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2016 OCTOBER 04 REG CC/SARDA/CUA/CPFA/CHA MEETING 3 - <br />Community that Places Students First; A Community of Collaboration; A Community College Bound and <br />Career Ready; and A Community Committed to Wellness. <br /> <br />APPOINTMENTS <br /> <br />• Measure D Oversight Committee <br />Mayor presented for radification members of the Measure D Oversight Committee: <br />Margie Ramirez, Christina Rangel, Rose Marie Razo, Jimmy Villegas, Freddie Diaz, Karen Brammer, and Jose <br />Olivar; Leticia Ochoa as Alternate. No opposition by Councilmembers present; names so ratified. <br /> <br />CITY TREASURER’S REPORTS <br /> <br />• Receive and File City Treasurer’s Report for July 2016. <br />City Treasurer Aurelio De La Torre presented the report for July 2016 for Council consideration and with no <br />objection report was received and filed by Councilmembers present. <br /> <br />PUBLIC COMMENT <br />The following community members addressed the Council: Randy Rivera; Tom De Bellis; Ashley Jones <br />representing Assembly Member Cheryl Brown; and Jose Olivar. <br /> <br />Consent Calendar <br />Item 5 – Purchase of Electric Meters: Rich Shield. <br /> <br />CONSENT CALENDAR <br />Mayor DeLaRosa presented the Consent Calendar Items 1 through 9. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: MPT Suchil/Mayor DeLaRosa, <br />Item 5. <br /> <br />Motion and Second by MPT Suchil/CM Navarro to approve the Consent Calendar Items 1 through 9. <br />Vote: Motion carried with CM Bennett voting NO on Item 9 and CM Jorrin absent. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held September 20, 2016 on File <br />in the Office of the City Clerk. <br /> <br />(2) Warrants – Approval of Payable Warrants # 158292 to 158434 dated 09/15/2016 and totaling <br />$3,124,113.47; voucher numbers 158435 to 158563 dated 09/22/2016 and totaling $674,322.78, less <br />voided checks totaling $299.50 and a payroll disbursement listing for the period 08/27/2016 to <br />09/09/2016 and totaling $751,288.94. <br /> <br />(3) Second Reading of Ordinance No. O-15-16 - Waive full reading and pass second reading of Ordinance <br />No. O-15-16, an ordinance of the City Council of the City of Colton amending chapter 18.30 of title 18 <br />(zoning) of the Colton municipal code, pertaining to the SDA-O, sensitive development area overlay, <br />zone, and the zoning map to change the underlying zone of two properties and to apply the SDA overlay <br />zone to certain properties and adopt a negative declaration. (File index file no. dap-001-277), <br />ORDINANCE NO. O-15-16. <br /> <br />(4) Purchase of Unmarked Police Vehicle – (1) Approve the piggyback award and purchase of one new <br />Dodge Durango through Elk Grove Auto Group (8575 Laguna Grove Drive, Elk Grove CA) in the <br />amount of $40,863.75; (2) approve the purchase and installation costs of the related emergency vehicle <br />equipment to West Coast Lights & Siren, Inc., in the total amount of $4,126.51; and approve a