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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. (GC Section <br />53232.3(d)) <br /> <br />MAYOR AND COUNCIL DISCUSSION ITEMS <br /> <br /> City Attorney Work Authorization <br /> <br />CITY TREASURER’S REPORTS <br /> <br /> Receive and File City Treasurer’s Report for February 2016. <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 th e <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 />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <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 /> <br />(1) Minutes – Approval of Minutes for the City Council Special Meeting Held March 21, 2016; Approval of <br />Minutes for the City Council Regular Meeting Held April 19, 2016; on File in the Office of the City Clerk. [City <br />Clerk Padilla] <br /> <br />(2) Warrants – Approve U.S. Bank voucher numbers 155387 to 155492 dated 04/14/2016 and totaling <br />$3,045,447.13; voucher numbers 155493 to 155655 dated 04/21/2016 and totaling $1,001,531.84; less <br />voided checks totaling $10,788.87; and a payroll disbursement listing for the period 03/26/2016 to <br />04/08/2016 and totaling $709,265.24. [Staff Person: A. Agramonte] <br /> <br />(3) Ticket and Passes Distribution Policy – Approve and adopt a resolution to establish a Ticket and Passes <br />Distribution Policy in accordance with the Fair Political Practices Commission (FPPC) regulations , <br />RESOLUTION NO. R-32-16. [Staff Person: S. Sanchez] <br /> <br />(4) First Amendment to Professional Agreement with Interwest Consulting Group – Authorize the City Manager <br />to execute the First Amendment to the Professional Services Agreement (PSA) with Interwest Consulting <br />Group to provide supplemental building plan review and inspection services for the City of Colton, and <br />approve and adopt a Resolution to amend the FY2016-16 budget, RESOLUTION NO. R-33-16. [Staff <br />Person: M. Tomich] <br />05/03/2016 City Council Agenda