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2003 AGN MAY 20 AGNDA
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2003 May 20 Agenda Packet
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2003 AGN MAY 20 AGNDA
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Consider: Approve and Adopt RESOLUTION NO. R-34-03 (EIR); Waive Full Reading <br />and Approve First Reading of ORDINANCE NO. 0-07-03 (Specific Plan Amendment), <br />and Approve and Adopt RESOLUTION NO. R-35-03 (Tract Map #16289) <br />MOTION <br />ORDINANCE: <br />Second Reading: <br />SECOND <br />(2) Waive Full Reading and Pass Second Reading of an Ordinance regarding Construction <br />Tax Ordinance Repeal, ORDINANCE NO. 0-06-03. <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) Minutes — Approve Minutes for the Special City Council Meeting held May 6, 2003; <br />Minutes for Regular Meeting held April 15, 2003, and Minutes for Regular Meeting held <br />April 1, 2003 on file in the Office of the City Clerk. <br />(4) Warrants — Approve Payable Warrants #57033 to #57174, Dated 4/17/03, Totaling <br />$660,948.19, as Recommended by the Finance Director, on File in the Finance <br />Department. <br />(5) Reimbursement Agreement/City of Grand Terrace — Authorize the Reimbursement <br />Agreement in the Amount of $27,659.92 with the City of Grand Terrace for Mt. Vernon <br />Avenue Restoration within the City's jurisdiction. <br />(6) Park and Ride - Approve and Adopt a Resolution, Rescinding Resolution No. R-116-01 and <br />Eliminating the "Park and Ride" TCM Project, Contract No. 00-097 from the Regional <br />Capital Improvement List, RESOLUTION NO. R-36-03. <br />2 <br />
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