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10-05-2021 Jt. Reg Mtg Agenda w-inserts
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10-05-2021 Jt. Reg Mtg Agenda w-inserts
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<br />4 <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 September 2 1, 2021, on file in <br />the Office of the City Clerk. <br />[Staff Person: Carolina Padilla] <br />(3) Warrants - Approve wires dated 9/07/2021 and totaling $6,655,429.70; replacement check #194436 dated <br />09/07/2021 for $146.40; voucher numbers 194437 to 194534 dated 09/09/2021 and totaling $184,507.47; <br />voucher numbers 194535 to 194663 dated 09/16/2021 and totaling $1,097,913.11; and a payroll <br />disbursement listing dated 8/07/21 to 08/20/2021 and totaling $903,141.21. <br />[Staff Person: Stacey Dabbs] <br />(4) Agreement - Blais and Associates - Approve the Professional Services Agreement for Blais and Associates to <br />Provide Grant-writing Services to Apply for the Clean California Local Grant Program. <br />[Staff Person: Brian Dickinson] <br />(5) Contract Award - Delta Electric, LLC - Authorize the Award of Contract for the 300 KW Back-Up Generator <br />at the Gonzalez Community Center Project to Delta Electric, LLC. <br />[Staff Person: Brian Dickinson] <br />(6) Legislative Policy - 2022 - Approve Legislative Policy for 2022 Congressional Year. <br />[Staff Person: Bill Smith] <br />(7) Payment Authorization - Minagar and Associates, Inc. - Approve Payment Authorization to Minagar & <br />Associates Inc. for Traffic Engineering Consulting Services. <br />[Staff Person: Brian Dickinson] <br />(8) Purchase Ratification - Fire Department - Approval of an Increase in Purchase Amount, due to Inflation, for <br />the Replacement of Overhead Doors at Fire Station 213. <br />[Staff Person: Tim McHargue] <br />(9) Vehicle Purchase - Electric Utility - Authorize the Department to Piggyback on the San Bernardino County <br />Bid Award to Fairview Ford for the Purchase of One New Ford Explorer. <br />[Staff Person: Brian Dickinson] <br />(10) Vehicle Purchase - PD DEA Vehicle - Approve and Adopt a Resolution Amending the FY 20/21 Asset <br />Forfeiture Budget; Authorizing the Purchase of One New Un-Marked Police Vehicle and Asset Forfeiture <br />Approved Training, RESOLUTION NO. R-111-21. <br />[Staff Person: Hank Dominguez] <br />(11) Vehicle Purchase - PD Patrol Vehicles - Award and Approve the Purchase of Three (3) 2022 Ford Explorers <br />and Installation Costs of the Related Emergency Vehicle Equipment. <br />[Staff Person: Hank Dominguez] <br />(12) Vehicle Purchase - PHEV for Fire and Police Department - Authorize the City of Colton to Piggyback on the <br />State of California’s Bid Award for the Purchase of Three New 2022 Plug in Hybrid Electric (PHEV) <br />Mitsubishi Outlander S-AWC for the Fire & Police Department. <br />[Staff Person: Brian Dickinson] <br /> <br /> <br />
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