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PUBLIC COMMENT: <br />The following citizen addressed the City Council: Jimmy Babacos. <br />Mayor and Council Items: <br />Member Comments: <br />The following topics were also addressed by the Members: Agenda CD, Baca Bill, Channel 3, <br />City Manager, Colton High School graduates, Commission vacancies, Community Health Fair <br />at McKinley School Park, Discover Colton Night, Graffiti, Honda Training Center Tour, Iron <br />Horse Homeowners Association, PEACE Outreach Program Ron Kenny and Child Care <br />Services — League of California Cities Helen Putnam Award, SANBAG, School District Board <br />Meetings, State of the County, Street Improvements, Trash pick-up bins, Union Pacific Grant <br />Foundation Luncheon, Workshop <br />BOARDS AND COMMISSIONS: <br />Appointments — Pursuant to MC§ Section 2.30.030 — Manner of Appointment. <br />None. <br />AGENDA REVIEW: City Manager. <br />City Manager Daryl Parrish presented for approval Consent Calendar Items Nos. 5 through 23, <br />and requested that Item 15 and 17 be pulled from the agenda, and Item 12 be voted on <br />separately. <br />Discussion followed. Motion/second by CM Chastain/Hernandez to approve Consent Calendar <br />Items Nos. 5 through 23, with the exclusion of Items 12, 15, and 17. Unanimous Vote. <br />PUBLIC COMMENT: <br />The following citizen addressed the City Council against item number 18: Fred Cordova <br />(12) Towing Franchises — Approved and adopted a Resolution to Award Towing Franchises <br />to South State Towing and Exclusive Towing, RESOLUTION NO. R-68-02. <br />Motion/second by CM Chastain/De La Rosa. Motion carried with CM Hernandez abstaining due <br />to a conflict. <br />CONSENT CALENDAR <br />(5) Warrants — Approved Payroll Warrants #229283 to #229310, dated 06/05/02, Totaling <br />$58,887.24; Payroll Warrants #229311 to #229747, dated 06/11/02, Totaling <br />$616,371.53; Payable Warrants #50405 to #50556, dated 05/30/02, Totaling <br />$273,231.89, as recommended by the Finance Director, on file in the Finance <br />Department. <br />(6) Change Order — Approved authorization request to add $14,900.00, for construction <br />staking of the Santa Ana River Project Area — Washington Street Medians, to an <br />existing Professional Services Agreement between the City of Colton and L.D. King, <br />Inc. <br />2002 June 18 CC/RDA/CUA Reg Mtg Mins 3 <br />