1997 AGN NOV 04 AGNDA - Laserfiche WebLink

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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 of 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. AGENDA REVIEW: City Manager. CONSENT CALENDAR (1) Minutes - Approval of Minutes for the Regular Meeting held August 19, 1997, on file in the Office of the City Clerk. (2) Warrants - Approval of Payroll Warrants 9180325 to #180681, Dated 10/21/97, Totaling $397,634.25 and Accounts Payable Warrants #11455 to #11577, Dated 10/16/97, Totaling $281,413.86, as recommended by the Finance Director as on File in the Finance Department. (3) Personnel - Ratification of Employee Appointment to the Full -Time Position of Police Information Systems Coordinator in the Police Department. (4) Personnel - Ratification of Employee Appointment to the Temporary Part -Time Position of Personnel Clerk in the Personnel Department. (5) Personnel - Approve and Adopt Resolution to PERS to Determine Industrial Disability Retirement for Police Lieutenant Trinidad S. Cabral, RESOLUTION NO. R-112-97. (6) Agreement - Approve Electric Utility Integrated Operations Agreement (IOA) Settlement with Southern California Edison Company, RESOLUTION NO. R-113-97. (7) Bid - Award of Bid for Connector Products for the Electric Department to Southwest Power, in the Amount of $11,576.37 and to Utility Products, in the Amount of $8,566.33 and to WESCO Utility in the Amount of $7,166.14.. (8) Bid - Award of Bid for Transformers for the Electric Department to Pauwels Transformers, in the Amount of $61,557.58, and to Southwest Power, in the Amount of $9,327.92.. (9) Bid - Award an Annual Bid for Wire and Cable for the Electric Department to WESCO Utility in the estimated Amount of $99,209.62. (10) Claim - Consideration of Claim Against the City Submitted by Francis Flesher. Recommend - Denial. a NOV 0 4 1997