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<br />5 <br />(6) Change Order - Mike's Custom Flooring - Approve Contract Change Order No. 1 for the Flooring <br />Replacement at Various Locations Project with Mike’s Custom Flooring, Inc. <br />[Staff Person: Brian Dickinson] <br />(7) Contract Amendment - Rincon Environmental Services / AMKO Recycling - Approve First Amendment of a <br />Professional Services Agreement for Environmental Services with Rincon Consultants and Reimbursement <br />Agreement with Applicant for AMKO Recycling Zoning Ordinance Text Amendment, General Plan <br />Amendment/Change of Zone, Conditional Use Permit and Architectural and S ite Plan Review, and Major <br />Certificates of Appropriateness Application. <br />[Staff Person: Heidi Duron] <br />(8) Contract Award - HR Green Pacific, Inc. - Approve the Award of Contract to HR Green Pacific, Inc. for the <br />Preparation of Plans, Specifications and Estimate for the Active Transportation Program (ATP) Cycle 4 - <br />West Colton Bike Lane Project. <br />[Staff Person: Brian Dickinson] <br />(9) FY2024-25 Budget Adoption - Approve and Adopt the Fiscal Year 2024-25 Budget and the Annual GANN <br />Limit for FY2024-25, RESOLUTION NO. R-45-24, R-46-24, CHA-02-24, CUA-02-24. <br />[Staff Person: Stacey Dabbs] <br />(10) Mandated Inspections Report - State Fire Marshal - Approve and Adopt a Resolution Accepting the 2024 <br />California State Fire Marshal Mandated Inspections Report, RESOLUTION NO. R-42-24. <br />[Staff Person: Tim McHargue] <br />(11) Purchase: Fairview Ford - Approve Purchase of Three (3) F-250 Vehicles from Fairview Ford. <br />[Staff Person: Charles Berry] <br />(12) Purchase - Sherman + Rielly Inc. - Approve Purchase of Wire Dolly from Sherman + Reilly Inc. <br />[Staff Person: Charles Berry] <br /> <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 /> <br />ADJOURNMENT