1981 REG MTG MIN OCT 6 - Laserfiche WebLink

Browse Search

11 2Mr. Trevino advised the price has increased to $2,450, and it will, therefore, be necessary to transfer the amount of $500 from Account #01-2101-93 to Account #01- 2101-92. Mr. Trevino stated if the Council Members concur, it would be in order to adopt Resolution No. 4149. Moved by Councilman Hayes, seconded by Councilwoman Garcia, to approve Resolution No. 4149. Unanimous vote. RESOLUTION NO. 4149 - RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLTON AMEND- ING THE 1981-82 FISCAL YEAR BUDGET. Fire Department Mr. Trevino referred to a memorandum from Fire Chief Al Teague, who was requesting ^ Council's consideration and approval to exchange the old Life Pak 4 with the Red- lands Fire Department for a charging system for the Life Pak 5. Mr. Trevino advised he has discussed this matter with the City Attorney, who ad- vises this would be a perfectly legitimate transaction if both entities agree. Moved by Councilman Hayes, seconded by Councilwoman Garcia, to approve and authorize the exchange of the old Life Pak 4 with the Redlands Fire Department for a charging system for the Life Pak 5 as requested by the City's Fire Department. Unanimous vote. Personnel Mr. Trevino advised that the Electrical Utility Director Gale Drews is request- ing Council's consideration and approval to set a public hearing to amend the City's Pay and Classification Plan to include the position of Electrical Stores - Maintenance Person for the Electric Department. Moved by Councilwoman Garcia, seconded Hearing on Thursday, October 22, 1981, Pay and Classification Plan to include Maintenance Person. Unanimous vote. Sewers by Councilman Rehrer, to set for Public at 7:30 p. m., amendment to the City's the position of Electrical Stores - Mr. Trevino recommended the City Council consider setting a public hearing to consider the last quarter, for this year, of sewer connection allocations. Moved by Councilman Rehrer, seconded by Councilman Hayes, to set for Public Hearing on Tuesday, November 3, 1981, at 7:30 p. m., the quarterly sewer connection alloca- tions. Unanimous vote. Pete Luque Center Mr. Trevino reported that the addition to the Pete Luque Center has progressed well and the contractor is now finished, however, additional cost were incurred and in- volve three change orders, one for a credit of $601.44, and the other two as debits in the amounts of $924.99 and $4,301, which are minor compared to the size of the job. Mr. Trevino advised the Office of Community Development has approved these Change Orders and Staff requests that the City Council also concur. Mr. Trevino concluded Staff recommends the City Council approve an additional amount of $4,624.55 for the Change Orders on the Pete Luque Center addition. Councilman Rehrer questioned the amount of 350 lineal feet of steel for handrails as outlined in Change Order #3. Mr. Henry Wilson, General Contractor, 2894 Etiwanda Avenue, Rialto, stated the amount for the handrails also included labor and other materials. Mr. Wilson stated the handrails include a top rail, center rail, horizontal and vertical rails, and there- fore the need for that amount of steel. Councilman Rehrer also questioned the extra work for the ramp, and asked if this work was not obvious when the job was bid. Mr. Wilson stated that he bids jobs according to what is on the plans and the specs, if the plans had called for steps, he would have bid the job with the steps included, or the ramps as well. Councilwoman Garcia stated in other words, this Change Order came about because this item was not orginally in the plans and specs. OCT 61981