Colton — 2023-08-15

(1) ADU Zoning Text Amendment - TIME AND PLACE FIXED TO CONSIDER A PUBLIC HEARING TO INTRODUCE\nBY TITLE ONLY ORDINANCE NO. O-10-23, AN ORDINANCE OF THE CTY COUNCIL OF THE CITY OF COLTON\nAMENDING TITLE 18, SECTION 18.48.150 OF THE COLTON MUNICIPAL CODE RELATING TO ACCESSORY\nDWELLING UNITS AND JUNIOR ACCESSORY DWELLING UNITS AND DETERMINING THE ADOPTION OF THE\nORDINANCE TO BE STATUTORILY EXEMPT FROM CEQA UNDER PUBLIC RESOURCES CODE § 21080.17 (FILE\nINDEX NO. DAP-001-810), ORDINANCE NO. O-10-23.\n[Staff Person: Mark Tomich]\nMayor announces the Public Hearing Open.\nCity Clerk submits the Affidavit of Publication and reports on protests or objections thereto.\nStaff Presentation.\nPublic Comment.\nAfter hearing public comment, on motion by Councilmember __________, seconded by Councilmember\n_________, the Public Hearing is terminated.\nMOTION __________ SECOND __________

(10) Purchase - Fire Department Radios - Authorize the Purchase of Motorola Radios for a New Ladder Truck.\n[Staff Person: Tim McHargue]\n4

(11) Contract Award - Northstar Chemical - Approve a Maintenance Services Agreement with Northstar\nChemical DBA Pacific Star Chemical to Provide Sodium Hypochlorite to Water and Wastewater for Five (5)\nTerm in an Amount Not-To-Exceed $1,005,000.\n[Staff Person: Brian Dickinson]

(2) Public Hearing - Weed Abatement Statement of Expenses - TIME AND PLACE FIXED TO CONSIDER A PUBLIC\nHEARING TO APPROVE AND ADOPT A RESOLUTION ADOPTING A REPORT AND STATEMENT OF EXPENSES\nFOR THE CITY’S WEED ABATEMENT PROGRAM AND IMPOSING A LIEN UPON PROPERTY FOR PAYMENT\nTHEREOF, RESOLUTION NO R-51-23.\n[Staff Person: Tim McHargue]\nMayor announces the Public Hearing Open.\nCity Clerk submits the Affidavit of Publication and reports on protests or objections thereto.\nStaff Presentation.

(3) Solid Waste Annual CPI Rate Increase - Receive a Report on the Annual Consumer Price Index (CPI)\nIncrease to Solid Waste Rates, in Accordance with the Agreement with CR&R Incorporated, for City Solid\nWaste Services.\n[Staff Person: Brian Dickinson]\n3

(5) City Treasurer's Report - Receive and File City Treasurer's Report for May 2023.\n[Staff Person: Aurelio De La Torre]

(6) Warrants - Approve replacement check number 206704 for $24,665.00; voucher numbers 206705 to\n206793 dated 07/06/2023 and totaling $748,005.57; voucher numbers 206794 to 206868 dated\n07/13/2023 and totaling $394,616.51; replacement check numbers 206869 to 206872 dated 07/12/2023\nand totaling $11,942.96; voucher numbers 206873 to 206992 dated 07/20/2023 427,186.57 and a payroll\ndisbursement listing dated 05/27/2023 to 06/09/2023 and totaling $913,604.76.\n[Staff Person: Stacey Dabbs]

(7) Contract Award - Babcock Laboratories, Inc. - Approve Professional Services Agreement with Babcock\nLaboratories, Inc. to Provide Wastewater Laboratory Sampling and Analysis Services for a Five (5) Year Term\nin an Amount Not-to-Exceed $655,000.\n[Staff Person: Brian Dickinson]

(8) Contract Amendment - Yunex LLC - Approve First Amendment to the Maintenance Services Agreement\nwith Yunex LLC. for Traffic Signal Maintenance for FY 2023.\n[Staff Person: Brian Dickinson]

(9) Parking Restriction Modifications - 1641 N. 8th Street - Authorize Conversion from “No Parking Zone” to\n“Limited Parking Zone” in front of 1641 N. 8th Street, RESOLUTION NO. R-80-23.\n[Staff Person: Brian Dickinson]