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3 <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the <br />City Clerk for the Official Record. <br /> <br />Speakers will be limited to 5 minutes; provided, however, that the presiding officer shall have certain discretion to <br />extend or limit time as provided for in the City Council Manual of Procedure. <br /> <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br /> <br />CITY TREASURER’S REPORTS <br /> <br /> Receive and File City Treasurer’s Report for January 2014. <br /> <br />CONSENT CALENDAR <br /> <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be <br />enacted by one motion. There will be no separate discussion of these items prior to the time the City Counci l <br />votes on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or <br />removed for separate discussions or action. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held March 4, 2014, on File in <br />the Office of the City Clerk. [Staff Person: E. Gomez] <br /> <br />(2) Warrants – Approval of Payable Warrants #140022 to #140181, Dated 1/16/14, Totaling $3,297,073.34; <br />Payable Warrants #140182 to #140312, Dated 1/23/14, Totaling $1,468,684.75; and a Payroll <br />Disbursement Listing for the Period 2/15/14 to 2/28/14, Totaling $644,300.97, on file in the Finance <br />Department. [Staff Person: J. Hurst] <br /> <br />(3) CUA/Amendment to Agreement with Clinical Laboratories, Inc. - Amend the Existing Agreement with <br />Clinical Laboratories, Inc., to Increase the Total Compensation for Additional Water Quality Analysis in <br />an Amount Not-to-Exceed $50,000. [Staff Person: A. Jakher] <br /> <br />(4) Second Amendment to Professional Services Agreement with SR Bray, LLC. – Approve Second <br />Amendment to the Professional Services Agreement with SR Bray, LLC, dba Power Plus, to Increase <br />the Annual Amount for Electrical Engineering Services by an Additional Amount Not-to-Exceed <br />$25,000. [Staff Person: D. Kolk] <br /> <br />(5) Professional Services Agreement for Community Public Facility Needs Assessment – Approve a <br />Professional Services Agreement with Griffin Structures, Inc., in an Amount Not-to-Exceed $28,000, for <br />a Community Public Facilities Needs Assessment. [Staff Person: A. Morgan] <br /> <br />(6) Grant Writing Services – Approve the Recommendation of the Grant Writer Committee to Use the <br />Grant Writing Services of Blais & Associates, Inc., on an As Needed Basis. [Staff Person: A. Morgan] <br /> <br />(7) National Association of Letter Carriers, Branch #411 - Adopt a Resolution Supporting Postal Service <br />Protection Act of 2013, RESOLUTION NO. R-21-14. [Staff Person: CM Toro, CM Navarro, CM <br />Bennett] <br /> <br />