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2016 NOVEMBER 01 REG CC/SARDA/CUA/CPFA/CHA MEETING 2 - <br />• Proclamation - Veteran’s Day - American Legion, Post 155 <br />CM González presented a Veteran’s Day Proclamation to American Legion, Post 155; accepted by Commander <br />Ken Lebron and Members Louis Barrera and Steve Ferrance of American Legion, Post 155. <br /> <br />MAYOR AND COUNCIL ITEMS <br /> <br />POSSIBLE CONFLICT OF INTEREST DISCLOSURES FOR THE COUNCIL MEETING OF NOVEMBER <br />1, 2016. <br /> <br />GIFT DISCLOSURES <br />Mayor DeLaRosa 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 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 />PUBLIC COMMENT <br />The following community members addressed the Council: Dan Flores; Charles Martinez; and Guadalupe <br />Galvec. <br /> <br />CONSENT CALENDAR <br />Mayor DeLaRosa presented the Consent Calendar Items 1 through 12. <br /> <br />Councilmembers present selected items for discussion and clarification by staff: CM Jorrin/MPT Suchil, Item 4. <br /> <br />Motion and Second by CM Navarro/CM González to approve the Consent Calendar Items 1 through 12 with <br />correction to Item 4 – Second Reading of Ordinance No. O-20-16: 10.60.020 DESIGNATED. (B) Remove the <br />following public streets designates as “Truck Routes”: 1. Mill Street (within Colton City Limits) and 9. San <br />Bernardino Avenue (Westerly City Limit to Pepper Avenue) <br /> <br />Vote: Unanimous vote. <br /> <br />(1) Minutes – Approval of Minutes for the City Council Regular Meeting Held October 18, 2016 on File in <br />the Office of the City Clerk. <br /> <br />(2) Warrants – Approval of Payable Warrants dated 09/14/2016 and totaling $29,529.64; voucher numbers <br />158856 to 158966 dated 10/13/2016 and totaling $695,204.50; voucher numbers 158967 to 159085 <br />dated 10/20/2016 and totaling $2,109,158.23; less voided checks totaling $1,695.50 and a payroll <br />disbursement listing for the period 09/10/2016 to 09/23/2016 and totaling $780,695.90. <br /> <br />(3) Second Reading of Ordinance No. O-19-16 - Waive full reading and pass second reading of Ordinance <br />No. O-19-16, an Ordinance of the City Council of the City of Colton adding Chapter 6.25: Regulation of <br />Butane Resale to the Health and Safety Section of the City of Colton Municipal Code, ORDINANCE <br />NO. O-19-16. <br /> <br /> <br />(4) Second Reading of Ordinance No. O-20-16 - Waive full reading and pass second reading of Ordinance <br />No. O-20-16, an Ordinance of the City Council of the City of Colton amending Chapter 10 of the Colton <br />municipal code by adding chapter 10.60, truck route, ORDINANCE NO. O-20-16. <br />