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04-21-2020 Jt. Reg Mtg Agn
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04-21-2020 Jt. Reg Mtg Agn
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4/15/2020 1:07:00 PM
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4/15/2020 11:51:56 AM
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PURSUANT TO EXECUTIVE ORDER N-29-20 ISSUED BY THE EXECUTIVE DEPARTMENT OF THE STATE OF CALIFORNIA, <br />THE CITY OF COLTON, IN AN EFFORT TO PROTECT PUBLIC HEALTH AND PREVENT THE SPREAD OF COVID -19 <br />(CORONAVIRUS), ENCOURAGES THE PUBLIC TO VIEW THIS CITY COUNCIL MEETING ON TELEV ISION OR ONLINE AS <br />IN-PERSON ATTENDANCE WILL NOT BE POSSIBLE. THE MEETING IS BROADCAST LIVE ON CHANNEL 3 THROUGH <br />YOUR LOCAL CABLE SERVICE PROVIDER AND LIVE STREAMED ONLINE AT COLTONCA.GOV. MEMBERS OF THE <br />PUBLIC WHO WISH TO COMMENT ON MATTERS BEFORE THE C OUNCIL, IN LIEU OF DOING SO IN PERSON, MAY <br />SUBMIT COMMENTS BY EMAIL TO: CITYCLERKOFFICE@COLTONCA.GOV ON OR BEFORE 3:00 PM, TUESDAY, APRIL <br />21, 2020. ALL COMMENTS WILL BECOME PART OF THE COUNCIL MEETING RECORD AND WILL BE ACCESSIBLE <br />THROUGH THE CITY CLERK'S OFFICE. <br /> <br />4 <br />(2) Warrants - Approve US Bank voucher dated 03/20/2020 and totaling $31,642.77; voucher nu mbers <br />184562 to 184663 dated 03/19/2020 and totaling $476,440.26; vouchers numbers 184664 to 184793 <br />dated 03/26/2020 and totaling $2,167,660.50; voucher numbers 184794 to 184887 dated 03/30/2020 and <br />totaling $80,017.69 and voucher numbers 184888 to 185001 dated 04/02/2020 and totaling <br />$2,864,264.83. <br />[Staff Person: Stacey Dabbs] <br />(3) Treasurer's Report - Receive and File City Treasurer’s Report for February 2020. <br />[Staff Person: Aurelio De La Torre] <br />(4) Budget Adjustment - Increase FY2019 -20 General Fund Transfer - Approve and Adopt a Resolution of the <br />City Council to increase the FY2019 -20 General Fund Transfer from the City's Electric Utility, RESOLUTION <br />NO. R-39-20. <br />[Staff Person: Stacey Dabbs] <br />(5) City Council MOP Update - Approve City Council Manual of Procedure (MOP) Update <br />[Staff Person: Bill Smith] <br />(6) Contract Award - JHD Planning - Award Contract to JHD Planning LLC for 2021 Housing Element Update. <br />[Staff Person: Mark Tomich] <br />(7) Contract Award - Krieger and Stewart - Approve Award of Contract to Krieger and Stewart for Well 31 <br />Pumping Plant Project. <br />[Staff Person: David Kolk] <br />(8) Contract Award - New Image Flooring - Award of Contract for Flooring Replacement at Various City <br />Facilities to New Image Commercial Flooring Inc., in the amount of $104,545.10 <br />[Staff Person: Deb Farrar] <br />(9) COVID-19 Assistance Program - Approve COVID-19 Job Loss Assistance Program. <br />[Staff Person: David Kolk] <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Comments from Mayor and Council on various issues and activities throughout the community. <br />CITY MANAGER'S REPORTS <br />ADJOURNMENT
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