Rancho Cucamonga — 2025-03-05

H1. Consideration to Approve the Purchase and Sale Agreement for Conservation of 120 Acres Near Cucamonga\nCanyon to the City of Rancho Cucamonga. (CITY)

D1. CONFERENCE WITH LABOR NEGOTIATORS ROBERT NEIUBER, SENIOR HUMAN RESOURCES\nDIRECTOR, PETER CASTRO, DEPUTY CITY MANAGER/ADMINISTRATIVE SERVICES, MATT BURRIS,\nDEPUTY CITY MANAGER/ECONOMIC AND COMMUNITY DEVELOPMENT AND JULIE SOWLES, DEPUTY\nCITY MANAGER OF COMMUNITY PROGRAMS; PER GOVERNMENT CODE SECTION 54954.2\nREGARDING LABOR NEGOTIATIONS WITH THE RANCHO CUCAMONGA CITY EMPLOYEES’\nASSOCIATION (RCCEA) AND TEAMSTERS LOCAL 1932. (CITY)

D2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8\nFOR PROPERTY IDENTIFIED AS PARCEL NUMBER 0229-012-08-0000 COMMONLY KNOWN AS\nADDRESS 8434 ROCHESTER AVENUE, RANCHO CUCAMONGA, CA 91730; NEGOTIATING PARTIES\nMATT MARQUEZ, DIRECTOR OF ECONOMIC DEVELOPMENT, REPRESENTING THE CITY OF RANCHO\nCUCAMONGA, AND RICHARD LEE, REPRESENTING CBRE GROUP, INC., REGARDING PRICE AND\nTERMS. (CITY)

D3. CONFERENCE WITH REAL PROPERTY NEGOTIATORS PER GOVERNMENT CODE SECTION 54956.8\nFOR PROPERTY IDENTIFIED AS PARCEL NUMBERS 0208-031-17-0000; 0208-031-54-0000; 0208-031-55-\n0000; 0208-031-56-0000; 0208-031-57-0000 COMMONLY KNOWN AS ADDRESS 7368, 7380, 7404, 7390\nAND 7372 ARCHIBALD AVENUE, RANCHO CUCAMONGA, CA 91730; NEGOTIATING PARTIES MATT\nMARQUEZ, DIRECTOR OF ECONOMIC DEVELOPMENT, REPRESENTING THE CITY OF RANCHO\nCUCAMONGA, AND JOHN ALVAREZ, REAL ESTATE INVESTOR, REGARDING PRICE AND TERMS. (CITY)

D1. Consideration to Approve the Minutes of the Regular Meetings of February 19, 2025.

D10. Consideration of a Two-Year Contract with Lance, Soll & Lunghard, LLP for Professional Auditing Services, with\nan Option to Renew for an Additional Two Years, Totaling Four Years, for a Total Amount of $511,230.\n(CITY/FIRE)

D11. Consideration to Accept the Fire Station 178 Facility, File a Partial Notice of Completion, and Partial Release of\nRetention. (FIRE)

D12. Consideration to Approve and Adopt Resolutions Certifying the Results of Elections and Adding Annexation\nNos. 2025-1, 2025-2, 2025-3, 2025-4, and 2025-5 to Community Facilities District No. 2022-01 (Street Lighting\nServices) of the City of Rancho Cucamonga. (RESOLUTION NOS. 2025-004 to 2025-008) (CITY)

D2. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $2,263,504.67 and City\nand Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in\nthe Total Amount of $6,678,891.84 Dated February 10, 2025, Through February 23, 2025. (CITY/FIRE)

D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern\nCalifornia Gas Company in the Total Amount of $2,045.37 Dated February 10, 2025, Through February 23,\n2025. (CITY/FIRE)

D4. Consideration to Receive and File Current Investment Schedules as of January 31, 2025 for the City of Rancho\nCucamonga and the Rancho Cucamonga Fire Protection District. (CITY/FIRE)

D5. Consideration to Accept Grant Revenue in the Amount of $25,434 Awarded by the Department of Homeland\nSecurity for the Fiscal Year 2023 Homeland Security Grant Program. (CITY/FIRE)

D6. Consideration of an Appropriation in the Amount of $250,000 from the Citizens Option for Public Safety (COPS)\nFund and Authorization to Purchase 16 Automatic License Plate Readers (ALPR) from Flock Group\nIncorporated through Single Source Procurement. (CITY)

D7. Consideration of Single-Source Purchase of Seven (7) Ford E-Transit Vans from Sunrise Ford of Fontana,\nCalifornia, in an Amount Not to Exceed $403,596.56, Following Unforeseen Procurement Challenges with\nNational Auto Fleet Group. (CITY)

D8. Consideration of a Professional Services Agreement with Generator Services Co, Inc. for Generator\nMaintenance and Repair Services in an Amount Not to Exceed $45,000 for the remainder of FY 24/25 and\nestimated $450,000 over 7 years. (CITY/FIRE)

D9. Consideration to Approve the Use of NASPO Value Point Cooperative Agreement with Bridgestone Americas\nTire Operation, LLC Contract MA #24158, Continental Tire the Americas, LLC Contract MA #24157 and\nMichelin North America, Inc. Contract MA #24156 for the Procurement of Tires, Tubes, and Services for the\nRemainder of Fiscal Year 2024/25 and Authorize the Use of Future Renewals as Awarded by Iowa Department\nof Administrative Services (DAS), to be Funded by Various Account Numbers, in Accordance with the Adopted\nBudget. (CITY/FIRE)

I1. COUNCIL ANNOUNCEMENTS\n(Comments to be limited to three minutes per Council Member.)

I2. INTERAGENCY UPDATES\n(Update by the City Council to the community on the meetings that were attended.)