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AGENDA REVIEW: City Manager. <br />City Manager Daryl Parrish presented for approval Consent Calendar Items Nos. 2 through 14, <br />with comments on Item #12. <br />Motion/second by CM De La Rosa/Ramos to approve Consent Calendar Items Nos. 2 through <br />14, unanimous vote. <br />CONSENT CALENDAR <br />(2) Minutes - Approval of Minutes for the Adjourned Regular Meeting held, November 3, <br />2001 and Minutes for the Regular Meeting held, November 6, 2001, on file in the Office <br />of the City Clerk. <br />(3) Warrants — Approved payable warrants #46079 to #46263, dated 10/18/01, totaling <br />$731,784.86, as recommended by the Finance Director, on file in the Finance <br />Department. <br />(4) Personnel/Utilities - Consider and Approve Reclassification of a Senior Office Specialist <br />Position to Administrative Assistant in the Utilities Department. <br />(5) Personnel/PR&FS — Approved the request for recruitment, ratification, and appointment <br />to the full-time budgeted position of Maintenance Worker I in the Building Maintenance <br />Division. <br />(6) CLEEP Grant - Approval of the California Law Enforcement Equipment Program <br />(CLEEP) High Technology Grant for 2001, RESOLUTION NO. R-111-01. <br />(7) Contract/Utility Bill Mailing - Approval of Utility Bill Mailing Contract. <br />(8) Contract/Crossing Guard - Approval of Crossing Guard Contract. <br />(9) Funding for Repairs — Approved and adopted a resolution to request funding for the <br />repair of tile surface around the Community Center Swimming Pool, RESOLUTION NO. <br />R-112-01. <br />(10) Pre -School Contract - Approved increased in appropriations by $1,000 for cost of living <br />increase for Pre -School Contract for Childcare, RESOLUTION NO. R-113-01. <br />(11) Parcel Map 15714 — Approved and accepted for recordation Parcel Map 15714 - Pacific <br />Fruit Express located at North of "M" Street, between 10th Street and Mt. Vernon <br />Avenue. <br />(12) Change Order/GTS and Associates - Approved and authorized a change order to GTS <br />and Associates in the amount of $53,000 for professional engineering services as City <br />Engineer for purpose of compensating the Consultant City Engineer during Transition <br />Period of Consulting Service to In-house City Engineer, RESOLUTION NO. R-114-01. <br />(13) Claims — Denial of claims against the City submitted by Blas Lozano, Steven Solorio, <br />and Donald Nicholas. <br />3 <br />