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<br />4 <br />BUSINESS ITEMS <br /> There are no Business Items. <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 />(2) Minutes - Approval of Minutes for the City Council Regular Meeting held on September 17, 2024. <br />[Staff Person: Stephanie M. Vargas] <br />(3) Warrants - Approve US Bank voucher dated 08/20/24 and totaling $67,523.96; voucher numbers 214264 <br />to 214417 dated 08/15/2024 and totaling $810,591.57; vouchers numbers 214418 to 214486 dated <br />08/19/2024 and totaling $962,619.19; vouchers numbers 214487 to 214539 dated 08/21/2024 and <br />totaling $936,797.85; vouchers numbers 214540 to 214620 dated 08/28/2024 and totaling $91,954.34; <br />vouchers numbers 214621 to 214694 dated 08/29/2024 and totaling $1,206,564.56; vouchers numbers <br />214695 to 214787 dated 09/03/2024 and totaling $301,168.40; and payroll disbursement listing dated <br />08/03/2024 to 08/16/2024 and totaling $1,243,659.22. <br />[Staff Person: Stacey Dabbs] <br />(4) Contract Award - West Coast Arborist - Approve Contract Award to West Coast Arborist for Tree Trimming <br />Maintenance Services. <br />[Staff Person: Brian Dickinson] <br />(5) Notice of Completion - Police Department Restroom Project - Approve Recordation of Notice of <br />Completion for Police Department Restroom Renovations. <br />[Staff Person: Anthony Vega] <br />(6) Ongoing Emergency - AMPP - Affirm Ongoing Emergency at Agua Mansa Power Plant. <br />[Staff Person: Charles Berry] <br /> <br />