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<br />4 <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 />(2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on May 02, 2023, on file in the <br />Office of the City Clerk. <br />[Staff Person: Stephanie M. Vargas] <br />(3) Warrants - Approve US Bank voucher dated 03/23/23 and totaling $58,095.15; wires d ated 03/31/2023 <br />and totaling 2,171,135.08; voucher numbers 205141 to 205233 dated 04/13/2023 and totaling <br />$978,951.98; replacement checks dated 04/18/2023 and totaling $2,788.20; voucher numbers 205241 to <br />205334 dated 04/20/2023 and totaling $731,495.00; a payroll disbursement listing dated 03/18/2023 to <br />03/31/2023 and totaling $930,293.88 and a payroll disbursement listing dated 04/1/2023 to 04/14/2023 <br />and totaling $931,966.42. <br />[Staff Person: Stacey Dabbs] <br />(4) Agreement - City of Grand Terrace - Approve Cooperative Agreement with the City of Grand Terrace for <br />Asphalt Paving along Litton Avenue, Rosedale Avenue and Palm Avenue, RESOLUTION NO. R-34-23. <br />[Staff Person: Brian Dickinson] <br />(5) Change Order - AT&T Consulting & Network Integration Services - Approve Change Orders Totaling the <br />Amount of $70,421.45 for the Microsoft 365 Migration Project. <br />[Staff Person: Stacey Dabbs] <br />(6) Contract Amendment - Aqua-Ben Corporation - Approve Additional Funding for Purchase of Hydrofloc <br />750A and 751 Polymer from Aqua-Ben Corporation. <br />[Staff Person: Brian Dickinson] <br />(7) Notice of Completion - Carniegie Building Painting Project - Approve a Notice of Completion for the <br />Carnegie Building Painting Project, Completed by Performance Construction & Painting. <br />[Staff Person: Brian Dickinson] <br />(8) Project List - Road Repair and Accountability Act of 2017 (SB-1) - Approve List of Projects for Fiscal Year <br />2023-2024 funded by SB-1: Road Repair and Accountability Act of 2017, RESOLUTION NO. R-41-23. <br />[Staff Person: Brian Dickinson]