1999 JUN 15 REG MIN - Laserfiche WebLink

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responded. CM Sanders indicated he was not present for the presentation and he would abstain from voting on this item. He agreed that the item was to establish guidelines. City Attorney Brown advised that since CM Chastain and CM Sanders had participated in the open discussion and they would be able to participate in voting on this item. CONSENT CALENDAR: (6) Minutes - Approved Minutes for the Adjourned Regular Meeting held May 25, 1999, on file in the Office of the City Clerk. (7) Warrants - Approved Payable Warrants #25600 to #25855, dated 05/27/99, totaling $1,132,017.61; Payable Warrants #25856 to #25997, dated 06/03/99, totaling $1,103,054.29; Payroll Warrants #196268 to #196644, dated 06/01/99, totaling $442,387.05, on file in the Finance Department. (8) Agua Mansa RMDZ - Approve and adopt a Resolution approving the submittal of a Recycling Market Development Zone (RMDA) re -designation application to expand the Agua Mansa RMDZ to include portions of the City of San Bernardino and new areas in the City of Colton, RESOLUTION NO. R-49-99. (9) Billboard Use Policy - Approved the Billboard Use Policy for the City of Colton, RESOLUTION NO. R-50-99. (10) Personnel/Neighborhood Svcs. Division - Authorized on-going recruitment and approved ratification of employee appointments to the part-time positions of lifeguard, senior lifeguard, facility monitor and recreation leader in the Neighborhood Services Division for Fiscal Years 1999-2001. (11) Personnel/Child Care Division - Authorized on-going recruitment and approved ratification of the employee appointment to the part-time positions of Community Childcare Teacher, Teachers Helper, and Teachers Aide in the Child Care Division for Fiscal Years 1999-2001. (12) Vehicle Maintenance Contract - Approved the Vehicle Maintenance Contract with San Bernardino County Fire Department. (13) Bid - Approved the award of contract to Wondries Ford Fleet Division for the purchase of two (2) black and white natural gas police vehicles, in the amount of $63,012.20 (14) Bid - Approved the award of a two-year contract to Law Enforcement Medical Services, Inc., for Phlebotomy/SART Services for the Police Department, in the amount of $14,700, annually. (15) Bid - Approved the award of a one-year purchase order to Dell Computer Corporation for the purchase of workstation P/C's for various departments, in the amount of $2,071.02, per system. City Council Mins June 15, 1999 5