City Manager's Office

Measure Z 5-Year Spending Plan

Measure Z took effect April 1, 2017, and helped to restore many critical services eliminated in June 2016, and enhance other critical unfunded needs, such as first responder staffing and vehicles, road and tree maintenance, and building repair and maintenance. By increasing the City’s sales tax rate by 1%, Measure Z generated more than $83.2 million in revenues in Fiscal Year 2021/22. Funding from debt (with payments scheduled to be paid by Measure Z) provides additional resources for immediate unfunded needs, including safety vehicles and building construction.

Implementation of Measure Z



Measure Z Spending

As of June 30, 2023, the City spent more than $327 million from revenues and debt proceeds in six major spending categories:


Public Safety
$114,766,115

75 Sworn Staff
45 Non-Sworn Staff
New Vehicles
  • 150 Police Vehicles
  • 1 Aircraft
  • 2 Helicopters
  • 25 Fire Vehicles

Quality of Life
$44,015,688

Streets and Sidewalks
Public Safety Engagement Teams
Tree Trimming
Ward Action Team

Fiscal Discipline /
Responsibility
$35,630,628

20% General Fund Reserve
Pension Bond Payments
Contributions to Workers Compensation / General Liability Reserves

Critical Operating Needs
$101,258,987

General Fund Service Levels
Budget Engagement Commission
Homeless Services
Vehicles and Equipment

Facility Capital Needs
$23,784,300

Deferred Maintenance on Existing Facilities

Technology
$7,174,822

Employee Onboarding and Performance Software
Cybersecurity Protection and DataCenter Disaster Recovery Improvements
Phone System Upgrade and Video Retention
Security Camera Replacement


 

Measure Z Spending Plans

Spending Plan Range Date Update Summary
FY 2024-2026 FY 2024/26 Biennial Budget Plan extended to FY 2028/29
FY 2022-2024 FY 2022/24 Biennial Budget Plan extended to FY 2026/27
FY 2021-2026 FY 2021/22 Annual Budget Plan extended to FY 2025/26
FY 2020-2025 FY 2020/21 Emergency Budget Plan extended to FY 2024/25
FY 2018-2023 Presented to City Council on January 22, 2018 Updated Revenue Forecast
FY 2018-2023 Presented to City Council on December 17, 2019 FY 2018/19 Actuals Results
FY 2018-2023 Presented to City Council on January 22, 2018 Updated Revenue Forecast
FY 2018-2023 Adopted by City Council on June 12, 2018 Plan extended to FY 2022/23
FY 2016-2021 Adopted by City Council on May 16,2017 New Spending Plan

 

Financial Reports Report
Fourth Quarter FY 2024 Download
Third Quarter FY 2024 Download
Second Quarter FY 2024 Download
First Quarter FY 2024 Download
Fourth Quarter FY 2023 Download
Third Quarter FY 2023 Download
First & Second Quarter FY 2023 Download
Fourth Quarter FY 2022 Download
Third Quarter FY 2022 Download
Second Quarter FY 2022 Download
First Quarter FY 2022 Download
Fourth Quarter FY 2021 Download
Third Quarter FY 2021 Download
Second Quarter FY 2021 Download
Fourth Quarter FY 2020 Download
Third Quarter FY 2020 Download
Second Quarter FY 2020 Download
First Quarter FY 2020 Download
Fourth Quarter FY 2019 Download
Third Quarter FY 2019 Download
Second Quarter FY 2019 Download
First Quarter FY 2019 Download
Fourth Quarter FY 2018 Download
Third Quarter FY 2018 Download
Second Quarter FY 2018 Download
First Quarter FY 2018 Download
Fourth Quarter FY 2017 Download

 

Meeting Date

Agenda Item#

Link to Agenda Item

Title

11/14/2024

8

24-3273

Budget Engagement Commission work plan status

11/14/2024

7

24-3123

Public Safety Engagement Team Fiscal Year 2023-24 expenditure and performance outcomes

11/14/2024

6

24-2777

Update on the Urban Forestry Street Tree Program

10/10/2024

5

24-2707

Budget Engagement Commission work plan status

10/10/2024

4

24-2777

Update on the Urban Forestry Street Tree Program

07/11/2024

8

24-1999

Pavement Management Program update

07/11/2024

7

24-1872

Fiscal Year 2023-2024 Third Quarter Financial Update

04/11/2024

5

24-1013

Fiscal Year 2023/24 Second Quarter Financial Update and Proposed Mid-cycle Budget Adjustments

05/09/2024

6

24-1438

Implementation of Real Time Crime Center

05/09/2024

5

24-1392

Proposed FY 2024-2026 Biennial Budget

04/11/2024

5

24-1013

Fiscal Year 2023/24 Second Quarter Financial Update and Proposed Mid-cycle Budget Adjustments

03/14/2024

10

24-0636

Measure Z Spending Plan Review

02/06/2024

5

23-0395

Measure Z Spending Plan Review

01/11/2024

6

23-4001

Fiscal Year 2023-2024 First Quarter Financial Update

12/14/2023

6

23-3875

Fiscal Year 22/23 Fourth Quarter Report and Carryover of Unexpended Funds

11/09/2023

16

23-3430

Measure Z Funding Revisions

11/09/2023

14

23-3464

Homeless Program Expenditures Report for FY 2022/23

10/12/2023

6

23-3063

Measure Z Funding Revisions

09/14/23

5

23-2886

Measure Z Funding Revisions

09/14/23

4

23-2856

Measure Z Funding Process

08/10/23

5

23-2484

Measure Z Spending Plan Overview

07/13/23

7

23-2108

Fiscal Year 2022/23 Third Quarter Financial Update; General Fund Reserves; Measure Z Supplemental Appropriation

06/08/2023

7

23-1808

Proposed amendment of Fiscal Year 2023/24 of the previously adopted Fiscal Year 2022-2024 Biennial Budget

05/11/2023

8

23-1367

Proposed amendment of Fiscal Year 2023/24 of the previously adopted Fiscal Year 2022-2024 Biennial Budget

05/11/2023

7

23-1539

Fiscal Year 2022/23 second quarter financial update and mid-cycle budget adjustments - $46,502,618 supplemental appropriation

04/13/2023

7

23-1007

Fiscal Year 2022/23 second quarter financial update and mid-cycle budget adjustments - $46,502,618 supplemental appropriation

04/13/2023

6

23-1232

Measure Z – Supplemental Appropriation in Measure Z Funds for one-time funding for 11 underfunded Parks Capital Improvement Projects in the amount of $6,492,000; Parks Facilities Annual Deferred Maintenance in the amount of $3,500,000 beginning in Fiscal Year 2024-2025

01/12/2023

4

22-0114

Fiscal Year 2021-2022 Fourth Quarter Financial Update

01/12/2023

5

22-3003

Measure Z - Pavement Management Program Update and Fiscal Year 2022-23 Project Selection

10/13/2022

5

22-3003

Measure Z - Pavement Management Program Update and Fiscal Year 2022-23 Project Selection

09/08/2022

4

22-2653

Measure Z Spending Plan Review

07/14/2022

6

22-2166

Fiscal Year 2022-2024 Biennial Budget

07/14/2022

5

22-2167

Fiscal Year 2021-2022 Third Quarter Financial Update

06/09/2022

6

22-1704

Fiscal Year 2022-2024 Budget Development: Measure Z Spending Plan Review, Preliminary Budget Presentation of the City Council Department, and Critical Unfunded Needs

06/09/2022

5

22-1457

Fiscal Year 2021/22 Third Quarter Financial Update

04/28/2022

4

22-1457

Fiscal Year 2022-2024 Budget Development: Measure Z Spending Plan Review, Preliminary Budget Presentation of the City Council Department, and Critical Unfunded Needs

04/28/2022

4

22-1457

Fiscal Year 2022-2024 Budget Development: Measure Z Spending Plan Review, Preliminary Budget Presentation of the City Council Department, and Critical Unfunded Needs

04/14/2022

5

22-1136

Fiscal Year 2022-2024 Budget Development - Parks, Recreation and Community Services, Office of the Mayor, Office of the City Clerk, Museum of Riverside, Police, Innovation and Technology, and Finance Departments Preliminary Budget Presentations

04/14/2022

4

22-1244

Fiscal Year 2022-2024 Budget Development - Parks, Recreation and Community Services, Office of the Mayor, Office of the City Clerk, Museum of Riverside, Police, Innovation and Technology, and Finance Departments Preliminary Budget Presentations

04/07/2022

2

22-1107

Fiscal Year 2022-2024 Budget Development - Parks, Recreation and Community Services, Office of the Mayor, Office of the City Clerk, Museum of Riverside, Police, Innovation and Technology, and Finance Departments Preliminary Budget Presentations

03/31/2022

3

22-0990

Fiscal Year 2022-2024 Budget Development: General Fund and Measure Z Overview and Critical Unfunded Needs; Departmental Preliminary Budget Presentations for City Manager’s Office, Community and Economic Development Department, Human Resources Department, Public Works Department, General Services Department, Fire Department, and City Attorney’s Office

03/10/2022

10

22-0714

Fiscal Year 2021/22 Second Quarter Financial Update

03/10/2022

9

22-0781

Measure Z - Proposed Expansion to Public Safety Engagement Team Program

03/10/2022

8

22-0843

Measure Z - Recommend City Council authorize application for California State Library Building Forward Library Infrastructure Grant Program for amount not-to-exceed $10,051,333 with a $5 million City match and $1.5 million contingency from Measure Z Fund and $25,667 from General Services, Measure Z Annual Deferred Maintenance Account for Life Safety Improvements to Orange Terrace, Arlington, and Arlanza Branch Libraries and a New Library Project for the Spc Jesus S. Duran Eastside Branch Library - Supplemental Appropriation

03/10/2022

7

22-0685

Measure Z - Museum Renovation and Expansion Project Update

01/13/2022

4

22-0174

Fiscal Year 2021/22 First Quarter Fiscal Update and Mid-Cycle Budget Adjustments

10/13/2022

5

22-3003

Measure Z - Pavement Management Program Update and Fiscal Year 2022-23 Project Selection

09/08/2022

4

22-2653

Measure Z Spending Plan Review

07/14/2022

6

22-2166

Fiscal Year 2022-2024 Biennial Budget

07/14/2022

5

22-2167

Fiscal Year 2021-2022 Third Quarter Financial Update

06/09/2022

6

22-1704

Proposed Fiscal Year 2022-2024 Biennial Budget

06/09/2022

5

22-1699

Fiscal Year 2021/22 Third Quarter Financial Update

04/28/2022

4

22-1457

Fiscal Year 2022-2024 Budget Development: Measure Z Spending Plan Review, Preliminary Budget Presentation of the City Council Department, and Critical Unfunded Needs

04/14/2022

5

22-1136

Fiscal Year 2022-2024 Budget Development - Public Library and Public Utilities Departmental Preliminary Budget Presentations - Recommendations for City Council on Critical Unfunded Needs

04/14/2022

4

22-1244

Measure Z - Purchase and Sale Agreement with County of Riverside for approximately $3,100,000 for Downtown Police Headquarters - 4102 Orange Street

04/14/2022

2

22-1107

Fiscal Year 2022-2024 Budget Development - Parks, Recreation and Community Services, Office of the Mayor, Office of the City Clerk, Museum of Riverside, Police, Innovation and Technology, and Finance Departments Preliminary Budget Presentations

04/07/2022

2

22-1107

Fiscal Year 2022-2024 Budget Development - Parks, Recreation and Community Services, Office of the Mayor, Office of the City Clerk, Museum of Riverside, Police, Innovation and Technology, and Finance Departments Preliminary Budget Presentations

03/31/2022

3

22-0990

Fiscal Year 2022-2024 Budget Development: General Fund and Measure Z Overview and Critical Unfunded Needs; Departmental Preliminary Budget Presentations for City Manager’s Office, Community and Economic Development Department, Human Resources Department, Public Works Department, General Services Department, Fire Department, and City Attorney’s Office

03/10/2022

10

22-0714

Fiscal Year 2021/22 Second Quarter Financial Update

03/10/2022

9

22-0843

Measure Z - Proposed Expansion to Public Safety Engagement Team Program

03/10/2022

8

22-0843

Measure Z - Recommend City Council authorize application for California State Library Building Forward Library Infrastructure Grant Program for amount not-to-exceed $10,051,333 with a $5 million City match and $1.5 million contingency from Measure Z Fund and $25,667 from General Services, Measure Z Annual Deferred Maintenance Account for Life Safety Improvements to Orange Terrace, Arlington, and Arlanza Branch Libraries and a New Library Project for the Spc Jesus S. Duran Eastside Branch Library - Supplemental Appropriation

03/10/2022

7

22-0685

Measure Z - Museum Renovation and Expansion Project Update

01/13/2022

4

22-0174

Fiscal Year 2021/22 First Quarter Fiscal Update and Mid-Cycle Budget Adjustments

12/09/2021

2

21-3749

Fiscal Year 2022-2024 Baseline Budgets for the General Fund and Measure Z

12/09/2021

3

21-3768

Fiscal Year 2020-2021 Fourth Quarter Financial Report

11/18/2021

9

21-3589

Measure Z Sales Tax Receipt Allocation

10/14/2021

5

21-3244

Status update of proposed new Police Department Headquarters

09/09/2021

8

21-2826

Measure Z - Budget Engagement Commission recommend City Council approve purchase and financing of two (2) Airbus H125 Helicopters in estimated amount of $10,777,070 plus interest

09/09/2021

7

21-2787

Measure Z update on current Spending Plan

08/12/2021

5

21-2490

Financial Health Indicators to report on and manage overall fiscal health of the City and maintain fiscal responsibility

08/12/2021

4

21-2463

Informational report regarding Measure Z funding and expenditures for Main Library Construction Project

06/10/2021

6

21-1914

Fiscal Year 2021/22 Annual Budget proposed for adoption

06/10/2021

5

21-1851

Fiscal Year 2020/21 Third Quarter Financial Update

05/13/2021

10

21-1477

Proposed Fiscal Year 2021/22 Annual Budget

05/13/2021

8

21-1478

Office of Homeless Solutions Fiscal Year 2020/2021 and previous years budget update

04/15/2021

6

21-2171

Office of Homeless Solutions Fiscal Year 2020/2021 budget

04/15/2021

5

21-1104

Fiscal Year 2021/22 Budget Development - Mayor's Office, City Clerk's Office, City Attorney's Office, City Manager's Office, Finance, Human Resources, and Innovation and Technology Departments preliminary budget presentations

04/15/2021

4

21-1139

Fiscal Year 2020/21 Second Quarter Financial update

04/08/2021

2

21-1013

Fiscal Year 2021/22 Budget Development - Community and Economic Development, Public Works, Fire, and Police Departments preliminary budget presentations

03/31/2021

5

21-0927

Fiscal Year 2021/22 Budget Development - Library, Museum, Parks, Recreation & Community Services, General Services, and Public Utilities Departments preliminary Departmental budget presentations

03/11/2021

5

21-0746

Measure Z - Pavement Management Program update and additional street funding recommendation

03/11/2021

4

21-0680

Measure Z - Bourns Family Youth Innovation Center update

02/11/2021

6

21-0498

Update on the Measure Z Homeless Services budget

02/11/2021

5

21-0455

Update on Museum projects, Including Museum renovation funded by Measure Z and Harada House

01/14/2021

6

21-0194

Measure Z Spending Plan Review

01/14/2021

5

21-0155

Fiscal Year 2019/20 Fourth Quarter Financial Report and Measure Z Update

01/14/2021

4

21-0129

Measure Z - Request Approval to Amend Fire Vehicle Replacement Plan and Reallocate Funding to Support Capital Improvements to Increase The Height of the Fire Apparatus Doors At Station 10 and to Make Needed Repairs on Apparatus Bay Doors On Fire Stations Thoughout The City Not To Exceed The Amount Of $400,000

12/17/2020

10

20-3311

Budget FY 2021/22 Baseline Budgets for the General Fund and Measure Z

11/24/2020

2

20-3215

Urgent Expenditure for the Santa Ana River Outreach Plan to Prevent Fires in the River Bottom

11/12/2020

5

20-2825

Fiscal Year 2019/20 Financial Update and Adjustments to the Adopted Fiscal Year 2020/21 Emergency Budget

09/10/2020

4

20-2247

 

Measure Z – Supplemental Appropriation in the annual amount of $45,000 for Establishment of an Account for Reimbursement of Towing Companies for Removal and Disposal of Junk Motorhomes Beginning Fiscal Year 2020/21

07/16/2020

7

20-1714  

Fiscal Year 2020/21 Adopted Emergency Budget

07/16/2020

5

20-1715 

Fiscal Year 2019/20 Third Quarter Financial Report and Measure Z Update

03/19/2020

1

20-0904

Department Presentations of Fiscal Year 2020-2022 Baseline Budgets

03/12/2020

6

20-0639

Fiscal year 2019/2020 Second Quarter Financial Report and Measure Z Update

03/12/2020

5

20-0637

 

Quarterly Performance Report in Vital Indicators, Department Accomplishments, Strategic Goals, Performance Measures, and Measure Z Funding Priorities for the Second Quarter of Fiscal Year 2019/2020 (October – December 2019)

02/13/2020

6

20-0350

Fiscal Year 2019/20 First Quarter Financial Report and Measure Z Update

02/13/2020

5

20-0370

Discussion and Consideration of options for Measure Z-Funded Museum Renovation

02/13/2020

4

19-4024

Measure Z - Supplemental Appropriation in the amount of $951,377 for Purchase and installation of Panic Buttons, Security Cameras and Additional Security Guard Services at Various Riverside Public Library Facilities for Fiscal Years 2019-2022 - All Wards

01/16/2020

9

20-0045

Measure Z - Gender improvements at Orangecrest Fire Station No. 11 in the amount of $100,000 - Supplemental Appropriation

01/16/2020

8

20-0015

Discussion and Consideration of the Current Measure Z Five Year Spending Plan

01/16/2020

7

20-0014

Fiscal Year 2018/19 Fourth Quarter Financial Report and Measure Z Update

10/10/2019

6

19-3267

Update on Budget Engagement Commissioner requested items in the Measure Z Five Year Spending Plan

10/10/2019

5

19-3287

Update on the General Fund Five Year Plan and the Measure Z Contributions to the General Fund

09/12/2019

9

19-2996

Review Measure Z Five Year Spending Plan Commitments and Expenditures in Context of the CalPERS Challenge

08/15/2019

9

19-2677

Measure Z – Reallocate and Escalate Fiscal Year 2020-2023 Measure Z Funds in the Amount of $3,500,000 from Downtown Parking Garage Item to fund immediate needs of the Public Parking Program

07/11/2019

5

19-2385

Measure Z - Museum Renovation Update and Supplemental Appropriation Request from Unallocated Measure Z Funds in an Amount not to Exceed $25,000 for Investigative and Destructive Testing Required for the Engineering Portion of Phase I Design of the Museum Renovation

06/13/2019

4

19-1971

Measure Z – Supplemental Appropriation in the amount of $122,000 for Additional Unarmed Security Guard Services at Various Riverside Public Library Locations for Fiscal Year 2019/20

03/27/2019

4

19-1123

Supplemental Appropriation of up to $3,451,126 from the Unallocated Measure Z Fund Balance to Fund the Public Safety and Engagement Team Program

03/27/2019

3

19-1131

Measure Z – Reallocate Measure Z Funds in the Amount of $426,454 from Youth Innovation Center Capital Project Account to First Year (Fiscal Year 2019-2020) Arlington Park Youth Innovation Center Operating Costs.

