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Motion/second by CM Chastain/Zamora to approve and adopt RESOLUTION No. R-18-02 and <br />waive full reading and pass first reading of ORDINANCE NO. 0-01-02. Motion carried with CM <br />Ramos absent. <br />PUBLIC COMMENT: <br />The following citizens addressed the City Council <br />Babacos. <br />MAYOR AND COUNCIL ITEMS: <br />Member Comments: <br />Charles Jackson, Fred Cordova, and Jimmy <br />The following topics were addressed by the Members: Museum renovation, Ken Hubbs <br />Opening Ceremonies, Carl Rimbaugh Opening Ceremonies, Wal-Mart Bunny Hop, OmniTrans, <br />Colton Ave. Bike Path, Colton T -Ball, Day Care, Police Dept., RDA Business Luncheon, School <br />Tours, Congressman Joe Baca, Medical Center Workshop, Washington D.C. Trip. <br />BOARDS AND COMMISSIONS: <br />None made. <br />AGENDA REVIEW: <br />City Manager Daryl Parrish presented for approval Consent Calendar Items Nos. 6 through 18. <br />Requesting that Item #17 be pulled and returned to the April 2, 2002 meeting. Discussion <br />followed by the members with responses from staff. <br />Motion/second by CM Zamora/De La Rosa to approve Consent Calendar Items Nos. 6 through <br />18, and pull Item #17. <br />PUBLIC COMMENT: <br />The following citizens addressed the City Council on Item 12: Joe Perez. <br />Discussion continued. Motion carried with CM Ramos absent. <br />CONSENT CALENDAR <br />(5) Warrants — Approved Payable Warrants #48312 <br />$606,754.14; <br />Payable Warrants #48453 to <br />$380,995.70; <br />Payable Warrants #45607 to <br />$435,773.47; <br />Payroll Warrants #226237 to <br />$573,047.60, <br />as recommended by the Finan <br />Department. <br />to #48452, dated 02/21/02, Totaling <br />#48595, dated 02/28/02, Totaling <br />#48842, dated 03/07/02, Totaling <br />#226662, dated 03/06/02, Totaling <br />ce Director, on file in the Finance <br />(6) Energy Purchase Agreement — Approved the Energy Purchase and Sale Agreement <br />with Colton Power LP. <br />2002 MARCH 26 CC/RDA/CUA REG MTG MINS 4 <br />