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2021 SEPTEMBER 07 CC/CUA/CPFA/CHA MEETING 4 - <br /> <br />BUSINESS ITEMS <br /> <br />(1) Ordinance Amendment - Bidding, Contracting, and Purchases of Supplies, Services and Equipment - <br />Waive full Reading, Read By Title Only and Pass First Reading of an Ordinance of the City Council of <br />the City of Colton, California, Amending Portions of Chapter 3.08 Relating to Bidding, Contracting and <br />Purchases of Supplies, Services and Equipment, ORDINANCE NO. O-10-21. <br /> <br />Staff Presentation <br />Director Dabbs presented for Council consideration an overview of the agenda item and requested approval of <br />staff’s recommendation. <br /> <br />Council Discussion <br />Discernment and discussion between Mayor and Councilmembers present, with clarification provided by staff: <br />Director Dabbs. <br /> <br />Motion and Second by CM González/CM Koperski to waive full reading, read by title only and introduce <br />Ordinance No. O-10-21. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br />Public Comment <br />The following community members addressed the Council: Adrianna Escarcega and Frank Aguilar. <br /> <br />*************************************************************************** <br /> <br />CONSENT CALENDAR <br />Mayor Navarro presents the Consent Calendar Items 2 through 14. <br /> <br />City Manager requested Item #7 to be pulled; no objection by Mayor and Councilmembers present. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil/CM Echevarria, <br />Item 6; CM Suchil, Item 10. <br /> <br />Motion and Second by CM González/CM Koperski to approve the consent calendar Items 2 through 14; with <br />Item 7 pulled. <br />Vote: Unanimous. <br /> <br />(2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on August 17, 2021, on file <br />in the Office of the City Clerk. <br /> <br />(3) Warrants - Approve US Bank voucher dated 7/22/2021 and totaling $53,070.11; voucher numbers <br />193793 to 193903 dated 08/05/2021 and totaling $2,770,620.08; voucher numbers 193904 to 193984 <br />dated 08/12/2021 and totaling $2,221,363.81; voucher numbers 193985 to 194095 dated 08/19/2021 and <br />totaling $565,476.88 and payroll disbursement listing dated 7/10/2021 to 07/23/2021 and totaling <br />$863,369.30. <br /> <br />(4) Budget Adjustment - Fiscal Year 2020-21 - Approve and Adopt a Resolution to Amend the FY 20-21 <br />Budget for Residential Disposal Services, RESOLUTION NO. R-108-21. <br />