2024-08-06- FINAL MINUTES - Laserfiche WebLink

Browse Search

Chief Vega introduced SWAG Vice President Aaron Petroff and Manager David Reyes to the Mayor and City Council, who were present with the purpose of being available to answer any questions the council may have about the SWAG organization. Council Discussion Discernment and discussion between Mayor and Councilmembers present, with clarification provide by staff: SWAG Vice President Aaron Petroff and Police Chief Anthony Vega. Staff Presentation Battalion Chief / Fire Marshall, Jon Boggs, gave a brief presentation on Resolution R-84-24, which proposes the implementation of a year round weed abatement program. Boggs gave an overview of our current weed abatement system and then, in contrast, explained how a year round weed abatement would work. Council Discussion Comments were made by Councilmembers Gonzalez. Motion and Second by CM Gonzalez/ CM Toro to approve consent calendar Items 1 through 21, with proposed changes to Item 413. Vote: Unanimous, Motion Passes (1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on July 16, 2024, on File in the Office of the City Clerk. (2) Warrants - Approve US Bank voucher dated 06/26/2024 and totaling $60,872.64; voucher numbers 213246 to 213323 dated 06/25/2024 and totaling $86,182.35; voucher number 213327 dated 06/26/2024 for $9,772.00; voucher numbers 213324 to 213447 dated 06/27/2024 and totaling $1,309,952.72; replacement check number 213448 for $9,100.00; vouchers numbers 213449 to 213574 dated 07/08/2024 and totaling $2,331,851.38; wires dated 07/09/24 and totaling $3,982,063.74; vouchers numbers 213575 to 213689 dated 07/11/2024 and totaling $1,449,826.35 and a payroll disbursement listing dated 06/08/2024 to 06/21/2024 and totaling $1,670,273.30. (3) City Treasurer's Report - Receive and File City Treasurer's Report for May 2024. (4) Agreement - American Public Power Association - Approve a Mutual Aid Agreement with the American Public Power Association (APPA). (5) Affirm Ongoing Emergency at Agua Mansa Power Plant - Affirm Ongoing Emergency at Agua Mansa Power Plant. (6) Bonds Release - APN: 0161-221-72-0000 - Approve Release of the Payment and Performance, and Maintenance Bonds for DAP-001-645 (O'Reilly Auto Parts) at 805 Colton Ave. — APN: 0161-221-72- 0000. (7) Contract Amendment - San Bernardino County Museum - Approve Contract Amendment with San Bernardino County Museum to Increase Amount by $46,000. (8) Contract Amendment - Northstar Chemical - Approve an Amendment to the Maintenance Service Agreement with Northstar Chemical, DBA Pacific Star Chemical to Provide Sodium Hypochlorite to Water and Wastewater for Fiscal Year 2023/24 and 2024/25. August 06, 2024 Regular City Council Meeting 4 _