1995 Apri 10 AGN REG MTG - Laserfiche WebLink

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NOTICE TO PUBLIC Staff reports or other written documentation relating to each item referred to, on the Agenda, are on file in the Office of the City Clerk and are available for public inspection. Any person having questions concerning any item on the Agenda may call the City Clerk at 370-5032, to make inquiry concerning the nature of the item described on the Agenda. The City Clerk shall direct inquiries to the appropriate office. All matters listed under CONSENT CALENDAR are considered by the City Council to be routine and will all be enacted by one motion in the form listed below. There will be no separate discussion on these items prior to the time the City Council votes on the motion to adopt unless Members of the Council, Staff or the Public request specific items be discussed and/or removed from the CONSENT CALENDAR for separate action. MAYOR AND COUNCIL ITEMS: Presentations, Awards, Proclamations AGENDA REVIEW: City Manager. CONSENT CALENDAR (1) Minutes - Approval of Regular Meeting held March 21, 1995, as on file in the Office of the City Clerk. (2) Warrants - Approval of Accounts Payable Voucher Register dated March 30, 1995, consisting of 19 Pages, as recommended by the Director of Finance. (3) Bid - Award of Annual Bid for Positive Displacement Water Meters to Inland Water Works Supply in the Amount of $35,178.55. (4) Personnel - Authorize Staff to Begin Recruitment Process for Police Dispatcher I. (5) Electric Department - Approval of an Increase to the Purchase Order Covering Phases I and II, and Issuance of a Purchase Order for Remainder of Phase III, for Services with Black & Veatch in connection with the New Transmission Line, Substation and Distribution Facilities. (6) Electric Department - Approval of Resolution Authorizing an Electric Rate Increase, RESOLUTION NO. R-32-95. (7) Claim - Consider Claim of Elidia Duarte. Recommend Denial. 2 APR 10 1995