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03-19-2019 Jt Reg Mtg Agn
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03-19-2019 Jt Reg Mtg Agn
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<br />4 <br />PUBLIC COMMENT Limit 3 Minutes <br />This is the portion of the meeting specifically set aside to invite your comments regarding Closed Session <br />items; however, any matter that requires action will be referred to staff for investigation and report at a <br />subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on <br />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 <br />the City Clerk for the Official Record. <br /> <br />Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain <br />discretion to extend or limit time as provided for in the City Council Manual of Procedure. <br /> <br /> <br />CONSENT CALENDAR <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 <br />votes on the motion, unless councilmembers, staff or the public request that specific items be discussed <br />and/or removed for separate discussions or action. <br />(3) Minutes - Approval of Minutes for the City Council Regular Meeting Held on March 5, 2019, on file in the <br />Office of the City Clerk. <br />[Staff Person: Carolina Padilla] <br />(4) Warrants - Approve voucher 176684 dated 02/26/2019 for $449.46; voucher numbers 176685 to 176776 <br />dated 02/27/2019 and totaling $70,742.16; voucher numbers 176777 to 176911 dated 02/28/2019 and <br />totaling $850,625.42; voucher numbers 176912 to 177056 dated 03/07/2019 and totaling $5,062,933.96 <br />and a payroll disbursement listing for the period 01/12/2019 to 01/25/2019 and totaling $798,386.90. <br />[Staff Person: Stacey Dabbs] <br />(5) City Treasurer's Report - Receive and File City Treasurer’s Report for January 2019. <br />[Staff Person: Aurelio De La Torre] <br />(6) Payment Agreement - Recommended that the City Council approve the attached Deferred Payment <br />Agreement (Agreement) between the City of Colton and United Packaging Group, LLC. <br />[Staff Person: David Kolk] <br />(7) Resolution Establishing the Intersection - Adopt Resolution Amending Resolution No. 2119, Section 21 <br />Establishing the Intersection of Fogg Street, R-16-19. <br />[Staff Person: David Kolk] <br />(8) MOU for Interim Wastewater Service - Recommend that the Colton City Council approve the attached <br />“Memorandum of Understanding for Interim Wastewater Service Between City of Riverside and City of <br />Colton. <br />[Staff Person: David Kolk] <br />MAYOR AND COUNCIL ORAL REPORTS AND COMMENTS <br />Comments from Mayor and Council on various issues and activities throughout the community. <br />CITY MANAGER'S REPORTS <br />ADJOURNMENT
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