Laserfiche WebLink
2022 OCTOBER 04 CC/CUA/CPFA/CHA MEETING 3 - <br />Staff Presentation <br />Director Tomich, Development Services, presented for Council an overview of the agenda item and requested <br />approval of staff’s recommendation. <br /> <br />Public Comment <br />None <br /> <br />Motion and Second by CM González/CM Echevarria to close the public hearing. <br />Vote: Motion carried with CM Suchil absent. <br /> <br />Motion and Second by CM Toro/CM González to waive full reading, read by title only and introduce Ordinance <br />No. O-13-22. <br />Vote: Motion carried with CM Suchil absent. <br /> <br />*************************************************************************** <br /> <br />PUBLIC COMMENT <br /> <br />General <br />The following community members addressed the Council: Jessica Sutorus; Cynthia Calderilla; Paula Flores; <br />Lesly Stevens; Christine Irish-Ré; Maxine Conley; Darby Osnaya; Pam Lemos; Theresa Salas and Gene <br />Valdez. <br /> <br />Consent Calendar <br />The following community members addressed the Council: Item 9 – Pam Lemos; Item 12 – John Aguilar Jr. <br /> <br />*************************************************************************** <br /> <br />CONSENT CALENDAR <br />Mayor Navarro presents the Consent Calendar Items 3 through 12. <br /> <br />Motion and Second by CM González/CM Cisneros to approve consent calendar Item 3 through 12. <br />Vote: Motion carried with CM Suchil absent. <br /> <br />(3) Minutes - Approval of Minutes for the City Council Regular Meeting held on September 20, 2022. <br /> <br />(4) Warrants - Approve voucher numbers 201107 to 201282 dated 08/31/2022 and totaling $911,962.95; <br />wires dated 09/02/2022 and totaling $8,801,950.89; voucher numbers 201283 to 201375 dated <br />09/08/2022 and totaling $311,227.04 and a payroll disbursement listing dated 07/23/2022 to 08/05/2022 <br />and totaling $1,265,047.26. <br /> <br />(5) Bonds Release - TM 20138 & TM 20139 - Approve Final Release of all remaining Bonds and <br />Subdivision Cash Deposit Guaranteeing Performance (Staking) for Tract Map No. 20138 and Tract Map <br />No. 20139. <br /> <br />(6) Contract Award - PTM General Engineering Services, Inc. - Approve Award of Contract to PTM <br />General Engineering Services, Inc. for the I-10 Freeway /9th Street Underpass Lighting Project in the <br />amount of $116,016. <br />