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MOTION SECOND <br />Weed Abatement <br />(3) TIME AND PLACE FIXED TO CONSIDER THE CITY'S WEED ABATEMENT PROGRAM. <br />Mayor Declares the Public Hearing Open. <br />City Clerk Submits the Affidavit of Publication and Reports on Protests or Objections <br />Thereto. <br />Staff Presentation. <br />After Hearing Public Comment, on Motion by Councilmember Seconded by <br />Councilmember. , the Public Hearing is Terminated. <br />PUBLIC COMMENT: <br />Limit 5 Minutes <br />Any person may address the City Council at this time on any subject within the jurisdiction of the City of Colton; <br />however, any matter that requires action will be referred to Staff for investigation and report at a subsequent <br />Council Meeting. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the <br />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 you or <br />someone else raised at the public hearing described in this Agenda, or in any written correspondence delivered <br />to the City on or prior to the public hearing. <br />MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY REPORTS, <br />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 />(4) Minutes - Approval of Minutes of the City Council Special Meeting/Regular Meeting held <br />February 17, 2004, Minutes for the Regular Meeting held March 2, 2004, and Special <br />Meeting held March 4, 2004, on file in the Office of the City Clerk. <br />(5) Warrants - Approve Payable Warrants #62601 to #62833, Dated 1/29/04, Totaling <br />$1,459,292.41; Payable Warrants #63172 to #63277, Dated 2/2/04, Totaling $869,558.36; <br />and Payroll Disbursement Listing for 2/27/04 Totaling $646,006.21. <br />(6) Award of Contract/Ameron Pole Products - Award of Sole Source Contract for the <br />Purchase of Marbelite Streetlight Standards to Ameron Pole Products, Inc., c/o Pacific <br />Lighting Sales, Inc., in the Amount of $59,090.10. <br />