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the Presiding Officer (or the City Manager or City Attorney at <br />the direction of the Presiding Officer) will instruct the <br />person to follow the Council Rules. If the person does not <br />cease, the Presiding Officer will instruct the Chief of Police <br />to remove the person from the Council Chambers and bar him/her <br />from further audience before the Council. <br />NOTICE TO PUBLIC <br />Staff reports or other written documentation relating to each item <br />referred to, on the Agenda, are on file in the Office of the City <br />Clerk and are available for public inspection. <br />Any person having questions concerning any item on the Agenda may <br />call the City Clerk at 370-5032, to make inquiry concerning the <br />nature of the item described on the Agenda. The City Clerk shall <br />direct inquiries to the appropriate office. <br />All matters listed under CONSENT CALENDAR are considered by the <br />City Council to be routine and will all be enacted by one motion in <br />the form listed below. There will be no separate discussion on <br />these items prior to the time the City Council votes on the motion <br />to adopt unless Members of the Council, Staff or the Public request <br />specific items be discussed and/or removed from the CONSENT <br />CALENDAR for separate action. <br />AGENDA REVIEW: City Manager. <br />CONSENT CALENDAR <br />(1) Minutes - Approval of Adjourned Regular Meeting held January <br />21, 1995 as on file in the Office of the City Clerk. <br />(2) Warrants - Approval of Accounts Payable Voucher Register dated <br />February 2, 1995, consisting of 10 pages; Accounts Payable <br />Voucher Register dated February 9, 1995, consisting of 24 <br />pages; and Payroll Warrants Register dated February 14, 1995 <br />consisting of 12 pages, as recommended by the Director of <br />Finance. <br />(3) Bid - Reject All Bids for the Demolition of a Single Story <br />Apartment at 822 Orange Grove Avenue. <br />(4) Bid - Award of Bid for Substation Materials Contract 1994-95 <br />to Hamby -Young Power Supply, Inc., in the Amount of <br />$254,144.61. <br />(5) Transportation - Approval of Resolution Reaffirming and <br />Adopting the Five -Year Capital Improvement Program and Twenty - <br />Year Transportation Plan, RESOLUTION NO. R-12-95. <br />(6) Streets - Approval of Amendment to Resolution #2119, <br />2 <br />FEB 21 1995 <br />