Upland — 2024-06-24

b. CONSIDER APPROVAL OF MAY WARRANT AND PAYROLL REGISTERS\nCEQA: Not a Project.\nRecommended Action:\nApprove the May warrant registers (check numbers 47890-48309 and direct disbursements\ntotaling $10,182,747.47) and payroll registers totaling $2,849,312.09 (check numbers 163766-\n163784 and electronic fund transfers 47507-48328). (Staff Person: Stephen Parker)

c. TREASURER’S REPORT MAY 2024\nCEQA: Not a Project.\nRecommended Action:\nReceive and file the May 2024 Treasurer’s Report. (Staff Person: Stephen Parker)

d. CONSIDER APPROVAL OF THE ANNUAL MILITARY EQUIPMENT REPORT PER\nASSEMBLY BILL NO. 481\nCEQA: Not a Project.\nRecommended Action:\nReview Ordinance No. 1960 and approve the Annual Military Equipment Report regarding the\nPolice Department’s possession of military equipment per Assembly Bill 481. (Staff Person:\nMarcelo Blanco)

e. CONSIDER APPROVAL OF PROFESSIONAL SERVICES AGREEMENT WITH INLAND\nVALLEY RECOVERY SERVICES\nCEQA: Not a Project\nRecommended Action:\nApprove a professional services agreement with Inland Valley Recovery Services (IVRS) to\nprovide a part-time IVRS Outreach Representative and supportive services and authorize the\nCity Manager to sign the agreement; and appropriate funding using the National Opioid\nSettlement up to $75,000 annually or the amount available through the National Opioid\nSettlement, whichever is less. (Staff Person: Marcelo Blanco)

f. CONSIDER APPROVAL OF AN AGREEMENT FOR COBBLE ROCK CURB RESTORATION /\nREPAIRS WITH VIDO SAMARZICH, INC.\nCEQA:\nDetermined to be Exempt from further environmental review pursuant to Section 15301(c)\n(Existing Facilities), of CEQA Guidelines.\nRecommended Action:\nApprove an Agreement with Vido Samarzich, Inc. for cobble rock curb removal & replacement\nof damaged/broken cobble rock curbs in the amount of $60,690.00, plus 5% contingency\n$3,034.50 for a total not to exceed amount of $63,724.50.(Staff Person: Chris Alanis)

g. CALRECYCLE SB 1383 LOCAL ASSISTANCE GRANT PROGRAM AWARD\nCEQA: Not a Project.\nRecommended Action:\nAccept the CalRecycle SB 1383 Local Assistant Grant Program award of $211,031 and\nappropriate the funds. (Staff Person: Chris Alanis)

h. CONSIDER APPROVAL OF A RESOLUTION AMENDING THE REGIONAL SEWERAGE\nSUPPLEMENTAL CAPITAL OUTLAY ANNUAL PASS-THROUGH FEE\nCEQA: Not a Project.\nRecommended Action:\nAdopt a Resolution amending the annual Regional Supplemental Capital Outlay Pass-Through\nfee to reflect an increase in the Inland Empire Utilities Agency fee from $8,132 to $8,620 per\nequivalent dwelling unit (EDU). (Staff Person: Chris Alanis)

i. SOLID WASTE RATE ANNUAL CPI INCREASE FOR SERVICES\nCEQA: Not a Project.\nRecommended Action:\nReceive and file the notification of the solid waste annual CPI increase for services. (Staff\nPerson: Chris Alanis)

j. CONSIDER APPROVAL OF A SECOND AMENDMENT TO THE PROFESSIONAL\nSERVICES AGREEMENT WITH TRANSTECH ENGINEERS, INC.\nCEQA: Not a Project.\nRecommended Action:\nApprove Amendment No. 2 to the agreement with TRANSTECH Engineers, Inc., increasing the\nannual contract amount by $20,000 for a total amount of $80,000 for FY 23/24. (Staff Person:\nChris Alanis)

k. CONSIDER APPROVAL OF SECOND AMENDMENT TO PROFESSIONAL SERVICES\nAGREEMENT WITH INTERWEST CONSULTING GROUP, INC.\nCEQA: Not a Project\nRecommended Action:\nApprove the Second Amendment to the Professional Services Agreement with Interwest\nConsulting Group, Inc. and authorize the City Manager to execute the Amendment. (Staff\nPerson: Robert Dalquest)

l. CONSIDER ACCEPTING THE CALRECYCLE BEVERAGE CONTAINER RECYCLING\nPAYMENT PROGRAM FY 2023-24 GRANT AWARD\nCEQA: Not a Project\nRecommended Action:\nAccept the CalRecycle Beverage Container Recycling City/County Payment Program FY 2023-\n24 grant award of $19,935 and appropriate the funds. (Staff Person: Chris Alanis)

a. COUNCIL REPORTS ON REGIONAL COMMITTEE MEETING, TRAINING, OR\nCONFERENCE ATTENDANCE\nCouncilmembers will provide oral reports on any meetings, trainings, or conferences they\nattended on behalf of the City. This item is for information only.

a. CONSIDER APPROVAL OF THE 2024 ANNUAL WEED ABATEMENT PROGRAM\nINFRACTION LOG AND NUISANCE ABATEMENT\nCEQA: Not a project\nRecommended Action:\nThe City Council will conduct a public hearing to consider approval of the Weed Abatement\nInfraction Log and abatement of the public nuisance. (Staff Person: Robert Dalquest)\n1. Staff Presentation\n2. Hold Public Hearing\n3. Close Public Hearing\n4. Approve the Weed Abatement Program Infraction Log and authorize staff to abate the\npublic nuisance.