02/28/2019

4

18-2918

Measure Z - Streets Funding and Pavement Management Program Update

02/28/2019

5

19-0427

Measure Z - Update on the New Main Library and Archives

02/28/2019

6

19-0632

Measure Z - Proposed Fund Balance Reserve Policy

11/29/2018

3

18-3729

Fiscal Year 2017-18 Fourth Quarter Financial Report and Measure Z Update

11/29/2018

4

18-3724

Consolidated Report on Department Accomplishments, Goals, and Operational Performance – First Quarter Fiscal Year 2018-19 (July-September 2018)

11/29/2018

5

18-3764

California Public Employees’ Retirement System Overview and Options to Reduce Impact of Future CalPERS Increase on City Services

11/29/2018

6

18-3753

Receive an update from the City Attorney’s Office on the Fiscal Year 2017/2018 Achievements of the Public Safety Division, which includes a Neighborhood Livability Program attorney position by Measure Z; Provide input on the creation of an additional full time Deputy City Attorney I position and funding options

05/31/2018

4

18-1866

Homeless Solutions Update

05/31/2018

3

18-1863

Fiscal Year 2017-18 Third Quarter Financial Report and Measure Z Update

04/05/2018

6

18-1356

Review of Proposed Fiscal Year 2018-20 Biennial Budget and 2018-23 Five-Year Financial Plan for General Fund and Measure Z

04/05/2018

5

18-1346

Review of Proposed Fiscal Year 2018-20 Capital Improvement Program Budget and 2018-23 Five-Year Capital Improvement Program Plan

04/05/2018

2

18-1345

Fiscal Year 2017-18 Second Quarter Financial Report and Measure Z Update

02/22/2018

5

18-0709

Recommendations to the City Council on the Fiscal Year 2018-2020 Two-Year Budget and 2018-2023 Five-Year Financial Plans - General Fund and Measure Z

01/31/2018

2

18-0442

2018-2020 Baseline Biennial Budget Presentations by City Departments Budget Presentations from: - Mayor - Police - Fire - General Services included contracts with the Raincross Group - Museum - Library - Public Utilities

01/30/2018

2

18-0440

2018-2020 Baseline Biennial Budget Presentations by City Departments Budget Presentations from: - City Manager and City Council - City Clerk - City Attorney - Human Resources - Community and Economic Development including contracts with Live Nation - Finance - Innovation and Technology - Parks, Recreation, and Community Services - Public Works

01/24/2018

3

18-0435

Review of Assumptions Used in the Development of the Baseline Fiscal Year 2018-2020 Budget and 2018-2023 Five-Year Financial Plan - General Fund and Measure Z

11/30/2017

2

17-3559

Fiscal Year 2016-17 Year-end Unaudited Financial Results: Draft Fiscal Year 2017-18 First Quarter Report and Measure Z Update

11/02/2017

8

17-3310

BEC Report of Activities to City Council - November 14, 2017 at 6 p.m.

11/02/2017

5

17-2200

Office of Homeless Solutions Housing First Program

11/02/2017

3

17-3273

Utilize Measure Z Contingency Fund of $2 Million and $1.3 Million of Measure Z Allocation for Museum of Riverside to Construct a City Archive in the New Main Library

08/31/2017

8

17-2627

Approve Schedule of Upcoming Meetings: Special Meetings (Mayor Ceremonial Room): Thursday, November 2, 2017 (Homeless Presentation, Performance Measures) Wednesday, January 24, 2018 (Budget Baseline, Five-Year Financial Plan) Thursday, January 25, 2018 (Department Budget Presentations Continued) Thursday, April 5, 2018 (FY 2017-18 2nd Quarter Update) Regular Meetings (Mayor Ceremonial Room): Thursday, November 30, 2017 (FY 2016-17 4th/FY 2017-18 1st Qtr Update) Thursday, February 22, 2018 (Budget Recommendation Development) Thursday, May 31, 2018 (Measure Z & Budget Update, Code of Ethics)

08/31/2017

4

17-2395

California Public Employees' Retirement System (CalPERS) Pension Costs Update

08/31/2017

2

17-2396

Measure Z and Budget Update, Including Measure Z Performance Measures, Preliminary 2018-2020 Biennial Budget Development Schedule, and Recommended Budget Engagement Commission Special Meeting Dates

06/08/2017

3

17-1951

FY 16/17 Third Quarter Financial and FY17/18 Mid-Cycle Update

05/25/2017

3

17-1689

Mid-Cycle Review and Update Process Overview

05/25/2017

2

17-1688

Measure Z Update (Verbal Discussion with Handouts)

05/04/2017

4

17-1500

Prioritization of Recommendations (Continued from April 19, 2017 Meeting)

04/19/2017

3

17-1367

Prioritization of Recommendations

04/19/2017

2

17-1366

Measure Z Revenue Estimates

04/06/2017

6

16-1637

Development of BEC Recommendations

04/06/2017

4

17-1112

Measure Z in-depth discussion on staff recommendations regarding Operating Needs and FY 2016/17 Second Quarter Financial Report

03/30/2017

4

17-1104

Measure Z in-depth discussion on staff recommendations regarding Quality of Life, Fiscal Discipline/Responsibility, Technology Needs, and California Public Employees' Retirement System (CalPERS) Impacts

03/09/2017

5

17-0829

Measure Z in-depth discussion on staff recommendations regarding Public Safety and Capital Investment

02/23/2017

12

17-0620

Measure Z Spending Plan

01/14/2021

6

21-0194

Measure Z Spending Plan Review

01/14/2021

5

21-0155

Fiscal Year 2019/20 Fourth Quarter Financial Report and Measure Z Update

01/14/2021

4

21-0129

Measure Z - Request Approval to Amend Fire Vehicle Replacement Plan and Reallocate Funding to Support Capital Improvements to Increase The Height of the Fire Apparatus Doors At Station 10 and to Make Needed Repairs on Apparatus Bay Doors On Fire Stations Thoughout The City Not To Exceed The Amount Of $400,000

12/17/2020

10

20-3311

Budget FY 2021/22 Baseline Budgets for the General Fund and Measure Z

11/24/2020

2

20-3215

Urgent Expenditure for the Santa Ana River Outreach Plan to Prevent Fires in the River Bottom

11/12/2020

5

20-2825

Fiscal Year 2019/20 Financial Update and Adjustments to the Adopted Fiscal Year 2020/21 Emergency Budget

09/10/2020

4

20-2247

 

Measure Z – Supplemental Appropriation in the annual amount of $45,000 for Establishment of an Account for Reimbursement of Towing Companies for Removal and Disposal of Junk Motorhomes Beginning Fiscal Year 2020/21

07/16/2020

7

20-1714  

Fiscal Year 2020/21 Adopted Emergency Budget

07/16/2020

5

20-1715 

Fiscal Year 2019/20 Third Quarter Financial Report and Measure Z Update

03/19/2020

1

20-0904

Department Presentations of Fiscal Year 2020-2022 Baseline Budgets

03/12/2020

6

20-0639

Fiscal year 2019/2020 Second Quarter Financial Report and Measure Z Update

03/12/2020

5

20-0637

 

Quarterly Performance Report in Vital Indicators, Department Accomplishments, Strategic Goals, Performance Measures, and Measure Z Funding Priorities for the Second Quarter of Fiscal Year 2019/2020 (October – December 2019)

02/13/2020

6

20-0350

Fiscal Year 2019/20 First Quarter Financial Report and Measure Z Update

02/13/2020

5

20-0370

Discussion and Consideration of options for Measure Z-Funded Museum Renovation

02/13/2020

4

19-4024

Measure Z - Supplemental Appropriation in the amount of $951,377 for Purchase and installation of Panic Buttons, Security Cameras and Additional Security Guard Services at Various Riverside Public Library Facilities for Fiscal Years 2019-2022 - All Wards

01/16/2020

9

20-0045

Measure Z - Gender improvements at Orangecrest Fire Station No. 11 in the amount of $100,000 - Supplemental Appropriation

01/16/2020

8

20-0015

Discussion and Consideration of the Current Measure Z Five Year Spending Plan

01/16/2020

7

20-0014

Fiscal Year 2018/19 Fourth Quarter Financial Report and Measure Z Update

10/10/2019

6

19-3267

Update on Budget Engagement Commissioner requested items in the Measure Z Five Year Spending Plan

10/10/2019

5

19-3287

Update on the General Fund Five Year Plan and the Measure Z Contributions to the General Fund

09/12/2019

9

19-2996

Review Measure Z Five Year Spending Plan Commitments and Expenditures in Context of the CalPERS Challenge

08/15/2019

9

19-2677

Measure Z – Reallocate and Escalate Fiscal Year 2020-2023 Measure Z Funds in the Amount of $3,500,000 from Downtown Parking Garage Item to fund immediate needs of the Public Parking Program

07/11/2019

5

19-2385

Measure Z - Museum Renovation Update and Supplemental Appropriation Request from Unallocated Measure Z Funds in an Amount not to Exceed $25,000 for Investigative and Destructive Testing Required for the Engineering Portion of Phase I Design of the Museum Renovation

06/13/2019

4

19-1971

Measure Z – Supplemental Appropriation in the amount of $122,000 for Additional Unarmed Security Guard Services at Various Riverside Public Library Locations for Fiscal Year 2019/20

03/27/2019

4

19-1123

Supplemental Appropriation of up to $3,451,126 from the Unallocated Measure Z Fund Balance to Fund the Public Safety and Engagement Team Program

03/27/2019

3

19-1131

Measure Z – Reallocate Measure Z Funds in the Amount of $426,454 from Youth Innovation Center Capital Project Account to First Year (Fiscal Year 2019-2020) Arlington Park Youth Innovation Center Operating Costs.

02/28/2019

4

18-2918

Measure Z - Streets Funding and Pavement Management Program Update

02/28/2019

5

19-0427

Measure Z - Update on the New Main Library and Archives

02/28/2019

6

19-0632

Measure Z - Proposed Fund Balance Reserve Policy

11/29/2018

3

18-3729

Fiscal Year 2017-18 Fourth Quarter Financial Report and Measure Z Update

11/29/2018

4

18-3724

Consolidated Report on Department Accomplishments, Goals, and Operational Performance – First Quarter Fiscal Year 2018-19 (July-September 2018)

11/29/2018

5

18-3764

California Public Employees’ Retirement System Overview and Options to Reduce Impact of Future CalPERS Increase on City Services

11/29/2018

6

18-3753

Receive an update from the City Attorney’s Office on the Fiscal Year 2017/2018 Achievements of the Public Safety Division, which includes a Neighborhood Livability Program attorney position by Measure Z; Provide input on the creation of an additional full time Deputy City Attorney I position and funding options

05/31/2018

4

18-1866

Homeless Solutions Update

05/31/2018

3

18-1863

Fiscal Year 2017-18 Third Quarter Financial Report and Measure Z Update

04/05/2018

6

18-1356

Review of Proposed Fiscal Year 2018-20 Biennial Budget and 2018-23 Five-Year Financial Plan for General Fund and Measure Z

04/05/2018

5

18-1346

Review of Proposed Fiscal Year 2018-20 Capital Improvement Program Budget and 2018-23 Five-Year Capital Improvement Program Plan

04/05/2018

2

18-1345

Fiscal Year 2017-18 Second Quarter Financial Report and Measure Z Update

02/22/2018

5

18-0709

Recommendations to the City Council on the Fiscal Year 2018-2020 Two-Year Budget and 2018-2023 Five-Year Financial Plans - General Fund and Measure Z

01/31/2018

2

18-0442

2018-2020 Baseline Biennial Budget Presentations by City Departments Budget Presentations from: - Mayor - Police - Fire - General Services included contracts with the Raincross Group - Museum - Library - Public Utilities

01/30/2018

2

18-0440

2018-2020 Baseline Biennial Budget Presentations by City Departments Budget Presentations from: - City Manager and City Council - City Clerk - City Attorney - Human Resources - Community and Economic Development including contracts with Live Nation - Finance - Innovation and Technology - Parks, Recreation, and Community Services - Public Works

01/24/2018

3

18-0435

Review of Assumptions Used in the Development of the Baseline Fiscal Year 2018-2020 Budget and 2018-2023 Five-Year Financial Plan - General Fund and Measure Z

11/30/2017

2

17-3559

Fiscal Year 2016-17 Year-end Unaudited Financial Results: Draft Fiscal Year 2017-18 First Quarter Report and Measure Z Update

11/02/2017

8

17-3310

BEC Report of Activities to City Council - November 14, 2017 at 6 p.m.

11/02/2017

5

17-2200

Office of Homeless Solutions Housing First Program

11/02/2017

3

17-3273

Utilize Measure Z Contingency Fund of $2 Million and $1.3 Million of Measure Z Allocation for Museum of Riverside to Construct a City Archive in the New Main Library

08/31/2017

8

17-2627

Approve Schedule of Upcoming Meetings: Special Meetings (Mayor Ceremonial Room): Thursday, November 2, 2017 (Homeless Presentation, Performance Measures) Wednesday, January 24, 2018 (Budget Baseline, Five-Year Financial Plan) Thursday, January 25, 2018 (Department Budget Presentations Continued) Thursday, April 5, 2018 (FY 2017-18 2nd Quarter Update) Regular Meetings (Mayor Ceremonial Room): Thursday, November 30, 2017 (FY 2016-17 4th/FY 2017-18 1st Qtr Update) Thursday, February 22, 2018 (Budget Recommendation Development) Thursday, May 31, 2018 (Measure Z & Budget Update, Code of Ethics)

08/31/2017

4

17-2395

California Public Employees' Retirement System (CalPERS) Pension Costs Update

08/31/2017

2

17-2396

Measure Z and Budget Update, Including Measure Z Performance Measures, Preliminary 2018-2020 Biennial Budget Development Schedule, and Recommended Budget Engagement Commission Special Meeting Dates

06/08/2017

3

17-1951

FY 16/17 Third Quarter Financial and FY17/18 Mid-Cycle Update

05/25/2017

3

17-1689

Mid-Cycle Review and Update Process Overview

05/25/2017

2

17-1688

Measure Z Update (Verbal Discussion with Handouts)

05/04/2017

4

17-1500

Prioritization of Recommendations (Continued from April 19, 2017 Meeting)

04/19/2017

3

17-1367

Prioritization of Recommendations

04/19/2017

2

17-1366

Measure Z Revenue Estimates

04/06/2017

6

16-1637

Development of BEC Recommendations

04/06/2017

4

17-1112

Measure Z in-depth discussion on staff recommendations regarding Operating Needs and FY 2016/17 Second Quarter Financial Report

03/30/2017

4

17-1104

Measure Z in-depth discussion on staff recommendations regarding Quality of Life, Fiscal Discipline/Responsibility, Technology Needs, and California Public Employees' Retirement System (CalPERS) Impacts

03/09/2017

5

17-0829

Measure Z in-depth discussion on staff recommendations regarding Public Safety and Capital Investment

02/23/2017

12

17-0620

Measure Z Spending Plan

Meeting Date

Agenda Item#

Link to Agenda Item

Title

12/17/2024

36

24-3465

Implementation of temporary two-way traffic circulation twelve-month pilot project on Redwood Drive between University Avenue and 9th Street - Temporary conversion of University Avenue (S) to one-way westbound between Redwood Drive and Mount Rubidoux Drive if deemed appropriate during Redwood Drive two-way circulation pilot (Ward 1)

12/17/2024

6

24-3495

Fiscal Year 2023-24 Fourth Quarter Financial update - Carryover of unexpended funds of approximately $4.66 million in General Fund and $39.09 million in other City funds to Fiscal Year 2024-25 - Five affirmative votes required (Finance) (All Wards)

10/08/2024

25

24-2790

Purchase 11 Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, radio accessories, and three-year service warranty for $85,109.84 and 11 WatchGuard in-car video systems to include miscellaneous accessories, software, licensing, and warranty for $110,147.64 from Motorola Solutions Inc., Chicago, Illinois, from Measure Z Homeless Outreach PSET-Wildlands and PSET-Urban Accounts for new police vehicles (All Wards)

10/08/2024

24

24-2786

Purchase 31 Panasonic CF-33 Toughbooks from Lehr, Anaheim, for $233,561.04 from Measure Z Police Vehicle Replacement, Homeless Outreach-Wildlands and Urban Accounts for five-year warranty and accessories for 26 new police vehicles (All Wards)

09/17/2024

46

24-2427

Revise Memorandum of Understanding with Riverside Firefighters Association (RCFA) effective January 1, 2023, through December 31, 2025 - Appropriate $311,000 in Fiscal Year 2024-25 to applicable funds and personnel accounts - Five affirmative votes required (All Wards)

09/17/2024

6

24-2586

Pavement Management Program update - Fiscal Year 2024-2025 proposed paving projects (Public Works) (All Wards)

08/20/2024

19

24-2276

Purchase of protective fire safety clothing for Fire Department from All Star Equipment, Hayward, for $226,335 from Fire Operations Account (All Wards)

08/20/2024

33

24-2303

Award Bid 8081 to American Asphalt South, Inc., Riverside, for $2,765,667.24 from Measure Z Pavement Rehabilitation and Pedestrian Facilities Account for Fiscal Year 2023-24 Street Preservation (Public Works) (All Wards)

08/06/2024

48

24-2357

Award Bid 8073 to California Landscape & Design, Inc., Upland, for $2,263,000 plus ten percent change order authority up to $226,300 and $179,913.35 for plan check, permits, inspections and administrative fees, for total amount not-to-exceed $2,669,213.35 from Parks, Recreation, and Community Services Department including Community Development Block Grant, American Rescue Plan Act (ARPA) and Measure Z Accounts for Tim Strack (formerly known as El Dorado Park) Park Development Project - Transfer $400,000 of ARPA funds previously allocated for Citywide Park Improvements Fairmount Park Golf Course Fence project account to Tim Strack Park Development project - Five affirmative votes required (Parks, Recreation, and Community Services) (Ward 6)

