2000 JAN 04 REG MIN - Laserfiche WebLink

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City for the Crossing guard at Johnston and Pennsylvania and asked for a police sweep of Rancho Avenue for illegally parked trucks. District 1 - CM Sanders spoke about the following items: Requested an update on Y2K and Utilities Director Clark responded and asked citizens to donate their stockpiles organizations in need. At Large - Mayor Gaytan spoke about the following items: Reported on the dry conditions in the 5'h district and that no fires were experienced as compared to the fires in Los Angeles. AGENDA REVIEW: MOTION/VOTE: CM Bennett moved, seconded by CM Cook, to approve the Consent Calendar. Item No. 15 - Discussion followed on whether solar use would be expanded to other areas. Director Clarke responded. Item No. 9 - Discussion had on "no prior notice of condition" remark contained in the reports. City Manager Garcia responded. Item No. 10 - Discussion had on the remark regarding the lack of quorum and that approval was obtained without the meeting of the official body constituted. Director Morris responded. The Item was pulled and will return after the Civil Service Board has met and made a recommendation. MOTION TO AMEND/VOTE: CM Bennett moved to amend the initial motion to approve the Consent Calendar except for Item 10. CM Cook agreed to the amendment. Motion to amend carried with no opposition thereto. Item No. 11 - Discussion had on legal ramifications regarding waiving the bidding process connected to bond proceeds. Assistant to the City Manager Parrish responded. VOTE ON MAIN MOTION AS AMENDED: Motion carried with CM Grimsby absent CONSENT CALENDAR (2) Minutes - Approved Minutes for the Adjourned Regular Meeting held October 26,1999 and Minutes for the Regular Meeting held December 7, 1999, on file in the Office of the City Clerk. (3) Warrants - Approved Payable Warrants #201932 to #201944, dated 12/08/99, totaling $19,673.86; Payable Warrants #30372 to #30558, dated 12/09/99, totaling $826,573.04; _ Payable Warrants #30559 to #30753, dated 12/16/99, totaling $704,204.21; Payroll Warrants #202333 to #202718, dated 12/28/99, totaling $480,656.87, on File in the Finance Department. City Council Mins Jan 4, 2000 3