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<br /> 3 <br />174122 to 174123 totaling $869.41; voucher numbers 174124 to 174259 dated 10/18/2018 and <br />totaling $593,219.44; voucher numbers 174260 to 174388 dated 10/25/2018 and totaling <br />$2,107,494.92; a payroll disbursement listing for the period 08/11/2018 to 08/24/2018 and <br />totaling $873,914.13 and a payroll disbursement listing for the period 08/25/2018 to 09/07/2018 <br />and totaling $810,450.42, on file in the Finance Department. [Staff Person: S. Dabbs] <br /> <br />(4) City Treasurer’s Report - Receive and File City Treasurer’s Report for September 2018. <br />[City Treasurer De La Torre] <br /> <br />(5) Biennial Review of the City’s Conflict of Interest Code – Approve and adopt Resolution R-112-18 <br />amending the City of Colton’s Conflict of Interest Code (Form 700). RESOLUTION R-112-18. <br />[Staff Person: J. Shook] <br /> <br />(6) Extension of Tolling Agreement: Roquet Ranch Project Entitlements – Approve a three (3) month <br />extension to the existing tolling agreement between the City of Colton, Sunmeadows LLC, and the <br />Colton Coalition for the Environment regarding the Roquet Ranch Specific Plan entitlements. <br />[Staff Person: City Attorney Carlos Campos] <br /> <br />(7) Authorize Purchase of Two New Code Compliance Trucks along with related vehicle equipment – <br />Approve the piggyback award and purchase of two 2018 Ford F-150 regular cab pickup’s through <br />Downtown Ford Sales in the amount of $45,888.92 and approve the purchase and installation <br />costs of the related vehicle equipment from West Coast Lights and Siren, Inc. in the amount of <br />$1,875.30. [Staff Person: M. Owens] <br /> <br />(8) Contract Fire Plan Check Services – Authorize the award of a one-year agreement with the option <br />to renew for three additional years one year at a time to the responsive/responsible bidder, <br />Dennis Grubb and Associates LLC, in an amount not to exceed $75,000 per fiscal year for Contract <br />Fire Plan Check Services. [Staff Person: T. McHargue] <br /> <br />(9) Approve Purchase and Installation of Virtual Server Cluster and Server Migration – Authorize the <br />purchase of a Virtual Server Cluster through Markley Technologies in the amount of $97,705.75 <br />and the Unix to Linux server migration cost in the amount of $23,960 to Motorola Solutions. <br />RESOLUTION NO. R-115-18. [Staff Person: M. Owens] <br /> <br />(10) Approve Purchase of Electric Meters – Approve the Annual Purchase of Itron Electric Meters from <br />McAvoy & Markham Engineering & Sales Company, Inc. in an amount not-to-exceed $400,500. <br />[Staff Person: D. Kolk] <br /> <br />(11) Award of Contract for the Bryn Mawr Ct. Street Improvement Project and the Citywide Sidewalk <br />Repair Project to D.M. Contracting, Inc. – Authorize the Award of Contract for the Bryn Mawr Ct. <br />Street Improvement Project and Citywide Sidewalk Repair Project to D.M. Contracting, Inc. as the <br />lower responsible and responsible bidder in the amount of $137,475. [Staff Person: D. Kolk] <br /> <br />(12) Notice of Completion for the Community Development Block Grant Project No. CDBG Colt-17-1- <br />03K-2987 L Street Alley Paving Improvement Project – Authorize the execution and recordation of