Laserfiche WebLink
<br />4 <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) Warrants - Approve US Bank voucher dated 01/26/2023 and totaling $35,553.61; voucher numbers <br />204051 to 204172 dated 02/16/2023 and totaling $477,874.18; voucher numbers 204173 to 204286 dated <br />02/23/2023 and totaling $1,356,663 and a payroll disbursement listing dated 01/07/2023 to 01/20/2023 <br />and totaling $916,233.86. <br />[Staff Person: Stacey Dabbs] <br />(4) City Treasurer's Report - Receive and File City Treasurer's Report for December 2022. <br />[Staff Person: Aurelio De La Torre] <br />(5) Annual Housing Progress Report - 2022 - Approve and Adopt a Resolution Adopting the Annual Housing <br />Progress Report for 2022, RESOLUTION NO. R-24-23. <br />[Staff Person: Mark Tomich] <br />(6) Contract Amendment - CNS Engineering, Inc. - Approve Amendment No. 2 for Professional Services <br />Agreement with CNS Engineers, Inc. for Waterline Relocation Design and Truck Detour Study for the Barton <br />Bridge Removal and Road Construction Project. <br />[Staff Person: Brian Dickinson] <br />(7) Contract Amendment - Hardy Harper Citywide Asphalt Paving - Approve and Adopt Resolution Approving <br />Contract Amendment No. 1 to Hardy & Harper Inc., for the City Wide Asphalt Paving Project, RESOLUTION <br />NO. R-20-23. <br />[Staff Person: Brian Dickinson] <br />(8) Contract Award - Brickley Environmental - Award Contract to Brickley Construction Company, Inc. for Mold <br />and Asbestos Removal Services at Fire Station #212, RESOLUTION NO. R-19-23. <br />[Staff Person: Brian Dickinson] <br />(9) Contract Award - Lee & Ro Inc. - Award of Contract to Lee & Ro Inc. for the Center Street Sewage Lift <br />Station Project. <br />[Staff Person: Brian Dickinson] <br />(10) Notice of Completion - Gonzalez Center Generator Project - Approve a Notice of Completion for Gonzalez <br />Center Generator Project. <br />[Staff Person: Brian Dickinson] <br />(11) Notice of Completion - HSIP Crosswalk Improvements - Approve a Notice of Completion for the HSIP <br />Crosswalk Improvement Project. <br />[Staff Person: Brian Dickinson] <br />(12) Notice of Completion - Hutton Center Patio Improvements - Approve a Notice of Completion for the Hutton <br />Center Patio Improvements Project. <br />[Staff Person: Brian Dickinson] <br />(13) Purchase - National Auto Fleet Group - Authorize Piggyback on the State of California's Bid Award to <br />National Auto Fleet Group, for the Purchase of Vehicles in the Public Works & Utility Services Department. <br />[Staff Person: Brian Dickinson] <br />(14) Purchase - Quinn Company - Approve and Adopt a Resolution to Purchase a Compact Track Loader for the <br />Storm Water Division, RESOLUTION NO. R-18-23. <br />[Staff Person: Brian Dickinson] <br />