This event has finished

Ended at
Thursday, June 18, 2026
at 11:00 AM (PDT)

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REGULAR MEETING – 7:00 P.M. COUNCIL CHAMBERS

PLEDGE OF ALLEGIANCE ROLL CALL: Mayor Michael Mayor Pro Tem Kennedy Council Members Hutchison, Scott and Stickler

AMENDMENTS TO THE AGENDA

ANNOUNCEMENTS / PRESENTATIONS

B1. Presentation in Honor of July as Park & Recreation Month.

PUBLIC COMMUNICATIONS This is the time and place for the general public to address the Fire Protection District, Housing Successor Agency, Successor Agency, Public Financing Authority Board, and City Council on any item listed or not listed on the agenda. State law prohibits us from addressing any issue not on the Agenda. Testimony may be received and referred to staff or scheduled for a future meeting. Comments are to be limited to three (3) minutes per individual. All communications are to be addressed directly to the Fire Board, Agencies, Successor Agency, Authority Board, or City Council not to the members of the audience. This is a professional business meeting and courtesy and decorum are expected. Please refrain from any debate between audience and speaker, disorderly or boisterous conduct that disturbs, disrupts, or otherwise impedes the orderly conduct of the meeting. For more information, refer to the City Council Rules of Decorum and Order (Resolution No. 2023-086) located in the back of the Council Chambers. The public communications period will not exceed one hour prior to the commencement of the business portion of the agenda. During this one hour period, all those who wish to speak on a topic contained in the business portion of the agenda will be given priority, and no further speaker cards for these business items (with the exception of public hearing items) will be accepted once the business portion of the agenda commences. Any other public communications which have not concluded during this one hour period may resume after the regular business portion of the agenda has been completed.

CONSENT CALENDARS: The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon without discussion unless an item is removed by Council Member for discussion. Members of the City Council also sit as the Fire Board, Housing Successor Agency, Successor Agency, and Public Finance Authority and may act on the consent calendar for those bodies as part of a single motion with the City Council consent calendar.

CONSENT CALENDAR

D1. Consideration to Approve the Meeting Minutes of the Regular Meetings of June 3, 2026.

D2. Consideration to Approve City and Fire District Bi-Weekly Payroll in the Total Amount of $2,527,857.38 and City and Fire District Weekly Check Registers (Excluding Checks Issued to Southern California Gas Company) in the Total Amount of $3,470,707.57 Dated May 18, 2026, Through May 31, 2026. (CITY/FIRE)

D3. Consideration to Approve City and Fire District Weekly Check Registers for Checks Issued to Southern California Gas Company in the Total Amount of $18,596.01 Dated May 18, 2026, Through May 31, 2026. (CITY/FIRE)

D4. Consideration to Accept a Donated Golf Cart from Amazon Vendor Flex. (FIRE)

D5. Consideration to Approve Renaming the Facility Located at 9791 Arrow Route from RC Resource Center to RC Community Center. (CITY)

D6. Consideration of Approval to Execute a Contract with OpenGov Inc. for Enterprise Asset Management Services to Support Public Works Facilities, in the Amount of $157,380 and Authorization to Appropriate $157,380 from Unallocated Capital Reserve Funds. (CITY)

D7. Consideration of a Contract with US National Corp for the Fire Stations 173 and 176 Painting Project in the Amount of $126,780 Plus a Contingency of $19,000 for a Total of $145,780. (FIRE)

D8. Consideration of a Contract with Van Engineering Inc. for the Central Park Courtyard Project in the Amount of $346,500 Plus a Contingency of $52,000 for a Total of $398,500. (CITY)

D9. Consideration of a Contract with Omega Environmental Services Inc., for Emergency Construction Services at Victoria Gardens Sheriff’s Substation in the Amount of $148,680. (CITY)

D10. Consideration of a Contract with Calmex Engineering Inc., in the Amount of $4,691,950 Plus 10% Contingency, Authorization of an Appropriation in the Amount of $1,490,560 from the Road Maintenance and Rehabilitation Act Fund (179), and Delegation of Authority to the City Engineer to Approve Amendments to the Reimbursement Agreement with the City of Ontario for the FY 2025-26 Major Arterials Pavement Rehabilitation Project for Vineyard/Carnelian Avenue and Highland Avenue (Project). This Project is Exempt from the Requirements of the California Environmental Quality Act (CEQA) per Government Code Section 15301 – Existing Facilities. (CITY)

D11. Consideration of a Professional Services Agreement with the Rancho Cucamonga Chamber of Commerce for Economic Development Services in the Amount of $63,000. (CITY)

D12. Consideration to Award a Professional Services Agreement with Yunex, LLC for Annual Streetlight Maintenance Services in an Amount Not to Exceed $50,000 for Fiscal Year 2026-27. (CITY)

