03-02-2021 Jt. Reg Mtg Agenda - Laserfiche WebLink

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IN AN EFFORT TO PROTECT PUBLIC HEALTH AND PREVENT THE SPREAD OF COVID-19 (CORONAVIRUS), THE CITY OF COLTON ENCOURAGES THE PUBLIC TO VIEW THIS CITY COUNCIL MEETING ON TELEVISION OR ONLINE AS IN- PERSON ATTENDANCE WILL NOT BE POSSIBLE. THE MEETING IS BROADCAST LIVE ON CHANNEL 3 THROUGH YOUR LOCAL CABLE SERVICE PROVIDER AND LIVE STREAMED ONLINE AT COLTONCA.GOV. MEMBERS OF THE PUBLIC WHO WISH TO COMMENT ON MATTERS BEFORE THE COUNCIL, IN LIEU OF DOING SO IN PERSON, MAY SUBMIT COMMENTS BY EMAIL TO: CITYCLERKOFFICE@COLTONCA.GOV ON OR BEFORE 3:00 PM, TUESDAY, MARCH 02, 2021. ALL COMMENTS WILL BECOME PART OF THE COUNCIL MEETING RECORD AND WILL BE ACCESSIBLE THROUGH THE CITY CLERK'S OFFICE. 4 BUSINESS ITEMS PUBLIC COMMENT Limit 3 Minutes This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items; however, any matter that requires action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on items during this public comment period. Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the Official Record. Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit time as provided for in the City Council Manual of Procedure. CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. (2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on February 16, 2021, on file in the Office of the City Clerk. [Staff Person: Carolina Padilla] (3) Warrants - Approve US Bank voucher dated 01/21/2021 totaling $35,396.30; voucher numbers 190471 to 190578 dated 02/04/2021 and totaling $3,194,612.87; wires dated 02/08/2021 and totaling $979,944.77; voucher number 190579 to 190672 dated 02/11/2021 and totaling $328,366.64; a payroll disbursement listing dated 12/12/2020 to 12/25/2020 and totaling $760,954.35 a payroll disbursement listing dated 12/26/2020 to 01/08/2021 and totaling $879,445.57; and a payroll disbursement listing dated 01/09/2021 to 01/22/2021 and totaling $868,622.48. [Staff Person: Stacey Dabbs] (4) City Treasurer's Report - Receive and File City Treasurer’s Report for December 2020. [Staff Person: Aurelio De La Torre] (5) Appointment - Interim Assistant Utilities Director - Approve and Adopt the Appointment of Robert DeLoach as Interim Assistant Utilities Director Pending Completion of Recruitment for the Permanent Position, RESOLUTION NO. R-24-21. [Staff Person: Bill Smith] (6) Contract Amendment - Metro Builders & Engineers Group - Approve Change Order No. 2 for Parks Concession Building Project to include the Repair of McKinley Park Concession Building in the Amount of $19,665.52. [Staff Person: Robert DeLoach]