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2020 JULY 07 CC/CUA/CPFA/CHA MEETING 2 - <br /> <br />Council Discussion <br />Discussion and discernment by Mayor and Councilmembers present with response by staff: Fire Chief <br />McHargue; Police Chief Hadden; and City Manager Smith. <br /> <br />In conclusion consensus failed to move item forward for placement of a Ballot Measure at the November 3, <br />2020 General Municipal Election (YES – CM Toro/CM Woods/MPT Suchil; NO – CM Koperski/CM González/Mayor <br />Navarro). <br /> <br />Public Comment <br />The following community members addressed the Council: Paul & Elizabeth Rasso; Lenin Aceves; Erika <br />Hernandez; Larry Rivas; John Kelly; Gary Grossich; Mike Razo; and Allen Bradford (electronic <br />correspondence). <br /> <br />*************************************************************************** <br />PUBLIC COMMENT <br />None <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 1 through 10. <br /> <br />Motion and Second by MPT Suchil/CM González to approve consent calendar Items 1 through 10. <br />Vote: Motion carried with CM Cisneros absent. <br /> <br />(1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on June 16, 2020, on file in <br />the Office of the City Clerk. <br /> <br />(2) Warrants - Approve US Bank voucher dated 05/29/2020 and totaling $16,038.66; voucher numbers <br />186169 to 186270 dated 06/04/20 and totaling $2,924,219.11; voucher numbers 186271 to 186348 dated <br />06/11/2020 and totaling $983,957.09; replacement vouchers 186349 to 186355 totaling $713.76; <br />voucher numbers 186356 to 186474 dated 06/18/2020 and totaling $2,733,918.22; a payroll <br />disbursement listing for the period 04/18/2020 to 05/01/2020 and totaling $771,778.05 and a payroll <br />disbursement listing for the period 05/02/2020 to 05/15/2020 and totaling $823,116.57. <br /> <br />(3) Agreement - Buxton Company - Approve Professional Services Agreement with Buxton Company for <br />Retail-Targeted Analytical Marketing Reports and Consulting Services and Authorize the City Manager <br />to Sign the Agreement <br /> <br />(4) Agreement - DMG Inc. - Approve Professional Services Agreement with Development Management <br />Group, Inc. for Economic Development Consulting Services on an As-Needed Basis for Fiscal Years <br />2020-2022 And Authorize the City Manager to Sign the Agreement. <br /> <br />(5) Amendment - IRS Code Section 125 Plan - Approve and Adopt an Amendment to Internal Revenue <br />Code Section 125 Plan (Flexible Benefits Account), RESOLUTION NO. R-72-20. <br /> <br />(6) Contract Amendment - Brickley Environmental - Approve Second Amendment to the Maintenance <br />Services Agreement with Brickley Environmental for Extra Mold Removal Services <br /> <br />(7) Contract Amendment - Kimley-Horn - Approve Contract Amendment with Kimley-Horn for <br />Environmental Services