5. Approval of the Minutes of the Regular City Council/Community Development Commission Meetings of March 16, 2010 and May 18, 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)
7. Resolution of the City Council of the City of National City approving the second amendment to the Agreement between the City and Project Design Consultants to update the 1996 Historic Resources Survey as a part of the comprehensive General Plan Update for an amount not to exceed $12,914.00 for Fiscal Year 2010-11. (Community Development)
8. Resolution of the City Council of the City of National City authorizing the 30-day review and public comment of the Police Department's grant application for $100,000 from 2010 Citizen's Option for Public Safety (COPS) grant without matching funds toward the purchase of a fire suppression system, mobile computer aided dispatch (CAD) system, storage server for the public camera system, vehicle computer docking stations and funding for the San Diego Regional Computer Forensics Lab. (Police)
9. Resolution of the City Council of the City of National City waiving the bid process and authorizing the purchase and installation of a 3C's command vehicle receiver system and related hardware for the Police Department for the not to exceed amount of $28,480.00 with Vislink-Pacific Microwave Research and Thunderworks Mobile Engineering/TW Mobile. (Police)
CONSENT CALENDAR (Cont.)
10. Resolution of the City Council of the City of National City authorizing the Mayor to execute an Agreement with CDWG, Inc. in the amount of $89,344.20 to install and configure network storage infrastructure. (Continued from Council Meeting of 5-18-10) (MIS/City Manager)
11. Resolution of the City Council of the City of National City authorizing the Mayor to execute an Amendment to an Agreement with Mayer Hoffman McCann, P.C., in the amount of $62,056 for independent auditing services for Fiscal Year Ending June 30, 2011. (Finance)
12. Resolution of the City Council of the City of National City ratifying the acceptance of an amendment in the amount of $135,000 for Camp WINGS, increasing the total amount of the WINGS Operating Agreement from $979,698 to $1,114,698 for Fiscal Year 2009-10. (Library)
13. WARRANT REGISTER #44 Warrant Register #44 for the period of 04/28/10 through 05/04/10 in the amount of $2,447,015.70. (Finance)
14. WARRANT REGISTER #45 Warrant Register #46 for the period of 05/05/10 through 05/11/10 in the amount of $5,939,300.39. (Finance)
PUBLIC HEARINGS
28. Authorize the reimbursement of Community Development Commission expenditures in the amount of $837,768.18 to the City of National City for the period of 04/28/10 through 05/04/10. (Finance)
29. Authorize the reimbursement of Community Development Commission expenditures in the amount of $5,198,095.41 to the City of National City for the period of 05/05/10 through 05/11/10. (Finance)