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2025-07-15 FINAL MINUTES
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2025-07-15 FINAL MINUTES
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Business Items <br />There were no Business items. <br />Public Comment - Limit 3 Minutes <br />The following community members addressed the Council: <br />Angel Delgad, Resident of Colton <br />Ramiro Delgadillo, Resident of Colton <br />Pam Lemos, Resident of Colton <br />Consent Calendar <br />Mayor Navarro presented the consent calendar to the Council for approval, items 1 through 20. <br />Councilmembers present selected items for clarification by staff: MPT Toro, Item 11 and CM Chastain, <br />Item #17. Public Works and Utilities Director Chad Blais and Finance Director Stacey Dabbs provided <br />the clarification needed. <br />Motion by CM Gonzalez and second by CM Echevarria to approve consent calendar Items 1 through 20. <br />Motion passes, unanimous. <br />1) Minutes - Approval of Minutes for the City Council Regular Meetings Held on May 20, <br />2025 and June 17, 2025, on File in the Office of the City Clerk. <br />Staff Person: Isaac T. Suchil <br />2) Warrants - Approve US Bank voucher dated 05/29/2025 and totaling $66,459.62; voucher <br />numbers 219609 to 219688 dated 05/28/2025 and totaling $100,680.52; voucher <br />numbers 219689 to 219804 dated 05/29/2025 and totaling $1,202,20244.23; voucher <br />numbers 219805 to 219910 dated 06/05/2025 and totaling $3,095,006.02; voucher <br />numbers 219911 to 220000 dated 06/12/2025 and totaling $1,010,144.26 and voucher <br />numbers 220001 to 220099 dated 06/19/2025 and totaling $434,354.66. <br />Staff Person: Stacey Dabbs <br />3) Agreement - Blais & Associates - Approve Agreement with Blais & Associates for Grant <br />Writing Services. <br />Staff Person: Charles Berry <br />4) Agreement - AXON Enterprise, Inc. - Approve an Agreement with AXON Enterprise, Inc. <br />for Seventy -Five (75) Body Worn Cameras, Seventy -Five (75) Tasers, Fusus Pro Licenses, <br />and Associated Equipment and Software. <br />Staff Person: Anthony Vega <br />5) Bond Release - DAP-001-800 - Approve Release of the Payment and Performance, and <br />Maintenance Bonds for DAP-001-800 (Donut Star) at 736 W. Valley Blvd. — APN: 0162- <br />122-09 and 0162-122-10. <br />Staff Person: Chad Blais <br />
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