CC/RDA/CUA REG MIN JUL 17 - Laserfiche WebLink

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(7) Minutes — Approved Minutes for the Regular City Council Meeting held on April 17, 2007; Minutes of the City Council Special Meeting held on June 12, 2007 and Minutes for the Special Meeting held on June 26, 2007, on file in the Office of the City Clerk. (8) Warrants — Approved Payable Warrants #87831 to #1081660, Dated 5/3/07, Totaling $806,105.49; Payable Warrants #88152 to #88322, Dated 5/17/07, Totaling $1,022,178.63; Payroll Disbursement Listing for June 15, 2007, Totaling $879,764.46 and Payroll Disbursement Listing for June 29, 2007, Totaling $811,477.68. (9) Personnel/Police - Approved and Adopted a Full-time Salary Resolution for Police Captain, RESOLUTION NO. R-91-07. (10) Personnel/Finance — Approved Request for Recruitment and Ratification of Employee Appointment to the Position of Part -Time Information Technology Assistant in the Information Services Division of the Finance Department and Approve and Adopt a Resolution Establishing the Salary Range as well as the Job Description, RESOLUTION NO. R-92-07. (11) Personnel/Water/Wastewater - Approved Request for Recruitment and Ratification of One Employee Appointment to Full -Time Position of Collection System Maintenance Worker 1/II and Approve and Adopt a Resolution to Update the Compensation for the Position of Collection Systems Maintenance Worker I, RESOLUTION NO. R-93-07. (12) Personnel/City Clerk - Approved Request for Reclassification in the City Clerk's Office for the Deputy City Clerk Position to Administrative Assistant. (13) Contract/Latchkey Childcare Services — Approved and Adopted a Resolution Authorizing Annual Contract with the State of California for Funding of Latchkey Childcare Services in the Childcare Division of the Community Services Department for Fiscal Year 2007- 08, RESOLUTION NO. R-94-07. (14) Contract/Preschool Childcare Services — Approved and Adopted a Resolution Authorizing Annual Contract with the State of California for Funding of Preschool Childcare Services in the Childcare Division of the Community Services Department for Fiscal Year 2007-08, RESOLUTION NO. R-95-07. (15) A-greement/Black & Veatch Corporation — Approved a Contract with Black & Veatch Corporation for a Fixed Asset and Infrastructure Inventory in Accordance with GASB34 in an Amount Not -to -Exceed $234,994 Subject to Contract Term Negotiation and Approval by City Attorney. (16) Award of Bid/Kinco Weed Abatement — Approved Award a Five Year, Renewable Contract to Kinco Weed Abatement to Provide Weed Abatement Services in the Annual Amount Not -to -Exceed $40,000, and Authorize the City Manager to Execute the Contract on behalf of the City. (17) Sales and Use Tax Records — Approved and Adopted a Resolution Authorizing Municipal Auditing Services to Examine the Sales and Use Tax Records at the State Board of Equalization, RESOLUTION NO. R-96-07. 2007 JUL 17 REG CC/RDA/CUA MEETING - 8 -