2004 AGN JUL 20 AGNDA - Laserfiche WebLink

Browse Search

If you challenge the City's proposed actions in court, you may be limited to raising those issues that you or someone else raised at the public hearing described in this Agenda, or in any written correspondence delivered to the City on or prior to the public hearing. MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY REPORTS, INFORMATION SESSION AND ACTION ITEMS: ✓ Nextel Cellular Phone Service, Survey Update and Presentation by Nextel Customer Service Representative (Cellular Telephone Policy, Council Meeting of 5/4/04) BOARDS AND COMMISSIONS: ➢ Appointments — Pursuant to MC§ Section 2.30.030 — Manner of Appointment. AGENDA REVIEW: City Manager. CONSENT CALENDAR (4) Minutes — Approval of Minutes for City Council Regular Meeting held 7/6/04 on file in the Office of the City Clerk. (5) Warrants — Approve Payable Warrants #64906 to #65050, Dated 5/13/04, Totaling $771,360.67; Payable Warrants #65051 to #65202, Dated 5/20/04, Totaling $925,990.85; Payable Warrants #65203 to #65334, Dated 5/27/04, Totaling $699,882.93; and Payroll Disbursement for 7/2/04. (6) Personnel/Police Department - Request to Approve the Reclassification of Three Police Clerk II Positions to Senior Clerk Positions within the Police Department to Facilitate the Department's Reorganization Plans. (7) Personnel/Police Department — Approve Request to Create a Part -Time Custodian Position in the Police Department and to Continuously Recruit and Appoint a Part -Time Custodian Position, as needed, in the Police Department. (8) Personnel/Police Department - Approve Request from the Police Department to Increase the Number of Part -Time Police Stenographers from Four Positions to Five Positions; and open Continuous Recruitment and Appoint Part-time Police Stenographer Positions as needed. (9) Award of Contract/Wondries Fleet Group — Approve and Adopt a Resolution to Appropriate Funds for the Purchase of Two Ford F-150 Trucks for the Police Department and Community Development Department; and One 1 -Ton Chevrolet Van for the Police Department in Account 214-7000-7011-4910 from the AQMD Funds (214) Fund Balance Account and Award a Contract for the Purchase of Two Ford F-150 Trucks and One 1 -Ton Chevrolet Van to Wondries Fleet Division in an Amount Not -to -Exceed $96,000, RESOLUTION NO. R-81- 04. (10) Permit/United Pentecostal Church of Colton - Approve Fleming Park Facility Reservation on Saturday, August 28, 2004, from 2:00 p.m. to 10:00 p.m. for the United Pentecostal Church of Colton, Community Outreach. (11) Preschool Contract/State Department of Education — Approve and Adopt a Resolution to Enter Into Agreement No. GPRE-4289, with the State Department of Education, for 3