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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 August 16, 2022. <br />[Staff Person: Carolina Padilla] <br />(3) Warrants - Approve voucher numbers 200412 to 200495 dated 07/27/2022 and totaling $75,590.58; <br />voucher numbers 200411, 200496 to 200625 dated 07/28/2022 and totaling $1,303,230.91; voucher <br />numbers 200626 to 200776 dated 08/04/2022 and totaling $747,162.60; voucher numbers 200777 to <br />200886 dated 08/11/2022 and totaling $608,606.25; wires dated 08/08/2022 and totaling $17,862,914.38; <br />a payroll disbursement listing dated 06/11/2022 to 06/24/2022 and totaling $1,281,432.24 and a payroll <br />disbursement listing dated 06/25/2022 to 07/08/2022 and totaling $1,071,306.20. <br />[Staff Person: Stacey Dabbs] <br />(4) Contract Award - DM Contracting - Approve Award of Contract to DM Contracting Inc. for the <br />Reconstruction of Sludge Bed Concrete Wall Project. <br />[Staff Person: Brian Dickinson] <br />(5) Easements - Electric Utility - Accept and Approve the Recordation of Grant of Easement for Electric <br />Purposes at 705 Colton Avenue, 831 Colton Avenue, and 1140 S. Mt. Vernon. <br />[Staff Person: Brian Dickinson] <br />(6) Easement - SRM Colton LLC - Approve Grant of Water Utilities Easement at 833 Valley Blvd. <br />[Staff Person: Brian Dickinson] <br />(7) Grant Award - State of California - Approve Resolution to accept the Equitable Community Revitalization <br />Grant (ECRG) Award from the State of California Department of Toxic Substance Control (DTSC), <br />RESOLUTION R-98-22. <br />[Staff Person: Brian Dickinson] <br />(8) Purchase - E.H. Wachs - Approve Purchase of Valve Maintenance Trailer from E.H. Wachs. <br />[Staff Person: Brian Dickinson] <br />(9) Purchase - Animal Services Vehicle - Authorize the Purchase of One New Marked Animal Services Utility <br />Vehicle, and Related Emergency Equipment. <br />[Staff Person: Hank Dominguez] <br />(10) Purchase - Badger Meter - Approve Purchase of Water Meter Registers from Badger Meter. <br />[Staff Person: Brian Dickinson] <br />(11) Purchase - Flock Safety Group Inc. / Insight Enterprises Inc. - Approve Purchase of Citywide Vehicle <br />Surveillance System and Automated License Plate Reader from Flock Safety Group Inc. through Insight <br />Enterprises Inc. <br />[Staff Person: Hank Dominguez] <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Comments from Mayor and Council on various issues and activities throughout the community. Comments shall be limited to 5 Minutes per <br />speaker. <br />CITY MANAGER'S REPORTS <br />ADJOURNMENT