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2018 OCTOBER 02 CC/SARDA/CUA/CPFA/CHA MEETING 4 - <br />in the Office of the City Clerk. <br /> <br />(2) Warrants – Approve US Bank voucher dated 08/29/2018 and totaling $31,511.34; voucher numbers <br />173455 to 173589 dated 09/13/2018 and totaling $2,240,997.44; voucher numbers 173590 to 173631 <br />dated 09/20/2018 and totaling $555,739.03; a payroll disbursement listing for the period 06/30/2018 to <br />07/13/2018 and totaling $896,622.32 and a payroll disbursement listing for the period 07/14/2018 to <br />07/27/2018 and totaling $875,572.88. <br /> <br />(3) 2019 Legislative Program – Acting as the Council and Board of Directors for all subsidiary bodies, <br />adopt the 2019 Colton Legislative Program. <br /> <br />(4) Destruction of Obsolete Records – Approve and adopt Resolution R-107-18 approving the destruction of <br />certain obsolete records, RESOLUTION NO. R-107-18. <br /> <br />(5) Award of Bid to Bauer Compressors in the Amount Not to Exceed $38,865 and Approve Purchase of <br />Various Self Contained Breathing Apparatus Equipment Using Grant Funds – Approve the purchase of <br />various Self Contained Breathing Apparatus equipment using surplus grant funds left over from the <br />2016 Assistance to Firefighters Grant. <br /> <br />(6) Award of Bid and Contract to Urban Habitat for the La Cadena Landscape Rehabilitation Project – <br />Award a contract for the La Cadena Landscape Rehabilitation Project to Urban Habitat in the amount of <br />$494,709, authorize the City Manager to execute all contracts necessary to proceed, and approve priority <br />list of medians. <br /> <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Comments from Mayor and Council on various issues and activities throughout the community. <br /> <br />CITY MANAGER’S REPORTS <br />None <br /> <br />ADJOURNMENT <br />At 7:19 p.m. Mayor DeLaRosa adjourned the Regular Council Meeting. <br /> <br /> <br /> <br /> _________________________________ <br />Carolina R. Padilla <br />City Clerk <br />