City Council

C. Warrant Register (1) APPROVE WIRE TRANSFER NOS. 3025 THROUGH 3026 AND WARRANT NOS. 595334 THROUGH 595506, PAID ON 3-29-24, IN THE AMOUNT OF $1,372,424.48 (2) APPROVE WIRE TRANSFER NOS. 3027 THROUGH 3032 AND WARRANT NOS. 595507 THROUGH 595717, PAID ON 4-5-24, IN THE AMOUNT OF $5,336,886.33 (3) APPROVE WARRANT NOS. 595718 THROUGH 595854, PAID ON 4-12-24, IN THE AMOUNT OF $1,608,932.97 (4) APPROVE WIRE TRANSFER NOS. 3033 THROUGH 3039 AND WARRANT NOS. 595855 THROUGH 595986, PAID ON 4-19-24, IN THE AMOUNT OF $1,202,197.12 TOTAL WARRANT REGISTER $9,520,420.90 Payroll Register WARRANT NO. 931, AUTOMATIC DEPOSIT ADVISES 93018 THROUGH 93343, FOR THE PERIOD 3-18-24 THROUGH 3-31-24, PAID ON 4-5-24, IN THE AMOUNT OF $478,984.30 AUTOMATIC DEPOSIT ADVISES 93344 THROUGH 93670, FOR THE PERIOD 4-1-24 THROUGH 4-14-24, PAID ON 4-19-24, IN THE AMOUNT OF $492,308.70 TOTAL PAYROLL REGISTER $971,293.00 10D. CONSIDERATION OF A LETTER IN OPPOSITION TO ASSEMBLY BILL 1886 (ALVAREZ) - HOUSING ELEMENT LAW; SUBSTANTIAL COMPLIANCE: HOUSING ACCOUNTABILITY ACT Staff Recommendation Adopt Resolution No. 24-70 entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, AUTHORIZING THE MAYOR TO EXECUTE A LETTER IN OPPOSITION TO ASSEMBLY BILL 1886 (ALVAREZ) AND CAUSE THE DELIVERY OF SAID LETTER TO THE CHAIR OF THE CALIFORNIA STATE ASSEMBLY’S LOCAL GOVERNMENT COMMITTEE. 10E. CONSIDERATION OF AUTHORIZING AN ORANGE COUNTY TRANSPORTATION AUTHORITY (OCTA) PROJECT X TIER 1 GRANT SUBMITTAL AND A 20% MATCH FOR THE EL CAMINO REAL CORRIDOR RUNOFF TREATMENT PROJECT Staff Recommendation Adopt Resolution No. 24-71 entitled A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN CLEMENTE, CALIFORNIA, AUTHORIZING AN APPLICATION FOR FUNDS FOR THE ENVIRONMENTAL CLEANUP, TIER 1 GRANT PROGRAM UNDER ORANGE COUNTY LOCAL TRANSPORTATION ORDINANCE NO. 3 FOR THE EL CAMINO REAL CORRIDOR RUNOFF TREATMENT PROJECT.