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<br />5 <br />PUBLIC COMMENT Limit 3 Minutes <br />This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar <br />items and other general comments about matters not on the agenda; however, any matter that requires <br />action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is <br />prohibited by law from discussing or taking immediate action on items during this public comment period. <br /> <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to <br />the City Clerk for the Official Record. <br /> <br />Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain <br />discretion to extend or limit time as provided for in the City Council Manual of Procedure. <br /> <br /> <br />CONSENT CALENDAR <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be <br />enacted by one motion. There will be no separate discussion of these items prior to the time the City Council <br />votes on the motion, unless councilmembers, staff or the public request that specific items be discussed <br />and/or removed for separate discussions or action. <br /> <br />(4) Minutes - Approval of Minutes for the City Council Regular Meeting held on October 18, 2022. <br />[Staff Person: Carolina Padilla] <br />(5) Warrants - Approve voucher numbers 201598 to 201790 dated 09/29/2022 and totaling $3,320,876.76; <br />voucher numbers 201791 to 201952 dated 10/06/2022 and totaling $2,358,650.04; and a payroll <br />disbursement listing dated 09/03/2022 to 09/16/2022 and totaling $1,018,741.49. <br />[Staff Person: Stacey Dabbs] <br />(6) City Treasurer's Report - Receive and File City Treasurer's Report for July 2022. <br />[Staff Person: Aurelio De La Torre] <br />(7) Agreement - Markley Technologies - Approve Contract Amendment between the City of Colton and <br />Markley Technologies. <br />[Staff Person: Hank Dominguez] <br />(8) Purchase - Motorola Systems Application Administrator Managed Services - Approve Amended Agreement <br />with Motorola System Solutions, Inc. For Systems Application Administrator Managed Services. <br />[Staff Person: Hank Dominguez] <br />(9) Resolution - Scoreboard Replacement - Approve and Adopt Resolution Accepting Donation to Improve <br />Baseball Field at Max Lofy Park, RESOLUTION NO. R-106-22. <br />[Staff Person: Deb Farrar] <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Comments from Mayor and Council on various issues and activities throughout the community. Comments shall be limited to 5 Minutes per <br />speaker. <br />CITY MANAGER'S REPORTS <br />ADJOURNMENT