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26-0609
| 1 | 1 | | Closed Session | CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
Number of Matters: Three (3)
· 3122 S Riverside Avenue LLC v. Jurupa Alere LLC
SBSC Case No CIV SB 2106647
· Rafael Chavez Jr et al v. Andrew Villasenor et al.
SBSC Case No. CIV SB 2507309
· Danielle Womack v. City of Rialto et al.
SBSC Case No CIV SB 2228153 | | |
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26-0599
| 1 | 1 | | Presentation | Presentation - Southern California Edison Programs - Carina Cabrera, SCE Government Relations Manager | | |
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26-0610
| 1 | 2 | | Presentation | Presentation by Fire Chief Jensen - California Interagency Incident Management Team 5 (CAIIMT 5) Appointment: Division Chief Ryan Cathey | | |
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26-0611
| 1 | 3 | | Presentation | Baseline Storm Drain Construction Project Progress Video | | |
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26-0591
| 1 | B.1 | | Warrant Resolution | Warrant Resolution No. 2027-10 | | |
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26-0605
| 1 | C.1 | | Minutes | Regular City Council Meeting - September 8, 2026 | | |
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26-0602
| 1 | D.1 | | Agenda Item | Veronica Cina | | |
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26-0603
| 1 | D.2 | | Agenda Item | Evelin Janeth Escalante | | |
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26-0604
| 1 | D.3 | | Agenda Item | Jose Alfredo Escobedo | | |
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26-0594
| 1 | E.1 | | Resolution | Request City Council to: (1) Set a Public Hearing for November 10, 2026, to Conduct a Property Owner Protest Ballot Proceeding; (2) Adopt Resolution No. 8573 Initiating the Proceedings for the Annexation of Properties to the Rialto Landscaping and Lighting Maintenance District No. 2 and to Levy and Authorize Collection of Assessments Commencing with Fiscal Year 2026/2027; (3) Adopt Resolution No. 8574 Declaring the Intention to Annex Properties to the Rialto Landscaping and Lighting Maintenance District No. 2 and Conduct a Property Owner Protest Ballot Proceeding on the Matter of the New Assessments Related Thereto Commencing with Fiscal Year 2026/2027; and (4) Direct Webb Municipal Finance, on Behalf of the City Clerk, to Mail a Public Notice and Official Ballot to all Affected Property Owners Prior to the Public Hearing. A Consent and Waiver was Signed by each Owner of Property Annexing into LLMD No. 2 Waving the 45-day Period as Stated in Section 4 of Article XIIID of the California Constitution. | | |
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26-0568
| 1 | F.1 | | Agenda Item | Request City Council/Rialto Utility Authority to: (1) Approve the Cost Share Agreement With San Bernardino Valley Municipal Water District for Salt and Nutrient Management Planning Phase 3A, in an Amount Not-to-Exceed $29,405; and (2) Authorize the City Manager/Executive Director or Their Designee to Execute all Related Documents. | | |
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26-0583
| 1 | F.2 | | Resolution | Request City Council to: (1) Adopt Resolution No. 8575 Approving a Construction Fee Credit and Reimbursement Agreement by and Between the City of Rialto and Warmington Residential California, Inc., a California Corporation, Including a Credit of $198,288 From Regional Traffic Fee Fund, and $2,848 From Street Median Fee Fund, and Authorizing the Associated Reimbursement to the Developer; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents. | | |
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26-0584
| 1 | F.3 | | Agenda Item | Request City Council to: (1) Approve a Joint Use Agreement with Southern California Edison Related to the Precise Plan of Design 2023-0041, Located at the Southwest Corner of Locust Avenue and Lowell Street; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents. | | |
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26-0585
| 1 | F.4 | | Agenda Item | Request City Council to (1) Approve the California Office of Traffic Safety Motorcyclist Safety Education and Training Program Grant Agreement No. MC27010 in the Amount of $19,500; (2) Adopt Resolution No. 8576 Amending the 2026-2027 Fiscal Year Budget; and (3) Authorize the City Manager or Their Designee to Execute All Related Documents. | | |
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26-0586
