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Staff Presentation <br />City Manager Smith presented for Council an overviewof the agenda item. <br />Public Comment. <br />None <br />Council. Discussion <br />Mayor Navarro recommended using an application process to make an appointment. <br />Councilmember Chastain and Gonzalez asked follow up questions and CM Smith provided clarification. <br />Motion and Second by CM Chastain / MPT Toro to begin the process of appointing a City Clerk to fill the <br />current vacancy by accepting applications and by holding a Special Meeting to interview applicants.. <br />Vote: Unanimous, Motion Carried, <br />PUBLIC COMMENT <br />The following community members addressed the Council: John Longfield, Rick .Shield,. Erlinda Armendariz, <br />Rosa Dominguez, and Brooke Carlson.. <br />CONSENT CALENDAR <br />Mayor Navarro presents the Consent Calendar Items:3 through 9. <br />CM Chastain selected Item 6 for discussion and requested. clarification from staff. <br />CM Echevarria selected Item 9 to make comments. <br />Motion and Second by MPT Toro/ CM Gonzalez to approve consent calendar Items 3 through 0: <br />Vote: Unanimous, Motion Passes. <br />(3) Minutes Approval of.Minutes for the City Council. Regular Meeting Held on March 07, 2023 on file in <br />the. Office of the City Clerk. <br />(4) Warrants - Approve voucher numbers 20.4287 to 204371 dated 02/28/2023 and totaling $82,986.01; <br />voucher numbers 204372.to N4440 dated 03/02/2023 and totaling $784J47.31; wires dated 03/06/2023 <br />and totaling $4;042;985.41; voucher numbers.204441 to 2.04587 dated 03/09/2023 and totaling <br />$490,312.3.0; a payroll disbursement listing dated 0.1 /21 /2023 to 02/03/2023 and totaling $925,666.41 <br />and a payroll disbursement listing dated 02/0.4/2023 to 0211712023: and totaling $887,557.75. <br />(5) Agreement. - Green Acres Advertising- Approve a Letter Agreement for Green Acres Advertising <br />Design to Develop SB1383 Organics Recycling Video and Promotional Campaign. <br />(6) Contract Amendment - Operational Technical Services - Approve Additional Funds with. Operational <br />Technical. Services for the Amount of $50,000 for Water/Wastewater Department Temporary Certified <br />Staffing Augmentation. <br />(7) Contract Amendment - Rockwell Engineering & Equipment - Approve Additional Funds for Rockwell <br />Engineering & Equipment in the. Amount of $6.4,200.0.0 for Current. and Future. Repair and Service <br />Needs: <br />2023 March 0..7 CCIC.[lAICPF.AICHA MF•.ETING 4 <br />