2022-08-02 City Council - Full Agenda-1131

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4 PUBLIC COMMENT Limit 3 Minutes This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and other general comments about matters not on the agenda; however, any matter that requires action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on items during this public comment period. Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the Official Record. Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit time as provided for in the City Council Manual of Procedure. CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. (3) Minutes - Approval of Minutes for the City Council Regular Meeting held on July 19, 2022. [Staff Person: Carolina Padilla] (4) Warrants - Approve US Bank voucher dated 6/22/2022 and totaling $43,870.85; voucher numbers 199883 to 199966 dated 0701/2022 and totaling $76,007.89; voucher numbers 199967 to 200108 dated 06/30/2022 and totaling $4,265,199.03; voucher numbers 200109 to 200235 dated 07/07/2022 and totaling $3,226,216.45 and a payroll disbursement listing dated 05/28/2022 to 06/10/2022 and totaling $931,293.71. [Staff Person: Stacey Dabbs] (5) Contract Award - Hardy & Harper, Inc. - Approve and Adopt a Resolution to Award a Contract to Hardy & Harper Inc. for the FY 21-22 Asphalt Paving Project, RESOLUTION NO. R-90-22. [Staff Person: Brian Dickinson] (6) Contract Award - Green Acres Advertising Design - Award Bid for Marketing Services in the Public Works & Utility Services Department to Green Acres Advertising Design. [Staff Person: Brian Dickinson] (7) Purchase - Lenco Armored Vehicles - Approve the Purchase of one Lenco Bearcat G3 Armored Rescue Vehicle from Lenco Armored Vehicles. [Staff Person: Hank Dominguez] (8) Purchase - Fire Department Engine - Approve Purchase of a Fire Department Engine through the Sourcewell Cooperative Purchasing Program. [Staff Person: Tim McHargue] (9) Resolution - CCTR Expansion - Approve and Adopt a Resolution for the General Child Care and Development (CCTR) Expansion Funding, RESOLUTION NO. R-89-22. [Staff Person: Deb Farrar]