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2016 FEBRUARY 16 REG CC/SARDA/CUA/CPFA/CHA MEETING 4 - <br />Discussion and discernment between Councilmembers present and CM González; consensus by Council to <br />accept the recommendation outlined by CM González. <br /> <br />PUBLIC COMMENT <br /> <br />The following community members addressed the Council: Yesina Castaneda; Linda Black; and Representative <br />Ashley Jones (Assemblyperson Cheryl Brown/San Bernardino District Office). <br /> <br />CONSENT CALENDAR <br /> <br />Mayor DeLaRosa presents the Consent Calendar Items 1 through 10. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: Mayor DeLaRosa, Item 6. <br /> <br />Motion and Second my CM González./CM Navarro to approve the Consent Calendar Items 1 through 10. <br />Vote: Unanimous vote. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held February 2, 2016 on File in <br />the Office of the City Clerk. <br /> <br />(2) Warrants – Approve U.S. Bank vouchers dated 01/20/2016 and totaling $33,704.93; voucher numbers <br />153893 to 154010 dated 01/28/2016 and totaling $2,832,614.82; voucher numbers 154011 to 154187 <br />dated 02/04/2016 and totaling $3,659,130.48, less voided checks totaling $12,643.66., on file in the <br />Finance Department. <br /> <br />(3) Second Reading of Ordinance No. O-02-16 – Waive Full Reading and Pass Second Reading of <br />Ordinance No. O-02-16, Amending and Restating Chapter 18.49 of the Colton Municipal Code relating <br />to Adult Business Regulations: File Index No. Dap-001-248, ORDINANCE NO. O-02-16. <br /> <br />(4) Set Public Hearing for Prioritization of 2016-17 CDBG Projects - Set public hearing for 2016-2017 <br />CDBG projects for March 3, 2016. <br /> <br />(5) Updated CalRecycle City County Payment Fund Resolution – Approve and Adopt Resolution No. R-11- <br />16, authorizing submittal of applications for payment programs and related authorizations, <br />RESOLUTION NO. R-11-16. <br /> <br />(6) Purchase of LED Streetlight Fixtures and Photo Controls – Award the bid for the purchase of CREE <br />LED Streetlight Fixtures and Fischer-Pierce photo controls to Omega Pacific Electric Supply for Items 1 <br />and 2 in the amount of $115,020, and to Wesco Distribution for Item 3 in the amount of $2,781. <br /> <br />(7) Award of Bid for Purchase of one F-250 truck – Award the bid for the purchase of one (1) new F-250 <br />truck with utility body for the Electric Department to Fairview Ford Sales, Inc., in the amount of <br />$33,486.59 <br /> <br />(8) Transmission Design Study – Award the request for proposal for the Transmission Design Study to <br />Leidos Engineering, LLC in the amount not-to-exceed $250,000 and authorize the City Manager to <br />execute the Professional Services Agreement. <br /> <br />(9) City-Wide Tree Trimming Services – Approve the First Amendment to the Maintenance Services <br />Agreement with The Original Mowbray’s Tree Service for Electric Utility line clearance to include <br />additional services for city-wide tree trimming for the period through June 30, 2016, and to increase the