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2018 SEPTEMBER 18 CC/SARDA/CUA/CPFA/CHA MEETING 5 - <br />Mayor DeLaRosa opened this item for discussion; seeking support/consensus of the Councilmembers present <br />and direction to staff to determine if there is a further need for additional divisions and police officer staffing in <br />the City of Colton Police Department; in order to go from a ‘crime and problem orientation policy’ to a <br />sustained neighborhood safety for the citizens of the City of Colton; City Manager and the Chief of Police <br />should develop a possible assessment report to include the level of crimes and types of crime so that the Council <br />can have a full understanding of need; discussion and consensus by Council with no objection. <br /> <br />City Manager Smith suggested this should be part of the mid-year budget in order to allow time for an <br />assessment report and include a budget action to include the addition cost to the budget as suggested by staff <br />with final determination by Council; no objection by Council. <br /> <br />PUBLIC HEARINGS <br />No items. <br /> <br />BUSINESS ITEMS <br />No items. <br /> <br />CONSENT CALENDAR (cont’d) <br /> <br />Mayor DeLaRosa presents the Consent Calendar Items 1 through 9. <br /> <br />Motion and Second by CM Navarro/MPT Woods to approve Consent Calendar Items 1 through 9; except Item <br />8 as this item was pulled for discussion and approved by separate vote. <br />Vote: Unanimous <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting held September 4, 2018 on File in <br />the Office of the City Clerk. <br /> <br />(2) Warrants – Approve US Bank voucher numbers 173210 to 173361 dated 08/30/2018 and totaling <br />$297,793.64; voucher numbers 173362 to 173364 dated 09/04/2018 and totaling $8,440,687.31; voucher <br />numbers 173365 to 173454 dated 09/06/2018 and totaling $972,228.71, on file in the Finance <br />Department. <br /> <br />(3) City Treasurer’s Report - Receive and File City Treasurer’s Report for July 2018. <br /> <br />(4) Purchase of one marked vehicle with related emergency equipment – Authorize the Purchase of one <br />marked replacement vehicle with related emergency equipment. <br /> <br />(5) Second Amendment to Professional Services Agreement with Willdan Engineering for building and <br />Safety Services – Authorize the City Manager to execute the Second Amendment to the Professional <br />Services Agreement with Willdan Engineering to provide supplemental building plan review and <br />inspection services. <br /> <br />(6) Budget Appropriation for purposes of providing part-time assistance to Business License Services – <br />Approve and adopt Resolution R-105-18 authorizing appropriation of $18,000 from General Fund <br />Reserves to Development Services/Planning/Salaries Part-Time Account No. 100-6300-6301-1040, <br />RESOLUTION NO. R-105-18. <br /> <br />(7) Partial Release of Bond for Tract No. 20062 – Authorize the reduction of the Performance and the <br />Labor/Materials Bonds from 100% to 10% for the completed improvements for Tract Map 20062 <br />(Frontier Communities).