Laserfiche WebLink
<br /> 4 <br />of Chapter 15.40 of Title 15 of the Colton Municipal Code relating to the Historic Preservation <br />Commission, ORDINANCE NO. O-01-18. [Staff Person: M. Tomich] <br /> <br />(5) Second Reading of Ordinance No. O-03-18 – Waive full reading and pass second reading of <br />Ordinance No. O-03-18, an Ordinance of the City Council of the City of Colton, amending Section <br />2.30.030 of the Colton Municipal Code relating to the Appointment of Ballot Measure Committee <br />Members, ORDINANCE NO. O-03-18. [Staff Person: City Attorney] <br /> <br />(6) Set Public Hearing for Prioritization of 2018-2019 CDBG Projects - set the Public Hearing for 2018 <br />– 2019 CDBG Projects for February 20, 2018. [Staff Person: A. Morgan] <br /> <br />(7) Howard Industries Industrial – Authorize the City Manager to execute the Professional Service <br />Agreement with Placeworks, Inc. for environmental document preparation services on behalf of <br />applicant for Howard Industries, Industrial Expansion Project (File Index No. DAP-001-483). <br />[Staff Person: M. Tomich] <br /> <br />(8) Pipeline Crossing License Agreement for 24 Inch Waterline Transmission Project – Approve the <br />Pipeline Crossing License Agreement for the 24 inch Waterline Transmission Project, and authorize <br />the City Manager to sign and execute the agreement. [Staff Person: D. Kolk] <br /> <br />(9) Award of Contract for the La Cadena Drive / 8th Street Intersection Modification Project - Authorize <br />the award of a Professional Service Agreement to Engineering Resources of Southern California, <br />Inc. in the amount not to exceed $24,989 for the Design Phase of the La Cadena Drive/8th Street <br />Intersection Modification Project and authorize the City Manager to execute the agreement. <br />[Staff Person: D. Kolk] <br /> <br />(10) Amendment No. 1 for the Design Contract of 1-10 Freeway/Rancho Avenue Eastbound On-Ramp <br />Improvement Project - Authorize Amendment No. 1 to the Professional Service Agreement of KOA <br />Corporation increasing the contract amount from $204,357.04 to not to exceed $224,191.04 for <br />the Environmental and the Design Phase of the I-10/Rancho Avenue Interchange Eastbound On- <br />ramp Improvement Project and authorize the City Manager to execute the amended agreement. <br />[Staff Person: D. Kolk] <br /> <br />(11) Deferred Payment Agreement with Jason Gold – Approve the Deferred Payment Agreement with <br />Jason Gold, and authorize the City Manager to execute the agreement. [Staff Person: D. Kolk] <br /> <br /> <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br /> <br />CITY MANAGER’S REPORTS <br /> <br />ADJOURNMENT <br /> <br /> <br />POSTING STATEMENT: <br />I, Dawn Miller, Deputy City Clerk or my designee, hereby certify that a true and correct, accurate copy of the foregoing <br />agenda was posted Wednesday, January 31, 2018, at least seventy-two (72) hours prior to the meeting per Government <br />Code 54954.2, at the following locations: <br />