My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
10-06-2020 FINAL MinRegCouMtng
Colton
>
CITY CLERK
>
City Council Minutes
>
2011-2026
>
2020
>
10-06-2020 FINAL MinRegCouMtng
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/30/2021 9:52:24 AM
Creation date
1/19/2021 10:00:30 AM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
BUSINESS ITEMS <br />(3) Contract Amendment - BB&K - Approve the Amended & Restated Agreement for City Attorney Legal <br />Services with Best Best & Krieger LLP. (11/1/2020 —11/2025 with option additional 5 years); <br />Staff Presentation <br />City Manager Smith, presented for Council consideration an overview of the agenda item and requested <br />approval of staff's recommendation. <br />Public Comment <br />None <br />Motion and Second by CM Gonzalez/CM Woods to approve staff's recommendation. <br />Vote: Unanimous <br />Public Comment <br />The following community members addressed the Council: Jessica Sutorus; Audrey Ibarra; and Gem Montes <br />(electronic correspondence). <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 4 through 10. <br />Councilmembers present selected items for discussion and clarification by staff: CM Woods. <br />Motion and Second by CM Gonzalez/MPT Suchil to approve Consent Calendar 4 through 19. <br />Vote: Unanimous <br />(4) Minutes - Approval of Minutes for the City Council Regular Meeting Held on September 15, 2020, on <br />file in the Office of the City Clerk. <br />(5) Warrants - Approve US Bank voucher dated 08/27/2020 and totaling $31,036.65; voucher numbers <br />187846 to 187956 dated 09/03/2020 and totaling $3,353,392.51; voucher numbers 187957 to 188052 <br />dated 09/10/2020 and totaling $674,291.21; voucher numbers 188053 to 188169 dated 09/16/2020 and <br />totaling $766,643.80; and a payroll disbursement listing dated 06/27/2020 to 07/10/2020 and totaling <br />$879,102.65. <br />(6) Treasurer's Report - Receive and File City Treasurer's Report for July 2020. <br />(7) Abandonment - Well 28 - Approve the abandonment of Well 28 due to high iron manganese levels <br />exceeding the Maximum Contaminant Levels (MCL). <br />(8) Agreement - Caltrans - Approval of Bridge Seismic Retrofit Fund Project Delivery Agreement with <br />Caltrans for the Barton Road Bridge Removal Project. <br />(9) Biennial Conflict of Interest Code - Approve and Adopt a Resolution Amending the City of Colton's <br />Conflict of Interest Code (Form 700), RESOLUTION NO. R-96-20. <br />(10) Contract Award - El Rod Fence Company - Award of Contract to El Rod Fencing for Station 213 <br />Fencing. <br />2020 OCTOBER 06 CC/CUA/CPFA/CHA MEETING 4- <br />
The URL can be used to link to this page
Your browser does not support the video tag.