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MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION AND ACTION ITEMS: <br />• Happy Easter <br />• Acknowledged five police officers who participated in Lucky Charms event <br />• New hope, new life and and new thoughts <br />• Washington, D. C. trip <br />• Acknowledged City Engineer Amer Jakher and staff for Pepper Ave/Valley Blvd repairs <br />• Agua Manza street improvements <br />• District 1 & 2 meeting at Dr. Paul J. Rogers, regarding concerns and street <br />improvements on Thursday, April 20, 2006 <br />• District Tour Plesantview Street improvements needed, Park Improvements, Rancho <br />and Mill vacant buildings. <br />• Welcomed Sayaka <br />• Chamber Luncheon <br />• SANBAG seed money for Colton Crossing, Hunts Lane, Reche Canyon <br />• PAL's Easter Program <br />• Teen Center monies <br />• Acknowledged Janet Laiblin and AB 2015 <br />• Acknowledged City Engineer Amer Jakher and staff for crosswalk <br />• Washington, D.C. trip to discuss the fly. <br />• Carolina Barrera <br />Mayor Bennett explained that the presentation regarding the AB 2015 opposition letter was <br />agendized and overlooked and could be discussed at this time. City Attorney clarified that no <br />action can be taken on the resolution that was attached. It was the consensus of the council to <br />send out the letter supporting the opposition. <br />BOARDS AND COMMISSIONS: <br />➢ Appointments — Pursuant to MC§ Section 2.30.030 — Manner of Appointment. <br />District 4 — CM Ramos presented for ratification the appointment of Bruno Gutierrez to the CFD <br />Commission. No opposition to the motion. <br />AGENDA REVIEW: City Manager. <br />City Manager Parrish presented Consent Calendar Items No. (s) 3 thru 22, for approval. <br />Motion/second by CM Hernandez/Ramos to approve Consent Calendar Items No. (s) 3 thru 22. <br />Unanimous vote. <br />CONSENT CALENDAR <br />(3) Minutes — Approved Minutes for the City Council Regular Meeting held on April 4, 2006, <br />on file in the Office of the City Clerk. <br />(4) Warrants — Approved Payable Warrants #78100 to #78256, Dated 3/9/06, Totaling <br />$1,344,646.45; Payable Warrants #78257 to #78412, Dated 3/16/06, Totaling <br />$1,182,463.96; Payable Warrants #78413 to #78560, Dated 3/16/06, Totaling <br />$1,124,100.44; Payable Warrants #78561 to #78691, Dated 3/30/06, Totaling <br />2006 APRIL 18 REG CC/RDA/CUA MEETING - 4 - <br />