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26-411
| 8A. | Ordinance | ADOPT ORDINANCE NO. 1813 (SECOND READING) TO AMEND CHAPTER 15.04 OF SAN CLEMENTE MUNICIPAL CODE TITLE 15 - BUILDINGS AND CONSTRUCTION, RELATING TO BUILDING REGULATIONS AND CONSTRUCTION ENFORCEMENT, AND FINDING THE ORDINANCE EXEMPT FROM THE REQUIREMENTS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) PURSUANT TO CEQA GUIDELINES SECTION 15378 | | |
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26-389
| 10A. | Report | CONSIDERATION OF A RESOLUTION ADOPTING THE STRATEGIC IMPLEMENTATION PROGRAM (SIP) FOR FISCAL YEARS 2026-27 AND 2027-28 | | |
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26-402
| (1) | City Council Minutes | APPROVE THE SPECIAL AND REGULAR CITY COUNCIL MEETING MINUTES OF SEPTEMBER 15, 2026. | | |
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26-397
| (1) | City Council Minutes | DESIGN REVIEW SUBCOMMITTEE ADJOURNED REGULAR MEETING MINUTES OF AUGUST 12, 2026. | | |
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26-412
| (2) | Commission/Committee Minutes | PLANNING COMMISSION ADJOURNED MEETING MINUTES OF SEPTEMBER 2, 2026. | | |
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26-416
| (3) | Commission/Committee Minutes | DESIGN REVIEW REGULAR MEETING MINUTES OF SEPTEMBER 9, 2026. | | |
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26-413
| (4) | Commission/Committee Minutes | PLANNING COMMISSION ADJOURNED MEETING MINUTES OF SEPTEMBER 16, 2026. | | |
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26-406
| (1) | Warrant Register | Approve Wire Transfer Nos.
3495 through 3502 and Warrant Nos.
613732 through 613838, paid on
9-4-26, in the amount of $1,820,588.22 | | |
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26-408
| (2) | Warrant Register | Approve Wire Transfer No.
3503 and Warrant Nos.
613839 through 613995, paid on
9-11-26, in the amount of $6,220,081.26 | | |
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26-409
| (3) | Warrant Register | Approve Wire Transfer Nos.
3504 through 3510 and Warrant Nos.
613996 through 614149, paid on
9-18-26, in the amount of $1,747,187.95
TOTAL WARRANT REGISTER $9,787,857.43 | | |
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26-407
| | Payroll Register | Approve Warrant No. 1027 and
Automatic Deposit Advises 115043
through 115394, for the period
8-17-26 through 8-30-26, paid
on 9-4-26, in the amount of $568,388.62 | | |
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26-410
| | Payroll Register | Approve Warrant No. 1028, and
Automatic Deposit Advises 115395
through 115733, for the period
8-31-26 through 9-13-26, paid
on 9-18-26, in the amount of $586,029.21
TOTAL PAYROLL REGISTER $1,154,417.83 | | |
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26-398
| 11D. | Resolution | NOTICE OF COMPLETION - DIGESTER NO. 2 STRUCTURAL AND MECHANICAL REHABILITATION | | |
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