03-17-2020 Jt. Reg Mtg Agn - Laserfiche WebLink

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4 BUSINESS ITEMS (2) Contract Amendment - CalPERS/Exclusion of Hourly Positions - Waive Full Reading, Read By Title Only and Pass First Reading of An Ordinance of the City Council of the City of Colton, California, Authorizing an Amendment to the Contract Between the City of Colton and the Board of Administration of the State of California Public Employee's Retirement System. And Approve and Adopt a Resolution for a CalPERS Contract Amendment - Exclusion of Part Time Hourly Positions, RESOLUTION NO. R-29 -20 & ORDINANCE NO. O -04 -20. [Staff Person: Haydee Sainz] PUBLIC COMMENT Limit 3 Minutes This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calen dar items; however, any matter that requires action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on items during this public comment peri od. Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the Official Record. Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit time as provided for in the City Council Manual of Procedure. CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. (3) Minutes - Approval of Minutes for the City Council Regular Meeting Held on March 03, 2020, on file in the Office of the City Clerk. [Staff Person: Carolina Padilla] (4) Warrants - Approve voucher numbers 183979 to 184108 dated 02/20/2020 and totaling $2,271,723.48; vouchers numbers 184109 to 184202 dated 02/26/2020 and totaling $76,464.36; voucher numbers 184203 to 184311 dated 02/27/20 and totaling $1,425,777.84; a payroll disbursement listing for the period 01/11/2020 to 01/24/2020 and totaling $844,772.97; a payroll disb ursement listing for the period 01/25/2020 to 02/07/2020 and totaling $823,425.99 and a payroll disbursement listing for the period 02/08/2020 to 02/21/2020 and totaling $815,618.60. [Staff Person: Stacey Dabbs] (5) Treasurer's Report - Receive and File City Treasurer’s Report for January 2020. [Staff Person: Aurelio De La Torre] (6) Annual Report - 2019 Housing Element - Approve and Adopt a Resolution for the 2019 Housing Element Annual Report, RESOLUTION NO. R-27 -20. [Staff Person: Mark Tomich] (7) Award of Bid - Anixter Inc. - Award the bid for LED streetlight fixtures and photo controls to Anixter, Inc. [Staff Person: David Kolk]