08-04-2015 Jt Reg Mtg Agn - Laserfiche WebLink

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3 AB 1234 ORAL REPORTS Members of the city council shall provide brief reports on meetings attended at the expense of the city. (GC Section 53232.3(d)) APPOINTMENTS CITY TREASURER’S REPORTS ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ PUBLIC COMMENT Limit 5 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 5 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. (1) Minutes – Approval of Minutes for the City Council Regular Meeting Held July 7, 2015; and Minutes for the City Council Regular Meeting Held July 21, 2015; on File in the Office of the City Clerk. [City Clerk Padilla] (2) Vouchers – Approval of U.S. Bank Vouchers Dated 07/16/2015 and Totaling $26,864.31; Voucher Numbers 150408 to 150576, Dated 07/16/2015, Totaling $2,333,701.01; Voucher Numbers 150577 to 150745, Dated 07/23/2015, Totaling $1,712,480.00; Less Voided Checks Totaling $9,967.47; and a Payroll Disbursement Listing for the Period 06/20/2015 to 07/03/2015, Totaling $1,116,780.73, on file in the Finance Department. [Staff Person: A. Agramonte] (3) Second Reading of Ordinance No. O-09-15 – Waive Full Reading, and Pass Second Reading of Ordinance No. O-09-15, Adding Section 15.60 to the Colton Municipal Code Relating to Expedited Permitting Procedures for Small Residential Rooftop Solar Systems. ORDINANCE NO. O-09-15. [Staff Person: M. Tomich] (4) Habitat Mitigation Fee – Approve and Adopt Resolution Approving Reduction in Habitat Mitigation Fee for Funding the Preservation Natural Ecosystems within the Boundaries of the Hub City Centre Specific Plan Area in Accordance with the West Valley Habitat Conservation Plan. RESOLUTION NO. R-90-15. [Staff Person: M. Tomich] City Council Agenda 08/04/2015