| 1 | F.5 | | Agenda Item | Request City Council to: (1) Approve Amendment No. 1 to Consulting Agreement #2024-2000 with National Public Safety Group, LLC, a North Carolina Limited Liability Company, for Continued Project Management Services Related to the Police Department’s Public Safety Software Implementation for a 12-month Term in the Amount of $120,000; (2) Authorize the City Manager or Designee to Execute Future Annual Purchase Order Increases Not to Exceed $100,000; and (3) Authorize the City Manager or Their Designee to Execute All Documents Including Any Changes or Increases in Service. | | |
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26-0587
| 4 | F.6 | | Agenda Item | Request City Council to: (1) Approve the California Office of Traffic Safety Selective Traffic Enforcement Program Grant Agreement No. PT27140 in the Amount of $365,000; (2) Adopt Resolution No. 8577 Amending the 2026-27 Fiscal Year Budget; and (3) Authorize the City Manager or Their Designee to Execute All Related Documents. | | |
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26-0596
| 1 | F.7 | | Agenda Item | Request City Council to Approve Assignment and Assumption Agreements Between the City of Rialto, Fountainhead Consulting Corporation, and Milestone CM Consulting, LLC Assigning Rights and Obligations Related to: (1) Assignment to Milestone, CM Consulting, LLC of the On-Call Professional Services Agreement Dated April 12, 2022; and (2) Assignment to Milestone CM Consulting, LLC of the Professional Services Agreement Dated December 16, 2025, as Amended May 12, 2026; and (3) Authorize the City Manager or Their Designee to Execute all Related Documents. | | |
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26-0597
| 1 | F.8 | | Agenda Item | Request City Council to: (1) Authorize Staff to Submit an Application for the Cycle 13 Highway Safety Improvement Program in the Amount of $10,000,000; and (2) Authorize the City Manager or Their Designee to Execute all Related Documents. | | |
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26-0570
| 1 | TAB1 | | Public Hearing | Request City Council to: (1) Conduct the Public Hearing, to Solicit Public Comments from Interested Citizens; and (2) Adopt Resolution No. 8578 Approving the Program Year 2025-2026 Consolidated Annual Performance and Evaluation Report (CAPER); and (3) Authorize the City Manager or their designee to Sign All Necessary Documents to Submit the Program Year 2025-2026 CAPER to the U.S. Department of Housing and Urban Development (HUD).
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26-0593
| 1 | TAB2 | | Agenda Item | Request City Council to: (1) Approve Contract Change Order No. 1 with CT&T Concrete Paving, Inc. in the Amount of $248,595 for Additional Scope of Work for the Frisbie Middle School Safe Route to School Improvements Project, City Project No. 240804; (2) Authorize a Task Order in the Amount of $38,200 with Bureau Veritas North America Pursuant to the City’s “On-Call” Agreement for Construction Management, Inspection, and Materials Testing Services for Additional Scope of Work for the Frisbie Middle School Safe Route to School Improvements Project, City Project No. 240804; and (3) Authorize the City Manager or Their Designee to Execute all Related Documents.
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26-0600
| 1 | TAB3 | | Agenda Item | Request City Council to: (1) Adopt Resolution No. 8579 Amending the Fiscal Year 2026-2027 Budget in the Amount of $2,000,000 From General Fund Reserves for Asphalt and Concrete Maintenance Services Under the Existing Hardy & Harper, Inc. Maintenance Contract; and (2) Authorize the City Manager or Their Designee to Execute Necessary Task Orders and Related Documents Under the Contract for Such Work.
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26-0601
| 1 | TAB4 | | Resolution | Request City Council to: (1) Adopt Resolution No. 8580 Amending Fiscal Year 2026-2027 Budget Appropriating an Additional $2,241,793.24 to the EMS GEMT Fund 2209 (2) Adopt Resolution No. 8581 Amending Fiscal Year 2026-2027 Year Budget Appropriating an Amount of $850,000.00 to the Development Impact Fee - Fire Fund 2217 (3) Approve the Purchase of Seven (7) Type I Ambulances through the Houston-Galveston Area Council (H-GAC) Cooperative Purchasing Program (HGACBuy Contract No. AM10-23), From Sterling McCall Ford and Frazer, Ltd., in the Amount of $3,074,775.00; (4) Approve the Purchase of Related Patient Care and Communications Equipment, Including Stryker Power-Load Cots and Stair Chairs in the Amount of $628,719.32, Zoll X Series Cardiac Monitor/Defibrillators in the Amount of $330,547.78, Zoll AutoPulse NXT Resuscitation Systems in the Amount of $55,919.84, and Motorola APX6500 Mobile Radios in the Amount of $51,831.30; for a Total Equipment Amount of $1,067,018.24; and, (5) Authorize the City Manager, or Designee, to Execute all Related Purchase Orders and Documents.
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