2001 CC REG MIN Apri 17 - Laserfiche WebLink

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Payable Warrants #41786 to #41944, dated 3/22/01, totaling $828,633.10; Payable Warrants #41945 to #42093, dated 3/29/01, totaling $573,503.82; Payroll Warrants "1 #215967 to #216369, dated 4/3/01, totaling $512,123.31, on File in the Finance Department. (6) Claim - Denied the Claim against the City submitted by Judith Clarke. (7) Bid - Awarded the bid for the annual weed abatement contract to Kinko Weed Abatement in the estimated amount of $30,000. (8) Bid - Awarded bid #P006 for an extrication device (Jaws of Life), for the Fire Department, to Diamondback Fire and Rescue in the amount of $18,689.41. (9) Personnel/PR&FS - Approved the request for recruitment and ratification of employee appointment to the full-time position of maintenance worker I in the Building Maintenance Division of the Parks, Recreation & Family Services Department.. (10) Childcare Facility - Approved the Request for Proposal concerning a Colton Childcare Facility to be located at Reche Canyon Elementary School. (11) California Beverage Container Recycling and Litter Reduction Act - Approved and adopted the resolution approving the City of Colton's participation in the California Beverage Container Recycling and Litter Reduction Act and to accept funding from the State of California in the amount of $13,613, RESOLUTION NO. R-33-01. STAFF REPORTS: PARKS and RECREATION AND FAMILY SERVICES DIRECTOR'S REPORTS AND RECOMMENDATIONS Parkland Exchange Agreement Project Manager Greg Lantz reported that the proposed agreement involved the exchange of two parcels of land with FHJ Partnership and Cutting Edge Supply to deed approximately 55,000 square feet of residential land, appraised at $45,000, for the City's Veterans Park ball field parking lot, approximately 27,000 square feet of land, appraised at $22,000. Project Manager Lantz presented Staff's recommendation for passage of the proposed resolution entering into the agreement; authorizing the Mayor to the sign the agreement and the City Manager to execute all necessary documents pertaining to the land exchange agreement; approve waiver of processing fees and park development fees in the maximum amount of $13,825; and approve compensation in the $9,175, to Cutting Edge Supply, through a CIP allocation. A question and answer period was held. CM Sanders left his place at the dais at 7:55 P. M. City Council Mins April 17, 2001 5