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Council Discussion <br /> Discernment and discussion between the Councilmembers present, with clarification and comments provided by <br /> Economic Development Manager Thomas Welch. <br /> • <br /> *************************************************************************** <br /> PUBLIC COMMENT <br /> The following community members addressed the Council: Angela Wilkinson, Christine Irish Re, Rick Shield, <br /> Jeffery Cortez, Mark Garcia, and Gary Grossich. <br /> *************************************************************************** <br /> CONSENT CALENDAR <br /> Mayor Navarro presents the Consent Calendar Items 4 through 19. <br /> Councilmembers present selected items for clarification by staff: CM Chastain, Item 15 and 16. Tim McHargue <br /> provided the clarification needed. <br /> Motion and Second by CM Gonzalez/CM Chastain to approve consent calendar Items 4 through 19. <br /> Vote: Unanimous, Motion Passes <br /> (5) Minutes - Approval of Minutes for the City Council Regular Meeting Held on February 06, 2024 on file <br /> in the Office of the City Clerk. <br /> (4) Minutes - Approval of Minutes for the City Council Special Meeting held on April 15, 2024, and the <br /> Regular Meeting held on April 16, 2024, on File in the Office of the City Clerk. <br /> (5) Warrants - Approve US Bank voucher dated 03/22/2024 and totaling $60,511.74; voucher numbers <br /> 211507 to 211584 dated 03/27/2024 and totaling $84,748.35; voucher numbers 211585 to 211744 dated <br /> 03/28/2024 and totaling $2,454,971.78; voucher numbers 211745 to 211845 dated 04/04/2024 and <br /> totaling $420,478.93, wires dated 04/09/2024 and totaling $2,986,889.27 voucher numbers 211846 to <br /> 211937 dated 04/11/2024 and totaling $654,811.62; and a payroll disbursement listing dated 03/16/2024 <br /> to 03/29/2024 totaling $1,123,381.42. <br /> (6) City Treasurer's Report- Receive and File City Treasurer's Report for February 2024. <br /> (7) Amendment- FY 23/24 Measure I CIP - Approve and Adopt a Resolution for Measure I Five Year <br /> Capital Improvement Plan Amendment for FY 2023/2024, RESOLUTION NO. R-36-24. <br /> (8) Contract Amendment- Willdan Engineering - Approve and Adopt Resolution for Contract Amendment <br /> with Willdan Engineering for Building and Safety Support Services and Corresponding Budget <br /> Amendment, RESOLUTION NO. R-41-24. <br /> (9) Contract Award- Various Transformers - Approve Contract Award to Howard Industries Inc. in the <br /> Amount of$1,635,234.60 and WEG Transformers for Various Transformers in the Amount of <br /> $590,551.65. <br /> (10) Grant- CalRecycle - Approve and Adopt a Resolution to Accept Grant from CalRecycle SB 13 83 Local <br /> Assistance Grant Program and Amend FY2024 Budget Accordingly, RESOLUTION NO. R-40-24. <br /> March 7,2024 Regular City Council Meeting 5- <br />