2022-10-18 City Council - Full Agenda-1136

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3 PUBLIC COMMENT Limit 3 Minutes This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and other general comments about matters not on the agenda; however, any matter that requires action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on items during this public comment period. Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the Official Record. Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit time as provided for in the City Council Manual of Procedure. CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. (1) Minutes - Approval of Minutes for the City Council Regular Meeting held on October 4, 2022. [Staff Person: Carolina Padilla] (2) Warrants - Approve US Bank voucher dated 08/25/2022 and totaling $36,884.07; voucher numbers 201376 to 201444 dated 09/15/2022 and totaling $567,832.44; voucher numbers 201445 to 201597 dated 09/22/2022 and totaling $1,960,517.17; a payroll disbursement listing dated 08/06/2022 to 08/19/2022 and totaling $934,999.87 and a payroll disbursement listing dated 08/20/2022 to 09/02/2022 and totaling $936,435.57. [Staff Person: Stacey Dabbs] (3) Contract Award - Inter-Con Security, Inc. - Award a Professional Services Agreement for Parking Enforcement Services to Inter-Con Security, Inc. for $275,000 Annually. [Staff Person: Hank Dominguez] (4) Contract Award - Various Single Phase Transformers - Approve Award of Contract for Various Single Phase Transformers to Howard Industries, Inc. for $125,660.21, and to One S ource for $311,171.23. [Staff Person: Brian Dickinson] (5) Grant - Office of Traffic Safety - Approve and Adopt Resolution No. R-108-22 to Accept a Grant in the Amount of $163,000.00 from the Office of Traffic Safety (OTS) with it's Accompanying MOU and Amend the Fiscal Year 2022-2023 Budget, RESOLUTION NO. R-108-22. [Staff Person: Hank Dominguez] (6) No Parking Restriction - Authorize Parking Restrictions along C St. (north side only) from Pennsylvania Ave. to Terrace Ave., and RV Center Drive (south side only) from Milano Way (Mobile Homes entrance) to 160 feet east, RESOLUTION No. R-107-22. [Staff Person: Brian Dickinson] (7) Second Reading of Ordinance No. O-13-22 - Waive Full Reading and Approve Second Reading of an Ordinance of the City Council of the City of Colton to Amend Section Chapters 18.04 and 18.06 of Title 18 (Zoning) of the Colton Municipal Code Related to Modifying, Adding or Amending Definitions, Permitted Uses, in the General Commercial Downtown Zone And Administration, ORDINANCE NO. O-13-22. [Staff Person: Carolina Padilla]