08/06/2024

24

24-2140

Zscaler Subscription with Carahsoft Technology Corporation, Reston, Virginia, for $299,959.47 plus additional 15 percent change order authority from Measure Z Fund, IT-Admin, Technology Replacement Account for cybersecurity protocols, under NASPO Cooperative Purchasing Agreement AR2472 for term of August 5, 2024, through August 4, 2027 (All Wards)

08/06/224

22

24-2188

Waive formal procurement process per section 602(p) of Purchasing Resolution 24101 and authorize purchase of new and used vehicles, motorcycles included, for Police Department with various vendors for up to $2,314,398 from Measure Z Fund, Police Field Operations, Vehicle Replacement Account for additional 12-month term through June 30, 2025 - Five affirmative votes required (All Wards)

08/06/2024

20

24-1906

Request for Proposal 2272 - Agreement with Southern Contracting Company, San Marcos, for $1,493,370 with 15 percent change order authority, for total amount of $1,717,375 from Measure Z Operating Fund, Deferred Maintenance account for design-build services of fire station generator replacement at six fire stations including University Fire Station No. 4, Arlanza Fire Station No. 7, La Sierra Fire Station No. 8, Canyon Crest Fire Station No. 9, Arlington Heights Fire Station No. 10, and Orangecrest Fire Station No. 11 - Five affirmative votes required (Wards 2, 4, 6 and 7)

07/16/2024

53

24-1990

Allocate $200,000 from Fiscal Year 2024-25 Measure Z Fund Balance and $175,000 annually for Fiscal Years 2025-29 for total of $900,000 for implementation of Real Time Crime Center - Purchase of FususONE from Axon Enterprise, Inc., Scottsdale, for total value of $746,037.16 for Real Time Crime Center under OMNIA Cooperative Purchasing Agreement 3544-21-4615 through August 14, 2029 - Supplemental appropriation - Five affirmative votes required (Police/Innovation and Technology Departments) (All Wards)

07/16/2024

45

24-2011

Award Bid 8036 to Ortiz and Sons, Inc., doing business as Ortiz Tractor/Construction Services, Buena Park, for $611,950, plus 10 percent change order authority for total contract amount not-to-exceed $673,145 from Measure Z funds for Fairmount Park Storm Drain Maintenance Grading Project - Appropriate of $261,242.50 from Regional Park Special Capital Improvement funds and transfer to Fairmount Park Weir Dam and Storm Drain Project Account - Supplemental appropriation - Five affirmative votes required (Ward 1)

07/16/2024

6

24-1984

Purchase one E-One Custom Cyclone Cab HR-100 Rear Mount Quintuple Fire Apparatus through Sourcewell Cooperative Purchase Program Contract #113021-RVG-4 for $2,157,948 plus applicable sales tax for amount not-to-exceed $2,346,860.95 from Measure Z Vehicle Replacement Account for Fire Department (Fire) (All Wards)

07/16/2024

5

24-1977

Fiscal Year 2023-24 Third Quarter Financial Update and Mid-Cycle Budget Adjustments - Record $590,000 in supplemental appropriations to fund consultant services contract with Harvard/Partners for Public Good and modify accounting treatment of consultant services contract with Hinderliter, de Llamas and Associates (HdL) for Business Tax Discovery Program and other services - Five affirmative votes required (Finance) (All Wards)

07/02/2024

22

24-1880

Purchase 550 Motorola APX Next Single Band model 4.5 portable radios, accessories, software, and warranty from Motorola Solutions, Inc., San Diego, for $4,930,632.19 from Measure Z and Police Department Budget for police officers and civilian field personnel (Police) (All Wards)

07/02/2024

15

24-1288

Award Bid 8034 to Ultimate Pool Remodeling, Inc., Riverside, for $1,537,288, with 15 percent change order authority for project changes including, but not limited to, unforeseen conditions or necessary design changes, for total not-to-exceed $1,767,881.20 from Measure Z and Shamel Parks Pool Renovation Project Accounts for Shamel, Hunt, Reid, Villegas Parks pool improvement projects - Funds transfer (Wards 1, 3, and 5)

06/25/2024

14

24-1816

Proposed Fiscal Year 2024-2026 Biennial Budget and Fiscal Year 2024-2026 Capital Improvement Plan - A Resolution of the City Council of the City of Riverside, California, Adopting the Two-Year Budget of the City of Riverside for the Fiscal Years beginning July 1, 2024, and ending June 30, 2025, totaling $1,456,914,984, and beginning July 1, 2025, and ending June 30, 2026, totaling $1,479,469,747 - Waive further reading - Delegate investment authority to Chief Financial Officer/Treasurer from July 1, 2024, through June 30, 2025 - Five affirmative votes required (Finance) (All Wards)

06/11/2024

38

24-1615

Sixth Amendment to Agreement with West Coast Arborists, Inc., for $577,240 with change order authority of 10 percent for total amount of $634,964 from General Fund, Measure Z, and Riverwalk Land Maintenance District Tree Maintenance Contract Accounts for Park Tree Maintenance Services through June 30, 2025 (All Wards)

05/21/2024

48

24-1357

Award Bid 7995 to All American Asphalt, Corona, for $6,809,118 from Measure Z - Pavement Rehab. and Ped. Facilities, Measure A - Major Streets Rehab., Capital Outlay Major Streets Rehab., and Gas Tax Minor Streets Rehab., for Fiscal Year 2022-23 Arterial and Minor Streets Maintenance, Phase 3 (Public Works) (Wards 1, 3, 4, 5, 6, and 7)

05/21/2024

44

24-1365

Award Bid 8061 to We R Builders, Inc., Glendale, for $469,039, and 15 percent change order authority for total contract not-to-exceed $539,394.85 from Measure Z Capital, Swimming Pool Maintenance Project Account for Hunt and Villegas Pool Heaters, and Reid Pool Heater and Filters Project (Wards 1 and 5)

05/21/2024

10

24-1390

Finance Committee recommends proposed Fiscal Year 2024-2026 Biennial Budget - Schedule public hearing for June 25, 2024, at 6:15 p.m. (Finance) (All Wards)

05/07/2027

42

24-1169

MEASURE Z - Fifth Amendment to Agreement with West Coast Arborists, Inc., Anaheim, for $4,306,389 for total contract $21,692,407 from Public Works Department Budget for municipal tree maintenance services through June 30, 2025 (Public Works) (All Wards)

05/07/2024

34

24-1171

MEASURE Z - Award Bid 8038 to Voltaire Engineering, Inc., Redlands, for $232,037 from Measure Z - Public Works-Capital Improvement-Traffic Signal Project-SART Fire Access Account for Santa Ana River Trail improvements near Martha McLean-Anza Narrows Park (Ward 1)

05/07/2024

32

24-1187

MEASURE Z - Award Bid 8053 to Onyx Paving Company, Inc., Anaheim, for $121,969.00 with 10 percent change order authority for project changes including, but not limited to, unforeseen conditions or necessary design changes, for total contract amount not-to-exceed $134,165.90 from Measure Z Capital Fund and Park and Recreation Grants & Restricted Programs Department Accounts for Bordwell Park Parking Lot Repairs and Slurry Seal Project (All Wards)

04/16/2024

28

24-1016

MEASURE Z - Request for Proposals 1975 Third Amendment to Agreement with Kingdom Causes, Inc., doing business as City Net, to increase compensation by $151,521.69 from Measure Z funds for Rental Assistance Program Case Management Services through December 31, 2023 - Subrecipient Agreement with Kingdom Causes, Inc., doing business as City Net, for $313,818.65 from County of Riverside grant funds for Case Management and Supportive Services/Santa Ana Riverbottom Response through December 30, 2024 - Request for Proposals 2278 Agreement with Kingdom Causes, Inc., doing business as City Net for $454,792.96 from Measure Z funds for Rental Assistance Case Management for program participants through December 31, 2024 (All Wards)

04/16/2024

8

24-0892

MEASURE Z - Purchase three multi-purpose vehicles Type 1 Medium Duty Squad/Ambulance from Braun Northwest, Inc., Chehalis, Washington, for total of $1,192,619.20 from Measure Z Fire Vehicle Replacement Account (Fire) (All Wards)

03/12/2024

31

24-0490

MEASURE Z - Request for Proposal 2288 - Agreement with Holt Architects, Inc., doing business as Holt Architecture, Palm Desert, for $99,000 from Measure Z Capital Fund, Police Headquarters Project Expenditure Account for Phase I Architectural Design Services for Downtown Police Administration Building - 4102 Orange Street (Ward 1)

03/12/2024

28

24-0788

MEASURE Z - Request for Proposal 2271 - Agreement with WSP USA, Inc., for $4,528,446, plus 15 percent contingency of $679,266.90, for total contract amount of not-to-exceed $5,207,712.90 from Measure Z CD-Planning, GP Update, Professional Services and Grants and Restricted Programs Fund, General Plan, Professional Services Accounts for Phase 2 Comprehensive General Plan update - General Plan, Specific Plans, Zoning Code, Climate Action and Adaptation Plan, and Environmental Impact Reports (GP/CAAP) for three-year term - Appropriate $880,335.68 from General Plan Surcharge Reserve Account to Grants and Restricted Programs Fund, General Plan Professional Services Account - Five affirmative votes required (All Wards)

03/12/2024

8

24-0507

MEASURE Z - Award Bid 7994 to Onyx Paving Company, Inc., Anaheim, for $4,946,000 from Measure Z Capital Fund, Pavement Rehab & Pedestrian Facilities Project Account for Fiscal Year 2022-23 Arterial and Minor Streets Maintenance, Phase 2 at various Citywide locations (Public Works) (Wards 1, 2, 5, 6, and 7)

02/27/2024

34

24-0519

MEASURE Z - Request for Proposal 1926 - Fourth Amendment to Agreement with Vector Resources, Inc., doing business as VectorUSA, for total contract amount not-to-exceed $2,562,278.02, extending term for six-months through June 30, 2024 for Data Network Refresh services and hardware (All Wards)

02/27/2024

33

24-0552

MEASURE Z - Memorandum of Understanding with Riverside Police Officers Association (RPOA) Supervisory Unit effective January 1, 2024 through December 31, 2024, for approximate amount of $722,000 in Fiscal Year 2023-24, from General Fund and Measure Z Fund - A Resolution of the City Council of the City of Riverside, California, amending Resolution No. 21052 to amend part II of the Fringe Benefits and Salary Plan, to reflect various updates and changes in connection with the Memorandum of Understanding with the Riverside Police Officer’s Association (RPOA) Supervisory Unit - Waive further reading - Supplemental appropriation - Five affirmative votes required (All Wards)

01/23/2024

34

24-3778

MEASURE Z - Award Bid 7987 to Wheeler Paving, Inc., for $187,666.25 with 10 percent change order, for total contract amount of $206,432.88, from Grants and Restricted Programs, Measure Z Capital Accounts for Bordwell Park Basketball Court Renovation Project (Ward 2)

01/23/2024

33

24-0147

MEASURE Z - Waive formal procurement process and authorize purchase of new and used vehicles, motorcycles included, with various vendors for Police Department through June 30, 2024 - Five affirmative votes required (All Wards)

01/23/2024

31

24-0108

MEASURE Z - Waive formal procurement process and authorize purchase of new and used vehicles, motorcycles included, with various vendors for Police Department through June 30, 2024 - Five affirmative votes required (All Wards)

01/16/2024

26

23-3439

Fiscal Year 2023-24 First Quarter cash, investments, and debt reports (All Wards)

01/16/2024

25

23-4006

Fiscal Year 2023-24 First Quarter cash, investments, and debt reports (All Wards)

01/16/2024

8

23-4005

Fiscal Year 2023-24 First Quarter Financial update - Mid-Cycle Budget adjustments - Appropriate $1,000,000 from Infrastructure Reserve for interfund transfer to Airport Capital Projects expenditure account for Airport building remedial repairs - Appropriate $3,000 in General Fund, Mayor's College Council of Riverside expenditure account, fully offset with funds from Special Deposit Fund, College Council of Riverside deposit account - Appropriate $250,000 to employee Education Reimbursement Program - Appropriate $100,000 for payment processing upgrades and related compliance requirements - Appropriate $100,000 in General Fund, Non-Departmental General Services, expenditure account for additional security patrol in Wards 5 and 6 - Five affirmative votes required (Finance) (All Wards)

12/19/2023

59

23-3786

Fiscal Year 2022-23 Fourth Quarter Financial update - Carryovers of unexpended funds of approximately $5.7 million in General Fund and $40.4 million other City funds to Fiscal Year 2023-24 - Use of projected $24.8 million surplus reserves in General Fund - Reallocate $15 million in General Fund reserves to Section 115 Trust - Supplemental appropriation - Five affirmative votes required (Finance) (All Wards)

12/19/2023

45

23-3778

MEASURE Z - Award Bid 7987 to Wheeler Paving, Inc., Riverside, for $187,666.25 with ten percent change order authority for total contract amount of $206,432.88 from Measure Z and Grants and Restricted Program Accounts for Bordwell Park Basketball Court Renovation Project - 2008 Martin Luther King Boulevard (Ward 2)

12/19/2023

42

23-3752

MEASURE Z - Memoranda of Understanding with Riverside Police Officer’s Association from January 1, 2024 through December 31, 2024 - A Resolution of the City Council of the City of Riverside, California, amending Resolution No. 21052 to amend Part II of the Fringe Benefits and Salary Plan, to reflect various updates and changes in connection with the Memorandum of Understanding with the Riverside Police Officer’s Association (RPOA) Unit - Waive further reading - Appropriate approximately $2.76 million in the General Fund and $.41 million in the Measure Z Fund, for total of $3.17 million in applicable personnel accounts - Supplemental appropriation - Five affirmative votes required (All Wards)

12/12/2023

30

23-3508

MEASURE Z - Mobility and Infrastructure Committee recommends Service Agreement, Request for Proposal 2309, with Nichols Consulting Engineers, Fountain Valley, for $190,600 from Measure Z - Pavement Rehabilitation and Pedestrian Improvement Account for Pavement Cut Fee Study through June 30, 2025 (All Wards)

12/12/2023

12

23-3682

MEASURE Z - Award Bid 7993 to Hardy & Harper, Inc., Lake Forest, for $7,820,000 with increase to project contingency to ten percent from Measure Z and Sewer Funds for Fiscal Year 2022-23 Arterial and Minor Streets Maintenance, Phase 1 Project at various locations throughout the City (Public Works) (Wards 1, 2, 3, and 4)

11/07/2023

11

23-3057

MEASURE Z - Request for Proposal 2158 - Amendments to Service Agreements with Landscape Maintenance of America, doing business as California Highway Adoption Company, Woods Maintenance Services, Inc., DeAngelo Contracting Services, LLC., and Hunter Consulting, Inc., doing business as HCI Environmental and Engineering for not-to-exceed amount of $1,250,000 per vendor from Measure Z Public Safety Engagement Team Urban Administration Professional Services and Public Safety Engagement Team Wildland Administration Professional Services Accounts for homeless encampment clean-up services through December 21, 2024, with three additional one-year extension options with no annual limit (All Wards)

10/24/2023

31

23-3116

MEASURE Z - Award Bid 7953 to Camp Constructors, Inc., Temecula, for $184,500 with ten percent change order authority for total contract amount of $202,950 from Grants and Restricted Programs and Measure Z Capital Account for Janet Goeske Senior Center Restroom Renovation Project (Ward 3)

10/17/2023

27

23-2901

MEASURE Z - Request for Proposal 2256 - Design Build Services Agreement with Urban Habitat Landscape Contractors, La Quinta, for $2,058,240.63 with eight percent change order authority of $164,659.25, for total contract amount of $2,222,899.88, from Measure Z Fund and Arlington Park Improvements Project Accounts for design and build services for Arlington Park Pickleball Complex Project through December 31, 2026 - 3860 Van Buren Boulevard (Parks, Recreation, and Community Services) (Ward 5)

10/10/2023

23

23-2950

MEASURE Z - Purchase variety of heavy-duty equipment from multiple vendors for $2,157,234.81 with 10 percent change order authority up to $215,723.48 for total amount $2,372,958.29 from Fiscal Year 2023-24 Measure Z Fund, Public Works Street Maintenance Automotive Equipment Account for Public Works Department Street Maintenance Division (Public Works) (All Wards)

08/15/2023

29

23-2118

MEASURE Z - Phase 1 Preliminary Design Studies for new SPC Jesus S. Duran Eastside Library at Bobby Bonds Park - First Amendment to Agreement with Cannon/Parkin, Inc., doing business as CannonDesign, for increased compensation of $1,600,000 for total revised contract of $1,694,500 and 10 percent contingency for unforeseen design changes from Measure Z Capital Fund Eastside Library Project account to extend term for five years to July 1, 2028, for Phase II Schematic Design Services at SPC Jesus S. Duran Eastside Library - 2060 University Avenue (Ward 2)

08/15/2023

28

23-2285

MEASURE Z - Waive formal procurement process for purchase of new and used vehicles and motorcycles from various vendors for the Police Department and the Public Safety Engagement Team for estimated amount of $65,000 per vehicle for total amount not-to-exceed $3,100,000 from Measure Z Fund, Police Field Operations and Public Safety Engagement Team Vehicle Replacement Accounts for six-month term ending January 31, 2024 - Five affirmative votes required (General Services) (All Wards)

08/15/2023

21

23-2442

MEASURE Z - Second Amendment to Agreement with TeamDynamix Solutions, LLC., for $48,280 for total contract amount of $242,719 and 15 percent change order authority from Measure Z funds and Finance and Innovation and Technology Department Budgets for additional licenses and integration platform services through June 30, 2025 (All Wards)

08/15/2023

18

23-2320

MEASURE Z - Purchase of Lifepak-15 cardiac monitor/defibrillator from Stryker Sales, LLC, Kalamazoo, Michigan, for $66,649.69 from Measure Z Fund, Fire-Operations, Vehicle Replacement-Fire Account for Type 1 Medium Duty Squad/Ambulance (All Wards)

08/15/2023

15

23-2497

MEASURE Z - Fifth Amendment to Agreement with City Net for $660,767.48 for homeless street outreach services alongside Public Safety and Engagement Team to individuals and families with children for extended term to January 22, 2024 (All Wards)

