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(12) Storm Water Management — Approved the request to set a public hearing for September <br />6, 2005 to adopt a Resolution amending the Basic Fee for Stormwater Services and the <br />Stormwater Management User Fee as provided in Chapter 14.01 of the Colton Municipal <br />Code. <br />(13) Grant/Childcare — Approved the request to approve and accept the California State <br />Resource Grant for the Childcare Division of the Community Services Department for <br />Fiscal Year 2005-2006, RESOLUTION NO. R-1 05-05. <br />(14) Permit/Kellie Warren — Approved the request for the use of Fleming Park for Kellie <br />Warren Wedding Ceremony on Saturday, September 24, 2005. Staff also recommends <br />that this approval be contingent upon the group providing liability insurance and a <br />cleaning deposit to protect the City. <br />(15) Permit/Comm unity Services — Approved the request for the use of Fleming Park on <br />Saturday, August 27, 2005, for use by the Community Services Department to host a <br />Teen "Battle of the Bands" Event. <br />(16) Disability Status — Approved and adopted a resolution determining the disability <br />retirement status of Fire Captain Daniel D. Servin, RESOLUTION NO. R-106-05. <br />(17) Person nel/Fi nance — Approved request for recruitment and ratification of employee <br />appointment for the full time position of Warehouse Supervisor in the Purchasing <br />Division of the Finance Department. <br />(18) Contract Extension/Info Send Inc. - Approved contract extension with Info Send Inc, for <br />Utility Bill Mailing Services. <br />(19) CUA/Award of Bid/Reynolds Buick/Pontiac/GMC Trucks, Inc. — Approved authorization <br />for the City Manager to approve execution of a contract with Reynolds <br />Buick/Pontiac/GMC Trucks, Inc. in amount not -to -exceed $45,562.36 for a TC7500 <br />Dump Truck. <br />(20) CUA/Award of Contract/Houston & Harris PCS, Inc. — Approved authorization the City <br />Manager to amend the existing contract to Houston & Harris PCS, Inc. for the sewer <br />collection cleaning in amount not -to -exceed $59,950 from the current $24,950 amount. <br />STAFF REPORTS: <br />CITY MANAGER'S REPORTS AND RECOMMENDATIONS: <br />CITY ATTORNEY'S REPORTS AND RECOMMENDATIONS: <br />At 8:24 p.m., Mayor Bennett declared the Regular Meeting adjourned. <br />Carolina P. Barrera, CIVIC <br />City Clerk <br />2005 AUGUST 16 REG CC/RDA/CUA MEETING -8- <br />