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26-0485
| 1 | 1 | | Closed Session | CONFERENCE WITH LEGAL COUNSEL - DECISION WHETHER TO INITIATE LITIGATION
Pursuant to Government Code section 54956.9(d)(4)
Number of Matters: One (1) | | |
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26-0486
| 1 | 2 | | Closed Session | CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION
Pursuant to Government Code section 54956.9(d)(2)
Significant Exposure to Litigation
Number of Matters: two (2) | | |
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26-0455
| 1 | 1 | | Presentation | Certificate of Recognition - Exceptional Dedication and Sportsmanship in boxing at the State and National Levels.
· Romeo Walker - 2026 California Golden Gloves State Champion
· Jamal Stephens Jr. - 2026 National Golden Gloves Champion
· Joshua Conley, Coach
· Jamal Stefans, Coach | | |
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26-0487
| 1 | 2 | | Presentation | Presentation - National Parks and Recreation Month (video) - Cynthia Alvarado-Crawford, Director of Parks, Recreation & Community Services | | |
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26-0407
| 1 | B.1 | | Warrant Resolution | Warrant Resolution No. 2026-48 | | |
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26-0408
| 1 | B.2 | | Warrant Resolution | Warrant Resolution No. 2026-49 | | |
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26-0447
| 1 | B.3 | | Warrant Resolution | Warrant Resolution No. 2026-50 | | |
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26-0448
| 1 | B.4 | | Warrant Resolution | Warrant Resolution No. 2027-01 | | |
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26-0481
| 1 | C.1 | | Minutes | Regular City Council Meeting - June 23, 2026 | | |
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26-0474
| 1 | D.1 | | Agenda Item | Adam L Carde Sancen | | |
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26-0475
| 1 | D.2 | | Agenda Item | Anita Gonzalez | | |
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26-0476
| 1 | D.3 | | Agenda Item | Cody James Hicks, Minor (Mother Jennifer Hicks) | | |
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26-0477
| 1 | D.4 | | Agenda Item | David Gonzalez | | |
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26-0478
| 1 | D.5 | | Agenda Item | Eric Porfirio Martinez | | |
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26-0479
| 1 | D.6 | | Agenda Item | Michael Paul Munoz | | |
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26-0480
| 1 | D.7 | | Agenda Item | Miguel Angel Noriega | | |
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26-0443
| 1 | E.1 | | Agenda Item | Request City Council to Set a Public Hearing for August 25, 2026, to Consider the Placement of Liens for Delinquent Refuse Collection Accounts for the First Quarter of the 2026 Calendar Year. | | |
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26-0434
| 1 | F.1 | | Resolution | Request City Council to: (1) Approve a Memorandum of Understanding (MOU) for Mobile Recreation Programming held at TELACU Rio Alto Senior Apartment Complex; and (2) Authorize the City Manager or Their Designee to Execute all Necessary Documents. | | |
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26-0435
| 1 | F.2 | | Resolution | Request City Council to: (1) Approve a Memorandum of Understanding (MOU) for Mobile Recreation Programming Held at TELACU La Paz Senior Apartment Complex; and (2) Authorize the City Manager or Their Designee to Execute all Necessary Documents. | | |
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26-0436
| 1 | F.3 | | Resolution | Request City Council to: (1) Approve a Memorandum of Understanding (MOU) for Mobile Recreation Programming Held at TELACU Tierra Serrano Senior Apartment Complex; and (2) Authorize the City Manager Or Their Designee to Execute all Necessary Documents. | | |
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26-0466
| 1 | F.4 | | Resolution | Request City Council to Adopt Resolution No. 8538 Setting the Fiscal Year 2026/2027 Tax Rate for PERS Retirement Cost at $0 (zero). | | |
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26-0438
| 1 | F.5 | | Ordinance | Request City Council to Adopt Ordinance No. 1714 to Amend Multiple Sections of the Municipal Code to provide the Public Works Director with the same Authority as the City Engineer. | | |
