CC-19-714
| 1 | 1 | | Closed Session | CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Gov. Code § 54956.9(d)(1)):
(a)Endangered Habitats League, et al. v. City of Rialto, San Bernardino County Superior Court, Case No. CIVDS1806755
(b)Christopher Newman v. City of Rialto, San Bernardino Superior Court, Case No. CIVDS1800597
(c)Adam Fodrey v. City of Rialto, U.S. District Court, Central District of Calif. 5:18-cv-02434-SJO-SP | | |
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CC-19-739
| 1 | 2 | | Closed Session | Palmer et al. v. City of Rialto (San Bernardino Superior Court, Case No. CIVDS1905795) | | |
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CC-19-740
| 1 | 3 | | Closed Session | CONFERENCE WITH LEGAL COUNSEL--ANTICIPATED LITIGATION
Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9.
Number of cases: One case | | |
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CC-19-738
| 1 | 1 | | Presentation | Certificate of Recognition - Guillermina Trejo for leading citizenship classes - Council Member Rafael Trujillo | | |
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CC-19-743
| 1 | B.1 | | Warrant Resolution | Warrant Resolution No. 50 (06/27/2019) | | |
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CC-19-744
| 1 | B.2 | | Warrant Resolution | Warrant Resolution No. 1 (07/03/2019) | | |
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CC-19-725
| 1 | C.1 | | Agenda Item | Joshua Walker - vehicle damage | | |
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CC-19-726
| 1 | C.2 | | Agenda Item | Ginger Jenson - vehicle damage | | |
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CC-19-727
| 1 | C.3 | | Agenda Item | Renato Vargas Araiza - property damage | | |
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CC-19-728
| 1 | C.4 | | Agenda Item | Veronica Meyer - vehicle damage | | |
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CC-19-729
| 1 | C.5 | | Agenda Item | Elsy Guzman - physical injury | | |
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CC-19-730
| 1 | C.6 | | Agenda Item | Brandy Aguilar - vehicle damage | | |
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CC-19-722
| 1 | D.1 | | Minutes | Regular City Council Meeting - March 26, 2019 | | |
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CC-19-723
| 1 | D.2 | | Minutes | Regular City Council Meeting - April 9, 2019 | | |
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CC-19-724
| 1 | D.3 | | Minutes | Regular City Council Meeting - April 23, 2019 | | |
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CC-19-701
| 1 | E.1 | | Resolution | Request City Council to Set a Public Hearing for July 23, 2019 to consider Conditional Development Permit No. 2018-0020, which is a request to allow the development of a vehicle fuel station consisting of a 5,460 square foot canopy and ten (10) fuel dispensers on 2.07 gross acres of land (APNs: 0132-031-03 & -21) located at the southwest corner of Riverside Avenue and Randall Avenue within the Neighborhood Commercial (C-1) zone. | | |
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CC-19-656
| 1 | F.1 | | Agenda Item | Request City Council to Receive and File the Statement of Income and Expense for May 2019 related to the Construction Reimbursement Agreement with Ayala@210LLC for Off-Site Improvements on Renaissance Parkway. | | |
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CC-19-657
| 1 | F.2 | | Agenda Item | Request City Council to Receive and File the Statement of Income and Expense for May 2019 related to the Construction Loan Agreement with Ayala@210LLC for On-Site Improvements for the Renaissance Plaza Retail Center on Renaissance Parkway. | | |
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CC-19-665
| 1 | F.3 | | Resolution | Request City Council to Receive and File the Statement of Income and Expenses related to Airport Escrow Account for May 2019. | | |
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CC-19-679
| 1 | F.4 | | Resolution | Request City Council to Receive and File the Statement of Income and Expenses related to the Miro Way, Alder Avenue, and Locust/Laurel/Walnut Escrow Accounts for May 2019. | | |
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CC-19-675
| 1 | F.5 | | Agenda Item | Request City Council to Approve Renewal of the Law Enforcement Policy Manual Update Subscription, Daily Training Bulletin Management Services and Update Management Services in the Amount of $29,662 for Lexipol LLC. | | |
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CC-19-694
| 1 | F.6 | | Resolution | Request City Council Approve a Maintenance Agreement by and between the City of Rialto and Power Mill LLC for the Maintenance of Landscaping on Cactus Avenue. | | |
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CC-19-608
| 1 | F.7 | | Agenda Item | Request City Council to Approve the Conceptual Master Plan for the Cactus Avenue Trail Project. | | |
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CC-19-669
| 1 | F.8 | | Resolution | Request City Council to Adopt Resolution No. 7538 Authorizing the Submission of a Grant Application for $2,171,200 to the BUILD Transportation Grant through the Office of the Secretary of Transportation, Department of Transportation (DOT) for the SR-210/Alder Avenue Interchange Improvements Project. | | |
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CC-19-717
| 1 | F.9 | | Agenda Item | Request City Council to Provide Authority to the City Administrator to Negotiate and Execute Employment Contracts with At-Will Employees. | | |
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CC-19-711
| 1 | F.10 | | Resolution | Request City Council to Authorize Additional Services in accordance with Section 2.3 of the Professional Service Agreements between the City of Rialto and (1) Willdan Engineering and (2) Interwest Consulting and Authorize a Purchase Order not to exceed $50,000 for each Consultant. | | |
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CC-19-671
| 1 | TAB1 | | Public Hearing | Request City Council to Conduct a Public Hearing to adopt Resolution No. 7539 Approving the Engineer’s Reports and Ordering the Levy of Assessments for Fiscal Year 2019/2020 for Street Light Maintenance District No. 1, Resolution No. 7540 for Landscape Maintenance District No. 1, and Resolution No. 7541 for Landscaping and Lighting District No. 2.
