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2021 MARCH 16 CC/CUA/CPFA/CHA MEETING 4 - <br />Public Comment <br />Nonex <br /> <br />Motion and Second by CM González/CM Koperski to approve and adopt Resolution No. R-26-21. <br />Vote: Motion carried with CM Toro absent. <br /> <br />(3) Host Fee Agreement - CR&R Incorporated - Approve a Host Fee Agreement with CR&R Incorporated <br />for Out-of-City Waste Collected at the Materials Recovery Facility (MRF) Located at 2059 E. Steel <br />Road. <br /> <br />Staff Presentation <br />Coty Manager Smith presented for Council consideration an overview of the agenda item and requested <br />approval of staff’s recommendation; also in the attendance were representatives from CR&R: Dean Ruffridge <br />and Milford Harrison. <br /> <br />Public Comment <br />The following community members addressed the Council: Esther Ramirez; and Gary Grossich (electronic <br />correspondence). <br /> <br />Council Discussion <br />Discernment and discussion between Mayor and Councilmembers present, with clarification provide by staff: <br />City Manager Smith. <br /> <br />Motion and Second by CM Suchil/CM Koperski with direction to staff to hire a consultant to complete the <br />determination as outline by staff; to include Council comments; the consultant should be funded by the Solid <br />Waste Hauler. <br />Vote: Motion carried with CM Toro absent. <br /> <br />*************************************************************************** <br />Public Comment <br />The following community members addressed the Council: Timothy Elliff; and Mark Russell (electronic <br />correspondence). <br /> <br />*************************************************************************** <br /> <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 4 through 11. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item 7. <br /> <br />Motion and Second by CM González/CM Suchil to approve Consent Calendar 4 through 11. <br />Vote: Motion carried CM Toro absent. <br /> <br />(4) Minutes - Approval of Minutes for The City Council Special Meeting Held on February 22, 2021 and <br />the City Council Regular Meeting Held on March 02, 2021, on file in the Office of the City Clerk. <br /> <br />(5) Warrants - Approve voucher numbers 190673 to 190781 dated 02/18/2021 and totaling $641,737.75; <br />vouchers numbers 190782 to 190867 dated 02/24/2021 and totaling $76,840.65; voucher numbers <br />190868 to 190968 dated 02/25/2021 and totaling $1,907,228.81; a payroll disbursement listing dated <br />01/23/2021 to 02/05/2021 and totaling $817,897.05; and a payroll disbursement listing dated 02/06/2021 <br />to 02/19/2021 and totaling $931,956.04.