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26-0446
| 1 | F.6 | | Agenda Item | Request City Council to Receive and File for Future Audit the Treasurer’s Investment Report as of May 31, 2026. | | |
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26-0440
| 1 | F.7 | | Resolution | Request City Council to: (1) Adopt Proposed Resolution No. 8539 Approving Tract Map 20709 for the Consolidation 4.99 Acres of Land Located on the Northeast Corner of Foothill Boulevard and Spruce Avenue within the Foothill Mixed-Use Zone (FMUZ) of the Foothill Central Specific Plan into One Residential Condominium Lot with Eighty-One Attached Condominium Dwelling Units with Private Streets and Amenities; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents. | | |
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26-0456
| 1 | F.8 | | Agreement | Request City Council to: (1) Approve an Affiliation Agreement for Residency and Fellowship Rotations between Arrowhead Regional Medical Center and the City of Rialto Fire Department; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents. | | |
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26-0437
| 1 | F.9 | | Resolution | Request City Council to: (1) Adopt Resolution No. 8540 Accepting Funding for the Rialto Bike Share Program From Clean Mobility Options (CMO) in the Amount of $300,000 and Amending the Fiscal Year 2026-2027 Budget; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents. | | |
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26-0458
| 1 | F.10 | | Agenda Item | Request City Council to: (1) Approve a Three-Year Professional Services Agreement With Insight Public Sector, Inc., for Arctic Wolf Cyber Security Solutions for $112,909.46 in the first year with a 3% CPI; and (2) Authorize the City Manager or Their Designee to Execute All Related Contract Documents. | | |
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26-0453
| 1 | F.11 | | Resolution | Request City Council to: Approve and Adopt the Following Resolutions Setting the Fiscal Year 2026-2027 Special Tax Levies for Community Facilities Districts 2006-1, 2016-1, 87-1, 87-2, 2019-2, 2020-1, and 2024-1:
(1) Resolution No. 8541 of The City Council of the City of Rialto, State of California, Community Facilities District 87-1 (LAS COLINAS) Establishing Annual Special Tax for Fiscal Year 2026-27;
(2) Resolution No. 8542 of The City Council of the City of Rialto, State of California, Community Facilities District 87-2 (LAS COLINAS) Establishing Annual Special Tax for Fiscal Year 2026-27;
(3) Resolution No. 8543 of The City Council of the City of Rialto, State of California, Community Facilities District 2006-1 (ELM PARK) Establishing Annual Special Tax for Fiscal Year 2026-27;
(4) Resolution No. 8544 of The City Council of the City of Rialto, State of California, Community Facilities District 2016-1 (PUBLIC SERVICES) Establishing Annual Special Tax for Fiscal Year 2026-27;
(5) Resolution No. 8545 of The City Council of the City of Rialto, State of California, Community | | |
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26-0450
| 1 | F.12 | | Agreement | Request City Council to (1) Approve Professional Services Agreements with Willdan Engineering, CSG Consultants Inc., True North Compliance Services, Inc., and Bureau Veritas North America, Inc., for On-Call Fire Plan Check, Fire Inspection and Additional Fire Support Services; and (2) Authorize the City Manager to exercise the optional one-year extensions subject to satisfactory performance of the services and the continuing need for such services; and (3) Authorize the City Manager to Execute All Documents.
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26-0442
| 1 | TAB1 | | Public Hearing | Request City Council to: (1) Conduct a Public Hearing to Consider the Placement of Solid Waste Handling Service Charges on the Property Tax Roll; and (2) Adopt Resolution No. 8548 Authorizing the Placement of Solid Waste Handling Service Charges and Fees on the Property Tax Roll.
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26-0451
| 1 | TAB2 | | Resolution | Request City Council/Rialto Utility Authority to: 1) Conduct a Public Hearing to Consider the Placement of Sewer Service Charges on the County Property Tax Roll for Delinquent Wastewater Payments; and 2) Adopt City Resolution No. 8549 and RUA Resolution No. 26-09 Authorizing the Placement of Delinquent Wastewater Payments on the County Property Tax Roll.
