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2018 AUGUST 7 CC/CUA/CPFA/CHA MEETING 4 - <br /> <br />Mayor DeLaRosa declared the Public Hearing Open. <br /> <br />City Clerk Padilla submitted the Notice of Public Hearing (on file in the City Clerk’s Office) and there were no <br />protests or objections thereto. <br /> <br />PUBLIC COMMENT <br />None <br /> <br />Motion and Second by CM Navarro/CM González to close the public hearing. <br />Vote: Unanimous <br /> <br />Motion and Second by CM González/MPT Woods to approve and adopt Resolution No. R-89-18 <br />Vote: Unanimous <br /> <br />CONSENT CALENDAR <br />Mayor DeLaRosa presented the Consent Calendar Items 3 through 19. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: MPT Woods Item 3; CM <br />Suchil, Item 9; and MPT Woods, Item 16. <br /> <br />Motion and Second by CM Navarro/CM Sucil to approve the Consent Calendar Item 3 through 19. <br />Vote: Unanimous <br /> <br />(3) Minutes – Approval of Minutes for the City Council Joint Special Meeting with Planning Commission <br />held July 10, 2018, and Minutes for the City Council Regular Meeting held July 17, 2018 on File in the <br />Office of the City Clerk. <br /> <br />(4) Warrants – It is recommended that the City Council approve voucher numbers 172155 to 172316 dated <br />07/12/2018 and totaling $2,987,503.76; voucher numbers 172317 to 172440 dated 07/19/2018 and <br />totaling $1,293,877.86; voucher numbers 172441 to 172564 dated 07/26/2018 and totaling <br />$7,058,714.79; voucher numbers 172565 to 172655 dated 07/30/2018 and totaling $68,550.98; a payroll <br />disbursement listing for the period 04/21/2018 to 05/04/2018 and totaling $817,165.58 and a payroll <br />disbursement listing for the period 05/05/2018 to 05/18/2018 and totaling $967,973.98disbursement <br />listing for the period 05/05/2018 to 05/18/2018 and totaling $967,973.98. <br /> <br />(5) City Treasurer’s Report - Receive and File City Treasurer’s Report for May 2018 and June 2018. <br /> <br />(6) Extension of Tolling Agreement: Roquet Ranch Project Entitlements – Approve a three (3) month <br />extension to the existing tolling agreement between the City of Colton, Sunmeadows LLC, and the <br />Colton Coalition for the Environment regarding the Roquet Ranch Specific Plan entitlements. <br /> <br />(7) Approve Extending a Service and Nondisclosure Inter-Utility Agreement between Southern California <br />Gas Company and Colton Electric Department – Approve extending a service and non-disclosure inter- <br />utility agreement between Southern California Gas Company and Colton Electric Department, <br />RESOLUTION R-88-18. <br /> <br />(8) Award of Contract for the Riverside Avenue Pavement Repair Project to D.M. Contracting, Inc. in the <br />amount of $48,818 – Authorize the award of construction for the Pavement Rehabilitation along <br />Riverside Avenue Project to D.M. Contracting, Inc. as the lowest responsive and responsible bidder in <br />the amount of $48,818.