My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2025-02-04
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
02/04/2025
>
Agenda Packet_2025-02-04
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2025 12:33:26 PM
Creation date
1/29/2025 10:46:35 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
2/4/2025
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
396
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY COUNCIL 9 JANUARY 21, 2025 <br />14. Receive and File the Notification by the City Engineer of the Final Tract Map <br />No. 2023-02, County Tract Map No. 19238 at 2300 Redhill Avenue (Applicant: <br />GS BOWERY OWNER, LLC, A DELAWARE LIMITED LIABILITY COMPANY, <br />AND GS BOWERY OWNER II, LLC, A DELAWARE LIMITED LIABILITY <br />COMPANY) (No Fiscal Impact) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Receive and file <br />MOTION: Councilmember Bacerra moved to approve the recommended <br />action for Item No. 14 as part of the Consent Calendar, seconded by <br />Councilmember Penaloza. <br /> <br />The motion carried, 6-0-1, 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 LOPEZ, <br />COUNCILMEMBER PENALOZA, COUNCILMEMBER <br />VAZQUEZ, MAYOR AMEZCUA <br />NONE <br />MAYOR PRO TEM PHAN (recusal) <br />NONE <br />Status: 6 – 0 – 1 – Pass <br /> <br />15. Purchase Order Contract to All American Asphalt for Asphalt and Concrete <br />Materials (Specification No. 24-125) (Non-General Fund) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Award a Purchase Order Contract to All American Asphalt <br />for asphalt concrete materials for a term beginning January 21, 2025 and expiring <br />January 20, 2026, with provisions for four, one-year renewals exercisable by the <br />City Manager, for a total contract amount of $400,000. <br /> <br />16. Appropriation Adjustment to Recognize Residential Development-District 2 <br />Account Balance for Santiago Park Restroom Improvements (Non-General <br />Fund) <br /> <br />Department(s): Public Works Agency <br /> <br />Recommended Action: Approve an appropriation adjustment to recognize <br />$50,000 accumulated fund balance in Acquisition and Development, Prior Year <br />Carry Forward revenue account (31213002-50001) that will be appropriated for <br />spending in the Acquisition and Development, Buildings and Building Improvements <br />expenditure account (31213260-66200). (Requires five affirmative votes) <br /> <br /> <br /> <br />City Council 5 – 9 2/4/2025
The URL can be used to link to this page
Your browser does not support the video tag.