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IN AN EFFORT TO PROTECT PUBLIC HEALTH AND PREVENT THE SPREAD OF COVID-19 (CORONAVIRUS), THE CITY <br />OF COLTON ENCOURAGES THE PUBLIC TO VIEW THIS CITY COUNCIL MEETING ON TELEVISION OR ONLINE AS IN- <br />PERSON ATTENDANCE WILL NOT BE POSSIBLE. THE MEETING IS BROADCAST LIVE ON CHANNEL 3 THROUGH YOUR <br />LOCAL CABLE SERVICE PROVIDER AND LIVE STREAMED ONLINE AT COLTONCA.GOV. MEMBERS OF THE PUBLIC <br />WHO WISH TO COMMENT ON MATTERS BEFORE THE COUNCIL, IN LIEU OF DOING SO IN PERSON, MAY SUBMIT <br />COMMENTS BY EMAIL TO: CITYCLERKOFFICE@COLTONCA.GOV ON OR BEFORE 3:00 PM, TUESDAY, NOVEMBER 3, <br />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 />CONSENT CALENDAR <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be <br />enacted by one motion. There will be no separate discussion of these items prior to the time the City Council <br />votes on the motion, unless councilmembers, staff or the public request that specific items be discussed <br />and/or removed for separate discussions or action. <br /> <br />(1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on October 20, 2020, on file in <br />the Office of the City Clerk. <br />[Staff Person: Carolina Padilla] <br />(2) Warrants - Approve US Bank voucher dated 09/22/2020 and totaling $29,254.79; voucher numbers <br />188487 to 188559 dated 10/08/2020 and totaling $6,385,477.71; voucher numbers 188560 to 188647 <br />dated 10/15/2020 and totaling $420,218.71; a payroll disbursement listing dated 07/11/2020 to <br />07/24/2020 and totaling $802,634.49 and a payroll disbursement listing dated 07/25/2020 to 08/07/2020 <br />and totaling $859,718.14. <br />[Staff Person: Stacey Dabbs] <br />(3) Treasurer's Report - Receive and File City Treasurer’s Report for August 2020. <br />[Staff Person: Aurelio De La Torre] <br />(4) Annual Power Source Disclosure & Power Content Label - Approve and Adopt the 2019 Annual Power <br />Source Disclosure & Power Content Label, RESOLUTION NO. R-101-20. <br />[Staff Person: Robert DeLoach] <br />(5) Contract Award - San Bernardino County Museum - Approve Award of Contract to San Bernardino County <br />Museum, in the Amount of $145,000. <br />[Staff Person: Deb Farrar] <br />(6) Contract Award - CSR Air Conditioning - Approve a Maintenance Services Agreement with CSR Air <br />Conditioning & Heating, Inc. <br />[Staff Person: Robert DeLoach] <br />(7) Contract Award - Metro Builders & Engineers Group Inc. - Approve and Adopt a Resolution and Award of <br />Contract to Metro Builders & Engineers Group, Inc. for the Concession Stands Upgrade Project, <br />RESOLUTION NO. R-102-20. <br />[Staff Person: Robert DeLoach] <br />(8) Easements - Electric Utility - Accept and Approve the Recordation of a Grant of Easement for Electric <br />Purposes at Multiple Locations. <br />[Staff Person: Robert DeLoach] <br />(9) Easement - Grant of Storm Drain Easement - Approve Grant of Storm Drain Easement at 1201 S. Rancho <br />Avenue. <br />[Staff Person: Robert DeLoach] <br />(10) Grant - Prop 68 Round 4 Funding - Approve and Adopt R-103-20 Authorizing Application for Prop 68 Grant <br />Application and Professional Services Agreement with Blais & Associates for Grant Writing Services, <br />RESOLUTION NO. R-103-20. <br />[Staff Person: Deb Farrar] <br />(11) Purchase - Emergency Operations Center Radio System - Authorize Purchase of Emergency Operations <br />Center Radio System. <br />[Staff Person: Tim McHargue]