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2003 AGN APR 01 AGNDA
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2003 April 01 Agenda Packet
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2003 AGN APR 01 AGNDA
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After Hearing Public Comment, on Motion by Councilmember seconded <br />by Councilmember the Public Hearing is Terminated. <br />Consider Approving and Adopting RESOLUTION NO. R-22-03. <br />MOTION SECOND <br />ORDINANCE: <br />First Reading: <br />(2) Waive Full Reading and Pass First Reading of an Ordinance to Amend Colton Municipal <br />Code Pertaining to CFD Commission Powers and Duties by Including Responsibility for <br />the City's Landscape Lighting & Maintenance Districts, ORDINANCE NO. NO. 0-02-03. <br />-------------- .................._________________________________________________ <br />PUBLIC COMMENT: Limit 5 Minutes <br />Any person may address the City Council at this time on any subject within the jurisdiction of the City <br />of Colton; however, any matter that requires action will be referred to Staff for investigation and report <br />at a subsequent Council Meeting. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any <br />paperwork to the City Clerk for the Official Record. <br />If you challenge the City's proposed actions in court, you may be limited to raising those issues that <br />you or someone else raised at the public hearing described in this Agenda, or in any written <br />correspondence delivered to the City on or prior to the public hearing. <br />MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION AND ACTION ITEMS: <br />BOARDS AND COMMISSIONS: <br />Appointments — Pursuant to MC§ Section 2.30.030 — Manner of Appointment. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR: <br />(3) Warrants — Approve Payable Warrants #56114 to #56295, Dated 3/6/03, Totaling <br />$876,014.99; Payroll Warrants #237827 to #238255, Dated 3/17/03, Totaling <br />$616,633.93; Payroll Warrants #238256 to #238403, Dated 3/18/03, Totaling <br />$130,683.21; as Recommended by the Finance Director, on File in the Finance <br />Department. <br />(4) Award of Contract/Lowest Bidder - Authorization Request to Award Contract for the <br />Demolition of Concrete Bleachers at Veterans Park to the Lowest Responsive and <br />Responsible Bidder J & G Industries, Inc. of Fountain Valley, California, in the Amount of <br />$15,300. <br />2 <br />
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