Laserfiche WebLink
2020 DECEMBER 15 CC/CUA/CPFA/CHA MEETING 4 - <br />Motion and Second by MPT Suchil/CM Toro to waive full reading, read by title only and introduce Ordinance <br />No. O-13-2020; with clarification as to the ‘Collector” adding the Community Development Director and/or <br />designee. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br />Public Comment <br />None <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 3 through 13. <br /> <br />Motion and Second by CM González/MPT Suchil to approve Consent Calendar 3 through 13. <br />Vote: Unanimous <br /> <br />(3) Minutes - Approval of Minutes for the City Council Regular Meeting Held on December 1, 2020, on file <br />in the Office of the City Clerk. <br /> <br />(4) Warrants - Approve voucher numbers 189156 to 189271 dated 11/19/2020 and totaling $1,709,061.51; <br />voucher numbers 189272 to 189346 dated 11/25/2020 and totaling $1,152,636.25; voucher numbers <br />189347 to 189438 dated 11/30/2020 and totaling $77,383.58; a payroll disbursement listing dated <br />08/08/2020 to 08/21/2020 and totaling $861,525.78; a payroll disbursement listing dated 08/22/2020 to <br />09/04/2020 and totaling $861,932.11 and a payroll disbursement listing dated 09/05/2020 to 09/18/2020 <br />and totaling $1,037,334.79. <br /> <br />(5) Treasurer's Report - Receive and File City Treasurer’s Report for October 2020. <br /> <br />(6) Agreement - Federal Bureau of Investigation - Approval of City Manager to Execute a MOU Agreement <br />Between City of Colton and the Federal Bureau of Investigation Inland Violent Crime Suppression Task <br />Force. <br /> <br />(7) Authorized Positions List Amendment - Approve Amendment to the Fiscal Year 2020/21 Authorized <br />Positions List. <br /> <br />(8) Contract Award - KOA Corporation - Approve the Award of Professional Service Agreement to KOA <br />Corporation for the ATP Funded West Colton Class I Bicycle and Pedestrian Path Project. <br /> <br />(9) Contract Award - Onyx Paving - Approve Award of Contract for the Community Development Block <br />Grant (CDBG) Improvement Projects to Onyx Paving Company, Inc. in the Amount of $169,000. <br /> <br />(10) Contract Award - Willdan Financial Services - Approve Contract Award to Willdan Financial Services <br />for Special Tax Consultant Services. <br /> <br />(11) Purchase - Omicron Electronics Corp - Approve the sole source purchase of a protective relay test set <br />from Omicron Electronics Corp. <br /> <br />(12) Purchase - Inner-Tite - Approve the sole source purchase of Agbay meter lock rings from Inner-Tite. <br /> <br />(13) Report - SB 1205 State Mandated Fire Inspections - Approve and Adopt a Resolution Accepting the SB <br />1205 State Mandated Inspection Report, RESOLUTION NO. R-113-20.