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2021 OCTOBER 05 CC/CUA/CPFA/CHA MEETING 3 - <br /> Background (require local jurisdictions to provide organic waste collection and processing services) <br /> City Program Requirements <br /> Cost/Rate Implications <br /> Host Fee Agreement <br /> Next Steps/Time Line <br /> <br />Alex Braicovich, Senior Regional Vice President, CR&R, provided information as it relates to Host Fee <br />Agreement as CR&R currently operates a Materials Recovery Facility (MRF) within the City of Colton. <br /> <br />Council Discussion <br />Discernment and discussion between Mayor and Councilmembers present, with clarification provided by staff: <br />Director Dickinson; and Alex Braicovich, Senior Regional Vice President. <br /> <br />Consensus by Mayor and Councilmembers present the following direction to staff: return with information <br />related to cost: possible conversion of containers that are in place; self-hauling costs, implementation time <br />frame and its effect; container requirement; possible mileage cost, time set to return with information will be <br />evaluated by Director Dickinson upon his review of documents related to SB 1383 in relation to Council <br />direction and ordinance implementation. <br /> <br />Public Comment <br />The following community members addressed the Council: Gem Montes <br /> <br />*************************************************************************** <br />Public Comment <br />The following community members addressed the Council: Jessica Sutorus; and Gem Montes. <br /> <br />*************************************************************************** <br /> <br />CONSENT CALENDAR <br />Mayor Navarro presents the Consent Calendar Items 2 through 12. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil/CM Echevarria, <br />Item 4. <br /> <br />Motion and Second by CM González/CM Koperski to approve the consent calendar Items 2 through 12. <br />Vote: Motion carried with CM Suchil absent. <br /> <br />(2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on September 21, 2021, on <br />file in the Office of the City Clerk. <br /> <br />(3) Warrants - Approve wires dated 9/07/2021 and totaling $6,655,429.70; replacement check #194436 <br />dated 09/07/2021 for $146.40; voucher numbers 194437 to 194534 dated 09/09/2021 and totaling <br />$184,507.47; voucher numbers 194535 to 194663 dated 09/16/2021 and totaling $1,097,913.11; and a <br />payroll disbursement listing dated 8/07/21 to 08/20/2021 and totaling $903,141.21. <br /> <br />(4) Agreement - Blais and Associates - Approve the Professional Services Agreement for Blais and <br />Associates to Provide Grant-writing Services to Apply for the Clean California Local Grant Program. <br /> <br />(5) Contract Award - Delta Electric, LLC - Authorize the Award of Contract for the 300 KW Back-Up <br />Generator at the Gonzalez Community Center Project to Delta Electric, LLC. <br />