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<br />4 <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 />(1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on May 6, 2025 and Approval of <br />Minutes for City Council Special Meeting Held on May 7, 2025. <br />[City Clerk: Isaac T. Suchil] <br />(2) Warrants - Approve voucher number 219069 dated 04/28/2025 for $15,920.63; voucher numbers 219070 <br />to 219149 dated 04/29/2025 and totaling $102,617.32; voucher numbers 219150 to 219293 dated <br />05/05/2025 and totaling $2,493,470.05; voucher numbers 219294 to 219380 dated 05/08/2025 and <br />totaling $2,879,272.01; payroll disbursement listing dated 11/23/2024 to 12/06/2024 and totaling <br />$1,163,816.59; payroll disbursement listing dated 12/07/2024 to 12/20/2024 and totaling $1,188,569.61; <br />payroll disbursement listing dated 12/21/2024 to 01/03/2025 and totaling $1,100,830.69; payroll <br />disbursement listing dated 01/04/2025 to 01/17/2025 and totaling $1,258,593.30 and payroll <br />disbursement listing dated 01/18/2025 to 01/31/2025 and totaling $1,240,561.87. <br />[Staff Person: Stacey Dabbs] <br />(3) Agreement - Del Real Family Trust - Approve the Extra-Territorial Water Service Agreement with Del Real <br />Family Trust. <br />[Staff Person: Chad Blais] <br />(4) Contract Amendment - Best, Best & Krieger, LLP. - Approve Contract Amendment for Best, Best & Krieger, <br />LLP. for the Provision of Services as City Attorney. <br />[Staff Person: Bill Smith] <br />(5) Contract Award - CMAX Commercial Maintenance Inc. - Award Contract to CMAX Commercial <br />Maintenance Inc. for Street Sweeping Services. <br />[Staff Person: Chad Blais] <br />(6) Contract Award - GK & Associates - Approve Award of Contract to GK & Associates for Engineering Design <br />Support, Project Management, and Inspection Services. <br />[Staff Person: Chad Blais] <br />(7) Emergency Condition - Agua Mansa Power Plant - Confirm Ongoing Emergency Condition at Agua Mansa <br />Power Plant. <br />[Staff Person: Charles Berry] <br />(8) Notice of Completion - Target Alley Reconstruction Project - Approve a Notice of Completion for the Target <br />Alley Reconstruction Project. <br />[Staff Person: Chad Blais] <br />(9) Professional Service Agreements - Engineering Plan Check - Award Fiscal Year 2025/2026 Engineering Plan <br />Check Professional Service Agreements to Transtech Engineers, Inc., Bureau Veritas North America, Inc., <br />and Engineering Resources of Southern California. <br />[Staff Person: Chad Blais] <br />(10) Purchase - Altec Industries, Inc. - Approve the Purchase of Three (3) D3060E Digger/Derrick Trucks from <br />Altec Industries, Inc. <br />[Staff Person: Charles Berry] <br />(11) Purchase - Altec Industries, Inc. - Approve the Purchase of Three (3) TA60 Articulating Aerial Platform <br />Trucks from Altec Industries, Inc. <br />[Staff Person: Charles Berry]