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24-282
| 8A. | Agreement | CONSIDERATION OF A RESOLUTION REVISING AMBULANCE TRANSPORT FEE RATE AND ADOPTION SCHEDULE | | |
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Video
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24-381
| 8B. | Public Hearings | CONTINUANCE OF NO ACTION ON CONDITIONAL PERMIT 1021 RELATED TO THE PROPERTY LOCATED AT 616 DEL DIOS, ASSESSOR’S PARCEL NUMBER 690-552-05 | | |
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24-385
| 10A. | New Business | CONSIDERATION OF A RESOLUTION AWARDING SPORTS PARTNERSHIP STATUS FOR THE FALL/WINTER PRIMARY SEASON SPORTS | | |
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Video
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24-388
| 10B. | New Business | CONSIDERATION OF RESOLUTION AWARDING AQUATICS PARTNERSHIP STATUS | | |
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Video
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24-392
| 10C. | New Business | CONSIDERATION OF PUBLIC ART INSTALLATION - SAN CLEMENTE LIFEGUARD MONUMENT AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT UNDER CLASS 3 | | |
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Video
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24-392
| 10C. | New Business | CONSIDERATION OF PUBLIC ART INSTALLATION - SAN CLEMENTE LIFEGUARD MONUMENT AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT UNDER CLASS 3 | | |
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Video
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24-392
| 10C. | New Business | CONSIDERATION OF PUBLIC ART INSTALLATION - SAN CLEMENTE LIFEGUARD MONUMENT AND FINDING THE PROJECT CATEGORICALLY EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT UNDER CLASS 3 | | |
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24-380
| (1) | City Council Minutes | APPROVE THE CITY COUNCIL REGULAR MEETING MINUTES OF AUGUST 20, 2024. | | |
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24-386
| (1) | Commission/Committee Minutes | PLANNING COMMISSION REGULAR MEETING MINUTES OF AUGUST 21, 2024. | | |
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24-382
| (2) | Commission/Committee Minutes | ZONING ADMINISTRATOR REGULAR MEETING MINUTES OF AUGUST 22, 2024. | | |
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24-393
| (1) | Warrant Register | Approve Wire Transfer Nos.
3091 through 3095 and Warrant Nos.
598399 through 598577, paid on
8-2-24, in the amount of $1,655,721.29 | | |
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24-394
| (2) | Warrant Register | Approve Wire Transfer Nos.
3096 through 3099 and Warrant Nos.
598578 through 598738, paid on
8-9-24, in the amount of $4,358,302.92 | | |
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24-396
| (3) | Warrant Register | Approve Wire Transfer Nos.
3100 through 3101 and Warrant Nos.
598739 through 598909, paid on
8-16-24, in the amount of $1,031,103.05
TOTAL WARRANT REGISTER $7,045,127.26 | | |
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24-395
| | Payroll Register | Warrant Nos. 944 through 945 and
Automatic Deposit Advises 96280
through 96672, for the period
7-22-24 through 8-4-24, paid
on 8-9-24, in the amount of $586,342.60
TOTAL PAYROLL REGISTER $586,342.60 | | |
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24-384
| 11D. | Ordinance | ADOPT ORDINANCE NO. 1778 (SECOND READING) - REGULATING THE OPERATION AND USE OF ELECTRIC BICYCLES AND OTHER ELECTRIC TRANSPORTATION DEVICES AND FINDING THE ORDINANCE NOT SUBJECT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT | | |
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24-383
| 11E. | Ordinance | ADOPT ORDINANCE NO. 1779 (SECOND READING) - AMENDING CHAPTERS 8.86 AND 12.18 OF THE SAN CLEMENTE MUNICIPAL CODE RELATING TO PUBLIC CAMPING AND PUBLIC STORAGE OF PERSONAL PROPERTY TO ADDRESS CHANGES IN LAW BROUGHT ABOUT BY CITY OF GRANTS PASS, OREGON V. JOHNSON, ET AL | | |
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