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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 />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 September 19, 2023, on file in <br />the Office of the City Clerk. <br />[Staff Person: Stephanie M. Vargas] <br />(3) Warrants - Approve replacement check number 207764 for $396.33; voucher numbers 207765 to 207843 <br />dated 08/30/2023 and totaling $75,624.63; voucher numbers 207844 to 207892 dated 08/31/2023 and <br />totaling $1,383,833.81; voucher numbers 207893 to 208008 dated 09/06/2023 and totaling $579,487.42; <br />replacement check number 207894 for $10,340.00 and a payroll disbursement listing dated 8/05/2023 to <br />08/18/2023 and totaling $1,169,464.17. <br />[Staff Person: Stacey Dabbs] <br />(4) Easement - La Loma Reservoir Site - Approve Easement for La Loma Reservoir. <br />[Staff Person: Brian Dickinson] <br />(5) Purchase - Elk Grove Auto Group - Approve Purchase of 5 Patrol Vehicles for the Police Department from <br />Elk Grove Auto Group. <br />[Staff Person: Tim Heusterberg] <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Comments from Mayor and Council on various issues and activities throughout the community. Comments shall be limited to 5 Minutes per <br />speaker. <br />CITY MANAGER'S REPORTS <br />ADJOURNMENT