2000 JUN 06 REG MIN - Laserfiche WebLink

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CM Sanders announced the resignation of Tony Perez and the appointment of Manuel Reyes to the Cemetery Commission, to serve the remainder of the term. MOTION/VOTE: Motion/second by CM Cook/Sanders to ratify the appointment carried with no opposition to the motion. CM Grimsby was absent. AGENDA REVIEW: MOTION: Motion/second by CM Cook/Sanders to approve the Consent Calendar. Discussion followed: Item No. 6 - City Manager Garcia stated the action was in response to Council's request for immediate action to expedite the boarding -up of dilapidated facilities. He said this was a one-year contract. Item No.7 - City Librarian Davis explained that this was an upgrade of an existing position and that additional funds were appropriated in the current budget. Item No. 10 - Assistant City Manager Parrish stated that the instant item was to acquire additional right-of-way and it is deeded to the City with no additional costs. He reminded that there is a project for curb and gutter and there is cost for cement. Item No. 14 - City Manager Garcia stated that the money was not appropriated in the two-year budget. The suggestion is to return to City Council at the end of the year for appropriation adjustments in the RDA budget and discussion of multi -stage implementation. City Manager Garcia said there would be zero impact to the present budget. Redevelopment Director Steel addressed funding source for needs outside of the project area boundaries. VOTE: Motion carried upon unanimous vote with CM Grimsby absent. CONSENT CALENDAR: (4) Minutes - Approved Minutes for the Adjourned Regular Meeting held April 11, 2000, on file in the Office of the City Clerk. (5) Warrants - Approved Payable Warrants #34336 to #34562, dated 05/04/00, totaling $848,630; Payable Warrants #34563 to #34768, dated 05/11/00, totaling $651,133.83; Payable Warrants #34769 to #34936, dated 05/18/00, totaling $489,009.56; Payroll Warrants #206306 to #206696, dated 05/16/00, totaling $478,105.30; Payroll Warrants #206698 to #206721, dated 05/24/00, totaling $35,717.99; Payroll Warrants #206722 to #207113, dated 05/30/00, totaling $486,155.22, on File in the Finance Department. (6) Award of Contract - Awarded a contract for securing and abating public nuisance property, for the Code Enforcement Division of the Police Department, to V.P.S. Enterprises in the amount of $20,000.00. City Council Mins June 6, 2000 4