08/01/23

22

23-2474

CONTINUED FROM JULY 18, 2023 - MEASURE Z - Fiscal Year 2022-23 Third Quarter Financial update - Allocate $10 million of projected General Fund savings with $7 million to General Fund Infrastructure Reserve and $3 million to establish Technology Reserve - Appropriate $500,000 in the General Fund for demolition costs at 3460 Orange Street and $178,155 of Measure Z funds for Riverside Access Center Rehabilitation project - Five affirmative votes required (All Wards)

08/01/23

19

23-2334

MEASURE Z - Purchase of security camera equipment and professional services from Convergint Technologies, Anaheim, for $275,000 from Measure Z Fund IT-Administration Technology Replacement Prog-PC Account for security camera replacement and upgrades (All Wards)

08/01/23

18

23-2222

MEASURE Z - Award Bid 7997 to Rite-Way Roof Corporation, Fontana, for $434,278 with 15 percent change order authority for total amount of $499,419.70 from Measure Z Capital Fund City Buildings Deferred Maintenance Project Account for Fire Station roof removal and replacement projects at Magnolia Center Fire Station Number 3, University Fire Station Number 4, and Mission Grove Fire Station Number 9 - 6395 Riverside Avenue, 3510 Cranford Avenue, and 6674 Alessandro Boulevard (Wards 2, 3 and 4)

07/18/23

37

23-2179

MEASURE Z - Fiscal Year 2022-23 Third Quarter Financial update - Allocate $10 million of projected General Fund savings with $7 million to General Fund Infrastructure Reserve and $3 million to establish Technology Reserve - Appropriate $500,000 in the General Fund for demolition costs at 3460 Orange Street and $178,155 of Measure Z funds for Riverside Access Center Rehabilitation project - Five affirmative votes required (All Wards)

06/27/23

19

23-1836

A Resolution of the City Council of the City of Riverside, California, amending Resolution No. 23866 to amend the Two-Year Budget of the City of Riverside for the Fiscal Year beginning July 1, 2023, and ending June 30, 2024 for total of $1,383,114,310 - Waive further reading - Direct staff on addition of seven 0.5 part-time equivalent Council Assistants to proposed amended budget to General Fund with fiscal impact of $272,272 and addition of $175,000 for contracted Spanish interpreter services and authorize related adjustments to cost allocation plan - Approve addition to amended budget of $250,000 in General Fund for license plate recognition cameras with no related impact to cost allocation plan and $550,000 in Measure Z Fund for demolition and securing of 3460 Orange Street - Delegate Investment Authority to Chief Financial Officer/City Treasurer through June 30, 2024 (All Wards)

06/13/2023

36

23-1493

Financial Performance and Budget Committee recommends supplemental appropriation of Measure Z funds for $6,492,000 for eleven underfunded parks capital improvement projects - Allocation of Measure Z funding of $3,500,000 annually beginning Fiscal Year 2024-2025 for parks facilities deferred maintenance projects - Five affirmative votes required (All Wards)

05/16/2023

8

23-1366

Financial Performance and Budget Committee recommends proposed amendment to Fiscal Year 2023-2024 Biennial Budget - Schedule public hearing for June 27, 2023, at 6:15 p.m. - Appropriate $175,000 to Fiscal Year 2022-23 General Fund, Parks, Recreation and Community Services Department Account for additional golf carts for Fairmount Park Golf Course - Five affirmative votes required (Finance) (All Wards)

05/09/2023

15

23-1553

MEASURE Z - California State Library Building Forward Library Infrastructure Grant Program Round 2 for $10,472,000 with City-match of $8,299,818 from Measure Z Fund unallocated reserves and $177,000 from General Services, Measure Z Fund, Annual Deferred Maintenance Program for critical infrastructure improvements at La Sierra, Arlington, Orange Terrace, Casa Blanca, Arlanza, Marcy Libraries and the new SPC. Jesus S. Duran Eastside Library (Wards 2, 5, 6 and 7)

05/02/2023

29

23-1233

MEASURE Z - Award Bid 7908 to R.J. Noble Company, Orange, for $10,272,720 from Measure Z Pavement Rehab. and Ped. Facilities, Measure A Major Street Rehab, and Gas Tax Pedestrian Ramps Slurry Seal/Asphalt Rubber Aggregate Membrane Accounts for Fiscal Year 2021/22 Arterial and Minor Streets Maintenance, Phase 2 at various locations throughout City (Wards 1, 2, 3 and 4)

05/02/2023

25

23-0971

MEASURE Z - Purchase of two 2024 Rosenbauer Type 1 Commander Pumpers from Rosenbauer Minnesota, LLC., Wyoming, Minnesota, for $2,595,480 from Measure Z Vehicle Replacement Account for Fire Department Public Safety vehicle replacement - Five affirmative votes required (All Wards)

04/18/2023

31

23-1049

MEASURE Z - Purchase of four 30-ton replacement heating, ventilation and air conditioning units from Russell Siglar, Inc., for $213,092.40 from Measure Z, Annual Deferred Maintenance Account for Magnolia Police Station - A Resolution of the City Council of the City of Riverside, California, waiving the formal bidding provisions of Section 1109 of the Charter of the City of Riverside under the City forces exception for the purchase of HVAC equipment to be installed by City forces at the Magnolia Police Station - Waive further reading - Five affirmative votes required (Ward 6)

04/18/2023

8

23-1009

Fiscal Year 2022-23 Second Quarter Financial update - Approval of mid-cycle adjustments of $46,502,618 - Supplemental appropriation - Five affirmative votes required (Finance) (All Wards)

04/11/2023

35

23-1003

MEASURE Z - Acquisition of 25 Panasonic CF-33 Toughbooks with five-year warranties, and accessories from Lehr, Anaheim, for $162,782.48 from Measure Z Fund, Police Special Operations, Vehicle Replacement Account (All Wards)

04/11/2023

34

23-1002

MEASURE Z - Acquisition of 15 WatchGuard in-vehicle video systems from Motorola Solutions, Inc., San Diego, including miscellaneous accessories, software, licensing, and warranty for $107,328.00 plus applicable taxes from Measure Z Police Field Operations, Vehicle Replacement Account (All Wards)

04/11/2023

33

23-1001

MEASURE Z - Acquisition of 15 Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, radio accessories, and three-year service warranty from Motorola Solutions, San Diego, for $107,680.39 from Measure Z Police Special Operations, Vehicle Replacement Account (All Wards)

03/28/2023

23

23-0706

MEASURE Z - Award Bid 7977 to Onyx Paving Company, Anaheim, for $1,470,470 from Measure Z Capital, Mount Rubidoux Asphalt Repairs project Account for Mount Rubidoux Trail Improvements - Supplemental appropriation - Funds transfer - Five affirmative votes required (Parks, Recreation and Community Services and Public Works) (Ward 1)

03/07/2023

13

23-0711

MEASURE Z - Award Bid 7977 to Onyx Paving Company, Anaheim, for $1,470,470 from Measure Z Capital, Mount Rubidoux Asphalt Repairs project Account for Mount Rubidoux Trail Improvements - Supplemental appropriation - Funds transfer - Five affirmative votes required (Parks, Recreation and Community Services and Public Works) (Ward 1)

03/07/2023

13

23-0711

MEASURE Z - Award Bid 7977 to Onyx Paving Company, Anaheim, for $1,470,470 from Measure Z Capital, Mount Rubidoux Asphalt Repairs project Account for Mount Rubidoux Trail Improvements - Supplemental appropriation - Funds transfer - Five affirmative votes required (Parks, Recreation and Community Services and Public Works) (Ward 1)

03/07/2023

13

23-0711

MEASURE Z - Award Bid 7977 to Onyx Paving Company, Anaheim, for $1,470,470 from Measure Z Capital, Mount Rubidoux Asphalt Repairs project Account for Mount Rubidoux Trail Improvements - Supplemental appropriation - Funds transfer - Five affirmative votes required (Parks, Recreation and Community Services and Public Works) (Ward 1)

02/21/2023

33

23-0444

A Resolution of the City Council of the City of Riverside, California, amending Resolution No. 21052 and the Master Fringe Benefits and Salary Plan to revise Section 24, Relocation Allowance, to include Management and Senior Management Classifications in addition to Executive Classifications and to revise Section 25, Incentive Program for difficult to recruit positions, to implement the Incentive Program for Police Officer and Public Safety Dispatcher II Lateral Classifications - Waive further reading (All Wards)

02/14/2023

13

23-0380

MEASURE Z - Award Bid 7955 to Cinbad Industry, Inc., Chatsworth, for $79,189 with 20 percent change order authority for total not-to-exceed of $95,026 from Measure Z - Annual Deferred Maintenance Project Account for damaged concrete removal and replacement at Arlanza Fire Station No. 7 and La Sierra Fire Station No. 8 - 10191 Cypress and 11076 Hole Avenues (Wards 6 and 7)

01/24/2023

20

23-0007

MEASURE Z - Request for Proposal 2208 - Agreement with Power Security Group, Inc., for $176,121.84 from Measure Z Professional Services Account for unarmed security guard services at City-owned properties on Hulen Place with term through November 30, 2023 (Ward 1)

01/24/2023

9

23-0204

Fiscal Year 2021-22 Fourth Quarter Financial update - Citywide carryover of unexpended funds of approximately $3.3 million in General Fund and $39.3 million other City funds to Fiscal Year 2022-23 - Five affirmative votes required (Finance) (All Wards)

01/17/2023

25

23-0066

MEASURE Z - Purchase of three Freightliner 114SD dump trucks from PB Loader Corporation and one Crafco Super Shot 250 Melter from Crafco, Inc., for $1,009,990.51 and 15 percent change order authority for equipment cost inflation for total of $1,161,489.09 from Measure Z - Public Works Street Maintenance Automotive Equipment and Street Maintenance Construction Maintenance Materials Account for Public Works Street Maintenance Division (All Wards)

01/10/2023

12

23-0072

MEASURE Z - Award Bid 7933 to Hardy & Harper, Inc., Lake Forest, for $1,950,000 for Fiscal Year 2019-20 Community Development Block Grant Ward 5 Street Improvements and Fiscal Year 2021-22 Community Development Block Grant Street Improvements to resurface deteriorated pavement, reconstruct damaged concrete curbs, gutters, sidewalk, driveways, and pedestrian ramps at various locations throughout City (Public Works) (Wards 1, 3, 4 & 5)

12/20/2022

13

22-3754

MEASURE Z - Request for Proposal 2158 - Services Agreements with Clean Harbors Environmental Services, Inc., DeAngelo Contracting Services, LLC., Hunter Consulting, Inc. dba HCI Environmental & Engineering Inc., Landscape Maintenance of America, dba California Highway Adoption Company, and Woods Maintenance Services, Inc. for up to $250,000 per service provider for homeless encampment clean up services with five one-year extension options (All Wards)

12/13/2022

34

22-3755

MEASURE Z - Third Amendment to Agreement with West Coast Arborists, Inc., for $2,250,000, for total contract amount of $4,404,345 from Measure Z, Public Works-Forestry and Landscape-Tree Maintenance Account for municipal tree maintenance services through June 30, 2023 (All Wards)

12/06/2022

63

22-3671

MEASURE Z - Pavement Management Program update - Appropriate $3,500,000 from Measure Z funds for Pavement Management Program of City street improvements - Five affirmative votes required (Public Works)

12/06/2022

60

22-3661

MEASURE Z - Award Bid 7923 to All Cities Engineering, Inc., Jurupa Valley, for $710,743 from Special Gas Tax and Measure Z Capital Funds for Citywide curb, gutter, sidewalk and American Disability Act ramps repair (Wards 1, 2, 3, 5, 6 and 7)

12/06/2022

48

22-3601

MEASURE Z - Increase change order authority for Purchase Order 214603 with NSWC Mechanical Service, LLC., for 73,988.10 for total revised amount of $247,833 for one Daikin water chilled cooler at City Hall - 3900 Main Street (Ward 1)

11/15/2022

37

22-3512

MEASURE Z - Appropriate $1,200,000 in Measure Z funds for Mount Rubidoux Trail Improvements project cost of $1,450,000 including design engineering, construction, contingencies, and contract administration - Five affirmative votes required (Ward 1)

11/15/2022

35

22-3254

A Resolution of the City Council of the City of Riverside, California, authorizing the City of Riverside to receive grant funds from the California State Library Budget Act of 2021 (SB 129) Building Forward Grant Program for life safety improvements to the Orange Terrace, Arlington, and Arlanza Branch Libraries, in an amount not-to-exceed $51,406 with a 50% City match commitment of $25,704 from General Services, Measure Z Annual Deferred Maintenance Funds; and authorizing the execution of necessary grant documents by the City Manager or his Designee - Waive further reading - Five affirmative votes required (Wards 4, 5, and 6)

11/01/2022

20

22-3256

MEASURE Z - Award Bid 7907 to Onyx Paving Company, Inc., Anaheim, for $6,472,000 from Capital Gas Tax Accounts for Arterial and Minor Streets Maintenance, Phase 1 at various locations throughout City (Public Works) (Wards 1, 2, 3, 5, 6 and 7)

10/14/2022

29

22-2785

MEASURE Z - First Amendment to Agreement with Perkins Eastman Architects, D.P.C., for $2,315,040 with ten percent contingency for total not-to-exceed $2,546,544 from Measure Z unallocated reserves for Phase II architectural design services for Museum of Riverside - Supplemental appropriation - Five affirmative votes required - A Resolution of the City Council of Riverside, California, regarding intention to issue tax-exempt obligations for not-to-exceed $35,000,000 for use of future bond proceeds to reimburse present Museum Renovation project costs - Waive further reading - 3580 Mission Inn Avenue (Museum) (All Wards)

10/14/2022

18

22-3028

MEASURE Z - Second Amendment to Lease Agreement with Helping Hearts Hulen, LLC., to increase project budget to $1,003,594.15 and lessee improvement allowance to $835,094.15 from Measure Z Accounts for increased costs in building improvements - 2801 Hulen Place (Ward 1)

09/20/2022

43

22-2786

Memorandum of Understanding for SEIU-General unit effective July 1, 2021 through June 30, 2025 - Memorandum of Understanding for Riverside Police Administrators’ Association effective January 1, 2022 through December 31, 2023 - Approve changes to compensation and benefits package for Unrepresented Employees - A Resolution of the City Council of the City of Riverside, California, amending Resolution No. 21052 to amend Parts I and II of the Fringe Benefits and Salary Plan, to reflect various updates and changes in connection with the Memorandum of Understanding with the Service Employees’ International Union (SEIU) Local 721 - General Unit, the Memorandum of Understanding with Riverside Police Administrators’ Association (RPAA) and the Unrepresented Employees - Waive further reading - Appropriate approximate amounts of $22,088,000 in Fiscal Year 2022/23 and $15,240,000 in Fiscal Year 2023/24 in applicable accounts - Five affirmative votes required (All Wards)

09/20/2022

35

22-2902

MEASURE Z - Agreement with DeAngelo Contracting Services, LLC., for $500,000 from Measure Z Public Safety Encampment Team Professional Services Account for Homeless Encampment Clean-up Services through December 31, 2022 (All Wards)

09/06/2022

42

22-2742

MEASURE Z - Memorandum of Understanding with Riverside Police Officers Association (RPOA) Unit and RPOA Supervisory Unit for January 1, 2022, through December 31, 2023 for approximately $6,116,000 and $6,152,000 in Fiscal Years 2022/23 and 2023/24, respectively, from General Fund and Measure Z Fund - A Resolution of the City Council of the City of Riverside, California, amending Resolution No. 21052 to Amend Parts I and II of the Fringe Benefits and Salary Plan, to reflect various updates and changes in connection with the Memorandum of Understanding with the Riverside Police Officer’s Association (RPOA) Unit and the Riverside Police Officer’s Association (RPOA) Supervisory Unit - Waive further reading - Supplemental appropriation - Five affirmative votes required (All Wards)

09/06/2022

41

22-2757

MEASURE Z - Waive formal procurement process and authorize purchase of new and used vehicles, including motorcycles, for Police Department with various vendors for estimate of $65,000 per vehicle for total not-to-exceed $1,700,000 annually, subject to availability of budgeted funds - Five affirmative votes required (All Wards)

07/19/2022

53

22-2222

MEASURE Z - Purchase land surveying equipment including global positioning and conventional systems from California Surveying & Drafting Supply Inc., for $83,445.52 from Public Works Measure Z - Capital Projects-MZ-Pavement Rehabilitation and Pedestrian Facilities Improvement Account (All Wards)

07/19/2022

43

22-2196

MEASURE Z - Purchase six Dell VxRail servers and VMWare software from Dell Marketing, LP, under NASPO ValuePoint Cooperative Purchasing Agreement for $392,499.18 from Measure Z Technology Improvements and Public Utilities Electric Fund Accounts for Citywide database disaster recovery improvements (All Wards)

07/19/2022

40

22-1985

MEASURE Z - Second Amendment to Agreement with Innovative Design and Sheet Metal Products, Inc. dba Innovative Emergency Equipment, for increased compensation of $150,000 for total of $550,000 annually from Measure Z Fund, Police Field Operations, Vehicle Replacement Account for purchase and installation of emergency equipment on police pursuit vehicles through September 30, 2024 (All Wards)

06/21/2022

37

22-1920

MEASURE Z - Award Contract Service Agreement under OMNIA Partners Cooperative Purchasing Program Agreement R220203 to Robertson Industries, Inc., for $242,531 with 20 percent change order for total not-to-exceed $291,037.20 from Measure Z Account for playground surfacing repair at Reid Park and Arlington Heights Sports Park - 9401 Cleveland Avenue and 701 N. Orange Street (Wards 1 and 5)

06/21/2022

21

22-1905

Fiscal Year 2022-2024 Biennial Budget and Capital Improvement Plan - A Resolution of the City Council of the City of Riverside, California, Adopting the Two-Year Budget of the City of Riverside for the Fiscal Years Beginning July 1, 2022, and ending June 30, 2023, for $1,355,280,287 and Beginning July 1, 2023, and ending June 30, 2024, for $1,318,136,775 - Waive further reading - Delegate investment authority to Chief Financial Officer/Treasurer through June 30, 2023 (Finance) (All Wards)

06/14/2022

25

22-1763

MEASURE Z - Purchase of one hazardous materials support unit from Rosenbauer South Dakota, LLC., and one multi-purpose vehicle type 1 medium duty squad-ambulance from Braun Northwest, Inc. for $797,903 from Measure Z Fire Operations Vehicle Replacement Account (All Wards)

06/14/2022

23

22-1892

Fiscal Year 2021-22 Third Quarter cash, investments, and debt reports (All Wards)

06/14/2022

9

22-1765

Fiscal Year 2021-22 Third Quarter Financial Update (Finance) (All Wards)

