Reading of Agenda

Reading of the Consent Agenda

Mayor's Report

MAYOR’S REPORT

Items 1 & 2

MISCELLANEOUS 1 - 2

Consent Agenda

ACCEPT WORK 5 - 6 PURCHASING AND TABULATION OF BIDS 8 & 10 - 12 RESOLUTIONS AND ORDINANCES 15, 16, 19 - 24, 26 - 31, & 33 - 35

Consideration of Consent Agenda

ACCEPT WORK 3, 4, & 7 PURCHASING AND TABULATION OF BIDS 9, 9a, & 13 - 14 RESOLUTIONS AND ORDINANCES 17, 18, 25, 32

Item 36

RECOMMENDATION from Purchasing Agent to make the following awards for Reflective and Non-Reflective Materials for Various Departments - $2,559,070.50 - Enterprise and Fleet Management Funds: AVERY DENNISON CORPORATION - $1,659,070.50 3M COMPANY - $685,800.00 NIPPON CARBIDE INDUSTRIES, (USA), INC - $189,000.00

Matters Held

MATTERS HELD - NUMBERS 37 through 42

Matters Presented by Council Members

Council Member Laster first