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24-577
| 8A. | Resolution | BILLING FOR 2024 WEED ABATEMENT PROGRAM | | |
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Video
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24-588
| 8B. | Public Hearings | APPEAL HEARING - DETERMINATION OF AN APPEAL OF A DENIAL OF AN EXTENSION OF A SPECIAL EVENT PERMIT FOR THE 2025 CHRIST LUTHERAN CHURCH NORTH BEACH CHURCH SERVICES | | |
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Video
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24-585
| 10A. | Report | CONSIDERATION OF INITIATING LITIGATION AGAINST THE STATE OF CALIFORNIA, THE GOVERNOR AND THE ATTORNEY GENERAL CHALLENGING SB 54, WAIVING CONFLICTS WITH THE PLAINTIFFS, APPROPRIATING FUNDS AND HIRING LITIGATION COUNSEL | | |
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Video
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25-12
| 10B. | New Business | DISCUSSION REGARDING THE INCREASE OF UNLICENSED WATERCRAFT (AKA PANGAS) COMING ASHORE IN SAN CLEMENTE | | |
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Video
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25-12
| 10B. | New Business | DISCUSSION REGARDING THE INCREASE OF UNLICENSED WATERCRAFT (AKA PANGAS) COMING ASHORE IN SAN CLEMENTE | | |
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Video
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24-579
| (1) | City Council Minutes | APPROVE THE CITY COUNCIL SPECIAL MEETING MINUTES OF JANUARY 14, 2025. | | |
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24-584
| (2) | City Council Minutes | APPROVE THE CITY COUNCIL ADJOURNED REGULAR MEETING MINUTES OF JANUARY 14, 2025. | | |
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24-592
| (1) | Commission/Committee Minutes | COASTAL ADVISORY COMMITTEE REGULAR MEETING MINUTES OF SEPTEMBER 19, 2024. | | |
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25-07
| (2) | Commission/Committee Minutes | INVESTMENT ADVISORY COMMITTEE SPECIAL MEETING MINUTES OF NOVEMBER 4, 2024. | | |
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25-01
| (3) | Commission/Committee Minutes | HUMAN AFFAIRS COMMITTEE REGULAR MEETING OF NOVEMBER 12, 2024. | | |
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24-527
| (4) | Commission/Committee Minutes | PLANNING COMMISSION REGULAR STUDY SESSION MINUTES OF NOVEMBER 20, 2024. | | |
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24-593
| (5) | Commission/Committee Minutes | COASTAL ADVISORY COMMITTEE REGULAR MEETING MINUTES OF NOVEMBER 21, 2024. | | |
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24-589
| (6) | Commission/Committee Minutes | PUBLIC SAFETY COMMITTEE REGULAR MEETING MINUTES OF NOVEMBER 26, 2024. | | |
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24-590
| (7) | Commission/Committee Minutes | PUBLIC SAFETY COMMITTEE REGULAR MEETING MINUTES OF DECEMBER 17, 2024. | | |
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25-04
| (8) | Commission/Committee Minutes | PLANNING COMMISSION REGULAR STUDY SESSION MINUTES OF DECEMBER 18, 2024. | | |
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25-11
| (9) | Commission/Committee Minutes | PLANNING COMMISSION REGULAR MEETING MINUTES OF DECEMBER 18, 2024. | | |
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24-580
| (1) | Warrant Register | Approve Wire Transfer Nos.
3174 through 3181 and Warrant Nos.
601860 through 601937, paid on
1-10-25, in the amount of $3,580,124.89 | | |
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24-587
| (2) | Warrant Register | Approve Warrant Nos.
601938 through 602123, paid on
1-17-25, in the amount of $1,548,477.76 | | |
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25-08
| (3) | Warrant Register | Approve Wire Transfer Nos.
3182 through 3185 and Warrant Nos.
602124 through 602238, paid on
1-24-25, in the amount of $1,863,689.49 | | |
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25-10
| (4) | Warrant Register | Approve Warrant Nos.
602239 through 602362, paid on
1-31-25, in the amount of $1,578,015.63
TOTAL WARRANT REGISTER $8,570,307.77 | | |
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24-581
| | Payroll Register | Approve Warrant No. 965 and
Automatic Deposit Advises 100041
through 100314, for the period
12-23-24 through 1-5-25, paid
on 1-10-25, in the amount of $511,365.70 | | |
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25-09
| | Payroll Register | Approve Warrant Nos. 966 through 967
and Automatic Deposit Advises 100315
through 100629, for the period
1-6-25 through 1-19-25, paid
on 1-24-25, in the amount of $515,970.29
TOTAL PAYROLL REGISTER $1,027,335.99 | | |
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24-586
| 11D. | Resolution | NOTICES OF COMPLETION FOR THE SAN GORGONIO PARK PLAYGROUND EQUIPMENT REPLACEMENT AND STEED MEMORIAL PARK PLAYGROUND EQUIPMENT REPLACEMENT | | |
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25-05
| 11E. | Agreement | CONTRACT AWARD - TAX AND FEE CONSULTING SERVICES AND A RESOLUTION DESIGNATING PERSONS AUTHORIZED TO OBTAIN SALES TAX INFORMATION | | |
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