06-05-2018 Jt Reg Mtg Agn - Laserfiche WebLink

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PUBLIC COMMENT Limit 3 Minutes This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and any matters within the jurisdiction of the City Council; however, any matter that requires action will be referred to staff for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking immediate action on items during this public comment period. Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City Clerk for the Official Record. Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to extend or limit time as provided for in the City Council Manual of Procedure. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ CONSENT CALENDAR All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate discussions or action. (4) Minutes – Approval of Minutes for the City Council Special Meeting held May 9, 2018, Minutes for the City Council Regular Meeting held May 15, 2018, and Minutes for the City Council Special Meeting held May 17, 2018, on File in the Office of the City Clerk. [City Clerk Padilla] (5) Warrants – It is recommended that the City Council approve US Bank voucher dated 04/18/2018 and totaling $33,370.47; voucher numbers 170803 to 170934 dated 05/10/2018 and totaling $626,092.52; voucher numbers 170937 to 171062 dated 05/17/2018 and totaling $1,8 49,493.73; voucher numbers 171063 to 171167 dated 05/24/2018 and totaling $535,537.52; voided checks totaling $228,252.99. [Staff Person: S. Dabbs] (6) Second Reading of Ordinance No. O-07-18 - Waive Full Reading, and Approve Second Reading of the Ordinance to amend section to amend Section 18.34.050 pertaining to land use and development standards of Title 18 of the Colton Municipal Code (FILE INDEX NO. DAP-001-228). ORDINANCE NO. 07-18. [Staff Person: M. Tomich] (7) Last and Final Recognized Obligation Payment Schedule (ROPS) for the Period Covering July 1, 2019 through June 30, 2046 (ROPS 19-46) – Approve Successor Agency Resolution SAR-02-18 for Filing Last and Final Recognized Obligation Payment Schedule for the Period Covering July 1, 2019 through June 30, 2046 (ROPS 19-46). SAR-02-18. [Staff Person: A. Morgan] (8) Donation of two K-9 Ballistic Vests – Approve and Adopt Resolution No. R-44-18 to amend the fiscal year 2017/2018 budget and accept the donation of two K-9 ballistic vests. RESOLUTION NO. R-44-18. [Staff Person: M. Owens] (9) Award of Contract for the Community Development Block Grant (CDBG) Sidewalk Improvement near Elementary Schools Project – Authorize the Award of Construction Contract for the CDBG Colt-17-2-03K-2988 Citywide Sidewalk Improvement near Elementary Schools Project to D.M. Contracting, Inc. as the lowest responsive and responsible bidder in the amount of $82,375. RESOLUTION NO. R-54-18. [Staff Person: D. Kolk] 5