1999 SEP 07 REG MIN - Laserfiche WebLink

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MOTION/VOTE: Motion/second by CM Sanders/Cook to approve the award of bid for various vehicles as requested carried with Mayor Gaytan abstaining from the vote. CONSENT CALENDAR: (5) Minutes - Approved Minutes for the Regular Meeting held August 3, 1999, on file in the Office of the City Clerk. (6) Warrants - Approved Payable Warrants #273155 to #27440, dated 08/05/99, totaling $705,023.83; Payable Warrants #27441 to #27689, dated 08/12/99, totaling $576,262.17; Payable Warrants #27691 to #27802, dated 08/19/99, totaling $1,172,082.65; Payroll Warrants #198784 to #199180, dated 08/24/99, totaling $456,805.13, on file in the Finance Department. (7) Bid - PULLED FOR SEPARATE VOTE [See above]: Award of Bid for Various Vehicles for the Utility Department to Advantage Ford in the Amount of $23,369.90; L. J. Snow Ford in the Amount of $28,077.60 and Wondries Chevrolet in the Amount of $18,517.92. (8) Bid - Awarded a contract for workstations at the Library to Systems Source, Inc., in the amount of $14,472.07 funded by a State library grant. (9) Bid - Awarded bid for transformer for the Electric Department to Southwest Power in the amount of $14,421.26; to Wesco Utility in the amount of $3,135.53 and Kuhlman Corporation in the amount of $2,208.88. (10) Public Utilities/Change Order - Granted approval of Change Order No. 1 to the Krieger and Stewart Design Contract for water and sewer line replacements in the amount of $22,100 for the design of additional water and sewer line replacements. (11) Training/Travel over $1,000 - Granted approval for the Power Line Technician to attend an Infrared Training Seminar in Pasadena, September 27-30, 1999, in the amount of $1,510. (12) Personnel/Electric - Approved the request for recruitment and ratification of employee appointments to two, part-time positions of Customer Service Representative I/II in the Utility Department. (13) Agreement - Approved granting a waiver for a condition of approval and establishing the Development Impact Traffic Fee in connection with the development of the Giant Inland RV Dealership and approved and adopted a resolution and an Agreement for Purchase of Operating Covenant and Operating Covenant by and between Giant Inland Empire RV Center and the City of Colton, RESOLUTION NO. R-84-99. City Council Mins Sept 7, 1999 6