City Council

C. Warrant Register\nAPPROVE WIRE TRANSFER NOS.\n3042 THROUGH 3047 AND WARRANT NOS.\n596155 THROUGH 596359, PAID ON\n5-3-24, IN THE AMOUNT OF $1,217,585.34\nAPPROVE WIRE TRANSFER NOS.\n3048 THROUGH 3049 AND WARRANT NOS.\n596360 THROUGH 596470, PAID ON\n5-10-24, IN THE AMOUNT OF $4,274,487.90\nTOTAL WARRANT REGISTER $5,492,073.24\nPayroll Register\nWARRANT NO. 932, AUTOMATIC DEPOSIT\nADVISES 93671 THROUGH 94009,\nFOR THE PERIOD 4-15-24 THROUGH 4-28-24,\nPAID ON 5-3-24, IN THE AMOUNT OF $493,573.25\nTOTAL PAYROLL REGISTER $493,573.25\nD. CONTRACT AWARD - UPDATE OF THE CITY’S LOCAL HAZARD\nMITIGATION PLAN (LHMP), AND APPROVING AN APPROPRIATION IN THE\nAMOUNT OF $98,750\nStaff Recommendation\nAdopt Resolution No. 24-80, which will:\n1. Award the Professional Services Agreement, provided as Attachment 2 of\nthe Administrative Report dated June 4, 2024, for the Local Hazard\nMitigation Plan Update to Michael Baker International.\n2. Authorize an appropriation, not to exceed $98,750, to Account No. 001-441-\n43695-000-00000 for Fiscal Year 2023-24.\n3. Approve, and authorize the City Manager to execute, Contract No. C24-27,\nby and between the City of San Clemente and Michael Baker International,\nproviding for the Local Hazard Mitigation Plan Update, in an amount not to\nexceed $98,750.