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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 />CITY TREASURER’S REPORTS <br /> <br /> Receive and File City Treasurer’s Report for June 2016. <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 /> <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 Regular Meeting Held August 2, 2016; Minutes <br />for the City Council Regular Meeting Held August 16, 2016, on File in the Office of the City Clerk. <br />[City Clerk Padilla] <br /> <br />(2) Warrants – Approval of Payable Warrants dated 07/27/2016 and totaling $34,423.47; voucher <br />numbers 157613 to 157753 dated 08/11/2016 and totaling $3,763,182.78; voucher numbers <br />157754 to 157872 dated 08/18/2016 and totaling $1,613,468.31; voucher numbers 157873 to <br />158050 dated 08/25/2016 and totaling $5,767,154.70, less voided checks totaling $51,101.38 and <br />a payroll disbursement listing for the period 07/30/2016 to 08/12/2016 and totaling $760,109.53. <br />[Staff Person: S. Dabbs] <br /> <br />(3) Second Reading of Ordinance No. O-16-16 – Waive full reading and pass second reading of an <br />Ordinance of the City of Colton, amending portions of Chapter 8.05 relating to abandoned and <br />distressed residential property, and adding Chapter 8.16 relating to the registration and <br />maintenance of vacant and abandoned commercial and industrial property, ORDINANCE NO. O-16- <br />16. [City Attorney] <br /> <br />(4) Purchase of (35) Level IV Ballistic Plate Carriers – Approve the Purchase of thirty five level IV <br />ballistic plate carriers from Special Operations Technologies. Special Operations Technologies <br />submitted the low bid with an estimated cost of $25,749.36. [Staff Person: M. Owens] <br /> <br />(5) Award of Bid for Tree Trimming Services - (1) award the bid for City-Wide Tree Trimming <br />Maintenance and Electric Utility Line Clearance Project to The Original Mowbray’s Tree Service, <br />09/06/2016 City Council Agenda