br />Councilmember Bennett. Motion carried. <br />At the request of Mayor Pro Tem Suchil, Carolina R. Padilla was sworn in at the podium by Chief <br />Deputy City Clerk Sabdi Sanchez. <br />PUBLIC COMMENT <br />The following community members addressed the Council: <br />Ron Lawrence; Paulina Schiaretti; Linda Tripp; Dr. G; and John Anaya, Sr. <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Council Members made comments on various issues and activities throughout the community. <br />CITY TREASURER'S REPORTS <br />Received and Filed City Treasurer's Reports for May 2014. <br />CONSENT CALENDAR <br />Acting City Manager Steve Ward pulled Item No. 10. Mayor Sarah S. Zamora presented Consent <br />Calendar Item Nos. 1 through 9 for action by Council. <br />The following action was taken on the Consent Calendar: <br />CM Bennett had questions on Item No. 5 <br />CM Gonzales had questions on Item No. 4, 5, and 6. <br />Motion and second by MPT Suchil/CM Navarro, to approve the Consent Calendar, Item Nos. 1 <br />through 9 as presented with Item No. 10 being pulled. Motion carried. <br />(1) Minutes — Approved Minutes for the Regular Meeting Held June 3, 2014; Minutes for the <br />Special Meeting Held June 10, 2014; Minutes for the Special Meeting Held June 11, 2014; <br />Minutes for the Special Meeting Held June 24, 2014; Minutes for the Regular Meeting Held <br />July 1, 2014; Minutes for the Special Meeting Held July 2, 2014; and, Minutes for the <br />Special Meeting Held July 8, 2014, on File in the Office of the City Clerk. <br />(2) Warrants — Approved Payable Warrants #143044 to #143044, Dated 6/19/14, Totaling <br />$2,002,274.19; Payable Warrants #143225 to #143424, Dated 6/26/14, Totaling <br />$1,529,241.54; and a Payroll Disbursement Listing for the Period 6/7/14 to 6/20/14, Totaling <br />$989,800.58, on file in the Finance Department. <br />(3) First Amendment to Professional Services Agreement with West Power, Inc. - Approved the <br />First Amendment to the Professional Services Agreement with West Power, Inc. for <br />electrical engineering and design services for the Ecology 66 KV System Upgrade Project in <br />the amount of $7,000. <br />2014 JULY 15 REG CC/SARDA/CUA/CPFA/CHA MEETING - 4 - <br />