05/24/2022

28

22-1545

MEASURE Z - Award Bid 7864 to M. Brey Electric, Inc, Beaumont, for $95,095 with twenty percent change order for total not-to-exceed $114,114 from Measure Z Annual Deferred Maintenance Account for replacement of Police Helipad Landing Lights at Police Special Operations/Metro Facility - 7020 Central Avenue (Ward 3)

05/24/2022

27

22-1558

MEASURE Z - A Resolution of the City Council of Riverside, California, regarding intention to issue tax-exempt obligations and declaring its official intent to reimburse certain qualified capital expenditures from such anticipated tax-exempt obligations for options of using future bond proceeds for Downtown Police Headquarters project, with Measure Z funds used for acquisition and construction needs in interim - Waive further reading (Ward 1)

05/24/2022

26

22-1678

MEASURE Z - Resolution of the City Council of the City of Riverside approving a schedule of Property No. 4 and authorizing certain actions in connection therewith relating to the financing of two fully outfitted Police Helicopters and certain equipment for the City with Banc of America Public Capital Corp. for $11,291,564 with 1.7729% interest rate for ten year period - Supplemental appropriation - Five affirmative votes required (All Wards)

05/17/2022

34

22-1488

MEASURE Z - Award Bid 7912 to Polychrome Construction, Inc., Northridge, for $141,000 with 20 percent change order authority for total not-to-exceed $169,200 from Measure Z Annual Deferred Maintenance Account for exterior painting and damaged wood repair at the Heritage House (Ward 5)

05/17/2022

10

22-1502

Proposed Fiscal Year 2022-2024 Biennial Budget - Schedule public hearing for June 21, 2022 at 3 p.m. (Finance) (All Wards)

05/03/2022

9

22-1456

Fiscal Year 2022-2024 Budget Development: General Fund Overview, Measure Z Spending Plan Review, and Critical Unfunded Needs (Finance) (All Wards)

04/26/2022

11

22-1368

Fiscal Year 2022-2024 Budget Development, critical unfunded needs, and near-term budget considerations (Finance) (All Wards)

04/19/2022

25

22-1089

MEASURE Z - Award Bid 7889 to Angelus Waterproofing and Restoration, Inc, Huntington Beach, for $131,071 with 20 percent change order authority for total not-to-exceed $157,285 from Measure Z Annual Deferred Maintenance Account for 4th and 7th floor roof deck refinishing at City Hall (Ward 1)

04/19/2022

20

22-1160

MEASURE Z - Purchase and Sale Agreement with County of Riverside for $3,100,000 plus miscellaneous title, escrow, and related costs for Downtown Police Headquarters from Measure Z Fund Police Headquarters Professional Services Account - Supplemental appropriation - Five affirmative votes required - 4102 Orange Street (Ward 1)

04/18/2022

2

22-1134

Fiscal Year 2022-2024 Budget Development: Priority Based Budgeting update, General Fund, five-year Measure Z Spending plan, critical unfunded needs, and departmental preliminary budget presentations (All Wards)

04/12/2022

24

22-0883

MEASURE Z - Purchase order with Hangar One Avionics, for $423,796.57 for refurbished Forward-Looking InfraRed (FLIR) camera for Police Aviation Unit - Appropriate $3,142,993.63 to Measure Z - Police Helicopters Capital Lease for taxes and estimated capital lease interest for helicopter and equipment purchase - Five affirmative votes required (All Wards)

04/12/2022

18

22-1164

Announcement of Measure Z funded Item No. 24

04/05/2022

30

22-1051

MEASURE Z - Purchase order with Lehr, Anaheim, for $247,323.50 from Measure Z Vehicle Replacement, Park and Neighborhood Specialist - Automotive Equipment, and Special Department Supplies Accounts for 40 Panasonic CF-33 Toughbooks, five-year warranties, and accessories for Park and Neighborhood Specialist Team (All Wards)

04/05/2022

28

22-1049

MEASURE Z - Award Bid 7899 to Tidal Marine Construction, Inc., Antioch, California, for $113,297 with 10 percent change order for total of $124,626.70 from Measure Z Parks, Recreation, Community Services Weir Dam Account for Sluice Gate Replacement and Weir Dam Repairs at Fairmount Park (Ward 1)

03/15/2022

25

22-0775

MEASURE Z - California State Library Building Forward Library Infrastructure grant program for $10,051,333 with City-match of $5,000,000, $1,500,000 contingency from Measure Z Fund, and $25,667 from General Services, Measure Z Capital Fund Annual Deferred Maintenance Account for renovations at Orange Terrace Library, Arlington Library, Arlanza Library, and SPC Jesus S. Duran Eastside Library - Authorize Chief Financial Officer issue letter to Grantor verifying available matching funds - 20010-B Orange Terrace Parkway, 9556 Magnolia and 8267 Philbin Avenues, and 4033 Chicago Street., Suite C - Supplemental appropriation - Five affirmative votes required (Wards 2, 4, 5, and 6)

03/15/2022

23

22-0777

Fiscal Year 2021-22 Second Quarter cash, investments, and debt reports (All Wards)

03/15/2022

18

22-0837

Announcement of Measure Z funded items - Item No. 25

03/15/2022

8

22-0779

MEASURE Z - Award Bid 7872 to Onyx Paving Company, Inc., Anaheim, for $4,384,000 from Gas Tax and Measure Z Capital funded Accounts for Fiscal Year 2020-21 Arterial and Minor Streets Maintenance, Phases 1 and 2 (Public Works) (All Wards)

03/15/2022

7

22-0800

Fiscal Year 2021-22 Second Quarter Financial update - Increase revenue and appropriate $1,000 of additional grant funds awarded from State Office of Historic Preservation to Development Grants Fund - Appropriate $350,000 to General Fund Parks, Recreation and Community Services Department for repair at Shamel Park pool - Appropriate $191,816 to Community Facilities District 90-1 Highlander Fund for irrigation maintenance - Interfund Transfer of Wellness Program Donations of $46,679.90 from General Fund to Grants and Restricted Programs Fund - Five affirmative votes required (Finance) (All Wards)

03/01/2022

16

22-0568

MEASURE Z - Award Bid 7888 to Dalke and Sons Construction, Inc, Riverside, for $128,890 and authorize twenty percent change order authority up to $25,778 for total not-to-exceed $154,668 from Measure Z Fund Fire Operations Vehicle Replacement Account for modifications to apparatus bay opening at Arlington Heights Fire Station No. 10 - 2590 Jefferson Street (Ward 5)

03/01/2022

10

22-0793

Announcement of Measure Z funded Item No. 16

02/22/2022

16

22-0480

MEASURE Z - Award Bid 7893 to Fritts Ford, Riverside, for $116,717.80 from Measure Z Fund Police Special Operations Machine and Equipment Account for five Ford Maverick trucks for Police Department Park and Neighborhood Specialist Team (All Wards)

02/22/2022

15

22-0467

MEASURE Z - Increase spending authority in amount of $1,700,000 for total not-to-exceed $3,000,000 with various vendors from Measure Z Fund Police Field Operations Vehicle Replacement Account subject to availability of budgeted funds for new and used vehicles for up to $65,000 per vehicle for Police Department through June 30, 2022 - Five affirmative votes required (All Wards)

02/22/2022

10

22-0590

Announcement of Measure Z funded Item Nos. 15 and 16

02/15/2022

36

22-0462

MEASURE Z - Acquisition of ten Motorola Enhanced APX 6500 7/800 MHZ Mobile in-car radios, accessories, and three-year service warranty from Motorola Solutions, for $71,235.17 from Measure Z Fund, Police Special Operations, Vehicle Replacement Account (All Wards)

02/15/2022

33

22-0435

MEASURE Z - Award Bid 7879 to Rite-Way Roof Corporation, Fontana, for $149,813 with 15 percent change order authority for total not-to-exceed $172,285 from Measure Z Annual Deferred Maintenance Account for removal and replacement of the roof at Arlington Fire Station No. 2 - 9420 Andrew Street (Ward 5)

02/15/2022

18

22-0519

MEASURE Z - Issue purchase order for 30 WatchGuard in-vehicle video systems from WatchGuard Video, Inc., for $182,955 from Measure Z - Police Field Operations, Vehicle Replacement Account including miscellaneous accessories, software, licensing, and warranty (All Wards)

02/08/2022

17

22-0399

MEASURE Z - Issue purchase order for 30 WatchGuard in-vehicle video systems from WatchGuard Video, Inc., for $182,955 from Measure Z - Police Field Operations, Vehicle Replacement Account including miscellaneous accessories, software, licensing, and warranty (All Wards)

02/08/2022

11

22-0198

MEASURE Z - Award Bid 7859 to EMR CPR, LLC., for $134,461.40 from Measure Z and Electric, Water, Sewer, Refuse, Airport, Central Garage and Central Stores Funds for purchase and installation of uninterruptible power supplies, associated product warranties support and services through December 31, 2022 (All Wards)

02/08/2022

11

22-0198

MEASURE Z - Purchase of variety of heavy-duty equipment from PB Loader Corporation and Quinn Company for $2,054,658.39 and 15 percent change order authority up to $304,920.84 for equipment cost inflation for Public Works Street Maintenance Division - Appropriate $304,920.84 from Measure Z fund balance - Five affirmative votes required (All Wards)

02/08/2022

8

22-0439

Announcement of Measure Z funded Item Nos. 11, 13, and 17

01/25/2022

20

22-0011

MEASURE Z - Second Amendment to Agreement with Kingdom Causes, Inc., dba City Net, for $815,275.60 for total contract amount of $1,052,914.60 from Measure Z - Homeless Services Account for case management to Rental Assistance Program participants through April 9, 2023 (All Wards)

01/25/2022

18

22-0279

Announcement of Measure Z funded Item No. 20

01/18/2022

17

22-0223

Fiscal Year 2021-22 First Quarter cash, investments, and debt reports (All Wards)

01/18/2022

7

22-0229

Fiscal Year 2021-22 First Quarter Financial update - Mid-Cycle Budget adjustments - Upon successful certification of General Fund Transfer election results (Measure C), record supplemental appropriation in General Fund of $5.5 million to rescind portion of $10 million adopted vacancy factor and record increase in General Fund Fire Department of 14.0 full-time equivalent firefighter positions and corresponding reduction of firefighter positions in Measure Z fund - Record supplemental appropriation in General Fund of $572,979 to increase fund subsidies for Convention Center and Entertainment funds - Record supplemental appropriation of $100,000 in General Fund to fund consultant costs to conduct study on establishment of cannabis storefronts in City as recommended by Economic Development, Placemaking and Branding/Marketing Committee – Record supplemental appropriation of $70,136 and increase of 1.0 FTE in Central Stores Fund - Interfund transfer of $2,143,229.51 in shuttered venue operator grant funding from Grants & Restricted Programs Fund to Entertainment Fund – Interfund transfer of $693,718 in capital lease funding from Measure Z Operating Fund to Refuse Fund to accommodate previously approved purchase of Refuse trucks utilizing combination of cash and capital lease financing - Five affirmative votes required (All Wards))

12/14/2021

39

21-3833

MEASURE Z - Purchase Agreement and Purchase Order with Airbus Helicopters, INC., Grand Prairie, Texas, for $10,777,070 including applicable tax from Measure Z funding utilizing capital lease financing for two Airbus H125 Helicopters for Police Department Air Support Unit - Supplemental appropriation - Five affirmative votes required (All Wards)

12/14/2021

34

21-3833

MEASURE Z - Purchase Agreement and Purchase Order with Airbus Helicopters, INC., Grand Prairie, Texas, for $10,777,070 including applicable tax from Measure Z funding utilizing capital lease financing for two Airbus H125 Helicopters for Police Department Air Support Unit - Supplemental appropriation - Five affirmative votes required (All Wards)

12/14/2021

31

21-3855

Fiscal Year 2020-21 Fourth Quarter Financial update - Five affirmative votes required (Finance) (All Wards)

12/14/2021

24

21-3898

Announcement of Measure Z funded Item Nos. 34 and 39

12/14/2021

8

21-3656

MEASURE Z - Award Bid 7863 to Cyclery USA, Riverside, for $129,194.76 from Measure Z Police Special Operations, Machine and Equipment Account for 22 Verve electric bicycles with five-year service plan for Parks and Neighborhood Specialist Team (All Wards)

12/07/2021

N/A

21-3821

Announcement of Measure Z funded Item No. 24

11/16/2021

19

21-3552

MEASURE Z - Purchase two Airbus H125 Helicopters for $10,777,070, for Police Department’s Air Support Unit (Police) (All Wards)

11/16/2021

7

21-3561

MEASURE Z - Appropriate $3,500,000 to 2021-22 Pavement Management Program Account for street rehabilitation (Public Works) (All Wards)

10/19/2021

29

21-3220

MEASURE Z - Purchase of 20 Motorola APX 6000 700/800 Model 3.5 portable radios, five Motorola Enhanced APX 6500 7/800 MHZ Mobile in car radios, accessories, and three-year service warranty from Motorola Solutions for $161,509.03 from Measure Z Police Special Operations Professional Services Account for Parks and Neighborhood Specialist Team (All Wards)

10/19/2021

21

21-32250

MEASURE Z - Purchase order with WatchGuard Video, Inc., for $216,830.63 from Measure Z Fund Vehicle Replacement Account for 30 additional WatchGuard in-vehicle video systems and ten additional WatchGuard body worn cameras including miscellaneous accessories, software, licensing, and warranty (All Wards)

10/05/2021

36

21-3035

MEASURE Z - Purchase order with WatchGuard Video, Inc., for $216,830.63 from Measure Z Fund Vehicle Replacement Account for 30 additional WatchGuard in-vehicle video systems and ten additional WatchGuard body worn cameras including miscellaneous accessories, software, licensing, and warranty (All Wards)

10/05/2021

32

21-3030

MEASURE Z - Waive formal procurement process - Purchase of new and used vehicles with various vendors for $65,000 per vehicle for total not-to-exceed $1,300,000 subject to availability of budgeted funds from Police Department Measure Z Vehicle Replacement Account through June 30, 2022 (All Wards)

10/05/2021

22

21-3103

Announcement of items funded by Measure Z: - Consent Calendar Item Nos. 32 and 36

08/17/2021

26

21-2529

MEASURE Z - Purchase order to John Deere, doing business as Deere & Company, Cary, North Carolina, for total of $170,202.53 from Measure Z Parks, Recreation, and Community Services Department Infrastructure, Vehicles, and Equipment and Automotive Equipment Accounts for John Deere 6130M Cab Tractor, John Deere R20 Flex Wing Rotary Cutter, and Frontier RB2410 Rear Blade for weed abatement and fire prevention efforts (All Wards)

08/03/2021

24

21-2475

MEASURE Z - A Resolution of the City Council of the City of Riverside, California, designating Hinderliter, De Llamas and Associates, and certain City Officials and Employees, as authorized City Representatives to examine transactions and use tax records - Waive further reading (All Wards)

08/03/2021

10

21-2402

MEASURE Z - Award Bid 7707 to Onyx Paving Company, Inc., Anaheim, for $4,585,000 from Measure Z Capital Fund Pavement Rehabilitation and Pedestrian Facilities Improvements Project Account for Fiscal Year 2019-20 Arterial and Minor Streets Maintenance, Phase 2 at various locations - Supplemental appropriation - Five affirmative votes required (Public Works) (Wards 3, 4, and 5)

08/03/2021

9

21-2518

MEASURE Z - Third Amendment to Amended and Restated Encampment Clean-up and Trash Removal Services Agreement with DeAngelo Brothers, LLC, for $700,000 for total contract not-to-exceed $1,700,000 from Measure Z Fund, Public Safety Engagement Team, Professional Services Account for homeless encampment clean-up services through June 30, 2022 (City Manager) (All Wards)

07/20/2021

35

21-2285

MEASURE Z - Agreement with Innovative Design and Sheet Metal Products, Inc., dba Innovative Emergency Equipment for not-to-exceed $400,000 annually from Measure Z Fund Vehicle Replacement Account for emergency equipment and installation for police pursuit vehicles through September 30, 2024 (All Wards)

07/20/2021

27

21-2302

MEASURE Z - Third Amendment to Agreement with DeAngelo Brothers, LLC, for $700,000 for total contract not-to-exceed $1,700,000 from Measure Z Fund, Public Safety Engagement Team, Professional Services Account for homeless encampment clean-up services through June 30, 2022 (All Wards)

07/06/2021

7

21-2085

MEASURE Z - Award Bid 7708 to All American Asphalt, Corona, for $2,795,350 from Measure Z - Pavement Rehabilitation and Pedestrian Facilities Improvements Account for Fiscal Year 2019-20 Arterial and Minor Streets Maintenance Phase 3 (Public Works) (Wards 1 and 2)

06/22/2021

14

21-1917

Fiscal Year 2021-2022 Budget and Capital Improvement Plan - A Resolution of the City Council of the City of Riverside, California, adopting the annual budget of the City of Riverside for the Fiscal Year beginning July 1, 2021, and ending June 30, 2022, totaling $1,224,268,952 - Waive further reading - Delegate investment authority to Chief Financial Officer/Treasurer through June 30, 2022 (Finance) (All Wards)

06/15/2021

23

21-1905

Fiscal Year 2020-21 Third Quarter cash, investments, and debt reports (All Wards)

06/15/2021

25

21-1897

MEASURE Z - Award Bid 7829 to Stryker Sales, LLC., Redmond, WA, for $103,082.27 from Measure Z Fund Fire Vehicle Replacement Account for two Lifepak 15 monitor/defibrillators (All Wards)

06/08/2021

18

21-1794

MEASURE Z - Award Bid 7718 to Mamco, Inc., dba Alabbasi, Perris, for $10,505,555 with five percent change order authority for total of $11,030,833 from Measure Z Capital Fund and Storm Drain Fund Accounts for Monroe Master Drainage Plan Storm Drain Project - Gratton Street, Hermosa Drive, Dufferin Avenue, and St. Lawrence Street (Public Works) (Ward 5)

06/08/2021

13

21-1796

MEASURE Z - Purchase of server equipment and professional services from Dell, Inc., under NASPO ValuePoint Cooperative Purchasing Agreement, for not-to-exceed $360,348.58 - Purchase of connection cables and switches from Vector Resources, Inc., doing business as Vector USA, for not-to-exceed $57,485.73 - Purchase of camera licenses and software upgrade services from Convergint Technologies, under Sourcewell Cooperative Agreement, for not to exceed $37,782.66 for total project cost of $455,616.97 from Measure Z Capital project funds for Citywide twelve-month video retention project - Supplemental appropriations - Five affirmative votes required (All Wards)

