2003 AGN JUL 01 AGNDA - Laserfiche WebLink

Browse Search

(5) Contract/Matich Corporation - Authorize to Defer Construction of Optional Bid Item #1 (Relocation and 48" Upsize of Transmission Water Line) of EDA Project No. 07-01- 05132 — Construction of Infrastructure Improvements to Serve the Cooley Ranch Area to November of 2003. [Item #29, 6117103 agenda] ORDINANCES: Second Readings: (6) Waive Full Reading and Pass Second Reading of the Proposed Ordinance Regarding Seizure and Forfeiture of Nuisance Vehicles, ORDINANCE NO. 0-11 -03. (7) Waive Full Reading and Pass Second Reading of an Ordinance of the City Council of the City of Colton Amending Chapter 3.08 of the Colton Municipal Code Relating to Purchasing Procedures, ORDINANCE NO. 0-12-03. PUBLIC COMMENT: Limit 5 Minutes Any person may address the City Council at this time on any subject within the jurisdiction of the City of Colton; however, any matter that requires action will be referred to Staff for investigation and report at a subsequent Council Meeting. Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the Official Record. If you challenge the City's proposed actions in court, you may be limited to raising those issues that you or someone else raised at the public hearing described in this Agenda, or in any written correspondence delivered to the City on or prior to the public hearing. MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY REPORTS, INFORMATION SESSION AND ACTION ITEMS: BOARDS AND COMMISSIONS: �, Appointments —Pursuant to MC§ Section 2.30.030 —Manner of Appointment. AGENDA REVIEW: City Manager. CONSENT CALENDAR (8) Warrants — Approve Payable Warrants #57437 to #57527, Dated 5/8/03, Totaling $801,235.21, Payable Warrants #57867 to #57957, Dated 5/29/03, Totaling $1,120,453.38, Payable Warrants #57958 to #58049, Dated 6/5/03, Totaling $567,035.04; Payable Warrants #58050 to #58242, Dated 6/12/03, Totaling $1,359,446.47; Payable Warrants #58243 to #58372, Dated 6/19/03, Totaling $469,558.66 and Payroll Disbursement Listing for 6/26/03, as recommended by the Finance Director, on file in the Finance Department. (9) Rejection of Bid — Rejection of Bid for One New Alternate Fuel Digger Derrick Unit for the Electric Utility and Authorize Staff to Re -Advertise for Bids with New Specifications. (10) Award of Sole Source Contract/Schweitzer Engineering Laboratories, Inc. - Award of Sole Source Contract to Schweitzer Engineering Laboratories, Inc., c/o Matzinger- 4