MEETING PROCEDURES: All items on agenda will be open for public comments before final action is taken. Citizens wishing to introduce written material into the record at the public meeting on any item are requested to provide a copy of the written material to the Administrative Services Director/City Clerk prior to the meeting date so that the material may be distributed to the City Council prior to the meeting. Speakers must restrict comments to the item as it appears on the agenda and stay within a three minutes time limit. The Mayor has the discretion of limiting the total discussion time for an item.
AMERICANS WITH DISABILITY ACT (ADA) REQUESTS
If you need disability related modification, including auxiliary aids or services, to participate in this meeting, please contact Melissa Swanson, Administrative Services Director/City Clerk at the Clearlake City Hall, 14050 Olympic Drive, Clearlake, California 95422, phone (707) 994-8201, ext 106, or via email at mswanson@clearlake.ca.us at least 72 hours prior to the meeting, to allow time to provide for special accommodations.
AGENDA REPORTS
Staff reports for each agenda item are available for review at www.clearlake.ca.us. Any writings or documents pertaining to an open session item provided to a majority of the City Council less than 72 hours prior to the meeting, shall be made available for public inspection on the City’s website at www.clearlake.ca.us.
Zoom Link: https://clearlakeca.zoom.us
Recommendation: Approve the contract for the Fiscal Year 2023-2024 with BPR Consulting Group and Authorize the City Manager to sign
Recommended Action: Adopt resolution accepting the interest in real property conveyed by Trustee Deed upon Sale converted on July 19, 2023 from Placer Foreclosure, Inc. on behalf of the City of Clearlake
Recommended Action: Receive and file
Recommended Action: Receive and file
Recommended Action: Authorize the City Manager to sign CMEA MOU Amendment No. 3 to remove the Senior Maintenance Worker premium pay
Recommended Action: Move to approve the contract with Pro-Ex Construction in the amount of $593,880.00 and authorize the City Manager to approve up to 10% for additional unforeseen contract amendments.
Recommended Action: Adopt resolution
Recommended Action: Hold Public Hearing, receive public comment, and direct staff to submit required close-out documents
Recommended Action: Authorize an Additional $250,000 in Expenditures under the Downey Brand contract for a new total of $500,000
Recommended Action: Approve Agreement of Purchase and Sale and Authorize the City Manager to Execute any Related Documents.
Recommended Action: Provide Direction to Staff
POSTED: Month XX, 20XX
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