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<br />4 <br />BUSINESS ITEMS <br />To speak on business items, it is requested that you obtain a card from the City Clerk and complete it by noting the <br />agenda item number, as well as whether you are in favor, opposition or neither, and give it to the City Clerk. The <br />applicant will be allowed 5 minutes to address the Council and all other persons will be allowed 3 minutes; provided, <br />however, that the presiding officer shall have certain discretion to extend or limit time as provided for in the City Council <br />Manual of Procedure. <br /> <br />(2) Sign Review - Mural at 165 East "O" Street - Approve and Adopt a Resolution to Approve the Sign Review <br />for Mural on a Six Foot High Painted Block Wall Located Behind Sidewalk to Read "South Colton" Measuring <br />5-feet in Height by 20-feet in Length at 165 East "O" Street, RESOLUTION NO. R-85-24. CEQA <br />Determination: Staff analyzed the proposed project for California Environmental Quality Act (CEQA) <br />compliance, and has determined the proposed project is Exempt under CEQA, Section 15301 (Existing <br />Facilities), Class 1. <br />[Staff Person: Heidi Duron] <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 a 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) Warrants - Approve voucher numbers 213690 to 213819 dated 07/18/2024 and totaling $960,142.38; <br />vouchers numbers 213820 to 213904 dated 07/23/2024 and totaling $269,364.78; vouchers numbers <br />213905 to 213917 dated 07/23/2024 and totaling $4,820.35 and a payroll disbursement listing dated <br />06/22/2024 to 07/05//2024 and totaling $1,185,729.05. <br />[Staff Person: Stacey Dabbs] <br />(4) Budget Amendment - CR&R Disposal Services - Approve and Adopt a Resolution to Amend the FY 23-24 <br />Budget for CR&R Residential Disposal Services, RESOLUTION NO. R-90-24. <br />[Staff Person: Brian Dickinson] <br />(5) Contract Amendment - ICF Resources LLC - Approve Second Amendment to Professional Services <br />Agreement with ICF Resources LLC for Electric Engineering Consulting Services. <br />[Staff Person: Charles Berry]