1. Proclaiming April 24, 2010 as: "CHILDREN'S DAY"
PRESENTATIONS
2. Employee of the Month of March 2010 - Victor Uribe, Park Supervisor (Public Works). This presentation was rescheduled from the meeting of March 16, 2010.
3. Employee of the Month of April 2010 - Rosie Machado, Executive Assistant (Police Dept.)
5. Approval of the Minutes of the Regular City Council/Community Development Commission Meeting of March 2, 2010. (City Clerk)
6. Approval of a motion to waive reading of the text of the Ordinances considered at this meeting and provides that such Ordinances shall be introduced and/or adopted after a reading of the title only. (City Clerk)
CONSENT CALENDAR (Cont.)
7. Resolution of the City Council of the City of National City authorizing the acceptance of grant award and funds of up to $286,818. Grant reimburses $262,718 for two years salary and benefits, up to $18,600 for the purchase of a vehicle, and $5,500 for vehicle maintenance for two years from the San Diego Regional Border Violence Task Force. An additional amount of up to $16,903 per year for overtime for the officer will be reimbursed by the FBI Violent Crimes Task Force-Gang Group. (Police)
8. Resolution of the City Council of the City of National City approving the application for grant funds for the Urban Greening Grant Program under the Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006 (Proposition 84) not to exceed $1,654,524 for the purpose of implementing the Westside Specific Plan through Paradise Creek Park Improvements and Habitat Restoration. (Community Development/Housing and Grants Division)
9. Resolution of the City Council of the City of National City establishing additional appropriations in the Unemployment Insurance Reserve Fund in the amount of $45,000. (Human Resources)
10. Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement with the National City Depot (aka San Diego Electric Railway Association, Inc.) for the donation of scrap railroad track and ties. (Development Services//Engineering)
11. WARRANT REGISTER #38 Warrant Register #38 for the period of 03/17/10 through 03/23/10 in the amount of $1,745,566.67. (Finance)
12. WARRANT REGISTER #39 Warrant Register #39 for the period of 03/24/10 through 03/30/10 in the amount of $191,170.03. (Finance)
25. Authorize the reimbursement of Community Development Commission expenditures in the amount of $155,188.36 to the City of National City for the period of 03/17/10 through 03/23/10. (Finance)
26. Authorize the reimbursement of Community Development Commission expenditures in the amount of $52,482.60 to the City of National City for the period of 03/24/10 through 03/30/10. (Finance)