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CC-19-673
| 1 | TAB2 | | Agenda Item | Request City Council to Approve a Purchase Order to San Bernardino County Sheriff’s Department in the Amount of $66,120 for Trimester Training and Emergency Vehicle Operations Course Training, in Order to Remain State Compliant for FY2019/2020 and to Approve a Three-Year Agreement Ending June 30, 2022.
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CC-19-526
| 1 | TAB3 | | Resolution | Request City Council to Authorize First Amendment to Professional Service Agreement with Kimley-Horn and Associates for Planning Support Services, increasing funding by $33,000 to a maximum amount of $108,000.
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CC-19-700
| 1 | TAB4 | | Agenda Item | Request City Council to (1) Award a Construction Contract to C-Works Engineering, Inc. in the amount of $153,722 for the CDBG Curb, Gutter, and Sidewalk Improvement Project, City Project No. CB1805 and (2) Authorize a Purchase Order with Willdan Engineering in the Amount of $38,000 for Construction Management and Inspection Services for the Project.
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CC-19-663
| 1 | TAB5 | | Agenda Item | Request City Council to (1) Authorize the Issuance of a Purchase Order to Southern California Edison in the amount of $96,289.10 for the Extension of Service and Undergrounding of Electrical Aerial Lines and; (2) Delegate authority to the City Administrator in the Not to Exceed amount of $155,000 for Change Orders with Pacific Hydrotech Corporation for Utility Undergrounding and connection of utility services for Fire Station 205.
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CC-19-668
| 1 | TAB6 | | Resolution | Request City Council Approve a Fourth Amendment to the Professional Services Agreement with Community Works Design Group, Inc., Covering the Design of a Dog Park at Frisbie Park in the Amount of $47,845 for a Total Cumulative Contract Amount of $1,491,313.00, City Project Nos. 150303 & 150304.
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CC-19-653
| 1 | TAB7 | | Agenda Item | Request City Council to Authorize Issuance of a Purchase Order to Public Restroom Company, Inc. in the Amount of $1,104,945, to Purchase and Install Two (2) Prefabricated Buildings for the Expansion of Frisbie Park, City Project No. 150304.
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CC-19-586
| 1 | TAB8 | | Agenda Item | Request the City Council to Award a Professional Services Agreement to Siemens Mobility, Inc. for one (1) year with the option of two (2) additional one (1) year extensions, for maintenance and repair services of City-owned streetlights with the initial year services in the amount of $254,176.50.
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CC-19-719
| 1 | TAB9 | | Agenda Item | Request City Council to 1) Approve the Purchase and Implementation of Microsoft Office 365 Enterprise License City-Wide Through the Cooperative Agreement with Dell (0365 CSP) and 2) Authorize the Issuance of a Purchase Order to Dell in the Not to Exceed $100,000 for Fiscal Year 2019-2020.
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CC-19-709
| 1 | TAB10 | | Agenda Item | Request City Council to Approve the Professional Services Agreement with HR Dynamics & Performance Management, Inc. to Conduct an Assessment of the City’s Human Resources Division and to Provide Human Resources Advisement, Mentoring and Project Implementation Services; and Issue a Purchase Order in an Amount Not-to-Exceed $105,250.
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