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• Sierra Cybernetics, Inc. <br />• Intratek Computer, Inc. <br />• West Advanced Technologies, Inc. <br />• Infojini, Inc. <br />MINUTES: This consent Item - Agreement Core No. 2021-015 was approved. <br />15. Receive and file — Fiscal Year 2019-20 Comprehensive Annual Financial Report, <br />Related Audit Reports, and Measure X Agreed -Upon -Procedures Report <br />Department(s): Finance and Management Services <br />Recommended Action: Receive and file the following audited and separately <br />issued reports for the 2019-20 Fiscal Year: <br />1. The Auditor's unmodified "clean" opinion letter for the Fiscal Year 2019-20 Audited <br />Financial Statements included in the Comprehensive Annual Financial Report (CAFR) <br />2. Government Auditing Standards (GAS) Letter <br />3. Audit Committee Letter <br />4. Air Quality Management District (AQMD) Audited Financial Statements <br />5. The Auditor's report on the Appropriations Limit (GANN Limit) <br />6. The Auditor's report on compliance with the Statement of Investment Policy <br />7. Measure X Agreed -Upon -Procedures Report <br />16. Adopt a resolution authorizing the submittal of the application for the Per Capita Grant <br />Program to the State of California for the Santa Anita Park Improvement Project <br />(Phase 2) <br />Department(s): Parks, Recreation, and Community Services <br />Recommended Action: Resolution No. 2021-XXX - Adopt a resolution approving <br />and authorizing the submittal of the application for the Per Capita Grant Program to <br />the State of California for the Santa Anita Park Improvement Project (Phase 2). <br />MINUTES: Executive Director of Parks, Recreation, and Community Agency Lisa <br />Rudloff elaborated on the Park Master Plan process. <br />Administrative Services Manager Ron Ono addressed council regarding space, <br />lighting, landscape, project timeline, funding and community outreach. <br />Adopt resolution to submit application and plan is subject to changes as of a result of <br />additional community outreach. <br />Consent Calendar Item Resolution No. 2021-005 was approved. <br />City Council 10 2/2/2021 <br />