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2022 MARCH 15 CC/CUA/CPFA/CHA MEETING 3 - <br />(1) Public Hearing - Weed Abatement <br /> <br />TIME AND PLACE FIXED TO CONSIDER A PUBLIC HEARING TO APPROVE THE CITY'S <br />WEED ABATEMENT PROGRAM. <br /> <br />Mayor Navarro declared the Public Hearing open. <br /> <br />City Clerk Padilla submitted the Notice of the Public Hearing (on file in the City Clerk’s Office) and there were <br />no reports of protests or objections thereto. <br /> <br />Staff Presentation <br />Ray Bruno, Fire Marshal, Colton Fire Department, presented for Council consideration an overview of the <br />agenda item; requested the following: (1) conduct a public hearing for those property owners who wish to <br />protest the abatement of weeds on their property; (2) close the public hearing and direct the Fire Chief or his <br />designee to abate the stated nuisance by having the weeds, rubbish, refuse, or dirt removed. <br /> <br />Public Comment <br />None <br /> <br />Motion and second by CM González/MPT Koperski to close the public hearing. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br />Public Comment <br /> <br />General Public Comment <br />None <br /> <br />Consent Calendar Public Comment <br />The following community members addressed the Council: Thomas De Bellis/Item11 <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presents the Consent Calendar Items 2 through 13. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item 11. <br /> <br />Motion and Second by CM González/CM Suchil to approve the consent calendar Item 2 through 13. <br />Vote: Unanimous <br /> <br />(2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on March 01, 2022, on file in <br />the Office of the City Clerk. <br /> <br />(3) Warrants - Approve replacement check #197431 dated 02/17/2022 for $201.40; voucher numbers <br />197432 to 197556 dated 02/17/2022 and totaling $686,906.61; voucher numbers 197557 to 197627 <br />dated 02/24/2022 and totaling $3,371,568.29; vouchers number 197628 to 197713 dated 02/28/2022 and <br />totaling $77,824.07 and payroll disbursement listing dated 01/08/2022 to 01/21/2022 and totaling <br />$1,988,390.31. <br /> <br />(4) Agreement - MS4 NPDES Common Interest Permittees - Approve MS4 NPDES Common Interest, Joint <br />Defense, and Confidentiality Agreement Among Permittees.