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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 and other general comments about matters not on the agenda; however, any matter that requires <br />action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is <br />prohibited by law from discussing or taking immediate action on 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 />(5) Minutes - Approval of Minutes for the City Council Regular Meeting Held on May 17, 2022. <br />[Staff Person: Carolina Padilla] <br />(6) Warrants - Approve US Bank voucher dated 04/21/2022 and totaling $64,855.73; voucher numbers <br />198963 to 199064 dated 05/05/2022 and totaling $2,431,368.27; voucher numbers 199065 to 199180 <br />dated 05/12/2022 and totaling $899,061.86; voucher numbers 199181 to 199292 dated 05/19/2022 and <br />totaling $2,207,379.28; a payroll disbursement listing dated 03/19/2022 to 04/01/2022 and totaling <br />$898,923.89 and a payroll disbursement listing dated 04/02/2022 to 04/15/2022 and totaling $959,725.90. <br />[Staff Person: Stacey Dabbs] <br />(7) City Treasurer's Report - Receive and File City Treasurer's Report for March 2022. <br />[Staff Person: Aurelio De La Torre] <br />(8) Agreement - Cal-Fire - Approve and Adopt a Contract for Wildland Protection Agreeme nt with Cal Fire, <br />RESOLUTION NO. R-55-22. <br />[Staff Person: Tim McHargue] <br />(9) Agreement - AT&T Consulting & Network Integration Services - Approve Agreements with AT&T Corp. for <br />Microsoft 365 Migration. <br />[Staff Person: Stacey Dabbs] <br />(10) Budget Appropriation - City Attorney Professional Services - Approve and Adopt a Budget Resolution to <br />Appropriate Funds in the General Fund Reserves for City Attorney Professional Services, RESOLUTION NO. <br />R-69-22. <br />[Staff Person: Bill Smith] <br />(11) Contract Amendment - CMY Solutions - Approve the First Amendment to the Contract with CMY Solutions <br />LLC, for Electric Engineering Support. <br />[Staff Person: Brian Dickinson] <br />(12) Contract Award - Dennis Grubb & Associates LLC - Approve Contract with Dennis Grubb & Associates, LLC <br />for Fire Department Plan Check Consultant Services. <br />[Staff Person: Tim McHargue]