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<br />5 <br />PUBLIC COMMENT Limit 3 Minutes <br />This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar <br />items; however, any matter that requires action will be referred to staff for investigation and report at a <br />subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on <br />items during this public comment period. <br /> <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to <br />the City Clerk for the Official Record. <br /> <br />Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain <br />discretion to extend or limit time as provided for in the City Council Manual of Procedure. <br /> <br /> <br />CONSENT CALENDAR <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be <br />enacted by one motion. There will be no separate discussion of these items prior to the time the City Council <br />votes on the motion, unless councilmembers, staff or the public request that specific items be discussed <br />and/or removed for separate discussions or action. <br /> <br />(3) Minutes - Approval of Minutes for the City Council Regular Meeting Held on June 15, 2021, on file in the <br />Office of the City Clerk. <br />[Staff Person: Carolina Padilla] <br />(4) City Treasurer's Report - Receive and File City Treasurer’s Report for April 2021. <br />[Staff Person: Aurelio De La Torre] <br />(5) Warrants - Approve US Bank voucher dated 05/21/2021 and totaling $40,711.53; replacement check <br />number 192717 for $359.34; voucher numbers 192718 to 192779 dated 06/03/2021 and totaling <br />$2,839,589.68; voucher numbers 192780 to 192865 dated 06/10/2021 and totaling $347,881.82; voucher <br />numbers 192866 to 193000 dated 06/17/2021 and totaling $1,527,833.64 and payroll disbursement listing <br />dated 05/01/2021 to 05/14/2021 and totaling $875,514.12. <br />[Staff Person: Stacey Dabbs] <br />(6) Appraisal Services - Prequalification - Approve and Adopt a Resolution to Accept the Prequalification of <br />Appraisers, RESOLUTION NO. R-86-21. <br />[Staff Person: Arthur Morgan] <br />(7) Assessment Levy - Improvement District "A" - Approve and Adopt a Resolution for Ordering the Levy for <br />Assessments for Improvement District "A" (James Sullivan Mutual Water Company), RESOLUTION NO. R-83- <br />21. <br />[Staff Person: Robert DeLoach] <br />(8) Contract Award - Buxton Company - Approve Professional Services Agreement with Buxton Company for <br />Retail-targeted Analytical Marketing Reports and Consulting Services for Fiscal Years 2021-2023 and <br />Authorize the City Manager to Sign the Agreement. <br />[Staff Person: Arthur Morgan] <br />(9) Contract Award - Lilburn Corp. - Approve and Adopt a Contract for Environmental Services with Lilburn, <br />Corp., and Corresponding Reimbursement Agreement with Applicant and Budget Amendment. <br />[Staff Person: Mark Tomich] <br />(10) Contract Award - New Image Commercial Flooring Inc. - Award of Contract for the Carnegie Museum <br />Flooring Project to New Image Commercial Flooring Inc., in the Amount of $69,728. <br />[Staff Person: Brian Dickinson]