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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. <br />(GC Section 53232.3(d)) <br /> <br />MAYOR AND COUNCIL DISCUSSION ITEMS <br /> <br /> Discussion & possible direction to staff to amend the Commission Application (adding two <br />more check list items). [CM Woods] <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 <br />and any matters within the jurisdiction of the City Council; however, any matter that requires action will be referred <br />to staff for investigation and report at a subsequent Council meeting. The Council is prohibited by law from <br />discussing or taking 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 <br />enacted by one motion. There will be no separate discussion of these items prior to the time the City Council votes <br />on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed <br />for separate discussions or action. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held February 21, 2017 on <br />File in the Office of the City Clerk. [City Clerk Padilla] <br /> <br />(2) Warrants – Approval of Payable Warrants dated 01/19/2017 and totaling $30,781.72; voucher <br />number 161185 dated 02/16/2017 totaling $6,179.30; voucher numbers 161186 to 161314 <br />dated 02/16/2017 and totaling $916,813.00; voucher numbers 161315 to 161392 dated <br />02/23/2017 and totaling $952,720.19; a payroll disbursement listing for the period 01/14/2017 <br />to 01/27/2017 and totaling $802,410.57 and a payroll disbursement listing for the period <br />01/28/2017 to 02/10/2017 and totaling $725,898.01 [Staff Person: S. Dabbs] <br /> <br />(3) 2017 Weed Abatement Program - Approve and adopt a resolution and set the public hearing <br />for the Annual Weed Abatement Program for March 21, 2017, RESOLUTION NO. R-08-17. [Staff <br />Person: T. McHargue] <br /> <br />(4) Accept 2016 SCAG Sustainability Planning Grant Award - Adopt Resolution accepting the 2016 <br />SCAG Sustainability Planning Grant Award, RESOLUTION NO. R-09-17. [Staff Person: M. Tomich] <br /> <br />(5) Integrated Consulting Group (ICG) Agreement – Authorize the City Manager to execute the <br />Professional Services Agreement with Integrated Consulting Group (ICG), in the amount not-to- <br />exceed $165,000 to provide the next phase of the environmental study for the Colton Sports <br />Complex Project. [Staff Person: D. Farrar] <br />03/07/2017 City Council Agenda