2. Approve and adopt State required resolutions pertaining to the November 8, 2016 General Municipal Election; and
III2 CC Call Election2016
3. Receive and file Planning Commission Minutes of:
a. February 8, 2016
III3a CD PC Min 2'8'16
b. March 14, 2016
III3b CD PC Min 3'14'16
c. March 31, 2016
III3c CD PC Min 3'31'16
4. Approve City Council Minutes of May 16, 2016.
III4 CC 20160516m cc
5. Approve and authorize payment of $57,809 for Fiscal Year 2015/16 Orange County 800 Megahertz Countywide Coordinated Communications System (CCCS) Partnership Cost; and approve and authorize payment of $155,581 for Fiscal Year 2016/17 Orange County 800 Megahertz Countywide Coordinated Communications System (CCCS) Partnership Cost.
III5 PD OC 800MHz CCCS Partn Cost
6. Approve and authorize Mayor to execute the Caltrans Landscape Maintenance Agreement, Permit Number 15-6CS-0092.
III6 PW Caltrans Landscape Maint Agrmt
7. WARRANTS: Approve Nos. 00106529 through 00106704 totaling $2,938,848.17; and WIRE TRANSFER: Approve Wire Date 06/07/16 for a total of $1,000,000.00.
2. Approve and adopt State required resolutions pertaining to the November 8, 2016 General Municipal Election; and
III2 CC Call Election2016
3. Receive and file Planning Commission Minutes of:
a. February 8, 2016
III3a CD PC Min 2'8'16
b. March 14, 2016
III3b CD PC Min 3'14'16
c. March 31, 2016
III3c CD PC Min 3'31'16
4. Approve City Council Minutes of May 16, 2016.
III4 CC 20160516m cc
5. Approve and authorize payment of $57,809 for Fiscal Year 2015/16 Orange County 800 Megahertz Countywide Coordinated Communications System (CCCS) Partnership Cost; and approve and authorize payment of $155,581 for Fiscal Year 2016/17 Orange County 800 Megahertz Countywide Coordinated Communications System (CCCS) Partnership Cost.
III5 PD OC 800MHz CCCS Partn Cost
6. Approve and authorize Mayor to execute the Caltrans Landscape Maintenance Agreement, Permit Number 15-6CS-0092.
III6 PW Caltrans Landscape Maint Agrmt
7. WARRANTS: Approve Nos. 00106529 through 00106704 totaling $2,938,848.17; and WIRE TRANSFER: Approve Wire Date 06/07/16 for a total of $1,000,000.00.