D13. Consideration of a Professional Services Agreement with Psomas, Inc. in the Amount of $638,040 Plus a 10% Contingency for Civil Design and Construction Support Services for Etiwanda Creek Bridges Project. (CITY)

D14. Consideration of a Three-Year Agreement with PKI Solutions LLC for Cybersecurity Related Technology and Support in an Amount Not-to-Exceed $337,500. (CITY)

D15. Consideration to Approve Multi-Year Agreements for Website Hosting and Associated Professional Services with Carahsoft Corp. in an Amount Not-to-Exceed $204,800 and for Website Design and Development Services with KWALL Inc. for an Amount Not-to-Exceed $134,500. (CITY)

D16. Consideration of a Professional Services Agreement with ESi Acquisition Inc for the Purchase of Incident Management Software and Maintenance in the Amount of $113,900. (CITY/FIRE)

D17. Consideration to Award a Professional Services Agreement to Yunex, LLC for Streetlight Knockdown Services in an Amount Not to Exceed $200,000 for Fiscal Year 2026-27. (CITY)

D18. Consideration to Approve Agreements with Four Contractors for High Voltage Electrical On-Going Maintenance and On-Call Emergency Services for the Rancho Cucamonga Municipal Utility. (CITY)

D19. Consideration of a Professional Services Agreement with The Engineering Partners, Inc. in the Amount of $618,360, Plus a 10% Contingency and Appropriation of Funds in the Amount of $680,200 from the Municipal Utility Fund (Fund 705) for an Owner’s Engineer for the Rancho Cucamonga Municipal Utility. (CITY)

D20. Consideration of Approval of a Three-Year Enterprise License Agreement with ESRI, Inc. for Comprehensive GIS Services in the Total Amount of $541,200. (CITY/FIRE)

D21. Consideration of Amendment No. 1 to Contract No. 2025-115 with Mariposa Landscapes, Inc. for PD-85 Parks Landscape and Irrigation Maintenance in an Amount Not to Exceed $338,670 for FY 2026-27. (CITY)

D22. Consideration of Amendment No. 1 to Contract No. 2025-113 with Mariposa Landscapes, Inc. for LMD-1 Parks, Landscape and Maintenance in an Amount Not to Exceed $372,290 for FY 2026-27. (CITY)

D23. Consideration of Amendment No. 002 to the Professional Services Agreement with Inland Empire Property Services, Inc. for Weed and Fire Hazard Abatement Services in the Amount of $100,000 and Authorization to Appropriate $100,000 for Expense and Revenue. (FIRE)

D24. Consideration of Amendment No. 2 to Contract No. 2025-114 with Mariposa Landscape, Inc. for Park Mowing and Facility Landscape Maintenance in the Amount of $928,830 for FY 2026-27. (CITY/FIRE)

D25. Consideration of Approval of Amendment No. 3, a One-Year Extension to the Professional Services Agreement No. 2022-018 with DLR Group, Inc. for On-Call Architectural Services. (CITY)

D26. Consideration of Amendment No. 4 to Contract No. 2022-070 with Mariposa Landscapes, Inc. for LMD 2 Parkway, Paseo, and Median Island Landscape and Irrigation Maintenance in an Amount Not to Exceed $1,600,000 for FY 2026-27. (CITY)

D27. Consideration of Amendment No. 5 to the Professional Services Agreement No. 2023-061 with Abound Food Care for Services Related to Senate Bill 1383 Compliance in an Amount Not to Exceed $142,190. (CITY)

D28. Consideration of Amendment No. 15 to Contract No. 16-114 with EMCOR Services/Mesa Energy Systems for Citywide HVAC Maintenance and Repair Services in an Amount Not to Exceed $488,200 for City and Fire District Facilities for FY 26-27. (CITY/FIRE)

D29. Consideration to Adopt Resolutions Updating Fiscal Year 2025-26 Teamsters Local 1932 Salary Schedule and Approving Fiscal Year 2026-27 City and Rancho Cucamonga Fire Protection District Salary Schedules. (RESOLUTION NO. 2026-051) (RESOLUTION NO. FD 2026-006) (CITY/FIRE)

D30. Consideration of a Resolution Approving the Annual Local Responsibility Area Wildland Protection Agreement with the California Department of Forestry and Fire in the Amount of $280,970 for FY 2026-27. (RESOLUTION NO. FD 2026-005) (FIRE)

D31. Consideration to Accept the Gold Star Families Memorial Monument Project and Associated Improvements Constructed by Legends Live Forever (Permit No. PMT2025-02757) Located at 11200 Base Line Road at Central Park and Approve a Licensing Agreement with the Woody Williams Foundation. (CITY)

D32. Consideration to Adopt a Resolution Approving a Memorandum of Understanding between the City of Rancho Cucamonga and the Teamsters Local 1932, Including Amending the Teamsters Local 1932 Salary Schedule for Fiscal Year 2026-27. (RESOLUTION NO. 2026-052) (CITY)