06/08/2021

11

21-1820

MEASURE Z - Purchase of server equipment and professional services from Dell, Inc., under NASPO ValuePoint Cooperative Purchasing Agreement, for not-to-exceed $360,348.58 - Purchase of connection cables and switches from Vector Resources, Inc., doing business as Vector USA, for not-to-exceed $57,485.73 - Purchase of camera licenses and software upgrade services from Convergint Technologies, under Sourcewell Cooperative Agreement, for not to exceed $37,782.66 for total project cost of $455,616.97 from Measure Z Capital project funds for Citywide twelve-month video retention project - Supplemental appropriations - Five affirmative votes required (All Wards)

06/01/2021

31

21-459

MEASURE Z - Seventh Amendment to Agreement with Universal Protection Service, LP, doing business as Allied Universal Security Services, for $1,215,162.08 and fifteen percent change order authority for revised total contract amount of $6,202,459.70 from various General Fund Departmental budgets, Public Utilities Electric Fund, Public Utilities Water Fund, and Measure Z Fund for unarmed Page 2 security guard services at various City facilities through June 30, 2022 (General Services) (All Wards)

06/01/2021

26

21-1721

MEASURE Z - Award Bid 7842 to Onyx Paving Company, Inc., Anaheim, for $76,000 with fifteen percent change order authority for total of $87,400 from Measure Z Annual Deferred Maintenance Account for driveway and parking lot replacement at Museum of Riverside Heritage House (All Wards)

06/01/2021

26

21-1722

MEASURE Z - Award Bid 7823 to Hillcrest Contracting, Inc., Corona, for $1,552,898.35 from Canyon Crest Drive Project-Capital OutlayGrants Fund, Measure Z - Major Streets Rehabilitation Account, and Measure A - Streets Improvement Accounts for Canyon Crest Drive bus stop and maintenance improvements - Reimbursement Agreement with Riverside Transit Agency for $1,150,000 for street and bus stop improvements - University Avenue to Blaine Street -Supplemental appropriation - Five affirmative votes required (Public Works) (Wards 1 and 2)

05/25/2021

28

21-1577

MEASURE Z - Award Bid 7706 to All American Asphalt, Corona, for $4,531,263.50 from Measure Z, Special Gas Tax, and Electric Funds for Fiscal Year 2019-20 Arterial and Minor Street Maintenance and Traffic Improvements Phase 1 at various City locations (Wards 5, 6 and 7)

05/04/2021

22

21-1307

MEASURE Z - First Amendment to Agreement with Greg Johnson, dba Johnson Equipment Company, extending term through October 8, 2021, for completion of vehicle equipment installation consisting of lights, sirens, radios, and command desks on two 2020 Ford Super Duty F350 Crew Cabs (All Wards)

04/20/2021

22

21-1129

MEASURE Z - Purchase of two 30-ton replacement heating, ventilation and air conditioning units from Russell Siglar, Inc., for $89,283.22 from Measure Z - City Buildings Annual Deferred Maintenance Account for Magnolia Police Station - A Resolution of the City Council of the City of Riverside, California, waiving the formal bidding provisions of Section 1109 of the Charter of the City of Riverside under the City Forces Exception for the purchase of HVAC equipment to be installed by City Forces at the Magnolia Police Station - Waive further reading - 10540 Magnolia Avenue - Five affirmative votes required (Ward 5)

04/20/2021

21

21-1116

MEASURE Z - Purchase of one Daikin Water Cooled Chiller from NSWC Mechanical Service, LLC, for $173,681 from Measure Z Fund City Buildings Annual Deferred Maintenance Account for City Hall - A Resolution of the City Council of the City of Riverside, California, waiving the formal bidding provisions of Section 1109 of the Charter of the City of Riverside under the City Forces Exception for the purchase of HVAC Equipment to be installed by City Forces at City Hall - Waive further reading - 3900 Main Street - Five affirmative votes required (Ward 1)

04/19/2021

1

21-1117

Fiscal Year 2021/22 Preliminary Departmental Budget presentations (All Wards)

04/13/2021

28

21-1058

MEASURE Z - Agreement with ConvergeOne for not-to-exceed $1,295,889.32 over five-year term including $500,818 for Fiscal Year 2020/21 from Fund 101 IT Software Maintenance/Support, Fund 110 IT Technology Replacement Program, and Public Utilities Computer System Upgrades Accounts for Avaya Voice Over IP Phone system upgrade, software maintenance, and support services for initial three-year term with two one-year extension options - Supplemental appropriation - Five affirmative votes required (All Wards)

04/13/2021

27

21-1012

Fiscal Year 2020-21 First and Second Quarter cash, investments, and debt reports (All Wards)

04/13/2021

28

21-1058

MEASURE Z - Agreement with ConvergeOne for not-to-exceed $1,295,889.32 over five-year term including $500,818 for Fiscal Year 2020/21 from Fund 101 IT Software Maintenance/Support, Fund 110 IT Technology Replacement Program, and Public Utilities Computer System Upgrades Accounts for Avaya Voice Over IP Phone system upgrade, software maintenance, and support services for initial three-year term with two one-year extension options - Supplemental appropriation - Five affirmative votes required (All Wards)

04/13/2021

11

21-1126

Fiscal Year 2020-21 Second Quarter Financial update - Interfund transfer of $4,809 from Capital Projects Fund to General Fund - Appropriate $2,500,000 to Refuse Fund for recycling and disposal increased costs - Five affirmative votes required (Finance) (All Wards)

03/23/2021

27

21-0852

MEASURE Z - Award Bid 7811 to Toyota of Riverside for $104,574.91 for three current model Toyota Sienna vans for Police Department Special Operations Division (All Wards)

03/23/2021

24

21-0844

MEASURE Z - Fire Vehicle Replacement Plan amendment - Reallocate not-to-exceed $400,000 for capital improvements and repairs on apparatus bay doors at fire stations throughout City (All Wards)

03/23/2021

22

21-0851

MEASURE Z - First Amendment to Agreement with Power Security Group, Inc., for not-to-exceed $152,000 from Measure Z Homeless Services Account for unarmed security guard services at Hulen Place through December 17, 2021 - 1919 Massachusetts Avenue (Ward 1)

03/09/2021

12

21-0679

MEASURE Z - Increase Purchase Order No. 213195 with AllStar Fire Equipment by $125,508 for total amount of $259,218 from Fire Department Fire Operations and Measure Z Accounts for protective firefighter safety clothing through June 30, 2021 (All Wards)

01/26/2021

25

21-0118

Agreement with Riverside University Health System for $355,828.78 from Public Safety Engagement Team Account for one-year term with two optional one-year extensions for Nurse Outreach Work program services to provide basic health care to homeless individuals (All Wards)

01/19/2021

8

21-0196

Fiscal Year 2019-20 Fourth Quarter Financial Report and Measure Z update - Citywide carryover of unexpended funds of approximately $1.3 million General Fund and $32.9 million other City funds to Fiscal Year 2020-21 - Use of $15.6 million of General Fund surplus reserves (Finance) (All Wards)

12/15/2020

7

20-2885

MEASURE Z - Joint item with Housing Authority - Disposition and Development Agreement with Path of Life Ministries, Inc., for $1 for acquisition of Housing Authority property for single-family cottage home and accessory dwelling unit for very low income renters - Agreement with Path of Life Ministries for $60,000 from Measure Z Fund CD-Homeless Services Professional Services Account for payment of development and regional impact fees for permanent supportive housing - 2550 Fourteenth Street (City Manager) (Ward 1)

12/08/2020

27

20-3167

MEASURE Z - Agreement with Cannon Parkin, Inc., dba Cannon Design, for $94,500 from Measure Z Eastside Library Project Account for architectural design services for SPC Jesus S. Duran Eastside Library - 2060 University Avenue (Ward 2)

12/08/2020

26

20-3155

MEASURE Z - Award Bid 7797 to Ride On Powersports, dba BMW Motorcycles, Riverside, for $95,741.76 from Measure Z Police Department Vehicle Replacement Account for three BMW R1250 RT-P Police Motorcycles (All Wards)

12/01/2020

12

20-3249

MEASURE Z - Councilmember Edwards recommends Santa Ana River outreach expenditure plan for $175,571.63 from unallocated Measure Z funds - CARES Act Coronavirus Relief Fund, Homeless Housing, Assistance and Prevention, and Measure Z Subrecipient Agreement with Kingdom Causes, doing business as City Net, to carry out Santa Ana River Outreach Plan (City Council) (All Wards)

11/17/2020

09

20-2870

MEASURE Z - Purchase ten Dell VxRail servers, eight infrastructure management servers, upgrades to five existing VxRail servers, and Enterprise License Agreement for VMWare software for five-year term from Dell, Inc., under NASPO ValuePoint Cooperative Purchasing Agreement for total amount not-to-exceed $3,546,176.78 from Datacenter/Disaster Recovery Project and IT-Administration Measure Z Technology Improvements Accounts for datacenter upgrades (Innovation and Technology) (All Wards)

11/10/2020

19

20-2883

MEASURE Z - Second Amendment to Agreement with DeAngelo Brothers, LLC for $400,000, for total not-to-exceed $1,000,000 from Measure Z Homeless Encampment Clean-up Services Account for homeless encampment clean-up services through June 30, 2021 (All Wards)

10/20/2020

26

20-2297

Measure Z - Agreement with Johnson Equipment Company for $98,743.75 from Measure Z Vehicle Replacement Account for up-fitting two 2020 Ford Super Duty F350 Crew Cabs and $9,800 contingency for additional work as required (All Wards)

10/06/2020

50

20-2401

Measure Z - Agreement with IMS Infrastructure Management Services, LLC, for $399,795 for annual evaluations of street network including pavement treatment and budget strategy recommendations for next five years of Pavement Management Program (All Wards)

10/06/2020

43

20-2488

Measure Z - Purchase six 2020 Chevrolet Silverado 1500 SSV and one 2020 Chevrolet Tahoe from Folsom Chevrolet for $296,210.70 (All Wards)

10/06/2020

09

20-2451

Measure Z - Appropriate $3,500,000 to 2020-21 Pavement Management Program Account for street rehabilitation (Public Works) (All Wards)

09/15/2020

36

20-2245

MEASURE Z - Agreement with Houseal-Lavigne Associates, LLC, as prime consultant for $1,149,812 with ten percent contingency for total not-to-exceed $1,264,793 from Measure Z funds, Senate Bill 2 funds, and Local Early Action Planning Grant Account to update General Plan 2025 Housing Element, Public Safety Element, and Environmental Justice policies, complete Rezoning Program, and prepare Program Environmental Impact Report (All Wards)

08/18/2020

39

20-1874

MEASURE Z - Agreements with JAVA Connections DBA Laptops Anytime for $223,323.56, Dell for $207,773.57, and Bibliotheca, LLC, for $60,010.50 for purchase and installation of computers, laptops, electronic payment licensing, self-check machines, and other network and server equipment from Measure Z Downtown Library Account for new Main Library wireless project - 3900 Mission Inn Avenue (All Wards)

06/16/2020

40

20-1463

MEASURE Z - Agreements with Team Dynamix Solutions, LLC., for not-to-exceed $173,208 from Technology Improvements Measure Z funds and various department budgets for Help Desk Application for Innovation and Technology ticketing system for five-year term (All Wards)

06/16/2020

20

20-1428

MEASURE Z - Fiscal Year 2019-20 Third Quarter Financial Report and Measure Z update - Interfund transfers and supplemental appropriations totaling $1,283,598 for General Fund restructuring and capital project accounting (Finance) (All Wards)

05/05/2020

15

20-1166

MEASURE Z - Purchases from Yamada Enterprises, Pacific Office Interiors, Pivot, and Tangram for $1,587,559.11 plus 10% contingency of $158,755.91 for total not-to-exceed $1,746,315.02 from Measure Z Downtown Library Account for furniture, fixtures, and equipment for new Main Library - 3911 University Avenue (Ward 1)

04/21/2020

42

20-1085

MEASURE Z - Award Bid 7640 to Onyx Paving Co, Inc., Anaheim, for $5,050,000 from Measure Z Pavement Rehab/Ped Fac Improvements Fiscal Year 18/19 Account, Major Streets Rehab Measure A Account, Minor Streets Rehab-Gas Tax Account, and Rubberized Pavement Fiscal Year 17/18 Account for arterial and minor streets maintenance Phases 1 and 2 (Public Works) (All Wards)

04/21/2020

33

20-1144

 

Mayor Bailey recommends acceptance of $72,543.83 in donations from various sources and any future donations to reimburse Measure Z Account for 20 emergency sleeping cabins - Authorize use of 2019-2020 Homeless Housing, Assistance and Prevention Program Funding of $127,399.46 to refund remaining costs of $68,469.46 and purchase 10 additional emergency sleeping cabins currently on loan for not-to-exceed $58,930 - Supplemental appropriation (All Wards)

04/21/2020

29

20-1120 

 

Fiscal Year 2019-20 Second Quarter Financial Report and Measure Z update - Interfund transfers of $9,353,990 from General Fund to Pension Stabilization Fund for investment in Section 115 Pension Trust and $23,000 from Electric Fund to General Fund to reimburse prior year accounting error - Increase revenue and appropriate $200,000 to General Fund Innovation and Technology Department for critical technology needs - Eliminate budget transfer costs of $189,046 from General Fund Fire Prevention to Grants and Restricted Programs Fund Certified Unified Program Agency Account - Appropriate $29,763 bus pass revenue to Air Quality Improvement Fund City Pass Program Account (All Wards)

04/07/2020

24

20-0890

 

MEASURE Z - Award Bid 7726 to Vector Resources, Inc., dba VectorUSA, for $120,520.70 from Measure Z Technology Replacement Program and Public Utilities Department Electric Fund Citywide IT Project Accounts for fiber optic connection upgrades at various City locations - Interfund transfers, interdepartmental transfers, and supplemental appropriations to Capital Funds 401 and 420, Innovation and Technology Department, and Fiber Optic Connection Upgrade Project Accounts (All Wards)

03/17/2020

38

20-1030

 

MEASURE Z - Appropriate $951,377 from Measure Z unallocated fund balance for purchase and installation of panic buttons, security cameras, and additional security guard services at various Library facilities for Fiscal Years 2019 through 2022 (All Wards)

03/17/2020

27

20-1019

MEASURE Z - First Amendment to Agreement with DeAngelo Brothers, LLC for $300,000 for total contract amount not-to-exceed $600,000 from Measure Z Homeless Encampment Clean-up Services Account for homeless encampment clean-up and trash removal services through December 31, 2020 (All Wards)

03/03/2020

29

20-0535

MEASURE Z - Fiscal Year 2019-20 Second Quarter performance report on vital indicators, Department accomplishments, strategic goals, performance measures, and Measure Z funding (City Manager) (All Wards)

03/03/2020

18

20-0530

MEASURE Z - Orangecrest Fire Station dormitory space improvements for $100,000 from unallocated Measure Z Fund balance to accommodate all genders - Supplemental appropriation - 19595 Orange Terrace Parkway (Ward 4)

03/03/2020

16

20-0519

MEASURE Z - Award Bid 7730 to Fritts Ford, Riverside, for $107,991.76 from Measure Z Vehicle Replacement Account for two 2020 Ford Super Duty F-350 crew cab trucks to replace 2013 and 2014 front line units for Battalions 1 and 2 (All Wards)

12/17/2019

58B

19-4103

MEASURE Z - A Resolution of the City Council of the City of Riverside, California, declaring the establishment of emergency housing at designated public facilities to be of urgent necessity for the preservation of life, health, and property pursuant to Charter Section 1109 and waiving competitive procurement requirements therefor; and amending Resolution No. 23387 to expand the definition of “Designated Public Facilities," - Waive further reading - Temporary housing alternatives for unsheltered population including additional beds at Hulen Place Campus, National Guard Armory, and Emergency Shelter and augmented funding for Tenant-Based Rental Assistance Program - Pursue Measure Z funding for temporary housing alternatives - 1901 Massachusetts Avenue, 2840 Hulen Place, and 2501 Fairmount Boulevard (Office of Homeless Solutions) (All Wards)

12/17/2019

47

19-3905

MEASURE Z - Purchase five Dell VxRail servers from Dell, Inc., Round Rock, Texas, under NASPO ValuePoint Cooperative Purchasing Agreement for $559,688.25 from IT GIS Technology Upgrade Project and IT-Administration Measure Z Technology Replacement Accounts for GIS Modernization Project (All Wards)

12/17/2019

46

19-3754

MEASURE Z - Agreement with Vector Resources, Inc., doing business as VectorUSA, for $2,562,278.02 with up to ten percent change order authority from various Network Refresh project accounts for Data Network Refresh services and products through December 31, 2021 (All Wards)

12/17/2019

44

19-3853

MEASURE Z - Agreement with Citygate Associates, LLC, for $95,953 from Measure Z Fund Balance for Police Headquarters Siting, Facilities Optimization and Operational Study - Supplemental appropriation (All Wards)

12/17/2019

31

19-3951

MEASURE Z - Agreement with Power Security Group, Inc., for $94,080 from Measure Z-Homeless Services Account for unarmed security guard services for one-year term with one-year extension option - 2880 Hulen Place and 1919 Massachusetts (All Wards)

12/17/2019

06

19-3967

 

MEASURE Z - Fiscal Year 2019-20 Quarterly performance report on vital indicators, Department accomplishments, strategic goals, performance measures, and Measure Z funding (City Manager) (All Wards) 

12/17/2019

05

19-3832

MEASURE Z - Fiscal Year 2018-19 Fourth Quarter Financial Report and Measure Z update - Interfund transfers totaling $384,571 from General Fund to Grants and Restricted Programs and Capital Project Funds - Supplemental appropriations (Finance) (All Wards)

12/03/2019

44

19-3857

Office of Homeless Solutions and Public Safety and Engagement Team Program update - Explore alternative temporary housing model concept at Hulen Campus - 2800 Hulen Place (City Manager) (All Wards)

12/03/2019

38

19-3675

MEASURE Z - Purchase thirty Panasonic CF-33 Toughbooks and accessories from Stommel, Inc., for $150,760.13 from Measure Z Vehicle Replacement Account for new Police vehicles (All Wards)

12/03/2019

36

19-3759

MEASURE Z - Purchase and installation of Youth Innovation Center furniture from G/M Business Interiors, Riverside, for $229,478.73 from Arlington Youth Opportunity Center Measure Z and Redevelopment Agency Accounts - 9595 Miller Street (Ward 5)

12/03/2019

31

19-3761

MEASURE Z - Agreement with Innovative Design and Sheet Metal Products, Inc., Riverside, for $252,151.34 from Measure Z Vehicle Replacement Account for purchase and installation of emergency equipment on twenty-two police pursuit vehicles for two-year term with three additional one-year extension options (All Wards)

