Colton — 2023-04-04

A. THREAT TO PUBLIC SERVICES\nConsultation regarding COVID-19 (Coronavirus) Impacts to Public Facilities and Services

B. CONFERENCE WITH LABOR NEGOTIATORS\nPursuant to Government Code Section 54957.6\nAgency designated representatives: Bill Smith, City Manager\nEmployee Groups: Teamsters - General Employees\nTeamsters - Mid-Manager Employee Association\nInternational Brotherhood of Electric Workers, Local 47 - Electric Division\nInternational Brotherhood of Electric Workers, Local 47 - Water/Wastewater Division\nColton Police Officers Association (CPOA)\nColton Police Management Association (CPMA)\nColton Police Dispatchers Association (CPDA)\nColton Police Civilian Employee Association (CPCA)\nColton Firefighters Association (CFA)\nConfidential Employees Group\nExecutive Employees Group\nCITY ATTORNEY ORAL REPORT ON CLOSED SESSION ACTIONS

(1) Title 16 Subdivision Ordinance - Waive Full Reading, Read By Title Only and Pass First Reading of an\nOrdinance of the City Council of the City of Colton, California, to Amend, Repeal and Replace Title 16\nSubdivision Ordinance of the City of Colton Municipal Code Including Urban Lot Splits and Two-Unit\nProjects to Implement Laws Enacted by SB 9 and Determining the Ordinance to be Exempt From CEQA.\n(File Index No. Dap-001-723), ORDINANCE NO. O-03-23.\n[Staff Person: Mark Tomich]\nMayor announces the Public Hearing Open.\nCity Clerk submits the Affidavit of Publication and reports on protests or objections thereto.\nStaff Presentation.\nPublic Comment.\nAfter hearing public comment, on motion by Councilmember __________, seconded by Councilmember\n_________, the Public Hearing is terminated.\nMOTION __________ SECOND __________\n3\nBUSINESS ITEMS

(2) City Clerk Vacancy - Provide Direction on Filling of Current City Clerk Vacancy.\n[Staff Person: Bill Smith]

(4) Warrants - Approve voucher numbers 204287 to 204371 dated 02/28/2023 and totaling $82,986.01;\nvoucher numbers 204372 to 204440 dated 03/02/2023 and totaling $784,147.31; wires dated 03/06/2023\nand totaling $4,042,985.41; voucher numbers 204441 to 204587 dated 03/09/2023 and totaling\n$490,312.30; a payroll disbursement listing dated 01/21/2023 to 02/03/2023 and totaling $925,666.41 and\na payroll disbursement listing dated 02/04/2023 to 02/17/2023 and totaling $887,557.75.\n[Staff Person: Stacey Dabbs]

(5) Agreement - Green Acres Advertising - Approve a Letter Agreement for Green Acres Advertising Design to\nDevelop SB1383 Organics Recycling Video and Promotional Campaign.\n[Staff Person: Brian Dickinson]

(6) Contract Amendment - Operational Technical Services - Approve Additional Funds with Operational\nTechnical Services for the Amount of $50,000 for Water/Wastewater Department Temporary Certified\nStaffing Augmentation.\n[Staff Person: Brian Dickinson]\n4

(7) Contract Amendment - Rockwell Engineering & Equipment - Approve Additional Funds for Rockwell\nEngineering & Equipment in the Amount of $64,200.00 for Current and Future Repair and Service Needs.\n[Staff Person: Brian Dickinson]

(8) Contract Award - Clinical Laboratory of San Bernardino, Inc. - Approve Contract Award to Clinical\nLaboratory of San Bernardino, Inc. to Provide Drinking Water Laboratory Sampling and Analysis Services for\nFive (5) Years in an Amount Not-to-Exceed $250,000.\n[Staff Person: Brian Dickinson]