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There was no opposition by the Councilmembers present to the request by City Attorney <br />Martinez to continue this item to the May 3, 2005 Regular Council Meeting. <br />PUBLIC COMMENT <br />The following citizens addressed the City Council: Martha Farley <br />MAYOR AND COUNCIL ITEMS: COMMENTS, INTER -GOVERNMENTAL AGENCY <br />REPORTS, INFORMATION SESSION AND ACTION ITEMS: <br />0 Barton/La Cadena Draft design <br />9 Stonewood Housing Development <br />clean-up <br />0 Girls and Boys Club of America 2 nd <br />Annual Kids Day <br />0 1 oth Annual Harry Rheubottom & <br />George Webster Day <br />* Chamber of Commerce Golf <br />Tournament <br />0 American Legion Post #155 Golf <br />Tournament <br />* Annual Memorial Day Ceremonies <br />0 McKinley Elementary School <br />Reading Buddies <br />0 ICRMA Annual Seminar <br />• Condolences to Helen and Pete <br />Ramos <br />• Washington Trip newspaper article <br />• Washington St/La Cadena Street <br />extension <br />• Mt. Vernon Bridge widening <br />• Student Government Day <br />• Colton Middle School Carnival <br />• League of California Cities Gala <br />Fundraiser <br />• Boards/Com missions restructure <br />workshop <br />• Intergovernmental Agency reports <br />BOARDSAND COMMISSIONS: <br />> 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) 5 thru 14, for approval, pulling <br />Item(s) 15 and 16 for continuance until Budget Workshop on April 26, 2005 and clarification to <br />Item 14 page 2, staff's recommendation to read $34,595.00. <br />Motion/second by CM Suchil/Hernandez: to approve Consent Calendar Items No. (s) 5 thru 14, <br />for approval, pulling Item(s) 15 and 16 for continuance until Budget Workshop on April 26, 2005 <br />and clarification to Item 14 page 2, staffs recommendation to read $34,595.00. Motion carried <br />with CM De La Rosa/Ramos/Chastain absent. <br />CONSENT CALENDAR <br />(5) Walignis- - Approved Payroll Disbursement Listing for 4/8/05, totaling $662,530.95, on <br />file in the Finance Department. <br />(6) Letter o Agreement/Duane Morita - Approved the amendment in the amount of $15,000 <br />to the Letter of Agreement for Professional Services with Duane Morita for the <br />:TO05 APRIL 19 kEG CUR ICUAMEETING -5- <br />