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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 17, <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 />(2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on November 3, 2020, on file in <br />the Office of the City Clerk. <br />[Staff Person: Carolina Padilla] <br />(3) Warrants - Approve voucher numbers 188648 to 188732 dated 10/22/2020 and totaling $1,815,238.23; <br />voucher numbers 188733, 188734, 188827 to 188927 dated 10/29/2020 and totaling $3,935,631.33 and <br />voucher numbers 188735 to 188826 dated 10/30/2020 totaling $76,644.77. <br />[Staff Person: Stacey Dabbs] <br />(4) Amendment - Four Party Implementation Agreement for Backup Water Supply - Approve Second <br />Amendment to the Four Party Implementation Agreement for Backup Water Supply. <br />[Staff Person: Robert DeLoach] <br />(5) Authorized Positions List - Assistant Utility Operations Director Job Title - Approve a Job Description, Salary <br />Schedule and Amendment to the Fiscal Year 2020/21 Authorized Positions List. <br />[Staff Person: Haydee Sainz] <br />(6) Bridge Aesthetic - I-10/Mt. Vernon Interchange Project - Approve the Bridge Aesthetic <br />Concept/Community Identification for the I-10/Mt.. Vernon Ave. Interchange. <br />[Staff Person: Robert DeLoach] <br />(7) Contract - CDBG Subrecipient Contract - Approve and Adopt a Resolution for a CDBG Subrecipient <br />Contract, RESOLUTION NO. R-104-20. <br />[Staff Person: Arthur Morgan] <br />(8) Contract Award - ECORP - Approve Award of Contract to ECORP for Environmental Services for <br />Development Application at 1395 E. Washington Avenue (DAP-001-667). <br />[Staff Person: Mark Tomich] <br />(9) Contract Award - First Carbon Solutions Inc. - Approve Contract Award to FirstCarbon Solutions, Inc. for <br />Environmental Services for Development Application (Agua Mansa Logistics Center (DAP -001-668) and <br />Corresponding Budget Appropriation and Amendment to Reimbursement Agreement with Applicant, IDI <br />Logistics. <br />[Staff Person: Mark Tomich] <br />(10) Contract Award - CentralSquare Solutions - Approve Contract Award to CentralSquare Solutions for New <br />Permitting Software Platform. <br />[Staff Person: Mark Tomich] <br />(11) Contract Award - LSA & Associates Inc. - Approve Award of Contract to LSA & Associates Inc. for <br />Environmental Services for Development Application by Sunwest Enterprises (DAP-001-651). <br />[Staff Person: Mark Tomich] <br />(12) Notice of Completion - FY 19-20 Asphalt Paving Project - Approve Notice of Completion for FY 19-20 <br />Asphalt Paving Project. <br />[Staff Person: Robert DeLoach] <br />(13) Notice of Completion - CDBG Project - Approve Notice of Completion for the Community Development <br />Block Grant (CDBG) Project No. the CDBG Colt-18-1-03I/0141 and the CDBG Colt-18-1-03K/0142. <br />[Staff Person: Robert DeLoach] <br />(14) Policy - Collections and Write-off Policy and FY2020-21 Write-off - Approve and Adopt a Resolution for a <br />Collections and Write-Off Policy of Uncollectible Accounts and Fiscal Year 2020-21 Write-off of Fiduciary <br />Account Variances, RESOLUTION NO. R-109-20. <br />[Staff Person: Stacey Dabbs]