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Council Discussion <br />Discernment and discussion between Mayor and Council members present, with clarification provided by <br />staff. Heidi Duron, Director of Development Services. <br />Motion/Vote <br />A motion was made to approve the item by Luis S. Gonzalez, with a second by Kelly Chastain. <br />Vote: Unanimous, Motion passes <br />Business Items <br />1) Contract Amendment_- William R. Smith <br />Staff Person: Oral Report only by City Attorney Carlos Campos. <br />Staff Presentation <br />City Attorney Carlos Campos provided council with an overview of the agenda. <br />Business Item Public Comment — No Cards were submitted <br />Council Discussion <br />CM Echevarria and CM Gonzalez shared comments of appreciation and support for City Manager <br />,Bill Smith, and for approving this item. <br />Motion/Vote <br />Motion made to approve City Managers Contract Amendment by CM Echevarria and second by MPT <br />Torro, Motion passes, unanimous. <br />Public Comment — Limit 3 Minutes <br />Heidi Mayer, from Youth Hope located in Redlands, CA. 92376. <br />Jackie Fecerota, Colton Resident. <br />Consent Calendar <br />Mayor Navarro presented the Consent Calendar to the Council for approval, items 1 through 18. <br />Motion/ Vote <br />Motion by CM Echevarria and second by CM Gonzalez to approve Consent Calendar Items 1 through 18. <br />Motion passes, unanimous. <br />1) Minutes - Approval of Minutes for the City Council Regular Meeting Held on July 15, 2025, on file <br />in the Office of the City Clerk. <br />Staff Person: Isaac T. Suchil <br />2) Warrants - Approve voucher numbers 220103 to 220182 dated 06/25/2025 and totaling $99,494.86; <br />voucher numbers 220100, 220101, 220102 and 220183 to 220322 dated 06/26/2025 and totaling <br />$3,950,554.01; voucher numbers 220323 to 220421 dated 07/07/2025 and totaling $2,848,790.80; <br />replacement checks 220422 & 220423 totaling $3,792.65; voucher numbers 220424 to 220523 <br />dated 07/10/2025 and totaling $3,186,473.92; payroll disbursement listing dated 03/01/2025 to <br />03/14/2025 and totaling $1,177,951.84; payroll disbursement listing dated 03/15/2025 to <br />03/28/2025 and totaling $1,199,900.48; payroll disbursement listing dated 03/29/2025 to <br />