2016-09-06 Jt. Reg Mtg Minutes - Laserfiche WebLink

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2016 SEPTEMBER 06 REG CC/SARDA/CUA/CPFA/CHA MEETING 3 - AB 1234 ORAL REPORTS Mayor DeLaRosa asked the members present if there were any brief reports on meetings attended at the expense of the City. (GC Section 53232.3(d). Councilmember Toro announced along with MPT Suchil and Mayor Gonzales attend the ICSC Convention. CITY TREASURER’S REPORTS • Receive and File City Treasurer’s Report for June 2016. City Treasurer Aurelio De La Torre presented the report for June 2016 for Council consideration and with no objection report was received and filed by Councilmembers present. PUBLIC COMMENT The following community members addressed the Council: Terry Boykins, Christine Irish-Ré, and Pastor Arowolo. CONSENT CALENDAR Mayor DeLaRosa presented the Consent Calendar Items 1 through 11. Councilmembers present selected items for discussion and clarification by staff: MPT Suchil, Item 3; CM Jorrin & Mayor DeLaRosa, Item 4; CM González & Mayor DeLaRosa, Item 5; and CM González & Mayor DeLaRosa, Item 11. Motion/Second: Suc/Gon Vote: (Item 7 – additional language ‘To Authorize the City Manager to execute the agreement for the City’) No – Suc on Item 3 Unanimous or Motion Carried (state who voted NO or ABSENT Motion and Second by MPT Suchil/CM González to approve the Consent Calendar Items 1 through 11; and regarding Item 7 under staff’s recommendation: “. . . authorize the City Manager to execute the attached Professional Services Agreement with Smothers Appraisal . . .” Vote: Motion carried with MPT Suchil Voting NO on Item 3 and CM Navarro absent. (1) Minutes – Approval of Minutes for the City Council Regular Meeting Held August 2, 2016; Minutes for the City Council Regular Meeting Held August 16, 2016, on File in the Office of the City Clerk. (2) Warrants – Approval of Payable Warrants dated 07/27/2016 and totaling $34,423.47; voucher numbers 157613 to 157753 dated 08/11/2016 and totaling $3,763,182.78; voucher numbers 157754 to 157872 dated 08/18/2016 and totaling $1,613,468.31; voucher numbers 157873 to 158050 dated 08/25/2016 and totaling $5,767,154.70, less voided checks totaling $51,101.38 and a payroll disbursement listing for the period 07/30/2016 to 08/12/2016 and totaling $760,109.53. (3) Second Reading of Ordinance No. O-16-16 – Waive full reading and pass second reading of an Ordinance of the City of Colton, amending portions of Chapter 8.05 relating to abandoned and distressed residential property, and adding Chapter 8.16 relating to the registration and maintenance of vacant and abandoned commercial and industrial property, ORDINANCE NO. O-16-16.