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08-17-2021 Jt Reg Mtg Agenda
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08-17-2021 Jt Reg Mtg Agenda
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8/11/2021 2:56:55 PM
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<br />4 <br />BUSINESS ITEMS <br />PUBLIC COMMENT Limit 3 Minutes <br />This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar <br />items; however, any matter that requires action will be referred to staff for investigation and report at a <br />subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on <br />items during this public comment period. <br /> <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to <br />the City Clerk for the Official Record. <br /> <br />Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain <br />discretion to extend or limit time as provided for in the City Council Manual of Procedure. <br /> <br /> <br />CONSENT CALENDAR <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be <br />enacted by one motion. There will be no separate discussion of these items prior to the time the City Council <br />votes on the motion, unless councilmembers, staff or the public request that specific items be discussed <br />and/or removed for separate discussions or action. <br /> <br />(2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on August 3, 2021, on file in the <br />Office of the City Clerk. <br />[Staff Person: Carolina Padilla] <br />(3) Warrants - Approve voucher numbers 193456 to 193583 dated 07/22/2021 and totaling $499,026.98; <br />voucher numbers 193584 to 193669 dated 07/28/2021 and totaling $78,100.78; voucher numbers 193670 <br />to 193792 dated 07/29/2021 and totaling $12,902,297.71 and payroll disbursement listing dated <br />06/26/2021 to 07/09/2021 and totaling $854,161.75. <br />[Staff Person: Stacey Dabbs] <br />(4) City Treasurer's Report - Receive and File City Treasurer’s Report for June 2021. <br />[Staff Person: Aurelio De La Torre] <br />(5) Contract Amendment - Placeworks - Approve Contract Amendment with Placeworks Inc. to Complete <br />Environmental Services on Behalf of the Ecology Recycling Project. <br />[Staff Person: Mark Tomich] <br />(6) Contract Award - Lee & Ro, Inc. - Approve Award of Contract to Lee & Ro, Inc. for the Design of <br />Wastewater Treatment Plant Upgrades and Expansion Project. <br />[Staff Person: Brian Dickinson] <br />(7) MOU's - Teamsters General, CPDA & CPOA - Approve and Adopt a Memoranda of Understanding <br />Resolution with Teamsters General Unit, Colton Police Dispatchers Association & Colton Police Officers <br />Association, RESOLUTION NO. R-106-21. <br />[Staff Person: Tom Cody] <br />(8) Notice of Completion - FY 19-20 Sewer Lining Project - Approve Notice of Completion for the Fiscal Year <br />19-20 Sewer Lining Project. <br />[Staff Person: Brian Dickinson] <br />
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