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2019 DECEMBER 03 CC/CUA/CPFA/CHA MEETING 3 - <br /> <br />General <br />The following community members addressed the Council: None <br /> <br />Motion and Second by CM Suchil/CM Woods to close the public hearing. <br />Vote: Unanimous <br /> <br />Council Discussion <br />Discernment and discussion between Councilmembers; with clarification provide by staff: Director Kolk; and <br />Fire Chief Tim McHargue. <br /> <br />Motion and Second by CM Suchil/MPT Cisneros to approve and adopt Resolution R-88-19. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br />BUSINESS ITEMS <br /> <br />(3) Ordinance- Setting Tax Rates on Cannabis Businesses - Waive full Reading, Read By Title Only and <br />Pass First Reading of an Ordinance of the City Council of the City of Colton Setting the Tax Rates on <br />Marijuana Business Operating within the City of Colton, ORDINANCE NO. O-07-19. <br /> <br />Public Comment <br />None <br /> <br />Motion and Second by CM Suchil/CM González waive further reading, read by title only and introduce <br />Ordinance No. O-07-19. <br />Vote: Unanimous <br /> <br />*************************************************************************** <br />PUBLIC COMMENT <br />None <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 4 through 17. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM González, Item 6; CM <br />Suchil/CM Woods, Item 7; CM Suchil/MPT Cisneros, Item 8; CM Koperski, Item 9; CM Woods, Item 12; and <br />Item 17. <br /> <br />Motion and Second by CM Woods/CM González to approve consent calendar Items 4 through 17. <br />Vote: Motion carried with CM Suchil Voting NO on Item 8. <br /> <br />(4) Minutes - Approval of Minutes for the City Council Regular Meeting Held on November 19, 2019, on <br />file in the Office of the City Clerk. <br /> <br />(5) Warrants - Approve US Bank voucher dated 10/22/2019 totaling $34,434.61; voucher numbers 182147 <br />to 182280 dated 11/07/2019 and totaling $2,790,555.79; vouchers numbers 182281 to 182380 dated <br />11/14/2019 and totaling $261,978.25 and a payroll disbursement listing for the period 09/21/2019 to <br />10/04/2019 and totaling $837,664.71. <br />