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Council Discussion <br /> Discernment and discussion between the Councilmembers present, with clarification and comments provided <br /> by: Development Services Director Heidi Duron, City Attorney Carlos Campos, Assistant Director of Public <br /> Works& Engineering Victor Ortiz, Acting Police Chief Tim Heusterberg. <br /> Motion and Second by CM Toro/ CM Gonzalez to Approve and Adopt Resolution No. R-15-24, R-16-24, and <br /> R-17-24 to approve and modify the zoning entitlements for 1400-1500 Agua Mansa Rd, with a modification <br /> from 45 feet to 66 feet road improvements. <br /> Vote: Unanimous, Motion Passes <br /> BUSINESS ITEMS <br /> None <br /> *************************************************************************** <br /> PUBLIC COMMENT <br /> The following community members addressed the Council: Jackie Figuroa, Leanne Uribe, Nicole Felix, and <br /> Pam Lemos. <br /> *************************************************************************** <br /> CONSENT CALENDAR <br /> City Manager William R. Smith presents the Consent Calendar Items 3 through 18. <br /> Councilmembers present selected items for clarification by staff: MPT Echevarria - Item 6, and CM Chastain— <br /> Item 11. Acting Police Chief Tim Heusterberg and Water/Wastewater Superintendent Bassam Alzammar <br /> provided needed clarification. <br /> Motion and Second by CM Gonzalez/CM Chastain to approve consent calendar Items 3 through 18. <br /> Vote: Unanimous, Motion Passes <br /> (3) Minutes - Approval of Minutes for the City Council Regular Meeting held on March 19, 2024, on File <br /> in the Office of the City Clerk. <br /> (4) Warrants - Approve voucher numbers 210980 to 211057 dated 02/27/2024 and totaling $84,748.35; <br /> voucher numbers 211058 to 211193 dated 02/29/2024 and totaling $1,923,775.41; voucher numbers <br /> 211194 to 211216 dated 03/04/2024 and totaling $152,348.61; voucher numbers 211217 to 211292 <br /> dated 03/07/2024 and totaling $1,363,805.27; wires dated 03/12/2024 and totaling $5,079,917.83; a <br /> payroll disbursement listing dated 01/20/2024 to 02/02/2024 totaling $1,126,134.84 and a payroll <br /> disbursement listing dated 02/03/2024 to 02/16/2024 totaling $1,080,943.78. <br /> (5) Acceptance of Funds - San Bernardino County Board of Supervisors - Approve and Adopt a Resolution <br /> to Ratify the Acceptance of$1,200 from San Bernardino County Board of Supervisors Discretionary <br /> Funds to Purchase Clay/Brick Dust for Davis Park Pitching Cage and Increase Revenues and <br /> Appropriations in the Amount of$1,200, RESOLUTION NO. R-28-24. <br /> April 2,2024 Regular City Council Meeting 4- <br />