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MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION AND ACTION ITEMS: <br />• Acknowledged Pastor Jonathan <br />Flores <br />• District 5 Reche Canyon mud slides <br />• Trip to Washington <br />• District 6 sidewalk repair <br />• Meeting with Senator Feinstein to <br />discuss Perclorate issue <br />• Scenic Drive Pocket Park Ribbon <br />Cutting <br />• Annual Prayer Breakfast <br />• National Day of Prayer at the flag <br />pole <br />• Acknowledged Colton Chamber <br />• Baseball Opening Ceremonies <br />• Flag Football Classic <br />• Problems with Televised Council <br />Meetings <br />• Alley pavement improvements <br />• Valley Blvd Beautification <br />BOARDS AND COMMISSIONS: <br />r Appointments — Pursuant to MC§ Section 2.30.030 — Manner of Appointment. <br />None. <br />AGENDA REVIEW: City Manager. <br />City Manager Parrish presented Consent Calendar Items No. (s) 4 thru 8 for approval, pulling <br />Item 9 and pulling item 10 to be moved to the March 21, 2006 Regular Council Meeting. <br />Motion/second by CM Mitchell/De La Rosa to approve Consent Calendar Items No. (s) 4 thru 8. <br />Motion carried with CM Hernandez absent. <br />CONSENT CALENDAR <br />(4) Minutes — Approved Minutes for the City Council Special Meeting held on February 16, <br />2006; Minutes for the City Council Adjourned Regular Meeting held on February 16, <br />2006 and Minutes for the Regular Meeting held on February 21, 2006, on file in the <br />Office of the City Clerk. <br />(5) Warrants — Approved Payable Warrants #77349 to #77490, Dated 2/2/06, Totaling <br />$1,674,829.49; Payable Warrants #77491 to #77654, Dated 2/9/06, Totaling <br />$1,303,661.49; Payable Warrants #77655 to #77798, Dated 2/16/06, Totaling <br />$1,304,489.35, and Payroll Disbursement Listing for 2/24/06 in the Amount of <br />$687,657.88 , on file in the Finance Department. <br />(6) Consolidating/Updating Salary Ranges — Approved Request to Amend Resolution R- <br />124-05 and Resolution No. R-39-02 and Approve and Adopt a Consolidated Salary <br />Resolutions for Ful'i Time and Part Time Classifications, RESOLUTION NOS. R-24-06 <br />and R-25-06. <br />(7) Award of Bid/E-Tech Television Systems — Approved the Request to Award of Bid for <br />the Equipment and Installation of the Channel 3 Tele -production System Replacement <br />Project to E -Tech Television Systems in the Amount of $170,965 and Approve and <br />2006 MARCH 7 REG CC/RDA/CUA MEETING - 4 - <br />