21-0237
| 1 | 1 | | Closed Session | CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
Name of case: John Doe et al., v. City of Rialto; SBSC Case No.: CIVSB2104386 | | |
Not available
|
Not available
|
21-0238
| 1 | 2 | | Closed Session | CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION
Pursuant to Government Code section 54956.9(d)(1)
Name of case: Case Name and Number under Seal pursuant to Cal Gov’t Code 12652(c)(2). | | |
Not available
|
Not available
|
21-0239
| 1 | 3 | | Closed Session | PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code section 54597
Title: City Attorney | | |
Not available
|
Not available
|
21-0240
| 1 | 4 | | Closed Session | PUBLIC EMPLOYEE APPOINTMENT
Pursuant to Government Code section 54597
Title: City Manager | | |
Not available
|
Not available
|
21-0250
| 1 | 1 | | Presentation | Certificate of Recognition to Azyah Rice, 8 year old Female Wrestler, Inland Elite Wrestling Club - Mayor Deborah Robertson | | |
Not available
|
Not available
|
21-0229
| 1 | B.1 | | Warrant Resolution | Warrant Resolution No.39 (04/08/2021) | | |
Not available
|
Not available
|
21-0236
| 1 | B.2 | | Warrant Resolution | Warrant Resolution No.42 (04/29/2021) | | |
Not available
|
Not available
|
21-0231
| 1 | B.3 | | Warrant Resolution | Warrant Resolution No.43 (05/06/2021) | | |
Not available
|
Not available
|
21-0228
| 1 | C.1 | | Closed Session | Anthony Vargas - Personal Injury | | |
Not available
|
Not available
|
21-0234
| 1 | D.1 | | Minutes | Regular City Council Meeting - February 23, 2021 | | |
Not available
|
Not available
|
21-0235
| 1 | D.2 | | Minutes | Regular City Council Meeting - March 9, 2021 | | |
Not available
|
Not available
|
21-0242
| 1 | E.1 | | Agenda Item | Request City Council to Set a Public Hearing for June 8, 2021 to Consider and Approve the City’s 2021-2022 Community Development Block Grant (CDBG) Annual Action Plan. | | |
Not available
|
Not available
|
21-0218
| 1 | E.2 | | Agenda Item | Request City Council/Rialto Utility Authority Board to Set a Public Hearing for June 8, 2021, to Receive Public Comment Related to the Placement of Sewer Service Charges on the County Property Tax Roll for Delinquent Accounts. | | |
Not available
|
Not available
|
20-0109
| 1 | F.1 | | Resolution | Request City Council to Adopt Resolution No. 7728 Authorizing the Destruction of Certain Municipal Records of the Finance Department. | | |
Not available
|
Not available
|
21-0220
| 1 | F.2 | | Resolution | Request City Council to Approve the INLAND COUNTIES EMERGENCY MEDICAL AGENCY ("ICEMA") ALS Provider Memorandum of Understanding (MOU). | | |
Not available
|
Not available
|
21-0158
| 1 | F.3 | | Agenda Item | Request City Council to Approve an Increase of $3,000 to the Purchase Order with Ricky Tankersley, Information Specialist, for Fiscal Year 2020/2021 for Information System Support Through June 2021 for a Total Amount of $18,000. | | |
Not available
|
Not available
|
21-0177
| 1 | F.4 | | Agenda Item | Request City Council Approve an Increase to the Annual Purchase Order No. 2021-0585 with Pristine Uniforms, LLC, for Fiscal Year 2020/21, in the Amount of $14,950 for Uniforms and Safety Equipment through June 2021 for a total Purchase Order Amount of $49,950. | | |
Not available
|
Not available
|
21-0178
| 1 | F.5 | | Agenda Item | Request City Council to Approve an Increase to the Annual Purchase Order No. 2021-0487 with Galls, LLC for Fiscal Year 2020/21, in an Additional Amount of $19,750 for Uniforms and Safety Equipment Through June 2021 for a Total Purchase Order Amount of $49,750. | | |
Not available
|
Not available
|
21-0186
| 1 | F.6 | | Agenda Item | Request City Council to Approve an Increase to the Annual Purchase Order (PO) 2021-0214 for an Additional Amount of $8,000 for Grafix Systems for Fiscal Year 2020/21 for Police Vehicle Graphics Through June 2021 for a Total PO Amount of $23,000. | | |
Not available
|
Not available
|
21-0122
| 1 | F.7 | | Agenda Item | Request City Council to Authorize the Release of Bids for the Rialto Cemetery Rehabilitation Project, City Project No. 210209. | | |
Not available
|
Not available
|
21-0124
| 1 | F.8 | | Agenda Item | Request City Council to Authorize the Release of Bids for the Easton Street Sidewalk Improvements Project, City Project No. 190811. | | |
Not available
|
Not available
|
21-0219
| 2 | F.9 | | Agenda Item | Request City Council Receive and File Treasurer’s Monthly Report for the month of March 2021. | | |
Not available
|
Not available
|
21-0136
| 2 | TAB1 | | Resolution | Request City Council, Rialto Housing Authority, Rialto Utility Authority and Successor Agency to Accept and Receive and File the Fiscal Year 2019-20 Comprehensive Annual Financial Report and Related Documents.
(ACTION) | | |
Not available
|
Not available
|
21-0247
| 1 | TAB2 | | Agenda Item | Request City Council to 1) Receive a Presentation from Representatives of NHA Advisors, the Bayshore Consulting Group and the Law Firm of Norton Rose Fulbright (Collectively, the City’s UAL Consultants) on the Options for Restructuring the City’s Pension Unfunded Accrued Liability (the UAL), and 2) Provide Direction to City Regarding Next Steps in Addressing the UAL.
(ACTION) | | |
Not available
|
Not available
|
21-0172
| 1 | TAB3 | | Agenda Item | Request City Council to Approve an Increased Purchase Order with Onyx FX in the Amount of $78,000 for a Total Not-To-Exceed Amount of $314,999.00 for Fiscal Year 2020-21 for Information Technology Division Staff Augmentation Services.
(ACTION) | | |
Not available
|
Not available
|
21-0217
| 1 | TAB4 | | Agenda Item | Request City Council to Approve the Firework Ad Hoc Committee Recommendation for 2021 Fireworks Enforcement Plan and Consider any Other Measures for Reducing the Significant Adverse Effects of all Fireworks on our Community.
(ACTION) | | |
Not available
|
Not available
|
21-0201
| 1 | TAB5 | | Agenda Item | Request City Council to Approve an Increase to Purchase Order No. 2020-2145 with Social Work Action Group (SWAG), for Fiscal Year 2020/21, in the Amount of $254,862 for Homeless Services through December 31, 2021, for a Total Purchase Order Amount of $549,022.
(ACTION) | | |
Not available
|
Not available
|
21-0167
| 1 | TAB6 | | Agenda Item | Request City Council to Approve a Purchase Order Increase with ABM Industry Groups, LLC, in the Amount of $50,000 for Janitorial Services for the Remainder of Fiscal Year 2020/2021, for a Total Contract Amount Not-To-Exceed of $1,963,998.
(ACTION) | | |
Not available
|
Not available
|
21-0216
| 1 | TAB7 | | Agenda Item | Request City Council to Receive an Update on, Confirm the Continued Existence of, and provide any further direction in relation to the Local Emergency Throughout the City of Rialto in Response to the COVID-19 Outbreak. | | |
Not available
|
Not available
|