1995 AGN FEB 28 ADJ REG MTG - Laserfiche WebLink

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the direction of the Presiding Officer) will instruct the person to follow the Council Rules. If the person does not cease, the Presiding Officer will instruct the Chief of Police to remove the person from the Council Chambers and bar him/her from further audience before the Council. NOTICE TO PUBLIC Staff reports or other written documentation relating to each item referred to, on the Agenda, are on file in the Office of the City Clerk and are available for public inspection. Any person having questions concerning any item on the Agenda may call the City Clerk at 370-5032, to make inquiry concerning the nature of the item described on the Agenda. The City Clerk shall direct inquiries to the appropriate office. All matters listed under CONSENT CALENDAR are considered by the City Council to be routine and will all be enacted by one motion in the form listed below. There will be no separate discussion on these items prior to the time the City Council votes on the motion to adopt unless Members of the Council, Staff or the Public request specific items be discussed and/or removed from the CONSENT CALENDAR for separate action. AGENDA REVIEW: City Manager. CONSENT CALENDAR (1) Bid - Award of Bid for Substation Materials Contract 1994-95 to Hamby -Young Power Supply, Inc., in the Amount of $254,144.61. [Item #4, Agenda 2-21-95 to follow Budget Review] (2) Corporate Yard - Approve the Replacement by Electric Department of the Automated Fuel Management System and Security Gate at the Corporate Yard. [Item #10, Agenda 2-21-95 to follow Budget Review] (3) Agreement - Approval of Execution of Joint Use Agreement and Payment of $67,000 to SCE for Relocation of their Distribution Lines on Agua Mansa Road. [Item #11, Agenda 2-21-95 to follow Budget Review] MOTION SECOND ***************************************************************** PUBLIC COMMENT: Any person may address the City Council at this time on any subject within the jurisdiction of the City of Colton;