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26-0483
| 1 | TAB3 | | Resolution | Request City Council to: (1) Approve an On-Call Professional Services Agreement With Tripepi Smith and Associates, Inc. for Professional Communications Services in an Annual Amount Not to Exceed $125,000, with Two One-Year Renewal Options at the Same Annual Not-to-Exceed Amount, Subject to Satisfactory Performance and Annual Appropriation; (2) Authorize the City Manager or Designee to Issue and Amend Task Orders Under the Agreement Within the Approved Annual Not-to-Exceed Amount; and (3) Authorize the City Manager or Designee to Execute the Agreement and All Related Documents.
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26-0469
| 1 | TAB4 | | Agenda Item | Request City Council to: (1) Approve a one-year Agreement for Professional Services with Social Work Action Group in an amount not-to-exceed $814,471.56 for Fiscal Year 2026/2027; and (2) Authorize the City Manager, or Their Designee, to Execute All Related Documents.
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26-0484
| 1 | TAB5 | | Resolution | Request the City Council to: (1) Consider and Approve a Purchase and Sale Agreement with TLC Properties, LLC for the Purchase of Easements for the Location and Maintenance of Existing Billboards on Properties with Assessor’s Parcel Nos. 0132-102-13, 0264-152-54, and 1119-241-28; (2) Consider Terminating Existing Billboard Lease Agreements Related Thereto; (3) Consider Making Findings that this Action is not Subject to CEQA Pursuant to CEQA Guidelines Section 15378(b)(5); and (4) Authorize the City Manager or Their Designee to Finalize Negotiation of and Execute the Purchase and Sale Agreement, Including, but not Limited to, Non-substantive Modifications/Amendments, and All Related Documents Necessary to Effectuate and/or Implement the Agreement on Behalf of the City, Subject to City Attorney’s Approval as to Form.
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26-0299
| 1 | TAB6 | | Agenda Item | Request City Council to: (1) Approve a Contract Services Agreement with Securitas Electronic Security, Inc. for Annual Access and Intrusion Alarm System Monitoring, Maintenance and Repair Services in the Not-to-Exceed Amount of $163,104.33 for Fiscal Year 2026/2027; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents.
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26-0468
| 1 | TAB7 | | Agenda Item | Request City Council to: (1) Approve a Three-Year Professional Services Agreement with Bio-Tox Laboratories for Forensic Toxicology and Laboratory Testing Services in an Amount Not to Exceed $675,000; and (2) Authorize the City Manager or Designee to Execute all Related Documents.
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26-0470
| 1 | TAB8 | | Agenda Item | Request City Council to: (1) Approve the Purchase of Thirty (30) Axon Body 4 Cameras, Twenty (20) Axon Fleet 3 Cameras, One Hundred Fifteen (115) Axon FUSUS Cores, Docking Stations and Related Hardware and Equipment through AXON Enterprise, Inc. in the Amount of $1,248,835.06; (2) Approve Amendment No. 2 to the Axon Enterprise, Inc. Master Services and Purchasing Agreement and Officer Safety Plan 10 (OSP10) Program for the Acquisition of Additional Body-Worn Camera Equipment, Software Licenses, Storage, Docking Stations, Warranties, and Technology Assurance Plan (TAP) Refresh Services; and (3) Authorize the City Manager or Designee to Execute All Related Documents.
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26-0471
| 1 | TAB9 | | Agenda Item | Request City Council to: (1) Approve Budget Resolution No. 8550 Amending the 2026/2027 Fiscal Year Budget; (2) Approve a Professional Services Agreement for up to Five Years with Universal Protection Service, LP, dba Allied Universal Security Service for Jail Facility Staffing and Support Services in the Amount of $4,114,654.52; and (3) Authorize the City Manager or Designee to Execute all Related Documents.
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26-0482
| 1 | TAB10 | | Resolution | Request that the City Council Consider Approval and Adoption of Resolution No. 8551 Establishing Campaign Contribution Limits for the City’s Elective Offices (Mayor, Councilmembers, City Clerk, and City Treasurer) and Other Related Campaign Regulations.
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