11/19/2019

20

19-3722

MEASURE Z - Purchase and installation of various types of emergency equipment on four police pursuit vehicles from Innovative Emergency Equipment of Riverside, for $47,634.88 from Fiscal Year 2019-20 Measure Z Vehicle Replacement Account (All Wards)

11/19/2019

11

19-3714

MEASURE Z - Agreement with City Net for $404,758 from Measure Z Community and Economic Development Department-Homeless Services Account for one year with two additional one-year extension options for homeless outreach services for Riverside and Alvord Unified School Districts’ families (All Wards)

11/05/2019

35

19-3531

MEASURE Z - Funding options with The Mission Inn Hotel & Spa and historic Annex to facilitate reinvestment and economic business development including property tax sharing agreement for additional $200,000 annually in conjunction with Mills Act funds for total of $400,000 annually from Measure Z Funds for seventeen years or General Fund for twenty years offset by $5 million investment into Annex by Mission Inn Hotel & Spa resulting in increased property and sales tax revenue (Community and Economic Development) (Ward 1)

09/17/2019

 

 

50

 

19-2981

MEASURE Z - Purchase Onboard and Perform subscriptions from GovernmentJobs.com, Inc., doing business as NEOGOV for $64,366 from Innovation and Technology Measure Z Account for secure transfer of documents and information containing Personally Identifiable Information and other sensitive data through July 30, 2020 (All Wards)

 

08/06/2019

27

19-2540

MEASURE Z - Amended and Restated Agreement with DeAngelo Brothers, LLC for an additional $250,000 for total contract not-to-exceed $300,000 from Measure Z Homeless Clean-Up Services Account for homeless encampment clean-up services through June 30, 2020 (City Manager) (All Wards)

08/06/2019

10

19-2599

MEASURE Z - Three-year agreements with MIG, Inc., and Sagecrest, LLC, for not-to-exceed $100,000 per year and total not-to-exceed $500,000 each with two one-year extension options from Planning Division Professional Services Account or grants, or Measure Z for General Plan update for temporary/interim staffing services on an as-needed basis (All Wards)

07/16/2019

29

19-2339

MEASURE Z - Purchase eleven Coban in-vehicle video systems, accessories, and warranty from Coban Technologies, Inc., Houston, Texas, for $79,629.55 from Measure Z Vehicle Replacement Account (All Wards)

07/02/2019

05

19-2183

MEASURE Z - Reallocate Measure Z Funds of $426,454 from Youth Innovation Center Capital Project Account to Fiscal Year 2019-20 and 2020-21 operating costs and authorize use of $426,454 from Community Facilities District 2006-1 IA Bond Funds for Youth Innovation Center construction at Arlington Park - 3860 Van Buren Boulevard - Supplemental appropriation - Funds transfer (Parks, Recreation, and Community Services) (Ward 5)

 

06/18/2019

45

19-1991

MEASURE Z - Purchase Crowdstrike Falcon cyber breach protection and next-generation anti-malware software from SHI International, Corp., for not-to-exceed $79,729.20 with $50,360.20 from Measure Z Funds and $29,369 from various Department Budgets for one year (All Wards)

06/18/2019

39

19-1992

MEASURE Z - Automatic renewal of online work order management software subscription with Dude Solutions, Inc, in the amount of $241,327.10 from Measure Z funds - Deferred Maintenance Account for sixty-month term through Fiscal Year 2023-24 (All Wards)

06/18/2019

37

19-1716

MEASURE Z - Discontinue Crown Victoria Police Vehicle Refurbishment Program and decline to award Request for Proposals (All Wards)

06/18/2019

25

19-1989

MEASURE Z - Public Safety recommends issuance of Request for Proposals for independent consultant to evaluate current and future policing needs for not-to-exceed $50,000 from Measure Z budget and recommendations for location of new police headquarters (All Wards)

06/04/2019

20

19-1776

MEASURE Z - Award Bid 1919 to Silverado Avionics, Napa, for $143,612.50 from Measure Z Funds for Bendix King Handheld radios - Award Bid 7688 to All Star Fire Equipment, Arcadia, for $59,812.50 from Measure Z Funds for field radio voice amplifiers (All Wards)

05/21/2019

04

19-1667

Mid-cycle amendment to Fiscal Year 2019-2020 of previously adopted Fiscal Years 2018-2020 Two-Year Budget - Schedule public hearing for 7 p.m. on June 18, 2019 (Finance) (All Wards)

05/14/2019

34

19-1695

MEASURE Z - Councilmembers Adams and Conder recommend appropriation of $2 million from Measure Z funds and $1.5 million from General Fund Reserves for Pavement Management Program street improvements (City Council) (All Wards)

05/14/2019

25

19-1683

MEASURE Z - Amendment to Agreement with Park Place Technologies, LLC, for $13,831.90 for total contract amount of $105,939.97 from Measure Z Fund Technology Replacement Program Account and up to ten percent additional change order authority for NetApp data storage equipment through September 14, 2019 (All Wards)

05/07/2019

32

19-1432

MEASURE Z - Purchase fifteen Motorola APX 6000 700/800 Model 3.5 portable radios, accessories, and three-year service warranty from Motorola Solutions, for $91,029.13 from Measure Z Special Department Supplies Account (All Wards)

04/23/2019

34

19-1360

MEASURE Z - Pavement Management Program - Roadway maintenance funding increase (Public Works) (All Wards)

04/23/2019

27

19-1350

MEASURE Z - Design Build Agreement with GM Climate Control, Inc., North Hollywood, for $228,573.75 and fifteen percent change order authority for total contract of $262,859.81 from Measure Z Capital Projects, City Buildings Annual Deferred Maintenance Account for design, assembly, delivery, and installation of air handler for La Sierra Library - 4600 La Sierra Avenue (Ward 7)

04/23/2019

25

19-1349

MEASURE Z - Agreement with Pfeiffer Partners Architects, Inc., for $99,220 from Measure Z Riverside Metropolitan Museum Account for Phase I Conceptual Design Services for Riverside Metropolitan Museum - 3580 Mission Inn Avenue (Ward 1)

04/16/2019

11

19-1197

MEASURE Z - Agreement with Siemens Industry, Inc., for not-to-exceed $110,351.60 from Measure Z-Capital Projects Deferred Maintenance Account for Building Automation and Energy Management equipment upgrade at various City facilities (All Wards)

04/09/2019

18

19-0891

MEASURE Z - Agreement with GeoTek, Inc., for $195,933 and fifteen percent contingency for total not-to-exceed $225,323 from Measure Z Downtown Library Account for Deputy Inspection, Soils and Material Testing, and Reporting Services for New Main Library - 3911 University Avenue (Ward 1)

04/02/2019

24

19-0999

MEASURE Z - Public Safety Engagement Team Program options - Appropriation of up to $3,451,126 from unallocated Measure Z Fund balance (City Manager) (All Wards)

04/02/2019

16

19-1142

Finance Committee recommends $5 million Measure Z Contingency Reserve Policy (All Wards)

03/26/2019

24

19-0972

MEASURE Z - Purchase protective firefighter safety clothing from All Star Equipment for $129,817 from Measure Z and Fire Department Budget (All Wards)

03/12/2019

28

19-0775

MEASURE Z - Purchase twenty Motorola APX 6500 mobile radios from Motorola Solutions for $117,525.04 from Measure Z Vehicle Replacement Account (All Wards)

03/12/2019

23

19-0943

MEASURE Z - Vendor change from Pierce Manufacturing to South Coast Fire Equipment through Houston Galveston Area Council for purchase of fire truck company for not-to-exceed $1,498,907 plus 7.5% change order authority from Vehicle Replacement Fire Account (All Wards)

02/26/2019

21

19-0577

MEASURE Z - Purchase ten full size 2019 Chevrolet Tahoe Police vehicles from Folsom Chevrolet Inc., for $394,549.13 from Measure Z Vehicle Replacement Account (All Wards)

02/12/2019

21

19-0436

MEASURE Z - Award Bid 7632 to Bell Roof Company, San Bernardino, for $113,185 with fifteen percent change order authority up to $16,978 for total contract amount of $130,163 from Measure Z City Buildings Annual Deferred Maintenance Account for roof replacement at Fire Station Number 7 - 10191 Cypress Avenue (Ward 7)

02/05/2019

36

19-0423

New Main Library construction financing options (Finance) (All Wards)

02/05/2019

35

19-0323

CONTINUED FROM JANUARY 15, 2019 - MEASURE Z - Award Bid 7624 to Icon West, Inc., Los Angeles, for $34,266,308 and ten percent contingency of $3,426,630 for total contract not-to-exceed $37,692,938 from Measure Z Downtown Library Account for new Main Library construction - A Resolution of the City Council of Riverside, California, declaring its official intent to reimburse certain capital expenditures not-to-exceed $44 million relating to the construction of the Main Library from proceeds of debt to be issued pursuant to Section 1.150-2 of Title 26 of the U.S. Code of Federal Regulations - Waive further reading - 3911 University Avenue (General Services) (Ward 1)

02/05/2019

27

19-0332

MEASURE Z - Award Bid 7608 to Western Air Conditioning Company, Inc., Rancho Cucamonga, for $63,600.00 from Measure Z Funds for heating, ventilation, and air conditioning equipment at Cesar Chavez Community Center at Bobby Bonds Park - 2060 University Avenue (Ward 2)

02/05/2019

25

19-0354

Measure Z - Enroll in County of Riverside Microsoft Enterprise Agreement No. 01E73970 - Purchase order with PCM-G, Inc., for $871,632.12 and not-to-exceed fifteen percent change order increase per year and total contract amount not-to-exceed $2,614,896.36 from various Funds for volume procurement of Microsoft products for three-year term (All Wards)

02/05/2019

23

19-0325

MEASURE Z - Purchase and install upgraded access controllers and related peripheral equipment from Stanley Security, Riverside, California, for $88,309.12 with ten percent increase change order authority from Measure Z Account for City Hall and attached parking structure - 3900 Main Street (Ward 1)

01/22/2019

04

19-0239

MEASURE Z - Fiscal Year 2018/19 First Quarter Financial Report, Measure Z update, Cash and Investment reports, and Debt report - Supplemental carryover of approximately $6 million of previously appropriated and unspent funds into Fiscal Year 2018-19 - Interfund and interdepartmental transfers - Supplemental appropriations recording net resources of $204,200 in General Fund and net use of resources of $204,200 in Capital Projects Fund - Transfer of grant, capital projects, and other restricted fund appropriations previously accounted for in General Fund to new Grants and Restricted Programs Fund (Finance) (All Wards)

01/15/2019

03

19-0152

MEASURE Z - Deferred facility maintenance and major capital projects update (General Services) (All Wards)

01/15/2019

27

19-0166

MEASURE Z - Award Bid 7624 to Icon West Inc., Los Angeles, for $34,266,308 and ten percent contingency of $3,426,630 for total contract not-to-exceed $37,692,938 from Measure Z Downtown Library Account for new Main Library construction - A Resolution of the City Council of Riverside, California, declaring its official intent to reimburse certain capital expenditures not-to-exceed $44 million relating to the construction of the Main Library from proceeds of debt to be issued pursuant to Section 1.150-2 of Title 26 of the U.S. Code of Federal Regulations - Waive further reading - 3911 University Avenue (General Services) (Ward 1)

12/04/2018

23

18-3859

MEASURE Z - Purchase 190 radios and charging equipment from Motorola through Houston-Galveston Area Council for $1,777,419.47 plus 7.5 percent change order authority from Measure Z Fiscal Management Account (All Wards)

11/06/2018

17

18-3472

MEASURE Z - Purchase one 107-foot aerial ladder truck company from Pierce Manufacturing through Houston Galveston Area Council Buy Cooperative Agreement for not-to-exceed $1,498,907 and 7.5% change order authority from Vehicle Replacement-Fire Account (All Wards)

10/09/2018

05

18-3402

MEASURE Z - Neighborhood Livability Program update - Creation and hiring of additional full time Deputy City Attorney I or II position for Public Safety Division for approximately $175,000 from Measure Z Funds - Consider expansion of City Attorney’s Office space to adjacent suite in Mission Square Building for additional $74,803.68 annually with three percent annual increase from General Fund (City Attorney) (All Wards)

10/09/2018

23

18-3335

MEASURE Z - Purchase eight current model Ford Fusions from Fritts Ford of Riverside, California, for $163,985.60 from Measure Z Vehicle Replacement Account for Police Department (All Wards)

10/09/2018

24

18-3336

MEASURE Z - Purchase twenty current model Ford Police Interceptor utility vehicles from Fritts Ford of Riverside, California, for $653,446.60 from Measure Z Vehicle Replacement Account for Police Department (All Wards)

10/02/2018

11

18-3151

MEASURE Z - Purchase twenty Coban in-vehicle video systems, accessories, and warranty for Police Department from Coban Technologies, Inc., for $159,418.75 from Measure Z Vehicle Replacement Account (All Wards)

10/02/2018

12

18-3152

MEASURE Z - Purchase twenty Panasonic CF-33 Toughbooks and accessories for Police Department from Stommel, Inc., for $100,498 from Measure Z Vehicle Replacement Account (All Wards)

09/25/2018

39

18-3142

MEASURE Z – Update on City’s efforts to address homelessness; Agreement with LeSar Development Consultants, Inc., not-to-exceed $49,500 from Measure Z funds for permanent supportive housing strategy in homeless operations training and evaluation of existing programs and policies - Agreement with LeSar Development Consultants, Inc., for not-to-exceed $49,500 from Measure Z funds for roadmap for development of permanent supportive housing - Continuum of Care Grant Agreements with Riverside County Continuum of Care for Domestic Violence-Rapid Re-Housing Grant funds of $375,807 to assist twenty-four victims of domestic violence and Permanent Supportive Housing Bonus grant funds of $248,563 to assist fourteen chronically homeless individuals with housing, case management and supportive services - Expand scope and service area of Landlord Incentive Program throughout County of Riverside (City Manager) (All Wards)

09/11/2018

22

18-2921

MEASURE Z - Request for Proposal 1807 Consultant Services Agreement with Technology Plus, Inc., Aurora, Colorado, for $140,410 and change order authority of $21,000 or fifteen percent from various department budgets including $88,482 from General Fund Measure Z funds for vendor selection for network refresh project replacing critical components of data network and related equipment (All Wards)

09/11/2018

28

18-2951

MEASURE Z - Award Bid 7558 to EBS General Engineering, Inc., Corona, for $230,225 from Measure Z-Selkirk Avenue Sidewalks Account with total project cost of $312,000 including design, construction, construction engineering, and contingencies (Ward 6)

09/11/2018

34

18-2950

MEASURE Z - Award Bid 7542 to All American Asphalt, Corona, for $7,489,107 from Major Streets Rehabilitation Measure A, Measure Z, Gas Tax, and Redevelopment Agency Bond Funds for 2017-18 Arterial and Minor Streets Maintenance Phase 2 at various locations - Appropriate $350,000 from California Department of Resources Recycling and Recovery Rubberized Pavement Grant (Public Works) (All Wards)

09/04/2018

19

18-2852

MEASURE Z - Award Bid 7595 to Allstar Fire Equipment, Arcadia, for $173,570 from Measure Z Fire Vehicle Replacement and Maintenance Plan Account for Self-Contained Breathing Apparatus and cylinders (All Wards)

09/04/2018

20

18-2862

MEASURE Z - Purchase of up to fifteen Panasonic CF-33 Mobile Data Computers from Stommel, Inc., Anaheim, for not-to-exceed $70,000 from Measure Z Vehicle Replacement and Maintenance Plan Account for new Fire Department apparatus utilizing Bid 7550 pricing (All Wards)

09/04/2018

21

18-2867

MEASURE Z - Purchase equipment for new fire apparatus from L&N Curtis for $53,745.72 from Measure Z Fire Vehicle Replacement and Maintenance Plan Account (All Wards)

08/28/2018

32

18-2717

MEASURE Z - First Amendment to Agreement with Dude Solutions, Inc., for $159,470 for total contract amount of $209,055 from Measure Z Capital Projects-City Buildings Annual Deferred Maintenance, Buildings, and Improvements Account for Facilities Assessment and Work Order Management Software subscription renewal through June 30, 2019 (All Wards)

08/14/2018

24

18-2581

MEASURE Z - Purchase five replacement BMW Police Motorcycles from Ride On Powersports doing business as BMW Motorcycles for $150,114.25 from Measure Z Vehicle Replacement Account (All Wards)

08/14/2018

38

18-2590

MEASURE Z - Bid 7577 - Reject all bids - Approve purchase order with Dell, Inc., for $167,914.41 from Innovation and Technology Department Budget for ten Dell PowerEdge servers (All Wards)

08/14/2018

48

18-2481

MEASURE Z - Mayor Bailey and Councilmember Perry recommend Grant Agreement with Path of Life Ministries for up to $45,000 City-match from Office of Homeless Solutions Measure Z allocation for pilot Social Work Internship Program in partnership with Office of the Mayor (Mayor and City Council) (All Wards)

07/24/2018

29

18-2421

MEASURE Z - Purchase and install emergency equipment from Innovative Emergency Equipment for $106,173.50 from 2018-19 Measure Z Vehicle Replacement Account for ten police pursuit vehicles (All Wards)

07/10/2018

24

18-2218

MEASURE Z - Award Bid 7555 to Roy O. Huffman Roof Company, Riverside, for $96,815 and fifteen percent change order authority up to $14,522.25 for total contract amount of $111,337.25 from Measure Z Account for roof replacement at Urban Search and Rescue Warehouse - 8095 Lincoln Avenue (Ward 4)

06/19/2018

08

18-1975

MEASURE Z - Fiscal Year 2017-18 Third Quarter Financial Report for General Fund, Measure Z, cash and investment reports, and debt report (Finance) (All Wards)

06/19/2018

04

18-1702

MEASURE Z - Agreement with The Grove Community Church for not-to-exceed $120,000 from Measure Z Fund-Outreach Homeless Services Account for development and regional impact fees assistance for four Housing First transitional housing units - 19900 Grove Community Drive (City Manager) (Ward 4)

06/12/2018

06

18-1894

MEASURE Z - Request for Proposals No. 1775 Agreement with West Coast Arborists, Inc., Anaheim, for $6,679,536 from Public Works Urban Forestry Tree Maintenance Contract and Measure Z Tree Maintenance Contract Accounts for municipal tree maintenance services through June 30, 2021, with three one-year term extensions or one additional three-year extension option (Public Works) (All Wards)

