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<br />CITY COUNCIL 12 June 06, 2023 <br />Councilmember Penaloza inquired about the number of license s within the census <br />tract and media he has received regarding a secondary location. <br /> <br />Councilmember Bacerra requested staff provide the Council and the Planning <br />Commission a report detailing the types of calls for service. <br /> <br />Councilmember Penaloza moved to deny the Conditional Use Permit, seconded by <br />Mayor Amezcua. <br /> <br />MOTION: Councilmember Penaloza moved to direct staff to prepare a <br />resolution to deny Conditional Use Permit 2023-09 with findings that the <br />proposed use would not provide a source of general well-being of the <br />surrounding community, seconded by Mayor Amezcua. <br /> <br />The motion carried, 7-0, by the following roll call vote: <br /> <br />AYES: <br /> <br /> <br /> <br />NOES: <br />ABSTAIN: <br />ABSENT: <br />COUNCILMEMBER BACERRA, COUNCILMEMBER <br />HERNANDEZ, COUNCILMEMBER PENALOZA, <br />COUNCILMEMBER PHAN, COUNCILMEMBER VAZQUEZ, <br />MAYOR PRO TEM LOPEZ, MAYOR AMEZCUA <br />NONE <br />NONE <br />NONE <br />Status: 7 – 0 – Pass <br /> <br />11. Approve Prepayment for the City’s Contribution to Both the CalPERS <br />Miscellaneous and Safety Employee Pension Unfunded Liability for Fiscal Year <br />(FY) 2023-24 <br />Department(s): Finance and Management Services <br />Recommended Action: <br />1. Approve a $9,568,651 pre-payment for the City’s annual Unfunded Actuarial <br />Liability to California Public Employees Retirement System (CalPERS) – <br />Miscellaneous Plan for Fiscal Year 2023-24, to save $319,984. <br />2. Approve a $12,780,268 pre-payment for the City’s annual Unfunded Actuarial <br />Liability to California Public Employees Retirement System (CalPERS) – Safety <br />Plan for Fiscal Year 2023-24, to save $427,383. <br /> <br />12. Approve a Purchase Order in the Amount of $175,572 to The Charles Machine <br />Works,Inc. for Sewer Lining Tools (Specification No. 23-023) (Non-General Fund) <br />Department(s): Public Works Agency <br />Recommended Action: Authorize a one-time purchase order to The Charles <br />Machine Works, Inc. for the purchase of sewer lining tools in the amount of $146,310, <br />plus a contingency of $29,262, for a total amount not to exceed $175,572 subject to <br />non-substantive changes approved by the City Manager and City Attorney. <br />