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Council Discussion <br /> Councilmembers, Toro, Gonzalez, Chastain, MPT Echevarria, and Mayor Navarro made statements and asked <br /> follow up questions of which the Project Managers Ron Hagan and Jeff Scott, Community Services Director <br /> Deb Farrar, and Kristen Wasz and David Atwater from Ecorp Environmental Consultants provided clarification. <br /> Item was received and filed. <br /> (2) Certification of Election- Approve and Adopt a Resolution of the City Council Reciting the Fact of the <br /> Special Election Held on March 5, 2024, Declaring and Certifying the Result, and Such Other Matters as <br /> Provided by Law Regarding Measure T, RESOLUTION NO. R-34-24. <br /> Staff Presentation <br /> Deputy City Clerk Stephanie M. Vargas introduced the item gave a brief presentation to Council about the item. <br /> Public Comment <br /> None <br /> Council Discussion <br /> None <br /> Motion and Second by CM Gonzalez/CM Chastain to Approve and Adopt Resolution No. R-34-24. <br /> Vote: Unanimous, Motion Passes. <br /> **************************** :********************************************** <br /> PUBLIC COMMENT <br /> None <br /> *************************************************************************** <br /> CONSENT CALENDAR <br /> Mayor Navarro presents the Consent Calendar Items 3 through 14. <br /> Motion and Second by CM Echevarria/CM Gonzalez to approve consent calendar Items 3 through 14. <br /> Vote: Unanimous, Motion Passes. <br /> (3) Minutes - Approval of Minutes for the City Council Regular Meeting held on April 2, 2024, on File in <br /> the Office of the City Clerk. <br /> (4) Warrants - Approve US Bank voucher dated 02/23/2024 and totaling $55,230.42; voucher numbers <br /> 211293 to 211391 dated 03/14/2024 and totaling $616,931.38; voucher numbers 211392 to 211506 <br /> dated 03/21/2024 and totaling $473,996.94; a payroll disbursement listing dated 02/17/2024 to <br /> 03/01/2024 totaling $1,069,882.76 and a payroll disbursement listing dated 03/02/2024 to 03/15/2024 <br /> totaling $1,089,498.26. <br /> (5) City Treasurer's Report- Receive and File City Treasurer's Report for January 2024. <br /> (6) Additional Funding-ECE Child Care Stipend - Approve and Adopt a Resolution Accepting the Early <br /> Care and Education Division Additional Funding, Child Care Stipend, RESOLUTION NO. R-30-24. <br /> April 16,2024 Regular City Council Meeting 4- <br />