06/5/2018

16

18-1674

MEASURE Z - Purchase firefighting rescue extracting tools and supplies for five fire apparatuses from Holmatro Fire Service Specification and Supply for $201,236.32 from Measure Z Fire Operations Account through cooperative procurement under National Purchasing Partners Government Firefighting Equipment Solicitation No. 1605 (All Wards)

05/22/2018

14

18-1584

MEASURE Z - Purchase fire hose nozzles and accessories from L.N. Curtis & Sons for $120,236.18 from Measure Z Fire Operations Account for 16 new fire apparatuses (All Wards)

05/01/2018

16

18-1359

MEASURE Z - Award Bid 7544 to Allstar Fire Equipment, Arcadia, for $129,422.34 from Measure Z Fire Operations Account for 34,235 linear feet of firefighting and supply fire hose (All Wards)

05/01/2018

04

18-1423

2018-20 Fiscal Years proposed budget - 2018-23 Five-Year Spending Plans for General Fund, Measure Z, Electric, Water, Sewer, Refuse, and Parking Funds - 2018-20 Fiscal Years Capital Improvement Program Budget and 2018-23 Capital Improvement Program Plan Capital Improvement Program - Schedule public hearing for 3 p.m. on June 12, 2018 (Finance) (All Wards)

04/24/2018

33

18-1413

MEASURE Z - Joint item with Housing Authority - Housing First landlord incentive program for $150,000 Measure Z funds allocated annually for four years to identify, grow, and maintain housing units for homeless Housing First clients - Approve Landlord Agreements for Housing First Incentives Program integration into existing rental housing stock (Office of Homeless Solutions) (All Wards)

04/24/2018

26

18-1341

MEASURE Z - Purchase replacement filter tanks and backwash controllers from Knorr Systems, Inc., Santa Ana, for $87,694.74 from Building Services Maintenance - Measure Z Account for Hunt Park and Shamel Park Pools - 4015 Jackson Street and 3650 Arlington Avenue (Wards 3 and 5)

04/17/2018

23

18-1209

MEASURE Z - Purchase twenty-five Motorola APX 6500 Mobile radios from Motorola Solutions for $149,367.31 from Measure Z Vehicle Replacement Account (All Wards)

04/17/2018

21

18-1194

MEASURE Z - Award Bid 7550 to Stommel, Inc., Anaheim, for $125,633.44 from Measure Z Vehicle Replacement Account for twenty-five Panasonic CF-33 Toughbooks and accessories (All Wards)

03/27/2018

23

18-0992

MEASURE Z - Purchase of emergency equipment from West Coast Lights and Sirens for $165,358.35 from Measure Z Vehicle Replacement Account for fifteen police vehicles (All Wards)

03/27/2018

18

18-0956

MEASURE Z - Fiscal Year 2017-18 Second Quarter Financial Report for General Fund, Measure Z, cash and investment reports, and debt report (All Wards)

03/13/2018

23

18-0835

Joint item with Housing Authority - Housing First Plan - Memorandum of Understanding with County of Riverside Department of Behavioral Health for County to be applicant for No Place Like Home State bond funds for housing and support services to homeless individuals for five-year term - Memorandum of Understanding with County of Riverside Housing Authority to share County administered housing choice vouchers for future Housing First developments for three-year term - Memorandum of Understanding with Step Up on Second, Inc., to offer Housing First opportunities for homeless and previously homeless persons for three-year term - Memorandum of Understanding with Path of Life Ministries, Inc., to offer Housing First opportunities for homeless and previously homeless persons for three-year term (Office of Homeless Solutions) (All Wards)

03/06/2018

31

18-0715

MEASURE Z - Award Bid 7537 to Fritts Ford of Riverside, California, for $204,982 from Measure Z Vehicle Replacement Account for ten current model Ford Fusions (All Wards)

02/27/2018

20

18-0608

MEASURE Z - First Amendment to Agreement with Johnson Favaro Architects for increase of $342,600 for total contract amount of $2,067,600 and 6.27 percent contingency of $129,630 from Measure Z Downtown Library Account for additional design services - A Resolution of the City Council of Riverside, California, amending Resolution No. 23178 declaring its official intent to reimburse certain capital expenditures for total of $2,197,230 relating to the design of the Main Library from proceeds of debt to be issued pursuant to Section 1.150-2 of Title 26 of the U.S. Code of Federal Regulations - Waive further reading - Appropriate $199,730 from Measure Z fund balance to Measure Z Downtown Library Account - 3911 University Avenue (Ward 1)

02/20/2018

17

18-0569

MEASURE Z - Purchase 25 Coban in-vehicle video systems from Coban Technologies, Inc., for $148,312.50 from Measure Z Vehicle Replacement Account to outfit twenty-five Ford Police Interceptor SUV pursuit vehicles (All Wards)

02/06/2018

23

18-0413

MEASURE Z - Award Bid 7527 to R&R Roofing and Waterproofing, Inc., Lake Elsinore, for $112,244.75 and fifteen percent change order authority up to $16,836 for total contract of $129,080.75 from Measure Z Account for La Sierra Library roof removal and replacement - 4600 La Sierra Avenue (Ward 7)

02/06/2018

22

18-0412

MEASURE Z - Award Bid 7526 to R&R Roofing and Waterproofing, Inc., Lake Elsinore, for $72,844.75 with fifteen percent change order authority up to $10,926 for total contract of $83,770.75 from Measure Z Account for Riverside Fire Station Number 8 roof removal and replacement - 11076 Hole Avenue (Ward 6)

02/06/2018

04

18-0493

MEASURE Z - Deferred maintenance capital projects update (General Services) (All Wards)

01/23/2018

24

18-0357

MEASURE Z - Rescind Bid 7516 award to New Century BMW Motorcycles, Alhambra, due to withdrawal of original price quote and award to BMW Motorcycles, Riverside, for $180,137.10 from Measure Z Vehicle Replacement Account for six Model BMW R12000RTP police motorcycles (All Wards)

01/23/2018

22

18-0206

MEASURE Z - Purchase thirteen thermal imager cameras from Fisher Scientific Co., LLC., for $102,764.08 from Measure Z Vehicle Replacement-Fire Account (All Wards)

01/16/2018

14

18-0143

MEASURE Z - Award Bid 7512 to Golden Gate Steel, Inc., dba Golden Gate Construction, Buena Park, for $97,470 with change order authority of up to 15 percent for total amount not-to-exceed $112,090 from Capital Projects Professional Services Account Measure Z funds for General Services Fleet Maintenance garage wall removal and building modifications for Police Department vehicle maintenance - 8095 Lincoln Avenue (Ward 4)

01/16/2018

03

18-0256

MEASURE Z - Baseline Fiscal Years 2018-20 Budget and 2018-23 Five-Year Financial Plan for General Fund and Measure Z and Budget Development Schedule (City Manager) (All Wards)

12/19/2017

04

18-0068

MEASURE Z - Amend Five-Year Spending Plan - Allocate $2,000,000 of Measure Z contingency funds and $1,300,000 of Riverside Metropolitan Museum Measure Z allocation for City Archive at new Main Library (City Clerk, Library) (Ward 1)

12/12/2017

21

17-3502

MEASURE Z - Award Bid 7488 to Western Air Conditioning Company, Inc., Rancho Cucamonga, for $113,000 and construction contingency up to $11,300 with $47,324.37 and $17,089.11 from Fiscal Years 2013-14 and 2014-15 Community Development Block Grant funds, respectively, and $59,886.52 from Measure Z funds for HVAC equipment replacement and installation at Dales Senior Center and Arlanza Community Center - 3936 Chestnut Street and 7950 Philbin Avenue - Supplemental appropriation (Wards 1 and 6)

12/12/2017

04

18-0004

Fiscal Year 2017-18 First Quarter Financial Report for General Fund, Measure Z, cash and investment reports, and debt report (Finance) (All Wards)

12/05/2017

18

17-3437

MEASURE Z - Award Bid 7516 to New Century BMW Motorcycles, Alhambra, for $163,975.20 from Police Department Measure Z Vehicle Replacement Account for six current model BMW R12000RTP police motorcycles (All Wards)

11/14/2017

03

17-3381

Fiscal Year 2016-17 Fourth Quarter Financial Report for General Fund, Measure Z, cash and investment report, and debt report - Fiscal Year 2017-18 carryover balance of previously appropriated and unspent funds totaling $7,916,112 across all funds, including $4,012,960 in General Fund - Fiscal Year 2017-18 appropriations from Fiscal Year 2016-17 General Fund surplus for capital needs at Convention Center for $140,000, Fox Entertainment Plaza for $70,000, Riverside Municipal Auditorium for $70,000, Citywide building repair and maintenance for $1 million, and Liability Funds Reserve for $2.5 million - Increase Fiscal Year 2016-17 revenue and appropriate Historic Preservation Fund grants of $25,000 each to Parks, Recreation and Community Services Department Harada House and Museum Department Heritage House Projects (Finance) (All Wards)

11/07/2017

05

17-3177

MEASURE Z - Second Amendment to Agreement with Trimming Land Company for municipal tree management services increasing compensation by $1,000,000 for total of $2,803,024 from Public Works Forestry and Landscape Account for street tree grid trimming through July 28, 2018 (Public Works) (All Wards)

10/17/2017

04

17-3086

MEASURE Z - Declaration as surplus and disposition of Police MD500E helicopter by June 2018 for estimated proceeds of $400,000 - Purchase Public Safety surveillance airplane from Arrowdata LLC, of Bend, Oregon, through Aircraft Brokerage Agreement with Air Bear Tactical Aircraft, Santa Ana, for not-to-exceed $982,870 - Appropriate $400,000 from sale of MD500E helicopter - Allocate $135,000 from Police Evidence Trust Account, $65,000 from Police Asset Forfeiture Account, and re-allocate $382,870 from Measure Z Five-Year Spending plan from Police vehicles to Police airplane - Supplemental appropriation - Funds transfer (Police) (All Wards)

10/17/2017

03

17-2992

MEASURE Z - Technology improvements Spending Plan Phase 1 update (Innovation and Technology) (All Wards)

10/03/2017

31

17-2916

MEASURE Z - Main Library Project - Approve 3-story design - Amend Measure Z 5-Year spending plan allocating $9,692,600 from Police Headquarters project to Downtown Main Library Project - Proceed bidding for construction of new Main Library - 3911 University Avenue (Library) (Ward 1)

10/03/2017

06

17-2930

MEASURE Z - Award Bid 7509 to Raceway Ford, Riverside, for $830,198.75 from Measure Z Vehicle Replacement Account for twenty-five Ford Police Interceptor SUV Pursuit Vehicles (Police) (All Wards)

09/26/2017

31

17-2948

MEASURE Z - A Resolution of the City Council of the City of Riverside approving a Schedule of Property No. 3 and authorizing certain actions in connection therewith relating to the financing of certain equipment for the City with Banc of America Public Capital Corp for an amount not-to-exceed $14,500,000, payable over a seven to ten-year period at rates up to 2.25 percent with annual debt service payments of $1,651,578, from Measure Z Funds in Fire Capital-Utilization Charges Account from 390 (Debt) Fund - Waive further reading - Appropriate funding from Measure Z Funds to Vehicle Replacement-Fire Account - Purchase orders with Pierce Manufacturing through Houston-Galveston Area Council for $10,996,622 plus 7.5 percent change order authority with capital lease financing for sixteen vehicles and related equipment (Fire/Finance) (All Wards)

09/12/2017

24

17-2653

Purchases from Raceway Ford for not-to-exceed $130,000 and Riverside Transmission Center not-to-exceed $27,000 from Measure Z Vehicle Replacement Account for replacement parts and labor, respectively, for ten vehicles for Police Vehicle Refurbishment Program (All Wards)

09/05/2017

30

17-2643

Main Library Project - Approve three-story design and community archive - Provide direction for rooftop design option - Amend Measure Z Five-Year spending plan allocating $10 million from Police Headquarters Project to Downtown Main Library Project - Proceed with bidding project for new Main Library construction - 3911 University Avenue (Library) (Cont. fr/8-22-17, Ward 1)

08/22/2017

30

17-2497

CONTINUED TO SEPTEMBER 5, 2017 - Main Library Project - Approve three-story design and community archive - Provide direction for rooftop design option - Amend Measure Z Five-Year spending plan allocating $10 million from Police Headquarters Project to Downtown Main Library Project - Proceed with bidding project for new Main Library construction - 3911 University Avenue (Library) (Ward 1)

06/20/2017

04

17-1880

Fiscal Year 2016-17 Third Quarter Financial Report including General Fund year-end projections, five-year Measure Z spending plan, and cash, investment, and debt reports for all funds - Amend Fiscal Year 2016-17 General Fund and Measure Z Fund Budget for Measure Z five-year spending plan appropriations - Appropriate $472,350 to Human Resources Department and $33,000 to Innovation and Technology Department for one-time projects and programs from Standard Insurance reimbursement of $569,221 - Appropriate General Plan Surcharge revenue of $320,000 to Community and Economic Development Department Planning Division Professional Services Account for Housing Element and Rezoning Project - Direct staff to prepare General Fund carryover process - A Resolution of the City Council of the City of Riverside, California, amending the Two-Year Budget of the City of Riverside for the Fiscal Years beginning July 1, 2016, and ending June 30, 2017, and beginning July 1, 2017, and ending June 30, 2018 - Waive further reading - Amend Fiscal Year 2017-18 Personnel Detail authorizing position changes and…

05/16/2017

31

17-1634

A Resolution of the City Council of Riverside, California, declaring its official intent to reimburse certain capital expenditures of approximately $1,997,500 from Measure Z Fund relating to the design of the Main Library from proceeds of debt to be issued pursuant to Section 1.150-2 of Title 26 of the U.S. Code of Federal Regulations - Waive further reading - Agreement with Johnson Favaro for $1,725,000 for architectural design services for Main Library project - 3911 University Avenue - Supplemental appropriation (Library) (All Wards)

05/16/2017

30

17-1631

CONTINUED FROM EARLIER IN THE DAY - Budget Engagement Commission and staff Measure Z recommended spending priorities (City Manager) (All Wards)

05/16/2017

04

17-1630

ADDITIONAL PUBLIC COMMENT AND CITY COUNCIL DISCUSSION AT 7 P.M. - Budget Engagement Commission and staff Measure Z recommended spending priorities (City Manager) (All Wards)

05/09/2017

27

17-1452

A Resolution of the City Council of Riverside, California, declaring its official intent to reimburse certain capital expenditures of approximately $1,997,500 from Measure Z funds relating to the design of the Main Library from proceeds of debt to be issued pursuant to Section 1.150-2 of Title 26 of the U.S. Code of Federal Regulations - Waive further reading - Agreement with Johnson Favaro for $1,725,000 for architectural design services for Main Library project - 3911 University Avenue - Supplemental appropriation (Library) (All Wards)

05/09/2017

26

17-1495

CONTINUED FROM EARLIER IN THE DAY - Budget Engagement Commission and staff Measure Z recommended spending priorities (City Manager) (All Wards)

05/09/2017

06

17-1561

ADDITIONAL PUBLIC COMMENT AND CITY COUNCIL DISCUSSION AT 7 P.M. - Budget Engagement Commission and staff Measure Z recommended spending priorities (City Manager) (All Wards)

04/25/2017

04

17-1282

Finance Committee recommends a Resolution of the City Council of the City of Riverside, California authorizing the issuance of City of Riverside Taxable Pension Obligation Refunding Bonds, 2017 Series A, for not-to-exceed $34,500,000 and up to 5.5% interest rate with debt payments paid from Measure Z and other funds, approving the forms of and authorizing the execution and delivery of a Eleventh Supplemental Trust Agreement, an Escrow Agreement, an Official Statement, and a Bond Purchase Agreement, and authorizing other matters relating thereto to pay maturing Pension Obligation Notes previously issued to refund obligations to California Public Employees' Retirement System - Waive further reading - Direct staff on preferred refinancing options - Approve financing team with Stifel, Nicolaus and Company, Inc., as underwriting bank, Stradling Yocca Carlson & Rauth as bond counsel, Jones Hall as disclosure counsel, and Urban Futures, Inc., as financial advisor (Finance) (All Wards)

04/11/2017

04

17-1157

Second Quarter Financial report including Measure Z preliminary analysis and Fiscal Year 2017-18 General Fund financials, supplemental appropriations, and cash, investment, and debt reports for all Funds (Finance) (All Wards)

02/21/2017

19

17-0660

Amendment of Fiscal Year 2016-18 Two-Year Budget Personnel Detail for City Attorney’s Office to add Deputy City Attorney II classification for Measure Z Quality of Life Program - Fiscal Years 2016-17 and 2017-18 budget amendments of $56,250 and $225,000, respectively, from Measure Z funding (Fund 110) for Deputy City Attorney II position - Supplemental appropriation (All Wards)

01/24/2017

24

17-0175

A Resolution of the City Council of the City of Riverside, California, authorizing the City Manager, or his designee to execute agreements with the State Board of Equalization for implementation of a local transactions and use tax (Measure Z) - A Resolution of the City Council of the City of Riverside, California, authorizing the examination of transactions (sales) and use tax records - Waive further readings (All Wards)

12/20/2016

03

16-3511

Fiscal Year 2016-17 First Quarter Financial Report - Fiscal Year 2017-18 General Fund financials with preliminary analysis of Measure Z revenues - Cash, investment, and debt reports for all funds - Amend Fiscal Years 2016-18 Two-Year Budget to include anticipated Measure Z revenues of $10,000,000 in Fiscal Year 2016-17 and $51,577,000 in Fiscal Year 2017-18 - Amend Fiscal Years 2016-17 and 2017-18 Budgets to appropriate Measure Z funding and ratifying reinstatement of one Fire squad for $450,000 in Fiscal Year 2016-17 and $792,728 in Fiscal Year 2017-18 (All Wards)

10/11/2016

12

16-2881

Adopt an Ordinance of the City of Riverside, California, amending Chapter 3.08 of the Riverside Municipal Code, in its entirety and replacing it with new Chapter 3.08 for a transaction and use tax to be implemented upon passage of Measure Z - Waive further reading (Intro. on 9-27-16, All Wards)

09/27/2016

27

16-2837

Introduce an Ordinance of the City of Riverside, California, amending Chapter 3.08 of the Riverside Municipal Code, in its entirety and replacing it with new Chapter 3.08 implementing a transaction and use tax to be implemented upon passage of Measure Z - Requires five affirmative votes (All Wards)

Status of Funded Items Report
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FY 2019 4th Quarter Download
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FY 2019 1st Quarter Download
FY 2018 4th Quarter Download
FY 2018 3rd Quarter Download
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*Current information available in the Financial Reports section