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2016 APRIL 19 REG CC/SARDA/CUA/CPFA/CHA MEETING 3 - <br /> <br />AB 1234 ORAL REPORTS <br />Mayor DeLaRosa 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 />MAYOR AND COUNCIL ACTION ITEMS <br /> <br />• Letter of Support for Assembly Bill 797 – Letter of support for Assembly Bill 797, as amended <br />(Steinworth): Immunity: Civil Liability: Damaging a Vehicle: Rescue of Child or Animal Support <br />Assembly Bill 797. <br />Discussion and consensus by Councilmembers present to submit a letter of support for Assembly Bill 797. <br /> <br />PUBLIC COMMENT <br /> <br />General <br />The following community members addressed the Council: Jose Olivar, Representative Ashley for Assembly <br />Member Cheryl Brown, and Gary Grossich. <br /> <br />Consent Calendar <br />The following community members addressed the Council: Jeff Snow/Item 9; spoke against item for approval <br />and asked item to be pulled. <br /> <br />CONSENT CALENDAR <br />Mayor DeLaRosa presented the Consent Calendar Items 1 through 10. <br /> <br />City Manager Smith requested Item 9 pulled from the Consent Calendar; to return for discussion and action for <br />the Council Meeting of May 3, 2016. No objection by Councilmembers present. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Suchil/CM Bennett/Mayor <br />DeLaRosa, Item 4. <br /> <br />Motion and Second by CM Navarro/CM González to approve the Consent Calendar Items 1 through 10. <br />Vote: Motion carried with CM Suchil/CM Bennett voting NO on Item 4. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held April 5, 2016 on File in the <br />Office of the City Clerk. <br /> <br />(2) Warrants – Approve U.S. Bank vouchers dated 03/16/16 totaling $31,442.73; voucher numbers 155013 <br />to 155111 dated 03/24/2016 and totaling $1,347,791.17; voucher numbers 155112 to 155256 dated <br />03/31/2016 and totaling $1,667,705.31; voucher numbers 155257 to 155386 dated 04/07/2016 and <br />totaling $1,287,270.29, less voided checks totaling $24,554.30; and a payroll disbursement listing for <br />the period 03/12/2016 to 03/25/2016 and totaling $714,382.69 on file in the Finance Department. <br /> <br />(3) Second Reading of Ordinance No. O-07-16 – Waive full reading and pass second reading of an <br />ordinance of the City Council of the City of Colton adding a new Chapter 9.23 to Title 9 of the Colton <br />Municipal Code regarding psychoactive herbal incense, psychoactive bath salts and other synthetic <br />drugs, prohibiting the distribution and sale of certain intoxicating chemical compounds known as <br />synthetic drugs. ORDINANCE NO. O-07-16.