1. MEETING MINUTES – Staff recommends City Council approve the minutes of the meetings of June 16 and June 24, 2020. 825-04
Report
2. PAYROLL – Staff recommends City Council approve the payroll for the periods May 17, 2020 – May 30, 2020 totaling $814,341.62 and May 31, 2020 – June 13, 2020 totaling $1,104,269.40. 630
Report
3. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register period June 11, 2020 - June 30, 2020, in the total amount of $4,512,218.72. 640
Report
4. CLAIMS AGAINST THE CITY – Staff recommends City Council deny the claims filed by Sandra Bautista and Jeremiah Summers. 830-02/19
Report
5. PLANNING COMMISSION SYNOPSIS – JUNE 10, 2020 - No action is required unless the City Council elects to review the decision of the Planning Commission on those items where the Commission’s action was final. 320
Report
6. RESOLUTION NO. 20-47 – APPROVING AGREEMENTS FOR THE NORWALK SENIOR NUTRITION PROGRAM FOR FISCAL YEAR 2020/2021 – Staff recommends City Council:
Report
7. RESOLUTION NO. 20-51 – CHILD CARE SERVICES CONTRACTS – Staff recommends City Council:
Report
8. RESOLUTION NO. 20-52 – AMENDING THE FISCAL YEAR 2020/21 ADOPTED BUDGET TO ACCEPT THE ENVIRONMENTAL ENHANCEMENT AND MITIGATION PROGRAM (EEMP) GRANT AWARD – Staff recommends City Council:
Report
9. FISCAL YEAR 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING (CESF) PROGRAM - Staff recommends City Council approve the agreement and accept the awarded Coronavirus Emergency Supplemental Funding program funds in the amount of $94,787, and allocate funds for the unforeseen expenditures as related to COVID-19.
Report
10. AMENDMENT NO. 7 – INTERSTATE-5 CONSORTIUM CITIES JOINT POWERS AUTHORITY AGREEMENT - Staff recommends City Council approve Amendment No. 7 to the I-5 Consortium Cities Joint Powers Authority Agreement. 1015-02-01
Report
11. PROJECT NO. 7513 – CITYWIDE SEWER MANHOLE REPAIR & REPLACEMENT PROJECT - ACCEPTANCE OF WORK – Staff recommends City Council accept the construction work of Sancon Technologies, Inc., in the amount of $44,135 for Project No. 7513, citywide sewer manholes repair project.
1. MEETING MINUTES – Staff recommends City Council approve the minutes of the meetings of June 16 and June 24, 2020. 825-04
Report
2. PAYROLL – Staff recommends City Council approve the payroll for the periods May 17, 2020 – May 30, 2020 totaling $814,341.62 and May 31, 2020 – June 13, 2020 totaling $1,104,269.40. 630
Report
3. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register period June 11, 2020 - June 30, 2020, in the total amount of $4,512,218.72. 640
Report
4. CLAIMS AGAINST THE CITY – Staff recommends City Council deny the claims filed by Sandra Bautista and Jeremiah Summers. 830-02/19
Report
5. PLANNING COMMISSION SYNOPSIS – JUNE 10, 2020 - No action is required unless the City Council elects to review the decision of the Planning Commission on those items where the Commission’s action was final. 320
Report
6. RESOLUTION NO. 20-47 – APPROVING AGREEMENTS FOR THE NORWALK SENIOR NUTRITION PROGRAM FOR FISCAL YEAR 2020/2021 – Staff recommends City Council:
Report
7. RESOLUTION NO. 20-51 – CHILD CARE SERVICES CONTRACTS – Staff recommends City Council:
Report
8. RESOLUTION NO. 20-52 – AMENDING THE FISCAL YEAR 2020/21 ADOPTED BUDGET TO ACCEPT THE ENVIRONMENTAL ENHANCEMENT AND MITIGATION PROGRAM (EEMP) GRANT AWARD – Staff recommends City Council:
Report
9. FISCAL YEAR 2020 CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING (CESF) PROGRAM - Staff recommends City Council approve the agreement and accept the awarded Coronavirus Emergency Supplemental Funding program funds in the amount of $94,787, and allocate funds for the unforeseen expenditures as related to COVID-19.
Report
10. AMENDMENT NO. 7 – INTERSTATE-5 CONSORTIUM CITIES JOINT POWERS AUTHORITY AGREEMENT - Staff recommends City Council approve Amendment No. 7 to the I-5 Consortium Cities Joint Powers Authority Agreement. 1015-02-01
Report
11. PROJECT NO. 7513 – CITYWIDE SEWER MANHOLE REPAIR & REPLACEMENT PROJECT - ACCEPTANCE OF WORK – Staff recommends City Council accept the construction work of Sancon Technologies, Inc., in the amount of $44,135 for Project No. 7513, citywide sewer manholes repair project.