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MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION AND ACTION ITEMS: <br />• Trips to Sacramento regarding Bills <br />and Policies <br />• Spc. Justin Peck <br />• Granny's recent loss of her daughter <br />• Boy Scouts Valentine Card Project <br />• Acknowledged New City Manager <br />Mark Nuaimi <br />• La Cadena Slurry Seal Project <br />• Chamber Business Luncheon <br />• Response and clarification to recent <br />newspaper article allegations <br />• Acknowledged Police Dept. <br />• District 4 Neighborhood Cleanup <br />• South La Cadena Improvements <br />• Acknowledged Amer Jakher, <br />Amanda Rhinehart and John Roque <br />BOARDS AND COMMISSIONS: <br />➢ Appointments — Pursuant to MC§ Section 2.30.030 — Manner of Appointment. <br />None. <br />AGENDA REVIEW: City Manager. <br />City Manager Parrish presented Consent Calendar Items No. (s) 5 thru 21, for approval, <br />Motion/second by CM Hernandez/Suchil to approve Consent Calendar Items No. (s) 5 thru 21. <br />Unanimous vote. <br />CONSENT CALENDAR <br />(5) Minutes — Approved Minutes for the City Council Special Meeting Joined with the Utilities <br />Commission of the City of Colton held on January 24, 2006, on file in the Office of the <br />City Clerk. <br />(6) Warrants — Approved Payable Warrants #76616 to #76724, Dated 12/29/05, Totaling <br />$393,086.66; Payable Warrants #76743 to #76911, Dated 1/5/06, Totaling $601,986.01; <br />Payable Warrants #76912 to #77108, Dated 1/12/06, Totaling $720,332.70; Payroll <br />Disbursement Listing for 1/13/06 in the Amount of $672,058.88, on file in the Finance <br />Department. <br />(7) Contract/Ionics Ultrapure Corporation - Approved Additional Expenditures for Lease of <br />Water Treatment Equipment to Ionics Ultrapure Corporation through March 30, 2006, in <br />an Amount Not -to -Exceed $87,924. <br />(8) Contract/AC Electric Systems - Approved Professional Services Agreement with AC <br />Electric Systems for General Electrical Engineering Services in an Amount No -to - <br />Exceed $52,000 for One Year, with an Option to Renew for Two additional One Year <br />Periods. <br />(9) Personnel/Electric - Approved Request for Recruitment and Ratification of Employee <br />Appointment to the Full Time Position of Sr. Consumer Service Field Representative in <br />the Electric Department. <br />2006 FEBRUARY 07 REG CC/RDA/CUA MEETING - 4 - <br />