2025-02-18 FINAL MINUTES - Laserfiche WebLink

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PUBLIC COMMENT The following community members addressed the Council: • Belen Cordero, Representative from CR&R • Ron Escarcega, Resident. • Milford Harrison, Loma Linda Resident • Alicia Heslor, Grand Terrace Resident CONSENT CALENDAR Mayor Navarro presents the Consent Calendar Items #2 through #7. A motion was made to approve the Consent Calendar Items #2 through #7 by Councilmember Echevarria, with a second by Mayor Pro Tern Toro. Vote: Unanimous, Motion Passed. (2) Warrants - Approve replacement check number 216975 for $2,340.00; voucher numbers 216976 to 217084 dated 01/16/2025 and totaling $1,073,356.12; wires dated 01/18/2025 totaling 4,189,895.49; wires dated 01/22/2025 totaling $957,034.98; voucher numbers 217085 to 217201 dated 01/23/2025 and totaling $593,096.53. [Staff Person: Stacey Dabbs] (3) Contract Amendment - Rockwell Engineering & Equipment - Approve Contract Amendment for Rockwell Engineering & Equipment in the Amount of $21,744.21 for the Repair of a Submersible Vaughn Chopper Pump. [Staff Person: Robert DeLoach] (4) Contract Award - CNS Engineers, Inc. - Approve Contract Award to CNS Engineers, Inc. for the Engineering Design, Right of Way, and Environmental Services for the Barton Road over BNSF Track Bridge Replacement Project in the Amount of $2,779,616.99. [Staff Person: Robert DeLoach] (5) Contract Award - Xylem - Approve Award of Contract to Xylem to Provide Dowex PSR-2 Ion Exchange Filter Resin and Maintenance Services. [Staff Person: Robert DeLoach] (6) Labor Plan, Compensation Adjustments - CFFA- Approve Labor Plan Compensation Adjustments for the Colton Firefighters Association (CFFA), and Associated Budget Resolution, RESOLUTION NO. R-01-25. [Staff Person: Tom Cody] (7) Notice of Completion - Corporate Yard Paving Project - Approve a Notice of Completion for the Corporate Yard Paving Project. [Staff Person: Robert DeLoach]