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0 <br />0 <br />LO <br />0 <br />co <br />Q <br />275 <br />City Clerk Ramos asked newly elected Mayor Gonzales and re-elected <br />Council Members Cisneros and Rios to step forward'to administer the <br />Oath of Office. Mrs. Ramos then issued the Certificates of Election <br />to each one. <br />Mayor Gonzales then stated with the help of God and the citizens of <br />Colton, he was confident that many things can be accomplished and <br />the City of Colton will move ahead. Mayor Gonzales thanked everyone <br />for their vote of confidence, acknowledged and thanked his campaign <br />workers, and introduced his wife and family. <br />Councilwoman Cisneros and Councilman Rios also thanked the community <br />for their support and vote, and acknowledged and thanked their respec- <br />tive families and campaign workers. <br />Mayor Pro Tem <br />Mayor Gonzales asked for nominations for Mayor Pro Tem. <br />Councilman Rehrer nominated Councilwoman Garcia for Mayor Pro Tem. <br />Councilwoman Cisneros nominated Councilman Rios for Mayor Pro Tem. <br />After casting secret ballots, Councilwoman Garcia was elected as <br />Mayor Pro Tem. <br />CONSENT CALENDAR: <br />City Attorney Edwards stated that Councilman Rehrer has asked to ab- <br />stain from voting on Item No. 14 under the Consent Calendar, pertain- <br />ing to the Mt. Vernon Corridor Redevelopment Project. <br />City Manager Benest stated with regard to Item No. 6 under the Consent <br />Calendar, that this matter be referred back to Staff to renegotiate <br />with the bidder and see if they can meet our price. <br />(1) Minutes <br />November 49 1986 <br />(2) Warrants <br />54933 through 55204, 128239 through 128456, 128457 through <br />128508 inclusive (November 14, 1986), as recommended by the <br />Director of Finance. <br />(3) Bids <br />Award of Bid, Inland Center Dodge, $12,830.29, four wheel_ drive <br />vehicle; L. J. Snow Ford, $25,846., two sedans. <br />(4) Bids <br />Award of Bid, WESCO, $5,941.20; Maydwell & Hartzell, $4,649.40; <br />General Electric Supply Co., $3,076.20; Transformers. <br />(5) Bids <br />Award of Bid, McGraw -Edison Power Systems, $8,504.38, rebuild <br />kit for transformer. <br />(6) Bids <br />Rejection of Overlay Bid, City Project #CS85-10. (Referred <br />back to Staff) <br />(7) Bids/Contracts <br />Award of Bid/Contract to Yeager Construction, $93,910.50, <br />asphalt concrete, City Project #CS86-3; Fourth Street Rock <br />Crusher, $68,451.50, portland cement, City Project #CS86-4. <br />(8) Permits <br />Approval of Encroachment Permit, Fredricks Development. <br />(9) C.D.B.G. <br />Approval of Community Development Block Grant Project for <br />Engineering Consultant, design improvements for Water Low <br />Pressure Area, RESOLUTION NO. R-165-86. <br />NOV 18 1986 <br />