2003 AGN MAR 04 AGNDA - Laserfiche WebLink

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(5) Warrants — Approve Payable Warrants #55159 to #55368, Dated 1/30/03, Totaling $1,345,816.06; Payroll Warrants #236950 to #237375, Dated 02/18/03, Totaling $605,405.56; Payroll Warrants #236505 to #236939, Dated 02/06/03, Totaling $625,006.83, as Recommended by the Finance Director, on File in the Finance Department. (6) Change Order/HR Engineering - Change Order to Purchase Order # 52951 — HR Engineering in the Amount of $25,000. (7) Weed Abatement — Approve and Adopt a Resolution Regarding the Annual Weed Abatement Program as Administered by the Colton Fire Department and Set the Public Hearing for the Council Meeting of March 18, 2003, RESOLUTION NO. R-15-03. (8) Claims - Consider claims against the City of Colton submitted by Maria Luna, Victor Mercado, The Gas Company, and U.S. Xpress. Recommend Denial. (9) Disability Status — Approve and Adopt a Resolution to Request Determination of Disability Status for Former Detective Kenneth Scott Schiller (deceased), RESOLUTION NO. R-16-03. (10) Elizabeth Davis Park Renovation — Approve and Adopt a Resolution to Increase the Budget for Fiscal Year 2002/2003 by $430,000 for Elizabeth Davis Park Renovation Project, RESOLUTION NO. R-17-03. (11) Notice of Completion/Terra-Cal Construction, Inc. — Approve Final Acceptance/Notice of Completion for Mt. Vernon Avenue Street Improvements and Landscape Medians Project — Terra -Cal Construction Inc. (12) RDA/Award of Contract - Award of Contract for the Demolition and Removal of a Vacant/Abandoned Manufactured Single Family Dwelling Located Rancho Mediterrania at 700 East Washington St., Space #189 for the Redevelopment Agency for the City of Colton to Warren Duncan Contracting in the Amount of $8,900.00. (13) RDA/Agreement with GRC Associates - Consideration and Approval of Amendment No. 1 to the Professional Services Agreement with GRC Associates in the Amount Not -to -Exceed $26,500 for Redevelopment Consulting Service Related to the Traffic Study and Biological Report. (14) CUA/Budget Appropriation - Approve and Adopt a Resolution For a Budget Appropriation of $11,250 from the Unappropriated Fund Balance of the Water and Wastewater Utility to the Water Meter Account and Approve a Change Order to the Purchase Order No. 052573 with Performance Meters, Inc., for the Purchase of Various Domestic Water Meters in an Amount Not -to -Exceed $11,250, RESOLUTION NO. CUA 2003-03. (15) CUA/Award of Contract — Award of Contract for Equipping Wells Nos. 27, 28, and 29 (Per Addendum Agenda Report Identifying Successful Bidder and Contract Amount to be Issued Following the Bid Opening on Monday, March 3, 2003.) MOTION 3 SECOND