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2021 AUGUST 03 CC/CUA/CPFA/CHA MEETING 4 - <br />AND STATEMENT OF EXPENSES FOR THE CITY’S WEED ABATEMENT PROGRAM AND <br />IMPOSING A LIEN UPON PROPERTY FOR PAYMENT THEREOF, RESOLUTION NO. R-103-21. <br /> <br />Mayor Navarro declared the Public Hearing open. <br /> <br />City Clerk Padilla submitted the Notice of the Public Hearing (on file in the City Clerk’s Office) and there were <br />no reports of protests or objections thereto. <br /> <br />Staff Presentation <br />Fire Marshal Ray Bruno presented for Council consideration an overview of the agenda item and requested <br />approval of staff’s recommendation. <br /> <br />Public Comment <br />The following community members addressed the Council: Xu, Yinqing; Jose Olivares; Anthony Marick; <br />Herbert Cadaoas; and Joe Saucedo. <br /> <br />Motion and Second by CM Koperski/González to close the public hearing. <br />Vote: Unanimous <br /> <br />Council Discussion <br />Discernment and discussion between Mayor and Councilmembers present, with clarification provided by staff: <br />Fire Marshal Bruno. <br /> <br />Motion and Second by CM Koperski/MPT Cisneros to adopt and approve Resolution No. R-103-21. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br />Public Comment <br />None <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 4 through 17. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item 14 and Item <br />15. <br /> <br />Motion and Second by CM González/CM Koperski to approve consent calendar Items 4 through 17. <br />Vote: Motion carried with MPT Cisneros absent. <br /> <br />(4) Minutes - Approval of Minutes for The City Council Special Meeting Held on July 14, 2021, The City <br />Council Regular Meeting Held on July 20, 2021, on file in the Office of the City Clerk. <br /> <br />(5) Warrants - Approve US Bank voucher dated 06/16/2021 and totaling $54696.65; voucher numbers <br />193299 to 193378 dated 07/08/2021 and totaling $321,822.77; voucher numbers 193379 to 193455 <br />dated 07/15/2021 and totaling $701,057.22 and payroll disbursement listing dated 06/12/2021 to <br />06/25/2021 and totaling $1,346,709.74. <br /> <br />(6) Contract Award - CSR Air Conditioning & Heating, Inc. - Approve Award of Contract for the HVAC <br />Upgrade of Childcare Facilities and Gonzales Community Center Basketball Gym Project to CSR Air <br />Conditioning & Heating, Inc. in the Amount of $197,945.00.