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<br /> 4 <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />PUBLIC COMMENT Limit 3 Minutes <br /> <br />This is the portion of the meeting specifically set aside to invite your comments regarding Consent Calendar items and <br />any matters within the jurisdiction of the City Council; however, any matter that requires action will be referred to staff <br />for investigation and report at a subsequent Council meeting. The Council is prohibited by law from discussing or taking <br />immediate action on items during this public comment period. <br />Persons desiring to submit paperwork to the City Council Members shall provide copy of any paperwork to the City <br />Clerk for the Official Record. <br /> <br />Speakers will be limited to 3 minutes; provided, however, that the presiding officer shall have certain discretion to <br />extend or limit time as provided for in the City Council Manual of Procedure. <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br /> <br />CONSENT CALENDAR <br /> <br />All matters listed under the Consent Calendar are considered by the City Council to be routine and will all be enacted by <br />one motion. There will be no separate discussion of these items prior to the time the City Council votes on the motion, <br />unless councilmembers, staff or the public request that specific items be discussed and/or removed for separate <br />discussions or action. <br /> <br />(3) Minutes – Approval of Minutes for the City Council Special Meeting held June 13, 2018, and <br />Minutes for the City Council Regular Meeting held June 19, 2018 on File in the Office of the City <br />Clerk. [City Clerk Padilla] <br /> <br />(4) Warrants – approve voucher numbers 171513 to 171647 dated 06/14/2018 and totaling <br />$1,477,490.65; voucher numbers 171648 to 171777 dated 06/21/2018 and totaling <br />$1,604,733.61 and a payroll disbursement listing for the period 04/07/2018 to 04/20/2018 and <br />totaling $837,729.40. [Staff Person: S. Dabbs] <br /> <br />(5) City Treasurer’s Report - Receive and File City Treasurer’s Report for April 2018. <br />[City Treasurer De La Torre] <br /> <br />(6) Professional Service Agreement with DMG, Inc. – Approve a Professional Service Agreement with <br />DMG, Inc. for on-call Economic Development Services. [Staff Person: A. Morgan] <br /> <br />(7) Memorandum Of Understanding for Sponsored CivicSpark Fellow – Authorize the City of Colton to <br />enter into a Memorandum of Understanding for a sponsored CivicSpark fellow. <br />[Staff Person: D. Kolk] <br /> <br />(8) Professional Services Agreement with Criterion Automation – Approve a Three-Year Professional <br />Services Agreement with Criterion Automation, Inc. for the Water and Wastewater SCADA System <br />services. [Staff Person: D. Kolk] <br /> <br />(9) Order the Levy For Assessments (James Sullivan District “A”) – ordering the Levy for Assessments <br />for Improvement District “A” (James Sullivan Mutual Water Company). <br />RESOLUTION NO. R-75-18.[Staff Person: D. Kolk]