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4 <br />Systems, in the amount of $201,214.80. [Staff Person: D. Kolk] <br /> <br />(7) Tract Map 20059 - Accept and approve the recordation of Tract Map 20059. [Staff Person: D. Kolk] <br /> <br />(8) Award of Contract for GE LM6000PC Unit Control Systems Upgrade - Award a contract for the GE <br />LM6000PC Unit Control Systems Upgrade at the Agua Mansa Power Plant to HPI, LLC., in the <br />amount not-to-exceed $386,511, and authorize the City Manager to execute the documents. <br />[Staff Person: D. Kolk] <br /> <br />(9) Professional Services Agreement with Placeworks, Inc. - Authorize the City Manager to execute a <br />Professional Services Agreement with Placeworks, Inc., to prepare updates to the General Plan <br />Safety Element and Hazard Mitigation Plan in the amount of $113,390. [Staff Person: M. Tomich] <br /> <br />(10) Approval of salary schedules for CalPERS compliance - Adopt the salary schedules for full time <br />classifications for FY 2013-14 through FY 2016-17 to satisfy a CalPERS Public Agency Review <br />finding and to remain in compliance with the City’s contract with CalPERS. [Staff Person: S. Dabbs] <br /> <br />(11) Purchase of Police vehicles – Approve the piggyback award and purchase of three (3) 2018 Ford <br />Explorers through Fairview Ford Sales in the amount of $88,578.43; approve the purchase and <br />installation costs of the related emergency vehicle equipment from West Coast Lights & Siren, <br />Inc., in the amount of $39,934.68; approve the purchase of one Getac V110-G3 MDC in the <br />amount of $4,083.56; and approve the purchase of police graphics from O.T.B. Enterprises in the <br />amount of $682.20 for all three vehicles. [Staff Person: M. Owens] <br /> <br />(12) Award National Piggybacking with Haaker Equipment Company - Approve and adopt a Resolution <br />to award National Piggybacking with Haaker Equipment Company for the purchase of a Vactor <br />2110-18 Plus Jet Rodder vehicle for the Collections System Maintenance Division in an amount not <br />to exceed $390,454.24, RESOLUTION NO. R-87-17. [Staff Person: D. Kolk] <br /> <br />(13) Notice of Completion - Authorize the execution and recordation of the Notice of Completion for <br />the CDBG – Colt-15-2-03k-7503 (North Colton) and CDBG – Colt-15-3-03k-7519 (3rd Street) Alley <br />Paving Project. [Staff Person: D. Kolk] <br /> <br />(14) Agreement with Omnitrans - Authorize the execution of the Continuing Control Agreement with <br />Omnitrans for Transit Stops between the City of Colton and Omnitrans; and authorize the City <br />Manager to execute the agreement. [Staff Person: D. Kolk] <br /> <br />(15) Professional Services Agreement with LSA Associates - Authorize the City Manager to execute the <br />Professional Services Agreement with LSA Associates, for environmental document preparation <br />(EIR) services on behalf of Fahim Tanios, Mina Fanar, Inc., for Reche Canyon Plaza Project. [Staff <br />Person: M. Tomich] <br /> <br />(16) License Agreement with Riverside County - Approve the License Agreement between the City of <br />Colton and County of Riverside for the lease of space on the Tower and Antenna at Blue Mountain <br />owned by the County of Riverside. [Staff Person: D. Kolk] <br />11/07/2017 City Council Agenda