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<br />4 <br /> <br />BUSINESS ITEMS <br />(2) City Clerk Vacancy - Provide Direction on Filling of Current City Clerk Vacancy. <br />[Staff Person: Bill Smith] <br /> <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 />Please state your name and your City of Residence before providing your comment. <br /> <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 March 07, 2023 on file in the <br />Office of the City Clerk. <br />[Staff Person: Stephanie M. Vargas] <br />(4) Warrants - Approve voucher numbers 204287 to 204371 dated 02/28/2023 and totaling $82,986.01; <br />voucher numbers 204372 to 204440 dated 03/02/2023 and totaling $784,147.31; wires dated 03/06/2023 <br />and totaling $4,042,985.41; voucher numbers 204441 to 204587 dated 03/09/2023 and totaling <br />$490,312.30; a payroll disbursement listing dated 01/21/2023 to 02/03/2023 and totaling $925,666.41 and <br />a payroll disbursement listing dated 02/04/2023 to 02/17/2023 and totaling $887,557.75. <br />[Staff Person: Stacey Dabbs] <br />(5) Agreement - Green Acres Advertising - Approve a Letter Agreement for Green Acres Advertising Design to <br />Develop SB1383 Organics Recycling Video and Promotional Campaign. <br />[Staff Person: Brian Dickinson] <br />(6) Contract Amendment - Operational Technical Services - Approve Additional Funds with Operational <br />Technical Services for the Amount of $50,000 for Water/Wastewater Department Temporary Certified <br />Staffing Augmentation. <br />[Staff Person: Brian Dickinson]