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<br />5 <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 />(4) Minutes - Approval of Minutes for the City Council Regular Meeting Held on February 20, 2024, the City <br />Council Special Meeting Held on February 26, 2024, & the City Council Regular Meeting Held on March 5, <br />2024. <br />[Staff Person: Stephanie M. Vargas] <br />(5) Warrants - Approve US Bank voucher dated 01/04/2024 totaling $61,700.40; voucher numbers 210716 to <br />210865 dated 02/15/2024 and totaling $674,284.06; voucher numbers 210866 to 210979 dated <br />02/22/2024 and totaling $722,577.14; a payroll disbursement listing dated 12/23/2023 to 01/05/2024 <br />totaling $1,096,813.85 and a payroll disbursement listing dated 01/06/2024 to 01/19/2024 totaling <br />$1,057,000.13. <br />[Staff Person: Stacey Dabbs] <br />(6) Agreement - Enterprise Fleet Management Inc. - Approve a Master Equity Lease Agreement with <br />Enterprise Fleet Management Inc., for Light-duty Vehicle Lease and Maintenance Program for the Public <br />Works and Utility Services Department, in Accordance with Colton Municipal Code 3.08.140(C). <br />[Staff Person: Brian Dickinson] <br />(7) Agreement - Rivers & Lands Conservancy - Approve and Adopt a Resolution to Enter into an Agreement <br />with Rivers and Lands Conservancy, RESOLUTION NO. R-22-24. <br />[Staff Person: Brian Dickinson] <br />(8) Change Order - Aqua-Ben Corporation - Approve a Change Order for the Purchase of HydroflocTM 750A <br />and 751 Polymer from Aqua-Ben Corporation in the Amount of $200,000 for a Total Aggregate Amount of <br />$400,000 for Use at the City’s Wastewater Treatment Plant, in Accordance with Colton Municipal Code <br />3.08.140(b). <br />[Staff Person: Brian Dickinson] <br />(9) Contract Amendment - Tule Ranch - Approve an Amendment to the Contract with Tule Ranch in Order to <br />Provide Hauling and Disposal Services for Class B Bio-Solids at the Colton Wastewater Treatment Plant. <br />[Staff Person: Brian Dickinson] <br />(10) Contract Award - Cat Tracking, Inc. - Approve and Adopt a Resolution to Award a Contract for the <br />Washington Street Class II Bicycle Route Project to Cat Tracking, Inc. for $248,285.60, RESOLUTION NO. R- <br />25-24. <br />[Staff Person: Brian Dickinson] <br />(11) Contract Award - Various Transformers - Approve Contract Award for Various Transformers to Howard <br />Industries, Inc., C/O Young & Company, in the Amount of $177,991.14. <br />[Staff Person: Charles Berry] <br />(12) Notice of Completion - Cooley Drive Landscape Project - Approve Notice of Completion for the Cooley <br />Drive Landscape Rehabilitation Project. <br />[Staff Person: Charles Berry] <br />(13) Purchase - Select Equipment - Approve the Purchase of One Hyundai 70D-9 Forklift, from Select <br />Equipment for the Electric Utility Department for $98,884.53. <br />[Staff Person: Charles Berry] <br />(14) Traffic Safety Committee Recommendations - Authorize Approval of Multiple Traffic Safety Committee <br />Unanimous Recommendations. <br />[Staff Person: Brian Dickinson]