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APPOINTMENTS <br /> <br /> District 4 Boards & Commissions Appointment – Parks & Recreation Youth Commissioner – Jesse <br />Valenzuela <br /> <br />BOARDS AND COMMISSIONS <br /> <br /> Recognition for 30 years of service - Richard Prieto <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 June 6, 2017 on File in <br />the Office of the City Clerk. [City Clerk Padilla] <br /> <br />(2) Warrants – Approval of voucher numbers 163389 to 163473 dated 05/26/2017 and totaling <br />$64,543.11; voucher numbers 163474 to 163555 dated 06/01/2017 and totaling $1,502,779.92; <br />voucher numbers 163556 to 163618 dated 06/08/2017 and totaling $1,478,270.48 and a payroll <br />disbursement listing for the period 05/06/2017 to 05/19/2017 and totaling $740,873.82. [Staff <br />Person: S. Dabbs] <br /> <br />(3) City Treasurer’s Report – Receive and File City Treasurer’s Report for April 2017. [City Treasurer De <br />La Torre] <br /> <br />(4) Second Reading of Ordinance No. O-06-17 – Waive full reading and pass second reading of an <br />ordinance amending section 10.40.070 of the Colton Municipal Code relating to the length of <br />towing permits and agreements for participants in the City’s Towing Rotation Program, <br />ORDINANCE NO. O-06-17. [City Attorney] <br /> <br />(5) Wildland Protection Reimbursement Agreement – Approve and adopt a Resolution, authorizing <br />the renewal of the Local Responsibility Area Wildland Protection Reimbursement Agreement, <br />RESOLUTION NO. R-40-17. [Staff Person: T. McHargue] <br />06/20/2017 City Council Agenda