Laserfiche WebLink
2021 JULY 20 CC/CUA/CPFA/CHA MEETING 6 - <br />Site Plan Review) and approve and adopt Resolution No. 100-21 (Alley Vacation) to deny the appeal and <br />uphold the Planning Commission’s approval of the application. <br /> <br />Public Comment <br />None <br /> <br />Motion and Second by CM Koperski/CM González to closed the public hearing. <br />Vote: Motion carried with MPT Cisneros absent. <br /> <br />Council Discussion <br />Discernment and discussion between Mayor and Councilmembers present, with clarification provided by staff: <br />Director Tomich and Fire Chief McHargue. <br /> <br />Motion and Second by CM González/CM Koperski to approve and adopt Resolution Nos. R-99-21 & R-100-21. <br />Vote: Motion carried with MPT Cisneros absent. <br /> <br />*************************************************************************** <br />Public Comment <br />None <br /> <br />*************************************************************************** <br />CONSENT CALENDAR <br />Mayor Navarro presented the Consent Calendar Items 5 through 15. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item 15. <br /> <br />Motion and Second by CM Suchil/CM González to approve consent calendar Items 5 through 15. <br />Vote: Motion carried with MPT Cisneros absent. <br /> <br />(5) Minutes - Approval of Minutes for The City Council Special Meeting Held on June 29, 2021, The City <br />Council Regular Meeting Held on July 6, 2021, on file in the Office of the City Clerk. <br /> <br /> (6) Warrants - Approve voucher numbers 193001 to 193092 dated 06/24/2021 and totaling $2,085,651.94; <br />voucher numbers 193093 to 193178 dated 07/01/2021 and totaling $78,100.78; voucher numbers <br />193179 to 193298 dated 07/01/2021 and totaling $449,455.77; Wires dated 07/06/2021 and totaling <br />$6,968,343.75; a payroll disbursement listing dated 05/15/2021 to 05/28/2021and totaling $880,707.77 <br />and payroll disbursement listing dated 05/29/2021 to 06/11/2021 and totaling $839,018.69. <br /> <br />(7) City Treasurer's Report - Receive and File City Treasurer’s Report for May 2021. <br /> <br />(8) Agreement - County of Riverside - Agreement For Animal Shelter Services Between the City of Colton <br />and the County of Riverside. <br /> <br />(9) Contract Amendment - Hsi Bang (Bob) Tang - Approve Amendment of Agreement with Mr. Hsi Tang <br />Bang ("Bob") for Resource Planning Services in the Public Works & Utilities Department. <br /> <br />(10) Contract Award - EBS General Engineering Inc. - Award of contract for Wild Canyon Block Wall <br />Project to EBS General Engineering, Inc. <br /> <br />(11) Contract Award - Elco Contractors Inc. - Contract for the 24 Inch Valve Installation Project to Elco <br />Contractors, Inc.