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If you would like to submit paperwork to the City Council members, you will also need to <br />provide a copy to the City Clerk for the Official Record. <br />_____________________________________________________________________________ <br />Consent Calendar <br />All matters listed under the Consent Calendar are considered by the City Council to be routine <br />and will all be enacted by one motion. There will be no separate discussion of these items <br />prior to the time the City Council votes on the motion, unless Council members, staff or the <br />public request that specific items be discussed and/or removed for separate discussions or <br />action. <br />1)Minutes - Approval of Minutes for the City Council Regular Meetings Held on May 20, <br />2025 and June 17, 2025, on File in the Office of the City Clerk. <br />Staff Person: Isaac T. Suchil <br />2)Warrants - Approve US Bank voucher dated 05/29/2025 and totaling $66,459.62; voucher <br />numbers 219609 to 219688 dated 05/28/2025 and totaling $100,680.52; voucher <br />numbers 219689 to 219804 dated 05/29/2025 and totaling $1,202,944.23; voucher <br />numbers 219805 to 219910 dated 06/05/2025 and totaling $3,095,006.02; voucher <br />numbers 219911 to 220000 dated 06/12/2025 and totaling $1,010,144.26 and voucher <br />numbers 220001 to 220099 dated 06/19/2025 and totaling $434,354.66. <br />Staff Person: Stacey Dabbs <br />3)Agreement - Blais & Associates - Approve Agreement with Blais & Associates for Grant <br />Writing Services. <br />Staff Person: Charles Berry <br />4)Agreement - AXON Enterprise, Inc. - Approve an Agreement with AXON Enterprise, Inc. <br />for Seventy-Five (75) Body Worn Cameras, Seventy-Five (75) Tasers, Fusus Pro Licenses, <br />and Associated Equipment and Software. <br />Staff Person: Anthony Vega <br />5)Bond Release - DAP-001-800 - Approve Release of the Payment and Performance, and <br />Maintenance Bonds for DAP-001-800 (Donut Star) at 736 W. Valley Blvd. – APN: 0162- <br />122-09 and 0162-122-10. <br />Staff Person: Chad Blais <br />6)Budget Amendment - CR&R Disposal Services - Approve and Adopt a Resolution to amend <br />the Fiscal Year 2024/2025 Public Works Budget for Solid Waste Professional Services and <br />Streets Professional Services, RESOLUTION NO. R-54-25. <br />Staff Person: Chad Blais <br />7)Contract Award - AALRR - Approve the Contract Agreement with Atkinson, Andelson, <br />Loya, Ruud & Romo (AALRR) for Professional Legal Services. <br />Staff Person: Anthony Vega <br />Page 5 of 1440