City Council

E.7 24-1114 Request the City Council to (1) Approve and authorize the transfer of public\nfunds for participation in the 2022 Medi-Cal Rate Range Intergovernmental\nTransfer Program, (2) Continue the authorization of the City Manager to\nexecute all necessary documents, amendments, and renewals related to\nthe IGT program, and (3) Adopt a Resolution No. 8187 authorizing\n$963,034 in revenue for the GEMT Fund Account No. 22095175-47539\nTAB NEW BUSINESS\nTAB1 24-1116 Request that the City Council and Rialto Utility Authority Board: 1) Adopt a\nResolution No. 8188 and RUA Resolution No. 08-27 to Ratify the\nAcceptance of $402,237.74 for Water and $5,677,933.19 for Wastewater\nfrom the State Water Resources Control Board’s California Water and\nWastewater Arrearage Payment Program and Authorize $13,168.01 in\nWater and $28,843.59 in Wastewater to return unused funds; and 2)\nAccept $1,824,579.14 from the State Water Resources Control Board’s\nCalifornia Extended Water and Wastewater Arrearage Payment Program.\n(ACTION)\nTAB2 24-1085 Request City Council to: (1) Approve a Professional Service Agreement\nwith Kim Turner LLC for Dispatch Consultation; (2) Approve a Purchase\nOrder in the Amount of $174,950.00 for a Six-Month Term; and (3)\nAuthorize the City Manager to negotiate and execute all Documents for\nthis Agreement.\n(ACTION)\nTAB3 24-1059 Request City Council to (1) Authorize a Contract Change Order Request in\nthe Amount of $196,000 to Proactive Engineering Consultants Pursuant to\ntheir On-Call Agreement for Professional Civil Engineering Services for the\nDesign of the Bemis Elementary School Safe Routes to School Project,\nCity Project No. 240805; and (2) Authorize the City Manager to Execute All\nRelated Documents\n(ACTION) POWERPOINT