City Council

C. Warrant Register APPROVE WIRE TRANSFER NOS. 3042 THROUGH 3047 AND WARRANT NOS. 596155 THROUGH 596359, PAID ON 5-3-24, IN THE AMOUNT OF $1,217,585.34 APPROVE WIRE TRANSFER NOS. 3048 THROUGH 3049 AND WARRANT NOS. 596360 THROUGH 596470, PAID ON 5-10-24, IN THE AMOUNT OF $4,274,487.90 TOTAL WARRANT REGISTER $5,492,073.24 Payroll Register WARRANT NO. 932, AUTOMATIC DEPOSIT ADVISES 93671 THROUGH 94009, FOR THE PERIOD 4-15-24 THROUGH 4-28-24, PAID ON 5-3-24, IN THE AMOUNT OF $493,573.25 TOTAL PAYROLL REGISTER $493,573.25 D. CONTRACT AWARD - UPDATE OF THE CITY’S LOCAL HAZARD MITIGATION PLAN (LHMP), AND APPROVING AN APPROPRIATION IN THE AMOUNT OF $98,750 Staff Recommendation Adopt Resolution No. 24-80, which will: 1. Award the Professional Services Agreement, provided as Attachment 2 of the Administrative Report dated June 4, 2024, for the Local Hazard Mitigation Plan Update to Michael Baker International. 2. Authorize an appropriation, not to exceed $98,750, to Account No. 001-441- 43695-000-00000 for Fiscal Year 2023-24. 3. Approve, and authorize the City Manager to execute, Contract No. C24-27, by and between the City of San Clemente and Michael Baker International, providing for the Local Hazard Mitigation Plan Update, in an amount not to exceed $98,750.