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2019 APRIL 16 CC/CUA/CPFA/CHA MEETING 4 - <br />Vote: Unanimous <br /> <br />*************************************************************************** <br /> <br />BUSINESS ITEMS <br />(2) Ordinance – Introduce Ordinance O-02-19 Decreasing Fireworks Booths from Fifteen to Fourteen. <br /> <br />Staff Presentation <br />Fire Marshal Bruno presented for Council consideration an overview of the agenda item and requested approval <br />of staff’s recommendation. <br /> <br />Public Comment <br />The following community members addressed the Council: Christine Iris-Ré <br /> <br />Council Discussion <br />Discussion with clarification provided by Fire Marshal Bruno. <br /> <br />Motion and Second by CM Suchil/Toro to waive further reading, read by title only and introduce Ordinance No. <br />O-02-19. <br /> <br />AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF COLTON AMENDING SECTION <br />6.32.060 OF CHAPTER 6.32 OF TITLE 6 OF THE COLTON MUNICIPAL CODE FOR THE <br />PURPOSE OF REDUCING THE AMOUNT OF LICENSES TO SELL FIREWORKS, AMENDING <br />ORDINANCE O-05-15. <br /> <br />Vote: Unanimous <br /> <br />*************************************************************************** <br /> <br />PUBLIC COMMENT <br />The following community members addressed the Council: Heather Perry; Jessica Sutorus; Jackie Ficarotta; <br />Patricia Gunderson; Christine Irish-Ré; and Gary Grossich. <br /> <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 3 through 15. <br /> <br />Councilmembers presented selected items for discussion and clarification by staff: MPT Cisneros Item #8; and <br />#9; CM Suchil/Mayor Navarro, Item 10; and MPT Cisneros/Suchil/Mayor Navarro, Item 14. <br /> <br />Motion and Second by CM Suchil/Woods to approve consent calendar Items 3 through 15. <br />Vote: Unanimous <br /> <br />(3) Minutes - Approval of Minutes for the City Council Regular Meeting Held on April 2, 2019, on file in <br />the Office of the City Clerk. <br /> <br />(4) Warrants - Approve voucher numbers 177341 to 177432 dated 03/28/2019 and totaling $71,107.09; <br />voucher numbers 177433 to 177575 dated 03/28/2019 and totaling $1,859,334.43 and voucher numbers <br />177576 to 177692 dated 04/04/2019 and totaling $1,060,098.72. <br /> <br />(5) QSSB Funding - Accept Funding from Quality Start San Bernardino for Early Childhood Education <br />Program, Approve and Adopt Resolution R-18-19.