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(15) Litigation - Ratification of Amicus Curiae Brief in the Case <br />of City of San Jose v. State of California, Commission on <br />State Mandates, et al. (Reimbursement of Booking Fees by <br />State of California as a State Mandate Program.) <br />(16) Pulled For Discussion. <br />(17) Agreement/Bond - Adopt Resolution Approving the Issuance of <br />Not To Exceed $4,200,000 Colton Public Financing Authority <br />Rancho Mediterrania Mobile Home Estates Notes, 1995 Issue, <br />and Borrowing by Redevelopment Agency of said Proceeds <br />pursuant to Certain Loan Agreement, RESOLUTION NO. R-109-95. <br />(18) Transportation - Approve Resolution Reaffirming and Adopting <br />the 5 -Year Capital Improvement Program and Twenty -Year <br />Transportation Plan, RESOLUTION NO. R-110-95. <br />Motion by Councilmember Cook, seconded by Councilmember Beltran, <br />to approve the Consent Calendar with exception of Items 2, 31 4, <br />8, and 16. Unanimous Vote. <br />Item 2 Warrants <br />Approval of Accounts Payable Voucher Register dated October <br />12, 1995, consisting of 15 Pages; Accounts Payable Voucher <br />Register dated October 16, 1995, consisting of 28 Pages; and <br />Payroll Warrant Register date October 25, 1995, consisting <br />of 14 Pages. <br />Mayor Fulp requested clarification regarding the total overtime <br />paid. Nabar Martinez, City Manager and Anna Vega, Finance <br />Director responded. <br />Motion by Councilmember Beltran, seconded by Councilmember Cook, <br />to approve the Warrant List. Unanimous Vote. <br />Item 3 Bid <br />Award of Bid in the Amount of $203,370.00 to Eden Financial <br />Software for Financial Software and to Harris Computer <br />Software for Utility Billing Software. <br />Item 4 Bid <br />Award of Bid to Jaguar Computers in the Amount of <br />$143,424.00 for the Purchase of Computer Hardware. <br />Councilmember Hutton indicated both items refer to the City's <br />computer data system and inquired if this was to replace the <br />existing main frame system in place or are these stand alone <br />computers. Anna Vega, Finance Director, responded. <br />Councilmember Hutton further inquired as to funds, previously <br />approved by Council, for the purchase of software, hardware, and <br />3 <br />NOV 0 7 1995 <br />