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4 <br />APPOINTMENTS <br /> <br /> Mayor Pro Tempore Appointment <br /> Intergovernmental Agency Assignments <br /> Council Committee Appointments <br /> Commission Appointments for Districts 3, 5 and 6 <br /> <br />~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ <br />PUBLIC COMMENT Limit 5 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 5 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 />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 />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held December 20, 2016; <br />Minutes for the City Council Regular Meeting held on January 3, 2017, on File in the Office of the <br />City Clerk. [City Clerk Padilla] <br /> <br />(2) Warrants – Approval of Payable Warrants dated 11/25/2016 and totaling $33,946.45; voucher <br />numbers 159836 to 160018 dated 12/15/2016 and totaling $2,262,772.98; voucher numbers <br />160019 to 160148 dated 12/22/2016 and totaling $795,183.47; voucher numbers 160149 to <br />160357 dated 12/29/2016 and totaling $2,507,033.25; voucher numbers 160358 to 160467 dated <br />01/05/2017 and totaling $1,323,431.20; voucher numbers 160151 to 160205 dated 12/27/2016 <br />and totaling $43,706.68, less voided checks totaling $9,098.81; a payroll disbursement listing for <br />the period 11/19/2016 to 12/02/2016 and totaling $950,157.56 and a payroll disbursement listing <br />for the period 12/03/2016 to 12/16/2016 and totaling $721,631.08. [Staff Person: S. Dabbs] <br /> <br />(3) City Treasurer’s Report - Receive and File City Treasurer’s Report for October 2016. [City Treasurer <br />De La Torre] <br /> <br />(4) Second Reading of Ordinance No. O-27-16 - Waive full reading and pass second reading of <br />Ordinance No. O-27-16, an Ordinance of the City Council of the City of Colton to amend section <br />18.34.040 (Colton’s Hub City Centre specific plan) (Amendment No. 1) amending various <br />provisions of chapters 1, 3, 4, 5, 6, and 7 pertaining to land use and development standards and <br />adopt a mitigated negative declaration/mitigation monitoring report (file index no. Dap-001-305), <br />ORDINANCE NO. O-27-16. [Staff Person: M. Tomich] <br />01/17/2017 City Council Agenda