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2017 SEPTEMBER 5 CC/SARDA/CUA/CPFA/CHA MEETING 3 - <br />Police Officer Jonathan Villalobos <br />Police Dispatcher Sheena Leopard <br />Police Dispatcher Rocio Mull <br />Community Services Officer Alexis Gomez <br />Community Services Officer Hilda Tovar <br />Animal Services Officer Julie Perez <br />Police Services Clerk Natalie Brown <br />Police Services Clerk Daniel Muro <br /> <br />MAYOR AND COUNCIL ITEMS <br /> <br />POSSIBLE CONFLICT OF INTEREST DISCLOSURES FOR THE COUNCIL MEETING OF SEPTEMBER <br />5, 2017. <br /> <br />GIFT DISCLOSURES <br />Mayor Pro Tem Toro asked the members present if there were any agenda items that were a conflict of interest <br />pursuant to CMC Section 2.04.030. None disclosed. <br /> <br />AB 1234 ORAL REPORTS <br />Mayor Pro Tem Toro asked the members present if there were any brief reports on meetings attended at the <br />expense of the City. (GC Section 53232.3(d). None disclosed. <br /> <br />PUBLIC COMMENT <br />The following community members addressed the Council: Christine Irish-Ré, and Larry Rivas. <br /> <br />CONSENT CALENDAR <br />Mayor Pro Tem Toro presents the Consent Calendar Items 1 through 13. <br /> <br />City Manager Smith requested Item 8, First Amendment to the Professional Services Agreement with Denali <br />Water Solutions, LLC pulled to return at a later time; no objection. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil/CM Navarro/CM <br />González, Item 13. <br /> <br />Motion and Second by CM Suchil/CM Navarro to approve the Consent Calendar Item 1 through 13; with Item 8 <br />pulled with no action at this time; Item 13, direction to staff to select a separate consultant to complete the <br />pedestrian study. <br />Vote: Motion carried. <br /> <br />(1) Warrants – Approve US Bank vouchers dated 08/21/2017 totaling $36,033.47; voucher numbers 164956 <br />to 165182 dated 08/10/2017 and totaling $10,247,511.01; voucher numbers 165183 to 165293 dated <br />08/17/2017 and totaling $649,140.88; voucher numbers 165294 to 165435 dated 08/24/2017 and totaling <br />$914,786.17; a payroll disbursement listing for the period 06/17/2017 to 06/30/2017 and totaling <br />$1,120,306.08; a payroll disbursement listing for the period 07/01/2017 to 07/14/2017 and totaling <br />$848,037.43; and a payroll disbursement listing for the period 07/15/2017 to 07/28/2017 and totaling <br />$981,158.17, on file in the Finance Department. <br /> <br />(2) First Amendment to Professional Services Agreement / Willdan Engineering – Authorize the City <br />Manager to execute the First Amendment to the Professional Services Agreement with Willdan <br />Engineering to provide supplemental building plan review and inspection services for the City of <br />Colton.