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2018 JUNE 05 CC/SARDA/CUA/CPFA/CHA MEETING 5 - <br />or objections thereto. <br /> <br />STAFF PRESENTATION <br />David Kolk, Utility Director, presented for Council consideration and concluded with staff’s recommendation <br />to adopt Resolution No. R-43-18. <br /> <br />PUBLIC COMMENT <br />None <br /> <br />Motion and Second by CM Suchil/CM Navarro to close the public hearing. <br />Vote: Unanimous <br /> <br />Motion and Second by CM González/CM Navarro to approve and adopt Resolution No. R-43-18. <br />Vote: Unanimous <br /> <br />PUBLIC COMMENT <br />The following community members addressed the Council: Breanna Hall; Annette Lira; Gem Montes; Jose <br />Oliva; Gary Grossich; and Mark Garcia. <br /> <br />CONSENT CALENDAR <br />Mayor DeLaRosa presented the Consent Calendar Items 4 through 21. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil, Item 20. <br /> <br />Motion and Second by CM González /MPT Woods to approve the Consent Calendar Item 4 through 21 with <br />Item 16 pulled for separate vote. <br />Vote: Unanimous <br /> <br />(4) Minutes – Approval of Minutes for the City Council Special Meeting held May 9, 2018, Minutes for the <br />City Council Regular Meeting held May 15, 2018, and Minutes for the City Council Special Meeting <br />held May 17, 2018, on File in the Office of the City Clerk. <br /> <br />(5) Warrants – It is recommended that the City Council approve US Bank voucher dated 04/18/2018 and <br />totaling $33,370.47; voucher numbers 170803 to 170934 dated 05/10/2018 and totaling $626,092.52; <br />voucher numbers 170937 to 171062 dated 05/17/2018 and totaling $1,849,493.73; voucher numbers <br />171063 to 171167 dated 05/24/2018 and totaling $535,537.52; voided checks totaling $228,252.99. <br /> <br />(6) Second Reading of Ordinance No. O-07-18 - Waive Full Reading, and Approve Second Reading of the <br />Ordinance to amend section to amend Section 18.34.050 pertaining to land use and development <br />standards of Title 18 of the Colton Municipal Code (FILE INDEX NO. DAP-001-228). ORDINANCE <br />NO. 07-18. <br /> <br />(7) Last and Final Recognized Obligation Payment Schedule (ROPS) for the Period Covering July 1, 2019 <br />through June 30, 2046 (ROPS 19-46) – Approve Successor Agency Resolution SAR-02-18 for Filing <br />Last and Final Recognized Obligation Payment Schedule for the Period Covering July 1, 2019 through <br />June 30, 2046 (ROPS 19-46). SAR-02-18. <br /> <br />(8) Donation of two K-9 Ballistic Vests – Approve and Adopt Resolution No. R-44-18 to amend the fiscal <br />year 2017/2018 budget and accept the donation of two K-9 ballistic vests. RESOLUTION NO. R-44-18. <br /> <br />(9) Award of Contract for the Community Development Block Grant (CDBG) Sidewalk Improvement near