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02-02-2016 Jt Reg Mtg Agn
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02-02-2016 Jt Reg Mtg Agn
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3 <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 any matters <br />within the jurisdiction of the City Council; however, any matter that requires action will be referred to staff for investigation and <br />report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on items <br />during this public comment period. <br /> <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the <br />Official Record. <br /> <br />Speakers will be limited to 5 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit <br />time as provided for in the City Council Manual of Procedure. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <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 one <br />motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless <br />councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held January 19, 2016 on File in the <br />Office of the City Clerk. [City Clerk Padilla] <br /> <br />(2) Warrants – Approve voucher numbers 153591 to 153648 dated 01/06/2016 and totaling $337,082.73; <br />voucher numbers 153649 to 153783 dated 01/14/2016 and totaling $1,175,189.77; vouchers 153784 to <br />153892 dated 01/21/2016 and totaling $1,553,044.94; and a payroll disbursement listing for the period <br />01/02/2016 to 01/15/2016 and totaling $726,576.16, on file in the Finance Department. [Staff Person: A. Agramonte] <br /> <br />(3) Second Reading of Ordinance No. O-03-16 - Waive full reading and pass second reading of Ordinance No. <br />O-03-16, an Ordinance of the City Council of the City of Colton adding Chapter 5.14 regarding Mobile Food <br />Vehicles, adding Chapter 5.15 regarding House Numbers on Curbs, amending Chapter 5.16 regarding <br />Peddlers, Solicitors and Canvassers, and amending Chapter 5.24 regarding Massage Parlors and Massage <br />Technicians, all to Title 5 of the Colton Municipal Code, ORDINANCE NO. O-03-16. [Staff Person: M. <br />Tomich] <br /> <br />(4) Military Banner Program - Approve and Adopt Resolution No. R-07-16 to formally approve and adopt the <br />Hometown Military Banner Program Policy and Guidelines, as recommended by the Military Banner <br />Committee, RESOLUTION NO. R-07-16. [Staff Person: S. Sanchez] <br /> <br />(5) Contract Amendment – Department of Education Pre-School – Approve and Adopt Resolution No. R -08-16 <br />approving amendment 01 of the California Department of Education Contract CSPP-5385 for the provision of <br />Pre-School education services in the Community Services Department, RESOLUTION NO. R-08-16. [Staff Person: D. Farrar] <br /> <br />(6) Contract Amendment – Department of Education School Age – Approve and Adopt Resolution No. R -09-16 <br />approving amendment 01 of the California Department of Education Contract CSPP-5196 for the provision of <br />Pre-School education services in the Community Services Department, RESOLUTION NO. R-09-16. [Staff <br />Person: D. Farrar] <br />02/02/2016 City Council Agenda
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