Laserfiche WebLink
Motion and Second by MPT Echevarria/ CM Toro to Approve the 7th Amendment to the Employment <br /> Agreement for William R. Smith for Services as Colton City Manager. <br /> Votes: Motion Passes with CM Chastain voting no. <br /> Mayor Navarro left Council Meeting due to a Family Emergency. <br /> MPT Echevarria proceeded to run meeting in the Mayor's absence. <br /> Deputy City Clerk Stephanie M. Vargas requested MPT Echevarria allow for a 10 Minute Recess in order that <br /> she may be allowed perform her duties as Election Official to lock the Election Ballot Box for the March 5th <br /> Presidential Primary Election at exactly 8pm. MPT Echevarria called for a 10 Minute Recess at 7:55pm. <br /> MPT Echevarria reconvened the Council Meeting at 8:08pm. <br /> *************************************************************************** <br /> PUBLIC COMMENT <br /> The following community members addressed the Council: Pam Lemos and Celeste Carlos. <br /> *************************************************************************** <br /> CONSENT CALENDAR <br /> MPT Echevarria presents the Consent Calendar Items 5 through 14. <br /> City Manager William R. Smith provided Council with clarification on item 14. <br /> Councilmembers present selected items for clarification by staff: CM Chastain, Item 9. City Manager William <br /> R. Smith and Community Services Director Deb Farrar provided the clarification needed. <br /> Motion and Second by CM Gonzalez/CM Chastain to approve consent calendar Items 5 through 14. <br /> Vote: Motion Passes with Mayor Navarro being absent. <br /> (5) Minutes - Approval of Minutes for the City Council Regular Meeting Held on February 06, 2024 on file <br /> in the Office of the City Clerk. <br /> (6) Warrants - Approve US Bank voucher dated 01/26/2024 totaling $55,113.89: wires dated 01/31/2024 <br /> and totaling $1,950,390.14; voucher numbers 210490 to 210588 dated 02/01/2024 and totaling <br /> $485.958.85; voucher numbers 210589 to 210715 dated 02/08/2024 and totaling $713,380.93 and a <br /> payroll disbursement listing dated 12/09/2023 to 12/22/2023 totaling $1,054,685.33. <br /> (7) City Treasurer's Report- Receive and File City Treasurer's Report for December 2023. <br /> (8) Annual Weed Abatement- Set Public Hearing for Annual Weed Abatement, RESOLUTION NO. R- <br /> 19-24. <br /> (9) Contract Award-PBLA- Award Contract to PBLA for Project Management Necessary in the Pre <br /> Construction Development of Colton Eco Friendly Park with Community Sports Fields. <br /> (10) Contract Award-BKF Engineers - Approve to Award Contract to BKF Engineers for the Meridian <br /> Storm Drainage Project. <br /> March 5,2024 Regular City Council Meeting 5 <br />