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MAYOR AND COUNCIL ITEMS: Comments, Inter -Governmental Agency reports, <br />Information Session and Action Items: <br />Member Comments: <br />The following topics were addressed by the Members: George E. Brown, Jr. Park improvements <br />specifically reevaluate restroom costs, home site for multi -use purposes, legal interpretation on <br />prevailing wage, staffing, lease of facility, timeline; community events; City Report Card; duties <br />of roving maintenance worker; investment returns from ICRMA; Paul J. Rodgers Elementary <br />School's tour of City Departments; La Cadena landscaping in District 6 needs uplift; guard-rail on <br />Iowa; Utility Director's energy crisis reports; and Members' hard work and dedication to the <br />community. <br />BOARDS AND COMMISSIONS: <br />Civil Service Board, District 1 <br />CM Sanders announced the appointment of Floydia (Flo) Wilson to the Civil Service Board. <br />MOTION/VOTE: Motion/second by CM Chastain/Ramos to ratify the appointment of Floydia <br />Wilson to the Civil Service Board carried with no opposition thereto. <br />Code Enforcement Commission, District 3 <br />CM Chastain announced the appointment of Dan Norman to the Code Enforcement and Housing <br />Advisory Appeals Board. <br />MOTION/VOTE: Motion/second by CM DelaRosa/Zamora to ratify the appointment of Dan <br />Norman to the Code Enforcement and Housing Advisory Appeals Board carried with no objection <br />thereto. <br />Mobile Home Rent Review, District 6 <br />CM Zamora announced the appointment of Zulu Ali to the Mobile Home Rent Review. <br />MOTION/VOTE: Motion/second: CM Ramos/Sanders to ratify the appointment of Zulu Ali to <br />the Mobile Home Rent Review carried with no objection thereto. <br />AGENDA REVIEW: <br />MOTION/VOTE: Motion/second initiated by CM Sanders/Chastain to approve Items Nos. 4 to <br />11 of the Consent Calendar carried upon unanimous vote. <br />CONSENT CALENDAR: <br />(4) Minutes - Approved the Minutes for the Regular Meeting held February 20, 2001, on file <br />in the Office of the City Clerk. <br />(5) Warrants - Approved Payable Warrants #41455 to #41658, dated 3/08/01, totaling <br />$1,239,818.89; Payable Warrants #41659 to #41785, dated 3/15/01, totaling $860,544.87; <br />City Council Mins April 17, 2001 4 <br />