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<br />4 <br />BUSINESS ITEMS <br /> There are no business items. <br />PUBLIC COMMENT Limit 3 Minutes <br />This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar <br />items and other general comments about matters not on the agenda; however, any matter that requires <br />action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is <br />prohibited by law from discussing or taking immediate action on items during this public comment period. <br /> <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to <br />the City Clerk for the Official Record. <br /> <br />Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain <br />discretion to extend or limit time as provided for in the City Council Manual of Procedure. <br /> <br /> <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 />(3) Minutes - Approval of Minutes for the City Council Regular Meeting Held on April 19, 2022, on file in the <br />Office of the City Clerk. <br />[Staff Person: Carolina Padilla] <br />(4) Warrants- Accounts Payable - Approve US Bank voucher dated 03/25/2022 totaling $51,591.65; voucher <br />numbers 198432 to 198537 dated 04/07/2022 and totaling $3,010,610.65; replacement checks dated <br />04/13/2022 and totaling $1,214.88; voucher numbers 198540 to 198646 dated 04/14/2022 and totaling <br />$739,963.47 and a payroll disbursement listing dated 03/05/2022 to 03/18/2022 and totaling $883,090.75. <br />[Staff Person: Stacey Dabbs] <br />(5) Contract Award and Reimbursement Agreement - Kimley-Horn/Butterfly Equity Partners - Approve <br />Contract Award with Kimley-Horn for Environmental Services and Reimbursement Agreement with <br />Butterfly Equity Partners, Ben Gott Project. <br />[Staff Person: Mark Tomich] <br />(6) Emergency Update - M Street Line Repair - Approve Emergency Continuance - M Street Line Repair, <br />RESOLUTION NO. R-44-22. <br />[Staff Person: Brian Dickinson] <br />(7) Letter of Agreement - Colton Police Civilians Employee Association (CPCEA) - Approve a Letter of <br />Agreement (LOA) with the Colton Police Civilians Employee Association (CPCEA), RESOLUTION NO R-42-22. <br />[Staff Person: Tom Cody] <br />(8) Notice of Completion - Slurry Seal Project on Various City Streets - Approve Notice of Completion for the <br />Rubberized Slurry Seal on Various City Streets in Colton Project. <br />[Staff Person: Brian Dickinson] <br />(9) Notice of Completion - Prado Booster Station Upgrade - Approve Notice of Completion for Prado Booster <br />Station Upgrade. <br />[Staff Person: Brian Dickinson]