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2022 AUGUST 02 CC/CUA/CPFA/CHA MEETING 4 - <br />Staff Presentation <br />Fire Marshal Bruno, informed Council the Public Hearing is to hear objections from vacant property owners to <br />charges incurred by them for weed abatement services provided under the Weed Abatement Program; and to <br />adopt and approve a Resolution adopting a report and statement of expenses for the City’s Weed Abatement <br />Program and imposing a lien upon property for payment thereof. <br /> <br />Public Comment <br />The following community members addressed the Council: Lorraine Saucedo; Dina Terrazas; and Pam Lemos <br /> <br />Motion and Second by CM Suchil/CM González to close the public hearing. <br />Vote: Unanimous <br /> <br />Council Discussion <br />Discernment and discussion between Mayor and Councilmembers present, with clarification provide by staff: <br />Fire Marshall Bruno. <br /> <br />Motion and Second by CM González/CM Toro to approve and adopt Resolution No. R-93-22. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br /> <br />Public Comment <br />The following community members addressed the Council: Tim Heusterberg; Darlo Murray; Gem Montes; <br />Erika Vasquez; and Frank Montes. <br /> <br />*************************************************************************** <br /> <br />CONSENT CALENDAR <br />Mayor Navarro presents the Consent Calendar Items 3 through 12. <br /> <br />City Manager announced the following changes/corrections of the Consent Calendar: <br /> <br />Item 5 – certain verbiage on the Agenda Report is incorrect; the report is corrected and copy of the clean <br />Agenda Report given to Council; no change to action requested. <br /> <br />Item 9 – received an updated amount for the Resolution for this item and will read $310,438; the Resolution is <br />corrected and a clean Resolution given to Council; no change to action requested. <br /> <br />Item 12 – a typo to the Agenda Report as to end date; the Resolution is corrected and clean Resolution given to <br />Council; no change to action requested. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item 5. <br /> <br />Motion and Second by CM González/MPT Koperski to approve the Consent Calendar Items 3 through 12. <br />Vote: Unanimous <br /> <br />(3) Minutes - Approval of Minutes for the City Council Regular Meeting held on July 19, 2022. <br /> <br />(4) Warrants - Approve US Bank voucher dated 6/22/2022 and totaling $43,870.85; voucher numbers <br />199883 to 199966 dated 0701/2022 and totaling $76,007.89; voucher numbers 199967 to 200108 dated <br />06/30/2022 and totaling $4,265,199.03; voucher numbers 200109 to 200235 dated 07/07/2022 and