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2017 JULY 18 CC/SARDA/CUA/CPFA/CHA REG MEETING 3 - <br /> <br />CM González reported he attended the following: <br /> Mayors & Councilmembers Executive Forum held in Monterey, California on 6/20/2017 – 6/30/2017; <br />sponsored by the League of California Cities. <br /> Economic Development Incentives & Resources, City of Colton Council Chamber on 7/1 7/2017; sponsored <br />by the Colton Chamber of Commerce with a Guest Speaker from the State Economic Development <br />Department. <br /> <br />APPOINTMENTS <br /> <br /> League of Voting Delegate and Alternates – Designate one (1) voting delegate and may appoint up to <br />two (2) voting alternates. (9/13 – 15, 2017) <br /> <br />Mayor DeLaRosa nominated the name of CM Navarro as the Voting Delegate. <br />CM Suchil nominated the name of CM Woods as the 1st Alternate <br />CM Navarro nominated the name of Mayor DeLaRosa as the 2nd Alternate <br /> <br />Consensus by Councilmembers present with no objection; so ratified. <br /> <br />PUBLIC COMMENT <br />The following community members addressed the Council: Ron Lawrence; Christine Irish-Ré; and Celeste <br />Carlos. <br /> <br />CONSENT CALENDAR <br />Mayor DeLaRosa presents the Consent Calendar Items 1 through 16 <br /> <br />Councilmembers present selected items for discussion and clarification by staff: Mayor DeLaRosa, Item 8; CM <br />Woods/CM González/CM Suchil/MPT Toro, Item 14; and CM Woods/CM González, Item 15. <br /> <br />Motion and Second by CM Navarro/CM González to approve the Consent Calendar Item 1 through 16. <br />Vote: Motion carried. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held June 20, 2017 on File i n the <br />Office of the City Clerk. <br /> <br />(2) Warrants – Approve U.S. Bank vouchers dated 05/19/2017, totaling $27,394.66; voucher numbers <br />163619 to 163771, dated 06/15/2017, totaling $1,016,864.43; voucher numbers 163772 to 163977, dated <br />06/22/2017, totaling $3,481,837.50; voucher numbers 163978 to 164136, dated 06/29/2017, totaling <br />$1,121,088.59; voucher numbers 164137 to 164221, dated 07/01/2017, totaling $66,302.47; voucher <br />numbers 164222 to 164308, dated 07/06/2017, totaling $1,635,220.34; a payroll disbursement listing for <br />the period 05/20/2017 to 06/02/2017, totaling $780,663.93 and a payroll disbursement listing for the <br />period 06/03/2017 to 06/16/2017, totaling $921,546.98, on file in the Finance Department. <br /> <br />(3) Second Reading of Ordinance No. O-04-17 – Waive full reading and pass second reading of an <br />Ordinance of the City Council of the City of Colton to modify various provisi ons of Title 18, Chapter <br />18.48 (special provisions) of the Colton Municipal Code pertaining to accessory dwelling unit <br />regulations, ORDINANCE NO. O-04-17. <br /> <br /> <br /> <br />