CONSENT CALENDAR
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| 2. | Full Release of the Faithful Performance Securities for Case No. ESUB19-00003 Recommendation:
That the Honorable City Council approve the full release of the Faithful Performance securities for case ESUB19-00003.
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| 3. | Substitution of Trustee, Deed of Reconveyance and Termination and release of CC&R’s for Residential Rehabilitation Program case number 20-06-15 (16696 Joshua Street, Victorville, CA 92395); as well as acceptance and reallocation of associated Program Income funds Recommendation:
That City Council take the following actions regarding Residential Rehabilitation Program Case No. 20-06-15:
(1) Approve the Substitution of Trustee and Deed of Reconveyance;
(2) Confirm the required termination and release of the original CC&R’s;
(3) Authorize the execution of the Substitution of Trustee and Deed of Reconveyance as well as the termination and release of the original CC&R’s by the Deputy City Manager;
(4) Accept the payoff of the loan receivable to the Residential Rehabilitation Program Income Account; and
(5) Adopt Resolution No. 23-023, amending the annual budget for fiscal year 2022-2023 reallocating the subject $13,581.87 to Residential Rehabilitation Program Income funds to the Residential Rehabilitation Program.
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| 4. | Reduction of LMAD Securities for Tract Map No. 16774 Recommendation:
That the Honorable City Council:
(1) Approve the release of an additional 20-percent for the LMAD Faithful Performance Securities; and
(2) Accept the LMAD public improvements.
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| 5. | Commercial Demand Schedule No. 19 Recommendation:
That the City Council and Board of Directors ratify Commercial Demand Schedule No. 19 in the amount of $8,808,571.02, covering Electronic Fund Transfers No. 334060 through 334347 and Warrant No. 789690 through 789958 for 03/17/2023 through 04/05/2023 and Wire Transfers dated 03/27/2023 through 03/28/2023, per the adopted budget for Fiscal Year 2022-2023 for the period covering July 1, 2022 through June 30, 2023.
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| 6. | Payroll Warrant List Recommendation:
That the City Council and Board of Directors ratify Payroll Demand Schedule No. 9A for Payroll Period February 17, 2023, through March 03, 2023, in the amount of $1,942,668.95 covering Check Nos. 33306 through 33324, including Vendor checks. Please note employee Check No. 33311 & 33312 have a live Check and an EFT Advice. Also included are Advice Nos. 298042 through 298528, per adopted budget for Fiscal Year 2022-2023 (period covering July 1, 2022, through June 30, 2023).
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| 7. | Minutes of the January 17, 2023, and February 7, 2023, Regular City Council Meetings, and January 31, 2023, and February 7, 2023, Special City Council Meetings Recommendation:
That the Honorable City Council approve the minutes of the Regular City Council Meetings held on January 17, 2023, and February 7, 2023, and the minutes of the Special City Council Meetings held on January 31, 2023, and February 7, 2023.
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