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Votes at a glance: council approves consent calendar, check register and contract awards

6423930 ยท October 22, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

At its Oct. 21 meeting the Selma City Council approved the consent calendar, a check register and related contract awards; the council also discussed several items from the register during the roll call and Q&A.

Key council votes taken Oct. 21, 2025:

- Consent calendar (items 2.1 and 2.3โ€“2.9): approved by roll-call vote, 5-0. - Check register (item 2.2 / Register 88020, register line items discussed): approved by roll-call vote, 5-0. - Contract award for CDBG-funded sidewalks to R.J. Berry (consent item): awarded as part of the consent calendar (contract mobilization and preconstruction steps remain pending contractor submittals and County monitoring).

What the council discussed: during the consent and check-register review council members asked staff for clarifications on several line items in the register. Staff described a $1,062.60 payment to the City of Sanger for shared ambulance reimbursement consulting (the city is one of five partner agencies sharing the charge). Staff explained a legal-services invoice to Liebert, Cassidy & Whitmore for employment-practice support ($2,797.50) and noted two $95 per-diem entries tied to DUI checkpoint training for officers. Council asked about a large combined AT&T bill included in the register; staff explained the register combined multiple city facility phone bills into one entry and said the separate facility bills (Salazar Center, senior center, police, public works etc.) are itemized internally; the exact figure was listed in the register and staff pointed to the register for the precise amount. Another register item was $1,326 for branded logo mats ordered for fire administration and Station 2; staff said those mats are replaced every few years and are maintained/cleaned by the city uniform vendor.

Contract timeline: the CDBG sidewalk contract awarded to R.J. Berry requires contractor submittals before a notice to proceed; Fresno County staff will monitor contract compliance. Staff indicated the work is scheduled to finish within the funding timeline and that the project team expects mobilization within a few weeks of contract execution.

Why it matters: approval of the consent calendar and check register processes payments, authorizes routine contracts and enables procurement and construction work to start; the CDBG sidewalks contract carries an external funding deadline and requires county oversight.

Votes and outcomes are summarized below for public clarity.