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2022 SEPTEMBER 06 CC/CUA/CPFA/CHA MEETING 3 - <br />VACATING PORTIONS OF SOUTH TERRACE AVENUE AND DE BEERY STREET, <br />RESOLUTION NO. R-94-22. <br /> <br />Mayor Navarro declared the Public Hearing open. <br /> <br />City Clerk Padilla submitted the Notice of Continuance of the Public Hearing (on file in the City Clerk’s Office) <br />and there were no reports of protests or objections thereto. <br /> <br />Staff Presentation <br />City Manager Smith informed Council continuance of the Public Hearing to the Council Meeting of October 4, <br />2022. <br /> <br />No objection by Mayor and Council so moved. <br /> <br />*************************************************************************** <br />Public Comment <br />The following community members addressed the Council: Mel Salazar; Cynthia Calderilla; Christine Irish-Ré; <br />Eugene Valdez; Josiah Bruny; and Augie Caldera. <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presents the Consent Calendar Items 2 through 11. <br /> <br />Motion and Second by CM González/MPT Koperski to approve consent calendar Item 2 through 11. <br />Vote: Motion carried with CM Cisneros absent. <br /> <br />(2) Minutes - Approval of Minutes for the City Council Regular Meeting held on August 16, 2022. <br /> <br />(3) Warrants - Approve voucher numbers 200412 to 200495 dated 07/27/2022 and totaling $75,590.58; <br />voucher numbers 200411, 200496 to 200625 dated 07/28/2022 and totaling $1,303,230.91; voucher <br />numbers 200626 to 200776 dated 08/04/2022 and totaling $747,162.60; voucher numbers 200777 to <br />200886 dated 08/11/2022 and totaling $608,606.25; wires dated 08/08/2022 and totaling <br />$17,862,914.38; a payroll disbursement listing dated 06/11/2022 to 06/24/2022 and totaling <br />$1,281,432.24 and a payroll disbursement listing dated 06/25/2022 to 07/08/2022 and totaling <br />$1,071,306.20. <br /> <br />(4) Contract Award - DM Contracting - Approve Award of Contract to DM Contracting Inc. for the <br />Reconstruction of Sludge Bed Concrete Wall Project. <br /> <br />(5) Easements - Electric Utility - Accept and Approve the Recordation of Grant of Easement for Electric <br />Purposes at 705 Colton Avenue, 831 Colton Avenue, and 1140 S. Mt. Vernon. <br /> <br />(6) Easement - SRM Colton LLC - Approve Grant of Water Utilities Easement at 833 Valley Blvd. <br /> <br />(7) Grant Award - State of California - Approve Resolution to accept the Equitable Community <br />Revitalization Grant (ECRG) Award from the State of California Department of Toxic Substance <br />Control (DTSC), RESOLUTION R-98-22. <br /> <br />(8) Purchase - E.H. Wachs - Approve Purchase of Valve Maintenance Trailer from E.H. Wachs. <br />