2. MEETING MINUTES – Staff recommends City Council approve the minutes of the meeting of July 20, 2021. 825-04
Report
3. PAYROLL – Staff recommends City Council approve the payroll for the period June 27, 2021 – July 10, 2021, in the total amount of $1,106,211.63. 630
Report
4. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register period July 15 - July 28, 2021, in the total amount of $7,598,495.82. 640
Report
5. CLAIMS AGAINST THE CITY – Staff recommends City Council deny the claims filed by Allstate Insurance (Albert Enrique) and Sylvia Hernandez. 830-01/08
Report
6. PROJECT NO. 7925.1 - ACCEPTANCE OF WORK - LOCAL STREET REHABILITATION PROGRAM (CONCRETE IMPROVEMENTS) AT ZONE 27 (ENGINEERS REPORT NO. 21-17) – Staff recommends City Council accept the work of Kalban Inc. for $1,886,289.66 for Project No. 7925.1, the Local Street Rehabilitation Program (Concrete Improvements). 1005-04-7925.1
Report
7. FISCAL YEAR 2021 JUSTICE ASSISTANCE GRANT – Staff recommends City Council approve the proposed Justice Assistance Grant submission allocating the 2021 funds for the purchase of equipment and to ensure compliance with the Federal Bureau of Investigation’s National Incident-Based Reporting System; and designate the City Manager as the Chief Executive to complete grant related documents and amendments. 730-03-09
2. MEETING MINUTES – Staff recommends City Council approve the minutes of the meeting of July 20, 2021. 825-04
Report
3. PAYROLL – Staff recommends City Council approve the payroll for the period June 27, 2021 – July 10, 2021, in the total amount of $1,106,211.63. 630
Report
4. COMMERCIAL DEMANDS – Staff recommends City Council approve the warrant register period July 15 - July 28, 2021, in the total amount of $7,598,495.82. 640
Report
5. CLAIMS AGAINST THE CITY – Staff recommends City Council deny the claims filed by Allstate Insurance (Albert Enrique) and Sylvia Hernandez. 830-01/08
Report
6. PROJECT NO. 7925.1 - ACCEPTANCE OF WORK - LOCAL STREET REHABILITATION PROGRAM (CONCRETE IMPROVEMENTS) AT ZONE 27 (ENGINEERS REPORT NO. 21-17) – Staff recommends City Council accept the work of Kalban Inc. for $1,886,289.66 for Project No. 7925.1, the Local Street Rehabilitation Program (Concrete Improvements). 1005-04-7925.1
Report
7. FISCAL YEAR 2021 JUSTICE ASSISTANCE GRANT – Staff recommends City Council approve the proposed Justice Assistance Grant submission allocating the 2021 funds for the purchase of equipment and to ensure compliance with the Federal Bureau of Investigation’s National Incident-Based Reporting System; and designate the City Manager as the Chief Executive to complete grant related documents and amendments. 730-03-09