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2023-05-02 City Council - Full Agenda- Regular Meeting
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2023-05-02 City Council - Full Agenda- Regular Meeting
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<br />4 <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 />Please state your name and your City of Residence before providing your comment. <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 />(2) Minutes - Approval of Minutes for the City Council Regular Meeting Held on April 18, 2023, on file in the <br />Office of the City Clerk. <br />[Staff Person: Stephanie M. Vargas] <br />(3) Warrants - Approve voucher numbers 204824 to 204909 dated 03/27/2023 and totaling $80,896.56; <br />voucher numbers 204910 to 205008 dated 03/30/2023 and totaling $771,385.56; voucher numbers <br />205009 to 205140 dated 04/06/2023 and totaling $5,458,398.65 and a payroll disbursement listing dated <br />03/04/2023 to 03/17/2023 and totaling $967,788.76. <br />[Staff Person: Stacey Dabbs] <br />(4) City Treasurer's Report - Receive and File City Treasurer's Report for January 2023. <br />[Staff Person: Aurelio De La Torre] <br />(5) Contract Amendment - Mike's Custom Flooring - Approve Contract Amendment No. 2 for Mike's Custom <br />Flooring for the Police Department & Information Services Flooring Project. <br />[Staff Person: Brian Dickinson] <br />(6) Contract Amendment - Three Peaks Corp - Approve Contract Amendment No. 2 for Three Peaks Corp and <br />Adopt Resolution Amending the Budget for the Downtown Paseo Project, RESOLUTION NO. R-29-23. <br />[Staff Person: Brian Dickinson] <br />(7) Contract Amendment - United Paving Company - Approve Contract Amendment to United Paving <br />Company for the CDBG Alley Paving Project and Adopt Resolution Approving Budget Amendment, <br />RESOLUTION NO. R-28-23. <br />[Staff Person: Brian Dickinson] <br />(8) Contract Award - St. Francis Electric, LLC. - Approve the Award of Maintenance Services Agreement with <br />St. Francis Electric, LLC. for the Traffic Signal Maintenance and Emergency Repair Services for $214,594.91. <br />[Staff Person: Brian Dickinson] <br />
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