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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 councilmembers, staff or the <br />public request that specific items be discussed and/or removed for separate discussions or <br />action. <br /> <br />1) Minutes - Approval of Minutes for the City Council Regular Meeting held on October 21, <br />2025, on File in the Office of the City Clerk. <br /> City Clerk: Isaac T. Suchil <br /> <br />2) Warrants - Approve US Bank voucher dated 09/17/2025 and totaling $69,254.26; <br />voucher numbers 221933 to 222010 dated 09/30/2025 and totaling $96,901.90; voucher <br />numbers 222011 to 222152 dated 10/02/2025 and totaling $2,671,043.62; voucher <br />numbers 222153 to 222273 dated 10/09/2025 and totaling $1,026,899.10; and a payroll <br />disbursement listing dated 09/13/2025 to 09/26/2025 and totaling $1,307,805.56. <br /> Staff Person: Stacey Dabbs <br /> <br />3) Authorized Positions List – Approve and Adopt a Resolution to Amend the Authorized <br />Positions List to Add the Position of Assistant City Manager, Resolution No. R-91-25. <br /> Staff Person: Bill Smith <br /> <br />4) City Clerk/City Treasurer Benefits – Approve and Adopt a Resolution Amending Benefits <br />for the City Clerk and the City Treasurer, Resolution No. R-85-25. <br /> Staff Person: Carlos Campos <br /> <br />5) Continued Funding Application - California Department of Education (CDE) – Approve <br />and Adopt a Resolution for the CDE Continued Funding Application for the Early <br />Childhood Education Program in the Community Services Department for Fiscal Year <br />2026-27, Resolution No. R-84-25. <br /> Staff Person: Deb Farrar <br /> <br />6) Contract Award - Scott Manufacturing Solutions, Inc. - Approve Contract Award to Scott <br />Manufacturing Solutions, Inc. in the Amount of $191,541.14 for the Purchase of Four (4) <br />1200 kVAR Capacitor Banks for the Electric Utility. <br /> Staff Person: Charles Berry <br /> <br />7) Contract Award - Three Peaks Corp - Award Contract to Three Peaks Corp for the <br />Design/Build of Park Improvements at Elizabeth Davis Park. <br /> Staff Person: Deb Farrar <br /> <br />8) Grant - Office of Traffic Safety - Approve and Adopt a Resolution Accepting Office of <br />Traffic Safety (OTS) Grant for FY 25/26, Resolution No. R-79-25. <br /> Staff Person: Anthony Vega <br /> <br />Page 4 of 283