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03-06-2018 Jt Reg Mtg Agn
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03-06-2018 Jt Reg Mtg Agn
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<br /> 3 <br />AB 1234 ORAL REPORTS <br />Members of the city council shall provide brief reports on meetings attended at the expense of the city. (GC <br />Section 53232.3(d)) <br /> <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />PUBLIC COMMENT Limit 5 Minutes <br /> <br />This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and <br />any matters within the jurisdiction of the City Council; however, any matter that requires action will be referred to staff <br />for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking <br />immediate action on items during this public comment period. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City <br />Clerk for the Official Record. <br /> <br />Speakers will be limited to 5 minutes; provided, however, that the presiding officer shall have certain discretion to <br />extend or limit time as provided for in the City Council Manual of Procedure. <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />CONSENT CALENDAR <br /> <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by <br />one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, <br />unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate <br />discussions or action. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Special Meeting held February 15, 2018 and <br />the City Council Regular Meeting Held February 20, 2018 on file in the Office of the City Clerk. <br />[City Clerk Padilla] <br /> <br />(2) Warrants – Approval of accounts payable vouchers dated 01/30/18 and totaling $29,464.27; <br />voucher numbers 168913 to 169083 dated 02/15/2018 and totaling $716,245.92; and a payroll <br />disbursement listing for the period 12/30/2017 to 01/12/2018 and totaling $812,843.82, on file in <br />the Finance Department. [Staff Person: S. Dabbs] <br /> <br />(3) Second Reading of Ordinance No. O-04-18 – Waive Full Reading, and Approve Second Reading of <br />Ordinance No. O-04-18 Amending Chapter 6.32 of the Colton Municipal Code Relating to <br />Fireworks in its Entirety, ORDINANCE NO. O-04-18. [Staff Person: T. McHargue] <br /> <br />(4) 2018 Weed Abatement Program - Approve and adopt a resolution and set the public hearing for <br />the Annual Weed Abatement Program for March 20, 2018, RESOLUTION NO. R-18-18. <br />[Staff Person: T. McHargue] <br /> <br />(5) Award of Bid for Sol EverGen Solar Light Systems – Award the bid for Sol Evergen Solar Light <br />Systems to Annixter, Inc. in the amount of $71,528.76. [Staff Person: D. Kolk] <br /> <br />(6) Garbage, Refuse, and Recycling Chapter 6.16 Amendment - Waive full reading, read by title only <br />and introduce Ordinance No. O-05-18, an ordinance of the City of Colton amending Colton <br />Municipal Code Chapter 6.16 to address “Mandatory Recycling” requirements (AB341) for m ulti- <br />family and commercial business recycling. ORDINANCE NO. O-05-18 [Staff Person: D. Kolk] <br />03/06/2018 Council Agenda
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