2003 AGN JAN 21 AGNDA - Laserfiche WebLink

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CONSENT CALENDAR (1) Warrants — Approve Payroll Warrants # 235018 to #235175, Dated12/19/02, Totaling $385,324.34, Warrants #235189 to #235607, Dated 12/23/02, Totaling $623,012.16 Warrants #54276 to #54406, Dated 12/05/02, Totaling $794,208.28, Warrants #54220 to # 54275, Dated 11/27/02, Totaling $565,157.16 and Warrants #54407 to #54540, Dated 12/12/02, Totaling $253,198.91 as Recommended by the Finance Director, on File in the Finance Department. (2) Grant - Approval of the California Law Enforcement Equipment Program (CLEEP) High Tech Grant for 2002/03 and Approve and Adopt a Resolution to Authorize the Increase in the Appropriations in the Amount of $23,133.51, RESOLUTION NO. R-04-03. (3) No Parking Areas — Approve and Adopt a Resolution Authorizing the Restriction of Parking along the Portions of North Side of Valley Blvd., and the South Side of Laurel Street, RESOLUTION NO. R-05-03. (4) Request to Release Agreement Lien - Approve Request to Release Off -Site Agreement Lien on Property Located At 2098 Maryland Avenue owned by Jose M. Jasso & Virginia Jasso. (5) Personnel/Public Services — Approve Request for Recruitment and Ratification of Internal Employee Promotion Appointment to the Full -Time Position of Crew Leader, in the Public Services Department, Street Division. (6) Award of Bid/Raceway Ford - Award of Piggy -Back Bid for 2 Compact Pick-up Trucks for the Water Department to Raceway Ford in the Amount of $27,374.96. (7) Change Order — Request for Council Approval of Change Order No. 2 for an Amount of $69,005.37 and Change Order No. 3 for an Amount of $23,975.20 be to the Mt. Vernon Avenue Street Improvements and Landscape Medians Project — Terra -Cal Construction, Inc. (8) CUA/Award of Contract/U.S. Filter Company - Approve and Adopt a Resolution Declaring an Emergency Condition Exists within the City that requires immediate Action to Ensure the Reliable Delivery of a Pure, Wholesome and Potable Water Supply; and, Authorize the City Manager, Pursuant to Section 22050 of the Public Contract Code, to Negotiate and Execute Contracts with U.S. Filter Company and other Vendors as Necessary for Emergency Repairs and Services to Complete a Design -Build Wellhead Treatment System for Well Nos. 15, 17, and 24 in an Amount Not -to -Exceed $825,000, RESOLUTION NO. CUA -2003-01 MOTION SECOND STAFF REPORTS: PARKS, RECREATION AND FAMILY SERVICES REPORTS AND RECOMMENDATIONS: (9) Recreation & Parks Commission Recommendation to Re -name Colton Community Center or its Gymnasium in Honor or Former Mayor Frank Gonzales. (10) Request Program Title Change from Colton Childcare to Colton Early Childhood Education.