My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
10-01-2019 Final Minutes
Colton
>
CITY CLERK
>
City Council Minutes
>
2011-2026
>
2019
>
10-01-2019 Final Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2021 10:38:08 AM
Creation date
3/30/2021 10:36:11 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2019 OCTOBER 01 CC/CUA/CPFA/CHA MEETING 3 - <br /> <br />Motion and Second by CM Suchil/CM Woods to approve and adopt Resolution No. R-67-19. <br />Vote: Motion carried with CM González voting NO. <br /> <br />*************************************************************************** <br />PUBLIC COMMENT <br /> <br />General <br />The following community members addressed the Council: Frank Martinez <br /> <br />Consent Calendar <br />Item 5 - Contract - Labor & Employment Law Services <br />The following community members addressed the Council: Juan Delgado <br /> <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 2 through 9. <br /> <br />Motion and Second by CM González/CM Woods to approve consent calendar Items 2 through 9. <br />Vote: Unanimous <br /> <br />(2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on September 17, 2019, on <br />file in the Office of the City Clerk. <br /> <br />(3) Warrants - Approve US Bank voucher dated 08/21/2019 and totaling $41,392.37; approve voucher <br />numbers 180821 to 180963 dated 09/05/2019 and totaling $581,138.43; vouchers numbers 180964 to <br />181097 dated 09/12/2019 and totaling $846,563.49; wires dated 09/06/2019 and totaling $3,815,817.35; <br />a payroll disbursement listing for the period 07/27/2019 to 08/09/2019 and totaling $827,527.24 and a <br />payroll disbursement listing for the period 08/10/2019 to 8/23/2019 and totaling $755,770.95. <br /> <br />(4) Agreement - Crafton Hills College - Approve and Adopt a Resolution to Ratify Master Instructional <br />Service Agreement with Crafton Hills College, RESOLUTION NO. R-86-19. <br /> <br />(5) Contract - Labor & Employment Law Services - Approve Award of Contract to Atkinson, Andelson, <br />Loya, Ruud & Romo (AALRR) for Professional Labor & Employment Law Services. <br /> <br />(6) Easement - 331 W. F Street - Approve Recordation of Grant of Easement for Electric Purposes Located <br />at 331 W. F Street. <br /> <br />(7) Grant - Office Of Traffic Safety (OTS) - Approve and Adopt a Resolution to Approve the FY2019-20 <br />Office of Traffic Safety (OTS) Grant Award, RESOLUTION NO. R-84-19. <br /> <br />(8) Job Description - Fire Prevention Specialist - Approve and Adopt the Job Description and Hourly Rate <br />for the Fire Prevention Specialist (Retired Annuitant) <br /> <br />(9) Vehicle Purchase - PD DEA Vehicle - Approve and Adopt a Resolution amending the FY19/20 Asset <br />Forfeiture Budget; authorizing the purchase of one new unmarked police vehicle and asset forfeiture <br />approved training, RESOLUTION NO. R-85-19. <br /> <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS
The URL can be used to link to this page
Your browser does not support the video tag.